|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THARALI
|
UT-04-007-004-001/331
(MEN)
|
3504007000NRG24230620230038440
|
24/06/2023
|
HARPAL RAM
|
3504007WL005828
|
HARPAL RAM
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075373
|
|
HARPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-005-002/407
(CHEPDO)
|
3504007000NRG24240620230038915
|
24/06/2023
|
SHAKUNTALA DEVI
|
3504007WL005900
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075375
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-060-001/6067
(GARUR)
|
3504007000NRG24230620230038424
|
24/06/2023
|
DAMYANTI DEVI
|
3504007WL005824
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075374
|
|
DAMYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-004-002/562
(MEN)
|
3504007000NRG24230620230038441
|
24/06/2023
|
REKHA DEVI
|
3504007WL005828
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075414
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-005-001/1163
(CHEPDO)
|
3504007000NRG24240620230038908
|
24/06/2023
|
SOBHA DEVI
|
3504007WL005900
|
SOBHA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075431
|
|
SOBHA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-005-001/690
(CHEPDO)
|
3504007000NRG24240620230038911
|
24/06/2023
|
LAXMI DEVI
|
3504007WL005900
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075411
|
|
LAKSHMI DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-005-001/701
(CHEPDO)
|
3504007000NRG24240620230038913
|
24/06/2023
|
DEEPA DEVI
|
3504007WL005900
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075409
|
|
DIPA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-005-002/418
(CHEPDO)
|
3504007000NRG24240620230038916
|
24/06/2023
|
BIMLA DEVI
|
3504007WL005900
|
BIMLA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075412
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-005-002/465
(CHEPDO)
|
3504007000NRG24240620230038917
|
24/06/2023
|
MOHANI DEVI
|
3504007WL005900
|
MOHANI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075415
|
|
MOHINI DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-007-001/1124
(KURAD)
|
3504007000NRG24240620230038937
|
24/06/2023
|
PITAMBAR DUTT
|
3504007WL005903
|
PITAMBAR DUTT
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863075407
|
|
PITAMBERDEVRARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
THARALI
|
UT-04-007-054-001/5396
(HARINAGAR LATAL)
|
3504007000NRG24230620230038437
|
24/06/2023
|
RAKESH RAM
|
3504007WL005827
|
RAKESH RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075429
|
|
RAKESH RAM S/O KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-059-001/6270
(DUNGRI)
|
3504007000NRG24240620230038928
|
24/06/2023
|
GUDDI DEVI
|
3504007WL005902
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075410
|
|
GUDDI DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-059-001/6295
(DUNGRI)
|
3504007000NRG24240620230038929
|
24/06/2023
|
KALAWATI DEVI
|
3504007WL005902
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075430
|
|
KALAWATI DEVI W/OHARAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-060-001/6045
(GARUR)
|
3504007000NRG24230620230038422
|
24/06/2023
|
MANOJ RAM
|
3504007WL005824
|
MANOJ RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075413
|
|
MANOJ S/O TULASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-062-001/6230
(DUNGAKHOLI)
|
3504007000NRG24240620230038925
|
24/06/2023
|
SHANTI DEVI
|
3504007WL005901
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075408
|
|
SHANTI DEVI W/O PAAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-063-001/6271
(DUNGRI)
|
3504007000NRG24240620230038935
|
24/06/2023
|
UMA DEVI
|
3504007WL005902
|
UMA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863075428
|
|
UMA DEVI W/O VAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
17
|
THARALI
|
UT-04-007-033-001/3323
(BUDJOLA)
|
3504007000NRG24240620230038905
|
24/06/2023
|
GANGA DEVI
|
3504007WL005899
|
GANGA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075439
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-072-001/4663
(GWALDM)
|
3504007000NRG24230620230038427
|
24/06/2023
|
NANDI DEVI
|
3504007WL005825
|
NANDI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075392
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-072-001/5413
(GWALDM)
|
3504007000NRG24230620230038428
|
24/06/2023
|
SHOBHA DEVI
|
3504007WL005825
|
SHOBHA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075393
|
|
SHOBHADEVIWOBHAGWATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
THARALI
|
UT-04-007-072-001/5514
(GWALDM)
|
3504007000NRG24230620230038429
|
24/06/2023
|
SUSHILA DEVI
|
3504007WL005825
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075383
|
|
SHUSHILADEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
THARALI
|
UT-04-007-072-001/5722
(GWALDM)
|
3504007000NRG24230620230038430
|
24/06/2023
|
NEEMA DEVI
|
3504007WL005825
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075402
|
|
NEEMADEVIWOPRAKASHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
22
|
THARALI
|
UT-04-007-004-001/331
(MEN)
|
3504007000NRG24230620230038439
|
24/06/2023
|
CHAMPI DEVI
|
3504007WL005828
|
CHAMPI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075417
|
|
MRS CHAMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-005-001/1164
(CHEPDO)
|
3504007000NRG24240620230038909
|
24/06/2023
|
MAHIPAL SINGH
|
3504007WL005900
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075406
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-005-001/609
(CHEPDO)
|
3504007000NRG24240620230038910
|
24/06/2023
|
SUMI DEVI
|
3504007WL005900
|
