|
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-04-007-037-002/3667
(SERA VIJAYPUR)
|
3504007000NRG23220820220058893
|
22/08/2022
|
RADHA DEVI
|
3504007WL008011
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651216897
|
|
RADHA DEVI WO MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-037-002/3644
(SERA VIJAYPUR)
|
3504007000NRG23220820220058882
|
22/08/2022
|
LAXMI PRASAD
|
3504007WL008011
|
LAXMI PRASAD
|
00354
|
PUNB0024500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216896
|
|
LAXMI PRASAD DEVRADI S/O NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-037-002/3620
(SERA VIJAYPUR)
|
3504007000NRG23220820220058874
|
22/08/2022
|
POONAM DEVI
|
3504007WL008011
|
POONAM DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216899
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-037-002/3620
(SERA VIJAYPUR)
|
3504007000NRG23220820220058875
|
22/08/2022
|
RADHESHYAM J
|
3504007WL008011
|
RADHESHYAM J
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216906
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-037-002/3672
(SERA VIJAYPUR)
|
3504007000NRG23220820220058896
|
22/08/2022
|
DEVKI DEVI
|
3504007WL008011
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216895
|
|
DHRAMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-037-002/4038
(SERA VIJAYPUR)
|
3504007000NRG23220820220058899
|
22/08/2022
|
MUNNI DEVI
|
3504007WL008011
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216853
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-037-002/4040
(SERA VIJAYPUR)
|
3504007000NRG23220820220058900
|
22/08/2022
|
DEVKI DEVI
|
3504007WL008011
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216854
|
|
Mrs. DEVKI DEVI W/O PREM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THARALI
|
UT-04-007-037-002/4045
(SERA VIJAYPUR)
|
3504007000NRG23220820220058901
|
22/08/2022
|
RAKESH JOSHI
|
3504007WL008011
|
RAKESH JOSHI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216865
|
|
RAKESH JOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
THARALI
|
UT-04-007-037-002/4084
(SERA VIJAYPUR)
|
3504007000NRG23220820220058903
|
22/08/2022
|
HEMA DEVI
|
3504007WL008011
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216855
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-037-003/4099
(SERA VIJAYPUR)
|
3504007000NRG23220820220058920
|
22/08/2022
|
REENA DEVI
|
3504007WL008011
|
REENA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216857
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-054-001/5496
(HARINAGAR LATAL)
|
3504007000NRG23200820220058256
|
22/08/2022
|
UMA RAM
|
3504007WL007918
|
UMA RAM
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651216901
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-054-001/6522
(HARINAGAR LATAL)
|
3504007000NRG23220820220058859
|
22/08/2022
|
GANGA DEVI
|
3504007WL008009
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216859
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
13
|
THARALI
|
UT-04-007-037-001/5002
(SERA VIJAYPUR)
|
3504007000NRG23220820220058871
|
22/08/2022
|
TULSI DEVI
|
3504007WL008011
|
TULSI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216898
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-037-002/3614
(SERA VIJAYPUR)
|
3504007000NRG23220820220058873
|
22/08/2022
|
CHANDRA DEVI
|
3504007WL008011
|
CHANDRA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216926
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-037-002/3623
(SERA VIJAYPUR)
|
3504007000NRG23220820220058876
|
22/08/2022
|
KAMLA DEVI
|
3504007WL008011
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216856
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
THARALI
|
UT-04-007-037-002/3634
(SERA VIJAYPUR)
|
3504007000NRG23220820220058878
|
22/08/2022
|
GANGA DEVI
|
3504007WL008011
|
GANGA DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651216868
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
THARALI
|
UT-04-007-037-002/3640
(SERA VIJAYPUR)
|
3504007000NRG23220820220058880
|
22/08/2022
|
KAUSHLYA DEVI
|
3504007WL008011
|
KAUSHLYA DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651216921
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-037-002/3644
(SERA VIJAYPUR)
|
3504007000NRG23220820220058881
|
22/08/2022
|
BHAGIRATHI DEVI
|
3504007WL008011
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216874
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-037-002/3645
(SERA VIJAYPUR)
|
3504007000NRG23220820220058884
|
22/08/2022
|
GEETA DEVI
|
3504007WL008011
|
GEETA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216900
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-037-002/3645
(SERA VIJAYPUR)
|
3504007000NRG23220820220058883
|
22/08/2022
|
TRILOK CHANDRA
|
3504007WL008011
|
TRILOK CHANDRA
