|
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-05-010-093-001/64
(Satpali)
|
3505010000NRG23120920220107429
|
12/09/2022
|
VINITA DEVI
|
3505010WL013705
|
VINITA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963020
|
|
VINITADEVIWOSHANTISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-093-001/10
(Satpali)
|
3505010000NRG23120920220107406
|
12/09/2022
|
NARENDRA SINGH
|
3505010WL013705
|
NARENDRA SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963017
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-093-001/15
(Satpali)
|
3505010000NRG23120920220107407
|
12/09/2022
|
VIMLA DEVI
|
3505010WL013705
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963014
|
|
VIMLADEVIWODHARAMPALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-093-001/16
(Satpali)
|
3505010000NRG23120920220107408
|
12/09/2022
|
KAUSHALYA DEVI
|
3505010WL013705
|
KAUSHALYA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962998
|
|
KAUSHYALYADEVIWOHAYATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Ekeshwar
|
UT-05-010-093-001/19
(Satpali)
|
3505010000NRG23120920220107409
|
12/09/2022
|
PURVA DEVI
|
3505010WL013705
|
PURVA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962997
|
|
PURVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-093-001/20
(Satpali)
|
3505010000NRG23120920220107410
|
12/09/2022
|
LAXMI DEVI
|
3505010WL013705
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963006
|
|
LAXMIDEVIWOMAHARAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Ekeshwar
|
UT-05-010-093-001/22
(Satpali)
|
3505010000NRG23120920220107411
|
12/09/2022
|
SUKHA DEVI
|
3505010WL013705
|
SUKHA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963004
|
|
SUKHADEVIWOMAHAVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-093-001/25
(Satpali)
|
3505010000NRG23120920220107412
|
12/09/2022
|
BASANTI DEVI
|
3505010WL013705
|
BASANTI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963011
|
|
BASANTIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Ekeshwar
|
UT-05-010-093-001/26
(Satpali)
|
3505010000NRG23120920220107413
|
12/09/2022
|
HUMA DEVI
|
3505010WL013705
|
HUMA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962995
|
|
HUMMADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-093-001/27
(Satpali)
|
3505010000NRG23120920220107414
|
12/09/2022
|
TULSI DEVI
|
3505010WL013705
|
TULSI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963002
|
|
TULSIDEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Ekeshwar
|
UT-05-010-093-001/28
(Satpali)
|
3505010000NRG23120920220107415
|
12/09/2022
|
DHANESHWARI DEVI
|
3505010WL013705
|
DHANESHWARI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962996
|
|
DHANESHWARIDEVIWOMOHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Ekeshwar
|
UT-05-010-093-001/29
(Satpali)
|
3505010000NRG23120920220107416
|
12/09/2022
|
GUDDI DEVI
|
3505010WL013705
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962999
|
|
GUDDIDEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-093-001/30
(Satpali)
|
3505010000NRG23120920220107417
|
12/09/2022
|
BABITA DEVI
|
3505010WL013705
|
BABITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963010
|
|
BABITA WO DEEPAK RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-093-001/31
(Satpali)
|
3505010000NRG23120920220107418
|
12/09/2022
|
LAXMI DEVI
|
3505010WL013705
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963000
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-093-001/32
(Satpali)
|
3505010000NRG23120920220107419
|
12/09/2022
|
LAJJU DEVI
|
3505010WL013705
|
LAJJU DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962994
|
|
LAJWANTIDEVIWOGAJENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Ekeshwar
|
UT-05-010-093-001/33
(Satpali)
|
3505010000NRG23120920220107420
|
12/09/2022
|
LAXMI DEVI
|
3505010WL013705
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963013
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
17
|
Ekeshwar
|
UT-05-010-093-001/46
(Satpali)
|
3505010000NRG23120920220107423
|
12/09/2022
|
VINITA DEVI
|
3505010WL013705
|
VINITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963018
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-093-001/48
(Satpali)
|
3505010000NRG23120920220107424
|
12/09/2022
|
BHARTI DEVI
|
3505010WL013705
|
BHARTI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963009
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-093-001/50
