|
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-05-010-053-001/65
(Gurad malla)
|
3505010000NRG24020220240191062
|
02/02/2024
|
RADHEYSHYAM SEMWAL
|
3505010WL030591
|
RADHEYSHYAM SEMWAL
|
00078
|
CNRB0018968
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471346
|
|
MR RADHEYSHYAM SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-048-002/102
(Lateebo)
|
3505010000NRG24020220240191022
|
02/02/2024
|
JAYDEV
|
3505010WL030588
|
JAYDEV
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471376
|
|
JAIDEV PRASAD PANTHRI S/O SHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-048-002/102
(Lateebo)
|
3505010000NRG24020220240191023
|
02/02/2024
|
SATYABHMA
|
3505010WL030588
|
SATYABHMA
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471377
|
|
SATYBHAMADEVIWOJAIDEVPANT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/219
(Ranswa)
|
3505010000NRG24020220240191010
|
02/02/2024
|
VIMLA DEVI
|
3505010WL030586
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154471272
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-048-001/10
(Lateebo)
|
3505010000NRG24020220240191066
|
02/02/2024
|
KALPANA DEVI
|
3505010WL030592
|
KALPANA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471313
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-048-001/100
(Lateebo)
|
3505010000NRG24020220240191014
|
02/02/2024
|
SATESHWARI DEVI
|
3505010WL030588
|
SATESHWARI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471353
|
|
SATESHWARI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-048-001/104
(Lateebo)
|
3505010000NRG24020220240191067
|
02/02/2024
|
KAVITA DEVI
|
3505010WL030592
|
KAVITA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471319
|
|
KAVITA RAWAT WO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-048-001/107
(Lateebo)
|
3505010000NRG24020220240191068
|
02/02/2024
|
GANGOTRI DEVI
|
3505010WL030592
|
GANGOTRI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471326
|
|
GANGOTRI DEVI W/OLAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-048-001/11
(Lateebo)
|
3505010000NRG24020220240191015
|
02/02/2024
|
KALAWATI DEVI
|
3505010WL030588
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471314
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-048-001/113
(Lateebo)
|
3505010000NRG24020220240191069
|
02/02/2024
|
ANITA RAWAT
|
3505010WL030592
|
ANITA RAWAT
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471315
|
|
ANITA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-048-001/114
(Lateebo)
|
3505010000NRG24020220240191070
|
02/02/2024
|
RAJPAL SINGH
|
3505010WL030592
|
RAJPAL SINGH
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471356
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-048-001/13
(Lateebo)
|
3505010000NRG24020220240191071
|
02/02/2024
|
MANJU DEVI
|
3505010WL030592
|
MANJU DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471375
|
|
MANJUDEVIWOSUDAMAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-048-001/2
(Lateebo)
|
3505010000NRG24020220240191072
|
02/02/2024
|
MALTI DEVI
|
3505010WL030592
|
MALTI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471284
|
|
MALTI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-048-001/20
(Lateebo)
|
3505010000NRG24020220240191073
|
02/02/2024
|
HIMA DEVI
|
3505010WL030592
|
HIMA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471294
|
|
HIMA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-048-001/29
(Lateebo)
|
3505010000NRG24020220240191074
|
02/02/2024
|
VIDHYA DEVI
|
3505010WL030592
|
VIDHYA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471322
|
|
VIDHYA DEVI W/O MAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-048-001/30
(Lateebo)
|
3505010000NRG24020220240191075
|
02/02/2024
|
SARITA DEVI
|
3505010WL030592
|
SARITA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471293
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-048-001/32
(Lateebo)
|
