|
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-04-007-003-001/222
(RUISAN)
|
3504007000NRG23100320230159369
|
10/03/2023
|
BALBEER RAM
|
3504007WL021272
|
BALBEER RAM
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914082391
|
|
BALBEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-003-001/222
(RUISAN)
|
3504007000NRG23100320230159368
|
10/03/2023
|
BHAWANA DEVI
|
3504007WL021272
|
BHAWANA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914082388
|
|
BHAWANA DEVI W/O BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-009-001/1003
(KOLPUDI)
|
3504007000NRG23100320230159290
|
10/03/2023
|
yashoda devi
|
3504007WL021263
|
yashoda devi
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082421
|
|
YASHODA DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-009-001/1004
(KOLPUDI)
|
3504007000NRG23100320230159291
|
10/03/2023
|
RAMULI DEVI
|
3504007WL021263
|
RAMULI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082402
|
|
RAMULII DEVI WO KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-009-001/1020
(KOLPUDI)
|
3504007000NRG23100320230159292
|
10/03/2023
|
JANKI DEVI
|
3504007WL021263
|
JANKI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082410
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-009-001/1023
(KOLPUDI)
|
3504007000NRG23100320230159293
|
10/03/2023
|
BALAWANT
|
3504007WL021263
|
BALAWANT
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082411
|
|
BALWANT SINGH S/O HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-009-001/1027
(KOLPUDI)
|
3504007000NRG23100320230159294
|
10/03/2023
|
DEEMA DEVI
|
3504007WL021263
|
DEEMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082418
|
|
DEEMA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-009-001/1090
(KOLPUDI)
|
3504007000NRG23100320230160685
|
10/03/2023
|
BHAGIRATHI DEVI
|
3504007WL021420
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082415
|
|
BHAGIRATHI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-009-001/2000
(KOLPUDI)
|
3504007000NRG23100320230160686
|
10/03/2023
|
NANDI DEVI
|
3504007WL021420
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082428
|
|
NANDI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-009-001/2005
(KOLPUDI)
|
3504007000NRG23100320230160687
|
10/03/2023
|
BABITA DEVI
|
3504007WL021420
|
BABITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082394
|
|
MISS BABITA DO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-009-001/2006
(KOLPUDI)
|
3504007000NRG23100320230160688
|
10/03/2023
|
YASHODA DEVI
|
3504007WL021420
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082425
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-009-001/2009
(KOLPUDI)
|
3504007000NRG23100320230159296
|
10/03/2023
|
MAMTA DEVI
|
3504007WL021263
|
MAMTA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082395
|
|
Ms. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THARALI
|
UT-04-007-009-001/875
(KOLPUDI)
|
3504007000NRG23100320230159297
|
10/03/2023
|
MUNNI DEVI
|
3504007WL021263
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082431
|
|
SMT. MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-009-001/877
(KOLPUDI)
|
3504007000NRG23100320230160689
|
10/03/2023
|
GUDDI DEVI
|
3504007WL021420
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082397
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-009-001/887
(KOLPUDI)
|
3504007000NRG23100320230159298
|
10/03/2023
|
BARKHULI DEVI
|
3504007WL021263
|
BARKHULI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082429
|
|
BARKHULI DEVI WO KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-009-001/889
(KOLPUDI)
|
3504007000NRG23100320230160690
|
10/03/2023
|
REKHA DEVI
|
3504007WL021420
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082400
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-009-001/890
(KOLPUDI)
|
3504007000NRG23100320230160691
|
10/03/2023
|
KHAGOTI DEVI
|
3504007WL021420
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082399
|
|
KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-009-001/891
(KOLPUDI)
|
3504007000NRG23100320230160692
|
10/03/2023
|
DAYAL SINGH
|
3504007WL021420
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082407
|
|
DAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THARALI
|
UT-04-007-009-001/894
(KOLPUDI)
|
3504007000NRG23100320230160693
|
10/03/2023
|
HEERA SINGH
|
3504007WL021420
|
HEERA SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082416
|
|
HEERA SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-009-001/897
(KOLPUDI)
|
3504007000NRG23100320230159299
|
10/03/2023
|
LAXMI DEVI
|
3504007WL021263
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082398
|
|
LAXMI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-009-001/898
(KOLPUDI)
|
3504007000NRG23100320230160694
