|
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-05-010-025-001/8
(Kandai)
|
3505010000NRG24211220230165757
|
21/12/2023
|
KANTI DEVI
|
3505010WL026850
|
KANTI DEVI
|
00048
|
BKID0006943
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011050
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-078-003/63
(Eera Malla)
|
3505010000NRG24211220230165714
|
21/12/2023
|
ASHOK SINGH
|
3505010WL026847
|
ASHOK SINGH
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011049
|
|
ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-078-003/63
(Eera Malla)
|
3505010000NRG24211220230165713
|
21/12/2023
|
VIJAY PAL SINGH AND SUMA DEVI
|
3505010WL026847
|
VIJAY PAL SINGH AND SUMA DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011040
|
|
VIJAY PAL SINGH S/O SH JAIMAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-078-003/68
(Eera Malla)
|
3505010000NRG24211220230165715
|
21/12/2023
|
JANKI DEVI
|
3505010WL026847
|
JANKI DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011041
|
|
JANKI DEVI W/O SH JITENDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-078-003/69
(Eera Malla)
|
3505010000NRG24211220230165716
|
21/12/2023
|
GAYATRI DEVI
|
3505010WL026847
|
GAYATRI DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011039
|
|
GAYATRI DEVI W/O SH RAJE SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-078-003/70
(Eera Malla)
|
3505010000NRG24211220230165717
|
21/12/2023
|
SUSHILA DEVI
|
3505010WL026847
|
SUSHILA DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011042
|
|
SUSHILA DEVI W/O SHRI JAI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-078-003/73
(Eera Malla)
|
3505010000NRG24211220230165718
|
21/12/2023
|
BIMALA DEVI AND MAHARAJA SINGH
|
3505010WL026847
|
BIMALA DEVI AND MAHARAJA SINGH
|
00048
|
BKID0006943
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011045
|
|
MR MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-073-003/31
(Khulav)
|
3505010000NRG24211220230165735
|
21/12/2023
|
SHOBHA DEVI
|
3505010WL026849
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011164
|
|
SHOBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-010-001/45
(Kulashu)
|
3505010000NRG24211220230165788
|
21/12/2023
|
NANDA DEVI
|
3505010WL026853
|
NANDA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011117
|
|
NANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-019-001/57
(Panchur)
|
3505010000NRG24211220230165692
|
21/12/2023
|
ASHOK KUMAR
|
3505010WL026844
|
ASHOK KUMAR
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011181
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-019-001/62
(Panchur)
|
3505010000NRG24211220230165695
|
21/12/2023
|
ASHA DEVI
|
3505010WL026844
|
ASHA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011147
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ekeshwar
|
UT-05-010-019-001/62
(Panchur)
|
3505010000NRG24211220230165694
|
21/12/2023
|
LAXMI DEVI
|
3505010WL026844
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011131
|
|
LAXMI DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-019-001/62
(Panchur)
|
3505010000NRG24211220230165693
|
21/12/2023
|
PAWAN KUMAR
|
3505010WL026844
|
PAWAN KUMAR
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011007
|
|
PAWAN KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-022-001/102
(Easoti)
|
3505010000NRG24211220230165761
|
21/12/2023
|
LILA DEVI
|
3505010WL026851
|
LILA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011000
|
|
LILA DEVI W/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-022-001/27
(Easoti)
|
3505010000NRG24211220230165762
|
21/12/2023
|
DIKKA DEVI
|
3505010WL026851
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910011128
|
|
DIKKA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-022-001/49
(Easoti)
|
3505010000NRG24211220230165763
|
21/12/2023
|
ANJALI UG SUNITA DEVI
|
3505010WL026851
|
ANJALI UG SUNITA DEVI
|
00354
|
PUNB0285800
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910010982
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-022-001/51
(Easoti)
|
3505010000NRG24211220230165764
|
21/12/2023
|
BIMLA DEVI
|
3505010WL026851
|
BIMLA DEVI
|
00354
|
PUNB0285800
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910010983
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-022-001/56
(Easoti)
|
3505010000NRG24211220230165765
|
21/12/2023
|
RAJNI DEVI
|
3505010WL026851
|
RAJNI DEVI
|
00354
|
PUNB0285800
|
3680
|
3680
|
Rejected
|
01/02/2024
|
|
9910011138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Ekeshwar
|
UT-05-010-022-001/60
(Easoti)
|
3505010000NRG24211220230165766
|
21/12/2023
|
SHAKUTALA DEVI
|
3505010WL026851
|
SHAKUTALA DEVI
|
00354
|
PUNB0285800
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910011142
|
|
SHAKUNTALA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-062-003/1
(Pavolli)
|
3505010000NRG24211220230165840
|
21/12/2023
|
SANTA DEVI
|
3505010WL026857
|
SANTA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011114
|
|
SANTA DEVI WO MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-062-003/15
(Pavolli)
|
3505010000NRG24211220230165842
|
21/12/2023
|
SUNITA DEVI
|
3505010WL026857
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011001
|
|
SUNITA DEVI W/O LATE PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-062-003/16
(Pavolli)
|
3505010000NRG24211220230165843
|
21/12/2023
|
GABAR SINGH
|
3505010WL026857
|
GABAR SINGH
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011113
|
|
GABAR SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-062-003/17
(Pavolli)
|
3505010000NRG24211220230165844
|
21/12/2023
|
GANGOTRI DEVI
|
3505010WL026857
|
GANGOTRI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011112
|
|
GANGOTRI DEVI W/O REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-062-003/19
(Pavolli)
|
3505010000NRG24211220230165846
|
21/12/2023
|
GAYATRI DEVI
|
3505010WL026857
|
GAYATRI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011011
|
|
MRS GAYETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-062-003/2
(Pavolli)
|
3505010000NRG24211220230165847
|
21/12/2023
|
BHAGAT SINGH
|
3505010WL026857
|
BHAGAT SINGH
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011012
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-062-003/21
(Pavolli)
|
3505010000NRG24211220230165848
|
21/12/2023
|
SUSHILA DEVI
|
3505010WL026857
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011017
|
|
SUSHILA DEVI W/O GANESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-062-003/24
(Pavolli)
