|
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-04-007-009-001/1033
(KOLPUDI)
|
3504007000NRG24160320240226842
|
16/03/2024
|
PIRTHVI SINGH
|
3504007WL033161
|
PIRTHVI SINGH
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812953
|
|
PRITHVI SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-011-002/1031
(GOTHINDA)
|
3504007000NRG24160320240226857
|
16/03/2024
|
KALAM RAM
|
3504007WL033164
|
KALAM RAM
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812948
|
|
KALAM RAM S/O BALVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-011-002/1031
(GOTHINDA)
|
3504007000NRG24160320240226858
|
16/03/2024
|
MEENA DEVI
|
3504007WL033164
|
MEENA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812946
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-011-002/1046
(GOTHINDA)
|
3504007000NRG24160320240226859
|
16/03/2024
|
KISHANI DEVI
|
3504007WL033164
|
KISHANI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812947
|
|
KISANI DEVI W/O BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-030-001/2858
(SOONA)
|
3504007000NRG24160320240226817
|
16/03/2024
|
PREM CHANDRA
|
3504007WL033158
|
PREM CHANDRA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812955
|
|
PREM CHANDER S/O GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-030-001/2858
(SOONA)
|
3504007000NRG24160320240226816
|
16/03/2024
|
PUSHPA DEVI
|
3504007WL033158
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812954
|
|
PUSHPA DEVI W/O PREM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-030-001/2862
(SOONA)
|
3504007000NRG24160320240226819
|
16/03/2024
|
ANANDI DEVI
|
3504007WL033158
|
ANANDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812943
|
|
ANANDI DEVI W/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-030-001/2862
(SOONA)
|
3504007000NRG24160320240226818
|
16/03/2024
|
DINESH CHANDRA
|
3504007WL033158
|
DINESH CHANDRA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812951
|
|
DINESH CHANDRA DEORARI S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-030-001/2864
(SOONA)
|
3504007000NRG24160320240226820
|
16/03/2024
|
NEHA
|
3504007WL033158
|
NEHA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812937
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-030-001/2867
(SOONA)
|
3504007000NRG24160320240226821
|
16/03/2024
|
AATMA RAM
|
3504007WL033158
|
AATMA RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812944
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-030-001/2888
(SOONA)
|
3504007000NRG24160320240226823
|
16/03/2024
|
ASHA DEVI
|
3504007WL033158
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812950
|
|
ASHA DEVI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-030-001/2919
(SOONA)
|
3504007000NRG24160320240226825
|
16/03/2024
|
RAKESH CHANDRA
|
3504007WL033158
|
RAKESH CHANDRA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812934
|
|
MR RAKESH DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-030-001/2939
(SOONA)
|
3504007000NRG24160320240226826
|
16/03/2024
|
INDU DEVI
|
3504007WL033158
|
INDU DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812941
|
|
INDU DEVI W/O NANDA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-030-001/2939
(SOONA)
|
3504007000NRG24160320240226827
|
16/03/2024
|
NANDA BALLBH
|
3504007WL033158
|
NANDA BALLBH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812932
|
|
MR NANDA BHALLABH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-030-001/2980
(SOONA)
|
3504007000NRG24160320240226828
|
16/03/2024
|
KALAWATI DEVI
|
3504007WL033158
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812942
|
|
KALAWATI DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-030-001/2984
(SOONA)
|
3504007000NRG24160320240226830
|
16/03/2024
|
ANITA DEVI
|
3504007WL033158
|
ANITA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120812935
|
|
MRS ANITA DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-030-001/2984
(SOONA)
|
3504007000NRG24160320240226829
|
16/03/2024
|
NARESH CHANDRA
|
3504007WL033158
|
NARESH CHANDRA
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120812933
|
|
NARESH CHANDRA DEORARI SO JAY DUTT DEORA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-030-001/2991
(SOONA)
|
3504007000NRG24160320240226832
|
16/03/2024
|
Kaushal
|
3504007WL033158
|
Kaushal
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812940
|
|
KAUSHAL DEVRARI SO PREM CHANDRA DEVRARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-030-002/2972
(SOONA)
|
3504007000NRG24160320240226833
|
16/03/2024
|
PRAKASH CHANDRA
|
3504007WL033158
|