SUMI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075425
|
|
MRS SUMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-005-001/694
(CHEPDO)
|
3504007000NRG24240620230038912
|
24/06/2023
|
POONAM DEVI
|
3504007WL005900
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075405
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-005-001/737
(CHEPDO)
|
3504007000NRG24240620230038914
|
24/06/2023
|
PUSHKAR SINGH
|
3504007WL005900
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075376
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-005-002/619
(CHEPDO)
|
3504007000NRG24240620230038919
|
24/06/2023
|
HARPAL SINGH
|
3504007WL005900
|
HARPAL SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075382
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-007-001/1116
(KURAD)
|
3504007000NRG24240620230038936
|
24/06/2023
|
KAILASH CHANDRA
|
3504007WL005903
|
KAILASH CHANDRA
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863075436
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-007-002/772
(KURAD)
|
3504007000NRG24240620230038939
|
24/06/2023
|
ANUSUYA PRASAD
|
3504007WL005903
|
ANUSUYA PRASAD
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863075381
|
|
RAGHWENDRA SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
30
|
THARALI
|
UT-04-007-007-002/772
(KURAD)
|
3504007000NRG24240620230038940
|
24/06/2023
|
MANOJ KUMAR
|
3504007WL005903
|
MANOJ KUMAR
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863075444
|
|
MANOJ KUMAR S/O ANUSUYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-007-002/800
(KURAD)
|
3504007000NRG24240620230038941
|
24/06/2023
|
BACHI RAM
|
3504007WL005903
|
BACHI RAM
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863075441
|
|
BACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THARALI
|
UT-04-007-024-001/2172
(BAINOLI)
|
3504007000NRG24240620230038891
|
24/06/2023
|
BEENA DEVI
|
3504007WL005898
|
BEENA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075396
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-024-001/2177
(BAINOLI)
|
3504007000NRG24240620230038892
|
24/06/2023
|
GANGA DEVI
|
3504007WL005898
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075380
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-024-001/2178
(BAINOLI)
|
3504007000NRG24240620230038893
|
24/06/2023
|
LEELA DEVI
|
3504007WL005898
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075389
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-024-001/2184
(BAINOLI)
|
3504007000NRG24240620230038894
|
24/06/2023
|
SHAKUNTALA DEVI
|
3504007WL005898
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075400
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-024-001/2189
(BAINOLI)
|
3504007000NRG24240620230038895
|
24/06/2023
|
BACHULI DEVI
|
3504007WL005898
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075395
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-024-001/2211
(BAINOLI)
|
3504007000NRG24240620230038896
|
24/06/2023
|
RANJANA DEVI
|
3504007WL005898
|
RANJANA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075390
|
|
MRS RANJANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-024-001/2273
(BAINOLI)
|
3504007000NRG24240620230038897
|
24/06/2023
|
REKHA DEVI
|
3504007WL005898
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075388
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-024-001/2287
(BAINOLI)
|
3504007000NRG24240620230038898
|
24/06/2023
|
DEEPA DEVI
|
3504007WL005898
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863075435
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-033-001/3115
(BUDJOLA)
|
3504007000NRG24240620230038899
|
24/06/2023
|
DEEPA DEVI
|
3504007WL005899
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075398
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-033-001/3169
(BUDJOLA)
|
3504007000NRG24240620230038900
|
24/06/2023
|
NEERAJ SINGH
|
3504007WL005899
|
NEERAJ SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075387
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-033-001/3310
(BUDJOLA)
|
3504007000NRG24240620230038904
|
24/06/2023
|
KHUSHAL SINGH
|
3504007WL005899
|
KHUSHAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075440
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-033-002/3337
(BUDJOLA)
|
3504007000NRG24240620230038906
|
24/06/2023
|
DEEPA DEVI
|
3504007WL005899
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075416
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-054-001/5500
(HARINAGAR LATAL)
|
3504007000NRG24230620230038438
|
24/06/2023
|
PERTAP SINGH
|
3504007WL005827
|
PERTAP SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075422
|
|
PRATAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
THARALI
|
UT-04-007-057-002/5797
(CHONDA)
|
3504007000NRG24230620230038416
|
24/06/2023
|
GAJPAL RAM
|
3504007WL005823
|
GAJPAL RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075391
|
|
MR GAJPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-057-002/5797
(CHONDA)
|
3504007000NRG24230620230038417
|
24/06/2023
|
SULOCHANA DEVI
|
3504007WL005823
|
SULOCHANA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075442
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-057-002/5904
(CHONDA)
|
3504007000NRG24230620230038418
|
24/06/2023
|
GEETA DEVI
|
3504007WL005823
|
GEETA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075418
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-059-001/6318
(DUNGRI)
|
3504007000NRG24240620230038931
|
24/06/2023
|
MUNNI DEVI
|
3504007WL005902
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863075438
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-059-001/6321
