|
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-04-007-005-002/1164
(CHEPDO)
|
3504007000NRG24300620230042454
|
30/06/2023
|
POOJA
|
3504007WL006512
|
POOJA
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325556474
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-005-002/407
(CHEPDO)
|
3504007000NRG24300620230042455
|
30/06/2023
|
SHAKUNTALA DEVI
|
3504007WL006512
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556477
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-005-002/440-A
(CHEPDO)
|
3504007000NRG24300620230042457
|
30/06/2023
|
BHAGAT SINGH
|
3504007WL006512
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325556478
|
|
BHAGOTSINGHSHAH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-005-002/502
(CHEPDO)
|
3504007000NRG24300620230042460
|
30/06/2023
|
BIRENDRA SINGH
|
3504007WL006512
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325556665
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-005-002/596
(CHEPDO)
|
3504007000NRG24300620230042462
|
30/06/2023
|
VIMLA DEVI
|
3504007WL006512
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325556479
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-005-002/611
(CHEPDO)
|
3504007000NRG24300620230042467
|
30/06/2023
|
TULSI DEVI
|
3504007WL006512
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325556666
|
|
TULSHIDEVIANDCHANDRAKALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-005-002/612
(CHEPDO)
|
3504007000NRG24300620230042468
|
30/06/2023
|
KM BHUWNESHWARI
|
3504007WL006512
|
KM BHUWNESHWARI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325556476
|
|
BHUVNESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
THARALI
|
UT-04-007-005-002/625
(CHEPDO)
|
3504007000NRG24300620230042470
|
30/06/2023
|
DEVESHWARI DEVI
|
3504007WL006512
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325556664
|
|
DEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
THARALI
|
UT-04-007-007-001/852
(KURAD)
|
3504007000NRG24300620230042529
|
30/06/2023
|
MAHA DEVI
|
3504007WL006517
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
12/07/2023
|
|
3325556475
|
|
MADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THARALI
|
UT-04-007-007-002/797
(KURAD)
|
3504007000NRG24300620230042540
|
30/06/2023
|
HARISH JYOTI
|
3504007WL006517
|
HARISH JYOTI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
12/07/2023
|
|
3325556667
|
|
HARISH JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
11
|
THARALI
|
UT-04-007-002-001/106
(BURSHOLA)
|
3504007000NRG24300620230042412
|
30/06/2023
|
USHA DEVI
|
3504007WL006510
|
USHA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556606
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-002-001/126
(BURSHOLA)
|
3504007000NRG24300620230042413
|
30/06/2023
|
KHIMULI DEVI
|
3504007WL006510
|
KHIMULI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556604
|
|
KHIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-002-001/129
(BURSHOLA)
|
3504007000NRG24300620230042414
|
30/06/2023
|
GOUR SINGH
|
3504007WL006510
|
GOUR SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556609
|
|
GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-002-001/185
(BURSHOLA)
|
3504007000NRG24300620230042417
|
30/06/2023
|
UKHA DEVI
|
3504007WL006510
|
UKHA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556607
|
|
UKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-002-001/193
(BURSHOLA)
|
3504007000NRG24300620230042418
|
30/06/2023
|
KANTI
|
3504007WL006510
|
KANTI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556605
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-002-001/202
(BURSHOLA)
|
3504007000NRG24300620230042421
|
30/06/2023
|
MADAN SINGH
|
3504007WL006510
|
MADAN SINGH
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
12/07/2023
|
|
3325556579
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THARALI
|
UT-04-007-002-001/205
(BURSHOLA)
|
3504007000NRG24300620230042423
|
30/06/2023
|
NARENDRA SINGH
|
3504007WL006510
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556597
|
|
NARAYAN SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-002-001/229
(BURSHOLA)
|
3504007000NRG24300620230042424
|
30/06/2023
|
RAMESH RAM
|
3504007WL006510
|
RAMESH RAM
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556595
|
|
RAMESH RAM S/O RENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-002-001/236
(BURSHOLA)
|
3504007000NRG24300620230042425
|
30/06/2023
|
JANKI DEVI
|
3504007WL006510
|
JANKI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556596
|
|
JANKI DEVI W/O VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-002-001/236
(BURSHOLA)
|
3504007000NRG24300620230042426
|
30/06/2023
|
MENA DEVI
|
3504007WL006510
|
MENA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556612
|
|
MEENA WO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-002-001/267
(BURSHOLA)
|
3504007000NRG24300620230042429
|
30/06/2023
|
GOVINDI DEVI
|
3504007WL006510
|
GOVINDI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556576
|
|
GOVINDI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-002-001/267
(BURSHOLA)
|
3504007000NRG24300620230042430
|
30/06/2023
|
HARENDRA SINGH
|
3504007WL006510
|
HARENDRA SINGH
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556577
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-002-001/285
(BURSHOLA)
|
3504007000NRG24300620230042431
|
30/06/2023
|
GEETA DEVI
|
3504007WL006510
|
GEETA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556575
|
|
GEETA FARSWAN W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-002-001/306
(BURSHOLA)
|
3504007000NRG24300620230042432
|
30/06/2023
|
KANTI DEVI
|
3504007WL006510
|
KANTI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556615
|
|
KANTI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-005-001/1163
(CHEPDO)
|
3504007000NRG24300620230042447
|
30/06/2023
|
