|
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-05-010-067-001/25
(Danda Malla)
|
3505010000NRG24210320240215843
|
21/03/2024
|
RAMESHWARI DEVI
|
3505010WL034605
|
RAMESHWARI DEVI
|
00078
|
CNRB0018968
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134950
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
2
|
Ekeshwar
|
UT-05-010-067-001/41
(Danda Malla)
|
3505010000NRG24210320240215847
|
21/03/2024
|
JAGDESHWARI DEVI
|
3505010WL034605
|
JAGDESHWARI DEVI
|
00078
|
CNRB0018968
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134944
|
|
JAGADESHVARI DEVI
|
CANARA BANK(508532)
|
|
3
|
Ekeshwar
|
UT-05-010-067-001/44
(Danda Malla)
|
3505010000NRG24210320240215849
|
21/03/2024
|
KAILASH CHANDRA
|
3505010WL034605
|
KAILASH CHANDRA
|
00078
|
CNRB0018968
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119134982
|
|
KAILASHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-067-001/47
(Danda Malla)
|
3505010000NRG24210320240215851
|
21/03/2024
|
GUDDI DEVI
|
3505010WL034605
|
GUDDI DEVI
|
00078
|
CNRB0018968
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119134946
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
5
|
Ekeshwar
|
UT-05-010-067-001/53
(Danda Malla)
|
3505010000NRG24210320240215853
|
21/03/2024
|
HEMLATA DEVI
|
3505010WL034605
|
HEMLATA DEVI
|
00078
|
CNRB0018968
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134948
|
|
HEMLATA DEVI
|
CANARA BANK(508532)
|
|
6
|
Ekeshwar
|
UT-05-010-067-001/6
(Danda Malla)
|
3505010000NRG24210320240215856
|
21/03/2024
|
NARESH KUMAR
|
3505010WL034605
|
NARESH KUMAR
|
00078
|
CNRB0018968
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134949
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ekeshwar
|
UT-05-010-067-001/75
(Danda Malla)
|
3505010000NRG24210320240215859
|
21/03/2024
|
RAJNI DEVI
|
3505010WL034605
|
RAJNI DEVI
|
00078
|
CNRB0018968
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134945
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
8
|
Ekeshwar
|
UT-05-010-067-001/80
(Danda Malla)
|
3505010000NRG24210320240215860
|
21/03/2024
|
POOJA DEVI
|
3505010WL034605
|
POOJA DEVI
|
00078
|
CNRB0018968
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134947
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
9
|
Ekeshwar
|
UT-05-010-067-001/87
(Danda Malla)
|
3505010000NRG24210320240215865
|
21/03/2024
|
GANESHI DEVI
|
3505010WL034605
|
GANESHI DEVI
|
00078
|
CNRB0018968
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134935
|
|
GANESHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-051-001/114
(Halai)
|
3505010000NRG24210320240215788
|
21/03/2024
|
SUMA DEVI
|
3505010WL034594
|
SUMA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134981
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-067-001/84
(Danda Malla)
|
3505010000NRG24210320240215862
|
21/03/2024
|
GIREESH CHANDRA POKHRIYAL
|
3505010WL034605
|
GIREESH CHANDRA POKHRIYAL
|
00349
|
PSIB0021112
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119134980
|
|
Gireesh Chandra Pokhriyal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-021-001/126
(Jantoli Talli)
|
3505010000NRG24210320240215695
|
21/03/2024
|
PREETI DEVI AND PAPENDRA SINGH
|
3505010WL034582
|
PREETI DEVI AND PAPENDRA SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134915
|
|
PREETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ekeshwar
|
UT-05-010-051-001/85
(Halai)
|
3505010000NRG24210320240215797
|
21/03/2024
|
PUNAM PANT
|
3505010WL034594
|
PUNAM PANT
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134916
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-051-002/18
(Halai)
|
3505010000NRG24210320240215803
|
21/03/2024
|
MAHESHWARI DEVI
|
3505010WL034594
|
MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134971
|
|
MAHESHWARIDEVIWOSURENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Ekeshwar
|
UT-05-010-051-002/18
(Halai)
|
3505010000NRG24210320240215802
|
21/03/2024
|
SURENDRA SINGH
|
3505010WL034594
|
SURENDRA SINGH
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134972
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-051-002/98
(Halai)
|
3505010000NRG24210320240215804
|
21/03/2024
|
SUNITA ASWAL
|
3505010WL034594
|
SUNITA ASWAL
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134917
|
|
SUNITA ASAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
17
|
Ekeshwar
|
UT-05-010-040-002/78
(Pakhri)
|
3505010000NRG24210320240215867
|
21/03/2024
|
KAVITA DEVI
|
3505010WL034606
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134919
|
|
KAVITADEVIWOVIJAYKMR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Ekeshwar
|
UT-05-010-040-004/65
(Pakhri)
|
3505010000NRG24210320240215870
|
21/03/2024
|
HEMLATA DEVI
|
3505010WL034606
|
HEMLATA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134979
