|
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-05-010-032-001/101
(Kurkhyal)
|
3505010000NRG23241220220174246
|
24/12/2022
|
SHAKUNTLA DEVI
|
3505010WL021570
|
SHAKUNTLA DEVI
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926933
|
|
SAKUNTALA DEVI W/O SH JOGENDRA SINGH RAW
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-032-001/103
(Kurkhyal)
|
3505010000NRG23241220220174247
|
24/12/2022
|
KAJAL
|
3505010WL021570
|
KAJAL
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926939
|
|
KAJAL DEVI W/O SH PUSKAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-032-001/106
(Kurkhyal)
|
3505010000NRG23241220220174248
|
24/12/2022
|
VISHAMBARI DEVI
|
3505010WL021570
|
VISHAMBARI DEVI
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926937
|
|
VISAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-032-001/109
(Kurkhyal)
|
3505010000NRG23241220220174249
|
24/12/2022
|
SARASWATI DEVI
|
3505010WL021570
|
SARASWATI DEVI
|
00048
|
BKID0006943
|
1065
|
1065
|
Rejected
|
28/12/2022
|
|
7471926936
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-032-001/110
(Kurkhyal)
|
3505010000NRG23241220220174250
|
24/12/2022
|
SANJAY SINGH
|
3505010WL021570
|
SANJAY SINGH
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926932
|
|
SANJAY SINGH RAWAT S/O SHKUNWAR SINGH RA
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-032-001/116
(Kurkhyal)
|
3505010000NRG23241220220174251
|
24/12/2022
|
KANCHAN DEVI
|
3505010WL021570
|
KANCHAN DEVI
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926942
|
|
KANCHAN DEVI W/O MR PRAMOD SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-032-001/125
(Kurkhyal)
|
3505010000NRG23241220220174252
|
24/12/2022
|
PUSHPA DEVI
|
3505010WL021570
|
PUSHPA DEVI
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926941
|
|
PUSHPA DEVI W/O SH JITENDRA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Ekeshwar
|
UT-05-010-032-001/136
(Kurkhyal)
|
3505010000NRG23241220220174253
|
24/12/2022
|
RAVEENA
|
3505010WL021570
|
RAVEENA
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926945
|
|
RAVEENA
|
BANK OF INDIA(508505)
|
|
9
|
Ekeshwar
|
UT-05-010-032-001/138
(Kurkhyal)
|
3505010000NRG23241220220174254
|
24/12/2022
|
LAXMI DEVI
|
3505010WL021570
|
LAXMI DEVI
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926943
|
|
LAXMI DEVI W/O DEEPAK SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Ekeshwar
|
UT-05-010-032-001/55
(Kurkhyal)
|
3505010000NRG23241220220174255
|
24/12/2022
|
GODAMBARI DEVI
|
3505010WL021570
|
GODAMBARI DEVI
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926935
|
|
GODAMBRI DEVI W/O NETRA SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
11
|
Ekeshwar
|
UT-05-010-032-001/57
(Kurkhyal)
|
3505010000NRG23241220220174256
|
24/12/2022
|
ANJU DEVI
|
3505010WL021570
|
ANJU DEVI
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926944
|
|
ANJU DEVI W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Ekeshwar
|
UT-05-010-032-001/58
(Kurkhyal)
|
3505010000NRG23241220220174257
|
24/12/2022
|
SANTOSHI DEVI
|
3505010WL021570
|
SANTOSHI DEVI
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926934
|
|
SANTOSHI RAWAT W/O SH RAJENDRA SINGH RAW
|
BANK OF INDIA(508505)
|
|
13
|
Ekeshwar
|
UT-05-010-032-001/59
(Kurkhyal)
|
3505010000NRG23241220220174258
|
24/12/2022
|
PRAKASH CHANDRA
|
3505010WL021570
|
PRAKASH CHANDRA
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926938
|
|
PRAKASH CHANDRA
|
BANK OF INDIA(508505)
|
|
14
|
Ekeshwar
|
UT-05-010-032-001/60
(Kurkhyal)
|
3505010000NRG23241220220174259
|
24/12/2022
|
RAMESH CHANDRA
|
3505010WL021570
|
RAMESH CHANDRA
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926940
|
|
RAMESH CHANDRA S/O SH KANHIYA LAL
|
BANK OF INDIA(508505)
|
|
15
|
Ekeshwar
|
UT-05-010-032-001/61
(Kurkhyal)
|
3505010000NRG23241220220174260
|
24/12/2022
|
RAM SINGH NEGI
|
3505010WL021570
|
RAM SINGH NEGI
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926931
|
|
RAM SINGH NEGI S/O SH.DHYAN SINGH NEGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
16
|
Ekeshwar
|
UT-05-010-082-003/67
(Busyur)
|
3505010000NRG23241220220173838
|
