|
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-04-007-065-001/9421
(RATGANW)
|
3504007000NRG24270220240202936
|
27/02/2024
|
USHA DEVI
|
3504007WL029925
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398557
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-047-001/5333
(DEWALKOT)
|
3504007000NRG24260220240201647
|
27/02/2024
|
GUDDI DEVI
|
3504007WL029751
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398536
|
|
GUDDI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-047-001/5345
(DEWALKOT)
|
3504007000NRG24260220240201648
|
27/02/2024
|
SITA DEVI
|
3504007WL029751
|
SITA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398656
|
|
SITA DEVI WO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-047-001/5381
()
|
3504007000NRG24260220240201649
|
27/02/2024
|
BUDALI DEVI
|
3504007WL029751
|
BUDALI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398651
|
|
BUDULI DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-049-002/4827
(GUMAD)
|
3504007000NRG24260220240201905
|
27/02/2024
|
VIMALA DEVI
|
3504007WL029787
|
VIMALA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398555
|
|
VIMLA DEVI W/O BISHAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-049-002/4827
(GUMAD)
|
3504007000NRG24260220240201904
|
27/02/2024
|
VISHAMBAR DUTT
|
3504007WL029787
|
VISHAMBAR DUTT
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398599
|
|
VISHAMBAR DUTT S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-049-002/4841
(GUMAD)
|
3504007000NRG24260220240201906
|
27/02/2024
|
KHEEMDEV
|
3504007WL029787
|
KHEEMDEV
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398600
|
|
KHIM DEV SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-049-002/4841
(GUMAD)
|
3504007000NRG24260220240201907
|
27/02/2024
|
SUSHILA DEVI
|
3504007WL029787
|
SUSHILA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398540
|
|
SUSHLLA DEVI W/O KHIM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-049-002/5058
(GUMAD)
|
3504007000NRG24260220240201911
|
27/02/2024
|
MANGALA NAND
|
3504007WL029787
|
MANGALA NAND
|
00354
|
PUNB0472700
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937398556
|
|
MANGLA NAND S/O KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-049-002/6000
(GUMAD)
|
3504007000NRG24260220240201913
|
27/02/2024
|
Simran
|
3504007WL029787
|
Simran
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398551
|
|
SIMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-049-002/6000
(GUMAD)
|
3504007000NRG24260220240201912
|
27/02/2024
|
TARA DEVI
|
3504007WL029787
|
TARA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398541
|
|
TARA DEVI W/O HIRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-049-002/6622
(GUMAD)
|
3504007000NRG24260220240201916
|
27/02/2024
|
RAKESH CHANDRA
|
3504007WL029787
|
RAKESH CHANDRA
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398543
|
|
RAKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-049-002/6622
(GUMAD)
|
3504007000NRG24260220240201915
|
27/02/2024
|
SUNITA DEVI
|
3504007WL029787
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398549
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-049-003/4969
(GUMAD)
|
3504007000NRG24260220240201921
|
27/02/2024
|
RATANMANI
|
3504007WL029787
|
RATANMANI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398598
|
|
RATANMANITARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
THARALI
|
UT-04-007-049-003/4969
(GUMAD)
|
3504007000NRG24260220240201920
|
27/02/2024
|
TARA DEVI
|
3504007WL029787
|
TARA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398538
|
|
TARA DEVI W/O RATANAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-050-001/4798
()
|
3504007000NRG24260220240201654
|
27/02/2024
|
DHANULI DEVI
|
3504007WL029751
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937398609
|
|
MR DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-050-001/5307
()
|
3504007000NRG24260220240201655
|
27/02/2024
|
PUSHPA DEVI
|
3504007WL029751
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937398614
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-053-001/5729
(MAL BAJVADH)
|
3504007000NRG24260220240201932
|
27/02/2024
|
GANGA DEVI
|
3504007WL029788
|
GANGA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2937398539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
THARALI
|
UT-04-007-053-001/5766
(MAL BAJVADH)
|
3504007000NRG24260220240201935
|
27/02/2024
|
MEENA DEVI
|
