|
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-05-010-052-003/2
(Bhad Moli)
|
3505010000NRG24260620230049812
|
26/06/2023
|
SATPAL SINGH
|
3505010WL008786
|
SATPAL SINGH
|
00048
|
BKID0006943
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754247
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-002-001/37
(Dharasu)
|
3505010000NRG24260620230049810
|
26/06/2023
|
GANGA SINGH
|
3505010WL008785
|
GANGA SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754123
|
|
GANGASINGHSOBHAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-077-001/116
(Golri)
|
3505010000NRG24260620230049468
|
26/06/2023
|
BHARTI DEVI
|
3505010WL008732
|
BHARTI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754293
|
|
BHARATIDEVIWOBALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-092-002/47
()
|
3505010000NRG24260620230049524
|
26/06/2023
|
ANITA DEVI
|
3505010WL008738
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754292
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-002-001/146
(Dharasu)
|
3505010000NRG24260620230049808
|
26/06/2023
|
RAVI SINGH
|
3505010WL008784
|
RAVI SINGH
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754176
|
|
RAVISINGHSONAROTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-002-001/19
(Dharasu)
|
3505010000NRG24260620230049809
|
26/06/2023
|
RATAN SINGH AND SUMITRA DEVI
|
3505010WL008784
|
RATAN SINGH AND SUMITRA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754171
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-002-001/28
(Dharasu)
|
3505010000NRG24260620230049806
|
26/06/2023
|
HARIPAL
|
3505010WL008783
|
HARIPAL
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754175
|
|
HARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-002-001/28
(Dharasu)
|
3505010000NRG24260620230049807
|
26/06/2023
|
SUNEETA DEVI
|
3505010WL008783
|
SUNEETA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754174
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-002-001/37
(Dharasu)
|
3505010000NRG24260620230049811
|
26/06/2023
|
DIKKA DEVI
|
3505010WL008785
|
DIKKA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754273
|
|
DIKKADEVIWOGANGASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-024-001/107
(Jantoli Talli)
|
3505010000NRG24260620230049335
|
26/06/2023
|
POOJA DEVI
|
3505010WL008692
|
POOJA DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754170
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-029-001/8
(Sagoda)
|
3505010000NRG24260620230049358
|
26/06/2023
|
SURJI DEVI
|
3505010WL008702
|
SURJI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754271
|
|
SURJI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-087-001/143
(Ranswa)
|
3505010000NRG24260620230050104
|
26/06/2023
|
RAKHI RAWAT
|
3505010WL008813
|
RAKHI RAWAT
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754164
|
|
RAKHI RAWAT W/O YOGAMBAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-087-003/30
(Ranswa)
|
3505010000NRG24260620230050107
|
26/06/2023
|
JAYMAL SINGH
|
3505010WL008813
|
JAYMAL SINGH
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2982754163
|
|
JAYMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-087-003/64
(Ranswa)
|
3505010000NRG24260620230050109
|
26/06/2023
|
LAXMI DEVI
|
3505010WL008813
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2982754177
|
|
LAKSHMI DEVI WO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-087-003/9
(Ranswa)
|
3505010000NRG24260620230050110
|
26/06/2023
|
HEERA SINGH
|
3505010WL008813
|
HEERA SINGH
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2982754269
|
|
HEERASINGHSOSADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Ekeshwar
|
UT-05-010-088-001/6
(Palkot)
|
3505010000NRG24260620230049355
|
26/06/2023
|
SANJAY
|
3505010WL008700
|
SANJAY
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754172
|
|
SANJAY KUMAR KAINTHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ekeshwar
|
UT-05-010-088-001/8
(Palkot)
|
3505010000NRG24260620230049345
|
26/06/2023
|
SUMA DEVI
|
3505010WL008696
|
SUMA DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2982754268
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-088-001/8
(Palkot)
|
3505010000NRG24260620230049346
|
26/06/2023
|
SUSHILA DEVI
|
3505010WL008696
|
SUSHILA DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2982754169
|
|
SUSHILA WO KUSAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-092-002/17
()
|
3505010000NRG24260620230049502
|
26/06/2023
|
SANDEEP
|
3505010WL008738
|
SANDEEP
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754272
|
|
SANDEEPSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Ekeshwar
|
UT-05-010-092-002/20
()
|
3505010000NRG24260620230049506
|
26/06/2023
|
KUSUM DEVI
|
3505010WL008738
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754173
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-092-002/3
()
|
3505010000NRG24260620230049512
|
26/06/2023
|
NEELAM DEVI
|
3505010WL008738
|
NEELAM DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754166
|
|
KANTA PRASAD S/OSACHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-092-002/42
()
|
3505010000NRG24260620230049521
|
26/06/2023
|
MAHESHWARI DEVI
|
3505010WL008738
|
MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754165
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-092-002/57
()
|