|
3505010000NRG24211220230165851
|
21/12/2023
|
LILA DEVI
|
3505010WL026857
|
LILA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011009
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-062-003/49
(Pavolli)
|
3505010000NRG24211220230165853
|
21/12/2023
|
SUNITA DEVI
|
3505010WL026857
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011010
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-062-003/58
(Pavolli)
|
3505010000NRG24211220230165854
|
21/12/2023
|
VIMALESH DEVI
|
3505010WL026857
|
VIMALESH DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011016
|
|
MRS VIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-062-003/6
(Pavolli)
|
3505010000NRG24211220230165855
|
21/12/2023
|
DIKKA DEVI
|
3505010WL026857
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011121
|
|
DIKKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ekeshwar
|
UT-05-010-062-003/75
(Pavolli)
|
3505010000NRG24211220230165857
|
21/12/2023
|
SANTOSHI DEVI
|
3505010WL026857
|
SANTOSHI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011008
|
|
SANTOSHI DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-062-003/77
(Pavolli)
|
3505010000NRG24211220230165858
|
21/12/2023
|
ASHA DEVI
|
3505010WL026857
|
ASHA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011020
|
|
ASHA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-076-001/3
(Manso Maseta)
|
3505010000NRG24211220230165723
|
21/12/2023
|
MUNNI DEVI
|
3505010WL026848
|
MUNNI DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910011104
|
|
MUNNI DEVI W/O MAHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-076-001/72
(Manso Maseta)
|
3505010000NRG24211220230165729
|
21/12/2023
|
RAJPAL SINGH
|
3505010WL026848
|
RAJPAL SINGH
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910011105
|
|
RAJPAL SINGH RAWAT S/O BHOPAL SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-076-001/79
(Manso Maseta)
|
3505010000NRG24211220230165731
|
21/12/2023
|
ASHA DEVI
|
3505010WL026848
|
ASHA DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910011126
|
|
ASHA DEVI W/O ALAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-079-001/10
(Sashu)
|
3505010000NRG24211220230165864
|
21/12/2023
|
VIDHYA DEVI
|
3505010WL026859
|
VIDHYA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910010993
|
|
VIDYA DEVI W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-079-001/100
(Sashu)
|
3505010000NRG24211220230165865
|
21/12/2023
|
SANTOSHI DEVI
|
3505010WL026859
|
SANTOSHI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011120
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ekeshwar
|
UT-05-010-079-001/102
(Sashu)
|
3505010000NRG24211220230165867
|
21/12/2023
|
KUSUMLATA DEVI
|
3505010WL026859
|
KUSUMLATA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011021
|
|
KUSUMLATA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-079-001/103
(Sashu)
|
3505010000NRG24211220230165868
|
21/12/2023
|
NEELAM DEVI
|
3505010WL026859
|
NEELAM DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011023
|
|
NEELAM DEVI W/O DHEERAJ SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-079-001/12
(Sashu)
|
3505010000NRG24211220230165869
|
21/12/2023
|
REWATI DEVI RAWAT
|
3505010WL026859
|
REWATI DEVI RAWAT
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011103
|
|
SMT REWATI DEVI RAWAT W/O PUSHPENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-079-001/13
(Sashu)
|
3505010000NRG24211220230165870
|
21/12/2023
|
VIGARI DEVI
|
3505010WL026859
|
VIGARI DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910011006
|
|
BIGARI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-079-001/15
(Sashu)
|
3505010000NRG24211220230165871
|
21/12/2023
|
DHARMPAL SINGH
|
3505010WL026859
|
DHARMPAL SINGH
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011179
|
|
DHARMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ekeshwar
|
UT-05-010-079-001/16
(Sashu)
|
3505010000NRG24211220230165872
|
21/12/2023
|
JAMUNA DEVI
|
3505010WL026859
|
JAMUNA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Rejected
|
01/02/2024
|
|
9910010992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Ekeshwar
|
UT-05-010-079-001/17
(Sashu)
|
3505010000NRG24211220230165873
|
21/12/2023
|
HEMANTI DEVI
|
3505010WL026859
|
HEMANTI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011108
|
|
HEMANTI DEVI W/O SH SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-079-001/2
(Sashu)
|
3505010000NRG24211220230165874
|
21/12/2023
|
GOPAL SINGH
|
3505010WL026859
|
GOPAL SINGH
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011110
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-079-001/20
(Sashu)
|
3505010000NRG24211220230165875
|
21/12/2023
|
RAJENDRA SINGH
|
3505010WL026859
|
RAJENDRA SINGH
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011119
|
|
RAJENDRA SINGH AND SANGEETADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-079-001/21
(Sashu)
|
3505010000NRG24211220230165876
|
21/12/2023
|
VEERA DEVI
|
3505010WL026859
|
VEERA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011003
|
|
VIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-079-001/22
(Sashu)
|
3505010000NRG24211220230165877
|
21/12/2023
|
SUMITRA DEVI
|
3505010WL026859
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011013
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Ekeshwar
|
UT-05-010-079-001/23
(Sashu)
|
3505010000NRG24211220230165878
|
21/12/2023
|
VIMLA DEVI
|
3505010WL026859
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011101
|
|
VIMLA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-079-001/26
(Sashu)
|
3505010000NRG24211220230165879
|
21/12/2023
|
MANGAT SINGH
|
3505010WL026859
|
MANGAT SINGH
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011115
|
|
MANGAT SINGH S/O RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-079-001/28
(Sashu)
|
3505010000NRG24211220230165881
|
21/12/2023
|
REKHA DEVI
|
3505010WL026859
|
REKHA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011096
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-079-001/29
(Sashu)
|
3505010000NRG24211220230165882
|
21/12/2023
|
SHAKAMBARI DEVI
|
3505010WL026859
|
SHAKAMBARI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011162
|
|
SHAKAMBARI I DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ekeshwar
|
UT-05-010-079-001/3
(Sashu)
|
3505010000NRG24211220230165883
|
21/12/2023
|
SEEMA DEVI
|
3505010WL026859
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011118
|
|
