|
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-05-010-063-001/99
(Naugaun)
|
3505010000NRG24081220230158396
|
08/12/2023
|
ARCHANA PANTHRI
|
3505010WL025839
|
ARCHANA PANTHRI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997151
|
|
ARCHNA PANTHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-063-001/99
(Naugaun)
|
3505010000NRG24081220230158444
|
08/12/2023
|
ARCHANA PANTHRI
|
3505010WL025842
|
ARCHANA PANTHRI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997152
|
|
ARCHNA PANTHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-010-001/8
(Kulashu)
|
3505010000NRG24081220230158164
|
08/12/2023
|
SULOCHANA DEVI
|
3505010WL025807
|
SULOCHANA DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909997253
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-063-001/11
(Naugaun)
|
3505010000NRG24081220230158374
|
08/12/2023
|
GUDDI DEVI
|
3505010WL025839
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997167
|
|
GUDI DEVI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-063-001/11
(Naugaun)
|
3505010000NRG24081220230158422
|
08/12/2023
|
GUDDI DEVI
|
3505010WL025842
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997166
|
|
GUDI DEVI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-063-001/13
(Naugaun)
|
3505010000NRG24081220230158376
|
08/12/2023
|
HEMLATA DEVI
|
3505010WL025839
|
HEMLATA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997256
|
|
SURESH PANTHARI.& HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-063-001/13
(Naugaun)
|
3505010000NRG24081220230158424
|
08/12/2023
|
HEMLATA DEVI
|
3505010WL025842
|
HEMLATA DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997159
|
|
SURESH PANTHARI.& HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-063-001/13
(Naugaun)
|
3505010000NRG24081220230158375
|
08/12/2023
|
SURESH PANTHRI AND HEMLATA DEVI
|
3505010WL025839
|
SURESH PANTHRI AND HEMLATA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997157
|
|
SURESHKUMARSOGIRDHARILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Ekeshwar
|
UT-05-010-063-001/13
(Naugaun)
|
3505010000NRG24081220230158423
|
08/12/2023
|
SURESH PANTHRI AND HEMLATA DEVI
|
3505010WL025842
|
SURESH PANTHRI AND HEMLATA DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997158
|
|
SURESHKUMARSOGIRDHARILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-063-001/15
(Naugaun)
|
3505010000NRG24081220230158377
|
08/12/2023
|
SHAWETARI DEVI
|
3505010WL025839
|
SHAWETARI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997187
|
|
SHAWETARI DEVI W/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-063-001/15
(Naugaun)
|
3505010000NRG24081220230158425
|
08/12/2023
|
SHAWETARI DEVI
|
3505010WL025842
|
SHAWETARI DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997186
|
|
SHAWETARI DEVI W/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-063-001/16
(Naugaun)
|
3505010000NRG24081220230158426
|
08/12/2023
|
BEERA DEVI
|
3505010WL025842
|
BEERA DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997269
|
|
VIRA DEVI WO BHAGAVATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-063-001/16
(Naugaun)
|
3505010000NRG24081220230158378
|
08/12/2023
|
BEERA DEVI
|
3505010WL025839
|
BEERA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997270
|
|
VIRA DEVI WO BHAGAVATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-063-001/2
(Naugaun)
|
3505010000NRG24081220230158381
|
08/12/2023
|
SUNITA DEVI
|
3505010WL025839
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997259
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-063-001/2
(Naugaun)
|
3505010000NRG24081220230158429
|
08/12/2023
|
SUNITA DEVI
|
3505010WL025842
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997260
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-063-001/21
(Naugaun)
|
3505010000NRG24081220230158430
|
08/12/2023
|
NARMAL KUMAR PANTHRI
|
3505010WL025842
|
NARMAL KUMAR PANTHRI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997160
|
|
NIRMAL KUMAR PANTHRI S/O SATENDRA PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-063-001/21
(Naugaun)
|
3505010000NRG24081220230158382
|
08/12/2023
|
NARMAL KUMAR PANTHRI
|
3505010WL025839
|
NARMAL KUMAR PANTHRI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997161
|
|
NIRMAL KUMAR PANTHRI S/O SATENDRA PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-063-001/21
(Naugaun)
|
3505010000NRG24081220230158383
|
08/12/2023
|
NITU PANTHARI
|
3505010WL025839
|
