|
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
|
DASHOLI
|
UT-04-003-006-001/883
(TANGSA)
|
3504003000NRG24060520230010636
|
08/05/2023
|
DINESH CHANDRA
|
3504003WL001498
|
DINESH CHANDRA
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347405
|
|
Mr. DINESH CHANDRA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DASHOLI
|
UT-04-003-006-001/883
(TANGSA)
|
3504003000NRG24060520230010637
|
08/05/2023
|
SASHI DEVI
|
3504003WL001498
|
SASHI DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347641
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASHOLI
|
UT-04-003-039-001/111113
(DUNGRI)
|
3504003000NRG24080520230011875
|
08/05/2023
|
SANTOSHI DEVI
|
3504003WL001669
|
SANTOSHI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347627
|
|
SANTOSHI DEVI W/O SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-039-001/5031
(DUNGRI)
|
3504003000NRG24080520230011876
|
08/05/2023
|
PURNI DEVI
|
3504003WL001669
|
PURNI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347407
|
|
PURANI DEVI WO MR PUSHKAR LAL
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-039-001/5036
(DUNGRI)
|
3504003000NRG24080520230011877
|
08/05/2023
|
SATENDRA SINGH
|
3504003WL001669
|
SATENDRA SINGH
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347626
|
|
SATENDRA SINGH S/O DAULAT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-039-001/5036
(DUNGRI)
|
3504003000NRG24080520230011878
|
08/05/2023
|
SUMAN DEVI
|
3504003WL001669
|
SUMAN DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347406
|
|
SUMAN DEVI W/O SATENDRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-039-001/9267
(DUNGRI)
|
3504003000NRG24080520230011879
|
08/05/2023
|
VIRENDRA SINGH
|
3504003WL001669
|
VIRENDRA SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347637
|
|
BIRENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-035-005/9606
(ROPA SEMDUNGRA)
|
3504003000NRG24080520230011897
|
08/05/2023
|
PADAMA DEVI
|
3504003WL001673
|
PADAMA DEVI
|
00078
|
CNRB0006033
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347638
|
|
PADAMA DEVI
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-037-001/4795
(BAULA)
|
3504003000NRG24080520230011919
|
08/05/2023
|
KIRAN SAXENA
|
3504003WL001676
|
KIRAN SAXENA
|
00078
|
CNRB0006033
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347415
|
|
ISHANT SAXENA UG KIRAN SAXENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DASHOLI
|
UT-04-003-037-001/9620
(BAULA)
|
3504003000NRG24080520230011926
|
08/05/2023
|
RADHA DEVI
|
3504003WL001676
|
RADHA DEVI
|
00078
|
CNRB0006033
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347630
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-042-001/5466
(GOLIM)
|
3504003000NRG24080520230011931
|
08/05/2023
|
NEEMA DEVI
|
3504003WL001677
|
NEEMA DEVI
|
00078
|
CNRB0006033
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347621
|
|
NEEMA DEVI
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-042-001/5480
(GOLIM)
|
3504003000NRG24080520230011932
|
08/05/2023
|
DINESH LAL
|
3504003WL001677
|
DINESH LAL
|
00078
|
CNRB0006033
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347623
|
|
DINESH LAL LAL
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-042-001/5576
(GOLIM)
|
3504003000NRG24080520230011934
|
08/05/2023
|
GANGA DEVI
|
3504003WL001677
|
GANGA DEVI
|
00078
|
CNRB0006033
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347624
|
|
MR JASHPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-029-001/9194
(PILANG)
|
3504003000NRG24080520230011798
|
08/05/2023
|
SUNDAR LAL
|
3504003WL001662
|
SUNDAR LAL
|
00078
|
CNRB0018658
|
920
|
920
|
Rejected
|
26/05/2023
|
|
1879347629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DASHOLI
|
UT-04-003-029-001/9239
(PILANG)
|
3504003000NRG24080520230011802
|
08/05/2023
|
VINOD LAL
|
3504003WL001662
|
VINOD LAL
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347410
|
|
VINODSHAH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-035-001/4379
(ROPA SEMDUNGRA)
|
3504003000NRG24060520230010651
|
08/05/2023
|
ANJU DEVI
|
3504003WL001500
|
ANJU DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347625
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-035-001/4397
(ROPA SEMDUNGRA)
|
3504003000NRG24060520230010652
|
08/05/2023
|
SHUKARI DEVI
|
3504003WL001500
|
SHUKARI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347631
|
|
SHUKI DEVI
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-035-001/9624
(ROPA SEMDUNGRA)
|
3504003000NRG24060520230010654
|
08/05/2023
|
BABITA DEVI
|
3504003WL001500
|
BABITA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347636
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-035-001/9624
(ROPA SEMDUNGRA)
|
3504003000NRG24060520230010653
|
08/05/2023
|
DHEERAJ SINGH
|
3504003WL001500
|
DHEERAJ SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347635
|
|
DHEERAJ SINGH
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-035-001/9642
(ROPA SEMDUNGRA)
|
3504003000NRG24060520230010678
|
08/05/2023
|
USHA DEVI
|
3504003WL001502
|
USHA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347639
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-037-001/9642
(BAULA)
|
3504003000NRG24080520230011929
|
08/05/2023
|
ABHISHEK
|
3504003WL001676
|
ABHISHEK
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347416
|
|
ABHISHEK
|
CANARA BANK(508532)
|
|
22
|
DASHOLI
|
UT-04-003-042-001/9457
(GOLIM)
|
3504003000NRG24080520230011937
|
08/05/2023
|
MEENA DEVI
|
3504003WL001677
|
MEENA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347412
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DASHOLI
|
UT-04-003-063-002/7645
(SANJI)
|
3504003000NRG24080520230011981
|
08/05/2023
|
MANGSIRI DEVI
|
3504003WL001682
|
MANGSIRI DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347411
|
|
MANGSHEERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DASHOLI
|
UT-04-003-064-001/1775
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011301
|
08/05/2023
|
THAN SINGH
|
3504003WL001586
|
THAN SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347633
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-064-001/9310
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011318
|
08/05/2023
|
NARENDRA LAL
|
3504003WL001586
|
NARENDRA LAL
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347622
|
|
NARENDRA LAL
|
CANARA BANK(508532)
|
|
26
|
DASHOLI
|
UT-04-003-064-001/9382
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011320
|
08/05/2023
|
TRILOK SINGH
|
3504003WL001586
|
TRILOK SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347640
|
|
TRILOK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-016-001/9380
(GHUDSAL)
|
3504003000NRG24080520230011867
|
08/05/2023
|
RAKESH SINGH
|
3504003WL001668
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Rejected
|
26/05/2023
|
|
1879347391
|
A/c Blocked or Frozen
|
|
|
|
28
|
DASHOLI
|
UT-04-003-016-002/9320
(GHUDSAL)
|
3504003000NRG24080520230011871
|
08/05/2023
|
SANGEETA DEVI
|
3504003WL001668
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347392
|
|
SANGEETADEVIWOSANDEEPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-016-002/93629
(GHUDSAL)
|
3504003000NRG24080520230011873
|
08/05/2023
|
JAITHULI DEVI
|
3504003WL001668
|
JAITHULI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347399
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-017-002/2232
(ROPA)
|
3504003000NRG24070520230011288
|
08/05/2023
|
BASANTI DEVI
|
3504003WL001584
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347419
|
|
BASANTIDEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-017-002/2232
(ROPA)
|
3504003000NRG24070520230011287
|
08/05/2023
|
KALAM SINGH
|
3504003WL001584
|
KALAM SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347402
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DASHOLI
|
UT-04-003-017-002/2259
