|
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-05-010-003-001/86
(Musasu)
|
3505010000NRG23021120220142104
|
02/11/2022
|
KUSUM DEVI
|
3505010WL017697
|
KUSUM DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984872
|
|
KUSUM DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-003-001/88
(Musasu)
|
3505010000NRG23021120220142105
|
02/11/2022
|
BIMLA DEVI
|
3505010WL017697
|
BIMLA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984838
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-003-001/90
(Musasu)
|
3505010000NRG23021120220142106
|
02/11/2022
|
SAMUDRA DEVI
|
3505010WL017697
|
SAMUDRA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984873
|
|
SAMUDRA DEVI W/O L.DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-003-002/12
(Musasu)
|
3505010000NRG23021120220142111
|
02/11/2022
|
NARAYAN DUTT
|
3505010WL017698
|
NARAYAN DUTT
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984854
|
|
NARAYAN DUTT S/O GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-003-002/7
(Musasu)
|
3505010000NRG23021120220142108
|
02/11/2022
|
HEERA DEVI
|
3505010WL017697
|
HEERA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984859
|
|
HIRA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-003-003/100
(Musasu)
|
3505010000NRG23021120220142112
|
02/11/2022
|
HARI SINGH AND SAMPATI DEVI
|
3505010WL017698
|
HARI SINGH AND SAMPATI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984833
|
|
MRS HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-003-003/105
(Musasu)
|
3505010000NRG23021120220142114
|
02/11/2022
|
puja devi
|
3505010WL017698
|
puja devi
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984837
|
|
POOJA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-003-003/19
(Musasu)
|
3505010000NRG23021120220142117
|
02/11/2022
|
MAHESHWARI DEVI
|
3505010WL017698
|
MAHESHWARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984835
|
|
MAHESHWARI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-003-003/21
(Musasu)
|
3505010000NRG23021120220142120
|
02/11/2022
|
SUNITA DEVI
|
3505010WL017698
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984852
|
|
SUNITA DEVI W/O KEDAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-003-003/25
(Musasu)
|
3505010000NRG23021120220142121
|
02/11/2022
|
SANGEETA DEVI
|
3505010WL017698
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Rejected
|
24/11/2022
|
|
6614984871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-003-003/27
(Musasu)
|
3505010000NRG23021120220142123
|
02/11/2022
|
GODAMBARI DEVI
|
3505010WL017698
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984850
|
|
GODAMBARI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-003-003/28
(Musasu)
|
3505010000NRG23021120220142124
|
02/11/2022
|
RAJNI DEVI
|
3505010WL017698
|
RAJNI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984853
|
|
RAJANI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-003-003/29
(Musasu)
|
3505010000NRG23021120220142125
|
02/11/2022
|
JHABARI DEVI
|
3505010WL017698
|
JHABARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984836
|
|
MRS JHABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-003-003/30
(Musasu)
|
3505010000NRG23021120220142126
|
02/11/2022
|
BHUMA DEVI
|
3505010WL017698
|
BHUMA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984851
|
|
BHUMA DEVI W/O DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-003-003/31
(Musasu)
|
3505010000NRG23021120220142127
|
02/11/2022
|
RAJNI DEVI
|
3505010WL017698
|
RAJNI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984870
|
|
RAJNI DEVI WO SUKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-003-004/32
(Musasu)
|
3505010000NRG23021120220142129
|
02/11/2022
|
INDU DEVI
|
3505010WL017698
|
INDU DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984834
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-003-005/107
(Musasu)
|
3505010000NRG23021120220142131
|
02/11/2022
|
SURENDRA SINGH
|
3505010WL017699
|
SURENDRA SINGH
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984869
|
|
SURENDER SINGH AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-003-005/34
(Musasu)
|
3505010000NRG23021120220142137
|
02/11/2022
|
RENU DEVI
|
3505010WL017699
|
RENU DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984867
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-003-005/35
(Musasu)
|
3505010000NRG23021120220142138
|
02/11/2022
|
SAUNI DEVI
|
3505010WL017699
|
SAUNI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984862
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-003-005/37
(Musasu)
|
3505010000NRG23021120220142139
|
02/11/2022
|
ANANDI DEVI
|
3505010WL017699
|
ANANDI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984868
|
|
ANANDI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-003-005/38
(Musasu)
|
3505010000NRG23021120220142140
|
02/11/2022
|
YASHODA DEVI
|
3505010WL017699
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984845
|
|
MR JAGMOHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-003-005/40
(Musasu)
|
3505010000NRG23021120220142141
|
02/11/2022
|
SARITA DEVI
|
3505010WL017699
|
SARITA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984847
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-003-005/41
(Musasu)
|
3505010000NRG23021120220142142
|
02/11/2022
|
BALI DEVI
|
