|
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-05-010-002-001/109
(Dharasu)
|
3505010000NRG23160820220087348
|
16/08/2022
|
DABAL SINGH AND SINDHA DEVI
|
3505010WL011618
|
DABAL SINGH AND SINDHA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797723
|
|
DABAL SINGH AND SINDHA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-002-001/123
(Dharasu)
|
3505010000NRG23160820220087361
|
16/08/2022
|
SURAJPAL AND PINKI DEVI
|
3505010WL011618
|
SURAJPAL AND PINKI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797726
|
|
SURAJPAL AND PINKI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-002-001/139
(Dharasu)
|
3505010000NRG23160820220087374
|
16/08/2022
|
SAVITRI DEVI
|
3505010WL011618
|
SAVITRI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797729
|
|
SAVITRI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-002-001/152
(Dharasu)
|
3505010000NRG23160820220087385
|
16/08/2022
|
SHANTI DEVI
|
3505010WL011618
|
SHANTI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797737
|
|
SHANTI DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-002-001/157
(Dharasu)
|
3505010000NRG23160820220087388
|
16/08/2022
|
NEELAM DEVI
|
3505010WL011618
|
NEELAM DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797725
|
|
NEELAM DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-002-001/163
(Dharasu)
|
3505010000NRG23160820220087394
|
16/08/2022
|
DHANESHWARI DEVI
|
3505010WL011618
|
DHANESHWARI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797728
|
|
DHANESHWARI DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-002-001/164
(Dharasu)
|
3505010000NRG23160820220087395
|
16/08/2022
|
VINITA DEVI
|
3505010WL011618
|
VINITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797721
|
|
VINITA DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-002-001/166
(Dharasu)
|
3505010000NRG23160820220087397
|
16/08/2022
|
UDIT UG HARSIH
|
3505010WL011618
|
UDIT UG HARSIH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797738
|
|
UDIT UG HARSIH
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-002-001/168
(Dharasu)
|
3505010000NRG23160820220087398
|
16/08/2022
|
KAVITA DEVI
|
3505010WL011618
|
KAVITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797724
|
|
KAVITA DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-002-001/171
(Dharasu)
|
3505010000NRG23160820220087400
|
16/08/2022
|
NEHA DEVI
|
3505010WL011618
|
NEHA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797744
|
|
NEHA DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-002-001/18
(Dharasu)
|
3505010000NRG23160820220087401
|
16/08/2022
|
JAIPAL SINGH
|
3505010WL011618
|
JAIPAL SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797720
|
|
JAIPAL SINGH
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-002-001/191
(Dharasu)
|
3505010000NRG23160820220087406
|
16/08/2022
|
PRIYANKA DEVI
|
3505010WL011618
|
PRIYANKA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797746
|
|
PRIYANKA DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-002-001/193
(Dharasu)
|
3505010000NRG23160820220087407
|
16/08/2022
|
KANCHAN NEGI
|
3505010WL011618
|
KANCHAN NEGI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797730
|
|
KANCHAN NEGI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-002-001/201
(Dharasu)
|
3505010000NRG23160820220087409
|
16/08/2022
|
JAYANTI DEVI
|
3505010WL011618
|
JAYANTI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797732
|
|
JAYANTI DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-002-001/206