SOBHA DEVI
|
3504007WL006512
|
SOBHA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325556617
|
|
SOBHA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-005-001/690
(CHEPDO)
|
3504007000NRG24300620230042450
|
30/06/2023
|
LAXMI DEVI
|
3504007WL006512
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325556593
|
|
LAKSHMI DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-005-001/701
(CHEPDO)
|
3504007000NRG24300620230042452
|
30/06/2023
|
DEEPA DEVI
|
3504007WL006512
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556594
|
|
DIPA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-005-002/418
(CHEPDO)
|
3504007000NRG24300620230042456
|
30/06/2023
|
BIMLA DEVI
|
3504007WL006512
|
BIMLA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325556591
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-005-002/440-A
(CHEPDO)
|
3504007000NRG24300620230042458
|
30/06/2023
|
LALITA DEVI
|
3504007WL006512
|
LALITA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325556613
|
|
LALITA WO BHAGOT SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-005-002/465
(CHEPDO)
|
3504007000NRG24300620230042459
|
30/06/2023
|
MOHANI DEVI
|
3504007WL006512
|
MOHANI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556585
|
|
MOHINI DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-005-002/588
(CHEPDO)
|
3504007000NRG24300620230042461
|
30/06/2023
|
TULSI DEVI
|
3504007WL006512
|
TULSI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Rejected
|
11/07/2023
|
|
3325556616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
THARALI
|
UT-04-007-005-002/601
(CHEPDO)
|
3504007000NRG24300620230042464
|
30/06/2023
|
PRAKASH CHANDRA
|
3504007WL006512
|
PRAKASH CHANDRA
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325556580
|
|
PRAKASHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
THARALI
|
UT-04-007-005-002/650
(CHEPDO)
|
3504007000NRG24300620230042471
|
30/06/2023
|
ASHA DEVI
|
3504007WL006512
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556587
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-005-002/791
(CHEPDO)
|
3504007000NRG24300620230042473
|
30/06/2023
|
YASHODA DEVI
|
3504007WL006512
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325556600
|
|
YASHODA DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-007-002/620
(KURAD)
|
3504007000NRG24300620230042534
|
30/06/2023
|
UTTIMA NAND
|
3504007WL006517
|
UTTIMA NAND
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
12/07/2023
|
|
3325556599
|
|
UTIMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THARALI
|
UT-04-007-007-002/724
(KURAD)
|
3504007000NRG24300620230042537
|
30/06/2023
|
MOHANI DEVI
|
3504007WL006517
|
MOHANI DEVI
|
00354
|
PUNB0472700
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325556583
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-007-002/724
(KURAD)
|
3504007000NRG24300620230042536
|
30/06/2023
|
RAMESH CHANDRA
|
3504007WL006517
|
RAMESH CHANDRA
|
00354
|
PUNB0472700
|
2070
|
2070
|
Processed
|
12/07/2023
|
|
3325556582
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THARALI
|
UT-04-007-007-002/787
(KURAD)
|
3504007000NRG24300620230042539
|
30/06/2023
|
MAHESHI DEVI
|
3504007WL006517
|
MAHESHI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
12/07/2023
|
|
3325556610
|
|
MAHESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THARALI
|
UT-04-007-007-002/797
(KURAD)
|
3504007000NRG24300620230042541
|
30/06/2023
|
KHILA DEVI
|
3504007WL006517
|
KHILA DEVI
|
00354
|
PUNB0472700
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325556598
|
|
KHILA DEVI W/O HARISH JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-007-002/863
(KURAD)
|
3504007000NRG24300620230042544
|
30/06/2023
|
RADHA DEVI
|
3504007WL006517
|
RADHA DEVI
|
00354
|
PUNB0472700
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325556620
|
|
RADHA DEVI WO ISWARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-040-001/3848
(CHIDIGA MALLA)
|
3504007000NRG24300620230042439
|
30/06/2023
|
BALWANT RAM
|
3504007WL006511
|
BALWANT RAM
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556601
|
|
BALWANTRAMSOKHUSHALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
THARALI
|
UT-04-007-040-001/3985
(CHIDIGA MALLA)
|
3504007000NRG24300620230042444
|
30/06/2023
|
VINOD KUMAR
|
3504007WL006511
|
VINOD KUMAR
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556669
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-059-001/5839
(DUNGRI)
|
3504007000NRG24300620230042497
|
30/06/2023
|
LAKHPAT SINGH
|
3504007WL006516
|
LAKHPAT SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556614
|
|
LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-059-001/5905
(DUNGRI)
|
3504007000NRG24300620230042501
|
30/06/2023
|
HEMANTI DEVI
|
3504007WL006516
|
HEMANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556611
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-059-001/5938
(DUNGRI)
|
3504007000NRG24300620230042504
|
30/06/2023
|
REKHA DEVI
|
3504007WL006516
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556602
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-059-001/6210
(DUNGRI)
|
3504007000NRG24300620230042505
|
30/06/2023
|
SANGITA DEVI
|
3504007WL006516
|
SANGITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556608
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-059-001/6214
(DUNGRI)
|
3504007000NRG24300620230042506
|
30/06/2023
|
SAVITRI DEVI
|
3504007WL006516
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556603
|
|
SAVETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-059-001/6252
(DUNGRI)
|
3504007000NRG24300620230042508
|
30/06/2023
|
SAROJANI DEVI
|
3504007WL006516
|
SAROJANI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556578
|
|
SAROJANI DEVI W O PRITHABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-059-001/6258
(DUNGRI)
|
