|
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-05-010-030-001/59
(Chiadhar)
|
3505010000NRG24030120240174238
|
03/01/2024
|
RAKESH NAITHANI
|
3505010WL028058
|
RAKESH NAITHANI
|
00048
|
BKID0006943
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733841
|
|
RAKESH NAITHANI S/O MAHABIR PRASAD NAITH
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-030-001/82
(Chiadhar)
|
3505010000NRG24030120240174239
|
03/01/2024
|
BABU RAM
|
3505010WL028058
|
BABU RAM
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733839
|
|
BABU RAM S/O DARSHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-010-001/45
(Kulashu)
|
3505010000NRG24030120240174181
|
03/01/2024
|
NANDA DEVI
|
3505010WL028049
|
NANDA DEVI
|
00354
|
PUNB0175400
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733855
|
|
NANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-019-001/16
(Panchur)
|
3505010000NRG24030120240174113
|
03/01/2024
|
KAMLESH KUMAR
|
3505010WL028035
|
KAMLESH KUMAR
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733819
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-019-001/17
(Panchur)
|
3505010000NRG24030120240174125
|
03/01/2024
|
SARITA DEVI
|
3505010WL028038
|
SARITA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733806
|
|
SARITA DEVI W/O KANTA PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-019-001/20
(Panchur)
|
3505010000NRG24030120240174104
|
03/01/2024
|
REKHA DEVI AND RAJENDER PRASAD
|
3505010WL028034
|
REKHA DEVI AND RAJENDER PRASAD
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733811
|
|
REKHA DEVI W/O RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-019-001/21
(Panchur)
|
3505010000NRG24030120240174105
|
03/01/2024
|
KAMLA DEVI
|
3505010WL028034
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733794
|
|
PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-019-001/34
(Panchur)
|
3505010000NRG24030120240174107
|
03/01/2024
|
POONAM DEVI
|
3505010WL028034
|
POONAM DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733808
|
|
POONAM DEVI W/O VIJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-019-001/34
(Panchur)
|
3505010000NRG24030120240174106
|
03/01/2024
|
Sureshi Devi
|
3505010WL028034
|
Sureshi Devi
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733802
|
|
SURESHI DEVI W/O SATESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-019-001/40
(Panchur)
|
3505010000NRG24030120240174108
|
03/01/2024
|
SHAKAMBARI DEVI
|
3505010WL028034
|
SHAKAMBARI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733851
|
|
SHAKAMBARI DEVI WO SASHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-019-001/43
(Panchur)
|
3505010000NRG24030120240174126
|
03/01/2024
|
ANITA DEVI
|
3505010WL028038
|
ANITA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733807
|
|
ANITA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-019-001/49
(Panchur)
|
3505010000NRG24030120240174127
|
03/01/2024
|
DIPA DEVI
|
3505010WL028038
|
DIPA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733816
|
|
DEEPA DEVI WO OM PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-019-001/51
(Panchur)
|
3505010000NRG24030120240174128
|
03/01/2024
|
JANKI DEVI
|
3505010WL028038
|
JANKI DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907733809
|
|
JANKI DEVI WO VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-019-001/52
(Panchur)
|
3505010000NRG24030120240174129
|
03/01/2024
|
BEERA DEVI
|
3505010WL028038
|
BEERA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733793
|
|
VEERA DEVI W/O SH MUKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-019-001/56
(Panchur)
|
3505010000NRG24030120240174114
|
03/01/2024
|
SUNITA DEVI
|
3505010WL028035
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733812
|
|
SUNITA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-019-001/61
(Panchur)
|
3505010000NRG24030120240174115
|
03/01/2024
|
SONI DEVI
|
3505010WL028035
|
SONI DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733815
|
|
SONI DEVI W/O JANKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-019-001/63
(Panchur)
|
3505010000NRG24030120240174116
|
03/01/2024
|
PRBHA DEVI
|
3505010WL028035
|
PRBHA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733799
|
|
PRABHA DEVI WO GANESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-019-001/64
(Panchur)
|
3505010000NRG24030120240174117
|
03/01/2024
|
ANIL KUMAR
|
3505010WL028035
|
ANIL KUMAR
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733822
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-019-001/65
(Panchur)
|
3505010000NRG24030120240174118
|
03/01/2024
|
REKHA DEVI
|
3505010WL028035
