|
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
|
Ekeshwar
|
UT-05-010-048-002/102
(Lateebo)
|
3505010000NRG24221120230151377
|
23/11/2023
|
JAYDEV
|
3505010WL024584
|
JAYDEV
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671526383
|
|
JAIDEV PRASAD PANTHRI S/O SHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-048-002/102
(Lateebo)
|
3505010000NRG24221120230151378
|
23/11/2023
|
SATYABHMA
|
3505010WL024584
|
SATYABHMA
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671526384
|
|
SATYBHAMADEVIWOJAIDEVPANT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-063-001/99
(Naugaun)
|
3505010000NRG24231120230151488
|
23/11/2023
|
ARCHANA PANTHRI
|
3505010WL024594
|
ARCHANA PANTHRI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526498
|
|
ARCHNA PANTHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-073-001/17
(Khulav)
|
3505010000NRG24221120230150979
|
23/11/2023
|
MAHESHVARI DEVI
|
3505010WL024511
|
MAHESHVARI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9671526500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-073-002/74
(Khulav)
|
3505010000NRG24221120230151004
|
23/11/2023
|
BHUPENDRA SINGH
|
3505010WL024513
|
BHUPENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526382
|
|
BHUPENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Ekeshwar
|
UT-05-010-073-002/88
(Khulav)
|
3505010000NRG24221120230151007
|
23/11/2023
|
MANOHAR PRASAD
|
3505010WL024513
|
MANOHAR PRASAD
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526499
|
|
MANOHAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-010-001/151
(Kulashu)
|
3505010000NRG24221120230151459
|
23/11/2023
|
KAVITA RAWAT
|
3505010WL024591
|
KAVITA RAWAT
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526512
|
|
MANVEERAWATDODHIRAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-010-001/45
(Kulashu)
|
3505010000NRG24221120230151460
|
23/11/2023
|
NANDA DEVI
|
3505010WL024591
|
NANDA DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526513
|
|
NANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-048-001/10
(Lateebo)
|
3505010000NRG24221120230151371
|
23/11/2023
|
KALPANA DEVI
|
3505010WL024584
|
KALPANA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671526475
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-048-001/100
(Lateebo)
|
3505010000NRG24221120230151372
|
23/11/2023
|
SATESHWARI DEVI
|
3505010WL024584
|
SATESHWARI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671526476
|
|
SATESHWARI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-048-001/11
(Lateebo)
|
3505010000NRG24221120230151373
|
23/11/2023
|
KALAWATI DEVI
|
3505010WL024584
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671526474
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-048-001/35
(Lateebo)
|
3505010000NRG24221120230151374
|
23/11/2023
|
GUDDI DEVI
|
3505010WL024584
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671526510
|
|
GUDDI DEVI W/O RAJESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-048-001/97
(Lateebo)
|
3505010000NRG24221120230151376
|
23/11/2023
|
RAJARAM PANTHRI
|
3505010WL024584
|
RAJARAM PANTHRI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671526391
|
|
RAJARAMPANTHRISODHAGIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Ekeshwar
|
UT-05-010-048-002/70
(Lateebo)
|
3505010000NRG24221120230151380
|
23/11/2023
|
SAROJNI DEVI
|
3505010WL024584
|
SAROJNI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671526394
|
|
SAROJNIDEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Ekeshwar
|
UT-05-010-048-002/71
(Lateebo)
|
3505010000NRG24221120230151381
|
23/11/2023
|
SOBAN SINGH
|
3505010WL024584
|
SOBAN SINGH
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671526471
|
|
SOBAN SINGH S/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-063-001/11
(Naugaun)
|
3505010000NRG24231120230151466
|
23/11/2023
|
GUDDI DEVI
|
3505010WL024594
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526389
|
|
GUDI DEVI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-063-001/13
(Naugaun)
|
3505010000NRG24231120230151468
|
23/11/2023
|
HEMLATA DEVI
|
3505010WL024594
|
HEMLATA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526514
|
|
SURESH PANTHARI.& HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-063-001/13
(Naugaun)
|
3505010000NRG24231120230151467
|
23/11/2023
|
SURESH PANTHRI AND HEMLATA DEVI
|
3505010WL024594
|
SURESH PANTHRI AND HEMLATA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526386