PRAKASH CHANDRA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812945
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-030-002/2972
(SOONA)
|
3504007000NRG24160320240226834
|
16/03/2024
|
SUNITA DEVI
|
3504007WL033158
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812949
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-053-001/5729
(MAL BAJVADH)
|
3504007000NRG24140320240224629
|
16/03/2024
|
GANGA DEVI
|
3504007WL032871
|
GANGA DEVI
|
00354
|
PUNB0472700
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120812936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THARALI
|
UT-04-007-053-001/5766
(MAL BAJVADH)
|
3504007000NRG24140320240224635
|
16/03/2024
|
MEENA DEVI
|
3504007WL032871
|
MEENA DEVI
|
00354
|
PUNB0472700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812939
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-053-001/5768
(MAL BAJVADH)
|
3504007000NRG24140320240224637
|
16/03/2024
|
DEEPA
|
3504007WL032871
|
DEEPA
|
00354
|
PUNB0472700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812938
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-054-001/5488
(HARINAGAR LATAL)
|
3504007000NRG24160320240226844
|
16/03/2024
|
RANJEET RAM
|
3504007WL033162
|
RANJEET RAM
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812952
|
|
RANJITRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
25
|
THARALI
|
UT-04-007-033-001/3182
(BUDJOLA)
|
3504007000NRG24160320240226860
|
16/03/2024
|
MAHESHANAND JOSHI
|
3504007WL033165
|
MAHESHANAND JOSHI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812897
|
|
MR MAHESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-033-002/3343
(BUDJOLA)
|
3504007000NRG24160320240226862
|
16/03/2024
|
MOTIMA DEVI
|
3504007WL033165
|
MOTIMA DEVI
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120812971
|
|
MOTIMA DEVI WO NARAYAN DT
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-072-001/4519
(GWALDM)
|
3504007000NRG24160320240226847
|
16/03/2024
|
PARWATI DEVI
|
3504007WL033163
|
PARWATI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120812969
|
|
PARWATI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-072-001/4598
(GWALDM)
|
3504007000NRG24160320240226848
|
16/03/2024
|
PUSHPA DEVI
|
3504007WL033163
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120812896
|
|
PUSHPADEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
THARALI
|
UT-04-007-072-001/4605
(GWALDM)
|
3504007000NRG24160320240226849
|
16/03/2024
|
ANANDI DEVI
|
3504007WL033163
|
ANANDI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120812898
|
|
MRS ANANDI WO LATE MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-072-001/4618
(GWALDM)
|
3504007000NRG24160320240226850
|
16/03/2024
|
CHANDRAKALA DEVI
|
3504007WL033163
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120812906
|
|
CHANDRAKALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
THARALI
|
UT-04-007-072-001/5290
(GWALDM)
|
3504007000NRG24160320240226851
|
16/03/2024
|
MUNI DEVI
|
3504007WL033163
|
MUNI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120812970
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
THARALI
|
UT-04-007-072-001/5307
(GWALDM)
|
3504007000NRG24160320240226852
|
16/03/2024
|
GEETA DEVI
|
3504007WL033163
|
GEETA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120812962
|
|
MRS SMT GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-072-001/5412
(GWALDM)
|
3504007000NRG24160320240226853
|
16/03/2024
|
REKHA DEVI
|
3504007WL033163
|
REKHA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120812917
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
THARALI
|
UT-04-007-072-001/5415
(GWALDM)
|
3504007000NRG24160320240226854
|
16/03/2024
|
SUMAN DEVI
|
3504007WL033163
|
SUMAN DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120812904
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-072-001/5446
(GWALDM)
|
3504007000NRG24160320240226855
|
16/03/2024
|
HEMLATA GARIYA
|
3504007WL033163
|
HEMLATA GARIYA
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120812902
|
|
HEMLATADEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
THARALI
|
UT-04-007-072-001/5570
(GWALDM)
|
3504007000NRG24160320240226856
|
16/03/2024
|
PUSHPA DEVI
|
3504007WL033163
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120812913
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
37
|
THARALI
|
UT-04-007-009-001/1033
(KOLPUDI)
|
3504007000NRG24160320240226843
|
16/03/2024
|
SUNITA DEVI
|
3504007WL033161
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812928
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-019-002/33
