|
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-04-007-072-001/5689
(GWALDM)
|
3504007000NRG23280420220006410
|
28/04/2022
|
HEMA DEVI
|
3504007WL000716
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455860
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-072-001/4526
(GWALDM)
|
3504007000NRG23280420220006341
|
28/04/2022
|
DEEPA DEVI
|
3504007WL000716
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455846
|
|
DEEPADEVIWOMAHANDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-072-001/4535
(GWALDM)
|
3504007000NRG23280420220006423
|
28/04/2022
|
BHAWANI DEVI
|
3504007WL000717
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455785
|
|
BHAWANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THARALI
|
UT-04-007-072-001/4539
(GWALDM)
|
3504007000NRG23280420220006342
|
28/04/2022
|
HARMA DEVI
|
3504007WL000716
|
HARMA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455783
|
|
MRS HARMA JAY SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-072-001/4574
(GWALDM)
|
3504007000NRG23280420220006343
|
28/04/2022
|
KALAWATI DEVI
|
3504007WL000716
|
KALAWATI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455853
|
|
KALAWATIWORAGHUVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-072-001/4579
(GWALDM)
|
3504007000NRG23280420220006344
|
28/04/2022
|
CHANDRAKALA DEVI
|
3504007WL000716
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455805
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-072-001/4591
(GWALDM)
|
3504007000NRG23280420220006345
|
28/04/2022
|
MANJU DEVI
|
3504007WL000716
|
MANJU DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455850
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-072-001/4600
(GWALDM)
|
3504007000NRG23280420220006346
|
28/04/2022
|
KAMLA DEVI
|
3504007WL000716
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455782
|
|
KAMLADEVIWOGUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
THARALI
|
UT-04-007-072-001/4629
(GWALDM)
|
3504007000NRG23280420220006347
|
28/04/2022
|
DAYAL SINGH
|
3504007WL000716
|
DAYAL SINGH
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455855
|
|
DAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
THARALI
|
UT-04-007-072-001/4643
(GWALDM)
|
3504007000NRG23280420220006348
|
28/04/2022
|
RAJENDRA PRASAD JOSHI
|
3504007WL000716
|
RAJENDRA PRASAD JOSHI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455768
|
|
RAJENDRA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-072-001/4710
(GWALDM)
|
3504007000NRG23280420220006424
|
28/04/2022
|
BHAWANA DEVI
|
3504007WL000717
|
BHAWANA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455777
|
|
GULAB SINGH SO FATHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-072-001/4757
(GWALDM)
|
3504007000NRG23280420220006349
|
28/04/2022
|
ANITA DEVI
|
3504007WL000716
|
ANITA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455829
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-072-001/5178
(GWALDM)
|
3504007000NRG23280420220006350
|
28/04/2022
|
KUNTI DEVI
|
3504007WL000716
|
KUNTI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455806
|
|
KUNTIDEVIWOCHAMANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
THARALI
|
UT-04-007-072-001/5199
(GWALDM)
|
3504007000NRG23280420220006351
|
28/04/2022
|
TULSI DEVI
|
3504007WL000716
|
TULSI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455820
|
|
TULSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
THARALI
|
UT-04-007-072-001/5216
(GWALDM)
|
3504007000NRG23280420220006425
|
28/04/2022
|
ASHA DEVI
|
3504007WL000717
|
ASHA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455822
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-072-001/5232
(GWALDM)
|
3504007000NRG23280420220006352
|
28/04/2022
|
KUSHMA DEVI
|
3504007WL000716
|
KUSHMA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455774
|
|
KUSHUMADEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
THARALI
|
UT-04-007-072-001/5233
(GWALDM)
|
3504007000NRG23280420220006353
|
28/04/2022
|
TULSI DEVI
|
3504007WL000716
|
TULSI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455797
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-072-001/5237
(GWALDM)
|
3504007000NRG23280420220006354
|
28/04/2022
|
MUNNI DEVI
|
3504007WL000716
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455803
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-072-001/5258
(GWALDM)
|
3504007000NRG23280420220006355