NITU PANTHARI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997255
|
|
NITU DEVI WO NIRMAL PANTHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-063-001/21
(Naugaun)
|
3505010000NRG24081220230158431
|
08/12/2023
|
NITU PANTHARI
|
3505010WL025842
|
NITU PANTHARI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997254
|
|
NITU DEVI WO NIRMAL PANTHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-063-001/22
(Naugaun)
|
3505010000NRG24081220230158432
|
08/12/2023
|
HARSHPATI
|
3505010WL025842
|
HARSHPATI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997172
|
|
HARSHPATI S/O PURSHOTTAM PANTHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-063-001/22
(Naugaun)
|
3505010000NRG24081220230158384
|
08/12/2023
|
HARSHPATI
|
3505010WL025839
|
HARSHPATI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997173
|
|
HARSHPATI S/O PURSHOTTAM PANTHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-063-001/22
(Naugaun)
|
3505010000NRG24081220230158385
|
08/12/2023
|
SANTOSHI DEVI
|
3505010WL025839
|
SANTOSHI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997191
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-063-001/22
(Naugaun)
|
3505010000NRG24081220230158433
|
08/12/2023
|
SANTOSHI DEVI
|
3505010WL025842
|
SANTOSHI DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997190
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-063-001/23
(Naugaun)
|
3505010000NRG24081220230158434
|
08/12/2023
|
ANANDI DEVI
|
3505010WL025842
|
ANANDI DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997179
|
|
ANANDI DEVI W/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-063-001/23
(Naugaun)
|
3505010000NRG24081220230158386
|
08/12/2023
|
ANANDI DEVI
|
3505010WL025839
|
ANANDI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997178
|
|
ANANDI DEVI W/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-063-001/24
(Naugaun)
|
3505010000NRG24081220230158387
|
08/12/2023
|
LAXMI DEVI
|
3505010WL025839
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997182
|
|
LAXMI DEVI W/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-063-001/24
(Naugaun)
|
3505010000NRG24081220230158435
|
08/12/2023
|
LAXMI DEVI
|
3505010WL025842
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997183
|
|
LAXMI DEVI W/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-063-001/25
(Naugaun)
|
3505010000NRG24081220230158436
|
08/12/2023
|
MANGALI DEVI
|
3505010WL025842
|
MANGALI DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997176
|
|
MANGALI DEVI WO JANKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-063-001/25
(Naugaun)
|
3505010000NRG24081220230158388
|
08/12/2023
|
MANGALI DEVI
|
3505010WL025839
|
MANGALI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997177
|
|
MANGALI DEVI WO JANKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-063-001/3
(Naugaun)
|
3505010000NRG24081220230158389
|
08/12/2023
|
DUBODH KUMAR AND RADHIKA DEVI
|
3505010WL025839
|
DUBODH KUMAR AND RADHIKA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997248
|
|
SUBODH KUMAR S/O CHANDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-063-001/3
(Naugaun)
|
3505010000NRG24081220230158437
|
08/12/2023
|
DUBODH KUMAR AND RADHIKA DEVI
|
3505010WL025842
|
DUBODH KUMAR AND RADHIKA DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997247
|
|
SUBODH KUMAR S/O CHANDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-063-001/39
(Naugaun)
|
3505010000NRG24081220230158438
|
08/12/2023
|
KUSUM DEVI
|
3505010WL025842
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997257
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-063-001/39
(Naugaun)
|
3505010000NRG24081220230158390
|
08/12/2023
|
KUSUM DEVI
|
3505010WL025839
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997258
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-063-001/46
(Naugaun)
|
3505010000NRG24081220230158391
|
08/12/2023
|
NANDI DEVI
|
3505010WL025839
|
NANDI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997181
|
|
NANDI DEVI W/OMANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-063-001/46
(Naugaun)
|
3505010000NRG24081220230158439
|
08/12/2023
|
NANDI DEVI
|
3505010WL025842
|
NANDI DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997180
|
|
NANDI DEVI W/OMANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-063-001/5
(Naugaun)
|
3505010000NRG24081220230158440
|
08/12/2023
|
HIMANI
|
3505010WL025842
|
HIMANI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997169