|
|
SURESHKUMARSOGIRDHARILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Ekeshwar
|
UT-05-010-063-001/15
(Naugaun)
|
3505010000NRG24231120230151469
|
23/11/2023
|
SHAWETARI DEVI
|
3505010WL024594
|
SHAWETARI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526400
|
|
SHAWETARI DEVI W/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-063-001/16
(Naugaun)
|
3505010000NRG24231120230151470
|
23/11/2023
|
BEERA DEVI
|
3505010WL024594
|
BEERA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526472
|
|
VIRA DEVI WO BHAGAVATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-063-001/2
(Naugaun)
|
3505010000NRG24231120230151473
|
23/11/2023
|
SUNITA DEVI
|
3505010WL024594
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526481
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-063-001/21
(Naugaun)
|
3505010000NRG24231120230151474
|
23/11/2023
|
NARMAL KUMAR PANTHRI
|
3505010WL024594
|
NARMAL KUMAR PANTHRI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526387
|
|
NIRMAL KUMAR PANTHRI S/O SATENDRA PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-063-001/21
(Naugaun)
|
3505010000NRG24231120230151475
|
23/11/2023
|
NITU PANTHARI
|
3505010WL024594
|
NITU PANTHARI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526478
|
|
NITU DEVI WO NIRMAL PANTHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-063-001/22
(Naugaun)
|
3505010000NRG24231120230151476
|
23/11/2023
|
HARSHPATI
|
3505010WL024594
|
HARSHPATI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526393
|
|
HARSHPATI S/O PURSHOTTAM PANTHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-063-001/22
(Naugaun)
|
3505010000NRG24231120230151477
|
23/11/2023
|
SANTOSHI DEVI
|
3505010WL024594
|
SANTOSHI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526402
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-063-001/23
(Naugaun)
|
3505010000NRG24231120230151478
|
23/11/2023
|
ANANDI DEVI
|
3505010WL024594
|
ANANDI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526396
|
|
ANANDI DEVI W/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-063-001/24
(Naugaun)
|
3505010000NRG24231120230151479
|
23/11/2023
|
LAXMI DEVI
|
3505010WL024594
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526398
|
|
LAXMI DEVI W/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-063-001/25
(Naugaun)
|
3505010000NRG24231120230151480
|
23/11/2023
|
MANGALI DEVI
|
3505010WL024594
|
MANGALI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526395
|
|
MANGALI DEVI WO JANKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-063-001/3
(Naugaun)
|
3505010000NRG24231120230151481
|
23/11/2023
|
DUBODH KUMAR AND RADHIKA DEVI
|
3505010WL024594
|
DUBODH KUMAR AND RADHIKA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526511
|
|
SUBODH KUMAR S/O CHANDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-063-001/39
(Naugaun)
|
3505010000NRG24231120230151482
|
23/11/2023
|
KUSUM DEVI
|
3505010WL024594
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526480
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-063-001/46
(Naugaun)
|
3505010000NRG24231120230151483
|
23/11/2023
|
NANDI DEVI
|
3505010WL024594
|
NANDI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526397
|
|
NANDI DEVI W/OMANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-063-001/5
(Naugaun)
|
3505010000NRG24231120230151484
|
23/11/2023
|
HIMANI
|
3505010WL024594
|
HIMANI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526390
|
|
MISS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-063-001/8
(Naugaun)
|
3505010000NRG24231120230151485
|
23/11/2023
|
DHANESH KUMAR
|
3505010WL024594
|
DHANESH KUMAR
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526392
|
|
DHANESHPANTHARISOJOOTHARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Ekeshwar
|
UT-05-010-063-001/8
(Naugaun)
|
3505010000NRG24231120230151486
|
23/11/2023
|
INDU DEVI
|
3505010WL024594
|
INDU DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526401
|
|
INDU DEVI W/O DHANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-063-001/93
(Naugaun)
|
3505010000NRG24231120230151487
|
23/11/2023
|
REENA DEVI AND TRILOKCHAND
|
3505010WL024594
|
REENA DEVI AND TRILOKCHAND
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526477
|
|
REENA DEVI AND TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-063-004/81
(Naugaun)
|
3505010000NRG24231120230151489
|
23/11/2023
|
KUSHMA DEVI
|
