|
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-05-010-022-001/20
(Easoti)
|
3505010000NRG24210820230086056
|
21/08/2023
|
NIRMALA
|
3505010WL014814
|
NIRMALA
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401301
|
|
NIRMALA RAWAT WO PUSHKAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-022-001/115
(Easoti)
|
3505010000NRG24210820230086054
|
21/08/2023
|
POONAM DEVI
|
3505010WL014814
|
POONAM DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401362
|
|
POONAM DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-096-001/4
(Gazera)
|
3505010000NRG24210820230085637
|
21/08/2023
|
SEETA DEVI
|
3505010WL014751
|
SEETA DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831401370
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-096-001/42
(Gazera)
|
3505010000NRG24210820230085632
|
21/08/2023
|
SHAKHA DEVI
|
3505010WL014749
|
SHAKHA DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831401369
|
|
SHAKAMBARI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-096-001/92
(Gazera)
|
3505010000NRG24210820230085638
|
21/08/2023
|
NEELAM DEVI
|
3505010WL014752
|
NEELAM DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831401363
|
|
NEELAM DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-022-001/1
(Easoti)
|
3505010000NRG24210820230086042
|
21/08/2023
|
PRABHA DEVI
|
3505010WL014813
|
PRABHA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401319
|
|
PRABHA DEVI W/O JAMAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-022-001/10
(Easoti)
|
3505010000NRG24210820230086043
|
21/08/2023
|
SIDDHI DEVI
|
3505010WL014813
|
SIDDHI DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401313
|
|
SIDDHI DEVI W/O JAGAT RAM MAMGAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-022-001/110
(Easoti)
|
3505010000NRG24210820230086044
|
21/08/2023
|
SAVITRI DEVI
|
3505010WL014813
|
SAVITRI DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401316
|
|
SAVITRI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-022-001/114
(Easoti)
|
3505010000NRG24210820230086045
|
21/08/2023
|
PUSHPA DEVI
|
3505010WL014813
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401334
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-022-001/127
(Easoti)
|
3505010000NRG24210820230086046
|
21/08/2023
|
NEHA ESTWAL
|
3505010WL014813
|
NEHA ESTWAL
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401327
|
|
NEHA ISTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-022-001/13
(Easoti)
|
3505010000NRG24210820230086047
|
21/08/2023
|
SANGEETA DEVI
|
3505010WL014813
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401337
|
|
SANGEETA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-022-001/14
(Easoti)
|
3505010000NRG24210820230086048
|
21/08/2023
|
BALMATI DEVI
|
3505010WL014813
|
BALMATI DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401308
|
|
BALMATI DEVI WO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-022-001/19
(Easoti)
|
3505010000NRG24210820230086035
|
21/08/2023
|
SAVITRI DEVI
|
3505010WL014812
|
SAVITRI DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831401317
|
|
SAVITRI DEVI W/O RAKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-022-001/23
(Easoti)
|
3505010000NRG24210820230086057
|
21/08/2023
|
KUSUM DEVI
|
3505010WL014814
|
KUSUM DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401318
|
|
KUSUM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-022-001/29
(Easoti)
|
3505010000NRG24210820230086036
|
21/08/2023
|
MANJU DEVI
|
3505010WL014812
|
MANJU DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831401343
|
|
MANJU DEVI WO DEEPAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-022-001/31
(Easoti)
|
3505010000NRG24210820230086037
|
21/08/2023
|
ROSHANI DEVI
|
3505010WL014812
|
ROSHANI DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4831401321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Ekeshwar
|
UT-05-010-022-001/33
(Easoti)
|
3505010000NRG24210820230086038
|
21/08/2023
|
HIMANSHU
|
3505010WL014812
|
HIMANSHU
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831401310
|
|
HIMANSHU S/O SATISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-022-001/45
(Easoti)
|
3505010000NRG24210820230086039
|
21/08/2023
|
LAXMI DEVI
|
3505010WL014812
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831401338
|
|
LAXMI DEVI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-022-001/5