3504007WL029788
|
MEENA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398550
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-059-001/5902
(DUNGRI)
|
3504007000NRG24260220240201892
|
27/02/2024
|
RAJULI DEVI
|
3504007WL029786
|
RAJULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937398595
|
|
RAJULA W/O MAHENDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-059-001/5927
(DUNGRI)
|
3504007000NRG24260220240201893
|
27/02/2024
|
DEVKI DEVI
|
3504007WL029786
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937398553
|
|
NAIB SUBEDAR BAKHTAWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-059-001/6183
(DUNGRI)
|
3504007000NRG24260220240201894
|
27/02/2024
|
DARSHAN LAL
|
3504007WL029786
|
DARSHAN LAL
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937398542
|
|
DARSHANLALSOPREMIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
THARALI
|
UT-04-007-059-001/6217
(DUNGRI)
|
3504007000NRG24260220240201896
|
27/02/2024
|
VISHAN RAM
|
3504007WL029786
|
VISHAN RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937398554
|
|
VISANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
THARALI
|
UT-04-007-059-001/6224
(DUNGRI)
|
3504007000NRG24260220240201897
|
27/02/2024
|
BHAGWATI RAM
|
3504007WL029786
|
BHAGWATI RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937398546
|
|
BHAGWATI LAL S/O MAHENDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-059-001/6438
(DUNGRI)
|
3504007000NRG24260220240201903
|
27/02/2024
|
Sunita
|
3504007WL029786
|
Sunita
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937398544
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-065-001/6209
(RATGANW)
|
3504007000NRG24270220240202894
|
27/02/2024
|
DAYAL SINGH
|
3504007WL029923
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398617
|
|
DAYAL SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-065-001/6325
(RATGANW)
|
3504007000NRG24260220240201970
|
27/02/2024
|
CHANDAR SINGH
|
3504007WL029790
|
CHANDAR SINGH
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937398607
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THARALI
|
UT-04-007-065-001/6345
(RATGANW)
|
3504007000NRG24260220240201950
|
27/02/2024
|
VIJAY SINGH
|
3504007WL029789
|
VIJAY SINGH
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398605
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-065-001/6520
(RATGANW)
|
3504007000NRG24260220240201954
|
27/02/2024
|
BHARAT SINGH
|
3504007WL029789
|
BHARAT SINGH
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937398548
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THARALI
|
UT-04-007-065-001/6538
(RATGANW)
|
3504007000NRG24270220240202898
|
27/02/2024
|
PIRTHVI SINGH
|
3504007WL029923
|
PIRTHVI SINGH
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937398602
|
|
PRITHWI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THARALI
|
UT-04-007-065-001/6573
(RATGANW)
|
3504007000NRG24270220240202900
|
27/02/2024
|
MAMTA DEVI
|
3504007WL029923
|
MAMTA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398552
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-065-001/6652
(RATGANW)
|
3504007000NRG24260220240201962
|
27/02/2024
|
MAHIPAL SINGH
|
3504007WL029789
|
MAHIPAL SINGH
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398537
|
|
MAHIPAL SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-065-001/6751
(RATGANW)
|
3504007000NRG24260220240201974
|
27/02/2024
|
HARENDRA
|
3504007WL029790
|
HARENDRA
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937398640
|
|
HARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THARALI
|
UT-04-007-065-001/9313
(RATGANW)
|
3504007000NRG24270220240202904
|
27/02/2024
|
PRITHVI RAM
|
3504007WL029923
|
PRITHVI RAM
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398547
|
|
PRITHVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-065-001/9343
(RATGANW)
|
3504007000NRG24270220240202934
|
27/02/2024
|
JANAKI DEVI
|
3504007WL029925
|
JANAKI DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2937398545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
THARALI
|
UT-04-007-065-001/9421
(RATGANW)
|
3504007000NRG24270220240202935
|
27/02/2024
|
VIRENDRA SINGH
|
3504007WL029925
|
VIRENDRA SINGH
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398637
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
37
|
THARALI
|
UT-04-007-013-001/1265
(SUNAO MALLA)
|
3504007000NRG24260220240201632
|
27/02/2024
|
MAHABEER SINGH
|
