|
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-04-007-019-003/3084
(TUNGESHWAR)
|
3504007000NRG24210320240231477
|
21/03/2024
|
TRILOK SINGH
|
3504007WL033896
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120821618
|
|
TRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-072-001/5689
(GWALDM)
|
3504007000NRG24210320240231451
|
21/03/2024
|
HEMA DEVI
|
3504007WL033892
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821617
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-005-002/553
(CHEPDO)
|
3504007000NRG24210320240231358
|
21/03/2024
|
SURESHANAND
|
3504007WL033866
|
SURESHANAND
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120821619
|
|
SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-005-002/553
(CHEPDO)
|
3504007000NRG24210320240231359
|
21/03/2024
|
VIMLA DEVI
|
3504007WL033866
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120821543
|
|
BIMALA DEVI W/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-019-003/138
(TUNGESHWAR)
|
3504007000NRG24210320240231472
|
21/03/2024
|
PYOLI DEVI
|
3504007WL033896
|
PYOLI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120821544
|
|
PIYOLIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-019-003/3082
(TUNGESHWAR)
|
3504007000NRG24210320240231476
|
21/03/2024
|
BABITA
|
3504007WL033896
|
BABITA
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120821545
|
|
BABITA D/O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-051-001/7033
(BUNGA)
|
3504007000NRG24210320240231502
|
21/03/2024
|
GUDDI DEVI
|
3504007WL033898
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120821548
|
|
GUDDI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-053-001/5529
(MAL BAJVADH)
|
3504007000NRG24210320240231387
|
21/03/2024
|
ASHA DEVI
|
3504007WL033877
|
ASHA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821546
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-058-001/5906
(KANKADA)
|
3504007000NRG24210320240231378
|
21/03/2024
|
vimla
|
3504007WL033875
|
vimla
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120821586
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG24210320240231450
|
21/03/2024
|
SUNITA DEVI
|
3504007WL033892
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821547
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
THARALI
|
UT-04-007-072-001/4535
(GWALDM)
|
3504007000NRG24210320240231453
|
21/03/2024
|
BHAWANI DEVI
|
3504007WL033893
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821595
|
|
BHAWANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
THARALI
|
UT-04-007-072-001/4591
(GWALDM)
|
3504007000NRG24210320240231444
|
21/03/2024
|
MANJU DEVI
|
3504007WL033892
|
MANJU DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821601
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-072-001/5232
(GWALDM)
|
3504007000NRG24210320240231454
|
21/03/2024
|
KUSHMA DEVI
|
3504007WL033893
|
KUSHMA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821600
|
|
KUSHUMADEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
THARALI
|
UT-04-007-072-001/5331
(GWALDM)
|
3504007000NRG24210320240231445
|
21/03/2024
|
BABEETA DEVI
|
3504007WL033892
|
BABEETA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821528
|
|
BABITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
THARALI
|
UT-04-007-072-001/5333
(GWALDM)
|
3504007000NRG24210320240231455
|
21/03/2024
|
BASANTI DEVI
|
3504007WL033893
|
BASANTI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821598
|
|
BSANTI DEVI WO SUJAN SIG
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-072-001/5334
(GWALDM)
|
3504007000NRG24210320240231446
|
21/03/2024
|
TARA DEVI
|
3504007WL033892
|
TARA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821510
|
|
TARADEVIWOGANGARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
THARALI
|
UT-04-007-072-001/5388
(GWALDM)
|
3504007000NRG24210320240231456
|
21/03/2024
|
BASHANTI DEVI
|
3504007WL033893
|
BASHANTI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821630
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-072-001/5402
(GWALDM)
|
3504007000NRG24210320240231457
|
21/03/2024
|
MAHESHI DEVI
|
3504007WL033893
|
MAHESHI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821627
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-072-001/5444
(GWALDM)
|
3504007000NRG24210320240231458
|
21/03/2024
|
MALTI DEVI
|
3504007WL033893
|
MALTI DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120821597
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-072-001/5453
(GWALDM)
|
3504007000NRG24210320240231447
|
21/03/2024
|
SARITA DEVI
|
3504007WL033892
|
SARITA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821563
