|
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-04-003-060-002/7384
(LWANH)
|
3504003000NRG24300320240244731
|
30/03/2024
|
BABITA DEVI
|
3504003WL035947
|
BABITA DEVI
|
00045
|
BARB0GOPESH
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485456
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-003-001/384
(GWAD)
|
3504003000NRG24300320240244260
|
30/03/2024
|
AMARNATH SINGH
|
3504003WL035875
|
AMARNATH SINGH
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485301
|
|
AMARNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/384
(GWAD)
|
3504003000NRG24300320240244259
|
30/03/2024
|
SURMA DEVI
|
3504003WL035875
|
SURMA DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485448
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DASHOLI
|
UT-04-003-003-001/416
(GWAD)
|
3504003000NRG24300320240244261
|
30/03/2024
|
PRAHLAAD SINGH
|
3504003WL035875
|
PRAHLAAD SINGH
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485316
|
|
PRAHALAD SO MR GANGA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-003-001/416
(GWAD)
|
3504003000NRG24300320240244262
|
30/03/2024
|
Santosh Singh
|
3504003WL035875
|
Santosh Singh
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485319
|
|
SANTOSH SINGH
|
AXIS BANK(607153)
|
|
6
|
DASHOLI
|
UT-04-003-003-001/455
(GWAD)
|
3504003000NRG24300320240244263
|
30/03/2024
|
PRADEEP SINGH
|
3504003WL035875
|
PRADEEP SINGH
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485304
|
|
PRADEEP SINGH S/O MR UDAY SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-003-001/541
(GWAD)
|
3504003000NRG24300320240243787
|
30/03/2024
|
ASHA DEVI
|
3504003WL035769
|
ASHA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485300
|
|
ASHA DEVI W/O DINESH LAL
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-003-001/544
(GWAD)
|
3504003000NRG24300320240244266
|
30/03/2024
|
narendra singh
|
3504003WL035875
|
narendra singh
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485446
|
|
NARENDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DASHOLI
|
UT-04-003-003-001/553
(GWAD)
|
3504003000NRG24300320240243788
|
30/03/2024
|
JYOTI DEVI
|
3504003WL035769
|
JYOTI DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485299
|
|
JYOTI DEVI W/O SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-003-001/642
(GWAD)
|
3504003000NRG24300320240243789
|
30/03/2024
|
JAIDEEP SINGH
|
3504003WL035770
|
JAIDEEP SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485293
|
|
JAYDEEP SINGH S/O GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-010-001/1224
(KATHOR)
|
3504003000NRG24300320240243913
|
30/03/2024
|
VIMLA DEVI
|
3504003WL035803
|
VIMLA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485298
|
|
VIMLA DEVI W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-010-001/1230
(KATHOR)
|
3504003000NRG24300320240243915
|
30/03/2024
|
GANPAT LAL
|
3504003WL035803
|
GANPAT LAL
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485294
|
|
GANPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DASHOLI
|
UT-04-003-010-001/1230
(KATHOR)
|
3504003000NRG24300320240243914
|
30/03/2024
|
PUSHPA DEVI
|
3504003WL035803
|
PUSHPA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485297
|
|
PUSHPA DEVI W/O GANPAT LAL
|
BANK OF INDIA(508505)
|
|
14
|
DASHOLI
|
UT-04-003-010-001/1245
(KATHOR)
|
3504003000NRG24300320240243916
|
30/03/2024
|
DHARM SINGH
|
3504003WL035803
|
DHARM SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485296
|
|
DHARAM SINGH S/O FAKEER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DASHOLI
|
UT-04-003-010-001/9175
(KATHOR)
|
3504003000NRG24300320240243917
|
30/03/2024
|
DULAP SINGH
|
3504003WL035803
|
DULAP SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485295
|
|
DULAB SINGH S/O NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-041-001/5289
(DEWAR KHADORA)
|
3504003000NRG24300320240244752
|
30/03/2024
|
Anil Kumar
|
3504003WL035952
|
Anil Kumar
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485302
|
|
ANIL KUMAR SO MR NAND LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-036-001/4626
(MAJHOTHI)
|
3504003000NRG24300320240243264
|
30/03/2024
|
HARI SINGH
|
3504003WL035635
|
HARI SINGH
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485340
|
|
HARI SINGH
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-036-002/9655
(MAJHOTHI)
|
3504003000NRG24300320240243267
|
30/03/2024
|
SHARITA DEVI
|
3504003WL035635
|
SHARITA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485353
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-041-001/9310
(DEWAR KHADORA)
|
3504003000NRG24300320240244758
|
30/03/2024
|
SANJAY LAL
|
3504003WL035952
|
SANJAY LAL
|
00078
|
CNRB0018658
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3112485327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DASHOLI
|
UT-04-003-049-001/6652
(CHCHINKA)
|
3504003000NRG24300320240243414
|
30/03/2024
|
BEENA DEVI
|
3504003WL035691
|
BEENA DEVI
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485334
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-001-001/123
(DEVALDHAR)
|
3504003000NRG24300320240244763
|
30/03/2024
|
DEVESHWARI DEVI
|
3504003WL035953
|
DEVESHWARI DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485365
