|
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-05-010-056-001/166
(Bhadgaun)
|
3505010000NRG24010320240204089
|
01/03/2024
|
POOJA DEVI
|
3505010WL032846
|
POOJA DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477834
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-078-003/84
(Eera Malla)
|
3505010000NRG24010320240203812
|
01/03/2024
|
PRABHA DEVI
|
3505010WL032792
|
PRABHA DEVI
|
00048
|
BKID0006943
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477863
|
|
PRABHA DEVI W/O PRAVEEN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-078-003/84
(Eera Malla)
|
3505010000NRG24010320240203811
|
01/03/2024
|
PRAVEEN SINGH
|
3505010WL032792
|
PRAVEEN SINGH
|
00048
|
BKID0006943
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477835
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-002-001/200
(Dharasu)
|
3505010000NRG24010320240203976
|
01/03/2024
|
SULTAN SINGH
|
3505010WL032824
|
SULTAN SINGH
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477746
|
|
SULTANSINGHSOAUTARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Ekeshwar
|
UT-05-010-002-001/8
(Dharasu)
|
3505010000NRG24010320240203985
|
01/03/2024
|
KEERAT SINGH
|
3505010WL032824
|
KEERAT SINGH
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477744
|
|
KIRAT SINGH S/O DARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-039-001/1
(Panther)
|
3505010000NRG24010320240204136
|
01/03/2024
|
VEDPRAKASH PANTHRI
|
3505010WL032860
|
VEDPRAKASH PANTHRI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477743
|
|
VEDPRAKASHSOANUSUYAPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/209
(Ranswa)
|
3505010000NRG24010320240204001
|
01/03/2024
|
HARSHPAL SINGH
|
3505010WL032826
|
HARSHPAL SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477749
|
|
HARSHPAL SINGH RAWAT SO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/216
(Ranswa)
|
3505010000NRG24010320240203958
|
01/03/2024
|
KIRAN DEVI
|
3505010WL032821
|
KIRAN DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477748
|
|
KIRANDEVIWOPRAKASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/64
(Ranswa)
|
3505010000NRG24010320240204004
|
01/03/2024
|
VISHAN SINGH
|
3505010WL032826
|
VISHAN SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941477745
|
|
VISHANSINGHSOMANVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/98
(Ranswa)
|
3505010000NRG24010320240204007
|
01/03/2024
|
SHRAVAN SINGH
|
3505010WL032826
|
SHRAVAN SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477747
|
|
SHRAVANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-002-001/102
(Dharasu)
|
3505010000NRG24010320240203972
|
01/03/2024
|
KANTI DEVI
|
3505010WL032824
|
KANTI DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477810
|
|
KANTIDEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Ekeshwar
|
UT-05-010-002-001/150
(Dharasu)
|
3505010000NRG24010320240203973
|
01/03/2024
|
MEGHANA DEVI
|
3505010WL032824
|
MEGHANA DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477858
|
|
MEGHANA DEVI WO HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-002-001/17
(Dharasu)
|
3505010000NRG24010320240203974
|
01/03/2024
|
BEENA DEVI
|
3505010WL032824
|
BEENA DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477785
|
|
BEENADEVIWOCHITRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Ekeshwar
|
UT-05-010-002-001/171
(Dharasu)
|
3505010000NRG24010320240203975
|
01/03/2024
|
DEVENDER SINGH
|
3505010WL032824
|
DEVENDER SINGH
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477803
|
|
DEVENDRASINGHSONARAYANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Ekeshwar
|
UT-05-010-002-001/33
(Dharasu)
|
3505010000NRG24010320240203977
|
01/03/2024
|
BALAMA SINGH
|
3505010WL032824
|
BALAMA SINGH
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477799
|
|
BALAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-002-001/44
(Dharasu)
|
