|
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-04-007-012-001/1469
(KUNIPARTHA)
|
3504007000NRG23300620220032474
|
30/06/2022
|
VIMLA DEVI
|
3504007WL004260
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650111
|
|
VIMALA DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-054-001/5580
(HARINAGAR LATAL)
|
3504007000NRG23300620220032428
|
30/06/2022
|
BHAGA DEVI
|
3504007WL004256
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650112
|
|
BHAGA DEVI W/O PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-019-002/2500
(TUNGESHWAR)
|
3504007000NRG23300620220032498
|
30/06/2022
|
HARKI DEVI
|
3504007WL004264
|
HARKI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650114
|
|
MRS HARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-019-002/80
(TUNGESHWAR)
|
3504007000NRG23300620220032502
|
30/06/2022
|
LAXMI DEVI
|
3504007WL004264
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650116
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-019-003/121
(TUNGESHWAR)
|
3504007000NRG23300620220032503
|
30/06/2022
|
DINESH CHANDRA
|
3504007WL004264
|
DINESH CHANDRA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650119
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-019-003/3097
(TUNGESHWAR)
|
3504007000NRG23300620220032505
|
30/06/2022
|
MANOJ JOSHI
|
3504007WL004264
|
MANOJ JOSHI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650117
|
|
MR MANOJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-019-003/3109
(TUNGESHWAR)
|
3504007000NRG23300620220032506
|
30/06/2022
|
KHILA DEVI
|
3504007WL004264
|
KHILA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650120
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-019-003/3336
(TUNGESHWAR)
|
3504007000NRG23300620220032507
|
30/06/2022
|
BHUWAN SINGH
|
3504007WL004264
|
BHUWAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650106
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-019-003/3342
(TUNGESHWAR)
|
3504007000NRG23300620220032509
|
30/06/2022
|
MANGALA DEVI
|
3504007WL004264
|
MANGALA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650110
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-026-001/128
(LOLTI)
|
3504007000NRG23300620220032475
|
30/06/2022
|
KANTI DEVI
|
3504007WL004261
|
KANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650091
|
|
KANTIDEVIBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
THARALI
|
UT-04-007-026-001/2314
(LOLTI)
|
3504007000NRG23300620220032478
|
30/06/2022
|
VIRENDRA RAM
|
3504007WL004261
|
VIRENDRA RAM
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650149
|
|
VIRENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
THARALI
|
UT-04-007-026-001/2534
(LOLTI)
|
3504007000NRG23300620220032481
|
30/06/2022
|
RAMESHWARI DEVI
|
3504007WL004261
|
RAMESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650124
|
|
RAMESHWARDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
THARALI
|
UT-04-007-026-001/2548
(LOLTI)
|
3504007000NRG23300620220032483
|
30/06/2022
|
KANCHAN SINGH RAWAT
|
3504007WL004261
|
KANCHAN SINGH RAWAT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650154
|
|
KANCHANSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
THARALI
|
UT-04-007-026-001/2634
(LOLTI)
|
3504007000NRG23300620220032484
|
30/06/2022
|
DEEPA DEVI
|
3504007WL004261
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650115
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-053-001/5324
(MAL BAJVADH)
|
3504007000NRG23300620220032486
|
30/06/2022
|
RAJNI DEVI
|
3504007WL004262
|
RAJNI DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022650103
|
|
MS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-053-001/5329
(MAL BAJVADH)
|
3504007000NRG23300620220032487
|
30/06/2022
|
PRITHVI SINGH
|
3504007WL004262
|
PRITHVI SINGH
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022650148
|
|
MR PRITHIVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-053-001/5340
(MAL BAJVADH)
|
3504007000NRG23300620220032488
|
30/06/2022
|
PUSHPA DEVI
|
3504007WL004262
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022650097
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-053-001/5490
(MAL BAJVADH)
|
3504007000NRG23300620220032490
|
30/06/2022
|
LAXMI DEVI
|
3504007WL004262
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022650153
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-053-001/5560
(MAL BAJVADH)
|
3504007000NRG23300620220032491
|
30/06/2022
|
ANITA DEVI
|
3504007WL004262
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022650129
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-053-001/5584
(MAL BAJVADH)
|
3504007000NRG23300620220032492
|
30/06/2022
|
PARWATI DEVI
|
3504007WL004262
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022650150
|
|
PARWATI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-053-002/5574
(MAL BAJVADH)
|
3504007000NRG23300620220032495
|
30/06/2022
|
VIMLA DEVI
|
3504007WL004262
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022650152
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-054-001/5580
(HARINAGAR LATAL)
|
3504007000NRG23300620220032427
|
30/06/2022
|
