|
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-04-007-013-001/1342
(SUNAO MALLA)
|
3504007019NRG23020120230110124
|
02/01/2023
|
SASHI DEVI
|
3504007WL015615
|
SASHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865463
|
|
SHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-005-002/716
(CHEPDO)
|
3504007019NRG23020120230110166
|
02/01/2023
|
DEEPA DEVI
|
3504007WL015617
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865454
|
|
DEEPA DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-005-002/716
(CHEPDO)
|
3504007019NRG23020120230110165
|
02/01/2023
|
LAXMAN RAM
|
3504007WL015617
|
LAXMAN RAM
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865459
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-011-001/1073
(GOTHINDA)
|
3504007000NRG23020120230109904
|
02/01/2023
|
MUNNI DEVI
|
3504007WL015595
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865461
|
|
MUNNI DEVI W/O KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-011-002/1014
(GOTHINDA)
|
3504007000NRG23020120230109905
|
02/01/2023
|
MONIKA DEVI
|
3504007WL015595
|
MONIKA DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865462
|
|
MONIKA DEVI W/O NARENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-011-002/1024
(GOTHINDA)
|
3504007000NRG23020120230109906
|
02/01/2023
|
MAVAVEER RAM
|
3504007WL015595
|
MAVAVEER RAM
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865458
|
|
MAHAVIR RAM S/O RUPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-011-002/1051
(GOTHINDA)
|
3504007000NRG23020120230109908
|
02/01/2023
|
KALAM RAM
|
3504007WL015595
|
KALAM RAM
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865457
|
|
KALAM RAM S/O VISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-011-002/1051
(GOTHINDA)
|
3504007000NRG23020120230109909
|
02/01/2023
|
VIMLA DEVI
|
3504007WL015595
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865455
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
THARALI
|
UT-04-007-013-004/1367
(SUNAO MALLA)
|
3504007019NRG23020120230110151
|
02/01/2023
|
REETA
|
3504007WL015615
|
REETA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865460
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-037-003/4097
(SERA VIJAYPUR)
|
3504007000NRG23020120230110040
|
02/01/2023
|
ANJU DEVI
|
3504007WL015608
|
ANJU DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865456
|
|
ANJU DEVI W/O NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
11
|
THARALI
|
UT-04-007-011-002/1028
(GOTHINDA)
|
3504007000NRG23020120230109907
|
02/01/2023
|
PUSHPA DEVI
|
3504007WL015595
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865516
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-011-002/1074
(GOTHINDA)
|
3504007000NRG23020120230109911
|
02/01/2023
|
GOPAL RAM
|
3504007WL015595
|
GOPAL RAM
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865472
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
THARALI
|
UT-04-007-011-002/1169
(GOTHINDA)
|
3504007000NRG23020120230109912
|
02/01/2023
|
DEEPAK KUMAR
|
3504007WL015595
|
DEEPAK KUMAR
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865442
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-011-002/1171
(GOTHINDA)
|
3504007000NRG23020120230109913
|
02/01/2023
|
BISHAN RAM
|
3504007WL015595
|
BISHAN RAM
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865478
|
|
BISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THARALI
|
UT-04-007-013-001/1265
(SUNAO MALLA)
|
3504007019NRG23020120230110110
|
02/01/2023
|
KAMLA DEVI
|
3504007WL015615
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865502
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-013-001/1265
(SUNAO MALLA)
|
3504007019NRG23020120230110156
|
02/01/2023
|
MAHABEER SINGH
|
3504007WL015616
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716865511
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-013-001/1272
(SUNAO MALLA)
|
3504007019NRG23020120230110157
|
02/01/2023
|
KALAM SINGH BHANDARI
|
3504007WL015616
|
KALAM SINGH BHANDARI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865467
|
|
MR KALAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-013-001/1272
(SUNAO MALLA)
|
3504007019NRG23020120230110158
|
02/01/2023
|
REKHA DEVI
|
3504007WL015616
|
REKHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865523
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-013-001/1276
(SUNAO MALLA)
|
3504007019NRG23020120230110111
|
02/01/2023
|
ANSHI DEVI
|
3504007WL015615
|
ANSHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865504
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-013-001/1280
(SUNAO MALLA)
|
3504007019NRG23020120230110112
|
02/01/2023
|
RADHA DEVI
|
3504007WL015615
|
RADHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865470
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-013-001/1285
(SUNAO MALLA)
|
3504007019NRG23020120230110114
|
02/01/2023
|
HARI PRASAD
|
3504007WL015615
|
HARI PRASAD
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865499
|
|
HARIBALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
THARALI
|
UT-04-007-013-001/1285
(SUNAO MALLA)
|
3504007019NRG23020120230110113
|
02/01/2023
|
JANKI DEVI
|
3504007WL015615
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865436
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-013-001/1297
(SUNAO MALLA)
|
3504007019NRG23020120230110115
|
02/01/2023
|
BHAGA DEVI
|
3504007WL015615
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865503
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-013-001/1300
(SUNAO MALLA)
|
3504007019NRG23020120230110159
|
02/01/2023
|
DEVENDRA SINGH
|
3504007WL015616
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865465
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THARALI
|
UT-04-007-013-001/1311
(SUNAO MALLA)
|
3504007019NRG23020120230110160
|
02/01/2023
|
HARENDRA SINGH
|
3504007WL015616
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865520
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-013-001/1316
(SUNAO MALLA)
|
3504007019NRG23020120230110116
|
02/01/2023
|
DEV SINGH
|
3504007WL015615
|
DEV SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865480
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-013-001/1336
(SUNAO MALLA)
|
3504007019NRG23020120230110118
|
02/01/2023
|
VIMLA DEVI
|
3504007WL015615
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865450
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-013-001/1337
(SUNAO MALLA)
|
3504007019NRG23020120230110119
|
02/01/2023
|
HUKAM SINGH
|
3504007WL015615
|
HUKAM SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865514
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-013-001/1339
(SUNAO MALLA)
|
3504007019NRG23020120230110121
|
02/01/2023
|
MUNNI DEVI
|
3504007WL015615
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865485
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-013-001/1339
(SUNAO MALLA)
|
3504007019NRG23020120230110120
|
02/01/2023
|
NARENDRA SINGH
|
3504007WL015615
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865469
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-013-001/1340
(SUNAO MALLA)
|
3504007019NRG23020120230110122
|
02/01/2023
|
PUSHPA DEVI
|
3504007WL015615
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865430
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-013-001/1342
(SUNAO MALLA)
|
3504007019NRG23020120230110123
|
02/01/2023
|
BIRENDA SINGH BHANDARI
|
3504007WL015615
|
BIRENDA SINGH BHANDARI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865474
|
|
MR BIRENDA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-013-001/1358
(SUNAO MALLA)
|
3504007019NRG23020120230110125
|
02/01/2023
|
REKHA DEVI
|
3504007WL015615
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865524
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-013-001/1366
(SUNAO MALLA)
|
3504007019NRG23020120230110126
|
02/01/2023
|
KUNWAR SINGH
|
3504007WL015615
|
KUNWAR SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865476
|
|
MR KUNWAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-013-001/1366
(SUNAO MALLA)
|
3504007019NRG23020120230110127
|
02/01/2023
|
MANJU DEVI
|
3504007WL015615
|
MANJU DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865448
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-013-001/1368
(SUNAO MALLA)
|
3504007019NRG23020120230110128
|
02/01/2023
|
GUDDI DEVI
|
3504007WL015615
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865525
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-013-001/1378
(SUNAO MALLA)
|
3504007019NRG23020120230110129
|
02/01/2023
|
HEMANTI DEVI
|
3504007WL015615
|
HEMANTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865449
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-013-001/1378
(SUNAO MALLA)
|
3504007019NRG23020120230110130
|
02/01/2023
|
MEENA
|
3504007WL015615
|
MEENA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865429
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-013-001/1394
(SUNAO MALLA)
|
3504007019NRG23020120230110161
|
02/01/2023
|
SHAKA DEVI
|
3504007WL015616
|
SHAKA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865481
|
|
SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-013-001/1395
(SUNAO MALLA)
|
3504007019NRG23020120230110132
|
02/01/2023
|
LEELA DEVI
|
3504007WL015615
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865505
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-013-001/1395
