|
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-04-003-029-001/9244
(PILANG)
|
3504003000NRG24251020230104201
|
25/10/2023
|
GIRISH LAL
|
3504003WL016397
|
GIRISH LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548388
|
|
GIRISH LAL
|
CANARA BANK(508532)
|
|
2
|
DASHOLI
|
UT-04-003-036-001/9614
(MAJHOTHI)
|
3504003000NRG24251020230104148
|
25/10/2023
|
SHAKUNTALA DEVI
|
3504003WL016390
|
SHAKUNTALA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548314
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
3
|
DASHOLI
|
UT-04-003-036-001/9681
(MAJHOTHI)
|
3504003000NRG24251020230104151
|
25/10/2023
|
SUDARSHAN SINGH
|
3504003WL016390
|
SUDARSHAN SINGH
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548330
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-063-002/7622
(SANJI)
|
3504003000NRG24251020230104213
|
25/10/2023
|
GANINI DEVI
|
3504003WL016399
|
GANINI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548315
|
|
GAINIDEVIWOSARADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DASHOLI
|
UT-04-003-069-001/10039
(KHENURI)
|
3504003000NRG24251020230104114
|
25/10/2023
|
SUKHDEV SINGH
|
3504003WL016388
|
SUKHDEV SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548329
|
|
SUKHDEVSINGHSOSURENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-028-001/3293
(MATHANA)
|
3504003000NRG24251020230104155
|
25/10/2023
|
SOVATI DEVI
|
3504003WL016391
|
SOVATI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548320
|
|
SOVATIDEVIWOVIAJYRAMMISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DASHOLI
|
UT-04-003-036-001/4562
(MAJHOTHI)
|
3504003000NRG24251020230104142
|
25/10/2023
|
SUBHAGA DEVI
|
3504003WL016390
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667548321
|
|
SUBHAGADEVIWODHANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DASHOLI
|
UT-04-003-036-001/4582
(MAJHOTHI)
|
3504003000NRG24251020230104144
|
25/10/2023
|
LALITA DEVI
|
3504003WL016390
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548386
|
|
LALITADEVIWOPRASADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-036-001/4649
(MAJHOTHI)
|
3504003000NRG24251020230104147
|
25/10/2023
|
VIJAY CHANDRA
|
3504003WL016390
|
VIJAY CHANDRA
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548343
|
|
MR VIJAY CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-056-001/6673
(BAIMARU)
|
3504003000NRG24251020230104159
|
25/10/2023
|
Belmati Devi
|
3504003WL016392
|
Belmati Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548279
|
|
BELMATIDEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DASHOLI
|
UT-04-003-056-001/9743
(BAIMARU)
|
3504003000NRG24251020230104090
|
25/10/2023
|
DIKKA
|
3504003WL016383
|
DIKKA
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667548385
|
|
DIKKAWOANOOPRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DASHOLI
|
UT-04-003-056-008/9664
(BAIMARU)
|
3504003000NRG24251020230104169
|
25/10/2023
|
VINITA DEVI
|
3504003WL016393
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548280
|
|
VINITADEVIWOMUKESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-056-008/9761
(BAIMARU)
|
3504003000NRG24251020230104172
|
25/10/2023
|
DIGAMBARI
|
3504003WL016393
|
DIGAMBARI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548319
|
|
DIGAMBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASHOLI
|
UT-04-003-056-008/9768
(BAIMARU)
|
3504003000NRG24251020230104179
|
25/10/2023
|
RADHA DEVI
|
3504003WL016394
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548318
|
|
RADHADEVIWORAMPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-056-008/9773
(BAIMARU)
|
3504003000NRG24251020230104182
|
25/10/2023
|
VINITA DEVI
|
3504003WL016394
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548281
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-056-008/9783
(BAIMARU)
|
3504003000NRG24251020230104160
|
25/10/2023
|
PRIYANKA DEVI
|
3504003WL016392
|
PRIYANKA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548322
|
|
MS PRIYANKA BISHT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-063-002/9577
(SANJI)
|
3504003000NRG24251020230104218
|
25/10/2023
|
MADAN SINGH
|
3504003WL016399
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548277
|
|
MADANSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-066-001/8141
(NIJMULA)
|
3504003000NRG24251020230104195
|
25/10/2023
|
JETHULI DEVI
|
3504003WL016396
|
JETHULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548275
|
|
JETHULIDEVIWOSHRISUJANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-066-001/9297
