|
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-05-010-070-001/21
(Kota)
|
3505010000NRG24020620230033455
|
02/06/2023
|
BACHCHI DEVI
|
3505010WL005710
|
BACHCHI DEVI
|
00354
|
PUNB0175400
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706128
|
|
BACHI DEVI W/O DILBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-088-003/17
(Palkot)
|
3505010000NRG24020620230033434
|
02/06/2023
|
SAROJANI DEVI
|
3505010WL005707
|
SAROJANI DEVI
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706181
|
|
MR INDRAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-088-003/20
(Palkot)
|
3505010000NRG24020620230033435
|
02/06/2023
|
JAMAN SINGH CHAUHAN
|
3505010WL005707
|
JAMAN SINGH CHAUHAN
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706186
|
|
JAMANSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-088-003/20
(Palkot)
|
3505010000NRG24020620230033436
|
02/06/2023
|
SUNIL SINGH
|
3505010WL005707
|
SUNIL SINGH
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706185
|
|
SUNIL SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-088-003/21
(Palkot)
|
3505010000NRG24020620230033437
|
02/06/2023
|
SARITA DEVI
|
3505010WL005707
|
SARITA DEVI
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706179
|
|
SARITADEVIWODAYALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-088-003/23
(Palkot)
|
3505010000NRG24020620230033438
|
02/06/2023
|
VINOD KUMAR AND SUMITRA DEVI
|
3505010WL005707
|
VINOD KUMAR AND SUMITRA DEVI
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706175
|
|
SUMITRADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Ekeshwar
|
UT-05-010-088-003/37
(Palkot)
|
3505010000NRG24020620230033440
|
02/06/2023
|
SARITA DEVI
|
3505010WL005707
|
SARITA DEVI
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706180
|
|
SARITA DEVI W/OKAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-088-003/45
(Palkot)
|
3505010000NRG24020620230033442
|
02/06/2023
|
DEVESHWARI DEVI
|
3505010WL005707
|
DEVESHWARI DEVI
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706184
|
|
DEVESHWARI DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-088-003/50
(Palkot)
|
3505010000NRG24020620230033443
|
02/06/2023
|
SARVESHWARI DEVI
|
3505010WL005707
|
SARVESHWARI DEVI
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706173
|
|
SARVESHWARI DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-089-002/48
(Marda)
|
3505010000NRG24020620230033751
|
02/06/2023
|
SHAKAMBARI DEVI
|
3505010WL005764
|
SHAKAMBARI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706174
|
|
SHAKAMBARIDEVIWODEVENDRAK
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Ekeshwar
|
UT-05-010-089-002/51
(Marda)
|
3505010000NRG24020620230033752
|
02/06/2023
|
SHANTI DEVI
|
3505010WL005764
|
SHANTI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706172
|
|
SHANTI DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-089-002/52
(Marda)
|
3505010000NRG24020620230033753
|
02/06/2023
|
BEERA DEVI
|
3505010WL005764
|
BEERA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706178
|
|
BEERA DEVI W/O RAJENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-089-002/6
(Marda)
|
3505010000NRG24020620230033754
|
02/06/2023
|
BHAGA DEVI
|
3505010WL005764
|
BHAGA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706176
|
|
BHAGESHWARIDEVIWOGANGASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Ekeshwar
|
UT-05-010-089-002/7
(Marda)
|
3505010000NRG24020620230033755
|
02/06/2023
|
SUNITA DEVI
|
3505010WL005764
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706183
|
|
SUNITADEVIWOBHUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Ekeshwar
|
UT-05-010-089-002/71
(Marda)
|
3505010000NRG24020620230033756
|
02/06/2023
|
BINDU DEVI
|
3505010WL005764
|
BINDU DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706177
|
|
BINDU DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-089-002/9
(Marda)
|
3505010000NRG24020620230033757
|
02/06/2023
|
USHA DEVI
|
3505010WL005764
|
USHA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706182
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
17
|
Ekeshwar
|
UT-05-010-003-002/11
(Musasu)
|
3505010000NRG24020620230033741
|
02/06/2023
|
DIKKA DEVI
|
3505010WL005763
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706145