3505010000NRG24260620230049531
|
26/06/2023
|
GOPENDRE SINGH
|
3505010WL008738
|
GOPENDRE SINGH
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754265
|
|
GOPENDRA SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-092-002/7
()
|
3505010000NRG24260620230049541
|
26/06/2023
|
DEVENDRA SINGH
|
3505010WL008738
|
DEVENDRA SINGH
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754167
|
|
DEVENDRA SINGH SO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-092-002/75
()
|
3505010000NRG24260620230049544
|
26/06/2023
|
HARIMOHAN
|
3505010WL008738
|
HARIMOHAN
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754168
|
|
HARI MOHAN SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-094-002/77
(Mat Chauri)
|
3505010000NRG24260620230049394
|
26/06/2023
|
KUSUM DEVI
|
3505010WL008712
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754267
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-095-001/88
(Ringwari)
|
3505010000NRG24260620230049820
|
26/06/2023
|
SARSHWATI DEVI
|
3505010WL008790
|
SARSHWATI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754270
|
|
SARASWATIDEVIWOPADAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Ekeshwar
|
UT-05-010-096-001/13
(Gazera)
|
3505010000NRG24260620230049395
|
26/06/2023
|
MATBAR RAWAT
|
3505010WL008713
|
MATBAR RAWAT
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754266
|
|
MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
29
|
Ekeshwar
|
UT-05-010-012-005/81
(Mankot)
|
3505010000NRG24260620230050114
|
26/06/2023
|
KHUSHALMANI
|
3505010WL008816
|
KHUSHALMANI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754264
|
|
KHUSHALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-013-002/128
(Bhandali)
|
3505010000NRG24260620230049362
|
26/06/2023
|
RADHA DEVI
|
3505010WL008705
|
RADHA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754181
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-013-002/21
(Bhandali)
|
3505010000NRG24260620230049366
|
26/06/2023
|
GUDDI DEVI
|
3505010WL008707
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754263
|
|
GUDDI DEVI W/O MAHESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-013-002/37
(Bhandali)
|
3505010000NRG24260620230049357
|
26/06/2023
|
BASANTI DEVI
|
3505010WL008701
|
BASANTI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754184
|
|
BASANTI DEVI W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-013-002/5
(Bhandali)
|
3505010000NRG24260620230049367
|
26/06/2023
|
BEENA DEVI
|
3505010WL008708
|
BEENA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754180
|
|
BEENA DEVI W/O LATE DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-013-003/77
(Bhandali)
|
3505010000NRG24260620230049361
|
26/06/2023
|
SAROJANI DEVI
|
3505010WL008704
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754185
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-018-003/23
(Badoli (Barsu))
|
3505010000NRG24260620230049368
|
26/06/2023
|
INDU DEVI
|
3505010WL008709
|
INDU DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754179
|
|
INDU DEVI W/O RAJU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-031-001/19
(Ida)
|
3505010000NRG24260620230049818
|
26/06/2023
|
SANJAY KUMAR
|
3505010WL008789
|
SANJAY KUMAR
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754262
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-069-001/53
(Manso)
|
3505010000NRG24230620230047696
|
26/06/2023
|
YASHODA DEVI
|
3505010WL008384
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Ekeshwar
|
UT-05-010-069-001/9
(Manso)
|
3505010000NRG24230620230047672
|
26/06/2023
|
MANGANI DEVI
|
3505010WL008382
|
MANGANI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754183
|
|
MANGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
39
|
Ekeshwar
|
UT-05-010-051-002/103
(Halai)
|
3505010000NRG24260620230049817
|
26/06/2023
|
DIGAMBAR SINGH
|
3505010WL008788
|
DIGAMBAR SINGH
|
00354
|
PUNB0800000
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754248
|
|
DIGAMBER SINGH S/O HERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
40
|
Ekeshwar
|
UT-05-010-077-001/74
(Golri)
|
3505010000NRG24260620230049477
|
26/06/2023
|
VISESHWARI DEVI
|
3505010WL008732
|
VISESHWARI DEVI
|
00415
|
SBIN0003280
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754124
|
|
BISESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-077-001/76
(Golri)
|
3505010000NRG24260620230049480
|
26/06/2023
|
SARWESHWARI DEVI
|
3505010WL008732
|
SARWESHWARI DEVI
|
00415
|
SBIN0003280
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754275
|
|
SARVESHWARIDEVIWOHAYATSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Ekeshwar
|
UT-05-010-091-001/41
(Baunsal)
|
3505010000NRG24260620230050111
|
26/06/2023
|
ASHOK SINGH
|
3505010WL008814
|
ASHOK SINGH
|
00415
|
SBIN0003280
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754125
|
|
ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-091-001/41
(Baunsal)
|
3505010000NRG24260620230050112
|
26/06/2023
|
LAKSHMI DEVI
|
3505010WL008814
|
LAKSHMI DEVI
|
00415
|
SBIN0003280
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754246
|
|
LAKSHMIDEVIWOASHOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
44
|
Ekeshwar
|
UT-05-010-014-001/25
(Raisoli Talli)
|
3505010000NRG24260620230049483
|
26/06/2023
|
MAHESHA NAND
|
3505010WL008733
|
MAHESHA NAND
