|
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-04-003-014-001/9271
(IRANI)
|
3504003000NRG24251120230118730
|
25/11/2023
|
SUBHDRA DEVI
|
3504003WL018575
|
SUBHDRA DEVI
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668985965
|
|
SUBHDRA DEVI W O VIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1832
(IRANI)
|
3504003000NRG24251120230118825
|
25/11/2023
|
BINA DEVI
|
3504003WL018589
|
BINA DEVI
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986015
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
3
|
DASHOLI
|
UT-04-003-038-001/9810
(SAIKOT)
|
3504003000NRG24251120230118829
|
25/11/2023
|
REKHA DEVI
|
3504003WL018591
|
REKHA DEVI
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986011
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-014-001/1776
(IRANI)
|
3504003000NRG24251120230118701
|
25/11/2023
|
TARENDRA SINGH
|
3504003WL018573
|
TARENDRA SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986028
|
|
TARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DASHOLI
|
UT-04-003-014-001/1831
(IRANI)
|
3504003000NRG24251120230118727
|
25/11/2023
|
VIJAY SINGH
|
3504003WL018575
|
VIJAY SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986013
|
|
VIJAY SINGH NEGI
|
BANK OF BARODA(606985)
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1854
(IRANI)
|
3504003000NRG24251120230118684
|
25/11/2023
|
KALAWATI DEVI
|
3504003WL018570
|
KALAWATI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986034
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DASHOLI
|
UT-04-003-029-001/9352
(PILANG)
|
3504003000NRG24251120230118777
|
25/11/2023
|
JAYANTI DEVI
|
3504003WL018585
|
JAYANTI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986042
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
DASHOLI
|
UT-04-003-038-001/9810
(SAIKOT)
|
3504003000NRG24251120230118828
|
25/11/2023
|
SATENDRA PARKASH
|
3504003WL018591
|
SATENDRA PARKASH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986041
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DASHOLI
|
UT-04-003-038-001/9894
(SAIKOT)
|
3504003000NRG24251120230118761
|
25/11/2023
|
ANIL KUMAR
|
3504003WL018582
|
ANIL KUMAR
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986027
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DASHOLI
|
UT-04-003-043-001/9874
(RANGTOLI)
|
3504003000NRG24251120230118826
|
25/11/2023
|
SANTOSHI DEVI
|
3504003WL018590
|
SANTOSHI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986010
|
|
SANTOSI DEVI
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-064-001/7926
(GAUNA)
|
3504003000NRG24251120230118639
|
25/11/2023
|
BINA DEVI
|
3504003WL018561
|
BINA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986026
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-064-001/7926
(GAUNA)
|
3504003000NRG24251120230118638
|
25/11/2023
|
JITENDRA SINGH
|
3504003WL018561
|
JITENDRA SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986032
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-057-002/6891
(NAIL KUDAV)
|
3504003000NRG24251120230118771
|
25/11/2023
|
RUKMANI DEVI
|
3504003WL018584
|
RUKMANI DEVI
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668985962
|
|
Mrs. ROOKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DASHOLI
|
UT-04-003-057-002/9267
(NAIL KUDAV)
|
3504003000NRG24251120230118773
|
25/11/2023
|
GEETA DEVI
|
3504003WL018584
|
GEETA DEVI
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668985974
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-032-001/134346
(BACHER)
|
3504003000NRG24251120230118479
|
25/11/2023
|
RAJDEEP SINGH
|
3504003WL018544
|
RAJDEEP SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985955
|
|
RAJDEEP SINGH
|
IDBI BANK(607095)
|
|
16
|
DASHOLI
|
UT-04-003-032-001/134358
(BACHER)
|
3504003000NRG24251120230118480
|
25/11/2023
|
JAI SINGH
|
3504003WL018544
|
JAI SINGH
|
00112
|
IBKL070CZSB
|
299
|
299
|
Processed
|
19/01/2024
|
|
9668985954
|
|
JAYSINGHSOGAVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-042-001/9497
(GOLIM)
|
3504003000NRG24251120230118659
|
25/11/2023
|
NEEMA DEVI
|
3504003WL018565
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668985952
|
|
NEEMADEVIWONARESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-043-001/9874
(RANGTOLI)
|
3504003000NRG24251120230118827
|
25/11/2023
|
MANISH KUMAR
|
3504003WL018590
|
MANISH KUMAR
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668985951
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-064-001/79174
(GAUNA)
|
3504003000NRG24251120230118751
|
25/11/2023
|