(NIJMULA)
|
3504003000NRG24251020230104196
|
25/10/2023
|
MANGALA DEVI
|
3504003WL016396
|
MANGALA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548387
|
|
MANGLADEVIWONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-066-001/9320
(NIJMULA)
|
3504003000NRG24251020230104197
|
25/10/2023
|
BHARAT SINGH
|
3504003WL016396
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548327
|
|
BHARATSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-066-001/9354
(NIJMULA)
|
3504003000NRG24251020230104199
|
25/10/2023
|
MAHESHWARI DEVI
|
3504003WL016396
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548276
|
|
MAHESHWARIDEVIWOMAHIPALSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-066-001/9371
(NIJMULA)
|
3504003000NRG24251020230104200
|
25/10/2023
|
VED PRAKASH SINGH
|
3504003WL016396
|
VED PRAKASH SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548278
|
|
VEDPRAKASH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-023-003/2606
(DEWAR KANERI)
|
3504003000NRG24251020230104092
|
25/10/2023
|
BHARAT SINGH
|
3504003WL016384
|
BHARAT SINGH
|
00354
|
PUNB0286000
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9667548291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DASHOLI
|
UT-04-003-023-003/2606
(DEWAR KANERI)
|
3504003000NRG24251020230104093
|
25/10/2023
|
NARWADA DEVI
|
3504003WL016384
|
NARWADA DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667548293
|
|
NARVADA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DASHOLI
|
UT-04-003-023-003/3624
(DEWAR KANERI)
|
3504003000NRG24251020230104094
|
25/10/2023
|
DEEPA DEVI
|
3504003WL016384
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667548292
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-028-001/3287
(MATHANA)
|
3504003000NRG24251020230104154
|
25/10/2023
|
KUSUM DEVI
|
3504003WL016391
|
KUSUM DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548310
|
|
KUSHAMA DEVI W/O MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DASHOLI
|
UT-04-003-028-001/9330
(MATHANA)
|
3504003000NRG24251020230104157
|
25/10/2023
|
TANUJ MISHRA
|
3504003WL016391
|
TANUJ MISHRA
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548283
|
|
TANUJ MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DASHOLI
|
UT-04-003-064-001/79124
(GAUNA)
|
3504003000NRG24251020230104099
|
25/10/2023
|
LEELA DEVI
|
3504003WL016386
|
LEELA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548336
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DASHOLI
|
UT-04-003-064-001/79148
(GAUNA)
|
3504003000NRG24251020230104100
|
25/10/2023
|
BHADI DEVI
|
3504003WL016386
|
BHADI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548338
|
|
BHADI DEVI W/O DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DASHOLI
|
UT-04-003-064-001/9306
(GAUNA)
|
3504003000NRG24251020230104101
|
25/10/2023
|
CHATUR SINGH
|
3504003WL016386
|
CHATUR SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548339
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-064-001/9306
(GAUNA)
|
3504003000NRG24251020230104102
|
25/10/2023
|
GANGA DEVI
|
3504003WL016386
|
GANGA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548337
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
32
|
DASHOLI
|
UT-04-003-056-001/6607
(BAIMARU)
|
3504003000NRG24251020230104161
|
25/10/2023
|
VIMLA DEVI
|
3504003WL016393
|
VIMLA DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548328
|
|
VIMLA W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DASHOLI
|
UT-04-003-056-001/6679
(BAIMARU)
|
3504003000NRG24251020230104162
|
25/10/2023
|
MADHI DEVI
|
3504003WL016393
|
MADHI DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548323
|
|
MADHI DEVI W O DULABH SENGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DASHOLI
|
UT-04-003-056-001/9511
(BAIMARU)
|
3504003000NRG24251020230104184
|
25/10/2023
|
PUSHPA DEVI
|
3504003WL016395
|
PUSHPA DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548316
|
|
DULAB SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DASHOLI
|
UT-04-003-056-008/9611
(BAIMARU)
|
3504003000NRG24251020230104189
|
25/10/2023
|
HARISH SINGH
|
3504003WL016395
|
HARISH SINGH
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548282
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
36
|
DASHOLI
|
UT-04-003-028-001/3188
(MATHANA)
|
3504003000NRG24251020230104152
|
25/10/2023
|
PAWAN KUMAR
|
3504003WL016391
|
PAWAN KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548401
|
|
PAWANKUMARSOVIJAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-028-001/3209
(MATHANA)
|
3504003000NRG24251020230104153
|
25/10/2023
|
CHANDRA PRAKASH
|
3504003WL016391
|
CHANDRA PRAKASH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548382
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-028-001/3307
(MATHANA)
|
3504003000NRG24251020230104156
|
25/10/2023
|
KAILASH CHANDRA
|
3504003WL016391
|
KAILASH CHANDRA
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548345
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-029-001/9244
(PILANG)
|
3504003000NRG24251020230104202
|
25/10/2023
|
RADHA DEVI
|
3504003WL016397
|
RADHA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548348
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-029-002/3359
(PILANG)
|
3504003000NRG24251020230104203
|
25/10/2023
|
RAMESH LAL
|
3504003WL016397
|
RAMESH LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548403
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-036-001/4551
(MAJHOTHI)
|
3504003000NRG24251020230104141
|
25/10/2023
|
SOBHA DEVI
|
3504003WL016390
|
SOBHA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667548378
|
|
SOBATI DEVI
|
CANARA BANK(508532)
|
|
42
|
DASHOLI
|
UT-04-003-036-001/4582
(MAJHOTHI)
|
3504003000NRG24251020230104143
|
25/10/2023
|
PARSADHU LAL
|
3504003WL016390
|
PARSADHU LAL
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548346
|
|
MR PRASADU LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-036-001/4591
(MAJHOTHI)
|
3504003000NRG24251020230104145
|
25/10/2023
|
MAHESHI DEVI
|
3504003WL016390
|
MAHESHI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667548397
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-036-001/4593
(MAJHOTHI)
|
3504003000NRG24251020230104146
|
25/10/2023
|
KAMLA DEVI
|
3504003WL016390
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667548354
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-036-001/9620
(MAJHOTHI)
|
3504003000NRG24251020230104149
|
25/10/2023
|
SANDEEP KUMAR
|
3504003WL016390
|
SANDEEP KUMAR
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667548305
|
|
SANDEEP KUMAR
|
AXIS BANK(607153)
|
|
46
|
DASHOLI
|
UT-04-003-036-001/9630
(MAJHOTHI)
|
3504003000NRG24251020230104150
|
25/10/2023
|
SANJAY DUTH
|
3504003WL016390
|
SANJAY DUTH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548358
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-042-001/5485
(GOLIM)
|
3504003000NRG24251020230104103
|
25/10/2023
|
kalpeshwari devi
|
3504003WL016387
|
kalpeshwari devi
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548377
|
|
KALPESHVARI DEVI
|
CANARA BANK(508532)
|
|
48
|
DASHOLI
|
UT-04-003-042-001/5502
(GOLIM)
|
3504003000NRG24251020230104104
|
25/10/2023
|
SURMA DEVI
|
3504003WL016387
|
SURMA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548384
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-042-001/9467
(GOLIM)
|
3504003000NRG24251020230104105
|
25/10/2023
|
RAKUMANI DEVI
|
3504003WL016387
|
RAKUMANI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548380
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-042-001/9473
(GOLIM)
|
3504003000NRG24251020230104106
|
25/10/2023
|
MAHESHVARI
|
3504003WL016387
|
MAHESHVARI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548356
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-042-001/9473
(GOLIM)
|
3504003000NRG24251020230104107
|
25/10/2023
|
MOHAN LAL
|
3504003WL016387
|
MOHAN LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548394
|
|
MOHAN LAL S/O SITABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DASHOLI
|
UT-04-003-042-001/9473
(GOLIM)
|
3504003000NRG24251020230104108
|
25/10/2023
|
SANDEEP KUMAR
|
3504003WL016387
|
SANDEEP KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548306
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-042-001/9486
(GOLIM)
|
3504003000NRG24251020230104109
|
25/10/2023
|
GANESHI DEVI
|
3504003WL016387
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548360
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-042-001/9486
(GOLIM)
|
3504003000NRG24251020230104110
|
25/10/2023
|
NARENDRA
|
3504003WL016387
|
NARENDRA
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548307
|
|
MR NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-042-001/9488
(GOLIM)
|
3504003000NRG24251020230104111
|
25/10/2023
|
SANGEETA
|
3504003WL016387
|
SANGEETA
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548341
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-042-001/9511
(GOLIM)
|