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DASHOLI
|
UT-04-003-001-001/123
(DEVALDHAR)
|
3504003000NRG24300320240244762
|
30/03/2024
|
SURENDRA SINGH
|
3504003WL035953
|
SURENDRA SINGH
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485366
|
|
Mr. SURENDRA SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DASHOLI
|
UT-04-003-001-001/205
(DEVALDHAR)
|
3504003000NRG24300320240244765
|
30/03/2024
|
ANSUYA LAL
|
3504003WL035953
|
ANSUYA LAL
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485368
|
|
Mr. ANUSUYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DASHOLI
|
UT-04-003-001-001/9270
(DEVALDHAR)
|
3504003000NRG24300320240244766
|
30/03/2024
|
SUNITA DEVI
|
3504003WL035953
|
SUNITA DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485364
|
|
SUNITADEVIWVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-001-001/9310
(DEVALDHAR)
|
3504003000NRG24300320240244767
|
30/03/2024
|
VIKRAM SINGH
|
3504003WL035953
|
VIKRAM SINGH
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485373
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-032-001/134349
(BACHER)
|
3504003000NRG24300320240243387
|
30/03/2024
|
VISHESWARI DEVI
|
3504003WL035689
|
VISHESWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485335
|
|
VISESHWARI DEVI
|
CANARA BANK(508532)
|
|
27
|
DASHOLI
|
UT-04-003-032-001/134386
(BACHER)
|
3504003000NRG24300320240243388
|
30/03/2024
|
SANDEEP LAP
|
3504003WL035689
|
SANDEEP LAP
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485333
|
|
MR SANDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-032-001/134397
(BACHER)
|
3504003000NRG24300320240243389
|
30/03/2024
|
SAKUNTALA DEVI
|
3504003WL035689
|
SAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485336
|
|
SHAKUNTALADEVIWOPADAMENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-032-001/134451
(BACHER)
|
3504003000NRG24300320240243393
|
30/03/2024
|
MANISHA DEVI
|
3504003WL035689
|
MANISHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485348
|
|
MANISHADEVIWODHEERAJ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-032-001/3859
(BACHER)
|
3504003000NRG24300320240243394
|
30/03/2024
|
ANITA DEVI
|
3504003WL035689
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485341
|
|
ANEETADEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-032-001/3897
(BACHER)
|
3504003000NRG24300320240243395
|
30/03/2024
|
RAM SINGH
|
3504003WL035689
|
RAM SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485332
|
|
RAMSINGHSOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-032-001/3967
(BACHER)
|
3504003000NRG24300320240243396
|
30/03/2024
|
AAKASH
|
3504003WL035689
|
AAKASH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485347
|
|
AAKASHSOJAILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-032-001/9490
(BACHER)
|
3504003000NRG24300320240243399
|
30/03/2024
|
BHARAT SINGH
|
3504003WL035689
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485331
|
|
BHAGATSINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-032-001/9498
(BACHER)
|
3504003000NRG24300320240243400
|
30/03/2024
|
BINA DEVI
|
3504003WL035689
|
BINA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485337
|
|
BEENADEVIWOPADAMENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-068-001/8363
(CHATULI KIRULI)
|
3504003000NRG24300320240244117
|
30/03/2024
|
GAANU LAL
|
3504003WL035849
|
GAANU LAL
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485357
|
|
GAINULALSOSAUNIYALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-068-001/8601
(CHATULI KIRULI)
|
3504003000NRG24300320240244173
|
30/03/2024
|
MANISH KUMAR
|
3504003WL035857
|
MANISH KUMAR
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485361
|
|
MANISHKUMARSODAYALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-068-002/8533
(CHATULI KIRULI)
|
3504003000NRG24300320240244127
|
30/03/2024
|
Prakash Lal
|
3504003WL035849
|
Prakash Lal
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485344
|
|
PRAKASH CHANDRA SO BALAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
38
|
DASHOLI
|
UT-04-003-041-001/5246
(DEWAR KHADORA)
|
3504003000NRG24300320240244751
|
30/03/2024
|
LILA LAL
|
3504003WL035952
|
LILA LAL
|
00354
|
PUNB0182610
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485325
|
|
LEELALALSOBALLULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-003-001/544
(GWAD)
|
3504003000NRG24300320240244267
|
30/03/2024
|
JYOTI DEVI
|
3504003WL035875
|
JYOTI DEVI
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485328
|
|
JYOTI DEVI WO NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASHOLI
|
UT-04-003-012-001/9380
(DURMI)
|
3504003000NRG24300320240244746
|
30/03/2024
|
GYAN SINGH
|
3504003WL035950
|
GYAN SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485427
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-036-001/9724
(MAJHOTHI)
|
3504003000NRG24300320240243266
|
30/03/2024
|
Poonam
|
3504003WL035635
|
Poonam
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485430
|
|
POONAM DO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DASHOLI
|
UT-04-003-041-001/9502
(DEWAR KHADORA)
|
3504003000NRG24300320240243421
|
30/03/2024
|
SARITA DEVI PANWAR
|
3504003WL035692
|
SARITA DEVI PANWAR
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485426
|
|
