|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THARALI
|
UT-04-007-019-001/72
(TUNGESHWAR)
|
3504007000NRG23210620220027825
|
21/06/2022
|
BASHANTI DEVI
|
3504007WL003662
|
BASHANTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087152
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-040-001/3834
(CHIDIGA MALLA)
|
3504007000NRG23210620220027730
|
21/06/2022
|
KHIMA NAND
|
3504007WL003660
|
KHIMA NAND
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087153
|
|
KHEEMANANDSATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-040-002/3892
(CHIDIGA MALLA)
|
3504007000NRG23210620220027763
|
21/06/2022
|
SUBHAGA DEVI
|
3504007WL003660
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087054
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-005-002/521
(CHEPDO)
|
3504007000NRG23210620220027690
|
21/06/2022
|
BIRENDRA SINGH
|
3504007WL003659
|
BIRENDRA SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087130
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-005-002/561
(CHEPDO)
|
3504007000NRG23210620220027696
|
21/06/2022
|
DEEPA DEVI
|
3504007WL003659
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087129
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-005-002/561
(CHEPDO)
|
3504007000NRG23210620220027697
|
21/06/2022
|
KALAWATI DEVI
|
3504007WL003659
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087127
|
|
KALAWATI DEVI W/O KISHAN DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-005-002/599
(CHEPDO)
|
3504007000NRG23210620220027699
|
21/06/2022
|
GOPAL DUTT
|
3504007WL003659
|
GOPAL DUTT
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087106
|
|
MOHITJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
THARALI
|
UT-04-007-005-002/599
(CHEPDO)
|
3504007000NRG23210620220027698
|
21/06/2022
|
URMILA DEVI
|
3504007WL003659
|
URMILA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087103
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-005-002/651
(CHEPDO)
|
3504007000NRG23210620220027701
|
21/06/2022
|
HARI PRASAD
|
3504007WL003659
|
HARI PRASAD
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087131
|
|
HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-005-002/651
(CHEPDO)
|
3504007000NRG23210620220027700
|
21/06/2022
|
MADAN MOHAN
|
3504007WL003659
|
MADAN MOHAN
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087126
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-005-002/667
(CHEPDO)
|
3504007000NRG23210620220027704
|
21/06/2022
|
BHARAT SINGH
|
3504007WL003659
|
BHARAT SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087102
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-005-002/667
(CHEPDO)
|
3504007000NRG23210620220027705
|
21/06/2022
|
PRIYA DEVI
|
3504007WL003659
|
PRIYA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087104
|
|
PARWATI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-040-001/3771
(CHIDIGA MALLA)
|
3504007000NRG23210620220027787
|
21/06/2022
|
NANDA BALLABH
|
3504007WL003661
|
NANDA BALLABH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087105
|
|
NANDA BALLABH S/O PREMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-040-001/3848
(CHIDIGA MALLA)
|
3504007000NRG23210620220027735
|
21/06/2022
|
BALWANT RAM
|
3504007WL003660
|
BALWANT RAM
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087128
|
|
BALWANTRAMSOKHUSHALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-007-040-001/3732
(CHIDIGA MALLA)
|
3504007000NRG23210620220027706
|
21/06/2022
|
VIMLA DEVI
|
3504007WL003660
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087085
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-040-001/3758
(CHIDIGA MALLA)
|
3504007000NRG23210620220027707
|
21/06/2022
|
LILA MISHRA
|
3504007WL003660
|
LILA MISHRA
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087076
|
|
MRS LILA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-040-001/3760
(CHIDIGA MALLA)
|
3504007000NRG23210620220027708
|
21/06/2022
|
BHUWAN CHANDRA
|
3504007WL003660
|
BHUWAN CHANDRA
|
00415
|
SBIN0003112
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087147
|
|
MR BHUVAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-040-001/3763
(CHIDIGA MALLA)
|
3504007000NRG23210620220027711
|
21/06/2022
|
BHAWANA MISHRA
|
3504007WL003660
|
BHAWANA MISHRA
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087055
|
|
BHAWANADEVIWORAJKISHOR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
THARALI
|
UT-04-007-040-001/3774
(CHIDIGA MALLA)
|
3504007000NRG23210620220027713
|
21/06/2022
|
MANJU DEVI
|
3504007WL003660
|
MANJU DEVI
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087067
|
|
MR HARISH CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-040-001/3776
(CHIDIGA MALLA)
|
3504007000NRG23210620220027714
|
21/06/2022
|
ALAM RAM
|
3504007WL003660
|
ALAM RAM
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087057
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-040-001/3777
