|
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-05-010-001-001/82
(Haluni)
|
3505010000NRG23050820220082145
|
05/08/2022
|
BANDANA DEVI
|
3505010WL011073
|
BANDANA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957744
|
|
BANDANA DEVI WO SAVRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-079-001/11
(Sashu)
|
3505010000NRG23050820220082033
|
05/08/2022
|
PARVATI DEVI
|
3505010WL011070
|
PARVATI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957691
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ekeshwar
|
UT-05-010-079-001/12
(Sashu)
|
3505010000NRG23050820220082034
|
05/08/2022
|
REWATI DEVI RAWAT
|
3505010WL011070
|
REWATI DEVI RAWAT
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957701
|
|
SMT REWATI DEVI RAWAT W/O PUSHPENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-079-001/13
(Sashu)
|
3505010000NRG23050820220082035
|
05/08/2022
|
VIGARI DEVI
|
3505010WL011070
|
VIGARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957731
|
|
BIGARI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-079-001/15
(Sashu)
|
3505010000NRG23050820220082036
|
05/08/2022
|
DHARMPAL SINGH
|
3505010WL011070
|
DHARMPAL SINGH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957737
|
|
DHARMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ekeshwar
|
UT-05-010-079-001/16
(Sashu)
|
3505010000NRG23050820220082037
|
05/08/2022
|
JAMUNA DEVI
|
3505010WL011070
|
JAMUNA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957728
|
|
JAMUNA DEVI W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-079-001/17
(Sashu)
|
3505010000NRG23050820220082038
|
05/08/2022
|
HEMANTI DEVI
|
3505010WL011070
|
HEMANTI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957704
|
|
HEMANTI DEVI W/O SH SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-079-001/19
(Sashu)
|
3505010000NRG23050820220082039
|
05/08/2022
|
SURESHI DEVI
|
3505010WL011070
|
SURESHI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957719
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-079-001/2
(Sashu)
|
3505010000NRG23050820220082040
|
05/08/2022
|
GOPAL SINGH
|
3505010WL011070
|
GOPAL SINGH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957696
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-079-001/20
(Sashu)
|
3505010000NRG23050820220082041
|
05/08/2022
|
MAHESHWARI DEVI
|
3505010WL011070
|
MAHESHWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957720
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-079-001/21
(Sashu)
|
3505010000NRG23050820220082043
|
05/08/2022
|
VEERA DEVI
|
3505010WL011070
|
VEERA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957733
|
|
VEERA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-079-001/22
(Sashu)
|
3505010000NRG23050820220082044
|
05/08/2022
|
SUMITRA DEVI
|
3505010WL011070
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957721
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ekeshwar
|
UT-05-010-079-001/23
(Sashu)
|
3505010000NRG23050820220082045
|
05/08/2022
|
VIMLA DEVI
|
3505010WL011070
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957712
|
|
VIMLA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-079-001/25
(Sashu)
|
3505010000NRG23050820220082046
|
05/08/2022
|
VIJESHWARI DEVI
|
3505010WL011070
|
VIJESHWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957687
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-079-001/26
(Sashu)
|
3505010000NRG23050820220082047
|
05/08/2022
|
MANGAT SINGH
|
3505010WL011070
|
MANGAT SINGH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957710
|
|
MANGAT SINGH S/O RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-079-001/27
(Sashu)
|
3505010000NRG23050820220082048
|
05/08/2022
|
SAROJNI DEVI
|
3505010WL011070
|
SAROJNI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957734
|
|
SAROJANI DEVI W/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-079-001/28
(Sashu)
|
3505010000NRG23050820220082049
|
05/08/2022
|
REKHA DEVI
|
3505010WL011070
|
REKHA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957699
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-079-001/29
(Sashu)
|
3505010000NRG23050820220082050
|
05/08/2022
|
SHAKAMBARI DEVI
|
3505010WL011070
|
SHAKAMBARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957730
|
|
SHAKAMBARI I DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ekeshwar
|
UT-05-010-079-001/3
(Sashu)
|
3505010000NRG23050820220082051
|
05/08/2022
|
SEEMA DEVI
|
3505010WL011070
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957708
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-079-001/30
(Sashu)
|
3505010000NRG23050820220082052
|
05/08/2022
|
YASHODA DEVI
|
3505010WL011070
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957690
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-079-001/31
(Sashu)
|
3505010000NRG23050820220082053
|
05/08/2022
|
NEETA DEVI
|
3505010WL011070
|
NEETA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957723
|
|
SMT NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-079-001/33
(Sashu)
|
3505010000NRG23050820220082055
|
05/08/2022
|
MAHESHWARI DEVI
|
3505010WL011070
|
MAHESHWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Rejected
|
17/08/2022
|
|
3982957689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Ekeshwar
|
UT-05-010-079-001/36
(Sashu)
|
3505010000NRG23050820220082057
|
05/08/2022
|
MUSHI DEI
|
3505010WL011070
|
MUSHI DEI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957707
|
|
MUSI DEVI W/O LATE BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-079-001/4
(Sashu)
|
3505010000NRG23050820220082059
|
05/08/2022
|
MALA DEVI GUSAIN
|
3505010WL011070
|
MALA DEVI GUSAIN
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957700
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ekeshwar
|
UT-05-010-079-001/40
(Sashu)
|
3505010000NRG23050820220082060
|
05/08/2022
|
GUDDI DEVI
|
3505010WL011070
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957732
|
|
GUDDI DEVI WO JAYMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-079-001/41
(Sashu)
|
3505010000NRG23050820220082061
|
05/08/2022
|
SAROJNI DEVI
|
3505010WL011070
|
SAROJNI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957686
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-079-001/42
(Sashu)
|
3505010000NRG23050820220082062
|
05/08/2022
|
VASANTI DEVI
|
3505010WL011070
|
VASANTI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957711
|
|
VASANTI DEVI WO RAJENDRA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-079-001/43
(Sashu)
|
3505010000NRG23050820220082063
|
05/08/2022
|
RAJESHWARI DEVI
|
3505010WL011070
|
RAJESHWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957688
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-079-001/45
(Sashu)
|
3505010000NRG23050820220082065
|
05/08/2022
|
SANANDI DEVI
|
3505010WL011070
|
SANANDI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957692
|
|
SANANDI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-079-001/47
(Sashu)
|
3505010000NRG23050820220082067
|
05/08/2022
|
SASHI DEVI
|
3505010WL011070
|
SASHI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957706
|
|
SHASHI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-079-001/48
(Sashu)
|
3505010000NRG23050820220082068
|
05/08/2022
|
KAMLA DEVI
|
3505010WL011070
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957715
|
|
KAMLA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-079-001/49
(Sashu)
|
3505010000NRG23050820220082069
|
05/08/2022
|
SHAKUNTALA DEVI
|
3505010WL011070
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957693
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-079-001/51
(Sashu)
|
3505010000NRG23050820220082071
|
05/08/2022
|
BHAGDAI DEVI
|
3505010WL011070
|
BHAGDAI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957694
|
|
BHAGDEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ekeshwar
|
UT-05-010-079-001/52
(Sashu)
|
3505010000NRG23050820220082072
|
05/08/2022
|
VIMLA DEVI
|
3505010WL011070
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957684
|
|
VIMLA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-079-001/53
(Sashu)
|
3505010000NRG23050820220082073
|
05/08/2022
|
GEETA DEVI AND JASPAL SINGH
|
3505010WL011070
|
GEETA DEVI AND JASPAL SINGH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957698
|
|
GEETA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-079-001/57
(Sashu)
|
3505010000NRG23050820220082074
|
05/08/2022
|