3505010000NRG24020220240191076
|
02/02/2024
|
SHANTI DEVI
|
3505010WL030592
|
SHANTI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471360
|
|
SHANTI DEVI W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-048-001/35
(Lateebo)
|
3505010000NRG24020220240191017
|
02/02/2024
|
GUDDI DEVI
|
3505010WL030588
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471300
|
|
GUDDI DEVI W/O RAJESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-048-001/38
(Lateebo)
|
3505010000NRG24020220240191077
|
02/02/2024
|
JYOTI DEVI
|
3505010WL030592
|
JYOTI DEVI
|
00354
|
PUNB0175400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471318
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-048-001/39
(Lateebo)
|
3505010000NRG24020220240191078
|
02/02/2024
|
VIDHYA DEVI
|
3505010WL030592
|
VIDHYA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471370
|
|
VIDHYA DEVI W/O DURYODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-048-001/4
(Lateebo)
|
3505010000NRG24020220240191079
|
02/02/2024
|
SARITA DEVI
|
3505010WL030592
|
SARITA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471366
|
|
SARITADEVIWOBALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Ekeshwar
|
UT-05-010-048-001/42
(Lateebo)
|
3505010000NRG24020220240191080
|
02/02/2024
|
GODAMBARI DEVI
|
3505010WL030592
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471299
|
|
GODAMBRI DEVI & VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-048-001/43
(Lateebo)
|
3505010000NRG24020220240191081
|
02/02/2024
|
SAVITRI DEVI
|
3505010WL030592
|
SAVITRI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471362
|
|
MR CHITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-048-001/45
(Lateebo)
|
3505010000NRG24020220240191082
|
02/02/2024
|
LAXMI DEVI
|
3505010WL030592
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471363
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-048-001/49
(Lateebo)
|
3505010000NRG24020220240191083
|
02/02/2024
|
GAURI DEVI
|
3505010WL030592
|
GAURI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471292
|
|
GAURI DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-048-001/52
(Lateebo)
|
3505010000NRG24020220240191084
|
02/02/2024
|
KAJAL
|
3505010WL030592
|
KAJAL
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471311
|
|
KAJAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-048-001/59
(Lateebo)
|
3505010000NRG24020220240191085
|
02/02/2024
|
VISHAMBARI DEVI
|
3505010WL030592
|
VISHAMBARI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471364
|
|
VISHAMBARI DEVI W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-048-001/63
(Lateebo)
|
3505010000NRG24020220240191086
|
02/02/2024
|
VIMLA DEVI
|
3505010WL030592
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471365
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-048-001/66
(Lateebo)
|
3505010000NRG24020220240191087
|
02/02/2024
|
LILA DEVI
|
3505010WL030592
|
LILA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471298
|
|
LILA DEVI W/OMAHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-048-001/67
(Lateebo)
|
3505010000NRG24020220240191088
|
02/02/2024
|
DHARMPAL BHARTI
|
3505010WL030592
|
DHARMPAL BHARTI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471304
|
|
DHARMPAL BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-048-001/7
(Lateebo)
|
3505010000NRG24020220240191089
|
02/02/2024
|
SAMPATI DEVI
|
3505010WL030592
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471361
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-048-001/8
(Lateebo)
|
3505010000NRG24020220240191090
|
02/02/2024
|
PAPPI DEVI
|
3505010WL030592
|
PAPPI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471316
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-048-001/87
(Lateebo)
|
3505010000NRG24020220240191018
|
02/02/2024
|
SUNITA DEVI
|
3505010WL030588
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471373
|
|
SUNITA DEVI.W/O VIJAYPRAKASH.
