|
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)
|
3505010000NRG23041020220125774
|
04/10/2022
|
SHAKUNTLA DEVI
|
3505010WL015779
|
SHAKUNTLA DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595077
|
|
SAKUNTALA DEVI W/O SH JOGENDRA SINGH RAW
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-032-001/103
(Kurkhyal)
|
3505010000NRG23041020220125775
|
04/10/2022
|
KAJAL
|
3505010WL015779
|
KAJAL
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595085
|
|
KAJAL DEVI W/O SH PUSKAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-032-001/106
(Kurkhyal)
|
3505010000NRG23041020220125776
|
04/10/2022
|
VISHAMBARI DEVI
|
3505010WL015779
|
VISHAMBARI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595083
|
|
VISAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-032-001/109
(Kurkhyal)
|
3505010000NRG23041020220125777
|
04/10/2022
|
SARASWATI DEVI
|
3505010WL015779
|
SARASWATI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Rejected
|
22/11/2022
|
|
N10220010A2BC
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-032-001/110
(Kurkhyal)
|
3505010000NRG23041020220125778
|
04/10/2022
|
SANJAY SINGH
|
3505010WL015779
|
SANJAY SINGH
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595075
|
|
SANJAY SINGH RAWAT S/O SHKUNWAR SINGH RA
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-032-001/55
(Kurkhyal)
|
3505010000NRG23041020220125783
|
04/10/2022
|
GODAMBARI DEVI
|
3505010WL015779
|
GODAMBARI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595081
|
|
GODAMBRI DEVI W/O NETRA SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-032-001/58
(Kurkhyal)
|
3505010000NRG23041020220125785
|
04/10/2022
|
SANTOSHI DEVI
|
3505010WL015779
|
SANTOSHI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595079
|
|
SANTOSHI RAWAT W/O SH RAJENDRA SINGH RAW
|
BANK OF INDIA(508505)
|
|
8
|
Ekeshwar
|
UT-05-010-032-001/59
(Kurkhyal)
|
3505010000NRG23041020220125786
|
04/10/2022
|
PRAKASH CHANDRA
|
3505010WL015779
|
PRAKASH CHANDRA
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595084
|
|
PRAKASH CHANDRA
|
BANK OF INDIA(508505)
|
|
9
|
Ekeshwar
|
UT-05-010-032-001/60
(Kurkhyal)
|
3505010000NRG23041020220125787
|
04/10/2022
|
RAMESH CHANDRA
|
3505010WL015779
|
RAMESH CHANDRA
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595086
|
|
RAMESH CHANDRA S/O SH KANHIYA LAL
|
BANK OF INDIA(508505)
|
|
10
|
Ekeshwar
|
UT-05-010-032-001/61
(Kurkhyal)
|
3505010000NRG23041020220125788
|
04/10/2022
|
RAM SINGH NEGI
|
3505010WL015779
|
RAM SINGH NEGI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595076
|
|
RAM SINGH NEGI S/O SH.DHYAN SINGH NEGI
|
BANK OF INDIA(508505)
|
|
11
|
Ekeshwar
|
UT-05-010-032-001/66
(Kurkhyal)
|
3505010000NRG23041020220125790
|
04/10/2022
|
AMAR SINGH RAWAT
|
3505010WL015779
|
AMAR SINGH RAWAT
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595078
|
|
AMAR SINGH RAWAT S/O SH KUNWAR SINGH RAW
|
BANK OF INDIA(508505)
|
|
12
|
Ekeshwar
|
UT-05-010-032-001/69
(Kurkhyal)
|
3505010000NRG23041020220125791
|
04/10/2022
|
MANOJ KUMAR DHAUNDIYAL
|
3505010WL015779
|
MANOJ KUMAR DHAUNDIYAL
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595080
|
|
MANOJ KUMAR DHAUNDIYAL S/O SH ANAND MANI
|
BANK OF INDIA(508505)
|
|
13
|
Ekeshwar
|
UT-05-010-032-003/89
(Kurkhyal)
|
3505010000NRG23041020220125793
|
04/10/2022
|
GUDDI DEVI
|
3505010WL015779
|
GUDDI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595087
|
|
GUDDI DEVI W/O DINESH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
14
|
Ekeshwar
|
UT-05-010-082-001/107
(Busyur)
|
3505010000NRG23041020220125796
|
04/10/2022
|
SAROJANI DEVI
|
3505010WL015780
|
SAROJANI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595096
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-082-001/13
(Busyur)
|
3505010000NRG23041020220125802
|
04/10/2022
|
PRAS RAM BADOLA AND GANGOTRI DEVI
|
3505010WL015780
|
PRAS RAM BADOLA AND GANGOTRI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595050
|
|
MR PARSHU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-082-001/16
(Busyur)
|
3505010000NRG23041020220125803
|
04/10/2022
|
ANSUYA PRASAD AND RAMESHI DEVI
|
3505010WL015780
|
ANSUYA PRASAD AND RAMESHI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595042
|
|
ANSUYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-082-001/20
(Busyur)
|
3505010000NRG23041020220125806
|
04/10/2022
|
YASODA DEVI
|
3505010WL015780
|
YASODA DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595045
|
|
YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-082-001/24
(Busyur)
|
3505010000NRG23041020220125809
|