3505010WL024594
|
KUSHMA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526399
|
|
KUSUMDEVIWOJAGDISHPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Ekeshwar
|
UT-05-010-063-004/82
(Naugaun)
|
3505010000NRG24231120230151490
|
23/11/2023
|
SEEMA DEVI
|
3505010WL024594
|
SEEMA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526473
|
|
SEEMA DEVI W/O GANESH PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-063-004/83
(Naugaun)
|
3505010000NRG24231120230151491
|
23/11/2023
|
ANJU DEVI
|
3505010WL024594
|
ANJU DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526388
|
|
ANJU DEVI W/O HARSH SUNDRYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-087-003/82
(Ranswa)
|
3505010000NRG24221120230151432
|
23/11/2023
|
DEVESHWARI DEVI
|
3505010WL024589
|
DEVESHWARI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671526479
|
|
DEVSHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-087-003/87
(Ranswa)
|
3505010000NRG24221120230151433
|
23/11/2023
|
BHARAT SINGH
|
3505010WL024589
|
BHARAT SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671526509
|
|
BHARATSINGHSODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92690
|
92690
|
|
|
|
|
|
|
|
|
41
|
Ekeshwar
|
UT-05-010-003-001/87
(Musasu)
|
3505010000NRG24221120230151391
|
23/11/2023
|
CHANDRAKALA DEVI AND SUBHASHCHANDRA
|
3505010WL024586
|
CHANDRAKALA DEVI AND SUBHASHCHANDRA
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671526466
|
|
SUBHASH CHANDRA AND CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-003-002/12
(Musasu)
|
3505010000NRG24221120230151392
|
23/11/2023
|
NARAYAN DUTT
|
3505010WL024586
|
NARAYAN DUTT
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671526417
|
|
NARAYAN DUTT S/O GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-003-003/100
(Musasu)
|
3505010000NRG24221120230151393
|
23/11/2023
|
HARI SINGH AND SAMPATI DEVI
|
3505010WL024586
|
HARI SINGH AND SAMPATI DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671526470
|
|
MRS HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-003-003/105
(Musasu)
|
3505010000NRG24221120230151394
|
23/11/2023
|
puja devi
|
3505010WL024586
|
puja devi
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671526462
|
|
POOJA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-003-003/18
(Musasu)
|
3505010000NRG24221120230151396
|
23/11/2023
|
CHANDRAMATI DEVI
|
3505010WL024586
|
CHANDRAMATI DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671526468
|
|
CHANDERMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-003-003/183
(Musasu)
|
3505010000NRG24221120230151409
|
23/11/2023
|
JETANDRA SINGH
|
3505010WL024587
|
JETANDRA SINGH
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526465
|
|
JITENDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
Ekeshwar
|
UT-05-010-003-003/19
(Musasu)
|
3505010000NRG24221120230151397
|
23/11/2023
|
MAHESHWARI DEVI
|
3505010WL024586
|
MAHESHWARI DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671526463
|
|
MAHESHWARI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-003-003/21
(Musasu)
|
3505010000NRG24221120230151400
|
23/11/2023
|
SUNITA DEVI
|
3505010WL024586
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671526416
|
|
SUNITA DEVI W/O KEDAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-003-003/25
(Musasu)
|
3505010000NRG24221120230151401
|
23/11/2023
|
SANGEETA DEVI
|
3505010WL024586
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9671526506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Ekeshwar
|
UT-05-010-003-003/27
(Musasu)
|
3505010000NRG24221120230151403
|
23/11/2023
|
GODAMBARI DEVI
|
3505010WL024586
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671526450
|
|
GODAMBARI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-003-003/28
(Musasu)
|
3505010000NRG24221120230151404
|
23/11/2023
|
SANTOSH SINGH
|
3505010WL024586
|
SANTOSH SINGH
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671526405
|
|
SANTOSH KUMAR S/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-003-003/30
(Musasu)
|
3505010000NRG24221120230151405
|
23/11/2023
|
BHUMA DEVI
|
3505010WL024586
|
BHUMA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671526415
|
|
BHUMA DEVI W/O DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-003-003/75
(Musasu)
|
3505010000NRG24221120230151406
|
23/11/2023
|
PAPY DEVI
|
3505010WL024586
|
PAPY DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671526464
|
|
PAPPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-003-003/76
(Musasu)
|
3505010000NRG24221120230151407
|
23/11/2023
|
SUBASH SINGH AND SUNITA DEVI
|
3505010WL024586
|
SUBASH SINGH AND SUNITA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9671526507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Ekeshwar
|
UT-05-010-003-005/107
(Musasu)
|
3505010000NRG24221120230151410
|
23/11/2023
|
SURENDRA SINGH
|
3505010WL024587
|
SURENDRA SINGH
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526404
|
|
SURENDER SINGH AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-003-005/116
(Musasu)
|
3505010000NRG24221120230151411
|
23/11/2023
|
SONAM DEVI
|
3505010WL024587
|
SONAM DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526459
|
|
SONAM DEVI WO VIJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-003-005/34
(Musasu)
|
3505010000NRG24221120230151414
|
23/11/2023
|
RENU DEVI
|
3505010WL024587
|
RENU DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526455
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-003-005/35
(Musasu)
|
3505010000NRG24221120230151415
|
23/11/2023
|
SAUNI DEVI
|
3505010WL024587
|
SAUNI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526407
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-003-005/37
(Musasu)
|
3505010000NRG24221120230151416
|
23/11/2023
|
ANANDI DEVI
|
3505010WL024587
|
ANANDI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526406
|
|
ANANDI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ekeshwar
|
UT-05-010-003-005/38
(Musasu)
|
3505010000NRG24221120230151417
|
23/11/2023
|
YASHODA DEVI
|
3505010WL024587
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526411
|
|
MR JAGMOHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-003-005/40
(Musasu)
|
3505010000NRG24221120230151418
|
23/11/2023
|
SARITA DEVI
|
3505010WL024587
|
SARITA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526412
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-003-005/41
(Musasu)
|
3505010000NRG24221120230151419
|
23/11/2023
|
BALI DEVI
|
3505010WL024587
|
BALI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526408
|
|
BALI DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ekeshwar
|
UT-05-010-003-005/43
(Musasu)
|
3505010000NRG24221120230151420
|
23/11/2023
|
ANITA DEVI
|
3505010WL024587
|
ANITA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526453
|
|
ANITA DEVI W/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ekeshwar
|
UT-05-010-003-005/44
(Musasu)
|
3505010000NRG24221120230151421
|
23/11/2023
|
INDU DEVI
|
3505010WL024587
|
INDU DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526451
|
|
INDU DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ekeshwar
|
UT-05-010-003-005/58
(Musasu)
|
3505010000NRG24221120230151422
|
23/11/2023
|
GEETA DEVI
|
3505010WL024587
|
GEETA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526410
|
|
GEETA DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ekeshwar
|
UT-05-010-003-005/63
(Musasu)
|
3505010000NRG24221120230151423
|
23/11/2023
|
SITA DEVI
|
3505010WL024587
|
SITA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671526414
|
|
SITA DEVI W/O SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ekeshwar
|
UT-05-010-003-005/66
(Musasu)
|
3505010000NRG24221120230151425
|
23/11/2023
|
SIBBI DEVI
|
3505010WL024587
|
SIBBI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526409
|
|
SHIBI DEVI WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ekeshwar
|
UT-05-010-003-005/67
(Musasu)
|
3505010000NRG24221120230151426
|
23/11/2023
|
SUSHILA DEVI
|
3505010WL024587
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526467
|
|
SUSHILA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ekeshwar
|
UT-05-010-003-005/69
(Musasu)
|
3505010000NRG24221120230151428
|
23/11/2023
|
KIRAN DEVI
|
3505010WL024587
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526458
|
|
KIRAN DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ekeshwar
|
UT-05-010-003-005/71
(Musasu)
|
3505010000NRG24221120230151429
|
23/11/2023
|
ANITA DEVI GUSAIN
|
3505010WL024587
|
ANITA DEVI GUSAIN
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526452
|
|
ANITA DEVI GUSAIN W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ekeshwar
|
UT-05-010-003-005/82
(Musasu)
|
3505010000NRG24221120230151430
|
23/11/2023
|
SULOCHANA DEVI
|
3505010WL024587
|
SULOCHANA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526454
|
|