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-072-001/5478
(GWALDM)
|
3504007000NRG24210320240231448
|
21/03/2024
|
BEENA DEVI
|
3504007WL033892
|
BEENA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821599
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-072-001/5503
(GWALDM)
|
3504007000NRG24210320240231449
|
21/03/2024
|
LAXMI DEVI
|
3504007WL033892
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821556
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-072-001/5516
(GWALDM)
|
3504007000NRG24210320240231459
|
21/03/2024
|
Nandi Devi
|
3504007WL033893
|
Nandi Devi
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120821596
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-072-001/5627
(GWALDM)
|
3504007000NRG24210320240231460
|
21/03/2024
|
PARWATI DEVI
|
3504007WL033893
|
PARWATI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821584
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
THARALI
|
UT-04-007-072-001/5642
(GWALDM)
|
3504007000NRG24210320240231461
|
21/03/2024
|
POOJA DEVI
|
3504007WL033893
|
POOJA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821519
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-072-001/5701
(GWALDM)
|
3504007000NRG24210320240231452
|
21/03/2024
|
DEEPA DEVI
|
3504007WL033892
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821550
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
27
|
THARALI
|
UT-04-007-010-001/1027
(DEWAL GAWRD)
|
3504007000NRG24210320240231362
|
21/03/2024
|
SUSHILA DEVI
|
3504007WL033868
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821628
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-017-001/1536
(SUNLA)
|
3504007000NRG24210320240231397
|
21/03/2024
|
PITAMBAR DUTT
|
3504007WL033880
|
PITAMBAR DUTT
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821522
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-017-001/1540
(SUNLA)
|
3504007000NRG24210320240231398
|
21/03/2024
|
DEEPA DEVI
|
3504007WL033880
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821527
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-017-001/1557
(SUNLA)
|
3504007000NRG24210320240231399
|
21/03/2024
|
RADHA DEVI
|
3504007WL033880
|
RADHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821524
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-017-001/1575
(SUNLA)
|
3504007000NRG24210320240231400
|
21/03/2024
|
ANITA DEVI
|
3504007WL033881
|
ANITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821579
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-017-001/1580
(SUNLA)
|
3504007000NRG24210320240231401
|
21/03/2024
|
DHANPA DEVI
|
3504007WL033881
|
DHANPA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821534
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-017-001/1580
(SUNLA)
|
3504007000NRG24210320240231402
|
21/03/2024
|
MAHAVER SINGH
|
3504007WL033881
|
MAHAVER SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821564
|
|
Mr. MAHABIR SINGH S/O GOVIND SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THARALI
|
UT-04-007-017-001/1590
(SUNLA)
|
3504007000NRG24210320240231403
|
21/03/2024
|
KAVITA DEVI
|
3504007WL033881
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821525
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THARALI
|
UT-04-007-018-001/2944
(TALWADI STATE)
|
3504007000NRG24210320240231465
|
21/03/2024
|
RAJENDRA SINGH
|
3504007WL033895
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821499
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-019-001/1646
(TUNGESHWAR)
|
3504007000NRG24210320240231533
|
21/03/2024
|
PADAM RAM
|
3504007WL033901
|
PADAM RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120821502
|
|
MR PADAM RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-019-001/24
(TUNGESHWAR)
|
3504007000NRG24210320240231534
|
21/03/2024
|
MAHABIR RAM
|
3504007WL033901
|
MAHABIR RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120821497
|
|
MAHAVIRRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
THARALI
|
UT-04-007-019-001/3455
(TUNGESHWAR)
|
3504007000NRG24210320240231535
|
21/03/2024
|
DARSHAN RAM
|
3504007WL033901
|
DARSHAN RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120821541
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-019-001/35
(TUNGESHWAR)
|
3504007000NRG24210320240231536
|
21/03/2024
|
BALWANT RAM
|
3504007WL033901
|
BALWANT RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120821632
|
|
BALWANTH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-019-001/72
(TUNGESHWAR)
|
3504007000NRG24210320240231537
|
21/03/2024
|
CHANDERA PAL
|
3504007WL033901
|
CHANDERA PAL