MRS SARITA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-041-001/9544
(DEWAR KHADORA)
|
3504003000NRG24300320240243436
|
30/03/2024
|
ASHA
|
3504003WL035694
|
ASHA
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485419
|
|
ASHA PANWAR D/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DASHOLI
|
UT-04-003-063-002/9467
(SANJI)
|
3504003000NRG24300320240244457
|
30/03/2024
|
YASHWANT SINGH
|
3504003WL035908
|
YASHWANT SINGH
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485408
|
|
YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
45
|
DASHOLI
|
UT-04-003-068-002/8533
(CHATULI KIRULI)
|
3504003000NRG24300320240244128
|
30/03/2024
|
ANITA DEVI
|
3504003WL035849
|
ANITA DEVI
|
00354
|
PUNB0990100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485356
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
46
|
DASHOLI
|
UT-04-003-012-001/1558
(DURMI)
|
3504003000NRG24300320240244744
|
30/03/2024
|
BHARAT SINGH
|
3504003WL035950
|
BHARAT SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485342
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-012-001/1564
(DURMI)
|
3504003000NRG24300320240244745
|
30/03/2024
|
MOHAN SINGH
|
3504003WL035950
|
MOHAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485369
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-035-005/9662
(ROPA SEMDUNGRA)
|
3504003000NRG24300320240243748
|
30/03/2024
|
ASHA DEVI
|
3504003WL035763
|
ASHA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485349
|
|
ASHADEVIWOYOGENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-035-005/9662
(ROPA SEMDUNGRA)
|
3504003000NRG24300320240243747
|
30/03/2024
|
YOGENDRA SINGH
|
3504003WL035763
|
YOGENDRA SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485345
|
|
MR YOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-036-001/4555
(MAJHOTHI)
|
3504003000NRG24300320240243260
|
30/03/2024
|
ANKIT SINGH
|
3504003WL035635
|
ANKIT SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485429
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-036-001/4615
(MAJHOTHI)
|
3504003000NRG24300320240243261
|
30/03/2024
|
SUNITA DEVI
|
3504003WL035635
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485374
|
|
SUNITADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-036-001/4619
(MAJHOTHI)
|
3504003000NRG24300320240243263
|
30/03/2024
|
GEETA DEVI
|
3504003WL035635
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485418
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-036-001/4619
(MAJHOTHI)
|
3504003000NRG24300320240243262
|
30/03/2024
|
RAJVAR SINGH
|
3504003WL035635
|
RAJVAR SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3112485409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DASHOLI
|
UT-04-003-036-001/9724
(MAJHOTHI)
|
3504003000NRG24300320240243265
|
30/03/2024
|
Manoj Singh
|
3504003WL035635
|
Manoj Singh
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485428
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-041-001/9551
(DEWAR KHADORA)
|
3504003000NRG24300320240243437
|
30/03/2024
|
MEENA DEVI
|
3504003WL035694
|
MEENA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485423
|
|
MEENADOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-049-001/6275
(CHCHINKA)
|
3504003000NRG24300320240243402
|
30/03/2024
|
GUDDI DEVI
|
3504003WL035691
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485442
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-049-001/6359
(CHCHINKA)
|
3504003000NRG24300320240243404
|
30/03/2024
|
BABEETA DEVI
|
3504003WL035691
|
BABEETA DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485406
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DASHOLI
|
UT-04-003-049-001/6359
(CHCHINKA)
|
3504003000NRG24300320240243405
|
30/03/2024
|
RAJPAL SINGH
|
3504003WL035691
|
RAJPAL SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485435
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-049-001/6367
(CHCHINKA)
|
3504003000NRG24300320240243406
|
30/03/2024
|
VIJYA DEVI
|
3504003WL035691
|
VIJYA DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485417
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-049-001/6388
(CHCHINKA)
|
3504003000NRG24300320240243407
|
30/03/2024
|
vijaya devi
|
3504003WL035691
|
vijaya devi
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485407
|
|
VIJAYA DEVI JHINKWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DASHOLI
|
UT-04-003-049-001/6389
(CHCHINKA)
|
3504003000NRG24300320240243409
|
30/03/2024
|
LAXMI DEVI
|
3504003WL035691
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485396
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-049-001/6389
(CHCHINKA)
|
3504003000NRG24300320240243408
|
30/03/2024
|
SANJAY SINGH
|
3504003WL035691
|
SANJAY SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485330
|
|
SANJAYUNIYALSOJAYAKRISHNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-049-001/6617
(CHCHINKA)
|
3504003000NRG24300320240243410
|
30/03/2024
|
LAJAWATI DEVI
|
3504003WL035691
|
LAJAWATI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485385
|
|
MRS LAJAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-049-001/6625
(CHCHINKA)
|
3504003000NRG24300320240243411
|
30/03/2024
|
SATESHWARI DEVI
|
3504003WL035691
|
SATESHWARI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485343