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-003-002/11
(Musasu)
|
3505010000NRG24020620230033742
|
02/06/2023
|
POONAM DEVI
|
3505010WL005763
|
POONAM DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706144
|
|
POONAM DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-003-002/12
(Musasu)
|
3505010000NRG24020620230033743
|
02/06/2023
|
NARAYAN DUTT
|
3505010WL005763
|
NARAYAN DUTT
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706147
|
|
NARAYAN DUTT S/O GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-003-002/5
(Musasu)
|
3505010000NRG24020620230033745
|
02/06/2023
|
KAVITA DEVI
|
3505010WL005763
|
KAVITA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706151
|
|
KAVITA DEVI WO SATENDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-003-002/6
(Musasu)
|
3505010000NRG24020620230033747
|
02/06/2023
|
BIRENDRA SINGH
|
3505010WL005763
|
BIRENDRA SINGH
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706158
|
|
BIRENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ekeshwar
|
UT-05-010-003-002/6
(Musasu)
|
3505010000NRG24020620230033746
|
02/06/2023
|
GEETA DEVI AND BIRENDRA SINGH
|
3505010WL005763
|
GEETA DEVI AND BIRENDRA SINGH
|
00354
|
PUNB0285800
|
1150
|
1150
|
Rejected
|
09/06/2023
|
|
2338706159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Ekeshwar
|
UT-05-010-003-002/9
(Musasu)
|
3505010000NRG24020620230033748
|
02/06/2023
|
SUDHA DEVI
|
3505010WL005763
|
SUDHA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706135
|
|
SUDHA DEVI W/O JAGMOHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-065-002/101
(Diuled)
|
3505010000NRG24020620230033426
|
02/06/2023
|
GEETA DEVI
|
3505010WL005706
|
GEETA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706152
|
|
GEETA DEVI WO AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-065-002/59
(Diuled)
|
3505010000NRG24020620230033427
|
02/06/2023
|
SHAKUNTALA DEVI
|
3505010WL005706
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706122
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-065-002/62
(Diuled)
|
3505010000NRG24020620230033428
|
02/06/2023
|
SHOBHA DEVI
|
3505010WL005706
|
SHOBHA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706104
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-065-002/63
(Diuled)
|
3505010000NRG24020620230033429
|
02/06/2023
|
KAMLA DEVI
|
3505010WL005706
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706153
|
|
KAMLA DEVI WO SRIDHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-065-002/64
(Diuled)
|
3505010000NRG24020620230033431
|
02/06/2023
|
DEEPAK GHILDIYAL
|
3505010WL005706
|
DEEPAK GHILDIYAL
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706138
|
|
DEEPAK GHILDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-065-002/64
(Diuled)
|
3505010000NRG24020620230033430
|
02/06/2023
|
KIRAN DEVI
|
3505010WL005706
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706136
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-065-002/73
(Diuled)
|
3505010000NRG24020620230033432
|
02/06/2023
|
YAGYA DUTT
|
3505010WL005706
|
YAGYA DUTT
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706149
|
|
YAGYA DATTA S/O LACCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-065-002/79
(Diuled)
|
3505010000NRG24020620230033433
|
02/06/2023
|
KAMLA DEVI
|
3505010WL005706
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706133
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-070-001/10
(Kota)
|
3505010000NRG24020620230033467
|
02/06/2023
|
DEVESHWARI DEVI
|
3505010WL005711
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706098
|
|
SMT DEVESHWARI DEVI W/O KHUSHAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-070-001/11
(Kota)
|
3505010000NRG24020620230033450
|
02/06/2023
|
KAUSALYA DEVI
|
3505010WL005710
|
KAUSALYA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706171
|
|
KAUSALYA DEVI AND ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-070-001/11
(Kota)
|
3505010000NRG24020620230033451
|
02/06/2023
|
VINOD NEGI
|
3505010WL005710
|
VINOD NEGI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706115
|
|
VINOD SINGH NEGI SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-070-001/13
(Kota)
|
3505010000NRG24020620230033452
|
02/06/2023
|
THAKUR SINGH AND BINDI DEVI
|
3505010WL005710
|