(CHIDIGA MALLA)
|
3504007000NRG23210620220027715
|
21/06/2022
|
HARISH CHANDRA
|
3504007WL003660
|
HARISH CHANDRA
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087058
|
|
HARISHCHANDRASOMANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
THARALI
|
UT-04-007-040-001/3778
(CHIDIGA MALLA)
|
3504007000NRG23210620220027716
|
21/06/2022
|
KAMLA DEVI
|
3504007WL003660
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087083
|
|
MRS KAMLA DEVI WO SH HARISH CHANDRA SATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-040-001/3779
(CHIDIGA MALLA)
|
3504007000NRG23210620220027717
|
21/06/2022
|
RAMESH CHANDRA
|
3504007WL003660
|
RAMESH CHANDRA
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2488087118
|
|
RAMESH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THARALI
|
UT-04-007-040-001/3788
(CHIDIGA MALLA)
|
3504007000NRG23210620220027719
|
21/06/2022
|
GEETA DEVI
|
3504007WL003660
|
GEETA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087077
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-040-001/3791
(CHIDIGA MALLA)
|
3504007000NRG23210620220027720
|
21/06/2022
|
JANKI DEVI
|
3504007WL003660
|
JANKI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087101
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-040-001/3792
(CHIDIGA MALLA)
|
3504007000NRG23210620220027788
|
21/06/2022
|
MADHULI DEVI
|
3504007WL003661
|
MADHULI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087114
|
|
MRS MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-040-001/3793
(CHIDIGA MALLA)
|
3504007000NRG23210620220027789
|
21/06/2022
|
RAMESH RAM
|
3504007WL003661
|
RAMESH RAM
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488087072
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-040-001/3794
(CHIDIGA MALLA)
|
3504007000NRG23210620220027721
|
21/06/2022
|
SAVITRI DEVI
|
3504007WL003660
|
SAVITRI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087088
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-040-001/3799
(CHIDIGA MALLA)
|
3504007000NRG23210620220027722
|
21/06/2022
|
MOHAN CHANDRA
|
3504007WL003660
|
MOHAN CHANDRA
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087082
|
|
MR MOHAN CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-040-001/3812
(CHIDIGA MALLA)
|
3504007000NRG23210620220027724
|
21/06/2022
|
SEEMA DEVI
|
3504007WL003660
|
SEEMA DEVI
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087080
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-040-001/3815
(CHIDIGA MALLA)
|
3504007000NRG23210620220027725
|
21/06/2022
|
PUSHPA DEVI
|
3504007WL003660
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488087144
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-040-001/3821
(CHIDIGA MALLA)
|
3504007000NRG23210620220027726
|
21/06/2022
|
BHAWANI DEVI
|
3504007WL003660
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488087110
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-040-001/3822
(CHIDIGA MALLA)
|
3504007000NRG23210620220027727
|
21/06/2022
|
SURESHI DEVI
|
3504007WL003660
|
SURESHI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087063
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-040-001/3832
(CHIDIGA MALLA)
|
3504007000NRG23210620220027729
|
21/06/2022
|
HARISH RAM
|
3504007WL003660
|
HARISH RAM
|
00415
|
SBIN0003112
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488087134
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-040-001/3840
(CHIDIGA MALLA)
|
3504007000NRG23210620220027732
|
21/06/2022
|
HEERA DEVI
|
3504007WL003660
|
HEERA DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087111
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-040-001/3844
(CHIDIGA MALLA)
|
3504007000NRG23210620220027792
|
21/06/2022
|
KALAWATI
|
3504007WL003661
|
KALAWATI
|
00415
|
SBIN0003112
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488087056
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-040-001/3849
(CHIDIGA MALLA)
|
3504007000NRG23210620220027736
|
21/06/2022
|
BHAWANI DEVI
|
3504007WL003660
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087146
|
|
BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-040-001/3853
(CHIDIGA MALLA)
|
3504007000NRG23210620220027738
|
21/06/2022
|
KEDAR DATT JOSHI
|
3504007WL003660
|
KEDAR DATT JOSHI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087145
|
|
MR KEDAR DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-040-001/3865
(CHIDIGA MALLA)
|
3504007000NRG23210620220027793
|
21/06/2022
|
GANGA RAM
|
3504007WL003661
|
GANGA RAM
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488087125
|
|
GANGA RAM SO KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-040-001/3866
(CHIDIGA MALLA)
|
3504007000NRG23210620220027740
|
21/06/2022
|
MUNNI DEVI
|
3504007WL003660
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087070
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-040-001/3867
