|
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-05-010-030-001/1
(Chiadhar)
|
3505010000NRG23011020220124973
|
01/10/2022
|
BHAGESWARI DEVI
|
3505010WL015688
|
BHAGESWARI DEVI
|
00048
|
BKID0006943
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595015
|
|
BHAGESHWARI DEVI W/O LATE PREM NATH
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-030-001/10
(Chiadhar)
|
3505010000NRG23011020220124974
|
01/10/2022
|
JANARDHAN PRASAD
|
3505010WL015688
|
JANARDHAN PRASAD
|
00048
|
BKID0006943
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595022
|
|
JANARDHAN S/O LATE PATI TAM
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-030-001/41
(Chiadhar)
|
3505010000NRG23011020220124976
|
01/10/2022
|
SUMAN NAITHANI
|
3505010WL015688
|
SUMAN NAITHANI
|
00048
|
BKID0006943
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595021
|
|
SUMITRA DEVI W/O MR JYOTI PRASAD NAITHAN
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-030-001/49
(Chiadhar)
|
3505010000NRG23011020220124977
|
01/10/2022
|
PUSHPA DEVI
|
3505010WL015688
|
PUSHPA DEVI
|
00048
|
BKID0006943
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595011
|
|
PUSPA DEVI NAITHANI
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-030-001/59
(Chiadhar)
|
3505010000NRG23011020220124979
|
01/10/2022
|
RAKESH NAITHANI
|
3505010WL015688
|
RAKESH NAITHANI
|
00048
|
BKID0006943
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595013
|
|
RAKESH NAITHANI S/O MAHABIR PRASAD NAITH
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-030-001/8
(Chiadhar)
|
3505010000NRG23011020220124980
|
01/10/2022
|
DHANESHWARI DEVI
|
3505010WL015688
|
DHANESHWARI DEVI
|
00048
|
BKID0006943
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595030
|
|
DHANESHWARI DEVI W/O SH SUKHDEV PRASAD
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-030-001/88
(Chiadhar)
|
3505010000NRG23011020220124982
|
01/10/2022
|
KANTI DEVI
|
3505010WL015688
|
KANTI DEVI
|
00048
|
BKID0006943
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595012
|
|
KANTI DEVI W/O SATISH CHANDRA JUYAL
|
BANK OF INDIA(508505)
|
|
8
|
Ekeshwar
|
UT-05-010-030-002/47
(Chiadhar)
|
3505010000NRG23011020220124984
|
01/10/2022
|
SANJAY SINGH
|
3505010WL015688
|
SANJAY SINGH
|
00048
|
BKID0006943
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595014
|
|
SANJAY SINGH S/O SH JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Ekeshwar
|
UT-05-010-032-001/101
(Kurkhyal)
|
3505010000NRG23011020220124985
|
01/10/2022
|
SHAKUNTLA DEVI
|
3505010WL015689
|
SHAKUNTLA DEVI
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579595037
|
|
SAKUNTALA DEVI W/O SH JOGENDRA SINGH RAW
|
BANK OF INDIA(508505)
|
|
10
|
Ekeshwar
|
UT-05-010-032-001/103
(Kurkhyal)
|
3505010000NRG23011020220124986
|
01/10/2022
|
KAJAL
|
3505010WL015689
|
KAJAL
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579594933
|
|
KAJAL DEVI W/O SH PUSKAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Ekeshwar
|
UT-05-010-032-001/106
(Kurkhyal)
|
3505010000NRG23011020220124987
|
01/10/2022
|
VISHAMBARI DEVI
|
3505010WL015689
|
VISHAMBARI DEVI
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579594931
|
|
VISAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-032-001/109
(Kurkhyal)
|
3505010000NRG23011020220124988
|
01/10/2022
|
SARASWATI DEVI
|
3505010WL015689
|
SARASWATI DEVI
|
00048
|
BKID0006943
|
2769
|
2769
|
Rejected
|
22/11/2022
|
|
N102200109C25
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Ekeshwar
|
UT-05-010-032-001/110
(Kurkhyal)
|
3505010000NRG23011020220124989
|
01/10/2022
|
SANJAY SINGH
|
3505010WL015689
|
SANJAY SINGH
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579595035
|
|
SANJAY SINGH RAWAT S/O SHKUNWAR SINGH RA
|
BANK OF INDIA(508505)
|
|
14
|
Ekeshwar
|
UT-05-010-032-001/55
(Kurkhyal)
|
3505010000NRG23011020220124994
|
01/10/2022
|
GODAMBARI DEVI
|
3505010WL015689
|
GODAMBARI DEVI
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579595041
|
|
GODAMBRI DEVI W/O NETRA SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
15
|
Ekeshwar
|
UT-05-010-032-001/58
(Kurkhyal)
|
3505010000NRG23011020220124996
|
01/10/2022