(ROPA)
|
3504003000NRG24080520230011858
|
08/05/2023
|
SATESHWARI
|
3504003WL001667
|
SATESHWARI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347420
|
|
MAABHAGWATISWAYAMSAHAYATAK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-017-002/9447
(ROPA)
|
3504003000NRG24070520230011289
|
08/05/2023
|
BHARAT SINGH
|
3504003WL001584
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347398
|
|
BHARAT SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DASHOLI
|
UT-04-003-017-002/9447
(ROPA)
|
3504003000NRG24070520230011290
|
08/05/2023
|
MEENA DEVI
|
3504003WL001584
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347404
|
|
MEENADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-017-002/94475
(ROPA)
|
3504003000NRG24080520230011861
|
08/05/2023
|
CHANDRI DEVI
|
3504003WL001667
|
CHANDRI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347400
|
|
CHANDRIDEVIWOMUKUNDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-017-002/94496
(ROPA)
|
3504003000NRG24070520230011291
|
08/05/2023
|
DIGAMBARI DEVI
|
3504003WL001584
|
DIGAMBARI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347439
|
|
DIGAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DASHOLI
|
UT-04-003-017-002/94496
(ROPA)
|
3504003000NRG24070520230011292
|
08/05/2023
|
SANTOSH SINGH RAWAT
|
3504003WL001584
|
SANTOSH SINGH RAWAT
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347422
|
|
SANTOSH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DASHOLI
|
UT-04-003-023-002/2553
(DEWAR KANERI)
|
3504003000NRG24070520230011348
|
08/05/2023
|
JAI LAL
|
3504003WL001588
|
JAI LAL
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347403
|
|
JAILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-023-003/2520
(DEWAR KANERI)
|
3504003000NRG24070520230011355
|
08/05/2023
|
MUNI DEVI
|
3504003WL001588
|
MUNI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347551
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-028-001/3281
(MATHANA)
|
3504003000NRG24080520230011824
|
08/05/2023
|
SHAKUNTALA DEVI
|
3504003WL001664
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347394
|
|
SHAKUNTALADEVIWOMADANMOH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-028-001/3293
(MATHANA)
|
3504003000NRG24080520230011826
|
08/05/2023
|
SOVATI DEVI
|
3504003WL001664
|
SOVATI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347393
|
|
SOVATIDEVIWOVIAJYRAMMISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-032-001/134442
(BACHER)
|
3504003000NRG24070520230011358
|
08/05/2023
|
ARADHNA DEVI
|
3504003WL001589
|
ARADHNA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347423
|
|
MISS ARADHANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-032-001/134442
(BACHER)
|
3504003000NRG24070520230011359
|
08/05/2023
|
SURAJ KUMAR
|
3504003WL001589
|
SURAJ KUMAR
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347421
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-032-001/3895
(BACHER)
|
3504003000NRG24070520230011361
|
08/05/2023
|
JASODA DEVI
|
3504003WL001589
|
JASODA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347418
|
|
JASODADEVIWOSOVATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-032-001/3895
(BACHER)
|
3504003000NRG24070520230011360
|
08/05/2023
|
SHOBAT LAL
|
3504003WL001589
|
SHOBAT LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347401
|
|
SOBATLALSOSHUKRULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-032-001/3933
(BACHER)
|
3504003000NRG24070520230011362
|
08/05/2023
|
SANTOSH KUMAR
|
3504003WL001589
|
SANTOSH KUMAR
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347424
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-063-002/7597
(SANJI)
|
3504003000NRG24080520230011978
|
08/05/2023
|
KUSAL SINGH
|
3504003WL001682
|
KUSAL SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347395
|
|
KUSHALSINGHSOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-063-002/7699
(SANJI)
|
3504003000NRG24080520230011987
|
08/05/2023
|
YASHWANT SINGH
|
3504003WL001682
|
YASHWANT SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347396
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-064-001/79149
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011312
|
08/05/2023
|
MAHESH LAL
|
3504003WL001586
|
MAHESH LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347474
|
|
MAHESH LAL
|
UCO BANK(607066)
|
|
50
|
DASHOLI
|
UT-04-003-064-001/79152
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011313
|
08/05/2023
|
VIKRAM LAL
|
3504003WL001586
|
VIKRAM LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347471
|
|
VIKRAM LAL
|
UCO BANK(607066)
|
|
51
|
DASHOLI
|
UT-04-003-064-001/9344
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011319
|
08/05/2023
|
RAJENDRA LAL
|
3504003WL001586
|
RAJENDRA LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347484
|
|
RAJENDRA LAL
|
UCO BANK(607066)
|
|
52
|
DASHOLI
|
UT-04-003-068-001/8363
(CHATULI KIRULI)
|
3504003000NRG24070520230011363
|
08/05/2023
|
GAANU LAL
|
3504003WL001590
|
GAANU LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347397
|
|
GAINULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-080-001/79201
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011322
|
08/05/2023
|
JEENA DEVI
|
3504003WL001586
|
JEENA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347472
|
|
JEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
54
|
DASHOLI
|
UT-04-003-063-002/7698
(SANJI)
|
3504003000NRG24080520230011986
|
08/05/2023
|
ROHIT SINGH
|
3504003WL001682
|
ROHIT SINGH
|
00165
|
IBKL0001530
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347507
|
|
ROHIT SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
55
|
DASHOLI
|
UT-04-003-037-001/9639
(BAULA)
|
3504003000NRG24080520230011928
|
08/05/2023
|
AARTI DEVI
|
3504003WL001676
|
AARTI DEVI
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347620
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-063-002/9303
(SANJI)
|
3504003000NRG24080520230011989
|
08/05/2023
|
NANDI DEVI
|
3504003WL001682
|
NANDI DEVI
|
00176
|
IDIB000G607
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347579
|
|
NANDIDEVIWORAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
57
|
DASHOLI
|
UT-04-003-023-003/6377
(DEWAR KANERI)
|
3504003000NRG24080520230011796
|
08/05/2023
|
SUMAN DEVI
|
3504003WL001661
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347481
|
|
SUMAN DEVI W/O SHRI SACHCHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
58
|
DASHOLI
|
UT-04-003-016-002/93630
(GHUDSAL)
|
3504003000NRG24080520230011874
|
08/05/2023
|
DEEPA DEVI
|
3504003WL001668
|
DEEPA DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347527
|
|
DEEPA DEVI W/O SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DASHOLI
|
UT-04-003-017-002/94498
(ROPA)
|
3504003000NRG24070520230011293
|
08/05/2023
|
VIMLA DEVI
|
3504003WL001584
|
VIMLA DEVI
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347609
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DASHOLI
|
UT-04-003-024-004/2860
(PALETHI)
|
3504003000NRG24080520230011829
|
08/05/2023
|
RAMESH SINGH
|
3504003WL001665
|
RAMESH SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347544
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DASHOLI
|
UT-04-003-024-004/2870
(PALETHI)
|
3504003000NRG24080520230011831
|
08/05/2023
|
SITA DEVI
|
3504003WL001665
|
SITA DEVI
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347524
|
|
SEETA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASHOLI
|
UT-04-003-024-004/9658
(PALETHI)
|
3504003000NRG24080520230011832
|
08/05/2023
|
SANTOSHI DEVI
|
3504003WL001665
|
SANTOSHI DEVI
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347511
|
|
SANTOSHI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DASHOLI
|
UT-04-003-024-004/9661
(PALETHI)
|
3504003000NRG24080520230011833
|
08/05/2023
|
YASHWANT SINGH
|
3504003WL001665
