|
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-05-010-076-001/82
(Manso Maseta)
|
3505010000NRG24071120230144610
|
07/11/2023
|
PARVATI DEVI
|
3505010WL023375
|
PARVATI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525892
|
|
PARWATEDEVIWOMAHAVEERSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-018-001/106
(Badoli (Barsu))
|
3505010000NRG24071120230144357
|
07/11/2023
|
NIKITA DEVI
|
3505010WL023330
|
NIKITA DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525971
|
|
NIKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-018-001/107
(Badoli (Barsu))
|
3505010000NRG24071120230144358
|
07/11/2023
|
RAMESH SINGH
|
3505010WL023330
|
RAMESH SINGH
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667525965
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-018-001/49
(Badoli (Barsu))
|
3505010000NRG24071120230144378
|
07/11/2023
|
SHASHI LAL
|
3505010WL023331
|
SHASHI LAL
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667525943
|
|
SHASHI LAL S/O DEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-018-001/54
(Badoli (Barsu))
|
3505010000NRG24071120230144359
|
07/11/2023
|
DEVESHWARI DEVI
|
3505010WL023330
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525946
|
|
DEVESHWARI DEVI W/O DENESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-018-002/113
(Badoli (Barsu))
|
3505010000NRG24071120230144360
|
07/11/2023
|
PARWATI DEVI
|
3505010WL023330
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525970
|
|
PARWATI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-018-002/62
(Badoli (Barsu))
|
3505010000NRG24071120230144361
|
07/11/2023
|
SUSHILLA DEVI
|
3505010WL023330
|
SUSHILLA DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525937
|
|
SUSHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-018-002/63
(Badoli (Barsu))
|
3505010000NRG24071120230144362
|
07/11/2023
|
SATI DEVI
|
3505010WL023330
|
SATI DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525938
|
|
SATI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-018-002/71
(Badoli (Barsu))
|
3505010000NRG24071120230144363
|
07/11/2023
|
SUNIL KUMAR
|
3505010WL023330
|
SUNIL KUMAR
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525939
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-018-002/73
(Badoli (Barsu))
|
3505010000NRG24071120230144364
|
07/11/2023
|
PUNNA DEVI
|
3505010WL023330
|
PUNNA DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525942
|
|
PUNNA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-018-002/75
(Badoli (Barsu))
|
3505010000NRG24071120230144365
|
07/11/2023
|
SAMPATI DEVI
|
3505010WL023330
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525935
|
|
SAMPATI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-018-002/76
(Badoli (Barsu))
|
3505010000NRG24071120230144367
|
07/11/2023
|
MAHIPAL SINGH
|
3505010WL023330
|
MAHIPAL SINGH
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667525974
|
|
MAHIPAL SINGH S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-018-002/76
(Badoli (Barsu))
|
3505010000NRG24071120230144366
|
07/11/2023
|
NARENDAR SINGH
|
3505010WL023330
|
NARENDAR SINGH
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525930
|
|
NARENDER SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-018-002/78
(Badoli (Barsu))
|
3505010000NRG24071120230144369
|
07/11/2023
|
RAKESH SINGH
|
3505010WL023330
|
RAKESH SINGH
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667525956
|
|
RAKESH SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-018-002/80
(Badoli (Barsu))
|
3505010000NRG24071120230144370
|
07/11/2023
|
VIMLA DEVI
|
3505010WL023330
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667525936
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-018-002/84
(Badoli (Barsu))
|
3505010000NRG24071120230144371
|
07/11/2023
|
SATESHWARI DEVI
|
3505010WL023330
|
SATESHWARI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667525940
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-018-002/86
(Badoli (Barsu))
|
3505010000NRG24071120230144372
|
07/11/2023
|
MANMOHAN SINGH RAWAT
|
3505010WL023330
|
MANMOHAN SINGH RAWAT
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667525947
|
|
MANMOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-018-002/87
(Badoli (Barsu))
|
3505010000NRG24071120230144373
