|
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-04-007-019-001/72
(TUNGESHWAR)
|
3504007000NRG24140320240224538
|
14/03/2024
|
BASHANTI DEVI
|
3504007WL032862
|
BASHANTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121909416
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-026-001/2644
(LOLTI)
|
3504007000NRG24130320240222772
|
14/03/2024
|
SAROJANI DEVI
|
3504007WL032627
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121909413
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-054-001/5375
(HARINAGAR LATAL)
|
3504007000NRG24140320240224556
|
14/03/2024
|
NAND RAM
|
3504007WL032864
|
NAND RAM
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121909417
|
|
NANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THARALI
|
UT-04-007-054-001/5480
(HARINAGAR LATAL)
|
3504007000NRG24140320240224559
|
14/03/2024
|
SHANTI DEVI
|
3504007WL032864
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121909245
|
|
PREMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-054-001/5494
(HARINAGAR LATAL)
|
3504007000NRG24140320240224562
|
14/03/2024
|
DIWAN RAM
|
3504007WL032864
|
DIWAN RAM
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121909415
|
|
DEEVANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-003-001/615
(RUISAN)
|
3504007000NRG24130320240222777
|
14/03/2024
|
JAIRAM
|
3504007WL032628
|
JAIRAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909353
|
|
JAYRAMSOMADANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-003-001/86
(RUISAN)
|
3504007000NRG24130320240222779
|
14/03/2024
|
MAHESHWARI DEVI
|
3504007WL032628
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909354
|
|
MAHESWARI DEVI WO GIRDHARI RAMDARSHAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-011-002/1108
(GOTHINDA)
|
3504007000NRG24140320240224608
|
14/03/2024
|
JOGA DUTT
|
3504007WL032870
|
JOGA DUTT
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909340
|
|
JIGA DUTT S/O VISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-019-002/3320
(TUNGESHWAR)
|
3504007000NRG24140320240224440
|
14/03/2024
|
RAJESHWARI DEVI
|
3504007WL032855
|
RAJESHWARI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909337
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-035-001/3404
(PANGHAR)
|
3504007000NRG24140320240224492
|
14/03/2024
|
VINITA
|
3504007WL032861
|
VINITA
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909338
|
|
VINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
THARALI
|
UT-04-007-041-001/4067
(TRICOT)
|
3504007000NRG24130320240222781
|
14/03/2024
|
MEENA DEVI
|
3504007WL032629
|
MEENA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909339
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-047-001/5406
(DEWALKOT)
|
3504007000NRG24130320240222755
|
14/03/2024
|
JAYANTI DEVI
|
3504007WL032625
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909332
|
|
JAYANTI DEVI WO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-047-001/5417
(DEWALKOT)
|
3504007000NRG24130320240222756
|
14/03/2024
|
JAYANTI DEVI
|
3504007WL032625
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909333
|
|
JAYANTI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-047-001/5449
(DEWALKOT)
|
3504007000NRG24130320240222757
|
14/03/2024
|
KAVITA DEVI
|
3504007WL032625
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909335
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-050-001/4768
()
|
3504007000NRG24130320240222759
|
14/03/2024
|
KHIMULI DEVI
|
3504007WL032625
|
KHIMULI DEVI
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909330
|
|
KHIMULI DEVI W/O DULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-050-001/5370
()
|
3504007000NRG24130320240222760
|
14/03/2024
|
PRABHA DEVI
|
3504007WL032625
|
PRABHA DEVI
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909334
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-050-001/5387
()
|
3504007000NRG24130320240222761
|
14/03/2024
|
PUSHPA DEVI
|
3504007WL032625
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909329
|
|
PUSPA DEVI W/O AWTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-054-001/5447
(HARINAGAR LATAL)
|
3504007000NRG24130320240222765
|
14/03/2024
|
LAXMAN KUMAR
|
3504007WL032626
|
LAXMAN KUMAR
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909336
|
|
MR LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-054-001/5493
(HARINAGAR LATAL)
|
3504007000NRG24140320240224561
|
14/03/2024
|
BALWANT RAM
|
3504007WL032864
|
BALWANT RAM
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909331
|
|
BALWANT RAM AND KASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-058-001/5906
(KANKADA)
|
3504007000NRG24140320240224554
|
14/03/2024
|
vimla
|
3504007WL032863
|
vimla
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909401
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
21
|
THARALI
|
UT-04-007-072-001/4549
(GWALDM)
|
3504007000NRG24140320240224567
|
14/03/2024
|
TULSI DEVI
|
3504007WL032865
|
TULSI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909282
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-072-001/5318
(GWALDM)
|
3504007000NRG24140320240224568
|
14/03/2024
|
HEMA DEVI
|
3504007WL032865
