|
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-05-010-061-001/12
(Molthi)
|
3505010000NRG24110320240209520
|
11/03/2024
|
ASHA GUSAIN
|
3505010WL033630
|
ASHA GUSAIN
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640305
|
|
ASHA GUSAIN W/O SH MANOJ SINGH GUSAIN
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-061-001/12
(Molthi)
|
3505010000NRG24110320240209519
|
11/03/2024
|
USHA DEVI
|
3505010WL033630
|
USHA DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640315
|
|
USHA DEVI W/O SATYENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-051-001/114
(Halai)
|
3505010000NRG24110320240209496
|
11/03/2024
|
SUMA DEVI
|
3505010WL033628
|
SUMA DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640316
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-002-001/192
(Dharasu)
|
3505010000NRG24110320240209565
|
11/03/2024
|
ANURADHA DEVI
|
3505010WL033643
|
ANURADHA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640301
|
|
ANURADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-002-001/86
(Dharasu)
|
3505010000NRG24110320240209566
|
11/03/2024
|
SOBHA DEVI
|
3505010WL033643
|
SOBHA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640272
|
|
SHOBHADEVIWOSURESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-051-001/50
(Halai)
|
3505010000NRG24110320240209534
|
11/03/2024
|
ASHARAM
|
3505010WL033637
|
ASHARAM
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640300
|
|
ASHARAM S/O PADMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-051-001/85
(Halai)
|
3505010000NRG24110320240209505
|
11/03/2024
|
PUNAM PANT
|
3505010WL033628
|
PUNAM PANT
|
00354
|
PUNB0175400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640293
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-051-002/18
(Halai)
|
3505010000NRG24110320240209511
|
11/03/2024
|
MAHESHWARI DEVI
|
3505010WL033628
|
MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640297
|
|
MAHESHWARIDEVIWOSURENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Ekeshwar
|
UT-05-010-051-002/18
(Halai)
|
3505010000NRG24110320240209510
|
11/03/2024
|
SURENDRA SINGH
|
3505010WL033628
|
SURENDRA SINGH
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640284
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-051-002/98
(Halai)
|
3505010000NRG24110320240209512
|
11/03/2024
|
SUNITA ASWAL
|
3505010WL033628
|
SUNITA ASWAL
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640302
|
|
SUNITA ASAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-087-003/10
(Ranswa)
|
3505010000NRG24110320240209669
|
11/03/2024
|
SHAKUNTLA DEVI
|
3505010WL033668
|
SHAKUNTLA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640282
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-087-003/5
(Ranswa)
|
3505010000NRG24110320240209539
|
11/03/2024
|
DALVIRA SINGH
|
3505010WL033640
|
DALVIRA SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640285
|
|
DALVEERSINGHSOMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-087-003/59
(Ranswa)
|
3505010000NRG24110320240209521
|
11/03/2024
|
HUKAM SINGH NEGI AND DEVESHWARI DEVI
|
3505010WL033631
|
HUKAM SINGH NEGI AND DEVESHWARI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640281
|
|
DEVESWARI DEVI WO HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-087-003/65
(Ranswa)
|
3505010000NRG24110320240209540
|
11/03/2024
|
NARENDRA SINGH
|
3505010WL033640
|
NARENDRA SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640287
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-087-003/94
(Ranswa)
|
3505010000NRG24110320240209522
|
11/03/2024
|
SUNITA DEVI
|
3505010WL033631
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640294
|
|
SUNITA DEVI D/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
16
|
Ekeshwar
|
UT-05-010-014-001/26
(Raisoli Talli)
|
3505010000NRG24110320240209595
|
11/03/2024
|
MUNNI DEVI
|
3505010WL033653
|
MUNNI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640255
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-014-001/26
(Raisoli Talli)
|
3505010000NRG24110320240209594
|
11/03/2024
|
RAMESH CHANDRA
|
3505010WL033653
|
RAMESH CHANDRA
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640322
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-051-001/112
(Halai)
|
3505010000NRG24110320240209495
|
11/03/2024
|
SATENDRA SINGH
|
3505010WL033628
|
SATENDRA SINGH
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640309
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-051-001/32
(Halai)
|
3505010000NRG24110320240209497
|
11/03/2024
|
BALWANT SINGH ASWAL
|
3505010WL033628
|
BALWANT SINGH ASWAL
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640257
|
|
MR BALWANT SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-051-001/32
(Halai)
|
3505010000NRG24110320240209498
|
11/03/2024
|
SUBHADRA DEVI
|
3505010WL033628
|
SUBHADRA DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640261
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-051-001/33
(Halai)
|
3505010000NRG24110320240209500
|
11/03/2024
|
ANITA DEVI
|
3505010WL033628
|