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-048-001/88
(Lateebo)
|
3505010000NRG24020220240191019
|
02/02/2024
|
SUMITA DEVI
|
3505010WL030588
|
SUMITA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471374
|
|
SUNITA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-048-001/94
(Lateebo)
|
3505010000NRG24020220240191092
|
02/02/2024
|
RAMESHWARI DEVI
|
3505010WL030592
|
RAMESHWARI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471325
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-048-001/95
(Lateebo)
|
3505010000NRG24020220240191020
|
02/02/2024
|
PRITI
|
3505010WL030588
|
PRITI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471355
|
|
PREETI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-048-001/96
(Lateebo)
|
3505010000NRG24020220240191093
|
02/02/2024
|
VIMLA DEVI
|
3505010WL030592
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471317
|
|
BIMLA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-048-001/97
(Lateebo)
|
3505010000NRG24020220240191021
|
02/02/2024
|
RAJARAM PANTHRI
|
3505010WL030588
|
RAJARAM PANTHRI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471324
|
|
RAJARAMPANTHRISODHAGIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Ekeshwar
|
UT-05-010-048-002/70
(Lateebo)
|
3505010000NRG24020220240191024
|
02/02/2024
|
SAROJNI DEVI
|
3505010WL030588
|
SAROJNI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471305
|
|
SAROJNIDEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Ekeshwar
|
UT-05-010-086-004/1
(Gazera Sain)
|
3505010000NRG24020220240190988
|
02/02/2024
|
GODAMBARI DEVI
|
3505010WL030581
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471286
|
|
GODAMBARIDEVIWOABBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Ekeshwar
|
UT-05-010-086-004/1
(Gazera Sain)
|
3505010000NRG24020220240190989
|
02/02/2024
|
GODAMBARI DEVI
|
3505010WL030581
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471287
|
|
GODAMBARIDEVIWOABBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Ekeshwar
|
UT-05-010-086-004/14
(Gazera Sain)
|
3505010000NRG24020220240190992
|
02/02/2024
|
ANANDI DEVI
|
3505010WL030582
|
ANANDI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471288
|
|
ANANDIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Ekeshwar
|
UT-05-010-086-004/14
(Gazera Sain)
|
3505010000NRG24020220240190993
|
02/02/2024
|
ANANDI DEVI
|
3505010WL030582
|
ANANDI DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471289
|
|
ANANDIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Ekeshwar
|
UT-05-010-086-004/6
(Gazera Sain)
|
3505010000NRG24020220240190990
|
02/02/2024
|
ARJUN SINGH
|
3505010WL030581
|
ARJUN SINGH
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471295
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-086-004/6
(Gazera Sain)
|
3505010000NRG24020220240190991
|
02/02/2024
|
ARJUN SINGH
|
3505010WL030581
|
ARJUN SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471296
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-086-004/71
(Gazera Sain)
|
3505010000NRG24020220240190994
|
02/02/2024
|
USHA DEVI
|
3505010WL030582
|
USHA DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471368
|
|
USHADEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Ekeshwar
|
UT-05-010-086-004/71
(Gazera Sain)
|
3505010000NRG24020220240190995
|
02/02/2024
|
USHA DEVI
|
3505010WL030582
|
USHA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471369
|
|
USHADEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Ekeshwar
|
UT-05-010-087-003/92
(Ranswa)
|
3505010000NRG24020220240191011
|
02/02/2024
|
RAJKUMARI DEVI
|
3505010WL030586
|
RAJKUMARI DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154471351
|
|
RAJKUMARI DEVI WO SHRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-087-003/92
(Ranswa)
|
3505010000NRG24020220240191012
|
02/02/2024
|
SHYAM SINGH
|
3505010WL030586
|
SHYAM SINGH
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154471310
|
|
SHYAM SINGH S/O SHRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112930
|
112930
|
|
|
|
|
|
|
|
|
50
|
Ekeshwar
|
UT-05-010-022-001/27
(Easoti)
|
3505010000NRG24020220240190996
|
02/02/2024
|
DIKKA DEVI
|
3505010WL030583
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471358
|
|
DIKKA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-022-001/49
(Easoti)
|
3505010000NRG24020220240190997
|
02/02/2024
|
ANJALI UG SUNITA DEVI
|
3505010WL030583
|
ANJALI UG SUNITA DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471301
