|
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-05-010-088-001/8
(Palkot)
|
3505010000NRG24200920230111393
|
20/09/2023
|
SUMA DEVI
|
3505010WL018534
|
SUMA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834981438
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-088-001/8
(Palkot)
|
3505010000NRG24200920230111394
|
20/09/2023
|
SUSHILA DEVI
|
3505010WL018534
|
SUSHILA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834981319
|
|
SUSHILA WO KUSAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-089-001/84
(Marda)
|
3505010000NRG24200920230111395
|
20/09/2023
|
SATPAL SINGH
|
3505010WL018535
|
SATPAL SINGH
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981320
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-003-001/87
(Musasu)
|
3505010000NRG24200920230111396
|
20/09/2023
|
CHANDRAKALA DEVI AND SUBHASHCHANDRA
|
3505010WL018536
|
CHANDRAKALA DEVI AND SUBHASHCHANDRA
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834981340
|
|
SUBHASH CHANDRA AND CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-003-001/87
(Musasu)
|
3505010000NRG24200920230111397
|
20/09/2023
|
CHANDRAKALA DEVI AND SUBHASHCHANDRA
|
3505010WL018536
|
CHANDRAKALA DEVI AND SUBHASHCHANDRA
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834981341
|
|
CHANDRAKALA DEVI W/O SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-003-002/113
(Musasu)
|
3505010000NRG24200920230111398
|
20/09/2023
|
BALESHWAR KUMAR
|
3505010WL018536
|
BALESHWAR KUMAR
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834981424
|
|
MR NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-003-002/113
(Musasu)
|
3505010000NRG24200920230111399
|
20/09/2023
|
MEENAKSHI
|
3505010WL018536
|
MEENAKSHI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834981409
|
|
MR BALESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-003-005/63
(Musasu)
|
3505010000NRG24200920230111401
|
20/09/2023
|
SITA DEVI
|
3505010WL018536
|
SITA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834981425
|
|
SITA DEVI W/O SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-013-002/128
(Bhandali)
|
3505010000NRG24200920230111391
|
20/09/2023
|
RADHA DEVI
|
3505010WL018532
|
RADHA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834981391
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-013-002/21
(Bhandali)
|
3505010000NRG24200920230111392
|
20/09/2023
|
GUDDI DEVI
|
3505010WL018533
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834981426
|
|
GUDDI DEVI W/O MAHESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-018-001/103
(Badoli (Barsu))
|
3505010000NRG24200920230111403
|
20/09/2023
|
KANTA DEVI
|
3505010WL018537
|
KANTA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981427
|
|
KANTA DEVI W/O DABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-018-001/106
(Badoli (Barsu))
|
3505010000NRG24200920230111404
|
20/09/2023
|
NIKITA DEVI
|
3505010WL018537
|
NIKITA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981380
|
|
NIKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-018-001/31
(Badoli (Barsu))
|
3505010000NRG24200920230111406
|
20/09/2023
|
SAROJANI DEVI
|
3505010WL018537
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Rejected
|
23/09/2023
|
|
5834981407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Ekeshwar
|
UT-05-010-018-001/32
(Badoli (Barsu))
|
3505010000NRG24200920230111407
|
20/09/2023
|
JASPAL SINGH
|
3505010WL018537
|
JASPAL SINGH
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981323
|
|
JASHPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-018-001/34
(Badoli (Barsu))
|
3505010000NRG24200920230111408
|
20/09/2023
|
KAMLA DEVI
|
3505010WL018537
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981321
|
|
KAMLA DEVI W/O MOHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-018-001/39
(Badoli (Barsu))
|
3505010000NRG24200920230111409
|
20/09/2023
|
SAROJANI DEVI
|
3505010WL018537
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981435
|
|
MANWAR SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-018-001/43
(Badoli (Barsu))
|