ANITA DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640259
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-051-001/33
(Halai)
|
3505010000NRG24110320240209499
|
11/03/2024
|
YOGAMBAR SING
|
3505010WL033628
|
YOGAMBAR SING
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640318
|
|
YOGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-051-001/40
(Halai)
|
3505010000NRG24110320240209501
|
11/03/2024
|
NANDAN SINGH
|
3505010WL033628
|
NANDAN SINGH
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640307
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-051-001/50
(Halai)
|
3505010000NRG24110320240209533
|
11/03/2024
|
LAXMI DEVI
|
3505010WL033637
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640265
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-051-001/55
(Halai)
|
3505010000NRG24110320240209502
|
11/03/2024
|
ANANDI DEVI
|
3505010WL033628
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640286
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-051-001/70
(Halai)
|
3505010000NRG24110320240209503
|
11/03/2024
|
LALITA PRASAD PANT
|
3505010WL033628
|
LALITA PRASAD PANT
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640247
|
|
LALITAPRASADSONANDLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Ekeshwar
|
UT-05-010-051-001/70
(Halai)
|
3505010000NRG24110320240209504
|
11/03/2024
|
SHANTI DEVI
|
3505010WL033628
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640264
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-051-001/95
(Halai)
|
3505010000NRG24110320240209507
|
11/03/2024
|
PRAMILA DEVI
|
3505010WL033628
|
PRAMILA DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640312
|
|
MRS PARMILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-051-001/95
(Halai)
|
3505010000NRG24110320240209506
|
11/03/2024
|
PURUSHOTTAM
|
3505010WL033628
|
PURUSHOTTAM
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640299
|
|
MR PURSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-051-002/111
(Halai)
|
3505010000NRG24110320240209508
|
11/03/2024
|
NEELAM ASWAL
|
3505010WL033628
|
NEELAM ASWAL
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640298
|
|
MRS NEELAM ASWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-051-002/16
(Halai)
|
3505010000NRG24110320240209509
|
11/03/2024
|
BHARAT SINGH AND LAKHI DEVI
|
3505010WL033628
|
BHARAT SINGH AND LAKHI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3119640256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Ekeshwar
|
UT-05-010-051-002/99
(Halai)
|
3505010000NRG24110320240209513
|
11/03/2024
|
MATVAR SINGH
|
3505010WL033628
|
MATVAR SINGH
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640314
|
|
MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-051-002/99
(Halai)
|
3505010000NRG24110320240209514
|
11/03/2024
|
SANTOSHI DEVI
|
3505010WL033628
|
SANTOSHI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119640296
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-052-001/31
(Bhad Moli)
|
3505010000NRG24110320240209665
|
11/03/2024
|
PUSHPA DEVI
|
3505010WL033664
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640325
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-058-001/1
(Malai)
|
3505010000NRG24110320240209458
|
11/03/2024
|
GEETA DEVI
|
3505010WL033623
|
GEETA DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640308
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ekeshwar
|
UT-05-010-058-001/15
(Malai)
|
3505010000NRG24110320240209459
|
11/03/2024
|
DAMYANTI DEVI
|
3505010WL033623
|
DAMYANTI DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640288
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-058-001/16
(Malai)
|
3505010000NRG24110320240209460
|
11/03/2024
|
SUSHILA DEVI
|
3505010WL033623
|
SUSHILA DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640270
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-058-001/29
(Malai)
|
3505010000NRG24110320240209461
|
11/03/2024
|
SONAM RAWAT
|
3505010WL033623
|
SONAM RAWAT
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640271
|
|
MRS SONAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-058-001/3
(Malai)
|
3505010000NRG24110320240209462
|
11/03/2024
|
MUNNI DEVI
|
3505010WL033623
|
MUNNI DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640269
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ekeshwar
|
UT-05-010-058-001/6
(Malai)
|
3505010000NRG24110320240209463
|
11/03/2024
|
SASHI DEVI
|
3505010WL033623
|
SASHI DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640320
|
|
SASHI DEVI W/O LATE KANCHAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Ekeshwar
|
UT-05-010-058-001/75
(Malai)
|
3505010000NRG24110320240209516
|
11/03/2024
|
SANGEETA DEVI
|
3505010WL033629
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640304
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-058-001/75
(Malai)
|
3505010000NRG24110320240209517
|
11/03/2024
|
VIKRAM SINGH
|
3505010WL033629
|
VIKRAM SINGH
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640321
|
|
