|
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-05-010-010-001/83
(Kulashu)
|
3505010000NRG23130720220063969
|
15/07/2022
|
GANGOTRI DEVI
|
3505010WL008999
|
GANGOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151637
|
|
GANGOTRIDEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-093-001/64
(Satpali)
|
3505010000NRG23130720220063989
|
15/07/2022
|
VINITA DEVI
|
3505010WL009001
|
VINITA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151813
|
|
VINITADEVIWOSHANTISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-093-001/77
(Satpali)
|
3505010000NRG23130720220063994
|
15/07/2022
|
NANDANI DEVI
|
3505010WL009001
|
NANDANI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151812
|
|
NANDANIDEVIWOLATEBALBIRS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-093-001/46
(Satpali)
|
3505010000NRG23130720220063981
|
15/07/2022
|
VINITA DEVI
|
3505010WL009001
|
VINITA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151731
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-093-001/48
(Satpali)
|
3505010000NRG23130720220063982
|
15/07/2022
|
BHARTI DEVI
|
3505010WL009001
|
BHARTI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151723
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-093-001/50
(Satpali)
|
3505010000NRG23130720220063983
|
15/07/2022
|
RAJNI DEVI
|
3505010WL009001
|
RAJNI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151728
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-093-001/6
(Satpali)
|
3505010000NRG23130720220063984
|
15/07/2022
|
MUSHKAN
|
3505010WL009001
|
MUSHKAN
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151721
|
|
MISS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-093-001/61
(Satpali)
|
3505010000NRG23130720220063986
|
15/07/2022
|
REENA DEVI
|
3505010WL009001
|
REENA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151717
|
|
RENUDEVIWOSANJAYLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Ekeshwar
|
UT-05-010-093-001/62
(Satpali)
|
3505010000NRG23130720220063987
|
15/07/2022
|
SARASWATI DEVI
|
3505010WL009001
|
SARASWATI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151718
|
|
SARASWATIDEVIWOMANGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-093-001/63
(Satpali)
|
3505010000NRG23130720220063988
|
15/07/2022
|
SASHI DEVI
|
3505010WL009001
|
SASHI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151734
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-093-001/65
(Satpali)
|
3505010000NRG23130720220063990
|
15/07/2022
|
REKHA DEVI
|
3505010WL009001
|
REKHA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151727
|
|
REKHADEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Ekeshwar
|
UT-05-010-093-001/66
(Satpali)
|
3505010000NRG23130720220063991
|
15/07/2022
|
BEERA DEVI
|
3505010WL009001
|
BEERA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151726
|
|
BEERADEVIWOBALBIRLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-093-001/70
(Satpali)
|
3505010000NRG23130720220063993
|
15/07/2022
|
SUSHILA DEVI
|
3505010WL009001
|
SUSHILA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151722
|
|
SUSHILA DEVI WO PANCHAMDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-093-001/78
(Satpali)
|
3505010000NRG23130720220063995
|
15/07/2022
|
SARITA DEVI
|
3505010WL009001
|
SARITA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151732
|
|
SHARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Ekeshwar
|
UT-05-010-093-001/8
(Satpali)
|
3505010000NRG23130720220063996
|
15/07/2022
|
MAHIPAL SINGH AND SUSHAMA DEVI
|
3505010WL009001
|
MAHIPAL SINGH AND SUSHAMA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151725
|
|
SUSHMA DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-093-001/80
(Satpali)
|
3505010000NRG23130720220063997
|
15/07/2022
|
PURWA DEVI
|
3505010WL009001
|
PURWA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151724
|
|
PURBA DEVI WO MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-094-002/47
(Mat Chauri)
|
3505010000NRG23130720220063972
|
15/07/2022
|
GANGOTRI DEVI
|
3505010WL009000
|
GANGOTRI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302151720
|
|
GANGOTRIDEVIWORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Ekeshwar
|
UT-05-010-094-002/57
(Mat Chauri)
|
3505010000NRG23130720220063973
|
15/07/2022
|
YASHODA DEVI
|
3505010WL009000
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302151733
|
|
YASHODADEVIWODALIPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Ekeshwar
|
UT-05-010-094-002/61
(Mat Chauri)
|
3505010000NRG23130720220063974
|
15/07/2022
|
PEETABARI DEVI
|
3505010WL009000
|
PEETABARI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302151729
|
|
PITAMBARIDEVIWODHARAMBIRS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Ekeshwar
|
UT-05-010-094-002/62
(Mat Chauri)
|
3505010000NRG23130720220063975
|
15/07/2022
|
DARWAN SINGH
|
3505010WL009000
|
DARWAN SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302151797
|
|
DARWANSINGHSOKUNDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Ekeshwar
|
UT-05-010-094-002/68
(Mat Chauri)
|
3505010000NRG23130720220063977
|
15/07/2022
|
ANITA DEVI
|
3505010WL009000
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302151719
|
|
ANITADEVIWOJAIDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Ekeshwar
|
UT-05-010-094-002/75
(Mat Chauri)
|
3505010000NRG23130720220063978
|
15/07/2022
|
SANTOSH SINGH AND RANJHANA DEVI
|
3505010WL009000
|
SANTOSH SINGH AND RANJHANA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302151798
|
|
SANTOSH SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-094-002/77
(Mat Chauri)
|
3505010000NRG23130720220063979
|
15/07/2022
|