|
YASHWANT SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347545
|
|
YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DASHOLI
|
UT-04-003-024-004/9663
(PALETHI)
|
3504003000NRG24080520230011834
|
08/05/2023
|
DEEPA DEVI
|
3504003WL001665
|
DEEPA DEVI
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347534
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DASHOLI
|
UT-04-003-024-004/9677
(PALETHI)
|
3504003000NRG24080520230011835
|
08/05/2023
|
DHANVEER SINGH
|
3504003WL001665
|
DHANVEER SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347525
|
|
DHANVEERSINGHSOCHANDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-028-001/3198
(MATHANA)
|
3504003000NRG24080520230011907
|
08/05/2023
|
VIJAYA DEVI
|
3504003WL001675
|
VIJAYA DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Rejected
|
26/05/2023
|
|
1879347571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DASHOLI
|
UT-04-003-028-001/3287
(MATHANA)
|
3504003000NRG24080520230011825
|
08/05/2023
|
KUSUM DEVI
|
3504003WL001664
|
KUSUM DEVI
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347605
|
|
KUSHAMA DEVI W/O MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASHOLI
|
UT-04-003-028-001/3291
(MATHANA)
|
3504003000NRG24080520230011908
|
08/05/2023
|
BELMATI DEVI
|
3504003WL001675
|
BELMATI DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347529
|
|
BELMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASHOLI
|
UT-04-003-028-001/9330
(MATHANA)
|
3504003000NRG24080520230011828
|
08/05/2023
|
TANUJ MISHRA
|
3504003WL001664
|
TANUJ MISHRA
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347450
|
|
TANUJ MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASHOLI
|
UT-04-003-035-005/4519
(ROPA SEMDUNGRA)
|
3504003000NRG24080520230011895
|
08/05/2023
|
Manisha Devi
|
3504003WL001673
|
Manisha Devi
|
00354
|
PUNB0408300
|
690
|
690
|
Rejected
|
26/05/2023
|
|
1879347606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DASHOLI
|
UT-04-003-039-001/9267
(DUNGRI)
|
3504003000NRG24080520230011880
|
08/05/2023
|
DAULAT SINGH
|
3504003WL001669
|
DAULAT SINGH
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347619
|
|
MANDODARI DEVI
|
CANARA BANK(508532)
|
|
72
|
DASHOLI
|
UT-04-003-064-001/7817
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011305
|
08/05/2023
|
PAWITRA DEVI
|
3504003WL001586
|
PAWITRA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347560
|
|
PAVITRA DEVI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DASHOLI
|
UT-04-003-064-001/7822
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011306
|
08/05/2023
|
VIMLA DEVI
|
3504003WL001586
|
VIMLA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347589
|
|
VIMLA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DASHOLI
|
UT-04-003-080-001/79212
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011329
|
08/05/2023
|
PAN SINGH
|
3504003WL001586
|
PAN SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347586
|
|
PAN SINGH
|
IDBI BANK(607095)
|
|
75
|
DASHOLI
|
UT-04-003-080-001/79212
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011330
|
08/05/2023
|
YASHODA DEEVI
|
3504003WL001586
|
YASHODA DEEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347593
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DASHOLI
|
UT-04-003-080-001/79216
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011333
|
08/05/2023
|
SOBAN LAL
|
3504003WL001586
|
SOBAN LAL
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347587
|
|
SOBAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
77
|
DASHOLI
|
UT-04-003-056-001/6736
(BAIMARU)
|
3504003000NRG24080520230011810
|
08/05/2023
|
PAWITRA DEVI
|
3504003WL001663
|
PAWITRA DEVI
|
00354
|
PUNB0990100
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347409
|
|
PAVITRA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DASHOLI
|
UT-04-003-056-008/9694
(BAIMARU)
|
3504003000NRG24080520230011818
|
08/05/2023
|
PUSKAR LAL
|
3504003WL001663
|
PUSKAR LAL
|
00354
|
PUNB0990100
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347628
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-060-002/7370
(LWANH)
|
3504003000NRG24080520230011854
|
08/05/2023
|
ASHOK KUMAR
|
3504003WL001666
|
ASHOK KUMAR
|
00354
|
PUNB0990100
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347417
|
|
ASHOK KUMARS/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASHOLI
|
UT-04-003-060-002/7370
(LWANH)
|
3504003000NRG24080520230011855
|
08/05/2023
|
NEEMA DEVI
|
3504003WL001666
|
NEEMA DEVI
|
00354
|
PUNB0990100
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347414
|
|
NEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DASHOLI
|
UT-04-003-068-001/8388
(CHATULI KIRULI)
|
3504003000NRG24070520230011364
|
08/05/2023
|
Bharat lal
|
3504003WL001590
|
Bharat lal
|
00354
|
PUNB0990100
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347451
|
|
BHARAT LAL S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
82
|
DASHOLI
|
UT-04-003-016-001/1960
(GHUDSAL)
|
3504003000NRG24080520230011862
|
08/05/2023
|
SHAKHA DEVI
|
3504003WL001668
|
SHAKHA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347584
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-016-001/1998
(GHUDSAL)
|
3504003000NRG24080520230011863
|
08/05/2023
|
RAJENDAR SINGH
|
3504003WL001668
|
RAJENDAR SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347453
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-016-001/2015
(GHUDSAL)
|
3504003000NRG24080520230011864
|
08/05/2023
|
JATHULI DEVI
|
3504003WL001668
|
JATHULI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347426
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-016-001/2087
(GHUDSAL)
|
3504003000NRG24080520230011865
|
08/05/2023
|
VIJAYA DEVI
|
3504003WL001668
|
VIJAYA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347515
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-016-001/2103
(GHUDSAL)
|
3504003000NRG24080520230011866
|
08/05/2023
|
BLWANT SINGH
|
3504003WL001668
|
BLWANT SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347461
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-016-002/1997
(GHUDSAL)
|
3504003000NRG24080520230011868
|
08/05/2023
|
rajana devi
|
3504003WL001668
|
rajana devi
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347514
|
|
RANJANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DASHOLI
|
UT-04-003-016-002/9289
(GHUDSAL)
|
3504003000NRG24080520230011869
|
08/05/2023
|
RAM SINGH
|
3504003WL001668
|
RAM SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347446
|
|
MR RAM SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-016-002/9320
(GHUDSAL)
|
3504003000NRG24080520230011870
|
08/05/2023
|
SANDEEP SINGH
|
3504003WL001668
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347546
|
|
SANDEEP SINGH KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DASHOLI
|
UT-04-003-023-002/3577
(DEWAR KANERI)
|
3504003000NRG24070520230011350
|
08/05/2023
|
ANJU DEVI
|
3504003WL001588
|
ANJU DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347567
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-024-004/9857
(PALETHI)
|
3504003000NRG24080520230011836
|
08/05/2023
|
RADHAKRISHANA SINGH
|
3504003WL001665
|
RADHAKRISHANA SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347583
|
|
MR RADHAKRISHNA SO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-028-001/3188
(MATHANA)
|
3504003000NRG24080520230011822
|
08/05/2023
|
PAWAN KUMAR
|
3504003WL001664
|
PAWAN KUMAR
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347460
|
|
PAWANKUMARSOVIJAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DASHOLI
|
UT-04-003-028-001/3209
(MATHANA)
|
3504003000NRG24080520230011823
|
08/05/2023
|
CHANDRA PRAKASH
|
3504003WL001664
|
CHANDRA PRAKASH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347436
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-028-001/3291