3504007WL029749
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398576
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-013-001/1272
(SUNAO MALLA)
|
3504007000NRG24260220240201633
|
27/02/2024
|
KALAM SINGH BHANDARI
|
3504007WL029749
|
KALAM SINGH BHANDARI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398563
|
|
MR KALAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-013-001/1272
(SUNAO MALLA)
|
3504007000NRG24260220240201634
|
27/02/2024
|
REKHA DEVI
|
3504007WL029749
|
REKHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398589
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-013-001/1300
(SUNAO MALLA)
|
3504007000NRG24260220240201636
|
27/02/2024
|
ANITA DEVI
|
3504007WL029749
|
ANITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398638
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-013-001/1300
(SUNAO MALLA)
|
3504007000NRG24260220240201635
|
27/02/2024
|
DEVENDRA SINGH
|
3504007WL029749
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937398559
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THARALI
|
UT-04-007-013-001/1311
(SUNAO MALLA)
|
3504007000NRG24260220240201637
|
27/02/2024
|
HARENDRA SINGH
|
3504007WL029749
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398587
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-013-001/1368
(SUNAO MALLA)
|
3504007000NRG24260220240201638
|
27/02/2024
|
GUDDI DEVI
|
3504007WL029749
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398662
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-013-001/1411
(SUNAO MALLA)
|
3504007000NRG24260220240201639
|
27/02/2024
|
GEETA DEVI
|
3504007WL029749
|
GEETA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398677
|
|
MR PRATAP SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-013-001/1440
(SUNAO MALLA)
|
3504007000NRG24260220240201640
|
27/02/2024
|
GANGA BHANDARI
|
3504007WL029749
|
GANGA BHANDARI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398621
|
|
MS GANGA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-013-001/1442
(SUNAO MALLA)
|
3504007000NRG24260220240201641
|
27/02/2024
|
ANANDI DEVI
|
3504007WL029749
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398564
|
|
MRS ANANDI BDTPD4733N DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-047-001/5318
(DEWALKOT)
|
3504007000NRG24260220240201646
|
27/02/2024
|
UMA DEVI
|
3504007WL029751
|
UMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398660
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-047-001/5418
(DEWALKOT)
|
3504007000NRG24260220240201650
|
27/02/2024
|
GUDDI DEVI
|
3504007WL029751
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398657
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
THARALI
|
UT-04-007-047-001/5445
(DEWALKOT)
|
3504007000NRG24260220240201651
|
27/02/2024
|
ASHA DEVI
|
3504007WL029751
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398627
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-047-001/5456
(DEWALKOT)
|
3504007000NRG24260220240201652
|
27/02/2024
|
SAVITA DEVI
|
3504007WL029751
|
SAVITA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398628
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-049-002/4869
(GUMAD)
|
3504007000NRG24260220240201908
|
27/02/2024
|
DEVI DUTT
|
3504007WL029787
|
DEVI DUTT
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398561
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-049-002/4871
(GUMAD)
|
3504007000NRG24260220240201909
|
27/02/2024
|
GOVARDHAN PRASAD
|
3504007WL029787
|
GOVARDHAN PRASAD
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398571
|
|
MR GOVERDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-049-002/5058
(GUMAD)
|
3504007000NRG24260220240201910
|
27/02/2024
|
KOUSHI DEVI
|
3504007WL029787
|
KOUSHI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398597
|
|
MRS KUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-049-002/6010
(GUMAD)
|
3504007000NRG24260220240201914
|
27/02/2024
|
GANGA DEVI
|
3504007WL029787
|
GANGA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398619
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-049-003/4927
(GUMAD)
|
3504007000NRG24260220240201917
|
27/02/2024
|
BUDULI DEVI
|
3504007WL029787
|
BUDULI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398613
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-049-003/4929
(GUMAD)
|
3504007000NRG24260220240201918
|
27/02/2024
|
BASANTI DEVI
|
3504007WL029787
