|
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)
|
3505010000NRG24060320240206594
|
06/03/2024
|
POOJA DEVI
|
3505010WL033209
|
POOJA DEVI
|
00048
|
BKID0006943
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896556
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-078-003/84
(Eera Malla)
|
3505010000NRG24060320240206325
|
06/03/2024
|
PRABHA DEVI
|
3505010WL033154
|
PRABHA DEVI
|
00048
|
BKID0006943
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896555
|
|
PRABHA DEVI W/O PRAVEEN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-078-003/84
(Eera Malla)
|
3505010000NRG24060320240206324
|
06/03/2024
|
PRAVEEN SINGH
|
3505010WL033154
|
PRAVEEN SINGH
|
00048
|
BKID0006943
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896554
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-010-001/45
(Kulashu)
|
3505010000NRG24060320240206574
|
06/03/2024
|
NANDA DEVI
|
3505010WL033205
|
NANDA DEVI
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041896522
|
|
NANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-051-001/38
(Halai)
|
3505010000NRG24060320240206561
|
06/03/2024
|
SURENDAR SINGH
|
3505010WL033204
|
SURENDAR SINGH
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896518
|
|
SURENDRA SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-051-001/85
(Halai)
|
3505010000NRG24060320240206565
|
06/03/2024
|
PUNAM PANT
|
3505010WL033204
|
PUNAM PANT
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896524
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/11
(Ranswa)
|
3505010000NRG24060320240206403
|
06/03/2024
|
SATENDAR SINGH
|
3505010WL033166
|
SATENDAR SINGH
|
00354
|
PUNB0175400
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896519
|
|
SATENDAR SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/11
(Ranswa)
|
3505010000NRG24060320240206404
|
06/03/2024
|
SUNITA DEVI
|
3505010WL033166
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041896521
|
|
SUNEETA DEVI WO SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/181
(Ranswa)
|
3505010000NRG24060320240206408
|
06/03/2024
|
KRISHNA DEVI
|
3505010WL033169
|
KRISHNA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041896523
|
|
KRISHNA DEVI WO SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/181
(Ranswa)
|
3505010000NRG24060320240206409
|
06/03/2024
|
SATHISH CHANDRA
|
3505010WL033169
|
SATHISH CHANDRA
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041896520
|
|
SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-087-003/72
(Ranswa)
|
3505010000NRG24060320240206405
|
06/03/2024
|
DEVENDRA SINGH
|
3505010WL033166
|
DEVENDRA SINGH
|
00354
|
PUNB0175400
|
1380
|
1380
|
Rejected
|
16/04/2024
|
|
3041896525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-071-001/20
(Mundiyap)
|
3505010000NRG24060320240206541
|
06/03/2024
|
MONIKA DEVI
|
3505010WL033202
|
MONIKA DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896529
|
|
MONIKA DEVI W/O RAKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-071-001/20
(Mundiyap)
|
3505010000NRG24060320240206540
|
06/03/2024
|
RAKESH CHANDRA
|
3505010WL033202
|
RAKESH CHANDRA
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896527
|
|
RAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-071-001/3
(Mundiyap)
|
3505010000NRG24060320240206542
|
06/03/2024
|
BALVEER SINGH
|
3505010WL033202
|
BALVEER SINGH
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896533
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-071-001/32
(Mundiyap)
|
3505010000NRG24060320240206543
|
06/03/2024
|
BHOPCHAND
|
3505010WL033202
|
BHOPCHAND
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896531
|
|
BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-071-001/33
(Mundiyap)
|
3505010000NRG24060320240206544
|
06/03/2024
|
MUKESH CHANDRA
|
3505010WL033202
|
MUKESH CHANDRA
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896526
|
|
MUKESH CHAND SO SUNDERMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-071-001/34
(Mundiyap)
|
3505010000NRG24060320240206545
|
06/03/2024
|
RAJESH KUMAR
|
3505010WL033202
|
RAJESH KUMAR
|
00354
|
PUNB0285800
|
690
|
690
|
Rejected
|
16/04/2024
|
|
3041896530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Ekeshwar
|
UT-05-010-071-001/34
(Mundiyap)
|
3505010000NRG24060320240206546
|
06/03/2024
|
SAVITA DEVI
|
3505010WL033202
|
SAVITA DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896528
|
|
SAVITA MUNDEPI WO RAJESH MUNDEPI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-071-001/7
(Mundiyap)
|
3505010000NRG24060320240206547
|
06/03/2024
|
UDAYRAM
|
3505010WL033202
|
UDAYRAM
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896532
|
|
UDAY RAM S/O LATE KIRAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
20
|
Ekeshwar
|
UT-05-010-026-001/44
(Choumasudhar)
|
3505010000NRG24060320240206396
|
06/03/2024
|
KISHORI LAL
|
3505010WL033163
|
KISHORI LAL
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041896542
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-026-002/75
(Choumasudhar)
|
3505010000NRG24060320240206438
|
06/03/2024
|
SEEMA DEVI
|
3505010WL033180
|
SEEMA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041896497