SEEMA DEVI W/O SURINDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-079-001/30
(Sashu)
|
3505010000NRG24211220230165884
|
21/12/2023
|
YASHODA DEVI
|
3505010WL026859
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011109
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-079-001/31
(Sashu)
|
3505010000NRG24211220230165885
|
21/12/2023
|
NEETA DEVI
|
3505010WL026859
|
NEETA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910010989
|
|
SMT NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-079-001/32
(Sashu)
|
3505010000NRG24211220230165886
|
21/12/2023
|
KALPA DEVI
|
3505010WL026859
|
KALPA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011125
|
|
SMT KALPA DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-079-001/33
(Sashu)
|
3505010000NRG24211220230165887
|
21/12/2023
|
MAHASHWARI DEVI
|
3505010WL026859
|
MAHASHWARI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Rejected
|
01/02/2024
|
|
9910011091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Ekeshwar
|
UT-05-010-079-001/34
(Sashu)
|
3505010000NRG24211220230165888
|
21/12/2023
|
PREM SINGH
|
3505010WL026859
|
PREM SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910011025
|
|
PREM SINGH S/O SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ekeshwar
|
UT-05-010-079-001/38
(Sashu)
|
3505010000NRG24211220230165889
|
21/12/2023
|
DIKKA DEVI
|
3505010WL026859
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011026
|
|
DEVESHWARI DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ekeshwar
|
UT-05-010-079-001/4
(Sashu)
|
3505010000NRG24211220230165890
|
21/12/2023
|
MALA DEVI GUSAIN
|
3505010WL026859
|
MALA DEVI GUSAIN
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011097
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Ekeshwar
|
UT-05-010-079-001/40
(Sashu)
|
3505010000NRG24211220230165891
|
21/12/2023
|
GUDDI DEVI
|
3505010WL026859
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011005
|
|
GUDDI DEVI WO JAYMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ekeshwar
|
UT-05-010-079-001/41
(Sashu)
|
3505010000NRG24211220230165892
|
21/12/2023
|
SAROJNI DEVI
|
3505010WL026859
|
SAROJNI DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910011089
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-079-001/42
(Sashu)
|
3505010000NRG24211220230165893
|
21/12/2023
|
VASANTI DEVI
|
3505010WL026859
|
VASANTI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011106
|
|
VASANTI DEVI WO RAJENDRA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ekeshwar
|
UT-05-010-079-001/43
(Sashu)
|
3505010000NRG24211220230165894
|
21/12/2023
|
RAJESHWARI DEVI
|
3505010WL026859
|
RAJESHWARI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011090
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ekeshwar
|
UT-05-010-079-001/44
(Sashu)
|
3505010000NRG24211220230165895
|
21/12/2023
|
KALI DEVI
|
3505010WL026859
|
KALI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011163
|
|
KALAWATI DEVI W/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ekeshwar
|
UT-05-010-079-001/44
(Sashu)
|
3505010000NRG24211220230165896
|
21/12/2023
|
REENA DEVI
|
3505010WL026859
|
REENA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011124
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Ekeshwar
|
UT-05-010-079-001/45
(Sashu)
|
3505010000NRG24211220230165897
|
21/12/2023
|
SANANDI DEVI
|
3505010WL026859
|
SANANDI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011092
|
|
SANANDI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ekeshwar
|
UT-05-010-079-001/46
(Sashu)
|
3505010000NRG24211220230165898
|
21/12/2023
|
DEVESHWARI DEVI
|
3505010WL026859
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011024
|
|
DEVESHWARI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ekeshwar
|
UT-05-010-079-001/47
(Sashu)
|
3505010000NRG24211220230165899
|
21/12/2023
|
SASHI DEVI
|
3505010WL026859
|
SASHI DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910011099
|
|
SHASHI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ekeshwar
|
UT-05-010-079-001/48
(Sashu)
|
3505010000NRG24211220230165900
|
21/12/2023
|
KAMLA DEVI
|
3505010WL026859
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011085
|
|
KAMLA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ekeshwar
|
UT-05-010-079-001/49
(Sashu)
|
3505010000NRG24211220230165901
|
21/12/2023
|
SHAKUNTALA DEVI
|
3505010WL026859
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011093
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ekeshwar
|
UT-05-010-079-001/5
(Sashu)
|
3505010000NRG24211220230165902
|
21/12/2023
|
SATPAL SINGH AND MANJU DEVI
|
3505010WL026859
|
SATPAL SINGH AND MANJU DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011123
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ekeshwar
|
UT-05-010-079-001/51
(Sashu)
|
3505010000NRG24211220230165903
|
21/12/2023
|
BHAGDAI DEVI
|
3505010WL026859
|
BHAGDAI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011095
|
|
BHAGDEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Ekeshwar
|
UT-05-010-079-001/52
(Sashu)
|
3505010000NRG24211220230165904
|
21/12/2023
|
VIMLA DEVI
|
3505010WL026859
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011088
|
|
VIMLA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ekeshwar
|
UT-05-010-079-001/53
(Sashu)
|
3505010000NRG24211220230165905
|
21/12/2023
|
GEETA DEVI AND JASPAL SINGH
|
3505010WL026859
|
GEETA DEVI AND JASPAL SINGH
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011083
|
|
GEETA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ekeshwar
|
UT-05-010-079-001/57
(Sashu)
|
3505010000NRG24211220230165906
|
21/12/2023
|
HARISH SINGH
|
3505010WL026859
|
HARISH SINGH
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011087
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ekeshwar
|
UT-05-010-079-001/59
(Sashu)
|
3505010000NRG24211220230165907
|
21/12/2023
|
CHANDRA SINGH AND GUDDI DEVI
|
3505010WL026859
|
CHANDRA SINGH AND GUDDI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011081
|
|
GUDDI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ekeshwar
|
UT-05-010-079-001/6
(Sashu)
|
3505010000NRG24211220230165908
|
21/12/2023
|
VISHU DEVI
|
3505010WL026859
|
VISHU DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011082
|
|
VISHAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ekeshwar
|
UT-05-010-079-001/60
(Sashu)
|
3505010000NRG24211220230165909
|
21/12/2023
|
MUNI DEVI
|
3505010WL026859
|
MUNI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011086