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-022-001/51
(Easoti)
|
3505010000NRG24020220240190998
|
02/02/2024
|
BIMLA DEVI
|
3505010WL030583
|
BIMLA DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471302
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-022-001/56
(Easoti)
|
3505010000NRG24020220240190999
|
02/02/2024
|
RAJNI DEVI
|
3505010WL030583
|
RAJNI DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2154471372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Ekeshwar
|
UT-05-010-081-001/13
(Thapla Malla)
|
3505010000NRG24020220240191002
|
02/02/2024
|
NAGENDRA PRASAD
|
3505010WL030585
|
NAGENDRA PRASAD
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154471312
|
|
NAGENDRA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-081-001/24
(Thapla Malla)
|
3505010000NRG24020220240191003
|
02/02/2024
|
SHANTI DEVI
|
3505010WL030585
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154471308
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-081-001/25
(Thapla Malla)
|
3505010000NRG24020220240191004
|
02/02/2024
|
KALAWATI DEVI
|
3505010WL030585
|
KALAWATI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471309
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-081-001/27
(Thapla Malla)
|
3505010000NRG24020220240191005
|
02/02/2024
|
SUMATI DEVI
|
3505010WL030585
|
SUMATI DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471357
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-081-001/34
(Thapla Malla)
|
3505010000NRG24020220240191007
|
02/02/2024
|
KUSUMA DEVI
|
3505010WL030585
|
KUSUMA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471307
|
|
THAKUR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ekeshwar
|
UT-05-010-081-001/65
(Thapla Malla)
|
3505010000NRG24020220240191008
|
02/02/2024
|
SUNITA DEVI
|
3505010WL030585
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471323
|
|
SUNITA DEVI W/O HEM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ekeshwar
|
UT-05-010-081-001/69
(Thapla Malla)
|
3505010000NRG24020220240191009
|
02/02/2024
|
GODAMBARI DEVI
|
3505010WL030585
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471321
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
61
|
Ekeshwar
|
UT-05-010-040-002/78
(Pakhri)
|
3505010000NRG24020220240191013
|
02/02/2024
|
KAVITA DEVI
|
3505010WL030587
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154471334
|
|
KAVITADEVIWOVIJAYKMR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
62
|
Ekeshwar
|
UT-05-010-081-001/30
(Thapla Malla)
|
3505010000NRG24020220240191006
|
02/02/2024
|
KAMLA DEVI
|
3505010WL030585
|
KAMLA DEVI
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154471273
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
63
|
Ekeshwar
|
UT-05-010-053-001/102
(Gurad malla)
|
3505010000NRG24020220240191045
|
02/02/2024
|
swati devi
|
3505010WL030591
|
swati devi
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471345
|
|
MRS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-053-001/18
(Gurad malla)
|
3505010000NRG24020220240191046
|
02/02/2024
|
RAKHI DEVI
|
3505010WL030591
|
RAKHI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471339
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-053-001/20
(Gurad malla)
|
3505010000NRG24020220240191047
|
02/02/2024
|
GAYATRI DEVI
|
3505010WL030591
|
GAYATRI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471282
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-053-001/21
(Gurad malla)
|
3505010000NRG24020220240191048
|
02/02/2024
|
ARTI DEVI
|
3505010WL030591
|
ARTI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471327
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-053-001/22
(Gurad malla)
|
3505010000NRG24020220240191049
|
02/02/2024
|
SANGEETA DEVI
|
3505010WL030591
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471332
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-053-001/23
(Gurad malla)
|
3505010000NRG24020220240191050
|
02/02/2024
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
3505010WL030591
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Rejected
|
25/03/2024
|
|
2154471283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Ekeshwar
|
UT-05-010-053-001/29
(Gurad malla)
|
3505010000NRG24020220240191051
|
02/02/2024
|
LILA DEVI
|
3505010WL030591
|
LILA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471281
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-053-001/32
(Gurad malla)
|
3505010000NRG24020220240191052
|
02/02/2024
