|
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-04-007-002-001/321
(BURSHOLA)
|
3504007000NRG24190120240157666
|
19/01/2024
|
DEVAKI DEVI
|
3504007WL023673
|
DEVAKI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817118
|
|
DEVKIDEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-005-002/448
(CHEPDO)
|
3504007000NRG24190120240157670
|
19/01/2024
|
HARISH CHANDRA
|
3504007WL023674
|
HARISH CHANDRA
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817121
|
|
HARISHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-005-002/520
(CHEPDO)
|
3504007000NRG24190120240157672
|
19/01/2024
|
KASTURA DEVI
|
3504007WL023674
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817123
|
|
KASTURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-005-002/645
(CHEPDO)
|
3504007000NRG24190120240157674
|
19/01/2024
|
BHAGULI DEVI
|
3504007WL023674
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817122
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-011-001/1181
(GOTHINDA)
|
3504007000NRG24190120240157682
|
19/01/2024
|
GANESH KUMAR
|
3504007WL023676
|
GANESH KUMAR
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817120
|
|
GANESHKUMARSOAWTARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-011-002/1023
(GOTHINDA)
|
3504007000NRG24190120240157739
|
19/01/2024
|
MUNNI DEVI
|
3504007WL023681
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817119
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-011-002/1023
(GOTHINDA)
|
3504007000NRG24190120240157684
|
19/01/2024
|
SISHUPAL RAM
|
3504007WL023676
|
SISHUPAL RAM
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817140
|
|
SHISHUPAL RAM MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-019-002/3460
(TUNGESHWAR)
|
3504007000NRG24190120240157686
|
19/01/2024
|
BHAGA DEVI
|
3504007WL023677
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817117
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
9
|
THARALI
|
UT-04-007-002-001/106
(BURSHOLA)
|
3504007000NRG24190120240157715
|
19/01/2024
|
USHA DEVI
|
3504007WL023679
|
USHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817193
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-002-001/121
(BURSHOLA)
|
3504007000NRG24190120240157717
|
19/01/2024
|
KASTURA DEVI
|
3504007WL023679
|
KASTURA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817188
|
|
KASTOORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-002-001/134
(BURSHOLA)
|
3504007000NRG24190120240157718
|
19/01/2024
|
KOSHI DEVI
|
3504007WL023679
|
KOSHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817186
|
|
KAUSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
THARALI
|
UT-04-007-002-001/177
(BURSHOLA)
|
3504007000NRG24190120240157649
|
19/01/2024
|
KANTI DEVI
|
3504007WL023673
|
KANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817194
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-002-001/185
(BURSHOLA)
|
3504007000NRG24190120240157719
|
19/01/2024
|
UKHA DEVI
|
3504007WL023679
|
UKHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817195
|
|
UKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-002-001/187
(BURSHOLA)
|
3504007000NRG24190120240157650
|
19/01/2024
|
NARENDRA SINGH
|
3504007WL023673
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817172
|
|
NARENDRA SINGH S/O SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-002-001/193
(BURSHOLA)
|
3504007000NRG24190120240157651
|
19/01/2024
|
KANTI
|
3504007WL023673
|
KANTI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817192
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-002-001/195
(BURSHOLA)
|
3504007000NRG24190120240157721
|
19/01/2024
|
HARPAL SINGH
|
3504007WL023679
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817174
|
|
HARPAL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-002-001/196
(BURSHOLA)
|
3504007000NRG24190120240157652
|
19/01/2024
|
KAMLA DEVI
|
3504007WL023673
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817201
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-002-001/205
(BURSHOLA)
|
3504007000NRG24190120240157722
|
19/01/2024
|
NARENDRA SINGH
|
3504007WL023679
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817180
|
|
NARAYANSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
THARALI
|
UT-04-007-002-001/206
(BURSHOLA)
|
3504007000NRG24190120240157654
|
19/01/2024
|
SHANTI DEVI
|
3504007WL023673
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817189
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-002-001/208
(BURSHOLA)
|
3504007000NRG24190120240157656
|
19/01/2024
|
NEEMA DEVI
|
3504007WL023673
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817202
|
|
NIMA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-002-001/208
(BURSHOLA)
|
3504007000NRG24190120240157655
|
19/01/2024
|
RAM SINGH
|
3504007WL023673
|
RAM SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817205
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THARALI
|
UT-04-007-002-001/212
(BURSHOLA)
|
3504007000NRG24190120240157723
|
19/01/2024
|
BHAWAN SINGH
|
3504007WL023679
|
BHAWAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817187
|
|
BHAVAN SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-002-001/213
(BURSHOLA)
|
3504007000NRG24190120240157659
|
19/01/2024
|
BASANTI DEVI
|
3504007WL023673
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817191
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-002-001/221
