|
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-04-003-014-001/9316
(IRANI)
|
3504003000NRG24060320240213926
|
06/03/2024
|
YASHODA DEVI
|
3504003WL031371
|
YASHODA DEVI
|
00045
|
BARB0GOPESH
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892366
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DASHOLI
|
UT-04-003-014-001/9560
(IRANI)
|
3504003000NRG24060320240213930
|
06/03/2024
|
Pawita Devi
|
3504003WL031373
|
Pawita Devi
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892365
|
|
PAWITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-006-001/830
(TANGSA)
|
3504003000NRG24060320240213853
|
06/03/2024
|
parvendra
|
3504003WL031355
|
parvendra
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892339
|
|
PRAVENDRA SINGH S/O GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-006-001/842
(TANGSA)
|
3504003000NRG24060320240213854
|
06/03/2024
|
DAMYANTI DEVI
|
3504003WL031355
|
DAMYANTI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892376
|
|
DAMYANTI DEVI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-006-001/898
(TANGSA)
|
3504003000NRG24060320240213855
|
06/03/2024
|
DEWESHWARI DEVI
|
3504003WL031355
|
DEWESHWARI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892373
|
|
DEVESHVARI DEVI W/O MR JAYAPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-035-001/4380
(ROPA SEMDUNGRA)
|
3504003000NRG24060320240213910
|
06/03/2024
|
VIJAYA DEVI
|
3504003WL031364
|
VIJAYA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892374
|
|
VUJAY DEVI
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-035-001/4402
(ROPA SEMDUNGRA)
|
3504003000NRG24060320240213912
|
06/03/2024
|
surender singh
|
3504003WL031364
|
surender singh
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892371
|
|
SH SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-036-001/4556
(MAJHOTHI)
|
3504003000NRG24060320240213819
|
06/03/2024
|
NATHU LAL
|
3504003WL031351
|
NATHU LAL
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892370
|
|
NATHI LAL
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-036-001/4561
(MAJHOTHI)
|
3504003000NRG24060320240213822
|
06/03/2024
|
PARWATI DEVI
|
3504003WL031351
|
PARWATI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892372
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-036-001/4571
(MAJHOTHI)
|
3504003000NRG24060320240213823
|
06/03/2024
|
SACHU LAL
|
3504003WL031351
|
SACHU LAL
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892375
|
|
SACHCHU LAL
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-036-001/9602
(MAJHOTHI)
|
3504003000NRG24060320240213832
|
06/03/2024
|
JAY KISHOR LAL
|
3504003WL031351
|
JAY KISHOR LAL
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892377
|
|
KISHAN LAL
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-036-002/9655
(MAJHOTHI)
|
3504003000NRG24060320240213841
|
06/03/2024
|
SHARITA DEVI
|
3504003WL031351
|
SHARITA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892378
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-026-003/2994
(BATGYALA)
|
3504003000NRG24060320240213918
|
06/03/2024
|
GANGA DEVI
|
3504003WL031366
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892306
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-031-003/9402
(SONALA)
|
3504003000NRG24060320240213857
|
06/03/2024
|
THAPA DEVI
|
3504003WL031356
|
THAPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892308
|
|
THAPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-031-003/9439
(SONALA)
|
3504003000NRG24060320240213858
|
06/03/2024
|
MAGI DEVI
|
3504003WL031356
|
MAGI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892309
|
|
BHAGIDEVIWOSURENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-031-003/9495
(SONALA)
|
3504003000NRG24060320240213859
|
06/03/2024
|
KASTURA DEVI
|
3504003WL031356
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892327
|
|
KASTURADEVIWOVIJAYKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-031-003/9495
(SONALA)
|
3504003000NRG24060320240213860
|
06/03/2024
|
VIJAY KUMAR
|
3504003WL031356
|
VIJAY KUMAR
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892326
|
|
VIJAYKUMARSOJITARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-034-001/9195
(SARTOLI)
|
3504003000NRG24060320240213901
|
06/03/2024
|
BEERA DEVI
|
3504003WL031362
|
BEERA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892305
|
|
BEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-034-001/9247
(SARTOLI)
|
3504003000NRG24060320240213863
|
06/03/2024
|
MAHESHWARI DEVI
|
3504003WL031357
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892304
|
|
MAHESHWARIDEVIWOBALVEERS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-034-001/9247
(SARTOLI)
|
3504003000NRG24060320240213862
|
06/03/2024
|
MAHESHWARI DEVI AND BALVEER SINGH
|
3504003WL031357
|