|
07/11/2023
|
LATA DEVI
|
3505010WL023330
|
LATA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667525944
|
|
LATA DEVI W/O SUKHDEV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-018-002/90
(Badoli (Barsu))
|
3505010000NRG24071120230144374
|
07/11/2023
|
SAMPATI DEVI
|
3505010WL023330
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667525945
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-018-002/91
(Badoli (Barsu))
|
3505010000NRG24071120230144375
|
07/11/2023
|
REENA DEVI
|
3505010WL023330
|
REENA DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667525941
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-018-002/92
(Badoli (Barsu))
|
3505010000NRG24071120230144376
|
07/11/2023
|
ASHOK SINGH
|
3505010WL023330
|
ASHOK SINGH
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667525975
|
|
ASHOK SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-018-003/1
(Badoli (Barsu))
|
3505010000NRG24071120230144356
|
07/11/2023
|
ATUL CHANDRA THAPLIYAL
|
3505010WL023329
|
ATUL CHANDRA THAPLIYAL
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667525955
|
|
ATUL CHANDRA THAPLIYAL SO KUSHALMANI THA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-018-003/1
(Badoli (Barsu))
|
3505010000NRG24071120230144355
|
07/11/2023
|
JAMUNA DEVI
|
3505010WL023329
|
JAMUNA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667525933
|
|
SMT JAMUNA DEVI WO KHUSHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-018-003/1
(Badoli (Barsu))
|
3505010000NRG24071120230144354
|
07/11/2023
|
KHUSHALMANI
|
3505010WL023329
|
KHUSHALMANI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667525934
|
|
MR KHUSHAL MANI THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-022-001/57
(Easoti)
|
3505010000NRG24071120230144304
|
07/11/2023
|
DEEPA DEVI
|
3505010WL023318
|
DEEPA DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9667525962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Ekeshwar
|
UT-05-010-022-001/60
(Easoti)
|
3505010000NRG24071120230144305
|
07/11/2023
|
SHAKUTALA DEVI
|
3505010WL023318
|
SHAKUTALA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667525948
|
|
SHAKUNTALA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-076-001/3
(Manso Maseta)
|
3505010000NRG24071120230144581
|
07/11/2023
|
MUNNI DEVI
|
3505010WL023375
|
MUNNI DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525957
|
|
MUNNI DEVI W/O MAHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-076-001/79
(Manso Maseta)
|
3505010000NRG24071120230144608
|
07/11/2023
|
ASHA DEVI
|
3505010WL023375
|
ASHA DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525976
|
|
ASHA DEVI W/O ALAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
29
|
Ekeshwar
|
UT-05-010-064-002/9
(Balyuli)
|
3505010000NRG24071120230144457
|
07/11/2023
|
GANESH SINGH AND VIDHYA DEVI
|
3505010WL023356
|
GANESH SINGH AND VIDHYA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667525893
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
30
|
Ekeshwar
|
UT-05-010-076-001/102
(Manso Maseta)
|
3505010000NRG24071120230144572
|
07/11/2023
|
PARWATI DEVI
|
3505010WL023375
|
PARWATI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525903
|
|
MR GABER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-076-001/13
(Manso Maseta)
|
3505010000NRG24071120230144574
|
07/11/2023
|
LAXMI DEVI
|
3505010WL023375
|
LAXMI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525914
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ekeshwar
|
UT-05-010-076-001/19
(Manso Maseta)
|
3505010000NRG24071120230144575
|
07/11/2023
|
SURENDRA SINGH BISHT AND SAROJANI DEVI
|
3505010WL023375
|
SURENDRA SINGH BISHT AND SAROJANI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525908
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-076-001/21
(Manso Maseta)
|
3505010000NRG24071120230144576
|
07/11/2023
|
MAHESHWARI DEVI
|
3505010WL023375
|
MAHESHWARI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525951
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-076-001/22
(Manso Maseta)
|
3505010000NRG24071120230144577
|
07/11/2023
|
VIKRAM SINGH AND INDRA DEVI
|
3505010WL023375
|
VIKRAM SINGH AND INDRA DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525902
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-076-001/23