24/12/2022
|
REKHA DEVI
|
3505010WL021521
|
REKHA DEVI
|
00078
|
CNRB0018968
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926947
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
17
|
Ekeshwar
|
UT-05-010-010-001/7
(Kulashu)
|
3505010000NRG23241220220174262
|
24/12/2022
|
SUJATA DEVI
|
3505010WL021571
|
SUJATA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471926980
|
|
SUJATADEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Ekeshwar
|
UT-05-010-087-003/209
(Ranswa)
|
3505010000NRG23241220220173899
|
24/12/2022
|
HARSHPAL SINGH
|
3505010WL021531
|
HARSHPAL SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471926867
|
|
HARSHPAL SINGH RAWAT SO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Ekeshwar
|
UT-05-010-095-001/46
(Ringwari)
|
3505010000NRG23241220220173999
|
24/12/2022
|
ANITA DEVI
|
3505010WL021539
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926866
|
|
ANITADEVIWOLALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Ekeshwar
|
UT-05-010-009-001/91
(Simar)
|
3505010000NRG23241220220173955
|
24/12/2022
|
MUNNI BISHT
|
3505010WL021536
|
MUNNI BISHT
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926897
|
|
MUNNI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-095-001/10
(Ringwari)
|
3505010000NRG23241220220173992
|
24/12/2022
|
KALAWATI DEVI
|
3505010WL021539
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926955
|
|
KALAWATIDEVIWODEVENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Ekeshwar
|
UT-05-010-095-001/107
(Ringwari)
|
3505010000NRG23241220220173993
|
24/12/2022
|
ANITA DEVI
|
3505010WL021539
|
ANITA DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926892
|
|
ANITA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-095-001/35
(Ringwari)
|
3505010000NRG23241220220173995
|
24/12/2022
|
SIDDHI DEVI
|
3505010WL021539
|
SIDDHI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926896
|
|
SIDDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-095-001/4
(Ringwari)
|
3505010000NRG23241220220173996
|
24/12/2022
|
GUDIYA DEVI
|
3505010WL021539
|
GUDIYA DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926889
|
|
GUDIYA DEVI WO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-095-001/43
(Ringwari)
|
3505010000NRG23241220220173997
|
24/12/2022
|
GUDDI DEVI
|
3505010WL021539
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926888
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-095-001/45
(Ringwari)
|
3505010000NRG23241220220173998
|
24/12/2022
|
SULOCHNA DEVI
|
3505010WL021539
|
SULOCHNA DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926956
|
|
SULOCHANADEVIWOBALBIRSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Ekeshwar
|
UT-05-010-095-001/48
(Ringwari)
|
3505010000NRG23241220220174000
|
24/12/2022
|
MANWAR SINGH
|
3505010WL021539
|
MANWAR SINGH
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926893
|
|
MANBARSINGHSOMAKRILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Ekeshwar
|
UT-05-010-095-001/52
(Ringwari)
|
3505010000NRG23241220220174001
|
24/12/2022
|
SATENDRA SINGH AND ANITA
|
3505010WL021539
|
SATENDRA SINGH AND ANITA
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926894
|
|
ANITAWOSATENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Ekeshwar
|
UT-05-010-095-001/54
(Ringwari)
|
3505010000NRG23241220220174002
|
24/12/2022
|
GODAMBARI DEVI
|
3505010WL021539
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926898
|
|
GODAMWARIDEVIWONATHILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Ekeshwar
|
UT-05-010-095-001/75
(Ringwari)
|
3505010000NRG23241220220174005
|
24/12/2022
|
SARVESHWARI DEVI
|
3505010WL021539
|
SARVESHWARI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926891
|
|
SARVESHWARI DEVI WO KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-095-001/82
(Ringwari)
|
3505010000NRG23241220220174006
|
24/12/2022
|
JASHODA DEVI
|
3505010WL021539
|
JASHODA DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926890
|
|
JASODADEVIWOMAHESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Ekeshwar
|
UT-05-010-095-001/88
(Ringwari)
|
3505010000NRG23241220220174007
|
24/12/2022
|
SARSHWATI DEVI
