|
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-04-003-005-001/741
(BAMIYALA)
|
3504003000NRG24070220240178517
|
07/02/2024
|
PUSHKAR SINGH
|
3504003WL026699
|
PUSHKAR SINGH
|
00045
|
BARB0GOPESH
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670612
|
|
PUSHKAR SINGH S O SH
|
BANK OF BARODA(606985)
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1731
(IRANI)
|
3504003000NRG24070220240178504
|
07/02/2024
|
DINESH SINGH
|
3504003WL026695
|
DINESH SINGH
|
00045
|
BARB0GOPESH
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670659
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DASHOLI
|
UT-04-003-014-001/9560
(IRANI)
|
3504003000NRG24070220240178489
|
07/02/2024
|
Pawita Devi
|
3504003WL026690
|
Pawita Devi
|
00045
|
BARB0GOPESH
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670664
|
|
PAWITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-017-002/2224
(ROPA)
|
3504003000NRG24070220240178585
|
07/02/2024
|
DIWAN SINGH
|
3504003WL026707
|
DIWAN SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670593
|
|
DEEWAN SINGH SO MR SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-048-003/6207
(KUNJO MAIKOT)
|
3504003000NRG24060220240177610
|
07/02/2024
|
MUKESH LAL
|
3504003WL026561
|
MUKESH LAL
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670582
|
|
MUKESH LAL S/O MR DHOOMA LAL
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-048-003/6207
(KUNJO MAIKOT)
|
3504003000NRG24060220240177609
|
07/02/2024
|
SARASWATI DEVI
|
3504003WL026561
|
SARASWATI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670600
|
|
SARASWATI DEVI W/O MR DHUMA LAL
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-048-003/6207
(KUNJO MAIKOT)
|
3504003000NRG24060220240177611
|
07/02/2024
|
SHITA DEVI
|
3504003WL026561
|
SHITA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670757
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-014-001/1832
(IRANI)
|
3504003000NRG24070220240178487
|
07/02/2024
|
BINA DEVI
|
3504003WL026688
|
BINA DEVI
|
00078
|
CNRB0006033
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670592
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-017-002/94483
(ROPA)
|
3504003000NRG24070220240178589
|
07/02/2024
|
KULDEEP SINGH
|
3504003WL026707
|
KULDEEP SINGH
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670585
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-029-001/9194
(PILANG)
|
3504003000NRG24070220240178807
|
07/02/2024
|
SUNDAR LAL
|
3504003WL026733
|
SUNDAR LAL
|
00078
|
CNRB0006033
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2146670579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DASHOLI
|
UT-04-003-057-002/6828
(NAIL KUDAV)
|
3504003000NRG24070220240178838
|
07/02/2024
|
KAVITA
|
3504003WL026738
|
KAVITA
|
00078
|
CNRB0006033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670597
|
|
KAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-005-001/741
(BAMIYALA)
|
3504003000NRG24070220240178518
|
07/02/2024
|
SARITA DEVI
|
3504003WL026699
|
SARITA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670643
|
|
SARITA DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASHOLI
|
UT-04-003-014-001/1777
(IRANI)
|
3504003000NRG24070220240178512
|
07/02/2024
|
GOVIND SINGH
|
3504003WL026698
|
GOVIND SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670598
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-014-001/9611
(IRANI)
|
3504003000NRG24070220240178507
|
07/02/2024
|
Laxman Singh
|
3504003WL026696
|
Laxman Singh
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670658
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DASHOLI
|
UT-04-003-029-001/9296
(PILANG)
|
3504003000NRG24070220240178140
|
07/02/2024
|
MADAN SINGH
|
3504003WL026643
|
MADAN SINGH
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146670591
|
|
MADAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
16
|
DASHOLI
|
UT-04-003-029-001/9574
(PILANG)
|
3504003000NRG24070220240178814
|
07/02/2024
|
NARENDRA
|
3504003WL026733
|
NARENDRA
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670599
|
|
NARENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DASHOLI
|
UT-04-003-029-003/9535
(PILANG)
|
3504003000NRG24070220240178817
|
07/02/2024
|
MALA DEVI
|
3504003WL026733
|
MALA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670589
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-069-001/10041
(KHENURI)
|
3504003000NRG24070220240178582
|
07/02/2024
|
SARITA
|
3504003WL026706
|
SARITA
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670596
|
|
SARITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-001-001/219
(DEVALDHAR)
|
3504003000NRG24070220240178491
|
07/02/2024
|
POONAM DEVI
|
3504003WL026691
|
POONAM DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670693
|
|
Mrs. POONAM DEVI W/O- RAMESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DASHOLI
|
UT-04-003-001-001/220
(DEVALDHAR)
|
3504003000NRG24070220240178493
|
07/02/2024
|
Kuldeep
|
3504003WL026691
|
Kuldeep
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670715
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASHOLI
|
UT-04-003-014-001/1788
(IRANI)
|
3504003000NRG24070220240178496
|
07/02/2024
|
KHAGOTI DEVI
|
3504003WL026692
|
KHAGOTI DEVI
|
00089
|
CBIN0284084
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670702
|
|
Mrs. KHAGOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DASHOLI
|
UT-04-003-040-002/5232
(KAUNJ POTHANI)
|
3504003000NRG24070220240178575
|
07/02/2024
|
MOHAN LAL
|
3504003WL026704
|
MOHAN LAL
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670701
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DASHOLI
|
UT-04-003-040-002/5232
(KAUNJ POTHANI)
|
3504003000NRG24070220240178576