(TUNGESHWAR)
|
3504007000NRG24160320240226789
|
16/03/2024
|
KAMLA DEVI
|
3504007WL033155
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120812958
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-019-002/3379
(TUNGESHWAR)
|
3504007000NRG24160320240226790
|
16/03/2024
|
GAURI DEVI
|
3504007WL033155
|
GAURI DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120812959
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-019-002/64
(TUNGESHWAR)
|
3504007000NRG24160320240226791
|
16/03/2024
|
RADHA DEVI
|
3504007WL033155
|
RADHA DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120812925
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-019-003/3315
(TUNGESHWAR)
|
3504007000NRG24160320240226792
|
16/03/2024
|
SHER SINGH
|
3504007WL033155
|
SHER SINGH
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120812901
|
|
MR SHER SINGH GUSHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-019-003/3346
(TUNGESHWAR)
|
3504007000NRG24160320240226793
|
16/03/2024
|
JANKI DEVI
|
3504007WL033155
|
JANKI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120812957
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-030-001/2888
(SOONA)
|
3504007000NRG24160320240226822
|
16/03/2024
|
RAJA RAM
|
3504007WL033158
|
RAJA RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812910
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-030-001/2919
(SOONA)
|
3504007000NRG24160320240226824
|
16/03/2024
|
ASHA DEVI
|
3504007WL033158
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812960
|
|
GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-030-001/2991
(SOONA)
|
3504007000NRG24160320240226831
|
16/03/2024
|
DAGOTI DEVI
|
3504007WL033158
|
DAGOTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812911
|
|
MRS DHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-053-001/5323
(MAL BAJVADH)
|
3504007000NRG24140320240224609
|
16/03/2024
|
UKHA DEVI
|
3504007WL032871
|
UKHA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812884
|
|
UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-053-001/5324
(MAL BAJVADH)
|
3504007000NRG24140320240224610
|
16/03/2024
|
RAJNI DEVI
|
3504007WL032871
|
RAJNI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812918
|
|
MS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-053-001/5326
(MAL BAJVADH)
|
3504007000NRG24140320240224611
|
16/03/2024
|
NEEMA DEVI
|
3504007WL032871
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812919
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-053-001/5329
(MAL BAJVADH)
|
3504007000NRG24140320240224612
|
16/03/2024
|
PRITHVI SINGH
|
3504007WL032871
|
PRITHVI SINGH
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812890
|
|
MR PRITHIVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-053-001/5332
(MAL BAJVADH)
|
3504007000NRG24140320240224613
|
16/03/2024
|
GUDDI DEVI
|
3504007WL032871
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812912
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-053-001/5333
(MAL BAJVADH)
|
3504007000NRG24140320240224614
|
16/03/2024
|
BIMLA DEVI
|
3504007WL032871
|
BIMLA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812924
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-053-001/5336
(MAL BAJVADH)
|
3504007000NRG24140320240224615
|
16/03/2024
|
GANGA DEVI RAWAT
|
3504007WL032871
|
GANGA DEVI RAWAT
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812922
|
|
MRS GANGA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-053-001/5337
(MAL BAJVADH)
|
3504007000NRG24140320240224616
|
16/03/2024
|
PARWATI DEVI
|
3504007WL032871
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812895
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-053-001/5339
(MAL BAJVADH)
|
3504007000NRG24140320240224617
|
16/03/2024
|
DEVKI DEVI
|
3504007WL032871
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812891
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-053-001/5340
(MAL BAJVADH)
|
3504007000NRG24140320240224618
|
16/03/2024
|
PUSHPA DEVI
|
3504007WL032871
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812905
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-053-001/5351
(MAL BAJVADH)
|
3504007000NRG24140320240224620
|
16/03/2024
|
KAMLA DEVI
|
3504007WL032871
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812973
|
|
PUSHKAR SINGH KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-053-001/5351
(MAL BAJVADH)
|
3504007000NRG24140320240224619
|
16/03/2024
|
PUSHKAR SINGH
|
3504007WL032871
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812883
|
|
PUSHKAR SINGH KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-053-001/5454