3505010000NRG24010320240203978
|
01/03/2024
|
NIRMLA DEVI
|
3505010WL032824
|
NIRMLA DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477813
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-002-001/58
(Dharasu)
|
3505010000NRG24010320240203979
|
01/03/2024
|
KUSUMLATA DEVI
|
3505010WL032824
|
KUSUMLATA DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477806
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-002-001/65
(Dharasu)
|
3505010000NRG24010320240203980
|
01/03/2024
|
PINKY DEVI
|
3505010WL032824
|
PINKY DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477805
|
|
ANOJSOSULTANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Ekeshwar
|
UT-05-010-002-001/68
(Dharasu)
|
3505010000NRG24010320240203981
|
01/03/2024
|
HEMLATA DEVI AND SANTOSH SINGH
|
3505010WL032824
|
HEMLATA DEVI AND SANTOSH SINGH
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477857
|
|
HEMLATA DEVI AND SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-002-001/7
(Dharasu)
|
3505010000NRG24010320240203982
|
01/03/2024
|
SUMANLATA DEVI
|
3505010WL032824
|
SUMANLATA DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477811
|
|
SUMANLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-002-001/71
(Dharasu)
|
3505010000NRG24010320240203983
|
01/03/2024
|
NANDI DEVI
|
3505010WL032824
|
NANDI DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477801
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-002-001/72
(Dharasu)
|
3505010000NRG24010320240203984
|
01/03/2024
|
BACHI DEVI
|
3505010WL032824
|
BACHI DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477816
|
|
BACHCHIDEVIWOKAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Ekeshwar
|
UT-05-010-002-001/95
(Dharasu)
|
3505010000NRG24010320240203986
|
01/03/2024
|
KAMLA DEVI
|
3505010WL032824
|
KAMLA DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477807
|
|
KAMLADEVIWORAVNINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Ekeshwar
|
UT-05-010-010-001/8
(Kulashu)
|
3505010000NRG24010320240203800
|
01/03/2024
|
SULOCHANA DEVI
|
3505010WL032788
|
SULOCHANA DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941477789
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-039-001/1
(Panther)
|
3505010000NRG24010320240204137
|
01/03/2024
|
KUSUM LATA
|
3505010WL032860
|
KUSUM LATA
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477794
|
|
KUSUMLATAWOVEDPRAKASHPANT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Ekeshwar
|
UT-05-010-039-001/18
(Panther)
|
3505010000NRG24010320240204139
|
01/03/2024
|
SITA DEVI
|
3505010WL032861
|
SITA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477795
|
|
SITA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-039-001/18
(Panther)
|
3505010000NRG24010320240204138
|
01/03/2024
|
SUNIL KUMAR
|
3505010WL032861
|
SUNIL KUMAR
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477804
|
|
SUNEEL KUMAR SO ISHWARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-087-003/1
(Ranswa)
|
3505010000NRG24010320240203995
|
01/03/2024
|
PRAKASH CHANDRA
|
3505010WL032826
|
PRAKASH CHANDRA
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477812
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-087-003/100
(Ranswa)
|
3505010000NRG24010320240203996
|
01/03/2024
|
HARISH SINGH
|
3505010WL032826
|
HARISH SINGH
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941477802
|
|
HARISHSINGHSOBIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Ekeshwar
|
UT-05-010-087-003/100
(Ranswa)
|
3505010000NRG24010320240203997
|
01/03/2024
|
NARENDRA SINGH
|
3505010WL032826
|
NARENDRA SINGH
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941477854
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-087-003/107
(Ranswa)
|
3505010000NRG24010320240203998
|
01/03/2024
|
KALPNA DEVI
|
3505010WL032826
|
KALPNA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941477808
|
|
KALPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-087-003/114
(Ranswa)
|
3505010000NRG24010320240203999
|
01/03/2024
|
SANTAN SINGH NEGI AND SHAKUNTALA DEVI
|
3505010WL032826
|
SANTAN SINGH NEGI AND SHAKUNTALA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477859
|
|
SANTAN SINGH NEGI S/O DABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-087-003/114
(Ranswa)
|
3505010000NRG24010320240203950
|
01/03/2024
|
SANTAN SINGH NEGI AND SHAKUNTALA DEVI
|
3505010WL032821
|
SANTAN SINGH NEGI AND SHAKUNTALA DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941477860
|
|
SANTAN SINGH NEGI S/O DABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-087-003/142
(Ranswa)
|
3505010000NRG24010320240204000
|
01/03/2024
|
VIKRAM SINGH
|
3505010WL032826
|
VIKRAM SINGH
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941477815
|
|
VIKRAMSINGHSOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Ekeshwar
|
UT-05-010-087-003/158
(Ranswa)
|
3505010000NRG24010320240203951
|
01/03/2024
|
KAUSHALYA DEVI
|
3505010WL032821
|
KAUSHALYA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477784
|
|
KOSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-087-003/159
(Ranswa)
|
3505010000NRG24010320240203885
|
01/03/2024
|
SOHAN SINGH
|
3505010WL032800
|
SOHAN SINGH
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941477792
|
|
SOHAN SINGH S/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-087-003/161
(Ranswa)
|
3505010000NRG24010320240203952
|
01/03/2024
|
REKHA DEVI
|
3505010WL032821
|
REKHA DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477787
|
|
REKHA DEVI WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-087-003/164
(Ranswa)
|
3505010000NRG24010320240203887
|
01/03/2024
|
VEERA DEVI
|
3505010WL032800
|
VEERA DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477809
|
|
VEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-087-003/165
(Ranswa)
|
3505010000NRG24010320240203953
|
01/03/2024
|
SUMITA DEVI
|
3505010WL032821
|
SUMITA DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477788
|
|
SUMITA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-087-003/166
(Ranswa)
|
3505010000NRG24010320240203954
|
01/03/2024
|
SAMPATI DEVI
|
3505010WL032821
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477790
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-087-003/19
(Ranswa)
|
3505010000NRG24010320240203956
|
01/03/2024
|
MUNNI DEVI
|
3505010WL032821
|
MUNNI DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477861
|
|
MUNNI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-087-003/2
(Ranswa)
|
3505010000NRG24010320240203957
|
01/03/2024
|
MANDEEP SINGH
|
3505010WL032821
|
MANDEEP SINGH
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941477793
|
|
MANDEEP SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-087-003/211
(Ranswa)
|
3505010000NRG24010320240204002
|
01/03/2024
|
RAMESH
|
3505010WL032826
|
RAMESH
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477791
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-087-003/42
(Ranswa)
|
3505010000NRG24010320240203959
|
01/03/2024
|
PARWATI DEVI
|
3505010WL032821
|
PARWATI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477852
|
|
PARVATIDEVIWOSURENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Ekeshwar
|
UT-05-010-087-003/61
(Ranswa)
|
3505010000NRG24010320240204003
|
01/03/2024
|
SUNITA DEVI
|
3505010WL032826
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477796
|
|
SUNITA DEVI WO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-087-003/66
(Ranswa)
|
3505010000NRG24010320240203960
|
01/03/2024
|
POONAM DEVI
|
3505010WL032821
|
POONAM DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477798
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-087-003/70
(Ranswa)
|
3505010000NRG24010320240204005
|
01/03/2024
|
VINDI DEVI
|
3505010WL032826
|
VINDI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941477855