|
10/03/2023
|
KUNDAN SINGH
|
3504007WL021420
|
KUNDAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082409
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-009-001/899
(KOLPUDI)
|
3504007000NRG23100320230159300
|
10/03/2023
|
KALYAN SINGH
|
3504007WL021263
|
KALYAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082412
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-009-001/902
(KOLPUDI)
|
3504007000NRG23100320230160695
|
10/03/2023
|
HARULI DEVI
|
3504007WL021420
|
HARULI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082420
|
|
HARULI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-009-001/903
(KOLPUDI)
|
3504007000NRG23100320230160696
|
10/03/2023
|
BHAWANI DEVI
|
3504007WL021420
|
BHAWANI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082386
|
|
BHAVANI DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-009-001/906
(KOLPUDI)
|
3504007000NRG23100320230160697
|
10/03/2023
|
GOVINDI DEVI
|
3504007WL021420
|
GOVINDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082413
|
|
GOVINDI DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-009-001/911
(KOLPUDI)
|
3504007000NRG23100320230159301
|
10/03/2023
|
ANANDI DEVI
|
3504007WL021263
|
ANANDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082401
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THARALI
|
UT-04-007-009-001/913
(KOLPUDI)
|
3504007000NRG23100320230160698
|
10/03/2023
|
HERKI DEVI
|
3504007WL021420
|
HERKI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082403
|
|
HARKI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-009-001/917
(KOLPUDI)
|
3504007000NRG23100320230160699
|
10/03/2023
|
HARPAL SINGH
|
3504007WL021420
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082406
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-009-001/920
(KOLPUDI)
|
3504007000NRG23100320230159302
|
10/03/2023
|
AMESHWARI DEVI
|
3504007WL021263
|
AMESHWARI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082419
|
|
AMESHVARI DEVI WO HERANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-009-001/924
(KOLPUDI)
|
3504007000NRG23100320230159303
|
10/03/2023
|
DEEPA DEVI
|
3504007WL021263
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082408
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-009-001/933
(KOLPUDI)
|
3504007000NRG23100320230159304
|
10/03/2023
|
PARMESHWARI DEVI
|
3504007WL021263
|
PARMESHWARI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082392
|
|
PARMESHAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-009-001/940
(KOLPUDI)
|
3504007000NRG23100320230160702
|
10/03/2023
|
ASHA DEVI
|
3504007WL021420
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082405
|
|
ASHA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-009-001/983
(KOLPUDI)
|
3504007000NRG23100320230160703
|
10/03/2023
|
UMEDI DEVI
|
3504007WL021420
|
UMEDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082387
|
|
UMEDI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-009-001/984
(KOLPUDI)
|
3504007000NRG23100320230159307
|
10/03/2023
|
BACHHAN SINGH
|
3504007WL021263
|
BACHHAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082417
|
|
BACHHAN SINGH SO KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-009-001/989
(KOLPUDI)
|
3504007000NRG23100320230160704
|
10/03/2023
|
GANGA SINGH
|
3504007WL021420
|
GANGA SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082385
|
|
GANGA SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-009-001/990
(KOLPUDI)
|
3504007000NRG23100320230160705
|
10/03/2023
|
MAHESHWARI DEVI
|
3504007WL021420
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082423
|
|
MAHESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-009-001/992
(KOLPUDI)
|
3504007000NRG23100320230159309
|
10/03/2023
|
SULLA DEVI
|
3504007WL021263
|
SULLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082426
|
|
SULA DEVI W/O BHAGOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-009-001/993
(KOLPUDI)
|
3504007000NRG23100320230159310
|
10/03/2023
|
KAMLA DEVI
|
3504007WL021263
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082404
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-009-001/998
(KOLPUDI)
|
3504007000NRG23100320230159311
|
10/03/2023
|
HEMA DEVI
|
3504007WL021263
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082422
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-009-001/999
(KOLPUDI)
|
3504007000NRG23100320230160706
|
10/03/2023
|
LAXMI DEVI
|
3504007WL021420
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082414
|
|
LAKSHMI DEVI WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-049-001/4953
(GUMAD)
|
3504007000NRG23100320230159600
|
10/03/2023
|
HARISHA RAM
|
3504007WL021295
|
HARISHA RAM
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914082424
|
|