3504007000NRG24300620230042509
|
30/06/2023
|
DIGPAL SINGH
|
3504007WL006516
|
DIGPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556581
|
|
DIGPALSINGHSODARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
THARALI
|
UT-04-007-059-001/6262
(DUNGRI)
|
3504007000NRG24300620230042510
|
30/06/2023
|
GANESHI DEVI
|
3504007WL006516
|
GANESHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556590
|
|
GANESHI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-059-001/6290
(DUNGRI)
|
3504007000NRG24300620230042513
|
30/06/2023
|
VISHALA DEVI
|
3504007WL006516
|
VISHALA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556619
|
|
VISHALA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-059-001/6319
(DUNGRI)
|
3504007000NRG24300620230042516
|
30/06/2023
|
PURAN CHANDRA
|
3504007WL006516
|
PURAN CHANDRA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556589
|
|
PURAN CHANDRA S/O DALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-059-001/6360
(DUNGRI)
|
3504007000NRG24300620230042519
|
30/06/2023
|
DEVKI DEVI
|
3504007WL006516
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556670
|
|
DEVKI DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-059-001/6375
(DUNGRI)
|
3504007000NRG24300620230042523
|
30/06/2023
|
HARMA DEVI
|
3504007WL006516
|
HARMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556618
|
|
HARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
THARALI
|
UT-04-007-059-001/6376
(DUNGRI)
|
3504007000NRG24300620230042524
|
30/06/2023
|
RAMESHWARI DEVI
|
3504007WL006516
|
RAMESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556592
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-059-001/6418
(DUNGRI)
|
3504007000NRG24300620230042527
|
30/06/2023
|
RAHUL RANA
|
3504007WL006516
|
RAHUL RANA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556586
|
|
RAHUL RANA
|
HDFC BANK LTD(607152)
|
|
57
|
THARALI
|
UT-04-007-065-001/6516
(RATGANW)
|
3504007000NRG24300620230042604
|
30/06/2023
|
MOHAN SINGH
|
3504007WL006520
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556584
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-065-001/6616
(RATGANW)
|
3504007000NRG24300620230042608
|
30/06/2023
|
NARYAN SINGH
|
3504007WL006520
|
NARYAN SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325556588
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
59
|
THARALI
|
UT-04-007-002-001/330
(BURSHOLA)
|
3504007000NRG24300620230042434
|
30/06/2023
|
TULSI DEVI
|
3504007WL006510
|
TULSI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Rejected
|
11/07/2023
|
|
3325556488
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
THARALI
|
UT-04-007-040-001/3792
(CHIDIGA MALLA)
|
3504007000NRG24300620230042435
|
30/06/2023
|
MADHULI DEVI
|
3504007WL006511
|
MADHULI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556566
|
|
MRS MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-040-001/3793
(CHIDIGA MALLA)
|
3504007000NRG24300620230042436
|
30/06/2023
|
RAMESH RAM
|
3504007WL006511
|
RAMESH RAM
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556642
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-040-001/3844
(CHIDIGA MALLA)
|
3504007000NRG24300620230042438
|
30/06/2023
|
KALAWATI
|
3504007WL006511
|
KALAWATI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556658
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-040-001/3865
(CHIDIGA MALLA)
|
3504007000NRG24300620230042440
|
30/06/2023
|
GANGA RAM
|
3504007WL006511
|
GANGA RAM
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556656
|
|
GANGA RAM SO KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-040-001/3886
(CHIDIGA MALLA)
|
3504007000NRG24300620230042442
|
30/06/2023
|
TULA RAM
|
3504007WL006511
|
TULA RAM
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556655
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-040-001/3979
(CHIDIGA MALLA)
|
3504007000NRG24300620230042443
|
30/06/2023
|
RAJNI DEVI
|
3504007WL006511
|
RAJNI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556657
|
|
MR GHASHYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-040-001/3995
(CHIDIGA MALLA)
|
3504007000NRG24300620230042446
|
30/06/2023
|
GEETA DEVI
|
3504007WL006511
|
GEETA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556569
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
67
|
THARALI
|
UT-04-007-002-001/104
(BURSHOLA)
|
3504007000NRG24300620230042411
|
30/06/2023
|
PUSHPA DEVI
|
3504007WL006510
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556628
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-002-001/131
(BURSHOLA)
|
3504007000NRG24300620230042415
|
30/06/2023
|
KHAGOTI DEVI
|
3504007WL006510
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556626
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-002-001/131
(BURSHOLA)
|
3504007000NRG24300620230042416
|
30/06/2023
|
MAHIPAT SINGH
|
3504007WL006510
|
MAHIPAT SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556550
|
|
MR MAHIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-002-001/194
(BURSHOLA)
|
3504007000NRG24300620230042419
|
30/06/2023
|
MAHIPAT SINGH
|
3504007WL006510
|
MAHIPAT SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Rejected
|
11/07/2023
|
|
3325556624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
THARALI
|
UT-04-007-002-001/197
(BURSHOLA)
|
3504007000NRG24300620230042420
|
30/06/2023
|
BIRENDRA SINGH
|
3504007WL006510
|
BIRENDRA SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556660
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-002-001/240
(BURSHOLA)
|
3504007000NRG24300620230042427
|
30/06/2023
|
BASANTI DEVI
|
3504007WL006510
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556485
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-002-001/253
(BURSHOLA)
|
3504007000NRG24300620230042428
|
30/06/2023
|
REKHA DEVI
|
3504007WL006510
|