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398663
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-049-003/4941
(GUMAD)
|
3504007000NRG24260220240201919
|
27/02/2024
|
KAMLA DEVI
|
3504007WL029787
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398668
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-049-003/4972
(GUMAD)
|
3504007000NRG24260220240201922
|
27/02/2024
|
KAVITA DEVI
|
3504007WL029787
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398610
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-050-001/4730
()
|
3504007000NRG24260220240201653
|
27/02/2024
|
DHANULI DEVI
|
3504007WL029751
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398633
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-053-001/5323
(MAL BAJVADH)
|
3504007000NRG24260220240201923
|
27/02/2024
|
UKHA DEVI
|
3504007WL029788
|
UKHA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398565
|
|
UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-053-001/5339
(MAL BAJVADH)
|
3504007000NRG24260220240201924
|
27/02/2024
|
DEVKI DEVI
|
3504007WL029788
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398681
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-053-001/5340
(MAL BAJVADH)
|
3504007000NRG24260220240201925
|
27/02/2024
|
PUSHPA DEVI
|
3504007WL029788
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398577
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-053-001/5454
(MAL BAJVADH)
|
3504007000NRG24260220240201926
|
27/02/2024
|
MUNNI DEVI
|
3504007WL029788
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398586
|
|
MISS MUNNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-053-001/5456
(MAL BAJVADH)
|
3504007000NRG24260220240201927
|
27/02/2024
|
MAHESHWARI DEVI
|
3504007WL029788
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937398669
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-053-001/5465
(MAL BAJVADH)
|
3504007000NRG24260220240201928
|
27/02/2024
|
PRADEEP SINGH
|
3504007WL029788
|
PRADEEP SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937398634
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-053-001/5470
(MAL BAJVADH)
|
3504007000NRG24260220240201929
|
27/02/2024
|
NEELAM
|
3504007WL029788
|
NEELAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398620
|
|
Miss. KM NEELAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THARALI
|
UT-04-007-053-001/5514
(MAL BAJVADH)
|
3504007000NRG24260220240201930
|
27/02/2024
|
PUSHPA DEVI
|
3504007WL029788
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937398682
|
|
KOTWAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-053-001/5521
(MAL BAJVADH)
|
3504007000NRG24260220240201931
|
27/02/2024
|
VIMLA DEVI
|
3504007WL029788
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398665
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-053-001/5730
(MAL BAJVADH)
|
3504007000NRG24260220240201933
|
27/02/2024
|
NITU RAWAT
|
3504007WL029788
|
NITU RAWAT
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398661
|
|
MRS NEETU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-053-001/5767
(MAL BAJVADH)
|
3504007000NRG24260220240201936
|
27/02/2024
|
RAKESH SINGH
|
3504007WL029788
|
RAKESH SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398570
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-053-002/5555
(MAL BAJVADH)
|
3504007000NRG24260220240201937
|
27/02/2024
|
CHANDERKALA DEVI
|
3504007WL029788
|
CHANDERKALA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398573
|
|
DALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-053-002/5602
(MAL BAJVADH)
|
3504007000NRG24260220240201938
|
27/02/2024
|
BASANTI DEVI
|
3504007WL029788
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937398581
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-053-002/5630
(MAL BAJVADH)
|
3504007000NRG24260220240201939
|
27/02/2024
|
PRADHUMAN SINGH
|
3504007WL029788
|
PRADHUMAN SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937398558
|
|
PRADHUMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-053-002/5632
(MAL BAJVADH)
|
3504007000NRG24260220240201940
|
27/02/2024
|
VIMLA DEVI
|
3504007WL029788
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2937398568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
THARALI
|
UT-04-007-053-002/5698
(MAL BAJVADH)
|
3504007000NRG24260220240201941
|
27/02/2024
|
ANAND SINGH
|
3504007WL029788
|
ANAND SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937398680