|
07/02/2024
|
YASHODA DEVI
|
3504003WL026704
|
YASHODA DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670627
|
|
Mrs. JASODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DASHOLI
|
UT-04-003-057-002/6754
(NAIL KUDAV)
|
3504003000NRG24070220240178852
|
07/02/2024
|
PAVITRA DEVI
|
3504003WL026740
|
PAVITRA DEVI
|
00089
|
CBIN0284084
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670652
|
|
Mrs. PAVITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DASHOLI
|
UT-04-003-057-002/6774
(NAIL KUDAV)
|
3504003000NRG24070220240178853
|
07/02/2024
|
PARLADI DEVI
|
3504003WL026740
|
PARLADI DEVI
|
00089
|
CBIN0284084
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670688
|
|
Mrs. PRAHLADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DASHOLI
|
UT-04-003-057-002/6803
(NAIL KUDAV)
|
3504003000NRG24070220240178855
|
07/02/2024
|
NANDI DEVI
|
3504003WL026740
|
NANDI DEVI
|
00089
|
CBIN0284084
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670683
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DASHOLI
|
UT-04-003-057-002/6804
(NAIL KUDAV)
|
3504003000NRG24070220240178856
|
07/02/2024
|
SUNITA DEVI
|
3504003WL026740
|
SUNITA DEVI
|
00089
|
CBIN0284084
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670672
|
|
SUNEETA
|
IDBI BANK(607095)
|
|
28
|
DASHOLI
|
UT-04-003-057-002/6810
(NAIL KUDAV)
|
3504003000NRG24070220240178858
|
07/02/2024
|
PRIYANKA DEVI
|
3504003WL026740
|
PRIYANKA DEVI
|
00089
|
CBIN0284084
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670686
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DASHOLI
|
UT-04-003-057-002/6876
(NAIL KUDAV)
|
3504003000NRG24070220240178863
|
07/02/2024
|
BISAMA DEVI
|
3504003WL026740
|
BISAMA DEVI
|
00089
|
CBIN0284084
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670669
|
|
Mrs. BISHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DASHOLI
|
UT-04-003-057-002/6893
(NAIL KUDAV)
|
3504003000NRG24070220240178865
|
07/02/2024
|
KAMALA DEVI
|
3504003WL026740
|
KAMALA DEVI
|
00089
|
CBIN0284084
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670689
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DASHOLI
|
UT-04-003-057-002/9257
(NAIL KUDAV)
|
3504003000NRG24070220240178867
|
07/02/2024
|
SUNEETA DEVI
|
3504003WL026740
|
SUNEETA DEVI
|
00089
|
CBIN0284084
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670671
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DASHOLI
|
UT-04-003-057-002/9358
(NAIL KUDAV)
|
3504003000NRG24070220240178876
|
07/02/2024
|
MONA DEVI
|
3504003WL026740
|
MONA DEVI
|
00089
|
CBIN0284084
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670684
|
|
Mrs. MONA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DASHOLI
|
UT-04-003-057-002/9360
(NAIL KUDAV)
|
3504003000NRG24070220240178877
|
07/02/2024
|
PITAMBARI DEVI
|
3504003WL026740
|
PITAMBARI DEVI
|
00089
|
CBIN0284084
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670685
|
|
Mrs. PITAMBARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DASHOLI
|
UT-04-003-057-002/9372
(NAIL KUDAV)
|
3504003000NRG24070220240178879
|
07/02/2024
|
USHA DEVI
|
3504003WL026740
|
USHA DEVI
|
00089
|
CBIN0284084
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670665
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DASHOLI
|
UT-04-003-057-002/9391
(NAIL KUDAV)
|
3504003000NRG24070220240178881
|
07/02/2024
|
BALVEER SINGH
|
3504003WL026740
|
BALVEER SINGH
|
00089
|
CBIN0284084
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670697
|
|
Mr. BALBEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DASHOLI
|
UT-04-003-057-002/9391
(NAIL KUDAV)
|
3504003000NRG24070220240178880
|
07/02/2024
|
SANGEETA DEVI
|
3504003WL026740
|
SANGEETA DEVI
|
00089
|
CBIN0284084
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670696
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
37
|
DASHOLI
|
UT-04-003-014-001/1777
(IRANI)
|
3504003000NRG24070220240178513
|
07/02/2024
|
SABAR SINGH
|
3504003WL026698
|
SABAR SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670709
|
|
SABAR SINGH
|
BANK OF BARODA(606985)
|
|
38
|
DASHOLI
|
UT-04-003-014-001/9285
(IRANI)
|
3504003000NRG24070220240178484
|
07/02/2024
|
SHUKRI DEVI
|
3504003WL026687
|
SHUKRI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670641
|
|
SHUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DASHOLI
|
UT-04-003-017-001/2159
(ROPA)
|
3504003000NRG24070220240178789
|
07/02/2024
|
DIWAN SINGH
|
3504003WL026726
|
DIWAN SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670614
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DASHOLI
|
UT-04-003-017-001/94446
(ROPA)
|
3504003000NRG24070220240178794
|
07/02/2024
|
Maheshwari Devi
|
3504003WL026726
|
Maheshwari Devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670662
|
|
MAHESHWARIDEVIWOHARAMALSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-017-002/2239
(ROPA)
|
3504003000NRG24070220240178587
|
07/02/2024
|
SOBAT SINGH
|
3504003WL026707
|
SOBAT SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670661
|
|
SOBATSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-017-002/94485
(ROPA)
|
3504003000NRG24070220240178590
|
07/02/2024
|
MAGALA DEVI
|
3504003WL026707
|
MAGALA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670650
|
|
MAGALADEVIWOGULABUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-021-001/42537
(MASO)
|
3504003000NRG24070220240178163
|
07/02/2024
|
PUSPA DEVI
|
3504003WL026645
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670611
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-021-001/42568
(MASO)
|
3504003000NRG24070220240178169
|
07/02/2024
|
KAMLESH SINGH
|
3504003WL026645
|
KAMLESH SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670613