HAREESH RAM S/O DIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-049-002/4847
(GUMAD)
|
3504007000NRG23100320230160634
|
10/03/2023
|
SONY DEVI
|
3504007WL021413
|
SONY DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082427
|
|
SONI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-049-002/4855
(GUMAD)
|
3504007000NRG23100320230160635
|
10/03/2023
|
UMA DEVI
|
3504007WL021413
|
UMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082381
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-049-002/4984
(GUMAD)
|
3504007000NRG23100320230160640
|
10/03/2023
|
REKHA DEVI
|
3504007WL021413
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082390
|
|
REKHA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-049-002/5037
(GUMAD)
|
3504007000NRG23100320230160641
|
10/03/2023
|
BIMLA DEVI
|
3504007WL021413
|
BIMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082430
|
|
BIMLA DEVI W/O SH DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-059-001/6210
(DUNGRI)
|
3504007000NRG23100320230159354
|
10/03/2023
|
SANGITA DEVI
|
3504007WL021270
|
SANGITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082396
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-059-001/6277
(DUNGRI)
|
3504007000NRG23100320230159355
|
10/03/2023
|
BHAGWATI DEVI
|
3504007WL021270
|
BHAGWATI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082380
|
|
BHAGWATI DEVI WO MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-062-001/6058
(DUNGAKHOLI)
|
3504007000NRG23100320230159409
|
10/03/2023
|
NANDI DEVI
|
3504007WL021278
|
NANDI DEVI
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914082383
|
|
NANDI DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-062-001/6065
(DUNGAKHOLI)
|
3504007000NRG23100320230159410
|
10/03/2023
|
HARENDRA SINGH
|
3504007WL021278
|
HARENDRA SINGH
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914082432
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
THARALI
|
UT-04-007-062-001/6065
(DUNGAKHOLI)
|
3504007000NRG23100320230159411
|
10/03/2023
|
KAMALA DEVI
|
3504007WL021278
|
KAMALA DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914082382
|
|
KAMALA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-062-001/6067
(DUNGAKHOLI)
|
3504007000NRG23100320230159412
|
10/03/2023
|
POOJA DEVI
|
3504007WL021278
|
POOJA DEVI
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914082393
|
|
Miss. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THARALI
|
UT-04-007-062-001/6177
(DUNGAKHOLI)
|
3504007000NRG23100320230159417
|
10/03/2023
|
PYONLI DEVI
|
3504007WL021278
|
PYONLI DEVI
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914082384
|
|
PYOONLI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-062-001/6331
(DUNGAKHOLI)
|
3504007000NRG23100320230159418
|
10/03/2023
|
VIJAY SINGH
|
3504007WL021278
|
VIJAY SINGH
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914082389
|
|
VIJAY SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
54
|
THARALI
|
UT-04-007-003-001/305
(RUISAN)
|
3504007000NRG23100320230159370
|
10/03/2023
|
BHAGIRATHI DEVI
|
3504007WL021272
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914082377
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-003-001/490
(RUISAN)
|
3504007000NRG23100320230159371
|
10/03/2023
|
RENU DEVI
|
3504007WL021272
|
RENU DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914082437
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-003-001/512
(RUISAN)
|
3504007000NRG23100320230159372
|
10/03/2023
|
SEETA DEVI
|
3504007WL021272
|
SEETA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914082378
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-009-001/1016
(KOLPUDI)
|
3504007000NRG23100320230160684
|
10/03/2023
|
MANJU DEVI
|
3504007WL021420
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082362
|
|
MANJU DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-009-001/1033
(KOLPUDI)
|
3504007000NRG23100320230159295
|
10/03/2023
|
SUNITA DEVI
|
3504007WL021263
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082433
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-009-001/921
(KOLPUDI)
|
3504007000NRG23100320230160700
|
10/03/2023
|
HUKUM SINGH
|
3504007WL021420
|
HUKUM SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Rejected
|
18/03/2023
|
|
9914082440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
THARALI
|
UT-04-007-009-001/923
(KOLPUDI)
|
3504007000NRG23100320230160701
|
10/03/2023
|
CHANDRA DEVI
|
3504007WL021420
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082375
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THARALI
|
UT-04-007-009-001/934
(KOLPUDI)
|
3504007000NRG23100320230159305
|
10/03/2023
|
BHUPAL SINGH
|
3504007WL021263
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082364
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-009-001/942