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-053-002/5712
(MAL BAJVADH)
|
3504007000NRG24260220240201942
|
27/02/2024
|
PUSHPA DEVI
|
3504007WL029788
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937398616
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-053-002/5752
(MAL BAJVADH)
|
3504007000NRG24260220240201943
|
27/02/2024
|
BHUVNESHWARI
|
3504007WL029788
|
BHUVNESHWARI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937398588
|
|
MS BHUVNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-053-002/5756
(MAL BAJVADH)
|
3504007000NRG24260220240201944
|
27/02/2024
|
RITU GUSAIN
|
3504007WL029788
|
RITU GUSAIN
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937398622
|
|
RITU GUSAIN D/O RAM CHANDRA SINGH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THARALI
|
UT-04-007-053-002/5762
(MAL BAJVADH)
|
3504007000NRG24260220240201945
|
27/02/2024
|
VINITA RAWAT
|
3504007WL029788
|
VINITA RAWAT
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398578
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-059-001/6196
(DUNGRI)
|
3504007000NRG24260220240201895
|
27/02/2024
|
VIMLA DEVI
|
3504007WL029786
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937398592
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-059-001/6241
(DUNGRI)
|
3504007000NRG24260220240201898
|
27/02/2024
|
MADHULI DEVI
|
3504007WL029786
|
MADHULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937398580
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-059-001/6310
(DUNGRI)
|
3504007000NRG24260220240201899
|
27/02/2024
|
BHAGIRATHI DEVI
|
3504007WL029786
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937398646
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-059-001/6333
(DUNGRI)
|
3504007000NRG24260220240201900
|
27/02/2024
|
CHATURA RAM
|
3504007WL029786
|
CHATURA RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937398569
|
|
CHATURA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-059-001/6373
(DUNGRI)
|
3504007000NRG24260220240201901
|
27/02/2024
|
SONI DEVI
|
3504007WL029786
|
SONI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937398594
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-059-001/6434
(DUNGRI)
|
3504007000NRG24260220240201902
|
27/02/2024
|
PRIYANKA DEVI
|
3504007WL029786
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937398635
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-065-001/6193
(RATGANW)
|
3504007000NRG24260220240201969
|
27/02/2024
|
RAM SINGH
|
3504007WL029790
|
RAM SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937398572
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THARALI
|
UT-04-007-065-001/6217
(RATGANW)
|
3504007000NRG24270220240202925
|
27/02/2024
|
KHILAP SINGH
|
3504007WL029925
|
KHILAP SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937398648
|
|
KHILAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THARALI
|
UT-04-007-065-001/6255
(RATGANW)
|
3504007000NRG24270220240202926
|
27/02/2024
|
BHAGOT SINGH
|
3504007WL029925
|
BHAGOT SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398606
|
|
MR BHAGOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-065-001/6275
(RATGANW)
|
3504007000NRG24270220240202927
|
27/02/2024
|
SURENDRA SINGH
|
3504007WL029925
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937398596
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THARALI
|
UT-04-007-065-001/6293
(RATGANW)
|
3504007000NRG24270220240202895
|
27/02/2024
|
NARAYAN SINGH
|
3504007WL029923
|
NARAYAN SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398654
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-065-001/6299
(RATGANW)
|
3504007000NRG24260220240201946
|
27/02/2024
|
KAM SINGH
|
3504007WL029789
|
KAM SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398618
|
|
KAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
THARALI
|
UT-04-007-065-001/6315
(RATGANW)
|
3504007000NRG24260220240201947
|
27/02/2024
|
BHAWANI DEVI
|
3504007WL029789
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398644
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-065-001/6340
(RATGANW)
|
3504007000NRG24260220240201948
|
27/02/2024
|
MOHAN RAM
|
3504007WL029789
|
MOHAN RAM
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398608
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-065-001/6344
(RATGANW)
|
3504007000NRG24260220240201949
|
27/02/2024
|
KAAM SINGH
|
3504007WL029789
|