THAKUR SINGH AND BINDI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706092
|
|
THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-070-001/14
(Kota)
|
3505010000NRG24020620230033468
|
02/06/2023
|
SITA DEVI
|
3505010WL005711
|
SITA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706163
|
|
SITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-070-001/18
(Kota)
|
3505010000NRG24020620230033469
|
02/06/2023
|
SOBHA DEVI
|
3505010WL005711
|
SOBHA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706169
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-070-001/19
(Kota)
|
3505010000NRG24020620230033453
|
02/06/2023
|
RAMCHANDRI DEVI
|
3505010WL005710
|
RAMCHANDRI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706127
|
|
RAMCHANDRI DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-070-001/2
(Kota)
|
3505010000NRG24020620230033454
|
02/06/2023
|
RAKESH KUMAR
|
3505010WL005710
|
RAKESH KUMAR
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706132
|
|
RAKESH KUMAR S/O RAMESH PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-070-001/23
(Kota)
|
3505010000NRG24020620230033456
|
02/06/2023
|
RAMESHWARI DEVI
|
3505010WL005710
|
RAMESHWARI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706095
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-070-001/24
(Kota)
|
3505010000NRG24020620230033470
|
02/06/2023
|
DHANESHWARI DEVI
|
3505010WL005711
|
DHANESHWARI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706166
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-070-001/27
(Kota)
|
3505010000NRG24020620230033457
|
02/06/2023
|
SUSHMA DEVI
|
3505010WL005710
|
SUSHMA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706108
|
|
SUSHMA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-070-001/28
(Kota)
|
3505010000NRG24020620230033458
|
02/06/2023
|
KIRAN DEVI
|
3505010WL005710
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706161
|
|
KIRAN LATA W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-070-001/3
(Kota)
|
3505010000NRG24020620230033459
|
02/06/2023
|
CHANDAN SINGH AND YASHODA DEVI
|
3505010WL005710
|
CHANDAN SINGH AND YASHODA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706167
|
|
CHANDAN SINGH AND YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-070-001/30
(Kota)
|
3505010000NRG24020620230033460
|
02/06/2023
|
MANJU DEVI
|
3505010WL005710
|
MANJU DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706093
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-070-001/32
(Kota)
|
3505010000NRG24020620230033471
|
02/06/2023
|
KANTI DEVI AND KUNDAN SINGH
|
3505010WL005711
|
KANTI DEVI AND KUNDAN SINGH
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706148
|
|
KANTI DEVI & KUNDAN SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-070-001/33
(Kota)
|
3505010000NRG24020620230033461
|
02/06/2023
|
KALAWATI DEVI
|
3505010WL005710
|
KALAWATI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706117
|
|
KALAWATI DEVI WO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-070-001/37
(Kota)
|
3505010000NRG24020620230033462
|
02/06/2023
|
SHAKUNTLA DEVI
|
3505010WL005710
|
SHAKUNTLA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706121
|
|
SHAKUNTALA DEVI W/O DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-070-001/4
(Kota)
|
3505010000NRG24020620230033472
|
02/06/2023
|
SURJI DEVI AND DHIRAJ LAL
|
3505010WL005711
|
SURJI DEVI AND DHIRAJ LAL
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706123
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-070-001/6
(Kota)
|
3505010000NRG24020620230033463
|
02/06/2023
|
PRATAP SINGH
|
3505010WL005710
|
PRATAP SINGH
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706162
|
|
MRS PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-070-001/7
(Kota)
|
3505010000NRG24020620230033473
|
02/06/2023
|
KANTI DEVI
|
3505010WL005711
|
KANTI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706131
|
|
KANTI DEVI W/O LATE SHAKTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-070-001/8
(Kota)
|
3505010000NRG24020620230033464
|
02/06/2023
|
devendra singh
|
3505010WL005710
|
devendra singh
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706105
|
|
DEVENDRA SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-070-001/86
(Kota)
|
3505010000NRG24020620230033474
|
02/06/2023
|
KANTI DEVI
|
