|
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-04-007-019-003/3374
(TUNGESHWAR)
|
3504007000NRG24260120240164741
|
26/01/2024
|
RITA DEVI
|
3504007WL024648
|
RITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813761
|
|
REETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-017-001/1539
(SUNLA)
|
3504007000NRG24260120240164658
|
26/01/2024
|
MANSA DEVI
|
3504007WL024646
|
MANSA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813730
|
|
MANSHA DEVI W/O KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-017-001/1565
(SUNLA)
|
3504007000NRG24260120240164671
|
26/01/2024
|
KIRAN DEVI
|
3504007WL024646
|
KIRAN DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813647
|
|
KIRAN DEVI JOSHI W/O HARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-017-001/1566
(SUNLA)
|
3504007000NRG24260120240164672
|
26/01/2024
|
SUMITRA DEVI
|
3504007WL024646
|
SUMITRA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813649
|
|
SUMITRA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-017-001/1571
(SUNLA)
|
3504007000NRG24260120240164673
|
26/01/2024
|
MUNNI DEVI
|
3504007WL024646
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813650
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THARALI
|
UT-04-007-017-001/1578
(SUNLA)
|
3504007000NRG24260120240164678
|
26/01/2024
|
SHASHI DEVI
|
3504007WL024646
|
SHASHI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813658
|
|
SHASHI DEVI W/O KHIMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-017-001/1588
(SUNLA)
|
3504007000NRG24260120240164682
|
26/01/2024
|
BABITA DEVI
|
3504007WL024646
|
BABITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813657
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THARALI
|
UT-04-007-017-001/1600
(SUNLA)
|
3504007000NRG24260120240164688
|
26/01/2024
|
SEETA
|
3504007WL024646
|
SEETA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813729
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-019-002/3320
(TUNGESHWAR)
|
3504007000NRG24260120240164722
|
26/01/2024
|
RAJESHWARI DEVI
|
3504007WL024648
|
RAJESHWARI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813655
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-019-003/3070
(TUNGESHWAR)
|
3504007000NRG24260120240164733
|
26/01/2024
|
ANAND SINGH
|
3504007WL024648
|
ANAND SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813652
|
|
ANAND SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-019-003/3341
(TUNGESHWAR)
|
3504007000NRG24260120240164752
|
26/01/2024
|
JAYANTI DEVI
|
3504007WL024650
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813648
|
|
JAYANTI DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-041-001/4087
(TRICOT)
|
3504007000NRG24260120240164707
|
26/01/2024
|
Pramod Singh
|
3504007WL024647
|
Pramod Singh
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813654
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-041-001/4087
(TRICOT)
|
3504007000NRG24260120240164706
|
26/01/2024
|
YASHODA DEVI
|
3504007WL024647
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813653
|
|
YASHODA D/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-058-001/5798
(KANKADA)
|
3504007000NRG24260120240164587
|
26/01/2024
|
RAKHI BISTH
|
3504007WL024643
|
RAKHI BISTH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813656
|
|
RAKHI D/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-058-001/5899
(KANKADA)
|
3504007000NRG24260120240164617
|
26/01/2024
|
NEETU
|
3504007WL024643
|
NEETU
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813731
|
|
NEETU DO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-058-001/5906
(KANKADA)
|
3504007000NRG24260120240164620
|
26/01/2024
|
vimla
|
3504007WL024643
|
vimla
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813778
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-062-001/6090
(DUNGAKHOLI)
|
3504007000NRG24260120240164579
|
26/01/2024
|
RAHUL SINGH
|
3504007WL024642
|
RAHUL SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813651
|
|
RAHUL SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-062-001/6190
(DUNGAKHOLI)
|
3504007000NRG24260120240164580
|
26/01/2024
|
SURESHI DEVI
|
3504007WL024642
|
SURESHI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813732
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-062-001/6205
(DUNGAKHOLI)
|
3504007000NRG24260120240164581
|
26/01/2024
|
JAYVEER SINGH
|
3504007WL024642
|
JAYVEER SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813733
|
|
JAYVEER SINGH SO RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-062-001/6225
(DUNGAKHOLI)
|
3504007000NRG24260120240164583
|
26/01/2024
|
DEEPA DEVI
|
3504007WL024642
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813734
|
|
DEEPA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
21
|
THARALI
|
UT-04-007-017-001/1503
(SUNLA)
|
3504007000NRG24260120240164651
|
26/01/2024
|
SARITA DEVI
|
3504007WL024646
|
SARITA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813807
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-017-001/1504
(SUNLA)
|
3504007000NRG24260120240164652
|
26/01/2024
|
ANITA DEVI
|
3504007WL024646
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813813
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-017-001/1508
(SUNLA)
|
3504007000NRG24260120240164653
|
26/01/2024
|
LEELA DEVI
|
3504007WL024646
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813643
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-017-001/1530
(SUNLA)
|
3504007000NRG24260120240164654
|
26/01/2024
|
UMA DEVI
|
3504007WL024646
|
UMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813810
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-017-001/1532
(SUNLA)
|
3504007000NRG24260120240164655
|
26/01/2024
|
RAMESHWARI DEVI
|
3504007WL024646
|
RAMESHWARI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813786
