|
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-05-010-001-001/82
(Haluni)
|
3505010000NRG23131020220132068
|
13/10/2022
|
BANDANA DEVI
|
3505010WL016529
|
BANDANA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599739
|
|
BANDANA DEVI WO SAVRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-032-005/122
(Kurkhyal)
|
3505010000NRG23131020220132083
|
13/10/2022
|
KUSUMLATA
|
3505010WL016531
|
KUSUMLATA
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599740
|
|
KUSUMLATA WO NARENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-032-005/32
(Kurkhyal)
|
3505010000NRG23131020220132084
|
13/10/2022
|
SANJU DEVI
|
3505010WL016531
|
SANJU DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599736
|
|
SANJU DEVI W/O SH MANMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-032-005/33
(Kurkhyal)
|
3505010000NRG23131020220132085
|
13/10/2022
|
GAYATRI DEVI
|
3505010WL016531
|
GAYATRI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599735
|
|
GAYATRI DEVI W/O SH ANAND SINGH NEGI
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-032-005/36
(Kurkhyal)
|
3505010000NRG23131020220132086
|
13/10/2022
|
GUDDI DEVI
|
3505010WL016531
|
GUDDI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599734
|
|
GUDDI DEVI W/O SH RAJE SINGH NEGI
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-032-005/42
(Kurkhyal)
|
3505010000NRG23131020220132088
|
13/10/2022
|
DEVESHWARI DEVI
|
3505010WL016531
|
DEVESHWARI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599738
|
|
DEVESHWARI DEVI W/O SHRIMAHIPAL SINGH NE
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-032-005/73
(Kurkhyal)
|
3505010000NRG23131020220132089
|
13/10/2022
|
LAXMI DEVI
|
3505010WL016531
|
LAXMI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599733
|
|
LAXMI DEVI W/O SH MANMOHAN CHAND
|
BANK OF INDIA(508505)
|
|
8
|
Ekeshwar
|
UT-05-010-032-005/74
(Kurkhyal)
|
3505010000NRG23131020220132090
|
13/10/2022
|
VINITA DEVI
|
3505010WL016531
|
VINITA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599737
|
|
VINEETA DEVI W/O BUDHI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-086-004/72
(Gazera Sain)
|
3505010000NRG23131020220131995
|
13/10/2022
|
MEENA DEVI
|
3505010WL016519
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599756
|
|
MEENA DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-086-004/1
(Gazera Sain)
|
3505010000NRG23131020220131984
|
13/10/2022
|
GODAMBARI DEVI
|
3505010WL016519
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599677
|
|
GODAMBARIDEVIWOABBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Ekeshwar
|
UT-05-010-086-004/10
(Gazera Sain)
|
3505010000NRG23131020220131985
|
13/10/2022
|
SUNITA DEVI
|
3505010WL016519
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599684
|
|
SUNITADEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Ekeshwar
|
UT-05-010-086-004/12
(Gazera Sain)
|
3505010000NRG23131020220131986
|
13/10/2022
|
ANITA DEVI
|
3505010WL016519
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599680
|
|
ANITADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-086-004/14
(Gazera Sain)
|
3505010000NRG23131020220131987
|
13/10/2022
|
ANANDI DEVI
|
3505010WL016519
|
ANANDI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599683
|
|
ANANDIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Ekeshwar
|
UT-05-010-086-004/16
(Gazera Sain)
|
3505010000NRG23131020220131988
|
13/10/2022
|
JASHRAM SHARMA
|
3505010WL016519
|
JASHRAM SHARMA
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599678
|
|
JASRAMSHARMASOBACHCHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Ekeshwar
|
UT-05-010-086-004/17
(Gazera Sain)
|
3505010000NRG23131020220131989
|
13/10/2022
|
HEERA DEVI
|
3505010WL016519
|
HEERA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599679
|
|
HEERADEVISOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Ekeshwar
|
UT-05-010-086-004/3
(Gazera Sain)
|
3505010000NRG23131020220131990
|
13/10/2022
|
JAITHULI DEVI
|
3505010WL016519
|
JAITHULI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599751
|
|
JITHULI DEVI WO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-086-004/5
(Gazera Sain)
|
3505010000NRG23131020220131991
|
13/10/2022
|
LAXMAN SINGH RAWAT
|
3505010WL016519
|
LAXMAN SINGH RAWAT
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599752
|
|
LAXMANSINGHSOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Ekeshwar
|
UT-05-010-086-004/6
(Gazera Sain)
|
3505010000NRG23131020220131992
|
13/10/2022
|
ARJUN SINGH
|
3505010WL016519
|
ARJUN SINGH
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599685