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216870
|
|
TRILOK CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-037-002/3646
(SERA VIJAYPUR)
|
3504007000NRG23220820220058885
|
22/08/2022
|
SUSHILA DEVI
|
3504007WL008011
|
SUSHILA DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651216873
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-037-002/3647
(SERA VIJAYPUR)
|
3504007000NRG23220820220058886
|
22/08/2022
|
GANGA DEVI
|
3504007WL008011
|
GANGA DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651216924
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-037-002/3654
(SERA VIJAYPUR)
|
3504007000NRG23220820220058887
|
22/08/2022
|
NANDI JOSHI
|
3504007WL008011
|
NANDI JOSHI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216858
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-037-002/3659
(SERA VIJAYPUR)
|
3504007000NRG23220820220058888
|
22/08/2022
|
REKHA DEVI
|
3504007WL008011
|
REKHA DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651216875
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-037-002/3661
(SERA VIJAYPUR)
|
3504007000NRG23220820220058889
|
22/08/2022
|
BASHANTI DEVI
|
3504007WL008011
|
BASHANTI DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651216920
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-037-002/3662
(SERA VIJAYPUR)
|
3504007000NRG23220820220058890
|
22/08/2022
|
GAURI DUTT
|
3504007WL008011
|
GAURI DUTT
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216922
|
|
GORI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-037-002/3662
(SERA VIJAYPUR)
|
3504007000NRG23220820220058891
|
22/08/2022
|
VIMLA DEVI
|
3504007WL008011
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216852
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-037-002/3665
(SERA VIJAYPUR)
|
3504007000NRG23220820220058892
|
22/08/2022
|
MOTIMA DEVI
|
3504007WL008011
|
MOTIMA DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651216851
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-037-002/3668
(SERA VIJAYPUR)
|
3504007000NRG23220820220058894
|
22/08/2022
|
SANTOSH KUMAR
|
3504007WL008011
|
SANTOSH KUMAR
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651216907
|
|
SANTOSH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-037-002/3669
(SERA VIJAYPUR)
|
3504007000NRG23220820220058895
|
22/08/2022
|
GODAMBARI DEVI
|
3504007WL008011
|
GODAMBARI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216919
|
|
MR RAMESHACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-037-002/3672
(SERA VIJAYPUR)
|
3504007000NRG23220820220058897
|
22/08/2022
|
DHARMA NAND
|
3504007WL008011
|
DHARMA NAND
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216916
|
|
DHARMA NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-037-003/3649
(SERA VIJAYPUR)
|
3504007000NRG23220820220058905
|
22/08/2022
|
PRIYANKA DEVI
|
3504007WL008011
|
PRIYANKA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216861
|
|
MR LAKSHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-037-003/4001
(SERA VIJAYPUR)
|
3504007000NRG23220820220058906
|
22/08/2022
|
VIMLA DEVI
|
3504007WL008011
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216869
|
|
MR GOPAL DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-037-003/4005
(SERA VIJAYPUR)
|
3504007000NRG23220820220058907
|
22/08/2022
|
PYULI DEVI
|
3504007WL008011
|
PYULI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216871
|
|
DHARAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-037-003/4007
(SERA VIJAYPUR)
|
3504007000NRG23220820220058908
|
22/08/2022
|
VIDHYA DEVI
|
3504007WL008011
|
VIDHYA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216867
|
|
VIDHYA DEVI WO GOPAL DATT
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-037-003/4016
(SERA VIJAYPUR)
|
3504007000NRG23220820220058910
|
22/08/2022
|
ASHA DEVI
|
3504007WL008011
|
ASHA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216903
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-037-003/4017
(SERA VIJAYPUR)
|
3504007000NRG23220820220058911
|
22/08/2022
|
KUNTI DEVI
|
3504007WL008011
|
KUNTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216927
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-037-003/4019
(SERA VIJAYPUR)
|
3504007000NRG23220820220058912
|
22/08/2022
|
GEETA DEVI
|
3504007WL008011
|
GEETA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216925
|
|
NAIK GHANA NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-037-003/4028
(SERA VIJAYPUR)
|
3504007000NRG23220820220058913
|
22/08/2022
|
HARULI DEVI
|
3504007WL008011
|
HARULI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216918
|
|
MR HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-037-003/4029
(SERA VIJAYPUR)
|
3504007000NRG23220820220058915
|
22/08/2022
|
ANITA DEVI
|
3504007WL008011
|
ANITA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216904