3504003000NRG24251020230104113
|
25/10/2023
|
SARITA DEVI
|
3504003WL016387
|
SARITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548340
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-059-001/7089
(GADIE)
|
3504003000NRG24251020230104097
|
25/10/2023
|
VIRENDRA SINGH
|
3504003WL016385
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548383
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-063-002/7595
(SANJI)
|
3504003000NRG24251020230104212
|
25/10/2023
|
Pankaj Singh
|
3504003WL016399
|
Pankaj Singh
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548342
|
|
MS PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-063-002/9386
(SANJI)
|
3504003000NRG24251020230104214
|
25/10/2023
|
NANDI DEVI
|
3504003WL016399
|
NANDI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548313
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-063-002/9411
(SANJI)
|
3504003000NRG24251020230104216
|
25/10/2023
|
MAMTA DEVI
|
3504003WL016399
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548308
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-063-002/9465
(SANJI)
|
3504003000NRG24251020230104217
|
25/10/2023
|
JAGDEESH SINGH
|
3504003WL016399
|
JAGDEESH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548325
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASHOLI
|
UT-04-003-063-002/9577
(SANJI)
|
3504003000NRG24251020230104219
|
25/10/2023
|
Vinod Singh
|
3504003WL016399
|
Vinod Singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548298
|
|
VINOD SINGH
|
IDBI BANK(607095)
|
|
63
|
DASHOLI
|
UT-04-003-066-001/9354
(NIJMULA)
|
3504003000NRG24251020230104198
|
25/10/2023
|
MAHIPAL SINGH
|
3504003WL016396
|
MAHIPAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548368
|
|
MAHIPALSINGHSOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-069-001/8524
(KHENURI)
|
3504003000NRG24251020230104117
|
25/10/2023
|
GAURI DEVI
|
3504003WL016388
|
GAURI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548392
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-069-001/8607
(KHENURI)
|
3504003000NRG24251020230104120
|
25/10/2023
|
REKHA DEVI
|
3504003WL016388
|
REKHA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667548300
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-069-001/8622
(KHENURI)
|
3504003000NRG24251020230104223
|
25/10/2023
|
LAKHPAT SINGH
|
3504003WL016401
|
LAKHPAT SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548357
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-069-001/8622
(KHENURI)
|
3504003000NRG24251020230104224
|
25/10/2023
|
SATESHWARI DEVI
|
3504003WL016401
|
SATESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548364
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-069-001/8684
(KHENURI)
|
3504003000NRG24251020230104225
|
25/10/2023
|
MATBAR SINGH
|
3504003WL016401
|
MATBAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548285
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-069-001/8703
(KHENURI)
|
3504003000NRG24251020230104121
|
25/10/2023
|
RAJENDRA SINGH
|
3504003WL016388
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667548347
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-069-001/8730
(KHENURI)
|
3504003000NRG24251020230104122
|
25/10/2023
|
sayan singh
|
3504003WL016388
|
sayan singh
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667548317
|
|
MR SAIN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-069-001/8739
(KHENURI)
|
3504003000NRG24251020230104123
|
25/10/2023
|
DULAP SINGH
|
3504003WL016388
|
DULAP SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667548381
|
|
DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-069-001/8742
(KHENURI)
|
3504003000NRG24251020230104125
|
25/10/2023
|
MANOJ KUMAR
|
3504003WL016388
|
MANOJ KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548399
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-069-001/8742
(KHENURI)
|
3504003000NRG24251020230104124
|
25/10/2023
|
SARAD SINGH
|
3504003WL016388
|
SARAD SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548284
|
|
SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-069-001/8756
(KHENURI)
|
3504003000NRG24251020230104227
|
25/10/2023
|
KUSUMLATA
|
3504003WL016402
|
KUSUMLATA
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548352
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-069-001/8796
(KHENURI)
|
3504003000NRG24251020230104126
|
25/10/2023
|
VINITA DEVI
|
3504003WL016388
|
VINITA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667548294