|
|
LATADEVIWORAKESHROSHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Ekeshwar
|
UT-05-010-040-004/66
(Pakhri)
|
3505010000NRG24210320240215871
|
21/03/2024
|
DAMYANTI DEVI
|
3505010WL034606
|
DAMYANTI DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134918
|
|
DAMYANTIDEVIWOSUDAMAPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Ekeshwar
|
UT-05-010-040-004/71
(Pakhri)
|
3505010000NRG24210320240215874
|
21/03/2024
|
KUSUMLATA DEVI
|
3505010WL034606
|
KUSUMLATA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134927
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-067-001/24
(Danda Malla)
|
3505010000NRG24210320240215842
|
21/03/2024
|
ANURADHA DEVI
|
3505010WL034605
|
ANURADHA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119134963
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-067-001/27
(Danda Malla)
|
3505010000NRG24210320240215844
|
21/03/2024
|
SAROJINI DEVI
|
3505010WL034605
|
SAROJINI DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134966
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-067-001/28
(Danda Malla)
|
3505010000NRG24210320240215845
|
21/03/2024
|
ANITA DEVI
|
3505010WL034605
|
ANITA DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134978
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-067-001/58
(Danda Malla)
|
3505010000NRG24210320240215855
|
21/03/2024
|
KIRAN DEVI
|
3505010WL034605
|
KIRAN DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134964
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-067-001/64
(Danda Malla)
|
3505010000NRG24210320240215858
|
21/03/2024
|
KIRAN
|
3505010WL034605
|
KIRAN
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134923
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-067-001/86
(Danda Malla)
|
3505010000NRG24210320240215864
|
21/03/2024
|
VEERENDRA KUMAR
|
3505010WL034605
|
VEERENDRA KUMAR
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134958
|
|
MR VEERENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
27
|
Ekeshwar
|
UT-05-010-008-001/11
(Gwar Malla)
|
3505010000NRG24210320240215832
|
21/03/2024
|
MUNNI DEVI AND VINOD SINGH
|
3505010WL034600
|
MUNNI DEVI AND VINOD SINGH
|
00415
|
SBIN0004528
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119134912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Ekeshwar
|
UT-05-010-021-001/106
(Jantoli Talli)
|
3505010000NRG24210320240215690
|
21/03/2024
|
RACHANA DEVI
|
3505010WL034582
|
RACHANA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134921
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-021-001/107
(Jantoli Talli)
|
3505010000NRG24210320240215691
|
21/03/2024
|
ANITA DEVI
|
3505010WL034582
|
ANITA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134924
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-021-001/108
(Jantoli Talli)
|
3505010000NRG24210320240215692
|
21/03/2024
|
GUDDI DEVI
|
3505010WL034582
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134920
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-021-001/109
(Jantoli Talli)
|
3505010000NRG24210320240215693
|
21/03/2024
|
NEEMA DEVI
|
3505010WL034582
|
NEEMA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134929
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-021-001/110
(Jantoli Talli)
|
3505010000NRG24210320240215694
|
21/03/2024
|
SHIVANI DEVI
|
3505010WL034582
|
SHIVANI DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134967
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-021-001/127
(Jantoli Talli)
|
3505010000NRG24210320240215696
|
21/03/2024
|
ARCHANA DEVI
|
3505010WL034582
|
ARCHANA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134955
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-021-001/52
(Jantoli Talli)
|
3505010000NRG24210320240215697
|
21/03/2024
|
NANDI DEVI
|
3505010WL034582
|
NANDI DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119134984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Ekeshwar
|
UT-05-010-021-001/53
(Jantoli Talli)
|
3505010000NRG24210320240215698
|
21/03/2024
|
PRASHANA DEVI
|
3505010WL034582
|
PRASHANA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134932
|
|
MRS PRASANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-021-001/54
(Jantoli Talli)
|
3505010000NRG24210320240215699
|
21/03/2024
|
CHANDA DEVI
|
3505010WL034582
|
CHANDA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134959
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-045-002/52
(Binjoli)
|
3505010000NRG24210320240215833
|
21/03/2024
|
PADAM SINGH AND ANITA DEVI
|
3505010WL034601
|
PADAM SINGH AND ANITA DEVI
|
00415
|
SBIN0004528
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119134973
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-045-002/93
(Binjoli)
|
3505010000NRG24210320240215834
|
21/03/2024
|
SANJU DEVI
|
3505010WL034601
|