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-086-004/7
(Gazera Sain)
|
3505010000NRG23131020220131993
|
13/10/2022
|
MANJU DEVI
|
3505010WL016519
|
MANJU DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599688
|
|
MANJU DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-086-004/71
(Gazera Sain)
|
3505010000NRG23131020220131994
|
13/10/2022
|
USHA DEVI
|
3505010WL016519
|
USHA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599687
|
|
USHADEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Ekeshwar
|
UT-05-010-086-004/79
(Gazera Sain)
|
3505010000NRG23131020220131996
|
13/10/2022
|
MANJU DEVI
|
3505010WL016519
|
MANJU DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599690
|
|
MANJUDEVIWOPRASHANTKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Ekeshwar
|
UT-05-010-086-004/8
(Gazera Sain)
|
3505010000NRG23131020220131997
|
13/10/2022
|
PITAMBARI DEVI
|
3505010WL016519
|
PITAMBARI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599689
|
|
PITAMBARIDEVIWOCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Ekeshwar
|
UT-05-010-086-004/84
(Gazera Sain)
|
3505010000NRG23131020220131998
|
13/10/2022
|
MEENA DEVI
|
3505010WL016519
|
MEENA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599682
|
|
MEENADEVIWOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Ekeshwar
|
UT-05-010-086-004/89
(Gazera Sain)
|
3505010000NRG23131020220132000
|
13/10/2022
|
NEERAJ KUMAR
|
3505010WL016519
|
NEERAJ KUMAR
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599681
|
|
NEERAJKUMARPANTHRISOMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Ekeshwar
|
UT-05-010-086-004/9
(Gazera Sain)
|
3505010000NRG23131020220132001
|
13/10/2022
|
KAPOTRI DEVI
|
3505010WL016519
|
KAPOTRI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599753
|
|
KAPOTRIDEVIWOSATENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Ekeshwar
|
UT-05-010-086-005/81
(Gazera Sain)
|
3505010000NRG23131020220132002
|
13/10/2022
|
OM PARKASH PANTHARI AND NEELAM DEVI
|
3505010WL016519
|
OM PARKASH PANTHARI AND NEELAM DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599686
|
|
MR OMPRAKASH PANTHRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-087-003/168
(Ranswa)
|
3505010000NRG23131020220132017
|
13/10/2022
|
LAXMI DEVI
|
3505010WL016524
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599757
|
|
LAKSHMI DEVI WO TAJWAR SINGH NAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
28
|
Ekeshwar
|
UT-05-010-019-001/56
(Panchur)
|
3505010000NRG23131020220132113
|
13/10/2022
|
SUNITA DEVI
|
3505010WL016536
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599747
|
|
SUNITA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-019-001/61
(Panchur)
|
3505010000NRG23131020220132116
|
13/10/2022
|
SONI DEVI
|
3505010WL016536
|
SONI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599701
|
|
SONI DEVI W/O JANKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-019-001/62
(Panchur)
|
3505010000NRG23131020220132117
|
13/10/2022
|
LAXMI DEVI
|
3505010WL016536
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599746
|
|
LAXMI DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-019-001/64
(Panchur)
|
3505010000NRG23131020220132118
|
13/10/2022
|
ANIL KUMAR
|
3505010WL016536
|
ANIL KUMAR
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599707
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-019-001/71
(Panchur)
|
3505010000NRG23131020220132122
|
13/10/2022
|
SAROJANI DEVI
|
3505010WL016536
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599696
|
|
SAROJANI DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-019-001/72
(Panchur)
|
3505010000NRG23131020220132123
|
13/10/2022
|
NEELAM DEVI
|
3505010WL016536
|
NEELAM DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599700
|
|
NEELAM DEVI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-019-001/75
(Panchur)
|
3505010000NRG23131020220132124
|
13/10/2022
|
BHAGESHWARI DEVI
|
3505010WL016536
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599698
|
|
BHAGESHWARI DEVI W/O LATE SACHITA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-065-002/63
(Diuled)
|
3505010000NRG23131020220132006
|
13/10/2022
|
KAMLA DEVI
|
3505010WL016520
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599697
|
|
KAMLA DEVI WO SRIDHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-065-002/63
(Diuled)
|
3505010000NRG23131020220132005
|
13/10/2022
|
SRIDHAR PRASAD
|
3505010WL016520
|
SRIDHAR PRASAD
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599693
|
|
SRIDHARPDGHILDIYALSOCHAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Ekeshwar
