|
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-05-010-087-003/160
(Ranswa)
|
3505010000NRG24101120230146138
|
10/11/2023
|
ANITA DEVI
|
3505010WL023644
|
ANITA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669001175
|
|
ANITA DEVI WO MANVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/160
(Ranswa)
|
3505010000NRG24101120230146137
|
10/11/2023
|
MANWAR SINGH
|
3505010WL023644
|
MANWAR SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669001179
|
|
MANVARSINGHSOBALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-096-001/93
(Gazera)
|
3505010000NRG24101120230146136
|
10/11/2023
|
RAKESH SINGH
|
3505010WL023643
|
RAKESH SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669001180
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-012-005/102
(Mankot)
|
3505010000NRG24101120230146164
|
10/11/2023
|
papi devi
|
3505010WL023655
|
papi devi
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001178
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-012-005/107
(Mankot)
|
3505010000NRG24101120230146165
|
10/11/2023
|
SHILPA
|
3505010WL023655
|
SHILPA
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001157
|
|
SHILPADOSANJAYISTWAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-012-005/33
(Mankot)
|
3505010000NRG24101120230146166
|
10/11/2023
|
DEVESHWARI DEVI
|
3505010WL023655
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001152
|
|
DEVESHWARI DEVI WO DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-012-005/35
(Mankot)
|
3505010000NRG24101120230146167
|
10/11/2023
|
PARWATI DEVI
|
3505010WL023655
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001138
|
|
PARWATI DEVI W/O HARISH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-012-005/36
(Mankot)
|
3505010000NRG24101120230146168
|
10/11/2023
|
PARWATI DEVI
|
3505010WL023655
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001141
|
|
PARWATI DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-012-005/37
(Mankot)
|
3505010000NRG24101120230146169
|
10/11/2023
|
SARSWATI DEVI
|
3505010WL023655
|
SARSWATI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001142
|
|
SARASWATI DEVI W/O BHOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-012-005/39
(Mankot)
|
3505010000NRG24101120230146170
|
10/11/2023
|
YASHODA DEVI
|
3505010WL023655
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001182
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-012-005/40
(Mankot)
|
3505010000NRG24101120230146171
|
10/11/2023
|
KAMLA DEVI
|
3505010WL023655
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001146
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-012-005/41
(Mankot)
|
3505010000NRG24101120230146172
|
10/11/2023
|
FATEH RAM
|
3505010WL023655
|
FATEH RAM
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001192
|
|
FATEH RAM S/O BAIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-012-005/41
(Mankot)
|
3505010000NRG24101120230146173
|
10/11/2023
|
SUMITRA DEVI
|
3505010WL023655
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001153
|
|
SUMITRA DEVI W/O FATEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-012-005/45
(Mankot)
|
3505010000NRG24101120230146174
|
10/11/2023
|
DEVESHWAR PRASAD
|
3505010WL023655
|
DEVESHWAR PRASAD
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001151
|
|
DEVESHWAR PRASAD S/O ISHWARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-012-005/46
(Mankot)
|
3505010000NRG24101120230146175
|
10/11/2023
|
GODAMBARI DEVI
|
3505010WL023655
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001149
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-012-005/48
(Mankot)
|
3505010000NRG24101120230146176
|
10/11/2023
|
GAYATRI DEVI
|
3505010WL023655
|
GAYATRI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001140
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-012-005/49
(Mankot)
|
3505010000NRG24101120230146177
|
10/11/2023
|
PARWATI DEVI
|
3505010WL023655
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001159
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-012-005/50
(Mankot)
|
3505010000NRG24101120230146178
|
10/11/2023
|
PUSHPA DEVI
|
3505010WL023655
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001150
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-012-005/53
(Mankot)
|
3505010000NRG24101120230146179
|
10/11/2023
|
USHA DEVI
|
3505010WL023655
|
USHA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001136
|
|
USHA DEVI WO LATE PATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-012-005/54
