|
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-04-007-002-001/171
(BURSHOLA)
|
3504007000NRG24080220240180896
|
08/02/2024
|
MAHIPAT SINGH
|
3504007WL027002
|
MAHIPAT SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462451
|
|
DAMYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-002-001/319
(BURSHOLA)
|
3504007000NRG24080220240180933
|
08/02/2024
|
SAROJANI DEVI
|
3504007WL027003
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462358
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-002-001/324
(BURSHOLA)
|
3504007000NRG24080220240180912
|
08/02/2024
|
MANDODHARI DEVI
|
3504007WL027002
|
MANDODHARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462359
|
|
MANDODHARI D/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-002-001/103
(BURSHOLA)
|
3504007000NRG24080220240180913
|
08/02/2024
|
RAJENDRA SINGH
|
3504007WL027003
|
RAJENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462408
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THARALI
|
UT-04-007-002-001/125
(BURSHOLA)
|
3504007000NRG24080220240180914
|
08/02/2024
|
DHARMA DEVI
|
3504007WL027003
|
DHARMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462416
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-002-001/126
(BURSHOLA)
|
3504007000NRG24080220240180915
|
08/02/2024
|
KHIMULI DEVI
|
3504007WL027003
|
KHIMULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462434
|
|
KHIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-002-001/129
(BURSHOLA)
|
3504007000NRG24080220240180916
|
08/02/2024
|
GOUR SINGH
|
3504007WL027003
|
GOUR SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462420
|
|
GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-002-001/141
(BURSHOLA)
|
3504007000NRG24080220240180894
|
08/02/2024
|
GANWLI DEVI
|
3504007WL027002
|
GANWLI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462395
|
|
MOHAN SINGH & GOBLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-002-001/157
(BURSHOLA)
|
3504007000NRG24080220240180917
|
08/02/2024
|
BALWANT SINGH
|
3504007WL027003
|
BALWANT SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462413
|
|
BALWANT SINGH FARSWAN S/O KANCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-002-001/191
(BURSHOLA)
|
3504007000NRG24080220240180898
|
08/02/2024
|
VIKRAM SINGH
|
3504007WL027002
|
VIKRAM SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462396
|
|
VIKRAM SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-002-001/192
(BURSHOLA)
|
3504007000NRG24080220240180899
|
08/02/2024
|
GODAMBARI DEVI
|
3504007WL027002
|
GODAMBARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462430
|
|
GODAMBARI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-002-001/202
(BURSHOLA)
|
3504007000NRG24080220240180901
|
08/02/2024
|
MADAN SINGH
|
3504007WL027002
|
MADAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462392
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THARALI
|
UT-04-007-002-001/207
(BURSHOLA)
|
3504007000NRG24080220240180919
|
08/02/2024
|
SANTA RAM
|
3504007WL027003
|
SANTA RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462426
|
|
SHANTA RAM S/O RENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-002-001/219
(BURSHOLA)
|
3504007000NRG24080220240180903
|
08/02/2024
|
SURENDRA SINGH
|
3504007WL027002
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462406
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THARALI
|
UT-04-007-002-001/222
(BURSHOLA)
|
3504007000NRG24080220240180904
|
08/02/2024
|
PRABHA DEVI
|
3504007WL027002
|
PRABHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462441
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-002-001/229
(BURSHOLA)
|
3504007000NRG24080220240180905
|
08/02/2024
|
RAMESH RAM
|
3504007WL027002
|
RAMESH RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462412
|
|
RAMESH RAM S/O RENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-002-001/236
(BURSHOLA)
|
3504007000NRG24080220240180907
|
08/02/2024
|
MENA DEVI
|
3504007WL027002
|
MENA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462432
|
|
MEENA WO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-002-001/239
(BURSHOLA)
|
3504007000NRG24080220240180923
|
08/02/2024
|
KHILAP SINGH
|
3504007WL027003
|
KHILAP SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462399
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-002-001/266
(BURSHOLA)
|