(KOLPUDI)
|
3504007000NRG23100320230159306
|
10/03/2023
|
KANTI DEVI
|
3504007WL021263
|
KANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082438
|
|
RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-009-001/986
(KOLPUDI)
|
3504007000NRG23100320230159308
|
10/03/2023
|
GOPAL SINGH NEGI
|
3504007WL021263
|
GOPAL SINGH NEGI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082360
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-049-001/4963
(GUMAD)
|
3504007000NRG23100320230159601
|
10/03/2023
|
KASTURA DEVI
|
3504007WL021295
|
KASTURA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914082434
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-049-002/4813
(GUMAD)
|
3504007000NRG23100320230160633
|
10/03/2023
|
DHARMA DEVI
|
3504007WL021413
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082363
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-049-002/4825
(GUMAD)
|
3504007000NRG23100320230159602
|
10/03/2023
|
GOVIND RAM
|
3504007WL021295
|
GOVIND RAM
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914082369
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-049-002/4846
(GUMAD)
|
3504007000NRG23100320230159603
|
10/03/2023
|
VIMLA DEVI
|
3504007WL021295
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914082376
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-049-002/4868
(GUMAD)
|
3504007000NRG23100320230160636
|
10/03/2023
|
SUSHILA DEVI
|
3504007WL021413
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082374
|
|
MRS SAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-049-002/4873
(GUMAD)
|
3504007000NRG23100320230160637
|
10/03/2023
|
RATAN SINGH
|
3504007WL021413
|
RATAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082365
|
|
MR RATAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-049-002/4873
(GUMAD)
|
3504007000NRG23100320230160638
|
10/03/2023
|
SUNITA DEVI
|
3504007WL021413
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082368
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-049-002/4977
(GUMAD)
|
3504007000NRG23100320230160639
|
10/03/2023
|
RADHA DEVI
|
3504007WL021413
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082370
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-057-002/5827
(CHONDA)
|
3504007000NRG23100320230159351
|
10/03/2023
|
MANJU DEVI
|
3504007WL021269
|
MANJU DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914082366
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-059-001/5903
(DUNGRI)
|
3504007000NRG23100320230159352
|
10/03/2023
|
DWARIKA PARSAD
|
3504007WL021270
|
DWARIKA PARSAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082373
|
|
MR DHHARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-059-001/5935
(DUNGRI)
|
3504007000NRG23100320230159353
|
10/03/2023
|
MUNNI DEVI
|
3504007WL021270
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082359
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-059-001/6285
(DUNGRI)
|
3504007000NRG23100320230159356
|
10/03/2023
|
DEEPA DEVI
|
3504007WL021270
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082371
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-059-001/6343
(DUNGRI)
|
3504007000NRG23100320230159357
|
10/03/2023
|
BASNATI DEVI
|
3504007WL021270
|
BASNATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082379
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-059-001/6368
(DUNGRI)
|
3504007000NRG23100320230159358
|
10/03/2023
|
MEENA DEVI
|
3504007WL021270
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082435
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-059-001/6369
(DUNGRI)
|
3504007000NRG23100320230159359
|
10/03/2023
|
GEETA DEVI
|
3504007WL021270
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914082372
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-062-001/6068
(DUNGAKHOLI)
|
3504007000NRG23100320230159413
|
10/03/2023
|
GEETA DEVI
|
3504007WL021278
|
GEETA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914082367
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-062-001/6170
(DUNGAKHOLI)
|
3504007000NRG23100320230159414
|
10/03/2023
|
MUNNI DEVI
|
3504007WL021278
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914082439
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-062-001/6172
(DUNGAKHOLI)
|
3504007000NRG23100320230159415
|
10/03/2023
|
DAN SINGH BISHT
|
3504007WL021278
|
DAN SINGH BISHT
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914082361
|
|
DAN SINGH & PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THARALI
|
UT-04-007-062-001/6175
(DUNGAKHOLI)
|
3504007000NRG23100320230159416
|
10/03/2023
|
PUSHPA DEVI
|
3504007WL021278
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914082436
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114168
|
114168
|
|
|
|
|
|
|
|