VIKRAM SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ekeshwar
|
UT-05-010-058-001/8
(Malai)
|
3505010000NRG24110320240209464
|
11/03/2024
|
NANDA DEVI
|
3505010WL033623
|
NANDA DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640246
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-058-001/83
(Malai)
|
3505010000NRG24110320240209518
|
11/03/2024
|
KULDEEP SINGH
|
3505010WL033629
|
KULDEEP SINGH
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640319
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-058-001/85
(Malai)
|
3505010000NRG24110320240209465
|
11/03/2024
|
KALPA DEVI
|
3505010WL033623
|
KALPA DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640278
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-058-002/33
(Malai)
|
3505010000NRG24110320240209469
|
11/03/2024
|
RAMESHWARI DEVI
|
3505010WL033624
|
RAMESHWARI DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640244
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-058-002/35
(Malai)
|
3505010000NRG24110320240209479
|
11/03/2024
|
ROHIT
|
3505010WL033625
|
ROHIT
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640313
|
|
MR ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-058-002/38
(Malai)
|
3505010000NRG24110320240209470
|
11/03/2024
|
KANTI DEVI AND S SINGH
|
3505010WL033624
|
KANTI DEVI AND S SINGH
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640262
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-058-002/40
(Malai)
|
3505010000NRG24110320240209471
|
11/03/2024
|
JHABAR SINGH RAWAT AND SAVITRI DEVI
|
3505010WL033624
|
JHABAR SINGH RAWAT AND SAVITRI DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640245
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-058-002/41
(Malai)
|
3505010000NRG24110320240209480
|
11/03/2024
|
ARUN KUMAR AND URMILA RAWAT
|
3505010WL033625
|
ARUN KUMAR AND URMILA RAWAT
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640268
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-058-002/45
(Malai)
|
3505010000NRG24110320240209481
|
11/03/2024
|
RENU DEVI
|
3505010WL033625
|
RENU DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640291
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-058-002/46
(Malai)
|
3505010000NRG24110320240209472
|
11/03/2024
|
MOHAN SINGH AND MUNNI DEVI
|
3505010WL033624
|
MOHAN SINGH AND MUNNI DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640263
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-058-002/48
(Malai)
|
3505010000NRG24110320240209482
|
11/03/2024
|
AARTI DEVI
|
3505010WL033625
|
AARTI DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640310
|
|
AARTI DEVI WO NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Ekeshwar
|
UT-05-010-058-002/50
(Malai)
|
3505010000NRG24110320240209473
|
11/03/2024
|
LAXMAN SINGH
|
3505010WL033624
|
LAXMAN SINGH
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640324
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-058-002/51
(Malai)
|
3505010000NRG24110320240209474
|
11/03/2024
|
BHAGESHWARI DEVI
|
3505010WL033624
|
BHAGESHWARI DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640276
|
|
MS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-058-002/52
(Malai)
|
3505010000NRG24110320240209475
|
11/03/2024
|
KRISHNA DEVI
|
3505010WL033624
|
KRISHNA DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640323
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-058-002/54
(Malai)
|
3505010000NRG24110320240209483
|
11/03/2024
|
DAYAWANTI DEVI
|
3505010WL033625
|
DAYAWANTI DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640277
|
|
MS DAYAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-058-002/56
(Malai)
|
3505010000NRG24110320240209466
|
11/03/2024
|
SHAKUMBARI DEVI
|
3505010WL033623
|
SHAKUMBARI DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640254
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-058-002/60
(Malai)
|
3505010000NRG24110320240209467
|
11/03/2024
|
MINAKSHI
|
3505010WL033623
|
MINAKSHI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640311
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-058-002/64
(Malai)
|
3505010000NRG24110320240209484
|
11/03/2024
|
SATENDRA SINGH
|
3505010WL033625
|
SATENDRA SINGH
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640303
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-058-002/65
(Malai)
|
3505010000NRG24110320240209476
|
11/03/2024
|
KALAWATI DEVI
|
3505010WL033624
|
KALAWATI DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640266
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-058-002/67
(Malai)
|
3505010000NRG24110320240209477
|
11/03/2024
|
KABUTRI DEVI
|
3505010WL033624
|
KABUTRI DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640279
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-058-002/68
(Malai)
|
3505010000NRG24110320240209478
|
11/03/2024
|
SUCHITA DEVI
|
3505010WL033624
|
SUCHITA DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640267
|
|
MS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-058-002/69
(Malai)
|
3505010000NRG24110320240209485
|
11/03/2024
