|
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-05-010-030-001/2
(Chiadhar)
|
3505010000NRG24111220230158611
|
11/12/2023
|
MANORAMA DEVI
|
3505010WL025873
|
MANORAMA DEVI
|
00048
|
BKID0006943
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225447
|
|
MANORAMA W/O MR BHAJ GOVIND
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-030-001/51
(Chiadhar)
|
3505010000NRG24111220230158612
|
11/12/2023
|
VINOOD KUMAR
|
3505010WL025873
|
VINOOD KUMAR
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908225452
|
|
VINOD KUMAR S/O SH SHAMBHU PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-030-001/82
(Chiadhar)
|
3505010000NRG24111220230158613
|
11/12/2023
|
KIRAN DEVI
|
3505010WL025873
|
KIRAN DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908225445
|
|
KIRAN DEVI W/O BABU RAM
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-030-001/88
(Chiadhar)
|
3505010000NRG24111220230158614
|
11/12/2023
|
ASHOK JUYAL
|
3505010WL025873
|
ASHOK JUYAL
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908225446
|
|
ASHOK JUYAL
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-030-002/14
(Chiadhar)
|
3505010000NRG24111220230158615
|
11/12/2023
|
JASPAL SINGH NEGI AND JASODA DEVI
|
3505010WL025873
|
JASPAL SINGH NEGI AND JASODA DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908225440
|
|
JASHODA DEVI W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-030-002/19
(Chiadhar)
|
3505010000NRG24111220230158616
|
11/12/2023
|
SUMITRA DEVI
|
3505010WL025873
|
SUMITRA DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908225494
|
|
SUMITRA DEVI W/O SH MADAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-030-002/20
(Chiadhar)
|
3505010000NRG24111220230158617
|
11/12/2023
|
BABITA DEVI
|
3505010WL025873
|
BABITA DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908225441
|
|
BABITA DEVI W/O SH MEHARBAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Ekeshwar
|
UT-05-010-030-002/21
(Chiadhar)
|
3505010000NRG24111220230158618
|
11/12/2023
|
NEEMA DEVI
|
3505010WL025873
|
NEEMA DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908225444
|
|
NEEMA DEVI W/O BIRENDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
9
|
Ekeshwar
|
UT-05-010-030-002/22
(Chiadhar)
|
3505010000NRG24111220230158619
|
11/12/2023
|
BHARTI DEVI AND PUSHKAR SINGH NEGI
|
3505010WL025873
|
BHARTI DEVI AND PUSHKAR SINGH NEGI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908225450
|
|
BHARTI DEVI W/O SH PUSKAR SINGH NEGI
|
BANK OF INDIA(508505)
|
|
10
|
Ekeshwar
|
UT-05-010-030-002/24
(Chiadhar)
|
3505010000NRG24111220230158620
|
11/12/2023
|
LAXMI DEVI
|
3505010WL025873
|
LAXMI DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908225451
|
|
LAKXMI DEVI W/O SH.KAILASH CHANDRA
|
BANK OF INDIA(508505)
|
|
11
|
Ekeshwar
|
UT-05-010-030-002/30
(Chiadhar)
|
3505010000NRG24111220230158622
|
11/12/2023
|
DIKKA DEVI
|
3505010WL025873
|
DIKKA DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908225448
|
|
DIKKA DEVI W/O SH DARSHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
12
|
Ekeshwar
|
UT-05-010-030-002/31
(Chiadhar)
|
3505010000NRG24111220230158623
|
11/12/2023
|
ANITA DEVI
|
3505010WL025873
|
ANITA DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908225443
|
|
ANITA DEVI W.O SH DARSHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
13
|
Ekeshwar
|
UT-05-010-030-002/62
(Chiadhar)
|
3505010000NRG24111220230158624
|
11/12/2023
|
LAXMI DEVI
|
3505010WL025873
|
LAXMI DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908225442
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-030-002/64
(Chiadhar)
|
3505010000NRG24111220230158625
|
11/12/2023
|
DIKKA DEVI
|
3505010WL025873
|
DIKKA DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908225449
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-030-002/70
(Chiadhar)
|
3505010000NRG24111220230158626
|
11/12/2023
|
ARTI DEVI
|
3505010WL025873
|
ARTI DEVI
|
00048
|
BKID0006943
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908225453
|
|
ARTI DEVI W/O SH GANESH JUGRAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
16
|
Ekeshwar
|
UT-05-010-048-002/102
(Lateebo)
|
3505010000NRG24111220230158699
|
11/12/2023
|