(MATHANA)
|
3504003000NRG24080520230011909
|
08/05/2023
|
Rekha Devi
|
3504003WL001675
|
Rekha Devi
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347617
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-028-001/3307
(MATHANA)
|
3504003000NRG24080520230011827
|
08/05/2023
|
KAILASH CHANDRA
|
3504003WL001664
|
KAILASH CHANDRA
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347538
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-028-001/3317
(MATHANA)
|
3504003000NRG24080520230011910
|
08/05/2023
|
DEVESHWARI DEVI
|
3504003WL001675
|
DEVESHWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347558
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-029-001/9194
(PILANG)
|
3504003000NRG24080520230011799
|
08/05/2023
|
KURWANI DEVI
|
3504003WL001662
|
KURWANI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347570
|
|
MRS KURBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-029-001/9201
(PILANG)
|
3504003000NRG24080520230011800
|
08/05/2023
|
VIMALA DEVI
|
3504003WL001662
|
VIMALA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347539
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-029-001/9217
(PILANG)
|
3504003000NRG24080520230011801
|
08/05/2023
|
SAVITRI DEVI
|
3504003WL001662
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347448
|
|
BAL GANGA SHG BALKHILA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-029-002/3515
(PILANG)
|
3504003000NRG24080520230011803
|
08/05/2023
|
uma devi
|
3504003WL001662
|
uma devi
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347447
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-029-003/3412
(PILANG)
|
3504003000NRG24080520230011804
|
08/05/2023
|
Balbeer Singh
|
3504003WL001662
|
Balbeer Singh
|
00415
|
SBIN0002323
|
920
|
920
|
Rejected
|
26/05/2023
|
|
1879347498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
DASHOLI
|
UT-04-003-029-004/9264
(PILANG)
|
3504003000NRG24080520230011805
|
08/05/2023
|
ANUP SINGH
|
3504003WL001662
|
ANUP SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347588
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-035-001/4359
(ROPA SEMDUNGRA)
|
3504003000NRG24060520230010675
|
08/05/2023
|
jagdish singh
|
3504003WL001502
|
jagdish singh
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347438
|
|
JAGDISHSINGHSOMAHENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
DASHOLI
|
UT-04-003-035-001/4371
(ROPA SEMDUNGRA)
|
3504003000NRG24060520230010650
|
08/05/2023
|
BALWANT LAL
|
3504003WL001500
|
BALWANT LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347554
|
|
MS NEEMA UNG BALWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-035-001/9626
(ROPA SEMDUNGRA)
|
3504003000NRG24060520230010656
|
08/05/2023
|
RANJEET SINGH
|
3504003WL001500
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347478
|
|
MR RANAJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-035-001/9642
(ROPA SEMDUNGRA)
|
3504003000NRG24060520230010677
|
08/05/2023
|
VINOD SINGH
|
3504003WL001502
|
VINOD SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347493
|
|
HIMESH SINGH
|
CANARA BANK(508532)
|
|
107
|
DASHOLI
|
UT-04-003-035-001/9643
(ROPA SEMDUNGRA)
|
3504003000NRG24060520230010657
|
08/05/2023
|
DURGA DEVI
|
3504003WL001500
|
DURGA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347494
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-035-001/9643
(ROPA SEMDUNGRA)
|
3504003000NRG24060520230010658
|
08/05/2023
|
SATISH LAL
|
3504003WL001500
|
SATISH LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347516
|
|
MR SATISH LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-035-001/9667
(ROPA SEMDUNGRA)
|
3504003000NRG24060520230010659
|
08/05/2023
|
MUKUNDI LAL
|
3504003WL001500
|
MUKUNDI LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347549
|
|
MR MUKANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-035-001/9667
(ROPA SEMDUNGRA)
|
3504003000NRG24060520230010660
|
08/05/2023
|
RASHMI DEVI
|
3504003WL001500
|
RASHMI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347611
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-035-001/9683
(ROPA SEMDUNGRA)
|
3504003000NRG24060520230010661
|
08/05/2023
|
SAVITRI DEVI
|
3504003WL001500
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347613
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-035-001/9686
(ROPA SEMDUNGRA)
|
3504003000NRG24060520230010662
|
08/05/2023
|
ANKITA DEVI
|
3504003WL001500
|
ANKITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347599
|
|
MISS ANKITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-035-005/4508
(ROPA SEMDUNGRA)
|
3504003000NRG24080520230011889
|
08/05/2023
|
jay singh
|
3504003WL001673
|
jay singh
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347578
|
|
JAI SINGH
|
CANARA BANK(508532)
|
|
114
|
DASHOLI
|
UT-04-003-035-005/4514
(ROPA SEMDUNGRA)
|
3504003000NRG24080520230011890
|
08/05/2023
|
DEVENDRA SINGH
|
3504003WL001673
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347433
|
|
DEVENDRASINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
DASHOLI
|
UT-04-003-035-005/4517
(ROPA SEMDUNGRA)
|
3504003000NRG24080520230011892
|
08/05/2023
|
GUDDI DEVI
|
3504003WL001673
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347561
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-035-005/4520
(ROPA SEMDUNGRA)
|
3504003000NRG24080520230011896
|
08/05/2023
|
DARSHAN SINGH
|
3504003WL001673
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347581
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-035-005/9606
(ROPA SEMDUNGRA)
|
3504003000NRG24080520230011898
|
08/05/2023
|
Vinod Singh
|
3504003WL001673
|
Vinod Singh
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347610
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-035-005/9661
(ROPA SEMDUNGRA)
|
3504003000NRG24080520230011899
|
08/05/2023
|
RAJPAL SINGH
|
3504003WL001673
|
RAJPAL SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347557
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-037-001/4725
(BAULA)
|
3504003000NRG24080520230011911
|
08/05/2023
|
prem lal
|
3504003WL001676
|
prem lal
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347441
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-037-001/4732
(BAULA)
|
3504003000NRG24080520230011912
|
08/05/2023
|
sumitra devi
|
3504003WL001676
|
sumitra devi
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347615
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-037-001/4753
(BAULA)
|
3504003000NRG24080520230011913
|
08/05/2023
|
MAMTA DEVI
|
3504003WL001676
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347432
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-037-001/4769
(BAULA)
|
3504003000NRG24080520230011914
|
08/05/2023
|
RUKMANI DEVI
|
3504003WL001676
|
RUKMANI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347528
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-037-001/4774
(BAULA)
|
3504003000NRG24080520230011915
|
08/05/2023
|
durga lal
|
3504003WL001676
|
durga lal
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347541
|
|
DURGA LAL
|
CANARA BANK(508532)
|
|
124
|
DASHOLI
|
UT-04-003-037-001/4782
(BAULA)
|
3504003000NRG24080520230011916
|
08/05/2023
|
JITENDRA LAL
|
3504003WL001676
|
JITENDRA LAL
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347616
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-037-001/4792
(BAULA)
|
3504003000NRG24080520230011917
|
08/05/2023
|
surendra lal
|
3504003WL001676
|
surendra lal
|
00415
|
SBIN0002323
|
1150
|
1150
|
Rejected
|
26/05/2023
|
|
1879347427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
DASHOLI
|
UT-04-003-037-001/4795
(BAULA)
|
3504003000NRG24080520230011918
|
08/05/2023
|
reena
|
3504003WL001676
|
reena
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347563
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-037-001/4806
(BAULA)
|