3505010000NRG24200920230111410
|
20/09/2023
|
MAHARAJ SINGH
|
3505010WL018537
|
MAHARAJ SINGH
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981324
|
|
MAHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-018-001/47
(Badoli (Barsu))
|
3505010000NRG24200920230111411
|
20/09/2023
|
HEMLATA DEVI
|
3505010WL018537
|
HEMLATA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981390
|
|
HEMLATA DEVI W/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-018-001/50
(Badoli (Barsu))
|
3505010000NRG24200920230111412
|
20/09/2023
|
ANITA DEVI
|
3505010WL018537
|
ANITA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981344
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-018-001/51
(Badoli (Barsu))
|
3505010000NRG24200920230111413
|
20/09/2023
|
PREM SINGH
|
3505010WL018537
|
PREM SINGH
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981392
|
|
PREM SINGH RAWAT SO PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-018-001/57
(Badoli (Barsu))
|
3505010000NRG24200920230111414
|
20/09/2023
|
SUNITA DEVI
|
3505010WL018537
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981348
|
|
SUNITA DEVI W/O HARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-018-001/58
(Badoli (Barsu))
|
3505010000NRG24200920230111415
|
20/09/2023
|
ASHA DEVI
|
3505010WL018537
|
ASHA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981368
|
|
ASHA DEVI WO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-018-002/113
(Badoli (Barsu))
|
3505010000NRG24200920230111417
|
20/09/2023
|
PARWATI DEVI
|
3505010WL018537
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981379
|
|
PARWATI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-079-001/10
(Sashu)
|
3505010000NRG24200920230111422
|
20/09/2023
|
VIDHYA DEVI
|
3505010WL018541
|
VIDHYA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981384
|
|
VIDYA DEVI W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-079-001/100
(Sashu)
|
3505010000NRG24200920230111423
|
20/09/2023
|
SANTOSHI DEVI
|
3505010WL018541
|
SANTOSHI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981373
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ekeshwar
|
UT-05-010-079-001/102
(Sashu)
|
3505010000NRG24200920230111425
|
20/09/2023
|
KUSUMLATA DEVI
|
3505010WL018541
|
KUSUMLATA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981374
|
|
KUSUMLATA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-079-001/103
(Sashu)
|
3505010000NRG24200920230111426
|
20/09/2023
|
NEELAM DEVI
|
3505010WL018541
|
NEELAM DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981378
|
|
NEELAM DEVI W/O DHEERAJ SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-079-001/11
(Sashu)
|
3505010000NRG24200920230111427
|
20/09/2023
|
PARVATI DEVI
|
3505010WL018541
|
PARVATI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981336
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ekeshwar
|
UT-05-010-079-001/12
(Sashu)
|
3505010000NRG24200920230111428
|
20/09/2023
|
REWATI DEVI RAWAT
|
3505010WL018541
|
REWATI DEVI RAWAT
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981353
|
|
SMT REWATI DEVI RAWAT W/O PUSHPENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-079-001/13
(Sashu)
|
3505010000NRG24200920230111429
|
20/09/2023
|
VIGARI DEVI
|
3505010WL018541
|
VIGARI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981398
|
|
BIGARI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-079-001/15
(Sashu)
|
3505010000NRG24200920230111430
|
20/09/2023
|
DHARMPAL SINGH
|
3505010WL018541
|
DHARMPAL SINGH
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981408
|
|
DHARMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ekeshwar
|
UT-05-010-079-001/16
(Sashu)
|
3505010000NRG24200920230111431
|
20/09/2023
|
JAMUNA DEVI
|
3505010WL018541
|
JAMUNA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Rejected
|
23/09/2023
|
|
5834981395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Ekeshwar
|
UT-05-010-079-001/2
(Sashu)
|
3505010000NRG24200920230111432
|
20/09/2023
|
GOPAL SINGH
|
3505010WL018541
|
GOPAL SINGH
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981343