|
3505010WL021539
|
SARSHWATI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926895
|
|
SARASWATIDEVIWOPADAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Ekeshwar
|
UT-05-010-095-001/89
(Ringwari)
|
3505010000NRG23241220220174008
|
24/12/2022
|
VIDHYA DEVI
|
3505010WL021539
|
VIDHYA DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926899
|
|
VIDHYADEVIWOPREMBHARTI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
34
|
Ekeshwar
|
UT-05-010-077-003/38
(Golri)
|
3505010000NRG23241220220173866
|
24/12/2022
|
SAVITRI DEVI
|
3505010WL021522
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471926977
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-077-003/38
(Golri)
|
3505010000NRG23241220220173867
|
24/12/2022
|
SHANKARMANI
|
3505010WL021522
|
SHANKARMANI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471926907
|
|
Mr. SHANKARMANI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ekeshwar
|
UT-05-010-082-003/68
(Busyur)
|
3505010000NRG23241220220173839
|
24/12/2022
|
PITAMBARI DEVI
|
3505010WL021521
|
PITAMBARI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926979
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-082-003/70
(Busyur)
|
3505010000NRG23241220220173841
|
24/12/2022
|
SAVITRI DEVI
|
3505010WL021521
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926976
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-082-003/78
(Busyur)
|
3505010000NRG23241220220173847
|
24/12/2022
|
SUSHILA DEVI
|
3505010WL021521
|
SUSHILA DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471926971
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ekeshwar
|
UT-05-010-082-003/79
(Busyur)
|
3505010000NRG23241220220173848
|
24/12/2022
|
DEEPA DEVI
|
3505010WL021521
|
DEEPA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926972
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-082-003/82
(Busyur)
|
3505010000NRG23241220220173850
|
24/12/2022
|
SHANTI PRAKASH AND SAMPATI DEVI
|
3505010WL021521
|
SHANTI PRAKASH AND SAMPATI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926970
|
|
MR SHANTI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-082-003/85
(Busyur)
|
3505010000NRG23241220220173853
|
24/12/2022
|
ASHA DEVI
|
3505010WL021521
|
ASHA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926974
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Ekeshwar
|
UT-05-010-082-003/85
(Busyur)
|
3505010000NRG23241220220173852
|
24/12/2022
|
SURESH CHANDER SINGH NEGI
|
3505010WL021521
|
SURESH CHANDER SINGH NEGI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926978
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-082-003/86
(Busyur)
|
3505010000NRG23241220220173854
|
24/12/2022
|
LAXMI DEVI
|
3505010WL021521
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926909
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-082-003/95
(Busyur)
|
3505010000NRG23241220220173860
|
24/12/2022
|
PURUSHOTAM PRASAD AND LAXMI DEVI
|
3505010WL021521
|
PURUSHOTAM PRASAD AND LAXMI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926969
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ekeshwar
|
UT-05-010-082-004/42
(Busyur)
|
3505010000NRG23241220220173865
|
24/12/2022
|
LAKSHMAN SINGH
|
3505010WL021521
|
LAKSHMAN SINGH
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926953
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-084-001/116
(Mondani)
|
3505010000NRG23241220220174264
|
24/12/2022
|
HIMANI DEVI
|
3505010WL021572
|
HIMANI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926925
|
|
MRS HIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-084-001/17
(Mondani)
|
3505010000NRG23241220220174266
|
24/12/2022
|
MADAN SINGH RAWAT AND BASANTI DEVI
|
3505010WL021572
|
MADAN SINGH RAWAT AND BASANTI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926975
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Ekeshwar
|
UT-05-010-084-001/43
(Mondani)
|
3505010000NRG23241220220174272
|
24/12/2022
|
GAJENDRA SINGH RAWAT AND SHAKUNTALA DEVI
|
3505010WL021572
|
GAJENDRA SINGH RAWAT AND SHAKUNTALA DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926868
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Ekeshwar