(Manso Maseta)
|
3505010000NRG24071120230144578
|
07/11/2023
|
VIJAY SINGH AND LAXMI DEVI
|
3505010WL023375
|
VIJAY SINGH AND LAXMI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525896
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-076-001/24
(Manso Maseta)
|
3505010000NRG24071120230144579
|
07/11/2023
|
GODAMBARI DEVI
|
3505010WL023375
|
GODAMBARI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525906
|
|
MRS GODAMABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-076-001/29
(Manso Maseta)
|
3505010000NRG24071120230144580
|
07/11/2023
|
SUSHILA DEVI
|
3505010WL023375
|
SUSHILA DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525901
|
|
MR DILBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-076-001/34
(Manso Maseta)
|
3505010000NRG24071120230144583
|
07/11/2023
|
SUSHILA DEVI
|
3505010WL023375
|
SUSHILA DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525905
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-076-001/36
(Manso Maseta)
|
3505010000NRG24071120230144584
|
07/11/2023
|
DHARAM SINGH
|
3505010WL023375
|
DHARAM SINGH
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525900
|
|
MR DHARM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-076-001/37
(Manso Maseta)
|
3505010000NRG24071120230144585
|
07/11/2023
|
SANTOSHI DEVI
|
3505010WL023375
|
SANTOSHI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525931
|
|
Mrs. SANTOSHI DEVI W/O CHANDRA MOHAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ekeshwar
|
UT-05-010-076-001/39
(Manso Maseta)
|
3505010000NRG24071120230144586
|
07/11/2023
|
BHUMA DEVI
|
3505010WL023375
|
BHUMA DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525954
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-076-001/4
(Manso Maseta)
|
3505010000NRG24071120230144587
|
07/11/2023
|
BHAGAT SINGH AND BASANTI DEVI
|
3505010WL023375
|
BHAGAT SINGH AND BASANTI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525910
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-076-001/40
(Manso Maseta)
|
3505010000NRG24071120230144588
|
07/11/2023
|
DEVESHWARI DEVI
|
3505010WL023375
|
DEVESHWARI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525894
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-076-001/42
(Manso Maseta)
|
3505010000NRG24071120230144589
|
07/11/2023
|
SUBATI DEVI
|
3505010WL023375
|
SUBATI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525904
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-076-001/43
(Manso Maseta)
|
3505010000NRG24071120230144590
|
07/11/2023
|
BEER SINGH
|
3505010WL023375
|
BEER SINGH
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525961
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-076-001/45
(Manso Maseta)
|
3505010000NRG24071120230144591
|
07/11/2023
|
AMEETA DEVI
|
3505010WL023375
|
AMEETA DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525958
|
|
MRS AMEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-076-001/47
(Manso Maseta)
|
3505010000NRG24071120230144592
|
07/11/2023
|
DABAL SINGH BISHT
|
3505010WL023375
|
DABAL SINGH BISHT
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525898
|
|
MR DABAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-076-001/48
(Manso Maseta)
|
3505010000NRG24071120230144593
|
07/11/2023
|
FATHE SINGH BISHT AND VIGRI DEVI
|
3505010WL023375
|
FATHE SINGH BISHT AND VIGRI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525907
|
|
MR FATHE SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-076-001/49
(Manso Maseta)
|
3505010000NRG24071120230144594
|
07/11/2023
|
GYAN SINGH AND SATESHWAR DEVI
|
3505010WL023375
|
GYAN SINGH AND SATESHWAR DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525909
|
|
LANCE NAIK GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-076-001/5
(Manso Maseta)
|
3505010000NRG24071120230144595
|
07/11/2023
|
ARVIND SINGH
|
3505010WL023375
|
ARVIND SINGH
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525911
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-076-001/51
(Manso Maseta)
|
3505010000NRG24071120230144596
|
07/11/2023
|
MATBARI DEVI
|
3505010WL023375
|
MATBARI DEVI
|
00415
|
SBIN0003431
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667525899
|
|
MRS MATBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-076-001/59