|
|
MISS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-063-001/5
(Naugaun)
|
3505010000NRG24081220230158392
|
08/12/2023
|
HIMANI
|
3505010WL025839
|
HIMANI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997168
|
|
MISS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-063-001/8
(Naugaun)
|
3505010000NRG24081220230158393
|
08/12/2023
|
DHANESH KUMAR
|
3505010WL025839
|
DHANESH KUMAR
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997171
|
|
DHANESHPANTHARISOJOOTHARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Ekeshwar
|
UT-05-010-063-001/8
(Naugaun)
|
3505010000NRG24081220230158441
|
08/12/2023
|
DHANESH KUMAR
|
3505010WL025842
|
DHANESH KUMAR
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997170
|
|
DHANESHPANTHARISOJOOTHARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Ekeshwar
|
UT-05-010-063-001/8
(Naugaun)
|
3505010000NRG24081220230158442
|
08/12/2023
|
INDU DEVI
|
3505010WL025842
|
INDU DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997189
|
|
INDU DEVI W/O DHANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-063-001/8
(Naugaun)
|
3505010000NRG24081220230158394
|
08/12/2023
|
INDU DEVI
|
3505010WL025839
|
INDU DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997188
|
|
INDU DEVI W/O DHANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-063-001/93
(Naugaun)
|
3505010000NRG24081220230158395
|
08/12/2023
|
REENA DEVI AND TRILOKCHAND
|
3505010WL025839
|
REENA DEVI AND TRILOKCHAND
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997252
|
|
REENA DEVI AND TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-063-001/93
(Naugaun)
|
3505010000NRG24081220230158443
|
08/12/2023
|
REENA DEVI AND TRILOKCHAND
|
3505010WL025842
|
REENA DEVI AND TRILOKCHAND
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997251
|
|
REENA DEVI AND TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-063-004/81
(Naugaun)
|
3505010000NRG24081220230158397
|
08/12/2023
|
KUSHMA DEVI
|
3505010WL025839
|
KUSHMA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997185
|
|
KUSUMDEVIWOJAGDISHPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Ekeshwar
|
UT-05-010-063-004/81
(Naugaun)
|
3505010000NRG24081220230158445
|
08/12/2023
|
KUSHMA DEVI
|
3505010WL025842
|
KUSHMA DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997184
|
|
KUSUMDEVIWOJAGDISHPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Ekeshwar
|
UT-05-010-063-004/82
(Naugaun)
|
3505010000NRG24081220230158446
|
08/12/2023
|
SEEMA DEVI
|
3505010WL025842
|
SEEMA DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997174
|
|
SEEMA DEVI W/O GANESH PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-063-004/82
(Naugaun)
|
3505010000NRG24081220230158398
|
08/12/2023
|
SEEMA DEVI
|
3505010WL025839
|
SEEMA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997175
|
|
SEEMA DEVI W/O GANESH PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-063-004/83
(Naugaun)
|
3505010000NRG24081220230158399
|
08/12/2023
|
ANJU DEVI
|
3505010WL025839
|
ANJU DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997162
|
|
ANJU DEVI W/O HARSH SUNDRYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-063-004/83
(Naugaun)
|
3505010000NRG24081220230158447
|
08/12/2023
|
ANJU DEVI
|
3505010WL025842
|
ANJU DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997163
|
|
ANJU DEVI W/O HARSH SUNDRYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-093-001/27
(Satpali)
|
3505010000NRG24081220230158183
|
08/12/2023
|
TULSI DEVI
|
3505010WL025811
|
TULSI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909997165
|
|
TULSIDEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Ekeshwar
|
UT-05-010-093-001/31
(Satpali)
|
3505010000NRG24081220230158184
|
08/12/2023
|
LAXMI DEVI
|
3505010WL025811
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909997164
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-093-001/93
(Satpali)
|
3505010000NRG24081220230158185
|
08/12/2023
|
CHAMPA DEVI
|
3505010WL025811
|
CHAMPA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909997250
|
|
CHAMPA DEVI WO RAJAN GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-093-001/98
(Satpali)
|
3505010000NRG24081220230158186
|
08/12/2023
|
CHAITA DEVI
|
3505010WL025811
|
CHAITA DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909997249
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83030
|
83030
|
|
|
|
|
|
|
|
|
54
|
Ekeshwar
|