(CHIDIGA MALLA)
|
3504007000NRG23210620220027741
|
21/06/2022
|
SHYAM LAL
|
3504007WL003660
|
SHYAM LAL
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087065
|
|
SYAMLALSOMANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
THARALI
|
UT-04-007-040-001/3876
(CHIDIGA MALLA)
|
3504007000NRG23210620220027744
|
21/06/2022
|
LAXMI PRASED MISHRA
|
3504007WL003660
|
LAXMI PRASED MISHRA
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087064
|
|
MR LAXMI PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-040-001/3886
(CHIDIGA MALLA)
|
3504007000NRG23210620220027795
|
21/06/2022
|
TULA RAM
|
3504007WL003661
|
TULA RAM
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087143
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-040-001/3979
(CHIDIGA MALLA)
|
3504007000NRG23210620220027797
|
21/06/2022
|
RAJNI DEVI
|
3504007WL003661
|
RAJNI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087066
|
|
MR GHASHYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-040-001/3983
(CHIDIGA MALLA)
|
3504007000NRG23210620220027751
|
21/06/2022
|
REETA DEVI
|
3504007WL003660
|
REETA DEVI
|
00415
|
SBIN0003112
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488087084
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-040-002/3872
(CHIDIGA MALLA)
|
3504007000NRG23210620220027760
|
21/06/2022
|
TULSI DEVI
|
3504007WL003660
|
TULSI DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488087115
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-040-002/3888
(CHIDIGA MALLA)
|
3504007000NRG23210620220027761
|
21/06/2022
|
KAMLA DEVI
|
3504007WL003660
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087124
|
|
KAMLA DEVI W/O KEDAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-040-002/3891
(CHIDIGA MALLA)
|
3504007000NRG23210620220027802
|
21/06/2022
|
TULSHI DEVI
|
3504007WL003661
|
TULSHI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087060
|
|
TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-040-002/3894
(CHIDIGA MALLA)
|
3504007000NRG23210620220027764
|
21/06/2022
|
KUSUMA DEVI
|
3504007WL003660
|
KUSUMA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087059
|
|
KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-040-002/3898
(CHIDIGA MALLA)
|
3504007000NRG23210620220027803
|
21/06/2022
|
BACHULI DEVI
|
3504007WL003661
|
BACHULI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087061
|
|
BACHULI DEVI W/O NANDA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-040-002/3904
(CHIDIGA MALLA)
|
3504007000NRG23210620220027766
|
21/06/2022
|
MANJU DEVI
|
3504007WL003660
|
MANJU DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087120
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-040-002/3907
(CHIDIGA MALLA)
|
3504007000NRG23210620220027770
|
21/06/2022
|
HEMA DEVI
|
3504007WL003660
|
HEMA DEVI
|
00415
|
SBIN0003112
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488087113
|
|
HEMA WO DHARMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-040-002/3909
(CHIDIGA MALLA)
|
3504007000NRG23210620220027771
|
21/06/2022
|
VILPA DEVI
|
3504007WL003660
|
VILPA DEVI
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087116
|
|
MRS VILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-040-002/3910
(CHIDIGA MALLA)
|
3504007000NRG23210620220027772
|
21/06/2022
|
VIMLA DEVI
|
3504007WL003660
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087071
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-040-002/3919
(CHIDIGA MALLA)
|
3504007000NRG23210620220027774
|
21/06/2022
|
RADHA DEVI
|
3504007WL003660
|
RADHA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087135
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-040-002/3921
(CHIDIGA MALLA)
|
3504007000NRG23210620220027775
|
21/06/2022
|
MAHA DEVI
|
3504007WL003660
|
MAHA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087132
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-040-002/3926
(CHIDIGA MALLA)
|
3504007000NRG23210620220027776
|
21/06/2022
|
DHANULI
|
3504007WL003660
|
DHANULI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087112
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-040-002/3941
(CHIDIGA MALLA)
|
3504007000NRG23210620220027778
|
21/06/2022
|
MAHESHWARI DEVI
|
3504007WL003660
|
MAHESHWARI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087062
|
|
MAHESHWARI DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THARALI
|
UT-04-007-040-002/3945
(CHIDIGA MALLA)
|
3504007000NRG23210620220027779
|
21/06/2022
|
GUDDI DEVI
|
3504007WL003660
|
GUDDI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087136
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
|
60
|
THARALI
|
UT-04-007-019-001/1635
(TUNGESHWAR)
|
3504007000NRG23210620220027805
|
21/06/2022
|
BHEEM RAM
|
3504007WL003662
|
BHEEM RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087151
|
|
MR BHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-019-001/1654