3504003000NRG24080520230011920
|
08/05/2023
|
BEENA DEVI
|
3504003WL001676
|
BEENA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347564
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-037-001/9544
(BAULA)
|
3504003000NRG24080520230011921
|
08/05/2023
|
deveshwari devi
|
3504003WL001676
|
deveshwari devi
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347542
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-037-001/9557
(BAULA)
|
3504003000NRG24080520230011923
|
08/05/2023
|
Deepa Devi
|
3504003WL001676
|
Deepa Devi
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347543
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-037-001/9558
(BAULA)
|
3504003000NRG24080520230011924
|
08/05/2023
|
urimla devi
|
3504003WL001676
|
urimla devi
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347562
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-037-001/9597
(BAULA)
|
3504003000NRG24080520230011925
|
08/05/2023
|
jaiprkash
|
3504003WL001676
|
jaiprkash
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347540
|
|
MR JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-037-001/9625
(BAULA)
|
3504003000NRG24080520230011927
|
08/05/2023
|
RAMESHWARI DEVI
|
3504003WL001676
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347437
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-042-001/5466
(GOLIM)
|
3504003000NRG24080520230011930
|
08/05/2023
|
DEVENDRA LAL
|
3504003WL001677
|
DEVENDRA LAL
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347428
|
|
DEVENDRA LAL
|
CANARA BANK(508532)
|
|
134
|
DASHOLI
|
UT-04-003-042-001/5481
(GOLIM)
|
3504003000NRG24070520230011334
|
08/05/2023
|
BHAGCHAND LAL
|
3504003WL001587
|
BHAGCHAND LAL
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347520
|
|
MR BHAGCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-042-001/5481
(GOLIM)
|
3504003000NRG24070520230011335
|
08/05/2023
|
SITA DEVI
|
3504003WL001587
|
SITA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347510
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-042-001/5485
(GOLIM)
|
3504003000NRG24070520230011336
|
08/05/2023
|
kalpeshwari devi
|
3504003WL001587
|
kalpeshwari devi
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347425
|
|
KALPESHVARI DEVI
|
CANARA BANK(508532)
|
|
137
|
DASHOLI
|
UT-04-003-042-001/5497
(GOLIM)
|
3504003000NRG24080520230011933
|
08/05/2023
|
CHANDRAKALA DEVI
|
3504003WL001677
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347443
|
|
CHANDR KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DASHOLI
|
UT-04-003-042-001/5576
(GOLIM)
|
3504003000NRG24080520230011935
|
08/05/2023
|
JASHPAL LAL
|
3504003WL001677
|
JASHPAL LAL
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347429
|
|
MR JASHPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-042-001/5578
(GOLIM)
|
3504003000NRG24080520230011936
|
08/05/2023
|
deepa devi
|
3504003WL001677
|
deepa devi
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347575
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-042-001/9462
(GOLIM)
|
3504003000NRG24070520230011337
|
08/05/2023
|
KAMLA DEVI
|
3504003WL001587
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347574
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-042-001/9467
(GOLIM)
|
3504003000NRG24070520230011338
|
08/05/2023
|
RAKUMANI DEVI
|
3504003WL001587
|
RAKUMANI DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347452
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-042-001/9473
(GOLIM)
|
3504003000NRG24070520230011339
|
08/05/2023
|
MAHESHVARI
|
3504003WL001587
|
MAHESHVARI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347519
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-042-001/9488
(GOLIM)
|
3504003000NRG24080520230011938
|
08/05/2023
|
SANGEETA
|
3504003WL001677
|
SANGEETA
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347594
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-042-001/9511
(GOLIM)
|
3504003000NRG24080520230011939
|
08/05/2023
|
SARITA DEVI
|
3504003WL001677
|
SARITA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347598
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-063-002/7606
(SANJI)
|
3504003000NRG24080520230011979
|
08/05/2023
|
BHAGAT SINGH
|
3504003WL001682
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347569
|
|
BHAGAT SINGH
|
IDBI BANK(607095)
|
|
146
|
DASHOLI
|
UT-04-003-063-002/7617
(SANJI)
|
3504003000NRG24080520230011980
|
08/05/2023
|
BILORA DEVI
|
3504003WL001682
|
BILORA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347580
|
|
MRS BILORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-063-002/7654
(SANJI)
|
3504003000NRG24080520230011982
|
08/05/2023
|
TULSI DEVI
|
3504003WL001682
|
TULSI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347559
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-063-002/7698
(SANJI)
|
3504003000NRG24080520230011984
|
08/05/2023
|
KUNDAN SINGH
|
3504003WL001682
|
KUNDAN SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347509
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-063-002/7698
(SANJI)
|
3504003000NRG24080520230011985
|
08/05/2023
|
LEELA DEVI
|
3504003WL001682
|
LEELA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347553
|
|
MRS LEELA DVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-063-002/7703
(SANJI)
|
3504003000NRG24080520230011988
|
08/05/2023
|
BHUPAL SINGH
|
3504003WL001682
|
BHUPAL SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347576
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-063-002/9310
(SANJI)
|
3504003000NRG24080520230011990
|
08/05/2023
|
DEVENDRA SINGH
|
3504003WL001682
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Rejected
|
26/05/2023
|
|
1879347603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
DASHOLI
|
UT-04-003-064-001/7817
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011304
|
08/05/2023
|
DEV SINGH
|
3504003WL001586
|
DEV SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347435
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-064-001/7861
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011307
|
08/05/2023
|
BACHAN SINGH
|
3504003WL001586
|
BACHAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347577
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-064-001/7862
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011308
|
08/05/2023
|
BALWANT SINGH
|
3504003WL001586
|
BALWANT SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347434
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-064-001/78992
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011311
|
08/05/2023
|
KAMLA DEVI
|
3504003WL001586
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347590
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-064-001/79155
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011314
|
08/05/2023
|
ALAMI DEVI
|
3504003WL001586
|
ALAMI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347502
|
|
MRS ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-064-001/79190
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011315
|
08/05/2023
|
ABBAL SINGH
|
3504003WL001586
|
ABBAL SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347535
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-080-001/79208
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011326
|
08/05/2023
|
HEERA SINGH
|
3504003WL001586
|
HEERA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347585
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84870
|
84870
|
|
|
|
|
|
|
|
|
159
|
DASHOLI
|
UT-04-003-060-001/7206
(LWANH)
|
3504003000NRG24060520230010690
|
08/05/2023
|
MANJU DEVI
|
3504003WL001505
|
MANJU DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347612
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASHOLI
|
UT-04-003-064-001/78992
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011310
|
08/05/2023
|
DINESH LAL