|
28/04/2022
|
GANGA DEVI
|
3504007WL000716
|
GANGA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455827
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-072-001/5305
(GWALDM)
|
3504007000NRG23280420220006426
|
28/04/2022
|
BHASHNTI DEVI
|
3504007WL000717
|
BHASHNTI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455833
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-072-001/5321
(GWALDM)
|
3504007000NRG23280420220006356
|
28/04/2022
|
URMILA DEVI
|
3504007WL000716
|
URMILA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455812
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
THARALI
|
UT-04-007-072-001/5322
(GWALDM)
|
3504007000NRG23280420220006427
|
28/04/2022
|
KHAGOTI DEVI
|
3504007WL000717
|
KHAGOTI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455852
|
|
SHRI LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-072-001/5326
(GWALDM)
|
3504007000NRG23280420220006357
|
28/04/2022
|
MUNNI DEVI
|
3504007WL000716
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455780
|
|
MR PREM BALLABH KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-072-001/5328
(GWALDM)
|
3504007000NRG23280420220006358
|
28/04/2022
|
HARISH SINGH
|
3504007WL000716
|
HARISH SINGH
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455851
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-072-001/5329
(GWALDM)
|
3504007000NRG23280420220006359
|
28/04/2022
|
LAXMI DEVI
|
3504007WL000716
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455845
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-072-001/5334
(GWALDM)
|
3504007000NRG23280420220006360
|
28/04/2022
|
TARA DEVI
|
3504007WL000716
|
TARA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455801
|
|
TARADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
THARALI
|
UT-04-007-072-001/5340
(GWALDM)
|
3504007000NRG23280420220006361
|
28/04/2022
|
DEEPA DEVI
|
3504007WL000716
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455814
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-072-001/5344
(GWALDM)
|
3504007000NRG23280420220006362
|
28/04/2022
|
TRILOK SINGH RAWAT
|
3504007WL000716
|
TRILOK SINGH RAWAT
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455798
|
|
MR TRILOK SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-072-001/5345
(GWALDM)
|
3504007000NRG23280420220006363
|
28/04/2022
|
ROOPA DEVI
|
3504007WL000716
|
ROOPA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455834
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-072-001/5351
(GWALDM)
|
3504007000NRG23280420220006364
|
28/04/2022
|
DEVKI DEVI
|
3504007WL000716
|
DEVKI DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455778
|
|
DEVKI DEVI WO LATE KHARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-072-001/5352
(GWALDM)
|
3504007000NRG23280420220006365
|
28/04/2022
|
HEMA DEVI
|
3504007WL000716
|
HEMA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455767
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-072-001/5362
(GWALDM)
|
3504007000NRG23280420220006366
|
28/04/2022
|
BHAGIRATHI DEVI
|
3504007WL000716
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455819
|
|
BHAGIRATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
THARALI
|
UT-04-007-072-001/5365
(GWALDM)
|
3504007000NRG23280420220006428
|
28/04/2022
|
JAMUNA DEVI
|
3504007WL000717
|
JAMUNA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455802
|
|
JAMUNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
THARALI
|
UT-04-007-072-001/5370
(GWALDM)
|
3504007000NRG23280420220006367
|
28/04/2022
|
NANDI DEVI
|
3504007WL000716
|
NANDI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455795
|
|
N N NANDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
35
|
THARALI
|
UT-04-007-072-001/5373
(GWALDM)
|
3504007000NRG23280420220006429
|
28/04/2022
|
KALAWATI DEVI
|
3504007WL000717
|
KALAWATI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455794
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-072-001/5382
(GWALDM)
|
3504007000NRG23280420220006368
|
28/04/2022
|
NANDI DEVI
|
3504007WL000716
|
NANDI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455792
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
THARALI
|
UT-04-007-072-001/5383
(GWALDM)
|
3504007000NRG23280420220006369
|
28/04/2022
|
URMILA DEVI
|
3504007WL000716
|
URMILA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455790
|
|
UMMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
THARALI
|
UT-04-007-072-001/5384
(GWALDM)
|
3504007000NRG23280420220006370
|
28/04/2022
|
HIMMAT SINGH
|
3504007WL000716
|
HIMMAT SINGH
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455838
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-072-001/5387
(GWALDM)
|
3504007000NRG23280420220006431
|
28/04/2022
|
KALAWATI DEVI
|
3504007WL000717
|
KALAWATI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455799
|
|
KALAWATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
THARALI
|
UT-04-007-072-001/5388
(GWALDM)
|
3504007000NRG23280420220006432
|
28/04/2022
|
BASHANTI DEVI
|
3504007WL000717
|
BASHANTI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455771
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-072-001/5389
(GWALDM)
|
3504007000NRG23280420220006433
|
28/04/2022
|
PUSHPA DEVI
|
3504007WL000717
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455800
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
THARALI
|
UT-04-007-072-001/5400
(GWALDM)
|
3504007000NRG23280420220006371
|
28/04/2022
|
HEMA DEVI
|
3504007WL000716
|
HEMA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455775
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-072-001/5427
(GWALDM)
|
3504007000NRG23280420220006372
|
28/04/2022
|
BASANTI DEVI
|
3504007WL000716
|
BASANTI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455793
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-072-001/5440
(GWALDM)
|
3504007000NRG23280420220006434
|
28/04/2022
|
RAJEHWARI DEVI
|
3504007WL000717
|
RAJEHWARI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455807
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-072-001/5443
(GWALDM)
|
3504007000NRG23280420220006373
|
28/04/2022
|
MUNNI DEVI
|
3504007WL000716
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455781
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-072-001/5444
(GWALDM)
|
3504007000NRG23280420220006374
|
28/04/2022
|
MALTI DEVI
|
3504007WL000716
|
MALTI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455779
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-072-001/5453
(GWALDM)
|
3504007000NRG23280420220006375
|
28/04/2022
|
SARITA DEVI
|
3504007WL000716
|
SARITA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455835
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-072-001/5461
(GWALDM)
|
3504007000NRG23280420220006376
|
28/04/2022
|
HARULI DEVI
|
3504007WL000716
|
HARULI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455769
|
|
HARULI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-072-001/5468
(GWALDM)
|
3504007000NRG23280420220006378
|
28/04/2022
|
GAYATRI DEVI
|
3504007WL000716
|
GAYATRI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455796
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-072-001/5469
(GWALDM)
|
3504007000NRG23280420220006379
|
28/04/2022
|
DEEPA DEVI
|
3504007WL000716
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455826
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-072-001/5470
(GWALDM)
|
3504007000NRG23280420220006435
|
28/04/2022
|
PADAMANI DEVI
|
3504007WL000717
|
PADAMANI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455823
|
|
PADMINI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
THARALI
|
UT-04-007-072-001/5472
(GWALDM)
|
3504007000NRG23280420220006380
|
28/04/2022
|
BIMLA DEVI
|
3504007WL000716
|
BIMLA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455813
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-072-001/5476
(GWALDM)
|
3504007000NRG23280420220006381
|
28/04/2022
|
PARWATI DEVI
|
3504007WL000716
|
PARWATI DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455770
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-072-001/5478
(GWALDM)
|
3504007000NRG23280420220006382
|
28/04/2022
|
BEENA DEVI
|
3504007WL000716
|
BEENA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455776
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-072-001/5479
(GWALDM)
|
3504007000NRG23280420220006383
|
28/04/2022
|
MAMTA DEVI
|
3504007WL000716
|
MAMTA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455831
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-072-001/5497
(GWALDM)
|
3504007000NRG23280420220006384
|
28/04/2022
|
HEMA DEVI
|
3504007WL000716
|
HEMA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455804
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-072-001/5498