|
|
VINDI DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-087-003/72
(Ranswa)
|
3505010000NRG24010320240203961
|
01/03/2024
|
DEVESHWARI DEVI
|
3505010WL032821
|
DEVESHWARI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477814
|
|
DEVENDRASINGHSOGABBARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Ekeshwar
|
UT-05-010-087-003/76
(Ranswa)
|
3505010000NRG24010320240203962
|
01/03/2024
|
GODAMBARI DEVI
|
3505010WL032821
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477856
|
|
GODAMBARIDEVIWOSABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Ekeshwar
|
UT-05-010-087-003/8
(Ranswa)
|
3505010000NRG24010320240203963
|
01/03/2024
|
SANTOSHI DEVI
|
3505010WL032821
|
SANTOSHI DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477783
|
|
SANTOSHI DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-087-003/80
(Ranswa)
|
3505010000NRG24010320240204006
|
01/03/2024
|
SHOBHA DEVI
|
3505010WL032826
|
SHOBHA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477800
|
|
SHOBHADEVIWOKAILASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Ekeshwar
|
UT-05-010-087-003/81
(Ranswa)
|
3505010000NRG24010320240203964
|
01/03/2024
|
MOHAN SINGH NEGI AND KANTI DEVI
|
3505010WL032821
|
MOHAN SINGH NEGI AND KANTI DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477862
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-087-003/86
(Ranswa)
|
3505010000NRG24010320240203965
|
01/03/2024
|
BIJESHWARI DEVI
|
3505010WL032821
|
BIJESHWARI DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477853
|
|
VIJESHWARI DEVI WO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-087-003/87
(Ranswa)
|
3505010000NRG24010320240203966
|
01/03/2024
|
SUNITA DEVI
|
3505010WL032821
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477797
|
|
SUNITA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-087-003/89
(Ranswa)
|
3505010000NRG24010320240203967
|
01/03/2024
|
SAMPATI DEVI
|
3505010WL032821
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477786
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96370
|
96370
|
|
|
|
|
|
|
|
|
56
|
Ekeshwar
|
UT-05-010-087-003/189
(Ranswa)
|
3505010000NRG24010320240203955
|
01/03/2024
|
SATI DEVI
|
3505010WL032821
|
SATI DEVI
|
00354
|
PUNB0285900
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477817
|
|
SATI DEVI WO SURENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
57
|
Ekeshwar
|
UT-05-010-040-002/78
(Pakhri)
|
3505010000NRG24010320240203987
|
01/03/2024
|
KAVITA DEVI
|
3505010WL032825
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477845
|
|
KAVITADEVIWOVIJAYKMR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Ekeshwar
|
UT-05-010-040-004/65
(Pakhri)
|
3505010000NRG24010320240203990
|
01/03/2024
|
HEMLATA DEVI
|
3505010WL032825
|
HEMLATA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477750
|
|
LATADEVIWORAKESHROSHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Ekeshwar
|
UT-05-010-040-004/66
(Pakhri)
|
3505010000NRG24010320240203991
|
01/03/2024
|
DAMYANTI DEVI
|
3505010WL032825
|
DAMYANTI DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477846
|
|
DAMYANTIDEVIWOSUDAMAPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Ekeshwar
|
UT-05-010-040-004/71
(Pakhri)
|
3505010000NRG24010320240203994
|
01/03/2024
|
KUSUMLATA DEVI
|
3505010WL032825
|
KUSUMLATA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477829
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-043-005/9
(Salkot)
|
3505010000NRG24010320240204125
|
01/03/2024
|
MEENA DEVI
|
3505010WL032853
|
MEENA DEVI
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477824
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
62
|
Ekeshwar
|
UT-05-010-008-001/11
(Gwar Malla)
|
3505010000NRG24010320240203913
|
01/03/2024
|
MUNNI DEVI AND VINOD SINGH
|
3505010WL032810
|
MUNNI DEVI AND VINOD SINGH
|
00415
|
SBIN0004528
