|
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-05-010-010-001/26
(Kulashu)
|
3505010000NRG24120120240178912
|
12/01/2024
|
SAVITRI DEVI
|
3505010WL028740
|
SAVITRI DEVI
|
00078
|
CNRB0018968
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909981005
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-053-001/65
(Gurad malla)
|
3505010000NRG24120120240178715
|
12/01/2024
|
RADHEYSHYAM SEMWAL
|
3505010WL028720
|
RADHEYSHYAM SEMWAL
|
00078
|
CNRB0018968
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981002
|
|
MR RADHEYSHYAM SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-086-002/27
(Gazera Sain)
|
3505010000NRG24120120240178893
|
12/01/2024
|
USHA DEVI
|
3505010WL028739
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981006
|
|
USHADEVIWOBIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-086-002/28
(Gazera Sain)
|
3505010000NRG24120120240178894
|
12/01/2024
|
DEVESHWARI DEVI
|
3505010WL028739
|
DEVESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981009
|
|
DEVESHWARIDEVIWOHARSHPALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Ekeshwar
|
UT-05-010-086-002/55
(Gazera Sain)
|
3505010000NRG24120120240178897
|
12/01/2024
|
RAGUBEER SINGH
|
3505010WL028739
|
RAGUBEER SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981008
|
|
RAGHUBEERSINGHSOBUTHARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/219
(Ranswa)
|
3505010000NRG24120120240178683
|
12/01/2024
|
VIMLA DEVI
|
3505010WL028717
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909981010
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/22
(Ranswa)
|
3505010000NRG24120120240178687
|
12/01/2024
|
RAVINDRA SINGH
|
3505010WL028718
|
RAVINDRA SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909981011
|
|
RAVINDRASINGHNEGISOBAHADU
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/22
(Ranswa)
|
3505010000NRG24120120240178686
|
12/01/2024
|
VISHESHWARI DEVI
|
3505010WL028718
|
VISHESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909981007
|
|
VISHEWARIDEVIWOBAHADURSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-010-001/28
(Kulashu)
|
3505010000NRG24120120240178913
|
12/01/2024
|
SAJANI DEVI
|
3505010WL028740
|
SAJANI DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980993
|
|
SAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-086-001/33
(Gazera Sain)
|
3505010000NRG24120120240178891
|
12/01/2024
|
DINESH CHANDRA AND USHA DEVI
|
3505010WL028739
|
DINESH CHANDRA AND USHA DEVI
|
00354
|
PUNB0175400
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909980983
|
|
DINESH CHANDER & SMT.USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-086-002/26
(Gazera Sain)
|
3505010000NRG24120120240178892
|
12/01/2024
|
SANTI DEVI
|
3505010WL028739
|
SANTI DEVI
|
00354
|
PUNB0175400
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909980970
|
|
SHANTI DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-086-002/30
(Gazera Sain)
|
3505010000NRG24120120240178895
|
12/01/2024
|
SAMPATI DEVI
|
3505010WL028739
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909980971
|
|
SAMPATIDEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-086-002/75
(Gazera Sain)
|
3505010000NRG24120120240178898
|
12/01/2024
|
REENA DEVI
|
3505010WL028739
|
REENA DEVI
|
00354
|
PUNB0175400
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909980989
|
|
REENA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-086-002/95
(Gazera Sain)
|
3505010000NRG24120120240178899
|
12/01/2024
|
VIDHOTAMA DEVI
|
3505010WL028739
|
VIDHOTAMA DEVI
|
00354
|
PUNB0175400
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909980995
|
|
VIDHOTAMA W/O SANTOSH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-087-003/92
(Ranswa)
|
3505010000NRG24120120240178684
|
12/01/2024
|
RAJKUMARI DEVI
|
3505010WL028717
|
RAJKUMARI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909980984
|
|
RAJKUMARI DEVI WO SHRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-087-003/92
(Ranswa)
|
3505010000NRG24120120240178685
|
12/01/2024
|
SHYAM SINGH
|
3505010WL028717
|
SHYAM SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909980985
|
|
SHYAM SINGH S/O SHRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
17
|
Ekeshwar
|
UT-05-010-070-001/32
(Kota)
|
3505010000NRG24120120240178926
|
12/01/2024
|
KANTI DEVI AND KUNDAN SINGH
|
3505010WL028742
|
KANTI DEVI AND KUNDAN SINGH
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909980986
|
|
KUNDAN SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-070-001/32
(Kota)
|
3505010000NRG24120120240178927
|
12/01/2024
|
KANTI DEVI AND KUNDAN SINGH
|
3505010WL028742
|
KANTI DEVI AND KUNDAN SINGH
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909980966
|
|
KANTI DEVI & KUNDAN SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
19
|
Ekeshwar
|
UT-05-010-010-001/120
(Kulashu)
|
3505010000NRG24120120240178902
|
12/01/2024
|
LAXMI DEVI AND DILIP SINGH
|
3505010WL028740
|
LAXMI DEVI AND DILIP SINGH
|
00415
|
SBIN0004528
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980954
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-010-001/13
(Kulashu)
|
3505010000NRG24120120240178903
|
12/01/2024
|
TULSA DEVI
|
3505010WL028740
|
TULSA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909981019
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-010-001/14
(Kulashu)
|
3505010000NRG24120120240178904
|
12/01/2024
|
GANGOTRI DEVI AND JAGAT SINGH
|
3505010WL028740
|
GANGOTRI DEVI AND JAGAT SINGH