UT-05-010-003-002/12
(Musasu)
|
3505010000NRG24081220230158448
|
08/12/2023
|
NARAYAN DUTT
|
3505010WL025843
|
NARAYAN DUTT
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909997210
|
|
NARAYAN DUTT S/O GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-003-003/100
(Musasu)
|
3505010000NRG24081220230158449
|
08/12/2023
|
HARI SINGH AND SAMPATI DEVI
|
3505010WL025843
|
HARI SINGH AND SAMPATI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909997246
|
|
MRS HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-003-003/105
(Musasu)
|
3505010000NRG24081220230158450
|
08/12/2023
|
puja devi
|
3505010WL025843
|
puja devi
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909997242
|
|
POOJA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-003-003/18
(Musasu)
|
3505010000NRG24081220230158452
|
08/12/2023
|
CHANDRAMATI DEVI
|
3505010WL025843
|
CHANDRAMATI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909997245
|
|
CHANDERMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-003-003/183
(Musasu)
|
3505010000NRG24081220230158465
|
08/12/2023
|
JETANDRA SINGH
|
3505010WL025844
|
JETANDRA SINGH
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997192
|
|
JITENDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
Ekeshwar
|
UT-05-010-003-003/19
(Musasu)
|
3505010000NRG24081220230158453
|
08/12/2023
|
MAHESHWARI DEVI
|
3505010WL025843
|
MAHESHWARI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909997193
|
|
MAHESHWARI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ekeshwar
|
UT-05-010-003-003/21
(Musasu)
|
3505010000NRG24081220230158456
|
08/12/2023
|
SUNITA DEVI
|
3505010WL025843
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909997208
|
|
SUNITA DEVI W/O KEDAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ekeshwar
|
UT-05-010-003-003/25
(Musasu)
|
3505010000NRG24081220230158457
|
08/12/2023
|
SANGEETA DEVI
|
3505010WL025843
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9909997195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Ekeshwar
|
UT-05-010-003-003/27
(Musasu)
|
3505010000NRG24081220230158459
|
08/12/2023
|
GODAMBARI DEVI
|
3505010WL025843
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909997206
|
|
GODAMBARI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ekeshwar
|
UT-05-010-003-003/28
(Musasu)
|
3505010000NRG24081220230158460
|
08/12/2023
|
SANTOSH SINGH
|
3505010WL025843
|
SANTOSH SINGH
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909997198
|
|
SANTOSH KUMAR S/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ekeshwar
|
UT-05-010-003-003/30
(Musasu)
|
3505010000NRG24081220230158461
|
08/12/2023
|
BHUMA DEVI
|
3505010WL025843
|
BHUMA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909997207
|
|
BHUMA DEVI W/O DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ekeshwar
|
UT-05-010-003-003/75
(Musasu)
|
3505010000NRG24081220230158462
|
08/12/2023
|
PAPY DEVI
|
3505010WL025843
|
PAPY DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909997243
|
|
PAPPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ekeshwar
|
UT-05-010-003-003/76
(Musasu)
|
3505010000NRG24081220230158463
|
08/12/2023
|
SUBASH SINGH AND SUNITA DEVI
|
3505010WL025843
|
SUBASH SINGH AND SUNITA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9909997241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Ekeshwar
|
UT-05-010-003-005/107
(Musasu)
|
3505010000NRG24081220230158466
|
08/12/2023
|
SURENDRA SINGH
|
3505010WL025844
|
SURENDRA SINGH
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997197
|
|
SURENDER SINGH AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ekeshwar
|
UT-05-010-003-005/116
(Musasu)
|
3505010000NRG24081220230158467
|
08/12/2023
|
SONAM DEVI
|
3505010WL025844
|
SONAM DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997196
|
|
SONAM DEVI WO VIJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ekeshwar
|
UT-05-010-003-005/34
(Musasu)
|
3505010000NRG24081220230158470
|
08/12/2023
|
RENU DEVI
|
3505010WL025844
|
RENU DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997239
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-003-005/35
(Musasu)
|
3505010000NRG24081220230158471
|
08/12/2023
|
SAUNI DEVI
|
3505010WL025844
|
SAUNI DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997200
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-003-005/37
(Musasu)
|
3505010000NRG24081220230158472
|
08/12/2023
|
ANANDI DEVI
|
3505010WL025844
|