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982754260
|
|
MR MAHESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-014-001/25
(Raisoli Talli)
|
3505010000NRG24260620230049484
|
26/06/2023
|
MAHESHA NAND
|
3505010WL008733
|
MAHESHA NAND
|
00415
|
SBIN0004528
|
230
|
230
|
Processed
|
03/07/2023
|
|
2982754259
|
|
MR MAHESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-014-001/26
(Raisoli Talli)
|
3505010000NRG24260620230049485
|
26/06/2023
|
RAMESH CHANDRA
|
3505010WL008733
|
RAMESH CHANDRA
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982754284
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-021-001/106
(Jantoli Talli)
|
3505010000NRG24260620230049316
|
26/06/2023
|
RACHANA DEVI
|
3505010WL008692
|
RACHANA DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754224
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-021-001/107
(Jantoli Talli)
|
3505010000NRG24260620230049317
|
26/06/2023
|
ANITA DEVI
|
3505010WL008692
|
ANITA DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754225
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-021-001/109
(Jantoli Talli)
|
3505010000NRG24260620230049318
|
26/06/2023
|
NEEMA DEVI
|
3505010WL008692
|
NEEMA DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754232
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-021-001/110
(Jantoli Talli)
|
3505010000NRG24260620230049319
|
26/06/2023
|
SHIVANI DEVI
|
3505010WL008692
|
SHIVANI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754255
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-021-001/127
(Jantoli Talli)
|
3505010000NRG24260620230049321
|
26/06/2023
|
ARCHANA DEVI
|
3505010WL008692
|
ARCHANA DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754243
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-021-001/51
(Jantoli Talli)
|
3505010000NRG24260620230049322
|
26/06/2023
|
RAJI DEVI
|
3505010WL008692
|
RAJI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754152
|
|
RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-021-001/52
(Jantoli Talli)
|
3505010000NRG24260620230049323
|
26/06/2023
|
NANDI DEVI
|
3505010WL008692
|
NANDI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Ekeshwar
|
UT-05-010-021-001/53
(Jantoli Talli)
|
3505010000NRG24260620230049324
|
26/06/2023
|
PRASHANA DEVI
|
3505010WL008692
|
PRASHANA DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754236
|
|
MRS PRASANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-021-001/54
(Jantoli Talli)
|
3505010000NRG24260620230049325
|
26/06/2023
|
CHANDA DEVI
|
3505010WL008692
|
CHANDA DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754230
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-021-001/56
(Jantoli Talli)
|
3505010000NRG24260620230049326
|
26/06/2023
|
PAVETRI DEVI
|
3505010WL008692
|
PAVETRI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754231
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-021-001/60
(Jantoli Talli)
|
3505010000NRG24260620230049327
|
26/06/2023
|
GUDDI DEVI
|
3505010WL008692
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754250
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-021-001/61
(Jantoli Talli)
|
3505010000NRG24260620230049328
|
26/06/2023
|
DIKKU DEVI
|
3505010WL008692
|
DIKKU DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754226
|
|
MRS DIKKU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-021-001/65
(Jantoli Talli)
|
3505010000NRG24260620230049329
|
26/06/2023
|
MATVAR SINGH
|
3505010WL008692
|
MATVAR SINGH
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754201
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-021-001/68
(Jantoli Talli)
|
3505010000NRG24260620230049330
|
26/06/2023
|
PAVETRI DEVI
|
3505010WL008692
|
PAVETRI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754198
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-021-001/69
(Jantoli Talli)
|
3505010000NRG24260620230049331
|
26/06/2023
|
HAUNSI RAM AND SATESHWARI DEVI
|
3505010WL008692
|
HAUNSI RAM AND SATESHWARI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754162
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-021-001/71
(Jantoli Talli)
|
3505010000NRG24260620230049332
|
26/06/2023
|
BABLI DEVI
|
3505010WL008692
|
BABLI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754220
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-021-001/72
(Jantoli Talli)
|
3505010000NRG24260620230049333
|
26/06/2023
|
SHUDI DEVI
|
3505010WL008692
|
SHUDI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754280
|
|
MRS SOODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-021-001/74
(Jantoli Talli)
|
3505010000NRG24260620230049334
|
26/06/2023
|
LAXMI DEVI
|
3505010WL008692
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982754157
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-033-004/24
(Patal)
|
3505010000NRG24260620230049352
|
26/06/2023
|
RANI DEVI
|
3505010WL008698
|
RANI DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754257
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-035-001/32
(Bacheli)
|
3505010000NRG24260620230049393
|
26/06/2023
|
VIMLA DEVI
|
3505010WL008711
|
VIMLA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754160
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-049-004/48
(Gurad Talla)
|
3505010000NRG24260620230049821
|
26/06/2023
|