REKHA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556661
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-002-001/318
(BURSHOLA)
|
3504007000NRG24300620230042433
|
30/06/2023
|
REKHA DEVI
|
3504007WL006510
|
REKHA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556553
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-005-001/1164
(CHEPDO)
|
3504007000NRG24300620230042448
|
30/06/2023
|
MAHIPAL SINGH
|
3504007WL006512
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325556571
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-005-001/609
(CHEPDO)
|
3504007000NRG24300620230042449
|
30/06/2023
|
SUMI DEVI
|
3504007WL006512
|
SUMI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325556522
|
|
MRS SUMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-005-001/694
(CHEPDO)
|
3504007000NRG24300620230042451
|
30/06/2023
|
POONAM DEVI
|
3504007WL006512
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556568
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-005-001/737
(CHEPDO)
|
3504007000NRG24300620230042453
|
30/06/2023
|
PUSHKAR SINGH
|
3504007WL006512
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556663
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-005-002/596
(CHEPDO)
|
3504007000NRG24300620230042463
|
30/06/2023
|
GANGA SINGH
|
3504007WL006512
|
GANGA SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556487
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-005-002/605
(CHEPDO)
|
3504007000NRG24300620230042465
|
30/06/2023
|
MAHAVER SINGH
|
3504007WL006512
|
MAHAVER SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325556570
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-005-002/619
(CHEPDO)
|
3504007000NRG24300620230042469
|
30/06/2023
|
HARPAL SINGH
|
3504007WL006512
|
HARPAL SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556484
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-005-002/650
(CHEPDO)
|
3504007000NRG24300620230042472
|
30/06/2023
|
HIMANTI
|
3504007WL006512
|
HIMANTI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556621
|
|
MRS KM HIMANTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-007-001/852
(KURAD)
|
3504007000NRG24300620230042530
|
30/06/2023
|
USHA DEVI
|
3504007WL006517
|
USHA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556622
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-007-002/1000
(KURAD)
|
3504007000NRG24300620230042531
|
30/06/2023
|
DEVI DUTT
|
3504007WL006517
|
DEVI DUTT
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556623
|
|
MR DEVI DUTT DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-007-002/619
(KURAD)
|
3504007000NRG24300620230042533
|
30/06/2023
|
NANDI DEVI
|
3504007WL006517
|
NANDI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
12/07/2023
|
|
3325556563
|
|
NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THARALI
|
UT-04-007-007-002/619
(KURAD)
|
3504007000NRG24300620230042532
|
30/06/2023
|
NARENDRA PRASAD
|
3504007WL006517
|
NARENDRA PRASAD
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
12/07/2023
|
|
3325556634
|
|
NARENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THARALI
|
UT-04-007-007-002/623
(KURAD)
|
3504007000NRG24300620230042535
|
30/06/2023
|
JAGDISH PRASAD
|
3504007WL006517
|
JAGDISH PRASAD
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556659
|
|
LAXMI PRASAD SO MOHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THARALI
|
UT-04-007-007-002/785
(KURAD)
|
3504007000NRG24300620230042538
|
30/06/2023
|
ASHA DEVI
|
3504007WL006517
|
ASHA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325556560
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-007-002/802
(KURAD)
|
3504007000NRG24300620230042542
|
30/06/2023
|
SURESHI DEVI
|
3504007WL006517
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556629
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-007-002/860
(KURAD)
|
3504007000NRG24300620230042543
|
30/06/2023
|
NANDI DEVI
|
3504007WL006517
|
NANDI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
12/07/2023
|
|
3325556536
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THARALI
|
UT-04-007-010-001/1027
(DEWAL GAWRD)
|
3504007000NRG24300620230042482
|
30/06/2023
|
SUSHILA DEVI
|
3504007WL006515
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556503
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-040-001/3833
(CHIDIGA MALLA)
|
3504007000NRG24300620230042437
|
30/06/2023
|
PUSHPA DEVI
|
3504007WL006511
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556631
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-040-001/3874
(CHIDIGA MALLA)
|
3504007000NRG24300620230042441
|
30/06/2023
|
JANKI DEVI
|
3504007WL006511
|
JANKI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556533
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-040-001/3990
(CHIDIGA MALLA)
|
3504007000NRG24300620230042445
|
30/06/2023
|
PRAKASH RAM
|
3504007WL006511
|
PRAKASH RAM
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556561
|
|
MR PRAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-059-001/5836
(DUNGRI)
|
3504007000NRG24300620230042496
|
30/06/2023
|
SUNDRI DEVI
|
3504007WL006516
|
SUNDRI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556480
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-059-001/5881
(DUNGRI)
|
3504007000NRG24300620230042498
|
30/06/2023
|
PARULI DEVI
|
3504007WL006516
|
PARULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556565
|
|
PARULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THARALI
|
UT-04-007-059-001/5882
(DUNGRI)
|
3504007000NRG24300620230042499
|
30/06/2023
|
KAMLA DEVI
|
3504007WL006516
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556554
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-059-001/5903
(DUNGRI)
|
3504007000NRG24300620230042500
|
30/06/2023
|
DWARIKA PARSAD
|
3504007WL006516
|
DWARIKA PARSAD
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556547