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-037-003/4029
(SERA VIJAYPUR)
|
3504007000NRG23220820220058914
|
22/08/2022
|
BASANTI DEVI
|
3504007WL008011
|
BASANTI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216929
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-037-003/4066
(SERA VIJAYPUR)
|
3504007000NRG23220820220058916
|
22/08/2022
|
REAKHA DEVI
|
3504007WL008011
|
REAKHA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216866
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-037-003/4075
(SERA VIJAYPUR)
|
3504007000NRG23220820220058917
|
22/08/2022
|
HEMA DEVI
|
3504007WL008011
|
HEMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216930
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-037-003/4079
(SERA VIJAYPUR)
|
3504007000NRG23220820220058918
|
22/08/2022
|
ANITA DEVI
|
3504007WL008011
|
ANITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216872
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-037-003/4085
(SERA VIJAYPUR)
|
3504007000NRG23220820220058919
|
22/08/2022
|
RAKESH CHANDRA JOSHI
|
3504007WL008011
|
RAKESH CHANDRA JOSHI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216923
|
|
RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82644
|
82644
|
|
|
|
|
|
|
|
|
46
|
THARALI
|
UT-04-005-012-001/1009-B
(Bhatiyana)
|
3504005000NRG23200820220058225
|
22/08/2022
|
NANNDI DEVI
|
3504005WL007916
|
NANNDI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651216892
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-005-012-001/1029
(Bhatiyana)
|
3504005000NRG23200820220058226
|
22/08/2022
|
SUNEETA DEVI
|
3504005WL007916
|
SUNEETA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651216886
|
|
SUNITA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-005-012-001/1030
(Bhatiyana)
|
3504005000NRG23200820220058227
|
22/08/2022
|
KMLA NAND
|
3504005WL007916
|
KMLA NAND
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651216911
|
|
MR KAMLANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-005-012-001/1039
(Bhatiyana)
|
3504005000NRG23200820220058228
|
22/08/2022
|
BASANTI DEVI
|
3504005WL007916
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Rejected
|
12/09/2022
|
|
4651216862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
THARALI
|
UT-04-005-012-001/1050
(Bhatiyana)
|
3504005000NRG23200820220058229
|
22/08/2022
|
DEWANI DEVI
|
3504005WL007916
|
DEWANI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651216912
|
|
MR NANDA BALLAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-005-012-001/1107
(Bhatiyana)
|
3504005000NRG23200820220058230
|
22/08/2022
|
SMT MAMTA
|
3504005WL007916
|
SMT MAMTA
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651216915
|
|
MRS SMT MAMTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-005-012-001/2
(Bhatiyana)
|
3504005000NRG23200820220058233
|
22/08/2022
|
DEEPA DEVI
|
3504005WL007916
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651216914
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-005-012-001/41
(Bhatiyana)
|
3504005000NRG23200820220058234
|
22/08/2022
|
DEEPA DEVI
|
3504005WL007916
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651216882
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-005-012-001/6
(Bhatiyana)
|
3504005000NRG23200820220058235
|
22/08/2022
|
RAMESH CHANDRA
|
3504005WL007916
|
RAMESH CHANDRA
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651216891
|
|
MR RAMESHCHANRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-005-012-001/973
(Bhatiyana)
|
3504005000NRG23200820220058236
|
22/08/2022
|
RAMESH CHANDRA
|
3504005WL007916
|
RAMESH CHANDRA
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651216893
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-005-012-001/981
(Bhatiyana)
|
3504005000NRG23200820220058238
|
22/08/2022
|
MOHAN PRASAD
|
3504005WL007916
|
MOHAN PRASAD
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651216913
|
|
MR MOHAN PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-005-012-002/997
(Bhatiyana)
|
3504005000NRG23200820220058245
|
22/08/2022
|
KALAM SINGH
|
3504005WL007916
|
KALAM SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216884
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-005-030-001/2052
(AALKOT)
|
3504005000NRG23200820220058247
|
22/08/2022
|
MUNNI DEVI
|
3504005WL007917
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651216876
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-005-030-001/2062
(AALKOT)
|
3504005000NRG23200820220058249
|
22/08/2022
|
SHULA DEVI
|
3504005WL007917
|
SHULA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651216880
|
|
MRS SHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-005-030-001/2084
(AALKOT)
|
3504005000NRG23200820220058250
|
22/08/2022
|
MAHESHI DEVI
|