(Dharasu)
|
3505010000NRG23160820220087411
|
16/08/2022
|
LAXMI DEVI
|
3505010WL011618
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797722
|
|
LAXMI DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-002-001/209
(Dharasu)
|
3505010000NRG23160820220087412
|
16/08/2022
|
JAMOTRI DEVI
|
3505010WL011618
|
JAMOTRI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797731
|
|
JAMOTRI DEVI
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-002-001/210
(Dharasu)
|
3505010000NRG23160820220087414
|
16/08/2022
|
PAVITRI DEVI
|
3505010WL011618
|
PAVITRI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797751
|
|
PAVITRI DEVI
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-002-001/23
(Dharasu)
|
3505010000NRG23160820220087416
|
16/08/2022
|
LAXMI DEVI
|
3505010WL011618
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797750
|
|
LAXMI DEVI
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-002-001/29
(Dharasu)
|
3505010000NRG23160820220087420
|
16/08/2022
|
PARMILA DEVI
|
3505010WL011618
|
PARMILA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797749
|
|
PARMILA DEVI
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-002-001/3
(Dharasu)
|
3505010000NRG23160820220087421
|
16/08/2022
|
DEVESHWARI DEVI
|
3505010WL011618
|
DEVESHWARI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797727
|
|
DEVESHWARI DEVI
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-002-001/34
(Dharasu)
|
3505010000NRG23160820220087424
|
16/08/2022
|
BIRENDRA SINGH
|
3505010WL011618
|
BIRENDRA SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797736
|
|
BIRENDRA SINGH
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-002-001/4
(Dharasu)
|
3505010000NRG23160820220087428
|
16/08/2022
|
SUNITA DEVI
|
3505010WL011618
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797741
|
|
SUNITA DEVI
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-002-001/50
(Dharasu)
|
3505010000NRG23160820220087439
|
16/08/2022
|
LAXMAN SINGH AND MAHESHWARI DEVI
|
3505010WL011618
|
LAXMAN SINGH AND MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797748
|
|
LAXMAN SINGH AND MAHESHWARI DEVI
|
()
|
|
24
|
Ekeshwar
|
UT-05-010-002-001/61
(Dharasu)
|
3505010000NRG23160820220087448
|
16/08/2022
|
DEEPA DEVI
|
3505010WL011618
|
DEEPA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797740
|
|
DEEPA DEVI
|
()
|
|
25
|
Ekeshwar
|
UT-05-010-002-001/66
(Dharasu)
|
3505010000NRG23160820220087452
|
16/08/2022
|
SINDHU DEVI
|
3505010WL011618
|
SINDHU DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797719
|
|
SINDHU DEVI
|
()
|
|
26
|
Ekeshwar
|
UT-05-010-002-001/69
(Dharasu)
|
3505010000NRG23160820220087455
|
16/08/2022
|
RAJESH SINGH
|
3505010WL011618
|
RAJESH SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797752
|
|
RAJESH SINGH
|
()
|
|
27
|
Ekeshwar
|
UT-05-010-002-001/85
(Dharasu)
|
3505010000NRG23160820220087466
|
16/08/2022
|
GUDDI DEVI
|
3505010WL011618
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797735
|
|
GUDDI DEVI
|
()
|
|
28
|
Ekeshwar
|
UT-05-010-002-001/92
(Dharasu)
|
3505010000NRG23160820220087471
|
16/08/2022
|
MATVAR SINGH
|
3505010WL011618
|
MATVAR SINGH
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640797753
|
|
MATVAR SINGH
|
()
|
|
29
|
Ekeshwar
|
UT-05-010-002-001/95
(Dharasu)
|
3505010000NRG23160820220087475
|
16/08/2022
|
KAMLA DEVI
|
3505010WL011618
|
KAMLA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797739
|
|
KAMLA DEVI
|
()
|
|
30
|