|
HEMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909281
|
|
HEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
THARALI
|
UT-04-007-072-001/5379
(GWALDM)
|
3504007000NRG24140320240224569
|
14/03/2024
|
KANTI DEV
|
3504007WL032865
|
KANTI DEV
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909247
|
|
KANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
THARALI
|
UT-04-007-072-001/5380
(GWALDM)
|
3504007000NRG24140320240224570
|
14/03/2024
|
YASHODA DEVI
|
3504007WL032865
|
YASHODA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909251
|
|
YASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
THARALI
|
UT-04-007-072-001/5389
(GWALDM)
|
3504007000NRG24140320240224571
|
14/03/2024
|
PUSHPA DEVI
|
3504007WL032865
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909255
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
THARALI
|
UT-04-007-072-001/5397
(GWALDM)
|
3504007000NRG24140320240224572
|
14/03/2024
|
HEERA DEVI
|
3504007WL032865
|
HEERA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909246
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-072-001/5437
(GWALDM)
|
3504007000NRG24140320240224573
|
14/03/2024
|
SEETA DEVI
|
3504007WL032865
|
SEETA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909397
|
|
SEETADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
THARALI
|
UT-04-007-072-001/5438
(GWALDM)
|
3504007000NRG24140320240224574
|
14/03/2024
|
HEERA DEVI
|
3504007WL032865
|
HEERA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909292
|
|
HIRA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
THARALI
|
UT-04-007-072-001/5546
(GWALDM)
|
3504007000NRG24140320240224575
|
14/03/2024
|
GANGA DEVI GARIYA
|
3504007WL032865
|
GANGA DEVI GARIYA
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909273
|
|
GANGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
THARALI
|
UT-04-007-072-001/5682
(GWALDM)
|
3504007000NRG24140320240224576
|
14/03/2024
|
KAMLA DEVI
|
3504007WL032865
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909386
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-072-001/5729
(GWALDM)
|
3504007000NRG24140320240224577
|
14/03/2024
|
KUNDAN SINGH
|
3504007WL032865
|
KUNDAN SINGH
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909381
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
32
|
THARALI
|
UT-04-007-003-001/553
(RUISAN)
|
3504007000NRG24130320240222776
|
14/03/2024
|
NEEMA DEVI
|
3504007WL032628
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909374
|
|
MS TANISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-003-001/86
(RUISAN)
|
3504007000NRG24130320240222778
|
14/03/2024
|
GIRDHARI RAM
|
3504007WL032628
|
GIRDHARI RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909375
|
|
GIRDHARIRAMSORAMEERAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
THARALI
|
UT-04-007-019-001/11
(TUNGESHWAR)
|
3504007000NRG24140320240224525
|
14/03/2024
|
PARWATI DEVI
|
3504007WL032862
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909264
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-019-001/1626
(TUNGESHWAR)
|
3504007000NRG24140320240224526
|
14/03/2024
|
PREM RAM
|
3504007WL032862
|
PREM RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909266
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-019-001/1637
(TUNGESHWAR)
|
3504007000NRG24140320240224527
|
14/03/2024
|
SHANTI DEVI
|
3504007WL032862
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121909252
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-019-001/1646
(TUNGESHWAR)
|
3504007000NRG24140320240224528
|
14/03/2024
|
DEVKI DEVI
|
3504007WL032862
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121909363
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-019-001/1658
(TUNGESHWAR)
|
3504007000NRG24140320240224529
|
14/03/2024
|
SHANTI DEVI
|
3504007WL032862
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121909399
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-019-001/1663
(TUNGESHWAR)
|
3504007000NRG24140320240224530
|
14/03/2024
|
DEEPA DEVI
|
3504007WL032862
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909288
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-019-001/1666
(TUNGESHWAR)
|
3504007000NRG24140320240224531
|
14/03/2024
|
SHANKAR RAM
|
3504007WL032862
|
SHANKAR RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909257
|
|
SANKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
THARALI
|
UT-04-007-019-001/1670
(TUNGESHWAR)
|
3504007000NRG24140320240224532
|
14/03/2024
|
UMESH RAM
|
3504007WL032862
|
UMESH RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909258
|
|
UMESHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
THARALI
|
UT-04-007-019-001/1674
(TUNGESHWAR)
|
3504007000NRG24140320240224533
|
14/03/2024
|
RADHA DEVI
|
3504007WL032862
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909398
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-019-001/1687
(TUNGESHWAR)
|
3504007000NRG24140320240224534
|
14/03/2024
|
KUSHMA DEVI
|
3504007WL032862
|
KUSHMA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121909276
|
|
KUSUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
THARALI