(BURSHOLA)
|
3504007000NRG24190120240157725
|
19/01/2024
|
DEEPA DEVI
|
3504007WL023679
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817190
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-002-001/230
(BURSHOLA)
|
3504007000NRG24190120240157660
|
19/01/2024
|
MANJU DEVI
|
3504007WL023673
|
MANJU DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817185
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-002-001/246
(BURSHOLA)
|
3504007000NRG24190120240157661
|
19/01/2024
|
MANGALA DEVI
|
3504007WL023673
|
MANGALA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817197
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-002-001/259
(BURSHOLA)
|
3504007000NRG24190120240157663
|
19/01/2024
|
SARSWATI DEVI
|
3504007WL023673
|
SARSWATI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817178
|
|
SARSWATI DEVI W/O LATE BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-002-001/285
(BURSHOLA)
|
3504007000NRG24190120240157729
|
19/01/2024
|
GEETA DEVI
|
3504007WL023679
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817171
|
|
GEETA FARSWAN W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-002-001/297
(BURSHOLA)
|
3504007000NRG24190120240157730
|
19/01/2024
|
GANESHI DEVI
|
3504007WL023679
|
GANESHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817179
|
|
GANESHI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-002-001/299
(BURSHOLA)
|
3504007000NRG24190120240157664
|
19/01/2024
|
ARTI DEVI
|
3504007WL023673
|
ARTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817204
|
|
ARATI DEVI W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-002-001/303
(BURSHOLA)
|
3504007000NRG24190120240157731
|
19/01/2024
|
GEETA DEVI
|
3504007WL023679
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817177
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-002-001/310
(BURSHOLA)
|
3504007000NRG24190120240157665
|
19/01/2024
|
SUNITA DEVI
|
3504007WL023673
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817196
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-002-001/332
(BURSHOLA)
|
3504007000NRG24190120240157732
|
19/01/2024
|
LAKHAMA DEVI
|
3504007WL023679
|
LAKHAMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817199
|
|
LAKHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-005-002/520
(CHEPDO)
|
3504007000NRG24190120240157671
|
19/01/2024
|
GOPAL DUTT
|
3504007WL023674
|
GOPAL DUTT
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817175
|
|
GOPALDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
THARALI
|
UT-04-007-005-002/540
(CHEPDO)
|
3504007000NRG24190120240157673
|
19/01/2024
|
VIMLA DEVI
|
3504007WL023674
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817183
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-005-002/652
(CHEPDO)
|
3504007000NRG24190120240157675
|
19/01/2024
|
VIMLA DEVI
|
3504007WL023674
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817206
|
|
BIMALA WO HEERA BALLABH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-005-002/686
(CHEPDO)
|
3504007000NRG24190120240157678
|
19/01/2024
|
MAHA DEVI
|
3504007WL023674
|
MAHA DEVI
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817176
|
|
MAHADEVI W/O BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-011-001/1095
(GOTHINDA)
|
3504007000NRG24190120240157681
|
19/01/2024
|
ANIL KUMAR
|
3504007WL023676
|
ANIL KUMAR
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817200
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-011-002/1031
(GOTHINDA)
|
3504007000NRG24190120240157740
|
19/01/2024
|
KALAM RAM
|
3504007WL023681
|
KALAM RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817198
|
|
KALAM RAM S/O BALVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-011-002/1078
(GOTHINDA)
|
3504007000NRG24190120240157742
|
19/01/2024
|
KISHANI DEVI
|
3504007WL023681
|
KISHANI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817207
|
|
KISANI DEVI W/O PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-011-002/1171
(GOTHINDA)
|
3504007000NRG24190120240157745
|
19/01/2024
|
RAMESH RAM
|
3504007WL023681
|
RAMESH RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817182
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-054-001/5438
(HARINAGAR LATAL)
|
3504007000NRG24190120240157113
|
19/01/2024
|
HEMA DEVI
|
3504007WL023601
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817173
|
|
HEMA DEVI WO GAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-054-001/5580
(HARINAGAR LATAL)
|
3504007000NRG24190120240157117
|
19/01/2024
|
BHAGA DEVI
|
3504007WL023601
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817203
|
|
BHAGA DEVI W/O PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-059-001/6198
(DUNGRI)
|
3504007000NRG24190120240157735
|
19/01/2024
|
KAMLA DEVI
|
3504007WL023680
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817184
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-059-001/6224
(DUNGRI)
|
3504007000NRG24190120240157736
|
19/01/2024
|
BHAGWATI RAM
|
3504007WL023680
|
BHAGWATI RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817181
|
|
BHAGWATI LAL S/O MAHENDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
46
|
THARALI
|
UT-04-007-002-001/330
(BURSHOLA)
|
3504007000NRG24190120240157667
|
19/01/2024
|
TULSI DEVI
|
3504007WL023673
|
TULSI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817137
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
47