SANJU DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134961
|
|
SANJU DEVI W/O KAMAL KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
Ekeshwar
|
UT-05-010-051-001/112
(Halai)
|
3505010000NRG24210320240215787
|
21/03/2024
|
SATENDRA SINGH
|
3505010WL034594
|
SATENDRA SINGH
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134933
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-051-001/32
(Halai)
|
3505010000NRG24210320240215789
|
21/03/2024
|
BALWANT SINGH ASWAL
|
3505010WL034594
|
BALWANT SINGH ASWAL
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134976
|
|
MR BALWANT SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-051-001/32
(Halai)
|
3505010000NRG24210320240215790
|
21/03/2024
|
SUBHADRA DEVI
|
3505010WL034594
|
SUBHADRA DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134985
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-051-001/33
(Halai)
|
3505010000NRG24210320240215792
|
21/03/2024
|
ANITA DEVI
|
3505010WL034594
|
ANITA DEVI
|
00415
|
SBIN0004528
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134974
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-051-001/33
(Halai)
|
3505010000NRG24210320240215791
|
21/03/2024
|
YOGAMBAR SING
|
3505010WL034594
|
YOGAMBAR SING
|
00415
|
SBIN0004528
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134986
|
|
YOGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-051-001/40
(Halai)
|
3505010000NRG24210320240215793
|
21/03/2024
|
NANDAN SINGH
|
3505010WL034594
|
NANDAN SINGH
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134956
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-051-001/55
(Halai)
|
3505010000NRG24210320240215794
|
21/03/2024
|
ANANDI DEVI
|
3505010WL034594
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134965
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-051-001/70
(Halai)
|
3505010000NRG24210320240215795
|
21/03/2024
|
LALITA PRASAD PANT
|
3505010WL034594
|
LALITA PRASAD PANT
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134975
|
|
LALITAPRASADSONANDLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Ekeshwar
|
UT-05-010-051-001/70
(Halai)
|
3505010000NRG24210320240215796
|
21/03/2024
|
SHANTI DEVI
|
3505010WL034594
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134970
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-051-001/95
(Halai)
|
3505010000NRG24210320240215799
|
21/03/2024
|
PRAMILA DEVI
|
3505010WL034594
|
PRAMILA DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134936
|
|
MRS PARMILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-051-001/95
(Halai)
|
3505010000NRG24210320240215798
|
21/03/2024
|
PURUSHOTTAM
|
3505010WL034594
|
PURUSHOTTAM
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134922
|
|
MR PURSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-051-002/111
(Halai)
|
3505010000NRG24210320240215800
|
21/03/2024
|
NEELAM ASWAL
|
3505010WL034594
|
NEELAM ASWAL
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134969
|
|
MRS NEELAM ASWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-051-002/16
(Halai)
|
3505010000NRG24210320240215801
|
21/03/2024
|
BHARAT SINGH AND LAKHI DEVI
|
3505010WL034594
|
BHARAT SINGH AND LAKHI DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3119134913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Ekeshwar
|
UT-05-010-051-002/99
(Halai)
|
3505010000NRG24210320240215805
|
21/03/2024
|
MATVAR SINGH
|
3505010WL034594
|
MATVAR SINGH
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119134930
|
|
MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-051-002/99
(Halai)
|
3505010000NRG24210320240215806
|
21/03/2024
|
SANTOSHI DEVI
|
3505010WL034594
|
SANTOSHI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119134962
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-053-001/79
(Gurad malla)
|
3505010000NRG24210320240215784
|
21/03/2024
|
RAKHI RAWAT
|
3505010WL034592
|
RAKHI RAWAT
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119134914
|
|
MR YOGESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-053-001/95
(Gurad malla)
|
3505010000NRG24210320240215785
|
21/03/2024
|
manju devi
|
3505010WL034592
|
manju devi
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119134934
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-078-001/7
(Eera Malla)
|
3505010000NRG24210320240215839
|
21/03/2024
|
JAYANTI PRASAD
|
3505010WL034604
|
JAYANTI PRASAD
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134983
|
|
JAYANTI PRASAD
|
BANK OF INDIA(508505)
|
|
57
|
Ekeshwar
|
UT-05-010-078-001/7
(Eera Malla)
|
3505010000NRG24210320240215840
|
21/03/2024
|
KALWATI DEVI
|
3505010WL034604
|
KALWATI DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119134931
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Ekeshwar
|
UT-05-010-097-001/48
(Badoli .)
