|
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-05-010-056-001/166
(Bhadgaun)
|
3505010000NRG24270120240187095
|
27/01/2024
|
POOJA DEVI
|
3505010WL029956
|
POOJA DEVI
|
00048
|
BKID0006943
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449527
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-087-002/146
(Ranswa)
|
3505010000NRG24270120240186894
|
27/01/2024
|
DEVKI DEVI
|
3505010WL029934
|
DEVKI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449443
|
|
DEVKIDEVIWOSATENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-087-002/42
(Ranswa)
|
3505010000NRG24270120240186900
|
27/01/2024
|
KALAWATI DEVI
|
3505010WL029934
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449438
|
|
KALAWATI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-087-002/47
(Ranswa)
|
3505010000NRG24270120240186903
|
27/01/2024
|
DHORI DEVI
|
3505010WL029934
|
DHORI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449439
|
|
GHOORADEVIWOCHANDANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Ekeshwar
|
UT-05-010-087-002/48
(Ranswa)
|
3505010000NRG24270120240186904
|
27/01/2024
|
JANKI DEVI
|
3505010WL029934
|
JANKI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449440
|
|
JANAKIDEVIWOSUKHRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-087-002/56
(Ranswa)
|
3505010000NRG24270120240186905
|
27/01/2024
|
ANJNA DEVI
|
3505010WL029934
|
ANJNA DEVI
|
00112
|
ICIC00ZSKTW
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449441
|
|
ANJANADEVIWOJASPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/121
(Ranswa)
|
3505010000NRG24270120240186908
|
27/01/2024
|
RENU DEVI
|
3505010WL029934
|
RENU DEVI
|
00112
|
ICIC00ZSKTW
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449442
|
|
RENUDEVIWOTEJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/209
(Ranswa)
|
3505010000NRG24270120240186912
|
27/01/2024
|
HARSHPAL SINGH
|
3505010WL029934
|
HARSHPAL SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449454
|
|
HARSHPAL SINGH RAWAT SO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/215
(Ranswa)
|
3505010000NRG24270120240186853
|
27/01/2024
|
SHOBHA DEVI
|
3505010WL029925
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449444
|
|
SHOBHADEVIWOPRAKASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/225
(Ranswa)
|
3505010000NRG24270120240186913
|
27/01/2024
|
CHANDRA MOHAN
|
3505010WL029934
|
CHANDRA MOHAN
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449458
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-087-003/80
(Ranswa)
|
3505010000NRG24270120240186858
|
27/01/2024
|
ABHISHEK NEGI
|
3505010WL029925
|
ABHISHEK NEGI
|
00112
|
ICIC00ZSKTW
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449456
|
|
ABHISHEK NEGI S/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-087-001/143
(Ranswa)
|
3505010000NRG24270120240186892
|
27/01/2024
|
RAKHI RAWAT
|
3505010WL029934
|
RAKHI RAWAT
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449478
|
|
RAKHI RAWAT W/O YOGAMBAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-087-002/145
(Ranswa)
|
3505010000NRG24270120240186893
|
27/01/2024
|
DEEPI DEVI
|
3505010WL029934
|
DEEPI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2146449489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Ekeshwar
|
UT-05-010-087-002/192
(Ranswa)
|
3505010000NRG24270120240186895
|
27/01/2024
|
VINITA DEVI
|
3505010WL029934
|
VINITA DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146449528
|
|
VINITA DEVI WO HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-087-002/37
(Ranswa)
|
3505010000NRG24270120240186896
|
27/01/2024
|
KALPESAWARI DEVI
|
3505010WL029934
|
KALPESAWARI DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146449472
|
|
KALPESHWARI DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-087-002/38
(Ranswa)
|
3505010000NRG24270120240186897
|
27/01/2024
|
SOHAN LAL
|
3505010WL029934
|
SOHAN LAL
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449469
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-087-002/39
(Ranswa)
|
3505010000NRG24270120240186898
|
27/01/2024
|
VIDHYAWATI
|
3505010WL029934
|
VIDHYAWATI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449487
|
|
VIDYAWATIDEVIWOCHINTAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Ekeshwar
|
UT-05-010-087-002/40
(Ranswa)
|
3505010000NRG24270120240186899
|
27/01/2024
|
URMILA DEVI