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Ekeshwar
|
UT-05-010-079-001/61
(Sashu)
|
3505010000NRG24211220230165910
|
21/12/2023
|
SEEMA DEVI
|
3505010WL026859
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011107
|
|
SEEMA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ekeshwar
|
UT-05-010-079-001/62
(Sashu)
|
3505010000NRG24211220230165911
|
21/12/2023
|
LEELA DEVI
|
3505010WL026859
|
LEELA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011161
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ekeshwar
|
UT-05-010-079-001/63
(Sashu)
|
3505010000NRG24211220230165912
|
21/12/2023
|
PUSHPA DEVI
|
3505010WL026859
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910011022
|
|
PUSHPA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ekeshwar
|
UT-05-010-079-001/64
(Sashu)
|
3505010000NRG24211220230165913
|
21/12/2023
|
ANJOO DEVI RAWAT
|
3505010WL026859
|
ANJOO DEVI RAWAT
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011102
|
|
ANJANA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ekeshwar
|
UT-05-010-079-001/66
(Sashu)
|
3505010000NRG24211220230165914
|
21/12/2023
|
SANTOSHI DEVI
|
3505010WL026859
|
SANTOSHI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011100
|
|
SANTOSHI DEVI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ekeshwar
|
UT-05-010-079-001/67
(Sashu)
|
3505010000NRG24211220230165915
|
21/12/2023
|
SARVESHWARI DEVI
|
3505010WL026859
|
SARVESHWARI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Rejected
|
01/02/2024
|
|
9910011127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Ekeshwar
|
UT-05-010-079-001/68
(Sashu)
|
3505010000NRG24211220230165916
|
21/12/2023
|
SHANTI DEVI
|
3505010WL026859
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910010990
|
|
SHANTI DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ekeshwar
|
UT-05-010-079-001/7
(Sashu)
|
3505010000NRG24211220230165917
|
21/12/2023
|
LAXMI DEVI
|
3505010WL026859
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011094
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Ekeshwar
|
UT-05-010-079-001/71
(Sashu)
|
3505010000NRG24211220230165918
|
21/12/2023
|
POONAM DEVI
|
3505010WL026859
|
POONAM DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011004
|
|
POONAM DEVI W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Ekeshwar
|
UT-05-010-079-001/76
(Sashu)
|
3505010000NRG24211220230165919
|
21/12/2023
|
PRABHA DEVI
|
3505010WL026859
|
PRABHA DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910010994
|
|
PRABHA DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ekeshwar
|
UT-05-010-079-001/78
(Sashu)
|
3505010000NRG24211220230165920
|
21/12/2023
|
SANJU DEVI
|
3505010WL026859
|
SANJU DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011160
|
|
SANJU DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Ekeshwar
|
UT-05-010-079-001/81
(Sashu)
|
3505010000NRG24211220230165921
|
21/12/2023
|
LILA DEVI
|
3505010WL026859
|
LILA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910011157
|
|
LILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Ekeshwar
|
UT-05-010-079-001/82
(Sashu)
|
3505010000NRG24211220230165922
|
21/12/2023
|
URMILA DEVI BHANDARI
|
3505010WL026859
|
URMILA DEVI BHANDARI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011098
|
|
URMILA DEVI BHANDARI W/O SH LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Ekeshwar
|
UT-05-010-079-001/89
(Sashu)
|
3505010000NRG24211220230165923
|
21/12/2023
|
SUMA DEVI
|
3505010WL026859
|
SUMA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011158
|
|
SOOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Ekeshwar
|
UT-05-010-079-001/9
(Sashu)
|
3505010000NRG24211220230165924
|
21/12/2023
|
SHEERA DEVI
|
3505010WL026859
|
SHEERA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011084
|
|
SHEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Ekeshwar
|
UT-05-010-079-001/90
(Sashu)
|
3505010000NRG24211220230165925
|
21/12/2023
|
SAKUNTALA DEVI
|
3505010WL026859
|
SAKUNTALA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910011159
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ekeshwar
|
UT-05-010-079-001/94
(Sashu)
|
3505010000NRG24211220230165926
|
21/12/2023
|
PUSHPA DEVI
|
3505010WL026859
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910010991
|
|
PUSHPA DEVI W/O TEJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Ekeshwar
|
UT-05-010-079-001/96
(Sashu)
|
3505010000NRG24211220230165927
|
21/12/2023
|
BHAGESHWARI DEVI
|
3505010WL026859
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011116
|
|
BHAGESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Ekeshwar
|
UT-05-010-079-001/97
(Sashu)
|
3505010000NRG24211220230165928
|
21/12/2023
|
KUSUMA DEVI
|
3505010WL026859
|
KUSUMA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011122
|
|
KUSUMA DEVI W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Ekeshwar
|
UT-05-010-079-001/99
(Sashu)
|
3505010000NRG24211220230165929
|
21/12/2023
|
PRABHA DEVI
|
3505010WL026859
|
PRABHA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910011033
|
|
PRABHA DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163530
|
163530
|
|
|
|
|
|
|
|
|
100
|
Ekeshwar
|
UT-05-010-078-003/111
(Eera Malla)
|
3505010000NRG24211220230165712
|
21/12/2023
|
RAMPAL SINGH NEGI AND UMA DEVI
|
3505010WL026847
|
RAMPAL SINGH NEGI AND UMA DEVI
|
00415
|
SBIN0000585
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011167
|
|
MR RAMPAL SINGH NEGI AND MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
101
|
Ekeshwar
|
UT-05-010-078-003/110
(Eera Malla)
|
3505010000NRG24211220230165711
|
21/12/2023
|
CHATAR SINGH
|
3505010WL026847
|
CHATAR SINGH
|
00415
|
SBIN0003057
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011165
|
|
MR CHATTAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
102
|
Ekeshwar
|
UT-05-010-026-001/11
(Choumasudhar)
|
3505010000NRG24211220230165810
|
21/12/2023
|
SAROJINI DEVI
|
3505010WL026856
|
SAROJINI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910010985
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ekeshwar
|
UT-05-010-026-001/12
(Choumasudhar)
|
3505010000NRG24211220230165811
|
21/12/2023
|
DEVESWARI DEVI
|
3505010WL026856
|
DEVESWARI DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011143
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-026-001/125
(Choumasudhar)
|
3505010000NRG24211220230165812
|
21/12/2023
|
ARTI DEVI
|
3505010WL026856
|
ARTI DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910010986