MAHESHWARI DEVI AND BALVEER SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892303
|
|
BALVIRSINGHSOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-034-001/9269
(SARTOLI)
|
3504003000NRG24060320240213902
|
06/03/2024
|
SAJAN BISHT
|
3504003WL031362
|
SAJAN BISHT
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892300
|
|
SAJANSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-036-001/4557
(MAJHOTHI)
|
3504003000NRG24060320240213821
|
06/03/2024
|
SANTOSHI DEVI
|
3504003WL031351
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892301
|
|
SANTOSHIDEVIWOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-036-001/9693
(MAJHOTHI)
|
3504003000NRG24060320240213837
|
06/03/2024
|
BAKTHI DEVI
|
3504003WL031351
|
BAKTHI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892302
|
|
BHAKTIDEVIWORAJENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-036-001/9714
(MAJHOTHI)
|
3504003000NRG24060320240213838
|
06/03/2024
|
ROSHANI
|
3504003WL031351
|
ROSHANI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892307
|
|
ROSHANIDEVIWOGOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
25
|
DASHOLI
|
UT-04-003-006-001/733
(TANGSA)
|
3504003000NRG24060320240213852
|
06/03/2024
|
NEEMA DEVI
|
3504003WL031355
|
NEEMA DEVI
|
00165
|
IBKL0001530
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892325
|
|
NIMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-036-001/9588
(MAJHOTHI)
|
3504003000NRG24060320240213831
|
06/03/2024
|
ASHOK
|
3504003WL031351
|
ASHOK
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892337
|
|
Mr. ASHOK LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-012-001/1505
(DURMI)
|
3504003000NRG24060320240213920
|
06/03/2024
|
LALITA RAM
|
3504003WL031367
|
LALITA RAM
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892343
|
|
LALIT RAM S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DASHOLI
|
UT-04-003-012-001/1542
(DURMI)
|
3504003000NRG24060320240213921
|
06/03/2024
|
PUSHKAR SINGH
|
3504003WL031367
|
PUSHKAR SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892344
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DASHOLI
|
UT-04-003-014-001/9577
(IRANI)
|
3504003000NRG24060320240213924
|
06/03/2024
|
MAKAR SINGH
|
3504003WL031370
|
MAKAR SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892359
|
|
MAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DASHOLI
|
UT-04-003-014-001/9593
(IRANI)
|
3504003000NRG24060320240213923
|
06/03/2024
|
REENA
|
3504003WL031369
|
REENA
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892358
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DASHOLI
|
UT-04-003-031-003/9629
(SONALA)
|
3504003000NRG24060320240213861
|
06/03/2024
|
SULEKHA DEVI
|
3504003WL031356
|
SULEKHA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892356
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DASHOLI
|
UT-04-003-036-001/9724
(MAJHOTHI)
|
3504003000NRG24060320240213840
|
06/03/2024
|
Poonam
|
3504003WL031351
|
Poonam
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892364
|
|
POONAM DO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DASHOLI
|
UT-04-003-038-001/9806
(SAIKOT)
|
3504003000NRG24060320240213905
|
06/03/2024
|
meena devi
|
3504003WL031363
|
meena devi
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892341
|
|
MEENADEVIWODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-038-001/9840
(SAIKOT)
|
3504003000NRG24060320240213907
|
06/03/2024
|
DURGA DEVI
|
3504003WL031363
|
DURGA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892330
|
|
DURGA DEVI W/O PREM BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DASHOLI
|
UT-04-003-038-001/9867
(SAIKOT)
|
3504003000NRG24060320240213908
|
06/03/2024
|
MAHESHWARI DEVI
|
3504003WL031363
|
MAHESHWARI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892368
|
|
MAHSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
36
|
DASHOLI
|
UT-04-003-014-001/1823
(IRANI)
|
3504003000NRG24060320240213927
|
06/03/2024
|
DEVENDRA SINGH
|
3504003WL031372
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892336
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-014-001/9316
(IRANI)
|
3504003000NRG24060320240213925
|
06/03/2024
|
Balveer Singh Negi
|
3504003WL031371
|
Balveer Singh Negi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892351
|
|
MR BALVEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-031-003/3783
(SONALA)
|
3504003000NRG24060320240213856
|
06/03/2024
|
SOVAT LAL
|
3504003WL031356
|
SOVAT LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892311
|
|
Mr. SOBAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DASHOLI
|
UT-04-003-034-001/9269
(SARTOLI)
|
3504003000NRG24060320240213903
|
06/03/2024
|
ASHA DEVI
|
3504003WL031362
|
ASHA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892361
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-035-001/4380
