|
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-05-010-073-001/17
(Khulav)
|
3505010000NRG24021120230142174
|
03/11/2023
|
MAHESHVARI DEVI
|
3505010WL022952
|
MAHESHVARI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9667548508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-077-001/155
(Golri)
|
3505010000NRG24021120230142172
|
03/11/2023
|
PRITI DEVI
|
3505010WL022950
|
PRITI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548507
|
|
PREETIRAWATWOJITENDRAKUMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-012-005/102
(Mankot)
|
3505010000NRG24021120230141973
|
03/11/2023
|
papi devi
|
3505010WL022889
|
papi devi
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548501
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-012-005/107
(Mankot)
|
3505010000NRG24021120230141974
|
03/11/2023
|
SHILPA
|
3505010WL022889
|
SHILPA
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548492
|
|
SHILPADOSANJAYISTWAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Ekeshwar
|
UT-05-010-012-005/33
(Mankot)
|
3505010000NRG24021120230141975
|
03/11/2023
|
DEVESHWARI DEVI
|
3505010WL022889
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548449
|
|
DEVESHWARI DEVI WO DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-012-005/35
(Mankot)
|
3505010000NRG24021120230141976
|
03/11/2023
|
PARWATI DEVI
|
3505010WL022889
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548454
|
|
PARWATI DEVI W/O HARISH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-012-005/36
(Mankot)
|
3505010000NRG24021120230141977
|
03/11/2023
|
PARWATI DEVI
|
3505010WL022889
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548458
|
|
PARWATI DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-012-005/37
(Mankot)
|
3505010000NRG24021120230141978
|
03/11/2023
|
SARSWATI DEVI
|
3505010WL022889
|
SARSWATI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548459
|
|
SARASWATI DEVI W/O BHOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-012-005/39
(Mankot)
|
3505010000NRG24021120230141979
|
03/11/2023
|
YASHODA DEVI
|
3505010WL022889
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548441
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-012-005/40
(Mankot)
|
3505010000NRG24021120230141980
|
03/11/2023
|
KAMLA DEVI
|
3505010WL022889
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548517
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-012-005/41
(Mankot)
|
3505010000NRG24021120230141981
|
03/11/2023
|
FATEH RAM
|
3505010WL022889
|
FATEH RAM
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548461
|
|
FATEH RAM S/O BAIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-012-005/41
(Mankot)
|
3505010000NRG24021120230141982
|
03/11/2023
|
SUMITRA DEVI
|
3505010WL022889
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548516
|
|
SUMITRA DEVI W/O FATEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-012-005/45
(Mankot)
|
3505010000NRG24021120230141983
|
03/11/2023
|
DEVESHWAR PRASAD
|
3505010WL022889
|
DEVESHWAR PRASAD
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548447
|
|
DEVESHWAR PRASAD S/O ISHWARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-012-005/46
(Mankot)
|
3505010000NRG24021120230141984
|
03/11/2023
|
GODAMBARI DEVI
|
3505010WL022889
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548498
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-012-005/48
(Mankot)
|
3505010000NRG24021120230141985
|
03/11/2023
|
GAYATRI DEVI
|
3505010WL022889
|
GAYATRI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548456
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-012-005/49
(Mankot)
|
3505010000NRG24021120230141986
|
03/11/2023
|
PARWATI DEVI
|
3505010WL022889
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548467
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-012-005/50
(Mankot)
|
3505010000NRG24021120230141987
|
03/11/2023
|
PUSHPA DEVI
|
3505010WL022889
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548440
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-012-005/53
(Mankot)
|
3505010000NRG24021120230141988
|
03/11/2023
|
USHA DEVI
|
3505010WL022889
|
USHA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548448
|
|
USHA DEVI WO LATE PATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-012-005/54
(Mankot)
|
3505010000NRG24021120230141989
|
03/11/2023
|
LILA DEVI
|
3505010WL022889
|
LILA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9667548464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Ekeshwar
|
UT-05-010-012-005/55
(Mankot)
|
3505010000NRG24021120230141990
|
03/11/2023
|
BRIJMOHAN
|
3505010WL022889
|
BRIJMOHAN
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548471
|
|