BALAM SINGH & SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ekeshwar
|
UT-05-010-018-001/106
(Badoli (Barsu))
|
3505010000NRG24221120230151383
|
23/11/2023
|
NIKITA DEVI
|
3505010WL024585
|
NIKITA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671526456
|
|
NIKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ekeshwar
|
UT-05-010-018-001/107
(Badoli (Barsu))
|
3505010000NRG24221120230151384
|
23/11/2023
|
RAMESH SINGH
|
3505010WL024585
|
RAMESH SINGH
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671526449
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Ekeshwar
|
UT-05-010-018-001/108
(Badoli (Barsu))
|
3505010000NRG24221120230151385
|
23/11/2023
|
LAXMI DEVI
|
3505010WL024585
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671526508
|
|
VIJAY LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ekeshwar
|
UT-05-010-018-001/49
(Badoli (Barsu))
|
3505010000NRG24221120230151431
|
23/11/2023
|
SHASHI LAL
|
3505010WL024588
|
SHASHI LAL
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671526461
|
|
SHASHI LAL S/O DEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ekeshwar
|
UT-05-010-018-001/54
(Badoli (Barsu))
|
3505010000NRG24221120230151386
|
23/11/2023
|
DEVESHWARI DEVI
|
3505010WL024585
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671526413
|
|
DEVESHWARI DEVI W/O DENESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ekeshwar
|
UT-05-010-018-002/113
(Badoli (Barsu))
|
3505010000NRG24221120230151387
|
23/11/2023
|
PARWATI DEVI
|
3505010WL024585
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671526457
|
|
PARWATI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ekeshwar
|
UT-05-010-018-002/62
(Badoli (Barsu))
|
3505010000NRG24221120230151388
|
23/11/2023
|
SUSHILLA DEVI
|
3505010WL024585
|
SUSHILLA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671526469
|
|
SUSHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ekeshwar
|
UT-05-010-018-002/78
(Badoli (Barsu))
|
3505010000NRG24221120230151389
|
23/11/2023
|
RAKESH SINGH
|
3505010WL024585
|
RAKESH SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671526505
|
|
RAKESH SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ekeshwar
|
UT-05-010-018-002/86
(Badoli (Barsu))
|
3505010000NRG24221120230151390
|
23/11/2023
|
DEEPAK SINGH
|
3505010WL024585
|
DEEPAK SINGH
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671526460
|
|
DEEPAK SINGH RAWAT SO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100050
|
100050
|
|
|
|
|
|
|
|
|
81
|
Ekeshwar
|
UT-05-010-040-002/78
(Pakhri)
|
3505010000NRG24221120230151463
|
23/11/2023
|
KAVITA DEVI
|
3505010WL024592
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671526443
|
|
KAVITADEVIWOVIJAYKMR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
Ekeshwar
|
UT-05-010-073-001/21
(Khulav)
|
3505010000NRG24221120230150981
|
23/11/2023
|
CHAMPA DEVI
|
3505010WL024511
|
CHAMPA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526504
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-073-001/23
(Khulav)
|
3505010000NRG24221120230150983
|
23/11/2023
|
RAMA DEVI
|
3505010WL024511
|
RAMA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526493
|
|
MRS MRSRAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ekeshwar
|
UT-05-010-073-001/4
(Khulav)
|
3505010000NRG24221120230150984
|
23/11/2023
|
SAVITRI DEVI
|
3505010WL024511
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526495
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-073-001/5
(Khulav)
|
3505010000NRG24221120230150985
|
23/11/2023
|
LAXMI DEVI
|
3505010WL024511
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526488
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ekeshwar
|
UT-05-010-073-001/6
(Khulav)
|
3505010000NRG24221120230150986
|
23/11/2023
|
SUNDRI DEVI AND DEVENDAR KUMAR
|
3505010WL024511
|
SUNDRI DEVI AND DEVENDAR KUMAR
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526489
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-073-001/7
(Khulav)
|
3505010000NRG24221120230150987
|
23/11/2023
|
VINOD KUMAR
|
3505010WL024511
|
VINOD KUMAR
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526425
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-073-002/104
(Khulav)
|
3505010000NRG24221120230150992
|
23/11/2023
|
YOGITA DEVI
|
3505010WL024513
|
YOGITA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526434
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-073-002/51
(Khulav)