HARISH SINGH
|
3505010WL011070
|
HARISH SINGH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957682
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-079-001/59
(Sashu)
|
3505010000NRG23050820220082075
|
05/08/2022
|
CHANDRA SINGH AND GUDDI DEVI
|
3505010WL011070
|
CHANDRA SINGH AND GUDDI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957685
|
|
GUDDI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-079-001/6
(Sashu)
|
3505010000NRG23050820220082076
|
05/08/2022
|
VISHU DEVI
|
3505010WL011070
|
VISHU DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957695
|
|
VISHAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-079-001/60
(Sashu)
|
3505010000NRG23050820220082077
|
05/08/2022
|
MUNI DEVI
|
3505010WL011070
|
MUNI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957681
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ekeshwar
|
UT-05-010-079-001/61
(Sashu)
|
3505010000NRG23050820220082078
|
05/08/2022
|
SEEMA DEVI
|
3505010WL011070
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957714
|
|
SEEMA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-079-001/62
(Sashu)
|
3505010000NRG23050820220082079
|
05/08/2022
|
LEELA DEVI
|
3505010WL011070
|
LEELA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957729
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-079-001/64
(Sashu)
|
3505010000NRG23050820220082081
|
05/08/2022
|
ANJOO DEVI RAWAT
|
3505010WL011070
|
ANJOO DEVI RAWAT
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957703
|
|
ANJANA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-079-001/65
(Sashu)
|
3505010000NRG23050820220082082
|
05/08/2022
|
SAKUNTLA DEVI
|
3505010WL011070
|
SAKUNTLA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957735
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Ekeshwar
|
UT-05-010-079-001/66
(Sashu)
|
3505010000NRG23050820220082083
|
05/08/2022
|
SANTOSHI DEVI
|
3505010WL011070
|
SANTOSHI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957709
|
|
SANTOSHI DEVI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-079-001/67
(Sashu)
|
3505010000NRG23050820220082084
|
05/08/2022
|
SARVESHWARI DEVI
|
3505010WL011070
|
SARVESHWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957683
|
|
SARVASHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-079-001/68
(Sashu)
|
3505010000NRG23050820220082085
|
05/08/2022
|
SHANTI DEVI
|
3505010WL011070
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957725
|
|
SHANTI DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-079-001/70
(Sashu)
|
3505010000NRG23050820220082087
|
05/08/2022
|
SAMPATI DEVI
|
3505010WL011070
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957713
|
|
SAMPATI DEVI W/O DILWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-079-001/71
(Sashu)
|
3505010000NRG23050820220082088
|
05/08/2022
|
POONAM DEVI
|
3505010WL011070
|
POONAM DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957722
|
|
POONAM DEVI W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-079-001/76
(Sashu)
|
3505010000NRG23050820220082089
|
05/08/2022
|
PRABHA DEVI
|
3505010WL011070
|
PRABHA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957736
|
|
PRABHA DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-079-001/78
(Sashu)
|
3505010000NRG23050820220082090
|
05/08/2022
|
SANJU DEVI
|
3505010WL011070
|
SANJU DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957727
|
|
SANJU DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-079-001/81
(Sashu)
|
3505010000NRG23050820220082091
|
05/08/2022
|
LILA DEVI
|
3505010WL011070
|
LILA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957717
|
|
LILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-079-001/82
(Sashu)
|
3505010000NRG23050820220082092
|
05/08/2022
|
URMILA DEVI BHANDARI
|
3505010WL011070
|
URMILA DEVI BHANDARI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957702
|
|
URMILA DEVI BHANDARI W/O SH LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-079-001/89
(Sashu)
|
3505010000NRG23050820220082093
|
05/08/2022
|
SUMA DEVI
|
3505010WL011070
|
SUMA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957718
|
|
SOOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Ekeshwar
|
UT-05-010-079-001/9