|
ANSU DEVI
|
3505010WL033625
|
ANSU DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640326
|
|
MRS ANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-058-002/87
(Malai)
|
3505010000NRG24110320240209486
|
11/03/2024
|
MANDODARI DEVI
|
3505010WL033625
|
MANDODARI DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Rejected
|
19/04/2024
|
|
3119640280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Ekeshwar
|
UT-05-010-058-003/74
(Malai)
|
3505010000NRG24110320240209468
|
11/03/2024
|
VIJESWARI DEVI
|
3505010WL033623
|
VIJESWARI DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640283
|
|
MRS VIJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-058-004/92
(Malai)
|
3505010000NRG24110320240209487
|
11/03/2024
|
RANI DEVI
|
3505010WL033625
|
RANI DEVI
|
00415
|
SBIN0004528
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119640292
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153640
|
153640
|
|
|
|
|
|
|
|
|
68
|
Ekeshwar
|
UT-05-010-090-001/22
()
|
3505010000NRG24110320240209583
|
11/03/2024
|
SAROJINI DEVI
|
3505010WL033647
|
SAROJINI DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640317
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
69
|
Ekeshwar
|
UT-05-010-056-001/139
(Bhadgaun)
|
3505010000NRG24110320240209606
|
11/03/2024
|
SHASHI KUMAR POKHRIYAL AND YASODHA DEVI
|
3505010WL033658
|
SHASHI KUMAR POKHRIYAL AND YASODHA DEVI
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640248
|
|
SHASHI KUMAR POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-056-001/145
(Bhadgaun)
|
3505010000NRG24110320240209142
|
11/03/2024
|
GAYTRI DEVI
|
3505010WL033591
|
GAYTRI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119640275
|
|
MR PADVENDRA KUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-056-001/6
(Bhadgaun)
|
3505010000NRG24110320240209607
|
11/03/2024
|
SANANDI DEVI AND SATISH CHAND
|
3505010WL033658
|
SANANDI DEVI AND SATISH CHAND
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640258
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-056-002/121
(Bhadgaun)
|
3505010000NRG24110320240209143
|
11/03/2024
|
DAN SINGH PARMAR AND KAMLA DEVI
|
3505010WL033591
|
DAN SINGH PARMAR AND KAMLA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119640249
|
|
DAN SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-056-002/122
(Bhadgaun)
|
3505010000NRG24110320240209144
|
11/03/2024
|
DILWAN SINGH RAWAT AND SHAKUNTALA DEVI
|
3505010WL033591
|
DILWAN SINGH RAWAT AND SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119640252
|
|
DILVAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-056-002/24
(Bhadgaun)
|
3505010000NRG24110320240209145
|
11/03/2024
|
SUMAN DEVI
|
3505010WL033591
|
SUMAN DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119640290
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-056-002/31
(Bhadgaun)
|
3505010000NRG24110320240209146
|
11/03/2024
|
SUDARSHAN SINGH
|
3505010WL033591
|
SUDARSHAN SINGH
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119640260
|
|
SUDARSHAN GIRI S/O MR BIRENDRA GIRI
|
BANK OF INDIA(508505)
|
|
76
|
Ekeshwar
|
UT-05-010-056-002/32
(Bhadgaun)
|
3505010000NRG24110320240209147
|
11/03/2024
|
GUDDI DEVI
|
3505010WL033591
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119640306
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-056-002/33
(Bhadgaun)
|
3505010000NRG24110320240209148
|
11/03/2024
|
KAUSHALYA DEVI
|
3505010WL033591
|
KAUSHALYA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119640251
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-056-002/55
(Bhadgaun)
|
3505010000NRG24110320240209149
|
11/03/2024
|
SAMA DEVI
|
3505010WL033591
|
SAMA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119640289
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-056-002/60
(Bhadgaun)
|
3505010000NRG24110320240209150
|
11/03/2024
|
ASHA DEVI
|
3505010WL033591
|
ASHA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119640274
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ekeshwar
|
UT-05-010-056-002/62
(Bhadgaun)
|
3505010000NRG24110320240209151
|
11/03/2024
|
NANDA DEVI
|
3505010WL033591
|
NANDA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119640253
|
|
NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-056-002/63
(Bhadgaun)
|
3505010000NRG24110320240209152
|
11/03/2024
|
SARITA DEVI
|
3505010WL033591
|
SARITA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119640273
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-056-002/70
(Bhadgaun)
|
3505010000NRG24110320240209153
|
11/03/2024
|
SAROJNI DEVI AND GANESH SINGH
|
3505010WL033591
|
SAROJNI DEVI AND GANESH SINGH
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119640295
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-056-002/99
(Bhadgaun)
|
3505010000NRG24110320240209154
|
11/03/2024
|
GAJENDRA SINGH RAWAT
|
3505010WL033591
|
GAJENDRA SINGH RAWAT
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119640250
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206540
|
206540
|
|
|
|
|
|
|
|