(Manso Maseta)
|
3505010000NRG24071120230144599
|
07/11/2023
|
SULOCHANA DEVI
|
3505010WL023375
|
SULOCHANA DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525950
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-076-001/60
(Manso Maseta)
|
3505010000NRG24071120230144601
|
07/11/2023
|
BHARAT SINGH BISHT OR MOHANI DEVI
|
3505010WL023375
|
BHARAT SINGH BISHT OR MOHANI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9667525913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Ekeshwar
|
UT-05-010-076-001/62
(Manso Maseta)
|
3505010000NRG24071120230144602
|
07/11/2023
|
CHAMPA DEVI
|
3505010WL023375
|
CHAMPA DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525960
|
|
CHAMPA DEVI W/O DOUBLE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-076-001/65
(Manso Maseta)
|
3505010000NRG24071120230144603
|
07/11/2023
|
HUKKAM SINGH AND KAUSHALYA DEVI
|
3505010WL023375
|
HUKKAM SINGH AND KAUSHALYA DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525912
|
|
MR HUKAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-076-001/68
(Manso Maseta)
|
3505010000NRG24071120230144604
|
07/11/2023
|
PYARI DEVI
|
3505010WL023375
|
PYARI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525897
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-076-001/77
(Manso Maseta)
|
3505010000NRG24071120230144607
|
07/11/2023
|
SUNITA DEVI
|
3505010WL023375
|
SUNITA DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525959
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-076-001/80
(Manso Maseta)
|
3505010000NRG24071120230144609
|
07/11/2023
|
SANTOSHI DEVI
|
3505010WL023375
|
SANTOSHI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525932
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-076-001/85
(Manso Maseta)
|
3505010000NRG24071120230144611
|
07/11/2023
|
Kamlesh sigh
|
3505010WL023375
|
Kamlesh sigh
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525895
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-076-001/87
(Manso Maseta)
|
3505010000NRG24071120230144612
|
07/11/2023
|
SANTOSHI DEVI
|
3505010WL023375
|
SANTOSHI DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525967
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-076-001/90
(Manso Maseta)
|
3505010000NRG24071120230144613
|
07/11/2023
|
GAUTAM SINGH
|
3505010WL023375
|
GAUTAM SINGH
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525966
|
|
MR GAUTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
62
|
Ekeshwar
|
UT-05-010-064-002/13
(Balyuli)
|
3505010000NRG24071120230144441
|
07/11/2023
|
RAMA DEVI
|
3505010WL023356
|
RAMA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667525920
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-064-002/14
(Balyuli)
|
3505010000NRG24071120230144442
|
07/11/2023
|
BIRA DEVI
|
3505010WL023356
|
BIRA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667525918
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-064-002/16
(Balyuli)
|
3505010000NRG24071120230144443
|
07/11/2023
|
SUKHDEV SINGH
|
3505010WL023356
|
SUKHDEV SINGH
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667525925
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-064-002/17
(Balyuli)
|
3505010000NRG24071120230144444
|
07/11/2023
|
TEJPAL SINGH NEGI
|
3505010WL023356
|
TEJPAL SINGH NEGI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667525922
|
|
MR TEJPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-064-002/25
(Balyuli)
|
3505010000NRG24071120230144446
|
07/11/2023
|
RAVINDRA SINGH NEGI AND SITA DEVI
|
3505010WL023356
|
RAVINDRA SINGH NEGI AND SITA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667525926
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-064-002/32
(Balyuli)
|
3505010000NRG24071120230144447
|
07/11/2023
|
GOVIND SINGH AND CHANDRA DEVI
|
3505010WL023356
|
GOVIND SINGH AND CHANDRA DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667525919
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-064-002/36
(Balyuli)
|
3505010000NRG24071120230144448
|
07/11/2023
|
SULOCHNA DEVI
|
3505010WL023356
|
SULOCHNA DEVI
|
00415
|
SBIN0004528
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667525924
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-064-002/37
(Balyuli)
|
3505010000NRG24071120230144449
|