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ekeshwar
|
UT-05-010-026-001/137
(Choumasudhar)
|
3505010000NRG24211220230165814
|
21/12/2023
|
SEETA DEVI
|
3505010WL026856
|
SEETA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910011034
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ekeshwar
|
UT-05-010-026-001/138
(Choumasudhar)
|
3505010000NRG24211220230165815
|
21/12/2023
|
DIVYA DEVI
|
3505010WL026856
|
DIVYA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910011035
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ekeshwar
|
UT-05-010-026-001/17
(Choumasudhar)
|
3505010000NRG24211220230165816
|
21/12/2023
|
KANTI DEVI
|
3505010WL026856
|
KANTI DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011177
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ekeshwar
|
UT-05-010-026-001/18
(Choumasudhar)
|
3505010000NRG24211220230165817
|
21/12/2023
|
REENA DEVI
|
3505010WL026856
|
REENA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910011148
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ekeshwar
|
UT-05-010-026-001/2
(Choumasudhar)
|
3505010000NRG24211220230165819
|
21/12/2023
|
OMPAL SINGH
|
3505010WL026856
|
OMPAL SINGH
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910011066
|
|
Mr. OMPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Ekeshwar
|
UT-05-010-026-001/24
(Choumasudhar)
|
3505010000NRG24211220230165820
|
21/12/2023
|
JAYESHWARI DEVI
|
3505010WL026856
|
JAYESHWARI DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910011030
|
|
MRS JAYASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ekeshwar
|
UT-05-010-026-001/26
(Choumasudhar)
|
3505010000NRG24211220230165821
|
21/12/2023
|
INDU DEVI
|
3505010WL026856
|
INDU DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011144
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ekeshwar
|
UT-05-010-026-001/37
(Choumasudhar)
|
3505010000NRG24211220230165825
|
21/12/2023
|
ANANDI DEVI
|
3505010WL026856
|
ANANDI DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011065
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ekeshwar
|
UT-05-010-026-001/38
(Choumasudhar)
|
3505010000NRG24211220230165826
|
21/12/2023
|
YASWANT SINGH NEGI AND SATESWARI DEVI
|
3505010WL026856
|
YASWANT SINGH NEGI AND SATESWARI DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011169
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Ekeshwar
|
UT-05-010-026-001/39
(Choumasudhar)
|
3505010000NRG24211220230165827
|
21/12/2023
|
SANJU DEVI
|
3505010WL026856
|
SANJU DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910011055
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ekeshwar
|
UT-05-010-026-001/42
(Choumasudhar)
|
3505010000NRG24211220230165830
|
21/12/2023
|
HARENDRA SINGH NEGI
|
3505010WL026856
|
HARENDRA SINGH NEGI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011175
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Ekeshwar
|
UT-05-010-026-001/44
(Choumasudhar)
|
3505010000NRG24211220230165831
|
21/12/2023
|
KISHORI LAL
|
3505010WL026856
|
KISHORI LAL
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910011151
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ekeshwar
|
UT-05-010-026-001/45
(Choumasudhar)
|
3505010000NRG24211220230165832
|
21/12/2023
|
SAMPTI DEVI
|
3505010WL026856
|
SAMPTI DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910010981
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ekeshwar
|
UT-05-010-026-001/48
(Choumasudhar)
|
3505010000NRG24211220230165834
|
21/12/2023
|
VED PRAKASH
|
3505010WL026856
|
VED PRAKASH
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011054
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ekeshwar
|
UT-05-010-026-001/5
(Choumasudhar)
|
3505010000NRG24211220230165836
|
21/12/2023
|
ARTI DEVI
|
3505010WL026856
|
ARTI DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011153
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ekeshwar
|
UT-05-010-026-001/5
(Choumasudhar)
|
3505010000NRG24211220230165835
|
21/12/2023
|
ROSHAN SINGH
|
3505010WL026856
|
ROSHAN SINGH
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011149
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ekeshwar
|
UT-05-010-073-003/30
(Khulav)
|
3505010000NRG24211220230165734
|
21/12/2023
|
KANTI DEVI
|
3505010WL026849
|
KANTI DEVI
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011052
|
|
MRSKANTI MRS
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ekeshwar
|
UT-05-010-073-003/33
(Khulav)
|
3505010000NRG24211220230165736
|
21/12/2023
|
SHANTI DEVI
|
3505010WL026849
|
SHANTI DEVI
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011150
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ekeshwar
|
UT-05-010-073-003/35
(Khulav)
|
3505010000NRG24211220230165737
|
21/12/2023
|
PRABHA DEVI
|
3505010WL026849
|
PRABHA DEVI
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011053
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ekeshwar
|
UT-05-010-073-003/38
(Khulav)
|
3505010000NRG24211220230165739
|
21/12/2023
|
ASHISH KUMAR
|
3505010WL026849
|
ASHISH KUMAR
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910011067
|
|
ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ekeshwar
|
UT-05-010-073-003/39
(Khulav)
|
3505010000NRG24211220230165741
|
21/12/2023
|
REKHA DEVI
|
3505010WL026849
|
REKHA DEVI
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910010999
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ekeshwar
|
UT-05-010-073-003/45
(Khulav)
|
3505010000NRG24211220230165742
|
21/12/2023
|
SUBHASH CHANDRA
|
3505010WL026849
|
SUBHASH CHANDRA
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011141
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ekeshwar
|
UT-05-010-073-003/47
(Khulav)
|
3505010000NRG24211220230165743
|
21/12/2023
|
BASANTI DEVI
|
3505010WL026849
|
BASANTI DEVI
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011152
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ekeshwar
|
UT-05-010-091-001/43
(Baunsal)
|
3505010000NRG24211220230165767
|
21/12/2023
|
MAHIPAL SINGH RAWAT
|
3505010WL026852
|
MAHIPAL SINGH RAWAT
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011060
|
|
MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ekeshwar
|
UT-05-010-091-001/47
(Baunsal)
|
3505010000NRG24211220230165768
|
21/12/2023
|
SATESHWARI DEVI AND JASWANT SINGH
|
3505010WL026852
|
SATESHWARI DEVI AND JASWANT SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011170
|
|
SATYESHWARIDEVIWOJASWANTS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
