|
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-04-003-003-001/578
(GWAD)
|
3504003000NRG24210320240232017
|
21/03/2024
|
shiv singh
|
3504003WL033964
|
shiv singh
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134169
|
|
SHIV SINGH S/O BHOPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-011-001/1305
(DOGDI KANDAI)
|
3504003000NRG24210320240231926
|
21/03/2024
|
sarashwati devi
|
3504003WL033953
|
sarashwati devi
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119134152
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DASHOLI
|
UT-04-003-011-001/1308
(DOGDI KANDAI)
|
3504003000NRG24210320240231927
|
21/03/2024
|
DHUMA DEVI
|
3504003WL033953
|
DHUMA DEVI
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119134173
|
|
DHUMA DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1317
(DOGDI KANDAI)
|
3504003000NRG24210320240231928
|
21/03/2024
|
bhagat lal
|
3504003WL033953
|
bhagat lal
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134175
|
|
BHAGATKANIYALSOMOHANLALK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1354
(DOGDI KANDAI)
|
3504003000NRG24210320240231929
|
21/03/2024
|
BHARAT SINGH
|
3504003WL033953
|
BHARAT SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134139
|
|
BHARAT SINGH
|
IDBI BANK(607095)
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1363
(DOGDI KANDAI)
|
3504003000NRG24210320240231930
|
21/03/2024
|
sadar singh
|
3504003WL033953
|
sadar singh
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134185
|
|
SADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DASHOLI
|
UT-04-003-011-001/1370
(DOGDI KANDAI)
|
3504003000NRG24210320240231931
|
21/03/2024
|
SATEESH SINGH
|
3504003WL033953
|
SATEESH SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134172
|
|
SATENDRA SINGH S/O MR SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1399
(DOGDI KANDAI)
|
3504003000NRG24210320240231932
|
21/03/2024
|
BIMALA DEVI
|
3504003WL033953
|
BIMALA DEVI
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119134151
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1405
(DOGDI KANDAI)
|
3504003000NRG24210320240231933
|
21/03/2024
|
JAGAT SINGH
|
3504003WL033953
|
JAGAT SINGH
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119134191
|
|
JAGAT SINGH S/O SUDAMA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-011-001/1524
(DOGDI KANDAI)
|
3504003000NRG24210320240231935
|
21/03/2024
|
REKHA DEVI
|
3504003WL033953
|
REKHA DEVI
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119134165
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1540
(DOGDI KANDAI)
|
3504003000NRG24210320240231936
|
21/03/2024
|
ROHIT SINGH
|
3504003WL033953
|
ROHIT SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134183
|
|
ROHIT SINGH S/O MR AVATAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1541
(DOGDI KANDAI)
|
3504003000NRG24210320240231937
|
21/03/2024
|
milan singh
|
3504003WL033953
|
milan singh
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134184
|
|
MR MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-036-001/4591
(MAJHOTHI)
|
3504003000NRG24210320240231547
|
21/03/2024
|
Jayvardhan
|
3504003WL033902
|
Jayvardhan
|
00078
|
CNRB0006033
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134291
|
|
JAYVARDHAN SO SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASHOLI
|
UT-04-003-069-001/8529
(KHENURI)
|
3504003000NRG24210320240232054
|
21/03/2024
|
MOHAN LAL
|
3504003WL033968
|
MOHAN LAL
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134244
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-069-001/8563
(KHENURI)
|
3504003000NRG24210320240232059
|
21/03/2024
|
KASHTURA DEVI
|
3504003WL033968
|
KASHTURA DEVI
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134243
|
|
KASTURA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-016-001/93639
(GHUDSAL)
|
3504003000NRG24210320240231991
|
21/03/2024
|
Gaurav Singh
|
3504003WL033959
|
Gaurav Singh
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134300
|
|
GAURAV SINGH
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-029-001/4501
(PILANG)
|
3504003000NRG24210320240232095
|
21/03/2024
|
SUMEDA DEVI
|
3504003WL033974
|
SUMEDA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134290
|
|
SUMEDA DEVI
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-036-001/4554
(MAJHOTHI)
|
3504003000NRG24210320240231540
|
21/03/2024
|
VIJAYA DEVI
|
3504003WL033902
|
VIJAYA DEVI
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134292
|
|
VIJAYA DEVI
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-036-001/4556
(MAJHOTHI)
|
3504003000NRG24210320240232068
|
21/03/2024
|
MAMTA DEVI
|
3504003WL033970
|
MAMTA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134237
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-036-001/4561
(MAJHOTHI)
|
3504003000NRG24210320240231543
|
21/03/2024
|
PARWATI DEVI
|
3504003WL033902
|
PARWATI DEVI
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119134154
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-036-001/4581
(MAJHOTHI)
|
3504003000NRG24210320240231545
|
21/03/2024
|
SURESHA LAL
|
3504003WL033902
|
SURESHA LAL
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134147
|
|
SURESH LAL SO BAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASHOLI
|
UT-04-003-036-001/4599
(MAJHOTHI)
|
3504003000NRG24210320240232069
|
21/03/2024
|
KEDAR SINGH
|
3504003WL033970
|
KEDAR SINGH
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134171
|
|
KEDAR SINGH
|
CANARA BANK(508532)
|
|
23
|
DASHOLI
|
UT-04-003-036-001/4601
(MAJHOTHI)
|
3504003000NRG24210320240231548
|
21/03/2024
|
PADMA DEVI
|
3504003WL033902
|
PADMA DEVI
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119134164
|
|
PADMA DEVI
|
CANARA BANK(508532)
|
|
24
|
DASHOLI
|
UT-04-003-036-001/4660
(MAJHOTHI)
|
3504003000NRG24210320240231557
|
21/03/2024
|
MALATI DEVI
|
3504003WL033902
|
MALATI DEVI
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134148
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-036-001/9577
(MAJHOTHI)
|
3504003000NRG24210320240231558
|
21/03/2024
|
GUDDI DEVI
|
3504003WL033902
|
GUDDI DEVI
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134189
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
26
|
DASHOLI
|
UT-04-003-036-001/9614
(MAJHOTHI)
|
3504003000NRG24210320240231563
|
21/03/2024
|
SHAKUNTALA DEVI
|
3504003WL033902
|
SHAKUNTALA DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134186
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
27
|
DASHOLI
|
UT-04-003-036-001/9623
(MAJHOTHI)
|
3504003000NRG24210320240231564
|
21/03/2024
|
RUKMA DEVI
|
3504003WL033902
|
RUKMA DEVI
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134158
|