KAAM SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398667
|
|
MR KAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-065-001/6345
(RATGANW)
|
3504007000NRG24260220240201951
|
27/02/2024
|
SAVITRI DEVI
|
3504007WL029789
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398642
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-065-001/6349
(RATGANW)
|
3504007000NRG24270220240202896
|
27/02/2024
|
KALAM SINGH
|
3504007WL029923
|
KALAM SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398683
|
|
MR KALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-065-001/6382
(RATGANW)
|
3504007000NRG24270220240202928
|
27/02/2024
|
DAYAL SINGH
|
3504007WL029925
|
DAYAL SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398560
|
|
MR DAYAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-065-001/6456
(RATGANW)
|
3504007000NRG24260220240201971
|
27/02/2024
|
RANJEET RAM
|
3504007WL029790
|
RANJEET RAM
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937398650
|
|
RANJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THARALI
|
UT-04-007-065-001/6475
(RATGANW)
|
3504007000NRG24260220240201952
|
27/02/2024
|
DEVENDRA SINGH
|
3504007WL029789
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937398566
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THARALI
|
UT-04-007-065-001/6486
(RATGANW)
|
3504007000NRG24260220240201972
|
27/02/2024
|
ANANDI DEVI
|
3504007WL029790
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398647
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-065-001/6499
(RATGANW)
|
3504007000NRG24260220240201953
|
27/02/2024
|
GULAB SINGH
|
3504007WL029789
|
GULAB SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398655
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-065-001/6520
(RATGANW)
|
3504007000NRG24270220240202929
|
27/02/2024
|
UDAY SINGH
|
3504007WL029925
|
UDAY SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398612
|
|
UDAY SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THARALI
|
UT-04-007-065-001/6528
(RATGANW)
|
3504007000NRG24270220240202897
|
27/02/2024
|
MAHAVER RAM
|
3504007WL029923
|
MAHAVER RAM
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398601
|
|
MAHAVIR RAM SO AWTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THARALI
|
UT-04-007-065-001/6529
(RATGANW)
|
3504007000NRG24260220240201955
|
27/02/2024
|
NANDAN SINGH
|
3504007WL029789
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937398632
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THARALI
|
UT-04-007-065-001/6545
(RATGANW)
|
3504007000NRG24260220240201956
|
27/02/2024
|
HAYAT SINGH
|
3504007WL029789
|
HAYAT SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398679
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-065-001/6548
(RATGANW)
|
3504007000NRG24270220240202899
|
27/02/2024
|
MOHAN SINGH
|
3504007WL029923
|
MOHAN SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398562
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-065-001/6565
(RATGANW)
|
3504007000NRG24260220240201957
|
27/02/2024
|
MANGAL SINGH
|
3504007WL029789
|
MANGAL SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398649
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-065-001/6576
(RATGANW)
|
3504007000NRG24260220240201958
|
27/02/2024
|
HEMA DEVI
|
3504007WL029789
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398652
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-065-001/6598
(RATGANW)
|
3504007000NRG24260220240201959
|
27/02/2024
|
BASANTI DEVI
|
3504007WL029789
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398645
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-065-001/6599
(RATGANW)
|
3504007000NRG24260220240201960
|
27/02/2024
|
MADAN SINGH
|
3504007WL029789
|
MADAN SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937398611
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THARALI
|
UT-04-007-065-001/6601
(RATGANW)
|
3504007000NRG24270220240202930
|
27/02/2024
|
PUSPA DEVI
|
3504007WL029925
|
PUSPA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398678
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-065-001/6604
(RATGANW)
|
3504007000NRG24270220240202901
|
27/02/2024
|
AMRA DEVI
|
3504007WL029923
|
AMRA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398653
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-065-001/6610
(RATGANW)
|
3504007000NRG24270220240202931
|
27/02/2024
|
DEEPA DEVI
|
3504007WL029925