130
|
Ekeshwar
|
UT-05-010-091-001/49
(Baunsal)
|
3505010000NRG24211220230165769
|
21/12/2023
|
PRAVEN SINGH
|
3505010WL026852
|
PRAVEN SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011028
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ekeshwar
|
UT-05-010-091-001/50
(Baunsal)
|
3505010000NRG24211220230165770
|
21/12/2023
|
SOHAN SINGH AND JYOTI DEVI
|
3505010WL026852
|
SOHAN SINGH AND JYOTI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011171
|
|
JYOTI DEVI SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ekeshwar
|
UT-05-010-091-001/56
(Baunsal)
|
3505010000NRG24211220230165773
|
21/12/2023
|
DABAL SINGH AND RAMESHWARI DEVI
|
3505010WL026852
|
DABAL SINGH AND RAMESHWARI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011168
|
|
DABALSINGHSOUDAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
133
|
Ekeshwar
|
UT-05-010-091-001/58
(Baunsal)
|
3505010000NRG24211220230165774
|
21/12/2023
|
SURENDRA SINGH AND JOMI DEVI
|
3505010WL026852
|
SURENDRA SINGH AND JOMI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011176
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ekeshwar
|
UT-05-010-091-001/59
(Baunsal)
|
3505010000NRG24211220230165775
|
21/12/2023
|
ASHA DEVI AND ITENDRA SINGH
|
3505010WL026852
|
ASHA DEVI AND ITENDRA SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011058
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ekeshwar
|
UT-05-010-091-001/60
(Baunsal)
|
3505010000NRG24211220230165776
|
21/12/2023
|
PUSHPA DEVI
|
3505010WL026852
|
PUSHPA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011059
|
|
PUSHPADEVIWOVIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
136
|
Ekeshwar
|
UT-05-010-091-001/61
(Baunsal)
|
3505010000NRG24211220230165777
|
21/12/2023
|
MUNNI DEVI CHATTAR SINGH
|
3505010WL026852
|
MUNNI DEVI CHATTAR SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011172
|
|
MUNNIDEVIWOCHATARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
137
|
Ekeshwar
|
UT-05-010-091-001/66
(Baunsal)
|
3505010000NRG24211220230165779
|
21/12/2023
|
RANVEER SINGH AND AASHA DEVI
|
3505010WL026852
|
RANVEER SINGH AND AASHA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011174
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ekeshwar
|
UT-05-010-091-001/67
(Baunsal)
|
3505010000NRG24211220230165780
|
21/12/2023
|
GUDDI DEVI
|
3505010WL026852
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011173
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ekeshwar
|
UT-05-010-091-001/74
(Baunsal)
|
3505010000NRG24211220230165781
|
21/12/2023
|
CHANDANI DEVI
|
3505010WL026852
|
CHANDANI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910010996
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
140
|
Ekeshwar
|
UT-05-010-062-003/18
(Pavolli)
|
3505010000NRG24211220230165845
|
21/12/2023
|
BALDEV SINGH AND PAVITRI DEVI
|
3505010WL026857
|
BALDEV SINGH AND PAVITRI DEVI
|
00415
|
SBIN0003431
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011075
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ekeshwar
|
UT-05-010-062-003/23
(Pavolli)
|
3505010000NRG24211220230165850
|
21/12/2023
|
SUSHIL KUMAR
|
3505010WL026857
|
SUSHIL KUMAR
|
00415
|
SBIN0003431
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011018
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ekeshwar
|
UT-05-010-062-003/9
(Pavolli)
|
3505010000NRG24211220230165860
|
21/12/2023
|
JAGDISH SINGH RAWAT
|
3505010WL026857
|
JAGDISH SINGH RAWAT
|
00415
|
SBIN0003431
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011079
|
|
JAGDISHSINGHSMTSANTOSHIDE
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
143
|
Ekeshwar
|
UT-05-010-076-001/19
(Manso Maseta)
|
3505010000NRG24211220230165720
|
21/12/2023
|
SURENDRA SINGH BISHT AND SAROJANI DEVI
|
3505010WL026848
|
SURENDRA SINGH BISHT AND SAROJANI DEVI
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910011069
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ekeshwar
|
UT-05-010-076-001/21
(Manso Maseta)
|
3505010000NRG24211220230165721
|
21/12/2023
|
MAHESHWARI DEVI
|
3505010WL026848
|
MAHESHWARI DEVI
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910010984
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ekeshwar
|
UT-05-010-076-001/29
(Manso Maseta)
|
3505010000NRG24211220230165722
|
21/12/2023
|
SUSHILA DEVI
|
3505010WL026848
|
SUSHILA DEVI
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910011071
|
|
MR DILBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ekeshwar
|
UT-05-010-076-001/36
(Manso Maseta)
|
3505010000NRG24211220230165725
|
21/12/2023
|
DHARAM SINGH
|
3505010WL026848
|
DHARAM SINGH
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910011077
|
|
MR DHARM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ekeshwar
|
UT-05-010-076-001/37
(Manso Maseta)
|
3505010000NRG24211220230165726
|
21/12/2023
|
SANTOSHI DEVI
|
3505010WL026848
|
SANTOSHI DEVI
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910011130
|
|
Mrs. SANTOSHI DEVI W/O CHANDRA MOHAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Ekeshwar
|
UT-05-010-076-001/48
(Manso Maseta)
|
3505010000NRG24211220230165727
|
21/12/2023
|
FATHE SINGH BISHT AND VIGRI DEVI
|
3505010WL026848
|
FATHE SINGH BISHT AND VIGRI DEVI
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910011074
|
|
MR FATHE SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ekeshwar
|
UT-05-010-076-001/9
(Manso Maseta)
|
3505010000NRG24211220230165732
|
21/12/2023
|
HARHPATI DEVI AND NANDI DEVI
|
3505010WL026848
|
HARHPATI DEVI AND NANDI DEVI
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910011070
|
|
MR HARSHPATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ekeshwar
|
UT-05-010-076-001/90
(Manso Maseta)
|
3505010000NRG24211220230165733
|
21/12/2023
|
GAUTAM SINGH
|
3505010WL026848
|
GAUTAM SINGH
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910011027
|
|
MR GAUTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
151
|
Ekeshwar
|
UT-05-010-010-001/119
(Kulashu)
|
3505010000NRG24211220230165783
|
21/12/2023
|
SUNITA DEVI
|
3505010WL026853
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011137
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ekeshwar
|
UT-05-010-010-001/132
(Kulashu)
|
3505010000NRG24211220230165784
|
21/12/2023
|
GUDDI DEVI
|
3505010WL026853
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011061
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ekeshwar
|
UT-05-010-010-001/135
(Kulashu)
|
3505010000NRG24211220230165785