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-079-001/20
(Sashu)
|
3505010000NRG24200920230111433
|
20/09/2023
|
MAHESHWARI DEVI
|
3505010WL018541
|
MAHESHWARI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981383
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-079-001/21
(Sashu)
|
3505010000NRG24200920230111434
|
20/09/2023
|
VEERA DEVI
|
3505010WL018541
|
VEERA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981403
|
|
VIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-079-001/22
(Sashu)
|
3505010000NRG24200920230111435
|
20/09/2023
|
SUMITRA DEVI
|
3505010WL018541
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981385
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ekeshwar
|
UT-05-010-079-001/23
(Sashu)
|
3505010000NRG24200920230111436
|
20/09/2023
|
VIMLA DEVI
|
3505010WL018541
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981365
|
|
VIMLA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-079-001/26
(Sashu)
|
3505010000NRG24200920230111437
|
20/09/2023
|
MANGAT SINGH
|
3505010WL018541
|
MANGAT SINGH
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981360
|
|
MANGAT SINGH S/O RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-079-001/27
(Sashu)
|
3505010000NRG24200920230111438
|
20/09/2023
|
SAROJNI DEVI
|
3505010WL018541
|
SAROJNI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Rejected
|
23/09/2023
|
|
5834981405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Ekeshwar
|
UT-05-010-079-001/28
(Sashu)
|
3505010000NRG24200920230111439
|
20/09/2023
|
REKHA DEVI
|
3505010WL018541
|
REKHA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834981347
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-079-001/29
(Sashu)
|
3505010000NRG24200920230111440
|
20/09/2023
|
SHAKAMBARI DEVI
|
3505010WL018541
|
SHAKAMBARI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981397
|
|
SHAKAMBARI I DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Ekeshwar
|
UT-05-010-079-001/3
(Sashu)
|
3505010000NRG24200920230111441
|
20/09/2023
|
SEEMA DEVI
|
3505010WL018541
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981358
|
|
SEEMA DEVI W/O SURINDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-079-001/30
(Sashu)
|
3505010000NRG24200920230111442
|
20/09/2023
|
YASHODA DEVI
|
3505010WL018541
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981432
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-079-001/31
(Sashu)
|
3505010000NRG24200920230111443
|
20/09/2023
|
NEETA DEVI
|
3505010WL018541
|
NEETA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981387
|
|
SMT NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-079-001/32
(Sashu)
|
3505010000NRG24200920230111444
|
20/09/2023
|
KALPA DEVI
|
3505010WL018541
|
KALPA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981352
|
|
SMT KALPA DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-079-001/33
(Sashu)
|
3505010000NRG24200920230111445
|
20/09/2023
|
MAHASHWARI DEVI
|
3505010WL018541
|
MAHASHWARI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Rejected
|
23/09/2023
|
|
5834981333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Ekeshwar
|
UT-05-010-079-001/38
(Sashu)
|
3505010000NRG24200920230111446
|
20/09/2023
|
DIKKA DEVI
|
3505010WL018541
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981410
|
|
DEVESHWARI DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-079-001/4
(Sashu)
|
3505010000NRG24200920230111447
|
20/09/2023
|
MALA DEVI GUSAIN
|
3505010WL018541
|
MALA DEVI GUSAIN
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981351
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Ekeshwar
|
UT-05-010-079-001/40
(Sashu)
|
3505010000NRG24200920230111448
|
20/09/2023
|
GUDDI DEVI
|
3505010WL018541
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981401
|
|
GUDDI DEVI WO JAYMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-079-001/41
(Sashu)
|
3505010000NRG24200920230111449
|
20/09/2023
|
SAROJNI DEVI
|
3505010WL018541
|
SAROJNI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981330
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-079-001/42