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DASHOLI
|
UT-04-003-049-001/6629
(CHCHINKA)
|
3504003000NRG24300320240243412
|
30/03/2024
|
rajendra prasad
|
3504003WL035691
|
rajendra prasad
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485414
|
|
RAJENDRA PRASAD UNIY
|
CANARA BANK(508532)
|
|
66
|
DASHOLI
|
UT-04-003-049-001/6631
(CHCHINKA)
|
3504003000NRG24300320240243413
|
30/03/2024
|
PUSHPA DEVI
|
3504003WL035691
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485389
|
|
PUSHPADEVIWODINESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-063-002/7518
(SANJI)
|
3504003000NRG24300320240244451
|
30/03/2024
|
CHHILKI DEVI
|
3504003WL035908
|
CHHILKI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485387
|
|
MRS CHHILKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-063-002/7618
(SANJI)
|
3504003000NRG24300320240244086
|
30/03/2024
|
GHURA DEVI
|
3504003WL035839
|
GHURA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485384
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-063-002/7714
(SANJI)
|
3504003000NRG24300320240244453
|
30/03/2024
|
GUDDU SINGH
|
3504003WL035908
|
GUDDU SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485326
|
|
GUDDUSINGHSOTHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-063-002/7714
(SANJI)
|
3504003000NRG24300320240244452
|
30/03/2024
|
RAMESHWARI DEVI
|
3504003WL035908
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485386
|
|
RAMESHWARIDEVIWOGUDUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DASHOLI
|
UT-04-003-063-002/9361
(SANJI)
|
3504003000NRG24300320240244455
|
30/03/2024
|
SONAL
|
3504003WL035908
|
SONAL
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485425
|
|
MISS SONAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-063-002/9361
(SANJI)
|
3504003000NRG24300320240244454
|
30/03/2024
|
VIJENDRA SINGH
|
3504003WL035908
|
VIJENDRA SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485424
|
|
VIJENDRASINGHSOGUDUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DASHOLI
|
UT-04-003-063-002/9413
(SANJI)
|
3504003000NRG24300320240244456
|
30/03/2024
|
MAHIPAL SINGH
|
3504003WL035908
|
MAHIPAL SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485400
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-063-006/9442
(SANJI)
|
3504003000NRG24300320240244091
|
30/03/2024
|
MAMTA DEVI
|
3504003WL035839
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485378
|
|
MAMTADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DASHOLI
|
UT-04-003-063-006/9442
(SANJI)
|
3504003000NRG24300320240244090
|
30/03/2024
|
UMED SINGH
|
3504003WL035839
|
UMED SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485401
|
|
UMEDSINGHSOLAKSHMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
76
|
DASHOLI
|
UT-04-003-003-001/642
(GWAD)
|
3504003000NRG24300320240243790
|
30/03/2024
|
Kumai Asha
|
3504003WL035770
|
Kumai Asha
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485416
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-058-001/6913
(SHYUN)
|
3504003000NRG24300320240244655
|
30/03/2024
|
MADAN LAL
|
3504003WL035936
|
MADAN LAL
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485421
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
78
|
DASHOLI
|
UT-04-003-058-001/6921
(SHYUN)
|
3504003000NRG24300320240244657
|
30/03/2024
|
HEEMA DEVI
|
3504003WL035936
|
HEEMA DEVI
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485377
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-058-001/6921
(SHYUN)
|
3504003000NRG24300320240244656
|
30/03/2024
|
SURENDRA LAL
|
3504003WL035936
|
SURENDRA LAL
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485376
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-058-001/9496
(SHYUN)
|
3504003000NRG24300320240244658
|
30/03/2024
|
Pooja
|
3504003WL035936
|
Pooja
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485431
|
|
POOJA D O PREM LAL
|
BANK OF BARODA(606985)
|
|
81
|
DASHOLI
|
UT-04-003-058-002/9539
(SHYUN)
|
3504003000NRG24300320240244659
|
30/03/2024
|
NAND LAL
|
3504003WL035936
|
NAND LAL
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485440
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-060-002/7333
(LWANH)
|
3504003000NRG24300320240244729
|
30/03/2024
|
SATESHWARI DEVI
|
3504003WL035947
|
SATESHWARI DEVI
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485323
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-068-001/8413
(CHATULI KIRULI)
|
3504003000NRG24300320240244119
|
30/03/2024
|
Amrita Devi
|
3504003WL035849
|
Amrita Devi
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485405
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-068-001/8413
(CHATULI KIRULI)
|
3504003000NRG24300320240244118
|
30/03/2024
|
rakesh lal
|
3504003WL035849
|
rakesh lal
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485413
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-068-001/8434
(CHATULI KIRULI)
|
3504003000NRG24300320240244120
|
30/03/2024
|
sureshi devi
|
3504003WL035849
|
sureshi devi
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485412
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-068-001/8437
(CHATULI KIRULI)
|
3504003000NRG24300320240244160
|
30/03/2024
|
ANJANA DEVI
|
3504003WL035857
|
ANJANA DEVI