(SUNAO MALLA)
|
3504007019NRG23020120230110131
|
02/01/2023
|
MUKESH SINGH
|
3504007WL015615
|
MUKESH SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865526
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-013-001/1397
(SUNAO MALLA)
|
3504007019NRG23020120230110133
|
02/01/2023
|
NEEMA DEVI
|
3504007WL015615
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865497
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-013-001/1397
(SUNAO MALLA)
|
3504007019NRG23020120230110134
|
02/01/2023
|
PRATAP SINGH
|
3504007WL015615
|
PRATAP SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865484
|
|
NAIB SUBEDAR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-013-001/1411
(SUNAO MALLA)
|
3504007019NRG23020120230110162
|
02/01/2023
|
GEETA DEVI
|
3504007WL015616
|
GEETA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865479
|
|
MR PRATAP SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-013-001/1412
(SUNAO MALLA)
|
3504007019NRG23020120230110135
|
02/01/2023
|
JAMAN SINGH
|
3504007WL015615
|
JAMAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865483
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-013-001/1414
(SUNAO MALLA)
|
3504007019NRG23020120230110136
|
02/01/2023
|
JAIBIR
|
3504007WL015615
|
JAIBIR
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865475
|
|
JAIVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THARALI
|
UT-04-007-013-001/1419
(SUNAO MALLA)
|
3504007019NRG23020120230110138
|
02/01/2023
|
HARENDRA SINGH
|
3504007WL015615
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865507
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-013-001/1419
(SUNAO MALLA)
|
3504007019NRG23020120230110137
|
02/01/2023
|
PUSHPA DEVI
|
3504007WL015615
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865506
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-013-001/1420
(SUNAO MALLA)
|
3504007019NRG23020120230110139
|
02/01/2023
|
GOUR SINGH
|
3504007WL015615
|
GOUR SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865482
|
|
GAUR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
THARALI
|
UT-04-007-013-001/1429
(SUNAO MALLA)
|
3504007019NRG23020120230110140
|
02/01/2023
|
YASHPAL SINGH
|
3504007WL015615
|
YASHPAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865496
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-013-001/1436
(SUNAO MALLA)
|
3504007019NRG23020120230110143
|
02/01/2023
|
RAJENDRA SINGH
|
3504007WL015615
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865521
|
|
RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
THARALI
|
UT-04-007-013-001/1437
(SUNAO MALLA)
|
3504007019NRG23020120230110144
|
02/01/2023
|
ANITA DEVI
|
3504007WL015615
|
ANITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865453
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-013-001/1440
(SUNAO MALLA)
|
3504007019NRG23020120230110145
|
02/01/2023
|
GANGA BHANDARI
|
3504007WL015615
|
GANGA BHANDARI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865451
|
|
MS GANGA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-013-001/1441
(SUNAO MALLA)
|
3504007019NRG23020120230110146
|
02/01/2023
|
JAYANTI DEVI
|
3504007WL015615
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865437
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-013-001/148
(SUNAO MALLA)
|
3504007019NRG23020120230110164
|
02/01/2023
|
BACHULI DEVI
|
3504007WL015616
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865471
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-013-002/1360
(SUNAO MALLA)
|
3504007019NRG23020120230110147
|
02/01/2023
|
KAMLA DEVI
|
3504007WL015615
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865466
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-013-003/1383
(SUNAO MALLA)
|
3504007019NRG23020120230110148
|
02/01/2023
|
BHAWANI DEVI
|
3504007WL015615
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865500
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-013-003/1393
(SUNAO MALLA)
|
3504007019NRG23020120230110149
|
02/01/2023
|
ANITA DEVI
|
3504007WL015615
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865512
|
|
MR LAXMI PRASAD DUNDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-013-004/1367
(SUNAO MALLA)
|
3504007019NRG23020120230110150
|
02/01/2023
|
GANGA DEVI
|
3504007WL015615
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865501
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-013-004/1375
(SUNAO MALLA)
|
3504007019NRG23020120230110152
|
02/01/2023
|
BAKTAWAR SINGH
|
3504007WL015615
|
BAKTAWAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865509
|
|
MR BAKTAWAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-013-004/1375
(SUNAO MALLA)
|
3504007019NRG23020120230110153
