|
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-05-010-078-003/62
(Eera Malla)
|
3505010000NRG23180320230243366
|
18/03/2023
|
PRITHVI PAL SINGH NEGI
|
3505010WL029862
|
PRITHVI PAL SINGH NEGI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087102
|
|
PRITHVI PAL SINGH NEGI S/O SH JAIMAL SIN
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-078-003/68
(Eera Malla)
|
3505010000NRG23180320230243367
|
18/03/2023
|
JANKI DEVI
|
3505010WL029862
|
JANKI DEVI
|
00048
|
BKID0006943
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087104
|
|
JANKI DEVI W/O SH JITENDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-078-003/69
(Eera Malla)
|
3505010000NRG23180320230243368
|
18/03/2023
|
GAYATRI DEVI
|
3505010WL029862
|
GAYATRI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087103
|
|
GAYATRI DEVI W/O SH RAJE SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-078-003/70
(Eera Malla)
|
3505010000NRG23180320230243369
|
18/03/2023
|
SUSHILA DEVI
|
3505010WL029862
|
SUSHILA DEVI
|
00048
|
BKID0006943
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087106
|
|
SUSHILA DEVI W/O SHRI JAI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-078-003/73
(Eera Malla)
|
3505010000NRG23180320230243370
|
18/03/2023
|
PRADEEP SINGH
|
3505010WL029862
|
PRADEEP SINGH
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087116
|
|
PRADEEP SINGH S/O MR MAHARAJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-078-003/84
(Eera Malla)
|
3505010000NRG23180320230243371
|
18/03/2023
|
PRAVEEN SINGH
|
3505010WL029862
|
PRAVEEN SINGH
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087105
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-051-001/85
(Halai)
|
3505010000NRG23180320230243730
|
18/03/2023
|
SATISH PANT
|
3505010WL029911
|
SATISH PANT
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087120
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/188
(Ranswa)
|
3505010000NRG23180320230243758
|
18/03/2023
|
SUNIL SINGH
|
3505010WL029917
|
SUNIL SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087119
|
|
SUNILSINGHSOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/217
(Ranswa)
|
3505010000NRG23180320230243763
|
18/03/2023
|
HARSHPAL SINGH
|
3505010WL029919
|
HARSHPAL SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087117
|
|
HARSHPALSINGHSOMANGALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/217
(Ranswa)
|
3505010000NRG23180320230243762
|
18/03/2023
|
SANTOSHI DEVI
|
3505010WL029919
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087118
|
|
SANTOSHI DEVI W/O HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-010-001/103
(Kulashu)
|
3505010000NRG23180320230243373
|
18/03/2023
|
PUSHPA DEVI
|
3505010WL029863
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087111
|
|
MR RAMCHANDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-010-001/151
(Kulashu)
|
3505010000NRG23180320230243375
|
18/03/2023
|
KAVITA RAWAT
|
3505010WL029863
|
KAVITA RAWAT
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087159
|
|
MANVEERAWATDODHIRAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-047-001/50
(Sayoli)
|
3505010000NRG23180320230243756
|
18/03/2023
|
RAMESHWAR
|
3505010WL029916
|
RAMESHWAR
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087115
|
|
RAMESHWAR PARSAD S/O BALA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-047-001/51
(Sayoli)
|
3505010000NRG23180320230243757
|
18/03/2023
|
SARSHWATI DEVI AND BELIRAM
|
3505010WL029916
|
SARSHWATI DEVI AND BELIRAM
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087154
|
|
SARASWATIDEVIWOBELIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Ekeshwar
|
UT-05-010-047-004/120
(Sayoli)
|
3505010000NRG23180320230243753
|
18/03/2023
|
RAJENDRA PRASAD
|
3505010WL029915
|
RAJENDRA PRASAD
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087158
|
|
RAJENDRA PRASAD S/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-047-004/120
(Sayoli)
|
3505010000NRG23180320230243754
|
18/03/2023
|
URMILA DEVI
|
3505010WL029915
|
URMILA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087114
|
|
URMILA DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-047-004/123
(Sayoli)
|
3505010000NRG23180320230243755
|
18/03/2023
|
ROSHNI DEVI
|
3505010WL029915
|
ROSHNI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087156
|
|
ROSHNI DEVI WO UMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-051-001/38
(Halai)
|
3505010000NRG23180320230243704
|
18/03/2023
|
SURENDAR SINGH
|
3505010WL029908
|
SURENDAR SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087155
|
|
SURENDRA SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-051-001/85
(Halai)
|
3505010000NRG23180320230243729
|
18/03/2023
|
PUNAM PANT
|
3505010WL029911
|
PUNAM PANT
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087160
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-087-003/154
(Ranswa)
|
3505010000NRG23180320230243760
|
18/03/2023
|
HUKUM SINGH
|
3505010WL029918
|
HUKUM SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087112
|
|