YOGENDRA SINGH
|
3504003WL018581
|
YOGENDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985953
|
|
YOGENDRASINGHSOLAKHPATSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8579
|
8579
|
|
|
|
|
|
|
|
|
20
|
DASHOLI
|
UT-04-003-014-001/1709
(IRANI)
|
3504003000NRG24251120230118821
|
25/11/2023
|
JAMUNA DEVI
|
3504003WL018589
|
JAMUNA DEVI
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668986007
|
|
Mrs. JAMUNA DEVI
|
INDIAN BANK(607105)
|
|
21
|
DASHOLI
|
UT-04-003-014-001/1752
(IRANI)
|
3504003000NRG24251120230118823
|
25/11/2023
|
RAMA DEVI
|
3504003WL018589
|
RAMA DEVI
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986037
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DASHOLI
|
UT-04-003-014-001/1836
(IRANI)
|
3504003000NRG24251120230118747
|
25/11/2023
|
MAAN SINGH
|
3504003WL018580
|
MAAN SINGH
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986009
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-014-001/1841
(IRANI)
|
3504003000NRG24251120230118729
|
25/11/2023
|
MANGSHIRI DEVI
|
3504003WL018575
|
MANGSHIRI DEVI
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668986036
|
|
Mrs. Mangseeri Devi
|
INDIAN BANK(607105)
|
|
24
|
DASHOLI
|
UT-04-003-014-001/9579
(IRANI)
|
3504003000NRG24251120230118749
|
25/11/2023
|
TIKENDRA SINGH
|
3504003WL018580
|
TIKENDRA SINGH
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668986016
|
|
Mr. TEEKENDRA SINGH
|
INDIAN BANK(607105)
|
|
25
|
DASHOLI
|
UT-04-003-014-001/9601
(IRANI)
|
3504003000NRG24251120230118743
|
25/11/2023
|
sangeeta devi
|
3504003WL018578
|
sangeeta devi
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986035
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-038-001/4844
(SAIKOT)
|
3504003000NRG24251120230118755
|
25/11/2023
|
BARDEVI DEVI
|
3504003WL018582
|
BARDEVI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986002
|
|
VAR DEI DEVI W/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DASHOLI
|
UT-04-003-038-001/4844
(SAIKOT)
|
3504003000NRG24251120230118754
|
25/11/2023
|
JOT SINGH
|
3504003WL018582
|
JOT SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986001
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-038-001/9828
(SAIKOT)
|
3504003000NRG24251120230118757
|
25/11/2023
|
SHAKUNTALA DEVI
|
3504003WL018582
|
SHAKUNTALA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985999
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DASHOLI
|
UT-04-003-038-001/9843
(SAIKOT)
|
3504003000NRG24251120230118758
|
25/11/2023
|
BEENA DEVI
|
3504003WL018582
|
BEENA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985978
|
|
MR BHAGWATI PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-038-001/9862
(SAIKOT)
|
3504003000NRG24251120230118759
|
25/11/2023
|
NEEMA DEVI
|
3504003WL018582
|
NEEMA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985979
|
|
NEEMA DEVI W/O KUSHALAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DASHOLI
|
UT-04-003-038-001/9911
(SAIKOT)
|
3504003000NRG24251120230118763
|
25/11/2023
|
CHANDI PRASAD
|
3504003WL018582
|
CHANDI PRASAD
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985998
|
|
MR CHANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-064-001/7866
(GAUNA)
|
3504003000NRG24251120230118626
|
25/11/2023
|
SARVENDRA SINGH
|
3504003WL018561
|
SARVENDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985972
|
|
SARVENDRA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DASHOLI
|
UT-04-003-064-001/7891
(GAUNA)
|
3504003000NRG24251120230118629
|
25/11/2023
|
manju devi
|
3504003WL018561
|
manju devi
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668985981
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-064-001/7901
(GAUNA)
|
3504003000NRG24251120230118630
|
25/11/2023
|
VIRENDRA LAL
|
3504003WL018561
|
VIRENDRA LAL
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986004
|
|
BIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DASHOLI
|
UT-04-003-064-001/79140
(GAUNA)
|
3504003000NRG24251120230118632
|
25/11/2023
|
VIRENDRA SINGH
|
3504003WL018561
|
VIRENDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986006
|
|
BEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DASHOLI
|
UT-04-003-064-001/79227
(GAUNA)
|
3504003000NRG24251120230118634
|
25/11/2023
|
DINESH SINGH
|
3504003WL018561
|
DINESH SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985995
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DASHOLI
|
UT-04-003-064-001/9290
(GAUNA)
|
3504003000NRG24251120230118640
|
25/11/2023
|
NATHI SINGH
|
3504003WL018561
|