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485441
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-068-001/8437
(CHATULI KIRULI)
|
3504003000NRG24300320240244159
|
30/03/2024
|
MANOJ KUMAR
|
3504003WL035857
|
MANOJ KUMAR
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485403
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-068-001/8437
(CHATULI KIRULI)
|
3504003000NRG24300320240244158
|
30/03/2024
|
saradi devi
|
3504003WL035857
|
saradi devi
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485390
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-068-001/8438
(CHATULI KIRULI)
|
3504003000NRG24300320240244121
|
30/03/2024
|
guddu lal
|
3504003WL035849
|
guddu lal
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485399
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-068-001/8457
(CHATULI KIRULI)
|
3504003000NRG24300320240244163
|
30/03/2024
|
RAJ DARSHAN
|
3504003WL035857
|
RAJ DARSHAN
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485362
|
|
MR RAJDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-068-001/8457
(CHATULI KIRULI)
|
3504003000NRG24300320240244161
|
30/03/2024
|
rajdarshan
|
3504003WL035857
|
rajdarshan
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485329
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-068-001/8457
(CHATULI KIRULI)
|
3504003000NRG24300320240244162
|
30/03/2024
|
SURJEET SINGH
|
3504003WL035857
|
SURJEET SINGH
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485383
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-068-001/8504
(CHATULI KIRULI)
|
3504003000NRG24300320240244122
|
30/03/2024
|
Sashi devi
|
3504003WL035849
|
Sashi devi
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485379
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-068-001/8511
(CHATULI KIRULI)
|
3504003000NRG24300320240244124
|
30/03/2024
|
suresh lal
|
3504003WL035849
|
suresh lal
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485338
|
|
SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-068-001/8515
(CHATULI KIRULI)
|
3504003000NRG24300320240244164
|
30/03/2024
|
SANTOSH
|
3504003WL035857
|
SANTOSH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485393
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-068-001/8517
(CHATULI KIRULI)
|
3504003000NRG24300320240244167
|
30/03/2024
|
GANGA SINGH
|
3504003WL035857
|
GANGA SINGH
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485360
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-068-001/8517
(CHATULI KIRULI)
|
3504003000NRG24300320240244166
|
30/03/2024
|
JAIDEEP SINGH
|
3504003WL035857
|
JAIDEEP SINGH
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485439
|
|
JAYDEEPSINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
DASHOLI
|
UT-04-003-068-001/8517
(CHATULI KIRULI)
|
3504003000NRG24300320240244165
|
30/03/2024
|
KRISHNA DEVI
|
3504003WL035857
|
KRISHNA DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485391
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-068-001/8522
(CHATULI KIRULI)
|
3504003000NRG24300320240244125
|
30/03/2024
|
PRADEEP KUMAR
|
3504003WL035849
|
PRADEEP KUMAR
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485339
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-068-001/8522
(CHATULI KIRULI)
|
3504003000NRG24300320240244126
|
30/03/2024
|
SUMAN DEVI
|
3504003WL035849
|
SUMAN DEVI
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485410
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-068-001/8601
(CHATULI KIRULI)
|
3504003000NRG24300320240244172
|
30/03/2024
|
DAYAL LAL
|
3504003WL035857
|
DAYAL LAL
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485420
|
|
MR DAYAL LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-068-002/8543
(CHATULI KIRULI)
|
3504003000NRG24300320240244174
|
30/03/2024
|
DEVENDRA SINGH
|
3504003WL035857
|
DEVENDRA SINGH
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485404
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DASHOLI
|
UT-04-003-068-002/8582
(CHATULI KIRULI)
|
3504003000NRG24300320240244175
|
30/03/2024
|
RAVINDRA SINGH
|
3504003WL035857
|
RAVINDRA SINGH
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485438
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
104
|
DASHOLI
|
UT-04-003-060-002/7127
(LWANH)
|
3504003000NRG24300320240244725
|
30/03/2024
|
DEEPA DEVI
|
3504003WL035947
|
DEEPA DEVI
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485437
|
|
DEEPADEVIWOSHISHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
DASHOLI
|
UT-04-003-060-002/7343
(LWANH)
|
3504003000NRG24300320240244730
|
30/03/2024
|
BUDDHI DEVI
|
3504003WL035947
|
BUDDHI DEVI
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485324
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-060-002/7384
(LWANH)
|
3504003000NRG24300320240244732
|
30/03/2024
|
Naresh Singh
|
3504003WL035947
|
Naresh Singh
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485422
|
|
SHRI NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-068-001/8504
(CHATULI KIRULI)
|
3504003000NRG24300320240244123
|
30/03/2024
|
PREM LAL
|
3504003WL035849
|
PREM LAL
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485380
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-068-001/8566
(CHATULI KIRULI)