KUSUM DEVI
|
3505010WL009000
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302151730
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
24
|
Ekeshwar
|
UT-05-010-080-001/11
(Ansari Thapla)
|
3505010000NRG23110720220061515
|
15/07/2022
|
SANTOSH SINGH
|
3505010WL008699
|
SANTOSH SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151770
|
|
SANTOSH SINGH S/O LATE SH MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-080-001/17
(Ansari Thapla)
|
3505010000NRG23110720220061517
|
15/07/2022
|
SUNITA DEVI
|
3505010WL008699
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151772
|
|
SUNITA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-080-001/22
(Ansari Thapla)
|
3505010000NRG23110720220061520
|
15/07/2022
|
GUDDI DEVI
|
3505010WL008699
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151769
|
|
GUDDI DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-080-001/23
(Ansari Thapla)
|
3505010000NRG23110720220061521
|
15/07/2022
|
BHAG CHAND SINGH NEGI
|
3505010WL008699
|
BHAG CHAND SINGH NEGI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151738
|
|
BHAGCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-080-001/27
(Ansari Thapla)
|
3505010000NRG23110720220061523
|
15/07/2022
|
NEEMA DEVI
|
3505010WL008699
|
NEEMA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151768
|
|
SMT NEEMA DEVI W/O SH DEVENDRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-080-001/28
(Ansari Thapla)
|
3505010000NRG23110720220061524
|
15/07/2022
|
MAHERBAN SINGH AND POONAM DEVI
|
3505010WL008699
|
MAHERBAN SINGH AND POONAM DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151737
|
|
SMT POONAM DEVI W/O SH MEHABAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-080-001/34
(Ansari Thapla)
|
3505010000NRG23110720220061527
|
15/07/2022
|
DEVINDER SINGH AND KANTI DEVI
|
3505010WL008699
|
DEVINDER SINGH AND KANTI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151740
|
|
KANTI DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-080-001/4
(Ansari Thapla)
|
3505010000NRG23110720220061529
|
15/07/2022
|
REKHA DEVI
|
3505010WL008699
|
REKHA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151795
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-080-001/41
(Ansari Thapla)
|
3505010000NRG23110720220061530
|
15/07/2022
|
SAROJANI DEVI
|
3505010WL008699
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151767
|
|
SMT SAROJANI DEVI W/O SH JAMAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-080-001/44
(Ansari Thapla)
|
3505010000NRG23110720220061531
|
15/07/2022
|
PREMLATA DEVI
|
3505010WL008699
|
PREMLATA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151794
|
|
PREM LATA DEVI W/O PRITAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-080-001/47
(Ansari Thapla)
|
3505010000NRG23110720220061532
|
15/07/2022
|
SUSHMA DEVI
|
3505010WL008699
|
SUSHMA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151771
|
|
SUSHMA DEVI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-080-001/5
(Ansari Thapla)
|
3505010000NRG23110720220061533
|
15/07/2022
|
ASHA DEVI
|
3505010WL008699
|
ASHA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151739
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-080-001/54
(Ansari Thapla)
|
3505010000NRG23110720220061535
|
15/07/2022
|
MINAKSHI DEVI
|
3505010WL008699
|
MINAKSHI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151793
|
|
MINAXI DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-080-001/57
(Ansari Thapla)
|
3505010000NRG23110720220061536
|
15/07/2022
|
UMA DEVI
|
3505010WL008699
|
UMA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151773
|
|
UMA DEVI WO DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-080-001/8
(Ansari Thapla)
|
3505010000NRG23110720220061542
|
15/07/2022
|
PUSHPA DEVI
|
3505010WL008699
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151796
|
|
PUSHPA DEVI W/O VIJAY SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
39
|
Ekeshwar
|
UT-05-010-009-001/1
(Simar)
|
3505010000NRG23110720220061739
|
15/07/2022
|
USHA DEVI
|
3505010WL008713
|
USHA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151643
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-009-001/10
(Simar)
|
3505010000NRG23110720220061701
|
15/07/2022
|
LAXMI DEVI
|
3505010WL008711
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151811
|
|
LAXMI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-009-001/13
(Simar)
|
3505010000NRG23110720220061740
|
15/07/2022
|
VIMLA DEVI
|
3505010WL008713
|
VIMLA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151669
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-009-001/15
(Simar)
|
3505010000NRG23110720220061720
|
15/07/2022
|
SAROJANI DEVI
|
3505010WL008712
|
SAROJANI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151776
|
|
MRS SAROJANI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-009-001/16
(Simar)
|
3505010000NRG23110720220061741
|
15/07/2022
|
DIKKA DEVI
|
3505010WL008713
|
DIKKA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151660
|
|
DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-009-001/17
(Simar)
|
3505010000NRG23110720220061721
|
15/07/2022
|
BHAGAT SINGH
|
3505010WL008712
|
BHAGAT SINGH
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151664
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-009-001/19
(Simar)
|
3505010000NRG23110720220061722
|
15/07/2022
|
SATENDRA SINGH BISHT
|
3505010WL008712
|
SATENDRA SINGH BISHT
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151646
|
|
SATENDRA SINGH S/O MAHITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-009-001/2
(Simar)
|
3505010000NRG23110720220061705
|