NATHI SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986008
|
|
NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
38
|
DASHOLI
|
UT-04-003-064-001/79227
(GAUNA)
|
3504003000NRG24251120230118635
|
25/11/2023
|
ANAMIKA DEVI
|
3504003WL018561
|
ANAMIKA DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986033
|
|
ANAMIKA DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-014-001/1704
(IRANI)
|
3504003000NRG24251120230118741
|
25/11/2023
|
CHAKORI DEVI
|
3504003WL018578
|
CHAKORI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668985997
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-014-001/1704
(IRANI)
|
3504003000NRG24251120230118742
|
25/11/2023
|
PUSKAR SINGH
|
3504003WL018578
|
PUSKAR SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668985980
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DASHOLI
|
UT-04-003-014-001/1831
(IRANI)
|
3504003000NRG24251120230118726
|
25/11/2023
|
GEETA DEVI
|
3504003WL018575
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668985976
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-014-001/9346
(IRANI)
|
3504003000NRG24251120230118708
|
25/11/2023
|
MAHAVEER SINGH
|
3504003WL018573
|
MAHAVEER SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668985994
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DASHOLI
|
UT-04-003-016-001/2003
(GHUDSAL)
|
3504003000NRG24251120230118644
|
25/11/2023
|
GEETA DEVI
|
3504003WL018563
|
GEETA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985968
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-029-001/3526
(PILANG)
|
3504003000NRG24251120230118776
|
25/11/2023
|
MANGAL SINGH
|
3504003WL018585
|
MANGAL SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668985960
|
|
MR MANGAL SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-029-001/9568
(PILANG)
|
3504003000NRG24251120230118778
|
25/11/2023
|
ANJALI DEVI
|
3504003WL018585
|
ANJALI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668985985
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-029-002/3353
(PILANG)
|
3504003000NRG24251120230118780
|
25/11/2023
|
PRADEEP KUMAR
|
3504003WL018585
|
PRADEEP KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668985992
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-029-002/3471
(PILANG)
|
3504003000NRG24251120230118782
|
25/11/2023
|
AARTI DEVI
|
3504003WL018585
|
AARTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985975
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-029-002/3471
(PILANG)
|
3504003000NRG24251120230118781
|
25/11/2023
|
SURENDRA LAL
|
3504003WL018585
|
SURENDRA LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985967
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-029-002/9345
(PILANG)
|
3504003000NRG24251120230118783
|
25/11/2023
|
BALBEER LAL
|
3504003WL018585
|
BALBEER LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9668985990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DASHOLI
|
UT-04-003-038-001/9193
(SAIKOT)
|
3504003000NRG24251120230118756
|
25/11/2023
|
ANIL PARSAD
|
3504003WL018582
|
ANIL PARSAD
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985996
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DASHOLI
|
UT-04-003-038-001/9917
(SAIKOT)
|
3504003000NRG24251120230118765
|
25/11/2023
|
GYAN CHANDRA
|
3504003WL018582
|
GYAN CHANDRA
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985983
|
|
MR GYAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-038-001/9917
(SAIKOT)
|
3504003000NRG24251120230118764
|
25/11/2023
|
NAIRATI DEVI
|
3504003WL018582
|
NAIRATI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985984
|
|
MRS NAIRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-038-002/4862
(SAIKOT)
|
3504003000NRG24251120230118831
|
25/11/2023
|
GEETA DEVI
|
3504003WL018591
|
GEETA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985977
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-038-002/4862
(SAIKOT)
|
3504003000NRG24251120230118830
|
25/11/2023
|
VIRENDRA LAL
|
3504003WL018591
|
VIRENDRA LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985963
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-042-001/5504
(GOLIM)
|
3504003000NRG24251120230118658
|
25/11/2023
|
ANAND LAL
|
3504003WL018565
|
ANAND LAL
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668985966
|
|
ANAND LAL
|
CANARA BANK(508532)
|
|
56
|
DASHOLI
|
UT-04-003-042-001/5504
(GOLIM)
|
3504003000NRG24251120230118657
|
25/11/2023
|
RADHA DEVI
|
3504003WL018565
|
RADHA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668985982