Ekeshwar
|
UT-05-010-039-001/14
(Panther)
|
3505010000NRG23160820220087270
|
16/08/2022
|
HARSHVARDHAN AND URMILA DEVI
|
3505010WL011604
|
HARSHVARDHAN AND URMILA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797734
|
|
HARSHVARDHAN AND URMILA DEVI
|
()
|
|
31
|
Ekeshwar
|
UT-05-010-039-001/71
(Panther)
|
3505010000NRG23160820220087296
|
16/08/2022
|
SONI
|
3505010WL011604
|
SONI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797733
|
|
SONI
|
()
|
|
32
|
Ekeshwar
|
UT-05-010-051-001/85
(Halai)
|
3505010000NRG23160820220087030
|
16/08/2022
|
PUNAM PANT
|
3505010WL011581
|
PUNAM PANT
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797742
|
|
PUNAM PANT
|
()
|
|
33
|
Ekeshwar
|
UT-05-010-051-002/98
(Halai)
|
3505010000NRG23160820220087234
|
16/08/2022
|
SUNITA ASWAL
|
3505010WL011596
|
SUNITA ASWAL
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797747
|
|
SUNITA ASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91590
|
91590
|
|
|
|
|
|
|
|
|
34
|
Ekeshwar
|
UT-05-010-012-005/35
(Mankot)
|
3505010000NRG23160820220086383
|
16/08/2022
|
JAIPAL SINGH
|
3505010WL011523
|
JAIPAL SINGH
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797782
|
|
JAIPAL SINGH
|
()
|
|
35
|
Ekeshwar
|
UT-05-010-012-005/55
(Mankot)
|
3505010000NRG23160820220086393
|
16/08/2022
|
BRIJMOHAN
|
3505010WL011523
|
BRIJMOHAN
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797764
|
|
BRIJMOHAN
|
()
|
|
36
|
Ekeshwar
|
UT-05-010-012-005/93
(Mankot)
|
3505010000NRG23160820220086396
|
16/08/2022
|
JAGDAMBA DEVI
|
3505010WL011523
|
JAGDAMBA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797759
|
|
JAGDAMBA DEVI
|
()
|
|
37
|
Ekeshwar
|
UT-05-010-018-001/104
(Badoli (Barsu))
|
3505010000NRG23160820220086401
|
16/08/2022
|
RAJNI DEVI
|
3505010WL011525
|
RAJNI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797765
|
|
RAJNI DEVI
|
()
|
|
38
|
Ekeshwar
|
UT-05-010-018-001/111
(Badoli (Barsu))
|
3505010000NRG23160820220086402
|
16/08/2022
|
SUNITA DEVI
|
3505010WL011525
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797786
|
|
SUNITA DEVI
|
()
|
|
39
|
Ekeshwar
|
UT-05-010-018-001/43
(Badoli (Barsu))
|
3505010000NRG23160820220086410
|
16/08/2022
|
SORAV
|
3505010WL011525
|
SORAV
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797773
|
|
SORAV
|
()
|
|
40
|
Ekeshwar
|
UT-05-010-018-001/51
(Badoli (Barsu))
|
3505010000NRG23160820220086414
|
16/08/2022
|
SANJY SINGH
|
3505010WL011525
|
SANJY SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797743
|
|
SANJY SINGH
|
()
|
|
41
|
Ekeshwar
|
UT-05-010-018-002/112
(Badoli (Barsu))
|
3505010000NRG23160820220086455
|
16/08/2022
|
ANIL SINGH
|
3505010WL011528
|
ANIL SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797780
|
|
ANIL SINGH
|
()
|
|
42
|
Ekeshwar
|
UT-05-010-018-002/112
(Badoli (Barsu))
|
3505010000NRG23160820220086454
|
16/08/2022
|
ANITA DEVI
|
3505010WL011528
|
ANITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797781
|
|
ANITA DEVI
|
()
|
|
43
|
Ekeshwar
|
UT-05-010-018-002/113
(Badoli (Barsu))
|
3505010000NRG23160820220086456
|
16/08/2022
|
PARWATI DEVI
|
3505010WL011528
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797772
|
|
PARWATI DEVI
|
()
|
|
44
|
Ekeshwar
|
UT-05-010-018-003/114
(Badoli (Barsu))
|
3505010000NRG23160820220086460
|
16/08/2022
|
PRAMOD KUMAR
|
3505010WL011528
|
PRAMOD KUMAR
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797779
|
|
PRAMOD KUMAR
|
()
|
|
45
|
Ekeshwar
|
UT-05-010-018-003/114
