|
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-04-003-041-001/9561
(DEWAR KHADORA)
|
3504003000NRG24160920230082873
|
16/09/2023
|
Pooja
|
3504003WL013137
|
Pooja
|
00045
|
BARB0GOPESH
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810374549
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-006-001/850
(TANGSA)
|
3504003000NRG24160920230082945
|
16/09/2023
|
AVTAR SINGH
|
3504003WL013149
|
AVTAR SINGH
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374579
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
3
|
DASHOLI
|
UT-04-003-006-001/857
(TANGSA)
|
3504003000NRG24160920230082946
|
16/09/2023
|
TRILOK SINGH
|
3504003WL013149
|
TRILOK SINGH
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374560
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASHOLI
|
UT-04-003-006-001/891
(TANGSA)
|
3504003000NRG24160920230082947
|
16/09/2023
|
surjeet singh
|
3504003WL013149
|
surjeet singh
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374580
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-043-002/5657
(RANGTOLI)
|
3504003000NRG24160920230082874
|
16/09/2023
|
MOHAN DAS
|
3504003WL013138
|
MOHAN DAS
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810374594
|
|
MOHAN DAS
|
CANARA BANK(508532)
|
|
6
|
DASHOLI
|
UT-04-003-043-002/5676
(RANGTOLI)
|
3504003000NRG24160920230082875
|
16/09/2023
|
VINOD KUMAR
|
3504003WL013138
|
VINOD KUMAR
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810374592
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-043-002/5717
(RANGTOLI)
|
3504003000NRG24160920230082876
|
16/09/2023
|
SAROJANI DEVI
|
3504003WL013138
|
SAROJANI DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810374593
|
|
SURAJ LAL
|
CANARA BANK(508532)
|
|
8
|
DASHOLI
|
UT-04-003-043-002/5729
(RANGTOLI)
|
3504003000NRG24160920230082877
|
16/09/2023
|
SANTOSHI DEVI
|
3504003WL013138
|
SANTOSHI DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810374595
|
|
SANTOSHI
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-063-002/9475
(SANJI)
|
3504003000NRG24160920230082860
|
16/09/2023
|
KUNTI DEVI
|
3504003WL013136
|
KUNTI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374591
|
|
KUNTIDEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-033-001/4136
(LASHI)
|
3504003000NRG24160920230082888
|
16/09/2023
|
SANTA DEVI
|
3504003WL013140
|
SANTA DEVI
|
00112
|
IBKL070CZFB
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810374527
|
|
SHANTADEVIWOSHISHUPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-017-002/2320
(ROPA)
|
3504003000NRG24160920230082879
|
16/09/2023
|
VINITA DEVI
|
3504003WL013139
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810374611
|
|
Mrs. BEENITA DEVI W/O DARSHAN LAL SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DASHOLI
|
UT-04-003-017-002/94514
(ROPA)
|
3504003000NRG24160920230082881
|
16/09/2023
|
MEENA
|
3504003WL013139
|
MEENA
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810374532
|
|
MEENAWOVIKRAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-033-001/4048
(LASHI)
|
3504003000NRG24160920230082882
|
16/09/2023
|
RADHA DEVI
|
3504003WL013140
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810374528
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-056-008/9664
(BAIMARU)
|
3504003000NRG24160920230082929
|
16/09/2023
|
VINITA DEVI
|
3504003WL013146
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374529
|
|
VINITADEVIWOMUKESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-056-008/9761
(BAIMARU)
|
3504003000NRG24160920230082927
|
16/09/2023
|
DIGAMBARI
|
3504003WL013145
|
DIGAMBARI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374530
|
|
DIGAMBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DASHOLI
|
UT-04-003-056-008/9768
(BAIMARU)
|
3504003000NRG24160920230082912
|
16/09/2023
|
RADHA DEVI
|
3504003WL013144
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Rejected
|
22/09/2023
|
|
5810374531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-041-001/5325
(DEWAR KHADORA)
|
3504003000NRG24160920230082864
|
16/09/2023
|
SONI KOHALI
|
3504003WL013137
|
SONI KOHALI
|
00176
|
IDIB000G607
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374561
|
|
Mrs. SONI KOHALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
18
|
DASHOLI
|
UT-04-003-035-002/9652
(ROPA SEMDUNGRA)