3505010WL017699
|
BALI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984839
|
|
BALI DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-003-005/44
(Musasu)
|
3505010000NRG23021120220142144
|
02/11/2022
|
INDU DEVI
|
3505010WL017699
|
INDU DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984863
|
|
INDU DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-003-005/47
(Musasu)
|
3505010000NRG23021120220142146
|
02/11/2022
|
HARENDRA SINGH RAWAT
|
3505010WL017699
|
HARENDRA SINGH RAWAT
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984861
|
|
HARENDRA SINGH RAWAT S/O HARI SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-003-005/50
(Musasu)
|
3505010000NRG23021120220142147
|
02/11/2022
|
JASU DEVI
|
3505010WL017699
|
JASU DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984844
|
|
JASU DEVI WO VIDYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-003-005/51
(Musasu)
|
3505010000NRG23021120220142148
|
02/11/2022
|
RAKHI DEVI
|
3505010WL017699
|
RAKHI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984846
|
|
RAKHI DEVI WO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-003-005/57
(Musasu)
|
3505010000NRG23021120220142150
|
02/11/2022
|
SURENDRA SINGH
|
3505010WL017699
|
SURENDRA SINGH
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984849
|
|
SURENDRA SINGH S/O GUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-003-005/58
(Musasu)
|
3505010000NRG23021120220142151
|
02/11/2022
|
GEETA DEVI
|
3505010WL017699
|
GEETA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984842
|
|
GEETA DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-003-005/59
(Musasu)
|
3505010000NRG23021120220142152
|
02/11/2022
|
BIJESHWARI DEVI
|
3505010WL017699
|
BIJESHWARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984843
|
|
VIJAYSWARI DEVI WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-003-005/61
(Musasu)
|
3505010000NRG23021120220142153
|
02/11/2022
|
SITA DEVI
|
3505010WL017699
|
SITA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984841
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-003-005/63
(Musasu)
|
3505010000NRG23021120220142154
|
02/11/2022
|
SITA DEVI
|
3505010WL017699
|
SITA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984848
|
|
SITA DEVI W/O SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-003-005/66
(Musasu)
|
3505010000NRG23021120220142156
|
02/11/2022
|
SIBBI DEVI
|
3505010WL017699
|
SIBBI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984840
|
|
SHIBI DEVI WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-003-005/67
(Musasu)
|
3505010000NRG23021120220142157
|
02/11/2022
|
SUSHILA DEVI
|
3505010WL017699
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984875
|
|
SUSHILA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-003-005/68
(Musasu)
|
3505010000NRG23021120220142158
|
02/11/2022
|
RAM SINGH
|
3505010WL017699
|
RAM SINGH
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984874
|
|
SHRI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-003-005/70
(Musasu)
|
3505010000NRG23021120220142160
|
02/11/2022
|
BHAGAT DARSHAN
|
3505010WL017699
|
BHAGAT DARSHAN
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984860
|
|
BHAGAT DARSHAN S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-003-005/71
(Musasu)
|
3505010000NRG23021120220142161
|
02/11/2022
|
ANITA DEVI GUSAIN
|
3505010WL017699
|
ANITA DEVI GUSAIN
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984864
|
|
ANITA DEVI GUSAIN W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-003-005/81
(Musasu)
|
3505010000NRG23021120220142163
|
02/11/2022
|
HIRA DEVI
|
3505010WL017699
|
HIRA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984865
|
|
HIRA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-003-005/82
(Musasu)
|
3505010000NRG23021120220142164
|
02/11/2022
|
SULOCHANA DEVI
|
3505010WL017699
|
SULOCHANA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984866
|
|
BALAM SINGH & SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
40
|
Ekeshwar
|
UT-05-010-010-001/7
(Kulashu)
|
3505010000NRG23021120220141945
|
02/11/2022
|
VIDHYA DEVI AND TAJVAR SINGH
|
3505010WL017677
|
VIDHYA DEVI AND TAJVAR SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614984878
|
|
BIDHU DEVI W/O TAJBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-052-003/22
(Bhad Moli)
|
3505010000NRG23021120220142461
|
02/11/2022
|
KAMAL KISHORE
|
3505010WL017738
|
KAMAL KISHORE
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614984884
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-052-004/3
(Bhad Moli)
|
3505010000NRG23021120220142463
|
02/11/2022
|
VIDYA DEVI
|
3505010WL017738
|
VIDYA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614984830
|
|
VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-052-004/4
(Bhad Moli)
|
3505010000NRG23021120220142464
|
02/11/2022
|
ANJU DEVI RAWAT
|
3505010WL017738
|
ANJU DEVI RAWAT
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614984832
|
|
MRS ANJU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-052-004/5
(Bhad Moli)
|
3505010000NRG23021120220142465
|
02/11/2022
|
SHEKHAR SINGH RAWAT AND VIDHYA DEVI
|
3505010WL017738
|
SHEKHAR SINGH RAWAT AND VIDHYA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614984881
|
|
SHEKHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-052-004/50