PRAKESH RAM
|
3504007WL004256
|
PRAKESH RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650151
|
|
PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-056-001/5675
(KIMANI)
|
3504007000NRG23300620220032429
|
30/06/2022
|
PUSHPA DEVI
|
3504007WL004257
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650118
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-057-002/5898
(CHONDA)
|
3504007000NRG23300620220032425
|
30/06/2022
|
SHAKUNTLA DEVI
|
3504007WL004255
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650102
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
25
|
THARALI
|
UT-04-007-026-001/220
(LOLTI)
|
3504007000NRG23300620220032477
|
30/06/2022
|
SARASWATI
|
3504007WL004261
|
SARASWATI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650125
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-026-001/2334
(LOLTI)
|
3504007000NRG23300620220032479
|
30/06/2022
|
PUSKER SINGH
|
3504007WL004261
|
PUSKER SINGH
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650123
|
|
PUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
THARALI
|
UT-04-007-026-001/2444
(LOLTI)
|
3504007000NRG23300620220032480
|
30/06/2022
|
MANOJ KUMAR
|
3504007WL004261
|
MANOJ KUMAR
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650147
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-026-001/2539
(LOLTI)
|
3504007000NRG23300620220032482
|
30/06/2022
|
USHA DEVI
|
3504007WL004261
|
USHA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650122
|
|
USHADEVIBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
THARALI
|
UT-04-007-037-001/4091
(SERA VIJAYPUR)
|
3504007000NRG23300620220032497
|
30/06/2022
|
RINKI DEVI
|
3504007WL004263
|
RINKI DEVI
|
00415
|
SBIN0009836
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650113
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
30
|
THARALI
|
UT-04-005-012-001/1108
(Bhatiyana)
|
3504005000NRG23300620220032423
|
30/06/2022
|
BHAGIRATHI DEVI
|
3504005WL004254
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650143
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-005-012-001/973
(Bhatiyana)
|
3504005000NRG23300620220032424
|
30/06/2022
|
SAROJ DEVI
|
3504005WL004254
|
SAROJ DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650145
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-005-030-001/2091-B
(AALKOT)
|
3504005000NRG23300620220032422
|
30/06/2022
|
REKHA DEVI
|
3504005WL004253
|
REKHA DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650126
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-005-048-002/6124
(KULSAARI)
|
3504005000NRG23300620220032438
|
30/06/2022
|
SARSWATI DEVI
|
3504005WL004259
|
SARSWATI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650121
|
|
MRS SARSWATI DEVI WO DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-005-048-003/126
(KULSAARI)
|
3504005000NRG23300620220032440
|
30/06/2022
|
KHAGOTI DEVI
|
3504005WL004259
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650142
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-005-048-003/164
(KULSAARI)
|
3504005000NRG23300620220032441
|
30/06/2022
|
PARWATI DEVI
|
3504005WL004259
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650141
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-005-048-003/311
(KULSAARI)
|
3504005000NRG23300620220032430
|
30/06/2022
|
ASHA DEVI
|
3504005WL004258
|
ASHA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650131
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-005-048-003/316
(KULSAARI)
|
3504005000NRG23300620220032431
|
30/06/2022
|
MANJU DEVI
|
3504005WL004258
|
MANJU DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650098
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-005-048-003/321
(KULSAARI)
|
3504005000NRG23300620220032432
|
30/06/2022
|
NEETU
|
3504005WL004258
|
NEETU
|
00415
|
SBIN0009955
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022650099
|
|
MRS NEETU DEVI WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-005-048-003/3570
(KULSAARI)
|
3504005000NRG23300620220032442
|
30/06/2022
|
NANNDI DEVI
|
3504005WL004259
|
NANNDI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650093
|
|
MR VIDYA DUTT GAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-005-048-003/5939
(KULSAARI)
|
3504005000NRG23300620220032444
|
30/06/2022
|
DEVKI DEVI
|
3504005WL004259
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650100
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-005-048-003/5940
(KULSAARI)
|
3504005000NRG23300620220032433
|
30/06/2022
|
MADHWI DEVI
|
3504005WL004258
|
MADHWI DEVI
|
00415
|
SBIN0009955
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022650134
|
|
MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-005-048-003/5963
(KULSAARI)
|
3504005000NRG23300620220032445
|
30/06/2022
|
ASHA DEVI
|
3504005WL004259
|
ASHA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650137
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-005-048-003/5965
(KULSAARI)
|
3504005000NRG23300620220032447
|
30/06/2022
|
MAHESWARI DEVI
|
3504005WL004259
|
MAHESWARI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650105