HUKUM SINGH SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-087-003/188
(Ranswa)
|
3505010000NRG23180320230243759
|
18/03/2023
|
SUNEETA DEVI
|
3505010WL029917
|
SUNEETA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087113
|
|
SUNEETA DEVI WO SUNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-087-003/196
(Ranswa)
|
3505010000NRG23180320230243761
|
18/03/2023
|
MEENA DEVI
|
3505010WL029918
|
MEENA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087157
|
|
MEENA DEVI W/O SUNIL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-087-003/63
(Ranswa)
|
3505010000NRG23180320230243764
|
18/03/2023
|
MANGAL SINGH AND ASHA DEVI
|
3505010WL029919
|
MANGAL SINGH AND ASHA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087153
|
|
ASHADEVIWOMANGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
24
|
Ekeshwar
|
UT-05-010-077-003/31
(Golri)
|
3505010000NRG23180320230243382
|
18/03/2023
|
PAVETRI DEVI
|
3505010WL029864
|
PAVETRI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087121
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-077-004/160
(Golri)
|
3505010000NRG23180320230243383
|
18/03/2023
|
GOKUL SINGH NEGI
|
3505010WL029864
|
GOKUL SINGH NEGI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087168
|
|
MR GOKUL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
Ekeshwar
|
UT-05-010-010-001/101
(Kulashu)
|
3505010000NRG23180320230243372
|
18/03/2023
|
BINDI DEVI
|
3505010WL029863
|
BINDI DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087099
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-010-001/120
(Kulashu)
|
3505010000NRG23180320230243374
|
18/03/2023
|
LAXMI DEVI AND DILIP SINGH
|
3505010WL029863
|
LAXMI DEVI AND DILIP SINGH
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087141
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-010-001/54
(Kulashu)
|
3505010000NRG23180320230243376
|
18/03/2023
|
PUSHPA DEVI
|
3505010WL029863
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087100
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-010-001/98
(Kulashu)
|
3505010000NRG23180320230243380
|
18/03/2023
|
SUMA DEVI
|
3505010WL029863
|
SUMA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087174
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-010-001/99
(Kulashu)
|
3505010000NRG23180320230243381
|
18/03/2023
|
YASHODA DEVI
|
3505010WL029863
|
YASHODA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087132
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-049-001/11
(Gurad Talla)
|
3505010000NRG23180320230243706
|
18/03/2023
|
ARTI DEVI
|
3505010WL029909
|
ARTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087171
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-049-001/17
(Gurad Talla)
|
3505010000NRG23180320230243707
|
18/03/2023
|
BALMATI DEVI
|
3505010WL029909
|
BALMATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087142
|
|
MRS BALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-049-001/18
(Gurad Talla)
|
3505010000NRG23180320230243708
|
18/03/2023
|
ANURADHA DEVI
|
3505010WL029909
|
ANURADHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087134
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-049-001/20
(Gurad Talla)
|
3505010000NRG23180320230243709
|
18/03/2023
|
KUSUM DEVI AND NISHA
|
3505010WL029909
|
KUSUM DEVI AND NISHA
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087170
|
|
SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-049-001/21
(Gurad Talla)
|
3505010000NRG23180320230243710
|
18/03/2023
|
SURMA DEVI
|
3505010WL029909
|
SURMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087152
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-049-001/22
(Gurad Talla)
|
3505010000NRG23180320230243711
|
18/03/2023
|
DESHPAL SINGH
|
3505010WL029909
|
DESHPAL SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087167
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-049-001/24
(Gurad Talla)
|
3505010000NRG23180320230243712
|
18/03/2023
|
KISHORI LAL AND BHAGA DEVI
|
3505010WL029909
|
KISHORI LAL AND BHAGA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087124
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-049-001/25
(Gurad Talla)
|
3505010000NRG23180320230243713
|
18/03/2023
|
SAMPATI DEVI
|
3505010WL029909
|
SAMPATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087161
|
|
MR SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-049-001/35
(Gurad Talla)
|
3505010000NRG23180320230243714
|
18/03/2023
|
PURAN SINGH RAWAT AND SAROJNI DEVI
|
3505010WL029909
|
PURAN SINGH RAWAT AND SAROJNI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087130
|
|
MR PURAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-049-001/40
(Gurad Talla)
|
3505010000NRG23180320230243716
|
18/03/2023
|
SUNITA DEVI AND NARENDRA SINGH
|
3505010WL029909
|
SUNITA DEVI AND NARENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087139
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-049-001/54
(Gurad Talla)
|
3505010000NRG23180320230243717
|
18/03/2023
|
RAGHUBIR SINGH AND YASHODA DEVI
|
3505010WL029909
|