(GWALDM)
|
3504007000NRG23280420220006385
|
28/04/2022
|
UMA DEVI
|
3504007WL000716
|
UMA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455815
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-072-001/5500
(GWALDM)
|
3504007000NRG23280420220006386
|
28/04/2022
|
KHAGOTI DEVI
|
3504007WL000716
|
KHAGOTI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455842
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-072-001/5501
(GWALDM)
|
3504007000NRG23280420220006387
|
28/04/2022
|
SHAKHA DEVI
|
3504007WL000716
|
SHAKHA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455808
|
|
MRS SAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-072-001/5502
(GWALDM)
|
3504007000NRG23280420220006388
|
28/04/2022
|
NEEMA DEVI
|
3504007WL000716
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455772
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-072-001/5503
(GWALDM)
|
3504007000NRG23280420220006389
|
28/04/2022
|
LAXMI DEVI
|
3504007WL000716
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455837
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-072-001/5527
(GWALDM)
|
3504007000NRG23280420220006390
|
28/04/2022
|
SUNITA DEVI
|
3504007WL000716
|
SUNITA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455816
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-072-001/5528
(GWALDM)
|
3504007000NRG23280420220006391
|
28/04/2022
|
TULSI DEVI
|
3504007WL000716
|
TULSI DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455809
|
|
MR TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-072-001/5545
(GWALDM)
|
3504007000NRG23280420220006392
|
28/04/2022
|
MONANANAND
|
3504007WL000716
|
MONANANAND
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455789
|
|
MR MOHANA NAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-072-001/5569
(GWALDM)
|
3504007000NRG23280420220006394
|
28/04/2022
|
BHAGIRATHI DEVI
|
3504007WL000716
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455844
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-072-001/5576
(GWALDM)
|
3504007000NRG23280420220006395
|
28/04/2022
|
GEETA DEVI
|
3504007WL000716
|
GEETA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455817
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-072-001/5581
(GWALDM)
|
3504007000NRG23280420220006396
|
28/04/2022
|
USHA DEVI NITWAL
|
3504007WL000716
|
USHA DEVI NITWAL
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455811
|
|
MRS USHA DEVI NITWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-072-001/5595
(GWALDM)
|
3504007000NRG23280420220006398
|
28/04/2022
|
USHA DEVI
|
3504007WL000716
|
USHA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455818
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-072-001/5600
(GWALDM)
|
3504007000NRG23280420220006399
|
28/04/2022
|
SHOBHA DEVI
|
3504007WL000716
|
SHOBHA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455786
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-072-001/5611
(GWALDM)
|
3504007000NRG23280420220006400
|
28/04/2022
|
VINITA DEVI
|
3504007WL000716
|
VINITA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455843
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG23280420220006401
|
28/04/2022
|
SUNITA DEVI
|
3504007WL000716
|
SUNITA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0924455841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
THARALI
|
UT-04-007-072-001/5621
(GWALDM)
|
3504007000NRG23280420220006402
|
28/04/2022
|
VIMLA DEVI
|
3504007WL000716
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455828
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-072-001/5624
(GWALDM)
|
3504007000NRG23280420220006403
|
28/04/2022
|
PUSHPA DEVI
|
3504007WL000716
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455840
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-072-001/5627
(GWALDM)
|
3504007000NRG23280420220006404
|
28/04/2022
|
PARWATI DEVI
|
3504007WL000716
|
PARWATI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455791
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
THARALI
|
UT-04-007-072-001/5637
(GWALDM)
|
3504007000NRG23280420220006405
|
28/04/2022
|
SHAKUNTALA DEVI
|
3504007WL000716
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455832
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-072-001/5638
(GWALDM)
|
3504007000NRG23280420220006406
|
28/04/2022
|
MAHA DEVI
|
3504007WL000716
|
MAHA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455854