JAYDEV
|
3505010WL025884
|
JAYDEV
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225493
|
|
JAIDEV PRASAD PANTHRI S/O SHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-048-002/102
(Lateebo)
|
3505010000NRG24111220230158700
|
11/12/2023
|
SATYABHMA
|
3505010WL025884
|
SATYABHMA
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225492
|
|
SATYBHAMADEVIWOJAIDEVPANT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Ekeshwar
|
UT-05-010-087-003/217
(Ranswa)
|
3505010000NRG24111220230158708
|
11/12/2023
|
HARSHPAL SINGH
|
3505010WL025886
|
HARSHPAL SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908225490
|
|
HARSHPALSINGHSOMANGALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Ekeshwar
|
UT-05-010-087-003/22
(Ranswa)
|
3505010000NRG24111220230158709
|
11/12/2023
|
VISHESHWARI DEVI
|
3505010WL025886
|
VISHESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908225491
|
|
VISHEWARIDEVIWOBAHADURSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
20
|
Ekeshwar
|
UT-05-010-048-001/10
(Lateebo)
|
3505010000NRG24111220230158693
|
11/12/2023
|
KALPANA DEVI
|
3505010WL025884
|
KALPANA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225476
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-048-001/100
(Lateebo)
|
3505010000NRG24111220230158694
|
11/12/2023
|
SATESHWARI DEVI
|
3505010WL025884
|
SATESHWARI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225480
|
|
SATESHWARI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-048-001/11
(Lateebo)
|
3505010000NRG24111220230158695
|
11/12/2023
|
KALAWATI DEVI
|
3505010WL025884
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225474
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-048-001/35
(Lateebo)
|
3505010000NRG24111220230158696
|
11/12/2023
|
GUDDI DEVI
|
3505010WL025884
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225475
|
|
GUDDI DEVI W/O RAJESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-048-001/97
(Lateebo)
|
3505010000NRG24111220230158698
|
11/12/2023
|
RAJARAM PANTHRI
|
3505010WL025884
|
RAJARAM PANTHRI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225477
|
|
RAJARAMPANTHRISODHAGIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Ekeshwar
|
UT-05-010-048-002/70
(Lateebo)
|
3505010000NRG24111220230158702
|
11/12/2023
|
SAROJNI DEVI
|
3505010WL025884
|
SAROJNI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225473
|
|
SAROJNIDEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Ekeshwar
|
UT-05-010-087-003/108
(Ranswa)
|
3505010000NRG24111220230158705
|
11/12/2023
|
BALVANT SINGH
|
3505010WL025886
|
BALVANT SINGH
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908225483
|
|
BALWANT.SINGH.S/O.VIJAY SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-087-003/13
(Ranswa)
|
3505010000NRG24111220230158706
|
11/12/2023
|
BEERBAL SINGH
|
3505010WL025886
|
BEERBAL SINGH
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908225484
|
|
BIRBAL SINGH SO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-087-003/2
(Ranswa)
|
3505010000NRG24111220230158707
|
11/12/2023
|
MANDEEP SINGH
|
3505010WL025886
|
MANDEEP SINGH
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908225478
|
|
MANDEEP SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-087-003/66
(Ranswa)
|
3505010000NRG24111220230158711
|
11/12/2023
|
SUDHIR SINGH
|
3505010WL025886
|
SUDHIR SINGH
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908225482
|
|
SUDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-087-003/99
(Ranswa)
|
3505010000NRG24111220230158712
|
11/12/2023
|
KRISHNA DEVI
|
3505010WL025886
|
KRISHNA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908225479
|
|
KRISHNADEVIWOSAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Ekeshwar
|
UT-05-010-096-001/93
(Gazera)
|
3505010000NRG24111220230158690
|
11/12/2023
|
RAKESH SINGH
|
3505010WL025881
|
RAKESH SINGH
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225481
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
32
|
Ekeshwar
|
UT-05-010-062-001/56
(Pavolli)
|
3505010000NRG24111220230158668
|
11/12/2023
|
PARMESHWARI DEVI
|
3505010WL025880
|
PARMESHWARI DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225424