(Sashu)
|
3505010000NRG24200920230111450
|
20/09/2023
|
VASANTI DEVI
|
3505010WL018541
|
VASANTI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981363
|
|
VASANTI DEVI WO RAJENDRA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-079-001/43
(Sashu)
|
3505010000NRG24200920230111451
|
20/09/2023
|
RAJESHWARI DEVI
|
3505010WL018541
|
RAJESHWARI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981331
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-079-001/44
(Sashu)
|
3505010000NRG24200920230111452
|
20/09/2023
|
KALI DEVI
|
3505010WL018541
|
KALI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981402
|
|
KALAWATI DEVI W/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-079-001/44
(Sashu)
|
3505010000NRG24200920230111453
|
20/09/2023
|
REENA DEVI
|
3505010WL018541
|
REENA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981370
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Ekeshwar
|
UT-05-010-079-001/45
(Sashu)
|
3505010000NRG24200920230111454
|
20/09/2023
|
SANANDI DEVI
|
3505010WL018541
|
SANANDI DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834981337
|
|
SANANDI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-079-001/46
(Sashu)
|
3505010000NRG24200920230111455
|
20/09/2023
|
DEVESHWARI DEVI
|
3505010WL018541
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981399
|
|
DEVESHWARI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-079-001/47
(Sashu)
|
3505010000NRG24200920230111456
|
20/09/2023
|
SASHI DEVI
|
3505010WL018541
|
SASHI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981357
|
|
SHASHI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-079-001/48
(Sashu)
|
3505010000NRG24200920230111457
|
20/09/2023
|
KAMLA DEVI
|
3505010WL018541
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981372
|
|
KAMLA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ekeshwar
|
UT-05-010-079-001/49
(Sashu)
|
3505010000NRG24200920230111458
|
20/09/2023
|
SHAKUNTALA DEVI
|
3505010WL018541
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981338
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ekeshwar
|
UT-05-010-079-001/5
(Sashu)
|
3505010000NRG24200920230111459
|
20/09/2023
|
SATPAL SINGH AND MANJU DEVI
|
3505010WL018541
|
SATPAL SINGH AND MANJU DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981366
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ekeshwar
|
UT-05-010-079-001/51
(Sashu)
|
3505010000NRG24200920230111460
|
20/09/2023
|
BHAGDAI DEVI
|
3505010WL018541
|
BHAGDAI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981339
|
|
BHAGDEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Ekeshwar
|
UT-05-010-079-001/52
(Sashu)
|
3505010000NRG24200920230111461
|
20/09/2023
|
VIMLA DEVI
|
3505010WL018541
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981328
|
|
VIMLA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ekeshwar
|
UT-05-010-079-001/53
(Sashu)
|
3505010000NRG24200920230111462
|
20/09/2023
|
GEETA DEVI AND JASPAL SINGH
|
3505010WL018541
|
GEETA DEVI AND JASPAL SINGH
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981346
|
|
GEETA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ekeshwar
|
UT-05-010-079-001/57
(Sashu)
|
3505010000NRG24200920230111463
|
20/09/2023
|
HARISH SINGH
|
3505010WL018541
|
HARISH SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834981326
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ekeshwar
|
UT-05-010-079-001/59
(Sashu)
|
3505010000NRG24200920230111464
|
20/09/2023
|
CHANDRA SINGH AND GUDDI DEVI
|
3505010WL018541
|
CHANDRA SINGH AND GUDDI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981329
|
|
GUDDI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ekeshwar
|
UT-05-010-079-001/6
(Sashu)
|
3505010000NRG24200920230111465
|
20/09/2023
|
VISHU DEVI
|
3505010WL018541
|
VISHU DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981342
|
|
VISHAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ekeshwar
|
UT-05-010-079-001/60
(Sashu)
|
3505010000NRG24200920230111466
|
20/09/2023
|
MUNI DEVI
|
3505010WL018541
|