|
UT-04-007-019-001/3446
(TUNGESHWAR)
|
3504007000NRG24140320240224535
|
14/03/2024
|
LALITA DEVI
|
3504007WL032862
|
LALITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909300
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-019-001/3451
(TUNGESHWAR)
|
3504007000NRG24140320240224536
|
14/03/2024
|
POOJA DEVI
|
3504007WL032862
|
POOJA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909289
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-019-001/60
(TUNGESHWAR)
|
3504007000NRG24140320240224537
|
14/03/2024
|
PARI DEVI
|
3504007WL032862
|
PARI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121909263
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-019-002/11
(TUNGESHWAR)
|
3504007000NRG24140320240224431
|
14/03/2024
|
GANGA DEVI
|
3504007WL032855
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909295
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-019-002/2501
(TUNGESHWAR)
|
3504007000NRG24140320240224432
|
14/03/2024
|
CHOTI DEVI
|
3504007WL032855
|
CHOTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909364
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-019-002/2528
(TUNGESHWAR)
|
3504007000NRG24140320240224433
|
14/03/2024
|
DHANULI DEVI
|
3504007WL032855
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909366
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
THARALI
|
UT-04-007-019-002/2530
(TUNGESHWAR)
|
3504007000NRG24140320240224434
|
14/03/2024
|
PUSHPA DEVI
|
3504007WL032855
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909290
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-019-002/2531
(TUNGESHWAR)
|
3504007000NRG24140320240224435
|
14/03/2024
|
MADULI DEVI
|
3504007WL032855
|
MADULI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909372
|
|
MADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
THARALI
|
UT-04-007-019-002/2553
(TUNGESHWAR)
|
3504007000NRG24140320240224436
|
14/03/2024
|
SHASHI DEVI
|
3504007WL032855
|
SHASHI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909410
|
|
SHASHI DEVI WO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-019-002/2565
(TUNGESHWAR)
|
3504007000NRG24140320240224437
|
14/03/2024
|
MEENA DEVI
|
3504007WL032855
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909367
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-019-002/2598
(TUNGESHWAR)
|
3504007000NRG24140320240224438
|
14/03/2024
|
PUSHPA DEVI
|
3504007WL032855
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909365
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-019-002/30
(TUNGESHWAR)
|
3504007000NRG24140320240224439
|
14/03/2024
|
DEEPA DEVI
|
3504007WL032855
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909411
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-019-002/3108
(TUNGESHWAR)
|
3504007000NRG24130320240222783
|
14/03/2024
|
LEELA DEVI
|
3504007WL032630
|
LEELA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909362
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-019-002/3354
(TUNGESHWAR)
|
3504007000NRG24140320240224442
|
14/03/2024
|
Anju Devi
|
3504007WL032855
|
Anju Devi
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909296
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-019-002/3354
(TUNGESHWAR)
|
3504007000NRG24140320240224441
|
14/03/2024
|
DEVI DEVI
|
3504007WL032855
|
DEVI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909298
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-019-002/3442
(TUNGESHWAR)
|
3504007000NRG24140320240224443
|
14/03/2024
|
JAYANTI DEVI
|
3504007WL032855
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909287
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-019-002/3446
(TUNGESHWAR)
|
3504007000NRG24140320240224444
|
14/03/2024
|
REKHA DEVI
|
3504007WL032855
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909389
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-019-002/3457
(TUNGESHWAR)
|
3504007000NRG24140320240224445
|
14/03/2024
|
SARITA DEVI
|
3504007WL032855
|
SARITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909305
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-019-003/114
(TUNGESHWAR)
|
3504007000NRG24130320240222784
|
14/03/2024
|
MAHA DEVI
|
3504007WL032630
|
MAHA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909387
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-019-003/3076
(TUNGESHWAR)
|
3504007000NRG24130320240222785
|
14/03/2024
|
GAJE SINGH GUSAIN
|
3504007WL032630
|
GAJE SINGH GUSAIN
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909412
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-019-003/3084
(TUNGESHWAR)
|
3504007000NRG24130320240222787
|
14/03/2024
|
HEAMLATA DEVI
|
3504007WL032630
|
HEAMLATA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909382
|
|
MRS HEAMLATA
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-019-003/3109
(TUNGESHWAR)
|
3504007000NRG24130320240222788
|
14/03/2024
|
KHILA DEVI
|
3504007WL032630
|
KHILA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909283
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-019-003/3119
(TUNGESHWAR)
|
3504007000NRG24130320240222789
|
14/03/2024
|
MAHESHI DEVI
|
3504007WL032630