|
21/12/2023
|
JASWANT SINGH
|
3505010WL026853
|
JASWANT SINGH
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011031
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ekeshwar
|
UT-05-010-010-001/138
(Kulashu)
|
3505010000NRG24211220230165786
|
21/12/2023
|
BHUVNESHWARI DEVI
|
3505010WL026853
|
BHUVNESHWARI DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011135
|
|
MRS BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ekeshwar
|
UT-05-010-010-001/75
(Kulashu)
|
3505010000NRG24211220230165790
|
21/12/2023
|
ANANDI DEVI
|
3505010WL026853
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011133
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ekeshwar
|
UT-05-010-010-001/84
(Kulashu)
|
3505010000NRG24211220230165791
|
21/12/2023
|
KALAVATI DEVI
|
3505010WL026853
|
KALAVATI DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011136
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ekeshwar
|
UT-05-010-010-001/94
(Kulashu)
|
3505010000NRG24211220230165792
|
21/12/2023
|
SAROJNI DEVI
|
3505010WL026853
|
SAROJNI DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910010995
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ekeshwar
|
UT-05-010-015-001/33
(Jantoli Malli)
|
3505010000NRG24201220230164696
|
21/12/2023
|
SULOCHANA DEVI
|
3505010WL026715
|
SULOCHANA DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910011076
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ekeshwar
|
UT-05-010-073-003/37
(Khulav)
|
3505010000NRG24211220230165738
|
21/12/2023
|
NAVEEN KUMAR
|
3505010WL026849
|
NAVEEN KUMAR
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011180
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
160
|
Ekeshwar
|
UT-05-010-010-001/48
(Kulashu)
|
3505010000NRG24211220230165789
|
21/12/2023
|
SANGEETA DEVI
|
3505010WL026853
|
SANGEETA DEVI
|
00415
|
SBIN0007548
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011134
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ekeshwar
|
UT-05-010-079-001/27
(Sashu)
|
3505010000NRG24211220230165880
|
21/12/2023
|
SAROJANI DEVI
|
3505010WL026859
|
SAROJANI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Rejected
|
01/02/2024
|
|
9910011178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Ekeshwar
|
UT-05-010-091-001/53
(Baunsal)
|
3505010000NRG24211220230165771
|
21/12/2023
|
PADMA DEVI
|
3505010WL026852
|
PADMA DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910010988
|
|
PADMADEVIWOSHANKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
163
|
Ekeshwar
|
UT-05-010-091-001/82
(Baunsal)
|
3505010000NRG24211220230165782
|
21/12/2023
|
ANITA DEVI
|
3505010WL026852
|
ANITA DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011073
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
164
|
Ekeshwar
|
UT-05-010-001-001/13
(Haluni)
|
3505010000NRG24211220230165701
|
21/12/2023
|
BEENA DEVI
|
3505010WL026846
|
BEENA DEVI
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011156
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ekeshwar
|
UT-05-010-001-001/13
(Haluni)
|
3505010000NRG24211220230165700
|
21/12/2023
|
RAJENDRA PRASAD
|
3505010WL026846
|
RAJENDRA PRASAD
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011019
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ekeshwar
|
UT-05-010-001-001/23
(Haluni)
|
3505010000NRG24211220230165702
|
21/12/2023
|
LALIT SINGH
|
3505010WL026846
|
LALIT SINGH
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910011029
|
|
LALIT SINGH SO DAULAT SINGH
|
BANK OF INDIA(508505)
|
|
167
|
Ekeshwar
|
UT-05-010-001-001/41
(Haluni)
|
3505010000NRG24211220230165703
|
21/12/2023
|
SATESWARI DEVI
|
3505010WL026846
|
SATESWARI DEVI
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011068
|
|
SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ekeshwar
|
UT-05-010-001-001/47
(Haluni)
|
3505010000NRG24211220230165704
|
21/12/2023
|
BHAJAN SINGH
|
3505010WL026846
|
BHAJAN SINGH
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011002
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ekeshwar
|
UT-05-010-001-001/53
(Haluni)
|
3505010000NRG24211220230165705
|
21/12/2023
|
DILWAR SINGH AND SURMA DEVI
|
3505010WL026846
|
DILWAR SINGH AND SURMA DEVI
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011057
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ekeshwar
|
UT-05-010-001-001/59
(Haluni)
|
3505010000NRG24211220230165707
|
21/12/2023
|
VIRENDRA SINGH NEGI AND SAROJNI DEVI
|
3505010WL026846
|
VIRENDRA SINGH NEGI AND SAROJNI DEVI
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011080
|
|
VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ekeshwar
|
UT-05-010-001-001/67
(Haluni)
|
3505010000NRG24211220230165708
|
21/12/2023
|
SHOBHA DEVI
|
3505010WL026846
|
SHOBHA DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011129
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ekeshwar
|
UT-05-010-001-001/78
(Haluni)
|
3505010000NRG24211220230165710
|
21/12/2023
|
SUNITHA DEVI AND REVAT SINGH
|
3505010WL026846
|
SUNITHA DEVI AND REVAT SINGH
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011056
|
|
REWAT SINGH NEGI S/O SH SHER SINGH NEGI
|
BANK OF INDIA(508505)
|
|
173
|
Ekeshwar
|
UT-05-010-025-001/19
(Kandai)
|
3505010000NRG24211220230165745
|
21/12/2023
|
INDU DEVI
|
3505010WL026850
|
INDU DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910010998
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ekeshwar
|
UT-05-010-025-001/38
(Kandai)
|
3505010000NRG24211220230165746
|
21/12/2023
|
SUMA DEVI
|
3505010WL026850
|
SUMA DEVI
|
00415
|
SBIN0008262
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910011062
|
|
SUMA DEVI W/O LATE RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
175
|
Ekeshwar
|
UT-05-010-025-001/39
(Kandai)
|
3505010000NRG24211220230165747
|
21/12/2023
|
SUSHILA DEVI
|
3505010WL026850
|
SUSHILA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910011072
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ekeshwar
|
UT-05-010-025-001/4
(Kandai)
|
3505010000NRG24211220230165748
|
21/12/2023
|
KALPESHWARI DEVI
|
3505010WL026850
|
KALPESHWARI DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910010997
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ekeshwar
|
UT-05-010-025-001/41
(Kandai)
|
3505010000NRG24211220230165749
|
21/12/2023
|
DARSHAN SINGH AND BACHULI DEVI
|
3505010WL026850
|
DARSHAN SINGH AND BACHULI DEVI
|
00415
|
SBIN0008262
|
460
|
460
|
Rejected
|
01/02/2024
|
|
9910011140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Ekeshwar