|
3505010000NRG24221120230150993
|
23/11/2023
|
RAJENDRA SINGH
|
3505010WL024513
|
RAJENDRA SINGH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526516
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-073-002/54
(Khulav)
|
3505010000NRG24221120230150994
|
23/11/2023
|
SURENDRA SINGH AND DAMYANTI DEVI
|
3505010WL024513
|
SURENDRA SINGH AND DAMYANTI DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526515
|
|
SURENDRASINGHSOBACHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
91
|
Ekeshwar
|
UT-05-010-073-002/55
(Khulav)
|
3505010000NRG24221120230150995
|
23/11/2023
|
BIRENDRA SINGH NEGI
|
3505010WL024513
|
BIRENDRA SINGH NEGI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526518
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Ekeshwar
|
UT-05-010-073-002/59
(Khulav)
|
3505010000NRG24221120230150996
|
23/11/2023
|
SOBHAN SINGH AND KAUSA DEVI
|
3505010WL024513
|
SOBHAN SINGH AND KAUSA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526487
|
|
SOBANSINGHSOSULTAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
Ekeshwar
|
UT-05-010-073-002/60
(Khulav)
|
3505010000NRG24221120230150997
|
23/11/2023
|
HARNDRA SINGH AND KAUSA DEVI
|
3505010WL024513
|
HARNDRA SINGH AND KAUSA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526385
|
|
MR HARENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ekeshwar
|
UT-05-010-073-002/64
(Khulav)
|
3505010000NRG24221120230151000
|
23/11/2023
|
DIWAKER KUMAR
|
3505010WL024513
|
DIWAKER KUMAR
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526438
|
|
MR DIVAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-073-002/68
(Khulav)
|
3505010000NRG24221120230151001
|
23/11/2023
|
JAIPAL SINGH
|
3505010WL024513
|
JAIPAL SINGH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526519
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Ekeshwar
|
UT-05-010-073-002/71
(Khulav)
|
3505010000NRG24221120230151002
|
23/11/2023
|
PINKY DEVI
|
3505010WL024513
|
PINKY DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526448
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-073-002/75
(Khulav)
|
3505010000NRG24221120230151005
|
23/11/2023
|
PREM SINGH
|
3505010WL024513
|
PREM SINGH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526497
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Ekeshwar
|
UT-05-010-073-002/87
(Khulav)
|
3505010000NRG24221120230151006
|
23/11/2023
|
PREM PRAKASH
|
3505010WL024513
|
PREM PRAKASH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526517
|
|
PREMPRAKASHSORATANMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
99
|
Ekeshwar
|
UT-05-010-077-001/131
(Golri)
|
3505010000NRG24221120230151434
|
23/11/2023
|
JAI PRAKASH
|
3505010WL024590
|
JAI PRAKASH
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526431
|
|
MR JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-077-001/131
(Golri)
|
3505010000NRG24221120230151435
|
23/11/2023
|
NEELAM DEVI
|
3505010WL024590
|
NEELAM DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526422
|
|
MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-077-002/16
(Golri)
|
3505010000NRG24221120230151436
|
23/11/2023
|
HAREESH CHANDRA
|
3505010WL024590
|
HAREESH CHANDRA
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526420
|
|
MR HAREESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ekeshwar
|
UT-05-010-077-002/4
(Golri)
|
3505010000NRG24221120230151437
|
23/11/2023
|
PREM CHANDRA
|
3505010WL024590
|
PREM CHANDRA
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526496
|
|
PREMCHANDRASOKANHAIYALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
103
|
Ekeshwar
|
UT-05-010-077-003/32
(Golri)
|
3505010000NRG24221120230151438
|
23/11/2023
|
BHARTI DEVI
|
3505010WL024590
|
BHARTI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526418
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-077-003/38
(Golri)
|
3505010000NRG24221120230151439
|
23/11/2023
|
SHANKARMANI
|
3505010WL024590
|
SHANKARMANI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526444
|
|
Mr. SHANKARMANI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Ekeshwar
|
UT-05-010-077-004/152
(Golri)
|
3505010000NRG24221120230151440
|
23/11/2023
|
RAMESHWARI DEVI
|
3505010WL024590
|
RAMESHWARI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526427
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ekeshwar
|
UT-05-010-077-004/160
(Golri)
|
3505010000NRG24221120230151441
|
23/11/2023
|
GOKUL SINGH NEGI