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909293
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
THARALI
|
UT-04-007-019-003/3345
(TUNGESHWAR)
|
3504007000NRG24140320240224446
|
14/03/2024
|
CHANDRA DEVI
|
3504007WL032855
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909409
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-019-003/3393
(TUNGESHWAR)
|
3504007000NRG24130320240222791
|
14/03/2024
|
VIMLA DEVI
|
3504007WL032630
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909368
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-026-001/2645
(LOLTI)
|
3504007000NRG24130320240222773
|
14/03/2024
|
KAMLA DEVI
|
3504007WL032627
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121909297
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-026-001/2653
(LOLTI)
|
3504007000NRG24130320240222774
|
14/03/2024
|
POOJA DEVI
|
3504007WL032627
|
POOJA DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121909280
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-026-001/2655
(LOLTI)
|
3504007000NRG24130320240222775
|
14/03/2024
|
HANSA DEVI
|
3504007WL032627
|
HANSA DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121909303
|
|
MRS HANSADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-041-001/4067
(TRICOT)
|
3504007000NRG24130320240222780
|
14/03/2024
|
DIWAN RAM
|
3504007WL032629
|
DIWAN RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909256
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-041-001/4072
(TRICOT)
|
3504007000NRG24130320240222782
|
14/03/2024
|
HEMA DEVI
|
3504007WL032629
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909304
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THARALI
|
UT-04-007-041-001/4089
(TRICOT)
|
3504007000NRG24140320240224466
|
14/03/2024
|
SUNEETA DEVI
|
3504007WL032857
|
SUNEETA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909405
|
|
MR DALEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-047-001/5449
(DEWALKOT)
|
3504007000NRG24130320240222758
|
14/03/2024
|
LAXMAN SINGH RAWAT
|
3504007WL032625
|
LAXMAN SINGH RAWAT
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909307
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-054-001/5371
(HARINAGAR LATAL)
|
3504007000NRG24140320240224555
|
14/03/2024
|
GANGA DEVI
|
3504007WL032864
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121909408
|
|
GANGADEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
THARALI
|
UT-04-007-054-001/5378
(HARINAGAR LATAL)
|
3504007000NRG24130320240222762
|
14/03/2024
|
CHAMAN RAM
|
3504007WL032626
|
CHAMAN RAM
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909277
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-054-001/5385
(HARINAGAR LATAL)
|
3504007000NRG24140320240224557
|
14/03/2024
|
PARWATI DEVI
|
3504007WL032864
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121909302
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-054-001/5385
(HARINAGAR LATAL)
|
3504007000NRG24140320240224558
|
14/03/2024
|
SUNDER RAM
|
3504007WL032864
|
SUNDER RAM
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121909361
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-054-001/5440
(HARINAGAR LATAL)
|
3504007000NRG24130320240222763
|
14/03/2024
|
YASPAL RAM
|
3504007WL032626
|
YASPAL RAM
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909306
|
|
MR YASPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-054-001/5445
(HARINAGAR LATAL)
|
3504007000NRG24130320240222764
|
14/03/2024
|
GOVIND RAM
|
3504007WL032626
|
GOVIND RAM
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909265
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-054-001/5480
(HARINAGAR LATAL)
|
3504007000NRG24140320240224560
|
14/03/2024
|
SHANTI DEVI
|
3504007WL032864
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121909359
|
|
SHANTIDEVIDOPREMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
THARALI
|
UT-04-007-054-001/5504
(HARINAGAR LATAL)
|
3504007000NRG24140320240224563
|
14/03/2024
|
MADHODAR
|
3504007WL032864
|
MADHODAR
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121909388
|
|
MR MADHO DHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-054-001/6508
(HARINAGAR LATAL)
|
3504007000NRG24140320240224564
|
14/03/2024
|
KAMLA DEVI
|
3504007WL032864
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121909391
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THARALI
|
UT-04-007-054-001/6517
(HARINAGAR LATAL)
|
3504007000NRG24140320240224565
|
14/03/2024
|
BASANTI DEVI
|
3504007WL032864
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121909299
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THARALI
|
UT-04-007-054-001/6527
(HARINAGAR LATAL)
|
3504007000NRG24140320240224566
|
14/03/2024
|
REKHA DEVI
|
3504007WL032864
|
REKHA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121909301
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-058-001/5810
(KANKADA)
|
3504007000NRG24140320240224539
|
14/03/2024
|
MANJU DEVI
|
3504007WL032863
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3121909394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
THARALI
|
UT-04-007-058-001/5811
(KANKADA)
|
3504007000NRG24140320240224540
|