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-040-002/5109
(KAUNJ POTHANI)
|
3504003000NRG24070220240178572
|
07/02/2024
|
asha devi
|
3504003WL026704
|
asha devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670703
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
46
|
DASHOLI
|
UT-04-003-014-001/1709
(IRANI)
|
3504003000NRG24070220240178485
|
07/02/2024
|
JAMUNA DEVI
|
3504003WL026688
|
JAMUNA DEVI
|
00176
|
IDIB000G607
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670738
|
|
Mrs. JAMUNA DEVI
|
INDIAN BANK(607105)
|
|
47
|
DASHOLI
|
UT-04-003-014-001/1752
(IRANI)
|
3504003000NRG24070220240178481
|
07/02/2024
|
RAMA DEVI
|
3504003WL026685
|
RAMA DEVI
|
00176
|
IDIB000G607
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670747
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DASHOLI
|
UT-04-003-014-001/9280
(IRANI)
|
3504003000NRG24070220240178476
|
07/02/2024
|
SHARDA DEVI
|
3504003WL026683
|
SHARDA DEVI
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670739
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
49
|
DASHOLI
|
UT-04-003-014-001/9322
(IRANI)
|
3504003000NRG24070220240178515
|
07/02/2024
|
Yashoda Devi
|
3504003WL026698
|
Yashoda Devi
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670752
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DASHOLI
|
UT-04-003-014-001/9576
(IRANI)
|
3504003000NRG24070220240178479
|
07/02/2024
|
JASOTI DEVI
|
3504003WL026684
|
JASOTI DEVI
|
00176
|
IDIB000G607
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670750
|
|
ASHOTI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
DASHOLI
|
UT-04-003-057-002/6863
(NAIL KUDAV)
|
3504003000NRG24070220240178841
|
07/02/2024
|
SUSHILA DEVI
|
3504003WL026738
|
SUSHILA DEVI
|
00176
|
IDIB000G607
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670737
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
52
|
DASHOLI
|
UT-04-003-014-001/1729
(IRANI)
|
3504003000NRG24070220240178472
|
07/02/2024
|
MAAN SINGH
|
3504003WL026682
|
MAAN SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670713
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASHOLI
|
UT-04-003-014-001/9281
(IRANI)
|
3504003000NRG24070220240178483
|
07/02/2024
|
JANKI DEVI
|
3504003WL026686
|
JANKI DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670724
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DASHOLI
|
UT-04-003-015-001/1344534697
(TEDA KHANSAL)
|
3504003000NRG24070220240178173
|
07/02/2024
|
LALITA DEVI
|
3504003WL026646
|
LALITA DEVI
|
00354
|
PUNB0408300
|
690
|
690
|
Rejected
|
25/03/2024
|
|
2146670723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DASHOLI
|
UT-04-003-041-001/5231
(DEWAR KHADORA)
|
3504003000NRG24070220240178365
|
07/02/2024
|
ASHA DEVI
|
3504003WL026673
|
ASHA DEVI
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670644
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DASHOLI
|
UT-04-003-041-001/9400
(DEWAR KHADORA)
|
3504003000NRG24070220240178370
|
07/02/2024
|
NAND LAL
|
3504003WL026673
|
NAND LAL
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670623
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DASHOLI
|
UT-04-003-057-002/9268
(NAIL KUDAV)
|
3504003000NRG24070220240178870
|
07/02/2024
|
GOPENDERA SINGH
|
3504003WL026740
|
GOPENDERA SINGH
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670620
|
|
GOPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DASHOLI
|
UT-04-003-057-002/9366
(NAIL KUDAV)
|
3504003000NRG24070220240178878
|
07/02/2024
|
GODAMBARI DEVI
|
3504003WL026740
|
GODAMBARI DEVI
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670698
|
|
GODAMBARI DEVI AND RAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-014-001/1729
(IRANI)
|
3504003000NRG24070220240178471
|
07/02/2024
|
RAJEE DEVI
|
3504003WL026682
|
RAJEE DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670629
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-014-001/1763
(IRANI)
|
3504003000NRG24070220240178473
|
07/02/2024
|
BHAWAN SINGH
|
3504003WL026682
|
BHAWAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670694
|
|
MR BHWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-014-001/1788
(IRANI)
|
3504003000NRG24070220240178497
|
07/02/2024
|
RANJEET SINGH
|
3504003WL026692
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670656
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DASHOLI
|
UT-04-003-029-001/9194
(PILANG)
|
3504003000NRG24070220240178808
|
07/02/2024
|
KURWANI DEVI
|
3504003WL026733
|
KURWANI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670704
|
|
MRS KURBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-029-001/9196
(PILANG)
|
3504003000NRG24070220240178126
|
07/02/2024
|
MOHAN LAL
|
3504003WL026642
|
MOHAN LAL
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670624
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-029-001/9196
(PILANG)
|
3504003000NRG24070220240178127
|
07/02/2024
|
MOHAN LAL
|
3504003WL026642
|
MOHAN LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670625
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-029-001/9200
(PILANG)
|
3504003000NRG24070220240178139
|
07/02/2024
|
kishori lal
|
3504003WL026643
|
kishori lal
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146670633
|
|
RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-029-001/9216
(PILANG)
|
3504003000NRG24070220240178810
|
07/02/2024
|
MOHIT KUMAR
|
3504003WL026733
|
MOHIT KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670721
|
|
MOHITKUMARSOPREMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-029-001/9216
(PILANG)
|
3504003000NRG24070220240178809
|
07/02/2024
|
PREM LAL
|
3504003WL026733
|