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120821570
|
|
CHANDRAPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
THARALI
|
UT-04-007-019-002/2520
(TUNGESHWAR)
|
3504007000NRG24210320240231404
|
21/03/2024
|
MUNNI DEVI
|
3504007WL033882
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120821616
|
|
MOHAN PRASAD DEORARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-019-003/114
(TUNGESHWAR)
|
3504007000NRG24210320240231471
|
21/03/2024
|
KRISHNPAL SINGH
|
3504007WL033896
|
KRISHNPAL SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120821539
|
|
KRISHNPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-019-003/3071
(TUNGESHWAR)
|
3504007000NRG24210320240231405
|
21/03/2024
|
NANDI DEVI
|
3504007WL033883
|
NANDI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120821509
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-019-003/3081
(TUNGESHWAR)
|
3504007000NRG24210320240231473
|
21/03/2024
|
BAKHTAVAR SINGH GUSAIN
|
3504007WL033896
|
BAKHTAVAR SINGH GUSAIN
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120821613
|
|
MR BAKHTAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-019-003/3082
(TUNGESHWAR)
|
3504007000NRG24210320240231474
|
21/03/2024
|
JAIVEER SINGH
|
3504007WL033896
|
JAIVEER SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120821611
|
|
MR JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-019-003/3082
(TUNGESHWAR)
|
3504007000NRG24210320240231475
|
21/03/2024
|
SHUSHILA DEVI
|
3504007WL033896
|
SHUSHILA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120821526
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-019-003/3101
(TUNGESHWAR)
|
3504007000NRG24210320240231478
|
21/03/2024
|
DEVKI DEVI
|
3504007WL033896
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120821574
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-019-003/3381
(TUNGESHWAR)
|
3504007000NRG24210320240231479
|
21/03/2024
|
KOSALYA DEVI
|
3504007WL033896
|
KOSALYA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120821554
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-019-003/3438
(TUNGESHWAR)
|
3504007000NRG24210320240231480
|
21/03/2024
|
DARSHAN SINGH
|
3504007WL033896
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120821496
|
|
DARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
THARALI
|
UT-04-007-024-001/2182
(BAINOLI)
|
3504007000NRG24210320240231481
|
21/03/2024
|
RUPA DEVI
|
3504007WL033897
|
RUPA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821505
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-024-001/2194
(BAINOLI)
|
3504007000NRG24210320240231482
|
21/03/2024
|
DHARMA DEVI
|
3504007WL033897
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821503
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-024-001/2206
(BAINOLI)
|
3504007000NRG24210320240231484
|
21/03/2024
|
LAXMI DEVI
|
3504007WL033897
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821580
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-024-001/2277
(BAINOLI)
|
3504007000NRG24210320240231485
|
21/03/2024
|
VIMLA DEVI
|
3504007WL033897
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821568
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-024-001/2288
(BAINOLI)
|
3504007000NRG24210320240231486
|
21/03/2024
|
SHOBHA DEVI
|
3504007WL033897
|
SHOBHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821557
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-024-001/37
(BAINOLI)
|
3504007000NRG24210320240231487
|
21/03/2024
|
BIMALA DEVI
|
3504007WL033897
|
BIMALA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821585
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-024-001/60
(BAINOLI)
|
3504007000NRG24210320240231488
|
21/03/2024
|
HEMA DEVI
|
3504007WL033897
|
HEMA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821504
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-024-001/6725
(BAINOLI)
|
3504007000NRG24210320240231489
|
21/03/2024
|
SUNITA DEVI
|
3504007WL033897
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821495
|
|
ANAND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-026-001/196
(LOLTI)
|
3504007000NRG24210320240231507
|
21/03/2024
|
KHILAP SINGH RAWAT
|
3504007WL033899
|
KHILAP SINGH RAWAT
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821605
|
|
MR KHILAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-026-001/227
(LOLTI)
|
3504007000NRG24210320240231509
|
21/03/2024
|
GANGA DEVI
|
3504007WL033899
|
GANGA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821515
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-026-001/2295
(LOLTI)
|
3504007000NRG24210320240231512
|
21/03/2024
|
LAXMAN SINGH BISTH