|
3505010WL029934
|
URMILA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449460
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-087-002/45
(Ranswa)
|
3505010000NRG24270120240186901
|
27/01/2024
|
PUSHPA DEVI
|
3505010WL029934
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449459
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-087-002/46
(Ranswa)
|
3505010000NRG24270120240186902
|
27/01/2024
|
DHUMA DEVI
|
3505010WL029934
|
DHUMA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449488
|
|
DHUMA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-087-003/106
(Ranswa)
|
3505010000NRG24270120240186843
|
27/01/2024
|
SURENDER SINGH
|
3505010WL029925
|
SURENDER SINGH
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449479
|
|
SURENDRASINGHSOSAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Ekeshwar
|
UT-05-010-087-003/119
(Ranswa)
|
3505010000NRG24270120240186844
|
27/01/2024
|
SANGEETA DEVI
|
3505010WL029925
|
SANGEETA DEVI
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449507
|
|
SANGEETA DEVI SO HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-087-003/129
(Ranswa)
|
3505010000NRG24270120240186909
|
27/01/2024
|
BEERA DEVI
|
3505010WL029934
|
BEERA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449539
|
|
VEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-087-003/151
(Ranswa)
|
3505010000NRG24270120240186845
|
27/01/2024
|
KAMAL SINGH
|
3505010WL029925
|
KAMAL SINGH
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449516
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-087-003/154
(Ranswa)
|
3505010000NRG24270120240186674
|
27/01/2024
|
HUKUM SINGH
|
3505010WL029889
|
HUKUM SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449503
|
|
HUKUM SINGH SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-087-003/158
(Ranswa)
|
3505010000NRG24270120240186910
|
27/01/2024
|
SARAT SINGH NEGI
|
3505010WL029934
|
SARAT SINGH NEGI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449476
|
|
SARATSINGHSODOULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Ekeshwar
|
UT-05-010-087-003/169
(Ranswa)
|
3505010000NRG24270120240186846
|
27/01/2024
|
MUKESH SINGH
|
3505010WL029925
|
MUKESH SINGH
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449504
|
|
MUKESHSINGHNEGISOKALAMSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Ekeshwar
|
UT-05-010-087-003/178
(Ranswa)
|
3505010000NRG24270120240186847
|
27/01/2024
|
RAKESH SINGH
|
3505010WL029925
|
RAKESH SINGH
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449508
|
|
RAKESHSINGHSOKALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Ekeshwar
|
UT-05-010-087-003/18
(Ranswa)
|
3505010000NRG24270120240186848
|
27/01/2024
|
DHIRAJ SINGH
|
3505010WL029925
|
DHIRAJ SINGH
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449522
|
|
DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-087-003/190
(Ranswa)
|
3505010000NRG24270120240186849
|
27/01/2024
|
JAYAN SINGTH
|
3505010WL029925
|
JAYAN SINGTH
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449529
|
|
MR JAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-087-003/196
(Ranswa)
|
3505010000NRG24270120240186850
|
27/01/2024
|
MEENA DEVI
|
3505010WL029925
|
MEENA DEVI
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449530
|
|
MEENA DEVI W/O SUNIL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-087-003/198
(Ranswa)
|
3505010000NRG24270120240186851
|
27/01/2024
|
MEENAKSHI RAWAT
|
3505010WL029925
|
MEENAKSHI RAWAT
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449525
|
|
MRS MINAKSHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-087-003/2
(Ranswa)
|
3505010000NRG24270120240186852
|
27/01/2024
|
MANDEEP SINGH
|
3505010WL029925
|
MANDEEP SINGH
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449524
|
|
MANDEEP SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-087-003/210
(Ranswa)
|
3505010000NRG24270120240186675
|
27/01/2024
|
VIRNENDRA SINGH
|
3505010WL029890
|
VIRNENDRA SINGH
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146449480
|
|
VIRENDRASINGHSOGYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Ekeshwar
|
UT-05-010-087-003/24
(Ranswa)
|
3505010000NRG24270120240186914
|
27/01/2024
|
ANITA DEVI
|
3505010WL029934
|
ANITA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449506
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-087-003/32