PREM LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670682
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-029-001/9225
(PILANG)
|
3504003000NRG24070220240178128
|
07/02/2024
|
DINESH SINGH
|
3504003WL026642
|
DINESH SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670616
|
|
DINESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
DASHOLI
|
UT-04-003-029-001/9225
(PILANG)
|
3504003000NRG24070220240178129
|
07/02/2024
|
DINESH SINGH
|
3504003WL026642
|
DINESH SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670617
|
|
DINESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DASHOLI
|
UT-04-003-029-001/9297
(PILANG)
|
3504003000NRG24070220240178811
|
07/02/2024
|
neetu
|
3504003WL026733
|
neetu
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670649
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-029-001/9306
(PILANG)
|
3504003000NRG24070220240178130
|
07/02/2024
|
Jeet singh
|
3504003WL026642
|
Jeet singh
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670621
|
|
JEET SINGH BARATHAWA
|
CANARA BANK(508532)
|
|
72
|
DASHOLI
|
UT-04-003-029-001/9306
(PILANG)
|
3504003000NRG24070220240178131
|
07/02/2024
|
Jeet singh
|
3504003WL026642
|
Jeet singh
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670622
|
|
JEET SINGH BARATHAWA
|
CANARA BANK(508532)
|
|
73
|
DASHOLI
|
UT-04-003-029-001/9537
(PILANG)
|
3504003000NRG24070220240178812
|
07/02/2024
|
ASADU LAL
|
3504003WL026733
|
ASADU LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670640
|
|
MR ASHADU LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-029-001/9537
(PILANG)
|
3504003000NRG24070220240178813
|
07/02/2024
|
CHANDRI DEVI
|
3504003WL026733
|
CHANDRI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2146670657
|
A/c Blocked or Frozen
|
|
|
|
75
|
DASHOLI
|
UT-04-003-029-002/3451
(PILANG)
|
3504003000NRG24070220240178132
|
07/02/2024
|
SUKERI DEVI
|
3504003WL026642
|
SUKERI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670618
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-029-002/3451
(PILANG)
|
3504003000NRG24070220240178133
|
07/02/2024
|
SUKERI DEVI
|
3504003WL026642
|
SUKERI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670619
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-029-002/3515
(PILANG)
|
3504003000NRG24070220240178816
|
07/02/2024
|
rajendra lal
|
3504003WL026733
|
rajendra lal
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670653
|
|
RAJENDRALALSOJAYPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DASHOLI
|
UT-04-003-029-002/3515
(PILANG)
|
3504003000NRG24070220240178815
|
07/02/2024
|
uma devi
|
3504003WL026733
|
uma devi
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670648
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-029-004/9263
(PILANG)
|
3504003000NRG24070220240178134
|
07/02/2024
|
ganesh singh
|
3504003WL026642
|
ganesh singh
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670711
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-029-004/9263
(PILANG)
|
3504003000NRG24070220240178135
|
07/02/2024
|
ganesh singh
|
3504003WL026642
|
ganesh singh
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670712
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-029-004/9342
(PILANG)
|
3504003000NRG24070220240178138
|
07/02/2024
|
SISHUPAL LAL
|
3504003WL026642
|
SISHUPAL LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670691
|
|
MR SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-037-001/4726
(BAULA)
|
3504003000NRG24070220240178520
|
07/02/2024
|
RAJENDRA SINGH
|
3504003WL026700
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670695
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-037-001/4726
(BAULA)
|
3504003000NRG24070220240178521
|
07/02/2024
|
REKHA DEVI
|
3504003WL026700
|
REKHA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670717
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-069-001/10041
(KHENURI)
|
3504003000NRG24070220240178581
|
07/02/2024
|
JAGDISH SINGH
|
3504003WL026706
|
JAGDISH SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670722
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-069-001/8669
(KHENURI)
|
3504003000NRG24070220240178583
|
07/02/2024
|
JASODA DEVI
|
3504003WL026706
|
JASODA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670601
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-069-001/9988
(KHENURI)
|
3504003000NRG24070220240178584
|
07/02/2024
|
PRAMENDRA SINGH
|
3504003WL026706
|
PRAMENDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670632
|
|
MR PRAMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
87
|
DASHOLI
|
UT-04-003-001-001/9181
(DEVALDHAR)
|
3504003000NRG24070220240178499
|
07/02/2024
|
NARENDRA LAL
|
3504003WL026693
|
NARENDRA LAL
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146670636
|
|
Mr. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DASHOLI
|
UT-04-003-001-001/9181
(DEVALDHAR)
|
3504003000NRG24070220240178500
|
07/02/2024
|
VINEETA
|
3504003WL026693
|
VINEETA
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146670637
|
|
Mrs. VINITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DASHOLI
|
UT-04-003-001-001/9290
(DEVALDHAR)
|
3504003000NRG24070220240178501
|
07/02/2024
|
RUKMANI DEVI
|
3504003WL026693
|
RUKMANI DEVI
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146670700
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG24070220240178502
|
07/02/2024
|
RAGHUVEER LAL
|
3504003WL026693
|
RAGHUVEER LAL
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146670647
|
|
MR RAGHUVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-005-001/9458
(BAMIYALA)
|
3504003000NRG24070220240178519
|
07/02/2024
|
HARISH SINGH
|
3504003WL026699
|
HARISH SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670594