|
3504007WL033899
|
LAXMAN SINGH BISTH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821549
|
|
MR LAXMANSINGH SO SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-026-001/2522
(LOLTI)
|
3504007000NRG24210320240231519
|
21/03/2024
|
JANKI DEVI
|
3504007WL033899
|
JANKI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821517
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
THARALI
|
UT-04-007-026-001/2535
(LOLTI)
|
3504007000NRG24210320240231521
|
21/03/2024
|
MAHA DEVI
|
3504007WL033899
|
MAHA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821606
|
|
MAHADEVIKUNIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
THARALI
|
UT-04-007-026-001/2540-A
(LOLTI)
|
3504007000NRG24210320240231522
|
21/03/2024
|
CHANDA DEVI
|
3504007WL033899
|
CHANDA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821531
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-026-001/2572
(LOLTI)
|
3504007000NRG24210320240231523
|
21/03/2024
|
CHANDRESHWARI DEVI
|
3504007WL033899
|
CHANDRESHWARI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821562
|
|
MRS CHANDRESWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-026-001/2585-A
(LOLTI)
|
3504007000NRG24210320240231524
|
21/03/2024
|
UMA DEVI
|
3504007WL033899
|
UMA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120821620
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-026-001/26
(LOLTI)
|
3504007000NRG24210320240231525
|
21/03/2024
|
MUNI DEVI
|
3504007WL033899
|
MUNI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120821516
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-026-001/40
(LOLTI)
|
3504007000NRG24210320240231529
|
21/03/2024
|
TULSI
|
3504007WL033899
|
TULSI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120821631
|
|
TULSIDEVIRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
THARALI
|
UT-04-007-035-001/3398
(PANGHAR)
|
3504007000NRG24210320240231395
|
21/03/2024
|
KHUSHAL SINGH
|
3504007WL033878
|
KHUSHAL SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821540
|
|
Mr. KHUSHAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THARALI
|
UT-04-007-049-002/4849
(GUMAD)
|
3504007000NRG24210320240231366
|
21/03/2024
|
SHAKUNTALA DEVI
|
3504007WL033871
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3120821565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
THARALI
|
UT-04-007-051-001/4979
(BUNGA)
|
3504007000NRG24210320240231490
|
21/03/2024
|
DAYAL SINGH
|
3504007WL033898
|
DAYAL SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821602
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-051-001/4993
(BUNGA)
|
3504007000NRG24210320240231491
|
21/03/2024
|
MOHAN SINGH
|
3504007WL033898
|
MOHAN SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821513
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-051-001/4994
(BUNGA)
|
3504007000NRG24210320240231492
|
21/03/2024
|
RANJEET SINGH
|
3504007WL033898
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821538
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-051-001/5020
(BUNGA)
|
3504007000NRG24210320240231493
|
21/03/2024
|
DHANULI DEVI
|
3504007WL033898
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821615
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-051-001/5072
(BUNGA)
|
3504007000NRG24210320240231494
|
21/03/2024
|
BHAGOT SINGH
|
3504007WL033898
|
BHAGOT SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821569
|
|
MR BHAGOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-051-001/5093
(BUNGA)
|
3504007000NRG24210320240231495
|
21/03/2024
|
BALWANT SINGH
|
3504007WL033898
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821560
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-051-001/5095
(BUNGA)
|
3504007000NRG24210320240231496
|
21/03/2024
|
KHILAP SINGH
|
3504007WL033898
|
KHILAP SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821609
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-051-001/5101
(BUNGA)
|
3504007000NRG24210320240231497
|
21/03/2024
|
SURENDRA SINGH
|
3504007WL033898
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821566
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-051-001/6003
(BUNGA)
|
3504007000NRG24210320240231498
|
21/03/2024
|
HARAK SINGH
|
3504007WL033898
|
HARAK SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821559
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-051-001/6043
(BUNGA)
|
3504007000NRG24210320240231499
|
21/03/2024
|
LAXMAN SINGH
|
3504007WL033898
|
LAXMAN SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120821532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
THARALI
|
UT-04-007-051-001/6098
(BUNGA)
|
3504007000NRG24210320240231500