(Ranswa)
|
3505010000NRG24270120240186854
|
27/01/2024
|
PUSHPA DEVI
|
3505010WL029925
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449517
|
|
PUSHPA DEVI WO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-087-003/36
(Ranswa)
|
3505010000NRG24270120240186915
|
27/01/2024
|
MAHESHWARI DEVI
|
3505010WL029934
|
MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146449511
|
|
MAHESHWARI DEVI W/O BHRAOSE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-087-003/57
(Ranswa)
|
3505010000NRG24270120240186855
|
27/01/2024
|
MANJU DEVI
|
3505010WL029925
|
MANJU DEVI
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449518
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-087-003/65
(Ranswa)
|
3505010000NRG24270120240186856
|
27/01/2024
|
NARENDRA SINGH
|
3505010WL029925
|
NARENDRA SINGH
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449475
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-087-003/66
(Ranswa)
|
3505010000NRG24270120240186857
|
27/01/2024
|
POONAM DEVI
|
3505010WL029925
|
POONAM DEVI
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449505
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-087-003/88
(Ranswa)
|
3505010000NRG24270120240186859
|
27/01/2024
|
BEER SINGH
|
3505010WL029925
|
BEER SINGH
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449473
|
|
BEERSINGHSOSADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Ekeshwar
|
UT-05-010-087-003/9
(Ranswa)
|
3505010000NRG24270120240186860
|
27/01/2024
|
HEERA SINGH
|
3505010WL029925
|
HEERA SINGH
|
00354
|
PUNB0175400
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449512
|
|
HEERASINGHSOSADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101430
|
101430
|
|
|
|
|
|
|
|
|
43
|
Ekeshwar
|
UT-05-010-052-001/32
(Bhad Moli)
|
3505010000NRG24270120240186652
|
27/01/2024
|
SHAKUNTALA DEVI
|
3505010WL029887
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449520
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-052-001/63
(Bhad Moli)
|
3505010000NRG24270120240186653
|
27/01/2024
|
EGYESHWARI DEVI
|
3505010WL029887
|
EGYESHWARI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449541
|
|
MRS IGYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-052-001/73
(Bhad Moli)
|
3505010000NRG24270120240186654
|
27/01/2024
|
MALTI DEVI
|
3505010WL029887
|
MALTI DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146449531
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-052-003/16
(Bhad Moli)
|
3505010000NRG24270120240186649
|
27/01/2024
|
BHARAT KUMAR AND KANTI DEVI
|
3505010WL029886
|
BHARAT KUMAR AND KANTI DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146449450
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-052-003/70
(Bhad Moli)
|
3505010000NRG24270120240186650
|
27/01/2024
|
PRADEEP KUMAR
|
3505010WL029886
|
PRADEEP KUMAR
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449540
|
|
MR PRDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-052-003/70
(Bhad Moli)
|
3505010000NRG24270120240186651
|
27/01/2024
|
SANTOSHI DEVI
|
3505010WL029886
|
SANTOSHI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449542
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
49
|
Ekeshwar
|
UT-05-010-087-001/143
(Ranswa)
|
3505010000NRG24270120240186890
|
27/01/2024
|
ANITA DEVI
|
3505010WL029934
|
ANITA DEVI
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449502
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-087-001/143
(Ranswa)
|
3505010000NRG24270120240186891
|
27/01/2024
|
YOGAMBAR SINGH
|
3505010WL029934
|
YOGAMBAR SINGH
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449455
|
|
MR YOGAMBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-087-003/112
(Ranswa)
|
3505010000NRG24270120240186906
|
27/01/2024
|
SAVITRI DEVI
|
3505010WL029934
|
SAVITRI DEVI
|
00415
|
SBIN0007415
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449499
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-087-003/118
(Ranswa)
|
3505010000NRG24270120240186907
|
27/01/2024
|
KANTI DEVI
|
3505010WL029934
|
KANTI DEVI
|
00415
|
SBIN0007415
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146449453
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-087-003/177
(Ranswa)
|
3505010000NRG24270120240186911
|
27/01/2024
|
SAVITRI DEVI
|
3505010WL029934
|
SAVITRI DEVI
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449523
