|
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-05-010-032-003/132
(Kurkhyal)
|
3505010000NRG24300120240189662
|
30/01/2024
|
SARITA DEVI
|
3505010WL030346
|
SARITA DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150885756
|
|
SARITA DEVI WO SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-032-003/25
(Kurkhyal)
|
3505010000NRG24300120240189663
|
30/01/2024
|
KALPA DEVI
|
3505010WL030346
|
KALPA DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150885727
|
|
KALPA DEVI W/O LATE GANGA RAM
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-032-004/54
(Kurkhyal)
|
3505010000NRG24300120240189664
|
30/01/2024
|
DINESH CHANDRA
|
3505010WL030346
|
DINESH CHANDRA
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150885738
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-032-004/63
(Kurkhyal)
|
3505010000NRG24300120240189666
|
30/01/2024
|
ANOOP KUMAR AND PREETI DEVI
|
3505010WL030346
|
ANOOP KUMAR AND PREETI DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150885737
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-032-004/64
(Kurkhyal)
|
3505010000NRG24300120240189667
|
30/01/2024
|
JASMATI DEVI
|
3505010WL030346
|
JASMATI DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150885739
|
|
JASMATI DEVI W/O SH MOHAN LAL
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-032-004/65
(Kurkhyal)
|
3505010000NRG24300120240189668
|
30/01/2024
|
CHANDI DEVI
|
3505010WL030346
|
CHANDI DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150885740
|
|
CHANDI DEVI W/O SH BASANT LAL
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-032-004/67
(Kurkhyal)
|
3505010000NRG24300120240189669
|
30/01/2024
|
MUNNI DEVI
|
3505010WL030346
|
MUNNI DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150885710
|
|
MUNNI DEVI W/OMAHARAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-040-002/89
(Pakhri)
|
3505010000NRG24300120240189644
|
30/01/2024
|
POONAM DEVI
|
3505010WL030343
|
POONAM DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885666
|
|
POONAMDEVIWODEVENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Ekeshwar
|
UT-05-010-047-001/266
(Sayoli)
|
3505010000NRG24300120240189622
|
30/01/2024
|
SHOBHA DEVI
|
3505010WL030341
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885679
|
|
SHOBHA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
Ekeshwar
|
UT-05-010-047-005/92
(Sayoli)
|
3505010000NRG24300120240189631
|
30/01/2024
|
ROSHNI DEVI
|
3505010WL030341
|
ROSHNI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885670
|
|
ROSHNI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-047-005/95
(Sayoli)
|
3505010000NRG24300120240189632
|
30/01/2024
|
SANJU DEVI
|
3505010WL030341
|
SANJU DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885671
|
|
SANJUDEVIWORANVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Ekeshwar
|
UT-05-010-087-002/146
(Ranswa)
|
3505010000NRG24300120240189571
|
30/01/2024
|
DEVKI DEVI
|
3505010WL030337
|
DEVKI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885677
|
|
DEVKIDEVIWOSATENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-087-002/203
(Ranswa)
|
3505010000NRG24300120240189573
|
30/01/2024
|
DEEPA DEVI
|
3505010WL030337
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885680
|
|
DEEPADEVIWOSANTOSHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Ekeshwar
|
UT-05-010-087-002/42
(Ranswa)
|
3505010000NRG24300120240189578
|
30/01/2024
|
KALAWATI DEVI
|
3505010WL030337
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885667
|
|
KALAWATI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-087-002/47
(Ranswa)
|
3505010000NRG24300120240189581
|
30/01/2024
|
DHORI DEVI
|
3505010WL030337
|
DHORI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885668
|
|
GHOORADEVIWOCHANDANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Ekeshwar
|
UT-05-010-087-002/48
(Ranswa)
|
3505010000NRG24300120240189582
|
30/01/2024
|
JANKI DEVI
|
3505010WL030337
|
JANKI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885669
|
|
JANAKIDEVIWOSUKHRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Ekeshwar
|
UT-05-010-087-002/56
(Ranswa)
|
3505010000NRG24300120240189583
|
30/01/2024
|
ANJNA DEVI
|
3505010WL030337
|
ANJNA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885672
|
|
ANJANADEVIWOJASPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Ekeshwar
|
UT-05-010-087-003/121
(Ranswa)
|
3505010000NRG24300120240189588
|
30/01/2024
|
RENU DEVI
|
3505010WL030337
|
RENU DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885673
|
|
RENUDEVIWOTEJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Ekeshwar
|
UT-05-010-087-003/188