15/07/2022
|
SAHDEVI SINGH
|
3505010WL008711
|
SAHDEVI SINGH
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151700
|
|
MR SAHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-009-001/23
(Simar)
|
3505010000NRG23110720220061725
|
15/07/2022
|
YASHWANT SINGH AND LAXMI DEVI
|
3505010WL008712
|
YASHWANT SINGH AND LAXMI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151663
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-009-001/24
(Simar)
|
3505010000NRG23110720220061726
|
15/07/2022
|
DILBAR SINGH BISHT
|
3505010WL008712
|
DILBAR SINGH BISHT
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151650
|
|
DILVARSINGHSOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Ekeshwar
|
UT-05-010-009-001/25
(Simar)
|
3505010000NRG23110720220061727
|
15/07/2022
|
SURJI DEVI AND RAGHUNATH SINGH
|
3505010WL008712
|
SURJI DEVI AND RAGHUNATH SINGH
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151662
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-009-001/28
(Simar)
|
3505010000NRG23110720220061729
|
15/07/2022
|
AMARA DEVI
|
3505010WL008712
|
AMARA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151809
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-009-001/3
(Simar)
|
3505010000NRG23110720220061706
|
15/07/2022
|
HEERA DEVI
|
3505010WL008711
|
HEERA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151668
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-009-001/32
(Simar)
|
3505010000NRG23110720220061743
|
15/07/2022
|
JHABRI DEVI
|
3505010WL008713
|
JHABRI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151806
|
|
MR INDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-009-001/33
(Simar)
|
3505010000NRG23110720220061744
|
15/07/2022
|
SUMAN DEVI
|
3505010WL008713
|
SUMAN DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151747
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-009-001/36
(Simar)
|
3505010000NRG23110720220061745
|
15/07/2022
|
MANBAR SINGH JASHI DEVI
|
3505010WL008713
|
MANBAR SINGH JASHI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151652
|
|
MANVAR SINGH S/O DHYALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-009-001/39
(Simar)
|
3505010000NRG23110720220061746
|
15/07/2022
|
ANITA DEVI
|
3505010WL008713
|
ANITA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151698
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-009-001/4
(Simar)
|
3505010000NRG23110720220061707
|
15/07/2022
|
SHISHUPAL SINGH
|
3505010WL008711
|
SHISHUPAL SINGH
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151808
|
|
SHISHUPAL SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-009-001/44
(Simar)
|
3505010000NRG23110720220061748
|
15/07/2022
|
REKHA DEVI
|
3505010WL008713
|
REKHA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151746
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-009-001/45
(Simar)
|
3505010000NRG23110720220061749
|
15/07/2022
|
BHAGCHAND
|
3505010WL008713
|
BHAGCHAND
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151706
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-009-001/46
(Simar)
|
3505010000NRG23110720220061750
|
15/07/2022
|
SHOBHA DEVI
|
3505010WL008713
|
SHOBHA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151642
|
|
PREM SINGH & SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ekeshwar
|
UT-05-010-009-001/47
(Simar)
|
3505010000NRG23110720220061708
|
15/07/2022
|
RAJESHWARI DEVI
|
3505010WL008711
|
RAJESHWARI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151751
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-009-001/48
(Simar)
|
3505010000NRG23110720220061709
|
15/07/2022
|
DEVENDRA SINGH
|
3505010WL008711
|
DEVENDRA SINGH
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151661
|
|
DEVENDRASINGHSODABBALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Ekeshwar
|
UT-05-010-009-001/5
(Simar)
|
3505010000NRG23110720220061710
|
15/07/2022
|
MANJU DEVI
|
3505010WL008711
|
MANJU DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151649
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-009-001/50
(Simar)
|
3505010000NRG23110720220061711
|
15/07/2022
|
SUDAMA SINGH BISHT
|
3505010WL008711
|
SUDAMA SINGH BISHT
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151640
|
|
MR SUDAMA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-009-001/53
(Simar)
|
3505010000NRG23110720220061730
|
15/07/2022
|
MATBAR SINGH
|
3505010WL008712
|
MATBAR SINGH
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151657
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-009-001/54
(Simar)
|
3505010000NRG23110720220061712
|
15/07/2022
|
DEVESHWARI DEVI
|
3505010WL008711
|
DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151807
|
|
DEWESHWARIDEVIWOKUNVARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Ekeshwar
|
UT-05-010-009-001/57
(Simar)
|
3505010000NRG23110720220061752
|
15/07/2022
|
REENA DEVI
|
3505010WL008713
|
REENA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151749
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-009-001/58
(Simar)
|
3505010000NRG23110720220061713
|
15/07/2022
|
RUP SINGH
|
3505010WL008711
|
RUP SINGH
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151703
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-009-001/59
(Simar)
|
3505010000NRG23110720220061732
|
15/07/2022
|
GULAB SINGH
|
3505010WL008712
|
GULAB SINGH
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151704
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-009-001/62
(Simar)
|
3505010000NRG23110720220061715
|
15/07/2022
|
PRATAP SINGH
|
3505010WL008711
|
PRATAP SINGH
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151710