|
RUKAMA DEVI
|
CANARA BANK(508532)
|
|
28
|
DASHOLI
|
UT-04-003-036-001/9679
(MAJHOTHI)
|
3504003000NRG24210320240231568
|
21/03/2024
|
LAXMI DEVI
|
3504003WL033902
|
LAXMI DEVI
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134259
|
|
LAXMI
|
CANARA BANK(508532)
|
|
29
|
DASHOLI
|
UT-04-003-036-001/9682
(MAJHOTHI)
|
3504003000NRG24210320240231569
|
21/03/2024
|
DHEERAJ SINGH
|
3504003WL033902
|
DHEERAJ SINGH
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134187
|
|
DHEERAJSINGHSOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-036-001/9686
(MAJHOTHI)
|
3504003000NRG24210320240231571
|
21/03/2024
|
KAMLA DEVI
|
3504003WL033902
|
KAMLA DEVI
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119134177
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DASHOLI
|
UT-04-003-036-002/9655
(MAJHOTHI)
|
3504003000NRG24210320240231576
|
21/03/2024
|
SHARITA DEVI
|
3504003WL033902
|
SHARITA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134179
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
32
|
DASHOLI
|
UT-04-003-038-001/4861
(SAIKOT)
|
3504003000NRG24210320240232118
|
21/03/2024
|
BHUPENDRA SINGH
|
3504003WL033978
|
BHUPENDRA SINGH
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134161
|
|
BHOOPENDRA SINGH
|
CANARA BANK(508532)
|
|
33
|
DASHOLI
|
UT-04-003-043-001/9828
(RANGTOLI)
|
3504003000NRG24210320240232101
|
21/03/2024
|
BINDU DEVI
|
3504003WL033975
|
BINDU DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134155
|
|
VINITA DEVI
|
IDBI BANK(607095)
|
|
34
|
DASHOLI
|
UT-04-003-069-001/10039
(KHENURI)
|
3504003000NRG24210320240232051
|
21/03/2024
|
SUKHDEV SINGH
|
3504003WL033968
|
SUKHDEV SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134273
|
|
SUKHDEVSINGHSOSURENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-069-001/10053
(KHENURI)
|
3504003000NRG24210320240232052
|
21/03/2024
|
ASHISH KHATRI
|
3504003WL033968
|
ASHISH KHATRI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134180
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-069-001/8548
(KHENURI)
|
3504003000NRG24210320240232056
|
21/03/2024
|
Pavitra devi
|
3504003WL033968
|
Pavitra devi
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134282
|
|
PAVITRA DEVI
|
CANARA BANK(508532)
|
|
37
|
DASHOLI
|
UT-04-003-069-001/8594
(KHENURI)
|
3504003000NRG24210320240232060
|
21/03/2024
|
KASHMIRA DEVI
|
3504003WL033968
|
KASHMIRA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119134204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DASHOLI
|
UT-04-003-069-001/9970
(KHENURI)
|
3504003000NRG24210320240232063
|
21/03/2024
|
RAMESH SINGH
|
3504003WL033968
|
RAMESH SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134160
|
|
RAMESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-017-002/94525
(ROPA)
|
3504003000NRG24210320240232065
|
21/03/2024
|
SURYA PRAKASH
|
3504003WL033969
|
SURYA PRAKASH
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134122
|
|
Mr. SURYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DASHOLI
|
UT-04-003-057-002/6765
(NAIL KUDAV)
|
3504003000NRG24210320240231584
|
21/03/2024
|
ARUNA DEVI
|
3504003WL033904
|
ARUNA DEVI
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134221
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DASHOLI
|
UT-04-003-057-002/6774
(NAIL KUDAV)
|
3504003000NRG24210320240231585
|
21/03/2024
|
PARLADI DEVI
|
3504003WL033904
|
PARLADI DEVI
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134232
|
|
Mrs. PRAHLADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DASHOLI
|
UT-04-003-057-002/6820
(NAIL KUDAV)
|
3504003000NRG24210320240231587
|
21/03/2024
|
SHANTI DEVI
|
3504003WL033904
|
SHANTI DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134306
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DASHOLI
|
UT-04-003-057-002/6885
(NAIL KUDAV)
|
3504003000NRG24210320240231593
|
21/03/2024
|
SUNITA DEVI
|
3504003WL033904
|
SUNITA DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134227
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DASHOLI
|
UT-04-003-057-002/6894
(NAIL KUDAV)
|
3504003000NRG24210320240231595
|
21/03/2024
|
PUSHKAR SINGH
|
3504003WL033904
|
PUSHKAR SINGH
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134254
|
|
PUSHKAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DASHOLI
|
UT-04-003-057-002/9257
(NAIL KUDAV)
|
3504003000NRG24210320240231597
|
21/03/2024
|
SUNEETA DEVI
|
3504003WL033904
|
SUNEETA DEVI
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134209
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DASHOLI
|
UT-04-003-057-002/9357
(NAIL KUDAV)
|
3504003000NRG24210320240231600
|
21/03/2024
|
POONAM DEVI
|
3504003WL033904
|
POONAM DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134194
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DASHOLI
|
UT-04-003-057-002/9373
(NAIL KUDAV)
|
3504003000NRG24210320240231602
|
21/03/2024
|
SUNEETA DEVI
|
3504003WL033904
|
SUNEETA DEVI
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134268
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DASHOLI
|
UT-04-003-057-002/9374
(NAIL KUDAV)
|
3504003000NRG24210320240231603
|
21/03/2024
|
LAXMI DEVI
|
3504003WL033904
|
LAXMI DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134301
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DASHOLI
|
UT-04-003-057-002/9391
(NAIL KUDAV)
|
3504003000NRG24210320240231605
|
21/03/2024
|
BALVEER SINGH
|
3504003WL033904
|
BALVEER SINGH
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134115
|
|
Mr. BALBEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DASHOLI
|
UT-04-003-057-002/9391
(NAIL KUDAV)
|
3504003000NRG24210320240231604
|
21/03/2024
|
SANGEETA DEVI
|
3504003WL033904
|
SANGEETA DEVI
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134236
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
51
|
DASHOLI
|
UT-04-003-015-001/1344534692
(TEDA KHANSAL)
|
3504003000NRG24210320240232143
|
21/03/2024
|
AMIT SINGH
|
3504003WL033983
|
AMIT SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134233
|
|
AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DASHOLI
|
UT-04-003-015-001/1344534692
(TEDA KHANSAL)
|
3504003000NRG24210320240232142
|
21/03/2024
|
RASHMI DEVI
|
3504003WL033983
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134269
|
|
RASHMIDEVIWOAMITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-015-001/1890
(TEDA KHANSAL)
|
3504003000NRG24210320240232147
|
21/03/2024
|
NARWDA DEVI
|
3504003WL033983
|
NARWDA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134255
|
|
NARVADADEVIWOSUDARSHANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-017-001/2127
(ROPA)
|
3504003000NRG24210320240232106
|
21/03/2024
|
Bhagi Devi