RAGHUBIR SINGH AND YASHODA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087126
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-049-001/55
(Gurad Talla)
|
3505010000NRG23180320230243718
|
18/03/2023
|
SHILA DEVI
|
3505010WL029909
|
SHILA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087136
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-049-001/57
(Gurad Talla)
|
3505010000NRG23180320230243719
|
18/03/2023
|
SABI DEVI AND MOHAN LAL
|
3505010WL029909
|
SABI DEVI AND MOHAN LAL
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087162
|
|
MRS SABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-049-001/6
(Gurad Talla)
|
3505010000NRG23180320230243720
|
18/03/2023
|
SATESHWARI DEVI
|
3505010WL029909
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087148
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-049-001/68
(Gurad Talla)
|
3505010000NRG23180320230243721
|
18/03/2023
|
ANJU DEVI
|
3505010WL029909
|
ANJU DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087123
|
|
ANJUDEVIWOHARSHPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Ekeshwar
|
UT-05-010-049-001/69
(Gurad Talla)
|
3505010000NRG23180320230243722
|
18/03/2023
|
SEEMA DEVI
|
3505010WL029909
|
SEEMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087096
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-049-001/82
(Gurad Talla)
|
3505010000NRG23180320230243723
|
18/03/2023
|
SHIVENDRA SINGH AND MEENAKSHI DEVI
|
3505010WL029909
|
SHIVENDRA SINGH AND MEENAKSHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087145
|
|
SHIVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-049-001/9
(Gurad Talla)
|
3505010000NRG23180320230243724
|
18/03/2023
|
SATESHWARI DEVI AND LAXMI
|
3505010WL029909
|
SATESHWARI DEVI AND LAXMI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087146
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-049-004/42
(Gurad Talla)
|
3505010000NRG23180320230243725
|
18/03/2023
|
PREM SHARMA
|
3505010WL029909
|
PREM SHARMA
|
00415
|
SBIN0004528
|
2982
|
2982
|
Rejected
|
24/03/2023
|
|
0063087129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Ekeshwar
|
UT-05-010-049-004/47
(Gurad Talla)
|
3505010000NRG23180320230243726
|
18/03/2023
|
INDU DEVI
|
3505010WL029909
|
INDU DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087110
|
|
INDU DEVI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-050-001/1
(Maletha)
|
3505010000NRG23180320230243682
|
18/03/2023
|
JASPAL SINGH AND KAILASHI DEVI
|
3505010WL029907
|
JASPAL SINGH AND KAILASHI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087125
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-050-001/12
(Maletha)
|
3505010000NRG23180320230243683
|
18/03/2023
|
BABITA DEVI
|
3505010WL029907
|
BABITA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087165
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-050-001/15
(Maletha)
|
3505010000NRG23180320230243684
|
18/03/2023
|
SAMUDRA DEVI
|
3505010WL029907
|
SAMUDRA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087144
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-050-001/16
(Maletha)
|
3505010000NRG23180320230243685
|
18/03/2023
|
SURENDRA SINGH AND GUDDI DEVI
|
3505010WL029907
|
SURENDRA SINGH AND GUDDI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087133
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-050-001/18
(Maletha)
|
3505010000NRG23180320230243686
|
18/03/2023
|
GODAMBARI DEVI
|
3505010WL029907
|
GODAMBARI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087109
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-050-001/2
(Maletha)
|
3505010000NRG23180320230243687
|
18/03/2023
|
SIDHI DEVI
|
3505010WL029907
|
SIDHI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087164
|
|
MRS SIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-050-001/25
(Maletha)
|
3505010000NRG23180320230243688
|
18/03/2023
|
RAKHI DEVI
|
3505010WL029907
|
RAKHI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087137
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-050-001/27
(Maletha)
|
3505010000NRG23180320230243689
|
18/03/2023
|
LEELA DEVI
|
3505010WL029907
|
LEELA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087095
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-050-001/28
(Maletha)
|
3505010000NRG23180320230243690
|
18/03/2023
|
SAROJANI DEVI
|
3505010WL029907
|
SAROJANI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087140
|
|
MR HUKAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-050-001/38
(Maletha)
|
3505010000NRG23180320230243692
|
18/03/2023
|
BANSHI DASS
|
3505010WL029907
|
BANSHI DASS
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087150
|
|
MR BANSHI DASS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-050-001/39
(Maletha)
|
3505010000NRG23180320230243693
|
18/03/2023
|
LAXMI DEVI
|
3505010WL029907
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087107
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-050-001/4
(Maletha)
|
3505010000NRG23180320230243694
|
18/03/2023
|
ANITA DEVI
|
3505010WL029907
|