|
REKHA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733818
|
|
REKHA DEVI W/O GANESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-019-001/70
(Panchur)
|
3505010000NRG24030120240174119
|
03/01/2024
|
SANGITA DEVI
|
3505010WL028035
|
SANGITA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733820
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-019-001/71
(Panchur)
|
3505010000NRG24030120240174120
|
03/01/2024
|
SAROJANI DEVI
|
3505010WL028035
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733850
|
|
SAROJANI DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-019-001/72
(Panchur)
|
3505010000NRG24030120240174109
|
03/01/2024
|
NEELAM DEVI
|
3505010WL028034
|
NEELAM DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733813
|
|
NEELAM DEVI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-019-001/73
(Panchur)
|
3505010000NRG24030120240174130
|
03/01/2024
|
KAMALA DEVI
|
3505010WL028038
|
KAMALA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Rejected
|
01/02/2024
|
|
9907733810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Ekeshwar
|
UT-05-010-019-001/75
(Panchur)
|
3505010000NRG24030120240174110
|
03/01/2024
|
BHAGESHWARI DEVI
|
3505010WL028034
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733805
|
|
BHAGESHWARI DEVI W/O LATE SACHITA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-019-001/76
(Panchur)
|
3505010000NRG24030120240174131
|
03/01/2024
|
DILAMBARI DEVI
|
3505010WL028038
|
DILAMBARI DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733795
|
|
DILAMBARI DEVI W/O SH KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-019-001/80
(Panchur)
|
3505010000NRG24030120240174132
|
03/01/2024
|
NEEMA DEVI
|
3505010WL028038
|
NEEMA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733798
|
|
NEEMA DEVI WO SATISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-019-001/81
(Panchur)
|
3505010000NRG24030120240174111
|
03/01/2024
|
KAMALA DEVI
|
3505010WL028034
|
KAMALA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733797
|
|
KAMALA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-019-001/90
(Panchur)
|
3505010000NRG24030120240174121
|
03/01/2024
|
SUNITA DEVI
|
3505010WL028035
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733800
|
|
SUNITA DEVI WO SUBIDH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-019-001/92
(Panchur)
|
3505010000NRG24030120240174112
|
03/01/2024
|
SEEMA DEVI
|
3505010WL028034
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733796
|
|
SEEMA DEVI W/O SH MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-022-001/102
(Easoti)
|
3505010000NRG24030120240174135
|
03/01/2024
|
LILA DEVI
|
3505010WL028040
|
LILA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907733849
|
|
LILA DEVI W/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-022-001/27
(Easoti)
|
3505010000NRG24030120240174136
|
03/01/2024
|
DIKKA DEVI
|
3505010WL028040
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907733787
|
|
DIKKA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-022-001/49
(Easoti)
|
3505010000NRG24030120240174137
|
03/01/2024
|
ANJALI UG SUNITA DEVI
|
3505010WL028040
|
ANJALI UG SUNITA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907733804
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-022-001/51
(Easoti)
|
3505010000NRG24030120240174138
|
03/01/2024
|
BIMLA DEVI
|
3505010WL028040
|
BIMLA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907733814
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-022-001/56
(Easoti)
|
3505010000NRG24030120240174139
|
03/01/2024
|
RAJNI DEVI
|
3505010WL028040
|
RAJNI DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9907733847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Ekeshwar
|
UT-05-010-022-001/60
(Easoti)
|
3505010000NRG24030120240174140
|
03/01/2024
|
SHAKUTALA DEVI
|
3505010WL028040
|
SHAKUTALA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907733817
|
|
SHAKUNTALA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-081-001/15
(Thapla Malla)
|
3505010000NRG24030120240174141
|
03/01/2024
|
ANJU DEVI
|
3505010WL028041
|
ANJU DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733801
|
|
ANJU DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-081-001/36
(Thapla Malla)
|
3505010000NRG24030120240174142
|
03/01/2024
|
GHURA DEVI
|
3505010WL028041
|
GHURA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733789
|
|
GHURA DEVI WO LATA BACHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-081-001/40
(Thapla Malla)
|
3505010000NRG24030120240174143
|
03/01/2024
|
KIRAN DEVI
|
3505010WL028041