MUNI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981325
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Ekeshwar
|
UT-05-010-079-001/61
(Sashu)
|
3505010000NRG24200920230111467
|
20/09/2023
|
SEEMA DEVI
|
3505010WL018541
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981371
|
|
SEEMA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ekeshwar
|
UT-05-010-079-001/62
(Sashu)
|
3505010000NRG24200920230111468
|
20/09/2023
|
LEELA DEVI
|
3505010WL018541
|
LEELA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834981396
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ekeshwar
|
UT-05-010-079-001/63
(Sashu)
|
3505010000NRG24200920230111469
|
20/09/2023
|
PUSHPA DEVI
|
3505010WL018541
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981377
|
|
PUSHPA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ekeshwar
|
UT-05-010-079-001/64
(Sashu)
|
3505010000NRG24200920230111470
|
20/09/2023
|
ANJOO DEVI RAWAT
|
3505010WL018541
|
ANJOO DEVI RAWAT
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981429
|
|
ANJANA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ekeshwar
|
UT-05-010-079-001/66
(Sashu)
|
3505010000NRG24200920230111471
|
20/09/2023
|
SANTOSHI DEVI
|
3505010WL018541
|
SANTOSHI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981359
|
|
SANTOSHI DEVI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ekeshwar
|
UT-05-010-079-001/67
(Sashu)
|
3505010000NRG24200920230111472
|
20/09/2023
|
SARVESHWARI DEVI
|
3505010WL018541
|
SARVESHWARI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Rejected
|
23/09/2023
|
|
5834981327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Ekeshwar
|
UT-05-010-079-001/68
(Sashu)
|
3505010000NRG24200920230111473
|
20/09/2023
|
SHANTI DEVI
|
3505010WL018541
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981389
|
|
SHANTI DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ekeshwar
|
UT-05-010-079-001/71
(Sashu)
|
3505010000NRG24200920230111474
|
20/09/2023
|
POONAM DEVI
|
3505010WL018541
|
POONAM DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981386
|
|
POONAM DEVI W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ekeshwar
|
UT-05-010-079-001/76
(Sashu)
|
3505010000NRG24200920230111475
|
20/09/2023
|
PRABHA DEVI
|
3505010WL018541
|
PRABHA DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834981406
|
|
PRABHA DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ekeshwar
|
UT-05-010-079-001/78
(Sashu)
|
3505010000NRG24200920230111476
|
20/09/2023
|
SANJU DEVI
|
3505010WL018541
|
SANJU DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981394
|
|
SANJU DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ekeshwar
|
UT-05-010-079-001/81
(Sashu)
|
3505010000NRG24200920230111477
|
20/09/2023
|
LILA DEVI
|
3505010WL018541
|
LILA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981381
|
|
LILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ekeshwar
|
UT-05-010-079-001/82
(Sashu)
|
3505010000NRG24200920230111478
|
20/09/2023
|
URMILA DEVI BHANDARI
|
3505010WL018541
|
URMILA DEVI BHANDARI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981354
|
|
URMILA DEVI BHANDARI W/O SH LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ekeshwar
|
UT-05-010-079-001/89
(Sashu)
|
3505010000NRG24200920230111479
|
20/09/2023
|
SUMA DEVI
|
3505010WL018541
|
SUMA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981382
|
|
SOOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Ekeshwar
|
UT-05-010-079-001/9
(Sashu)
|
3505010000NRG24200920230111480
|
20/09/2023
|
SHEERA DEVI
|
3505010WL018541
|
SHEERA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981356
|
|
SHEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ekeshwar
|
UT-05-010-079-001/90
(Sashu)
|
3505010000NRG24200920230111481
|
20/09/2023
|
SAKUNTALA DEVI
|
3505010WL018541
|
SAKUNTALA DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981388
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-079-001/93
(Sashu)
|
3505010000NRG24200920230111482
|
20/09/2023
|
SHANTI DEVI
|
3505010WL018541
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981433