(Badoli (Barsu))
|
3505010000NRG23160820220086459
|
16/08/2022
|
SANGEETA DEVI
|
3505010WL011528
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797778
|
|
SANGEETA DEVI
|
()
|
|
46
|
Ekeshwar
|
UT-05-010-018-003/19
(Badoli (Barsu))
|
3505010000NRG23160820220086463
|
16/08/2022
|
SURJEET SINGH
|
3505010WL011528
|
SURJEET SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797745
|
|
SURJEET SINGH
|
()
|
|
47
|
Ekeshwar
|
UT-05-010-019-001/63
(Panchur)
|
3505010000NRG23160820220086308
|
16/08/2022
|
GANESH CHANDRA
|
3505010WL011516
|
GANESH CHANDRA
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797754
|
|
GANESH CHANDRA
|
()
|
|
48
|
Ekeshwar
|
UT-05-010-019-001/63
(Panchur)
|
3505010000NRG23160820220086309
|
16/08/2022
|
PRBHA DEVI
|
3505010WL011516
|
PRBHA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797776
|
|
PRBHA DEVI
|
()
|
|
49
|
Ekeshwar
|
UT-05-010-022-001/114
(Easoti)
|
3505010000NRG23160820220086520
|
16/08/2022
|
PUSHPA DEVI
|
3505010WL011533
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797767
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
50
|
Ekeshwar
|
UT-05-010-010-001/144
(Kulashu)
|
3505010000NRG23160820220087329
|
16/08/2022
|
GAJENDRA SINGH
|
3505010WL011615
|
GAJENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797766
|
|
MR GAJENDRA SINGH
|
()
|
|
51
|
Ekeshwar
|
UT-05-010-051-001/112
(Halai)
|
3505010000NRG23160820220087171
|
16/08/2022
|
SATENDRA SINGH
|
3505010WL011595
|
SATENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797792
|
|
MR SATENDRA SINGH
|
()
|
|
52
|
Ekeshwar
|
UT-05-010-051-001/112
(Halai)
|
3505010000NRG23160820220087172
|
16/08/2022
|
SHANTI DEVI
|
3505010WL011595
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797793
|
|
MS SHANTI DEVI
|
()
|
|
53
|
Ekeshwar
|
UT-05-010-051-001/113
(Halai)
|
3505010000NRG23160820220087173
|
16/08/2022
|
VIKAS CHANDRA PANT
|
3505010WL011595
|
VIKAS CHANDRA PANT
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797805
|
|
MR VIKASH CHANDRA PANT
|
()
|
|
54
|
Ekeshwar
|
UT-05-010-051-001/33
(Halai)
|
3505010000NRG23160820220087023
|
16/08/2022
|
YOGAMBAR SING
|
3505010WL011581
|
YOGAMBAR SING
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797756
|
|
MR YOGAMBAR SINGH ASWAL
|
()
|
|
55
|
Ekeshwar
|
UT-05-010-051-001/35
(Halai)
|
3505010000NRG23160820220087026
|
16/08/2022
|
URMILA DEVI
|
3505010WL011581
|
URMILA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797762
|
|
MRS URMILA DEVI
|
()
|
|
56
|
Ekeshwar
|
UT-05-010-051-001/39
(Halai)
|
3505010000NRG23160820220087177
|
16/08/2022
|
JITENDRA SINGH
|
3505010WL011595
|
JITENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797769
|
|
RAGHUBIR SINGH
|
()
|
|
57
|
Ekeshwar
|
UT-05-010-051-001/65
(Halai)
|
3505010000NRG23160820220087193
|
16/08/2022
|
SUMITRA DEVI
|
3505010WL011595
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797771
|
|
MRS SUMITRA DEVI
|
()
|
|
58
|
Ekeshwar
|
UT-05-010-051-001/72
(Halai)
|
3505010000NRG23160820220087198
|
16/08/2022
|
KANTA DEVI
|
3505010WL011595
|
KANTA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797757
|
|
MRS KANTA DEVI
|
()
|
|
59
|
Ekeshwar
|
UT-05-010-051-001/87
(Halai)
|
3505010000NRG23160820220087203
|
16/08/2022
|
NEHA PANT
|
3505010WL011595
|
NEHA PANT
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797768
|
|
MR NEHA PANT
|
()
|
|
60
|
Ekeshwar
|
UT-05-010-051-001/88
(Halai)
|
3505010000NRG23160820220087204
|
16/08/2022
|
BABITA DEVI
|
3505010WL011595