|
UT-05-010-065-002/64
(Diuled)
|
3505010000NRG23131020220132008
|
13/10/2022
|
KIRAN DEVI
|
3505010WL016520
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579599706
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-065-002/79
(Diuled)
|
3505010000NRG23131020220132010
|
13/10/2022
|
KAMLA DEVI
|
3505010WL016520
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599705
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-070-003/48
(Kota)
|
3505010000NRG23131020220132027
|
13/10/2022
|
SANJAY NEGI
|
3505010WL016526
|
SANJAY NEGI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579599695
|
|
SANJAY SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-070-003/51
(Kota)
|
3505010000NRG23131020220132018
|
13/10/2022
|
ABTAR SINGH
|
3505010WL016525
|
ABTAR SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579599692
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-070-003/57
(Kota)
|
3505010000NRG23131020220132019
|
13/10/2022
|
SHAKUNTALA DEVI
|
3505010WL016525
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579599704
|
|
SHAKUNTALA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-070-003/58
(Kota)
|
3505010000NRG23131020220132020
|
13/10/2022
|
LAXMAN SINGH NEGI AND KANTI DEVI
|
3505010WL016525
|
LAXMAN SINGH NEGI AND KANTI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579599694
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-070-003/59
(Kota)
|
3505010000NRG23131020220132021
|
13/10/2022
|
AMRI DEVI
|
3505010WL016525
|
AMRI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579599748
|
|
AMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-070-003/69
(Kota)
|
3505010000NRG23131020220132022
|
13/10/2022
|
ANJU DEVI AND OM PRAKASH
|
3505010WL016525
|
ANJU DEVI AND OM PRAKASH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579599699
|
|
ANJU DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-070-003/72
(Kota)
|
3505010000NRG23131020220132023
|
13/10/2022
|
JAYSHWARI DEVI
|
3505010WL016525
|
JAYSHWARI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579599702
|
|
JAYSHWARI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-070-003/83
(Kota)
|
3505010000NRG23131020220132026
|
13/10/2022
|
MEENA DEVI
|
3505010WL016525
|
MEENA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579599703
|
|
MEENA DEVI W/O KHUSHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
47
|
Ekeshwar
|
UT-05-010-077-001/104
(Golri)
|
3505010000NRG23131020220132091
|
13/10/2022
|
OM PRAKESH AND BABLI DEV
|
3505010WL016532
|
OM PRAKESH AND BABLI DEV
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579599731
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
48
|
Ekeshwar
|
UT-05-010-010-001/145
(Kulashu)
|
3505010000NRG23131020220132011
|
13/10/2022
|
KUSUM RAWAT
|
3505010WL016521
|
KUSUM RAWAT
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599691
|
|
MRS KUSUM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-021-001/51
(Jantoli Talli)
|
3505010000NRG23131020220132043
|
13/10/2022
|
RAJI DEVI
|
3505010WL016528
|
RAJI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599654
|
|
RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-021-001/52
(Jantoli Talli)
|
3505010000NRG23131020220132044
|
13/10/2022
|
CHANDRA SINGH
|
3505010WL016528
|
CHANDRA SINGH
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599668
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-021-001/52
(Jantoli Talli)
|
3505010000NRG23131020220132045
|
13/10/2022
|
NANDI DEVI
|
3505010WL016528
|
NANDI DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Rejected
|
22/11/2022
|
|
N102200C789AD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Ekeshwar
|
UT-05-010-021-001/54
(Jantoli Talli)
|
3505010000NRG23131020220132047
|
13/10/2022
|
BHAG SINGH
|
3505010WL016528
|
BHAG SINGH
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599742
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-021-001/56
(Jantoli Talli)
|
3505010000NRG23131020220132048
|
13/10/2022
|
PAVETRI DEVI
|
3505010WL016528
|
PAVETRI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599730
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-021-001/57
(Jantoli Talli)
|
3505010000NRG23131020220132049
|
13/10/2022
|
MANJU DEVI
|
3505010WL016528
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599718
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-021-001/60
(Jantoli Talli)
|
3505010000NRG23131020220132050
|
13/10/2022
|
GUDDI DEVI
|
3505010WL016528
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599725
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-021-001/61