3504005WL007917
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651216864
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-005-030-001/2094
(AALKOT)
|
3504005000NRG23200820220058251
|
22/08/2022
|
SAKUNTALA DEVI
|
3504005WL007917
|
SAKUNTALA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651216887
|
|
SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-005-030-001/2116
(AALKOT)
|
3504005000NRG23200820220058252
|
22/08/2022
|
MAYU RAM
|
3504005WL007917
|
MAYU RAM
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651216879
|
|
MR MAYU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-005-030-001/2452-B
(AALKOT)
|
3504005000NRG23200820220058254
|
22/08/2022
|
BHAGA DEVI
|
3504005WL007917
|
BHAGA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651216905
|
|
MRS BHAGA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-005-030-001/2764
(AALKOT)
|
3504005000NRG23200820220058255
|
22/08/2022
|
PARVATI DEVI
|
3504005WL007917
|
PARVATI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651216885
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-005-048-003/311
(KULSAARI)
|
3504005000NRG23200820220058257
|
22/08/2022
|
ASHA DEVI
|
3504005WL007919
|
ASHA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216877
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-005-048-003/316
(KULSAARI)
|
3504005000NRG23200820220058258
|
22/08/2022
|
MANJU DEVI
|
3504005WL007919
|
MANJU DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216928
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-005-048-003/5933
(KULSAARI)
|
3504005000NRG23220820220058863
|
22/08/2022
|
ASHA DEVI
|
3504005WL008010
|
ASHA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216917
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-005-048-003/5938
(KULSAARI)
|
3504005000NRG23220820220058864
|
22/08/2022
|
SUBHAGA DEVI
|
3504005WL008010
|
SUBHAGA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216883
|
|
SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-005-048-003/5943
(KULSAARI)
|
3504005000NRG23220820220058865
|
22/08/2022
|
MADHU DEVI
|
3504005WL008010
|
MADHU DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216908
|
|
MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-005-048-003/5957
(KULSAARI)
|
3504005000NRG23220820220058866
|
22/08/2022
|
MAHESWARI DEVI
|
3504005WL008010
|
MAHESWARI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216863
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-005-048-003/5978
(KULSAARI)
|
3504005000NRG23220820220058867
|
22/08/2022
|
MALTI DEVI
|
3504005WL008010
|
MALTI DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216909
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-005-048-003/5997
(KULSAARI)
|
3504005000NRG23200820220058259
|
22/08/2022
|
KAMLA DEVI
|
3504005WL007919
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651216894
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THARALI
|
UT-04-005-048-003/6006
(KULSAARI)
|
3504005000NRG23220820220058868
|
22/08/2022
|
CHUMA DEVI
|
3504005WL008010
|
CHUMA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216888
|
|
CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-005-048-003/6007
(KULSAARI)
|
3504005000NRG23200820220058260
|
22/08/2022
|
MANJU DEVI
|
3504005WL007919
|
MANJU DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216878
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-005-048-003/6009
(KULSAARI)
|
3504005000NRG23220820220058869
|
22/08/2022
|
MEERA DEVI
|
3504005WL008010
|
MEERA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216910
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-005-048-003/6014
(KULSAARI)
|
3504005000NRG23200820220058261
|
22/08/2022
|
SHANTI DEVI
|
3504005WL007919
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651216890
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-005-048-003/6019
(KULSAARI)
|
3504005000NRG23200820220058262
|
22/08/2022
|
MANGLA DEVI
|
3504005WL007919
|
MANGLA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651216889
|
|
MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-005-048-003/6033
(KULSAARI)
|
3504005000NRG23220820220058870
|
22/08/2022
|
SUNITA DEVI
|
3504005WL008010
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216881
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-005-048-003/6062
(KULSAARI)
|
3504005000NRG23200820220058264
|
22/08/2022
|
CHANDRA DEVI
|
3504005WL007919
|
CHANDRA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216902
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-005-048-003/6122
(KULSAARI)
|
3504005000NRG23200820220058266
|
22/08/2022
|
LATA DEVI
|
3504005WL007919
|
LATA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216860
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184884
|
184884
|
|
|
|
|
|
|
|