14/03/2024
|
GANGA DEVI
|
3504007WL032863
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909369
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THARALI
|
UT-04-007-058-001/5813
(KANKADA)
|
3504007000NRG24140320240224541
|
14/03/2024
|
HEMA DEVI
|
3504007WL032863
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909377
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-058-001/5814
(KANKADA)
|
3504007000NRG24140320240224542
|
14/03/2024
|
RUPA DEVI
|
3504007WL032863
|
RUPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909370
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-058-001/5825
(KANKADA)
|
3504007000NRG24140320240224543
|
14/03/2024
|
KALPANA DEVI
|
3504007WL032863
|
KALPANA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909371
|
|
KALPAN DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THARALI
|
UT-04-007-058-001/5826
(KANKADA)
|
3504007000NRG24140320240224544
|
14/03/2024
|
NEEMA DEVI
|
3504007WL032863
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909378
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-058-001/5829
(KANKADA)
|
3504007000NRG24140320240224545
|
14/03/2024
|
SUSHILA DEVI
|
3504007WL032863
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909376
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-058-001/5833
(KANKADA)
|
3504007000NRG24140320240224546
|
14/03/2024
|
MANJU DEVI
|
3504007WL032863
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909380
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THARALI
|
UT-04-007-058-001/5851
(KANKADA)
|
3504007000NRG24140320240224547
|
14/03/2024
|
PAPPI DEVI
|
3504007WL032863
|
PAPPI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909294
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-058-001/5853
(KANKADA)
|
3504007000NRG24140320240224549
|
14/03/2024
|
BHUPAL SINGH
|
3504007WL032863
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909286
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-058-001/5853
(KANKADA)
|
3504007000NRG24140320240224548
|
14/03/2024
|
LEELA DEVI
|
3504007WL032863
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909284
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-058-001/5877
(KANKADA)
|
3504007000NRG24140320240224550
|
14/03/2024
|
BABITA DEVI
|
3504007WL032863
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909379
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THARALI
|
UT-04-007-058-001/5878
(KANKADA)
|
3504007000NRG24140320240224551
|
14/03/2024
|
DEMATI DEVI
|
3504007WL032863
|
DEMATI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909291
|
|
MRS DIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-058-001/5904
(KANKADA)
|
3504007000NRG24140320240224552
|
14/03/2024
|
Pushpa Devi
|
3504007WL032863
|
Pushpa Devi
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909309
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THARALI
|
UT-04-007-058-001/5905
(KANKADA)
|
3504007000NRG24140320240224553
|
14/03/2024
|
RAKHI
|
3504007WL032863
|
RAKHI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909308
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-062-001/6108
(DUNGAKHOLI)
|
3504007000NRG24140320240224603
|
14/03/2024
|
AJAB SINGH
|
3504007WL032869
|
AJAB SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909400
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-062-001/6108
(DUNGAKHOLI)
|
3504007000NRG24140320240224604
|
14/03/2024
|
MAHA DEVI
|
3504007WL032869
|
MAHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909396
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-062-001/6129
(DUNGAKHOLI)
|
3504007000NRG24140320240224605
|
14/03/2024
|
DALBEER SINGH
|
3504007WL032869
|
DALBEER SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909253
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-062-001/6129
(DUNGAKHOLI)
|
3504007000NRG24140320240224606
|
14/03/2024
|
REKHA DEVI
|
3504007WL032869
|
REKHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909395
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-062-001/6148
(DUNGAKHOLI)
|
3504007000NRG24140320240224607
|
14/03/2024
|
PRAMILA DEVI
|
3504007WL032869
|
PRAMILA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909285
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126040
|
126040
|
|
|
|
|
|
|
|
|
107
|
THARALI
|
UT-04-007-041-001/4077
(TRICOT)
|
3504007000NRG24140320240224465
|
14/03/2024
|
GANESHI DEVI
|
3504007WL032857
|
GANESHI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909393
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
108
|
THARALI
|
UT-04-007-026-001/20
(LOLTI)
|
3504007000NRG24130320240222766
|
14/03/2024
|
DAMYANTI
|
3504007WL032627
|
DAMYANTI
|
00415
|
SBIN0009836
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121909279
|
|
MRS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-026-001/2269
(LOLTI)
|
3504007000NRG24130320240222767
|
14/03/2024
|
ANITA DEVI
|
3504007WL032627
|
ANITA DEVI
|
00415
|
SBIN0009836
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121909385
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-026-001/2313
(LOLTI)
|
3504007000NRG24130320240222768
|
14/03/2024
|
TULASI DEVI
|