(Jantoli Talli)
|
3505010000NRG23131020220132051
|
13/10/2022
|
DIKKU DEVI
|
3505010WL016528
|
DIKKU DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599727
|
|
MRS DIKKU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-021-001/65
(Jantoli Talli)
|
3505010000NRG23131020220132054
|
13/10/2022
|
MATVAR SINGH
|
3505010WL016528
|
MATVAR SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579599717
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-021-001/65
(Jantoli Talli)
|
3505010000NRG23131020220132053
|
13/10/2022
|
SATISH CHANDRA
|
3505010WL016528
|
SATISH CHANDRA
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579599716
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-021-001/67
(Jantoli Talli)
|
3505010000NRG23131020220132056
|
13/10/2022
|
JAYESHWARI DEVI
|
3505010WL016528
|
JAYESHWARI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599660
|
|
MRS JAYSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-021-001/68
(Jantoli Talli)
|
3505010000NRG23131020220132058
|
13/10/2022
|
PAVETRI DEVI
|
3505010WL016528
|
PAVETRI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599715
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-021-001/71
(Jantoli Talli)
|
3505010000NRG23131020220132060
|
13/10/2022
|
BABLI DEVI
|
3505010WL016528
|
BABLI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599722
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-021-001/72
(Jantoli Talli)
|
3505010000NRG23131020220132061
|
13/10/2022
|
SHUDI DEVI
|
3505010WL016528
|
SHUDI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599658
|
|
MRS SOODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-021-001/73
(Jantoli Talli)
|
3505010000NRG23131020220132062
|
13/10/2022
|
DARSHANI DEVI
|
3505010WL016528
|
DARSHANI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599647
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-021-001/74
(Jantoli Talli)
|
3505010000NRG23131020220132063
|
13/10/2022
|
LAXMI DEVI
|
3505010WL016528
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599664
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-021-001/76
(Jantoli Talli)
|
3505010000NRG23131020220132064
|
13/10/2022
|
JHABRI DEVI
|
3505010WL016528
|
JHABRI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599741
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-046-001/21
(Nava)
|
3505010000NRG23131020220132136
|
13/10/2022
|
RAJI DEVI
|
3505010WL016538
|
RAJI DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579599744
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-050-001/1
(Maletha)
|
3505010000NRG23131020220132129
|
13/10/2022
|
JASPAL SINGH AND KAILASHI DEVI
|
3505010WL016537
|
JASPAL SINGH AND KAILASHI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599649
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-050-001/1
(Maletha)
|
3505010000NRG23131020220132106
|
13/10/2022
|
JASPAL SINGH AND KAILASHI DEVI
|
3505010WL016534
|
JASPAL SINGH AND KAILASHI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599648
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-050-001/12
(Maletha)
|
3505010000NRG23131020220132029
|
13/10/2022
|
BABITA DEVI
|
3505010WL016527
|
BABITA DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599713
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-050-001/15
(Maletha)
|
3505010000NRG23131020220132107
|
13/10/2022
|
SAMUDRA DEVI
|
3505010WL016534
|
SAMUDRA DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599657
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-050-001/16
(Maletha)
|
3505010000NRG23131020220132108
|
13/10/2022
|
SURENDRA SINGH AND GUDDI DEVI
|
3505010WL016534
|
SURENDRA SINGH AND GUDDI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599755
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-050-001/18
(Maletha)
|
3505010000NRG23131020220132030
|
13/10/2022
|
GODAMBARI DEVI
|
3505010WL016527
|
GODAMBARI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599719
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-050-001/2
(Maletha)
|
3505010000NRG23131020220132130
|
13/10/2022
|
SIDHI DEVI
|
3505010WL016537
|
SIDHI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599712
|
|
MRS SIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-050-001/22
(Maletha)
|
3505010000NRG23131020220132031
|
13/10/2022
|
DEVESHWARI DEVI
|
3505010WL016527
|
DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599665
|
|
DEVESHWARIDEVIWOJAYPALSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Ekeshwar
|
UT-05-010-050-001/23
(Maletha)
|
3505010000NRG23131020220132109
|
13/10/2022