MEENA DEVI
|
3505010WL008791
|
MEENA DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754196
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-051-002/103
(Halai)
|
3505010000NRG24260620230049816
|
26/06/2023
|
ARCHANA DEVI
|
3505010WL008788
|
ARCHANA DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754244
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-051-002/7
(Halai)
|
3505010000NRG24260620230049815
|
26/06/2023
|
MEENA DEVI
|
3505010WL008787
|
MEENA DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754252
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-051-002/7
(Halai)
|
3505010000NRG24260620230049814
|
26/06/2023
|
SATPAL SINGH
|
3505010WL008787
|
SATPAL SINGH
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754253
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-052-001/62
(Bhad Moli)
|
3505010000NRG24260620230049823
|
26/06/2023
|
INDU DEVI
|
3505010WL008792
|
INDU DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Ekeshwar
|
UT-05-010-052-001/73
(Bhad Moli)
|
3505010000NRG24260620230049824
|
26/06/2023
|
MALTI DEVI
|
3505010WL008792
|
MALTI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754223
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-052-003/67
(Bhad Moli)
|
3505010000NRG24260620230049813
|
26/06/2023
|
ANJU DEVI
|
3505010WL008786
|
ANJU DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754229
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-052-003/68
(Bhad Moli)
|
3505010000NRG24260620230049804
|
26/06/2023
|
ROSHAN LAL
|
3505010WL008782
|
ROSHAN LAL
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754245
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-052-003/68
(Bhad Moli)
|
3505010000NRG24260620230049805
|
26/06/2023
|
SARITA DEVI
|
3505010WL008782
|
SARITA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754233
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-064-001/1
(Balyuli)
|
3505010000NRG24260620230049442
|
26/06/2023
|
JASPAL SINGH
|
3505010WL008729
|
JASPAL SINGH
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754155
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-064-001/1
(Balyuli)
|
3505010000NRG24260620230049441
|
26/06/2023
|
SUWARI DEVI
|
3505010WL008729
|
SUWARI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754212
|
|
MRS SUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-064-001/3
(Balyuli)
|
3505010000NRG24260620230049443
|
26/06/2023
|
KAMLA DEVI
|
3505010WL008729
|
KAMLA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754151
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-064-001/31
(Balyuli)
|
3505010000NRG24260620230049444
|
26/06/2023
|
RAMESHWARI DEVI
|
3505010WL008729
|
RAMESHWARI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754189
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ekeshwar
|
UT-05-010-064-001/40
(Balyuli)
|
3505010000NRG24260620230049445
|
26/06/2023
|
JAYSHWARI DEVI
|
3505010WL008729
|
JAYSHWARI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754148
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-064-001/41
(Balyuli)
|
3505010000NRG24260620230049446
|
26/06/2023
|
SARITA DEVI
|
3505010WL008729
|
SARITA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754190
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-064-001/42
(Balyuli)
|
3505010000NRG24260620230049447
|
26/06/2023
|
SULOCHANA DEVI
|
3505010WL008729
|
SULOCHANA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754154
|
|
MRS SULOCHAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-064-001/44
(Balyuli)
|
3505010000NRG24260620230049448
|
26/06/2023
|
SUNIL SINGH
|
3505010WL008729
|
SUNIL SINGH
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754285
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ekeshwar
|
UT-05-010-064-001/45
(Balyuli)
|
3505010000NRG24260620230049449
|
26/06/2023
|
DARSHAN SINGH
|
3505010WL008729
|
DARSHAN SINGH
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754150
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-064-001/46
(Balyuli)
|
3505010000NRG24260620230049450
|
26/06/2023
|
UMESH CHANDER BADOLA AND RENU DEVI
|
3505010WL008729
|
UMESH CHANDER BADOLA AND RENU DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754188
|
|
MR UMESH CHANDER BADOLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ekeshwar
|
UT-05-010-064-001/49
(Balyuli)
|
3505010000NRG24260620230049451
|
26/06/2023
|
MAHEEP SINGH NEGI AND MANTRA DEVI
|
3505010WL008729
|
MAHEEP SINGH NEGI AND MANTRA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754256
|
|
MR MAHIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-064-001/51
(Balyuli)
|
3505010000NRG24260620230049452
|
26/06/2023
|
SARASWATI DEVI
|
3505010WL008729
|
SARASWATI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754158
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-064-001/52
(Balyuli)
|
3505010000NRG24260620230049453
|
26/06/2023
|
SUSHILA DEVI
|
3505010WL008729
|
SUSHILA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754278
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-064-001/64
(Balyuli)
|
3505010000NRG24260620230049454
|
26/06/2023
|
BALAM SINGH
|
3505010WL008729
|
BALAM SINGH
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754159
|
|
BALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-064-001/66
(Balyuli)
|