3504007WL032627
|
TULASI DEVI
|
00415
|
SBIN0009836
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121909262
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
THARALI
|
UT-04-007-026-001/2498
(LOLTI)
|
3504007000NRG24130320240222769
|
14/03/2024
|
GAJE SINGH
|
3504007WL032627
|
GAJE SINGH
|
00415
|
SBIN0009836
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121909402
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-026-001/2509
(LOLTI)
|
3504007000NRG24130320240222770
|
14/03/2024
|
PREMA DEVI
|
3504007WL032627
|
PREMA DEVI
|
00415
|
SBIN0009836
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121909254
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-026-001/2521
(LOLTI)
|
3504007000NRG24130320240222771
|
14/03/2024
|
AMBI DEVI
|
3504007WL032627
|
AMBI DEVI
|
00415
|
SBIN0009836
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121909261
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-037-002/3645
(SERA VIJAYPUR)
|
3504007000NRG24140320240224480
|
14/03/2024
|
GEETA DEVI
|
3504007WL032860
|
GEETA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909373
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-037-002/3657
(SERA VIJAYPUR)
|
3504007000NRG24140320240224481
|
14/03/2024
|
JAGDAMBA PRASAD
|
3504007WL032860
|
JAGDAMBA PRASAD
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909406
|
|
JAGDAMBAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
THARALI
|
UT-04-007-037-002/3662
(SERA VIJAYPUR)
|
3504007000NRG24140320240224482
|
14/03/2024
|
GAURI DUTT
|
3504007WL032860
|
GAURI DUTT
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909249
|
|
GORI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-037-002/3662
(SERA VIJAYPUR)
|
3504007000NRG24140320240224483
|
14/03/2024
|
VIMLA DEVI
|
3504007WL032860
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909384
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-037-002/4068
(SERA VIJAYPUR)
|
3504007000NRG24140320240224484
|
14/03/2024
|
SARITA DEVI
|
3504007WL032860
|
SARITA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909260
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-037-003/3649
(SERA VIJAYPUR)
|
3504007000NRG24140320240224485
|
14/03/2024
|
PRIYANKA DEVI
|
3504007WL032860
|
PRIYANKA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909383
|
|
MR LAKSHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-037-003/4010
(SERA VIJAYPUR)
|
3504007000NRG24140320240224487
|
14/03/2024
|
MOHAN CHANDRA
|
3504007WL032860
|
MOHAN CHANDRA
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909392
|
|
MOHANCJOSHISORAMCJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
THARALI
|
UT-04-007-037-003/4010
(SERA VIJAYPUR)
|
3504007000NRG24140320240224486
|
14/03/2024
|
RADHA DEVI
|
3504007WL032860
|
RADHA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909268
|
|
VIMLA DEVI WO MOHAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THARALI
|
UT-04-007-041-001/3943
(TRICOT)
|
3504007000NRG24140320240224451
|
14/03/2024
|
SEETA DEVI
|
3504007WL032857
|
SEETA DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909269
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-041-001/3944
(TRICOT)
|
3504007000NRG24140320240224452
|
14/03/2024
|
ATWARI DEVI
|
3504007WL032857
|
ATWARI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909278
|
|
MRS ETVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-041-001/3969
(TRICOT)
|
3504007000NRG24140320240224453
|
14/03/2024
|
BHAGIRATHI DEVI
|
3504007WL032857
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909404
|
|
BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-041-001/3985
(TRICOT)
|
3504007000NRG24140320240224454
|
14/03/2024
|
NANDI DEVI
|
3504007WL032857
|
NANDI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909272
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-041-001/3993
(TRICOT)
|
3504007000NRG24140320240224455
|
14/03/2024
|
REKHA DEVI
|
3504007WL032857
|
REKHA DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909403
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-041-001/3998
(TRICOT)
|
3504007000NRG24140320240224456
|
14/03/2024
|
PRAVEEN KUMAR
|
3504007WL032857
|
PRAVEEN KUMAR
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909250
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-041-001/4000
(TRICOT)
|
3504007000NRG24140320240224457
|
14/03/2024
|
PUSHPA DEVI
|
3504007WL032857
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909248
|
|
PUSHPADEVIWORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
THARALI
|
UT-04-007-041-001/4004
(TRICOT)
|
3504007000NRG24140320240224458
|
14/03/2024
|
KAMLA DEVI
|
3504007WL032857
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909267
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-041-001/4006
(TRICOT)
|
3504007000NRG24140320240224459
|
14/03/2024
|
DEVKI DEVI
|
3504007WL032857
|
DEVKI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909407
|
|
RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-041-001/4032
(TRICOT)
|
3504007000NRG24140320240224460
|
14/03/2024
|
KAMLA DEVI
|
3504007WL032857
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909259