|
3504003WL001586
|
DINESH LAL
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347566
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
161
|
DASHOLI
|
UT-04-003-056-001/6730
(BAIMARU)
|
3504003000NRG24080520230011806
|
08/05/2023
|
DWARI LAL
|
3504003WL001663
|
DWARI LAL
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347473
|
|
MR DWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-056-001/6730
(BAIMARU)
|
3504003000NRG24080520230011807
|
08/05/2023
|
KAMALA DEVI
|
3504003WL001663
|
KAMALA DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347487
|
|
MR SHARMA LAL SO KALLI LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-056-001/6734
(BAIMARU)
|
3504003000NRG24080520230011808
|
08/05/2023
|
SAMPATI LAL
|
3504003WL001663
|
SAMPATI LAL
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347537
|
|
SAMPATTI LAL S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DASHOLI
|
UT-04-003-056-001/6736
(BAIMARU)
|
3504003000NRG24080520230011809
|
08/05/2023
|
MOHAN LAL
|
3504003WL001663
|
MOHAN LAL
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347455
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASHOLI
|
UT-04-003-056-001/9523
(BAIMARU)
|
3504003000NRG24080520230011811
|
08/05/2023
|
SUSHILA DEVI
|
3504003WL001663
|
SUSHILA DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347513
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-056-001/9554
(BAIMARU)
|
3504003000NRG24080520230011812
|
08/05/2023
|
KUNDANI LAL
|
3504003WL001663
|
KUNDANI LAL
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347512
|
|
MR KUNDANI LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-056-001/9570
(BAIMARU)
|
3504003000NRG24080520230011814
|
08/05/2023
|
ANITA DEVI
|
3504003WL001663
|
ANITA DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347536
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-056-001/9570
(BAIMARU)
|
3504003000NRG24080520230011813
|
08/05/2023
|
HARISH LAL
|
3504003WL001663
|
HARISH LAL
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347454
|
|
HARISH LAL AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DASHOLI
|
UT-04-003-056-008/9648
(BAIMARU)
|
3504003000NRG24080520230011816
|
08/05/2023
|
ANJU DEVI
|
3504003WL001663
|
ANJU DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347597
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASHOLI
|
UT-04-003-056-008/9648
(BAIMARU)
|
3504003000NRG24080520230011815
|
08/05/2023
|
VIKRAM LAL
|
3504003WL001663
|
VIKRAM LAL
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347595
|
|
MR VIKRAM KUMAR SO DWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
DASHOLI
|
UT-04-003-056-008/9650
(BAIMARU)
|
3504003000NRG24080520230011817
|
08/05/2023
|
JAIPARKASH
|
3504003WL001663
|
JAIPARKASH
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347596
|
|
JAYPRAKASH
|
CANARA BANK(508532)
|
|
172
|
DASHOLI
|
UT-04-003-056-008/9709
(BAIMARU)
|
3504003000NRG24080520230011819
|
08/05/2023
|
SIVLAL
|
3504003WL001663
|
SIVLAL
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347431
|
|
SHIVLALSODHANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
173
|
DASHOLI
|
UT-04-003-056-008/9775
(BAIMARU)
|
3504003000NRG24080520230011821
|
08/05/2023
|
ANIL KUMAR
|
3504003WL001663
|
ANIL KUMAR
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347505
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASHOLI
|
UT-04-003-060-002/7284
(LWANH)
|
3504003000NRG24070520230011276
|
08/05/2023
|
SHAKUNTALA DEVI
|
3504003WL001583
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347430
|
|
SHAKUNTHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-060-002/7309
(LWANH)
|
3504003000NRG24070520230011281
|
08/05/2023
|
BABITA DEVI
|
3504003WL001583
|
BABITA DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Rejected
|
26/05/2023
|
|
1879347490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
DASHOLI
|
UT-04-003-060-002/7329
(LWANH)
|
3504003000NRG24070520230011283
|
08/05/2023
|
MANJU DEVI
|
3504003WL001583
|
MANJU DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347458
|
|
MRS MANJU CDEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DASHOLI
|
UT-04-003-060-002/7337
(LWANH)
|
3504003000NRG24080520230011849
|
08/05/2023
|
RAKESH SINGH
|
3504003WL001666
|
RAKESH SINGH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347463
|
|
MR RAKESH SO SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DASHOLI
|
UT-04-003-060-002/7344
(LWANH)
|
3504003000NRG24060520230010694
|
08/05/2023
|
BHUNESHWARI DEVI
|
3504003WL001505
|
BHUNESHWARI DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347449
|
|
BUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASHOLI
|
UT-04-003-060-002/7379
(LWANH)
|
3504003000NRG24080520230011857
|
08/05/2023
|
MEENA RANA
|
3504003WL001666
|
MEENA RANA
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347618
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DASHOLI
|
UT-04-003-068-001/8401
(CHATULI KIRULI)
|
3504003000NRG24080520230011881
|
08/05/2023
|
DILWAR LAL
|
3504003WL001670
|
DILWAR LAL
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347552
|
|
MR DILBAR LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-068-001/8404
(CHATULI KIRULI)
|
3504003000NRG24070520230011365
|
08/05/2023
|
shilpa devi
|
3504003WL001590
|
shilpa devi
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347479
|
|
MRS SHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-068-001/8413
(CHATULI KIRULI)
|
3504003000NRG24070520230011367
|
08/05/2023
|
Amrita Devi
|
3504003WL001590
|
Amrita Devi
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347495
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DASHOLI
|
UT-04-003-068-001/8413
(CHATULI KIRULI)
|
3504003000NRG24070520230011366
|
08/05/2023
|
rakesh lal
|
3504003WL001590
|
rakesh lal
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347499
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DASHOLI
|
UT-04-003-068-001/8432
(CHATULI KIRULI)
|
3504003000NRG24080520230011882
|
08/05/2023
|
Raghbeer lal
|
3504003WL001670
|
Raghbeer lal
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347466
|
|
MANJUDEVIWORAGHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
185
|
DASHOLI
|
UT-04-003-068-001/8455
(CHATULI KIRULI)
|
3504003000NRG24080520230011883
|
08/05/2023
|
SAIN SINGH
|
3504003WL001670
|
SAIN SINGH
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347456
|
|
MR SAIN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
186
|
DASHOLI
|
UT-04-003-068-001/8511
(CHATULI KIRULI)
|
3504003000NRG24070520230011368
|
08/05/2023
|
suresh lal
|
3504003WL001590
|
suresh lal
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347486
|
|
SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DASHOLI
|
UT-04-003-068-001/8521
(CHATULI KIRULI)
|
3504003000NRG24070520230011369
|
08/05/2023
|
satyeshwari devi
|
3504003WL001590
|
satyeshwari devi
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347496
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DASHOLI
|
UT-04-003-068-001/8522
(CHATULI KIRULI)
|
3504003000NRG24070520230011370
|
08/05/2023
|
PRADEEP KUMAR
|
3504003WL001590
|
PRADEEP KUMAR
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347492
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASHOLI
|
UT-04-003-068-001/8522
(CHATULI KIRULI)
|
3504003000NRG24070520230011371
|
08/05/2023
|
SUMAN DEVI
|
3504003WL001590
|
SUMAN DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347497
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
190
|
DASHOLI
|
UT-04-003-016-002/9326
(GHUDSAL)
|
3504003000NRG24080520230011872
|
08/05/2023
|
LAXMI DEVI
|
3504003WL001668
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347604
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DASHOLI
|
UT-04-003-023-001/6405
(DEWAR KANERI)
|
3504003000NRG24070520230011341
|
08/05/2023