04/10/2022
|
RUPESH CHANDRA
|
3505010WL015780
|
RUPESH CHANDRA
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595094
|
|
MR RUPESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-082-001/27
(Busyur)
|
3505010000NRG23041020220125811
|
04/10/2022
|
SAMPATI DEVI
|
3505010WL015780
|
SAMPATI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595044
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-082-001/29
(Busyur)
|
3505010000NRG23041020220125813
|
04/10/2022
|
GUDDI DEVI
|
3505010WL015780
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595066
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-082-001/30
(Busyur)
|
3505010000NRG23041020220125814
|
04/10/2022
|
PITAMBER DUTT AND KALPESHWARI DEVI
|
3505010WL015780
|
PITAMBER DUTT AND KALPESHWARI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595051
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-082-001/33
(Busyur)
|
3505010000NRG23041020220125816
|
04/10/2022
|
BASANTI DEVI
|
3505010WL015780
|
BASANTI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595097
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-082-001/34
(Busyur)
|
3505010000NRG23041020220125817
|
04/10/2022
|
PRAMOD KUMAR AND ARCHANA DEVI
|
3505010WL015780
|
PRAMOD KUMAR AND ARCHANA DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595052
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-082-001/5
(Busyur)
|
3505010000NRG23041020220125822
|
04/10/2022
|
SAROJANI DEVI
|
3505010WL015780
|
SAROJANI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595043
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Ekeshwar
|
UT-05-010-082-003/68
(Busyur)
|
3505010000NRG23041020220125835
|
04/10/2022
|
PITAMBARI DEVI
|
3505010WL015780
|
PITAMBARI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595088
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-082-003/70
(Busyur)
|
3505010000NRG23041020220125837
|
04/10/2022
|
SAVITRI DEVI
|
3505010WL015780
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595047
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-082-003/78
(Busyur)
|
3505010000NRG23041020220125843
|
04/10/2022
|
SUSHILA DEVI
|
3505010WL015780
|
SUSHILA DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595057
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Ekeshwar
|
UT-05-010-082-003/79
(Busyur)
|
3505010000NRG23041020220125844
|
04/10/2022
|
DEEPA DEVI
|
3505010WL015780
|
DEEPA DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595049
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-082-003/82
(Busyur)
|
3505010000NRG23041020220125846
|
04/10/2022
|
SHANTI PRAKASH AND SAMPATI DEVI
|
3505010WL015780
|
SHANTI PRAKASH AND SAMPATI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595053
|
|
MR SHANTI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-082-003/85
(Busyur)
|
3505010000NRG23041020220125849
|
04/10/2022
|
ASHA DEVI
|
3505010WL015780
|
ASHA DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595048
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Ekeshwar
|
UT-05-010-082-003/85
(Busyur)
|
3505010000NRG23041020220125848
|
04/10/2022
|
SURESH CHANDER SINGH NEGI
|
3505010WL015780
|
SURESH CHANDER SINGH NEGI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595089
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-082-003/86
(Busyur)
|
3505010000NRG23041020220125850
|
04/10/2022
|
LAXMI DEVI
|
3505010WL015780
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595106
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-082-003/95
(Busyur)
|
3505010000NRG23041020220125856
|
04/10/2022
|
PURUSHOTAM PRASAD AND LAXMI DEVI
|
3505010WL015780
|
PURUSHOTAM PRASAD AND LAXMI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595058
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ekeshwar
|
UT-05-010-082-004/42
(Busyur)
|
3505010000NRG23041020220125860
|
04/10/2022
|
LAKSHMAN SINGH
|
3505010WL015780
|
LAKSHMAN SINGH
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595071
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
35
|
Ekeshwar
|
UT-05-010-017-001/31
(Chama Badda)
|
3505010000NRG23041020220125863
|
04/10/2022
|
ROSHNI RAWAT
|
3505010WL015782
|
ROSHNI RAWAT
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595056
|
|
MRS ROSHANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-017-001/38
(Chama Badda)
|
3505010000NRG23041020220125864
|
04/10/2022
|
LAXMAN SINGH
|
3505010WL015782
|
LAXMAN SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595103
|
|
LAXMANSINGHSOCHHAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Ekeshwar
|
UT-05-010-017-002/1
(Chama Badda)