|
3505010WL024590
|
GOKUL SINGH NEGI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526446
|
|
MR GOKUL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ekeshwar
|
UT-05-010-077-004/41
(Golri)
|
3505010000NRG24221120230151442
|
23/11/2023
|
BHUPENDRA SINGH NEGI
|
3505010WL024590
|
BHUPENDRA SINGH NEGI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526491
|
|
BHUPENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ekeshwar
|
UT-05-010-077-004/43
(Golri)
|
3505010000NRG24221120230151443
|
23/11/2023
|
REKHA DEVI
|
3505010WL024590
|
REKHA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526447
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ekeshwar
|
UT-05-010-077-004/45
(Golri)
|
3505010000NRG24221120230151444
|
23/11/2023
|
CHUMA DEVI
|
3505010WL024590
|
CHUMA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526492
|
|
CHHUMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ekeshwar
|
UT-05-010-077-004/46
(Golri)
|
3505010000NRG24221120230151447
|
23/11/2023
|
MANOJ KUMAR
|
3505010WL024590
|
MANOJ KUMAR
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526433
|
|
MANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
111
|
Ekeshwar
|
UT-05-010-077-004/46
(Golri)
|
3505010000NRG24221120230151446
|
23/11/2023
|
RANJANA DEVI
|
3505010WL024590
|
RANJANA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526424
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ekeshwar
|
UT-05-010-077-004/46
(Golri)
|
3505010000NRG24221120230151445
|
23/11/2023
|
SUMA DEVI AND SARJAAN SINGH
|
3505010WL024590
|
SUMA DEVI AND SARJAAN SINGH
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526494
|
|
MR SARAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ekeshwar
|
UT-05-010-077-004/47
(Golri)
|
3505010000NRG24221120230151448
|
23/11/2023
|
SUNITA DEVI
|
3505010WL024590
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526490
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ekeshwar
|
UT-05-010-077-004/50
(Golri)
|
3505010000NRG24221120230151450
|
23/11/2023
|
ANITA DEVI
|
3505010WL024590
|
ANITA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526432
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ekeshwar
|
UT-05-010-077-004/50
(Golri)
|
3505010000NRG24221120230151449
|
23/11/2023
|
DINESH CHANDRA
|
3505010WL024590
|
DINESH CHANDRA
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526430
|
|
MRS DINESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ekeshwar
|
UT-05-010-077-004/51
(Golri)
|
3505010000NRG24221120230151451
|
23/11/2023
|
SHANTI DEVI
|
3505010WL024590
|
SHANTI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526423
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ekeshwar
|
UT-05-010-077-004/52
(Golri)
|
3505010000NRG24221120230151452
|
23/11/2023
|
BHAG CHAND
|
3505010WL024590
|
BHAG CHAND
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671526445
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
118
|
Ekeshwar
|
UT-05-010-010-001/122
(Kulashu)
|
3505010000NRG24221120230151453
|
23/11/2023
|
PADMENDRA SINGH
|
3505010WL024591
|
PADMENDRA SINGH
|
00415
|
SBIN0004528
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526486
|
|
MR PADMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ekeshwar
|
UT-05-010-010-001/124
(Kulashu)
|
3505010000NRG24221120230151454
|
23/11/2023
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
3505010WL024591
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
00415
|
SBIN0004528
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9671526485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Ekeshwar
|
UT-05-010-010-001/135
(Kulashu)
|
3505010000NRG24221120230151455
|
23/11/2023
|
JASWANT SINGH
|
3505010WL024591
|
JASWANT SINGH
|
00415
|
SBIN0004528
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526442
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ekeshwar
|
UT-05-010-010-001/138
(Kulashu)
|
3505010000NRG24221120230151456
|
23/11/2023
|
BHUVNESHWARI DEVI
|
3505010WL024591
|
BHUVNESHWARI DEVI
|
00415
|
SBIN0004528
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526440
|
|
MRS BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ekeshwar
|
UT-05-010-010-001/141
(Kulashu)
|
3505010000NRG24221120230151457
|
23/11/2023
|
SOHAN SINGH RAWAT AND ANITA DEVI
|
3505010WL024591
|
SOHAN SINGH RAWAT AND ANITA DEVI
|
00415
|
SBIN0004528
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526482
|
|