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-041-001/4033
(TRICOT)
|
3504007000NRG24140320240224461
|
14/03/2024
|
HIWALI DEVI
|
3504007WL032857
|
HIWALI DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909274
|
|
MRS HIWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-041-001/4059
(TRICOT)
|
3504007000NRG24140320240224462
|
14/03/2024
|
BABITA DEVI
|
3504007WL032857
|
BABITA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121909275
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-041-001/4062
(TRICOT)
|
3504007000NRG24140320240224463
|
14/03/2024
|
MAHADEVI
|
3504007WL032857
|
MAHADEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121909271
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-041-001/4062-A
(TRICOT)
|
3504007000NRG24140320240224464
|
14/03/2024
|
ANITA DEVI
|
3504007WL032857
|
ANITA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3121909270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
136
|
THARALI
|
UT-04-007-019-003/3076
(TUNGESHWAR)
|
3504007000NRG24130320240222786
|
14/03/2024
|
CHAMPA DEVI
|
3504007WL032630
|
CHAMPA DEVI
|
00415
|
SBIN0009940
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909390
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
137
|
THARALI
|
UT-04-007-035-001/3514
(PANGHAR)
|
3504007000NRG24140320240224523
|
14/03/2024
|
REKHA
|
3504007WL032861
|
REKHA
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909360
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
138
|
THARALI
|
UT-04-007-035-001/3363
(PANGHAR)
|
3504007000NRG24140320240224488
|
14/03/2024
|
RAJESHWARI DEVI
|
3504007WL032861
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909323
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
THARALI
|
UT-04-007-035-001/3393
(PANGHAR)
|
3504007000NRG24140320240224489
|
14/03/2024
|
SULOCHANA DEVI
|
3504007WL032861
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909310
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
THARALI
|
UT-04-007-035-001/3394
(PANGHAR)
|
3504007000NRG24140320240224490
|
14/03/2024
|
SAMITA DEVI
|
3504007WL032861
|
SAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909357
|
|
Mrs. SAMITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
THARALI
|
UT-04-007-035-001/3400
(PANGHAR)
|
3504007000NRG24140320240224491
|
14/03/2024
|
SURESHI DEVI
|
3504007WL032861
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909356
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
THARALI
|
UT-04-007-035-001/3407
(PANGHAR)
|
3504007000NRG24140320240224493
|
14/03/2024
|
SUDHA DEVI
|
3504007WL032861
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909355
|
|
Mrs. SUDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
THARALI
|
UT-04-007-035-001/3408
(PANGHAR)
|
3504007000NRG24140320240224494
|
14/03/2024
|
PUSHPA DEVI
|
3504007WL032861
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909346
|
|
PUSPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
THARALI
|
UT-04-007-035-001/3409
(PANGHAR)
|
3504007000NRG24140320240224495
|
14/03/2024
|
SHASHI PUROHIT
|
3504007WL032861
|
SHASHI PUROHIT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909326
|
|
Mrs. SASHI . PUROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
THARALI
|
UT-04-007-035-001/3410
(PANGHAR)
|
3504007000NRG24140320240224496
|
14/03/2024
|
LAXMI DEVI
|
3504007WL032861
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909318
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
THARALI
|
UT-04-007-035-001/3412
(PANGHAR)
|
3504007000NRG24140320240224497
|
14/03/2024
|
BARTI DEVI
|
3504007WL032861
|
BARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909342
|
|
Mrs. BARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
THARALI
|
UT-04-007-035-001/3413
(PANGHAR)
|
3504007000NRG24140320240224498
|
14/03/2024
|
KAMLA DEVI
|
3504007WL032861
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909347
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
THARALI
|
UT-04-007-035-001/3415
(PANGHAR)
|
3504007000NRG24140320240224499
|
14/03/2024
|
HIRA DEVI
|
3504007WL032861
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121909312
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-035-001/3416
(PANGHAR)
|
3504007000NRG24140320240224500
|
14/03/2024
|
DEVKI DEVI
|
3504007WL032861
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909344
|
|
Mrs. Devki devi w/o bhuwan chandra vill
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
THARALI
|
UT-04-007-035-001/3417
(PANGHAR)
|
3504007000NRG24140320240224501
|
14/03/2024
|
SUBHAGA DEVI
|
3504007WL032861
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121909314
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
THARALI
|
UT-04-007-035-001/3418
(PANGHAR)
|
3504007000NRG24140320240224502
|
14/03/2024
|
RAMA DEVI
|
3504007WL032861
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909343
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
THARALI
|
UT-04-007-035-001/3420
(PANGHAR)
|
3504007000NRG24140320240224503
|
14/03/2024
|
KAMLA DEVI
|
3504007WL032861
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121909313
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