|
KALPESHWARI DEVI
|
3505010WL016534
|
KALPESHWARI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599745
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-050-001/25
(Maletha)
|
3505010000NRG23131020220132131
|
13/10/2022
|
RAKHI DEVI
|
3505010WL016537
|
RAKHI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599754
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-050-001/27
(Maletha)
|
3505010000NRG23131020220132132
|
13/10/2022
|
LEELA DEVI
|
3505010WL016537
|
LEELA DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599726
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-050-001/28
(Maletha)
|
3505010000NRG23131020220132032
|
13/10/2022
|
SAROJANI DEVI
|
3505010WL016527
|
SAROJANI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599655
|
|
MR HUKAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-050-001/38
(Maletha)
|
3505010000NRG23131020220132033
|
13/10/2022
|
BANSHI DASS
|
3505010WL016527
|
BANSHI DASS
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599667
|
|
MR BANSHI DASS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ekeshwar
|
UT-05-010-050-001/39
(Maletha)
|
3505010000NRG23131020220132134
|
13/10/2022
|
LAXMI DEVI
|
3505010WL016537
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599724
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-050-001/40
(Maletha)
|
3505010000NRG23131020220132034
|
13/10/2022
|
KANTI DEVI
|
3505010WL016527
|
KANTI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599710
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-050-001/42
(Maletha)
|
3505010000NRG23131020220132135
|
13/10/2022
|
SUMAN DEVI
|
3505010WL016537
|
SUMAN DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599743
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-050-001/52
(Maletha)
|
3505010000NRG23131020220132035
|
13/10/2022
|
MANJU DEVI
|
3505010WL016527
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599669
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ekeshwar
|
UT-05-010-050-001/53
(Maletha)
|
3505010000NRG23131020220132036
|
13/10/2022
|
KANTI DEVI
|
3505010WL016527
|
KANTI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599666
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-050-001/6
(Maletha)
|
3505010000NRG23131020220132110
|
13/10/2022
|
AARTI DEVI AND RADHA DEVI
|
3505010WL016534
|
AARTI DEVI AND RADHA DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599711
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ekeshwar
|
UT-05-010-050-001/8
(Maletha)
|
3505010000NRG23131020220132037
|
13/10/2022
|
SHAKUNTALA DEVI
|
3505010WL016527
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599662
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-058-002/33
(Malai)
|
3505010000NRG23131020220132098
|
13/10/2022
|
RAMESHWARI DEVI
|
3505010WL016533
|
RAMESHWARI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579599661
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-058-002/38
(Malai)
|
3505010000NRG23131020220132099
|
13/10/2022
|
KANTI DEVI AND S SINGH
|
3505010WL016533
|
KANTI DEVI AND S SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579599659
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-058-002/50
(Malai)
|
3505010000NRG23131020220132100
|
13/10/2022
|
LAXMAN SINGH
|
3505010WL016533
|
LAXMAN SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579599650
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-058-002/51
(Malai)
|
3505010000NRG23131020220132101
|
13/10/2022
|
DEVENDRA SINGH
|
3505010WL016533
|
DEVENDRA SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579599749
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ekeshwar
|
UT-05-010-058-002/69
(Malai)
|
3505010000NRG23131020220132103
|
13/10/2022
|
ANSU DEVI
|
3505010WL016533
|
ANSU DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579599656
|
|
MRS ANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ekeshwar
|
UT-05-010-058-002/70
(Malai)
|
3505010000NRG23131020220132104
|
13/10/2022
|
KULDEEP SINGH
|
3505010WL016533
|
KULDEEP SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579599651
|
|
KULDEEPSINGHSOSHIVCHARANS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
Ekeshwar
|
UT-05-010-058-002/87
(Malai)
|
3505010000NRG23131020220132105
|
13/10/2022
|
MANDODARI DEVI
|
3505010WL016533
|
MANDODARI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579599750
|
|
MRS MANDODARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ekeshwar
|
UT-05-010-077-001/117
(Golri)
|
3505010000NRG23131020220132093
|
13/10/2022
|
NARDEEP SINGH AND SARITA DEVI
|
3505010WL016532
|