|
3505010000NRG24210320240215836
|
21/03/2024
|
ARTI DEVI
|
3505010WL034602
|
ARTI DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134960
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-097-001/48
(Badoli .)
|
3505010000NRG24210320240215835
|
21/03/2024
|
YATENDRA BADOLA
|
3505010WL034602
|
YATENDRA BADOLA
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134968
|
|
MR YATENDRA BADOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
60
|
Ekeshwar
|
UT-05-010-040-004/62
(Pakhri)
|
3505010000NRG24210320240215868
|
21/03/2024
|
GEETA DEVI
|
3505010WL034606
|
GEETA DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134928
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-040-004/64
(Pakhri)
|
3505010000NRG24210320240215869
|
21/03/2024
|
SAKAMBARI DEVI
|
3505010WL034606
|
SAKAMBARI DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134977
|
|
SHAKAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Ekeshwar
|
UT-05-010-040-004/68
(Pakhri)
|
3505010000NRG24210320240215872
|
21/03/2024
|
SAROJANI DEVI
|
3505010WL034606
|
SAROJANI DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134925
|
|
SAROJANIDEVIWOMUKESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Ekeshwar
|
UT-05-010-040-004/69
(Pakhri)
|
3505010000NRG24210320240215873
|
21/03/2024
|
JAGDESHWARI DEVI
|
3505010WL034606
|
JAGDESHWARI DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134957
|
|
MRS JAGTESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-091-002/21
(Baunsal)
|
3505010000NRG24210320240215837
|
21/03/2024
|
GUNANAND
|
3505010WL034603
|
GUNANAND
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134926
|
|
MR GUNANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
65
|
Ekeshwar
|
UT-05-010-067-001/1
(Danda Malla)
|
3505010000NRG24210320240215841
|
21/03/2024
|
BRAHAMANAND
|
3505010WL034605
|
BRAHAMANAND
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134953
|
|
Mr. BRAHMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Ekeshwar
|
UT-05-010-067-001/32
(Danda Malla)
|
3505010000NRG24210320240215846
|
21/03/2024
|
BABLI DEVI
|
3505010WL034605
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134940
|
|
BABLIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Ekeshwar
|
UT-05-010-067-001/42
(Danda Malla)
|
3505010000NRG24210320240215848
|
21/03/2024
|
ANITA DEVI
|
3505010WL034605
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134941
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Ekeshwar
|
UT-05-010-067-001/46
(Danda Malla)
|
3505010000NRG24210320240215850
|
21/03/2024
|
MANJU DEVI
|
3505010WL034605
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134951
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Ekeshwar
|
UT-05-010-067-001/48
(Danda Malla)
|
3505010000NRG24210320240215852
|
21/03/2024
|
MANJU DEVI
|
3505010WL034605
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134938
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Ekeshwar
|
UT-05-010-067-001/54
(Danda Malla)
|
3505010000NRG24210320240215854
|
21/03/2024
|
SUDARSHAN KUMAR
|
3505010WL034605
|
SUDARSHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134954
|
|
Mr. SUDRASAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Ekeshwar
|
UT-05-010-067-001/61
(Danda Malla)
|
3505010000NRG24210320240215857
|
21/03/2024
|
SOHAN LAL
|
3505010WL034605
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134939
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Ekeshwar
|
UT-05-010-067-001/81
(Danda Malla)
|
3505010000NRG24210320240215861
|
21/03/2024
|
RACHNA DEVI
|
3505010WL034605
|
RACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134943
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-067-001/85
(Danda Malla)
|
3505010000NRG24210320240215863
|
21/03/2024
|
VIPIN CHANDRA
|
3505010WL034605
|
VIPIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134937
|
|
VIPIN GHILDIYAL
|
AXIS BANK(607153)
|
|
74
|
Ekeshwar
|
UT-05-010-067-002/19
(Danda Malla)
|
3505010000NRG24210320240215866
|
21/03/2024
|
UMRAW SINGH
|
3505010WL034605
|
UMRAW SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134952
|
|
Mr. UMARAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Ekeshwar
|
UT-05-010-091-002/23
(Baunsal)
|
3505010000NRG24210320240215838
|
21/03/2024
|
ANITA DEVI
|
3505010WL034603
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119134942
|
|
ANITADEVIWODALIPSRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|