|
THARALI
|
UT-04-007-002-001/109
(BURSHOLA)
|
3504007000NRG24190120240157646
|
19/01/2024
|
MAHA DEVI
|
3504007WL023673
|
MAHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817116
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-002-001/110
(BURSHOLA)
|
3504007000NRG24190120240157716
|
19/01/2024
|
VIJAYPAL RAM
|
3504007WL023679
|
VIJAYPAL RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817152
|
|
VIJAYPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THARALI
|
UT-04-007-002-001/122
(BURSHOLA)
|
3504007000NRG24190120240157647
|
19/01/2024
|
MADAN SINGH
|
3504007WL023673
|
MADAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817125
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THARALI
|
UT-04-007-002-001/168
(BURSHOLA)
|
3504007000NRG24190120240157648
|
19/01/2024
|
RAMA DEVI
|
3504007WL023673
|
RAMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817155
|
|
RMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-002-001/194
(BURSHOLA)
|
3504007000NRG24190120240157720
|
19/01/2024
|
MAHIPAT SINGH
|
3504007WL023679
|
MAHIPAT SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817164
|
|
MRS GAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-002-001/198
(BURSHOLA)
|
3504007000NRG24190120240157653
|
19/01/2024
|
VIMLA DEVI
|
3504007WL023673
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817136
|
|
VIMLA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-002-001/210
(BURSHOLA)
|
3504007000NRG24190120240157657
|
19/01/2024
|
KUNWAR SINGH
|
3504007WL023673
|
KUNWAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817124
|
|
KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-002-001/211
(BURSHOLA)
|
3504007000NRG24190120240157658
|
19/01/2024
|
GOVIND SINGH
|
3504007WL023673
|
GOVIND SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817128
|
|
MR GOVIND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-002-001/218
(BURSHOLA)
|
3504007000NRG24190120240157724
|
19/01/2024
|
RADHA DEVI
|
3504007WL023679
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817135
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-002-001/240
(BURSHOLA)
|
3504007000NRG24190120240157726
|
19/01/2024
|
BASANTI DEVI
|
3504007WL023679
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817134
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-002-001/253
(BURSHOLA)
|
3504007000NRG24190120240157727
|
19/01/2024
|
REKHA DEVI
|
3504007WL023679
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817127
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-002-001/255
(BURSHOLA)
|
3504007000NRG24190120240157662
|
19/01/2024
|
BIMLA DEVI
|
3504007WL023673
|
BIMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817144
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-002-001/274
(BURSHOLA)
|
3504007000NRG24190120240157728
|
19/01/2024
|
JOYTI DEVI
|
3504007WL023679
|
JOYTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817143
|
|
JYOTI DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THARALI
|
UT-04-007-005-002/1160
(CHEPDO)
|
3504007000NRG24190120240157668
|
19/01/2024
|
RADHABALLABH
|
3504007WL023674
|
RADHABALLABH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817154
|
|
RADHABALLABHJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
THARALI
|
UT-04-007-005-002/448
(CHEPDO)
|
3504007000NRG24190120240157669
|
19/01/2024
|
KAMLA DEVI
|
3504007WL023674
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817132
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-005-002/653
(CHEPDO)
|
3504007000NRG24190120240157676
|
19/01/2024
|
MANJU DEVI
|
3504007WL023674
|
MANJU DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817167
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-005-002/666
(CHEPDO)
|
3504007000NRG24190120240157677
|
19/01/2024
|
DEEPA DEVI
|
3504007WL023674
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817163
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-011-001/1085
(GOTHINDA)
|
3504007000NRG24190120240157680
|
19/01/2024
|
PARI DEVI
|
3504007WL023676
|
PARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817130
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-011-001/1196
(GOTHINDA)
|
3504007000NRG24190120240157683
|
19/01/2024
|
BHAGIRATHI DEVI
|
3504007WL023676
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817170
|
|
MS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-011-002/1046
(GOTHINDA)
|
3504007000NRG24190120240157741
|
19/01/2024
|
BALWANT RAM
|
3504007WL023681
|
BALWANT RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817129
|
|
BALWANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THARALI
|
UT-04-007-011-002/1122
(GOTHINDA)
|
3504007000NRG24190120240157743
|
19/01/2024
|
MUNNI DEVI
|
3504007WL023681
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817139
|
|
MUNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
THARALI
|
UT-04-007-011-002/1171
(GOTHINDA)
|
3504007000NRG24190120240157744
|
19/01/2024
|
BISHAN RAM
|
3504007WL023681
|
BISHAN RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817133
|
|
BISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THARALI
|
UT-04-007-019-002/3436
(TUNGESHWAR)
|
3504007000NRG24190120240157685
|
19/01/2024
|
BHAGA DEVI
|
3504007WL023677
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817151
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-019-003/3071
(TUNGESHWAR)
|