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2941477757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Ekeshwar
|
UT-05-010-010-001/66
(Kulashu)
|
3505010000NRG24010320240203797
|
01/03/2024
|
GUDDI DEVI
|
3505010WL032788
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941477759
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-014-001/26
(Raisoli Talli)
|
3505010000NRG24010320240204024
|
01/03/2024
|
MUNNI DEVI
|
3505010WL032834
|
MUNNI DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477762
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-014-001/26
(Raisoli Talli)
|
3505010000NRG24010320240204023
|
01/03/2024
|
RAMESH CHANDRA
|
3505010WL032834
|
RAMESH CHANDRA
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477756
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-045-002/1
(Binjoli)
|
3505010000NRG24010320240204127
|
01/03/2024
|
URMILA DEVI
|
3505010WL032855
|
URMILA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477758
|
|
URMILA DEVI W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
67
|
Ekeshwar
|
UT-05-010-045-002/52
(Binjoli)
|
3505010000NRG24010320240204027
|
01/03/2024
|
PADAM SINGH AND ANITA DEVI
|
3505010WL032836
|
PADAM SINGH AND ANITA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941477761
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-045-002/93
(Binjoli)
|
3505010000NRG24010320240204028
|
01/03/2024
|
SANJU DEVI
|
3505010WL032836
|
SANJU DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941477840
|
|
SANJU DEVI W/O KAMAL KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
Ekeshwar
|
UT-05-010-064-001/63
(Balyuli)
|
3505010000NRG24010320240204135
|
01/03/2024
|
SUNITA DEVI
|
3505010WL032859
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477826
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-066-001/29
(Ginwali)
|
3505010000NRG24010320240204129
|
01/03/2024
|
MAMTA DEVI
|
3505010WL032856
|
MAMTA DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477842
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-066-001/29
(Ginwali)
|
3505010000NRG24010320240204128
|
01/03/2024
|
SANJAY DUTT SHARMA
|
3505010WL032856
|
SANJAY DUTT SHARMA
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477822
|
|
MR SANJAY DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-078-001/7
(Eera Malla)
|
3505010000NRG24010320240204211
|
01/03/2024
|
JAYANTI PRASAD
|
3505010WL032873
|
JAYANTI PRASAD
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477844
|
|
JAYANTI PRASAD
|
BANK OF INDIA(508505)
|
|
73
|
Ekeshwar
|
UT-05-010-078-001/7
(Eera Malla)
|
3505010000NRG24010320240204212
|
01/03/2024
|
KALWATI DEVI
|
3505010WL032873
|
KALWATI DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477832
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Ekeshwar
|
UT-05-010-097-001/48
(Badoli .)
|
3505010000NRG24010320240204131
|
01/03/2024
|
ARTI DEVI
|
3505010WL032857
|
ARTI DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477838
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-097-001/48
(Badoli .)
|
3505010000NRG24010320240204130
|
01/03/2024
|
YATENDRA BADOLA
|
3505010WL032857
|
YATENDRA BADOLA
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477848
|
|
MR YATENDRA BADOLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-097-002/7
(Badoli .)
|
3505010000NRG24010320240204133
|
01/03/2024
|
JAMUNA PRASAD AND ARUNA DEVI
|
3505010WL032858
|
JAMUNA PRASAD AND ARUNA DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477850
|
|
MR JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-097-002/7
(Badoli .)
|
3505010000NRG24010320240204132
|
01/03/2024
|
JAMUNA PRASAD AND ARUNA DEVI
|
3505010WL032858
|
JAMUNA PRASAD AND ARUNA DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477851
|
|
JAMUNAPRASADSOKAILASHCHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
Ekeshwar
|
UT-05-010-097-002/8
(Badoli .)