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398603
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-065-001/6647
(RATGANW)
|
3504007000NRG24270220240202932
|
27/02/2024
|
MOHAN RAM
|
3504007WL029925
|
MOHAN RAM
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398567
|
|
MOHAN RAM ARYA S/O BHUPAL RAM ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THARALI
|
UT-04-007-065-001/6648
(RATGANW)
|
3504007000NRG24260220240201961
|
27/02/2024
|
MAHA DEVI
|
3504007WL029789
|
MAHA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398604
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-065-001/6664
(RATGANW)
|
3504007000NRG24270220240202868
|
27/02/2024
|
SURENDRA SINGH
|
3504007WL029908
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937398639
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-065-001/6702
(RATGANW)
|
3504007000NRG24260220240201963
|
27/02/2024
|
LAXMI DEVI
|
3504007WL029789
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398591
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
THARALI
|
UT-04-007-065-001/6704
(RATGANW)
|
3504007000NRG24260220240201973
|
27/02/2024
|
RAJESHWAR DEVI
|
3504007WL029790
|
RAJESHWAR DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398643
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-065-001/6737
(RATGANW)
|
3504007000NRG24260220240201964
|
27/02/2024
|
INDRA SINGH
|
3504007WL029789
|
INDRA SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398630
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-065-001/6738
(RATGANW)
|
3504007000NRG24270220240202902
|
27/02/2024
|
BACHULI DEVI
|
3504007WL029923
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398684
|
|
SUNEETA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THARALI
|
UT-04-007-065-001/6794
(RATGANW)
|
3504007000NRG24260220240201975
|
27/02/2024
|
PADAMA DEVI
|
3504007WL029790
|
PADAMA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398659
|
|
MR PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-065-001/6797
(RATGANW)
|
3504007000NRG24270220240202903
|
27/02/2024
|
SURENDRA SINGH
|
3504007WL029923
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937398624
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THARALI
|
UT-04-007-065-001/6800
(RATGANW)
|
3504007000NRG24260220240201965
|
27/02/2024
|
HEERA DEVI
|
3504007WL029789
|
HEERA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398615
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-065-001/9311
(RATGANW)
|
3504007000NRG24260220240201976
|
27/02/2024
|
MAMTA DEVI
|
3504007WL029790
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398641
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-065-001/9314
(RATGANW)
|
3504007000NRG24260220240201966
|
27/02/2024
|
JANAKI DEVI
|
3504007WL029789
|
JANAKI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398625
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-065-001/9320
(RATGANW)
|
3504007000NRG24270220240202933
|
27/02/2024
|
VIRENDRA SINGH
|
3504007WL029925
|
VIRENDRA SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398670
|
|
BIRENDRA SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THARALI
|
UT-04-007-065-001/9321
(RATGANW)
|
3504007000NRG24260220240201967
|
27/02/2024
|
PRAM SINGH
|
3504007WL029789
|
PRAM SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398629
|
|
MR BADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-065-001/9329
(RATGANW)
|
3504007000NRG24260220240201968
|
27/02/2024
|
DEEPA DEVI
|
3504007WL029789
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398583
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-065-001/9344
(RATGANW)
|
3504007000NRG24260220240201977
|
27/02/2024
|
PUSHPA DEVI
|
3504007WL029790
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398631
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-065-001/9407
(RATGANW)
|
3504007000NRG24260220240201978
|
27/02/2024
|
MANMOHAN SINGH
|
3504007WL029790
|
MANMOHAN SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937398593
|
|
MANMOHAN SINGH
|
BANK OF BARODA(606985)
|
|
131
|
THARALI
|
UT-04-007-065-001/9410
(RATGANW)
|
3504007000NRG24270220240202905
|
27/02/2024
|
VIRENDRA SINGH
|
3504007WL029923
|
VIRENDRA SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398636
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-065-001/9438
(RATGANW)
|
3504007000NRG24270220240202906
|
27/02/2024
|
BHAGRATHI DEVI
|
3504007WL029923
|