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-069-001/8825
(KHENURI)
|
3504003000NRG24251020230104127
|
25/10/2023
|
SUKRI DEVI
|
3504003WL016388
|
SUKRI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667548349
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-069-001/8829
(KHENURI)
|
3504003000NRG24251020230104228
|
25/10/2023
|
ABBAL SINGH
|
3504003WL016402
|
ABBAL SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548351
|
|
MR AVVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-069-001/8882
(KHENURI)
|
3504003000NRG24251020230104229
|
25/10/2023
|
SANDEEP SINGH
|
3504003WL016402
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548400
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-069-001/8916
(KHENURI)
|
3504003000NRG24251020230104128
|
25/10/2023
|
GOVIND SINGH
|
3504003WL016388
|
GOVIND SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667548379
|
|
GOVINDSINGHSOLOOTHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DASHOLI
|
UT-04-003-069-001/9945
(KHENURI)
|
3504003000NRG24251020230104129
|
25/10/2023
|
DEVENDRA SINGH
|
3504003WL016388
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548363
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-069-001/9971
(KHENURI)
|
3504003000NRG24251020230104130
|
25/10/2023
|
REKHA DEVI
|
3504003WL016388
|
REKHA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667548391
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79120
|
79120
|
|
|
|
|
|
|
|
|
82
|
DASHOLI
|
UT-04-003-056-001/6603
(BAIMARU)
|
3504003000NRG24251020230104183
|
25/10/2023
|
REVATI DEVI
|
3504003WL016395
|
REVATI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548350
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-056-001/6614
(BAIMARU)
|
3504003000NRG24251020230104173
|
25/10/2023
|
RAGHUVEER SINGH
|
3504003WL016394
|
RAGHUVEER SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548371
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-056-001/6673
(BAIMARU)
|
3504003000NRG24251020230104158
|
25/10/2023
|
HUKUM SINGH
|
3504003WL016392
|
HUKUM SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548366
|
|
HUKAMSINGHSONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
DASHOLI
|
UT-04-003-056-001/9523
(BAIMARU)
|
3504003000NRG24251020230104163
|
25/10/2023
|
SUSHILA DEVI
|
3504003WL016393
|
SUSHILA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548393
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-056-001/9538
(BAIMARU)
|
3504003000NRG24251020230104185
|
25/10/2023
|
PUSPA DEVI
|
3504003WL016395
|
PUSPA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548376
|
|
MRS PUSHPA DEVI WO KESHAV LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-056-001/9554
(BAIMARU)
|
3504003000NRG24251020230104164
|
25/10/2023
|
KUNDANI LAL
|
3504003WL016393
|
KUNDANI LAL
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548395
|
|
MR KUNDANI LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-056-001/9555
(BAIMARU)
|
3504003000NRG24251020230104174
|
25/10/2023
|
PUSHPA DEVI
|
3504003WL016394
|
PUSHPA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548373
|
|
ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-056-001/9557
(BAIMARU)
|
3504003000NRG24251020230104175
|
25/10/2023
|
RAKESH SINGH
|
3504003WL016394
|
RAKESH SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548353
|
|
MR RAKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-056-001/9558
(BAIMARU)
|
3504003000NRG24251020230104165
|
25/10/2023
|
PUSHPA DEVI
|
3504003WL016393
|
PUSHPA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548398
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-056-003/6608
(BAIMARU)
|
3504003000NRG24251020230104166
|
25/10/2023
|
KAMALA DEVI
|
3504003WL016393
|
KAMALA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548372
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-056-005/6586
(BAIMARU)
|
3504003000NRG24251020230104186
|
25/10/2023
|
DIPAK SINGH
|
3504003WL016395
|
DIPAK SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548367
|
|
DEEPAK SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DASHOLI
|
UT-04-003-056-008/6678
(BAIMARU)
|
3504003000NRG24251020230104176
|
25/10/2023
|
DEEPA DEVI
|
3504003WL016394
|
DEEPA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548370
|
|
MR RAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-056-008/9604
(BAIMARU)
|
3504003000NRG24251020230104187
|
25/10/2023
|
DARSHAN SINGH
|
3504003WL016395
|
DARSHAN SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548355
