|
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-04-007-005-002/483
(CHEPDO)
|
3504007000NRG23060320230156814
|
06/03/2023
|
DURLABH SINGH
|
3504007WL020966
|
DURLABH SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865573
|
|
DURLABHSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-005-002/629
(CHEPDO)
|
3504007000NRG23060320230156841
|
06/03/2023
|
SULOCHANA DEVI
|
3504007WL020968
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865574
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-005-002/707
(CHEPDO)
|
3504007000NRG23060320230156846
|
06/03/2023
|
RADHA DEVI
|
3504007WL020968
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865572
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-005-002/480
(CHEPDO)
|
3504007000NRG23060320230156838
|
06/03/2023
|
REKHA DEVI
|
3504007WL020968
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865520
|
|
REKHA WO LAXMI PRASAD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-005-002/517
(CHEPDO)
|
3504007000NRG23060320230156839
|
06/03/2023
|
VIMLA DEVI
|
3504007WL020968
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865501
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-005-002/605
(CHEPDO)
|
3504007000NRG23060320230156840
|
06/03/2023
|
ANITA DEVI
|
3504007WL020968
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865502
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-005-002/613
(CHEPDO)
|
3504007000NRG23060320230156816
|
06/03/2023
|
BHOPAL SINGH
|
3504007WL020966
|
BHOPAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865545
|
|
BHOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
THARALI
|
UT-04-007-005-002/628
(CHEPDO)
|
3504007000NRG23060320230156817
|
06/03/2023
|
MOHAN SINGH
|
3504007WL020966
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865496
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
THARALI
|
UT-04-007-005-002/650
(CHEPDO)
|
3504007000NRG23060320230156819
|
06/03/2023
|
ASHA DEVI
|
3504007WL020966
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865503
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-005-002/652
(CHEPDO)
|
3504007000NRG23060320230156821
|
06/03/2023
|
HARI PRASAD
|
3504007WL020966
|
HARI PRASAD
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865500
|
|
HEERABALLAV
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
THARALI
|
UT-04-007-005-002/652
(CHEPDO)
|
3504007000NRG23060320230156822
|
06/03/2023
|
VIMLA DEVI
|
3504007WL020966
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865516
|
|
BIMALA WO HEERA BALLABH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-005-002/681
(CHEPDO)
|
3504007000NRG23060320230156845
|
06/03/2023
|
SUMITRA DEVI
|
3504007WL020968
|
SUMITRA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865519
|
|
SUMITRA WO PRDHUMAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-005-002/685
(CHEPDO)
|
3504007000NRG23060320230156823
|
06/03/2023
|
JASPAL SINGH
|
3504007WL020966
|
JASPAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865517
|
|
JASPAL SO DEWAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-005-002/720
(CHEPDO)
|
3504007000NRG23060320230156847
|
06/03/2023
|
KAVITA DEVI
|
3504007WL020968
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865521
|
|
KAVITA WO RAJENDAR PRASAD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-009-001/1001
(KOLPUDI)
|
3504007000NRG23060320230156886
|
06/03/2023
|
NANDI DEVI
|
3504007WL020973
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865507
|
|
NANDI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-009-001/1005
(KOLPUDI)
|
3504007000NRG23060320230156861
|
06/03/2023
|
BASANTI DEVI
|
3504007WL020970
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865539
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-009-001/1006
(KOLPUDI)
|
3504007000NRG23060320230156887
|
06/03/2023
|
KAVITA DEVI
|
3504007WL020973
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865526
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-009-001/1007
(KOLPUDI)
|
3504007000NRG23060320230156888
|
06/03/2023
|
MUKESH SINGH
|
3504007WL020973
|
MUKESH SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865546
|
|
MR MUKESH SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-009-001/1008
(KOLPUDI)
|
3504007000NRG23060320230156862
|
06/03/2023
|
JODH SINGH
|
3504007WL020970
|
JODH SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Rejected
|
18/03/2023
|
|
9913865548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THARALI
|
UT-04-007-009-001/1011
(KOLPUDI)
|
3504007000NRG23060320230156863
|
06/03/2023
|
YASHODA DEVI
|
3504007WL020970
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865541
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-009-001/1012
(KOLPUDI)
|
3504007000NRG23060320230156864
|
06/03/2023
|
DEEPA DEVI
|
3504007WL020970