3505010000NRG24260620230049455
|
26/06/2023
|
ANITA DEVI
|
3505010WL008729
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754153
|
|
MR PRANBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ekeshwar
|
UT-05-010-064-001/68
(Balyuli)
|
3505010000NRG24260620230049456
|
26/06/2023
|
VIMLA DEVI
|
3505010WL008729
|
VIMLA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754238
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ekeshwar
|
UT-05-010-064-001/71
(Balyuli)
|
3505010000NRG24260620230049457
|
26/06/2023
|
BASANT SINGH NEGI
|
3505010WL008729
|
BASANT SINGH NEGI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754156
|
|
MR BASANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ekeshwar
|
UT-05-010-064-001/77
(Balyuli)
|
3505010000NRG24260620230049458
|
26/06/2023
|
DAYAL SINGH AND LEELA DEVI
|
3505010WL008729
|
DAYAL SINGH AND LEELA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754281
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ekeshwar
|
UT-05-010-064-001/87
(Balyuli)
|
3505010000NRG24260620230049459
|
26/06/2023
|
RAJNI DEVI
|
3505010WL008729
|
RAJNI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754178
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-064-002/10
(Balyuli)
|
3505010000NRG24260620230049462
|
26/06/2023
|
Gaurav singh
|
3505010WL008730
|
Gaurav singh
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754261
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ekeshwar
|
UT-05-010-064-002/10
(Balyuli)
|
3505010000NRG24260620230049461
|
26/06/2023
|
JAGMOHAN SINGH NEGI
|
3505010WL008730
|
JAGMOHAN SINGH NEGI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982754279
|
|
JAGMOHANSINGHSOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
97
|
Ekeshwar
|
UT-05-010-064-002/76
(Balyuli)
|
3505010000NRG24260620230049460
|
26/06/2023
|
URMILA DEVI
|
3505010WL008729
|
URMILA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754241
|
|
URMILADEVIWOASHOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
98
|
Ekeshwar
|
UT-05-010-077-001/108
(Golri)
|
3505010000NRG24260620230049465
|
26/06/2023
|
SUNIL SINGH
|
3505010WL008732
|
SUNIL SINGH
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754239
|
|
SUNILSINGHSOSABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
99
|
Ekeshwar
|
UT-05-010-077-001/109
(Golri)
|
3505010000NRG24260620230049466
|
26/06/2023
|
MEERA DEVI
|
3505010WL008732
|
MEERA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754274
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Ekeshwar
|
UT-05-010-077-001/116
(Golri)
|
3505010000NRG24260620230049467
|
26/06/2023
|
BALAM SINGH RAWAT AND BHARTI DEVI
|
3505010WL008732
|
BALAM SINGH RAWAT AND BHARTI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754286
|
|
BALAMSINGHSOUMMEDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Ekeshwar
|
UT-05-010-077-001/117
(Golri)
|
3505010000NRG24260620230049469
|
26/06/2023
|
NARDEEP SINGH AND SARITA DEVI
|
3505010WL008732
|
NARDEEP SINGH AND SARITA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754283
|
|
SARITADEVIWONARDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
Ekeshwar
|
UT-05-010-077-001/120
(Golri)
|
3505010000NRG24260620230049471
|
26/06/2023
|
KULDEEP SINGH
|
3505010WL008732
|
KULDEEP SINGH
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754149
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ekeshwar
|
UT-05-010-077-001/120
(Golri)
|
3505010000NRG24260620230049470
|
26/06/2023
|
SUNITA DEVI
|
3505010WL008732
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754161
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-077-001/123
(Golri)
|
3505010000NRG24260620230049472
|
26/06/2023
|
BABITA DEVI
|
3505010WL008732
|
BABITA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754249
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ekeshwar
|
UT-05-010-077-001/129
(Golri)
|
3505010000NRG24260620230049473
|
26/06/2023
|
GAJAY SINGH AND DEEPA DEVI
|
3505010WL008732
|
GAJAY SINGH AND DEEPA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754282
|
|
DEEPADEVIWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
106
|
Ekeshwar
|
UT-05-010-077-001/135
(Golri)
|
3505010000NRG24260620230049474
|
26/06/2023
|
UMESH CHANDRA
|
3505010WL008732
|
UMESH CHANDRA
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754197
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ekeshwar
|
UT-05-010-077-001/145
(Golri)
|
3505010000NRG24260620230049475
|
26/06/2023
|
BEENA DEVI
|
3505010WL008732
|
BEENA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754219
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ekeshwar
|
UT-05-010-077-001/58
(Golri)
|
3505010000NRG24260620230049476
|
26/06/2023
|
ASHA
|
3505010WL008732
|
ASHA
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754195
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ekeshwar
|
UT-05-010-077-001/74
(Golri)
|
3505010000NRG24260620230049479
|
26/06/2023
|
HIMANSU SINGH
|
3505010WL008732
|
HIMANSU SINGH
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754234
|
|
MR HIMANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ekeshwar
|
UT-05-010-077-001/74
(Golri)
|
3505010000NRG24260620230049478
|
26/06/2023
|
RENU BALA
|
3505010WL008732
|
RENU BALA
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754291
|
|
RENUBALAWOSARVESHWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
111
|
Ekeshwar
|
UT-05-010-077-001/91
(Golri)
|
3505010000NRG24260620230049481
|
26/06/2023
|
RAJENDRA PRASAD AND RANI DEVI
|
3505010WL008732
|
RAJENDRA PRASAD AND RANI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754192
|
|
RAJENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
112
|
Ekeshwar
|
UT-05-010-077-001/91
(Golri)
|
3505010000NRG24260620230049482
|
26/06/2023
|
RAJENDRA PRASAD AND RANI DEVI
|
3505010WL008732
|
RAJENDRA PRASAD AND RANI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754193
|
|
MR BALRAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137310
|
137310
|
|
|
|
|
|
|
|
|
113
|
Ekeshwar
|
UT-05-010-087-001/143
(Ranswa)
|
3505010000NRG24260620230050103
|
26/06/2023
|
ANITA DEVI
|
3505010WL008813
|
ANITA DEVI
|
00415
|
SBIN0007415
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754209
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ekeshwar
|
UT-05-010-087-003/112
(Ranswa)
|
3505010000NRG24260620230050105
|
26/06/2023
|
SAVITRI DEVI
|
3505010WL008813
|
SAVITRI DEVI
|
00415
|
SBIN0007415
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754258
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ekeshwar
|
UT-05-010-087-003/118
(Ranswa)
|
3505010000NRG24260620230050106
|
26/06/2023
|
KANTI DEVI
|
3505010WL008813
|
KANTI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2982754290
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
116
|
Ekeshwar
|
UT-05-010-013-002/23
(Bhandali)
|
3505010000NRG24260620230050113
|
26/06/2023
|
KURFALI DEVI
|
3505010WL008815
|
KURFALI DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2982754254
|
|
MRS KURFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ekeshwar
|
UT-05-010-034-001/10
(Kathuli)
|
3505010000NRG24260620230049551
|
26/06/2023
|
SHIVANI UNG RAJNI DEVI
|
3505010WL008739
|
SHIVANI UNG RAJNI DEVI
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982754200
|
|
MISS SHIVANI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ekeshwar
|
UT-05-010-034-001/114
(Kathuli)
|
3505010000NRG24260620230049552
|
26/06/2023
|
AANANDI DEVI
|
3505010WL008739
|
AANANDI DEVI
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982754228
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Ekeshwar
|
UT-05-010-034-001/34
(Kathuli)
|
3505010000NRG24260620230049554
|
26/06/2023
|
SATESHWARI DEVI
|
3505010WL008739
|
SATESHWARI DEVI
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982754210
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ekeshwar
|
UT-05-010-034-001/9
(Kathuli)
|
3505010000NRG24260620230049556
|
26/06/2023
|
SUNITA DEVI
|
3505010WL008739
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982754186
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Ekeshwar
|
UT-05-010-034-002/100
(Kathuli)
|
3505010000NRG24260620230049558
|
26/06/2023
|
PAYAL NEGI
|
3505010WL008739
|
PAYAL NEGI
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982754242
|
|
MRS PAYAL NEGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ekeshwar
|
UT-05-010-034-002/41
(Kathuli)
|
3505010000NRG24260620230049559
|
26/06/2023
|
HARSHI DEVI
|
3505010WL008739
|
HARSHI DEVI
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982754131
|
|
HARSHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
123
|
Ekeshwar
|
UT-05-010-034-002/42
(Kathuli)
|
3505010000NRG24260620230049560
|
26/06/2023
|
RAMCHANDRI DEVI
|
3505010WL008739
|
RAMCHANDRI DEVI
|
00415
|
SBIN0007548
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754203
|
|
MRS RAM CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ekeshwar
|
UT-05-010-034-003/75
(Kathuli)
|
3505010000NRG24260620230049561
|
26/06/2023
|
ASHA DEVI
|
3505010WL008739
|
ASHA DEVI
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982754202
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ekeshwar
|
UT-05-010-044-003/18
(Reedu)
|
3505010000NRG24260620230049568
|
26/06/2023
|
MAHESHI DEVI
|
3505010WL008741
|
MAHESHI DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2982754276
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ekeshwar
|
UT-05-010-092-002/109
()
|
3505010000NRG24260620230049490
|
26/06/2023
|
SURESH
|
3505010WL008738
|
SURESH
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754194
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ekeshwar
|
UT-05-010-092-002/11
()
|
3505010000NRG24260620230049491
|
26/06/2023
|
SUNITA DEVI
|
3505010WL008738
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754218
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ekeshwar
|
UT-05-010-092-002/113
()
|
3505010000NRG24260620230049493
|
26/06/2023
|
JAYPAL SINGH
|
3505010WL008738
|
JAYPAL SINGH
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754137
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ekeshwar
|
UT-05-010-092-002/117
()
|
3505010000NRG24260620230049494
|
26/06/2023
|
MUKESH CHANDRA AND ANUJ KUMAR
|
3505010WL008738
|
MUKESH CHANDRA AND ANUJ KUMAR
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754207
|
|
MR ANUJ KUMAR UNG MUKESH CHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ekeshwar
|
UT-05-010-092-002/12
()
|
3505010000NRG24260620230049495
|
26/06/2023
|
SATESHWARI DEVI
|
3505010WL008738
|
SATESHWARI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754140