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733854
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-081-001/46
(Thapla Malla)
|
3505010000NRG24030120240174144
|
03/01/2024
|
SUNITA DEVI
|
3505010WL028041
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733853
|
|
SUNITA DEVI W/O LATE CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-081-001/47
(Thapla Malla)
|
3505010000NRG24030120240174145
|
03/01/2024
|
SURAJ SINGH
|
3505010WL028041
|
SURAJ SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733788
|
|
SURAJ PAL S/O VISHAMBAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-081-001/62
(Thapla Malla)
|
3505010000NRG24030120240174146
|
03/01/2024
|
MADHU DEVI
|
3505010WL028041
|
MADHU DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733821
|
|
MADHU DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-081-001/63
(Thapla Malla)
|
3505010000NRG24030120240174147
|
03/01/2024
|
MINAKSHI DEVI
|
3505010WL028041
|
MINAKSHI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733803
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-081-001/64
(Thapla Malla)
|
3505010000NRG24030120240174148
|
03/01/2024
|
BHUPENDRA SINGH
|
3505010WL028041
|
BHUPENDRA SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733852
|
|
BHUPENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-081-001/76
(Thapla Malla)
|
3505010000NRG24030120240174149
|
03/01/2024
|
KIRAN DEVI
|
3505010WL028041
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733848
|
|
KIRAN DEVI W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
45
|
Ekeshwar
|
UT-05-010-010-001/119
(Kulashu)
|
3505010000NRG24030120240174177
|
03/01/2024
|
SUNITA DEVI
|
3505010WL028049
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733835
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-010-001/132
(Kulashu)
|
3505010000NRG24030120240174178
|
03/01/2024
|
GUDDI DEVI
|
3505010WL028049
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733782
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-010-001/135
(Kulashu)
|
3505010000NRG24030120240174179
|
03/01/2024
|
JASWANT SINGH
|
3505010WL028049
|
JASWANT SINGH
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733830
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-010-001/138
(Kulashu)
|
3505010000NRG24030120240174180
|
03/01/2024
|
BHUVNESHWARI DEVI
|
3505010WL028049
|
BHUVNESHWARI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733832
|
|
MRS BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-010-001/75
(Kulashu)
|
3505010000NRG24030120240174183
|
03/01/2024
|
ANANDI DEVI
|
3505010WL028049
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907733828
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-010-001/84
(Kulashu)
|
3505010000NRG24030120240174184
|
03/01/2024
|
KALAVATI DEVI
|
3505010WL028049
|
KALAVATI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733834
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-010-001/94
(Kulashu)
|
3505010000NRG24030120240174185
|
03/01/2024
|
SAROJNI DEVI
|
3505010WL028049
|
SAROJNI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733844
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-058-002/81
(Badoli .)
|
3505010000NRG24030120240174219
|
03/01/2024
|
LAJWANTI DEVI
|
3505010WL028057
|
LAJWANTI DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733823
|
|
MRS LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-097-001/12
(Badoli .)
|
3505010000NRG24030120240174220
|
03/01/2024
|
SUNITA DEVI
|
3505010WL028057
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733785
|
|
MRS SUNITA DEVI BADOLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-097-001/13
(Badoli .)
|
3505010000NRG24030120240174221
|
03/01/2024
|
AKHILESH KUMAR BADOLA AND SAROJINI BADOLA
|
3505010WL028057
|
AKHILESH KUMAR BADOLA AND SAROJINI BADOLA
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733783
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-097-001/17
(Badoli .)
|
3505010000NRG24030120240174222
|
03/01/2024
|
SUNITA DEVI
|
3505010WL028057
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733784
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-097-001/20
(Badoli .)
|
3505010000NRG24030120240174223
|
03/01/2024
|
ASHA DEVI
|
3505010WL028057
|
ASHA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733845
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-097-001/21
(Badoli .)
|
3505010000NRG24030120240174224
|
03/01/2024
|
RANJNA DEVI
|
3505010WL028057
|
RANJNA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733791
|
|
RANJANA BADOLA W/O SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-097-001/24
(Badoli .)