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-015-001/1908
(TEDA KHANSAL)
|
3504003000NRG24070220240178176
|
07/02/2024
|
VIKRAM SINGH
|
3504003WL026646
|
VIKRAM SINGH
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670615
|
|
MR VIKRAM SNGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-041-001/5307
(DEWAR KHADORA)
|
3504003000NRG24070220240178366
|
07/02/2024
|
Deepak Singh Kathait
|
3504003WL026673
|
Deepak Singh Kathait
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670718
|
|
Mr. DEEPAK KATHAIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DASHOLI
|
UT-04-003-048-003/6034
(KUNJO MAIKOT)
|
3504003000NRG24060220240177606
|
07/02/2024
|
KAMAL LAL
|
3504003WL026561
|
KAMAL LAL
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670642
|
|
KAMAL LAL SO MR TAGDU LAL
|
BANK OF INDIA(508505)
|
|
95
|
DASHOLI
|
UT-04-003-048-003/6055
(KUNJO MAIKOT)
|
3504003000NRG24060220240177608
|
07/02/2024
|
PYARI DEVI
|
3504003WL026561
|
PYARI DEVI
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670727
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-048-003/6207
(KUNJO MAIKOT)
|
3504003000NRG24060220240177612
|
07/02/2024
|
VIJAY LAL
|
3504003WL026561
|
VIJAY LAL
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670728
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-048-003/6347
(KUNJO MAIKOT)
|
3504003000NRG24060220240177614
|
07/02/2024
|
ANJU DEVI
|
3504003WL026561
|
ANJU DEVI
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670716
|
|
MISS PAYAL UNG ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-057-002/6807
(NAIL KUDAV)
|
3504003000NRG24070220240178857
|
07/02/2024
|
DINESH RAWAT
|
3504003WL026740
|
DINESH RAWAT
|
00415
|
SBIN0003291
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670631
|
|
DINESH SINGH RAWAT
|
IDBI BANK(607095)
|
|
99
|
DASHOLI
|
UT-04-003-057-002/6866
(NAIL KUDAV)
|
3504003000NRG24070220240178842
|
07/02/2024
|
RANJANA DEVI
|
3504003WL026738
|
RANJANA DEVI
|
00415
|
SBIN0003291
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670710
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
100
|
DASHOLI
|
UT-04-003-021-001/2350
(MASO)
|
3504003000NRG24070220240178144
|
07/02/2024
|
SAROJANI DEVI
|
3504003WL026645
|
SAROJANI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670608
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-021-001/2352
(MASO)
|
3504003000NRG24070220240178145
|
07/02/2024
|
MADHO SINGH
|
3504003WL026645
|
MADHO SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670645
|
|
MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-021-001/2362
(MASO)
|
3504003000NRG24070220240178146
|
07/02/2024
|
GAJPAL
|
3504003WL026645
|
GAJPAL
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670668
|
|
MR GAJAPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-021-001/2369
(MASO)
|
3504003000NRG24070220240178147
|
07/02/2024
|
pankaj singh
|
3504003WL026645
|
pankaj singh
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670606
|
|
MR PANKAJ SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-021-001/2399
(MASO)
|
3504003000NRG24070220240178148
|
07/02/2024
|
PUSHPA DEVI
|
3504003WL026645
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670607
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-021-001/2409
(MASO)
|
3504003000NRG24070220240178149
|
07/02/2024
|
purnanand
|
3504003WL026645
|
purnanand
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670630
|
|
PURNA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DASHOLI
|
UT-04-003-021-001/2431
(MASO)
|
3504003000NRG24070220240178150
|
07/02/2024
|
SANTOSH PARSAD
|
3504003WL026645
|
SANTOSH PARSAD
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670610
|
|
SANTOSHPRASADSATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
DASHOLI
|
UT-04-003-021-001/2431
(MASO)
|
3504003000NRG24070220240178151
|
07/02/2024
|
VINITA DEVI
|
3504003WL026645
|
VINITA DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670667
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-021-001/2437
(MASO)
|
3504003000NRG24070220240178152
|
07/02/2024
|
PUSHPA DEVI
|
3504003WL026645
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670654
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-021-001/24418
(MASO)
|
3504003000NRG24070220240178153
|
07/02/2024
|
KAMALA DEVI
|
3504003WL026645
|
KAMALA DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670604
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-021-001/24437
(MASO)
|
3504003000NRG24070220240178154
|
07/02/2024
|
RAHUL SINGH
|
3504003WL026645
|
RAHUL SINGH
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670725
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-021-001/2496
(MASO)
|
3504003000NRG24070220240178155
|
07/02/2024
|
ranjana devi
|
3504003WL026645
|
ranjana devi
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670609
|
|
MR RANJANA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-021-001/2504
(MASO)
|
3504003000NRG24070220240178156
|
07/02/2024
|
ANITA DEVI
|
3504003WL026645
|
ANITA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670628
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-021-001/2513
(MASO)
|
3504003000NRG24070220240178157
|
07/02/2024
|
shashi devi
|
3504003WL026645
|
shashi devi
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670603
|
|
MR SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-021-001/42442
(MASO)
|
3504003000NRG24070220240178158
|
07/02/2024
|
GOMATI DEVI
|
3504003WL026645
|
GOMATI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670605
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-021-001/42497
(MASO)
|
3504003000NRG24070220240178159
|
07/02/2024
|