NARDEEP SINGH AND SARITA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579599652
|
|
SARITADEVIWONARDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
95
|
Ekeshwar
|
UT-05-010-077-001/129
(Golri)
|
3505010000NRG23131020220132094
|
13/10/2022
|
GAJAY SINGH AND DEEPA DEVI
|
3505010WL016532
|
GAJAY SINGH AND DEEPA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579599653
|
|
DEEPADEVIWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
96
|
Ekeshwar
|
UT-05-010-077-001/135
(Golri)
|
3505010000NRG23131020220132095
|
13/10/2022
|
UMESH CHANDRA
|
3505010WL016532
|
UMESH CHANDRA
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579599714
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-077-001/60
(Golri)
|
3505010000NRG23131020220132096
|
13/10/2022
|
DAULAT SINGH
|
3505010WL016532
|
DAULAT SINGH
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579599723
|
|
DOULAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
98
|
Ekeshwar
|
UT-05-010-021-001/66
(Jantoli Talli)
|
3505010000NRG23131020220132055
|
13/10/2022
|
SUMA DEVI
|
3505010WL016528
|
SUMA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599720
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
99
|
Ekeshwar
|
UT-05-010-010-001/145
(Kulashu)
|
3505010000NRG23131020220132012
|
13/10/2022
|
LAXMAN SINGH
|
3505010WL016521
|
LAXMAN SINGH
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599708
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-010-001/23
(Kulashu)
|
3505010000NRG23131020220132014
|
13/10/2022
|
SHYAM SINGH AND SURJI DEVI
|
3505010WL016522
|
SHYAM SINGH AND SURJI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599721
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-021-001/64
(Jantoli Talli)
|
3505010000NRG23131020220132052
|
13/10/2022
|
KAMLA DEVI
|
3505010WL016528
|
KAMLA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599728
|
|
MRS KAMLA DEVIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
102
|
Ekeshwar
|
UT-05-010-001-001/1
(Haluni)
|
3505010000NRG23131020220132066
|
13/10/2022
|
SHOBHA DEVI
|
3505010WL016529
|
SHOBHA DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599676
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ekeshwar
|
UT-05-010-001-001/19
(Haluni)
|
3505010000NRG23131020220132071
|
13/10/2022
|
PABBI DEVI AND CHAVAN SINGH
|
3505010WL016530
|
PABBI DEVI AND CHAVAN SINGH
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599672
|
|
PABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-001-001/27
(Haluni)
|
3505010000NRG23131020220132073
|
13/10/2022
|
ARTI DEVI
|
3505010WL016530
|
ARTI DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599729
|
|
MASTER JAYDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ekeshwar
|
UT-05-010-001-001/29
(Haluni)
|
3505010000NRG23131020220132067
|
13/10/2022
|
PRABHA DEVI AND ARVIND SINGH
|
3505010WL016529
|
PRABHA DEVI AND ARVIND SINGH
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599675
|
|
ARVIND SINGH NEGI S/O SH PRITHBI SINGH N
|
BANK OF INDIA(508505)
|
|
106
|
Ekeshwar
|
UT-05-010-001-001/36
(Haluni)
|
3505010000NRG23131020220132074
|
13/10/2022
|
SHAKUNTALA DEVI
|
3505010WL016530
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599732
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ekeshwar
|
UT-05-010-001-001/40
(Haluni)
|
3505010000NRG23131020220132075
|
13/10/2022
|
GUDDI DEVI
|
3505010WL016530
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599671
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ekeshwar
|
UT-05-010-001-001/42
(Haluni)
|
3505010000NRG23131020220132076
|
13/10/2022
|
MANJU DEVI
|
3505010WL016530
|
MANJU DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599709
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ekeshwar
|
UT-05-010-001-001/60
(Haluni)
|
3505010000NRG23131020220132078
|
13/10/2022
|
URMILA DEVI
|
3505010WL016530
|
URMILA DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599674
|
|
URMILA DEVI WO BALDEV SINGH NEGI
|
BANK OF INDIA(508505)
|
|
110
|
Ekeshwar
|
UT-05-010-001-001/66
(Haluni)
|
3505010000NRG23131020220132079
|
13/10/2022
|
CHANDAR SINGH AND SITA DEVI
|
3505010WL016530
|
CHANDAR SINGH AND SITA DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599673
|
|
SITA DEVI W/O SH CHANDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
111
|
Ekeshwar
|
UT-05-010-001-001/70
(Haluni)
|
3505010000NRG23131020220132080
|
13/10/2022
|
VANDANA DEVI
|
3505010WL016530
|
VANDANA DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599670
|
|
VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254322
|
254322
|
|
|
|
|
|
|
|