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865523
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-009-001/1018
(KOLPUDI)
|
3504007000NRG23060320230156865
|
06/03/2023
|
BEENA DEVI
|
3504007WL020970
|
BEENA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Rejected
|
18/03/2023
|
|
9913865542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
THARALI
|
UT-04-007-009-001/1019
(KOLPUDI)
|
3504007000NRG23060320230156891
|
06/03/2023
|
RAMESHWARI DEVI
|
3504007WL020973
|
RAMESHWARI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865540
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-009-001/1031
(KOLPUDI)
|
3504007000NRG23060320230156866
|
06/03/2023
|
RUPA DEVI
|
3504007WL020970
|
RUPA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865543
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-009-001/1094
(KOLPUDI)
|
3504007000NRG23060320230156867
|
06/03/2023
|
GANGOTRI DEVI
|
3504007WL020970
|
GANGOTRI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865525
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-009-001/2001
(KOLPUDI)
|
3504007000NRG23060320230156868
|
06/03/2023
|
HEEMA DEVI
|
3504007WL020970
|
HEEMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865575
|
|
HEMA WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-009-001/2002
(KOLPUDI)
|
3504007000NRG23060320230156869
|
06/03/2023
|
YASODA DEVI
|
3504007WL020970
|
YASODA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865536
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-009-001/2011
(KOLPUDI)
|
3504007000NRG23060320230156894
|
06/03/2023
|
SUNIL SINGH
|
3504007WL020973
|
SUNIL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865513
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-009-001/879
(KOLPUDI)
|
3504007000NRG23060320230156872
|
06/03/2023
|
GANGA DEVI
|
3504007WL020970
|
GANGA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865531
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-009-001/881
(KOLPUDI)
|
3504007000NRG23060320230156873
|
06/03/2023
|
GODAMBARI DEVI
|
3504007WL020970
|
GODAMBARI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865509
|
|
GODAMBARI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-009-001/882
(KOLPUDI)
|
3504007000NRG23060320230156897
|
06/03/2023
|
RAMA DEVI
|
3504007WL020973
|
RAMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865532
|
|
RAMA DEVI WO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-009-001/884
(KOLPUDI)
|
3504007000NRG23060320230156874
|
06/03/2023
|
BHAGOT SINGH
|
3504007WL020970
|
BHAGOT SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865498
|
|
BHAGOT SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-009-001/892
(KOLPUDI)
|
3504007000NRG23060320230156898
|
06/03/2023
|
CHETA DEVI
|
3504007WL020973
|
CHETA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865504
|
|
GOPAL SINGH AND CHAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-009-001/893
(KOLPUDI)
|
3504007000NRG23060320230156899
|
06/03/2023
|
BHAGA DEVI
|
3504007WL020973
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865530
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-009-001/895
(KOLPUDI)
|
3504007000NRG23060320230156875
|
06/03/2023
|
VIMLA DEVI
|
3504007WL020970
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865537
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-009-001/896
(KOLPUDI)
|
3504007000NRG23060320230156900
|
06/03/2023
|
KASHI DEVI
|
3504007WL020973
|
KASHI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865524
|
|
KASHI DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-009-001/901
(KOLPUDI)
|
3504007000NRG23060320230156901
|
06/03/2023
|
DHANULI DEVI
|
3504007WL020973
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865534
|
|
DHANULI DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-009-001/905
(KOLPUDI)
|
3504007000NRG23060320230156877
|
06/03/2023
|
AMAR SINGH
|
3504007WL020970
|
AMAR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865544
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-009-001/909
(KOLPUDI)
|
3504007000NRG23060320230156903
|
06/03/2023
|
RANJIT SINGH
|
3504007WL020973
|
RANJIT SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865533
|
|
RANJIT SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-009-001/914
(KOLPUDI)
|
3504007000NRG23060320230156878
|
06/03/2023
|
SHUBHAGA DEVI
|
3504007WL020970
|
SHUBHAGA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865527
|
|
SUBHAGA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-009-001/916
(KOLPUDI)
|
3504007000NRG23060320230156904
|
06/03/2023
|
NANDI DEVI
|
3504007WL020973
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865538
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-009-001/918
(KOLPUDI)
|
3504007000NRG23060320230156905
|
06/03/2023
|
MUNNI DEVI
|
3504007WL020973
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865497