(TUNGESHWAR)
|
3504007000NRG23210620220027806
|
21/06/2022
|
HEERA RAM
|
3504007WL003662
|
HEERA RAM
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087117
|
|
HEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
THARALI
|
UT-04-007-019-001/1654
(TUNGESHWAR)
|
3504007000NRG23210620220027807
|
21/06/2022
|
KAMLA DEVI
|
3504007WL003662
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087095
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
THARALI
|
UT-04-007-019-001/1658
(TUNGESHWAR)
|
3504007000NRG23210620220027808
|
21/06/2022
|
KUNDAN RAM
|
3504007WL003662
|
KUNDAN RAM
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087096
|
|
KUNDANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
THARALI
|
UT-04-007-019-001/1658
(TUNGESHWAR)
|
3504007000NRG23210620220027809
|
21/06/2022
|
SHANTI DEVI
|
3504007WL003662
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087140
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-019-001/1668
(TUNGESHWAR)
|
3504007000NRG23210620220027810
|
21/06/2022
|
KALWATI
|
3504007WL003662
|
KALWATI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087081
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
THARALI
|
UT-04-007-019-001/1677
(TUNGESHWAR)
|
3504007000NRG23210620220027811
|
21/06/2022
|
MAHAVEER RAM
|
3504007WL003662
|
MAHAVEER RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087094
|
|
MAHAVIRRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
THARALI
|
UT-04-007-019-001/1698
(TUNGESHWAR)
|
3504007000NRG23210620220027813
|
21/06/2022
|
MUNNI DEVI
|
3504007WL003662
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087108
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-019-001/23
(TUNGESHWAR)
|
3504007000NRG23210620220027814
|
21/06/2022
|
DHANULI DEVI
|
3504007WL003662
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087150
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-019-001/31
(TUNGESHWAR)
|
3504007000NRG23210620220027816
|
21/06/2022
|
KHAGOTI DEVI
|
3504007WL003662
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087138
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
THARALI
|
UT-04-007-019-001/3322
(TUNGESHWAR)
|
3504007000NRG23210620220027817
|
21/06/2022
|
MALA DEVI
|
3504007WL003662
|
MALA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
26/06/2022
|
|
2488087079
|
|
MAALA DEVI WO DHIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THARALI
|
UT-04-007-019-001/3328
(TUNGESHWAR)
|
3504007000NRG23210620220027818
|
21/06/2022
|
MOHAN RAM
|
3504007WL003662
|
MOHAN RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087137
|
|
MOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
THARALI
|
UT-04-007-019-001/3435
(TUNGESHWAR)
|
3504007000NRG23210620220027819
|
21/06/2022
|
MUNNI DEVI
|
3504007WL003662
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087069
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-019-001/61
(TUNGESHWAR)
|
3504007000NRG23210620220027822
|
21/06/2022
|
BACHULI DEVI
|
3504007WL003662
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087074
|
|
BACHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
THARALI
|
UT-04-007-019-001/61
(TUNGESHWAR)
|
3504007000NRG23210620220027823
|
21/06/2022
|
VINOD KUMAR
|
3504007WL003662
|
VINOD KUMAR
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087148
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-019-001/72
(TUNGESHWAR)
|
3504007000NRG23210620220027824
|
21/06/2022
|
CHANDERA PAL
|
3504007WL003662
|
CHANDERA PAL
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087133
|
|
CHANDRAPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
THARALI
|
UT-04-007-019-001/79
(TUNGESHWAR)
|
3504007000NRG23210620220027827
|
21/06/2022
|
REKHA DEVI
|
3504007WL003662
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087086
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-026-001/2358
(LOLTI)
|
3504007000NRG23210620220027838
|
21/06/2022
|
KAMLA DEVI
|
3504007WL003665
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087123
|
|
KAMLADEVIPUROHIT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
THARALI
|
UT-04-007-040-001/3801
(CHIDIGA MALLA)
|
3504007000NRG23210620220027723
|
21/06/2022
|
BHAGIRATHI DEVI
|
3504007WL003660
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488087073
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-040-001/3809
(CHIDIGA MALLA)
|
3504007000NRG23210620220027790
|
21/06/2022
|
DEEPA DEVI
|
3504007WL003661
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087098
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-040-001/3833
(CHIDIGA MALLA)
|
3504007000NRG23210620220027791
|
21/06/2022
|
PUSHPA DEVI
|
3504007WL003661
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087100
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-040-001/3837
(CHIDIGA MALLA)
|
3504007000NRG23210620220027731
|
21/06/2022
|
BISHAN DUTT
|
3504007WL003660