BRIJMOHAN S/O KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-012-005/56
(Mankot)
|
3505010000NRG24021120230141991
|
03/11/2023
|
GUDDI DEVI
|
3505010WL022889
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548463
|
|
GUDDI DEVI W/O PITAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-012-005/57
(Mankot)
|
3505010000NRG24021120230141992
|
03/11/2023
|
HARIKRISHAN
|
3505010WL022889
|
HARIKRISHAN
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548468
|
|
HARIKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-012-005/64
(Mankot)
|
3505010000NRG24021120230141994
|
03/11/2023
|
SANGEETA DEVI
|
3505010WL022889
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548462
|
|
SANGEETA DEVI W/O MAHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-012-005/65
(Mankot)
|
3505010000NRG24021120230141995
|
03/11/2023
|
CHAMPA DEVI
|
3505010WL022889
|
CHAMPA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548455
|
|
CHAMPA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-012-005/66
(Mankot)
|
3505010000NRG24021120230141996
|
03/11/2023
|
KAMLA DEVI
|
3505010WL022889
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548452
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-012-005/70
(Mankot)
|
3505010000NRG24021120230141997
|
03/11/2023
|
GUDDI DEVI
|
3505010WL022889
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548460
|
|
GUDDI DEVI W/O SHASHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-012-005/71
(Mankot)
|
3505010000NRG24021120230141998
|
03/11/2023
|
LILA DEVI
|
3505010WL022889
|
LILA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548442
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-012-005/73
(Mankot)
|
3505010000NRG24021120230141999
|
03/11/2023
|
REENA DEVI
|
3505010WL022889
|
REENA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548465
|
|
REENA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-012-005/75
(Mankot)
|
3505010000NRG24021120230142000
|
03/11/2023
|
SAROJANI DEVI
|
3505010WL022889
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548450
|
|
SAROJANI DEVI WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-012-005/76
(Mankot)
|
3505010000NRG24021120230142001
|
03/11/2023
|
SITA DEVI
|
3505010WL022889
|
SITA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548500
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-012-005/79
(Mankot)
|
3505010000NRG24021120230142008
|
03/11/2023
|
SITA DEVI
|
3505010WL022890
|
SITA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667548518
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-012-005/79
(Mankot)
|
3505010000NRG24021120230142007
|
03/11/2023
|
VISHAL MANI
|
3505010WL022890
|
VISHAL MANI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548502
|
|
VISHALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-012-005/82
(Mankot)
|
3505010000NRG24021120230142002
|
03/11/2023
|
GANGA RAM
|
3505010WL022889
|
GANGA RAM
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548515
|
|
GANGA RAM S/O LATE SH TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-012-005/87
(Mankot)
|
3505010000NRG24021120230142003
|
03/11/2023
|
MEENA DEVI
|
3505010WL022889
|
MEENA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548470
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-012-005/93
(Mankot)
|
3505010000NRG24021120230142004
|
03/11/2023
|
JAGDAMBA DEVI
|
3505010WL022889
|
JAGDAMBA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548457
|
|
JAGDAMBA DEI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-012-005/95
(Mankot)
|
3505010000NRG24021120230142009
|
03/11/2023
|
SUSHILA DEVI
|
3505010WL022890
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667548499
|
|
SUSHILA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-012-005/99
(Mankot)
|
3505010000NRG24021120230142006
|
03/11/2023
|
SANTOSH KUMAR
|
3505010WL022889
|
SANTOSH KUMAR
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548510
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
38
|
Ekeshwar
|
UT-05-010-012-005/99
(Mankot)
|
3505010000NRG24021120230142005
|
03/11/2023
|
SUSHMA DEVI
|
3505010WL022889
|
SUSHMA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548469
|
|
SUSHMA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-018-001/106
(Badoli (Barsu))
|
3505010000NRG24021120230142010
|
03/11/2023
|
NIKITA DEVI
|
3505010WL022891
|
NIKITA DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667548493
|
|
NIKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-018-001/107
(Badoli (Barsu))
|
3505010000NRG24021120230142011
|
03/11/2023
|
RAMESH SINGH
|
3505010WL022891
|
RAMESH SINGH
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667548513