|
BABITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797770
|
|
MRS BABITA DEVI
|
()
|
|
61
|
Ekeshwar
|
UT-05-010-051-001/94
(Halai)
|
3505010000NRG23160820220087206
|
16/08/2022
|
ASHOK KUMAR
|
3505010WL011595
|
ASHOK KUMAR
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797774
|
|
MR ASHOK KUMAR
|
()
|
|
62
|
Ekeshwar
|
UT-05-010-051-001/95
(Halai)
|
3505010000NRG23160820220087032
|
16/08/2022
|
PRAMILA DEVI
|
3505010WL011581
|
PRAMILA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797784
|
|
MISS SRISHTI
|
()
|
|
63
|
Ekeshwar
|
UT-05-010-051-001/95
(Halai)
|
3505010000NRG23160820220087031
|
16/08/2022
|
PURUSHOTTAM
|
3505010WL011581
|
PURUSHOTTAM
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797783
|
|
MR PURSHOTAM KUMAR
|
()
|
|
64
|
Ekeshwar
|
UT-05-010-051-002/103
(Halai)
|
3505010000NRG23160820220087213
|
16/08/2022
|
ARCHANA DEVI
|
3505010WL011596
|
ARCHANA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797788
|
|
MR DIGAMBAR SINGH
|
()
|
|
65
|
Ekeshwar
|
UT-05-010-051-002/105
(Halai)
|
3505010000NRG23160820220087207
|
16/08/2022
|
SHAKUNTALA DEVI
|
3505010WL011595
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797787
|
|
MR SAKUNTLA DEVI
|
()
|
|
66
|
Ekeshwar
|
UT-05-010-051-002/111
(Halai)
|
3505010000NRG23160820220087033
|
16/08/2022
|
NEELAM ASWAL
|
3505010WL011581
|
NEELAM ASWAL
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797790
|
|
MRS NEELAM ASWAL
|
()
|
|
67
|
Ekeshwar
|
UT-05-010-051-002/20
(Halai)
|
3505010000NRG23160820220087220
|
16/08/2022
|
JANKI DEVI
|
3505010WL011596
|
JANKI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797789
|
|
MR ANAND SINGH
|
()
|
|
68
|
Ekeshwar
|
UT-05-010-051-002/25
(Halai)
|
3505010000NRG23160820220087222
|
16/08/2022
|
DEV SINGH
|
3505010WL011596
|
DEV SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797791
|
|
MR DEV SINGH
|
()
|
|
69
|
Ekeshwar
|
UT-05-010-051-002/25
(Halai)
|
3505010000NRG23160820220087223
|
16/08/2022
|
SATESHWARI DEVI
|
3505010WL011596
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797755
|
|
MRS SATESHWARI DEVI
|
()
|
|
70
|
Ekeshwar
|
UT-05-010-051-002/3
(Halai)
|
3505010000NRG23160820220087225
|
16/08/2022
|
GODAMBARI DEVI
|
3505010WL011596
|
GODAMBARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640797758
|
Account closed
|
|
|
|
71
|
Ekeshwar
|
UT-05-010-051-002/71
(Halai)
|
3505010000NRG23160820220087229
|
16/08/2022
|
SATESHWARI DEVI
|
3505010WL011596
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797763
|
|
MRS SATESHWARI DEVI
|
()
|
|
72
|
Ekeshwar
|
UT-05-010-051-002/9
(Halai)
|
3505010000NRG23160820220087232
|
16/08/2022
|
SEEMA DEVI
|
3505010WL011596
|
SEEMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797760
|
|
MRS SEEMA DEVI
|
()
|
|
73
|
Ekeshwar
|
UT-05-010-051-002/97
(Halai)
|
3505010000NRG23160820220087233
|
16/08/2022
|
VINITA DEVI
|
3505010WL011596
|
VINITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797777
|
|
MR MANOJ SINGH
|
()
|
|
74
|
Ekeshwar
|
UT-05-010-051-002/99
(Halai)
|
3505010000NRG23160820220087235
|
16/08/2022
|
MATVAR SINGH
|
3505010WL011596
|
MATVAR SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797775
|
|
MR ANKIT SINGH
|
()
|
|
75
|
Ekeshwar
|
UT-05-010-051-002/99
(Halai)
|
3505010000NRG23160820220087236
|
16/08/2022
|
SANTOSHI DEVI
|
3505010WL011596
|
SANTOSHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797785
|
|
MASTER ARYAN SINGH
|
()
|
|
76
|
Ekeshwar
|
UT-05-010-097-001/16
(Badoli .)