|
BISHAN DUTT
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087109
|
|
VISHANDATTSONARAYANDATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
THARALI
|
UT-04-007-040-001/3874
(CHIDIGA MALLA)
|
3504007000NRG23210620220027794
|
21/06/2022
|
JANKI DEVI
|
3504007WL003661
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087087
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-040-001/3877
(CHIDIGA MALLA)
|
3504007000NRG23210620220027745
|
21/06/2022
|
GEETA DEVRARI
|
3504007WL003660
|
GEETA DEVRARI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087078
|
|
GEETA DEVI W/O LALITA PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THARALI
|
UT-04-007-040-001/3887
(CHIDIGA MALLA)
|
3504007000NRG23210620220027748
|
21/06/2022
|
PARWATI DEVI
|
3504007WL003660
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087097
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-040-001/3990
(CHIDIGA MALLA)
|
3504007000NRG23210620220027799
|
21/06/2022
|
PRAKASH RAM
|
3504007WL003661
|
PRAKASH RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488087119
|
|
MR PRAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-040-002/3890
(CHIDIGA MALLA)
|
3504007000NRG23210620220027762
|
21/06/2022
|
NAVEEN CHANDRA
|
3504007WL003660
|
NAVEEN CHANDRA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087121
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-040-002/3914
(CHIDIGA MALLA)
|
3504007000NRG23210620220027804
|
21/06/2022
|
DEEPA DEVI
|
3504007WL003661
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488087149
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
THARALI
|
UT-04-007-040-002/3915
(CHIDIGA MALLA)
|
3504007000NRG23210620220027773
|
21/06/2022
|
SUSHILA DEVI
|
3504007WL003660
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087093
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
89
|
THARALI
|
UT-04-007-040-001/3762
(CHIDIGA MALLA)
|
3504007000NRG23210620220027710
|
21/06/2022
|
MANGLA DEVI
|
3504007WL003660
|
MANGLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087107
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-040-001/3864
(CHIDIGA MALLA)
|
3504007000NRG23210620220027739
|
21/06/2022
|
GEETA DEVI
|
3504007WL003660
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Rejected
|
25/06/2022
|
|
2488087091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
THARALI
|
UT-04-007-040-001/3871
(CHIDIGA MALLA)
|
3504007000NRG23210620220027743
|
21/06/2022
|
BHAGWAT KISHOR
|
3504007WL003660
|
BHAGWAT KISHOR
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087089
|
|
MR BAHGWAT KISHORE SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-040-001/3880
(CHIDIGA MALLA)
|
3504007000NRG23210620220027747
|
21/06/2022
|
BASANTI DEVI
|
3504007WL003660
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087141
|
|
BASANTIDEVIWOHEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
THARALI
|
UT-04-007-040-001/3980
(CHIDIGA MALLA)
|
3504007000NRG23210620220027798
|
21/06/2022
|
SUSHILA DEVI
|
3504007WL003661
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087099
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-040-001/3981
(CHIDIGA MALLA)
|
3504007000NRG23210620220027749
|
21/06/2022
|
BEENA MISHRA
|
3504007WL003660
|
BEENA MISHRA
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087068
|
|
MRS BEENA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-040-001/3984
(CHIDIGA MALLA)
|
3504007000NRG23210620220027752
|
21/06/2022
|
BEENA DEVI
|
3504007WL003660
|
BEENA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087092
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-040-001/3988
(CHIDIGA MALLA)
|
3504007000NRG23210620220027755
|
21/06/2022
|
KUSUMLATA
|
3504007WL003660
|
KUSUMLATA
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087090
|
|
MS KUSUMLATA WO SH HEM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-040-002/3905
(CHIDIGA MALLA)
|
3504007000NRG23210620220027768
|
21/06/2022
|
DAULAT RAM
|
3504007WL003660
|
DAULAT RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087122
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
98
|
THARALI
|
UT-04-007-026-001/24
(LOLTI)
|
3504007000NRG23210620220027839
|
21/06/2022
|
SHANTI DEVI
|
3504007WL003665
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087075
|
|
SHANTADEVIWOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
THARALI
|
UT-04-007-026-001/2504
(LOLTI)
|
3504007000NRG23210620220027840
|
21/06/2022
|
ALAM SINGH RAWAT
|
3504007WL003665
|
ALAM SINGH RAWAT
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087142
|
|
ALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
THARALI
|
UT-04-007-026-001/2521
(LOLTI)
|
3504007000NRG23210620220027841
|
21/06/2022
|
AMBI DEVI
|
3504007WL003665
|
AMBI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087139
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229614
|
229614
|
|
|
|
|
|
|
|