(Bhad Moli)
|
3505010000NRG23021120220142466
|
02/11/2022
|
PARWATI DEVI RAWAT
|
3505010WL017738
|
PARWATI DEVI RAWAT
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614984828
|
|
MRS PARWATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-052-004/51
(Bhad Moli)
|
3505010000NRG23021120220142467
|
02/11/2022
|
JAIBIR SINGH RAWAT AND YASHODA DEVI
|
3505010WL017738
|
JAIBIR SINGH RAWAT AND YASHODA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Rejected
|
24/11/2022
|
|
6614984831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Ekeshwar
|
UT-05-010-052-004/52
(Bhad Moli)
|
3505010000NRG23021120220142468
|
02/11/2022
|
SHASHI DEVI
|
3505010WL017738
|
SHASHI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614984880
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-052-004/54
(Bhad Moli)
|
3505010000NRG23021120220142469
|
02/11/2022
|
JAGMOHAN SINGH AND SAROJNI DEVI
|
3505010WL017738
|
JAGMOHAN SINGH AND SAROJNI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614984855
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-052-004/6
(Bhad Moli)
|
3505010000NRG23021120220142470
|
02/11/2022
|
SUNITA DEVI RAWAT
|
3505010WL017738
|
SUNITA DEVI RAWAT
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614984879
|
|
MRS SUNITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-052-004/61
(Bhad Moli)
|
3505010000NRG23021120220142471
|
02/11/2022
|
SHANTI DEVI
|
3505010WL017738
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614984829
|
|
SHANTI DEVI WO LATE SHRI KUNDAN SINGH RA
|
BANK OF BARODA(606985)
|
|
51
|
Ekeshwar
|
UT-05-010-052-004/7
(Bhad Moli)
|
3505010000NRG23021120220142472
|
02/11/2022
|
KAMLA DEVI
|
3505010WL017738
|
KAMLA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614984882
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-052-004/8
(Bhad Moli)
|
3505010000NRG23021120220142473
|
02/11/2022
|
RAJI DEVI
|
3505010WL017738
|
RAJI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614984883
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-052-004/9
(Bhad Moli)
|
3505010000NRG23021120220142474
|
02/11/2022
|
SHASHI DEVI
|
3505010WL017738
|
SHASHI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614984827
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
54
|
Ekeshwar
|
UT-05-010-003-001/84
(Musasu)
|
3505010000NRG23021120220142103
|
02/11/2022
|
PUSHPA DEVI AND RAMSWAROOP
|
3505010WL017697
|
PUSHPA DEVI AND RAMSWAROOP
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984824
|
|
MRS RAMSWAROOP VIJNIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-003-003/101
(Musasu)
|
3505010000NRG23021120220142113
|
02/11/2022
|
LEELA DEVI
|
3505010WL017698
|
LEELA DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984826
|
|
LEELA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-003-005/68
(Musasu)
|
3505010000NRG23021120220142159
|
02/11/2022
|
MAHESHWARI DEVI
|
3505010WL017699
|
MAHESHWARI DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984857
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-003-005/72
(Musasu)
|
3505010000NRG23021120220142162
|
02/11/2022
|
PUSPA DEVI
|
3505010WL017699
|
PUSPA DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614984825
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
58
|
Ekeshwar
|
UT-05-010-001-001/19
(Haluni)
|
3505010000NRG23021120220141934
|
02/11/2022
|
PABBI DEVI AND CHAVAN SINGH
|
3505010WL017676
|
PABBI DEVI AND CHAVAN SINGH
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614984886
|
|
PABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-001-001/27
(Haluni)
|
3505010000NRG23021120220141936
|
02/11/2022
|
ARTI DEVI
|
3505010WL017676
|
ARTI DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614984858
|
|
MASTER JAYDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-001-001/36
(Haluni)
|
3505010000NRG23021120220141937
|
02/11/2022
|
SHAKUNTALA DEVI
|
3505010WL017676
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614984885
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-001-001/40
(Haluni)
|
3505010000NRG23021120220141938
|
02/11/2022
|
GUDDI DEVI
|
3505010WL017676
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614984887
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-001-001/42
(Haluni)
|
3505010000NRG23021120220141939
|
02/11/2022
|
MANJU DEVI
|
3505010WL017676
|
MANJU DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614984856
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-001-001/60
(Haluni)
|
3505010000NRG23021120220141941
|
02/11/2022
|
URMILA DEVI
|
3505010WL017676
|
URMILA DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614984876
|
|
URMILA DEVI WO BALDEV SINGH NEGI
|
BANK OF INDIA(508505)
|
|
64
|
Ekeshwar
|
UT-05-010-001-001/66
(Haluni)
|
3505010000NRG23021120220141942
|
02/11/2022
|
CHANDAR SINGH AND SITA DEVI
|
3505010WL017676
|
CHANDAR SINGH AND SITA DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614984877
|
|
SITA DEVI W/O SH CHANDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
65
|
Ekeshwar
|
UT-05-010-001-001/70
(Haluni)
|
3505010000NRG23021120220141943
|
02/11/2022
|
VANDANA DEVI
|
3505010WL017676
|
VANDANA DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614984888
|
|
VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112677
|
112677
|
|
|
|
|
|
|
|