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-009-001/68
(Simar)
|
3505010000NRG23110720220061716
|
15/07/2022
|
SHOBHA DEVI
|
3505010WL008711
|
SHOBHA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151645
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-009-001/75
(Simar)
|
3505010000NRG23110720220061734
|
15/07/2022
|
SATESHWARI DEVI
|
3505010WL008712
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151761
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-009-001/78
(Simar)
|
3505010000NRG23110720220061736
|
15/07/2022
|
RANJNA DEVI
|
3505010WL008712
|
RANJNA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151763
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-009-001/8
(Simar)
|
3505010000NRG23110720220061717
|
15/07/2022
|
GABAR SINGH
|
3505010WL008711
|
GABAR SINGH
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151705
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-009-001/9
(Simar)
|
3505010000NRG23110720220061719
|
15/07/2022
|
DHANESHWARI DEVI
|
3505010WL008711
|
DHANESHWARI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151741
|
|
MR DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-010-001/119
(Kulashu)
|
3505010000NRG23110720220062171
|
15/07/2022
|
SUNITA DEVI
|
3505010WL008779
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302151754
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-010-001/124
(Kulashu)
|
3505010000NRG23130720220063966
|
15/07/2022
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
3505010WL008999
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151805
|
|
MR RAVINDRA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-010-001/135
(Kulashu)
|
3505010000NRG23110720220062172
|
15/07/2022
|
MANJU DEVI
|
3505010WL008779
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302151709
|
|
MANJU DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ekeshwar
|
UT-05-010-010-001/138
(Kulashu)
|
3505010000NRG23110720220062173
|
15/07/2022
|
BHUVNESHWARI DEVI
|
3505010WL008779
|
BHUVNESHWARI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302151711
|
|
MRS BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-010-001/21
(Kulashu)
|
3505010000NRG23110720220062187
|
15/07/2022
|
KANTI DEVI
|
3505010WL008780
|
KANTI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302151702
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ekeshwar
|
UT-05-010-010-001/32
(Kulashu)
|
3505010000NRG23110720220062190
|
15/07/2022
|
SAROJ AND NARENDRA SINGH
|
3505010WL008780
|
SAROJ AND NARENDRA SINGH
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302151641
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ekeshwar
|
UT-05-010-010-001/43
(Kulashu)
|
3505010000NRG23110720220062174
|
15/07/2022
|
UMA DEVI
|
3505010WL008779
|
UMA DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302151753
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-010-001/46
(Kulashu)
|
3505010000NRG23110720220062175
|
15/07/2022
|
HARENDRA SINGH AND SAROJINI DEVI
|
3505010WL008779
|
HARENDRA SINGH AND SAROJINI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302151804
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-010-001/47
(Kulashu)
|
3505010000NRG23110720220062176
|
15/07/2022
|
GHAMBHIR SINGH RAWAT AND LAJWANTI DEVI RAWAT
|
3505010WL008779
|
GHAMBHIR SINGH RAWAT AND LAJWANTI DEVI RAWAT
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302151653
|
|
MR GHAMBHIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ekeshwar
|
UT-05-010-010-001/76
(Kulashu)
|
3505010000NRG23130720220063968
|
15/07/2022
|
MANJU DEVI
|
3505010WL008999
|
MANJU DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151755
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-010-001/79
(Kulashu)
|
3505010000NRG23110720220062179
|
15/07/2022
|
GUDDI DEVI
|
3505010WL008779
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302151655
|
|
GUDDIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
86
|
Ekeshwar
|
UT-05-010-010-001/84
(Kulashu)
|
3505010000NRG23110720220062180
|
15/07/2022
|
KALAVATI DEVI
|
3505010WL008779
|
KALAVATI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302151752
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-010-001/87
(Kulashu)
|
3505010000NRG23130720220063970
|
15/07/2022
|
VEENA DEVI
|
3505010WL008999
|
VEENA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151648
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-010-001/94
(Kulashu)
|
3505010000NRG23110720220062181
|
15/07/2022
|
SAROJNI DEVI
|
3505010WL008779
|
SAROJNI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302151712
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-015-001/13
(Jantoli Malli)
|
3505010000NRG23130720220064000
|
15/07/2022
|
MANDODARI DEVI
|
3505010WL009002
|
MANDODARI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151760
|
|
MRS MANODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-015-001/18
(Jantoli Malli)
|
3505010000NRG23130720220064002
|
15/07/2022
|
UMA DEVI
|
3505010WL009002
|
UMA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151659
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ekeshwar
|
UT-05-010-015-001/2
(Jantoli Malli)
|
3505010000NRG23130720220064003
|
15/07/2022
|
SUNITA DEVI
|
3505010WL009002
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151810
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ekeshwar
|
UT-05-010-015-001/26
(Jantoli Malli)
|
3505010000NRG23130720220064004
|
15/07/2022
|
RAJI DEVI
|
3505010WL009002
|
RAJI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151759
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ekeshwar
|
UT-05-010-015-001/3
(Jantoli Malli)
|