|
3504003000NRG24300320240244168
|
30/03/2024
|
AMBIKA PHARSWAN
|
3504003WL035857
|
AMBIKA PHARSWAN
|
00415
|
SBIN0011501
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485382
|
|
MRS AMBIKA PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-068-001/8567
(CHATULI KIRULI)
|
3504003000NRG24300320240244169
|
30/03/2024
|
UMMA DEVI
|
3504003WL035857
|
UMMA DEVI
|
00415
|
SBIN0011501
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112485381
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
110
|
DASHOLI
|
UT-04-003-004-001/618
(BANDWARA)
|
3504003000NRG24300320240244772
|
30/03/2024
|
SATENDRA SINGH
|
3504003WL035954
|
SATENDRA SINGH
|
00415
|
SBIN0012226
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485411
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-004-001/717
(BANDWARA)
|
3504003000NRG24300320240244775
|
30/03/2024
|
Harendra singh
|
3504003WL035954
|
Harendra singh
|
00415
|
SBIN0012226
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485398
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-041-001/9361
(DEWAR KHADORA)
|
3504003000NRG24300320240243448
|
30/03/2024
|
Ankita
|
3504003WL035698
|
Ankita
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485433
|
|
ANKITA D/O VIRENDRA SINGH PANWAR
|
IDBI BANK(607095)
|
|
113
|
DASHOLI
|
UT-04-003-041-001/9374
(DEWAR KHADORA)
|
3504003000NRG24300320240243419
|
30/03/2024
|
SUNIL SINGH
|
3504003WL035692
|
SUNIL SINGH
|
00415
|
SBIN0012226
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485395
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DASHOLI
|
UT-04-003-041-001/9476
(DEWAR KHADORA)
|
3504003000NRG24300320240243435
|
30/03/2024
|
DHEERAJ LAL
|
3504003WL035694
|
DHEERAJ LAL
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485375
|
|
DHEERAJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
115
|
DASHOLI
|
UT-04-003-041-001/9562
(DEWAR KHADORA)
|
3504003000NRG24300320240244761
|
30/03/2024
|
Virendra
|
3504003WL035952
|
Virendra
|
00462
|
UCBA0003194
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485432
|
|
VIRENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
116
|
DASHOLI
|
UT-04-003-003-001/455
(GWAD)
|
3504003000NRG24300320240244264
|
30/03/2024
|
DEEPA DEVI
|
3504003WL035875
|
DEEPA DEVI
|
00468
|
UBIN0560235
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3112485454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
DASHOLI
|
UT-04-003-003-001/661
(GWAD)
|
3504003000NRG24300320240244274
|
30/03/2024
|
ANITA DEVI
|
3504003WL035875
|
ANITA DEVI
|
00468
|
UBIN0560235
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485457
|
|
ANITA DO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
DASHOLI
|
UT-04-003-003-001/661
(GWAD)
|
3504003000NRG24300320240244273
|
30/03/2024
|
MANOJ SINGH
|
3504003WL035875
|
MANOJ SINGH
|
00468
|
UBIN0560235
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485453
|
|
MANOJ SINGH BIST
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
119
|
DASHOLI
|
UT-04-003-001-001/205
(DEVALDHAR)
|
3504003000NRG24300320240244764
|
30/03/2024
|
GUDDI DEVI
|
3504003WL035953
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485394
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DASHOLI
|
UT-04-003-004-001/549
(BANDWARA)
|
3504003000NRG24300320240244768
|
30/03/2024
|
BEENA DEVI
|
3504003WL035954
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485436
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DASHOLI
|
UT-04-003-004-001/578
(BANDWARA)
|
3504003000NRG24300320240244769
|
30/03/2024
|
UMA DEVI
|
3504003WL035954
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485315
|
|
Mrs. UMA DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DASHOLI
|
UT-04-003-004-001/613
(BANDWARA)
|
3504003000NRG24300320240244770
|
30/03/2024
|
HARENDRA SINGH
|
3504003WL035954
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485447
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-004-001/615
(BANDWARA)
|
3504003000NRG24300320240244771
|
30/03/2024
|
SAROJANI DEVI
|
3504003WL035954
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485452
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DASHOLI
|
UT-04-003-004-001/702
(BANDWARA)
|
3504003000NRG24300320240244773
|
30/03/2024
|
KALWATI DEVI
|
3504003WL035954
|
KALWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485402
|
|
Ms. KALAWATI DEVI W/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DASHOLI
|
UT-04-003-004-001/716
(BANDWARA)
|
3504003000NRG24300320240244774
|
30/03/2024
|
SAROJANI DEVI
|
3504003WL035954
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485303
|
|
Mrs. SAROJANI DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
DASHOLI
|
UT-04-003-004-001/721
(BANDWARA)
|
3504003000NRG24300320240244776
|
30/03/2024
|
SUSHILA DEVI
|
3504003WL035954
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485321
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DASHOLI
|
UT-04-003-004-001/740
(BANDWARA)
|
3504003000NRG24300320240244777
|
30/03/2024
|
Manisha Devi
|
3504003WL035954
|
Manisha Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485322
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
DASHOLI
|
UT-04-003-004-001/746
(BANDWARA)
|
3504003000NRG24300320240244778
|
30/03/2024
|