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ekeshwar
|
UT-05-010-079-001/94
(Sashu)
|
3505010000NRG24200920230111483
|
20/09/2023
|
PUSHPA DEVI
|
3505010WL018541
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981393
|
|
PUSHPA DEVI W/O TEJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ekeshwar
|
UT-05-010-079-001/96
(Sashu)
|
3505010000NRG24200920230111484
|
20/09/2023
|
BHAGESHWARI DEVI
|
3505010WL018541
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981345
|
|
BHAGESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Ekeshwar
|
UT-05-010-079-001/97
(Sashu)
|
3505010000NRG24200920230111485
|
20/09/2023
|
KUSUMA DEVI
|
3505010WL018541
|
KUSUMA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834981355
|
|
KUSUMA DEVI W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ekeshwar
|
UT-05-010-079-001/99
(Sashu)
|
3505010000NRG24200920230111486
|
20/09/2023
|
PRABHA DEVI
|
3505010WL018541
|
PRABHA DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981400
|
|
PRABHA DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Ekeshwar
|
UT-05-010-080-001/1
(Ansari Thapla)
|
3505010000NRG24200920230110864
|
20/09/2023
|
DIPIKA
|
3505010WL018470
|
DIPIKA
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981376
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Ekeshwar
|
UT-05-010-080-001/11
(Ansari Thapla)
|
3505010000NRG24200920230110865
|
20/09/2023
|
SANTOSH SINGH
|
3505010WL018470
|
SANTOSH SINGH
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981350
|
|
SANTOSH SINGH S/O LATE SH MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ekeshwar
|
UT-05-010-080-001/14
(Ansari Thapla)
|
3505010000NRG24200920230110866
|
20/09/2023
|
HUKAM SINGH RAWAT AND JHABRI DEVI
|
3505010WL018470
|
HUKAM SINGH RAWAT AND JHABRI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981434
|
|
JHABRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Ekeshwar
|
UT-05-010-080-001/17
(Ansari Thapla)
|
3505010000NRG24200920230110867
|
20/09/2023
|
SUNITA DEVI
|
3505010WL018470
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981367
|
|
SUNITA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Ekeshwar
|
UT-05-010-080-001/20
(Ansari Thapla)
|
3505010000NRG24200920230110868
|
20/09/2023
|
SITA DEVI
|
3505010WL018470
|
SITA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Rejected
|
23/09/2023
|
|
5834981375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Ekeshwar
|
UT-05-010-080-001/21
(Ansari Thapla)
|
3505010000NRG24200920230110869
|
20/09/2023
|
KUSHMA DEVI
|
3505010WL018470
|
KUSHMA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981335
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Ekeshwar
|
UT-05-010-080-001/23
(Ansari Thapla)
|
3505010000NRG24200920230110870
|
20/09/2023
|
BHAG CHAND SINGH NEGI
|
3505010WL018470
|
BHAG CHAND SINGH NEGI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981437
|
|
BHAGCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Ekeshwar
|
UT-05-010-080-001/27
(Ansari Thapla)
|
3505010000NRG24200920230110871
|
20/09/2023
|
NEEMA DEVI
|
3505010WL018470
|
NEEMA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981430
|
|
SMT NEEMA DEVI W/O SH DEVENDRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Ekeshwar
|
UT-05-010-080-001/28
(Ansari Thapla)
|
3505010000NRG24200920230110872
|
20/09/2023
|
MAHERBAN SINGH AND POONAM DEVI
|
3505010WL018470
|
MAHERBAN SINGH AND POONAM DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834981322
|
|
SMT POONAM DEVI W/O SH MEHABAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Ekeshwar
|
UT-05-010-080-001/32
(Ansari Thapla)
|
3505010000NRG24200920230110873
|
20/09/2023
|
LILA DEVI
|
3505010WL018470
|
LILA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981404
|
|
LILA DEVI W/O PRAKASH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Ekeshwar
|
UT-05-010-080-001/34
(Ansari Thapla)
|
3505010000NRG24200920230110875
|
20/09/2023
|
DEVINDER SINGH AND KANTI DEVI
|
3505010WL018470
|
DEVINDER SINGH AND KANTI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981334