(Easoti)
|
3505010000NRG24210820230086049
|
21/08/2023
|
YASHODA DEVI
|
3505010WL014813
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401315
|
|
YASHODA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-022-001/6
(Easoti)
|
3505010000NRG24210820230086050
|
21/08/2023
|
GUDDI DEVI
|
3505010WL014813
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401314
|
|
GUDDI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-022-001/78
(Easoti)
|
3505010000NRG24210820230086058
|
21/08/2023
|
RUKAMA DEVI
|
3505010WL014814
|
RUKAMA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401366
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-022-001/79
(Easoti)
|
3505010000NRG24210820230086059
|
21/08/2023
|
CHANDERKALA DEVI
|
3505010WL014814
|
CHANDERKALA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401325
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-022-001/81
(Easoti)
|
3505010000NRG24210820230086051
|
21/08/2023
|
DIKKA DEVI
|
3505010WL014813
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Rejected
|
25/08/2023
|
|
4831401341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Ekeshwar
|
UT-05-010-022-001/84
(Easoti)
|
3505010000NRG24210820230086040
|
21/08/2023
|
GAYATRI DEVI
|
3505010WL014812
|
GAYATRI DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831401324
|
|
GAYATRI DEVI W/I ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-022-001/87
(Easoti)
|
3505010000NRG24210820230086052
|
21/08/2023
|
NEELAM DEVI
|
3505010WL014813
|
NEELAM DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401342
|
|
NEELAM DEVI W/O SUDHODHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-022-001/90
(Easoti)
|
3505010000NRG24210820230086053
|
21/08/2023
|
SUMAN DEVI
|
3505010WL014813
|
SUMAN DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401309
|
|
SUMAN DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-022-001/92
(Easoti)
|
3505010000NRG24210820230086041
|
21/08/2023
|
LAKSHMI DEVI
|
3505010WL014812
|
LAKSHMI DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831401307
|
|
LAKSHMI DEVI WO TRILOK SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-060-001/10
(Pusoli)
|
3505010000NRG24210820230086015
|
21/08/2023
|
DIWAKAR PANT
|
3505010WL014811
|
DIWAKAR PANT
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401353
|
|
DIWAKAR PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-060-001/12
(Pusoli)
|
3505010000NRG24210820230086016
|
21/08/2023
|
HAMENTI DEVI
|
3505010WL014811
|
HAMENTI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401358
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-060-001/13
(Pusoli)
|
3505010000NRG24210820230086018
|
21/08/2023
|
SAMPATI DEVI
|
3505010WL014811
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401349
|
|
SMT SAMPATI DEVI W/O SH SATISH CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-060-001/17
(Pusoli)
|
3505010000NRG24210820230086019
|
21/08/2023
|
SIDDHI DEVI
|
3505010WL014811
|
SIDDHI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401340
|
|
SIDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-060-001/20
(Pusoli)
|
3505010000NRG24210820230086020
|
21/08/2023
|
YASHODA DEVI
|
3505010WL014811
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401347
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-060-001/22
(Pusoli)
|
3505010000NRG24210820230086021
|
21/08/2023
|
VIDHATA DEVI
|
3505010WL014811
|
VIDHATA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401352
|
|
VIDHATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-060-001/24
(Pusoli)
|
3505010000NRG24210820230086022
|
21/08/2023
|
PRABHA DEVI
|
3505010WL014811
|
PRABHA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401367
|
|
SMT PRABHA DEVI W/O SH SUDAMA PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-060-001/25
(Pusoli)
|
3505010000NRG24210820230086023
|
21/08/2023
|
MEENA DEVI
|
3505010WL014811
|
MEENA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401348
|
|
SMT MEENA DEVI W/O SH SURESH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-060-001/27
(Pusoli)
|
3505010000NRG24210820230086024
|
21/08/2023
|
REKHA DEVI
|
3505010WL014811
|
REKHA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401350
|
|
SMT REKHA DEVI W/O SHASHI BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-060-001/29
(Pusoli)
|
3505010000NRG24210820230086025