|
3504003000NRG24160920230082932
|
16/09/2023
|
CHARU DEVI
|
3504003WL013147
|
CHARU DEVI
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810374563
|
|
CHARU DEVI W/O RAKESH FARSWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DASHOLI
|
UT-04-003-041-001/5325
(DEWAR KHADORA)
|
3504003000NRG24160920230082865
|
16/09/2023
|
SHRAVENDRA KUMAR
|
3504003WL013137
|
SHRAVENDRA KUMAR
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374573
|
|
Mr. SARVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
20
|
DASHOLI
|
UT-04-003-041-001/9269
(DEWAR KHADORA)
|
3504003000NRG24160920230082868
|
16/09/2023
|
SOBAT LAL
|
3504003WL013137
|
SOBAT LAL
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374542
|
|
SOVAT LAL SO UDATU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DASHOLI
|
UT-04-003-041-001/9400
(DEWAR KHADORA)
|
3504003000NRG24160920230082870
|
16/09/2023
|
NAND LAL
|
3504003WL013137
|
NAND LAL
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810374602
|
|
NAND LAL SO CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-035-005/9678
(ROPA SEMDUNGRA)
|
3504003000NRG24160920230082933
|
16/09/2023
|
MANISHA
|
3504003WL013147
|
MANISHA
|
00354
|
PUNB0589800
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810374578
|
|
MANISHA DO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-056-001/6607
(BAIMARU)
|
3504003000NRG24160920230082915
|
16/09/2023
|
VIMLA DEVI
|
3504003WL013145
|
VIMLA DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374590
|
|
VIMLA W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASHOLI
|
UT-04-003-056-001/9574
(BAIMARU)
|
3504003000NRG24160920230082922
|
16/09/2023
|
KUSUM DEVI
|
3504003WL013145
|
KUSUM DEVI
|
00354
|
PUNB0990100
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374589
|
|
KUSUM DEVI W/O CHANDRABALLABH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DASHOLI
|
UT-04-003-056-008/9611
(BAIMARU)
|
3504003000NRG24160920230082910
|
16/09/2023
|
HARISH SINGH
|
3504003WL013144
|
HARISH SINGH
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374533
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-067-002/8304
(SALLA RAITOLI)
|
3504003000NRG24160920230082938
|
16/09/2023
|
SUMAN DEVI
|
3504003WL013148
|
SUMAN DEVI
|
00354
|
PUNB0990100
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374587
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
27
|
DASHOLI
|
UT-04-003-067-003/9375
(SALLA RAITOLI)
|
3504003000NRG24160920230082941
|
16/09/2023
|
PARVATI DEVI
|
3504003WL013148
|
PARVATI DEVI
|
00354
|
PUNB0990100
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374612
|
|
PARVATI DEVI W/O VINAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DASHOLI
|
UT-04-003-067-003/9383
(SALLA RAITOLI)
|
3504003000NRG24160920230082942
|
16/09/2023
|
POOJA DEVI
|
3504003WL013148
|
POOJA DEVI
|
00354
|
PUNB0990100
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374588
|
|
POOJA DEVI W/O SANJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-033-001/4086
(LASHI)
|
3504003000NRG24160920230082884
|
16/09/2023
|
GANGA SINGH
|
3504003WL013140
|
GANGA SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810374572
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-033-001/4086
(LASHI)
|
3504003000NRG24160920230082883
|
16/09/2023
|
JAMUNA DEVI
|
3504003WL013140
|
JAMUNA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810374564
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
31
|
DASHOLI
|
UT-04-003-033-001/4099
(LASHI)
|
3504003000NRG24160920230082885
|
16/09/2023
|
RAJENDRA SINGH
|
3504003WL013140
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810374569
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-033-001/4100
(LASHI)
|
3504003000NRG24160920230082887
|
16/09/2023
|
RANJEET SINGH
|
3504003WL013140
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810374534
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-033-001/4136
(LASHI)
|
3504003000NRG24160920230082889
|
16/09/2023
|
RAKHI
|
3504003WL013140
|
RAKHI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810374566
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-063-002/7563
(SANJI)
|
3504003000NRG24160920230082858
|
16/09/2023
|
PINKI DEVI
|
3504003WL013136
|
PINKI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374556
|
|
PINKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-063-002/9391
(SANJI)
|
3504003000NRG24160920230082859
|
16/09/2023
|
HUKAM SINGH
|
3504003WL013136
|
HUKAM SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374570
|
|
HUKAMSINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
36
|
DASHOLI
|
UT-04-003-056-001/6683
(BAIMARU)
|
3504003000NRG24160920230082916
|
16/09/2023
|
DHUM SINGH
|
3504003WL013145
|
DHUM SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374555
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-056-001/9549
(BAIMARU)
|
3504003000NRG24160920230082917
|
16/09/2023
|
BALWANT SINGH
|
3504003WL013145
|
BALWANT SINGH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374557
|
|
MRS BALBEER SINGH SO BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-056-001/9549
(BAIMARU)
|
3504003000NRG24160920230082918
|
16/09/2023
|
BINITA DEVI
|
3504003WL013145
|
BINITA DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374546
|
|
MRS BALBEER SINGH SO BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-056-001/9556
(BAIMARU)
|
3504003000NRG24160920230082919
|
16/09/2023
|
PAVITRA DEVI
|
3504003WL013145
|
PAVITRA DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810374558
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-056-001/9558
(BAIMARU)
|
3504003000NRG24160920230082920
|
16/09/2023
|
PUSHPA DEVI
|
3504003WL013145
|
PUSHPA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374545
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-056-001/9574
(BAIMARU)
|
3504003000NRG24160920230082921
|
16/09/2023
|
CHANDRA BALLABH
|
3504003WL013145
|
CHANDRA BALLABH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374536
|
|
KUSUM DEVI W/O CHANDRABALLABH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DASHOLI
|
UT-04-003-056-003/6608
(BAIMARU)
|
3504003000NRG24160920230082923
|
16/09/2023
|
KAMALA DEVI
|
3504003WL013145
|
KAMALA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374540
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-056-008/6678
(BAIMARU)
|
3504003000NRG24160920230082907
|
16/09/2023
|
DEEPA DEVI
|
3504003WL013144
|
DEEPA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374603
|
|
MR RAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-056-008/9506
(BAIMARU)
|
3504003000NRG24160920230082909
|
16/09/2023
|
PREM SINGH
|
3504003WL013144
|
PREM SINGH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374541
|
|
PREM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-056-008/9506
(BAIMARU)
|
3504003000NRG24160920230082908
|
16/09/2023
|
prima devi
|
3504003WL013144
|
prima devi
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374604
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-056-008/9664
(BAIMARU)
|
3504003000NRG24160920230082928
|
16/09/2023
|
MUKESH PARSHAD
|
3504003WL013146
|
MUKESH PARSHAD
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374550
|
|
MUKESHPRASADSOMOHANPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-056-008/9695
(BAIMARU)
|
3504003000NRG24160920230082924
|
16/09/2023
|
JAIPARKASH
|
3504003WL013145
|
JAIPARKASH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374559
|
|
JAIPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-056-008/9697
(BAIMARU)
|
3504003000NRG24160920230082930
|
16/09/2023
|
SAKUNTLA DEVI
|
3504003WL013146
|
SAKUNTLA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374543
|
|
MR DEVENDRA SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-056-008/9705
(BAIMARU)
|
3504003000NRG24160920230082925
|
16/09/2023
|
ASHA DEVI
|
3504003WL013145
|
ASHA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374601
|
|
ASHA RAWAT W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DASHOLI
|
UT-04-003-056-008/9708
(BAIMARU)
|
3504003000NRG24160920230082931
|
16/09/2023
|
BALWANT SINGH
|
3504003WL013146
|
BALWANT SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374610
|
|
BALWANT SINGH NEGI AND GOURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DASHOLI
|
UT-04-003-056-008/9713
(BAIMARU)
|
3504003000NRG24160920230082926
|
16/09/2023
|
BINITA DEVI
|
3504003WL013145
|
BINITA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Rejected
|
22/09/2023
|
|
5810374567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DASHOLI
|
UT-04-003-056-008/9726
(BAIMARU)
|
3504003000NRG24160920230082911