|
|
MR DHHARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-059-001/5912
(DUNGRI)
|
3504007000NRG24300620230042502
|
30/06/2023
|
SAMA DEVI
|
3504007WL006516
|
SAMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556549
|
|
SEPOY NAVEEN CHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-059-001/5935
(DUNGRI)
|
3504007000NRG24300620230042503
|
30/06/2023
|
KUNWAR SINGH
|
3504007WL006516
|
KUNWAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556635
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-059-001/6222
(DUNGRI)
|
3504007000NRG24300620230042507
|
30/06/2023
|
HANSI DEVI
|
3504007WL006516
|
HANSI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556544
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-059-001/6267
(DUNGRI)
|
3504007000NRG24300620230042511
|
30/06/2023
|
SANTOSH KUMAR
|
3504007WL006516
|
SANTOSH KUMAR
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556530
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-059-001/6285
(DUNGRI)
|
3504007000NRG24300620230042512
|
30/06/2023
|
DEEPA DEVI
|
3504007WL006516
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556545
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-059-001/6301
(DUNGRI)
|
3504007000NRG24300620230042514
|
30/06/2023
|
PURAN CHANDRA
|
3504007WL006516
|
PURAN CHANDRA
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556481
|
|
PURAN CHANDRA S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THARALI
|
UT-04-007-059-001/6314
(DUNGRI)
|
3504007000NRG24300620230042515
|
30/06/2023
|
USHA DEVI
|
3504007WL006516
|
USHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556486
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
THARALI
|
UT-04-007-059-001/6343
(DUNGRI)
|
3504007000NRG24300620230042517
|
30/06/2023
|
BASNATI DEVI
|
3504007WL006516
|
BASNATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556557
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-059-001/6349
(DUNGRI)
|
3504007000NRG24300620230042518
|
30/06/2023
|
JAIBEER SINGH
|
3504007WL006516
|
JAIBEER SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556551
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-059-001/6368
(DUNGRI)
|
3504007000NRG24300620230042520
|
30/06/2023
|
MEENA DEVI
|
3504007WL006516
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556543
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-059-001/6369
(DUNGRI)
|
3504007000NRG24300620230042521
|
30/06/2023
|
GEETA DEVI
|
3504007WL006516
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556546
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-059-001/6374
(DUNGRI)
|
3504007000NRG24300620230042522
|
30/06/2023
|
CHAMPA DEVI
|
3504007WL006516
|
CHAMPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556644
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-059-001/6396
(DUNGRI)
|
3504007000NRG24300620230042525
|
30/06/2023
|
NEEMA DEVI
|
3504007WL006516
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Rejected
|
11/07/2023
|
|
3325556558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
THARALI
|
UT-04-007-065-001/6274
(RATGANW)
|
3504007000NRG24300620230042598
|
30/06/2023
|
DEEPA DEVI
|
3504007WL006520
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556636
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-065-001/6300
(RATGANW)
|
3504007000NRG24300620230042600
|
30/06/2023
|
PUSHPA DEVI
|
3504007WL006520
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325556627
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THARALI
|
UT-04-007-065-001/6300
(RATGANW)
|
3504007000NRG24300620230042599
|
30/06/2023
|
SUJAN SINGH
|
3504007WL006520
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325556630
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THARALI
|
UT-04-007-065-001/6315
(RATGANW)
|
3504007000NRG24300620230042601
|
30/06/2023
|
BHAWANI DEVI
|
3504007WL006520
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556538
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-065-001/6499
(RATGANW)
|
3504007000NRG24300620230042602
|
30/06/2023
|
GULAB SINGH
|
3504007WL006520
|
GULAB SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556542
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-065-001/6509
(RATGANW)
|
3504007000NRG24300620230042603
|
30/06/2023
|
NANDAN SINGH
|
3504007WL006520
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556637
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-065-001/6529
(RATGANW)
|
3504007000NRG24300620230042605
|
30/06/2023
|
NANDAN SINGH
|
3504007WL006520
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325556572
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THARALI
|
UT-04-007-065-001/6547
(RATGANW)
|
3504007000NRG24300620230042606
|
30/06/2023
|
KEDAR SINGH
|
3504007WL006520
|
KEDAR SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325556482
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-065-001/6602
(RATGANW)
|
3504007000NRG24300620230042607
|
30/06/2023
|
MAKAR SINGH
|
3504007WL006520
|
MAKAR SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556537
|
|
MR MAKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-065-001/6618
(RATGANW)
|
3504007000NRG24300620230042609
|
30/06/2023
|
SAIN SINGH
|
3504007WL006520
|
SAIN SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325556552
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-065-001/6814
(RATGANW)
|
3504007000NRG24300620230042610
|
30/06/2023
|
MAHIPAL SINGH
|
3504007WL006520
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325556539
|
|
MRS MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-065-001/9314
(RATGANW)
|
3504007000NRG24300620230042611
|
30/06/2023
|
JANAKI DEVI
|
3504007WL006520
|
JANAKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556559
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-065-001/9314
(RATGANW)