3505010000NRG23130720220064005
|
15/07/2022
|
KUSHWANT SINGH AND MEENA DEVI
|
3505010WL009002
|
KUSHWANT SINGH AND MEENA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151658
|
|
MEENADEVIWOKUSHWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
94
|
Ekeshwar
|
UT-05-010-015-001/4
(Jantoli Malli)
|
3505010000NRG23130720220064006
|
15/07/2022
|
ASHA DEVI
|
3505010WL009002
|
ASHA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151688
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-015-001/44
(Jantoli Malli)
|
3505010000NRG23130720220064008
|
15/07/2022
|
PUSHPA DEVI
|
3505010WL009002
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151786
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ekeshwar
|
UT-05-010-015-001/46
(Jantoli Malli)
|
3505010000NRG23130720220064009
|
15/07/2022
|
ANITA DEVI
|
3505010WL009002
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151665
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-021-002/1
(Jantoli Talli)
|
3505010000NRG23110720220062194
|
15/07/2022
|
SUMIRA DEVI
|
3505010WL008781
|
SUMIRA DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151788
|
|
MRS SUMITRA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ekeshwar
|
UT-05-010-021-002/104
(Jantoli Talli)
|
3505010000NRG23110720220062196
|
15/07/2022
|
DAYAL SINGH
|
3505010WL008781
|
DAYAL SINGH
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151736
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ekeshwar
|
UT-05-010-021-002/12
(Jantoli Talli)
|
3505010000NRG23110720220062198
|
15/07/2022
|
PUSHPA DEVI
|
3505010WL008781
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302151666
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-021-002/6
(Jantoli Talli)
|
3505010000NRG23110720220062200
|
15/07/2022
|
DINESH SINGH PANWAR AND SUNITA DEVI
|
3505010WL008781
|
DINESH SINGH PANWAR AND SUNITA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151803
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-021-002/88
(Jantoli Talli)
|
3505010000NRG23110720220062201
|
15/07/2022
|
MANJU DEVI
|
3505010WL008781
|
MANJU DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Rejected
|
25/07/2022
|
|
3302151790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Ekeshwar
|
UT-05-010-045-002/1
(Binjoli)
|
3505010000NRG23110720220061670
|
15/07/2022
|
URMILA DEVI
|
3505010WL008708
|
URMILA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151656
|
|
URMILA DEVI W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
103
|
Ekeshwar
|
UT-05-010-045-002/18
(Binjoli)
|
3505010000NRG23110720220061671
|
15/07/2022
|
SATESHWARI DEVI
|
3505010WL008708
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151800
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-045-002/22
(Binjoli)
|
3505010000NRG23110720220061674
|
15/07/2022
|
SUNITA DEVI
|
3505010WL008708
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151647
|
|
SUNEETA DEVI W/O ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
105
|
Ekeshwar
|
UT-05-010-045-002/23
(Binjoli)
|
3505010000NRG23110720220061678
|
15/07/2022
|
SUNIL KUMAR AND GEETA
|
3505010WL008709
|
SUNIL KUMAR AND GEETA
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151802
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ekeshwar
|
UT-05-010-045-002/25
(Binjoli)
|
3505010000NRG23110720220061679
|
15/07/2022
|
SAMA DEVI
|
3505010WL008709
|
SAMA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151792
|
|
SAMA DEVI W/O UMESH
|
BANK OF INDIA(508505)
|
|
107
|
Ekeshwar
|
UT-05-010-045-002/26
(Binjoli)
|
3505010000NRG23110720220061675
|
15/07/2022
|
PARWATI DEVI
|
3505010WL008708
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151801
|
|
PARVATI DEVI W/O SURENDRA LAL
|
BANK OF INDIA(508505)
|
|
108
|
Ekeshwar
|
UT-05-010-045-002/27
(Binjoli)
|
3505010000NRG23110720220061680
|
15/07/2022
|
MANJU DEVI
|
3505010WL008709
|
MANJU DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151695
|
|
MANJU DEVI W/O ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
109
|
Ekeshwar
|
UT-05-010-045-002/31
(Binjoli)
|
3505010000NRG23110720220061681
|
15/07/2022
|
SOHAN LAL AND SHOBHA DEVI
|
3505010WL008709
|
SOHAN LAL AND SHOBHA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151639
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ekeshwar
|
UT-05-010-045-002/32
(Binjoli)
|
3505010000NRG23110720220061676
|
15/07/2022
|
SUNITA DEVI AND RATAN LAL
|
3505010WL008708
|
SUNITA DEVI AND RATAN LAL
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151667
|
|
SUNEETA DEVI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
111
|
Ekeshwar
|
UT-05-010-045-002/36
(Binjoli)
|
3505010000NRG23110720220061682
|
15/07/2022
|
SHARDA DEVI
|
3505010WL008709
|
SHARDA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151644
|
|
SHARADA DEVI W/O JASRAM
|
BANK OF INDIA(508505)
|
|
112
|
Ekeshwar
|
UT-05-010-045-002/38
(Binjoli)
|
3505010000NRG23110720220061683
|
15/07/2022
|
KANTA PRASAD AND LAXMI DEVI
|
3505010WL008709
|
KANTA PRASAD AND LAXMI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151791
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ekeshwar
|
UT-05-010-058-002/36
(Malai)
|
3505010000NRG23110720220061758
|
15/07/2022
|
BACHULI DEVI
|
3505010WL008714
|
BACHULI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151654
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ekeshwar
|
UT-05-010-058-002/46
(Malai)
|
3505010000NRG23110720220061760
|
15/07/2022
|
MOHAN SINGH AND MUNNI DEVI
|
3505010WL008714
|
MOHAN SINGH AND MUNNI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151765
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ekeshwar
|