(Mankot)
|
3505010000NRG24101120230146180
|
10/11/2023
|
LILA DEVI
|
3505010WL023655
|
LILA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9669001161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Ekeshwar
|
UT-05-010-012-005/55
(Mankot)
|
3505010000NRG24101120230146181
|
10/11/2023
|
BRIJMOHAN
|
3505010WL023655
|
BRIJMOHAN
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001208
|
|
BRIJMOHAN S/O KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-012-005/56
(Mankot)
|
3505010000NRG24101120230146182
|
10/11/2023
|
GUDDI DEVI
|
3505010WL023655
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669001194
|
|
GUDDI DEVI W/O PITAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-012-005/57
(Mankot)
|
3505010000NRG24101120230146183
|
10/11/2023
|
HARIKRISHAN
|
3505010WL023655
|
HARIKRISHAN
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001193
|
|
HARIKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-012-005/64
(Mankot)
|
3505010000NRG24101120230146185
|
10/11/2023
|
SANGEETA DEVI
|
3505010WL023655
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001160
|
|
SANGEETA DEVI W/O MAHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-012-005/65
(Mankot)
|
3505010000NRG24101120230146186
|
10/11/2023
|
CHAMPA DEVI
|
3505010WL023655
|
CHAMPA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001139
|
|
CHAMPA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-012-005/66
(Mankot)
|
3505010000NRG24101120230146187
|
10/11/2023
|
KAMLA DEVI
|
3505010WL023655
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001181
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-012-005/70
(Mankot)
|
3505010000NRG24101120230146188
|
10/11/2023
|
GUDDI DEVI
|
3505010WL023655
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001191
|
|
GUDDI DEVI W/O SHASHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-012-005/73
(Mankot)
|
3505010000NRG24101120230146189
|
10/11/2023
|
REENA DEVI
|
3505010WL023655
|
REENA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001162
|
|
REENA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-012-005/75
(Mankot)
|
3505010000NRG24101120230146190
|
10/11/2023
|
SAROJANI DEVI
|
3505010WL023655
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001137
|
|
SAROJANI DEVI WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-012-005/76
(Mankot)
|
3505010000NRG24101120230146191
|
10/11/2023
|
SITA DEVI
|
3505010WL023655
|
SITA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001169
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-012-005/82
(Mankot)
|
3505010000NRG24101120230146192
|
10/11/2023
|
GANGA RAM
|
3505010WL023655
|
GANGA RAM
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001183
|
|
GANGA RAM S/O LATE SH TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-012-005/87
(Mankot)
|
3505010000NRG24101120230146193
|
10/11/2023
|
MEENA DEVI
|
3505010WL023655
|
MEENA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001207
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-012-005/93
(Mankot)
|
3505010000NRG24101120230146194
|
10/11/2023
|
JAGDAMBA DEVI
|
3505010WL023655
|
JAGDAMBA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001156
|
|
JAGDAMBA DEI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-012-005/99
(Mankot)
|
3505010000NRG24101120230146196
|
10/11/2023
|
SANTOSH KUMAR
|
3505010WL023655
|
SANTOSH KUMAR
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001204
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
35
|
Ekeshwar
|
UT-05-010-012-005/99
(Mankot)
|
3505010000NRG24101120230146195
|
10/11/2023
|
SUSHMA DEVI
|
3505010WL023655
|
SUSHMA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001206
|
|
SUSHMA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-018-003/1
(Badoli (Barsu))
|
3505010000NRG24101120230146143
|
10/11/2023
|
ATUL CHANDRA THAPLIYAL
|
3505010WL023646
|
ATUL CHANDRA THAPLIYAL
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669001148
|
|
ATUL CHANDRA THAPLIYAL SO KUSHALMANI THA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-018-003/1
(Badoli (Barsu))
|
3505010000NRG24101120230146142
|
10/11/2023
|
JAMUNA DEVI
|
3505010WL023646
|
JAMUNA DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669001143
|
|
SMT JAMUNA DEVI WO KHUSHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-018-003/1
(Badoli (Barsu))
|
3505010000NRG24101120230146141
|
10/11/2023
|
KHUSHALMANI
|
3505010WL023646
|
KHUSHALMANI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669001144