(Satpali)
|
3505010000NRG23120920220107425
|
12/09/2022
|
RAJNI DEVI
|
3505010WL013705
|
RAJNI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963016
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-093-001/61
(Satpali)
|
3505010000NRG23120920220107426
|
12/09/2022
|
REENA DEVI
|
3505010WL013705
|
REENA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963001
|
|
RENUDEVIWOSANJAYLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Ekeshwar
|
UT-05-010-093-001/62
(Satpali)
|
3505010000NRG23120920220107427
|
12/09/2022
|
SARASWATI DEVI
|
3505010WL013705
|
SARASWATI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963003
|
|
SARASWATIDEVIWOMANGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Ekeshwar
|
UT-05-010-093-001/63
(Satpali)
|
3505010000NRG23120920220107428
|
12/09/2022
|
SASHI DEVI
|
3505010WL013705
|
SASHI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963021
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-093-001/70
(Satpali)
|
3505010000NRG23120920220107431
|
12/09/2022
|
SUSHILA DEVI
|
3505010WL013705
|
SUSHILA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963007
|
|
SUSHILA DEVI WO PANCHAMDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-093-001/76
(Satpali)
|
3505010000NRG23120920220107432
|
12/09/2022
|
CHAMPA DEVI
|
3505010WL013705
|
CHAMPA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963008
|
|
CHAMPADEVIWOVAIRENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Ekeshwar
|
UT-05-010-093-001/78
(Satpali)
|
3505010000NRG23120920220107433
|
12/09/2022
|
SARITA DEVI
|
3505010WL013705
|
SARITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963019
|
|
SHARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Ekeshwar
|
UT-05-010-093-001/82
(Satpali)
|
3505010000NRG23120920220107434
|
12/09/2022
|
SURESHI DEVI
|
3505010WL013705
|
SURESHI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963015
|
|
SURESHI DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-093-001/83
(Satpali)
|
3505010000NRG23120920220107435
|
12/09/2022
|
DHANESHWARI DEVI
|
3505010WL013705
|
DHANESHWARI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963005
|
|
DHANESHWARI DEVI W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-093-001/86
(Satpali)
|
3505010000NRG23120920220107436
|
12/09/2022
|
SUMANLATA
|
3505010WL013705
|
SUMANLATA
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963012
|
|
MR ANIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
29
|
Ekeshwar
|
UT-05-010-013-003/61
(Bhandali)
|
3505010000NRG23120920220107500
|
12/09/2022
|
VIMALA DEVI
|
3505010WL013714
|
VIMALA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963022
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
Ekeshwar
|
UT-05-010-015-001/19
(Jantoli Malli)
|
3505010000NRG23120920220107885
|
12/09/2022
|
RAMESHWARI DEVI AND BHARAT SINGH
|
3505010WL013757
|
RAMESHWARI DEVI AND BHARAT SINGH
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747962990
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-015-001/2
(Jantoli Malli)
|
3505010000NRG23120920220107886
|
12/09/2022
|
SUNITA DEVI
|
3505010WL013757
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747962989
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-015-001/20
(Jantoli Malli)
|
3505010000NRG23120920220107887
|
12/09/2022
|
REKHA DEVI
|
3505010WL013757
|
REKHA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747962991
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-015-001/23
(Jantoli Malli)
|
3505010000NRG23120920220107888
|
12/09/2022
|
SAVITRI DEVI
|
3505010WL013757
|
SAVITRI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747963042
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-015-001/26
(Jantoli Malli)
|
3505010000NRG23120920220107889
|
12/09/2022
|
RAJI DEVI
|
3505010WL013757
|
RAJI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747963041
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-015-001/28
(Jantoli Malli)
|
3505010000NRG23120920220107890
|
12/09/2022
|
SUDHA DEVI
|
3505010WL013757
|
SUDHA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747963024
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-015-001/41
(Jantoli Malli)
|
3505010000NRG23120920220107891
|
12/09/2022
|
GUDDI DEVI
|
3505010WL013757
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747963023
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-015-001/43
(Jantoli Malli)
|