UT-05-010-058-002/64
(Malai)
|
3505010000NRG23110720220061764
|
15/07/2022
|
SATENDRA SINGH
|
3505010WL008714
|
SATENDRA SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151762
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ekeshwar
|
UT-05-010-058-002/69
(Malai)
|
3505010000NRG23110720220061765
|
15/07/2022
|
ANSU DEVI
|
3505010WL008714
|
ANSU DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151651
|
|
MRS ANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ekeshwar
|
UT-05-010-058-002/87
(Malai)
|
3505010000NRG23110720220061766
|
15/07/2022
|
MANDODARI DEVI
|
3505010WL008714
|
MANDODARI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151735
|
|
MRS MANDODARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119919
|
119919
|
|
|
|
|
|
|
|
|
118
|
Ekeshwar
|
UT-05-010-010-001/109
(Kulashu)
|
3505010000NRG23130720220063963
|
15/07/2022
|
SARASWATI DEVI
|
3505010WL008999
|
SARASWATI DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151764
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
119
|
Ekeshwar
|
UT-05-010-010-001/102
(Kulashu)
|
3505010000NRG23130720220063961
|
15/07/2022
|
RAJESHWARI DEVI
|
3505010WL008999
|
RAJESHWARI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151748
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ekeshwar
|
UT-05-010-010-001/113
(Kulashu)
|
3505010000NRG23130720220063964
|
15/07/2022
|
YASHODA DEVI
|
3505010WL008999
|
YASHODA DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151699
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ekeshwar
|
UT-05-010-010-001/114
(Kulashu)
|
3505010000NRG23130720220063965
|
15/07/2022
|
SUSHMA DEVI
|
3505010WL008999
|
SUSHMA DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151707
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ekeshwar
|
UT-05-010-010-001/12
(Kulashu)
|
3505010000NRG23110720220062183
|
15/07/2022
|
PUSHPA
|
3505010WL008780
|
PUSHPA
|
00415
|
SBIN0007548
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302151756
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ekeshwar
|
UT-05-010-010-001/30
(Kulashu)
|
3505010000NRG23110720220062189
|
15/07/2022
|
SANGEETA DEVI
|
3505010WL008780
|
SANGEETA DEVI
|
00415
|
SBIN0007548
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302151701
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ekeshwar
|
UT-05-010-010-001/48
(Kulashu)
|
3505010000NRG23110720220062177
|
15/07/2022
|
SANGEETA DEVI
|
3505010WL008779
|
SANGEETA DEVI
|
00415
|
SBIN0007548
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302151708
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ekeshwar
|
UT-05-010-010-001/50
(Kulashu)
|
3505010000NRG23110720220062178
|
15/07/2022
|
SUMITRA DEVI
|
3505010WL008779
|
SUMITRA DEVI
|
00415
|
SBIN0007548
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302151758
|
|
MR ARJUN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ekeshwar
|
UT-05-010-010-001/89
(Kulashu)
|
3505010000NRG23130720220063971
|
15/07/2022
|
TULSA DEVI
|
3505010WL008999
|
TULSA DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151757
|
|
MRS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ekeshwar
|
UT-05-010-093-001/45
(Satpali)
|
3505010000NRG23130720220063980
|
15/07/2022
|
SARMILA DEVI
|
3505010WL009001
|
SARMILA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151638
|
|
SHARMILADEVIWONARENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
128
|
Ekeshwar
|
UT-05-010-041-001/1
(Sanglakoti)
|
3505010000NRG23130720220063925
|
15/07/2022
|
LAXMI DEVI
|
3505010WL008996
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151784
|
|
LAXMIDEVIWOSATYAPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
129
|
Ekeshwar
|
UT-05-010-041-001/10
(Sanglakoti)
|
3505010000NRG23130720220063926
|
15/07/2022
|
DHANMATI DEVI
|
3505010WL008996
|
DHANMATI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151744
|
|
MRS DHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ekeshwar
|
UT-05-010-041-001/106
(Sanglakoti)
|
3505010000NRG23130720220063937
|
15/07/2022
|
DEEPA DEVI
|
3505010WL008997
|
DEEPA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151745
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ekeshwar
|
UT-05-010-041-001/108
(Sanglakoti)
|
3505010000NRG23130720220063947
|
15/07/2022
|
HARISH SINGH NEGI AND SHAKUNTLA DEVI
|
3505010WL008998
|
HARISH SINGH NEGI AND SHAKUNTLA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151774
|
|
MR HARISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ekeshwar
|
UT-05-010-041-001/108
(Sanglakoti)
|
3505010000NRG23150720220066394
|
15/07/2022
|
HARISH SINGH NEGI AND SHAKUNTLA DEVI
|
3505010WL009300
|
HARISH SINGH NEGI AND SHAKUNTLA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151775
|
|
MR HARISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ekeshwar
|
UT-05-010-041-001/12
(Sanglakoti)
|
3505010000NRG23130720220063928
|
15/07/2022
|
PINYARI DEVI
|
3505010WL008996
|
PINYARI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151742
|
|
MRS PINYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ekeshwar
|
UT-05-010-041-001/16
(Sanglakoti)
|
3505010000NRG23130720220063938
|
15/07/2022
|
PARWATI DEVI
|
3505010WL008997
|
PARWATI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151686
|
|
PARWATI DEVI W/O LATE MAN SINGH
|
BANK OF INDIA(508505)
|
|
135
|
Ekeshwar
|
UT-05-010-041-001/19
(Sanglakoti)
|
3505010000NRG23130720220063948
|
15/07/2022
|
BEER SINGH AND SARITA DEVI
|
3505010WL008998
|
BEER SINGH AND SARITA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151779
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ekeshwar
|
UT-05-010-041-001/19