|
|
SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
Ekeshwar
|
UT-05-010-010-001/119
(Kulashu)
|
3505010000NRG24060320240206570
|
06/03/2024
|
SUNITA DEVI
|
3505010WL033205
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041896550
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-010-001/135
(Kulashu)
|
3505010000NRG24060320240206571
|
06/03/2024
|
JASWANT SINGH
|
3505010WL033205
|
JASWANT SINGH
|
00415
|
SBIN0004528
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041896539
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-010-001/138
(Kulashu)
|
3505010000NRG24060320240206572
|
06/03/2024
|
BHUVNESHWARI DEVI
|
3505010WL033205
|
BHUVNESHWARI DEVI
|
00415
|
SBIN0004528
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041896543
|
|
MRS BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-010-001/79
(Kulashu)
|
3505010000NRG24060320240206575
|
06/03/2024
|
GUDDI DEVI
|
3505010WL033205
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041896504
|
|
GUDDIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Ekeshwar
|
UT-05-010-010-001/84
(Kulashu)
|
3505010000NRG24060320240206576
|
06/03/2024
|
KALAVATI DEVI
|
3505010WL033205
|
KALAVATI DEVI
|
00415
|
SBIN0004528
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041896549
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-036-001/15
(Uchakot)
|
3505010000NRG24060320240206416
|
06/03/2024
|
BHUMA DEVI
|
3505010WL033175
|
BHUMA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041896536
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-045-002/52
(Binjoli)
|
3505010000NRG24060320240206419
|
06/03/2024
|
PADAM SINGH AND ANITA DEVI
|
3505010WL033178
|
PADAM SINGH AND ANITA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041896506
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-045-002/93
(Binjoli)
|
3505010000NRG24060320240206420
|
06/03/2024
|
SANJU DEVI
|
3505010WL033178
|
SANJU DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041896548
|
|
SANJU DEVI W/O KAMAL KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
Ekeshwar
|
UT-05-010-051-001/32
(Halai)
|
3505010000NRG24060320240206555
|
06/03/2024
|
BALWANT SINGH ASWAL
|
3505010WL033204
|
BALWANT SINGH ASWAL
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896501
|
|
MR BALWANT SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-051-001/32
(Halai)
|
3505010000NRG24060320240206556
|
06/03/2024
|
SUBHADRA DEVI
|
3505010WL033204
|
SUBHADRA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896502
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-051-001/33
(Halai)
|
3505010000NRG24060320240206558
|
06/03/2024
|
ANITA DEVI
|
3505010WL033204
|
ANITA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896505
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-051-001/33
(Halai)
|
3505010000NRG24060320240206557
|
06/03/2024
|
YOGAMBAR SING
|
3505010WL033204
|
YOGAMBAR SING
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896499
|
|
YOGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-051-001/34
(Halai)
|
3505010000NRG24060320240206559
|
06/03/2024
|
MAHABIR SINGH ASWAL
|
3505010WL033204
|
MAHABIR SINGH ASWAL
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896500
|
|
MAHABIR SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-051-001/34
(Halai)
|
3505010000NRG24060320240206560
|
06/03/2024
|
PARWATI DEVI
|
3505010WL033204
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896544
|
|
ASHUTOSH ASWAL S/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-051-001/38
(Halai)
|
3505010000NRG24060320240206562
|
06/03/2024
|
DHARMENDRA SINGH
|
3505010WL033204
|
DHARMENDRA SINGH
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896503
|
|
DHARMENDRASINGHASWALSOSUR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Ekeshwar
|
UT-05-010-051-001/40
(Halai)
|
3505010000NRG24060320240206563
|
06/03/2024
|
NANDAN SINGH
|
3505010WL033204
|
NANDAN SINGH
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896553
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-051-001/55
(Halai)
|
3505010000NRG24060320240206564
|
06/03/2024
|
ANANDI DEVI
|
3505010WL033204
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896538
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-051-001/95
(Halai)
|
3505010000NRG24060320240206567
|
06/03/2024
|
PRAMILA DEVI
|
3505010WL033204
|
PRAMILA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896558
|
|
MRS PARMILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-051-001/95
(Halai)
|
3505010000NRG24060320240206566
|
06/03/2024
|
PURUSHOTTAM
|
3505010WL033204
|
PURUSHOTTAM
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896545
|
|
MR PURSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-051-002/111
(Halai)
|
3505010000NRG24060320240206568
|
06/03/2024
|
NEELAM ASWAL
|
3505010WL033204
|
NEELAM ASWAL
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896534
|
|
MRS NEELAM ASWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-051-002/99
(Halai)
|
3505010000NRG24060320240206569
|
06/03/2024
|
SANTOSHI DEVI
|
3505010WL033204
|
SANTOSHI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896546
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