3505010WL005711
|
KANTI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706130
|
|
KANTI DEVI W/O DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-070-001/9
(Kota)
|
3505010000NRG24020620230033465
|
02/06/2023
|
NARESH KUMAR
|
3505010WL005710
|
NARESH KUMAR
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706096
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-070-001/92
(Kota)
|
3505010000NRG24020620230033466
|
02/06/2023
|
MEENA DEVI
|
3505010WL005710
|
MEENA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Rejected
|
09/06/2023
|
|
2338706114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Ekeshwar
|
UT-05-010-070-002/40
(Kota)
|
3505010000NRG24020620230033475
|
02/06/2023
|
KAPOTRI DEVI
|
3505010WL005711
|
KAPOTRI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706100
|
|
KAPOTRI DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-070-002/42
(Kota)
|
3505010000NRG24020620230033477
|
02/06/2023
|
RAKESH
|
3505010WL005711
|
RAKESH
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706107
|
|
RAKESH KUMAR S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-070-002/42
(Kota)
|
3505010000NRG24020620230033476
|
02/06/2023
|
REENA DEVI
|
3505010WL005711
|
REENA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706157
|
|
REENA DEVI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ekeshwar
|
UT-05-010-070-002/44
(Kota)
|
3505010000NRG24020620230033478
|
02/06/2023
|
LAXMI DEVI
|
3505010WL005711
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706146
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ekeshwar
|
UT-05-010-070-002/45
(Kota)
|
3505010000NRG24020620230033479
|
02/06/2023
|
PRAKASH CHANDRA
|
3505010WL005711
|
PRAKASH CHANDRA
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706124
|
|
PRAKASH CHANDRA S/O LATE KHIMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ekeshwar
|
UT-05-010-070-002/46
(Kota)
|
3505010000NRG24020620230033480
|
02/06/2023
|
SANKARI DEVI
|
3505010WL005711
|
SANKARI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706137
|
|
SANKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ekeshwar
|
UT-05-010-070-002/87
(Kota)
|
3505010000NRG24020620230033481
|
02/06/2023
|
SUMITRA DEVI
|
3505010WL005711
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706102
|
|
SUMITRA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ekeshwar
|
UT-05-010-070-002/88
(Kota)
|
3505010000NRG24020620230033482
|
02/06/2023
|
DARSHANI DEVI
|
3505010WL005711
|
DARSHANI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706091
|
|
DARSHNI DEVI W/O VIKRAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ekeshwar
|
UT-05-010-081-001/11
(Thapla Malla)
|
3505010000NRG24020620230033583
|
02/06/2023
|
ANITA DEVI
|
3505010WL005722
|
ANITA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706156
|
|
ANITA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ekeshwar
|
UT-05-010-081-001/12
(Thapla Malla)
|
3505010000NRG24020620230033584
|
02/06/2023
|
SUSHILA DEVI
|
3505010WL005722
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706103
|
|
SUSHEELA DEVI W/O DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ekeshwar
|
UT-05-010-081-001/14
(Thapla Malla)
|
3505010000NRG24020620230033585
|
02/06/2023
|
PITAMBARI DEVI
|
3505010WL005722
|
PITAMBARI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706170
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-081-001/15
(Thapla Malla)
|
3505010000NRG24020620230033586
|
02/06/2023
|
ANJU DEVI
|
3505010WL005722
|
ANJU DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706120
|
|
ANJU DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ekeshwar
|
UT-05-010-081-001/2
(Thapla Malla)
|
3505010000NRG24020620230033587
|
02/06/2023
|
SAPNA DEVI
|
3505010WL005722
|
SAPNA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706106
|
|
SAPNA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ekeshwar
|
UT-05-010-081-001/23
(Thapla Malla)
|
3505010000NRG24020620230033588
|
02/06/2023
|
POONAM DEVI
|
3505010WL005722
|
POONAM DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706094
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ekeshwar
|
UT-05-010-081-001/24
(Thapla Malla)
|
3505010000NRG24020620230033589
|
02/06/2023
|
SHANTI DEVI
|
3505010WL005722