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-056-008/9611
(BAIMARU)
|
3504003000NRG24251020230104188
|
25/10/2023
|
PUSPA DEVI
|
3504003WL016395
|
PUSPA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548295
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-056-008/9617
(BAIMARU)
|
3504003000NRG24251020230104168
|
25/10/2023
|
ANJU DEVI
|
3504003WL016393
|
ANJU DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667548309
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-056-008/9617
(BAIMARU)
|
3504003000NRG24251020230104167
|
25/10/2023
|
virendra singh
|
3504003WL016393
|
virendra singh
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667548365
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-056-008/9627
(BAIMARU)
|
3504003000NRG24251020230104177
|
25/10/2023
|
SAKUNTLA DEVI
|
3504003WL016394
|
SAKUNTLA DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548289
|
|
MR SHAKUNTALA DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-056-008/9633
(BAIMARU)
|
3504003000NRG24251020230104190
|
25/10/2023
|
SATESHWARI DEVI
|
3504003WL016395
|
SATESHWARI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548369
|
|
SATESHWARI DEVI W O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DASHOLI
|
UT-04-003-056-008/9642
(BAIMARU)
|
3504003000NRG24251020230104191
|
25/10/2023
|
HARISH SINGH
|
3504003WL016395
|
HARISH SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548299
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-056-008/9654
(BAIMARU)
|
3504003000NRG24251020230104192
|
25/10/2023
|
MAMTA DEVI
|
3504003WL016395
|
MAMTA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667548361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
DASHOLI
|
UT-04-003-056-008/9685
(BAIMARU)
|
3504003000NRG24251020230104178
|
25/10/2023
|
VIKRAM SINGH
|
3504003WL016394
|
VIKRAM SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667548286
|
|
VIKRAMSINGHSORAGHUBEERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
DASHOLI
|
UT-04-003-056-008/9695
(BAIMARU)
|
3504003000NRG24251020230104170
|
25/10/2023
|
JAIPARKASH
|
3504003WL016393
|
JAIPARKASH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548304
|
|
JAIPRAKASHSOGOPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
DASHOLI
|
UT-04-003-056-008/9697
(BAIMARU)
|
3504003000NRG24251020230104171
|
25/10/2023
|
SAKUNTLA DEVI
|
3504003WL016393
|
SAKUNTLA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548402
|
|
MR DEVENDRA SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-056-008/9705
(BAIMARU)
|
3504003000NRG24251020230104193
|
25/10/2023
|
ASHA DEVI
|
3504003WL016395
|
ASHA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548326
|
|
ASHA RAWAT W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DASHOLI
|
UT-04-003-056-008/9745
(BAIMARU)
|
3504003000NRG24251020230104194
|
25/10/2023
|
RAMESH LAL
|
3504003WL016395
|
RAMESH LAL
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548396
|
|
MR RAMESH LAL SO SH KESHAV LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-056-008/9769
(BAIMARU)
|
3504003000NRG24251020230104180
|
25/10/2023
|
JAGDISH SINGH
|
3504003WL016394
|
JAGDISH SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667548297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DASHOLI
|
UT-04-003-056-008/9772
(BAIMARU)
|
3504003000NRG24251020230104181
|
25/10/2023
|
SANDEEP SINGH
|
3504003WL016394
|
SANDEEP SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548296
|
|
MR SANDEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-060-002/7278
(LWANH)
|
3504003000NRG24251020230104138
|
25/10/2023
|
KULDEEP SINGH
|
3504003WL016389
|
KULDEEP SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548287
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
DASHOLI
|
UT-04-003-060-002/7278
(LWANH)
|
3504003000NRG24251020230104137
|
25/10/2023
|
SUSHEELA DEVI
|
3504003WL016389
|
SUSHEELA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548302
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-069-001/10040
(KHENURI)
|
3504003000NRG24251020230104115
|
25/10/2023
|
SULOCHANA DEVI
|
3504003WL016388
|
SULOCHANA DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667548301
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88780
|
88780
|
|
|
|
|
|
|
|
|
112
|
DASHOLI
|
UT-04-003-060-001/7215
(LWANH)
|
3504003000NRG24251020230104132
|
25/10/2023
|
kishan singh
|
3504003WL016389
|
kishan singh
|
00415
|
SBIN0011501