|
21/08/2023
|
DEEPA DEVI
|
3505010WL014811
|
DEEPA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401304
|
|
DEEPA DEVI W/O SH RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-060-001/3
(Pusoli)
|
3505010000NRG24210820230086026
|
21/08/2023
|
HARISH CHANDR PANT
|
3505010WL014811
|
HARISH CHANDR PANT
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401351
|
|
HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-060-001/31
(Pusoli)
|
3505010000NRG24210820230086027
|
21/08/2023
|
BEERA DEVI
|
3505010WL014811
|
BEERA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401303
|
|
SMT BEERA DEVI W/O SH SUMANT CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-060-001/32
(Pusoli)
|
3505010000NRG24210820230086028
|
21/08/2023
|
MATBER SINGH AND BHAROSI DEVI
|
3505010WL014811
|
MATBER SINGH AND BHAROSI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401320
|
|
BHAROSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-060-001/33
(Pusoli)
|
3505010000NRG24210820230086029
|
21/08/2023
|
SIDHI DEVI
|
3505010WL014811
|
SIDHI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401339
|
|
SMT SIDDHI DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-060-001/34
(Pusoli)
|
3505010000NRG24210820230086031
|
21/08/2023
|
NARENDRA KUMAR
|
3505010WL014811
|
NARENDRA KUMAR
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401305
|
|
NARENDRA KUMAR S/O GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-060-001/36
(Pusoli)
|
3505010000NRG24210820230086032
|
21/08/2023
|
JYOTI DEVI
|
3505010WL014811
|
JYOTI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401306
|
|
JYOTI DEVI WO RAKESH PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-060-001/37
(Pusoli)
|
3505010000NRG24210820230086033
|
21/08/2023
|
KUKI DEVI
|
3505010WL014811
|
KUKI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401335
|
|
KUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-060-001/38
(Pusoli)
|
3505010000NRG24210820230086034
|
21/08/2023
|
SUNITA DEVI
|
3505010WL014811
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401326
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-070-001/11
(Kota)
|
3505010000NRG24210820230085997
|
21/08/2023
|
VINOD NEGI
|
3505010WL014810
|
VINOD NEGI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831401345
|
|
VINOD SINGH NEGI SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-070-003/48
(Kota)
|
3505010000NRG24210820230085998
|
21/08/2023
|
SANJAY NEGI
|
3505010WL014810
|
SANJAY NEGI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831401346
|
|
SANJAY SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-070-003/51
(Kota)
|
3505010000NRG24210820230085999
|
21/08/2023
|
ABTAR SINGH
|
3505010WL014810
|
ABTAR SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831401360
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-070-003/53
(Kota)
|
3505010000NRG24210820230086000
|
21/08/2023
|
B.S. CHAUHAN AND SURMA DEVI
|
3505010WL014810
|
B.S. CHAUHAN AND SURMA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831401355
|
|
BALAM SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-070-003/57
(Kota)
|
3505010000NRG24210820230086001
|
21/08/2023
|
SHAKUNTALA DEVI
|
3505010WL014810
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831401323
|
|
SHAKUNTALA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-070-003/58
(Kota)
|
3505010000NRG24210820230086002
|
21/08/2023
|
LAXMAN SINGH NEGI AND KANTI DEVI
|
3505010WL014810
|
LAXMAN SINGH NEGI AND KANTI DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831401368
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-070-003/59
(Kota)
|
3505010000NRG24210820230086003
|
21/08/2023
|
AMRI DEVI
|
3505010WL014810
|
AMRI DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831401356
|
|
AMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-070-003/65
(Kota)
|
3505010000NRG24210820230086004
|
21/08/2023
|
THAKUR SINGH
|
3505010WL014810
|
THAKUR SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831401312
|
|
THAKUR SINGH S/O LATE KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-070-003/68
(Kota)
|
3505010000NRG24210820230086005
|
21/08/2023
|
GURU DAYAL SINGH
|
3505010WL014810
|
GURU DAYAL SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831401354
|
|
GURU DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-070-003/69
(Kota)
|