BHAGRATHI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937398626
|
|
MR MADAN SINGH OBTAIN KYC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182620
|
182620
|
|
|
|
|
|
|
|
|
133
|
THARALI
|
UT-04-007-053-001/5744
(MAL BAJVADH)
|
3504007000NRG24260220240201934
|
27/02/2024
|
KUSHMA DEVI
|
3504007WL029788
|
KUSHMA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937398590
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
134
|
THARALI
|
UT-04-007-045-001/4403
(TALAVARI KHALSA)
|
3504007000NRG24260220240201656
|
27/02/2024
|
ANULI DEVI
|
3504007WL029752
|
ANULI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398672
|
|
MRS AANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-045-001/4410
(TALAVARI KHALSA)
|
3504007000NRG24270220240202861
|
27/02/2024
|
ASHA DEVI
|
3504007WL029907
|
ASHA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398673
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-045-001/4442
(TALAVARI KHALSA)
|
3504007000NRG24270220240202862
|
27/02/2024
|
DEBULI DEVI
|
3504007WL029907
|
DEBULI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398579
|
|
MRS DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-045-001/4557
(TALAVARI KHALSA)
|
3504007000NRG24270220240202863
|
27/02/2024
|
MEENA DEVI
|
3504007WL029907
|
MEENA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937398658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
THARALI
|
UT-04-007-045-001/4557
(TALAVARI KHALSA)
|
3504007000NRG24270220240202864
|
27/02/2024
|
RAGHUVIR SINGH BISHT
|
3504007WL029907
|
RAGHUVIR SINGH BISHT
|
00415
|
SBIN0009836
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937398671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
THARALI
|
UT-04-007-045-001/4574
(TALAVARI KHALSA)
|
3504007000NRG24260220240201657
|
27/02/2024
|
JANKI DEVI
|
3504007WL029752
|
JANKI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398666
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-045-001/4576
(TALAVARI KHALSA)
|
3504007000NRG24270220240202866
|
27/02/2024
|
CHANDRAKALA DEVI
|
3504007WL029907
|
CHANDRAKALA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398623
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-045-001/4576
(TALAVARI KHALSA)
|
3504007000NRG24270220240202865
|
27/02/2024
|
KASTURA DEVI
|
3504007WL029907
|
KASTURA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937398674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
THARALI
|
UT-04-007-045-001/4586
(TALAVARI KHALSA)
|
3504007000NRG24260220240201658
|
27/02/2024
|
UMA DEVI
|
3504007WL029752
|
UMA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398664
|
|
MRS UMA PANT
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-045-001/4587
(TALAVARI KHALSA)
|
3504007000NRG24260220240201659
|
27/02/2024
|
GANGOTRI DEVI
|
3504007WL029752
|
GANGOTRI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398582
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-045-001/4606
(TALAVARI KHALSA)
|
3504007000NRG24270220240202867
|
27/02/2024
|
GANGA DEVI
|
3504007WL029907
|
GANGA DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937398575
|
|
JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-045-001/4607
(TALAVARI KHALSA)
|
3504007000NRG24260220240201660
|
27/02/2024
|
KOUSHALYA DEVI
|
3504007WL029752
|
KOUSHALYA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398574
|
|
KAUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-045-001/4633
(TALAVARI KHALSA)
|
3504007000NRG24260220240201661
|
27/02/2024
|
SUMAN PANT
|
3504007WL029752
|
SUMAN PANT
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398584
|
|
MISS KUMARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
147
|
THARALI
|
UT-04-005-018-003/1362
(PASTOLI)
|
3504005000NRG24270220240202937
|
27/02/2024
|
ANSHI DEVI
|
3504005WL029926
|
ANSHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937398675
|
|
MRS ANSI DEVI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-005-018-003/1373
(PASTOLI)
|
3504005000NRG24270220240202938
|
27/02/2024
|
DIPA DEVI
|
3504005WL029926
|
DIPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937398585
|
|
DIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THARALI
|
UT-04-005-018-003/152
(PASTOLI)
|
3504005000NRG24270220240202939
|
27/02/2024
|
DHANULI DEVI
|
3504005WL029926
|
DHANULI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937398676
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307050
|
307050
|
|
|
|
|
|
|
|