|
SANTOSHI DEVI
|
3505010WL015689
|
SANTOSHI DEVI
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579595039
|
|
SANTOSHI RAWAT W/O SH RAJENDRA SINGH RAW
|
BANK OF INDIA(508505)
|
|
16
|
Ekeshwar
|
UT-05-010-032-001/59
(Kurkhyal)
|
3505010000NRG23011020220124997
|
01/10/2022
|
PRAKASH CHANDRA
|
3505010WL015689
|
PRAKASH CHANDRA
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579594932
|
|
PRAKASH CHANDRA
|
BANK OF INDIA(508505)
|
|
17
|
Ekeshwar
|
UT-05-010-032-001/60
(Kurkhyal)
|
3505010000NRG23011020220124998
|
01/10/2022
|
RAMESH CHANDRA
|
3505010WL015689
|
RAMESH CHANDRA
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579594934
|
|
RAMESH CHANDRA S/O SH KANHIYA LAL
|
BANK OF INDIA(508505)
|
|
18
|
Ekeshwar
|
UT-05-010-032-001/61
(Kurkhyal)
|
3505010000NRG23011020220124999
|
01/10/2022
|
RAM SINGH NEGI
|
3505010WL015689
|
RAM SINGH NEGI
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579595036
|
|
RAM SINGH NEGI S/O SH.DHYAN SINGH NEGI
|
BANK OF INDIA(508505)
|
|
19
|
Ekeshwar
|
UT-05-010-032-001/66
(Kurkhyal)
|
3505010000NRG23011020220125001
|
01/10/2022
|
AMAR SINGH RAWAT
|
3505010WL015689
|
AMAR SINGH RAWAT
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579595038
|
|
AMAR SINGH RAWAT S/O SH KUNWAR SINGH RAW
|
BANK OF INDIA(508505)
|
|
20
|
Ekeshwar
|
UT-05-010-032-001/69
(Kurkhyal)
|
3505010000NRG23011020220125002
|
01/10/2022
|
MANOJ KUMAR DHAUNDIYAL
|
3505010WL015689
|
MANOJ KUMAR DHAUNDIYAL
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579595040
|
|
MANOJ KUMAR DHAUNDIYAL S/O SH ANAND MANI
|
BANK OF INDIA(508505)
|
|
21
|
Ekeshwar
|
UT-05-010-032-003/89
(Kurkhyal)
|
3505010000NRG23011020220125004
|
01/10/2022
|
GUDDI DEVI
|
3505010WL015689
|
GUDDI DEVI
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579594935
|
|
GUDDI DEVI W/O DINESH CHANDRA
|
BANK OF INDIA(508505)
|
|
22
|
Ekeshwar
|
UT-05-010-078-003/62
(Eera Malla)
|
3505010000NRG23011020220124825
|
01/10/2022
|
PRITHVI PAL SINGH NEGI
|
3505010WL015675
|
PRITHVI PAL SINGH NEGI
|
00048
|
BKID0006943
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579595025
|
|
PRITHVI PAL SINGH NEGI S/O SH JAIMAL SIN
|
BANK OF INDIA(508505)
|
|
23
|
Ekeshwar
|
UT-05-010-078-003/68
(Eera Malla)
|
3505010000NRG23011020220124827
|
01/10/2022
|
JANKI DEVI
|
3505010WL015675
|
JANKI DEVI
|
00048
|
BKID0006943
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579595026
|
|
JANKI DEVI W/O SH JITENDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
24
|
Ekeshwar
|
UT-05-010-078-003/70
(Eera Malla)
|
3505010000NRG23011020220124828
|
01/10/2022
|
SUSHILA DEVI
|
3505010WL015675
|
SUSHILA DEVI
|
00048
|
BKID0006943
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579595027
|
|
SUSHILA DEVI W/O SHRI JAI SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Ekeshwar
|
UT-05-010-078-003/74
(Eera Malla)
|
3505010000NRG23011020220124830
|
01/10/2022
|
ANITA DEVI AND DINESH SINGH
|
3505010WL015675
|
ANITA DEVI AND DINESH SINGH
|
00048
|
BKID0006943
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579595034
|
|
ANITA DEVI WO DINESH SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Ekeshwar
|
UT-05-010-078-003/74
(Eera Malla)
|
3505010000NRG23011020220124829
|
01/10/2022
|
ANITA DEVI AND DINESH SINGH
|
3505010WL015675
|
ANITA DEVI AND DINESH SINGH
|
00048
|
BKID0006943
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579595028
|
|
DINESH SINGH RAWAT S/O SH SOHAN SINGH RA
|
BANK OF INDIA(508505)
|
|
27
|
Ekeshwar
|
UT-05-010-078-003/84
(Eera Malla)
|
3505010000NRG23011020220124831
|
01/10/2022
|
PRAVEEN SINGH
|
3505010WL015675
|
PRAVEEN SINGH
|
00048
|
BKID0006943
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579595024
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
28
|
Ekeshwar
|
UT-05-010-036-001/33
(Uchakot)
|
3505010000NRG23011020220124790
|
01/10/2022
|
PANCHAM SINGH RAWAT
|
3505010WL015672
|
PANCHAM SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579594956
|
|
MR PANCHAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-087-002/146
(Ranswa)
|
3505010000NRG23011020220124760
|
01/10/2022
|
DEVKI DEVI
|
3505010WL015671
|