3505010000NRG24210820230086006
|
21/08/2023
|
ANJU DEVI AND OM PRAKASH
|
3505010WL014810
|
ANJU DEVI AND OM PRAKASH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831401311
|
|
ANJU DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-070-003/71
(Kota)
|
3505010000NRG24210820230086007
|
21/08/2023
|
BHAGIRATHI DEVI
|
3505010WL014810
|
BHAGIRATHI DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831401357
|
|
BHAGRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-070-003/71
(Kota)
|
3505010000NRG24210820230086008
|
21/08/2023
|
SANJAY KUMAR
|
3505010WL014810
|
SANJAY KUMAR
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831401359
|
|
SANJAY KUMAR S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-070-003/72
(Kota)
|
3505010000NRG24210820230086009
|
21/08/2023
|
JAYSHWARI DEVI
|
3505010WL014810
|
JAYSHWARI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831401336
|
|
JAYSHWARI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ekeshwar
|
UT-05-010-070-003/80
(Kota)
|
3505010000NRG24210820230086011
|
21/08/2023
|
SUMITRA DEVI
|
3505010WL014810
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831401344
|
|
SUMITRA DEVI WO LATESURENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ekeshwar
|
UT-05-010-070-003/82
(Kota)
|
3505010000NRG24210820230086012
|
21/08/2023
|
KISHAN SINGH NEGI
|
3505010WL014810
|
KISHAN SINGH NEGI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831401361
|
|
KISHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ekeshwar
|
UT-05-010-070-003/83
(Kota)
|
3505010000NRG24210820230086013
|
21/08/2023
|
MEENA DEVI
|
3505010WL014810
|
MEENA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831401322
|
|
MEENA DEVI W/O KHUSHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ekeshwar
|
UT-05-010-070-003/93
(Kota)
|
3505010000NRG24210820230086014
|
21/08/2023
|
Vinod Singh
|
3505010WL014810
|
Vinod Singh
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831401302
|
|
VINOD SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107640
|
107640
|
|
|
|
|
|
|
|
|
63
|
Ekeshwar
|
UT-05-010-033-004/46
(Patal)
|
3505010000NRG24210820230085628
|
21/08/2023
|
BHARTI DEVI
|
3505010WL014746
|
BHARTI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831401371
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-035-001/15
(Bacheli)
|
3505010000NRG24210820230085633
|
21/08/2023
|
MANPAL SINGH
|
3505010WL014750
|
MANPAL SINGH
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831401333
|
|
MR MANAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-035-001/2
(Bacheli)
|
3505010000NRG24210820230085634
|
21/08/2023
|
HASINA DEVI
|
3505010WL014750
|
HASINA DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831401364
|
|
MRS HASINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-035-001/21
(Bacheli)
|
3505010000NRG24210820230085635
|
21/08/2023
|
RAJNI DEVI
|
3505010WL014750
|
RAJNI DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831401330
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-035-001/27
(Bacheli)
|
3505010000NRG24210820230085629
|
21/08/2023
|
KANTI DEVI
|
3505010WL014747
|
KANTI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831401329
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-035-001/41
(Bacheli)
|
3505010000NRG24210820230085636
|
21/08/2023
|
KISHU DEVI
|
3505010WL014750
|
KISHU DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831401365
|
|
MRS KISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
69
|
Ekeshwar
|
UT-05-010-022-001/122
(Easoti)
|
3505010000NRG24210820230086055
|
21/08/2023
|
BHARTI DEVI
|
3505010WL014814
|
BHARTI DEVI
|
00415
|
SBIN0007548
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831401328
|
|
BHARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ekeshwar
|
UT-05-010-060-001/12
(Pusoli)
|
3505010000NRG24210820230086017
|
21/08/2023
|
PREETI
|
3505010WL014811
|
PREETI
|
00415
|
SBIN0007548
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831401331
|
|
Miss. PREETI D/O SH. DAYADHAR PRASAD TH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Ekeshwar
|
UT-05-010-092-002/111
()
|
3505010000NRG24210820230085639
|
21/08/2023
|
RAMCHANDRI DEVI
|
3505010WL014753
|
RAMCHANDRI DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831401332
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130870
|
130870
|
|
|
|
|
|
|
|