(MAL BAJVADH)
|
3504007000NRG24140320240224621
|
16/03/2024
|
MUNNI DEVI
|
3504007WL032871
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812909
|
|
MISS MUNNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-053-001/5470
(MAL BAJVADH)
|
3504007000NRG24140320240224622
|
16/03/2024
|
NEELAM
|
3504007WL032871
|
NEELAM
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812930
|
|
Miss. KM NEELAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THARALI
|
UT-04-007-053-001/5493
(MAL BAJVADH)
|
3504007000NRG24140320240224623
|
16/03/2024
|
SUNITA DEVI
|
3504007WL032871
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812889
|
|
SUNITADEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
THARALI
|
UT-04-007-053-001/5511
(MAL BAJVADH)
|
3504007000NRG24140320240224624
|
16/03/2024
|
SURESHI DEVI
|
3504007WL032871
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812893
|
|
HARENDRA SINGH PIMOLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-053-001/5521
(MAL BAJVADH)
|
3504007000NRG24140320240224625
|
16/03/2024
|
VIMLA DEVI
|
3504007WL032871
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812907
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-053-001/5548
(MAL BAJVADH)
|
3504007000NRG24160320240226839
|
16/03/2024
|
PUSHPA DEVI
|
3504007WL033160
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120812903
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-053-001/5548
(MAL BAJVADH)
|
3504007000NRG24160320240226840
|
16/03/2024
|
RANJEET SINGH
|
3504007WL033160
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812881
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-053-001/5559
(MAL BAJVADH)
|
3504007000NRG24140320240224626
|
16/03/2024
|
SUSHILA DEVI
|
3504007WL032871
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812886
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-053-001/5564
(MAL BAJVADH)
|
3504007000NRG24140320240224627
|
16/03/2024
|
PARWATI DEVI
|
3504007WL032871
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812974
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-053-001/5584
(MAL BAJVADH)
|
3504007000NRG24140320240224628
|
16/03/2024
|
PARWATI DEVI
|
3504007WL032871
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812888
|
|
PARWATI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-053-001/5730
(MAL BAJVADH)
|
3504007000NRG24140320240224630
|
16/03/2024
|
NITU RAWAT
|
3504007WL032871
|
NITU RAWAT
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812920
|
|
MRS NEETU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-053-001/5735
(MAL BAJVADH)
|
3504007000NRG24140320240224631
|
16/03/2024
|
SUMAN BHANDARI
|
3504007WL032871
|
SUMAN BHANDARI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812929
|
|
MR SUMAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-053-001/5738
(MAL BAJVADH)
|
3504007000NRG24140320240224632
|
16/03/2024
|
VIJAYA DEVI
|
3504007WL032871
|
VIJAYA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812931
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-053-001/5746
(MAL BAJVADH)
|
3504007000NRG24140320240224634
|
16/03/2024
|
DEEPA DEVI
|
3504007WL032871
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812885
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-053-001/5767
(MAL BAJVADH)
|
3504007000NRG24140320240224636
|
16/03/2024
|
RAKESH SINGH
|
3504007WL032871
|
RAKESH SINGH
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812972
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-053-002/5555
(MAL BAJVADH)
|
3504007000NRG24140320240224638
|
16/03/2024
|
CHANDERKALA DEVI
|
3504007WL032871
|
CHANDERKALA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812894
|
|
DALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-053-002/5574
(MAL BAJVADH)
|
3504007000NRG24140320240224639
|
16/03/2024
|
VIMLA DEVI
|
3504007WL032871
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812975
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-053-002/5598
(MAL BAJVADH)
|
3504007000NRG24160320240226841
|
16/03/2024
|
REKHA DEVI
|
3504007WL033160
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120812908
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-053-002/5715
(MAL BAJVADH)
|
3504007000NRG24140320240224640
|
16/03/2024
|
KUNTI DEVI
|
3504007WL032871
|
KUNTI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812882
|
|
KUNTI DEVI WO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THARALI
|
UT-04-007-053-002/5723
(MAL BAJVADH)
|
3504007000NRG24140320240224641
|
16/03/2024
|
POONAM DEVI