|
21/03/2024
|
HEMWANTI DEVI
|
3504007WL033898
|
HEMWANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120821576
|
|
MRS HEMWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-051-001/7030
(BUNGA)
|
3504007000NRG24210320240231501
|
21/03/2024
|
VINOD SINGH
|
3504007WL033898
|
VINOD SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120821572
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-051-001/7034
(BUNGA)
|
3504007000NRG24210320240231503
|
21/03/2024
|
SURENDRA SINGH
|
3504007WL033898
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120821535
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THARALI
|
UT-04-007-051-001/7047
(BUNGA)
|
3504007000NRG24210320240231504
|
21/03/2024
|
MAHESHWARI DEVI
|
3504007WL033898
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120821622
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-051-001/7062
(BUNGA)
|
3504007000NRG24210320240231505
|
21/03/2024
|
SUNITA DEVI
|
3504007WL033898
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120821558
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-053-001/5344
(MAL BAJVADH)
|
3504007000NRG24210320240231382
|
21/03/2024
|
RADHA DEVI
|
3504007WL033877
|
RADHA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821607
|
|
GAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-053-001/5353
(MAL BAJVADH)
|
3504007000NRG24210320240231383
|
21/03/2024
|
GANGA DEVI
|
3504007WL033877
|
GANGA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821603
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-053-001/5486
(MAL BAJVADH)
|
3504007000NRG24210320240231384
|
21/03/2024
|
VIMLA DEVI
|
3504007WL033877
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821610
|
|
BIMLA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-053-001/5491
(MAL BAJVADH)
|
3504007000NRG24210320240231385
|
21/03/2024
|
MUNNI DEVI
|
3504007WL033877
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821604
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-053-001/5515
(MAL BAJVADH)
|
3504007000NRG24210320240231386
|
21/03/2024
|
DEEPA DEVI
|
3504007WL033877
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821608
|
|
RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-053-001/5737
(MAL BAJVADH)
|
3504007000NRG24210320240231388
|
21/03/2024
|
KUNTI DEVI
|
3504007WL033877
|
KUNTI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120821614
|
|
MRS KUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-053-002/5550
(MAL BAJVADH)
|
3504007000NRG24210320240231389
|
21/03/2024
|
KAUSALYA DEVI
|
3504007WL033877
|
KAUSALYA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120821573
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-053-002/5556
(MAL BAJVADH)
|
3504007000NRG24210320240231390
|
21/03/2024
|
RADHA DEVI
|
3504007WL033877
|
RADHA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821498
|
|
MRS RADHA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-053-002/5648
(MAL BAJVADH)
|
3504007000NRG24210320240231391
|
21/03/2024
|
DEVI DEVI
|
3504007WL033877
|
DEVI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821626
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-053-002/5699
(MAL BAJVADH)
|
3504007000NRG24210320240231392
|
21/03/2024
|
SAVITRI DEVI
|
3504007WL033877
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120821506
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-053-002/5720
(MAL BAJVADH)
|
3504007000NRG24210320240231393
|
21/03/2024
|
MADHULI DEVI
|
3504007WL033877
|
MADHULI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821537
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-053-002/5731
(MAL BAJVADH)
|
3504007000NRG24210320240231394
|
21/03/2024
|
LAXMI DEVI
|
3504007WL033877
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821555
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-056-001/5557
(KIMANI)
|
3504007000NRG24210320240231379
|
21/03/2024
|
VIMLA DEVI
|
3504007WL033876
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821529
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-056-001/5567
(KIMANI)
|
3504007000NRG24210320240231380
|
21/03/2024
|
SUNITA DEVI
|
3504007WL033876
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821530
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-056-001/5633
(KIMANI)
|
3504007000NRG24210320240231381
|
21/03/2024
|
DHANULI DEVI
|
3504007WL033876
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821561
|
|
MS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-058-001/5810
(KANKADA)
|
3504007000NRG24210320240231374
|
21/03/2024
|
MANJU DEVI
|
3504007WL033875
|