|
|
MR KHUSHAL MANI THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-069-001/70
(Manso)
|
3505010000NRG24101120230146264
|
10/11/2023
|
SUSHILA DEVI
|
3505010WL023674
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669001154
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-079-001/102
(Sashu)
|
3505010000NRG24101120230146266
|
10/11/2023
|
KUSUMLATA DEVI
|
3505010WL023675
|
KUSUMLATA DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669001155
|
|
KUSUMLATA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-079-001/33
(Sashu)
|
3505010000NRG24101120230146267
|
10/11/2023
|
MAHASHWARI DEVI
|
3505010WL023675
|
MAHASHWARI DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9669001147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Ekeshwar
|
UT-05-010-079-001/38
(Sashu)
|
3505010000NRG24101120230146268
|
10/11/2023
|
DIKKA DEVI
|
3505010WL023675
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669001205
|
|
DEVESHWARI DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-079-001/65
(Sashu)
|
3505010000NRG24101120230146269
|
10/11/2023
|
SAKUNTLA DEVI
|
3505010WL023675
|
SAKUNTLA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001188
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Ekeshwar
|
UT-05-010-079-001/9
(Sashu)
|
3505010000NRG24101120230146270
|
10/11/2023
|
SHEERA DEVI
|
3505010WL023675
|
SHEERA DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669001145
|
|
SHEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
45
|
Ekeshwar
|
UT-05-010-069-001/40
(Manso)
|
3505010000NRG24101120230146261
|
10/11/2023
|
HARISHCHANDRA THAPLIYAL AND SHAKUNTLA DEVI
|
3505010WL023674
|
HARISHCHANDRA THAPLIYAL AND SHAKUNTLA DEVI
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669001163
|
|
HARISH CHANDRA SO BHAIRAV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-069-001/59
(Manso)
|
3505010000NRG24101120230146262
|
10/11/2023
|
SANTOSHI DEVI
|
3505010WL023674
|
SANTOSHI DEVI
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001195
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-069-001/76
(Manso)
|
3505010000NRG24101120230146265
|
10/11/2023
|
GANGOTRI DEVI
|
3505010WL023674
|
GANGOTRI DEVI
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669001209
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
48
|
Ekeshwar
|
UT-05-010-015-001/10
(Jantoli Malli)
|
3505010000NRG24101120230146113
|
10/11/2023
|
SAMPATI DEVI
|
3505010WL023641
|
SAMPATI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001166
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-015-001/11
(Jantoli Malli)
|
3505010000NRG24101120230146128
|
10/11/2023
|
BHARTI DEVI
|
3505010WL023642
|
BHARTI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001187
|
|
BHARTIDEVIWOBACHANSINGHR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Ekeshwar
|
UT-05-010-015-001/12
(Jantoli Malli)
|
3505010000NRG24101120230146129
|
10/11/2023
|
BUDHI SINGH AND KUSUM DEVI
|
3505010WL023642
|
BUDHI SINGH AND KUSUM DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001171
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-015-001/13
(Jantoli Malli)
|
3505010000NRG24101120230146130
|
10/11/2023
|
MANDODARI DEVI
|
3505010WL023642
|
MANDODARI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001197
|
|
MRS MANODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-015-001/18
(Jantoli Malli)
|
3505010000NRG24101120230146131
|
10/11/2023
|
UMA DEVI
|
3505010WL023642
|
UMA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001173
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-015-001/19
(Jantoli Malli)
|
3505010000NRG24101120230146114
|
10/11/2023
|
RAMESHWARI DEVI AND BHARAT SINGH
|
3505010WL023641
|
RAMESHWARI DEVI AND BHARAT SINGH
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001167
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-015-001/2
(Jantoli Malli)
|
3505010000NRG24101120230146115
|
10/11/2023
|
SUNITA DEVI
|
3505010WL023641
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001164
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-015-001/20
(Jantoli Malli)
|
3505010000NRG24101120230146116
|
10/11/2023
|
REKHA DEVI
|
3505010WL023641
|
REKHA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001168
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-015-001/23
(Jantoli Malli)
|
3505010000NRG24101120230146117
|
10/11/2023
|
SAVITRI DEVI
|
3505010WL023641
|
SAVITRI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001199