|
|
MUNNI DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-009-001/926
(KOLPUDI)
|
3504007000NRG23060320230156879
|
06/03/2023
|
BASANTI DEVI
|
3504007WL020970
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865528
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-009-001/935
(KOLPUDI)
|
3504007000NRG23060320230156881
|
06/03/2023
|
SHULOCHANA DEVI
|
3504007WL020970
|
SHULOCHANA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865529
|
|
SULOCHANA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-009-001/995
(KOLPUDI)
|
3504007000NRG23060320230156883
|
06/03/2023
|
ANITA DEVI
|
3504007WL020970
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865506
|
|
ANITA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-012-001/1170
(KUNIPARTHA)
|
3504007000NRG23060320230157161
|
06/03/2023
|
KHOGOTEE DEVI
|
3504007WL021002
|
KHOGOTEE DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913865547
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THARALI
|
UT-04-007-012-001/1277
(KUNIPARTHA)
|
3504007000NRG23060320230157162
|
06/03/2023
|
MAHAVEER SINGH
|
3504007WL021002
|
MAHAVEER SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913865514
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-012-001/1310
(KUNIPARTHA)
|
3504007000NRG23060320230157163
|
06/03/2023
|
DARSHAN RAM
|
3504007WL021002
|
DARSHAN RAM
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913865499
|
|
DARVAN RAM S/O KHILAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-012-001/1352
(KUNIPARTHA)
|
3504007000NRG23060320230157164
|
06/03/2023
|
DALVIR SINGH
|
3504007WL021002
|
DALVIR SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913865550
|
|
DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-012-001/1377
(KUNIPARTHA)
|
3504007000NRG23060320230157165
|
06/03/2023
|
BHAVAN SINGH
|
3504007WL021002
|
BHAVAN SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913865549
|
|
MR BHAWAN SINGH PIMOLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-012-001/1407
(KUNIPARTHA)
|
3504007000NRG23060320230157166
|
06/03/2023
|
DEEPA DEVI
|
3504007WL021002
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913865522
|
|
DEEPA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-019-003/3070
(TUNGESHWAR)
|
3504007000NRG23060320230156936
|
06/03/2023
|
ANAND SINGH
|
3504007WL020978
|
ANAND SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865512
|
|
ANAND SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-019-003/3126
(TUNGESHWAR)
|
3504007000NRG23060320230156945
|
06/03/2023
|
MADHU DEVI
|
3504007WL020980
|
MADHU DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913865515
|
|
MADHUDEVIVARUNIKA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
THARALI
|
UT-04-007-060-001/6007
(GARUR)
|
3504007000NRG23060320230156908
|
06/03/2023
|
SHUBAGA DEVI
|
3504007WL020974
|
SHUBAGA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865510
|
|
MR BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-060-001/6064
(GARUR)
|
3504007000NRG23060320230156911
|
06/03/2023
|
KAMLA DEVI
|
3504007WL020974
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865508
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-060-001/6069
(GARUR)
|
3504007000NRG23060320230156913
|
06/03/2023
|
SARULI DEVI
|
3504007WL020974
|
SARULI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865505
|
|
DIGPAL SINGH AND SARULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-060-001/6078
(GARUR)
|
3504007000NRG23060320230156914
|
06/03/2023
|
VIMLA DEVI
|
3504007WL020974
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865576
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THARALI
|
UT-04-007-060-001/6081
(GARUR)
|
3504007000NRG23060320230156915
|
06/03/2023
|
DEEPA DEVI
|
3504007WL020974
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865511
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THARALI
|
UT-04-007-060-001/6092
(GARUR)
|
3504007000NRG23060320230156921
|
06/03/2023
|
DALVEER SINGH
|
3504007WL020976
|
DALVEER SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865518
|
|
DALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79662
|
79662
|
|
|
|
|
|
|
|
|
60
|
THARALI
|
UT-04-007-009-001/2015
(KOLPUDI)
|
3504007000NRG23060320230156896
|
06/03/2023
|
KALPANA DEVI
|
3504007WL020973
|
KALPANA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865535
|
|
KALPANA D/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
61
|
THARALI
|
UT-04-007-009-001/2017
(KOLPUDI)
|
3504007000NRG23060320230156870
|
06/03/2023
|
KAVITA DEVI
|
3504007WL020970
|
KAVITA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865483
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THARALI
|
UT-04-007-033-001/3118
(BUDJOLA)
|
3504007000NRG23060320230157152
|
06/03/2023
|
SHOBHA DEVI
|
3504007WL021001
|
SHOBHA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865482