(Sanglakoti)
|
3505010000NRG23150720220066395
|
15/07/2022
|
BEER SINGH AND SARITA DEVI
|
3505010WL009300
|
BEER SINGH AND SARITA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151780
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ekeshwar
|
UT-05-010-041-001/25
(Sanglakoti)
|
3505010000NRG23130720220063929
|
15/07/2022
|
SUNIL KUMAR AND CHAMPA DEVI
|
3505010WL008996
|
SUNIL KUMAR AND CHAMPA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151679
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ekeshwar
|
UT-05-010-041-001/27
(Sanglakoti)
|
3505010000NRG23130720220063949
|
15/07/2022
|
RADHA DEVI
|
3505010WL008998
|
RADHA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151694
|
|
MR HARISH CHANDRA POKHRIAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ekeshwar
|
UT-05-010-041-001/27
(Sanglakoti)
|
3505010000NRG23150720220066396
|
15/07/2022
|
RADHA DEVI
|
3505010WL009300
|
RADHA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151693
|
|
MR HARISH CHANDRA POKHRIAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ekeshwar
|
UT-05-010-041-001/5
(Sanglakoti)
|
3505010000NRG23130720220063930
|
15/07/2022
|
MADAN SINGH AND ANITA DEVI
|
3505010WL008996
|
MADAN SINGH AND ANITA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151687
|
|
ANEETADEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
141
|
Ekeshwar
|
UT-05-010-041-001/51
(Sanglakoti)
|
3505010000NRG23130720220063950
|
15/07/2022
|
RANBEER SINGH RAWAT AND SUMAN RAWAT
|
3505010WL008998
|
RANBEER SINGH RAWAT AND SUMAN RAWAT
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151682
|
|
MR RANBEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ekeshwar
|
UT-05-010-041-001/51
(Sanglakoti)
|
3505010000NRG23150720220066397
|
15/07/2022
|
RANBEER SINGH RAWAT AND SUMAN RAWAT
|
3505010WL009300
|
RANBEER SINGH RAWAT AND SUMAN RAWAT
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151683
|
|
MR RANBEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ekeshwar
|
UT-05-010-041-001/52
(Sanglakoti)
|
3505010000NRG23150720220066398
|
15/07/2022
|
LAXMI DEVI
|
3505010WL009300
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151684
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ekeshwar
|
UT-05-010-041-001/52
(Sanglakoti)
|
3505010000NRG23130720220063951
|
15/07/2022
|
LAXMI DEVI
|
3505010WL008998
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151685
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ekeshwar
|
UT-05-010-041-001/53
(Sanglakoti)
|
3505010000NRG23130720220063940
|
15/07/2022
|
JAMOTRI DEVI
|
3505010WL008997
|
JAMOTRI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151777
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ekeshwar
|
UT-05-010-041-001/61
(Sanglakoti)
|
3505010000NRG23130720220063941
|
15/07/2022
|
HOSIYAAR SINGH
|
3505010WL008997
|
HOSIYAAR SINGH
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151750
|
|
HOSHIYAR SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ekeshwar
|
UT-05-010-041-001/62
(Sanglakoti)
|
3505010000NRG23130720220063952
|
15/07/2022
|
BALBIR SINGH SAJWAN ANDKALAWATI DEVI
|
3505010WL008998
|
BALBIR SINGH SAJWAN ANDKALAWATI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151671
|
|
BALBIR SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ekeshwar
|
UT-05-010-041-001/62
(Sanglakoti)
|
3505010000NRG23150720220066399
|
15/07/2022
|
BALBIR SINGH SAJWAN ANDKALAWATI DEVI
|
3505010WL009300
|
BALBIR SINGH SAJWAN ANDKALAWATI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151672
|
|
BALBIR SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ekeshwar
|
UT-05-010-041-001/65
(Sanglakoti)
|
3505010000NRG23130720220063932
|
15/07/2022
|
BALWANTI DEVI
|
3505010WL008996
|
BALWANTI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151743
|
|
MRS BALWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ekeshwar
|
UT-05-010-041-001/66
(Sanglakoti)
|
3505010000NRG23130720220063953
|
15/07/2022
|
GUDDI DEVI
|
3505010WL008998
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151691
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ekeshwar
|
UT-05-010-041-001/66
(Sanglakoti)
|
3505010000NRG23150720220066400
|
15/07/2022
|
GUDDI DEVI
|
3505010WL009300
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151692
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ekeshwar
|
UT-05-010-041-001/68
(Sanglakoti)
|
3505010000NRG23130720220063942
|
15/07/2022
|
SATESHWARI DEVI AND RANJIT SINGH
|
3505010WL008997
|
SATESHWARI DEVI AND RANJIT SINGH
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151678
|
|
SATESHWARIDEVIWORANJEETSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
153
|
Ekeshwar
|
UT-05-010-041-001/73
(Sanglakoti)
|
3505010000NRG23130720220063933
|
15/07/2022
|
BACHI DEVI
|
3505010WL008996
|
BACHI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151670
|
|
BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ekeshwar
|
UT-05-010-041-001/74
(Sanglakoti)
|
3505010000NRG23130720220063954
|
15/07/2022
|
KUSUM LATA DEVI
|
3505010WL008998
|
KUSUM LATA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151713
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ekeshwar
|
UT-05-010-041-001/74
(Sanglakoti)
|
3505010000NRG23150720220066401
|
15/07/2022
|
KUSUM LATA DEVI
|
3505010WL009300
|
KUSUM LATA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151714
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ekeshwar
|
UT-05-010-041-001/79
(Sanglakoti)
|
3505010000NRG23150720220066402
|
15/07/2022
|
SUMITRA DEVI
|
3505010WL009300
|
SUMITRA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151689
|
|