|
NANDA DEVI
|
3504003WL001588
|
NANDA DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347591
|
|
NANDI DEVI DEVI
|
CANARA BANK(508532)
|
|
192
|
DASHOLI
|
UT-04-003-023-002/2496
(DEWAR KANERI)
|
3504003000NRG24070520230011342
|
08/05/2023
|
ANAND LAL
|
3504003WL001588
|
ANAND LAL
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347464
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
DASHOLI
|
UT-04-003-023-002/2496
(DEWAR KANERI)
|
3504003000NRG24070520230011343
|
08/05/2023
|
SARITA DEVI
|
3504003WL001588
|
SARITA DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347465
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
194
|
DASHOLI
|
UT-04-003-023-002/2497
(DEWAR KANERI)
|
3504003000NRG24070520230011344
|
08/05/2023
|
manju devi
|
3504003WL001588
|
manju devi
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347489
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DASHOLI
|
UT-04-003-023-002/2501
(DEWAR KANERI)
|
3504003000NRG24070520230011345
|
08/05/2023
|
JAYANTI DEVI
|
3504003WL001588
|
JAYANTI DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347526
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DASHOLI
|
UT-04-003-023-002/2546
(DEWAR KANERI)
|
3504003000NRG24070520230011347
|
08/05/2023
|
ASHA DEVI
|
3504003WL001588
|
ASHA DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347501
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DASHOLI
|
UT-04-003-023-002/2546
(DEWAR KANERI)
|
3504003000NRG24070520230011346
|
08/05/2023
|
RAJESH LAL
|
3504003WL001588
|
RAJESH LAL
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347482
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
DASHOLI
|
UT-04-003-023-002/3572
(DEWAR KANERI)
|
3504003000NRG24070520230011349
|
08/05/2023
|
DINESH LAL
|
3504003WL001588
|
DINESH LAL
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347547
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
DASHOLI
|
UT-04-003-023-002/3577
(DEWAR KANERI)
|
3504003000NRG24070520230011351
|
08/05/2023
|
KALPESHWAR PRASAD
|
3504003WL001588
|
KALPESHWAR PRASAD
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347504
|
|
MR KALPESHWAR PARSAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
DASHOLI
|
UT-04-003-023-002/3611
(DEWAR KANERI)
|
3504003000NRG24070520230011352
|
08/05/2023
|
RAKESH KUMAR
|
3504003WL001588
|
RAKESH KUMAR
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347521
|
|
RAKESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DASHOLI
|
UT-04-003-023-002/3639-A
(DEWAR KANERI)
|
3504003000NRG24070520230011353
|
08/05/2023
|
Balbeer lal
|
3504003WL001588
|
Balbeer lal
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347476
|
|
BALBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
DASHOLI
|
UT-04-003-023-002/6428
(DEWAR KANERI)
|
3504003000NRG24070520230011354
|
08/05/2023
|
CHANDRA MOHAN
|
3504003WL001588
|
CHANDRA MOHAN
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347614
|
|
Chandramohan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DASHOLI
|
UT-04-003-023-003/2522
(DEWAR KANERI)
|
3504003000NRG24070520230011356
|
08/05/2023
|
PARWATI DEVI
|
3504003WL001588
|
PARWATI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347555
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DASHOLI
|
UT-04-003-023-003/2583
(DEWAR KANERI)
|
3504003000NRG24070520230011357
|
08/05/2023
|
SUSHMA DEVI
|
3504003WL001588
|
SUSHMA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879347556
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DASHOLI
|
UT-04-003-023-003/3602
(DEWAR KANERI)
|
3504003000NRG24080520230011794
|
08/05/2023
|
FAGUNI DEVI
|
3504003WL001661
|
FAGUNI DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347480
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DASHOLI
|
UT-04-003-023-003/6385
(DEWAR KANERI)
|
3504003000NRG24080520230011797
|
08/05/2023
|
GUNJAN DEVI
|
3504003WL001661
|
GUNJAN DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347573
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
207
|
DASHOLI
|
UT-04-003-060-001/7068
(LWANH)
|
3504003000NRG24070520230011274
|
08/05/2023
|
sarojini devi
|
3504003WL001583
|
sarojini devi
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347469
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DASHOLI
|
UT-04-003-060-001/7075
(LWANH)
|
3504003000NRG24080520230011837
|
08/05/2023
|
rekha devi
|
3504003WL001666
|
rekha devi
|
00415
|
SBIN0011501
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879347444
|
|
REKHA DEVI W/O JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DASHOLI
|
UT-04-003-060-001/7081
(LWANH)
|
3504003000NRG24080520230011840
|
08/05/2023
|
GUDDU LAL
|
3504003WL001666
|
GUDDU LAL
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347506
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
210
|
DASHOLI
|
UT-04-003-060-001/7081
(LWANH)
|
3504003000NRG24080520230011839
|
08/05/2023
|
MEENA DEVI
|
3504003WL001666
|
MEENA DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347523
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DASHOLI
|
UT-04-003-060-001/7081
(LWANH)
|
3504003000NRG24080520230011838
|
08/05/2023
|
sureshi devi
|
3504003WL001666
|
sureshi devi
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347440
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DASHOLI
|
UT-04-003-060-001/7105
(LWANH)
|
3504003000NRG24080520230011842
|
08/05/2023
|
ganga devi
|
3504003WL001666
|
ganga devi
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347459
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DASHOLI
|
UT-04-003-060-001/7105
(LWANH)
|
3504003000NRG24080520230011841
|
08/05/2023
|
kashmeera devi
|
3504003WL001666
|
kashmeera devi
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347457
|
|
KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DASHOLI
|
UT-04-003-060-001/7206
(LWANH)
|
3504003000NRG24060520230010691
|
08/05/2023
|
Subodh Singh
|
3504003WL001505
|
Subodh Singh
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347608
|
|
SUBODHSINGHRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
215
|
DASHOLI
|
UT-04-003-060-001/7217
(LWANH)
|
3504003000NRG24080520230011844
|
08/05/2023
|
MEENA DEVI
|
3504003WL001666
|
MEENA DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347485
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DASHOLI
|
UT-04-003-060-001/7217
(LWANH)
|
3504003000NRG24080520230011843
|
08/05/2023
|
PRAKASH SINGH
|
3504003WL001666
|
PRAKASH SINGH
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347467
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DASHOLI
|
UT-04-003-060-002/7082
(LWANH)
|
3504003000NRG24080520230011845
|
08/05/2023
|
maheshi devi
|
3504003WL001666
|
maheshi devi
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347488
|
|
RAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DASHOLI
|
UT-04-003-060-002/7128
(LWANH)
|
3504003000NRG24070520230011275
|
08/05/2023
|
DHAULI DEVI
|
3504003WL001583
|
DHAULI DEVI
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347470
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DASHOLI
|
UT-04-003-060-002/7216
(LWANH)
|
3504003000NRG24080520230011846
|
08/05/2023
|
SANGEETA RANA
|
3504003WL001666
|
SANGEETA RANA
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347522
|
|
MISS SANGEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DASHOLI
|
UT-04-003-060-002/7281
(LWANH)
|
3504003000NRG24060520230010692
|
08/05/2023
|
RAJNESH SINGH
|
3504003WL001505
|
RAJNESH SINGH
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347532
|
|
MR RAJNISH RANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DASHOLI
|
UT-04-003-060-002/7295
(LWANH)
|
3504003000NRG24070520230011277
|
08/05/2023
|
SEEMA DEVI
|
3504003WL001583
|
SEEMA DEVI
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
26/05/2023
|
|
1879347518