|
UT-05-010-084-001/55
(Mondani)
|
3505010000NRG23241220220174274
|
24/12/2022
|
USHA DEVI
|
3505010WL021572
|
USHA DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926916
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-095-001/6
(Ringwari)
|
3505010000NRG23241220220174003
|
24/12/2022
|
BHAGIRATHI DEVI
|
3505010WL021539
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926921
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
51
|
Ekeshwar
|
UT-05-010-009-001/1
(Simar)
|
3505010000NRG23241220220173975
|
24/12/2022
|
USHA DEVI
|
3505010WL021538
|
USHA DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926967
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-009-001/15
(Simar)
|
3505010000NRG23241220220173938
|
24/12/2022
|
SAROJANI DEVI
|
3505010WL021536
|
SAROJANI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926900
|
|
MRS SAROJANI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-009-001/16
(Simar)
|
3505010000NRG23241220220173976
|
24/12/2022
|
DIKKA DEVI
|
3505010WL021538
|
DIKKA DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926878
|
|
DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-009-001/17
(Simar)
|
3505010000NRG23241220220173939
|
24/12/2022
|
BHAGAT SINGH
|
3505010WL021536
|
BHAGAT SINGH
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926882
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-009-001/19
(Simar)
|
3505010000NRG23241220220173940
|
24/12/2022
|
SATENDRA SINGH BISHT
|
3505010WL021536
|
SATENDRA SINGH BISHT
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926963
|
|
SATENDRA SINGH S/O MAHITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-009-001/20
(Simar)
|
3505010000NRG23241220220173941
|
24/12/2022
|
PREM SINGH BISHT AND SOBHA DEVI
|
3505010WL021536
|
PREM SINGH BISHT AND SOBHA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926957
|
|
MR PREM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-009-001/23
(Simar)
|
3505010000NRG23241220220173942
|
24/12/2022
|
YASHWANT SINGH AND LAXMI DEVI
|
3505010WL021536
|
YASHWANT SINGH AND LAXMI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926880
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-009-001/24
(Simar)
|
3505010000NRG23241220220173943
|
24/12/2022
|
DILBAR SINGH BISHT
|
3505010WL021536
|
DILBAR SINGH BISHT
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926960
|
|
DILVARSINGHSOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Ekeshwar
|
UT-05-010-009-001/25
(Simar)
|
3505010000NRG23241220220173944
|
24/12/2022
|
SURJI DEVI AND RAGHUNATH SINGH
|
3505010WL021536
|
SURJI DEVI AND RAGHUNATH SINGH
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926879
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-009-001/28
(Simar)
|
3505010000NRG23241220220173946
|
24/12/2022
|
AMARA DEVI
|
3505010WL021536
|
AMARA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926966
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-009-001/32
(Simar)
|
3505010000NRG23241220220173979
|
24/12/2022
|
JHABRI DEVI
|
3505010WL021538
|
JHABRI DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926964
|
|
MR INDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-009-001/33
(Simar)
|
3505010000NRG23241220220173980
|
24/12/2022
|
SUMAN DEVI
|
3505010WL021538
|
SUMAN DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926920
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-009-001/34
(Simar)
|
3505010000NRG23241220220173981
|
24/12/2022
|
SAIN SINGH
|
3505010WL021538
|
SAIN SINGH
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926869
|
|
MR SAIN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-009-001/35
(Simar)
|
3505010000NRG23241220220173982
|
24/12/2022
|
GUDDI DEVI
|
3505010WL021538
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926903
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-009-001/36
(Simar)
|
3505010000NRG23241220220173983
|
24/12/2022
|
MANBAR SINGH JASHI DEVI
|
3505010WL021538
|
MANBAR SINGH JASHI DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926871
|
|
MANVAR SINGH S/O DHYALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ekeshwar