|
3504003WL033976
|
Bhagi Devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119134285
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-017-001/2127
(ROPA)
|
3504003000NRG24210320240232105
|
21/03/2024
|
DARSHAN LAL
|
3504003WL033976
|
DARSHAN LAL
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119134205
|
|
DARSHANLALSOBAGALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-017-001/2229
(ROPA)
|
3504003000NRG24210320240232108
|
21/03/2024
|
MATHURA DEVI
|
3504003WL033976
|
MATHURA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134279
|
|
MATHURADEVIWOMADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-017-001/94527
(ROPA)
|
3504003000NRG24210320240232113
|
21/03/2024
|
MANJU DEVI
|
3504003WL033976
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119134272
|
|
MANJU DEVI W/O JAI PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DASHOLI
|
UT-04-003-017-002/2254
(ROPA)
|
3504003000NRG24210320240231609
|
21/03/2024
|
URMILA
|
3504003WL033905
|
URMILA
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134294
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DASHOLI
|
UT-04-003-017-002/2254
(ROPA)
|
3504003000NRG24210320240231608
|
21/03/2024
|
YASHPAL SINGH
|
3504003WL033905
|
YASHPAL SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134263
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DASHOLI
|
UT-04-003-017-002/2273
(ROPA)
|
3504003000NRG24210320240231612
|
21/03/2024
|
ANITA DEVI
|
3504003WL033905
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134260
|
|
ANEETADEVIWOVEERENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-017-002/94495
(ROPA)
|
3504003000NRG24210320240231616
|
21/03/2024
|
ASHA DEVI
|
3504003WL033905
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134261
|
|
AASHADEVIWOSHISHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-017-002/94495
(ROPA)
|
3504003000NRG24210320240231615
|
21/03/2024
|
SISUPAL SINGH
|
3504003WL033905
|
SISUPAL SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134251
|
|
SHISHUPALSINGHNAGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-017-002/94500
(ROPA)
|
3504003000NRG24210320240231617
|
21/03/2024
|
ANUJ SINGH
|
3504003WL033905
|
ANUJ SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134275
|
|
ANUJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DASHOLI
|
UT-04-003-017-002/94500
(ROPA)
|
3504003000NRG24210320240231618
|
21/03/2024
|
ANUP SINGH
|
3504003WL033905
|
ANUP SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134277
|
|
ANUPSINGHSORAGHUNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-021-001/42537
(MASO)
|
3504003000NRG24210320240231582
|
21/03/2024
|
PUSPA DEVI
|
3504003WL033903
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134217
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-036-001/9693
(MAJHOTHI)
|
3504003000NRG24210320240232072
|
21/03/2024
|
BAKTHI DEVI
|
3504003WL033970
|
BAKTHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134274
|
|
BHAKTIDEVIWORAJENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-043-001/9772
(RANGTOLI)
|
3504003000NRG24210320240232099
|
21/03/2024
|
RAJMATI DEVI
|
3504003WL033975
|
RAJMATI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134229
|
|
RAJAMATIDEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-056-008/9624
(BAIMARU)
|
3504003000NRG24210320240232076
|
21/03/2024
|
URMILA DEVI
|
3504003WL033971
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134196
|
|
URMILADEVIWOPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DASHOLI
|
UT-04-003-063-002/7558
(SANJI)
|
3504003000NRG24210320240232135
|
21/03/2024
|
SHYAM SINGH
|
3504003WL033981
|
SHYAM SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134258
|
|
SHAAMSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-063-002/7561
(SANJI)
|
3504003000NRG24210320240232137
|
21/03/2024
|
KAMLA DEVI
|
3504003WL033981
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134195
|
|
MRS KAMLA DEVI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-063-002/7561
(SANJI)
|
3504003000NRG24210320240232136
|
21/03/2024
|
MAAN SINGH
|
3504003WL033981
|
MAAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134262
|
|
MANSINGHSOGABBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DASHOLI
|
UT-04-003-063-002/9310
(SANJI)
|
3504003000NRG24210320240232141
|
21/03/2024
|
PUSKAR SINGH
|
3504003WL033982
|
PUSKAR SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134267
|
|
PUSKARSINGHPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-063-002/7561
(SANJI)
|
3504003000NRG24210320240232138
|
21/03/2024
|
SHAKUNTALA
|
3504003WL033981
|
SHAKUNTALA
|
00165
|
IBKL0001530
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119134283
|
|
SHAKUNTALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
74
|
DASHOLI
|
UT-04-003-015-001/1344534721
(TEDA KHANSAL)
|
3504003000NRG24210320240232145
|
21/03/2024
|
BABITA DEVI
|
3504003WL033983
|
BABITA DEVI
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134190
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
75
|
DASHOLI
|
UT-04-003-036-001/9588
(MAJHOTHI)
|
3504003000NRG24210320240231560
|
21/03/2024
|
ASHOK
|
3504003WL033902
|
ASHOK
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134150
|
|
Mr. ASHOK LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
76
|
DASHOLI
|
UT-04-003-038-001/9815
(SAIKOT)
|
3504003000NRG24210320240232124
|
21/03/2024
|
ASHOK SINGH
|
3504003WL033978
|
ASHOK SINGH
|
00354
|
PUNB0182610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134197
|
|
MR ASHOK KUMAR PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
77
|
DASHOLI
|
UT-04-003-017-002/2254
(ROPA)
|
3504003000NRG24210320240231610
|
21/03/2024
|
SUBASH SINGH
|
3504003WL033905
|
SUBASH SINGH
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134133
|
|
SUBHASH SINGH SO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
DASHOLI
|
UT-04-003-029-001/9280
(PILANG)
|
3504003000NRG24210320240232096
|
21/03/2024
|
SUNITA DEVI
|
3504003WL033974
|
SUNITA DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134135
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DASHOLI
|
UT-04-003-036-001/9724
(MAJHOTHI)
|
3504003000NRG24210320240231575
|
21/03/2024
|
Poonam
|
3504003WL033902
|
Poonam
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134132
|
|
POONAM DO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASHOLI
|
UT-04-003-057-002/9366
(NAIL KUDAV)
|
3504003000NRG24210320240231601
|
21/03/2024
|
GODAMBARI DEVI
|
3504003WL033904
|
GODAMBARI DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134129
|
|
GODAMBARI DEVI AND RAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DASHOLI
|
UT-04-003-064-001/79274
(GAUNA)
|