MR SOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ekeshwar
|
UT-05-010-010-001/46
(Kulashu)
|
3505010000NRG24221120230151461
|
23/11/2023
|
HARENDRA SINGH AND SAROJINI DEVI
|
3505010WL024591
|
HARENDRA SINGH AND SAROJINI DEVI
|
00415
|
SBIN0004528
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526483
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ekeshwar
|
UT-05-010-010-001/47
(Kulashu)
|
3505010000NRG24221120230151462
|
23/11/2023
|
GHAMBHIR SINGH RAWAT AND LAJWANTI DEVI RAWAT
|
3505010WL024591
|
GHAMBHIR SINGH RAWAT AND LAJWANTI DEVI RAWAT
|
00415
|
SBIN0004528
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526484
|
|
MR GHAMBHIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
125
|
Ekeshwar
|
UT-05-010-021-001/66
(Jantoli Talli)
|
3505010000NRG24221120230151464
|
23/11/2023
|
SUMA DEVI
|
3505010WL024593
|
SUMA DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671526503
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ekeshwar
|
UT-05-010-048-002/112
(Lateebo)
|
3505010000NRG24221120230151379
|
23/11/2023
|
JAGAT SINGH
|
3505010WL024584
|
JAGAT SINGH
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671526403
|
|
MR JAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ekeshwar
|
UT-05-010-048-002/99
(Lateebo)
|
3505010000NRG24221120230151382
|
23/11/2023
|
PANKAJ RAWAT
|
3505010WL024584
|
PANKAJ RAWAT
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671526421
|
|
PANKAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Ekeshwar
|
UT-05-010-063-001/101
(Naugaun)
|
3505010000NRG24231120230151465
|
23/11/2023
|
REKHA DEVI
|
3505010WL024594
|
REKHA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671526435
|
|
REKHA W/O GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
129
|
Ekeshwar
|
UT-05-010-003-003/111
(Musasu)
|
3505010000NRG24221120230151395
|
23/11/2023
|
RAJEEV KUMAR
|
3505010WL024586
|
RAJEEV KUMAR
|
00415
|
SBIN0007548
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671526437
|
|
RAJEEV KUMAR S/O DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Ekeshwar
|
UT-05-010-003-005/186
(Musasu)
|
3505010000NRG24221120230151412
|
23/11/2023
|
BABITA DEVI
|
3505010WL024587
|
BABITA DEVI
|
00415
|
SBIN0007548
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526441
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ekeshwar
|
UT-05-010-003-005/197
(Musasu)
|
3505010000NRG24221120230151413
|
23/11/2023
|
SANTOSH SINGH
|
3505010WL024587
|
SANTOSH SINGH
|
00415
|
SBIN0007548
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526439
|
|
SANTOSH SINGH
|
CANARA BANK(508532)
|
|
132
|
Ekeshwar
|
UT-05-010-003-005/65
(Musasu)
|
3505010000NRG24221120230151424
|
23/11/2023
|
LAXMI DEVI
|
3505010WL024587
|
LAXMI DEVI
|
00415
|
SBIN0007548
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526428
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ekeshwar
|
UT-05-010-003-005/68
(Musasu)
|
3505010000NRG24221120230151427
|
23/11/2023
|
MAHESHWARI DEVI
|
3505010WL024587
|
MAHESHWARI DEVI
|
00415
|
SBIN0007548
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671526426
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ekeshwar
|
UT-05-010-073-001/19
(Khulav)
|
3505010000NRG24221120230150980
|
23/11/2023
|
NIRMLA DEVI
|
3505010WL024511
|
NIRMLA DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526429
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
135
|
Ekeshwar
|
UT-05-010-073-002/60
(Khulav)
|
3505010000NRG24221120230150998
|
23/11/2023
|
KAMAL SINGH
|
3505010WL024513
|
KAMAL SINGH
|
00415
|
SBIN0012896
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526419
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
136
|
Ekeshwar
|
UT-05-010-073-001/22
(Khulav)
|
3505010000NRG24221120230150982
|
23/11/2023
|
VINOD KUMAR
|
3505010WL024511
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671526502
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ekeshwar
|
UT-05-010-073-002/62
(Khulav)
|
3505010000NRG24221120230150999
|
23/11/2023
|
DARSHNI DEVII
|
3505010WL024513
|
DARSHNI DEVII
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526501
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Ekeshwar
|
UT-05-010-073-002/90
(Khulav)
|
3505010000NRG24221120230151008
|
23/11/2023
|
PRATAP SINGH
|
3505010WL024513
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671526436
|
|
Mr. PRATAP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257370
|
257370
|
|
|
|
|
|
|
|