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-062-002/29
(Pavolli)
|
3505010000NRG24111220230158669
|
11/12/2023
|
KANTI DEVI
|
3505010WL025880
|
KANTI DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225421
|
|
KANTI DEVI WO MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-062-002/30
(Pavolli)
|
3505010000NRG24111220230158670
|
11/12/2023
|
SEETA DEVI
|
3505010WL025880
|
SEETA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225413
|
|
SEETA DEVI W/O GAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-062-002/32
(Pavolli)
|
3505010000NRG24111220230158671
|
11/12/2023
|
MANDODARI DEVI
|
3505010WL025880
|
MANDODARI DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225425
|
|
MANDODARI D/O PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-062-002/33
(Pavolli)
|
3505010000NRG24111220230158672
|
11/12/2023
|
SAROJ DEVI
|
3505010WL025880
|
SAROJ DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225416
|
|
SAROJ DEVI WO DINESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-062-002/34
(Pavolli)
|
3505010000NRG24111220230158673
|
11/12/2023
|
PUSHPA DEVI
|
3505010WL025880
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225422
|
|
PUSHPA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-062-002/35
(Pavolli)
|
3505010000NRG24111220230158674
|
11/12/2023
|
SHANTI DEVI
|
3505010WL025880
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225469
|
|
SHANTI DEVI W/O BUDHI SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-062-002/36
(Pavolli)
|
3505010000NRG24111220230158675
|
11/12/2023
|
KALAWATI DEVI
|
3505010WL025880
|
KALAWATI DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Rejected
|
01/02/2024
|
|
9908225467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Ekeshwar
|
UT-05-010-062-002/37
(Pavolli)
|
3505010000NRG24111220230158676
|
11/12/2023
|
KAUSHALYA DEVI
|
3505010WL025880
|
KAUSHALYA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225420
|
|
KAUSHALYA DEVI W/O LATE ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-062-002/40
(Pavolli)
|
3505010000NRG24111220230158677
|
11/12/2023
|
SARASWATI DEVI
|
3505010WL025880
|
SARASWATI DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225415
|
|
SARASWATI DEVI WO TAJVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-062-002/42
(Pavolli)
|
3505010000NRG24111220230158678
|
11/12/2023
|
SULOCHANA DEVI
|
3505010WL025880
|
SULOCHANA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225414
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-062-002/43
(Pavolli)
|
3505010000NRG24111220230158679
|
11/12/2023
|
BANDANA DEVI
|
3505010WL025880
|
BANDANA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225423
|
|
BANDHANA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-062-002/44
(Pavolli)
|
3505010000NRG24111220230158680
|
11/12/2023
|
GANGOTRI DEVI
|
3505010WL025880
|
GANGOTRI DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225417
|
|
GANGOTRI DEVI WO DHIRENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-062-002/46
(Pavolli)
|
3505010000NRG24111220230158681
|
11/12/2023
|
USHA DEVI
|
3505010WL025880
|
USHA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225470
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-062-002/71
(Pavolli)
|
3505010000NRG24111220230158682
|
11/12/2023
|
VIRENDRA SINGH AND SARITA DEVI
|
3505010WL025880
|
VIRENDRA SINGH AND SARITA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225468
|
|
SARITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-062-002/73
(Pavolli)
|
3505010000NRG24111220230158684
|
11/12/2023
|
KAVITA DEVI
|
3505010WL025880
|
KAVITA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225466
|
|
KAVITA DEVI WO ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-062-002/79
(Pavolli)
|
3505010000NRG24111220230158685
|
11/12/2023
|
KAVITA DEVI
|
3505010WL025880
|
KAVITA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225418
|
|
KAVITA DEVI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-062-002/80
(Pavolli)
|
3505010000NRG24111220230158686
|
11/12/2023
|
HEMLATA DEVI
|
3505010WL025880
|
HEMLATA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225419
|
|
MISS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-062-002/82
(Pavolli)