3504003000NRG24210320240231941
|
21/03/2024
|
Akhilesh Singh
|
3504003WL033954
|
Akhilesh Singh
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134131
|
|
AKHILESH SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DASHOLI
|
UT-04-003-076-001/107
(PAGNA)
|
3504003000NRG24210320240232089
|
21/03/2024
|
REEMA DEVI
|
3504003WL033973
|
REEMA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134130
|
|
REEMA DEVI W/O GHIMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DASHOLI
|
UT-04-003-076-001/57
(PAGNA)
|
3504003000NRG24210320240232094
|
21/03/2024
|
Durga
|
3504003WL033973
|
Durga
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134134
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
84
|
DASHOLI
|
UT-04-003-016-001/1989
(GHUDSAL)
|
3504003000NRG24210320240231981
|
21/03/2024
|
RAMESHWARI DEVI
|
3504003WL033959
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134289
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-016-001/1990
(GHUDSAL)
|
3504003000NRG24210320240231983
|
21/03/2024
|
KAMALA DEVI
|
3504003WL033959
|
KAMALA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134200
|
|
KAMLA DEVI DEVI
|
CANARA BANK(508532)
|
|
86
|
DASHOLI
|
UT-04-003-016-001/1991
(GHUDSAL)
|
3504003000NRG24210320240231942
|
21/03/2024
|
KUNWAR SINGH
|
3504003WL033955
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134202
|
|
KUNVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DASHOLI
|
UT-04-003-016-001/1994
(GHUDSAL)
|
3504003000NRG24210320240231943
|
21/03/2024
|
SUNITA DEVI
|
3504003WL033955
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134220
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-016-001/2034
(GHUDSAL)
|
3504003000NRG24210320240231984
|
21/03/2024
|
SUSILA DEVI
|
3504003WL033959
|
SUSILA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134211
|
|
SUSHILA DEVI WO S CHARAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-016-001/9351
(GHUDSAL)
|
3504003000NRG24210320240231985
|
21/03/2024
|
DEEPA DEVI
|
3504003WL033959
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134212
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-016-001/9355
(GHUDSAL)
|
3504003000NRG24210320240231986
|
21/03/2024
|
PARWATI DEVI
|
3504003WL033959
|
PARWATI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134305
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-016-001/93611
(GHUDSAL)
|
3504003000NRG24210320240231988
|
21/03/2024
|
CHANDRAMOHAN SINGH
|
3504003WL033959
|
CHANDRAMOHAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134213
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-016-001/93624
(GHUDSAL)
|
3504003000NRG24210320240231989
|
21/03/2024
|
VINOD LAL
|
3504003WL033959
|
VINOD LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134228
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-016-001/93639
(GHUDSAL)
|
3504003000NRG24210320240231990
|
21/03/2024
|
GANGOTRI DEVI
|
3504003WL033959
|
GANGOTRI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134315
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-016-001/93642
(GHUDSAL)
|
3504003000NRG24210320240231992
|
21/03/2024
|
RAMCHANDRA SINGH
|
3504003WL033959
|
RAMCHANDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134266
|
|
RAM CHANDRA SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DASHOLI
|
UT-04-003-016-001/93645
(GHUDSAL)
|
3504003000NRG24210320240231944
|
21/03/2024
|
ASHA RAWAT
|
3504003WL033955
|
ASHA RAWAT
|
00415
|
SBIN0002323
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119134230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
DASHOLI
|
UT-04-003-016-001/93654
(GHUDSAL)
|
3504003000NRG24210320240231945
|
21/03/2024
|
KALYAN SINGH
|
3504003WL033955
|
KALYAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134281
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
97
|
DASHOLI
|
UT-04-003-016-001/93665
(GHUDSAL)
|
3504003000NRG24210320240231993
|
21/03/2024
|
LILA DEVI
|
3504003WL033959
|
LILA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134329
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-027-001/23411141
(DHARKOT)
|
3504003000NRG24210320240231879
|
21/03/2024
|
LALITA
|
3504003WL033943
|
LALITA
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134216
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-029-001/9538
(PILANG)
|
3504003000NRG24210320240232097
|
21/03/2024
|
BHAGAT SINGH
|
3504003WL033974
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134278
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-029-001/9560
(PILANG)
|
3504003000NRG24210320240232098
|
21/03/2024
|
ANITA DEVI
|
3504003WL033974
|
ANITA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134280
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-035-002/4377
(ROPA SEMDUNGRA)
|
3504003000NRG24210320240232115
|
21/03/2024
|
DARSHAN SINGH
|
3504003WL033977
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134218
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-035-005/9683
(ROPA SEMDUNGRA)
|
3504003000NRG24210320240232116
|
21/03/2024
|
Soni Devi
|
3504003WL033977
|
Soni Devi
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134125
|
|
Miss. KUMARI SONI D/O CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DASHOLI
|
UT-04-003-036-001/4541
(MAJHOTHI)
|
3504003000NRG24210320240231538
|
21/03/2024
|
SHANTA DEVI
|
3504003WL033902
|
SHANTA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134317
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-036-001/4551
(MAJHOTHI)
|
3504003000NRG24210320240232066
|
21/03/2024
|
PARTAPU LAL
|
3504003WL033970
|
PARTAPU LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134252
|
|
MR PRATAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-036-001/4551
(MAJHOTHI)
|
3504003000NRG24210320240232067
|
21/03/2024
|
SOBHA DEVI
|
3504003WL033970
|
SOBHA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134264
|
|
SOBATI DEVI
|
CANARA BANK(508532)
|
|
106
|
DASHOLI
|
UT-04-003-036-001/4554
(MAJHOTHI)
|
3504003000NRG24210320240231539
|
21/03/2024
|
DALBEER LAL
|
3504003WL033902
|
DALBEER LAL
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134322
|
|
MR DALAVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-036-001/4555
(MAJHOTHI)
|
3504003000NRG24210320240231541
|
21/03/2024
|
ANKIT SINGH
|
3504003WL033902
|
ANKIT SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134121
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-036-001/4561
(MAJHOTHI)
|
3504003000NRG24210320240231542
|
21/03/2024
|
RAMESH LAL
|
3504003WL033902
|
RAMESH LAL
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134303
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-036-001/4578
(MAJHOTHI)
|
3504003000NRG24210320240231544
|
21/03/2024