|
3504007000NRG24300620230042612
|
30/06/2023
|
POOJA
|
3504007WL006520
|
POOJA
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556564
|
|
MISS KM POOJA
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-065-001/9329
(RATGANW)
|
3504007000NRG24300620230042614
|
30/06/2023
|
BHUPAL SINGH
|
3504007WL006520
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556643
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-065-001/9329
(RATGANW)
|
3504007000NRG24300620230042613
|
30/06/2023
|
DEEPA DEVI
|
3504007WL006520
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556517
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
127
|
THARALI
|
UT-04-007-010-001/56
(DEWAL GAWRD)
|
3504007000NRG24300620230042492
|
30/06/2023
|
URVASHI DEVI
|
3504007WL006515
|
URVASHI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556639
|
|
MISS URVASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
128
|
THARALI
|
UT-04-007-005-002/610
(CHEPDO)
|
3504007000NRG24300620230042466
|
30/06/2023
|
NARAYAN SINGH
|
3504007WL006512
|
NARAYAN SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556662
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
129
|
THARALI
|
UT-04-007-018-001/2997
(TALWADI STATE)
|
3504007000NRG24300620230042615
|
30/06/2023
|
PUNAM DEVI RAWAT
|
3504007WL006521
|
PUNAM DEVI RAWAT
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325556633
|
|
SMT POONAM DEVI
|
GENERAL POST OFFICE(607245)
|
|
130
|
THARALI
|
UT-04-007-018-004/3059
(TALWADI STATE)
|
3504007000NRG24300620230042616
|
30/06/2023
|
SEETA DEVI
|
3504007WL006521
|
SEETA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325556645
|
|
MASTER PIYUSH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-018-004/3097
(TALWADI STATE)
|
3504007000NRG24300620230042617
|
30/06/2023
|
DEEPA RAWAT
|
3504007WL006521
|
DEEPA RAWAT
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325556516
|
|
MRS DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-018-005/3092
(TALWADI STATE)
|
3504007000NRG24300620230042618
|
30/06/2023
|
DEVKI DEVI
|
3504007WL006521
|
DEVKI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325556513
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
133
|
THARALI
|
UT-04-005-018-003/1412
(PASTOLI)
|
3504005000NRG24300620230042591
|
30/06/2023
|
DINESH CHANDRA
|
3504005WL006519
|
DINESH CHANDRA
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556640
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-005-018-003/1463
(PASTOLI)
|
3504005000NRG24300620230042593
|
30/06/2023
|
GIRISH CHANDRA
|
3504005WL006519
|
GIRISH CHANDRA
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556573
|
|
GIRISHCHANDRASOKESHVANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
THARALI
|
UT-04-005-018-003/1476
(PASTOLI)
|
3504005000NRG24300620230042594
|
30/06/2023
|
DEEPA DEVI
|
3504005WL006519
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556483
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-005-018-003/157
(PASTOLI)
|
3504005000NRG24300620230042597
|
30/06/2023
|
MANJU DEVI
|
3504005WL006519
|
MANJU DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556641
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-005-046-004/101
(MAITA MALLA)
|
3504005000NRG24300620230042545
|
30/06/2023
|
MANSA DEVI
|
3504005WL006518
|
MANSA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556490
|
|
MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-005-046-004/101-B
(MAITA MALLA)
|
3504005000NRG24300620230042546
|
30/06/2023
|
KM. GOMATI
|
3504005WL006518
|
KM. GOMATI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556520
|
|
MISS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-005-046-004/1015-B
(MAITA MALLA)
|
3504005000NRG24300620230042547
|
30/06/2023
|
ANSHI DEVI
|
3504005WL006518
|
ANSHI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556525
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-005-046-004/102
(MAITA MALLA)
|
3504005000NRG24300620230042548
|
30/06/2023
|
RAJESWARI DEVI
|
3504005WL006518
|
RAJESWARI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556495
|
|
MRS RAMEHSWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-005-046-004/105
(MAITA MALLA)
|
3504005000NRG24300620230042549
|
30/06/2023
|
PARWATI DEVI
|
3504005WL006518
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556648
|
|
PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-005-046-004/106
(MAITA MALLA)
|
3504005000NRG24300620230042550
|
30/06/2023
|
DEVESWARI DEVI
|
3504005WL006518
|
DEVESWARI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556649
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-005-046-004/115
(MAITA MALLA)
|
3504005000NRG24300620230042551
|
30/06/2023
|
DHARMA DEVI
|
3504005WL006518
|
DHARMA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556507
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-005-046-004/117
(MAITA MALLA)
|
3504005000NRG24300620230042552
|
30/06/2023
|
KAMLA DEVI
|
3504005WL006518
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556653
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-005-046-004/118
(MAITA MALLA)
|
3504005000NRG24300620230042553
|
30/06/2023
|
PARWATI DEVI
|
3504005WL006518
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556654
|
|
MR ABBL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-005-046-004/122
(MAITA MALLA)
|
3504005000NRG24300620230042554
|
30/06/2023
|
DEV SINGH
|
3504005WL006518
|
DEV SINGH
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556511
|
|
DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-005-046-004/123
(MAITA MALLA)
|
3504005000NRG24300620230042555
|
30/06/2023
|
PARWATI DEVI
|
3504005WL006518
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556512
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-005-046-004/16
(MAITA MALLA)
|
3504005000NRG24300620230042556
|
30/06/2023
|