DEVENDRA LAL
|
3504003WL026645
|
DEVENDRA LAL
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670655
|
|
DEVENDRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DASHOLI
|
UT-04-003-021-001/42523
(MASO)
|
3504003000NRG24070220240178160
|
07/02/2024
|
VIJAY LAL
|
3504003WL026645
|
VIJAY LAL
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670651
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-021-001/42535
(MASO)
|
3504003000NRG24070220240178161
|
07/02/2024
|
ASHA DEVI
|
3504003WL026645
|
ASHA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670626
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-021-001/42535
(MASO)
|
3504003000NRG24070220240178162
|
07/02/2024
|
BIRENDAR SINGH
|
3504003WL026645
|
BIRENDAR SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670674
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-021-001/42540
(MASO)
|
3504003000NRG24070220240178164
|
07/02/2024
|
ARTI DEVI
|
3504003WL026645
|
ARTI DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670699
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-021-001/42547
(MASO)
|
3504003000NRG24070220240178166
|
07/02/2024
|
MAHESHWARI DEVI
|
3504003WL026645
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670678
|
|
MRS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-021-001/42547
(MASO)
|
3504003000NRG24070220240178165
|
07/02/2024
|
YOGENDAR SINGH
|
3504003WL026645
|
YOGENDAR SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670602
|
|
MR YOGENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-021-001/42555
(MASO)
|
3504003000NRG24070220240178167
|
07/02/2024
|
NANDA DEVI
|
3504003WL026645
|
NANDA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670675
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-021-001/42568
(MASO)
|
3504003000NRG24070220240178168
|
07/02/2024
|
SANTOSHI
|
3504003WL026645
|
SANTOSHI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670677
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-021-001/42569
(MASO)
|
3504003000NRG24070220240178170
|
07/02/2024
|
POOJA DEVI
|
3504003WL026645
|
POOJA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670646
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-021-001/42594
(MASO)
|
3504003000NRG24070220240178171
|
07/02/2024
|
MAMTA DEVI
|
3504003WL026645
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670707
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-021-002/2426
(MASO)
|
3504003000NRG24070220240178172
|
07/02/2024
|
SEETA DEVI
|
3504003WL026645
|
SEETA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670635
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
127
|
DASHOLI
|
UT-04-003-001-001/9328
(DEVALDHAR)
|
3504003000NRG24070220240178494
|
07/02/2024
|
SONAM DEVI
|
3504003WL026691
|
SONAM DEVI
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670720
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-029-004/9341
(PILANG)
|
3504003000NRG24070220240178136
|
07/02/2024
|
GAJENDRA LAL
|
3504003WL026642
|
GAJENDRA LAL
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670638
|
|
MR GAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-029-004/9341
(PILANG)
|
3504003000NRG24070220240178137
|
07/02/2024
|
GAJENDRA LAL
|
3504003WL026642
|
GAJENDRA LAL
|
00415
|
SBIN0012226
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670639
|
|
MR GAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-041-001/5433
(DEWAR KHADORA)
|
3504003000NRG24070220240178368
|
07/02/2024
|
ARVIND
|
3504003WL026673
|
ARVIND
|
00415
|
SBIN0012226
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670714
|
|
MRS ARVIND ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
131
|
DASHOLI
|
UT-04-003-057-002/9339
(NAIL KUDAV)
|
3504003000NRG24070220240178874
|
07/02/2024
|
VIJAY SINGH
|
3504003WL026740
|
VIJAY SINGH
|
00415
|
SBIN0051143
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670753
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
132
|
DASHOLI
|
UT-04-003-048-003/6052
(KUNJO MAIKOT)
|
3504003000NRG24060220240177607
|
07/02/2024
|
SURESHI DEVI
|
3504003WL026561
|
SURESHI DEVI
|
00468
|
UBIN0560235
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670578
|
|
SURESHI DEVI WO SH CHHOTIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
133
|
DASHOLI
|
UT-04-003-001-001/184
(DEVALDHAR)
|
3504003000NRG24070220240178498
|
07/02/2024
|
GABARU LAL
|
3504003WL026693
|
GABARU LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146670736
|
|
Mr. GAVARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DASHOLI
|
UT-04-003-001-001/197
(DEVALDHAR)
|
3504003000NRG24070220240178490
|
07/02/2024
|
SANTA DEVI
|
3504003WL026691
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670734
|
|
Mrs. SHANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
DASHOLI
|
UT-04-003-001-001/220
(DEVALDHAR)
|
3504003000NRG24070220240178492
|
07/02/2024
|
RUKMANI DEVI
|
3504003WL026691
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670735
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DASHOLI
|
UT-04-003-005-001/716
(BAMIYALA)
|
3504003000NRG24070220240178516
|
07/02/2024
|
RAJPAL SINGH
|
3504003WL026699
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670673
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DASHOLI
|
UT-04-003-015-001/1891
(TEDA KHANSAL)
|
3504003000NRG24070220240178174
|
07/02/2024
|
NIMA DEVI
|
3504003WL026646
|
NIMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670733
|
|
NEEMADEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
138
|
DASHOLI
|
UT-04-003-015-001/1908
(TEDA KHANSAL)
|
3504003000NRG24070220240178175
|
07/02/2024
|
DEVKI DEVI
|
3504003WL026646
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670681
|
|