DEVKI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579594950
|
|
DEVKIDEVIWOSATYENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Ekeshwar
|
UT-05-010-087-002/56
(Ranswa)
|
3505010000NRG23011020220124771
|
01/10/2022
|
ANJNA DEVI
|
3505010WL015671
|
ANJNA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579594948
|
|
ANJANADEVIWOJASPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Ekeshwar
|
UT-05-010-087-003/121
(Ranswa)
|
3505010000NRG23011020220124773
|
01/10/2022
|
RENU DEVI
|
3505010WL015671
|
RENU DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579594949
|
|
RENUDEVIWOTEJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Ekeshwar
|
UT-05-010-087-003/129
(Ranswa)
|
3505010000NRG23011020220124774
|
01/10/2022
|
SURENDRA SINGH
|
3505010WL015671
|
SURENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579594947
|
|
SURENDRASINGHSOMURTISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
33
|
Ekeshwar
|
UT-05-010-087-002/38
(Ranswa)
|
3505010000NRG23011020220124764
|
01/10/2022
|
SOHAN LAL
|
3505010WL015671
|
SOHAN LAL
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579594988
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-087-002/40
(Ranswa)
|
3505010000NRG23011020220124765
|
01/10/2022
|
URMILA DEVI
|
3505010WL015671
|
URMILA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579594978
|
|
URMILA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-087-002/45
(Ranswa)
|
3505010000NRG23011020220124769
|
01/10/2022
|
PUSHPA DEVI
|
3505010WL015671
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579594977
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-087-002/46
(Ranswa)
|
3505010000NRG23011020220124770
|
01/10/2022
|
DHUMA DEVI
|
3505010WL015671
|
DHUMA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579594979
|
|
DHUMA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-087-003/36
(Ranswa)
|
3505010000NRG23011020220124776
|
01/10/2022
|
MAHESHWARI DEVI
|
3505010WL015671
|
MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579594991
|
|
MAHESHWARI DEVI W/O BHRAOSE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-087-003/73
(Ranswa)
|
3505010000NRG23011020220124777
|
01/10/2022
|
SARITA DEVI
|
3505010WL015671
|
SARITA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579594990
|
|
SAREETA DEVI W/O GREESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-087-003/98
(Ranswa)
|
3505010000NRG23011020220124778
|
01/10/2022
|
KANTI DEVI
|
3505010WL015671
|
KANTI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579594996
|
|
KANTIDEVIWOSHRAVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
40
|
Ekeshwar
|
UT-05-010-064-002/9
(Balyuli)
|
3505010000NRG23011020220124880
|
01/10/2022
|
GANESH SINGH AND VIDHYA DEVI
|
3505010WL015679
|
GANESH SINGH AND VIDHYA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579594958
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-077-001/104
(Golri)
|
3505010000NRG23011020220124809
|
01/10/2022
|
OM PRAKESH AND BABLI DEV
|
3505010WL015674
|
OM PRAKESH AND BABLI DEV
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595033
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
42
|
Ekeshwar
|
UT-05-010-021-001/51
(Jantoli Talli)
|
3505010000NRG23011020220124886
|
01/10/2022
|
RAJI DEVI
|
3505010WL015681
|
RAJI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594969
|
|
RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-021-001/52
(Jantoli Talli)
|
3505010000NRG23011020220124887
|
01/10/2022
|
CHANDRA SINGH
|
3505010WL015681
|
CHANDRA SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595002
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-021-001/52
(Jantoli Talli)
|
3505010000NRG23011020220124888
|
01/10/2022
|
NANDI DEVI
|
3505010WL015681
|
NANDI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200109C01
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Ekeshwar
|
UT-05-010-021-001/54
(Jantoli Talli)
|
3505010000NRG23011020220124890
|
01/10/2022
|
BHAG SINGH
|
3505010WL015681
|
BHAG SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594946
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-021-001/56
(Jantoli Talli)
|