ANANDI DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997199
|
|
ANANDI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ekeshwar
|
UT-05-010-003-005/38
(Musasu)
|
3505010000NRG24081220230158473
|
08/12/2023
|
YASHODA DEVI
|
3505010WL025844
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997204
|
|
MR JAGMOHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-003-005/40
(Musasu)
|
3505010000NRG24081220230158474
|
08/12/2023
|
SARITA DEVI
|
3505010WL025844
|
SARITA DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997205
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-003-005/41
(Musasu)
|
3505010000NRG24081220230158475
|
08/12/2023
|
BALI DEVI
|
3505010WL025844
|
BALI DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997234
|
|
BALI DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ekeshwar
|
UT-05-010-003-005/43
(Musasu)
|
3505010000NRG24081220230158476
|
08/12/2023
|
ANITA DEVI
|
3505010WL025844
|
ANITA DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997237
|
|
ANITA DEVI W/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ekeshwar
|
UT-05-010-003-005/44
(Musasu)
|
3505010000NRG24081220230158477
|
08/12/2023
|
INDU DEVI
|
3505010WL025844
|
INDU DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997235
|
|
INDU DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ekeshwar
|
UT-05-010-003-005/58
(Musasu)
|
3505010000NRG24081220230158479
|
08/12/2023
|
GEETA DEVI
|
3505010WL025844
|
GEETA DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997202
|
|
GEETA DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ekeshwar
|
UT-05-010-003-005/66
(Musasu)
|
3505010000NRG24081220230158481
|
08/12/2023
|
SIBBI DEVI
|
3505010WL025844
|
SIBBI DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997201
|
|
SHIBI DEVI WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ekeshwar
|
UT-05-010-003-005/67
(Musasu)
|
3505010000NRG24081220230158482
|
08/12/2023
|
SUSHILA DEVI
|
3505010WL025844
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997244
|
|
SUSHILA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ekeshwar
|
UT-05-010-003-005/69
(Musasu)
|
3505010000NRG24081220230158484
|
08/12/2023
|
KIRAN DEVI
|
3505010WL025844
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997240
|
|
KIRAN DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ekeshwar
|
UT-05-010-003-005/71
(Musasu)
|
3505010000NRG24081220230158485
|
08/12/2023
|
ANITA DEVI GUSAIN
|
3505010WL025844
|
ANITA DEVI GUSAIN
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997236
|
|
ANITA DEVI GUSAIN W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ekeshwar
|
UT-05-010-003-005/82
(Musasu)
|
3505010000NRG24081220230158486
|
08/12/2023
|
SULOCHANA DEVI
|
3505010WL025844
|
SULOCHANA DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997238
|
|
BALAM SINGH & SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ekeshwar
|
UT-05-010-018-001/49
(Badoli (Barsu))
|
3505010000NRG24081220230158187
|
08/12/2023
|
SHASHI LAL
|
3505010WL025812
|
SHASHI LAL
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909997194
|
|
SHASHI LAL S/O DEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ekeshwar
|
UT-05-010-019-001/16
(Panchur)
|
3505010000NRG24081220230158180
|
08/12/2023
|
AAYUSH KUMAR
|
3505010WL025810
|
AAYUSH KUMAR
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909997233
|
|
AYUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ekeshwar
|
UT-05-010-019-001/16
(Panchur)
|
3505010000NRG24081220230158179
|
08/12/2023
|
KAMLESH KUMAR
|
3505010WL025810
|
KAMLESH KUMAR
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909997209
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Ekeshwar
|
UT-05-010-019-001/68
(Panchur)
|
3505010000NRG24081220230158181
|
08/12/2023
|
BHAGAT SINGH
|
3505010WL025810
|
BHAGAT SINGH
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909997203
|
|
BHAGAT SINGH S/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
87
|
Ekeshwar
|
UT-05-010-010-001/66
(Kulashu)
|
3505010000NRG24081220230158161
|
08/12/2023
|
GUDDI DEVI
|
3505010WL025807
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909997154
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-058-002/81
(Badoli .)
|
3505010000NRG24081220230158400
|
08/12/2023
|
LAJWANTI DEVI
|
3505010WL025840
|
LAJWANTI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997211
|
|
MRS LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-097-001/12
(Badoli .)