|
KAMLA DEVI
|
3504003WL033902
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134321
|
|
MRS KAMLA DEVI WO SHRI BARTU LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-036-001/4591
(MAJHOTHI)
|
3504003000NRG24210320240231546
|
21/03/2024
|
MAHESHI DEVI
|
3504003WL033902
|
MAHESHI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134203
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-036-001/4613
(MAJHOTHI)
|
3504003000NRG24210320240231549
|
21/03/2024
|
RAGHUNATH SINGH
|
3504003WL033902
|
RAGHUNATH SINGH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134231
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-036-001/4615
(MAJHOTHI)
|
3504003000NRG24210320240231550
|
21/03/2024
|
SUNITA DEVI
|
3504003WL033902
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134314
|
|
SUNITADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
DASHOLI
|
UT-04-003-036-001/4619
(MAJHOTHI)
|
3504003000NRG24210320240231552
|
21/03/2024
|
GEETA DEVI
|
3504003WL033902
|
GEETA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134327
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-036-001/4619
(MAJHOTHI)
|
3504003000NRG24210320240231551
|
21/03/2024
|
RAJVAR SINGH
|
3504003WL033902
|
RAJVAR SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3119134128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
DASHOLI
|
UT-04-003-036-001/4630
(MAJHOTHI)
|
3504003000NRG24210320240231553
|
21/03/2024
|
BASHANTI DEVI
|
3504003WL033902
|
BASHANTI DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134318
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-036-001/4631
(MAJHOTHI)
|
3504003000NRG24210320240231554
|
21/03/2024
|
KALPESHWARI DEVI
|
3504003WL033902
|
KALPESHWARI DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134319
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-036-001/4640
(MAJHOTHI)
|
3504003000NRG24210320240231555
|
21/03/2024
|
GEETA DEVI
|
3504003WL033902
|
GEETA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134304
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-036-001/4645
(MAJHOTHI)
|
3504003000NRG24210320240231556
|
21/03/2024
|
CHAKORI DEVI
|
3504003WL033902
|
CHAKORI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134323
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-036-001/9588
(MAJHOTHI)
|
3504003000NRG24210320240231559
|
21/03/2024
|
PUSHPA DEVI
|
3504003WL033902
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134210
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-036-001/9601
(MAJHOTHI)
|
3504003000NRG24210320240231561
|
21/03/2024
|
GANESHI DEVI
|
3504003WL033902
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134253
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-036-001/9614
(MAJHOTHI)
|
3504003000NRG24210320240231562
|
21/03/2024
|
GIRISH LAL
|
3504003WL033902
|
GIRISH LAL
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134245
|
|
GIRISH LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
DASHOLI
|
UT-04-003-036-001/9626
(MAJHOTHI)
|
3504003000NRG24210320240232070
|
21/03/2024
|
SHASHI DEVI
|
3504003WL033970
|
SHASHI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134312
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-036-001/9630
(MAJHOTHI)
|
3504003000NRG24210320240231565
|
21/03/2024
|
SANJAY DUTH
|
3504003WL033902
|
SANJAY DUTH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134257
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-036-001/9638
(MAJHOTHI)
|
3504003000NRG24210320240231566
|
21/03/2024
|
JASPAL LAL
|
3504003WL033902
|
JASPAL LAL
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134316
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-036-001/9643
(MAJHOTHI)
|
3504003000NRG24210320240232071
|
21/03/2024
|
SANGEETA DEVI
|
3504003WL033970
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134284
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-036-001/9682
(MAJHOTHI)
|
3504003000NRG24210320240231570
|
21/03/2024
|
Aarti Devi
|
3504003WL033902
|
Aarti Devi
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134124
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-036-001/9721
(MAJHOTHI)
|
3504003000NRG24210320240231572
|
21/03/2024
|
DARSHAN SINGH
|
3504003WL033902
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134296
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-036-001/9721
(MAJHOTHI)
|
3504003000NRG24210320240231573
|
21/03/2024
|
NEEMA DEVI
|
3504003WL033902
|
NEEMA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134123
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-036-001/9724
(MAJHOTHI)
|
3504003000NRG24210320240231574
|
21/03/2024
|
Manoj Singh
|
3504003WL033902
|
Manoj Singh
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134286
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-036-001/9725
(MAJHOTHI)
|
3504003000NRG24210320240232073
|
21/03/2024
|
Kumari Mamta
|
3504003WL033970
|
Kumari Mamta
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134299
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-038-001/4846
(SAIKOT)
|
3504003000NRG24210320240232117
|
21/03/2024
|
MUNNI DEVI
|
3504003WL033978
|
MUNNI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134313
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
132
|
DASHOLI
|
UT-04-003-038-001/4920
(SAIKOT)
|
3504003000NRG24210320240232119
|
21/03/2024
|
BHAGARTI DEVI
|
3504003WL033978
|
BHAGARTI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134310
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-038-001/4993
(SAIKOT)
|
3504003000NRG24210320240232121
|
21/03/2024
|
SARLA DEVI
|
3504003WL033978
|
SARLA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134234
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-038-001/4993
(SAIKOT)
|
3504003000NRG24210320240232122
|
21/03/2024
|
TAJBAR SINGH
|
3504003WL033978
|
TAJBAR SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134250
|
|
MR TAJBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-038-001/9803
(SAIKOT)
|
3504003000NRG24210320240232123
|
21/03/2024
|
RADHA DEVI
|
3504003WL033978
|
RADHA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134325
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-038-001/9848
(SAIKOT)
|
3504003000NRG24210320240232125
|
21/03/2024
|
LAXMI DEVI
|
3504003WL033978
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134324
|
|
LAXMIDEVIWOKAILASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
DASHOLI
|
UT-04-003-038-001/9880
(SAIKOT)
|
3504003000NRG24210320240232126
|
21/03/2024
|
RAJESHWARI DEVI
|
3504003WL033978
|
RAJESHWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134293
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DASHOLI
|
UT-04-003-038-001/9880