|
|
KANTI DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Ekeshwar
|
UT-05-010-080-001/4
(Ansari Thapla)
|
3505010000NRG24200920230110876
|
20/09/2023
|
REKHA DEVI
|
3505010WL018470
|
REKHA DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981349
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-080-001/41
(Ansari Thapla)
|
3505010000NRG24200920230110877
|
20/09/2023
|
SAROJANI DEVI
|
3505010WL018470
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981431
|
|
SMT SAROJANI DEVI W/O SH JAMAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Ekeshwar
|
UT-05-010-080-001/44
(Ansari Thapla)
|
3505010000NRG24200920230110878
|
20/09/2023
|
PREMLATA DEVI
|
3505010WL018470
|
PREMLATA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981428
|
|
PREM LATA DEVI W/O PRITAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Ekeshwar
|
UT-05-010-080-001/47
(Ansari Thapla)
|
3505010000NRG24200920230110879
|
20/09/2023
|
SUSHMA DEVI
|
3505010WL018470
|
SUSHMA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981361
|
|
SUSHMA DEVI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Ekeshwar
|
UT-05-010-080-001/5
(Ansari Thapla)
|
3505010000NRG24200920230110880
|
20/09/2023
|
ASHA DEVI
|
3505010WL018470
|
ASHA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981332
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Ekeshwar
|
UT-05-010-080-001/52
(Ansari Thapla)
|
3505010000NRG24200920230110881
|
20/09/2023
|
SATESHWARI DEVI
|
3505010WL018470
|
SATESHWARI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981364
|
|
SATESHWARI DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Ekeshwar
|
UT-05-010-080-001/57
(Ansari Thapla)
|
3505010000NRG24200920230110882
|
20/09/2023
|
UMA DEVI
|
3505010WL018470
|
UMA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981369
|
|
UMA DEVI WO DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Ekeshwar
|
UT-05-010-080-001/60
(Ansari Thapla)
|
3505010000NRG24200920230110883
|
20/09/2023
|
ANJALI DEVI
|
3505010WL018470
|
ANJALI DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834981362
|
|
ANJILI DEVI W/O BHUPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Ekeshwar
|
UT-05-010-080-001/65
(Ansari Thapla)
|
3505010000NRG24200920230110884
|
20/09/2023
|
TEJPAL SINGH
|
3505010WL018470
|
TEJPAL SINGH
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834981436
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143750
|
143750
|
|
|
|
|
|
|
|
|
108
|
Ekeshwar
|
UT-05-010-058-002/81
(Badoli .)
|
3505010000NRG24200920230111371
|
20/09/2023
|
LAJWANTI DEVI
|
3505010WL018530
|
LAJWANTI DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981411
|
|
MRS LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ekeshwar
|
UT-05-010-097-001/12
(Badoli .)
|
3505010000NRG24200920230111372
|
20/09/2023
|
SUNITA DEVI
|
3505010WL018530
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981316
|
|
MRS SUNITA DEVI BADOLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ekeshwar
|
UT-05-010-097-001/13
(Badoli .)
|
3505010000NRG24200920230111373
|
20/09/2023
|
AKHILESH KUMAR BADOLA AND SAROJINI BADOLA
|
3505010WL018530
|
AKHILESH KUMAR BADOLA AND SAROJINI BADOLA
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981439
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ekeshwar
|
UT-05-010-097-001/17
(Badoli .)
|
3505010000NRG24200920230111374
|
20/09/2023
|
SUNITA DEVI
|
3505010WL018530
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981440
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ekeshwar
|
UT-05-010-097-001/20
(Badoli .)
|
3505010000NRG24200920230111376
|
20/09/2023
|
ASHA DEVI
|
3505010WL018530
|
ASHA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981423
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ekeshwar
|
UT-05-010-097-001/21
(Badoli .)
|
3505010000NRG24200920230111377
|
20/09/2023
|
RANJNA DEVI
|
3505010WL018530
|
RANJNA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981317
|
|
RANJANA BADOLA W/O SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Ekeshwar
|
UT-05-010-097-001/24
(Badoli .)