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-017-001/1535
(SUNLA)
|
3504007000NRG24260120240164656
|
26/01/2024
|
KAMLA DEVI
|
3504007WL024646
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813688
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-017-001/1536
(SUNLA)
|
3504007000NRG24260120240164657
|
26/01/2024
|
PITAMBAR DUTT
|
3504007WL024646
|
PITAMBAR DUTT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813668
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-017-001/1540
(SUNLA)
|
3504007000NRG24260120240164659
|
26/01/2024
|
DEEPA DEVI
|
3504007WL024646
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813696
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-017-001/1541
(SUNLA)
|
3504007000NRG24260120240164660
|
26/01/2024
|
KALAWATI DEVI
|
3504007WL024646
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813767
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-017-001/1543
(SUNLA)
|
3504007000NRG24260120240164661
|
26/01/2024
|
MUNNI DEVI
|
3504007WL024646
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813639
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-017-001/1543
(SUNLA)
|
3504007000NRG24260120240164662
|
26/01/2024
|
POONAM DEVI
|
3504007WL024646
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813638
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-017-001/1550
(SUNLA)
|
3504007000NRG24260120240164663
|
26/01/2024
|
PARWATI DEVI
|
3504007WL024646
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813804
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-017-001/1551
(SUNLA)
|
3504007000NRG24260120240164664
|
26/01/2024
|
MEENA DEVI
|
3504007WL024646
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813740
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-017-001/1555
(SUNLA)
|
3504007000NRG24260120240164665
|
26/01/2024
|
REKHA DEVI
|
3504007WL024646
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813689
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-017-001/1556
(SUNLA)
|
3504007000NRG24260120240164666
|
26/01/2024
|
PARI DEVI
|
3504007WL024646
|
PARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813808
|
|
PARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-017-001/1557
(SUNLA)
|
3504007000NRG24260120240164667
|
26/01/2024
|
RADHA DEVI
|
3504007WL024646
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813681
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-017-001/1558
(SUNLA)
|
3504007000NRG24260120240164668
|
26/01/2024
|
MANDODARI DEVI
|
3504007WL024646
|
MANDODARI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813812
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-017-001/1560
(SUNLA)
|
3504007000NRG24260120240164669
|
26/01/2024
|
GEETA DEVI
|
3504007WL024646
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2140813690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
THARALI
|
UT-04-007-017-001/1572
(SUNLA)
|
3504007000NRG24260120240164674
|
26/01/2024
|
SAVITRI DEVI
|
3504007WL024646
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813664
|
|
SAWATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-017-001/1575
(SUNLA)
|
3504007000NRG24260120240164675
|
26/01/2024
|
ANITA DEVI
|
3504007WL024646
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813789
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-017-001/1576
(SUNLA)
|
3504007000NRG24260120240164676
|
26/01/2024
|
BASANTI DEVI
|
3504007WL024646
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813676
|
|
MRS BASANTI DEVI WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-017-001/1577
(SUNLA)
|
3504007000NRG24260120240164677
|
26/01/2024
|
DEEPA DEVI
|
3504007WL024646
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813763
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-017-001/1579
(SUNLA)
|
3504007000NRG24260120240164679
|
26/01/2024
|
KAMLA DEVI
|
3504007WL024646
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813806
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-017-001/1580
(SUNLA)
|
3504007000NRG24260120240164680
|
26/01/2024
|
DHANPA DEVI
|
3504007WL024646
|
DHANPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813811
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-017-001/1581
(SUNLA)
|
3504007000NRG24260120240164681
|
26/01/2024
|
BHAGIRATHI DEVI
|
3504007WL024646
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813805
|
|
BHAGIRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-017-001/1590
(SUNLA)
|
3504007000NRG24260120240164683
|
26/01/2024
|
KAVITA DEVI
|
3504007WL024646
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813691
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THARALI
|
UT-04-007-017-001/1593
(SUNLA)
|
3504007000NRG24260120240164684
|
26/01/2024
|
RAKHI JOSHI
|
3504007WL024646
|
RAKHI JOSHI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813707
|
|
MISS RAKHI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-017-001/1597
(SUNLA)
|
3504007000NRG24260120240164686
|
26/01/2024
|
BEENA DEVI
|
3504007WL024646
|
BEENA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813640
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-017-001/1598
(SUNLA)
|
3504007000NRG24260120240164687
|
26/01/2024
|
MAMTA DEVI
|
3504007WL024646
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813792
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-019-001/1635
(TUNGESHWAR)
|
3504007000NRG24260120240164621
|
26/01/2024
|
BHEEM RAM
|
3504007WL024644
|
BHEEM RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813659
|
|
MR BHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-019-001/1635
(TUNGESHWAR)
|
3504007000NRG24260120240164622
|
26/01/2024
|
DEEPA DEVI
|
3504007WL024644
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813833
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-019-001/1652
(TUNGESHWAR)
|
3504007000NRG24260120240164623
|
26/01/2024
|
SARSWATI DEVI