|
3505010000NRG24010320240204134
|
01/03/2024
|
nanda devi
|
3505010WL032858
|
nanda devi
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477760
|
|
NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
79
|
Ekeshwar
|
UT-05-010-087-003/164
(Ranswa)
|
3505010000NRG24010320240203886
|
01/03/2024
|
DILVAR SINGH
|
3505010WL032800
|
DILVAR SINGH
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941477751
|
|
DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
80
|
Ekeshwar
|
UT-05-010-010-001/39
(Kulashu)
|
3505010000NRG24010320240203794
|
01/03/2024
|
SEETA DEVI
|
3505010WL032788
|
SEETA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941477752
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-010-001/63
(Kulashu)
|
3505010000NRG24010320240203795
|
01/03/2024
|
BHARTI DEVI
|
3505010WL032788
|
BHARTI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941477836
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-010-001/65
(Kulashu)
|
3505010000NRG24010320240203796
|
01/03/2024
|
HARSHA DEVI
|
3505010WL032788
|
HARSHA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941477847
|
|
MRS HARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-010-001/67
(Kulashu)
|
3505010000NRG24010320240203798
|
01/03/2024
|
VIJESHWARI DEVI
|
3505010WL032788
|
VIJESHWARI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941477753
|
|
MRS VIJAYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ekeshwar
|
UT-05-010-010-001/68
(Kulashu)
|
3505010000NRG24010320240203799
|
01/03/2024
|
BABEETA DEVI
|
3505010WL032788
|
BABEETA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941477843
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-040-004/62
(Pakhri)
|
3505010000NRG24010320240203988
|
01/03/2024
|
GEETA DEVI
|
3505010WL032825
|
GEETA DEVI
|
00415
|
SBIN0007548
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477830
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ekeshwar
|
UT-05-010-040-004/64
(Pakhri)
|
3505010000NRG24010320240203989
|
01/03/2024
|
SAKAMBARI DEVI
|
3505010WL032825
|
SAKAMBARI DEVI
|
00415
|
SBIN0007548
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477754
|
|
SHAKAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
Ekeshwar
|
UT-05-010-040-004/68
(Pakhri)
|
3505010000NRG24010320240203992
|
01/03/2024
|
SAROJANI DEVI
|
3505010WL032825
|
SAROJANI DEVI
|
00415
|
SBIN0007548
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477828
|
|
SAROJANIDEVIWOMUKESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
88
|
Ekeshwar
|
UT-05-010-040-004/69
(Pakhri)
|
3505010000NRG24010320240203993
|
01/03/2024
|
JAGDESHWARI DEVI
|
3505010WL032825
|
JAGDESHWARI DEVI
|
00415
|
SBIN0007548
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477864
|
|
MRS JAGTESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-090-001/22
()
|
3505010000NRG24010320240204126
|
01/03/2024
|
SAROJINI DEVI
|
3505010WL032854
|
SAROJINI DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941477755
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
90
|
Ekeshwar
|
UT-05-010-056-001/106
(Bhadgaun)
|
3505010000NRG24010320240204079
|
01/03/2024
|
NANDAN SINGH RAWAT AND LAXMI DEVI
|
3505010WL032846
|
NANDAN SINGH RAWAT AND LAXMI DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477780
|
|
MR NANDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ekeshwar
|
UT-05-010-056-001/113
(Bhadgaun)
|
3505010000NRG24010320240204080
|
01/03/2024
|
MANMOHAN SINGH RAWAT AND BANITA DEVI
|
3505010WL032846
|
MANMOHAN SINGH RAWAT AND BANITA DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477773
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ekeshwar
|
UT-05-010-056-001/114
(Bhadgaun)
|
3505010000NRG24010320240204081
|
01/03/2024
|
KANTI DEVI
|
3505010WL032846
|
KANTI DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477782
|
|
MR DHRUV SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ekeshwar
|
UT-05-010-056-001/116
(Bhadgaun)
|
3505010000NRG24010320240204082
|
01/03/2024
|