MRS SUMITRA DEVI POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ekeshwar
|
UT-05-010-041-001/79
(Sanglakoti)
|
3505010000NRG23130720220063955
|
15/07/2022
|
SUMITRA DEVI
|
3505010WL008998
|
SUMITRA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151690
|
|
MRS SUMITRA DEVI POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ekeshwar
|
UT-05-010-041-001/8
(Sanglakoti)
|
3505010000NRG23130720220063956
|
15/07/2022
|
UMESH CHANDRA AND KUSUM DEVI
|
3505010WL008998
|
UMESH CHANDRA AND KUSUM DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151676
|
|
UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ekeshwar
|
UT-05-010-041-001/8
(Sanglakoti)
|
3505010000NRG23150720220066403
|
15/07/2022
|
UMESH CHANDRA AND KUSUM DEVI
|
3505010WL009300
|
UMESH CHANDRA AND KUSUM DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151677
|
|
UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ekeshwar
|
UT-05-010-041-001/86
(Sanglakoti)
|
3505010000NRG23150720220066404
|
15/07/2022
|
GODAMBARI DEVI
|
3505010WL009300
|
GODAMBARI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151673
|
|
GODAMBARI DEVI W/O DHANANJAY
|
BANK OF INDIA(508505)
|
|
161
|
Ekeshwar
|
UT-05-010-041-001/86
(Sanglakoti)
|
3505010000NRG23130720220063957
|
15/07/2022
|
GODAMBARI DEVI
|
3505010WL008998
|
GODAMBARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151674
|
|
GODAMBARI DEVI W/O DHANANJAY
|
BANK OF INDIA(508505)
|
|
162
|
Ekeshwar
|
UT-05-010-041-001/89
(Sanglakoti)
|
3505010000NRG23130720220063958
|
15/07/2022
|
BHAGESHWARI DEVI
|
3505010WL008998
|
BHAGESHWARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151782
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ekeshwar
|
UT-05-010-041-001/89
(Sanglakoti)
|
3505010000NRG23150720220066405
|
15/07/2022
|
BHAGESHWARI DEVI
|
3505010WL009300
|
BHAGESHWARI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151783
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ekeshwar
|
UT-05-010-041-001/9
(Sanglakoti)
|
3505010000NRG23130720220063945
|
15/07/2022
|
VINOD KUMAR AND YASHODA DEVI
|
3505010WL008997
|
VINOD KUMAR AND YASHODA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151778
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ekeshwar
|
UT-05-010-041-001/91
(Sanglakoti)
|
3505010000NRG23130720220063934
|
15/07/2022
|
PINKI DEVI
|
3505010WL008996
|
PINKI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151789
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ekeshwar
|
UT-05-010-041-001/92
(Sanglakoti)
|
3505010000NRG23130720220063959
|
15/07/2022
|
LAXMI DEVI
|
3505010WL008998
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151696
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ekeshwar
|
UT-05-010-041-001/92
(Sanglakoti)
|
3505010000NRG23150720220066406
|
15/07/2022
|
LAXMI DEVI
|
3505010WL009300
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151697
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ekeshwar
|
UT-05-010-041-001/94
(Sanglakoti)
|
3505010000NRG23130720220063935
|
15/07/2022
|
SAROJANI DEVI
|
3505010WL008996
|
SAROJANI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151781
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ekeshwar
|
UT-05-010-041-001/97
(Sanglakoti)
|
3505010000NRG23130720220063946
|
15/07/2022
|
GUDDI DEVI
|
3505010WL008997
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151785
|
|
GUDDIDEVIWOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
170
|
Ekeshwar
|
UT-05-010-056-001/113
(Bhadgaun)
|
3505010000NRG23110720220062203
|
15/07/2022
|
MANMOHAN SINGH RAWAT AND BANITA DEVI
|
3505010WL008782
|
MANMOHAN SINGH RAWAT AND BANITA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151680
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ekeshwar
|
UT-05-010-056-001/114
(Bhadgaun)
|
3505010000NRG23110720220062204
|
15/07/2022
|
KANTI DEVI
|
3505010WL008782
|
KANTI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151716
|
|
MR DHRUV SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ekeshwar
|
UT-05-010-056-001/141
(Bhadgaun)
|
3505010000NRG23110720220062206
|
15/07/2022
|
DEVENDRA SINGH RAWAT AND LAXMI RAWAT
|
3505010WL008782
|
DEVENDRA SINGH RAWAT AND LAXMI RAWAT
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151675
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ekeshwar
|
UT-05-010-056-001/15
(Bhadgaun)
|
3505010000NRG23110720220062207
|
15/07/2022
|
RAJESHWARI DEVI AND DHIRENDRA SINGH
|
3505010WL008782
|
RAJESHWARI DEVI AND DHIRENDRA SINGH
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151799
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ekeshwar
|
UT-05-010-056-001/16
(Bhadgaun)
|
3505010000NRG23110720220062209
|
15/07/2022
|
LAXMI DEVI
|
3505010WL008782
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151715
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ekeshwar
|
UT-05-010-056-001/28
(Bhadgaun)
|
3505010000NRG23110720220062213
|
15/07/2022
|
KAMLA DEVI
|
3505010WL008782
|
KAMLA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151787
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ekeshwar
|
UT-05-010-056-001/34
(Bhadgaun)
|
3505010000NRG23110720220062214
|
15/07/2022
|
MANJEETA DEVI
|
3505010WL008782
|
MANJEETA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151766
|
|
MR SUSHEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ekeshwar
|
UT-05-010-056-001/39
(Bhadgaun)
|
3505010000NRG23110720220062215
|
15/07/2022
|
RAM SINGH RAWAT AND LAXMI DEVI
|
3505010WL008782
|
RAM SINGH RAWAT AND LAXMI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151681
|
|
LAKSHMIDEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266250
|
266250
|
|
|
|
|
|
|
|