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-018-001/54
(Badoli (Barsu))
|
3505010000NRG24021120230142012
|
03/11/2023
|
DEVESHWARI DEVI
|
3505010WL022891
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548466
|
|
DEVESHWARI DEVI W/O DENESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-018-002/113
(Badoli (Barsu))
|
3505010000NRG24021120230142013
|
03/11/2023
|
PARWATI DEVI
|
3505010WL022891
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548495
|
|
PARWATI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-018-002/62
(Badoli (Barsu))
|
3505010000NRG24021120230142014
|
03/11/2023
|
SUSHILLA DEVI
|
3505010WL022891
|
SUSHILLA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548438
|
|
SUSHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-018-002/63
(Badoli (Barsu))
|
3505010000NRG24021120230142015
|
03/11/2023
|
SATI DEVI
|
3505010WL022891
|
SATI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548439
|
|
SATI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-018-002/71
(Badoli (Barsu))
|
3505010000NRG24021120230142016
|
03/11/2023
|
SUNIL KUMAR
|
3505010WL022891
|
SUNIL KUMAR
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548443
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-018-002/73
(Badoli (Barsu))
|
3505010000NRG24021120230142017
|
03/11/2023
|
PUNNA DEVI
|
3505010WL022891
|
PUNNA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548446
|
|
PUNNA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-018-002/75
(Badoli (Barsu))
|
3505010000NRG24021120230142018
|
03/11/2023
|
SAMPATI DEVI
|
3505010WL022891
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667548436
|
|
SAMPATI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-018-002/76
(Badoli (Barsu))
|
3505010000NRG24021120230142020
|
03/11/2023
|
MAHIPAL SINGH
|
3505010WL022891
|
MAHIPAL SINGH
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667548497
|
|
MAHIPAL SINGH S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-018-002/76
(Badoli (Barsu))
|
3505010000NRG24021120230142019
|
03/11/2023
|
NARENDAR SINGH
|
3505010WL022891
|
NARENDAR SINGH
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548519
|
|
NARENDER SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-018-002/78
(Badoli (Barsu))
|
3505010000NRG24021120230142022
|
03/11/2023
|
RAKESH SINGH
|
3505010WL022891
|
RAKESH SINGH
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548514
|
|
RAKESH SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-018-002/80
(Badoli (Barsu))
|
3505010000NRG24021120230142023
|
03/11/2023
|
VIMLA DEVI
|
3505010WL022891
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667548437
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-018-002/84
(Badoli (Barsu))
|
3505010000NRG24021120230142024
|
03/11/2023
|
SATESHWARI DEVI
|
3505010WL022891
|
SATESHWARI DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667548444
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-018-002/86
(Badoli (Barsu))
|
3505010000NRG24021120230142025
|
03/11/2023
|
MANMOHAN SINGH RAWAT
|
3505010WL022891
|
MANMOHAN SINGH RAWAT
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667548490
|
|
MANMOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-018-002/87
(Badoli (Barsu))
|
3505010000NRG24021120230142026
|
03/11/2023
|
LATA DEVI
|
3505010WL022891
|
LATA DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667548451
|
|
LATA DEVI W/O SUKHDEV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-018-002/90
(Badoli (Barsu))
|
3505010000NRG24021120230142027
|
03/11/2023
|
SAMPATI DEVI
|
3505010WL022891
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667548453
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-018-002/91
(Badoli (Barsu))
|
3505010000NRG24021120230142028
|
03/11/2023
|
REENA DEVI
|
3505010WL022891
|
REENA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548445
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-018-002/92
(Badoli (Barsu))
|
3505010000NRG24021120230142029
|
03/11/2023
|
ASHOK SINGH
|
3505010WL022891
|
ASHOK SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548494
|
|
ASHOK SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-071-001/5
(Mundiyap)
|
3505010000NRG24021120230141972
|
03/11/2023
|
sANJANA
|
3505010WL022888
|
sANJANA
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667548491
|
|
SANJANA DO PREM BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ekeshwar
|
UT-05-010-071-001/5
(Mundiyap)
|
3505010000NRG24021120230141971
|
03/11/2023
|
SAROJANI DEVI
|
3505010WL022888
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667548496
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132480
|
132480
|
|
|
|
|
|
|
|
|
60
|
Ekeshwar
|
UT-05-010-040-002/78