|
UT-05-010-009-001/39
(Simar)
|
3505010000NRG23241220220173984
|
24/12/2022
|
ANITA DEVI
|
3505010WL021538
|
ANITA DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926954
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-009-001/44
(Simar)
|
3505010000NRG23241220220173986
|
24/12/2022
|
REKHA DEVI
|
3505010WL021538
|
REKHA DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926919
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-009-001/45
(Simar)
|
3505010000NRG23241220220173987
|
24/12/2022
|
BHAGCHAND
|
3505010WL021538
|
BHAGCHAND
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926915
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-009-001/46
(Simar)
|
3505010000NRG23241220220173988
|
24/12/2022
|
SHOBHA DEVI
|
3505010WL021538
|
SHOBHA DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926968
|
|
PREM SINGH & SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ekeshwar
|
UT-05-010-009-001/53
(Simar)
|
3505010000NRG23241220220173947
|
24/12/2022
|
MATBAR SINGH
|
3505010WL021536
|
MATBAR SINGH
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926874
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-009-001/55
(Simar)
|
3505010000NRG23241220220173948
|
24/12/2022
|
LAKSHMI DEVI
|
3505010WL021536
|
LAKSHMI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926901
|
|
MS LAKSHMI DEVI WO KESHAR SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-009-001/59
(Simar)
|
3505010000NRG23241220220173949
|
24/12/2022
|
GULAB SINGH
|
3505010WL021536
|
GULAB SINGH
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926913
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-009-001/64
(Simar)
|
3505010000NRG23241220220173990
|
24/12/2022
|
KUNWAR SINGH BISHT AND GODAMBARI DEVI
|
3505010WL021538
|
KUNWAR SINGH BISHT AND GODAMBARI DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926885
|
|
MR KUNWAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-009-001/66
(Simar)
|
3505010000NRG23241220220173950
|
24/12/2022
|
RAJENDRA SINGH BISHT AND SWANRI DEVI
|
3505010WL021536
|
RAJENDRA SINGH BISHT AND SWANRI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926958
|
|
MR RAJENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-009-001/71
(Simar)
|
3505010000NRG23241220220173951
|
24/12/2022
|
KANTI DEVI
|
3505010WL021536
|
KANTI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926908
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-009-001/77
(Simar)
|
3505010000NRG23241220220173952
|
24/12/2022
|
LAXMI DEVI
|
3505010WL021536
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926922
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Ekeshwar
|
UT-05-010-009-001/78
(Simar)
|
3505010000NRG23241220220173953
|
24/12/2022
|
RANJNA DEVI
|
3505010WL021536
|
RANJNA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926917
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-009-001/81
(Simar)
|
3505010000NRG23241220220173954
|
24/12/2022
|
HEERA SINGH NEGI
|
3505010WL021536
|
HEERA SINGH NEGI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926914
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-010-001/7
(Kulashu)
|
3505010000NRG23241220220174261
|
24/12/2022
|
VIDHYA DEVI AND TAJVAR SINGH
|
3505010WL021571
|
VIDHYA DEVI AND TAJVAR SINGH
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471926881
|
|
BIDHU DEVI W/O TAJBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ekeshwar
|
UT-05-010-082-001/111
(Busyur)
|
3505010000NRG23241220220173829
|
24/12/2022
|
PARVINA DEVI
|
3505010WL021521
|
PARVINA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926911
|
|
MRS PRAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-082-003/100
(Busyur)
|
3505010000NRG23241220220173830
|
24/12/2022
|
CHAMPA DEVI
|
3505010WL021521
|
CHAMPA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926884
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-082-003/108
(Busyur)
|
3505010000NRG23241220220173831
|
24/12/2022
|
ANITA DEVI
|
3505010WL021521
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926918
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-082-003/116
(Busyur)
|