SUNITA DEVI
|
3504003WL035954
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485443
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DASHOLI
|
UT-04-003-004-001/747
(BANDWARA)
|
3504003000NRG24300320240244779
|
30/03/2024
|
MONI DEVI
|
3504003WL035954
|
MONI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485359
|
|
Mrs. MONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DASHOLI
|
UT-04-003-004-001/780
(BANDWARA)
|
3504003000NRG24300320240244780
|
30/03/2024
|
MANDODARI DEVI
|
3504003WL035954
|
MANDODARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485355
|
|
Mrs. MANDODARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DASHOLI
|
UT-04-003-004-001/783
(BANDWARA)
|
3504003000NRG24300320240244781
|
30/03/2024
|
REENA DEVI
|
3504003WL035954
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485352
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DASHOLI
|
UT-04-003-004-002/552
(BANDWARA)
|
3504003000NRG24300320240244782
|
30/03/2024
|
DINESH LAL
|
3504003WL035954
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485449
|
|
DINESH LAL
|
UCO BANK(607066)
|
|
133
|
DASHOLI
|
UT-04-003-004-002/552
(BANDWARA)
|
3504003000NRG24300320240244783
|
30/03/2024
|
REKHA DEVI
|
3504003WL035954
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485458
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
DASHOLI
|
UT-04-003-007-001/845
(SIROLI)
|
3504003000NRG24300320240244635
|
30/03/2024
|
ANITA DEVI
|
3504003WL035935
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485451
|
|
Mrs. ANITA DEVI W/O SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
DASHOLI
|
UT-04-003-007-001/863
(SIROLI)
|
3504003000NRG24300320240244636
|
30/03/2024
|
SAREETA DEVI
|
3504003WL035935
|
SAREETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485312
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
DASHOLI
|
UT-04-003-007-001/870
(SIROLI)
|
3504003000NRG24300320240244637
|
30/03/2024
|
TRILOK LAL
|
3504003WL035935
|
TRILOK LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485363
|
|
Mr. TRILOK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DASHOLI
|
UT-04-003-007-001/903
(SIROLI)
|
3504003000NRG24300320240244641
|
30/03/2024
|
MADHU DEVI
|
3504003WL035935
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485308
|
|
Mrs. MADHU DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DASHOLI
|
UT-04-003-007-001/915
(SIROLI)
|
3504003000NRG24300320240244642
|
30/03/2024
|
BHAGAT SINGH
|
3504003WL035935
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485445
|
|
BHAGAT SINGH
|
IDBI BANK(607095)
|
|
139
|
DASHOLI
|
UT-04-003-007-001/963
(SIROLI)
|
3504003000NRG24300320240244643
|
30/03/2024
|
GEEETA DEVI
|
3504003WL035935
|
GEEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485311
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DASHOLI
|
UT-04-003-007-001/967
(SIROLI)
|
3504003000NRG24300320240244644
|
30/03/2024
|
ANITA DEVI
|
3504003WL035935
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485314
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DASHOLI
|
UT-04-003-007-001/9838
(SIROLI)
|
3504003000NRG24300320240244645
|
30/03/2024
|
MAHENDRA SINGH
|
3504003WL035935
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485392
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DASHOLI
|
UT-04-003-007-001/9853
(SIROLI)
|
3504003000NRG24300320240244648
|
30/03/2024
|
MANOJ SINGH
|
3504003WL035935
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485450
|
|
Mr. MANOJ . SINGH S/O DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DASHOLI
|
UT-04-003-007-001/9861
(SIROLI)
|
3504003000NRG24300320240244649
|
30/03/2024
|
SUKESH SINGH
|
3504003WL035935
|
SUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485346
|
|
Mr. SUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DASHOLI
|
UT-04-003-007-001/9867
(SIROLI)
|
3504003000NRG24300320240244650
|
30/03/2024
|
REENA DEVI
|
3504003WL035935
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485358
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DASHOLI
|
UT-04-003-007-001/9873
(SIROLI)
|
3504003000NRG24300320240244651
|
30/03/2024
|
SHIVANI
|
3504003WL035935
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3112485350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
DASHOLI
|
UT-04-003-007-004/909
(SIROLI)
|
3504003000NRG24300320240244653
|
30/03/2024
|
YASHODA DEVI
|
3504003WL035935
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485313
|
|
YASHODA DEVI
|
IDBI BANK(607095)
|
|
147
|
DASHOLI
|
UT-04-003-041-001/5246
(DEWAR KHADORA)
|
3504003000NRG24300320240243415
|
30/03/2024
|
GUDDI DEVI
|
3504003WL035692
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485306
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
DASHOLI
|
UT-04-003-041-001/5271
(DEWAR KHADORA)
|
3504003000NRG24300320240243427
|
30/03/2024
|
DARSHAN LAL
|
3504003WL035694
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485305
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DASHOLI
|
UT-04-003-041-001/5291
(DEWAR KHADORA)
|
3504003000NRG24300320240243441
|
30/03/2024
|
Surendar lal
|
3504003WL035698
|
Surendar lal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485371
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DASHOLI
|