(SAIKOT)
|
3504003000NRG24210320240232127
|
21/03/2024
|
VINOD SINGH
|
3504003WL033978
|
VINOD SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134239
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-038-001/9885
(SAIKOT)
|
3504003000NRG24210320240232128
|
21/03/2024
|
BHAGAT SINGH
|
3504003WL033978
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134241
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-038-001/9889
(SAIKOT)
|
3504003000NRG24210320240232129
|
21/03/2024
|
VINATA DEVI
|
3504003WL033978
|
VINATA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134311
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-038-001/9900
(SAIKOT)
|
3504003000NRG24210320240232130
|
21/03/2024
|
SEEMA DEVI
|
3504003WL033978
|
SEEMA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134326
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
142
|
DASHOLI
|
UT-04-003-043-001/9773
(RANGTOLI)
|
3504003000NRG24210320240232100
|
21/03/2024
|
SARDA DEVI
|
3504003WL033975
|
SARDA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134224
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-043-001/9861
(RANGTOLI)
|
3504003000NRG24210320240232102
|
21/03/2024
|
CHUMMA DEVI
|
3504003WL033975
|
CHUMMA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134307
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-043-001/9873
(RANGTOLI)
|
3504003000NRG24210320240232103
|
21/03/2024
|
KAMAL SINGH
|
3504003WL033975
|
KAMAL SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134201
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-043-004/5778
(RANGTOLI)
|
3504003000NRG24210320240232104
|
21/03/2024
|
PUSHPA DEVI
|
3504003WL033975
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134113
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-062-001/9125
(DIGOLI)
|
3504003000NRG24210320240231901
|
21/03/2024
|
KUNWARI DEVI
|
3504003WL033947
|
KUNWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134246
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-063-002/7555
(SANJI)
|
3504003000NRG24210320240232133
|
21/03/2024
|
HEERA DEVI
|
3504003WL033980
|
HEERA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134240
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-063-002/7565
(SANJI)
|
3504003000NRG24210320240232131
|
21/03/2024
|
KHIMULI DEVI
|
3504003WL033979
|
KHIMULI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134225
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-063-002/9310
(SANJI)
|
3504003000NRG24210320240232140
|
21/03/2024
|
BHAGA DEVI
|
3504003WL033982
|
BHAGA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134271
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-063-002/9310
(SANJI)
|
3504003000NRG24210320240232139
|
21/03/2024
|
PREM SINGH
|
3504003WL033982
|
PREM SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134247
|
|
PREMSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
151
|
DASHOLI
|
UT-04-003-063-002/9321
(SANJI)
|
3504003000NRG24210320240232132
|
21/03/2024
|
YOGENDRA SINGH
|
3504003WL033979
|
YOGENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134297
|
|
MR YOGENDRA FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-063-002/9370
(SANJI)
|
3504003000NRG24210320240232134
|
21/03/2024
|
BINDESHWARI DEVI
|
3504003WL033980
|
BINDESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119134276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
DASHOLI
|
UT-04-003-064-001/79271
(GAUNA)
|
3504003000NRG24210320240231938
|
21/03/2024
|
Laxman Singh
|
3504003WL033954
|
Laxman Singh
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134120
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-064-001/79273
(GAUNA)
|
3504003000NRG24210320240231940
|
21/03/2024
|
Bhupendra Singh
|
3504003WL033954
|
Bhupendra Singh
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134287
|
|
BHUPENDRA SINGH S/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DASHOLI
|
UT-04-003-069-001/10059
(KHENURI)
|
3504003000NRG24210320240232053
|
21/03/2024
|
Rajendra Singh Rawat
|
3504003WL033968
|
Rajendra Singh Rawat
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134295
|
|
RAJENDRA SINGH
|
AXIS BANK(607153)
|
|
156
|
DASHOLI
|
UT-04-003-069-001/8542
(KHENURI)
|
3504003000NRG24210320240232055
|
21/03/2024
|
SANKER LAL
|
3504003WL033968
|
SANKER LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134219
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-069-001/8552
(KHENURI)
|
3504003000NRG24210320240232057
|
21/03/2024
|
DHOM SINGH
|
3504003WL033968
|
DHOM SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134222
|
|
MR DHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-069-001/8552
(KHENURI)
|
3504003000NRG24210320240232058
|
21/03/2024
|
GODAMBARI DEVI
|
3504003WL033968
|
GODAMBARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134249
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-069-001/8614
(KHENURI)
|
3504003000NRG24210320240232061
|
21/03/2024
|
PARWATI DEVI
|
3504003WL033968
|
PARWATI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134223
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASHOLI
|
UT-04-003-069-001/8765
(KHENURI)
|
3504003000NRG24210320240232062
|
21/03/2024
|
Sulochana
|
3504003WL033968
|
Sulochana
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134127
|
|
MS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-076-001/107
(PAGNA)
|
3504003000NRG24210320240232088
|
21/03/2024
|
ghhiman singh
|
3504003WL033973
|
ghhiman singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134248
|
|
GHIMMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DASHOLI
|
UT-04-003-076-001/132
(PAGNA)
|
3504003000NRG24210320240232090
|
21/03/2024
|
BHAGWAT SINGH
|
3504003WL033973
|
BHAGWAT SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134298
|
|
MR BHAGWAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-076-001/31
(PAGNA)
|
3504003000NRG24210320240232091
|
21/03/2024
|
LAXMAN SINGH
|
3504003WL033973
|
LAXMAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134330
|
|
LAKSHMANSINGHSOJOATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
164
|
DASHOLI
|
UT-04-003-076-001/31
(PAGNA)
|
3504003000NRG24210320240232092
|
21/03/2024
|
VINITA DEVI
|
3504003WL033973
|
VINITA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134308
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASHOLI
|
UT-04-003-076-001/31
(PAGNA)
|
3504003000NRG24210320240232093
|
21/03/2024
|
VIRMA DEVI
|
3504003WL033973
|
VIRMA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134114
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173420
|
173420
|
|
|
|
|
|
|
|
|
166
|
DASHOLI
|
UT-04-003-011-001/1410
(DOGDI KANDAI)
|