3504007000NRG24080220240180924
|
08/02/2024
|
RUKMA DEVI
|
3504007WL027003
|
RUKMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462433
|
|
RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-002-001/267
(BURSHOLA)
|
3504007000NRG24080220240180925
|
08/02/2024
|
GOVINDI DEVI
|
3504007WL027003
|
GOVINDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462391
|
|
GOVINDI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-002-001/270
(BURSHOLA)
|
3504007000NRG24080220240180909
|
08/02/2024
|
HARPAL SINGH
|
3504007WL027002
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462423
|
|
HARPAL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-002-001/272
(BURSHOLA)
|
3504007000NRG24080220240180910
|
08/02/2024
|
CHAMPA DEVI
|
3504007WL027002
|
CHAMPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462431
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-002-001/304
(BURSHOLA)
|
3504007000NRG24080220240180926
|
08/02/2024
|
NEELAM DEVI
|
3504007WL027003
|
NEELAM DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462409
|
|
NEELAM DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-002-001/305
(BURSHOLA)
|
3504007000NRG24080220240180927
|
08/02/2024
|
YASHODA DEVI
|
3504007WL027003
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462424
|
|
JASODA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-002-001/306
(BURSHOLA)
|
3504007000NRG24080220240180928
|
08/02/2024
|
KANTI DEVI
|
3504007WL027003
|
KANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462422
|
|
KANTI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-002-001/307
(BURSHOLA)
|
3504007000NRG24080220240180929
|
08/02/2024
|
GEETA DEVI
|
3504007WL027003
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462428
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-002-001/311
(BURSHOLA)
|
3504007000NRG24080220240180930
|
08/02/2024
|
MEERA DEVI
|
3504007WL027003
|
MEERA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462425
|
|
MEERA DEVI W/O MAHABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-002-001/315
(BURSHOLA)
|
3504007000NRG24080220240180931
|
08/02/2024
|
HEMA DEVI
|
3504007WL027003
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462429
|
|
HIMA DEVI W/O ANAKPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-002-001/322
(BURSHOLA)
|
3504007000NRG24080220240180911
|
08/02/2024
|
MUKESH SINGH
|
3504007WL027002
|
MUKESH SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462439
|
|
MUKESH SINGH S/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-003-001/282
(RUISAN)
|
3504007000NRG24080220240180936
|
08/02/2024
|
BALWANT SINGH
|
3504007WL027004
|
BALWANT SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462393
|
|
BALVANT SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-003-001/327
(RUISAN)
|
3504007000NRG24080220240180938
|
08/02/2024
|
MAHESWARI DEVI
|
3504007WL027004
|
MAHESWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462394
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
THARALI
|
UT-04-007-003-001/328
(RUISAN)
|
3504007000NRG24080220240180939
|
08/02/2024
|
MAHESHI DEVI
|
3504007WL027004
|
MAHESHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462402
|
|
MAHESHWARIDEVIWOKEDARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
THARALI
|
UT-04-007-003-001/331
(RUISAN)
|
3504007000NRG24080220240180940
|
08/02/2024
|
GUDDI DEVI
|
3504007WL027004
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462397
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-003-001/338
(RUISAN)
|
3504007000NRG24080220240180945
|
08/02/2024
|
TARA DUTT
|
3504007WL027004
|
TARA DUTT
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462436
|
|
TARA DUTT S/O DEVKI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-003-001/377
(RUISAN)
|
3504007000NRG24080220240180975
|
08/02/2024
|
UMRAO SINGH
|
3504007WL027006
|
UMRAO SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462407
|
|
UMRAV SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-003-001/382
(RUISAN)
|
3504007000NRG24080220240180977
|
08/02/2024
|
JAIBEER
|
3504007WL027006
|
JAIBEER
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462427
|
|
MR JAYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-003-001/445
(RUISAN)
|
3504007000NRG24080220240180956
|
08/02/2024
|
SHANTI DEVI
|
3504007WL027005
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462400
|
|