3505010000NRG23011020220124891
|
01/10/2022
|
PAVETRI DEVI
|
3505010WL015681
|
PAVETRI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594942
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-021-001/57
(Jantoli Talli)
|
3505010000NRG23011020220124892
|
01/10/2022
|
MANJU DEVI
|
3505010WL015681
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594944
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-021-001/60
(Jantoli Talli)
|
3505010000NRG23011020220124893
|
01/10/2022
|
GUDDI DEVI
|
3505010WL015681
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594939
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-021-001/61
(Jantoli Talli)
|
3505010000NRG23011020220124894
|
01/10/2022
|
DIKKU DEVI
|
3505010WL015681
|
DIKKU DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594940
|
|
MRS DIKKU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-021-001/65
(Jantoli Talli)
|
3505010000NRG23011020220124897
|
01/10/2022
|
MATVAR SINGH
|
3505010WL015681
|
MATVAR SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594945
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-021-001/65
(Jantoli Talli)
|
3505010000NRG23011020220124896
|
01/10/2022
|
SATISH CHANDRA
|
3505010WL015681
|
SATISH CHANDRA
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594937
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-021-001/67
(Jantoli Talli)
|
3505010000NRG23011020220124899
|
01/10/2022
|
JAYESHWARI DEVI
|
3505010WL015681
|
JAYESHWARI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595001
|
|
MRS JAYSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-021-001/68
(Jantoli Talli)
|
3505010000NRG23011020220124901
|
01/10/2022
|
PAVETRI DEVI
|
3505010WL015681
|
PAVETRI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595029
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-021-001/71
(Jantoli Talli)
|
3505010000NRG23011020220124903
|
01/10/2022
|
BABLI DEVI
|
3505010WL015681
|
BABLI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594936
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-021-001/72
(Jantoli Talli)
|
3505010000NRG23011020220124904
|
01/10/2022
|
SHUDI DEVI
|
3505010WL015681
|
SHUDI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594999
|
|
MRS SOODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-021-001/73
(Jantoli Talli)
|
3505010000NRG23011020220124905
|
01/10/2022
|
DARSHANI DEVI
|
3505010WL015681
|
DARSHANI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594968
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-021-001/74
(Jantoli Talli)
|
3505010000NRG23011020220124906
|
01/10/2022
|
LAXMI DEVI
|
3505010WL015681
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595000
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-021-001/76
(Jantoli Talli)
|
3505010000NRG23011020220124907
|
01/10/2022
|
JHABRI DEVI
|
3505010WL015681
|
JHABRI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595009
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-036-001/1
(Uchakot)
|
3505010000NRG23011020220124779
|
01/10/2022
|
SUMITRA DEVI
|
3505010WL015672
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579594951
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-036-001/10
(Uchakot)
|
3505010000NRG23011020220124780
|
01/10/2022
|
SANGEETA DEVI
|
3505010WL015672
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579594985
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-036-001/12
(Uchakot)
|
3505010000NRG23011020220124782
|
01/10/2022
|
DEVENDRA RAWAT AND JAYANTI DEVI
|
3505010WL015672
|
DEVENDRA RAWAT AND JAYANTI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579595018
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-036-001/15
(Uchakot)
|
3505010000NRG23011020220124783
|
01/10/2022
|
BHUMA DEVI
|
3505010WL015672
|
BHUMA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579595008
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-036-001/17
(Uchakot)
|
3505010000NRG23011020220124784
|
01/10/2022
|
KALAWATI DEVI
|
3505010WL015672
|
KALAWATI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579594954
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-036-001/22
(Uchakot)
|