3505010000NRG23241220220173832
|
24/12/2022
|
SANJAY KUMAR
|
3505010WL021521
|
SANJAY KUMAR
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926926
|
|
MR SANJAY KUMAR PANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ekeshwar
|
UT-05-010-082-003/117
(Busyur)
|
3505010000NRG23241220220173833
|
24/12/2022
|
RAKESH KUMAR
|
3505010WL021521
|
RAKESH KUMAR
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926912
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-082-003/62
(Busyur)
|
3505010000NRG23241220220173834
|
24/12/2022
|
JAGDAMBA DEVI
|
3505010WL021521
|
JAGDAMBA DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471926883
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ekeshwar
|
UT-05-010-082-003/63
(Busyur)
|
3505010000NRG23241220220173835
|
24/12/2022
|
MUNNI DEVI
|
3505010WL021521
|
MUNNI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926870
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Ekeshwar
|
UT-05-010-082-003/64
(Busyur)
|
3505010000NRG23241220220173836
|
24/12/2022
|
BHWESHWARI DEVI AND DINESH CHANDRA
|
3505010WL021521
|
BHWESHWARI DEVI AND DINESH CHANDRA
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926973
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-082-003/66
(Busyur)
|
3505010000NRG23241220220173837
|
24/12/2022
|
ROSHNI DEVI
|
3505010WL021521
|
ROSHNI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926923
|
|
MRS ROSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-082-003/69
(Busyur)
|
3505010000NRG23241220220173840
|
24/12/2022
|
CHANDRAMA DEVI
|
3505010WL021521
|
CHANDRAMA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926875
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-082-003/72
(Busyur)
|
3505010000NRG23241220220173843
|
24/12/2022
|
ALAM SINGH RAWAT AND KANTI DEVI
|
3505010WL021521
|
ALAM SINGH RAWAT AND KANTI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926872
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ekeshwar
|
UT-05-010-082-003/75
(Busyur)
|
3505010000NRG23241220220173845
|
24/12/2022
|
PUSHPA DEVI
|
3505010WL021521
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926877
|
|
PUSHPADEVIWOSUBHASHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
92
|
Ekeshwar
|
UT-05-010-082-003/75
(Busyur)
|
3505010000NRG23241220220173844
|
24/12/2022
|
SUBHASH SHARMA
|
3505010WL021521
|
SUBHASH SHARMA
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926876
|
|
SUBHASHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
Ekeshwar
|
UT-05-010-082-003/77
(Busyur)
|
3505010000NRG23241220220173846
|
24/12/2022
|
SUMAA DEVI
|
3505010WL021521
|
SUMAA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Rejected
|
28/12/2022
|
|
7471926905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Ekeshwar
|
UT-05-010-082-003/81
(Busyur)
|
3505010000NRG23241220220173849
|
24/12/2022
|
CHAITRAM PANT AND SAROJINI DEVI
|
3505010WL021521
|
CHAITRAM PANT AND SAROJINI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926873
|
|
MR CHAITRAM PANT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-082-003/84
(Busyur)
|
3505010000NRG23241220220173851
|
24/12/2022
|
BHAGESWARI DEVI
|
3505010WL021521
|
BHAGESWARI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926902
|
|
MISS BHAGESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ekeshwar
|
UT-05-010-082-003/88
(Busyur)
|
3505010000NRG23241220220173855
|
24/12/2022
|
GAYATRI DEVI
|
3505010WL021521
|
GAYATRI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926910
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Ekeshwar
|
UT-05-010-082-003/89
(Busyur)
|
3505010000NRG23241220220173856
|
24/12/2022
|
CHANDRAKALA DEVI
|
3505010WL021521
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926962
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ekeshwar
|
UT-05-010-082-003/91
(Busyur)
|
3505010000NRG23241220220173857
|
24/12/2022
|
VIMLA DEVI
|
3505010WL021521
|
VIMLA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926904
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Ekeshwar
|
UT-05-010-082-003/92
(Busyur)
|
3505010000NRG23241220220173858
|
24/12/2022
|
RAMESHWARI DEVI
|