3504003000NRG24210320240231934
|
21/03/2024
|
MANISHA
|
3504003WL033953
|
MANISHA
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134118
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-016-001/93610
(GHUDSAL)
|
3504003000NRG24210320240231987
|
21/03/2024
|
SUBHDRA DEVI
|
3504003WL033959
|
SUBHDRA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134226
|
|
MR SUBHHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-017-001/9453
(ROPA)
|
3504003000NRG24210320240232114
|
21/03/2024
|
VIMLA DEVI
|
3504003WL033976
|
VIMLA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134238
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-038-001/4920
(SAIKOT)
|
3504003000NRG24210320240232120
|
21/03/2024
|
SHAKUNTLA DEVI
|
3504003WL033978
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134193
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASHOLI
|
UT-04-003-057-002/6807
(NAIL KUDAV)
|
3504003000NRG24210320240231586
|
21/03/2024
|
DINESH RAWAT
|
3504003WL033904
|
DINESH RAWAT
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134235
|
|
DINESH SINGH RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
171
|
DASHOLI
|
UT-04-003-056-001/6610
(BAIMARU)
|
3504003000NRG24210320240232074
|
21/03/2024
|
SURENDRA SINGH
|
3504003WL033971
|
SURENDRA SINGH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134198
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-056-001/6610
(BAIMARU)
|
3504003000NRG24210320240232075
|
21/03/2024
|
SWARI DEVI
|
3504003WL033971
|
SWARI DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134288
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DASHOLI
|
UT-04-003-062-001/7429
(DIGOLI)
|
3504003000NRG24210320240231900
|
21/03/2024
|
AARTI DEVI
|
3504003WL033947
|
AARTI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134256
|
|
ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASHOLI
|
UT-04-003-062-001/9081
(DIGOLI)
|
3504003000NRG24210320240231884
|
21/03/2024
|
SMT SUNAINA
|
3504003WL033944
|
SMT SUNAINA
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134199
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
175
|
DASHOLI
|
UT-04-003-016-001/1979
(GHUDSAL)
|
3504003000NRG24210320240231980
|
21/03/2024
|
puran singh
|
3504003WL033959
|
puran singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134265
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-021-001/2431
(MASO)
|
3504003000NRG24210320240231577
|
21/03/2024
|
SANTOSH PARSAD
|
3504003WL033903
|
SANTOSH PARSAD
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134215
|
|
SANTOSHPRASADSATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
177
|
DASHOLI
|
UT-04-003-021-001/2431
(MASO)
|
3504003000NRG24210320240231578
|
21/03/2024
|
VINITA DEVI
|
3504003WL033903
|
VINITA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134302
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DASHOLI
|
UT-04-003-021-001/24418
(MASO)
|
3504003000NRG24210320240231579
|
21/03/2024
|
KAMALA DEVI
|
3504003WL033903
|
KAMALA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134214
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASHOLI
|
UT-04-003-021-001/24437
(MASO)
|
3504003000NRG24210320240231580
|
21/03/2024
|
RAHUL SINGH
|
3504003WL033903
|
RAHUL SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134117
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DASHOLI
|
UT-04-003-021-001/42523
(MASO)
|
3504003000NRG24210320240231581
|
21/03/2024
|
VIJAY LAL
|
3504003WL033903
|
VIJAY LAL
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134270
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-021-001/42540
(MASO)
|
3504003000NRG24210320240231583
|
21/03/2024
|
ARTI DEVI
|
3504003WL033903
|
ARTI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134116
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-027-001/2341127
(DHARKOT)
|
3504003000NRG24210320240231880
|
21/03/2024
|
ANAKPAL SINGH
|
3504003WL033943
|
ANAKPAL SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134320
|
|
MR ANAKPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DASHOLI
|
UT-04-003-027-004/3081
(DHARKOT)
|
3504003000NRG24210320240231881
|
21/03/2024
|
JAWAHAR SINGH
|
3504003WL033943
|
JAWAHAR SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134206
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
184
|
DASHOLI
|
UT-04-003-062-001/7474
(DIGOLI)
|
3504003000NRG24210320240231882
|
21/03/2024
|
RUKMANI DEVI
|
3504003WL033944
|
RUKMANI DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134207
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-062-001/9081
(DIGOLI)
|
3504003000NRG24210320240231883
|
21/03/2024
|
HARISH CHANDRA
|
3504003WL033944
|
HARISH CHANDRA
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134242
|
|
MR HARISH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
186
|
DASHOLI
|
UT-04-003-062-001/9105
(DIGOLI)
|
3504003000NRG24210320240231885
|
21/03/2024
|
BHARTI DEVI
|
3504003WL033944
|
BHARTI DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134208
|
|
BHARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DASHOLI
|
UT-04-003-064-001/79272
(GAUNA)
|
3504003000NRG24210320240231939
|
21/03/2024
|
Rakesh Singh
|
3504003WL033954
|
Rakesh Singh
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134112
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
188
|
DASHOLI
|
UT-04-003-016-001/1989
(GHUDSAL)
|
3504003000NRG24210320240231982
|
21/03/2024
|
Kishan Singh
|
3504003WL033959
|
Kishan Singh
|
00415
|
SBIN0012226
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119134126
|
Participant not mapped to the product
|
|
|
|
189
|
DASHOLI
|
UT-04-003-017-001/94516
(ROPA)
|
3504003000NRG24210320240232112
|
21/03/2024
|
KUSUM DEVI
|
3504003WL033976
|
KUSUM DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134328
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASHOLI
|
UT-04-003-017-002/94478
(ROPA)
|
3504003000NRG24210320240231613
|
21/03/2024
|
BHARAT SINGH
|
3504003WL033905
|
BHARAT SINGH
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134309
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DASHOLI
|
UT-04-003-057-002/9394
(NAIL KUDAV)
|
3504003000NRG24210320240231606
|
21/03/2024
|
JASPAL SINGH
|
3504003WL033904
|
JASPAL SINGH
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134119
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
192
|
DASHOLI
|
UT-04-003-036-001/9641
(MAJHOTHI)
|
3504003000NRG24210320240231567
|
21/03/2024
|
SURESHI DEVI
|
3504003WL033902
|
SURESHI DEVI
|
00415
|
SBIN0051143
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134143
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
193
|
DASHOLI
|
UT-04-003-017-002/94524
(ROPA)
|
3504003000NRG24210320240232064