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-042-001/9508
(GOLIM)
|
3504003000NRG24251120230118661
|
25/11/2023
|
PRAKASH CHANDRA
|
3504003WL018565
|
PRAKASH CHANDRA
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668985991
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-064-001/7778
(GAUNA)
|
3504003000NRG24251120230118625
|
25/11/2023
|
GANGA SINGH
|
3504003WL018561
|
GANGA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985958
|
|
GANGA SINGH
|
CANARA BANK(508532)
|
|
59
|
DASHOLI
|
UT-04-003-064-001/7867
(GAUNA)
|
3504003000NRG24251120230118627
|
25/11/2023
|
BHAWANI DEVI
|
3504003WL018561
|
BHAWANI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985988
|
|
MRS BHAVANI DEVI WO LAKHAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-064-001/7891
(GAUNA)
|
3504003000NRG24251120230118628
|
25/11/2023
|
DHEERAJ SINGH
|
3504003WL018561
|
DHEERAJ SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668985959
|
|
DHEERAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-064-001/7920
(GAUNA)
|
3504003000NRG24251120230118633
|
25/11/2023
|
GOVIND SINGH
|
3504003WL018561
|
GOVIND SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985964
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-080-001/79208
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24251120230118666
|
25/11/2023
|
HEERA SINGH
|
3504003WL018567
|
HEERA SINGH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668985987
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-080-001/79208
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24251120230118667
|
25/11/2023
|
NANDITA DEVI
|
3504003WL018567
|
NANDITA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668985986
|
|
MRS NANDITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
64
|
DASHOLI
|
UT-04-003-057-002/6817
(NAIL KUDAV)
|
3504003000NRG24251120230118768
|
25/11/2023
|
DEVENDRA SINGH
|
3504003WL018584
|
DEVENDRA SINGH
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668985957
|
|
DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-057-002/9381
(NAIL KUDAV)
|
3504003000NRG24251120230118775
|
25/11/2023
|
JAYANTI DEVI
|
3504003WL018584
|
JAYANTI DEVI
|
00415
|
SBIN0003291
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9668985989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
66
|
DASHOLI
|
UT-04-003-014-001/9345
(IRANI)
|
3504003000NRG24251120230118707
|
25/11/2023
|
DIGPAL SINGH
|
3504003WL018573
|
DIGPAL SINGH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668985971
|
|
Mr. Digpal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
67
|
DASHOLI
|
UT-04-003-021-001/2508
(MASO)
|
3504003000NRG24251120230118766
|
25/11/2023
|
SANDEEP LAL
|
3504003WL018583
|
SANDEEP LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985973
|
|
MR SANDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-021-001/2509
(MASO)
|
3504003000NRG24251120230118767
|
25/11/2023
|
KULDEEP LAL
|
3504003WL018583
|
KULDEEP LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985969
|
|
MR KULDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
69
|
DASHOLI
|
UT-04-003-029-002/3353
(PILANG)
|
3504003000NRG24251120230118779
|
25/11/2023
|
PRIYANKA DEVI
|
3504003WL018585
|
PRIYANKA DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668985993
|
|
MRS PRIYKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
70
|
DASHOLI
|
UT-04-003-057-002/6828
(NAIL KUDAV)
|
3504003000NRG24251120230118769
|
25/11/2023
|
AITWARI DEVI
|
3504003WL018584
|
AITWARI DEVI
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668985961
|
|
MR ETVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
71
|
DASHOLI
|
UT-04-003-014-001/9579
(IRANI)
|
3504003000NRG24251120230118750
|
25/11/2023
|
LEELA DEVI
|
3504003WL018580
|
LEELA DEVI
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986029
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DASHOLI
|
UT-04-003-064-001/79234
(GAUNA)
|
3504003000NRG24251120230118637
|
25/11/2023
|
RAJEMDRA SINGH
|
3504003WL018561
|
RAJEMDRA SINGH
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985970
|
|
RAJENDRA SINGH SO SH HAYAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-032-001/3794
(BACHER)
|
3504003000NRG24251120230118481
|
25/11/2023
|
GOVIND SINGH
|
3504003WL018544
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986005
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DASHOLI
|
UT-04-003-032-001/3958
(BACHER)
|
3504003000NRG24251120230118482
|
25/11/2023
|
MATBAR SINGH
|
3504003WL018544
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986000