MANJU DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3120821578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
THARALI
|
UT-04-007-058-001/5812
(KANKADA)
|
3504007000NRG24210320240231375
|
21/03/2024
|
LEELA DEVI
|
3504007WL033875
|
LEELA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120821521
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-058-001/5813
(KANKADA)
|
3504007000NRG24210320240231376
|
21/03/2024
|
HEMA DEVI
|
3504007WL033875
|
HEMA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120821523
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-058-001/5817
(KANKADA)
|
3504007000NRG24210320240231371
|
21/03/2024
|
RANJEET SINGH
|
3504007WL033874
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821514
|
|
MR RANJEET SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-058-001/5828
(KANKADA)
|
3504007000NRG24210320240231372
|
21/03/2024
|
PADMA DEVI
|
3504007WL033874
|
PADMA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821612
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-058-001/5874
(KANKADA)
|
3504007000NRG24210320240231373
|
21/03/2024
|
SUNITA DEVI
|
3504007WL033874
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821533
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-058-001/5904
(KANKADA)
|
3504007000NRG24210320240231377
|
21/03/2024
|
Pushpa Devi
|
3504007WL033875
|
Pushpa Devi
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120821542
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146510
|
146510
|
|
|
|
|
|
|
|
|
107
|
THARALI
|
UT-04-007-018-001/2998
(TALWADI STATE)
|
3504007000NRG24210320240231466
|
21/03/2024
|
VINOD SINGH
|
3504007WL033895
|
VINOD SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821512
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-018-001/5053
(TALWADI STATE)
|
3504007000NRG24210320240231467
|
21/03/2024
|
SANGEETA NARENDRA SINGH
|
3504007WL033895
|
SANGEETA NARENDRA SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821587
|
|
SANGEETA NARENDRA SI
|
BANK OF BARODA(606985)
|
|
109
|
THARALI
|
UT-04-007-018-002/5060
(TALWADI STATE)
|
3504007000NRG24210320240231468
|
21/03/2024
|
ASHUTOSH BISHT
|
3504007WL033895
|
ASHUTOSH BISHT
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821624
|
|
MR ASHUTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-018-005/4056
(TALWADI STATE)
|
3504007000NRG24210320240231469
|
21/03/2024
|
KALAWATI DEVI
|
3504007WL033895
|
KALAWATI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120821577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
THARALI
|
UT-04-007-018-005/5058
(TALWADI STATE)
|
3504007000NRG24210320240231470
|
21/03/2024
|
ROSHANI BISHT
|
3504007WL033895
|
ROSHANI BISHT
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821551
|
|
MR HARPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-026-001/134
(LOLTI)
|
3504007000NRG24210320240231506
|
21/03/2024
|
GANGA SINGH BISHT
|
3504007WL033899
|
GANGA SINGH BISHT
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821501
|
|
GANGASINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
THARALI
|
UT-04-007-026-001/2
(LOLTI)
|
3504007000NRG24210320240231508
|
21/03/2024
|
DEVKI DEVI
|
3504007WL033899
|
DEVKI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821520
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
THARALI
|
UT-04-007-026-001/2274
(LOLTI)
|
3504007000NRG24210320240231510
|
21/03/2024
|
ROOKMA DEVI
|
3504007WL033899
|
ROOKMA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120821588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
THARALI
|
UT-04-007-026-001/2281
(LOLTI)
|
3504007000NRG24210320240231511
|
21/03/2024
|
BINDI DEVI
|
3504007WL033899
|
BINDI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821575
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-026-001/2308
(LOLTI)
|
3504007000NRG24210320240231513
|
21/03/2024
|
VIMLA DEVI
|
3504007WL033899
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821590
|
|
VIMLADEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
THARALI
|
UT-04-007-026-001/2313
(LOLTI)
|
3504007000NRG24210320240231530
|
21/03/2024
|
TULASI DEVI
|
3504007WL033900
|
TULASI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821581
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
THARALI
|
UT-04-007-026-001/2320
(LOLTI)
|
3504007000NRG24210320240231514
|
21/03/2024
|
GOMATI DEVI
|
3504007WL033899
|
GOMATI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821518
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-026-001/2321
(LOLTI)
|
3504007000NRG24210320240231515
|
21/03/2024
|
DARSHAN SINGH
|
3504007WL033899
|
DARSHAN SINGH
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821508