|
KUSUM DEVI
|
3505010WL030591
|
KUSUM DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471337
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-053-001/38
(Gurad malla)
|
3505010000NRG24020220240191053
|
02/02/2024
|
BHUNESHWARI DEVI
|
3505010WL030591
|
BHUNESHWARI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Rejected
|
25/03/2024
|
|
2154471352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Ekeshwar
|
UT-05-010-053-001/40
(Gurad malla)
|
3505010000NRG24020220240191054
|
02/02/2024
|
GANDHI DEVI
|
3505010WL030591
|
GANDHI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471276
|
|
MRS GANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-053-001/47
(Gurad malla)
|
3505010000NRG24020220240191055
|
02/02/2024
|
KALAWATI DEVI
|
3505010WL030591
|
KALAWATI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471275
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-053-001/48
(Gurad malla)
|
3505010000NRG24020220240191056
|
02/02/2024
|
LAXMI DEVI
|
3505010WL030591
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471359
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-053-001/49
(Gurad malla)
|
3505010000NRG24020220240191057
|
02/02/2024
|
GUDDI DEVI
|
3505010WL030591
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471277
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-053-001/5
(Gurad malla)
|
3505010000NRG24020220240191058
|
02/02/2024
|
URMILA DEVI
|
3505010WL030591
|
URMILA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471349
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-053-001/56
(Gurad malla)
|
3505010000NRG24020220240191059
|
02/02/2024
|
SHAKAMBARI DEVI
|
3505010WL030591
|
SHAKAMBARI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471350
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-053-001/57
(Gurad malla)
|
3505010000NRG24020220240191060
|
02/02/2024
|
SATESHWARI DEVI
|
3505010WL030591
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471344
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-053-001/60
(Gurad malla)
|
3505010000NRG24020220240191061
|
02/02/2024
|
SAROJANI DEVI
|
3505010WL030591
|
SAROJANI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471280
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ekeshwar
|
UT-05-010-053-001/66
(Gurad malla)
|
3505010000NRG24020220240191063
|
02/02/2024
|
PREETI DEVI
|
3505010WL030591
|
PREETI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471320
|
|
MR RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-053-001/7
(Gurad malla)
|
3505010000NRG24020220240191064
|
02/02/2024
|
SARASWATI DEVI
|
3505010WL030591
|
SARASWATI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471297
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-053-001/9
(Gurad malla)
|
3505010000NRG24020220240191065
|
02/02/2024
|
SANGEETA DEVI
|
3505010WL030591
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471338
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-058-002/33
(Malai)
|
3505010000NRG24020220240191035
|
02/02/2024
|
RAMESHWARI DEVI
|
3505010WL030590
|
RAMESHWARI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471290
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ekeshwar
|
UT-05-010-058-002/35
(Malai)
|
3505010000NRG24020220240191026
|
02/02/2024
|
ROHIT
|
3505010WL030589
|
ROHIT
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471348
|
|
MR ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-058-002/38
(Malai)
|
3505010000NRG24020220240191036
|
02/02/2024
|
KANTI DEVI AND S SINGH
|
3505010WL030590
|
KANTI DEVI AND S SINGH
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471354
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ekeshwar
|
UT-05-010-058-002/40
(Malai)
|
3505010000NRG24020220240191037
|
02/02/2024
|
JHABAR SINGH RAWAT AND SAVITRI DEVI
|
3505010WL030590
|
JHABAR SINGH RAWAT AND SAVITRI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471291
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-058-002/41
(Malai)
|
3505010000NRG24020220240191027
|
02/02/2024
|
ARUN KUMAR AND URMILA RAWAT
|
3505010WL030589
|
ARUN KUMAR AND URMILA RAWAT
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471330
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-058-002/45
(Malai)
|
3505010000NRG24020220240191028
|
02/02/2024
|
RENU DEVI
|
3505010WL030589
|
RENU DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471341
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-058-002/46
(Malai)
|
3505010000NRG24020220240191038