(Ranswa)
|
3505010000NRG24300120240189593
|
30/01/2024
|
SUNIL SINGH
|
3505010WL030337
|
SUNIL SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885681
|
|
SUNILSINGHSOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Ekeshwar
|
UT-05-010-087-003/84
(Ranswa)
|
3505010000NRG24300120240189606
|
30/01/2024
|
YASHWANT SINGH
|
3505010WL030337
|
YASHWANT SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885683
|
|
JASWANTSINGHSOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
21
|
Ekeshwar
|
UT-05-010-002-001/107
(Dharasu)
|
3505010000NRG24300120240189618
|
30/01/2024
|
BAKHTAVAR SINGH
|
3505010WL030339
|
BAKHTAVAR SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150885698
|
|
BAKHTAVAR SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-002-001/24
(Dharasu)
|
3505010000NRG24300120240189620
|
30/01/2024
|
GUDDI DEVI
|
3505010WL030340
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885690
|
|
GUDDIDEVIWOSABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Ekeshwar
|
UT-05-010-002-001/34
(Dharasu)
|
3505010000NRG24300120240189621
|
30/01/2024
|
BIRENDRA SINGH
|
3505010WL030340
|
BIRENDRA SINGH
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885754
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ekeshwar
|
UT-05-010-002-001/92
(Dharasu)
|
3505010000NRG24300120240189619
|
30/01/2024
|
ANITA DEVI
|
3505010WL030339
|
ANITA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150885724
|
|
ANITA DEVI W/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-047-001/55
(Sayoli)
|
3505010000NRG24300120240189623
|
30/01/2024
|
GIRDHARI LAL AND SUSHMA DEVI
|
3505010WL030341
|
GIRDHARI LAL AND SUSHMA DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885695
|
|
GIRDHARI SO CHITRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-047-005/101
(Sayoli)
|
3505010000NRG24300120240189625
|
30/01/2024
|
BIMLA DEVI
|
3505010WL030341
|
BIMLA DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885684
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-047-005/130
(Sayoli)
|
3505010000NRG24300120240189626
|
30/01/2024
|
SUMA DEVI
|
3505010WL030341
|
SUMA DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885696
|
|
SUMA DEVI WO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-047-005/152
(Sayoli)
|
3505010000NRG24300120240189627
|
30/01/2024
|
USHA DEVI
|
3505010WL030341
|
USHA DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885705
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-047-005/84
(Sayoli)
|
3505010000NRG24300120240189628
|
30/01/2024
|
PARWATI DEVI
|
3505010WL030341
|
PARWATI DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885685
|
|
PARWATI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-047-005/89
(Sayoli)
|
3505010000NRG24300120240189629
|
30/01/2024
|
RUCHI DEVI
|
3505010WL030341
|
RUCHI DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885726
|
|
RUCHI DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-047-005/91
(Sayoli)
|
3505010000NRG24300120240189630
|
30/01/2024
|
GAMAL DASS AND SAROJNI DEVI
|
3505010WL030341
|
GAMAL DASS AND SAROJNI DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885731
|
|
GAMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-047-005/99
(Sayoli)
|
3505010000NRG24300120240189633
|
30/01/2024
|
PREM SINGH AND KUSHUM
|
3505010WL030341
|
PREM SINGH AND KUSHUM
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885694
|
|
KUSUMLATA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-087-002/192
(Ranswa)
|
3505010000NRG24300120240189572
|
30/01/2024
|
VINITA DEVI
|
3505010WL030337
|
VINITA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885744
|
|
VINITA DEVI WO HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-087-002/37
(Ranswa)
|
3505010000NRG24300120240189574
|
30/01/2024
|
KALPESAWARI DEVI
|
3505010WL030337
|
KALPESAWARI DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885693
|
|
KALPESHWARI DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-087-002/38
(Ranswa)
|
3505010000NRG24300120240189575
|
30/01/2024
|
SOHAN LAL
|
3505010WL030337
|
SOHAN LAL
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885688
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-087-002/39
(Ranswa)
|
3505010000NRG24300120240189576
|
30/01/2024
|
VIDHYAWATI
|
3505010WL030337
|
VIDHYAWATI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885711
|
|
VIDYAWATIDEVIWOCHINTAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Ekeshwar
|
UT-05-010-087-002/40
(Ranswa)
|
3505010000NRG24300120240189577
|
30/01/2024
|
URMILA DEVI
|
3505010WL030337
|
URMILA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885687