|
3505010000NRG23160820220086719
|
16/08/2022
|
SANTOSHI DEVI
|
3505010WL011551
|
SANTOSHI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640797761
|
|
MRS SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79875
|
79875
|
|
|
|
|
|
|
|
|
77
|
Ekeshwar
|
UT-05-010-002-001/162
(Dharasu)
|
3505010000NRG23160820220087393
|
16/08/2022
|
RAKHI DEVI
|
3505010WL011618
|
RAKHI DEVI
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797797
|
|
MRS RAKHI DEVI
|
()
|
|
78
|
Ekeshwar
|
UT-05-010-010-001/143
(Kulashu)
|
3505010000NRG23160820220087327
|
16/08/2022
|
HARI SINGH
|
3505010WL011614
|
HARI SINGH
|
00415
|
SBIN0007415
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797799
|
|
MR HARI SINGH
|
()
|
|
79
|
Ekeshwar
|
UT-05-010-051-001/77
(Halai)
|
3505010000NRG23160820220087202
|
16/08/2022
|
BALBIR SINGH AND DHANESHWARI DEVI
|
3505010WL011595
|
BALBIR SINGH AND DHANESHWARI DEVI
|
00415
|
SBIN0007415
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797794
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
80
|
Ekeshwar
|
UT-05-010-007-002/117
(Gwar Talla)
|
3505010000NRG23160820220087507
|
16/08/2022
|
SUMITRA DEVI
|
3505010WL011621
|
SUMITRA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797801
|
|
MR MADHUSUDAN CHAND
|
()
|
|
81
|
Ekeshwar
|
UT-05-010-007-002/160
(Gwar Talla)
|
3505010000NRG23160820220087508
|
16/08/2022
|
POONAM DEVI
|
3505010WL011621
|
POONAM DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797800
|
|
POONAM DEVI
|
()
|
|
82
|
Ekeshwar
|
UT-05-010-007-002/161
(Gwar Talla)
|
3505010000NRG23160820220087509
|
16/08/2022
|
SUNITA DEVI
|
3505010WL011621
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797803
|
|
MRS SUNITA DEVI
|
()
|
|
83
|
Ekeshwar
|
UT-05-010-007-002/162
(Gwar Talla)
|
3505010000NRG23160820220087510
|
16/08/2022
|
USHA DEVI
|
3505010WL011621
|
USHA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797802
|
|
MRS USHA DEVI
|
()
|
|
84
|
Ekeshwar
|
UT-05-010-007-002/173
(Gwar Talla)
|
3505010000NRG23160820220087511
|
16/08/2022
|
SONAM DEVI
|
3505010WL011621
|
SONAM DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797804
|
|
MS SONAM NEGI
|
()
|
|
85
|
Ekeshwar
|
UT-05-010-007-002/71
(Gwar Talla)
|
3505010000NRG23160820220087513
|
16/08/2022
|
sudheer
|
3505010WL011621
|
sudheer
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797796
|
|
MR SUDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
86
|
Ekeshwar
|
UT-05-010-051-002/100
(Halai)
|
3505010000NRG23160820220087212
|
16/08/2022
|
SUSHMITA ASWAL
|
3505010WL011596
|
SUSHMITA ASWAL
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797798
|
|
MRS SUSHMITA ASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
87
|
Ekeshwar
|
UT-05-010-002-001/165
(Dharasu)
|
3505010000NRG23160820220087396
|
16/08/2022
|
POONAM DEVI
|
3505010WL011618
|
POONAM DEVI
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797795
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
88
|
Ekeshwar
|
UT-05-010-067-001/85
(Danda Malla)
|
3505010000NRG23160820220087331
|
16/08/2022
|
SUNITA DEVI
|
3505010WL011616
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797807
|
|
SUNITA DEVI
|
()
|
|
89
|
Ekeshwar
|
UT-05-010-067-001/85
(Danda Malla)
|
3505010000NRG23160820220087330
|
16/08/2022
|
VIPIN CHANDRA
|
3505010WL011616
|
VIPIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797806
|
|
VIPIN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256239
|
256239
|
|
|
|
|
|
|
|