|
3504007WL024644
|
SARSWATI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813708
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-019-001/1666
(TUNGESHWAR)
|
3504007000NRG24260120240164624
|
26/01/2024
|
PUSHPA DEVI
|
3504007WL024644
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813821
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-019-001/1690
(TUNGESHWAR)
|
3504007000NRG24260120240164625
|
26/01/2024
|
NARAYAN RAM
|
3504007WL024644
|
NARAYAN RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813790
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-019-001/1695
(TUNGESHWAR)
|
3504007000NRG24260120240164626
|
26/01/2024
|
KALAWATI DEVI
|
3504007WL024644
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813660
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
THARALI
|
UT-04-007-019-001/1698
(TUNGESHWAR)
|
3504007000NRG24260120240164627
|
26/01/2024
|
MUNNI DEVI
|
3504007WL024644
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813791
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-019-001/23
(TUNGESHWAR)
|
3504007000NRG24260120240164628
|
26/01/2024
|
DHANULI DEVI
|
3504007WL024644
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813661
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-019-001/31
(TUNGESHWAR)
|
3504007000NRG24260120240164629
|
26/01/2024
|
KHAGOTI DEVI
|
3504007WL024644
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813759
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
THARALI
|
UT-04-007-019-001/3328
(TUNGESHWAR)
|
3504007000NRG24260120240164632
|
26/01/2024
|
Deepa Devi
|
3504007WL024644
|
Deepa Devi
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813686
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-019-001/3328
(TUNGESHWAR)
|
3504007000NRG24260120240164631
|
26/01/2024
|
KAMLA DEVI
|
3504007WL024644
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813723
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
THARALI
|
UT-04-007-019-001/3328
(TUNGESHWAR)
|
3504007000NRG24260120240164630
|
26/01/2024
|
MOHAN RAM
|
3504007WL024644
|
MOHAN RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813784
|
|
MOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
THARALI
|
UT-04-007-019-001/3428
(TUNGESHWAR)
|
3504007000NRG24260120240164633
|
26/01/2024
|
TULSI DEVI
|
3504007WL024644
|
TULSI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813709
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-019-001/3435
(TUNGESHWAR)
|
3504007000NRG24260120240164634
|
26/01/2024
|
MUNNI DEVI
|
3504007WL024644
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2140813780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
THARALI
|
UT-04-007-019-001/61
(TUNGESHWAR)
|
3504007000NRG24260120240164635
|
26/01/2024
|
BACHULI DEVI
|
3504007WL024644
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813785
|
|
BACHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
THARALI
|
UT-04-007-019-001/76
(TUNGESHWAR)
|
3504007000NRG24260120240164636
|
26/01/2024
|
YASHODA DEVI
|
3504007WL024644
|
YASHODA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813746
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THARALI
|
UT-04-007-019-002/11
(TUNGESHWAR)
|
3504007000NRG24260120240164710
|
26/01/2024
|
GANGA DEVI
|
3504007WL024648
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813747
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-019-002/2501
(TUNGESHWAR)
|
3504007000NRG24260120240164711
|
26/01/2024
|
BALWANT RAM
|
3504007WL024648
|
BALWANT RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813787
|
|
BALWANTRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
THARALI
|
UT-04-007-019-002/2501
(TUNGESHWAR)
|
3504007000NRG24260120240164712
|
26/01/2024
|
CHOTI DEVI
|
3504007WL024648
|
CHOTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813745
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-019-002/2516
(TUNGESHWAR)
|
3504007000NRG24260120240164745
|
26/01/2024
|
DEEPA DEVI
|
3504007WL024649
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813750
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-019-002/2528
(TUNGESHWAR)
|
3504007000NRG24260120240164713
|
26/01/2024
|
DHANULI DEVI
|
3504007WL024648
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813798
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
THARALI
|
UT-04-007-019-002/2530
(TUNGESHWAR)
|
3504007000NRG24260120240164714
|
26/01/2024
|
PUSHPA DEVI
|
3504007WL024648
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813757
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-019-002/2531
(TUNGESHWAR)
|
3504007000NRG24260120240164715
|
26/01/2024
|
MADULI DEVI
|
3504007WL024648
|
MADULI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813765
|
|
MADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
THARALI
|
UT-04-007-019-002/2551
(TUNGESHWAR)
|
3504007000NRG24260120240164716
|
26/01/2024
|
KAMLA DEVI
|
3504007WL024648
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813793
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-019-002/2553
(TUNGESHWAR)
|
3504007000NRG24260120240164717
|
26/01/2024
|
SHASHI DEVI
|
3504007WL024648
|
SHASHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813721
|
|
SHASHI DEVI WO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THARALI
|
UT-04-007-019-002/2565
(TUNGESHWAR)
|
3504007000NRG24260120240164718
|
26/01/2024
|
MEENA DEVI
|
3504007WL024648
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813797
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-019-002/2598
(TUNGESHWAR)
|
3504007000NRG24260120240164719
|
26/01/2024
|
PUSHPA DEVI
|
3504007WL024648
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813799
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-019-002/30
(TUNGESHWAR)
|
3504007000NRG24260120240164720
|
26/01/2024
|
DEEPA DEVI
|
3504007WL024648