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667548374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
DASHOLI
|
UT-04-003-060-001/7215
(LWANH)
|
3504003000NRG24251020230104131
|
25/10/2023
|
kishan singh
|
3504003WL016389
|
kishan singh
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548375
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-060-002/7176
(LWANH)
|
3504003000NRG24251020230104133
|
25/10/2023
|
JANARDAN PRASAD
|
3504003WL016389
|
JANARDAN PRASAD
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548288
|
|
MR JANARDAN PRASAD KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-060-002/7216
(LWANH)
|
3504003000NRG24251020230104136
|
25/10/2023
|
SANGEETA RANA
|
3504003WL016389
|
SANGEETA RANA
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548359
|
|
MISS SANGEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-060-002/7278
(LWANH)
|
3504003000NRG24251020230104139
|
25/10/2023
|
RINKI DEVI
|
3504003WL016389
|
RINKI DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548290
|
|
MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-060-002/7349
(LWANH)
|
3504003000NRG24251020230104140
|
25/10/2023
|
SASHI DEVI
|
3504003WL016389
|
SASHI DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548344
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
118
|
DASHOLI
|
UT-04-003-015-001/1913
(TEDA KHANSAL)
|
3504003000NRG24251020230104220
|
25/10/2023
|
PANKAJ SINGH
|
3504003WL016400
|
PANKAJ SINGH
|
00415
|
SBIN0012226
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667548362
|
|
Mr. PANKAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DASHOLI
|
UT-04-003-069-001/10056
(KHENURI)
|
3504003000NRG24251020230104116
|
25/10/2023
|
Ruchita
|
3504003WL016388
|
Ruchita
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548303
|
|
MISS RUCHITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
120
|
DASHOLI
|
UT-04-003-059-001/7089
(GADIE)
|
3504003000NRG24251020230104098
|
25/10/2023
|
ANITA DEVI
|
3504003WL016385
|
ANITA DEVI
|
00415
|
SBIN0051143
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548331
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
121
|
DASHOLI
|
UT-04-003-059-001/7057
(GADIE)
|
3504003000NRG24251020230104096
|
25/10/2023
|
Subham Gadiya
|
3504003WL016385
|
Subham Gadiya
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548311
|
|
SHUBHAM GADIYA SO VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
122
|
DASHOLI
|
UT-04-003-015-001/9364
(TEDA KHANSAL)
|
3504003000NRG24251020230104221
|
25/10/2023
|
BERANDER SINGH
|
3504003WL016400
|
BERANDER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667548324
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DASHOLI
|
UT-04-003-015-001/9364
(TEDA KHANSAL)
|
3504003000NRG24251020230104222
|
25/10/2023
|
MANJU DEVI
|
3504003WL016400
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667548334
|
|
MANJU DEVI WO SH VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
DASHOLI
|
UT-04-003-046-001/5950
(RAULI GWAD)
|
3504003000NRG24251020230104205
|
25/10/2023
|
DEEPA DEVI
|
3504003WL016398
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548312
|
|
SOMIL UG SMT DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
DASHOLI
|
UT-04-003-046-001/5954
(RAULI GWAD)
|
3504003000NRG24251020230104206
|
25/10/2023
|
KASMERA DEVI
|
3504003WL016398
|
KASMERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548335
|
|
Mrs. KASHMIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DASHOLI
|
UT-04-003-046-001/5982
(RAULI GWAD)
|
3504003000NRG24251020230104207
|
25/10/2023
|
RAGHUVEER LAL
|
3504003WL016398
|
RAGHUVEER LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548390
|
|
MR RAGHUVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-046-001/9299
(RAULI GWAD)
|
3504003000NRG24251020230104209
|
25/10/2023
|
RANJEET
|
3504003WL016398
|
RANJEET
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548389
|
|
Mr. RANJEET KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
128
|
DASHOLI
|
UT-04-003-059-001/7057
(GADIE)
|
3504003000NRG24251020230104095
|
25/10/2023
|
KASHMIRA DEVI
|
3504003WL016385
|
KASHMIRA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548332
|
|
KASHMIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DASHOLI
|
UT-04-003-063-002/7595
(SANJI)
|
3504003000NRG24251020230104210
|
25/10/2023
|
BISODA DEVI
|
3504003WL016399
|
BISODA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548333
|
|
VISHOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307510
|
307510
|
|
|
|
|
|
|
|