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ekeshwar
|
UT-05-010-092-002/121
()
|
3505010000NRG24260620230049496
|
26/06/2023
|
SUNIL
|
3505010WL008738
|
SUNIL
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754205
|
|
MS RITU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ekeshwar
|
UT-05-010-092-002/14
()
|
3505010000NRG24260620230049499
|
26/06/2023
|
CHANDAN SINGH NEGI AND LAXMI DEVI
|
3505010WL008738
|
CHANDAN SINGH NEGI AND LAXMI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754139
|
|
SHRI CHANDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ekeshwar
|
UT-05-010-092-002/16
()
|
3505010000NRG24260620230049500
|
26/06/2023
|
SATYAPAL SINGH NEGI AND KAMLA DEVI
|
3505010WL008738
|
SATYAPAL SINGH NEGI AND KAMLA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754191
|
|
MR SATYAPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ekeshwar
|
UT-05-010-092-002/17
()
|
3505010000NRG24260620230049501
|
26/06/2023
|
DEEPAK SINGH NEGI
|
3505010WL008738
|
DEEPAK SINGH NEGI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754132
|
|
MR DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ekeshwar
|
UT-05-010-092-002/18
()
|
3505010000NRG24260620230049503
|
26/06/2023
|
DAYAL SINGH
|
3505010WL008738
|
DAYAL SINGH
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754130
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ekeshwar
|
UT-05-010-092-002/19
()
|
3505010000NRG24260620230049504
|
26/06/2023
|
SAROJNI DEVI
|
3505010WL008738
|
SAROJNI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754216
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ekeshwar
|
UT-05-010-092-002/2
()
|
3505010000NRG24260620230049505
|
26/06/2023
|
RANJANA DEVI
|
3505010WL008738
|
RANJANA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754237
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ekeshwar
|
UT-05-010-092-002/22
()
|
3505010000NRG24260620230049507
|
26/06/2023
|
RAMESHWARI DEVI
|
3505010WL008738
|
RAMESHWARI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754142
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ekeshwar
|
UT-05-010-092-002/27
()
|
3505010000NRG24260620230049509
|
26/06/2023
|
MOHAN SINGH NEGI AND SUSHILA DEVI
|
3505010WL008738
|
MOHAN SINGH NEGI AND SUSHILA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754133
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ekeshwar
|
UT-05-010-092-002/28
()
|
3505010000NRG24260620230049510
|
26/06/2023
|
PARMILA DEVI
|
3505010WL008738
|
PARMILA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754215
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ekeshwar
|
UT-05-010-092-002/32
()
|
3505010000NRG24260620230049513
|
26/06/2023
|
JAMOTARI DEVI
|
3505010WL008738
|
JAMOTARI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754235
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ekeshwar
|
UT-05-010-092-002/34
()
|
3505010000NRG24260620230049514
|
26/06/2023
|
PAPPU SINGH
|
3505010WL008738
|
PAPPU SINGH
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754128
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ekeshwar
|
UT-05-010-092-002/35
()
|
3505010000NRG24260620230049515
|
26/06/2023
|
KHYAT SINGH
|
3505010WL008738
|
KHYAT SINGH
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754187
|
|
MR KHYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ekeshwar
|
UT-05-010-092-002/37
()
|
3505010000NRG24260620230049516
|
26/06/2023
|
SUNITA DEVI
|
3505010WL008738
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754199
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ekeshwar
|
UT-05-010-092-002/39
()
|
3505010000NRG24260620230049517
|
26/06/2023
|
SANTOSH KUMAR AND SARWESHWARI DEVI
|
3505010WL008738
|
SANTOSH KUMAR AND SARWESHWARI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754289
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
146
|
Ekeshwar
|
UT-05-010-092-002/4
()
|
3505010000NRG24260620230049518
|
26/06/2023
|
MAHENDER SINGH
|
3505010WL008738
|
MAHENDER SINGH
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754145
|
|
MR MAHENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ekeshwar
|
UT-05-010-092-002/40
()
|
3505010000NRG24260620230049519
|
26/06/2023
|
SURI LAL
|
3505010WL008738
|
SURI LAL
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754129
|
|
SURI LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ekeshwar
|
UT-05-010-092-002/41
()
|
3505010000NRG24260620230049520
|
26/06/2023
|
PAVITRI DEVI
|
3505010WL008738
|
PAVITRI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754211
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ekeshwar
|
UT-05-010-092-002/43
()
|
3505010000NRG24260620230049522
|
26/06/2023
|
JAMMU DEVI NEGI
|
3505010WL008738
|
JAMMU DEVI NEGI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754135
|
|
JAMMU DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ekeshwar
|
UT-05-010-092-002/44
()
|
3505010000NRG24260620230049523
|
26/06/2023
|
RAJESHWARI DEVI
|
3505010WL008738
|
RAJESHWARI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754222
|
|
RAJESJWARIDEVIWOMATWARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
151
|
Ekeshwar
|
UT-05-010-092-002/48
()
|
3505010000NRG24260620230049525
|
26/06/2023
|
SOBHA DEVI
|
3505010WL008738
|
SOBHA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754147