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813726
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-019-002/3108
(TUNGESHWAR)
|
3504007000NRG24260120240164721
|
26/01/2024
|
RUPCHANDRA SINGH
|
3504007WL024648
|
RUPCHANDRA SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813781
|
|
MR ROOP CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-019-002/32
(TUNGESHWAR)
|
3504007000NRG24260120240164750
|
26/01/2024
|
DALVIR SINGH
|
3504007WL024650
|
DALVIR SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813737
|
|
Mr. DALVIR SINGH RAWAT
|
INDIAN BANK(607105)
|
|
80
|
THARALI
|
UT-04-007-019-002/33
(TUNGESHWAR)
|
3504007000NRG24260120240164746
|
26/01/2024
|
KAMLA DEVI
|
3504007WL024649
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813796
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-019-002/3354
(TUNGESHWAR)
|
3504007000NRG24260120240164724
|
26/01/2024
|
Anju Devi
|
3504007WL024648
|
Anju Devi
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813744
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-019-002/3354
(TUNGESHWAR)
|
3504007000NRG24260120240164723
|
26/01/2024
|
DEVI DEVI
|
3504007WL024648
|
DEVI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813743
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-019-002/3379
(TUNGESHWAR)
|
3504007000NRG24260120240164747
|
26/01/2024
|
GAURI DEVI
|
3504007WL024649
|
GAURI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813749
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-019-002/3442
(TUNGESHWAR)
|
3504007000NRG24260120240164725
|
26/01/2024
|
JAYANTI DEVI
|
3504007WL024648
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813698
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-019-002/3446
(TUNGESHWAR)
|
3504007000NRG24260120240164726
|
26/01/2024
|
REKHA DEVI
|
3504007WL024648
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813830
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-019-002/3457
(TUNGESHWAR)
|
3504007000NRG24260120240164727
|
26/01/2024
|
SARITA DEVI
|
3504007WL024648
|
SARITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813642
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-019-002/64
(TUNGESHWAR)
|
3504007000NRG24260120240164751
|
26/01/2024
|
RADHA DEVI
|
3504007WL024650
|
RADHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813794
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-019-002/83
(TUNGESHWAR)
|
3504007000NRG24260120240164728
|
26/01/2024
|
MADULI DEVI
|
3504007WL024648
|
MADULI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813751
|
|
MRS MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-019-003/121
(TUNGESHWAR)
|
3504007000NRG24260120240164729
|
26/01/2024
|
DINESH CHANDRA
|
3504007WL024648
|
DINESH CHANDRA
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813758
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-019-003/2513
(TUNGESHWAR)
|
3504007000NRG24260120240164730
|
26/01/2024
|
HEMA DEVI
|
3504007WL024648
|
HEMA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813834
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-019-003/2539
(TUNGESHWAR)
|
3504007000NRG24260120240164731
|
26/01/2024
|
PUSHKAR SINGH
|
3504007WL024648
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813722
|
|
PUSKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
THARALI
|
UT-04-007-019-003/3068
(TUNGESHWAR)
|
3504007000NRG24260120240164732
|
26/01/2024
|
KAMLA DEVI
|
3504007WL024648
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813762
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-019-003/3092
(TUNGESHWAR)
|
3504007000NRG24260120240164734
|
26/01/2024
|
SABULI DEVI
|
3504007WL024648
|
SABULI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813809
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-019-003/3105
(TUNGESHWAR)
|
3504007000NRG24260120240164735
|
26/01/2024
|
GEETA DEVI
|
3504007WL024648
|
GEETA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813736
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-019-003/3306
(TUNGESHWAR)
|
3504007000NRG24260120240164736
|
26/01/2024
|
KANCHANI DEVI
|
3504007WL024648
|
KANCHANI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813742
|
|
MRS KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-019-003/3315
(TUNGESHWAR)
|
3504007000NRG24260120240164748
|
26/01/2024
|
SHER SINGH
|
3504007WL024649
|
SHER SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813711
|
|
MR SHER SINGH GUSHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-019-003/3340
(TUNGESHWAR)
|
3504007000NRG24260120240164738
|
26/01/2024
|
Ganga Singh
|
3504007WL024648
|
Ganga Singh
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813831
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-019-003/3340
(TUNGESHWAR)
|
3504007000NRG24260120240164737
|
26/01/2024
|
LEELA DEVI
|
3504007WL024648
|
LEELA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813700
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-019-003/3345
(TUNGESHWAR)
|
3504007000NRG24260120240164739
|
26/01/2024
|
CHANDRA DEVI
|
3504007WL024648
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813760
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-019-003/3346
(TUNGESHWAR)
|
3504007000NRG24260120240164749
|
26/01/2024
|
JANKI DEVI
|
3504007WL024649
|
JANKI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813748
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-019-003/3347-B
(TUNGESHWAR)
|
3504007000NRG24260120240164740
|
26/01/2024
|
BASANTI DEVI
|
3504007WL024648
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813838
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-019-003/3374
(TUNGESHWAR)
|
3504007000NRG24260120240164742
|
26/01/2024
|
NARESH PRASAD
|
3504007WL024648
|
NARESH PRASAD
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813720
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-019-003/3451