|
02/01/2023
|
HEERA DEVI
|
3504007WL015615
|
HEERA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865510
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-013-004/1376
(SUNAO MALLA)
|
3504007019NRG23020120230110154
|
02/01/2023
|
SUSHILA DEVI
|
3504007WL015615
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865498
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-013-004/1404
(SUNAO MALLA)
|
3504007019NRG23020120230110155
|
02/01/2023
|
GEETA DEVI
|
3504007WL015615
|
GEETA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865515
|
|
MR DIGPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-037-002/4038
(SERA VIJAYPUR)
|
3504007000NRG23020120230110036
|
02/01/2023
|
MUNNI DEVI
|
3504007WL015608
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865438
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-037-002/4084
(SERA VIJAYPUR)
|
3504007000NRG23020120230110039
|
02/01/2023
|
HEMA DEVI
|
3504007WL015608
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865439
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-037-003/4031
(SERA VIJAYPUR)
|
3504007000NRG23020120230110032
|
02/01/2023
|
BHUWAN CHANDRA
|
3504007WL015607
|
BHUWAN CHANDRA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865464
|
|
BHUVAN CHANDRA
|
AXIS BANK(607153)
|
|
67
|
THARALI
|
UT-04-007-037-003/4099
(SERA VIJAYPUR)
|
3504007000NRG23020120230110041
|
02/01/2023
|
REENA DEVI
|
3504007WL015608
|
REENA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865447
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-053-001/5458
(MAL BAJVADH)
|
3504007019NRG23020120230110099
|
02/01/2023
|
BACHULI DEVI
|
3504007WL015613
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865513
|
|
MR BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-053-001/5534
(MAL BAJVADH)
|
3504007019NRG23020120230110100
|
02/01/2023
|
NISHA DEVI
|
3504007WL015613
|
NISHA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865477
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-053-002/5529-A
(MAL BAJVADH)
|
3504007019NRG23020120230110101
|
02/01/2023
|
UKHA DEVI
|
3504007WL015613
|
UKHA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865473
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-058-001/5810
(KANKADA)
|
3504007000NRG23020120230109961
|
02/01/2023
|
MANJU DEVI
|
3504007WL015602
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Rejected
|
06/01/2023
|
|
7716865517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
THARALI
|
UT-04-007-058-001/5811
(KANKADA)
|
3504007000NRG23020120230109962
|
02/01/2023
|
GANGA DEVI
|
3504007WL015602
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865444
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THARALI
|
UT-04-007-058-001/5812
(KANKADA)
|
3504007000NRG23020120230109963
|
02/01/2023
|
LEELA DEVI
|
3504007WL015602
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865428
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-058-001/5813
(KANKADA)
|
3504007000NRG23020120230109964
|
02/01/2023
|
HEMA DEVI
|
3504007WL015602
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865434
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-058-001/5814
(KANKADA)
|
3504007000NRG23020120230109965
|
02/01/2023
|
RUPA DEVI
|
3504007WL015602
|
RUPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865443
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-058-001/5825
(KANKADA)
|
3504007000NRG23020120230109966
|
02/01/2023
|
BASANTI DEVI
|
3504007WL015602
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865445
|
|
BASANTI DEVI WO NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THARALI
|
UT-04-007-058-001/5826
(KANKADA)
|
3504007000NRG23020120230109967
|
02/01/2023
|
NEEMA DEVI
|
3504007WL015602
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865433
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-058-001/5828
(KANKADA)
|
3504007000NRG23020120230109968
|
02/01/2023
|
PADMA DEVI
|
3504007WL015602
|
PADMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865468
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-058-001/5829
(KANKADA)
|
3504007000NRG23020120230109969
|
02/01/2023
|
SUSHILA DEVI
|
3504007WL015602
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865435
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-058-001/5833
(KANKADA)
|
3504007000NRG23020120230109970
|
02/01/2023
|
MANJU DEVI
|
3504007WL015602
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865432
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THARALI
|
UT-04-007-058-001/5851
(KANKADA)
|
3504007000NRG23020120230109971
|
02/01/2023
|
PAPPI DEVI
|
3504007WL015602
|
PAPPI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865446