|
3505010000NRG23041020220125866
|
04/10/2022
|
SAROJANI DEVI
|
3505010WL015782
|
SAROJANI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595109
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-017-002/13
(Chama Badda)
|
3505010000NRG23041020220125867
|
04/10/2022
|
LAKSHYA MOHAN AND YASODHA DEVI
|
3505010WL015782
|
LAKSHYA MOHAN AND YASODHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595055
|
|
MR LAKSHMOHAN BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-017-002/15
(Chama Badda)
|
3505010000NRG23041020220125868
|
04/10/2022
|
GUDDI DEVI
|
3505010WL015782
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595107
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-017-002/22
(Chama Badda)
|
3505010000NRG23041020220125871
|
04/10/2022
|
DINESH SINGH AND ANANDI DEVI
|
3505010WL015782
|
DINESH SINGH AND ANANDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595104
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-017-002/28
(Chama Badda)
|
3505010000NRG23041020220125873
|
04/10/2022
|
PINKI DEVI
|
3505010WL015782
|
PINKI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595108
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-046-001/21
(Nava)
|
3505010000NRG23041020220125886
|
04/10/2022
|
RAJI DEVI
|
3505010WL015786
|
RAJI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595069
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-046-003/1
(Nava)
|
3505010000NRG23041020220125890
|
04/10/2022
|
JAYANTI DEVI
|
3505010WL015787
|
JAYANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595068
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-078-001/22
(Eera Malla)
|
3505010000NRG23041020220125773
|
04/10/2022
|
RINKU DEVI
|
3505010WL015778
|
RINKU DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579595072
|
|
MRS RINKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-082-001/1
(Busyur)
|
3505010000NRG23041020220125795
|
04/10/2022
|
DHANESHWARI DEVI
|
3505010WL015780
|
DHANESHWARI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595101
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-082-001/11
(Busyur)
|
3505010000NRG23041020220125797
|
04/10/2022
|
DEVESHWARI DEVI
|
3505010WL015780
|
DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595102
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-082-001/11
(Busyur)
|
3505010000NRG23041020220125798
|
04/10/2022
|
SUMAN KUMAR
|
3505010WL015780
|
SUMAN KUMAR
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595073
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-082-001/111
(Busyur)
|
3505010000NRG23041020220125799
|
04/10/2022
|
PARVINA DEVI
|
3505010WL015780
|
PARVINA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595067
|
|
MRS PRAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-082-001/17
(Busyur)
|
3505010000NRG23041020220125804
|
04/10/2022
|
SANTOSH KUMAR AND LAJWANTI DEVI
|
3505010WL015780
|
SANTOSH KUMAR AND LAJWANTI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595091
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-082-001/18
(Busyur)
|
3505010000NRG23041020220125805
|
04/10/2022
|
VIDHATA DEVI
|
3505010WL015780
|
VIDHATA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595110
|
|
VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-082-001/25
(Busyur)
|
3505010000NRG23041020220125810
|
04/10/2022
|
SUMA DEVI
|
3505010WL015780
|
SUMA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595054
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-082-001/28
(Busyur)
|
3505010000NRG23041020220125812
|
04/10/2022
|
SUKHDEV PRASAD AND KANTA DEVI
|
3505010WL015780
|
SUKHDEV PRASAD AND KANTA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595093
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-082-001/31
(Busyur)
|
3505010000NRG23041020220125815
|
04/10/2022
|
URMILA DEVI
|
3505010WL015780
|
URMILA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595100
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-082-001/9
(Busyur)
|
3505010000NRG23041020220125824
|
04/10/2022
|
BEENA DEVI
|
3505010WL015780
|
BEENA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595095
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-082-003/100
(Busyur)
|
3505010000NRG23041020220125826
|
04/10/2022
|
CHAMPA DEVI
|
3505010WL015780
|
CHAMPA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579595099
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-082-003/108
(Busyur)
|
3505010000NRG23041020220125827
|
04/10/2022
|
ANITA DEVI
|
3505010WL015780
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595115