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909981014
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-010-001/145
(Kulashu)
|
3505010000NRG24120120240178906
|
12/01/2024
|
KUSUM RAWAT
|
3505010WL028740
|
KUSUM RAWAT
|
00415
|
SBIN0004528
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980975
|
|
MRS KUSUM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-010-001/19
(Kulashu)
|
3505010000NRG24120120240178908
|
12/01/2024
|
MEENA DEVI
|
3505010WL028740
|
MEENA DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980996
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-010-001/2
(Kulashu)
|
3505010000NRG24120120240178909
|
12/01/2024
|
PUSHPA DEVI
|
3505010WL028740
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909980999
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-010-001/20
(Kulashu)
|
3505010000NRG24120120240178910
|
12/01/2024
|
SUNITA DEVI
|
3505010WL028740
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980968
|
|
SUNITA DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-010-001/24
(Kulashu)
|
3505010000NRG24120120240178911
|
12/01/2024
|
ANITA DEVI
|
3505010WL028740
|
ANITA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980997
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-010-001/32
(Kulashu)
|
3505010000NRG24120120240178916
|
12/01/2024
|
SAROJ AND NARENDRA SINGH
|
3505010WL028740
|
SAROJ AND NARENDRA SINGH
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909981016
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-010-001/33
(Kulashu)
|
3505010000NRG24120120240178917
|
12/01/2024
|
MATVAR SINGH AND BHAGESHWARI DEVI
|
3505010WL028740
|
MATVAR SINGH AND BHAGESHWARI DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980956
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-053-001/10
(Gurad malla)
|
3505010000NRG24120120240178691
|
12/01/2024
|
BACHI DEVI
|
3505010WL028720
|
BACHI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909980961
|
|
MISS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-053-001/100
(Gurad malla)
|
3505010000NRG24120120240178692
|
12/01/2024
|
vinita devi
|
3505010WL028720
|
vinita devi
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909980992
|
|
MRS VEENITA VEENITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-053-001/103
(Gurad malla)
|
3505010000NRG24120120240178693
|
12/01/2024
|
SANTOSHI
|
3505010WL028720
|
SANTOSHI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981004
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-053-001/13
(Gurad malla)
|
3505010000NRG24120120240178694
|
12/01/2024
|
PARWATI DEVI
|
3505010WL028720
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980965
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-053-001/20
(Gurad malla)
|
3505010000NRG24120120240178695
|
12/01/2024
|
GAYATRI DEVI
|
3505010WL028720
|
GAYATRI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980959
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-053-001/21
(Gurad malla)
|
3505010000NRG24120120240178696
|
12/01/2024
|
ARTI DEVI
|
3505010WL028720
|
ARTI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980964
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-053-001/22
(Gurad malla)
|
3505010000NRG24120120240178697
|
12/01/2024
|
SANGEETA DEVI
|
3505010WL028720
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980969
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-053-001/23
(Gurad malla)
|
3505010000NRG24120120240178698
|
12/01/2024
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
3505010WL028720
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Rejected
|
01/02/2024
|
|
9909980958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Ekeshwar
|
UT-05-010-053-001/28
(Gurad malla)
|
3505010000NRG24120120240178699
|
12/01/2024
|
HEERA DEVI
|
3505010WL028720
|
HEERA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980973
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-053-001/32
(Gurad malla)
|
3505010000NRG24120120240178700
|
12/01/2024
|
KUSUM DEVI
|
3505010WL028720
|
KUSUM DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980980
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-053-001/33
(Gurad malla)
|
3505010000NRG24120120240178701
|
12/01/2024
|
MAMTA DEVI
|
3505010WL028720
|
MAMTA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980974
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-053-001/34
(Gurad malla)
|
3505010000NRG24120120240178702
|
12/01/2024
|
SUMITRA DEVI
|
3505010WL028720
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980978
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-053-001/40
(Gurad malla)
|
3505010000NRG24120120240178703
|
12/01/2024
|
GANDHI DEVI
|
3505010WL028720
|
GANDHI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981015
|
|
MRS GANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-053-001/42
(Gurad malla)
|
3505010000NRG24120120240178704
|
12/01/2024
|
KHUSHI RAM SEMWAL AND PARWATI DEVI
|
3505010WL028720
|
KHUSHI RAM SEMWAL AND PARWATI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980988
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-053-001/43
(Gurad malla)
|
3505010000NRG24120120240178705
|
12/01/2024
|
BRIJMOHAN SINGH
|
3505010WL028720
|
BRIJMOHAN SINGH
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980987
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-053-001/45
(Gurad malla)
|
3505010000NRG24120120240178706
|
12/01/2024
|