|
3505010000NRG24111220230158687
|
11/12/2023
|
BABITA DEVI
|
3505010WL025880
|
BABITA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225465
|
|
BABITA DEVI W/O SHIV CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-062-002/85
(Pavolli)
|
3505010000NRG24111220230158689
|
11/12/2023
|
Jagmohan Singh Negi
|
3505010WL025880
|
Jagmohan Singh Negi
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225412
|
|
JAGMOHAN NEGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
52
|
Ekeshwar
|
UT-05-010-062-002/85
(Pavolli)
|
3505010000NRG24111220230158688
|
11/12/2023
|
PREETI DEVI
|
3505010WL025880
|
PREETI DEVI
|
00415
|
SBIN0003431
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225435
|
|
MISS PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
53
|
Ekeshwar
|
UT-05-010-033-004/11
(Patal)
|
3505010000NRG24111220230158634
|
11/12/2023
|
PARWATI DEVI
|
3505010WL025877
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225464
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-033-004/17
(Patal)
|
3505010000NRG24111220230158635
|
11/12/2023
|
SHANTI DEVI
|
3505010WL025877
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225432
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-033-004/21
(Patal)
|
3505010000NRG24111220230158636
|
11/12/2023
|
SEELA DEVI
|
3505010WL025877
|
SEELA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225430
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-033-004/22
(Patal)
|
3505010000NRG24111220230158637
|
11/12/2023
|
MAMTA DEVI
|
3505010WL025877
|
MAMTA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225427
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-033-004/27
(Patal)
|
3505010000NRG24111220230158638
|
11/12/2023
|
HARIOM PANDEY AND ASHA DEVI
|
3505010WL025877
|
HARIOM PANDEY AND ASHA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225433
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-033-004/28
(Patal)
|
3505010000NRG24111220230158639
|
11/12/2023
|
PARWATI DEVI
|
3505010WL025877
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225488
|
|
PARVATIDEVIWOPREMKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Ekeshwar
|
UT-05-010-033-004/29
(Patal)
|
3505010000NRG24111220230158640
|
11/12/2023
|
RAJNI DEVI PANDEY
|
3505010WL025877
|
RAJNI DEVI PANDEY
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225458
|
|
RAJANIDEVIWORAMKISHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Ekeshwar
|
UT-05-010-033-004/33
(Patal)
|
3505010000NRG24111220230158641
|
11/12/2023
|
PANKAJ PANDEY AND KUSUM DEVI
|
3505010WL025877
|
PANKAJ PANDEY AND KUSUM DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225485
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-033-004/35
(Patal)
|
3505010000NRG24111220230158643
|
11/12/2023
|
BEENA DEVI
|
3505010WL025877
|
BEENA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225461
|
|
BEENADEVIWOHARENDRAPANDEY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Ekeshwar
|
UT-05-010-033-004/37
(Patal)
|
3505010000NRG24111220230158644
|
11/12/2023
|
MANJULATA JOSHI
|
3505010WL025877
|
MANJULATA JOSHI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225438
|
|
MRS MANJULATA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-033-004/4
(Patal)
|
3505010000NRG24111220230158645
|
11/12/2023
|
KAMAL KISHOR
|
3505010WL025877
|
KAMAL KISHOR
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225462
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-033-004/40
(Patal)
|
3505010000NRG24111220230158646
|
11/12/2023
|
VINOD KUMAR AND SUMAN DEVI
|
3505010WL025877
|
VINOD KUMAR AND SUMAN DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225486
|
|
SUMANDEVIWOVINODPANDEY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Ekeshwar
|
UT-05-010-033-004/41
(Patal)
|
3505010000NRG24111220230158647
|
11/12/2023
|
SUNITA DEVI
|
3505010WL025877
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225428
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-033-004/47
(Patal)
|
3505010000NRG24111220230158648
|
11/12/2023
|
BHAGESHWARI DEVI
|
3505010WL025877
|
BHAGESHWARI DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225489
|
|
BHAGADEVIWOBALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Ekeshwar