3505010000NRG23011020220124785
|
01/10/2022
|
VIJAY SINGH AND SURMILA DEVI
|
3505010WL015672
|
VIJAY SINGH AND SURMILA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579595019
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-036-001/23
(Uchakot)
|
3505010000NRG23011020220124786
|
01/10/2022
|
KALAWATI DEVI
|
3505010WL015672
|
KALAWATI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579594982
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-036-001/27
(Uchakot)
|
3505010000NRG23011020220124787
|
01/10/2022
|
SAROJNI DEVI
|
3505010WL015672
|
SAROJNI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579595007
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-036-001/31
(Uchakot)
|
3505010000NRG23011020220124789
|
01/10/2022
|
SHANTI DEVI
|
3505010WL015672
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579594983
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-036-001/40
(Uchakot)
|
3505010000NRG23011020220124791
|
01/10/2022
|
JAYPAL SINGH
|
3505010WL015672
|
JAYPAL SINGH
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579595031
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-036-001/5
(Uchakot)
|
3505010000NRG23011020220124792
|
01/10/2022
|
SHOBHA DEVI
|
3505010WL015672
|
SHOBHA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579594943
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-036-001/7
(Uchakot)
|
3505010000NRG23011020220124794
|
01/10/2022
|
JAMOTRI DEVI
|
3505010WL015672
|
JAMOTRI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579594981
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-064-001/3
(Balyuli)
|
3505010000NRG23011020220124832
|
01/10/2022
|
KAMLA DEVI
|
3505010WL015676
|
KAMLA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594971
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-064-001/39
(Balyuli)
|
3505010000NRG23011020220124833
|
01/10/2022
|
SURENDRA SINGH
|
3505010WL015676
|
SURENDRA SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594986
|
|
KUSUM NEGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-064-001/40
(Balyuli)
|
3505010000NRG23011020220124834
|
01/10/2022
|
JAYSHWARI DEVI
|
3505010WL015676
|
JAYSHWARI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594957
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-064-001/42
(Balyuli)
|
3505010000NRG23011020220124835
|
01/10/2022
|
GABAR SINGH NEGI AND SULOCHAN NEGI
|
3505010WL015676
|
GABAR SINGH NEGI AND SULOCHAN NEGI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594975
|
|
MR GABAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-064-001/44
(Balyuli)
|
3505010000NRG23011020220124836
|
01/10/2022
|
SUNIL SINGH
|
3505010WL015676
|
SUNIL SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594955
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-064-001/45
(Balyuli)
|
3505010000NRG23011020220124837
|
01/10/2022
|
DARSHAN SINGH
|
3505010WL015676
|
DARSHAN SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594970
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-064-001/46
(Balyuli)
|
3505010000NRG23011020220124838
|
01/10/2022
|
UMESH CHANDER BADOLA AND RENU DEVI
|
3505010WL015676
|
UMESH CHANDER BADOLA AND RENU DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595005
|
|
MR UMESH CHANDER BADOLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-064-001/51
(Balyuli)
|
3505010000NRG23011020220124840
|
01/10/2022
|
SARASWATI DEVI
|
3505010WL015676
|
SARASWATI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594998
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-064-001/52
(Balyuli)
|
3505010000NRG23011020220124841
|
01/10/2022
|
SUSHILA DEVI
|
3505010WL015676
|
SUSHILA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594976
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ekeshwar
|
UT-05-010-064-001/56
(Balyuli)
|
3505010000NRG23011020220124842
|
01/10/2022
|
BACHULI DEVI
|
3505010WL015676
|
BACHULI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N102200109C0F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Ekeshwar
|
UT-05-010-064-001/63
(Balyuli)
|
3505010000NRG23011020220124843
|
01/10/2022
|
SUNITA DEVI
|
3505010WL015676