(Pakhri)
|
3505010000NRG24021120230142375
|
03/11/2023
|
KAVITA DEVI
|
3505010WL022971
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548488
|
|
KAVITADEVIWOVIJAYKMR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
Ekeshwar
|
UT-05-010-073-001/21
(Khulav)
|
3505010000NRG24021120230142176
|
03/11/2023
|
CHAMPA DEVI
|
3505010WL022952
|
CHAMPA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548512
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-073-001/23
(Khulav)
|
3505010000NRG24021120230142178
|
03/11/2023
|
RAMA DEVI
|
3505010WL022952
|
RAMA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548506
|
|
MRS MRSRAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-073-001/4
(Khulav)
|
3505010000NRG24021120230142179
|
03/11/2023
|
SAVITRI DEVI
|
3505010WL022952
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548527
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-073-001/5
(Khulav)
|
3505010000NRG24021120230142180
|
03/11/2023
|
LAXMI DEVI
|
3505010WL022952
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548526
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-073-001/6
(Khulav)
|
3505010000NRG24021120230142181
|
03/11/2023
|
SUNDRI DEVI AND DEVENDAR KUMAR
|
3505010WL022952
|
SUNDRI DEVI AND DEVENDAR KUMAR
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548505
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-073-001/7
(Khulav)
|
3505010000NRG24021120230142182
|
03/11/2023
|
VINOD KUMAR
|
3505010WL022952
|
VINOD KUMAR
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548487
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-077-001/155
(Golri)
|
3505010000NRG24021120230142171
|
03/11/2023
|
GANGOTRI DEVI
|
3505010WL022950
|
GANGOTRI DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548525
|
|
GANGOTRI DEVI W/O SH SHIV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
68
|
Ekeshwar
|
UT-05-010-035-001/47
(Bacheli)
|
3505010000NRG24021120230142031
|
03/11/2023
|
SAROJANI DEVI AND JASPAL SINGH
|
3505010WL022892
|
SAROJANI DEVI AND JASPAL SINGH
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548523
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-058-001/9
(Malai)
|
3505010000NRG24021120230142360
|
03/11/2023
|
manju devi
|
3505010WL022969
|
manju devi
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667548472
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-058-001/9
(Malai)
|
3505010000NRG24021120230142359
|
03/11/2023
|
PUSHPA DEVI
|
3505010WL022969
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667548522
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
71
|
Ekeshwar
|
UT-05-010-021-001/66
(Jantoli Talli)
|
3505010000NRG24021120230142358
|
03/11/2023
|
SUMA DEVI
|
3505010WL022968
|
SUMA DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548511
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
72
|
Ekeshwar
|
UT-05-010-007-002/110
(Gwar Talla)
|
3505010000NRG24021120230142334
|
03/11/2023
|
LAXMI DEVI
|
3505010WL022966
|
LAXMI DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548473
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-007-002/114
(Gwar Talla)
|
3505010000NRG24021120230142335
|
03/11/2023
|
ANJU DEVI
|
3505010WL022966
|
ANJU DEVI
|
00415
|
SBIN0007548
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548475
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-007-002/116
(Gwar Talla)
|
3505010000NRG24021120230142336
|
03/11/2023
|
RASHMI DEVI
|
3505010WL022966
|
RASHMI DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548478
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-007-002/158
(Gwar Talla)
|
3505010000NRG24021120230142338
|
03/11/2023
|
ANITA DEVI
|
3505010WL022966
|
ANITA DEVI
|
00415
|
SBIN0007548
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667548486
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-007-002/52
(Gwar Talla)
|
3505010000NRG24021120230142340
|
03/11/2023
|
MANGLA DEVI
|
3505010WL022966
|
MANGLA DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Rejected
|
19/01/2024
|
|
9667548434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Ekeshwar
|
UT-05-010-007-002/53
(Gwar Talla)
|
3505010000NRG24021120230142341
|
03/11/2023
|
RENU DEVI
|
3505010WL022966
|
RENU DEVI
|
00415
|
SBIN0007548
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548433
|
|
SHRI ANUP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-007-002/61
(Gwar Talla)
|
3505010000NRG24021120230142342
|
03/11/2023
|
kamleshwari devi
|
3505010WL022966
|
kamleshwari devi
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548504
|
|
KAMLESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-007-002/63
(Gwar Talla)
|
3505010000NRG24021120230142344