|
16/09/2023
|
UMA DEVI
|
3504003WL013144
|
UMA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374605
|
|
MRS UMA DEVI WO BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-056-008/9769
(BAIMARU)
|
3504003000NRG24160920230082913
|
16/09/2023
|
JAGDISH SINGH
|
3504003WL013144
|
JAGDISH SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Rejected
|
22/09/2023
|
|
5810374548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DASHOLI
|
UT-04-003-056-008/9772
(BAIMARU)
|
3504003000NRG24160920230082914
|
16/09/2023
|
SANDEEP SINGH
|
3504003WL013144
|
SANDEEP SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374547
|
|
MR SANDEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-060-002/7138
(LWANH)
|
3504003000NRG24160920230082890
|
16/09/2023
|
DEVENDRA SINGH
|
3504003WL013141
|
DEVENDRA SINGH
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810374539
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-060-002/7308
(LWANH)
|
3504003000NRG24160920230082900
|
16/09/2023
|
sateshwari devi
|
3504003WL013142
|
sateshwari devi
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810374608
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-067-002/8255
(SALLA RAITOLI)
|
3504003000NRG24160920230082934
|
16/09/2023
|
SARADU LAL
|
3504003WL013148
|
SARADU LAL
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374600
|
|
MR SARADU LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-067-002/8273
(SALLA RAITOLI)
|
3504003000NRG24160920230082935
|
16/09/2023
|
MADHU DEVI
|
3504003WL013148
|
MADHU DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374537
|
|
NEHA BINODA
|
IDBI BANK(607095)
|
|
59
|
DASHOLI
|
UT-04-003-067-002/8287
(SALLA RAITOLI)
|
3504003000NRG24160920230082936
|
16/09/2023
|
VASHKHI DEVI
|
3504003WL013148
|
VASHKHI DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374599
|
|
MRS VAISAKHI DEVI WO LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-067-003/8220
(SALLA RAITOLI)
|
3504003000NRG24160920230082939
|
16/09/2023
|
Mahaswari devi
|
3504003WL013148
|
Mahaswari devi
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374606
|
|
MRS MAHESHWARI DEVI WO KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-067-003/9315
(SALLA RAITOLI)
|
3504003000NRG24160920230082940
|
16/09/2023
|
GORA DEVI
|
3504003WL013148
|
GORA DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374538
|
|
GAURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASHOLI
|
UT-04-003-067-003/9399
(SALLA RAITOLI)
|
3504003000NRG24160920230082943
|
16/09/2023
|
DEEPA DEVI
|
3504003WL013148
|
DEEPA DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374568
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-067-003/9402
(SALLA RAITOLI)
|
3504003000NRG24160920230082944
|
16/09/2023
|
SARITA DFEVI
|
3504003WL013148
|
SARITA DFEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374565
|
|
MR SARITA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
64
|
DASHOLI
|
UT-04-003-060-001/7085
(LWANH)
|
3504003000NRG24160920230082892
|
16/09/2023
|
savitri devi
|
3504003WL013142
|
savitri devi
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810374544
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-060-001/7096
(LWANH)
|
3504003000NRG24160920230082893
|
16/09/2023
|
rameshwari devi
|
3504003WL013142
|
rameshwari devi
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810374607
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-060-002/7090
(LWANH)
|
3504003000NRG24160920230082895
|
16/09/2023
|
Basanti Devi
|
3504003WL013142
|
Basanti Devi
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810374571
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-060-002/7090
(LWANH)
|
3504003000NRG24160920230082894
|
16/09/2023
|
LAKHPAT LAL
|
3504003WL013142
|
LAKHPAT LAL
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810374553
|
|
MR LAKHPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-060-002/7126
(LWANH)
|
3504003000NRG24160920230082896
|
16/09/2023
|
DEEPA DEVI
|
3504003WL013142
|
DEEPA DEVI
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810374551
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-060-002/7147
(LWANH)
|
3504003000NRG24160920230082891
|
16/09/2023
|
RAKESH CHANDRA
|
3504003WL013141
|
RAKESH CHANDRA
|
00415
|
SBIN0011501