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166992
|
166992
|
|
|
|
|
|
|
|
|
82
|
THARALI
|
UT-04-007-018-001/2977
(TALWADI STATE)
|
3504007019NRG23020120230110085
|
02/01/2023
|
MUNNI DEVI
|
3504007WL015613
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865493
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-018-001/2985
(TALWADI STATE)
|
3504007019NRG23020120230110086
|
02/01/2023
|
SHASHI DEVI
|
3504007WL015613
|
SHASHI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865489
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-018-001/3020
(TALWADI STATE)
|
3504007019NRG23020120230110087
|
02/01/2023
|
SAVITRI DEVI
|
3504007WL015613
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865518
|
|
SMTI SAVITRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
85
|
THARALI
|
UT-04-007-018-001/5012
(TALWADI STATE)
|
3504007019NRG23020120230110088
|
02/01/2023
|
TULSHI DEVI
|
3504007WL015613
|
TULSHI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865452
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-018-001/5026
(TALWADI STATE)
|
3504007019NRG23020120230110089
|
02/01/2023
|
PRATIMA DEVI
|
3504007WL015613
|
PRATIMA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Rejected
|
06/01/2023
|
|
7716865492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
THARALI
|
UT-04-007-018-002/2909
(TALWADI STATE)
|
3504007019NRG23020120230110091
|
02/01/2023
|
CHANDRAKALA DEVI
|
3504007WL015613
|
CHANDRAKALA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865508
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-018-003/2970
(TALWADI STATE)
|
3504007019NRG23020120230110092
|
02/01/2023
|
SONI DEVI
|
3504007WL015613
|
SONI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865486
|
|
DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-018-003/3096
(TALWADI STATE)
|
3504007019NRG23020120230110093
|
02/01/2023
|
MANJU DEVI
|
3504007WL015613
|
MANJU DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716865519
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-018-003/5031
(TALWADI STATE)
|
3504007019NRG23020120230110094
|
02/01/2023
|
GEETA DEVI
|
3504007WL015613
|
GEETA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865441
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-018-005/4037
(TALWADI STATE)
|
3504007019NRG23020120230110095
|
02/01/2023
|
SITA DEVI
|
3504007WL015613
|
SITA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Rejected
|
06/01/2023
|
|
7716865494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
THARALI
|
UT-04-007-018-005/4053
(TALWADI STATE)
|
3504007019NRG23020120230110096
|
02/01/2023
|
BHAGIRATHI DEVI
|
3504007WL015613
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865427
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-037-002/3617
(SERA VIJAYPUR)
|
3504007000NRG23020120230110033
|
02/01/2023
|
YASODA DEVI
|
3504007WL015608
|
YASODA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865495
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-037-002/3623
(SERA VIJAYPUR)
|
3504007000NRG23020120230110034
|
02/01/2023
|
KAMLA DEVI
|
3504007WL015608
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865440
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
THARALI
|
UT-04-007-037-002/3624
(SERA VIJAYPUR)
|
3504007000NRG23020120230110035
|
02/01/2023
|
REKHA DEVI
|
3504007WL015608
|
REKHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865522
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-037-002/3646
(SERA VIJAYPUR)
|
3504007000NRG23020120230110029
|
02/01/2023
|
RAMESH CHANDRA
|
3504007WL015607
|
RAMESH CHANDRA
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865431
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-037-002/3657
(SERA VIJAYPUR)
|
3504007000NRG23020120230110030
|
02/01/2023
|
JAGDAMBA PRASAD
|
3504007WL015607
|
JAGDAMBA PRASAD
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865490
|
|
JAGDAMBAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
THARALI
|
UT-04-007-037-003/4024
(SERA VIJAYPUR)
|
3504007000NRG23020120230110031
|
02/01/2023
|
KANTI MOHAN
|
3504007WL015607
|
KANTI MOHAN
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716865488
|
|
MR KANTI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-044-001/4369
(THALA)
|
3504007019NRG23020120230110097
|
02/01/2023
|
KAMLA DEVI
|
3504007WL015613
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865487
|
|
KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-045-001/4599
(TALAVARI KHALSA)
|
3504007019NRG23020120230110098
|
02/01/2023
|
SHANTI DEVI
|
3504007WL015613
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865491
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232596
|
232596
|
|
|
|
|
|
|
|