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706164
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ekeshwar
|
UT-05-010-081-001/27
(Thapla Malla)
|
3505010000NRG24020620230033590
|
02/06/2023
|
SUMATI DEVI
|
3505010WL005722
|
SUMATI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706160
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-081-001/28
(Thapla Malla)
|
3505010000NRG24020620230033591
|
02/06/2023
|
BHUP SINGH
|
3505010WL005722
|
BHUP SINGH
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706099
|
|
BHUP SINGH S/O PRADHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ekeshwar
|
UT-05-010-081-001/3
(Thapla Malla)
|
3505010000NRG24020620230033592
|
02/06/2023
|
SIDDHI DEVI
|
3505010WL005722
|
SIDDHI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706154
|
|
SIDDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Ekeshwar
|
UT-05-010-081-001/30
(Thapla Malla)
|
3505010000NRG24020620230033593
|
02/06/2023
|
BHUMA DEVI
|
3505010WL005722
|
BHUMA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706113
|
|
BHOOMA DEVI NEGI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ekeshwar
|
UT-05-010-081-001/31
(Thapla Malla)
|
3505010000NRG24020620230033594
|
02/06/2023
|
SAROJANI DEVI
|
3505010WL005722
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706129
|
|
SAROJANI DEVI WO LATE RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ekeshwar
|
UT-05-010-081-001/33
(Thapla Malla)
|
3505010000NRG24020620230033595
|
02/06/2023
|
PUSHPA DEVI
|
3505010WL005722
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706116
|
|
PUSHPA DEVI WO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ekeshwar
|
UT-05-010-081-001/34
(Thapla Malla)
|
3505010000NRG24020620230033596
|
02/06/2023
|
KUSUMA DEVI
|
3505010WL005722
|
KUSUMA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706165
|
|
KUSMA DEVI W/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ekeshwar
|
UT-05-010-081-001/35
(Thapla Malla)
|
3505010000NRG24020620230033597
|
02/06/2023
|
SARASWATI DEVI
|
3505010WL005722
|
SARASWATI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706125
|
|
SARASWATI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ekeshwar
|
UT-05-010-081-001/40
(Thapla Malla)
|
3505010000NRG24020620230033598
|
02/06/2023
|
KIRAN DEVI
|
3505010WL005722
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706168
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ekeshwar
|
UT-05-010-081-001/5
(Thapla Malla)
|
3505010000NRG24020620230033599
|
02/06/2023
|
ARUNA DEVI
|
3505010WL005722
|
ARUNA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706112
|
|
ARUNA DEVI W/O MUKESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ekeshwar
|
UT-05-010-081-001/56
(Thapla Malla)
|
3505010000NRG24020620230033601
|
02/06/2023
|
RAM SINGH
|
3505010WL005722
|
RAM SINGH
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706150
|
|
RAM SINGH S/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ekeshwar
|
UT-05-010-081-001/59
(Thapla Malla)
|
3505010000NRG24020620230033602
|
02/06/2023
|
VIRENDRA PRSAD
|
3505010WL005722
|
VIRENDRA PRSAD
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706110
|
|
BIRENDRA PRASAD S/O RADHA KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ekeshwar
|
UT-05-010-081-001/61
(Thapla Malla)
|
3505010000NRG24020620230033603
|
02/06/2023
|
FATE SINGH
|
3505010WL005722
|
FATE SINGH
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706090
|
|
FATE SINGH NEGI S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ekeshwar
|
UT-05-010-081-001/62
(Thapla Malla)
|
3505010000NRG24020620230033604
|
02/06/2023
|
MADHU DEVI
|
3505010WL005722
|
MADHU DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706134
|
|
MADHU DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ekeshwar
|
UT-05-010-081-001/64
(Thapla Malla)
|
3505010000NRG24020620230033606
|
02/06/2023
|
BHUPENDRA SINGH
|
3505010WL005722
|
BHUPENDRA SINGH
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706109
|
|
BHUPENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Ekeshwar
|
UT-05-010-081-001/65
(Thapla Malla)
|
3505010000NRG24020620230033607
|
02/06/2023
|
SUNITA DEVI
|
3505010WL005722
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706119
|
|
SUNITA DEVI W/O HEM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ekeshwar