|
03/11/2023
|
INDU DEVI
|
3505010WL022966
|
INDU DEVI
|
00415
|
SBIN0007548
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667548481
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ekeshwar
|
UT-05-010-007-002/64
(Gwar Talla)
|
3505010000NRG24021120230142345
|
03/11/2023
|
ANITA DEVI BISHT AND SHIVNARAYAN SINGH BISHT
|
3505010WL022966
|
ANITA DEVI BISHT AND SHIVNARAYAN SINGH BISHT
|
00415
|
SBIN0007548
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667548503
|
|
ANITA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-007-002/66
(Gwar Talla)
|
3505010000NRG24021120230142346
|
03/11/2023
|
SANTOSHI DEVI
|
3505010WL022966
|
SANTOSHI DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548489
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-007-002/67
(Gwar Talla)
|
3505010000NRG24021120230142347
|
03/11/2023
|
ANEETA DEVI
|
3505010WL022966
|
ANEETA DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548476
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-007-002/68
(Gwar Talla)
|
3505010000NRG24021120230142348
|
03/11/2023
|
RAJESHWARI DEVI
|
3505010WL022966
|
RAJESHWARI DEVI
|
00415
|
SBIN0007548
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548524
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ekeshwar
|
UT-05-010-007-002/69
(Gwar Talla)
|
3505010000NRG24021120230142349
|
03/11/2023
|
LEELA DEVI
|
3505010WL022966
|
LEELA DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548480
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-007-002/70
(Gwar Talla)
|
3505010000NRG24021120230142350
|
03/11/2023
|
BINIT KUMAR AND REKHA DEVI
|
3505010WL022966
|
BINIT KUMAR AND REKHA DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548477
|
|
MR BINIT KUMAR UNG REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ekeshwar
|
UT-05-010-007-002/71
(Gwar Talla)
|
3505010000NRG24021120230142351
|
03/11/2023
|
SAROJANI DEVI
|
3505010WL022966
|
SAROJANI DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548479
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-007-002/72
(Gwar Talla)
|
3505010000NRG24021120230142352
|
03/11/2023
|
DEVESHWARI DEVI
|
3505010WL022966
|
DEVESHWARI DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548482
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-007-002/74
(Gwar Talla)
|
3505010000NRG24021120230142353
|
03/11/2023
|
BASANTI DEVI
|
3505010WL022966
|
BASANTI DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548484
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-007-002/83
(Gwar Talla)
|
3505010000NRG24021120230142354
|
03/11/2023
|
KALAWATI DEVI
|
3505010WL022966
|
KALAWATI DEVI
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667548474
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-007-002/93
(Gwar Talla)
|
3505010000NRG24021120230142356
|
03/11/2023
|
SANJANA
|
3505010WL022966
|
SANJANA
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548485
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ekeshwar
|
UT-05-010-010-001/40
(Kulashu)
|
3505010000NRG24021120230142357
|
03/11/2023
|
GODAMBARI DEVI
|
3505010WL022967
|
GODAMBARI DEVI
|
00415
|
SBIN0007548
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548520
|
|
GODAMBARIDEVIWORAJENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
92
|
Ekeshwar
|
UT-05-010-073-001/19
(Khulav)
|
3505010000NRG24021120230142175
|
03/11/2023
|
NIRMLA DEVI
|
3505010WL022952
|
NIRMLA DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548483
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
93
|
Ekeshwar
|
UT-05-010-056-001/79
(Bhadgaun)
|
3505010000NRG24021120230142169
|
03/11/2023
|
SUMITRA DEVI AND BEER SINGH
|
3505010WL022949
|
SUMITRA DEVI AND BEER SINGH
|
00415
|
SBIN0008262
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548521
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ekeshwar
|
UT-05-010-056-001/79
(Bhadgaun)
|
3505010000NRG24021120230142170
|
03/11/2023
|
SUMITRA DEVI AND BEER SINGH
|
3505010WL022949
|
SUMITRA DEVI AND BEER SINGH
|
00415
|
SBIN0008262
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548432
|
|
BEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Ekeshwar
|
UT-05-010-056-003/103
(Bhadgaun)
|
3505010000NRG24021120230142167
|
03/11/2023
|
MADHU DEVI
|
3505010WL022948
|
MADHU DEVI
|
00415
|
SBIN0008262
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548435
|
|
MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
96
|
Ekeshwar
|
UT-05-010-073-001/22
(Khulav)
|
3505010000NRG24021120230142177
|
03/11/2023
|
VINOD KUMAR
|
3505010WL022952
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548509
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210220
|
210220
|
|
|
|
|
|
|
|