(ROPA SEMDUNGRA)
|
3504003000NRG24060320240213909
|
06/03/2024
|
RAJPAL SINGH FARSWAN
|
3504003WL031364
|
RAJPAL SINGH FARSWAN
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892314
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-035-001/4386
(ROPA SEMDUNGRA)
|
3504003000NRG24060320240213911
|
06/03/2024
|
JAYENDRA SINGH
|
3504003WL031364
|
JAYENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892313
|
|
MR JAYENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-035-001/4402
(ROPA SEMDUNGRA)
|
3504003000NRG24060320240213913
|
06/03/2024
|
KUNWARI DEVI
|
3504003WL031364
|
KUNWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892320
|
|
SH SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-035-001/4406
(ROPA SEMDUNGRA)
|
3504003000NRG24060320240213914
|
06/03/2024
|
BASHANTI DEVI
|
3504003WL031364
|
BASHANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892315
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-035-001/4414
(ROPA SEMDUNGRA)
|
3504003000NRG24060320240213915
|
06/03/2024
|
pavitra devi
|
3504003WL031364
|
pavitra devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892321
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-036-001/4547
(MAJHOTHI)
|
3504003000NRG24060320240213816
|
06/03/2024
|
SUSHILA DEVI
|
3504003WL031351
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Rejected
|
16/04/2024
|
|
3041892349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DASHOLI
|
UT-04-003-036-001/4551
(MAJHOTHI)
|
3504003000NRG24060320240213817
|
06/03/2024
|
SOBHA DEVI
|
3504003WL031351
|
SOBHA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892322
|
|
SOBATI DEVI
|
CANARA BANK(508532)
|
|
47
|
DASHOLI
|
UT-04-003-036-001/4555
(MAJHOTHI)
|
3504003000NRG24060320240213818
|
06/03/2024
|
ANKIT SINGH
|
3504003WL031351
|
ANKIT SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892363
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-036-001/4557
(MAJHOTHI)
|
3504003000NRG24060320240213820
|
06/03/2024
|
MOHAN LAL
|
3504003WL031351
|
MOHAN LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041892347
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-036-001/4582
(MAJHOTHI)
|
3504003000NRG24060320240213824
|
06/03/2024
|
PARSADHU LAL
|
3504003WL031351
|
PARSADHU LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892332
|
|
MR PRASADU LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-036-001/4603
(MAJHOTHI)
|
3504003000NRG24060320240213825
|
06/03/2024
|
SHIV LAL
|
3504003WL031351
|
SHIV LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892334
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-036-001/4615
(MAJHOTHI)
|
3504003000NRG24060320240213826
|
06/03/2024
|
SUNITA DEVI
|
3504003WL031351
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892338
|
|
SUNITADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-036-001/4630
(MAJHOTHI)
|
3504003000NRG24060320240213827
|
06/03/2024
|
BASHANTI DEVI
|
3504003WL031351
|
BASHANTI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892345
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-036-001/4631
(MAJHOTHI)
|
3504003000NRG24060320240213828
|
06/03/2024
|
KALPESHWARI DEVI
|
3504003WL031351
|
KALPESHWARI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892346
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-036-001/9577
(MAJHOTHI)
|
3504003000NRG24060320240213829
|
06/03/2024
|
HUKKAM SINGH
|
3504003WL031351
|
HUKKAM SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892331
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-036-001/9588
(MAJHOTHI)
|
3504003000NRG24060320240213830
|
06/03/2024
|
PUSHPA DEVI
|
3504003WL031351
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892312
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-036-001/9630
(MAJHOTHI)
|
3504003000NRG24060320240213833
|
06/03/2024
|
SANJAY DUTH
|
3504003WL031351
|
SANJAY DUTH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892348
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-036-001/9637
(MAJHOTHI)
|
3504003000NRG24060320240213834
|
06/03/2024
|
DARSHAN LAL
|
3504003WL031351
|
DARSHAN LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892316
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-036-001/9655
(MAJHOTHI)
|
3504003000NRG24060320240213835
|
06/03/2024
|
PURSHOTAM LAL
|
3504003WL031351
|
PURSHOTAM LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041892335
|
|
MR PUROOSHOTTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-036-001/9683
(MAJHOTHI)
|
3504003000NRG24060320240213836
|
06/03/2024
|
BABITA
|
3504003WL031351
|
BABITA
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892362
|
|
MS KM BABITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-036-001/9724
(MAJHOTHI)
|
3504003000NRG24060320240213839
|
06/03/2024
|
Manoj Singh