|
3504007WL032871
|
POONAM DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812926
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-053-002/5762
(MAL BAJVADH)
|
3504007000NRG24140320240224642
|
16/03/2024
|
VINITA RAWAT
|
3504007WL032871
|
VINITA RAWAT
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812961
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-053-002/5763
(MAL BAJVADH)
|
3504007000NRG24140320240224644
|
16/03/2024
|
KUNDAN SINGH
|
3504007WL032871
|
KUNDAN SINGH
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812892
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-053-002/5763
(MAL BAJVADH)
|
3504007000NRG24140320240224643
|
16/03/2024
|
TULASI DEVI
|
3504007WL032871
|
TULASI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812887
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-054-001/5488
(HARINAGAR LATAL)
|
3504007000NRG24160320240226845
|
16/03/2024
|
KALI DEVI
|
3504007WL033162
|
KALI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812927
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-054-001/6535
(HARINAGAR LATAL)
|
3504007000NRG24160320240226846
|
16/03/2024
|
SAPNA DEVI
|
3504007WL033162
|
SAPNA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812956
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119140
|
119140
|
|
|
|
|
|
|
|
|
83
|
THARALI
|
UT-04-007-033-002/3343
(BUDJOLA)
|
3504007000NRG24160320240226861
|
16/03/2024
|
RINKI JOSHI
|
3504007WL033165
|
RINKI JOSHI
|
00415
|
SBIN0005478
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812916
|
|
MISS RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
84
|
THARALI
|
UT-04-007-053-001/5744
(MAL BAJVADH)
|
3504007000NRG24140320240224633
|
16/03/2024
|
KUSHMA DEVI
|
3504007WL032871
|
KUSHMA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812915
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
85
|
THARALI
|
UT-04-007-044-001/4279
(THALA)
|
3504007000NRG24160320240226794
|
16/03/2024
|
GABBAR SINGH
|
3504007WL033156
|
GABBAR SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812964
|
|
GABAR SINGH CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-044-001/4279
(THALA)
|
3504007000NRG24160320240226795
|
16/03/2024
|
MAHESHI DEVI
|
3504007WL033156
|
MAHESHI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812963
|
|
MAHESHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-044-001/4289
(THALA)
|
3504007000NRG24160320240226796
|
16/03/2024
|
MAMTA DEVI
|
3504007WL033156
|
MAMTA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812900
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-044-001/4371
(THALA)
|
3504007000NRG24160320240226797
|
16/03/2024
|
KHILAP SINGH RAWAT
|
3504007WL033156
|
KHILAP SINGH RAWAT
|
00415
|
SBIN0009836
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120812965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
THARALI
|
UT-04-007-044-001/4414
(THALA)
|
3504007000NRG24160320240226798
|
16/03/2024
|
GABAR SINGH MEHAR
|
3504007WL033156
|
GABAR SINGH MEHAR
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812966
|
|
GABAR SINGH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-044-001/4495
(THALA)
|
3504007000NRG24160320240226799
|
16/03/2024
|
KALPANA DEVI
|
3504007WL033156
|
KALPANA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812914
|
|
KALPANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
91
|
THARALI
|
UT-04-005-008-001/704
(BAJWAR)
|
3504005000NRG24160320240226874
|
16/03/2024
|
HEERA DEVI
|
3504005WL033167
|
HEERA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120812923
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-005-018-003/132
(PASTOLI)
|
3504005000NRG24160320240226835
|
16/03/2024
|
SHAKHA DEVI
|
3504005WL033159
|
SHAKHA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812967
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-005-018-003/132-B
(PASTOLI)
|
3504005000NRG24160320240226836
|
16/03/2024
|
BIMLA DEVI
|
3504005WL033159
|
BIMLA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812968
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-005-018-003/132-B
(PASTOLI)
|
3504005000NRG24160320240226837
|
16/03/2024
|
SEEMA
|
3504005WL033159
|
SEEMA
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812921
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-005-018-003/1346
(PASTOLI)
|
3504005000NRG24160320240226838
|
16/03/2024
|
BHAGA DEVI
|
3504005WL033159
|
BHAGA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812899
|
|
MR BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217810
|
217810
|
|
|
|
|
|
|
|