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810374609
|
|
RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-060-002/7280
(LWANH)
|
3504003000NRG24160920230082899
|
16/09/2023
|
ARVIND KUMAR
|
3504003WL013142
|
ARVIND KUMAR
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810374552
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-060-002/7280
(LWANH)
|
3504003000NRG24160920230082898
|
16/09/2023
|
madan lal
|
3504003WL013142
|
madan lal
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810374535
|
|
SARITA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASHOLI
|
UT-04-003-060-002/7308
(LWANH)
|
3504003000NRG24160920230082901
|
16/09/2023
|
ANUSUYA KUMAR
|
3504003WL013142
|
ANUSUYA KUMAR
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810374554
|
|
MR ANUSUYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-009-001/1115
(MANDAL)
|
3504003000NRG24160920230082903
|
16/09/2023
|
ANUJ SINGH
|
3504003WL013143
|
ANUJ SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374582
|
|
ANUJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DASHOLI
|
UT-04-003-009-001/1115
(MANDAL)
|
3504003000NRG24160920230082902
|
16/09/2023
|
MADHU DEVI
|
3504003WL013143
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374598
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DASHOLI
|
UT-04-003-009-001/9191
(MANDAL)
|
3504003000NRG24160920230082905
|
16/09/2023
|
ABISHEK
|
3504003WL013143
|
ABISHEK
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374581
|
|
Mr. ABHISHEK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DASHOLI
|
UT-04-003-009-001/9191
(MANDAL)
|
3504003000NRG24160920230082904
|
16/09/2023
|
SAVITRI DEVI
|
3504003WL013143
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374577
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-009-001/9228
(MANDAL)
|
3504003000NRG24160920230082906
|
16/09/2023
|
RANJNA DEVI
|
3504003WL013143
|
RANJNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374584
|
|
Mrs. RANJNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DASHOLI
|
UT-04-003-017-002/2320
(ROPA)
|
3504003000NRG24160920230082878
|
16/09/2023
|
DARSHAN LAL
|
3504003WL013139
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810374575
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DASHOLI
|
UT-04-003-041-001/5232
(DEWAR KHADORA)
|
3504003000NRG24160920230082861
|
16/09/2023
|
MAHESHWARI DEVI
|
3504003WL013137
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374574
|
|
MAHESHIDEVIWOSARADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DASHOLI
|
UT-04-003-041-001/5232
(DEWAR KHADORA)
|
3504003000NRG24160920230082862
|
16/09/2023
|
REKHA DEVI
|
3504003WL013137
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374586
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DASHOLI
|
UT-04-003-041-001/5293
(DEWAR KHADORA)
|
3504003000NRG24160920230082863
|
16/09/2023
|
GODAMBARI DEVI
|
3504003WL013137
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810374597
|
|
GODAMBARI DEVI
|
IDBI BANK(607095)
|
|
82
|
DASHOLI
|
UT-04-003-041-001/5339
(DEWAR KHADORA)
|
3504003000NRG24160920230082866
|
16/09/2023
|
SARITA DEVI
|
3504003WL013137
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374585
|
|
SARITA DEVI WO MANGSIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DASHOLI
|
UT-04-003-041-001/5431
(DEWAR KHADORA)
|
3504003000NRG24160920230082867
|
16/09/2023
|
MAHABEER SINGH
|
3504003WL013137
|
MAHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810374562
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DASHOLI
|
UT-04-003-041-001/9365
(DEWAR KHADORA)
|
3504003000NRG24160920230082869
|
16/09/2023
|
LALITA DEVI
|
3504003WL013137
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374576
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DASHOLI
|
UT-04-003-041-001/9438
(DEWAR KHADORA)
|
3504003000NRG24160920230082871
|
16/09/2023
|
PRADIP SINGH
|
3504003WL013137
|
PRADIP SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810374583
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DASHOLI
|
UT-04-003-041-001/9457
(DEWAR KHADORA)
|
3504003000NRG24160920230082872
|
16/09/2023
|
GOMATI DEVI
|
3504003WL013137
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810374596
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154330
|
154330
|
|
|
|
|
|
|
|