DEVKI NEGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-017-001/2119
(ROPA)
|
3504003000NRG24070220240178787
|
07/02/2024
|
ANAND SINGH
|
3504003WL026726
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670666
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DASHOLI
|
UT-04-003-017-001/2157
(ROPA)
|
3504003000NRG24070220240178788
|
07/02/2024
|
BHAWAN SINGH
|
3504003WL026726
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670676
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DASHOLI
|
UT-04-003-017-001/2293
(ROPA)
|
3504003000NRG24070220240178790
|
07/02/2024
|
SANTOSHI DEVI
|
3504003WL026726
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670754
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DASHOLI
|
UT-04-003-017-001/2336
(ROPA)
|
3504003000NRG24070220240178792
|
07/02/2024
|
DEEPA DEVI
|
3504003WL026726
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670584
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DASHOLI
|
UT-04-003-017-001/2336
(ROPA)
|
3504003000NRG24070220240178791
|
07/02/2024
|
JAGMOHAN SINGH
|
3504003WL026726
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670705
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DASHOLI
|
UT-04-003-017-001/9423
(ROPA)
|
3504003000NRG24070220240178793
|
07/02/2024
|
RAJENDRA SINGH
|
3504003WL026726
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670756
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DASHOLI
|
UT-04-003-017-002/2239
(ROPA)
|
3504003000NRG24070220240178586
|
07/02/2024
|
SHOBHA DEVI
|
3504003WL026707
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670588
|
|
SHOBHADEVIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
146
|
DASHOLI
|
UT-04-003-017-002/2310
(ROPA)
|
3504003000NRG24070220240178588
|
07/02/2024
|
MINA DEVI
|
3504003WL026707
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670583
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DASHOLI
|
UT-04-003-040-002/5109
(KAUNJ POTHANI)
|
3504003000NRG24070220240178571
|
07/02/2024
|
SHIV LAL
|
3504003WL026704
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670634
|
|
SHIV LAL SO SH THEPADU LAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
DASHOLI
|
UT-04-003-040-002/5138
(KAUNJ POTHANI)
|
3504003000NRG24070220240178574
|
07/02/2024
|
BALBER LAL
|
3504003WL026704
|
BALBER LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670732
|
|
Mr. BALBIR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
DASHOLI
|
UT-04-003-040-002/5138
(KAUNJ POTHANI)
|
3504003000NRG24070220240178573
|
07/02/2024
|
NAUMA DEVI
|
3504003WL026704
|
NAUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146670581
|
|
Mr. NAUMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DASHOLI
|
UT-04-003-041-001/5367
(DEWAR KHADORA)
|
3504003000NRG24070220240178367
|
07/02/2024
|
SURAJ KUMAR
|
3504003WL026673
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146670580
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-041-001/9356
(DEWAR KHADORA)
|
3504003000NRG24070220240178369
|
07/02/2024
|
MUNNI DEVI
|
3504003WL026673
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146670726
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DASHOLI
|
UT-04-003-041-001/9463
(DEWAR KHADORA)
|
3504003000NRG24070220240178371
|
07/02/2024
|
RAJBEER SINGH
|
3504003WL026673
|
RAJBEER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670719
|
|
Mr. RAJVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DASHOLI
|
UT-04-003-048-003/6006
(KUNJO MAIKOT)
|
3504003000NRG24060220240177605
|
07/02/2024
|
URMILA DEVI
|
3504003WL026561
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670587
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DASHOLI
|
UT-04-003-048-003/6271
(KUNJO MAIKOT)
|
3504003000NRG24060220240177613
|
07/02/2024
|
RUKHMANI DEVI
|
3504003WL026561
|
RUKHMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670586
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DASHOLI
|
UT-04-003-057-002/6753
(NAIL KUDAV)
|
3504003000NRG24070220240178851
|
07/02/2024
|
DUKKI DEVI
|
3504003WL026740
|
DUKKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670576
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
156
|
DASHOLI
|
UT-04-003-057-002/6779
(NAIL KUDAV)
|
3504003000NRG24070220240178854
|
07/02/2024
|
GEETA DEVI
|
3504003WL026740
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670670
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
157
|
DASHOLI
|
UT-04-003-057-002/6784
(NAIL KUDAV)
|
3504003000NRG24070220240178837
|
07/02/2024
|
GANESHI DEVI
|
3504003WL026738
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670577
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DASHOLI
|
UT-04-003-057-002/6823
(NAIL KUDAV)
|
3504003000NRG24070220240178859
|
07/02/2024
|
gajendra singh
|
3504003WL026740
|
gajendra singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670731
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-057-002/6832
(NAIL KUDAV)
|
3504003000NRG24070220240178860
|
07/02/2024
|
RANJEET SINGH
|
3504003WL026740
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670680
|
|
Mr. RANJEET SINGH S/O CHILAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DASHOLI
|
UT-04-003-057-002/6834
(NAIL KUDAV)
|
3504003000NRG24070220240178861
|
07/02/2024
|
VIJAYA DEVI
|
3504003WL026740
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670758
|
|
MRS VIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-057-002/6848
(NAIL KUDAV)
|
3504003000NRG24070220240178862
|
07/02/2024
|
SEEMA DEVI
|
3504003WL026740
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2146670755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
DASHOLI
|
UT-04-003-057-002/6861
(NAIL KUDAV)
|