3504007000NRG24190120240157687
|
19/01/2024
|
NANDI DEVI
|
3504007WL023677
|
NANDI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817142
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-019-003/3079
(TUNGESHWAR)
|
3504007000NRG24190120240157688
|
19/01/2024
|
SARSWATI DEVI
|
3504007WL023677
|
SARSWATI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817148
|
|
MRS SARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-019-003/3314
(TUNGESHWAR)
|
3504007000NRG24190120240157689
|
19/01/2024
|
KUNTI DEVI
|
3504007WL023677
|
KUNTI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817156
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THARALI
|
UT-04-007-019-003/3377
(TUNGESHWAR)
|
3504007000NRG24190120240157690
|
19/01/2024
|
KEDAR SINGH
|
3504007WL023677
|
KEDAR SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817131
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-054-001/5430
(HARINAGAR LATAL)
|
3504007000NRG24190120240157112
|
19/01/2024
|
KAMLA RAM
|
3504007WL023601
|
KAMLA RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817162
|
|
MR KAMLA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-054-001/5439
(HARINAGAR LATAL)
|
3504007000NRG24190120240157114
|
19/01/2024
|
RAMESH
|
3504007WL023601
|
RAMESH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817147
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-054-001/5439
(HARINAGAR LATAL)
|
3504007000NRG24190120240157115
|
19/01/2024
|
RITU
|
3504007WL023601
|
RITU
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817149
|
|
MS RITU DO SH SOBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-054-001/5580
(HARINAGAR LATAL)
|
3504007000NRG24190120240157116
|
19/01/2024
|
PRAKESH RAM
|
3504007WL023601
|
PRAKESH RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817126
|
|
PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-054-001/5596
(HARINAGAR LATAL)
|
3504007000NRG24190120240157118
|
19/01/2024
|
SHANTI DEVI
|
3504007WL023601
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817146
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-054-001/6518
(HARINAGAR LATAL)
|
3504007000NRG24190120240157120
|
19/01/2024
|
ANJU DEVI
|
3504007WL023601
|
ANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817165
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-054-001/6518
(HARINAGAR LATAL)
|
3504007000NRG24190120240157119
|
19/01/2024
|
MAHIPAL RAM
|
3504007WL023601
|
MAHIPAL RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817141
|
|
MR MAHI PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-054-001/6525
(HARINAGAR LATAL)
|
3504007000NRG24190120240157121
|
19/01/2024
|
KALAWATI DEVI
|
3504007WL023601
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817160
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-054-001/6535
(HARINAGAR LATAL)
|
3504007000NRG24190120240157122
|
19/01/2024
|
SAPNA DEVI
|
3504007WL023601
|
SAPNA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817166
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-054-001/6539
(HARINAGAR LATAL)
|
3504007000NRG24190120240157123
|
19/01/2024
|
JASAN RAM
|
3504007WL023601
|
JASAN RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817145
|
|
MR JASNU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-059-001/5882
(DUNGRI)
|
3504007000NRG24190120240157733
|
19/01/2024
|
KAMLA DEVI
|
3504007WL023680
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817157
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-059-001/5884
(DUNGRI)
|
3504007000NRG24190120240157734
|
19/01/2024
|
SARSWATI DEVI
|
3504007WL023680
|
SARSWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817150
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-059-001/6333
(DUNGRI)
|
3504007000NRG24190120240157737
|
19/01/2024
|
BASANTI DEVI
|
3504007WL023680
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817161
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-059-001/6396
(DUNGRI)
|
3504007000NRG24190120240157738
|
19/01/2024
|
NEEMA DEVI
|
3504007WL023680
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817159
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-060-001/6091
(GARUR)
|
3504007000NRG24190120240157679
|
19/01/2024
|
GEETA DEVI
|
3504007WL023675
|
GEETA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817153
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
89
|
THARALI
|
UT-04-005-051-001/3831
(DHARBAARAM)
|
3504005000NRG24190120240157457
|
19/01/2024
|
NANDI DEVI
|
3504005WL023649
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817138
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-005-051-001/3904
(DHARBAARAM)
|
3504005000NRG24190120240157458
|
19/01/2024
|
SONY DEVI
|
3504005WL023649
|
SONY DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817158
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-005-051-001/3915
(DHARBAARAM)
|
3504005000NRG24190120240157459
|
19/01/2024
|
MALTI DEVI
|
3504005WL023649
|
MALTI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2140817168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
92
|
THARALI
|
UT-04-007-019-003/3452
(TUNGESHWAR)
|
3504007000NRG24190120240157691
|
19/01/2024
|
Deepak Singh Gusain
|
3504007WL023677
|
Deepak Singh Gusain
|
00415
|
SBIN0011325
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817169
|
|
DEEPAK SINGH GUSAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167900
|
167900
|
|
|
|
|
|
|
|