3505010000NRG23120920220107893
|
12/09/2022
|
SANTOSHI DEVI AND NAROTTAM DAS
|
3505010WL013757
|
SANTOSHI DEVI AND NAROTTAM DAS
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747963027
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-015-001/44
(Jantoli Malli)
|
3505010000NRG23120920220107895
|
12/09/2022
|
PUSHPA DEVI
|
3505010WL013757
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747963026
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-015-001/5
(Jantoli Malli)
|
3505010000NRG23120920220107896
|
12/09/2022
|
MANJU DEVI
|
3505010WL013757
|
MANJU DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747963025
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-066-001/27
(Ginwali)
|
3505010000NRG23120920220107845
|
12/09/2022
|
SANGEETA DEVI
|
3505010WL013751
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747963039
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-066-001/28
(Ginwali)
|
3505010000NRG23120920220107858
|
12/09/2022
|
BINDI DEVI
|
3505010WL013752
|
BINDI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747963031
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-066-001/29
(Ginwali)
|
3505010000NRG23120920220107846
|
12/09/2022
|
MAMTA DEVI
|
3505010WL013751
|
MAMTA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747963036
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-066-001/30
(Ginwali)
|
3505010000NRG23120920220107847
|
12/09/2022
|
HEMLATA DEVI
|
3505010WL013751
|
HEMLATA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747963035
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-066-001/33
(Ginwali)
|
3505010000NRG23120920220107859
|
12/09/2022
|
JITENDRA KUMAR
|
3505010WL013752
|
JITENDRA KUMAR
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747963040
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-066-001/35
(Ginwali)
|
3505010000NRG23120920220107849
|
12/09/2022
|
KAMLA DEVI
|
3505010WL013751
|
KAMLA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747963037
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-066-001/38
(Ginwali)
|
3505010000NRG23120920220107850
|
12/09/2022
|
ANITA DEVI
|
3505010WL013751
|
ANITA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747963032
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-066-002/15
(Ginwali)
|
3505010000NRG23120920220107853
|
12/09/2022
|
KUSUM DEVI
|
3505010WL013751
|
KUSUM DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747963038
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-066-002/21
(Ginwali)
|
3505010000NRG23120920220107861
|
12/09/2022
|
SAVITRI DEVI
|
3505010WL013752
|
SAVITRI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747963028
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-066-002/22
(Ginwali)
|
3505010000NRG23120920220107855
|
12/09/2022
|
SANGEETA DEVI
|
3505010WL013751
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747963033
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-066-003/11
(Ginwali)
|
3505010000NRG23120920220107864
|
12/09/2022
|
RAMESH CHANDRA
|
3505010WL013752
|
RAMESH CHANDRA
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747963029
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-066-003/3
(Ginwali)
|
3505010000NRG23120920220107865
|
12/09/2022
|
ANANDMANI
|
3505010WL013752
|
ANANDMANI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747962993
|
|
MR ANANDMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-066-003/5
(Ginwali)
|
3505010000NRG23120920220107868
|
12/09/2022
|
PUSHPA DEVI
|
3505010WL013752
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747962992
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-066-003/7
(Ginwali)
|
3505010000NRG23120920220107869
|
12/09/2022
|
KAVOTRI DEVI
|
3505010WL013752
|
KAVOTRI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747963030
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
54
|
Ekeshwar
|
UT-05-010-093-001/34
(Satpali)
|
3505010000NRG23120920220107421
|
12/09/2022
|
BHARAT SINGH
|
3505010WL013705
|
BHARAT SINGH
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963034
|
|
MR BHARAT SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-093-001/45
(Satpali)
|
3505010000NRG23120920220107422
|
12/09/2022
|
SARMILA DEVI
|
3505010WL013705
|
SARMILA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962988
|
|
SHARMILADEVIWONARENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139302
|
139302
|
|
|
|
|
|
|
|