KRISHNA DEVI
|
3504005WL006518
|
KRISHNA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556534
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-005-046-004/208
(MAITA MALLA)
|
3504005000NRG24300620230042557
|
30/06/2023
|
KUNTI DEVI
|
3504005WL006518
|
KUNTI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556650
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-005-046-004/209
(MAITA MALLA)
|
3504005000NRG24300620230042558
|
30/06/2023
|
SARITA DEVI
|
3504005WL006518
|
SARITA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556521
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-005-046-004/3476
(MAITA MALLA)
|
3504005000NRG24300620230042559
|
30/06/2023
|
GANGA DEVI
|
3504005WL006518
|
GANGA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556500
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-005-046-004/3495
(MAITA MALLA)
|
3504005000NRG24300620230042560
|
30/06/2023
|
NANDI DEVI
|
3504005WL006518
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556518
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-005-046-004/3496
(MAITA MALLA)
|
3504005000NRG24300620230042561
|
30/06/2023
|
YASHODA DEVI
|
3504005WL006518
|
YASHODA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556510
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-005-046-004/3509
(MAITA MALLA)
|
3504005000NRG24300620230042562
|
30/06/2023
|
SUPARA DEVI
|
3504005WL006518
|
SUPARA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556556
|
|
MRS SAPURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-005-046-004/3510
(MAITA MALLA)
|
3504005000NRG24300620230042563
|
30/06/2023
|
MADHU DEVI
|
3504005WL006518
|
MADHU DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556651
|
|
MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-005-046-004/3511
(MAITA MALLA)
|
3504005000NRG24300620230042564
|
30/06/2023
|
CHANDRA DEVI
|
3504005WL006518
|
CHANDRA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556652
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-005-046-004/3514-B
(MAITA MALLA)
|
3504005000NRG24300620230042565
|
30/06/2023
|
ANITA DEVI
|
3504005WL006518
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556529
|
|
Mrs. ANITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
THARALI
|
UT-04-005-046-004/3514-B
(MAITA MALLA)
|
3504005000NRG24300620230042566
|
30/06/2023
|
Rameshwari Devi
|
3504005WL006518
|
Rameshwari Devi
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556632
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-005-046-004/3515
(MAITA MALLA)
|
3504005000NRG24300620230042567
|
30/06/2023
|
HARMA DEVI
|
3504005WL006518
|
HARMA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556501
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-005-046-004/3516
(MAITA MALLA)
|
3504005000NRG24300620230042568
|
30/06/2023
|
SULOCHNA DEVI
|
3504005WL006518
|
SULOCHNA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556498
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-005-046-004/3517
(MAITA MALLA)
|
3504005000NRG24300620230042569
|
30/06/2023
|
MUNNI DEVI
|
3504005WL006518
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556646
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-005-046-004/3518
(MAITA MALLA)
|
3504005000NRG24300620230042570
|
30/06/2023
|
BHARAT SINGH NEGI
|
3504005WL006518
|
BHARAT SINGH NEGI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556555
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-005-046-004/3519
(MAITA MALLA)
|
3504005000NRG24300620230042571
|
30/06/2023
|
LAXMI DEVI
|
3504005WL006518
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556540
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-005-046-004/3522
(MAITA MALLA)
|
3504005000NRG24300620230042572
|
30/06/2023
|
MAMTA DEVI
|
3504005WL006518
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556489
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-005-046-004/3523
(MAITA MALLA)
|
3504005000NRG24300620230042573
|
30/06/2023
|
USHA DEVI
|
3504005WL006518
|
USHA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556524
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-005-046-004/3523-B
(MAITA MALLA)
|
3504005000NRG24300620230042574
|
30/06/2023
|
PUSHPA DEVI
|
3504005WL006518
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556523
|
|
MRS PUSHPA DEVI WO NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-005-046-004/3524
(MAITA MALLA)
|
3504005000NRG24300620230042575
|
30/06/2023
|
GEETA DEVI
|
3504005WL006518
|
GEETA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556647
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-005-046-004/3525
(MAITA MALLA)
|
3504005000NRG24300620230042576
|
30/06/2023
|
DEVI DEVI
|
3504005WL006518
|
DEVI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556496
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-005-046-004/3526
(MAITA MALLA)
|
3504005000NRG24300620230042577
|
30/06/2023
|
VIMLA DEVI
|
3504005WL006518
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556509
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-005-046-004/3528
(MAITA MALLA)
|
3504005000NRG24300620230042578
|
30/06/2023
|
SHANTI DEVI
|
3504005WL006518
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556527
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-005-046-004/3531
(MAITA MALLA)
|
3504005000NRG24300620230042579
|
30/06/2023
|
SHANTI DEVI
|
3504005WL006518
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556492
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-005-046-004/3532
(MAITA MALLA)
|
3504005000NRG24300620230042580
|
30/06/2023
|
REKHA DEVI
|
3504005WL006518
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556491
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
THARALI
|
UT-04-005-046-004/3532-B
(MAITA MALLA)
|
3504005000NRG24300620230042581
|
30/06/2023
|
BHUWNESWARI DEVI