DEVENDRA KUMAR AND ANITA DEVI
|
3505010WL032846
|
DEVENDRA KUMAR AND ANITA DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477772
|
|
DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ekeshwar
|
UT-05-010-056-001/12
(Bhadgaun)
|
3505010000NRG24010320240204083
|
01/03/2024
|
ROHAN KUMAR UNG DHANESHWARI DEVI
|
3505010WL032846
|
ROHAN KUMAR UNG DHANESHWARI DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477821
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-056-001/139
(Bhadgaun)
|
3505010000NRG24010320240203879
|
01/03/2024
|
SHASHI KUMAR POKHRIYAL AND YASODHA DEVI
|
3505010WL032796
|
SHASHI KUMAR POKHRIYAL AND YASODHA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477766
|
|
SHASHI KUMAR POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ekeshwar
|
UT-05-010-056-001/141
(Bhadgaun)
|
3505010000NRG24010320240204084
|
01/03/2024
|
DEVENDRA SINGH RAWAT AND LAXMI RAWAT
|
3505010WL032846
|
DEVENDRA SINGH RAWAT AND LAXMI RAWAT
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477767
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-056-001/145
(Bhadgaun)
|
3505010000NRG24010320240204108
|
01/03/2024
|
GAYTRI DEVI
|
3505010WL032851
|
GAYTRI DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477820
|
|
MR PADVENDRA KUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ekeshwar
|
UT-05-010-056-001/15
(Bhadgaun)
|
3505010000NRG24010320240203878
|
01/03/2024
|
RAJESHWARI DEVI AND DHIRENDRA SINGH
|
3505010WL032795
|
RAJESHWARI DEVI AND DHIRENDRA SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477763
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ekeshwar
|
UT-05-010-056-001/150
(Bhadgaun)
|
3505010000NRG24010320240204085
|
01/03/2024
|
UMESHWAR SINGH RAWAT URF SUNIL SINGH AND SANTOSHI
|
3505010WL032846
|
UMESHWAR SINGH RAWAT URF SUNIL SINGH AND SANTOSHI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477775
|
|
MR UMESHWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-056-001/152
(Bhadgaun)
|
3505010000NRG24010320240204086
|
01/03/2024
|
VINITA DEVI
|
3505010WL032846
|
VINITA DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477823
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-056-001/160
(Bhadgaun)
|
3505010000NRG24010320240204087
|
01/03/2024
|
KANTI DEVI
|
3505010WL032846
|
KANTI DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477768
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ekeshwar
|
UT-05-010-056-001/165
(Bhadgaun)
|
3505010000NRG24010320240204088
|
01/03/2024
|
JYOTI DEVI
|
3505010WL032846
|
JYOTI DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477833
|
|
MRS JOYTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ekeshwar
|
UT-05-010-056-001/170
(Bhadgaun)
|
3505010000NRG24010320240204090
|
01/03/2024
|
SHISHUPAL
|
3505010WL032846
|
SHISHUPAL
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477831
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-056-001/2
(Bhadgaun)
|
3505010000NRG24010320240204091
|
01/03/2024
|
SAROJINI DEVI
|
3505010WL032846
|
SAROJINI DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477774
|
|
MR SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ekeshwar
|
UT-05-010-056-001/6
(Bhadgaun)
|
3505010000NRG24010320240203880
|
01/03/2024
|
SANANDI DEVI AND SATISH CHAND
|
3505010WL032796
|
SANANDI DEVI AND SATISH CHAND
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477779
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ekeshwar
|
UT-05-010-056-001/73
(Bhadgaun)
|
3505010000NRG24010320240204092
|
01/03/2024
|
JAWAHAR SINGH RAWAT AND ROSHNI RAWAT
|
3505010WL032846
|
JAWAHAR SINGH RAWAT AND ROSHNI RAWAT
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477781
|
|
MR JAWAHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ekeshwar
|
UT-05-010-056-001/77
(Bhadgaun)
|
3505010000NRG24010320240204093
|
01/03/2024
|
KAMINI DEVI
|
3505010WL032846
|
KAMINI DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477841
|
|
MRS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ekeshwar