07/11/2023
|
KANTA DEVI
|
3505010WL023356
|
KANTA DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667525915
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-064-002/4
(Balyuli)
|
3505010000NRG24071120230144450
|
07/11/2023
|
BIRENDRA SINGH NEGI AND PARMESHWARI DEVI
|
3505010WL023356
|
BIRENDRA SINGH NEGI AND PARMESHWARI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667525917
|
|
BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-064-002/76
(Balyuli)
|
3505010000NRG24071120230144320
|
07/11/2023
|
Ashok singh
|
3505010WL023325
|
Ashok singh
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667525923
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-064-002/76
(Balyuli)
|
3505010000NRG24071120230144319
|
07/11/2023
|
URMILA DEVI
|
3505010WL023325
|
URMILA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667525963
|
|
URMILADEVIWOASHOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Ekeshwar
|
UT-05-010-064-002/79
(Balyuli)
|
3505010000NRG24071120230144452
|
07/11/2023
|
SONAM DEVI
|
3505010WL023356
|
SONAM DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667525973
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-064-002/8
(Balyuli)
|
3505010000NRG24071120230144453
|
07/11/2023
|
SUMAN DEVI
|
3505010WL023356
|
SUMAN DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667525949
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-064-002/81
(Balyuli)
|
3505010000NRG24071120230144454
|
07/11/2023
|
RAJENDRA SINGH NEGI AND SAROJANI DEVI
|
3505010WL023356
|
RAJENDRA SINGH NEGI AND SAROJANI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667525921
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-064-002/83
(Balyuli)
|
3505010000NRG24071120230144455
|
07/11/2023
|
Summi Devi
|
3505010WL023356
|
Summi Devi
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667525972
|
|
MRS SUMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-064-002/85
(Balyuli)
|
3505010000NRG24071120230144456
|
07/11/2023
|
SUMITRA DEVI
|
3505010WL023356
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667525916
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
78
|
Ekeshwar
|
UT-05-010-056-001/79
(Bhadgaun)
|
3505010000NRG24071120230144317
|
07/11/2023
|
SUMITRA DEVI AND BEER SINGH
|
3505010WL023324
|
SUMITRA DEVI AND BEER SINGH
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667525928
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-056-001/79
(Bhadgaun)
|
3505010000NRG24071120230144318
|
07/11/2023
|
SUMITRA DEVI AND BEER SINGH
|
3505010WL023324
|
SUMITRA DEVI AND BEER SINGH
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667525929
|
|
BEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Ekeshwar
|
UT-05-010-056-003/103
(Bhadgaun)
|
3505010000NRG24071120230144314
|
07/11/2023
|
MADHU DEVI
|
3505010WL023322
|
MADHU DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525927
|
|
MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
81
|
Ekeshwar
|
UT-05-010-076-001/10
(Manso Maseta)
|
3505010000NRG24071120230144570
|
07/11/2023
|
GIRISH SINGH
|
3505010WL023375
|
GIRISH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525953
|
|
Mr. GIRISH SINGH S/O SH DULAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Ekeshwar
|
UT-05-010-076-001/101
(Manso Maseta)
|
3505010000NRG24071120230144571
|
07/11/2023
|
PRATIMA
|
3505010WL023375
|
PRATIMA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667525969
|
|
MISS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-076-001/103
(Manso Maseta)
|
3505010000NRG24071120230144573
|
07/11/2023
|
ASHA DEVI
|
3505010WL023375
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525964
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Ekeshwar
|
UT-05-010-076-001/54
(Manso Maseta)
|
3505010000NRG24071120230144597
|
07/11/2023
|
VINIL SINGH
|
3505010WL023375
|
VINIL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525952
|
|
Mr. VINIL SINGH S/O HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Ekeshwar
|
UT-05-010-076-001/99
(Manso Maseta)
|
3505010000NRG24071120230144614
|
07/11/2023
|
POONAM DEVI
|
3505010WL023375
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667525968
|
|
Mrs. POONAM DEVI W/O YOGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82340
|
82340
|
|
|
|
|
|
|
|