UT-04-003-041-001/5306
(DEWAR KHADORA)
|
3504003000NRG24300320240243416
|
30/03/2024
|
SAMPADA DEVI
|
3504003WL035692
|
SAMPADA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485307
|
|
Mrs. SAMPATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DASHOLI
|
UT-04-003-041-001/5339
(DEWAR KHADORA)
|
3504003000NRG24300320240243428
|
30/03/2024
|
SUSHILA DEVI
|
3504003WL035694
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485372
|
|
Mrs. SUSHILA W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DASHOLI
|
UT-04-003-041-001/5381
(DEWAR KHADORA)
|
3504003000NRG24300320240243444
|
30/03/2024
|
SURENDRA SINGH
|
3504003WL035698
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485370
|
|
SURENDRA SINGH BISHT
|
IDBI BANK(607095)
|
|
153
|
DASHOLI
|
UT-04-003-041-001/5381
(DEWAR KHADORA)
|
3504003000NRG24300320240243445
|
30/03/2024
|
SUSHILA DEVI
|
3504003WL035698
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485444
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DASHOLI
|
UT-04-003-041-001/5431
(DEWAR KHADORA)
|
3504003000NRG24300320240243429
|
30/03/2024
|
MAHABEER SINGH
|
3504003WL035694
|
MAHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485367
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DASHOLI
|
UT-04-003-041-001/9311
(DEWAR KHADORA)
|
3504003000NRG24300320240243417
|
30/03/2024
|
DIKKA DEVI
|
3504003WL035692
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485397
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DASHOLI
|
UT-04-003-041-001/9355
(DEWAR KHADORA)
|
3504003000NRG24300320240243418
|
30/03/2024
|
PRADEEP SINGH
|
3504003WL035692
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485354
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DASHOLI
|
UT-04-003-041-001/9356
(DEWAR KHADORA)
|
3504003000NRG24300320240243430
|
30/03/2024
|
MUNNI DEVI
|
3504003WL035694
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485434
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DASHOLI
|
UT-04-003-041-001/9387
(DEWAR KHADORA)
|
3504003000NRG24300320240243431
|
30/03/2024
|
SOBTI DEVI
|
3504003WL035694
|
SOBTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485388
|
|
SOBATI DEVI W O DHOO
|
BANK OF BARODA(606985)
|
|
159
|
DASHOLI
|
UT-04-003-041-001/9406
(DEWAR KHADORA)
|
3504003000NRG24300320240243432
|
30/03/2024
|
MADHU DEVI
|
3504003WL035694
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485309
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DASHOLI
|
UT-04-003-041-001/9406
(DEWAR KHADORA)
|
3504003000NRG24300320240243433
|
30/03/2024
|
MUKESH SINGH
|
3504003WL035694
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485320
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DASHOLI
|
UT-04-003-041-001/9432
(DEWAR KHADORA)
|
3504003000NRG24300320240243420
|
30/03/2024
|
INDER SINGH
|
3504003WL035692
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485415
|
|
Mr. INDER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DASHOLI
|
UT-04-003-041-001/9457
(DEWAR KHADORA)
|
3504003000NRG24300320240243434
|
30/03/2024
|
GOMATI DEVI
|
3504003WL035694
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485310
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
DASHOLI
|
UT-04-003-041-001/9553
(DEWAR KHADORA)
|
3504003000NRG24300320240243422
|
30/03/2024
|
PREM SINGH
|
3504003WL035692
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485317
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
164
|
DASHOLI
|
UT-04-003-049-001/6296
(CHCHINKA)
|
3504003000NRG24300320240243403
|
30/03/2024
|
MANJU DEVI
|
3504003WL035691
|
MANJU DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485318
|
|
MANJUDEVIWOVIMALPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
165
|
DASHOLI
|
UT-04-003-058-001/6908
(SHYUN)
|
3504003000NRG24300320240244654
|
30/03/2024
|
MOHAN LAL
|
3504003WL035936
|
MOHAN LAL
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485351
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-059-001/7006
(GADIE)
|
3504003000NRG24300320240243478
|
30/03/2024
|
HEERA SINGH
|
3504003WL035705
|
HEERA SINGH
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485462
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-059-001/7006
(GADIE)
|
3504003000NRG24300320240243477
|
30/03/2024
|
SAVITRI DEVI
|
3504003WL035705
|
SAVITRI DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485455
|
|
SARITADEVIWOHEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
168
|
DASHOLI
|
UT-04-003-059-001/7097
(GADIE)
|
3504003000NRG24300320240244784
|
30/03/2024
|
KAMALA DEVI
|
3504003WL035955
|
KAMALA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485459
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DASHOLI
|
UT-04-003-059-001/7105
(GADIE)
|
3504003000NRG24300320240243480
|
30/03/2024
|
MAHESHWARI DEVI
|
3504003WL035705
|
MAHESHWARI DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485460
|
|
PADAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DASHOLI
|
UT-04-003-059-001/7105
(GADIE)
|
3504003000NRG24300320240243479
|
30/03/2024
|
MAHISHWARI DEVI
|
3504003WL035705
|
MAHISHWARI DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485461
|
|
MRS SHANKARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164680
|
164680
|
|
|
|
|
|
|
|