KAILASH CHANDRA SEMWAL AND PUSHPA DEVI SEMWAL
|
3505010WL028720
|
KAILASH CHANDRA SEMWAL AND PUSHPA DEVI SEMWAL
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980957
|
|
MR KAILASH CHANDRA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-053-001/46
(Gurad malla)
|
3505010000NRG24120120240178707
|
12/01/2024
|
DINESH CHANDRA AND DEEPA DEVI
|
3505010WL028720
|
DINESH CHANDRA AND DEEPA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980955
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-053-001/47
(Gurad malla)
|
3505010000NRG24120120240178708
|
12/01/2024
|
KALAWATI DEVI
|
3505010WL028720
|
KALAWATI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909981013
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-053-001/48
(Gurad malla)
|
3505010000NRG24120120240178709
|
12/01/2024
|
LAXMI DEVI
|
3505010WL028720
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980962
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-053-001/5
(Gurad malla)
|
3505010000NRG24120120240178710
|
12/01/2024
|
URMILA DEVI
|
3505010WL028720
|
URMILA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980979
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-053-001/53
(Gurad malla)
|
3505010000NRG24120120240178711
|
12/01/2024
|
ANITA DEVI
|
3505010WL028720
|
ANITA DEVI
|
00415
|
SBIN0004528
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980960
|
|
MRS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-053-001/57
(Gurad malla)
|
3505010000NRG24120120240178712
|
12/01/2024
|
SATESHWARI DEVI
|
3505010WL028720
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980991
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-053-001/60
(Gurad malla)
|
3505010000NRG24120120240178713
|
12/01/2024
|
SAROJANI DEVI
|
3505010WL028720
|
SAROJANI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981018
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-053-001/63
(Gurad malla)
|
3505010000NRG24120120240178714
|
12/01/2024
|
RAJESWARI DEVI
|
3505010WL028720
|
RAJESWARI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980963
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-053-001/66
(Gurad malla)
|
3505010000NRG24120120240178716
|
12/01/2024
|
PREETI DEVI
|
3505010WL028720
|
PREETI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980990
|
|
MR RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-053-001/7
(Gurad malla)
|
3505010000NRG24120120240178717
|
12/01/2024
|
SARASWATI DEVI
|
3505010WL028720
|
SARASWATI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980977
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-053-001/81
(Gurad malla)
|
3505010000NRG24120120240178718
|
12/01/2024
|
KALAVATI DEVI
|
3505010WL028720
|
KALAVATI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980981
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-053-001/82
(Gurad malla)
|
3505010000NRG24120120240178719
|
12/01/2024
|
DHARMENDRA
|
3505010WL028720
|
DHARMENDRA
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981017
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-053-001/87
(Gurad malla)
|
3505010000NRG24120120240178720
|
12/01/2024
|
SAVITA DEVI
|
3505010WL028720
|
SAVITA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981000
|
|
MRS SAVITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-053-001/9
(Gurad malla)
|
3505010000NRG24120120240178721
|
12/01/2024
|
SANGEETA DEVI
|
3505010WL028720
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980982
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-053-001/96
(Gurad malla)
|
3505010000NRG24120120240178722
|
12/01/2024
|
renu devi
|
3505010WL028720
|
renu devi
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981003
|
|
MRS RENU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
60
|
Ekeshwar
|
UT-05-010-086-002/31
(Gazera Sain)
|
3505010000NRG24120120240178896
|
12/01/2024
|
SABAR SINGH
|
3505010WL028739
|
SABAR SINGH
|
00415
|
SBIN0007415
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981012
|
|
SABARSINGHSOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
61
|
Ekeshwar
|
UT-05-010-010-001/10
(Kulashu)
|
3505010000NRG24120120240178900
|
12/01/2024
|
JASMATI DEVI
|
3505010WL028740
|
JASMATI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980994
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-010-001/12
(Kulashu)
|
3505010000NRG24120120240178901
|
12/01/2024
|
PUSHPA
|
3505010WL028740
|
PUSHPA
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909980998
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-010-001/144
(Kulashu)
|
3505010000NRG24120120240178905
|
12/01/2024
|
SHANTI DEVI
|
3505010WL028740
|
SHANTI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980976
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-010-001/149
(Kulashu)
|
3505010000NRG24120120240178907
|
12/01/2024
|
SEEMA DEVI
|
3505010WL028740
|
SEEMA DEVI
|
00415
|
SBIN0007548
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981001
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-010-001/30
(Kulashu)
|
3505010000NRG24120120240178914
|
12/01/2024
|
SANGEETA DEVI
|
3505010WL028740
|
SANGEETA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980967
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-010-001/31
(Kulashu)
|
3505010000NRG24120120240178915
|
12/01/2024
|
PRABHA DEVI
|
3505010WL028740
|
PRABHA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980972
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124200
|
124200
|
|
|
|
|
|
|
|