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-005-048-003/5972
(KULSAARI)
|
3504005000NRG23300620220032448
|
30/06/2022
|
JANKI DEVI
|
3504005WL004259
|
JANKI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650133
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-005-048-003/5982
(KULSAARI)
|
3504005000NRG23300620220032449
|
30/06/2022
|
SAWATRI DEVI
|
3504005WL004259
|
SAWATRI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Rejected
|
12/07/2022
|
|
3022650135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
THARALI
|
UT-04-005-048-003/5985
(KULSAARI)
|
3504005000NRG23300620220032434
|
30/06/2022
|
PUSPA DEVI
|
3504005WL004258
|
PUSPA DEVI
|
00415
|
SBIN0009955
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022650139
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-005-048-003/5987
(KULSAARI)
|
3504005000NRG23300620220032450
|
30/06/2022
|
BHAGIRATHI DEVI
|
3504005WL004259
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650138
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-005-048-003/5988-A
(KULSAARI)
|
3504005000NRG23300620220032435
|
30/06/2022
|
REENA DEVI
|
3504005WL004258
|
REENA DEVI
|
00415
|
SBIN0009955
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022650140
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-005-048-003/5998-B
(KULSAARI)
|
3504005000NRG23300620220032451
|
30/06/2022
|
KAMLA DEVI
|
3504005WL004259
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650136
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-005-048-003/6007
(KULSAARI)
|
3504005000NRG23300620220032436
|
30/06/2022
|
MANJU DEVI
|
3504005WL004258
|
MANJU DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650132
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-005-048-003/6038-B
(KULSAARI)
|
3504005000NRG23300620220032452
|
30/06/2022
|
AVTAR SINGH
|
3504005WL004259
|
AVTAR SINGH
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650092
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-005-048-003/6042
(KULSAARI)
|
3504005000NRG23300620220032453
|
30/06/2022
|
SHANKARI DEVI
|
3504005WL004259
|
SHANKARI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Rejected
|
12/07/2022
|
|
3022650108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
THARALI
|
UT-04-005-048-003/6046
(KULSAARI)
|
3504005000NRG23300620220032454
|
30/06/2022
|
KAMLA DEVI
|
3504005WL004259
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650094
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-005-048-003/6050
(KULSAARI)
|
3504005000NRG23300620220032455
|
30/06/2022
|
MUNNI DEVI
|
3504005WL004259
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650095
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-005-048-003/6052
(KULSAARI)
|
3504005000NRG23300620220032456
|
30/06/2022
|
ANANDI DEVI
|
3504005WL004259
|
ANANDI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650146
|
|
MR PAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-005-048-003/6053
(KULSAARI)
|
3504005000NRG23300620220032457
|
30/06/2022
|
JANKI DEVI
|
3504005WL004259
|
JANKI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650144
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-005-048-003/6063
(KULSAARI)
|
3504005000NRG23300620220032459
|
30/06/2022
|
GANGA DEVI
|
3504005WL004259
|
GANGA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650127
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-005-048-003/6068
(KULSAARI)
|
3504005000NRG23300620220032461
|
30/06/2022
|
GAYATRI DEVI
|
3504005WL004259
|
GAYATRI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650128
|
|
MRS GAYITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-005-048-003/6103
(KULSAARI)
|
3504005000NRG23300620220032463
|
30/06/2022
|
RINKI NEGI
|
3504005WL004259
|
RINKI NEGI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650109
|
|
MRS RINKEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-005-048-003/6104
(KULSAARI)
|
3504005000NRG23300620220032464
|
30/06/2022
|
YOGITA DEVI
|
3504005WL004259
|
YOGITA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650107
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-005-048-003/6116
(KULSAARI)
|
3504005000NRG23300620220032465
|
30/06/2022
|
SATESHWARI DEVI
|
3504005WL004259
|
SATESHWARI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650104
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-005-048-003/6117
(KULSAARI)
|
3504005000NRG23300620220032466
|
30/06/2022
|
MALL DUTT
|
3504005WL004259
|
MALL DUTT
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650096
|
|
MR MAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-005-048-003/62
(KULSAARI)
|
3504005000NRG23300620220032471
|
30/06/2022
|
ANITA DEVI
|
3504005WL004259
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650101
|
|
MRS ANITA DEVI WO DEVENDRA SATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-005-048-003/84
(KULSAARI)
|
3504005000NRG23300620220032473
|
30/06/2022
|
KLAWATI DEVI
|
3504005WL004259
|
KLAWATI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022650130
|
|
MRS KLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123114
|
123114
|
|
|
|
|
|
|
|