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-072-001/5642
(GWALDM)
|
3504007000NRG23280420220006436
|
28/04/2022
|
POOJA DEVI
|
3504007WL000717
|
POOJA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455830
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-072-001/5660
(GWALDM)
|
3504007000NRG23280420220006407
|
28/04/2022
|
KOUSHALYA DEVI
|
3504007WL000716
|
KOUSHALYA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455810
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-072-001/5662
(GWALDM)
|
3504007000NRG23280420220006408
|
28/04/2022
|
GEETA NEGI
|
3504007WL000716
|
GEETA NEGI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455784
|
|
MR ANIL NEGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-072-001/5688
(GWALDM)
|
3504007000NRG23280420220006409
|
28/04/2022
|
SARITA DEVI
|
3504007WL000716
|
SARITA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455839
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-072-001/5690
(GWALDM)
|
3504007000NRG23280420220006411
|
28/04/2022
|
SAVITRI DEVI
|
3504007WL000716
|
SAVITRI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455773
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211722
|
211722
|
|
|
|
|
|
|
|
|
82
|
THARALI
|
UT-04-007-013-001/1279
(SUNAO MALLA)
|
3504007000NRG23260420220005124
|
28/04/2022
|
VIMLA DEVI
|
3504007WL000612
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455788
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-013-001/1291
(SUNAO MALLA)
|
3504007000NRG23260420220005127
|
28/04/2022
|
PARWATI DEVI
|
3504007WL000612
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455856
|
|
MR MAHESHANAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-013-001/1299
(SUNAO MALLA)
|
3504007000NRG23260420220005129
|
28/04/2022
|
PUSHPA DEVI
|
3504007WL000612
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0924455836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
THARALI
|
UT-04-007-013-001/1308
(SUNAO MALLA)
|
3504007000NRG23260420220005130
|
28/04/2022
|
RINKI DEVI
|
3504007WL000612
|
RINKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455787
|
|
RINKI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
THARALI
|
UT-04-007-013-001/1325
(SUNAO MALLA)
|
3504007000NRG23260420220005131
|
28/04/2022
|
HARIKRISHNA
|
3504007WL000612
|
HARIKRISHNA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455857
|
|
MR HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-013-001/1328
(SUNAO MALLA)
|
3504007000NRG23260420220005132
|
28/04/2022
|
BASANTI DEVI
|
3504007WL000612
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455847
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-013-001/1363
(SUNAO MALLA)
|
3504007000NRG23260420220005134
|
28/04/2022
|
MANOJ KUMAR
|
3504007WL000612
|
MANOJ KUMAR
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455821
|
|
MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THARALI
|
UT-04-007-013-001/1363
(SUNAO MALLA)
|
3504007000NRG23260420220005133
|
28/04/2022
|
SEEMA DEVI
|
3504007WL000612
|
SEEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455848
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-013-001/1399
(SUNAO MALLA)
|
3504007000NRG23260420220005135
|
28/04/2022
|
RUKAMA DEVI
|
3504007WL000612
|
RUKAMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455858
|
|
RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-013-001/1405
(SUNAO MALLA)
|
3504007000NRG23260420220005136
|
28/04/2022
|
BABITA DEVI
|
3504007WL000612
|
BABITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455824
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-013-001/1405
(SUNAO MALLA)
|
3504007000NRG23260420220005137
|
28/04/2022
|
SATISH CHANDRA
|
3504007WL000612
|
SATISH CHANDRA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455859
|
|
MR SATISH CHANDRA THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-026-001/2262
(LOLTI)
|
3504007000NRG23280420220006448
|
28/04/2022
|
LEELA DEVI
|
3504007WL000719
|
LEELA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455825
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
94
|
THARALI
|
UT-04-007-026-001/104
(LOLTI)
|
3504007000NRG23280420220006439
|
28/04/2022
|
LAXMI DEVI
|
3504007WL000719
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455849
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253470
|
253470
|
|
|
|
|
|
|
|