SHANTI DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-003-001/450
(RUISAN)
|
3504007000NRG24080220240180946
|
08/02/2024
|
HARPAL SINGH
|
3504007WL027004
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462417
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-003-001/456
(RUISAN)
|
3504007000NRG24080220240180979
|
08/02/2024
|
SURENDRA SINGH
|
3504007WL027006
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462442
|
|
SURENDER SINGH S/O PAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-003-001/461
(RUISAN)
|
3504007000NRG24080220240180947
|
08/02/2024
|
DIGPAL SINGH
|
3504007WL027004
|
DIGPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462437
|
|
DIGPAL SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-003-001/462
(RUISAN)
|
3504007000NRG24080220240180948
|
08/02/2024
|
NANDAN SINGH
|
3504007WL027004
|
NANDAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462421
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-003-001/487
(RUISAN)
|
3504007000NRG24080220240180949
|
08/02/2024
|
BHAGOT SINGH
|
3504007WL027004
|
BHAGOT SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462419
|
|
MR BHAGOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-003-001/497
(RUISAN)
|
3504007000NRG24080220240180980
|
08/02/2024
|
DALVEER SINGH
|
3504007WL027006
|
DALVEER SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462438
|
|
DALVEER SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-003-001/498
(RUISAN)
|
3504007000NRG24080220240180950
|
08/02/2024
|
GOURI RAM
|
3504007WL027004
|
GOURI RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462404
|
|
GAURI RAM S/O SUPIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-003-001/533
(RUISAN)
|
3504007000NRG24080220240180951
|
08/02/2024
|
UMRAW SINGH
|
3504007WL027004
|
UMRAW SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462418
|
|
UMARAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-003-001/567
(RUISAN)
|
3504007000NRG24080220240180964
|
08/02/2024
|
CHANNI DEVI
|
3504007WL027005
|
CHANNI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462398
|
|
CHANNI DEVI WO DIGPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-003-001/571
(RUISAN)
|
3504007000NRG24080220240180981
|
08/02/2024
|
KAMLA DEVI
|
3504007WL027006
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462405
|
|
KAMLA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-003-001/572
(RUISAN)
|
3504007000NRG24080220240180965
|
08/02/2024
|
JAIVEER RAM
|
3504007WL027005
|
JAIVEER RAM
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462411
|
|
JAIVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-003-001/615
(RUISAN)
|
3504007000NRG24080220240180967
|
08/02/2024
|
JAIRAM
|
3504007WL027005
|
JAIRAM
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462440
|
|
JAYRAMSOMADANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
THARALI
|
UT-04-007-003-001/681
(RUISAN)
|
3504007000NRG24080220240180984
|
08/02/2024
|
RUCHI DEVI
|
3504007WL027006
|
RUCHI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462435
|
|
RUCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-003-001/689
(RUISAN)
|
3504007000NRG24080220240180969
|
08/02/2024
|
VINOD RAM
|
3504007WL027005
|
VINOD RAM
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462403
|
|
VINOD DIGPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-003-001/695
(RUISAN)
|
3504007000NRG24080220240180954
|
08/02/2024
|
LAXMI DEVI
|
3504007WL027004
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462401
|
|
LAXMI DEVI WO SHRI BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-003-001/699
(RUISAN)
|
3504007000NRG24080220240180955
|
08/02/2024
|
MAHA DEVI
|
3504007WL027004
|
MAHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462414
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-003-001/706
(RUISAN)
|
3504007000NRG24080220240180985
|
08/02/2024
|
NANDI
|
3504007WL027006
|
NANDI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462415
|
|
NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-003-001/73
(RUISAN)
|
3504007000NRG24080220240180986
|
08/02/2024
|
BABLI DEVI
|
3504007WL027006
|
BABLI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462410
|
|
BABLI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
56
|
THARALI
|
UT-04-007-002-001/104
(BURSHOLA)
|
3504007000NRG24080220240180893
|
08/02/2024
|
PUSHPA DEVI
|
3504007WL027002