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ekeshwar
|
UT-05-010-092-002/5
()
|
3505010000NRG24260620230049526
|
26/06/2023
|
BALAM SINGH
|
3505010WL008738
|
BALAM SINGH
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754134
|
|
BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ekeshwar
|
UT-05-010-092-002/53
()
|
3505010000NRG24260620230049528
|
26/06/2023
|
SAVITRI DEVI
|
3505010WL008738
|
SAVITRI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754206
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ekeshwar
|
UT-05-010-092-002/54
()
|
3505010000NRG24260620230049529
|
26/06/2023
|
SUMESHWARI DEVI
|
3505010WL008738
|
SUMESHWARI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754126
|
|
MRS SUMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ekeshwar
|
UT-05-010-092-002/55
()
|
3505010000NRG24260620230049530
|
26/06/2023
|
SUNITA DEVI
|
3505010WL008738
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754144
|
|
MRS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ekeshwar
|
UT-05-010-092-002/59
()
|
3505010000NRG24260620230049532
|
26/06/2023
|
AKASH SINGH
|
3505010WL008738
|
AKASH SINGH
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754240
|
|
MR AKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ekeshwar
|
UT-05-010-092-002/60
()
|
3505010000NRG24260620230049534
|
26/06/2023
|
TINKI DEVI
|
3505010WL008738
|
TINKI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754136
|
|
MRS TINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ekeshwar
|
UT-05-010-092-002/63
()
|
3505010000NRG24260620230049535
|
26/06/2023
|
JYOTI DEVI
|
3505010WL008738
|
JYOTI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754214
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ekeshwar
|
UT-05-010-092-002/64
()
|
3505010000NRG24260620230049536
|
26/06/2023
|
MANJU NEGI AND KAMLESH SINGH NEGI
|
3505010WL008738
|
MANJU NEGI AND KAMLESH SINGH NEGI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754141
|
|
MRS MANJU NEGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ekeshwar
|
UT-05-010-092-002/65
()
|
3505010000NRG24260620230049537
|
26/06/2023
|
HANSU DEVI
|
3505010WL008738
|
HANSU DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754221
|
|
MRS HANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ekeshwar
|
UT-05-010-092-002/66
()
|
3505010000NRG24260620230049538
|
26/06/2023
|
MAHAVEER SINGH
|
3505010WL008738
|
MAHAVEER SINGH
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754288
|
|
MR MAHABIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ekeshwar
|
UT-05-010-092-002/69
()
|
3505010000NRG24260620230049540
|
26/06/2023
|
KESHAR SINGH AND VIDHYA DEVI
|
3505010WL008738
|
KESHAR SINGH AND VIDHYA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754138
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ekeshwar
|
UT-05-010-092-002/71
()
|
3505010000NRG24260620230049542
|
26/06/2023
|
JITENDRA SINGH NEGI
|
3505010WL008738
|
JITENDRA SINGH NEGI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754127
|
|
SHRI JITENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ekeshwar
|
UT-05-010-092-002/74
()
|
3505010000NRG24260620230049543
|
26/06/2023
|
HARVINDER SINGH AND MANJU RAWAT
|
3505010WL008738
|
HARVINDER SINGH AND MANJU RAWAT
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754143
|
|
SHRI HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ekeshwar
|
UT-05-010-092-002/77
()
|
3505010000NRG24260620230049545
|
26/06/2023
|
REKHA DEVI
|
3505010WL008738
|
REKHA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754213
|
|
REKHA DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Ekeshwar
|
UT-05-010-092-002/78
()
|
3505010000NRG24260620230049546
|
26/06/2023
|
CHANDRA MOHAN AND HIMANTI DEVI
|
3505010WL008738
|
CHANDRA MOHAN AND HIMANTI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754204
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ekeshwar
|
UT-05-010-092-002/8
()
|
3505010000NRG24260620230049547
|
26/06/2023
|
SITA DEVI
|
3505010WL008738
|
SITA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754146
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ekeshwar
|
UT-05-010-092-002/80
()
|
3505010000NRG24260620230049548
|
26/06/2023
|
INDRA DEVI
|
3505010WL008738
|
INDRA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754217
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ekeshwar
|
UT-05-010-092-003/118
()
|
3505010000NRG24260620230049550
|
26/06/2023
|
JAGDESHWARI DEVI
|
3505010WL008738
|
JAGDESHWARI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982754287
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
170
|
Ekeshwar
|
UT-05-010-001-001/83
(Haluni)
|
3505010000NRG24260620230049464
|
26/06/2023
|
MAHENDRA SINGH
|
3505010WL008731
|
MAHENDRA SINGH
|
00415
|
SBIN0008262
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2982754208
|
|
MAHENDRASINGHSONAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
171
|
Ekeshwar
|
UT-05-010-001-001/83
(Haluni)
|
3505010000NRG24260620230049463
|
26/06/2023
|
MAHENDRA SINGH NEGI AND REKHA DEVI
|
3505010WL008731
|
MAHENDRA SINGH NEGI AND REKHA DEVI
|
00415
|
SBIN0008262
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2982754251
|
|
MAHENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271860
|
271860
|
|
|
|
|
|
|
|