|
3504005WL006518
|
BHUWNESWARI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556528
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-005-046-004/3538
(MAITA MALLA)
|
3504005000NRG24300620230042583
|
30/06/2023
|
DHANPA DEVI
|
3504005WL006518
|
DHANPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556502
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-005-046-004/3539-B
(MAITA MALLA)
|
3504005000NRG24300620230042584
|
30/06/2023
|
MAHESWARI DEVI
|
3504005WL006518
|
MAHESWARI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556526
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-005-046-004/3540
(MAITA MALLA)
|
3504005000NRG24300620230042585
|
30/06/2023
|
KARTIKI DEVI
|
3504005WL006518
|
KARTIKI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556519
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-005-046-004/3578
(MAITA MALLA)
|
3504005000NRG24300620230042586
|
30/06/2023
|
PARVATI DEVI
|
3504005WL006518
|
PARVATI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325556535
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-005-046-004/3592
(MAITA MALLA)
|
3504005000NRG24300620230042587
|
30/06/2023
|
BABITA DEVI
|
3504005WL006518
|
BABITA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556548
|
|
MRS KUMARI BABITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-005-046-004/3594
(MAITA MALLA)
|
3504005000NRG24300620230042588
|
30/06/2023
|
KAVITA DEVI
|
3504005WL006518
|
KAVITA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325556567
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
THARALI
|
UT-04-005-046-004/96
(MAITA MALLA)
|
3504005000NRG24300620230042590
|
30/06/2023
|
DALBIR SINGH
|
3504005WL006518
|
DALBIR SINGH
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325556494
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-010-001/1003
(DEWAL GAWRD)
|
3504007000NRG24300620230042477
|
30/06/2023
|
REETA
|
3504007WL006515
|
REETA
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556638
|
|
MISS REETA
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-010-001/1007
(DEWAL GAWRD)
|
3504007000NRG24300620230042479
|
30/06/2023
|
ARCHANA BISTH
|
3504007WL006515
|
ARCHANA BISTH
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556574
|
|
MRS ARCHANA BISHT
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-007-010-001/1020
(DEWAL GAWRD)
|
3504007000NRG24300620230042480
|
30/06/2023
|
LALITA DEVI
|
3504007WL006515
|
LALITA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556508
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-010-001/1023
(DEWAL GAWRD)
|
3504007000NRG24300620230042481
|
30/06/2023
|
BASANTI DEVI
|
3504007WL006515
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556562
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-007-010-001/1036
(DEWAL GAWRD)
|
3504007000NRG24300620230042483
|
30/06/2023
|
GUDDI DEVI
|
3504007WL006515
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556493
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-010-001/1037
(DEWAL GAWRD)
|
3504007000NRG24300620230042484
|
30/06/2023
|
SUBHAGA DEVI
|
3504007WL006515
|
SUBHAGA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556499
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-010-001/1039
(DEWAL GAWRD)
|
3504007000NRG24300620230042485
|
30/06/2023
|
SAVITRI DEVI
|
3504007WL006515
|
SAVITRI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556514
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-010-001/1046
(DEWAL GAWRD)
|
3504007000NRG24300620230042486
|
30/06/2023
|
PARWATI DEVI
|
3504007WL006515
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556531
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-007-010-001/1069
(DEWAL GAWRD)
|
3504007000NRG24300620230042487
|
30/06/2023
|
VIMLA DEVI
|
3504007WL006515
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556497
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-007-010-001/1070
(DEWAL GAWRD)
|
3504007000NRG24300620230042488
|
30/06/2023
|
KHAGOTI DEVI
|
3504007WL006515
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556504
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-007-010-001/1072
(DEWAL GAWRD)
|
3504007000NRG24300620230042489
|
30/06/2023
|
JOSHI DEVI
|
3504007WL006515
|
JOSHI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556515
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-010-001/1081
(DEWAL GAWRD)
|
3504007000NRG24300620230042490
|
30/06/2023
|
SEETA DEVI
|
3504007WL006515
|
SEETA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556625
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-007-010-001/1082
(DEWAL GAWRD)
|
3504007000NRG24300620230042491
|
30/06/2023
|
DEEPA
|
3504007WL006515
|
DEEPA
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556532
|
|
MISS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-007-010-001/955-A
(DEWAL GAWRD)
|
3504007000NRG24300620230042493
|
30/06/2023
|
KAMLA DEVI
|
3504007WL006515
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556505
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-007-010-001/977
(DEWAL GAWRD)
|
3504007000NRG24300620230042494
|
30/06/2023
|
REKHA DEVI
|
3504007WL006515
|
REKHA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325556541
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-007-010-001/989
(DEWAL GAWRD)
|
3504007000NRG24300620230042495
|
30/06/2023
|
PARWATI DEVI
|
3504007WL006515
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556506
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84640
|
84640
|
|
|
|
|
|
|
|
|
197
|
THARALI
|
UT-04-007-010-001/1004
(DEWAL GAWRD)
|
3504007000NRG24300620230042478
|
30/06/2023
|
Rinki Negi
|
3504007WL006515
|
Rinki Negi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325556668
|
|
Mrs. RINKI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230460
|
230460
|
|
|
|
|
|
|
|