43
|
Ekeshwar
|
UT-05-010-010-001/150
(Kulashu)
|
3505010000NRG24060320240206573
|
06/03/2024
|
MAHENDRA SINGH AND BABLI GUSAIN
|
3505010WL033205
|
MAHENDRA SINGH AND BABLI GUSAIN
|
00415
|
SBIN0007548
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041896498
|
|
MR MAHENDRA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-090-001/39
()
|
3505010000NRG24060320240206412
|
06/03/2024
|
PAPPU DEVI
|
3505010WL033172
|
PAPPU DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896541
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-090-001/4
()
|
3505010000NRG24060320240206413
|
06/03/2024
|
AGAM CHAND
|
3505010WL033172
|
AGAM CHAND
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896540
|
|
MR AGAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
46
|
Ekeshwar
|
UT-05-010-056-001/106
(Bhadgaun)
|
3505010000NRG24060320240206584
|
06/03/2024
|
NANDAN SINGH RAWAT AND LAXMI DEVI
|
3505010WL033209
|
NANDAN SINGH RAWAT AND LAXMI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896515
|
|
MR NANDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-056-001/113
(Bhadgaun)
|
3505010000NRG24060320240206585
|
06/03/2024
|
MANMOHAN SINGH RAWAT AND BANITA DEVI
|
3505010WL033209
|
MANMOHAN SINGH RAWAT AND BANITA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896511
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-056-001/114
(Bhadgaun)
|
3505010000NRG24060320240206586
|
06/03/2024
|
KANTI DEVI
|
3505010WL033209
|
KANTI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896517
|
|
MR DHRUV SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-056-001/116
(Bhadgaun)
|
3505010000NRG24060320240206587
|
06/03/2024
|
DEVENDRA KUMAR AND ANITA DEVI
|
3505010WL033209
|
DEVENDRA KUMAR AND ANITA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896510
|
|
DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-056-001/12
(Bhadgaun)
|
3505010000NRG24060320240206588
|
06/03/2024
|
ROHAN KUMAR UNG DHANESHWARI DEVI
|
3505010WL033209
|
ROHAN KUMAR UNG DHANESHWARI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896535
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-056-001/141
(Bhadgaun)
|
3505010000NRG24060320240206589
|
06/03/2024
|
DEVENDRA SINGH RAWAT AND LAXMI RAWAT
|
3505010WL033209
|
DEVENDRA SINGH RAWAT AND LAXMI RAWAT
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896508
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-056-001/150
(Bhadgaun)
|
3505010000NRG24060320240206590
|
06/03/2024
|
UMESHWAR SINGH RAWAT URF SUNIL SINGH AND SANTOSHI
|
3505010WL033209
|
UMESHWAR SINGH RAWAT URF SUNIL SINGH AND SANTOSHI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896513
|
|
MR UMESHWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-056-001/152
(Bhadgaun)
|
3505010000NRG24060320240206591
|
06/03/2024
|
VINITA DEVI
|
3505010WL033209
|
VINITA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896537
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-056-001/160
(Bhadgaun)
|
3505010000NRG24060320240206592
|
06/03/2024
|
KANTI DEVI
|
3505010WL033209
|
KANTI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896509
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-056-001/165
(Bhadgaun)
|
3505010000NRG24060320240206593
|
06/03/2024
|
JYOTI DEVI
|
3505010WL033209
|
JYOTI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896552
|
|
MRS JOYTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-056-001/170
(Bhadgaun)
|
3505010000NRG24060320240206595
|
06/03/2024
|
SHISHUPAL
|
3505010WL033209
|
SHISHUPAL
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896551
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-056-001/2
(Bhadgaun)
|
3505010000NRG24060320240206596
|
06/03/2024
|
SAROJINI DEVI
|
3505010WL033209
|
SAROJINI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896512
|
|
MR SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-056-001/73
(Bhadgaun)
|
3505010000NRG24060320240206597
|
06/03/2024
|
JAWAHAR SINGH RAWAT AND ROSHNI RAWAT
|
3505010WL033209
|
JAWAHAR SINGH RAWAT AND ROSHNI RAWAT
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896516
|
|
MR JAWAHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-056-001/77
(Bhadgaun)
|
3505010000NRG24060320240206598
|
06/03/2024
|
KAMINI DEVI
|
3505010WL033209
|
KAMINI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896547
|
|
MRS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-056-001/83
(Bhadgaun)
|
3505010000NRG24060320240206599
|
06/03/2024
|
KADAMBARI DEVI
|
3505010WL033209
|
KADAMBARI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896514
|
|
KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-056-003/103
(Bhadgaun)
|
3505010000NRG24060320240206539
|
06/03/2024
|
MADHU DEVI
|
3505010WL033201
|
MADHU DEVI
|
00415
|
SBIN0008262
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041896507
|
|
MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
62
|
Ekeshwar
|
UT-05-010-026-001/44
(Choumasudhar)
|
3505010000NRG24060320240206397
|
06/03/2024
|
DHUPA DEVI
|
3505010WL033163
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041896557
|
|
Mrs. DHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|