|
UT-05-010-025-001/42
(Kandai)
|
3505010000NRG24211220230165750
|
21/12/2023
|
MAKKA DEVI
|
3505010WL026850
|
MAKKA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910011078
|
|
MAKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ekeshwar
|
UT-05-010-025-001/51
(Kandai)
|
3505010000NRG24211220230165751
|
21/12/2023
|
KRIT RAM
|
3505010WL026850
|
KRIT RAM
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910011015
|
|
KRITH RAM S/O LATE RAVI DUTT
|
BANK OF INDIA(508505)
|
|
180
|
Ekeshwar
|
UT-05-010-025-001/56
(Kandai)
|
3505010000NRG24211220230165752
|
21/12/2023
|
VIDYA DEVI
|
3505010WL026850
|
VIDYA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910011139
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ekeshwar
|
UT-05-010-025-001/61
(Kandai)
|
3505010000NRG24211220230165753
|
21/12/2023
|
GEETA DEVI
|
3505010WL026850
|
GEETA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910011111
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Ekeshwar
|
UT-05-010-025-001/66
(Kandai)
|
3505010000NRG24211220230165754
|
21/12/2023
|
PRATIBHA DEVI
|
3505010WL026850
|
PRATIBHA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910011064
|
|
MR TEJ PAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ekeshwar
|
UT-05-010-025-001/75
(Kandai)
|
3505010000NRG24211220230165755
|
21/12/2023
|
MAMTA DEVI
|
3505010WL026850
|
MAMTA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910011063
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ekeshwar
|
UT-05-010-025-001/79
(Kandai)
|
3505010000NRG24211220230165756
|
21/12/2023
|
BEENA DEVI
|
3505010WL026850
|
BEENA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910011032
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ekeshwar
|
UT-05-010-025-001/82
(Kandai)
|
3505010000NRG24211220230165758
|
21/12/2023
|
KIRAN DEVI
|
3505010WL026850
|
KIRAN DEVI
|
00415
|
SBIN0008262
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910011182
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ekeshwar
|
UT-05-010-025-001/90
(Kandai)
|
3505010000NRG24211220230165759
|
21/12/2023
|
KALPANA RAWAT AND MOHAN SINGH
|
3505010WL026850
|
KALPANA RAWAT AND MOHAN SINGH
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910011166
|
|
KALPANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
187
|
Ekeshwar
|
UT-05-010-026-001/10
(Choumasudhar)
|
3505010000NRG24211220230165809
|
21/12/2023
|
RAMESH CHANDRA
|
3505010WL026856
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910011145
|
|
Mr. RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Ekeshwar
|
UT-05-010-026-001/13
(Choumasudhar)
|
3505010000NRG24211220230165813
|
21/12/2023
|
VANDABA DEVI
|
3505010WL026856
|
VANDABA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910010987
|
|
Mrs. VANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Ekeshwar
|
UT-05-010-026-001/19
(Choumasudhar)
|
3505010000NRG24211220230165818
|
21/12/2023
|
MAHENDRA PRASAD
|
3505010WL026856
|
MAHENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910011154
|
|
Mr. MAHENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Ekeshwar
|
UT-05-010-026-001/3
(Choumasudhar)
|
3505010000NRG24211220230165822
|
21/12/2023
|
VINITA DEVI
|
3505010WL026856
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910011155
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Ekeshwar
|
UT-05-010-026-001/34
(Choumasudhar)
|
3505010000NRG24211220230165823
|
21/12/2023
|
SULOCHANA DEVI
|
3505010WL026856
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011146
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ekeshwar
|
UT-05-010-026-001/40
(Choumasudhar)
|
3505010000NRG24211220230165828
|
21/12/2023
|
GUDDI DEVI
|
3505010WL026856
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011048
|
|
MISS SAYANA UNG GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Ekeshwar
|
UT-05-010-026-001/40
(Choumasudhar)
|
3505010000NRG24211220230165829
|
21/12/2023
|
SURESH LAL
|
3505010WL026856
|
SURESH LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011037
|
|
Mr. SURESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Ekeshwar
|
UT-05-010-026-001/47
(Choumasudhar)
|
3505010000NRG24211220230165833
|
21/12/2023
|
BHAGA DEVI
|
3505010WL026856
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910011046
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Ekeshwar
|
UT-05-010-026-001/9
(Choumasudhar)
|
3505010000NRG24211220230165837
|
21/12/2023
|
MOHAN LAL
|
3505010WL026856
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011014
|
|
Mr. MOHAN LAL S/OSOHAN LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Ekeshwar
|
UT-05-010-062-003/11
(Pavolli)
|
3505010000NRG24211220230165841
|
21/12/2023
|
POONAM DEVI
|
3505010WL026857
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910011047
|
|
Mrs. POONAM DEVI W/O MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Ekeshwar
|
UT-05-010-067-002/12
(Danda Malla)
|
3505010000NRG24211220230165696
|
21/12/2023
|
URMILA DEVI
|
3505010WL026845
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910011044
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Ekeshwar
|
UT-05-010-067-002/37
(Danda Malla)
|
3505010000NRG24211220230165697
|
21/12/2023
|
VIMLA DEVI AND MADAN MOHAN
|
3505010WL026845
|
VIMLA DEVI AND MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910011051
|
|
MADANMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
199
|
Ekeshwar
|
UT-05-010-067-002/37
(Danda Malla)
|
3505010000NRG24211220230165698
|
21/12/2023
|
VIMLA DEVI AND MADAN MOHAN
|
3505010WL026845
|
VIMLA DEVI AND MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910011043
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Ekeshwar
|
UT-05-010-076-001/10
(Manso Maseta)
|
3505010000NRG24211220230165719
|
21/12/2023
|
GIRISH SINGH
|
3505010WL026848
|
GIRISH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910011038
|
|
Mr. GIRISH SINGH S/O SH DULAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Ekeshwar
|
UT-05-010-091-001/54
(Baunsal)
|
3505010000NRG24211220230165772
|
21/12/2023
|
GUDDI DEVI
|
3505010WL026852
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011036
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Ekeshwar
|
UT-05-010-091-001/64
(Baunsal)
|
3505010000NRG24211220230165778
|
21/12/2023
|
NATHI SINGH
|
3505010WL026852
|
NATHI SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910011132
|
|
NATHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332350
|
332350
|
|
|
|
|
|
|
|