|
|
SAVITRI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-087-003/71
(Ranswa)
|
3505010000NRG24270120240186676
|
27/01/2024
|
GYAN SINGH
|
3505010WL029890
|
GYAN SINGH
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146449457
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
55
|
Ekeshwar
|
UT-05-010-056-001/1
(Bhadgaun)
|
3505010000NRG24270120240187111
|
27/01/2024
|
KAILASH CHANDR AND SUNITA DEVI
|
3505010WL029957
|
KAILASH CHANDR AND SUNITA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449481
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Ekeshwar
|
UT-05-010-056-001/10
(Bhadgaun)
|
3505010000NRG24270120240187112
|
27/01/2024
|
SHAVI DEVI
|
3505010WL029957
|
SHAVI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449510
|
|
MRS SHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-056-001/107
(Bhadgaun)
|
3505010000NRG24270120240187084
|
27/01/2024
|
PARWATI DEVI
|
3505010WL029956
|
PARWATI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449491
|
|
MRS PARWATI DEVI UNG RISHABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-056-001/108
(Bhadgaun)
|
3505010000NRG24270120240187085
|
27/01/2024
|
BRIJ BHUSHAN PARMAR AND SAMA DEVI
|
3505010WL029956
|
BRIJ BHUSHAN PARMAR AND SAMA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449470
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-056-001/113
(Bhadgaun)
|
3505010000NRG24270120240187086
|
27/01/2024
|
MANMOHAN SINGH RAWAT AND BANITA DEVI
|
3505010WL029956
|
MANMOHAN SINGH RAWAT AND BANITA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449464
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-056-001/114
(Bhadgaun)
|
3505010000NRG24270120240187087
|
27/01/2024
|
KANTI DEVI
|
3505010WL029956
|
KANTI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449486
|
|
MR DHRUV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-056-001/116
(Bhadgaun)
|
3505010000NRG24270120240187113
|
27/01/2024
|
DEVENDRA KUMAR AND ANITA DEVI
|
3505010WL029957
|
DEVENDRA KUMAR AND ANITA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449463
|
|
DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-056-001/117
(Bhadgaun)
|
3505010000NRG24270120240187088
|
27/01/2024
|
KAMLA DEVI
|
3505010WL029956
|
KAMLA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449534
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-056-001/12
(Bhadgaun)
|
3505010000NRG24270120240187114
|
27/01/2024
|
ROHAN KUMAR UNG DHANESHWARI DEVI
|
3505010WL029957
|
ROHAN KUMAR UNG DHANESHWARI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449509
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-056-001/127
(Bhadgaun)
|
3505010000NRG24270120240187089
|
27/01/2024
|
BEENA DEVI
|
3505010WL029956
|
BEENA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449533
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-056-001/13
(Bhadgaun)
|
3505010000NRG24270120240187115
|
27/01/2024
|
VIJAY KUMAR AND JASODA DEVI
|
3505010WL029957
|
VIJAY KUMAR AND JASODA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449497
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-056-001/138
(Bhadgaun)
|
3505010000NRG24270120240187116
|
27/01/2024
|
GEETA DEVI AND SABAR SINGH
|
3505010WL029957
|
GEETA DEVI AND SABAR SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449465
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-056-001/141
(Bhadgaun)
|
3505010000NRG24270120240187090
|
27/01/2024
|
DEVENDRA SINGH RAWAT AND LAXMI RAWAT
|
3505010WL029956
|
DEVENDRA SINGH RAWAT AND LAXMI RAWAT
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449448
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-056-001/145
(Bhadgaun)
|
3505010000NRG24270120240187117
|
27/01/2024
|
GAYTRI DEVI
|
3505010WL029957
|
GAYTRI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449501
|
|
MR PADVENDRA KUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-056-001/15
(Bhadgaun)
|
3505010000NRG24270120240187118
|
27/01/2024
|
RAJESHWARI DEVI AND DHIRENDRA SINGH
|
3505010WL029957
|
RAJESHWARI DEVI AND DHIRENDRA SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449445
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-056-001/151
(Bhadgaun)
|
3505010000NRG24270120240187091
|
27/01/2024
|
REENA DEVI
|
3505010WL029956
|
REENA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449536