|
|
SUVULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
THARALI
|
UT-04-007-033-001/3215
(BUDJOLA)
|
3504007000NRG23060320230157154
|
06/03/2023
|
HANSHI DEVI
|
3504007WL021001
|
HANSHI DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865563
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-033-001/3220
(BUDJOLA)
|
3504007000NRG23060320230157156
|
06/03/2023
|
KAMLA DEVI
|
3504007WL021001
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865475
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
THARALI
|
UT-04-007-033-001/3292
(BUDJOLA)
|
3504007000NRG23060320230157157
|
06/03/2023
|
SHAKUNTALA DEVI
|
3504007WL021001
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865480
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
THARALI
|
UT-04-007-033-001/3357
(BUDJOLA)
|
3504007000NRG23060320230157159
|
06/03/2023
|
VIMLA DEVI
|
3504007WL021001
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865477
|
|
BIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
THARALI
|
UT-04-007-033-001/3363
(BUDJOLA)
|
3504007000NRG23060320230157160
|
06/03/2023
|
DHANULI DEVI
|
3504007WL021001
|
DHANULI DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865476
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
68
|
THARALI
|
UT-04-007-005-002/1161
(CHEPDO)
|
3504007000NRG23060320230156813
|
06/03/2023
|
BHUDHI SINGH
|
3504007WL020966
|
BHUDHI SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865552
|
|
MR BUDHI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-005-002/598
(CHEPDO)
|
3504007000NRG23060320230156815
|
06/03/2023
|
KALAM SINGH
|
3504007WL020966
|
KALAM SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865474
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-005-002/633
(CHEPDO)
|
3504007000NRG23060320230156818
|
06/03/2023
|
JANKI DEVI
|
3504007WL020966
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865568
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
THARALI
|
UT-04-007-005-002/650
(CHEPDO)
|
3504007000NRG23060320230156820
|
06/03/2023
|
HIMANTI
|
3504007WL020966
|
HIMANTI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865551
|
|
MRS KM HIMANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-005-002/670
(CHEPDO)
|
3504007000NRG23060320230156842
|
06/03/2023
|
JAIBEER SINGH
|
3504007WL020968
|
JAIBEER SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865567
|
|
MR JAIBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-005-002/679
(CHEPDO)
|
3504007000NRG23060320230156844
|
06/03/2023
|
BALVEER SINGH
|
3504007WL020968
|
BALVEER SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865570
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-005-002/679
(CHEPDO)
|
3504007000NRG23060320230156843
|
06/03/2023
|
HEERA DEVI
|
3504007WL020968
|
HEERA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865566
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-009-001/1010
(KOLPUDI)
|
3504007000NRG23060320230156889
|
06/03/2023
|
MAHABIR SINGH
|
3504007WL020973
|
MAHABIR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865487
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-009-001/1014
(KOLPUDI)
|
3504007000NRG23060320230156890
|
06/03/2023
|
BHUPENDRA SINGH
|
3504007WL020973
|
BHUPENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865479
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-009-001/1999
(KOLPUDI)
|
3504007000NRG23060320230156892
|
06/03/2023
|
DEEPA DEVI
|
3504007WL020973
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865492
|
|
MISS KM DEEPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-009-001/2008
(KOLPUDI)
|
3504007000NRG23060320230156893
|
06/03/2023
|
DEVENDRA SINGH
|
3504007WL020973
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865493
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-009-001/2013
(KOLPUDI)
|
3504007000NRG23060320230156895
|
06/03/2023
|
PREM SINGH
|
3504007WL020973
|
PREM SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865486
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
80
|
THARALI
|
UT-04-007-009-001/876
(KOLPUDI)
|
3504007000NRG23060320230156871
|
06/03/2023
|
JASPAL SINGH
|
3504007WL020970
|
JASPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865559
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-009-001/900
(KOLPUDI)
|
3504007000NRG23060320230156876
|
06/03/2023
|
BAKHTAWAR SINGH
|
3504007WL020970
|
BAKHTAWAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865560
|
|
BAKHTAVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THARALI
|
UT-04-007-009-001/908
(KOLPUDI)
|
3504007000NRG23060320230156902
|
06/03/2023
|
MAHIPAL SINGH
|
3504007WL020973
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865558
|
|
MAHIPAL SINGH SO DOULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THARALI
|
UT-04-007-009-001/932
(KOLPUDI)
|