|
UT-05-010-081-001/66
(Thapla Malla)
|
3505010000NRG24020620230033608
|
02/06/2023
|
VINOD SINGH
|
3505010WL005722
|
VINOD SINGH
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706111
|
|
VINODSINGHSOJAYMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
88
|
Ekeshwar
|
UT-05-010-081-001/69
(Thapla Malla)
|
3505010000NRG24020620230033609
|
02/06/2023
|
GODAMBARI DEVI
|
3505010WL005722
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706097
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Ekeshwar
|
UT-05-010-081-001/7
(Thapla Malla)
|
3505010000NRG24020620230033610
|
02/06/2023
|
BEENA DEVI
|
3505010WL005722
|
BEENA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706155
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ekeshwar
|
UT-05-010-081-001/73
(Thapla Malla)
|
3505010000NRG24020620230033611
|
02/06/2023
|
KAMAL KISHOR
|
3505010WL005722
|
KAMAL KISHOR
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706118
|
|
KAMAL KISHOR S/O RADHA KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Ekeshwar
|
UT-05-010-081-001/76
(Thapla Malla)
|
3505010000NRG24020620230033612
|
02/06/2023
|
KIRAN DEVI
|
3505010WL005722
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706126
|
|
KIRAN DEVI W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Ekeshwar
|
UT-05-010-081-001/8
(Thapla Malla)
|
3505010000NRG24020620230033613
|
02/06/2023
|
SHANTI DEVI
|
3505010WL005722
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706101
|
|
SHANTI DEVI W/O SH MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202630
|
202630
|
|
|
|
|
|
|
|
|
93
|
Ekeshwar
|
UT-05-010-033-004/27
(Patal)
|
3505010000NRG24020620230033758
|
02/06/2023
|
HARIOM PANDEY AND ASHA DEVI
|
3505010WL005765
|
HARIOM PANDEY AND ASHA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706143
|
|
MR HARIOM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ekeshwar
|
UT-05-010-033-004/28
(Patal)
|
3505010000NRG24020620230033759
|
02/06/2023
|
NEETISH KUMAR
|
3505010WL005765
|
NEETISH KUMAR
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706088
|
|
MR NITISH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-033-004/29
(Patal)
|
3505010000NRG24020620230033760
|
02/06/2023
|
GAURAV PANDEY
|
3505010WL005765
|
GAURAV PANDEY
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706141
|
|
MR GAURAV PANDEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ekeshwar
|
UT-05-010-033-004/35
(Patal)
|
3505010000NRG24020620230033761
|
02/06/2023
|
HARENDRA KUMAR PANDEY
|
3505010WL005765
|
HARENDRA KUMAR PANDEY
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706187
|
|
HARDNDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-033-004/40
(Patal)
|
3505010000NRG24020620230033762
|
02/06/2023
|
RAMAN PANDEY
|
3505010WL005765
|
RAMAN PANDEY
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706142
|
|
MR RAMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ekeshwar
|
UT-05-010-033-004/49
(Patal)
|
3505010000NRG24020620230033763
|
02/06/2023
|
HARIOM
|
3505010WL005765
|
HARIOM
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706089
|
|
HARI OM WH3605
|
IDBI BANK(607095)
|
|
99
|
Ekeshwar
|
UT-05-010-033-004/5
(Patal)
|
3505010000NRG24020620230033764
|
02/06/2023
|
KULDEEP KISHOR
|
3505010WL005765
|
KULDEEP KISHOR
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706188
|
|
MR KULDEEP KISHORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-033-004/7
(Patal)
|
3505010000NRG24020620230033765
|
02/06/2023
|
ABHISHEK PANDEY
|
3505010WL005765
|
ABHISHEK PANDEY
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706140
|
|
MR ABHISHEK PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
101
|
Ekeshwar
|
UT-05-010-003-002/1
(Musasu)
|
3505010000NRG24020620230033740
|
02/06/2023
|
SAVETRI DEVI
|
3505010WL005763
|
SAVETRI DEVI
|
00415
|
SBIN0007548
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706139
|
|
SAVITRI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Ekeshwar
|
UT-05-010-003-002/5
(Musasu)
|
3505010000NRG24020620230033744
|
02/06/2023
|
SATENDRA SINGH
|
3505010WL005763
|
SATENDRA SINGH
|
00415
|
SBIN0007548
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706189
|
|
SATENDRA SINGH SO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259440
|
259440
|
|
|
|
|
|
|
|