|
3505010000NRG24081220230158401
|
08/12/2023
|
SUNITA DEVI
|
3505010WL025840
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997263
|
|
MRS SUNITA DEVI BADOLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-097-001/13
(Badoli .)
|
3505010000NRG24081220230158402
|
08/12/2023
|
AKHILESH KUMAR BADOLA AND SAROJINI BADOLA
|
3505010WL025840
|
AKHILESH KUMAR BADOLA AND SAROJINI BADOLA
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997261
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ekeshwar
|
UT-05-010-097-001/17
(Badoli .)
|
3505010000NRG24081220230158403
|
08/12/2023
|
SUNITA DEVI
|
3505010WL025840
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997262
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ekeshwar
|
UT-05-010-097-001/20
(Badoli .)
|
3505010000NRG24081220230158405
|
08/12/2023
|
ASHA DEVI
|
3505010WL025840
|
ASHA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997214
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ekeshwar
|
UT-05-010-097-001/21
(Badoli .)
|
3505010000NRG24081220230158406
|
08/12/2023
|
RANJNA DEVI
|
3505010WL025840
|
RANJNA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997155
|
|
RANJANA BADOLA W/O SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Ekeshwar
|
UT-05-010-097-001/24
(Badoli .)
|
3505010000NRG24081220230158407
|
08/12/2023
|
SNEHALATA DEVI BADOLA
|
3505010WL025840
|
SNEHALATA DEVI BADOLA
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997153
|
|
MRS SNEHALATA DEVI BADOLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-097-001/28
(Badoli .)
|
3505010000NRG24081220230158408
|
08/12/2023
|
ANJANA BADOLA
|
3505010WL025840
|
ANJANA BADOLA
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997217
|
|
MRS ANJNA BADOLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ekeshwar
|
UT-05-010-097-001/30
(Badoli .)
|
3505010000NRG24081220230158409
|
08/12/2023
|
RAJNI DEVI
|
3505010WL025840
|
RAJNI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997216
|
|
MRS RAJNI BADOLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-097-001/34
(Badoli .)
|
3505010000NRG24081220230158410
|
08/12/2023
|
CHANDRAKALA DEVI
|
3505010WL025840
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997212
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ekeshwar
|
UT-05-010-097-001/36
(Badoli .)
|
3505010000NRG24081220230158411
|
08/12/2023
|
PUJA KOTNALA
|
3505010WL025840
|
PUJA KOTNALA
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997225
|
|
MRS POOJA KOTNALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ekeshwar
|
UT-05-010-097-001/41
(Badoli .)
|
3505010000NRG24081220230158412
|
08/12/2023
|
ROSHNI DEVI AND GOPAL DATT
|
3505010WL025840
|
ROSHNI DEVI AND GOPAL DATT
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997215
|
|
MRS ROSHNI DEVI BALODI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-097-001/44
(Badoli .)
|
3505010000NRG24081220230158413
|
08/12/2023
|
BIHARI LAL BADOLA AND SUMITRA DEVI
|
3505010WL025840
|
BIHARI LAL BADOLA AND SUMITRA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997264
|
|
MR BIHARI LAL BADOLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-097-001/46
(Badoli .)
|
3505010000NRG24081220230158414
|
08/12/2023
|
MANORAMA DEVI AND YATENDRA BADOLA
|
3505010WL025840
|
MANORAMA DEVI AND YATENDRA BADOLA
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997156
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ekeshwar
|
UT-05-010-097-001/47
(Badoli .)
|
3505010000NRG24081220230158415
|
08/12/2023
|
GYANMATI DEVI
|
3505010WL025840
|
GYANMATI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997213
|
|
MRS GYANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ekeshwar
|
UT-05-010-097-001/47
(Badoli .)
|
3505010000NRG24081220230158416
|
08/12/2023
|
SAPNA
|
3505010WL025840
|
SAPNA
|
00415
|
SBIN0004528
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9909997222
|
Account closed
|
|
|
|
104
|
Ekeshwar
|
UT-05-010-097-001/48
(Badoli .)
|
3505010000NRG24081220230158417
|
08/12/2023
|
ARTI DEVI
|
3505010WL025840
|
ARTI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997221
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ekeshwar
|
UT-05-010-097-001/51
(Badoli .)