|
UT-05-010-056-001/81
(Bhadgaun)
|
3505010000NRG24010320240204094
|
01/03/2024
|
PUSHPA DEVI
|
3505010WL032846
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941477764
|
|
PUSHPA DEVI POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ekeshwar
|
UT-05-010-056-001/81
(Bhadgaun)
|
3505010000NRG24010320240204095
|
01/03/2024
|
SWETA
|
3505010WL032846
|
SWETA
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941477837
|
|
MISS SHWETA NAITHANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ekeshwar
|
UT-05-010-056-001/83
(Bhadgaun)
|
3505010000NRG24010320240204096
|
01/03/2024
|
KADAMBARI DEVI
|
3505010WL032846
|
KADAMBARI DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477777
|
|
KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ekeshwar
|
UT-05-010-056-002/121
(Bhadgaun)
|
3505010000NRG24010320240204109
|
01/03/2024
|
DAN SINGH PARMAR AND KAMLA DEVI
|
3505010WL032851
|
DAN SINGH PARMAR AND KAMLA DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477765
|
|
DAN SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ekeshwar
|
UT-05-010-056-002/122
(Bhadgaun)
|
3505010000NRG24010320240204110
|
01/03/2024
|
DILWAN SINGH RAWAT AND SHAKUNTALA DEVI
|
3505010WL032851
|
DILWAN SINGH RAWAT AND SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477778
|
|
DILVAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ekeshwar
|
UT-05-010-056-002/24
(Bhadgaun)
|
3505010000NRG24010320240204111
|
01/03/2024
|
SUMAN DEVI
|
3505010WL032851
|
SUMAN DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477827
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ekeshwar
|
UT-05-010-056-002/31
(Bhadgaun)
|
3505010000NRG24010320240204112
|
01/03/2024
|
SUDARSHAN SINGH
|
3505010WL032851
|
SUDARSHAN SINGH
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477769
|
|
SUDARSHAN GIRI S/O MR BIRENDRA GIRI
|
BANK OF INDIA(508505)
|
|
115
|
Ekeshwar
|
UT-05-010-056-002/32
(Bhadgaun)
|
3505010000NRG24010320240204113
|
01/03/2024
|
GUDDI DEVI
|
3505010WL032851
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477839
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ekeshwar
|
UT-05-010-056-002/33
(Bhadgaun)
|
3505010000NRG24010320240204114
|
01/03/2024
|
KAUSHALYA DEVI
|
3505010WL032851
|
KAUSHALYA DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477771
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ekeshwar
|
UT-05-010-056-002/55
(Bhadgaun)
|
3505010000NRG24010320240204115
|
01/03/2024
|
SAMA DEVI
|
3505010WL032851
|
SAMA DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477825
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ekeshwar
|
UT-05-010-056-002/60
(Bhadgaun)
|
3505010000NRG24010320240204116
|
01/03/2024
|
ASHA DEVI
|
3505010WL032851
|
ASHA DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477819
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ekeshwar
|
UT-05-010-056-002/62
(Bhadgaun)
|
3505010000NRG24010320240204117
|
01/03/2024
|
NANDA DEVI
|
3505010WL032851
|
NANDA DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477776
|
|
NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ekeshwar
|
UT-05-010-056-002/63
(Bhadgaun)
|
3505010000NRG24010320240204118
|
01/03/2024
|
SARITA DEVI
|
3505010WL032851
|
SARITA DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477818
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ekeshwar
|
UT-05-010-056-002/70
(Bhadgaun)
|
3505010000NRG24010320240204119
|
01/03/2024
|
SAROJNI DEVI AND GANESH SINGH
|
3505010WL032851
|
SAROJNI DEVI AND GANESH SINGH
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477849
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ekeshwar
|
UT-05-010-056-002/99
(Bhadgaun)
|
3505010000NRG24010320240204120
|
01/03/2024
|
GAJENDRA SINGH RAWAT
|
3505010WL032851
|
GAJENDRA SINGH RAWAT
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477770
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80270
|
80270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267490
|
267490
|
|
|
|
|
|
|
|