|
02/02/2024
|
MOHAN SINGH AND MUNNI DEVI
|
3505010WL030590
|
MOHAN SINGH AND MUNNI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471367
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-058-002/48
(Malai)
|
3505010000NRG24020220240191029
|
02/02/2024
|
AARTI DEVI
|
3505010WL030589
|
AARTI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471343
|
|
AARTI DEVI WO NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
91
|
Ekeshwar
|
UT-05-010-058-002/50
(Malai)
|
3505010000NRG24020220240191039
|
02/02/2024
|
LAXMAN SINGH
|
3505010WL030590
|
LAXMAN SINGH
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154471279
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ekeshwar
|
UT-05-010-058-002/51
(Malai)
|
3505010000NRG24020220240191040
|
02/02/2024
|
BHAGESHWARI DEVI
|
3505010WL030590
|
BHAGESHWARI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471303
|
|
MS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ekeshwar
|
UT-05-010-058-002/52
(Malai)
|
3505010000NRG24020220240191041
|
02/02/2024
|
KRISHNA DEVI
|
3505010WL030590
|
KRISHNA DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471278
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ekeshwar
|
UT-05-010-058-002/54
(Malai)
|
3505010000NRG24020220240191030
|
02/02/2024
|
DAYAWANTI DEVI
|
3505010WL030589
|
DAYAWANTI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471335
|
|
MS DAYAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-058-002/64
(Malai)
|
3505010000NRG24020220240191031
|
02/02/2024
|
SATENDRA SINGH
|
3505010WL030589
|
SATENDRA SINGH
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471331
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ekeshwar
|
UT-05-010-058-002/65
(Malai)
|
3505010000NRG24020220240191042
|
02/02/2024
|
KALAWATI DEVI
|
3505010WL030590
|
KALAWATI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471329
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-058-002/67
(Malai)
|
3505010000NRG24020220240191043
|
02/02/2024
|
KABUTRI DEVI
|
3505010WL030590
|
KABUTRI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471336
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ekeshwar
|
UT-05-010-058-002/68
(Malai)
|
3505010000NRG24020220240191044
|
02/02/2024
|
SUCHITA DEVI
|
3505010WL030590
|
SUCHITA DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471371
|
|
MS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ekeshwar
|
UT-05-010-058-002/69
(Malai)
|
3505010000NRG24020220240191032
|
02/02/2024
|
ANSU DEVI
|
3505010WL030589
|
ANSU DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471285
|
|
MRS ANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-058-002/87
(Malai)
|
3505010000NRG24020220240191033
|
02/02/2024
|
MANDODARI DEVI
|
3505010WL030589
|
MANDODARI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2154471306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Ekeshwar
|
UT-05-010-058-004/92
(Malai)
|
3505010000NRG24020220240191034
|
02/02/2024
|
RANI DEVI
|
3505010WL030589
|
RANI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471342
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
102
|
Ekeshwar
|
UT-05-010-048-001/14
(Lateebo)
|
3505010000NRG24020220240191016
|
02/02/2024
|
NAVEEN PANTHARI
|
3505010WL030588
|
NAVEEN PANTHARI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471274
|
|
NAVIN PANTHRI
|
AXIS BANK(607153)
|
|
103
|
Ekeshwar
|
UT-05-010-048-001/92
(Lateebo)
|
3505010000NRG24020220240191091
|
02/02/2024
|
MALTI DEVI
|
3505010WL030592
|
MALTI DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471328
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Ekeshwar
|
UT-05-010-048-002/99
(Lateebo)
|
3505010000NRG24020220240191025
|
02/02/2024
|
PANKAJ RAWAT
|
3505010WL030588
|
PANKAJ RAWAT
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471347
|
|
PANKAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
105
|
Ekeshwar
|
UT-05-010-037-002/42
(Bagyali)
|
3505010000NRG24020220240191001
|
02/02/2024
|
ASHA DEVI
|
3505010WL030584
|
ASHA DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154471333
|
|
ASHADEVIWOPRIYAKANT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
106
|
Ekeshwar
|
UT-05-010-037-002/42
(Bagyali)
|
3505010000NRG24020220240191000
|
02/02/2024
|
PRIYAKANT DHASMANA
|
3505010WL030584
|
PRIYAKANT DHASMANA
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154471340
|
|
MR PRIYAKANT DHASMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201940
|
201940
|
|
|
|
|
|
|
|