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-026-001/2327
(LOLTI)
|
3504007000NRG24210320240231516
|
21/03/2024
|
SUJAN SINGH
|
3504007WL033899
|
SUJAN SINGH
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821507
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-026-001/2345
(LOLTI)
|
3504007000NRG24210320240231517
|
21/03/2024
|
PARWATI DEVI
|
3504007WL033899
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821589
|
|
PARWATI DEVI WO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-026-001/237
(LOLTI)
|
3504007000NRG24210320240231518
|
21/03/2024
|
VIRENDRA SINGH
|
3504007WL033899
|
VIRENDRA SINGH
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821500
|
|
VIRENDRA SINGH SO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-026-001/2509
(LOLTI)
|
3504007000NRG24210320240231531
|
21/03/2024
|
PREMA DEVI
|
3504007WL033900
|
PREMA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821583
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-026-001/2521
(LOLTI)
|
3504007000NRG24210320240231532
|
21/03/2024
|
AMBI DEVI
|
3504007WL033900
|
AMBI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821511
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-026-001/2528
(LOLTI)
|
3504007000NRG24210320240231520
|
21/03/2024
|
SARITA DEVI
|
3504007WL033899
|
SARITA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821625
|
|
SARITADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
THARALI
|
UT-04-007-026-001/2635
(LOLTI)
|
3504007000NRG24210320240231526
|
21/03/2024
|
MANORMA DEVI
|
3504007WL033899
|
MANORMA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821621
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-026-001/2654
(LOLTI)
|
3504007000NRG24210320240231527
|
21/03/2024
|
SATI DEVI
|
3504007WL033899
|
SATI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821553
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-026-001/28
(LOLTI)
|
3504007000NRG24210320240231528
|
21/03/2024
|
NEETU DEVI
|
3504007WL033899
|
NEETU DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821567
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-037-002/3645
(SERA VIJAYPUR)
|
3504007000NRG24210320240231462
|
21/03/2024
|
TRILOK CHANDRA
|
3504007WL033894
|
TRILOK CHANDRA
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821592
|
|
TRILOK CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-037-003/3633
(SERA VIJAYPUR)
|
3504007000NRG24210320240231463
|
21/03/2024
|
PREM BALLBH
|
3504007WL033894
|
PREM BALLBH
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821591
|
|
MR PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-037-003/5009
(SERA VIJAYPUR)
|
3504007000NRG24210320240231464
|
21/03/2024
|
RENU JOSHI
|
3504007WL033894
|
RENU JOSHI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120821571
|
|
MRS RENU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
132
|
THARALI
|
UT-04-005-012-002/10
(Bhatiyana)
|
3504005000NRG24210320240231354
|
21/03/2024
|
SAVITRI DEVI
|
3504005WL033863
|
SAVITRI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821582
|
|
Mr. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
THARALI
|
UT-04-005-018-003/1387
(PASTOLI)
|
3504005000NRG24210320240231396
|
21/03/2024
|
BUDDHI BALLAV
|
3504005WL033879
|
BUDDHI BALLAV
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821594
|
|
MR BUDHI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-005-034-001/2435
(JAVARKHOT)
|
3504005000NRG24210320240231367
|
21/03/2024
|
BHUWANESWARI DEVI
|
3504005WL033872
|
BHUWANESWARI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821629
|
|
MRS BHUWANESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-005-034-001/2462
(JAVARKHOT)
|
3504005000NRG24210320240231368
|
21/03/2024
|
BIRENDRA SINGH
|
3504005WL033872
|
BIRENDRA SINGH
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821593
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-005-034-001/2462
(JAVARKHOT)
|
3504005000NRG24210320240231369
|
21/03/2024
|
KALI DEVI
|
3504005WL033872
|
KALI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821536
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-010-001/4036
(DEWAL GAWRD)
|
3504007000NRG24210320240231363
|
21/03/2024
|
KHAGOTI DEVI
|
3504007WL033868
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821552
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-024-001/2204
(BAINOLI)
|
3504007000NRG24210320240231483
|
21/03/2024
|
YASHODA DEVI
|
3504007WL033897
|
YASHODA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821623
|
|
MR YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211370
|
211370
|
|
|
|
|
|
|
|