(TUNGESHWAR)
|
3504007000NRG24260120240164743
|
26/01/2024
|
LAXMI DEVI
|
3504007WL024648
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813693
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-019-003/3467
(TUNGESHWAR)
|
3504007000NRG24260120240164744
|
26/01/2024
|
PADAMA DEVI
|
3504007WL024648
|
PADAMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813719
|
|
MR MAHESHANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-038-001/3788
(SINAI TALLI)
|
3504007000NRG24260120240164753
|
26/01/2024
|
SAVITRI DEVI
|
3504007WL024651
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813727
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
THARALI
|
UT-04-007-041-001/3930
(TRICOT)
|
3504007000NRG24260120240164689
|
26/01/2024
|
KHIMA DEVI
|
3504007WL024647
|
KHIMA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813829
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-041-001/3968
(TRICOT)
|
3504007000NRG24260120240164691
|
26/01/2024
|
PRAKASH RAWAT
|
3504007WL024647
|
PRAKASH RAWAT
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813782
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-041-001/3986
(TRICOT)
|
3504007000NRG24260120240164692
|
26/01/2024
|
HEMA DEVI
|
3504007WL024647
|
HEMA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813828
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-041-001/4021
(TRICOT)
|
3504007000NRG24260120240164696
|
26/01/2024
|
BASANTI DEVI
|
3504007WL024647
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813710
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-041-001/4023
(TRICOT)
|
3504007000NRG24260120240164697
|
26/01/2024
|
RUKAMA DEVI
|
3504007WL024647
|
RUKAMA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813779
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-041-001/4028
(TRICOT)
|
3504007000NRG24260120240164699
|
26/01/2024
|
KHIMULI DEVI
|
3504007WL024647
|
KHIMULI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813641
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-041-001/4075
(TRICOT)
|
3504007000NRG24260120240164703
|
26/01/2024
|
PRIYANKA DEVI
|
3504007WL024647
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813795
|
|
MRS PRIYANKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-041-001/4079
(TRICOT)
|
3504007000NRG24260120240164704
|
26/01/2024
|
MAHABEER SINGH
|
3504007WL024647
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813706
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-041-001/4080
(TRICOT)
|
3504007000NRG24260120240164705
|
26/01/2024
|
SANGEETA DEVI
|
3504007WL024647
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813679
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THARALI
|
UT-04-007-041-001/4088
(TRICOT)
|
3504007000NRG24260120240164708
|
26/01/2024
|
BHUWAN CHANDRA
|
3504007WL024647
|
BHUWAN CHANDRA
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813738
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-041-001/4090
(TRICOT)
|
3504007000NRG24260120240164709
|
26/01/2024
|
DARSHAN SINGH
|
3504007WL024647
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140813735
|
|
DARSHAN SINGH SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THARALI
|
UT-04-007-053-001/5487
(MAL BAJVADH)
|
3504007000NRG24260120240164637
|
26/01/2024
|
ANANDI DEVI
|
3504007WL024645
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813728
|
|
ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-053-001/5518
(MAL BAJVADH)
|
3504007000NRG24260120240164638
|
26/01/2024
|
RAMOTI DEVI
|
3504007WL024645
|
RAMOTI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140813836
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-053-001/5710
(MAL BAJVADH)
|
3504007000NRG24260120240164639
|
26/01/2024
|
POONAM DEVI
|
3504007WL024645
|
POONAM DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813832
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-053-001/5736
(MAL BAJVADH)
|
3504007000NRG24260120240164640
|
26/01/2024
|
SHALINI DEVI
|
3504007WL024645
|
SHALINI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813739
|
|
SALINI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
THARALI
|
UT-04-007-053-002/5568
(MAL BAJVADH)
|
3504007000NRG24260120240164641
|
26/01/2024
|
RAKESH SINGH
|
3504007WL024645
|
RAKESH SINGH
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813725
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-053-002/5581
(MAL BAJVADH)
|
3504007000NRG24260120240164642
|
26/01/2024
|
NEEMA DEVI
|
3504007WL024645
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813819
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-053-002/5588
(MAL BAJVADH)
|
3504007000NRG24260120240164643
|
26/01/2024
|
RAMA DEVI
|
3504007WL024645
|
RAMA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813724
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THARALI
|
UT-04-007-053-002/5589
(MAL BAJVADH)
|
3504007000NRG24260120240164644
|
26/01/2024
|
UMA DEVI
|
3504007WL024645
|
UMA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813704
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-053-002/5590
(MAL BAJVADH)
|
3504007000NRG24260120240164645
|
26/01/2024
|
BALPA DEVI
|
3504007WL024645
|
BALPA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140813816
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-053-002/5603
(MAL BAJVADH)
|
3504007000NRG24260120240164646
|
26/01/2024
|
BALPA DEVI
|
3504007WL024645
|
BALPA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140813825
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-053-002/5604
(MAL BAJVADH)
|
3504007000NRG24260120240164647
|
26/01/2024
|
BHAGA DEVI
|
3504007WL024645
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813818
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-053-002/5629
(MAL BAJVADH)
|
3504007000NRG24260120240164648
|
26/01/2024
|
MAHESHWARI DEVI
|