ANITA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087169
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-050-001/44
(Maletha)
|
3505010000NRG23180320230243695
|
18/03/2023
|
NIRMALA DEVI
|
3505010WL029907
|
NIRMALA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087131
|
|
MR YESHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-050-001/53
(Maletha)
|
3505010000NRG23180320230243696
|
18/03/2023
|
KANTI DEVI
|
3505010WL029907
|
KANTI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087149
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-050-001/6
(Maletha)
|
3505010000NRG23180320230243697
|
18/03/2023
|
AARTI DEVI AND RADHA DEVI
|
3505010WL029907
|
AARTI DEVI AND RADHA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087163
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-050-001/8
(Maletha)
|
3505010000NRG23180320230243698
|
18/03/2023
|
SHAKUNTALA DEVI
|
3505010WL029907
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087147
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-050-001/9
(Maletha)
|
3505010000NRG23180320230243699
|
18/03/2023
|
ANITA DEVI
|
3505010WL029907
|
ANITA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087166
|
|
MRS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-051-001/112
(Halai)
|
3505010000NRG23180320230243731
|
18/03/2023
|
SATENDRA SINGH
|
3505010WL029912
|
SATENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087101
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-051-001/32
(Halai)
|
3505010000NRG23180320230243700
|
18/03/2023
|
BALWANT SINGH ASWAL
|
3505010WL029908
|
BALWANT SINGH ASWAL
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087135
|
|
MR BALWANT SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-051-001/32
(Halai)
|
3505010000NRG23180320230243701
|
18/03/2023
|
SUBHADRA DEVI
|
3505010WL029908
|
SUBHADRA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087138
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-051-001/33
(Halai)
|
3505010000NRG23180320230243703
|
18/03/2023
|
ANITA DEVI
|
3505010WL029908
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087151
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-051-001/33
(Halai)
|
3505010000NRG23180320230243702
|
18/03/2023
|
YOGAMBAR SING
|
3505010WL029908
|
YOGAMBAR SING
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087122
|
|
YOGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ekeshwar
|
UT-05-010-051-001/39
(Halai)
|
3505010000NRG23180320230243733
|
18/03/2023
|
JITENDRA SINGH
|
3505010WL029912
|
JITENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087128
|
|
JITENDRASINGHSORAGHUVEERS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Ekeshwar
|
UT-05-010-051-001/39
(Halai)
|
3505010000NRG23180320230243732
|
18/03/2023
|
RAGHUVEER SINGH
|
3505010WL029912
|
RAGHUVEER SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087127
|
|
RAGHUVEERSINGHSODHYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Ekeshwar
|
UT-05-010-051-001/54
(Halai)
|
3505010000NRG23180320230243752
|
18/03/2023
|
KIRAN DEVI
|
3505010WL029914
|
KIRAN DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063087094
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-051-001/54
(Halai)
|
3505010000NRG23180320230243751
|
18/03/2023
|
PRABHU DAYAL
|
3505010WL029914
|
PRABHU DAYAL
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063087172
|
|
PRABHUDAYAL PANT SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ekeshwar
|
UT-05-010-051-001/54
(Halai)
|
3505010000NRG23180320230243750
|
18/03/2023
|
SATESHWARI DEVI
|
3505010WL029914
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063087093
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-051-001/55
(Halai)
|
3505010000NRG23180320230243728
|
18/03/2023
|
ANANDI DEVI
|
3505010WL029911
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087108
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-051-002/16
(Halai)
|
3505010000NRG23180320230243705
|
18/03/2023
|
BHARAT SINGH AND LAKHI DEVI
|
3505010WL029908
|
BHARAT SINGH AND LAKHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Rejected
|
24/03/2023
|
|
0063087143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
80
|
Ekeshwar
|
UT-05-010-010-001/55
(Kulashu)
|
3505010000NRG23180320230243377
|
18/03/2023
|
CHANDRAKALA DEVI
|
3505010WL029863
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007548
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087097
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-010-001/88
(Kulashu)
|
3505010000NRG23180320230243378
|
18/03/2023
|
SUMITRA DEVI
|
3505010WL029863
|
SUMITRA DEVI
|
00415
|
SBIN0007548
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087173
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-010-001/93
(Kulashu)
|
3505010000NRG23180320230243379
|
18/03/2023
|
BHAKTESHWARI DEVI
|
3505010WL029863
|
BHAKTESHWARI DEVI
|
00415
|
SBIN0007548
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087098
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173169
|
173169
|
|
|
|
|
|
|
|