|
3505010000NRG24030120240174225
|
03/01/2024
|
SNEHALATA DEVI BADOLA
|
3505010WL028057
|
SNEHALATA DEVI BADOLA
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733790
|
|
MRS SNEHALATA DEVI BADOLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-097-001/28
(Badoli .)
|
3505010000NRG24030120240174226
|
03/01/2024
|
ANJANA BADOLA
|
3505010WL028057
|
ANJANA BADOLA
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733829
|
|
MRS ANJNA BADOLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-097-001/29
(Badoli .)
|
3505010000NRG24030120240174227
|
03/01/2024
|
ROSHNI DEVI AND SHUSHIL KUMAR
|
3505010WL028057
|
ROSHNI DEVI AND SHUSHIL KUMAR
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733846
|
|
MR SUSHIL KUMAR BADOLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-097-001/30
(Badoli .)
|
3505010000NRG24030120240174228
|
03/01/2024
|
RAJNI DEVI
|
3505010WL028057
|
RAJNI DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733827
|
|
MRS RAJNI BADOLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-097-001/34
(Badoli .)
|
3505010000NRG24030120240174229
|
03/01/2024
|
CHANDRAKALA DEVI
|
3505010WL028057
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733824
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-097-001/36
(Badoli .)
|
3505010000NRG24030120240174230
|
03/01/2024
|
PUJA KOTNALA
|
3505010WL028057
|
PUJA KOTNALA
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733836
|
|
MRS POOJA KOTNALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-097-001/41
(Badoli .)
|
3505010000NRG24030120240174231
|
03/01/2024
|
ROSHNI DEVI AND GOPAL DATT
|
3505010WL028057
|
ROSHNI DEVI AND GOPAL DATT
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733826
|
|
MRS ROSHNI DEVI BALODI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-097-001/44
(Badoli .)
|
3505010000NRG24030120240174232
|
03/01/2024
|
BIHARI LAL BADOLA AND SUMITRA DEVI
|
3505010WL028057
|
BIHARI LAL BADOLA AND SUMITRA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733786
|
|
MR BIHARI LAL BADOLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-097-001/46
(Badoli .)
|
3505010000NRG24030120240174233
|
03/01/2024
|
MANORAMA DEVI AND YATENDRA BADOLA
|
3505010WL028057
|
MANORAMA DEVI AND YATENDRA BADOLA
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733792
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-097-001/47
(Badoli .)
|
3505010000NRG24030120240174234
|
03/01/2024
|
GYANMATI DEVI
|
3505010WL028057
|
GYANMATI DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733825
|
|
MRS GYANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-097-001/47
(Badoli .)
|
3505010000NRG24030120240174235
|
03/01/2024
|
SAPNA
|
3505010WL028057
|
SAPNA
|
00415
|
SBIN0004528
|
1380
|
1380
|
Rejected
|
01/02/2024
|
|
9907733842
|
Account closed
|
|
|
|
69
|
Ekeshwar
|
UT-05-010-097-001/48
(Badoli .)
|
3505010000NRG24030120240174236
|
03/01/2024
|
ARTI DEVI
|
3505010WL028057
|
ARTI DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733833
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-097-001/51
(Badoli .)
|
3505010000NRG24030120240174237
|
03/01/2024
|
MANJU DEVI
|
3505010WL028057
|
MANJU DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733843
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
71
|
Ekeshwar
|
UT-05-010-010-001/48
(Kulashu)
|
3505010000NRG24030120240174182
|
03/01/2024
|
SANGEETA DEVI
|
3505010WL028049
|
SANGEETA DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907733831
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
72
|
Ekeshwar
|
UT-05-010-067-002/12
(Danda Malla)
|
3505010000NRG24030120240174187
|
03/01/2024
|
URMILA DEVI
|
3505010WL028051
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733840
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Ekeshwar
|
UT-05-010-067-002/37
(Danda Malla)
|
3505010000NRG24030120240174188
|
03/01/2024
|
VIMLA DEVI AND MADAN MOHAN
|
3505010WL028051
|
VIMLA DEVI AND MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733837
|
|
MADANMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Ekeshwar
|
UT-05-010-067-002/37
(Danda Malla)
|
3505010000NRG24030120240174189
|
03/01/2024
|
VIMLA DEVI AND MADAN MOHAN
|
3505010WL028051
|
VIMLA DEVI AND MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907733838
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|