|
3505010000NRG24081220230158418
|
08/12/2023
|
MANJU DEVI
|
3505010WL025840
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997229
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
106
|
Ekeshwar
|
UT-05-010-063-001/101
(Naugaun)
|
3505010000NRG24081220230158421
|
08/12/2023
|
REKHA DEVI
|
3505010WL025842
|
REKHA DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997223
|
|
REKHA W/O GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Ekeshwar
|
UT-05-010-063-001/101
(Naugaun)
|
3505010000NRG24081220230158373
|
08/12/2023
|
REKHA DEVI
|
3505010WL025839
|
REKHA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997224
|
|
REKHA W/O GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
108
|
Ekeshwar
|
UT-05-010-003-003/111
(Musasu)
|
3505010000NRG24081220230158451
|
08/12/2023
|
RAJEEV KUMAR
|
3505010WL025843
|
RAJEEV KUMAR
|
00415
|
SBIN0007548
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909997227
|
|
RAJEEV KUMAR S/O DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Ekeshwar
|
UT-05-010-003-005/186
(Musasu)
|
3505010000NRG24081220230158468
|
08/12/2023
|
BABITA DEVI
|
3505010WL025844
|
BABITA DEVI
|
00415
|
SBIN0007548
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997231
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ekeshwar
|
UT-05-010-003-005/197
(Musasu)
|
3505010000NRG24081220230158469
|
08/12/2023
|
SANTOSH SINGH
|
3505010WL025844
|
SANTOSH SINGH
|
00415
|
SBIN0007548
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997230
|
|
SANTOSH SINGH
|
CANARA BANK(508532)
|
|
111
|
Ekeshwar
|
UT-05-010-003-005/65
(Musasu)
|
3505010000NRG24081220230158480
|
08/12/2023
|
LAXMI DEVI
|
3505010WL025844
|
LAXMI DEVI
|
00415
|
SBIN0007548
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997220
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ekeshwar
|
UT-05-010-003-005/68
(Musasu)
|
3505010000NRG24081220230158483
|
08/12/2023
|
MAHESHWARI DEVI
|
3505010WL025844
|
MAHESHWARI DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909997219
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ekeshwar
|
UT-05-010-010-001/39
(Kulashu)
|
3505010000NRG24081220230158158
|
08/12/2023
|
SEETA DEVI
|
3505010WL025807
|
SEETA DEVI
|
00415
|
SBIN0007548
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909997266
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ekeshwar
|
UT-05-010-010-001/63
(Kulashu)
|
3505010000NRG24081220230158159
|
08/12/2023
|
BHARTI DEVI
|
3505010WL025807
|
BHARTI DEVI
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909997228
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ekeshwar
|
UT-05-010-010-001/65
(Kulashu)
|
3505010000NRG24081220230158160
|
08/12/2023
|
HARSHA DEVI
|
3505010WL025807
|
HARSHA DEVI
|
00415
|
SBIN0007548
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909997232
|
|
MRS HARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ekeshwar
|
UT-05-010-010-001/67
(Kulashu)
|
3505010000NRG24081220230158162
|
08/12/2023
|
VIJESHWARI DEVI
|
3505010WL025807
|
VIJESHWARI DEVI
|
00415
|
SBIN0007548
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909997265
|
|
MRS VIJAYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ekeshwar
|
UT-05-010-010-001/68
(Kulashu)
|
3505010000NRG24081220230158163
|
08/12/2023
|
BABEETA DEVI
|
3505010WL025807
|
BABEETA DEVI
|
00415
|
SBIN0007548
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909997218
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
118
|
Ekeshwar
|
UT-05-010-067-002/12
(Danda Malla)
|
3505010000NRG24081220230158165
|
08/12/2023
|
URMILA DEVI
|
3505010WL025808
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909997267
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Ekeshwar
|
UT-05-010-067-002/37
(Danda Malla)
|
3505010000NRG24081220230158166
|
08/12/2023
|
VIMLA DEVI AND MADAN MOHAN
|
3505010WL025808
|
VIMLA DEVI AND MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909997226
|
|
MADANMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
120
|
Ekeshwar
|
UT-05-010-067-002/37
(Danda Malla)
|
3505010000NRG24081220230158167
|
08/12/2023
|
VIMLA DEVI AND MADAN MOHAN
|
3505010WL025808
|
VIMLA DEVI AND MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909997268
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253460
|
253460
|
|
|
|
|
|
|
|