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462390
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-002-001/162
(BURSHOLA)
|
3504007000NRG24080220240180918
|
08/02/2024
|
PAN SINGH
|
3504007WL027003
|
PAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462382
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-002-001/170
(BURSHOLA)
|
3504007000NRG24080220240180895
|
08/02/2024
|
JASPAL SINGH
|
3504007WL027002
|
JASPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462369
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-002-001/180
(BURSHOLA)
|
3504007000NRG24080220240180897
|
08/02/2024
|
DHARMA DEVI
|
3504007WL027002
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462448
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-002-001/201
(BURSHOLA)
|
3504007000NRG24080220240180900
|
08/02/2024
|
NARENDRA SINGH
|
3504007WL027002
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462366
|
|
NARENDRA SINGH SO GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-002-001/204
(BURSHOLA)
|
3504007000NRG24080220240180902
|
08/02/2024
|
BHAWANI DEVI
|
3504007WL027002
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462447
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THARALI
|
UT-04-007-002-001/216
(BURSHOLA)
|
3504007000NRG24080220240180920
|
08/02/2024
|
NARAYAN SINGH
|
3504007WL027003
|
NARAYAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462368
|
|
NARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
THARALI
|
UT-04-007-002-001/224
(BURSHOLA)
|
3504007000NRG24080220240180921
|
08/02/2024
|
DHARMA DEVI
|
3504007WL027003
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462449
|
|
DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-002-001/233
(BURSHOLA)
|
3504007000NRG24080220240180906
|
08/02/2024
|
PARWATI DEVI
|
3504007WL027002
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462365
|
|
MADAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-002-001/235
(BURSHOLA)
|
3504007000NRG24080220240180922
|
08/02/2024
|
DILWAR SINGH
|
3504007WL027003
|
DILWAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462450
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-002-001/237
(BURSHOLA)
|
3504007000NRG24080220240180908
|
08/02/2024
|
DHUMA DEVI
|
3504007WL027002
|
DHUMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2146462363
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
THARALI
|
UT-04-007-002-001/318
(BURSHOLA)
|
3504007000NRG24080220240180932
|
08/02/2024
|
REKHA DEVI
|
3504007WL027003
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462386
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-002-001/326
(BURSHOLA)
|
3504007000NRG24080220240180934
|
08/02/2024
|
VISHESHVARI DEV
|
3504007WL027003
|
VISHESHVARI DEV
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462361
|
|
MRS BISHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-003-001/226
(RUISAN)
|
3504007000NRG24080220240180935
|
08/02/2024
|
BALLABH RAM
|
3504007WL027004
|
BALLABH RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462360
|
|
MR BALLABH RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-003-001/257
(RUISAN)
|
3504007000NRG24080220240180971
|
08/02/2024
|
VIMLA DEVI
|
3504007WL027006
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462376
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-003-001/259
(RUISAN)
|
3504007000NRG24080220240180972
|
08/02/2024
|
PRITHIVI SINGH
|
3504007WL027006
|
PRITHIVI SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462446
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-003-001/261
(RUISAN)
|
3504007000NRG24080220240180973
|
08/02/2024
|
KAMLA DEVI
|
3504007WL027006
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462385
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-003-001/286
(RUISAN)
|
3504007000NRG24080220240180937
|
08/02/2024
|
HARPAL SINGH
|
3504007WL027004
|
HARPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462367
|
|
HARPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
THARALI
|
UT-04-007-003-001/303
(RUISAN)
|
3504007000NRG24080220240180974
|
08/02/2024
|
SUSHILA DEVI
|
3504007WL027006
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462379
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-003-001/332
(RUISAN)
|
3504007000NRG24080220240180941
|
08/02/2024
|
RAJENDRA RAM
|
3504007WL027004
|
RAJENDRA RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462372