|
21/03/2024
|
SANJANA
|
3504003WL033969
|
SANJANA
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134181
|
|
SANJANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
DASHOLI
|
UT-04-003-057-002/6874
(NAIL KUDAV)
|
3504003000NRG24210320240231592
|
21/03/2024
|
SARITA DEVI
|
3504003WL033904
|
SARITA DEVI
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134142
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
195
|
DASHOLI
|
UT-04-003-008-001/1023
(KHALLA)
|
3504003000NRG24210320240232018
|
21/03/2024
|
DHARMENDRA SINGH
|
3504003WL033965
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134188
|
|
Mr. DHARMENDRA . SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
DASHOLI
|
UT-04-003-008-001/1023
(KHALLA)
|
3504003000NRG24210320240232019
|
21/03/2024
|
PRABHA DEVI
|
3504003WL033965
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134167
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
DASHOLI
|
UT-04-003-008-001/999
(KHALLA)
|
3504003000NRG24210320240232020
|
21/03/2024
|
SARITA DEVI
|
3504003WL033965
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134166
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
DASHOLI
|
UT-04-003-015-001/1344534703
(TEDA KHANSAL)
|
3504003000NRG24210320240232144
|
21/03/2024
|
Rakesh Singh
|
3504003WL033983
|
Rakesh Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134192
|
|
RAKESH SINGH
|
IDBI BANK(607095)
|
|
199
|
DASHOLI
|
UT-04-003-015-001/1890
(TEDA KHANSAL)
|
3504003000NRG24210320240232146
|
21/03/2024
|
SUDARSHAN SINGH
|
3504003WL033983
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134138
|
|
SUDARSHAN SINGH SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DASHOLI
|
UT-04-003-015-001/1930
(TEDA KHANSAL)
|
3504003000NRG24210320240232148
|
21/03/2024
|
KAMALA DEVI
|
3504003WL033983
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134163
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
DASHOLI
|
UT-04-003-015-001/9358
(TEDA KHANSAL)
|
3504003000NRG24210320240232149
|
21/03/2024
|
DARSHAN SINGH
|
3504003WL033983
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119134140
|
|
DARSHAN KANUDI SO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
DASHOLI
|
UT-04-003-015-001/9358
(TEDA KHANSAL)
|
3504003000NRG24210320240232150
|
21/03/2024
|
VIMLA DEVI
|
3504003WL033983
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119134176
|
|
Mr. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
DASHOLI
|
UT-04-003-015-001/9364
(TEDA KHANSAL)
|
3504003000NRG24210320240232151
|
21/03/2024
|
BERANDER SINGH
|
3504003WL033983
|
BERANDER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134153
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
DASHOLI
|
UT-04-003-015-001/9364
(TEDA KHANSAL)
|
3504003000NRG24210320240232152
|
21/03/2024
|
MANJU DEVI
|
3504003WL033983
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134162
|
|
MANJU DEVI WO SH VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
DASHOLI
|
UT-04-003-017-001/2152
(ROPA)
|
3504003000NRG24210320240232107
|
21/03/2024
|
JAGDISH SINGH
|
3504003WL033976
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134174
|
|
JAGDISH SINGH S/O VEERENDRA SINGH
|
BANK OF INDIA(508505)
|
|
206
|
DASHOLI
|
UT-04-003-017-001/2235
(ROPA)
|
3504003000NRG24210320240232109
|
21/03/2024
|
HEERA SINGH
|
3504003WL033976
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134146
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
DASHOLI
|
UT-04-003-017-001/2277
(ROPA)
|
3504003000NRG24210320240232110
|
21/03/2024
|
NARAYAN SINGH
|
3504003WL033976
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119134159
|
|
Mr. NARAYAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
DASHOLI
|
UT-04-003-017-001/94509
(ROPA)
|
3504003000NRG24210320240232111
|
21/03/2024
|
JAGDISHA SINGH
|
3504003WL033976
|
JAGDISHA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134170
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
DASHOLI
|
UT-04-003-017-002/2273
(ROPA)
|
3504003000NRG24210320240231611
|
21/03/2024
|
BERANDAR SINGH
|
3504003WL033905
|
BERANDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134137
|
|
VEERENDRA SINGH S/O MURKHLYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DASHOLI
|
UT-04-003-017-002/94478
(ROPA)
|
3504003000NRG24210320240231614
|
21/03/2024
|
BABITA DEVI
|
3504003WL033905
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134178
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
DASHOLI
|
UT-04-003-057-002/6836
(NAIL KUDAV)
|
3504003000NRG24210320240231588
|
21/03/2024
|
SHOBAT SINGH
|
3504003WL033904
|
SHOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134145
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
DASHOLI
|
UT-04-003-057-002/6840
(NAIL KUDAV)
|
3504003000NRG24210320240231589
|
21/03/2024
|
SATESWARI DEVI
|
3504003WL033904
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134168
|
|
SATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
213
|
DASHOLI
|
UT-04-003-057-002/6848
(NAIL KUDAV)
|
3504003000NRG24210320240231590
|
21/03/2024
|
SEEMA DEVI
|
3504003WL033904
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3119134144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
DASHOLI
|
UT-04-003-057-002/6857
(NAIL KUDAV)
|
3504003000NRG24210320240231591
|
21/03/2024
|
RAMESH CHANDRA
|
3504003WL033904
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134149
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DASHOLI
|
UT-04-003-057-002/6890
(NAIL KUDAV)
|
3504003000NRG24210320240231594
|
21/03/2024
|
GUDDI DEVI
|
3504003WL033904
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134157
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
DASHOLI
|
UT-04-003-057-002/6894
(NAIL KUDAV)
|
3504003000NRG24210320240231596
|
21/03/2024
|
MANORAMA DEVI
|
3504003WL033904
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134136
|
|
Mrs. MANORAMA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DASHOLI
|
UT-04-003-057-002/9266
(NAIL KUDAV)
|
3504003000NRG24210320240231598
|
21/03/2024
|
VIMALA DEVI
|
3504003WL033904
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134141
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DASHOLI
|
UT-04-003-057-002/9350
(NAIL KUDAV)
|
3504003000NRG24210320240231599
|
21/03/2024
|
MAHENDRA SINGH
|
3504003WL033904
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134156
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DASHOLI
|
UT-04-003-057-002/9394
(NAIL KUDAV)
|
3504003000NRG24210320240231607
|
21/03/2024
|
MANJU DEVI
|
3504003WL033904
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134182
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453790
|
453790
|
|
|
|
|
|
|
|