3505010WL021521
|
RAMESHWARI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471926965
|
|
MRS RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-082-003/94
(Busyur)
|
3505010000NRG23241220220173859
|
24/12/2022
|
BIJAISWARI DEVI
|
3505010WL021521
|
BIJAISWARI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926961
|
|
MRS BIJAISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-082-003/96
(Busyur)
|
3505010000NRG23241220220173861
|
24/12/2022
|
ASHA DEVI
|
3505010WL021521
|
ASHA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926906
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ekeshwar
|
UT-05-010-082-003/98
(Busyur)
|
3505010000NRG23241220220173863
|
24/12/2022
|
VIMAL KISHORE
|
3505010WL021521
|
VIMAL KISHORE
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926959
|
|
MR VIMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ekeshwar
|
UT-05-010-082-003/99
(Busyur)
|
3505010000NRG23241220220173864
|
24/12/2022
|
RAMA DEVI
|
3505010WL021521
|
RAMA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471926924
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
104
|
Ekeshwar
|
UT-05-010-056-001/15
(Bhadgaun)
|
3505010000NRG23241220220173868
|
24/12/2022
|
RAJESHWARI DEVI AND DHIRENDRA SINGH
|
3505010WL021523
|
RAJESHWARI DEVI AND DHIRENDRA SINGH
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471926886
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ekeshwar
|
UT-05-010-056-001/161
(Bhadgaun)
|
3505010000NRG23241220220173869
|
24/12/2022
|
ANJU DEVI
|
3505010WL021524
|
ANJU DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471926887
|
|
ASAMBAR DUTT POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
106
|
Ekeshwar
|
UT-05-010-084-001/1
(Mondani)
|
3505010000NRG23241220220174263
|
24/12/2022
|
PREETI DEVI
|
3505010WL021572
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926949
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Ekeshwar
|
UT-05-010-084-001/21
(Mondani)
|
3505010000NRG23241220220174267
|
24/12/2022
|
USHA DEVI
|
3505010WL021572
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926952
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Ekeshwar
|
UT-05-010-084-001/25
(Mondani)
|
3505010000NRG23241220220174268
|
24/12/2022
|
PIROMATI DEVI AND VISW PRAKASH SINGH
|
3505010WL021572
|
PIROMATI DEVI AND VISW PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926928
|
|
Mrs. PIROMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Ekeshwar
|
UT-05-010-084-001/29
(Mondani)
|
3505010000NRG23241220220174269
|
24/12/2022
|
SHASHI DEVI
|
3505010WL021572
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926951
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Ekeshwar
|
UT-05-010-084-001/39
(Mondani)
|
3505010000NRG23241220220174270
|
24/12/2022
|
ANITA DEVI
|
3505010WL021572
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926930
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Ekeshwar
|
UT-05-010-084-001/39
(Mondani)
|
3505010000NRG23241220220174271
|
24/12/2022
|
NARENDRA SINGH
|
3505010WL021572
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926929
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Ekeshwar
|
UT-05-010-084-001/54
(Mondani)
|
3505010000NRG23241220220174273
|
24/12/2022
|
MAHESHWARI DEVI
|
3505010WL021572
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926946
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Ekeshwar
|
UT-05-010-084-001/56
(Mondani)
|
3505010000NRG23241220220174275
|
24/12/2022
|
URMILA DEVI
|
3505010WL021572
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471926950
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Ekeshwar
|
UT-05-010-084-001/57
(Mondani)
|
3505010000NRG23241220220174276
|
24/12/2022
|
VIMLA DEVI
|
3505010WL021572
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471926948
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Ekeshwar
|
UT-05-010-084-001/9
(Mondani)
|
3505010000NRG23241220220174278
|
24/12/2022
|
GUDDI DEVI
|
3505010WL021572
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471926927
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149739
|
149739
|
|
|
|
|
|
|
|