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-087-002/45
(Ranswa)
|
3505010000NRG24300120240189579
|
30/01/2024
|
PUSHPA DEVI
|
3505010WL030337
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150885686
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-087-002/46
(Ranswa)
|
3505010000NRG24300120240189580
|
30/01/2024
|
DHUMA DEVI
|
3505010WL030337
|
DHUMA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885712
|
|
DHUMA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-087-003/1
(Ranswa)
|
3505010000NRG24300120240189584
|
30/01/2024
|
PRAKASH CHANDRA
|
3505010WL030337
|
PRAKASH CHANDRA
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885721
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-087-003/119
(Ranswa)
|
3505010000NRG24300120240189586
|
30/01/2024
|
SANGEETA DEVI
|
3505010WL030337
|
SANGEETA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885719
|
|
SANGEETA DEVI SO HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-087-003/120
(Ranswa)
|
3505010000NRG24300120240189587
|
30/01/2024
|
SHEKHRI DEVI
|
3505010WL030337
|
SHEKHRI DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885720
|
|
SHEKHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-087-003/129
(Ranswa)
|
3505010000NRG24300120240189589
|
30/01/2024
|
BEERA DEVI
|
3505010WL030337
|
BEERA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885753
|
|
VEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-087-003/173
(Ranswa)
|
3505010000NRG24300120240189590
|
30/01/2024
|
SUMITRA DEVI
|
3505010WL030337
|
SUMITRA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885717
|
|
SUMITRA DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-087-003/18
(Ranswa)
|
3505010000NRG24300120240189591
|
30/01/2024
|
SAMODRA DEVI
|
3505010WL030337
|
SAMODRA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885718
|
|
SAMODRADEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Ekeshwar
|
UT-05-010-087-003/195
(Ranswa)
|
3505010000NRG24300120240189594
|
30/01/2024
|
GUDDI DEVI
|
3505010WL030337
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885755
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-087-003/196
(Ranswa)
|
3505010000NRG24300120240189595
|
30/01/2024
|
MEENA DEVI
|
3505010WL030337
|
MEENA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885745
|
|
MEENA DEVI W/O SUNIL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-087-003/25
(Ranswa)
|
3505010000NRG24300120240189596
|
30/01/2024
|
SOHAN LAL
|
3505010WL030337
|
SOHAN LAL
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885729
|
|
SOHAN LAL SO PRASANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-087-003/32
(Ranswa)
|
3505010000NRG24300120240189597
|
30/01/2024
|
PUSHPA DEVI
|
3505010WL030337
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885700
|
|
PUSHPA DEVI WO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-087-003/34
(Ranswa)
|
3505010000NRG24300120240189598
|
30/01/2024
|
BASANTI DEVI
|
3505010WL030337
|
BASANTI DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885728
|
|
BASANTI DEVI W/O SATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-087-003/36
(Ranswa)
|
3505010000NRG24300120240189599
|
30/01/2024
|
MAHESHWARI DEVI
|
3505010WL030337
|
MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885725
|
|
MAHESHWARI DEVI W/O BHRAOSE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-087-003/43
(Ranswa)
|
3505010000NRG24300120240189600
|
30/01/2024
|
LILA DEVI
|
3505010WL030337
|
LILA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885704
|
|
LEELA DEVI WO VIOND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-087-003/52
(Ranswa)
|
3505010000NRG24300120240189601
|
30/01/2024
|
CHANDRAMATI DEVI
|
3505010WL030337
|
CHANDRAMATI DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885734
|
|
CHANDRAMATIDEVIWORAJENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Ekeshwar
|
UT-05-010-087-003/57
(Ranswa)
|
3505010000NRG24300120240189602
|
30/01/2024
|
MANJU DEVI
|
3505010WL030337
|
MANJU DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885730
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-087-003/59
(Ranswa)
|
3505010000NRG24300120240189603
|
30/01/2024
|
HUKAM SINGH NEGI AND DEVESHWARI DEVI
|
3505010WL030337
|
HUKAM SINGH NEGI AND DEVESHWARI DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885699
|
|
DEVESWARI DEVI WO HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-087-003/78
(Ranswa)
|
3505010000NRG24300120240189604
|
30/01/2024
|
TAJVER SINGH NEGI
|
3505010WL030337
|
TAJVER SINGH NEGI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885689
|
|