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-082-003/62
(Busyur)
|
3505010000NRG23041020220125830
|
04/10/2022
|
JAGDAMBA DEVI
|
3505010WL015780
|
JAGDAMBA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595098
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-082-003/63
(Busyur)
|
3505010000NRG23041020220125831
|
04/10/2022
|
MUNNI DEVI
|
3505010WL015780
|
MUNNI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595092
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Ekeshwar
|
UT-05-010-082-003/64
(Busyur)
|
3505010000NRG23041020220125832
|
04/10/2022
|
BHWESHWARI DEVI AND DINESH CHANDRA
|
3505010WL015780
|
BHWESHWARI DEVI AND DINESH CHANDRA
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595046
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-082-003/66
(Busyur)
|
3505010000NRG23041020220125833
|
04/10/2022
|
ROSHNI DEVI
|
3505010WL015780
|
ROSHNI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595065
|
|
MRS ROSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-082-003/69
(Busyur)
|
3505010000NRG23041020220125836
|
04/10/2022
|
CHANDRAMA DEVI
|
3505010WL015780
|
CHANDRAMA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595090
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-082-003/72
(Busyur)
|
3505010000NRG23041020220125839
|
04/10/2022
|
ALAM SINGH RAWAT AND KANTI DEVI
|
3505010WL015780
|
ALAM SINGH RAWAT AND KANTI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595063
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-082-003/75
(Busyur)
|
3505010000NRG23041020220125841
|
04/10/2022
|
PUSHPA DEVI
|
3505010WL015780
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595111
|
|
PUSHPADEVIWOSUBHASHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Ekeshwar
|
UT-05-010-082-003/75
(Busyur)
|
3505010000NRG23041020220125840
|
04/10/2022
|
SUBHASH SHARMA
|
3505010WL015780
|
SUBHASH SHARMA
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595070
|
|
SUBHASHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Ekeshwar
|
UT-05-010-082-003/77
(Busyur)
|
3505010000NRG23041020220125842
|
04/10/2022
|
SUMAA DEVI
|
3505010WL015780
|
SUMAA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Rejected
|
22/11/2022
|
|
N10220010A2A8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Ekeshwar
|
UT-05-010-082-003/81
(Busyur)
|
3505010000NRG23041020220125845
|
04/10/2022
|
CHAITRAM PANT AND SAROJINI DEVI
|
3505010WL015780
|
CHAITRAM PANT AND SAROJINI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595064
|
|
MR CHAITRAM PANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-082-003/84
(Busyur)
|
3505010000NRG23041020220125847
|
04/10/2022
|
BHAGESWARI DEVI
|
3505010WL015780
|
BHAGESWARI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595112
|
|
MISS BHAGESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-082-003/88
(Busyur)
|
3505010000NRG23041020220125851
|
04/10/2022
|
GAYATRI DEVI
|
3505010WL015780
|
GAYATRI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595114
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Ekeshwar
|
UT-05-010-082-003/89
(Busyur)
|
3505010000NRG23041020220125852
|
04/10/2022
|
CHANDRAKALA DEVI
|
3505010WL015780
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595060
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-082-003/91
(Busyur)
|
3505010000NRG23041020220125853
|
04/10/2022
|
VIMLA DEVI
|
3505010WL015780
|
VIMLA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Rejected
|
22/11/2022
|
|
N10220010A2A0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Ekeshwar
|
UT-05-010-082-003/92
(Busyur)
|
3505010000NRG23041020220125854
|
04/10/2022
|
RAMESHWARI DEVI
|
3505010WL015780
|
RAMESHWARI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595059
|
|
MRS RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-082-003/94
(Busyur)
|
3505010000NRG23041020220125855
|
04/10/2022
|
BIJAISWARI DEVI
|
3505010WL015780
|
BIJAISWARI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595061
|
|
MRS BIJAISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-082-003/98
(Busyur)
|
3505010000NRG23041020220125858
|
04/10/2022
|
VIMAL KISHORE
|
3505010WL015780
|
VIMAL KISHORE
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595062
|
|
MR VIMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96489
|
96489
|
|
|
|
|
|
|
|
|
74
|
Ekeshwar
|
UT-05-010-082-001/4
(Busyur)
|
3505010000NRG23041020220125821
|
04/10/2022
|
MANGALI DEVI
|
3505010WL015780
|
MANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579595074
|
|
Mrs. MANGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157620
|
157620
|
|
|
|
|
|
|
|