3504007000NRG23060320230156880
|
06/03/2023
|
DEBULI DEVI
|
3504007WL020970
|
DEBULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865556
|
|
MRS DEVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-009-001/985
(KOLPUDI)
|
3504007000NRG23060320230156882
|
06/03/2023
|
DILWAR SINGH
|
3504007WL020970
|
DILWAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865557
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-009-001/997
(KOLPUDI)
|
3504007000NRG23060320230156906
|
06/03/2023
|
PAAR SINGH
|
3504007WL020973
|
PAAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865569
|
|
MR PAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-019-002/2551
(TUNGESHWAR)
|
3504007000NRG23060320230156931
|
06/03/2023
|
KAMLA DEVI
|
3504007WL020978
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865554
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-019-002/3108
(TUNGESHWAR)
|
3504007000NRG23060320230156932
|
06/03/2023
|
RUPCHANDRA SINGH
|
3504007WL020978
|
RUPCHANDRA SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913865562
|
|
MR ROOP CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-019-002/3436
(TUNGESHWAR)
|
3504007000NRG23060320230156933
|
06/03/2023
|
BHAGA DEVI
|
3504007WL020978
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865484
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-019-002/3450
(TUNGESHWAR)
|
3504007000NRG23060320230156934
|
06/03/2023
|
REKHA DEVI
|
3504007WL020978
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865495
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-019-002/83
(TUNGESHWAR)
|
3504007000NRG23060320230156935
|
06/03/2023
|
SURENDRA SINGH
|
3504007WL020978
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913865490
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-019-003/3092
(TUNGESHWAR)
|
3504007000NRG23060320230156937
|
06/03/2023
|
SABULI DEVI
|
3504007WL020978
|
SABULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865491
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-019-003/3332
(TUNGESHWAR)
|
3504007000NRG23060320230156946
|
06/03/2023
|
SURENDRA SINGH
|
3504007WL020980
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913865489
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-019-003/3343
(TUNGESHWAR)
|
3504007000NRG23060320230156947
|
06/03/2023
|
DHARMA DEVI
|
3504007WL020980
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Rejected
|
18/03/2023
|
|
9913865488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
THARALI
|
UT-04-007-060-001/5980
(GARUR)
|
3504007000NRG23060320230156907
|
06/03/2023
|
GOPAL SINGH
|
3504007WL020974
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865561
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-060-001/6011
(GARUR)
|
3504007000NRG23060320230156909
|
06/03/2023
|
REKHA DEVI
|
3504007WL020974
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865571
|
|
SHISHUPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-060-001/6047
(GARUR)
|
3504007000NRG23060320230156910
|
06/03/2023
|
KISHNA DEVI
|
3504007WL020974
|
KISHNA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865553
|
|
KRISHNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
THARALI
|
UT-04-007-060-001/6068
(GARUR)
|
3504007000NRG23060320230156912
|
06/03/2023
|
PARWATI DEVI
|
3504007WL020974
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865555
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-060-001/6091
(GARUR)
|
3504007000NRG23060320230156920
|
06/03/2023
|
GEETA DEVI
|
3504007WL020976
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865485
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-060-001/6093
(GARUR)
|
3504007000NRG23060320230156922
|
06/03/2023
|
Rupa devi
|
3504007WL020976
|
Rupa devi
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913865494
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
100
|
THARALI
|
UT-04-007-033-001/3118
(BUDJOLA)
|
3504007000NRG23060320230157151
|
06/03/2023
|
SUBULI DEVI
|
3504007WL021001
|
SUBULI DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865481
|
|
BAKHTAWAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
101
|
THARALI
|
UT-04-007-033-001/3215
(BUDJOLA)
|
3504007000NRG23060320230157153
|
06/03/2023
|
HANSHI DEVI
|
3504007WL021001
|
HANSHI DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913865564
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-033-001/3220
(BUDJOLA)
|
3504007000NRG23060320230157155
|
06/03/2023
|
KAMLA DEVI
|
3504007WL021001
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865565
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-033-001/3355
(BUDJOLA)
|
3504007000NRG23060320230157158
|
06/03/2023
|
MUNNI DEVI
|
3504007WL021001
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865478
|
|
MUNNIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154425
|
154425
|
|
|
|
|
|
|
|