TAJVAR SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-087-003/88
(Ranswa)
|
3505010000NRG24300120240189607
|
30/01/2024
|
VURAKANIE DEVI
|
3505010WL030337
|
VURAKANIE DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885703
|
|
SUSHEELADEVIWOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Ekeshwar
|
UT-05-010-087-003/92
(Ranswa)
|
3505010000NRG24300120240189608
|
30/01/2024
|
POOJA DEVI
|
3505010WL030337
|
POOJA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885723
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ekeshwar
|
UT-05-010-087-003/93
(Ranswa)
|
3505010000NRG24300120240189609
|
30/01/2024
|
PARWATI DEVI
|
3505010WL030337
|
PARWATI DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885735
|
|
PARWATI DEVI W/O DIGAMBAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
60
|
Ekeshwar
|
UT-05-010-076-001/72
(Manso Maseta)
|
3505010000NRG24300120240189656
|
30/01/2024
|
RAJPAL SINGH
|
3505010WL030345
|
RAJPAL SINGH
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885732
|
|
RAJPAL SINGH RAWAT S/O BHOPAL SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ekeshwar
|
UT-05-010-076-001/73
(Manso Maseta)
|
3505010000NRG24300120240189657
|
30/01/2024
|
DHARMENDER SINGH
|
3505010WL030345
|
DHARMENDER SINGH
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150885748
|
|
DHARMENDRA SINGH S/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ekeshwar
|
UT-05-010-076-001/79
(Manso Maseta)
|
3505010000NRG24300120240189658
|
30/01/2024
|
ASHA DEVI
|
3505010WL030345
|
ASHA DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885750
|
|
ASHA DEVI W/O ALAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ekeshwar
|
UT-05-010-076-001/88
(Manso Maseta)
|
3505010000NRG24300120240189659
|
30/01/2024
|
ASHOK SINGH
|
3505010WL030345
|
ASHOK SINGH
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150885751
|
|
ASHOKSINGHSODABBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Ekeshwar
|
UT-05-010-076-001/94
(Manso Maseta)
|
3505010000NRG24300120240189661
|
30/01/2024
|
Kailash singh
|
3505010WL030345
|
Kailash singh
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150885752
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
65
|
Ekeshwar
|
UT-05-010-040-002/12
(Pakhri)
|
3505010000NRG24300120240189635
|
30/01/2024
|
SUKDEV PRASAD DHASMANA AND ASHA DEVI
|
3505010WL030343
|
SUKDEV PRASAD DHASMANA AND ASHA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885678
|
|
SEPOY SUKHDEV PRASAD DHASMANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-040-002/13
(Pakhri)
|
3505010000NRG24300120240189636
|
30/01/2024
|
MANJU DEVI
|
3505010WL030343
|
MANJU DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885674
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-040-002/24
(Pakhri)
|
3505010000NRG24300120240189638
|
30/01/2024
|
SUMA DEVI MAMGAIN
|
3505010WL030343
|
SUMA DEVI MAMGAIN
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885675
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-040-002/8
(Pakhri)
|
3505010000NRG24300120240189642
|
30/01/2024
|
MALTI DEVI
|
3505010WL030343
|
MALTI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885713
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
69
|
Ekeshwar
|
UT-05-010-076-001/1
(Manso Maseta)
|
3505010000NRG24300120240189652
|
30/01/2024
|
DHANESHWARI DEVI AND MANOJ SINGH
|
3505010WL030345
|
DHANESHWARI DEVI AND MANOJ SINGH
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150885682
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-076-001/31
(Manso Maseta)
|
3505010000NRG24300120240189653
|
30/01/2024
|
GOPAL SINGH AND SHIVDEVI
|
3505010WL030345
|
GOPAL SINGH AND SHIVDEVI
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150885692
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-076-001/64
(Manso Maseta)
|
3505010000NRG24300120240189654
|
30/01/2024
|
PUSHPA DEVI AND BHARAT SINGH GUSAIN
|
3505010WL030345
|
PUSHPA DEVI AND BHARAT SINGH GUSAIN
|
00415
|
SBIN0003431
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2150885676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Ekeshwar
|
UT-05-010-076-001/7
(Manso Maseta)
|
3505010000NRG24300120240189655
|
30/01/2024
|
SANDEEP SINGH
|
3505010WL030345
|
SANDEEP SINGH
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150885742
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-076-001/9
(Manso Maseta)
|
3505010000NRG24300120240189660
|
30/01/2024
|
HARHPATI DEVI AND NANDI DEVI
|
3505010WL030345
|
HARHPATI DEVI AND NANDI DEVI
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885691
|
|
MR HARSHPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