3504003000NRG24070220240178839
|
07/02/2024
|
BASANTI DEVI
|
3504003WL026738
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670687
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DASHOLI
|
UT-04-003-057-002/6862
(NAIL KUDAV)
|
3504003000NRG24070220240178840
|
07/02/2024
|
SULOCHANA DEVI
|
3504003WL026738
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146670692
|
|
Mrs. SULOCHANA DEVI W/O SHARAD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
DASHOLI
|
UT-04-003-057-002/6879
(NAIL KUDAV)
|
3504003000NRG24070220240178864
|
07/02/2024
|
MAHESHWARI DEVI
|
3504003WL026740
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670730
|
|
Mrs. MAHESHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DASHOLI
|
UT-04-003-057-002/9256
(NAIL KUDAV)
|
3504003000NRG24070220240178866
|
07/02/2024
|
ANAND SINGH
|
3504003WL026740
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670729
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-057-002/9263
(NAIL KUDAV)
|
3504003000NRG24070220240178868
|
07/02/2024
|
SUSHILA DEVI
|
3504003WL026740
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670706
|
|
Mrs. SUSHILA DEVI W/O BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
DASHOLI
|
UT-04-003-057-002/9265
(NAIL KUDAV)
|
3504003000NRG24070220240178869
|
07/02/2024
|
VIRENDRA SINGH
|
3504003WL026740
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2146670690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
DASHOLI
|
UT-04-003-057-002/9270
(NAIL KUDAV)
|
3504003000NRG24070220240178871
|
07/02/2024
|
SAROJANI DEVI
|
3504003WL026740
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670708
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
DASHOLI
|
UT-04-003-057-002/9284
(NAIL KUDAV)
|
3504003000NRG24070220240178872
|
07/02/2024
|
SUSHILA DEVI
|
3504003WL026740
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670679
|
|
Mrs. SUSHILA DEVI W/O BALBAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
DASHOLI
|
UT-04-003-057-002/9313
(NAIL KUDAV)
|
3504003000NRG24070220240178873
|
07/02/2024
|
SHUKRI DEVI
|
3504003WL026740
|
SHUKRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670590
|
|
SHUKRI DEVI WO SH SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
DASHOLI
|
UT-04-003-057-002/9348
(NAIL KUDAV)
|
3504003000NRG24070220240178875
|
07/02/2024
|
PRADEEP SINGH
|
3504003WL026740
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146670575
|
|
MR PRADEEP CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
172
|
DASHOLI
|
UT-04-003-014-001/1731
(IRANI)
|
3504003000NRG24070220240178505
|
07/02/2024
|
Hemanti Devi
|
3504003WL026695
|
Hemanti Devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670663
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DASHOLI
|
UT-04-003-014-001/1763
(IRANI)
|
3504003000NRG24070220240178474
|
07/02/2024
|
Mangasiri Devi
|
3504003WL026682
|
Mangasiri Devi
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670660
|
|
MANGASIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
174
|
DASHOLI
|
UT-04-003-014-001/1712
(IRANI)
|
3504003000NRG24070220240178488
|
07/02/2024
|
BALWANT SINGH
|
3504003WL026689
|
BALWANT SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670742
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-014-001/1752
(IRANI)
|
3504003000NRG24070220240178480
|
07/02/2024
|
MADHO SINGH
|
3504003WL026685
|
MADHO SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670741
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-014-001/1768
(IRANI)
|
3504003000NRG24070220240178506
|
07/02/2024
|
SHER SINGH
|
3504003WL026696
|
SHER SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670745
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DASHOLI
|
UT-04-003-014-001/1784
(IRANI)
|
3504003000NRG24070220240178495
|
07/02/2024
|
MADHULI DEVI
|
3504003WL026692
|
MADHULI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670749
|
|
MADHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DASHOLI
|
UT-04-003-014-001/1800
(IRANI)
|
3504003000NRG24070220240178477
|
07/02/2024
|
NARENDRA RAM
|
3504003WL026684
|
NARENDRA RAM
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670746
|
|
NARENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DASHOLI
|
UT-04-003-014-001/1832
(IRANI)
|
3504003000NRG24070220240178486
|
07/02/2024
|
PREM SINGH
|
3504003WL026688
|
PREM SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670744
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DASHOLI
|
UT-04-003-014-001/9276
(IRANI)
|
3504003000NRG24070220240178478
|
07/02/2024
|
TULDI DEVI
|
3504003WL026684
|
TULDI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670751
|
|
MAKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-014-001/9280
(IRANI)
|
3504003000NRG24070220240178475
|
07/02/2024
|
DILBAR SINGH
|
3504003WL026683
|
DILBAR SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670740
|
|
DILVAR SINGH
|
IDBI BANK(607095)
|
|
182
|
DASHOLI
|
UT-04-003-014-001/9281
(IRANI)
|
3504003000NRG24070220240178482
|
07/02/2024
|
AWTAR SINGH
|
3504003WL026686
|
AWTAR SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670743
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DASHOLI
|
UT-04-003-014-001/9283
(IRANI)
|
3504003000NRG24070220240178503
|
07/02/2024
|
VIRENDRA SINGH
|
3504003WL026694
|
VIRENDRA SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146670595
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DASHOLI
|
UT-04-003-014-001/9322
(IRANI)
|
3504003000NRG24070220240178514
|
07/02/2024
|
MAHENDRA SINGH
|
3504003WL026698
|
MAHENDRA SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670748
|
|
Mr. MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256910
|
256910
|
|
|
|
|
|
|
|