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DASHOLI
|
UT-04-003-060-002/7303
(LWANH)
|
3504003000NRG24070520230011278
|
08/05/2023
|
laxman lal
|
3504003WL001583
|
laxman lal
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347442
|
|
LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
DASHOLI
|
UT-04-003-060-002/7303
(LWANH)
|
3504003000NRG24070520230011279
|
08/05/2023
|
rukmani devi
|
3504003WL001583
|
rukmani devi
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347462
|
|
MRS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DASHOLI
|
UT-04-003-060-002/7304
(LWANH)
|
3504003000NRG24060520230010693
|
08/05/2023
|
BODHANI DEVI
|
3504003WL001505
|
BODHANI DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347445
|
|
MRS BODNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DASHOLI
|
UT-04-003-060-002/7308
(LWANH)
|
3504003000NRG24070520230011280
|
08/05/2023
|
ANUSUYA KUMAR
|
3504003WL001583
|
ANUSUYA KUMAR
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347572
|
|
MR ANUSUYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DASHOLI
|
UT-04-003-060-002/7335
(LWANH)
|
3504003000NRG24080520230011848
|
08/05/2023
|
MAMTA DEVI
|
3504003WL001666
|
MAMTA DEVI
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347491
|
|
MRS MAMTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DASHOLI
|
UT-04-003-060-002/7344
(LWANH)
|
3504003000NRG24060520230010695
|
08/05/2023
|
Dalbir Singh
|
3504003WL001505
|
Dalbir Singh
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347508
|
|
DALBEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
DASHOLI
|
UT-04-003-060-002/7349
(LWANH)
|
3504003000NRG24080520230011851
|
08/05/2023
|
PUSHKAR SINGH
|
3504003WL001666
|
PUSHKAR SINGH
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347531
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DASHOLI
|
UT-04-003-060-002/7349
(LWANH)
|
3504003000NRG24080520230011850
|
08/05/2023
|
SASHI DEVI
|
3504003WL001666
|
SASHI DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347530
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DASHOLI
|
UT-04-003-060-002/7352
(LWANH)
|
3504003000NRG24060520230010697
|
08/05/2023
|
SHAILENDRA PRASAD
|
3504003WL001505
|
SHAILENDRA PRASAD
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347550
|
|
MR SHAILENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
DASHOLI
|
UT-04-003-060-002/7352
(LWANH)
|
3504003000NRG24060520230010696
|
08/05/2023
|
USHA DEVI
|
3504003WL001505
|
USHA DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347517
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DASHOLI
|
UT-04-003-060-002/7365
(LWANH)
|
3504003000NRG24080520230011852
|
08/05/2023
|
RAMESHWARI DEVI
|
3504003WL001666
|
RAMESHWARI DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347602
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DASHOLI
|
UT-04-003-060-002/7378
(LWANH)
|
3504003000NRG24070520230011284
|
08/05/2023
|
MANJUSHA
|
3504003WL001583
|
MANJUSHA
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347592
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DASHOLI
|
UT-04-003-060-002/7378
(LWANH)
|
3504003000NRG24070520230011285
|
08/05/2023
|
SUSHIL KUMAR
|
3504003WL001583
|
SUSHIL KUMAR
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879347503
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
235
|
DASHOLI
|
UT-04-003-023-003/6369
(DEWAR KANERI)
|
3504003000NRG24080520230011795
|
08/05/2023
|
SANTOSH PRASAD
|
3504003WL001661
|
SANTOSH PRASAD
|
00415
|
SBIN0012226
|
460
|
460
|
Processed
|
26/05/2023
|
|
1879347475
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
DASHOLI
|
UT-04-003-064-001/79191
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011316
|
08/05/2023
|
MEENA DEVI
|
3504003WL001586
|
MEENA DEVI
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347533
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DASHOLI
|
UT-04-003-080-001/79200
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011321
|
08/05/2023
|
NANDAN LAL
|
3504003WL001586
|
NANDAN LAL
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347565
|
|
MR NANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
238
|
DASHOLI
|
UT-04-003-064-001/7806
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011303
|
08/05/2023
|
JEET RAM
|
3504003WL001586
|
JEET RAM
|
00462
|
UCBA0003194
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347483
|
|
JEETA LAL
|
UCO BANK(607066)
|
|
239
|
DASHOLI
|
UT-04-003-064-001/7897
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011309
|
08/05/2023
|
PRATAPI RAM
|
3504003WL001586
|
PRATAPI RAM
|
00462
|
UCBA0003194
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347477
|
|
PRATAPI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DASHOLI
|
UT-04-003-064-001/79192
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011317
|
08/05/2023
|
AVTAR SINGH
|
3504003WL001586
|
AVTAR SINGH
|
00462
|
UCBA0003194
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347468
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DASHOLI
|
UT-04-003-080-001/79206
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24070520230011325
|
08/05/2023
|
MANOJ SINGH
|
3504003WL001586
|
MANOJ SINGH
|
00462
|
UCBA0003194
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347500
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
242
|
DASHOLI
|
UT-04-003-017-002/2156
(ROPA)
|
3504003000NRG24070520230011286
|
08/05/2023
|
DEVESHWARI DEVI
|
3504003WL001584
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347413
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DASHOLI
|
UT-04-003-017-002/2259
(ROPA)
|
3504003000NRG24080520230011859
|
08/05/2023
|
RAJPAL LAL
|
3504003WL001667
|
RAJPAL LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347548
|
|
Mr. RAJPAL LAL S/O MUKUND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
DASHOLI
|
UT-04-003-017-002/9395
(ROPA)
|
3504003000NRG24080520230011860
|
08/05/2023
|
PRADEEP KUMAR
|
3504003WL001667
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879347607
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
DASHOLI
|
UT-04-003-017-002/94498
(ROPA)
|
3504003000NRG24070520230011294
|
08/05/2023
|
KUNDAN SINGH
|
3504003WL001584
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347582
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
DASHOLI
|
UT-04-003-017-002/94506
(ROPA)
|
3504003000NRG24070520230011295
|
08/05/2023
|
KUNWAR SINGH
|
3504003WL001584
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347600
|
|
KUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
247
|
DASHOLI
|
UT-04-003-017-002/94509
(ROPA)
|
3504003000NRG24070520230011296
|
08/05/2023
|
MEENA DEVI
|
3504003WL001584
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
26/05/2023
|
|
1879347601
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
248
|
DASHOLI
|
UT-04-003-040-002/5143
(KAUNJ POTHANI)
|
3504003000NRG24070520230011297
|
08/05/2023
|
JASMATI DEVI
|
3504003WL001585
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347408
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
DASHOLI
|
UT-04-003-040-002/5143
(KAUNJ POTHANI)
|
3504003000NRG24070520230011298
|
08/05/2023
|
REENA DEVI
|
3504003WL001585
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347634
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DASHOLI
|
UT-04-003-040-002/5162
(KAUNJ POTHANI)
|
3504003000NRG24070520230011299
|
08/05/2023
|
GANGA DEVI
|
3504003WL001585
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347632
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
DASHOLI
|
UT-04-003-040-002/5170
(KAUNJ POTHANI)
|
3504003000NRG24070520230011300
|
08/05/2023
|
JAGDEESH LAL
|
3504003WL001585
|
JAGDEESH LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879347568
|
|
JAGDISH LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300380
|
300380
|
|
|
|
|
|
|
|