(Sashu)
|
3505010000NRG23050820220082094
|
05/08/2022
|
SHEERA DEVI
|
3505010WL011070
|
SHEERA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957705
|
|
SHEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-079-001/90
(Sashu)
|
3505010000NRG23050820220082095
|
05/08/2022
|
SAKUNTALA DEVI
|
3505010WL011070
|
SAKUNTALA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957724
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-079-001/91
(Sashu)
|
3505010000NRG23050820220082096
|
05/08/2022
|
PINKI DEVI
|
3505010WL011070
|
PINKI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957716
|
|
PINKI DEVI W/O DILWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-079-001/94
(Sashu)
|
3505010000NRG23050820220082098
|
05/08/2022
|
PUSHPA DEVI
|
3505010WL011070
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957726
|
|
PUSHPA DEVI W/O TEJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-079-001/96
(Sashu)
|
3505010000NRG23050820220082099
|
05/08/2022
|
BHAGESHWARI DEVI
|
3505010WL011070
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957697
|
|
BHAGESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133551
|
133551
|
|
|
|
|
|
|
|
|
59
|
Ekeshwar
|
UT-05-010-010-001/24
(Kulashu)
|
3505010000NRG23050820220082148
|
05/08/2022
|
RAMESH CHANDRA GUSAIN
|
3505010WL011075
|
RAMESH CHANDRA GUSAIN
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957676
|
|
RAMESH CHANDRA SINGH GUSAIN S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
60
|
Ekeshwar
|
UT-05-010-010-001/58
(Kulashu)
|
3505010000NRG23050820220082150
|
05/08/2022
|
GUDDI DEVI
|
3505010WL011075
|
GUDDI DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957740
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-010-001/60
(Kulashu)
|
3505010000NRG23050820220082151
|
05/08/2022
|
REKHA DEVI
|
3505010WL011075
|
REKHA DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957739
|
|
REKHA DEVI WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ekeshwar
|
UT-05-010-010-001/63
(Kulashu)
|
3505010000NRG23050820220082152
|
05/08/2022
|
BHARTI DEVI
|
3505010WL011075
|
BHARTI DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957743
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-010-001/65
(Kulashu)
|
3505010000NRG23050820220082153
|
05/08/2022
|
HARSHA DEVI
|
3505010WL011075
|
HARSHA DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957741
|
|
MRS HARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-010-001/68
(Kulashu)
|
3505010000NRG23050820220082155
|
05/08/2022
|
BABEETA DEVI
|
3505010WL011075
|
BABEETA DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957742
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-040-004/73
(Pakhri)
|
3505010000NRG23050820220082156
|
05/08/2022
|
BEENA DEVI
|
3505010WL011076
|
BEENA DEVI
|
00415
|
SBIN0007548
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982957675
|
|
BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
66
|
Ekeshwar
|
UT-05-010-001-001/1
(Haluni)
|
3505010000NRG23050820220082136
|
05/08/2022
|
SHOBHA DEVI
|
3505010WL011073
|
SHOBHA DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957680
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-001-001/29
(Haluni)
|
3505010000NRG23050820220082139
|
05/08/2022
|
PRABHA DEVI AND ARVIND SINGH
|
3505010WL011073
|
PRABHA DEVI AND ARVIND SINGH
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957679
|
|
ARVIND SINGH NEGI S/O SH PRITHBI SINGH N
|
BANK OF INDIA(508505)
|
|
68
|
Ekeshwar
|
UT-05-010-001-001/38
(Haluni)
|
3505010000NRG23050820220082140
|
05/08/2022
|
LAXMI DEVI
|
3505010WL011073
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982957678
|
|
LAXMI DEVI W/O NAIAN SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Ekeshwar
|
UT-05-010-001-001/40
(Haluni)
|
3505010000NRG23050820220082141
|
05/08/2022
|
GUDDI DEVI
|
3505010WL011073
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957677
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-001-001/42
(Haluni)
|
3505010000NRG23050820220082142
|
05/08/2022
|
MANJU DEVI
|
3505010WL011073
|
MANJU DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957738
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159537
|
159537
|
|
|
|
|
|
|
|