(DUNGRI)
|
3504007000NRG24240620230038932
|
24/06/2023
|
LAXMI DEVI
|
3504007WL005902
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863075434
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-059-001/6336
(DUNGRI)
|
3504007000NRG24240620230038933
|
24/06/2023
|
PRIYANKA DEVI
|
3504007WL005902
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863075433
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-059-001/6415
(DUNGRI)
|
3504007000NRG24240620230038934
|
24/06/2023
|
LAXMI DEVI
|
3504007WL005902
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075403
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-060-001/6000
(GARUR)
|
3504007000NRG24230620230038419
|
24/06/2023
|
MASANTI DEVI
|
3504007WL005824
|
MASANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075432
|
|
MASANTIDEVIWOJATARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
THARALI
|
UT-04-007-060-001/6037
(GARUR)
|
3504007000NRG24230620230038421
|
24/06/2023
|
SULOCHNA DEVI
|
3504007WL005824
|
SULOCHNA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075443
|
|
MRS SALOCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-060-001/6067
(GARUR)
|
3504007000NRG24230620230038423
|
24/06/2023
|
SURPAL SINGH
|
3504007WL005824
|
SURPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075437
|
|
MR SURPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG24230620230038425
|
24/06/2023
|
LAXMI
|
3504007WL005824
|
LAXMI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075426
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG24230620230038426
|
24/06/2023
|
SUNIL KUMAR
|
3504007WL005824
|
SUNIL KUMAR
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075420
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-062-001/6108
(DUNGAKHOLI)
|
3504007000NRG24240620230038920
|
24/06/2023
|
MAHA DEVI
|
3504007WL005901
|
MAHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075427
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-062-001/6171
(DUNGAKHOLI)
|
3504007000NRG24240620230038921
|
24/06/2023
|
GANESHI DEVI
|
3504007WL005901
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075424
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-062-001/6187
(DUNGAKHOLI)
|
3504007000NRG24240620230038922
|
24/06/2023
|
MOOSI DEVI
|
3504007WL005901
|
MOOSI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075394
|
|
MR MOOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-062-001/6187
(DUNGAKHOLI)
|
3504007000NRG24240620230038924
|
24/06/2023
|
SUNEEL KUMAR
|
3504007WL005901
|
SUNEEL KUMAR
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075404
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-062-001/6335
(DUNGAKHOLI)
|
3504007000NRG24240620230038926
|
24/06/2023
|
NANDI DEVI
|
3504007WL005901
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075423
|
|
NANDI DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
62
|
THARALI
|
UT-04-007-005-002/610
(CHEPDO)
|
3504007000NRG24240620230038918
|
24/06/2023
|
NARAYAN SINGH
|
3504007WL005900
|
NARAYAN SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075377
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
63
|
THARALI
|
UT-04-007-018-001/3011
(TALWADI STATE)
|
3504007000NRG24240620230038942
|
24/06/2023
|
KAMLA DEVI
|
3504007WL005904
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863075385
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-018-001/3035
(TALWADI STATE)
|
3504007000NRG24240620230038944
|
24/06/2023
|
BHAGWAT SINGH
|
3504007WL005904
|
BHAGWAT SINGH
|
00415
|
SBIN0009836
|
1150
|
1150
|
Rejected
|
30/06/2023
|
|
2863075384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
THARALI
|
UT-04-007-018-001/5020
(TALWADI STATE)
|
3504007000NRG24240620230038945
|
24/06/2023
|
PARWATI DEVI
|
3504007WL005904
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863075421
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-018-004/4019
(TALWADI STATE)
|
3504007000NRG24240620230038947
|
24/06/2023
|
MAHENDRA SINGH
|
3504007WL005904
|
MAHENDRA SINGH
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863075397
|
|
MR MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-033-001/3305
(BUDJOLA)
|
3504007000NRG24240620230038901
|
24/06/2023
|
SHANTI DEVI
|
3504007WL005899
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075399
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-033-001/3307
(BUDJOLA)
|
3504007000NRG24240620230038902
|
24/06/2023
|
PANULI DEVI
|
3504007WL005899
|
PANULI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075379
|
|
MR KUNWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-033-001/3309
(BUDJOLA)
|
3504007000NRG24240620230038903
|
24/06/2023
|
DAMYANTI DEVI
|
3504007WL005899
|
DAMYANTI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075401
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-033-002/3342
(BUDJOLA)
|
3504007000NRG24240620230038907
|
24/06/2023
|
ANJU DEVI
|
3504007WL005899
|
ANJU DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075378
|
|
MRS GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-044-001/4294
(THALA)
|
3504007000NRG24230620230038443
|
24/06/2023
|
JASHODA DEVI
|
3504007WL005829
|
JASHODA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075386
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
72
|
THARALI
|
UT-04-007-007-002/1160
(KURAD)
|
3504007000NRG24240620230038938
|
24/06/2023
|
HARI DUTT
|
3504007WL005903
|
HARI DUTT
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863075419
|
|
MR HARIDUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100280
|
100280
|
|
|
|
|
|
|
|