THARALI
|
UT-04-007-035-001/3423
(PANGHAR)
|
3504007000NRG24140320240224504
|
14/03/2024
|
SHANTI DEVI
|
3504007WL032861
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909315
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
THARALI
|
UT-04-007-035-001/3424
(PANGHAR)
|
3504007000NRG24140320240224505
|
14/03/2024
|
MANJU DEVI
|
3504007WL032861
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121909348
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
THARALI
|
UT-04-007-035-001/3428
(PANGHAR)
|
3504007000NRG24140320240224506
|
14/03/2024
|
MUNNI DEVI
|
3504007WL032861
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909325
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
156
|
THARALI
|
UT-04-007-035-001/3435
(PANGHAR)
|
3504007000NRG24140320240224507
|
14/03/2024
|
KALAWATI DEVI
|
3504007WL032861
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909352
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
THARALI
|
UT-04-007-035-001/3438
(PANGHAR)
|
3504007000NRG24140320240224508
|
14/03/2024
|
SUNDARI DEVI
|
3504007WL032861
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121909358
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-035-001/3439
(PANGHAR)
|
3504007000NRG24140320240224509
|
14/03/2024
|
KAMLA DEVI
|
3504007WL032861
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121909328
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
THARALI
|
UT-04-007-035-001/3440
(PANGHAR)
|
3504007000NRG24140320240224510
|
14/03/2024
|
BASANTI DEVI
|
3504007WL032861
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909320
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
THARALI
|
UT-04-007-035-001/3441
(PANGHAR)
|
3504007000NRG24140320240224511
|
14/03/2024
|
VIMLA DEVI
|
3504007WL032861
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909341
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-035-001/3442
(PANGHAR)
|
3504007000NRG24140320240224512
|
14/03/2024
|
BHAWANI DATT
|
3504007WL032861
|
BHAWANI DATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909316
|
|
BHAVANIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
162
|
THARALI
|
UT-04-007-035-001/3445
(PANGHAR)
|
3504007000NRG24140320240224513
|
14/03/2024
|
ASHA DEVI
|
3504007WL032861
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3121909321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
THARALI
|
UT-04-007-035-001/3448
(PANGHAR)
|
3504007000NRG24140320240224514
|
14/03/2024
|
SHAKUNTALA DEVI
|
3504007WL032861
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909319
|
|
Mrs. SAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
THARALI
|
UT-04-007-035-001/3450
(PANGHAR)
|
3504007000NRG24140320240224515
|
14/03/2024
|
ANJU
|
3504007WL032861
|
ANJU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909322
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-035-001/3454
(PANGHAR)
|
3504007000NRG24140320240224516
|
14/03/2024
|
MANISHA DEVI
|
3504007WL032861
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909350
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
THARALI
|
UT-04-007-035-001/3460
(PANGHAR)
|
3504007000NRG24140320240224517
|
14/03/2024
|
HANTI DEVI
|
3504007WL032861
|
HANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909324
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
THARALI
|
UT-04-007-035-001/3496
(PANGHAR)
|
3504007000NRG24140320240224518
|
14/03/2024
|
SANTI DEVI
|
3504007WL032861
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909327
|
|
Mr. PREM CHAND PUROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
THARALI
|
UT-04-007-035-001/3499
(PANGHAR)
|
3504007000NRG24140320240224519
|
14/03/2024
|
MANGSERU RAM
|
3504007WL032861
|
MANGSERU RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909317
|
|
MR MANGASIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-035-001/3504
(PANGHAR)
|
3504007000NRG24140320240224520
|
14/03/2024
|
USHA DEVI
|
3504007WL032861
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909345
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
170
|
THARALI
|
UT-04-007-035-001/3509
(PANGHAR)
|
3504007000NRG24140320240224521
|
14/03/2024
|
TULSI DEVI
|
3504007WL032861
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121909349
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
THARALI
|
UT-04-007-035-001/3510
(PANGHAR)
|
3504007000NRG24140320240224522
|
14/03/2024
|
KHAGOTI DEVI
|
3504007WL032861
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909351
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
THARALI
|
UT-04-007-035-001/3516
(PANGHAR)
|
3504007000NRG24140320240224524
|
14/03/2024
|
Bhuwaneshwari Parihar
|
3504007WL032861
|
Bhuwaneshwari Parihar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121909311
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109250
|
109250
|
|
|
|
|
|
|
|
|
173
|
THARALI
|
UT-04-007-019-003/3119
(TUNGESHWAR)
|
3504007000NRG24130320240222790
|
14/03/2024
|
Chandan Singh
|
3504007WL032630
|
Chandan Singh
|
00719
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909414
|
|
CHANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347530
|
347530
|
|
|
|
|
|
|
|