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-003-001/333
(RUISAN)
|
3504007000NRG24080220240180942
|
08/02/2024
|
PARWATI DEVI
|
3504007WL027004
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462389
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-003-001/334
(RUISAN)
|
3504007000NRG24080220240180943
|
08/02/2024
|
VIMLA DEVI
|
3504007WL027004
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462388
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-003-001/336
(RUISAN)
|
3504007000NRG24080220240180944
|
08/02/2024
|
PUSHKAR SINGH
|
3504007WL027004
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462364
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-003-001/378
(RUISAN)
|
3504007000NRG24080220240180976
|
08/02/2024
|
PAR SINGH
|
3504007WL027006
|
PAR SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462362
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-003-001/422
(RUISAN)
|
3504007000NRG24080220240180978
|
08/02/2024
|
RAJANI DEVI
|
3504007WL027006
|
RAJANI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462378
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THARALI
|
UT-04-007-003-001/45
(RUISAN)
|
3504007000NRG24080220240180957
|
08/02/2024
|
KHILAP RAM
|
3504007WL027005
|
KHILAP RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462371
|
|
KHILAPHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
THARALI
|
UT-04-007-003-001/451
(RUISAN)
|
3504007000NRG24080220240180958
|
08/02/2024
|
SUBHASH RAM
|
3504007WL027005
|
SUBHASH RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462383
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-003-001/484
(RUISAN)
|
3504007000NRG24080220240180959
|
08/02/2024
|
RADHA DEVI
|
3504007WL027005
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462370
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-003-001/494
(RUISAN)
|
3504007000NRG24080220240180960
|
08/02/2024
|
MAHESHWARI DEVI
|
3504007WL027005
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462374
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-003-001/539
(RUISAN)
|
3504007000NRG24080220240180961
|
08/02/2024
|
KAMLA DEVI
|
3504007WL027005
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462387
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-003-001/551
(RUISAN)
|
3504007000NRG24080220240180962
|
08/02/2024
|
VISHAMBARI DEVI
|
3504007WL027005
|
VISHAMBARI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462380
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-003-001/564
(RUISAN)
|
3504007000NRG24080220240180963
|
08/02/2024
|
DALVEER RAM
|
3504007WL027005
|
DALVEER RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462373
|
|
MR DALVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-003-001/608
(RUISAN)
|
3504007000NRG24080220240180966
|
08/02/2024
|
TRILOK RAM
|
3504007WL027005
|
TRILOK RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462375
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-003-001/650
(RUISAN)
|
3504007000NRG24080220240180968
|
08/02/2024
|
KAMLA DEVI
|
3504007WL027005
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462381
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-003-001/654
(RUISAN)
|
3504007000NRG24080220240180982
|
08/02/2024
|
ARCHNA DEVI
|
3504007WL027006
|
ARCHNA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462445
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-003-001/657
(RUISAN)
|
3504007000NRG24080220240180983
|
08/02/2024
|
RAMA DEVI
|
3504007WL027006
|
RAMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462384
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-003-001/668
(RUISAN)
|
3504007000NRG24080220240180952
|
08/02/2024
|
KASTURA DEVI
|
3504007WL027004
|
KASTURA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462443
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-003-001/671
(RUISAN)
|
3504007000NRG24080220240180953
|
08/02/2024
|
MAHESHWARI DEVI
|
3504007WL027004
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462444
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-003-001/86
(RUISAN)
|
3504007000NRG24080220240180970
|
08/02/2024
|
GIRDHARI RAM
|
3504007WL027005
|
GIRDHARI RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146462377
|
|
GIRDHARIRAMSORAMEERAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137080
|
137080
|
|
|
|
|
|
|
|