|
3504003WL031351
|
Manoj Singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892328
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-038-001/4935
(SAIKOT)
|
3504003000NRG24060320240213881
|
06/03/2024
|
meenakshi devi
|
3504003WL031360
|
meenakshi devi
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892355
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-038-001/4937
(SAIKOT)
|
3504003000NRG24060320240213904
|
06/03/2024
|
DEVI PARSAD
|
3504003WL031363
|
DEVI PARSAD
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892350
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-038-001/4992
(SAIKOT)
|
3504003000NRG24060320240213882
|
06/03/2024
|
NAGENDRA PARSAD
|
3504003WL031360
|
NAGENDRA PARSAD
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892340
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-038-001/4992
(SAIKOT)
|
3504003000NRG24060320240213883
|
06/03/2024
|
NEEMA DEVI
|
3504003WL031360
|
NEEMA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892342
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-038-001/9823
(SAIKOT)
|
3504003000NRG24060320240213906
|
06/03/2024
|
KAMLA DEVI
|
3504003WL031363
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Rejected
|
16/04/2024
|
|
3041892354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
DASHOLI
|
UT-04-003-038-001/9881
(SAIKOT)
|
3504003000NRG24060320240213884
|
06/03/2024
|
GOVIND RAM
|
3504003WL031360
|
GOVIND RAM
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892323
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DASHOLI
|
UT-04-003-038-001/9887
(SAIKOT)
|
3504003000NRG24060320240213885
|
06/03/2024
|
GAYATRI DEVI
|
3504003WL031360
|
GAYATRI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892317
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-069-001/8524
(KHENURI)
|
3504003000NRG24060320240213958
|
06/03/2024
|
Anil Kumar
|
3504003WL031378
|
Anil Kumar
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892329
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-069-001/8524
(KHENURI)
|
3504003000NRG24060320240213957
|
06/03/2024
|
GAURI DEVI
|
3504003WL031378
|
GAURI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892353
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-069-001/8813
(KHENURI)
|
3504003000NRG24060320240213959
|
06/03/2024
|
SOBAT SINGH
|
3504003WL031378
|
SOBAT SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892319
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-069-001/9945
(KHENURI)
|
3504003000NRG24060320240213960
|
06/03/2024
|
DEVENDRA SINGH
|
3504003WL031378
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892318
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71070
|
71070
|
|
|
|
|
|
|
|
|
72
|
DASHOLI
|
UT-04-003-021-001/2509
(MASO)
|
3504003000NRG24060320240213916
|
06/03/2024
|
KULDEEP LAL
|
3504003WL031365
|
KULDEEP LAL
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892360
|
|
MR KULDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-026-003/2994
(BATGYALA)
|
3504003000NRG24060320240213917
|
06/03/2024
|
DARSHAN SINGH
|
3504003WL031366
|
DARSHAN SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892333
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-026-003/2994
(BATGYALA)
|
3504003000NRG24060320240213919
|
06/03/2024
|
RAHUL SINGH
|
3504003WL031366
|
RAHUL SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3041892367
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
75
|
DASHOLI
|
UT-04-003-060-001/7117
(LWANH)
|
3504003000NRG24060320240213847
|
06/03/2024
|
GOVIND SINGH
|
3504003WL031353
|
GOVIND SINGH
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892324
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
76
|
DASHOLI
|
UT-04-003-060-002/7102
(LWANH)
|
3504003000NRG24060320240213848
|
06/03/2024
|
chandrakala devi
|
3504003WL031353
|
chandrakala devi
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892310
|
|
CHANDRAKALA DEVI W/O MADAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
77
|
DASHOLI
|
UT-04-003-014-001/9326
(IRANI)
|
3504003000NRG24060320240213928
|
06/03/2024
|
SUNIL SINGH
|
3504003WL031372
|
SUNIL SINGH
|
00468
|
UBIN0554162
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892352
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
78
|
DASHOLI
|
UT-04-003-014-001/9312
(IRANI)
|
3504003000NRG24060320240213922
|
06/03/2024
|
VIKRAM SINGH
|
3504003WL031368
|
VIKRAM SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892357
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DASHOLI
|
UT-04-003-014-001/9329
(IRANI)
|
3504003000NRG24060320240213929
|
06/03/2024
|
VITRENDRA SINGH
|
3504003WL031373
|
VITRENDRA SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892369
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167670
|
167670
|
|
|
|
|
|
|
|