74
|
Ekeshwar
|
UT-05-010-045-002/1
(Binjoli)
|
3505010000NRG24300120240189634
|
30/01/2024
|
URMILA DEVI
|
3505010WL030342
|
URMILA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150885697
|
|
URMILA DEVI W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
75
|
Ekeshwar
|
UT-05-010-047-005/100
(Sayoli)
|
3505010000NRG24300120240189624
|
30/01/2024
|
MEENA DEVI
|
3505010WL030341
|
MEENA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885709
|
|
MEENA DEVI W/O MAHIPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ekeshwar
|
UT-05-010-087-003/117
(Ranswa)
|
3505010000NRG24300120240189585
|
30/01/2024
|
SULOCHNA DEVI
|
3505010WL030337
|
SULOCHNA DEVI
|
00415
|
SBIN0007415
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885749
|
|
SULOCHNADOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
Ekeshwar
|
UT-05-010-087-003/184
(Ranswa)
|
3505010000NRG24300120240189592
|
30/01/2024
|
VIDHYA DEVI
|
3505010WL030337
|
VIDHYA DEVI
|
00415
|
SBIN0007415
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885722
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ekeshwar
|
UT-05-010-087-003/79
(Ranswa)
|
3505010000NRG24300120240189605
|
30/01/2024
|
MADHO SINGH
|
3505010WL030337
|
MADHO SINGH
|
00415
|
SBIN0007415
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150885706
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
79
|
Ekeshwar
|
UT-05-010-004-004/39
(BHARPUR)
|
3505010000NRG24300120240189646
|
30/01/2024
|
RAMESH CHANDRA AND ASHA DEVI
|
3505010WL030344
|
RAMESH CHANDRA AND ASHA DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885707
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ekeshwar
|
UT-05-010-004-004/40
(BHARPUR)
|
3505010000NRG24300120240189647
|
30/01/2024
|
MAHABIR SINGH GUSAIN AND SAMPATI DEVI
|
3505010WL030344
|
MAHABIR SINGH GUSAIN AND SAMPATI DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885701
|
|
MR MAHABIR SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-004-004/41
(BHARPUR)
|
3505010000NRG24300120240189648
|
30/01/2024
|
MANJU DEVI
|
3505010WL030344
|
MANJU DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885741
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-004-004/43
(BHARPUR)
|
3505010000NRG24300120240189649
|
30/01/2024
|
SUMA DEVI
|
3505010WL030344
|
SUMA DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885716
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-004-004/44
(BHARPUR)
|
3505010000NRG24300120240189650
|
30/01/2024
|
SARASWATI DEVI
|
3505010WL030344
|
SARASWATI DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885715
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ekeshwar
|
UT-05-010-004-004/45
(BHARPUR)
|
3505010000NRG24300120240189651
|
30/01/2024
|
VIMLA DEVI
|
3505010WL030344
|
VIMLA DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885733
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-040-002/22
(Pakhri)
|
3505010000NRG24300120240189637
|
30/01/2024
|
NAVEEN KUMAR
|
3505010WL030343
|
NAVEEN KUMAR
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885747
|
|
NAVEEN KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
86
|
Ekeshwar
|
UT-05-010-040-002/27
(Pakhri)
|
3505010000NRG24300120240189639
|
30/01/2024
|
POOJA DEVI
|
3505010WL030343
|
POOJA DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885708
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-040-002/30
(Pakhri)
|
3505010000NRG24300120240189640
|
30/01/2024
|
POORNA DEVI
|
3505010WL030343
|
POORNA DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885736
|
|
Mrs. POORNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Ekeshwar
|
UT-05-010-040-002/76
(Pakhri)
|
3505010000NRG24300120240189641
|
30/01/2024
|
SANGITA DEVI
|
3505010WL030343
|
SANGITA DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885714
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-040-002/85
(Pakhri)
|
3505010000NRG24300120240189643
|
30/01/2024
|
SADHANA
|
3505010WL030343
|
SADHANA
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885743
|
|
MISS SADHDNA MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-040-002/94
(Pakhri)
|
3505010000NRG24300120240189645
|
30/01/2024
|
SANTOSHI DEVI
|
3505010WL030343
|
SANTOSHI DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885746
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
91
|
Ekeshwar
|
UT-05-010-032-004/54
(Kurkhyal)
|
3505010000NRG24300120240189665
|
30/01/2024
|
RAJ DULARI DEVI
|
3505010WL030346
|
RAJ DULARI DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150885702
|
|
RAJDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114310
|
114310
|
|
|
|
|
|
|
|