3504007WL024645
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813815
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-053-002/5705
(MAL BAJVADH)
|
3504007000NRG24260120240164649
|
26/01/2024
|
HEERA DEVI
|
3504007WL024645
|
HEERA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813687
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-053-002/5728
(MAL BAJVADH)
|
3504007000NRG24260120240164650
|
26/01/2024
|
GANESHI DEVI
|
3504007WL024645
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813712
|
|
MISS GANESHI DO CHANDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-058-001/5786
(KANKADA)
|
3504007000NRG24260120240164585
|
26/01/2024
|
SUNITA DEVI
|
3504007WL024643
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813824
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-058-001/5791
(KANKADA)
|
3504007000NRG24260120240164586
|
26/01/2024
|
SUSHMA DEVI
|
3504007WL024643
|
SUSHMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813644
|
|
MR SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-058-001/5804
(KANKADA)
|
3504007000NRG24260120240164588
|
26/01/2024
|
SEETA DEVI
|
3504007WL024643
|
SEETA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813662
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-058-001/5805
(KANKADA)
|
3504007000NRG24260120240164589
|
26/01/2024
|
MADHU DEVI
|
3504007WL024643
|
MADHU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813665
|
|
MS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-058-001/5807
(KANKADA)
|
3504007000NRG24260120240164590
|
26/01/2024
|
JANKI DEVI
|
3504007WL024643
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813692
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-058-001/5809
(KANKADA)
|
3504007000NRG24260120240164591
|
26/01/2024
|
SAVITRI DEVI
|
3504007WL024643
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813822
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-058-001/5810
(KANKADA)
|
3504007000NRG24260120240164592
|
26/01/2024
|
MANJU DEVI
|
3504007WL024643
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2140813705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
THARALI
|
UT-04-007-058-001/5811
(KANKADA)
|
3504007000NRG24260120240164593
|
26/01/2024
|
GANGA DEVI
|
3504007WL024643
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813752
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THARALI
|
UT-04-007-058-001/5812
(KANKADA)
|
3504007000NRG24260120240164594
|
26/01/2024
|
LEELA DEVI
|
3504007WL024643
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813837
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-058-001/5813
(KANKADA)
|
3504007000NRG24260120240164595
|
26/01/2024
|
HEMA DEVI
|
3504007WL024643
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813673
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-058-001/5814
(KANKADA)
|
3504007000NRG24260120240164596
|
26/01/2024
|
RUPA DEVI
|
3504007WL024643
|
RUPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813754
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-058-001/5825
(KANKADA)
|
3504007000NRG24260120240164597
|
26/01/2024
|
KALPANA DEVI
|
3504007WL024643
|
KALPANA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813755
|
|
KALPAN DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THARALI
|
UT-04-007-058-001/5826
(KANKADA)
|
3504007000NRG24260120240164598
|
26/01/2024
|
NEEMA DEVI
|
3504007WL024643
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813672
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-058-001/5829
(KANKADA)
|
3504007000NRG24260120240164599
|
26/01/2024
|
SUSHILA DEVI
|
3504007WL024643
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813674
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-058-001/5833
(KANKADA)
|
3504007000NRG24260120240164600
|
26/01/2024
|
MANJU DEVI
|
3504007WL024643
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813670
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THARALI
|
UT-04-007-058-001/5836
(KANKADA)
|
3504007000NRG24260120240164601
|
26/01/2024
|
DHANULI DEVI
|
3504007WL024643
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813802
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-058-001/5844
(KANKADA)
|
3504007000NRG24260120240164602
|
26/01/2024
|
SAVITRI DEVI
|
3504007WL024643
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813801
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-058-001/5845
(KANKADA)
|
3504007000NRG24260120240164603
|
26/01/2024
|
RADHA DEVI
|
3504007WL024643
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813788
|
|
MRS RADHA DEVI WO NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-058-001/5846
(KANKADA)
|
3504007000NRG24260120240164604
|
26/01/2024
|
TULSI DEVI
|
3504007WL024643
|
TULSI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813680
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-058-001/5848
(KANKADA)
|
3504007000NRG24260120240164605
|
26/01/2024
|
DHAN SINGH
|
3504007WL024643
|
DHAN SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813764
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-058-001/5851
(KANKADA)
|
3504007000NRG24260120240164606
|
26/01/2024
|
PAPPI DEVI
|
3504007WL024643
|
PAPPI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813800
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-058-001/5853
(KANKADA)
|
3504007000NRG24260120240164607
|
26/01/2024
|
LEELA DEVI
|
3504007WL024643
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813669
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-058-001/5860
(KANKADA)
|
3504007000NRG24260120240164608
|
26/01/2024
|
PRAMILA DEVI
|
3504007WL024643
|
PRAMILA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813814
|
|
PRAMILA DEVI W/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
THARALI
|
UT-04-007-058-001/5861
(KANKADA)
|
3504007000NRG24260120240164609
|
26/01/2024