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-056-001/152
(Bhadgaun)
|
3505010000NRG24270120240187119
|
27/01/2024
|
VINITA DEVI
|
3505010WL029957
|
VINITA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449532
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-056-001/154
(Bhadgaun)
|
3505010000NRG24270120240187120
|
27/01/2024
|
KASIS
|
3505010WL029957
|
KASIS
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449519
|
|
MRS KASHISH DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-056-001/16
(Bhadgaun)
|
3505010000NRG24270120240187092
|
27/01/2024
|
LAXMI DEVI
|
3505010WL029956
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449468
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-056-001/160
(Bhadgaun)
|
3505010000NRG24270120240187093
|
27/01/2024
|
KANTI DEVI
|
3505010WL029956
|
KANTI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449446
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-056-001/164
(Bhadgaun)
|
3505010000NRG24270120240187094
|
27/01/2024
|
SUMAN DEVI
|
3505010WL029956
|
SUMAN DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449514
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-056-001/169
(Bhadgaun)
|
3505010000NRG24270120240187121
|
27/01/2024
|
BALVEER SINGH
|
3505010WL029957
|
BALVEER SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449483
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-056-001/169
(Bhadgaun)
|
3505010000NRG24270120240187122
|
27/01/2024
|
KU ROSHNI
|
3505010WL029957
|
KU ROSHNI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449535
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Ekeshwar
|
UT-05-010-056-001/170
(Bhadgaun)
|
3505010000NRG24270120240187123
|
27/01/2024
|
SHISHUPAL
|
3505010WL029957
|
SHISHUPAL
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449538
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-056-001/20
(Bhadgaun)
|
3505010000NRG24270120240187124
|
27/01/2024
|
BASANTI DEVI
|
3505010WL029957
|
BASANTI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449498
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ekeshwar
|
UT-05-010-056-001/28
(Bhadgaun)
|
3505010000NRG24270120240187125
|
27/01/2024
|
KAMLA DEVI
|
3505010WL029957
|
KAMLA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449492
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-056-001/29
(Bhadgaun)
|
3505010000NRG24270120240187126
|
27/01/2024
|
SUNITA DEVI URF SANU DEVI
|
3505010WL029957
|
SUNITA DEVI URF SANU DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449496
|
|
MRS SUNITA DEVI URF SANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-056-001/3
(Bhadgaun)
|
3505010000NRG24270120240187127
|
27/01/2024
|
JASI DEVI
|
3505010WL029957
|
JASI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449493
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-056-001/34
(Bhadgaun)
|
3505010000NRG24270120240187128
|
27/01/2024
|
MANJEETA DEVI
|
3505010WL029957
|
MANJEETA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449500
|
|
MR SUSHEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ekeshwar
|
UT-05-010-056-001/36
(Bhadgaun)
|
3505010000NRG24270120240187129
|
27/01/2024
|
BASHU DEVI
|
3505010WL029957
|
BASHU DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449477
|
|
BASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-056-001/39
(Bhadgaun)
|
3505010000NRG24270120240187096
|
27/01/2024
|
RAM SINGH RAWAT AND LAXMI DEVI
|
3505010WL029956
|
RAM SINGH RAWAT AND LAXMI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449474
|
|
LAKSHMIDEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
86
|
Ekeshwar
|
UT-05-010-056-001/46
(Bhadgaun)
|
3505010000NRG24270120240187097
|
27/01/2024
|
KANCHANA DEVI
|
3505010WL029956
|
KANCHANA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449495
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-056-001/47
(Bhadgaun)
|
3505010000NRG24270120240187098
|
27/01/2024
|
REENA DEVI
|
3505010WL029956
|
REENA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449537
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-056-001/47
(Bhadgaun)
|
3505010000NRG24270120240187130
|
27/01/2024
|
SURDI DEVI
|
3505010WL029957
|
SURDI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449461
|
|
SURDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-056-001/5
(Bhadgaun)
|
3505010000NRG24270120240187099