|
UT-05-010-033-004/49
(Patal)
|
3505010000NRG24111220230158649
|
11/12/2023
|
BHAROSA LAL
|
3505010WL025877
|
BHAROSA LAL
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225460
|
|
BHAROSALALSOKHUNALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Ekeshwar
|
UT-05-010-033-004/5
(Patal)
|
3505010000NRG24111220230158650
|
11/12/2023
|
ARUNA DEVI
|
3505010WL025877
|
ARUNA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225456
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-033-004/51
(Patal)
|
3505010000NRG24111220230158651
|
11/12/2023
|
PATI RAM
|
3505010WL025877
|
PATI RAM
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225426
|
|
PATIRAMSORAMPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Ekeshwar
|
UT-05-010-033-004/53
(Patal)
|
3505010000NRG24111220230158652
|
11/12/2023
|
MONIKA PANDEY
|
3505010WL025877
|
MONIKA PANDEY
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225471
|
|
MRS MONIKA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-033-004/54
(Patal)
|
3505010000NRG24111220230158653
|
11/12/2023
|
GUDDI DEVI
|
3505010WL025877
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225487
|
|
GUDDIDEVIWODHIRENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Ekeshwar
|
UT-05-010-033-004/56
(Patal)
|
3505010000NRG24111220230158654
|
11/12/2023
|
HEMANT JOSHI
|
3505010WL025877
|
HEMANT JOSHI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225463
|
|
MR HEMANT JOGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-033-004/57
(Patal)
|
3505010000NRG24111220230158655
|
11/12/2023
|
MANJU DEVI
|
3505010WL025877
|
MANJU DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225437
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-033-004/58
(Patal)
|
3505010000NRG24111220230158656
|
11/12/2023
|
KUSUM DEVI
|
3505010WL025877
|
KUSUM DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225429
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-033-004/64
(Patal)
|
3505010000NRG24111220230158657
|
11/12/2023
|
PURSHOTAM PRASAD DHASMANA AND URMILA DEVI
|
3505010WL025877
|
PURSHOTAM PRASAD DHASMANA AND URMILA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225459
|
|
MR PURSHOTAM PRASAD DHASMANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-033-004/65
(Patal)
|
3505010000NRG24111220230158658
|
11/12/2023
|
SUKRI DEVI
|
3505010WL025877
|
SUKRI DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225455
|
|
MRS SUKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-033-004/73
(Patal)
|
3505010000NRG24111220230158659
|
11/12/2023
|
PINKY
|
3505010WL025877
|
PINKY
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225436
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-033-004/83
(Patal)
|
3505010000NRG24111220230158660
|
11/12/2023
|
SUNITA DEVI
|
3505010WL025877
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225454
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-033-004/84
(Patal)
|
3505010000NRG24111220230158661
|
11/12/2023
|
DIGAMBER PANDAYA
|
3505010WL025877
|
DIGAMBER PANDAYA
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225439
|
|
DIGAMBAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Ekeshwar
|
UT-05-010-033-004/85
(Patal)
|
3505010000NRG24111220230158662
|
11/12/2023
|
AMARDEEP PANDEY
|
3505010WL025877
|
AMARDEEP PANDEY
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225457
|
|
MR AMARDEEP PANDEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-033-004/9
(Patal)
|
3505010000NRG24111220230158663
|
11/12/2023
|
ARUNA DEVI
|
3505010WL025877
|
ARUNA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225434
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
82
|
Ekeshwar
|
UT-05-010-048-002/112
(Lateebo)
|
3505010000NRG24111220230158701
|
11/12/2023
|
JAGAT SINGH
|
3505010WL025884
|
JAGAT SINGH
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225472
|
|
MR JAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-048-002/99
(Lateebo)
|
3505010000NRG24111220230158703
|
11/12/2023
|
PANKAJ RAWAT
|
3505010WL025884
|
PANKAJ RAWAT
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225431
|
|
PANKAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117070
|
117070
|
|
|
|
|
|
|
|