|
URMILA DEVI
|
3504007WL024643
|
URMILA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813699
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-058-001/5863
(KANKADA)
|
3504007000NRG24260120240164610
|
26/01/2024
|
BASANTI DEVI
|
3504007WL024643
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813663
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-058-001/5865
(KANKADA)
|
3504007000NRG24260120240164611
|
26/01/2024
|
KALPANA DEVI
|
3504007WL024643
|
KALPANA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813803
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-058-001/5876
(KANKADA)
|
3504007000NRG24260120240164612
|
26/01/2024
|
POONAM DEVI
|
3504007WL024643
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813682
|
|
POONAM BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THARALI
|
UT-04-007-058-001/5877
(KANKADA)
|
3504007000NRG24260120240164613
|
26/01/2024
|
BABITA DEVI
|
3504007WL024643
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813671
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THARALI
|
UT-04-007-058-001/5878
(KANKADA)
|
3504007000NRG24260120240164614
|
26/01/2024
|
DEMATI DEVI
|
3504007WL024643
|
DEMATI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813753
|
|
MRS DIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-058-001/5882
(KANKADA)
|
3504007000NRG24260120240164615
|
26/01/2024
|
DHANPA DEVI
|
3504007WL024643
|
DHANPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813697
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-058-001/5895
(KANKADA)
|
3504007000NRG24260120240164616
|
26/01/2024
|
BALVER SINGH
|
3504007WL024643
|
BALVER SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813839
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-058-001/5904
(KANKADA)
|
3504007000NRG24260120240164618
|
26/01/2024
|
Pushpa Devi
|
3504007WL024643
|
Pushpa Devi
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813646
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
THARALI
|
UT-04-007-058-001/5905
(KANKADA)
|
3504007000NRG24260120240164619
|
26/01/2024
|
RAKHI
|
3504007WL024643
|
RAKHI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813645
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-062-001/6205
(DUNGAKHOLI)
|
3504007000NRG24260120240164582
|
26/01/2024
|
RADHA DEVI
|
3504007WL024642
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813685
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THARALI
|
UT-04-007-062-001/6228
(DUNGAKHOLI)
|
3504007000NRG24260120240164584
|
26/01/2024
|
KUNWAR SINGH
|
3504007WL024642
|
KUNWAR SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813667
|
|
KUNWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202170
|
202170
|
|
|
|
|
|
|
|
|
166
|
THARALI
|
UT-04-005-043-003/3081
(DHALU)
|
3504005000NRG24260120240164553
|
26/01/2024
|
VIMLA DEVI
|
3504005WL024641
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2140813770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
THARALI
|
UT-04-005-043-003/3104
(DHALU)
|
3504005000NRG24260120240164566
|
26/01/2024
|
PUSPA DEVI
|
3504005WL024641
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813701
|
|
MRS PUSHPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
168
|
THARALI
|
UT-04-007-041-001/3965
(TRICOT)
|
3504007000NRG24260120240164690
|
26/01/2024
|
DALBIR SINGH
|
3504007WL024647
|
DALBIR SINGH
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813771
|
|
MR DALBIR SINGH SO UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-041-001/3987
(TRICOT)
|
3504007000NRG24260120240164693
|
26/01/2024
|
ASHA DEVI
|
3504007WL024647
|
ASHA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813774
|
|
ASHA DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-041-001/3989
(TRICOT)
|
3504007000NRG24260120240164694
|
26/01/2024
|
PRATAP SINGH
|
3504007WL024647
|
PRATAP SINGH
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813776
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-041-001/4016
(TRICOT)
|
3504007000NRG24260120240164695
|
26/01/2024
|
ANSHI DEVI
|
3504007WL024647
|
ANSHI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813777
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-041-001/4026
(TRICOT)
|
3504007000NRG24260120240164698
|
26/01/2024
|
SHANTI DEVI
|
3504007WL024647
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813772
|
|
SHANTI DEVI W/O BHAKTCHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
THARALI
|
UT-04-007-041-001/4029
(TRICOT)
|
3504007000NRG24260120240164700
|
26/01/2024
|
MAHESHWARI DEVI
|
3504007WL024647
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813775
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-041-001/4044
(TRICOT)
|
3504007000NRG24260120240164701
|
26/01/2024
|
MANJU DEVI
|
3504007WL024647
|
MANJU DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813773
|
|
MANJU DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
THARALI
|
UT-04-007-041-001/4048
(TRICOT)
|
3504007000NRG24260120240164702
|
26/01/2024
|
SANJU DEVI
|
3504007WL024647
|
SANJU DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813783
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
176
|
THARALI
|
UT-04-005-043-003/3077
(DHALU)
|
3504005000NRG24260120240164551
|
26/01/2024
|
SAWETRI DEVI
|
3504005WL024641
|
SAWETRI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813766
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-005-043-003/3080
(DHALU)
|
3504005000NRG24260120240164552
|
26/01/2024
|
BHUPENDRA SINGH
|
3504005WL024641
|
BHUPENDRA SINGH
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813714
|
|
BHUPENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-005-043-003/3083
(DHALU)
|
3504005000NRG24260120240164554
|
26/01/2024
|
PARWATI DEVI
|
3504005WL024641
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813716
|
|
PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-005-043-003/3084