|
3505010000NRG24200920230111378
|
20/09/2023
|
SNEHALATA DEVI BADOLA
|
3505010WL018530
|
SNEHALATA DEVI BADOLA
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981314
|
|
MRS SNEHALATA DEVI BADOLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ekeshwar
|
UT-05-010-097-001/28
(Badoli .)
|
3505010000NRG24200920230111379
|
20/09/2023
|
ANJANA BADOLA
|
3505010WL018530
|
ANJANA BADOLA
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981417
|
|
MRS ANJNA BADOLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ekeshwar
|
UT-05-010-097-001/30
(Badoli .)
|
3505010000NRG24200920230111380
|
20/09/2023
|
RAJNI DEVI
|
3505010WL018530
|
RAJNI DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981415
|
|
MRS RAJNI BADOLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ekeshwar
|
UT-05-010-097-001/34
(Badoli .)
|
3505010000NRG24200920230111381
|
20/09/2023
|
CHANDRAKALA DEVI
|
3505010WL018530
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981412
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ekeshwar
|
UT-05-010-097-001/36
(Badoli .)
|
3505010000NRG24200920230111382
|
20/09/2023
|
PUJA KOTNALA
|
3505010WL018530
|
PUJA KOTNALA
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981422
|
|
MRS POOJA KOTNALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ekeshwar
|
UT-05-010-097-001/41
(Badoli .)
|
3505010000NRG24200920230111383
|
20/09/2023
|
ROSHNI DEVI AND GOPAL DATT
|
3505010WL018530
|
ROSHNI DEVI AND GOPAL DATT
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981414
|
|
MRS ROSHNI DEVI BALODI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ekeshwar
|
UT-05-010-097-001/44
(Badoli .)
|
3505010000NRG24200920230111384
|
20/09/2023
|
BIHARI LAL BADOLA AND SUMITRA DEVI
|
3505010WL018530
|
BIHARI LAL BADOLA AND SUMITRA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981315
|
|
MR BIHARI LAL BADOLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ekeshwar
|
UT-05-010-097-001/46
(Badoli .)
|
3505010000NRG24200920230111385
|
20/09/2023
|
MANORAMA DEVI AND YATENDRA BADOLA
|
3505010WL018530
|
MANORAMA DEVI AND YATENDRA BADOLA
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981318
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ekeshwar
|
UT-05-010-097-001/47
(Badoli .)
|
3505010000NRG24200920230111386
|
20/09/2023
|
GYANMATI DEVI
|
3505010WL018530
|
GYANMATI DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981413
|
|
MRS GYANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ekeshwar
|
UT-05-010-097-001/48
(Badoli .)
|
3505010000NRG24200920230111387
|
20/09/2023
|
ARTI DEVI
|
3505010WL018530
|
ARTI DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981420
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ekeshwar
|
UT-05-010-097-001/51
(Badoli .)
|
3505010000NRG24200920230111388
|
20/09/2023
|
MANJU DEVI
|
3505010WL018530
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981421
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
125
|
Ekeshwar
|
UT-05-010-021-001/66
(Jantoli Talli)
|
3505010000NRG24200920230111419
|
20/09/2023
|
SUMA DEVI
|
3505010WL018539
|
SUMA DEVI
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834981418
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
126
|
Ekeshwar
|
UT-05-010-004-002/16
(BHARPUR)
|
3505010000NRG24200920230111420
|
20/09/2023
|
SURENDRA SINGH AND MEENA DEVI
|
3505010WL018540
|
SURENDRA SINGH AND MEENA DEVI
|
00415
|
SBIN0007548
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834981416
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ekeshwar
|
UT-05-010-040-003/53
(Pakhri)
|
3505010000NRG24200920230111418
|
20/09/2023
|
DIKAMBARI DEVI
|
3505010WL018538
|
DIKAMBARI DEVI
|
00415
|
SBIN0007548
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834981419
|
|
MRS DIKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204240
|
204240
|
|
|
|
|
|
|
|