|
27/01/2024
|
LAXMI DEVI
|
3505010WL029956
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449513
|
|
MR DALI RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-056-001/53
(Bhadgaun)
|
3505010000NRG24270120240187100
|
27/01/2024
|
MAHESH CHANDRA
|
3505010WL029956
|
MAHESH CHANDRA
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449449
|
|
MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ekeshwar
|
UT-05-010-056-001/6
(Bhadgaun)
|
3505010000NRG24270120240187101
|
27/01/2024
|
SANANDI DEVI AND SATISH CHAND
|
3505010WL029956
|
SANANDI DEVI AND SATISH CHAND
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449484
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ekeshwar
|
UT-05-010-056-001/64
(Bhadgaun)
|
3505010000NRG24270120240187102
|
27/01/2024
|
SARITA DEVI
|
3505010WL029956
|
SARITA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449482
|
|
MRS SARITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ekeshwar
|
UT-05-010-056-001/68
(Bhadgaun)
|
3505010000NRG24270120240187103
|
27/01/2024
|
SHANTI DEVI
|
3505010WL029956
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449452
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ekeshwar
|
UT-05-010-056-001/69
(Bhadgaun)
|
3505010000NRG24270120240187131
|
27/01/2024
|
SANGEETA DEVI
|
3505010WL029957
|
SANGEETA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449515
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-056-001/72
(Bhadgaun)
|
3505010000NRG24270120240187104
|
27/01/2024
|
BABITA DEVI AND KULWANT SINGH
|
3505010WL029956
|
BABITA DEVI AND KULWANT SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449451
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ekeshwar
|
UT-05-010-056-001/73
(Bhadgaun)
|
3505010000NRG24270120240187105
|
27/01/2024
|
JAWAHAR SINGH RAWAT AND ROSHNI RAWAT
|
3505010WL029956
|
JAWAHAR SINGH RAWAT AND ROSHNI RAWAT
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449467
|
|
MR JAWAHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-056-001/75
(Bhadgaun)
|
3505010000NRG24270120240187106
|
27/01/2024
|
SHEELA DEVI
|
3505010WL029956
|
SHEELA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449494
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ekeshwar
|
UT-05-010-056-001/79
(Bhadgaun)
|
3505010000NRG24270120240187132
|
27/01/2024
|
SUMITRA DEVI AND BEER SINGH
|
3505010WL029957
|
SUMITRA DEVI AND BEER SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449466
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ekeshwar
|
UT-05-010-056-001/81
(Bhadgaun)
|
3505010000NRG24270120240187133
|
27/01/2024
|
PUSHPA DEVI
|
3505010WL029957
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449447
|
|
PUSHPA DEVI POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-056-001/81
(Bhadgaun)
|
3505010000NRG24270120240187134
|
27/01/2024
|
SWETA
|
3505010WL029957
|
SWETA
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449526
|
|
MISS SHWETA NAITHANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-056-001/86
(Bhadgaun)
|
3505010000NRG24270120240187135
|
27/01/2024
|
SARITA DEVI
|
3505010WL029957
|
SARITA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449521
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Ekeshwar
|
UT-05-010-056-001/87
(Bhadgaun)
|
3505010000NRG24270120240187107
|
27/01/2024
|
SOBHA DEVI
|
3505010WL029956
|
SOBHA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449485
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ekeshwar
|
UT-05-010-056-001/88
(Bhadgaun)
|
3505010000NRG24270120240187108
|
27/01/2024
|
KALPNA DEVI
|
3505010WL029956
|
KALPNA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449462
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-056-001/9
(Bhadgaun)
|
3505010000NRG24270120240187109
|
27/01/2024
|
BACHULI DEVI AND SURENDAR SINGH
|
3505010WL029956
|
BACHULI DEVI AND SURENDAR SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449471
|
|
BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ekeshwar
|
UT-05-010-056-001/92
(Bhadgaun)
|
3505010000NRG24270120240187110
|
27/01/2024
|
RAJI DEVI AND KULANAND
|
3505010WL029956
|
RAJI DEVI AND KULANAND
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449490
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140530
|
140530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298540
|
298540
|
|
|
|
|
|
|
|