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595010
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-064-001/64
(Balyuli)
|
3505010000NRG23011020220124844
|
01/10/2022
|
BALAM SINGH
|
3505010WL015676
|
BALAM SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594987
|
|
BALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-064-001/66
(Balyuli)
|
3505010000NRG23011020220124845
|
01/10/2022
|
ANITA DEVI
|
3505010WL015676
|
ANITA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594972
|
|
MR PRANBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ekeshwar
|
UT-05-010-064-001/68
(Balyuli)
|
3505010000NRG23011020220124846
|
01/10/2022
|
VIMLA DEVI
|
3505010WL015676
|
VIMLA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595023
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-064-001/71
(Balyuli)
|
3505010000NRG23011020220124847
|
01/10/2022
|
BASANT SINGH NEGI
|
3505010WL015676
|
BASANT SINGH NEGI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594997
|
|
MR BASANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ekeshwar
|
UT-05-010-064-001/73
(Balyuli)
|
3505010000NRG23011020220124848
|
01/10/2022
|
GUDDI DEVI
|
3505010WL015676
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594965
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-064-001/77
(Balyuli)
|
3505010000NRG23011020220124849
|
01/10/2022
|
DAYAL SINGH AND LEELA DEVI
|
3505010WL015676
|
DAYAL SINGH AND LEELA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594973
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-064-002/13
(Balyuli)
|
3505010000NRG23011020220124863
|
01/10/2022
|
RAMA DEVI
|
3505010WL015679
|
RAMA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595004
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-064-002/14
(Balyuli)
|
3505010000NRG23011020220124864
|
01/10/2022
|
BIRA DEVI
|
3505010WL015679
|
BIRA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579594962
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-064-002/15
(Balyuli)
|
3505010000NRG23011020220124850
|
01/10/2022
|
YOGAMBAR SINGH
|
3505010WL015676
|
YOGAMBAR SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579594961
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ekeshwar
|
UT-05-010-064-002/17
(Balyuli)
|
3505010000NRG23011020220124867
|
01/10/2022
|
TEJPAL SINGH NEGI
|
3505010WL015679
|
TEJPAL SINGH NEGI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579594994
|
|
MR TEJPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ekeshwar
|
UT-05-010-064-002/20
(Balyuli)
|
3505010000NRG23011020220124868
|
01/10/2022
|
ASHA DEVI
|
3505010WL015679
|
ASHA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579594960
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ekeshwar
|
UT-05-010-064-002/25
(Balyuli)
|
3505010000NRG23011020220124869
|
01/10/2022
|
RAVINDRA SINGH NEGI AND SITA DEVI
|
3505010WL015679
|
RAVINDRA SINGH NEGI AND SITA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579594984
|
|
RAVINDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ekeshwar
|
UT-05-010-064-002/29
(Balyuli)
|
3505010000NRG23011020220124870
|
01/10/2022
|
BACHNESHWARI DEVI
|
3505010WL015679
|
BACHNESHWARI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579594963
|
|
MRS BACHNESHWARI DEIV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-064-002/4
(Balyuli)
|
3505010000NRG23011020220124873
|
01/10/2022
|
BIRENDRA SINGH NEGI AND PARMESHWARI DEVI
|
3505010WL015679
|
BIRENDRA SINGH NEGI AND PARMESHWARI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579594959
|
|
BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ekeshwar
|
UT-05-010-064-002/8
(Balyuli)
|
3505010000NRG23011020220124876
|
01/10/2022
|
SUMAN DEVI
|
3505010WL015679
|
SUMAN DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595016
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-064-002/81
(Balyuli)
|
3505010000NRG23011020220124877
|
01/10/2022
|
RAJENDRA SINGH NEGI AND SAROJANI DEVI
|
3505010WL015679
|
RAJENDRA SINGH NEGI AND SAROJANI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579594993
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ekeshwar
|
UT-05-010-077-001/102
(Golri)