(DHALU)
|
3504005000NRG24260120240164556
|
26/01/2024
|
CHAMPA DEVI
|
3504005WL024641
|
CHAMPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813817
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-005-043-003/3084
(DHALU)
|
3504005000NRG24260120240164555
|
26/01/2024
|
KAMLA DEVI
|
3504005WL024641
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813684
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-005-043-003/3086
(DHALU)
|
3504005000NRG24260120240164557
|
26/01/2024
|
KANTA DEVI
|
3504005WL024641
|
KANTA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813718
|
|
KANTA DEVI RAWAT WO DALVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-005-043-003/3088
(DHALU)
|
3504005000NRG24260120240164559
|
26/01/2024
|
LAXMI DEVI
|
3504005WL024641
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813820
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-005-043-003/3088
(DHALU)
|
3504005000NRG24260120240164558
|
26/01/2024
|
NANDI DEVI
|
3504005WL024641
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813666
|
|
MRS NANDI DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-005-043-003/3089
(DHALU)
|
3504005000NRG24260120240164560
|
26/01/2024
|
DEEPA DEVI
|
3504005WL024641
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2140813702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
THARALI
|
UT-04-005-043-003/3093
(DHALU)
|
3504005000NRG24260120240164561
|
26/01/2024
|
MUNNII DEVI
|
3504005WL024641
|
MUNNII DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813741
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-005-043-003/3095
(DHALU)
|
3504005000NRG24260120240164562
|
26/01/2024
|
PARWATI DEVI
|
3504005WL024641
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813713
|
|
PARWATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-005-043-003/3096
(DHALU)
|
3504005000NRG24260120240164563
|
26/01/2024
|
PARWATI DEVI
|
3504005WL024641
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813823
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-005-043-003/3098
(DHALU)
|
3504005000NRG24260120240164564
|
26/01/2024
|
DEEPA JOSHI
|
3504005WL024641
|
DEEPA JOSHI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813768
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-005-043-003/3102
(DHALU)
|
3504005000NRG24260120240164565
|
26/01/2024
|
MAHIPAL SINGH
|
3504005WL024641
|
MAHIPAL SINGH
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813715
|
|
MR MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-005-043-003/3105
(DHALU)
|
3504005000NRG24260120240164567
|
26/01/2024
|
GODAMBARI DEVI
|
3504005WL024641
|
GODAMBARI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813703
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-005-043-003/3111
(DHALU)
|
3504005000NRG24260120240164568
|
26/01/2024
|
DEEPA DEVI
|
3504005WL024641
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813695
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-005-043-003/3112
(DHALU)
|
3504005000NRG24260120240164569
|
26/01/2024
|
URMILA DEVI
|
3504005WL024641
|
URMILA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813840
|
|
MRS URMILA DEVI WO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-005-043-003/3113
(DHALU)
|
3504005000NRG24260120240164570
|
26/01/2024
|
MANJU DEVI
|
3504005WL024641
|
MANJU DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813678
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-005-043-003/3117
(DHALU)
|
3504005000NRG24260120240164571
|
26/01/2024
|
MAMTA DEVI
|
3504005WL024641
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813835
|
|
MRS MAMTA DEVI WO HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-005-043-003/3118
(DHALU)
|
3504005000NRG24260120240164572
|
26/01/2024
|
PRAMA DEVI
|
3504005WL024641
|
PRAMA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813677
|
|
MRS PREMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-005-043-003/3121
(DHALU)
|
3504005000NRG24260120240164573
|
26/01/2024
|
MUNNI DEVI
|
3504005WL024641
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813675
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-005-043-003/3122
(DHALU)
|
3504005000NRG24260120240164574
|
26/01/2024
|
DEEPAK CHANDRA
|
3504005WL024641
|
DEEPAK CHANDRA
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813826
|
|
MR DEEPAK CHANDRA JOSHI SO NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-005-043-003/3125
(DHALU)
|
3504005000NRG24260120240164575
|
26/01/2024
|
MUNNI DEVI
|
3504005WL024641
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813769
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-005-043-003/3126
(DHALU)
|
3504005000NRG24260120240164576
|
26/01/2024
|
GAYATRI DEVI
|
3504005WL024641
|
GAYATRI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813827
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-005-043-003/34
(DHALU)
|
3504005000NRG24260120240164577
|
26/01/2024
|
GANESHI DEVI
|
3504005WL024641
|
GANESHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813683
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-005-043-003/41
(DHALU)
|
3504005000NRG24260120240164578
|
26/01/2024
|
GANGOTRI DEVI
|
3504005WL024641
|
GANGOTRI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813717
|
|
MR GANGOTRI DEVI WO JAI KISHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-007-017-001/1564
(SUNLA)
|
3504007000NRG24260120240164670
|
26/01/2024
|
BALESHWARI DEVI
|
3504007WL024646
|
BALESHWARI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813694
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-007-017-001/1595
(SUNLA)
|
3504007000NRG24260120240164685
|
26/01/2024
|
VANITA DEVI
|
3504007WL024646
|
VANITA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813756
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281290
|
281290
|
|
|
|
|
|
|
|