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-015-001/27
(Jantoli Malli)
|
3505010000NRG24101120230146132
|
10/11/2023
|
DEVESHWARI DEVI
|
3505010WL023642
|
DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001200
|
|
DEVESHWARIDEVIWOMAHIPALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Ekeshwar
|
UT-05-010-015-001/3
(Jantoli Malli)
|
3505010000NRG24101120230146133
|
10/11/2023
|
KUSHWANT SINGH AND MEENA DEVI
|
3505010WL023642
|
KUSHWANT SINGH AND MEENA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001170
|
|
MEENADEVIWOKUSHWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Ekeshwar
|
UT-05-010-015-001/34
(Jantoli Malli)
|
3505010000NRG24101120230146118
|
10/11/2023
|
ANJU DEVI
|
3505010WL023641
|
ANJU DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001172
|
|
MRS ANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-015-001/39
(Jantoli Malli)
|
3505010000NRG24101120230146119
|
10/11/2023
|
SUNITA DEVI
|
3505010WL023641
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9669001189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Ekeshwar
|
UT-05-010-015-001/4
(Jantoli Malli)
|
3505010000NRG24101120230146120
|
10/11/2023
|
ASHA DEVI
|
3505010WL023641
|
ASHA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001186
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-015-001/41
(Jantoli Malli)
|
3505010000NRG24101120230146121
|
10/11/2023
|
GUDDI DEVI
|
3505010WL023641
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001190
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-015-001/42
(Jantoli Malli)
|
3505010000NRG24101120230146122
|
10/11/2023
|
KUSUM DEVI
|
3505010WL023641
|
KUSUM DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001202
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-015-001/43
(Jantoli Malli)
|
3505010000NRG24101120230146123
|
10/11/2023
|
SANTOSHI DEVI AND NAROTTAM DAS
|
3505010WL023641
|
SANTOSHI DEVI AND NAROTTAM DAS
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001185
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-015-001/44
(Jantoli Malli)
|
3505010000NRG24101120230146124
|
10/11/2023
|
PUSHPA DEVI
|
3505010WL023641
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001184
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-015-001/47
(Jantoli Malli)
|
3505010000NRG24101120230146125
|
10/11/2023
|
PRADEEP SINGH RAWAT AND ANITA DEVI
|
3505010WL023641
|
PRADEEP SINGH RAWAT AND ANITA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001176
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-015-001/5
(Jantoli Malli)
|
3505010000NRG24101120230146134
|
10/11/2023
|
MANJU DEVI
|
3505010WL023642
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001158
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-015-001/52
(Jantoli Malli)
|
3505010000NRG24101120230146135
|
10/11/2023
|
REENA DEVI
|
3505010WL023642
|
REENA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001203
|
|
MR RAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-015-001/9
(Jantoli Malli)
|
3505010000NRG24101120230146127
|
10/11/2023
|
SANGEETA DEVI
|
3505010WL023641
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001177
|
|
MR SUSHIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-064-002/33
(Balyuli)
|
3505010000NRG24101120230146139
|
10/11/2023
|
KALYAN SINGH AND BIMLA DEVI
|
3505010WL023645
|
KALYAN SINGH AND BIMLA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669001165
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-064-002/34
(Balyuli)
|
3505010000NRG24101120230146145
|
10/11/2023
|
PARVATI DEVI
|
3505010WL023647
|
PARVATI DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669001201
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Ekeshwar
|
UT-05-010-064-002/34
(Balyuli)
|
3505010000NRG24101120230146144
|
10/11/2023
|
SUMITRA DEVI AND PRADEEP KUMAR
|
3505010WL023647
|
SUMITRA DEVI AND PRADEEP KUMAR
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669001174
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-064-002/84
(Balyuli)
|
3505010000NRG24101120230146140
|
10/11/2023
|
SURTA DEVI
|
3505010WL023645
|
SURTA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669001198
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
74
|
Ekeshwar
|
UT-05-010-021-001/66
(Jantoli Talli)
|
3505010000NRG24101120230146146
|
10/11/2023
|
SUMA DEVI
|
3505010WL023648
|
SUMA DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001196
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136620
|
136620
|
|
|
|
|
|
|
|