|
3505010000NRG23011020220124808
|
01/10/2022
|
INDU DEVI AND SIRISH CHANDRA
|
3505010WL015674
|
INDU DEVI AND SIRISH CHANDRA
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579594967
|
|
SHIRISHCHANDRASOSADHURAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
99
|
Ekeshwar
|
UT-05-010-077-001/105
(Golri)
|
3505010000NRG23011020220124810
|
01/10/2022
|
SATISH CHANDRA
|
3505010WL015674
|
SATISH CHANDRA
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579594953
|
|
SATISHCHANDRASOSITARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
100
|
Ekeshwar
|
UT-05-010-077-001/117
(Golri)
|
3505010000NRG23011020220124812
|
01/10/2022
|
NARDEEP SINGH AND SARITA DEVI
|
3505010WL015674
|
NARDEEP SINGH AND SARITA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594966
|
|
SARITADEVIWONARDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Ekeshwar
|
UT-05-010-077-001/129
(Golri)
|
3505010000NRG23011020220124813
|
01/10/2022
|
GAJAY SINGH AND DEEPA DEVI
|
3505010WL015674
|
GAJAY SINGH AND DEEPA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594974
|
|
DEEPADEVIWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
Ekeshwar
|
UT-05-010-077-001/135
(Golri)
|
3505010000NRG23011020220124814
|
01/10/2022
|
UMESH CHANDRA
|
3505010WL015674
|
UMESH CHANDRA
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595017
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ekeshwar
|
UT-05-010-077-001/136
(Golri)
|
3505010000NRG23011020220124815
|
01/10/2022
|
GODAMBARI DEVI AND NARENDRA BALLABH
|
3505010WL015674
|
GODAMBARI DEVI AND NARENDRA BALLABH
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579594980
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-077-001/140
(Golri)
|
3505010000NRG23011020220124816
|
01/10/2022
|
RAM RATAN RAWAT
|
3505010WL015674
|
RAM RATAN RAWAT
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579595003
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ekeshwar
|
UT-05-010-077-001/54
(Golri)
|
3505010000NRG23011020220124817
|
01/10/2022
|
VIDHYA PRAKASH AND BHAGESHWARI DEVI
|
3505010WL015674
|
VIDHYA PRAKASH AND BHAGESHWARI DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579594995
|
|
VIDYAPRAKASHSOBHARTILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
106
|
Ekeshwar
|
UT-05-010-077-001/60
(Golri)
|
3505010000NRG23011020220124818
|
01/10/2022
|
DAULAT SINGH
|
3505010WL015674
|
DAULAT SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595032
|
|
DOULAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Ekeshwar
|
UT-05-010-077-001/80
(Golri)
|
3505010000NRG23011020220124820
|
01/10/2022
|
SANTOSH KUMAR
|
3505010WL015674
|
SANTOSH KUMAR
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579594964
|
|
SANTOSHKMRSOKISHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
108
|
Ekeshwar
|
UT-05-010-077-001/83
(Golri)
|
3505010000NRG23011020220124821
|
01/10/2022
|
GANESH CHANDRA
|
3505010WL015674
|
GANESH CHANDRA
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579594992
|
|
MR GANESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ekeshwar
|
UT-05-010-077-001/92
(Golri)
|
3505010000NRG23011020220124823
|
01/10/2022
|
AVTAR SINGH AND DEVESHWARI DEVI
|
3505010WL015674
|
AVTAR SINGH AND DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579594952
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
110
|
Ekeshwar
|
UT-05-010-021-001/66
(Jantoli Talli)
|
3505010000NRG23011020220124898
|
01/10/2022
|
SUMA DEVI
|
3505010WL015681
|
SUMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594938
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
111
|
Ekeshwar
|
UT-05-010-021-001/64
(Jantoli Talli)
|
3505010000NRG23011020220124895
|
01/10/2022
|
KAMLA DEVI
|
3505010WL015681
|
KAMLA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594941
|
|
MRS KAMLA DEVIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
112
|
Ekeshwar
|
UT-05-010-001-001/41
(Haluni)
|
3505010000NRG23011020220124881
|
01/10/2022
|
SATESWARI DEVI
|
3505010WL015680
|
SATESWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594989
|
|
SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191487
|
191487
|
|
|
|
|
|
|
|