|
|
Mr. MATBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DASHOLI
|
UT-04-003-057-002/6860
(NAIL KUDAV)
|
3504003000NRG24251120230118770
|
25/11/2023
|
MAHESHI DEVI
|
3504003WL018584
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668986014
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DASHOLI
|
UT-04-003-057-002/9267
(NAIL KUDAV)
|
3504003000NRG24251120230118772
|
25/11/2023
|
LAXMAN SINGH
|
3504003WL018584
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668986003
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-057-002/9342
(NAIL KUDAV)
|
3504003000NRG24251120230118774
|
25/11/2023
|
PRTIBHA DEVI
|
3504003WL018584
|
PRTIBHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668986012
|
|
Mrs. PRATIBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
78
|
DASHOLI
|
UT-04-003-014-001/1725
(IRANI)
|
3504003000NRG24251120230118746
|
25/11/2023
|
Sangrami Devi
|
3504003WL018580
|
Sangrami Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985956
|
|
SANGRAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
79
|
DASHOLI
|
UT-04-003-014-001/1704
(IRANI)
|
3504003000NRG24251120230118740
|
25/11/2023
|
SULAP SINGH
|
3504003WL018578
|
SULAP SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986038
|
|
MR SULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-014-001/1712
(IRANI)
|
3504003000NRG24251120230118744
|
25/11/2023
|
BALWANT SINGH
|
3504003WL018579
|
BALWANT SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986021
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-014-001/1734
(IRANI)
|
3504003000NRG24251120230118679
|
25/11/2023
|
KAAN SINGH
|
3504003WL018570
|
KAAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986017
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DASHOLI
|
UT-04-003-014-001/1752
(IRANI)
|
3504003000NRG24251120230118822
|
25/11/2023
|
MADHO SINGH
|
3504003WL018589
|
MADHO SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986018
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-014-001/1776
(IRANI)
|
3504003000NRG24251120230118702
|
25/11/2023
|
HEMA DEVI
|
3504003WL018573
|
HEMA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986030
|
|
HEMA DEVI WO TARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DASHOLI
|
UT-04-003-014-001/1796
(IRANI)
|
3504003000NRG24251120230118683
|
25/11/2023
|
LAXMI DEVI
|
3504003WL018570
|
LAXMI DEVI
|
246001
|
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668986024
|
|
Mrs. Laxmi Devi
|
INDIAN BANK(607105)
|
|
85
|
DASHOLI
|
UT-04-003-014-001/1796
(IRANI)
|
3504003000NRG24251120230118682
|
25/11/2023
|
MOHAN SINGH
|
3504003WL018570
|
MOHAN SINGH
|
246001
|
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668986019
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
86
|
DASHOLI
|
UT-04-003-014-001/1832
(IRANI)
|
3504003000NRG24251120230118824
|
25/11/2023
|
PREM SINGH
|
3504003WL018589
|
PREM SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986022
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DASHOLI
|
UT-04-003-014-001/9278
(IRANI)
|
3504003000NRG24251120230118731
|
25/11/2023
|
DEVENDRA SINGH
|
3504003WL018575
|
DEVENDRA SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986039
|
|
DEVENDRA SINGH S O K
|
BANK OF BARODA(606985)
|
|
88
|
DASHOLI
|
UT-04-003-014-001/9283
(IRANI)
|
3504003000NRG24251120230118696
|
25/11/2023
|
VIRENDRA SINGH
|
3504003WL018572
|
VIRENDRA SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986025
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DASHOLI
|
UT-04-003-014-001/9284
(IRANI)
|
3504003000NRG24251120230118685
|
25/11/2023
|
SURENDRA SINGH
|
3504003WL018570
|
SURENDRA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986023
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DASHOLI
|
UT-04-003-014-001/9297
(IRANI)
|
3504003000NRG24251120230118687
|
25/11/2023
|
MAKHAN SINGH
|
3504003WL018570
|
MAKHAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986040
|
|
MAKKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DASHOLI
|
UT-04-003-014-001/9304
(IRANI)
|
3504003000NRG24251120230118705
|
25/11/2023
|
SURESHI DEVI
|
3504003WL018573
|
SURESHI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986020
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DASHOLI
|
UT-04-003-014-001/9346
(IRANI)
|
3504003000NRG24251120230118710
|
25/11/2023
|
PARESHWARI DEVI
|
3504003WL018573
|
PARESHWARI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986031
|
|
PARESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208679
|
208679
|
|
|
|
|
|
|
|