|
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)
|
3505010000NRG23180520220021820
|
18/05/2022
|
BANDANA DEVI
|
3505010WL002860
|
BANDANA DEVI
|
00048
|
BKID0006943
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503826269
|
|
BANDANA DEVI WO SAVRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-045-002/44
(Binjoli)
|
3505010000NRG23180520220021720
|
18/05/2022
|
DEVESHWARI DEVI
|
3505010WL002849
|
DEVESHWARI DEVI
|
00048
|
BKID0006943
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826270
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-087-002/47
(Ranswa)
|
3505010000NRG23180520220021695
|
18/05/2022
|
DHORI DEVI
|
3505010WL002847
|
DHORI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503826205
|
|
GHOORADEVIWOCHANDANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/119
(Ranswa)
|
3505010000NRG23180520220021698
|
18/05/2022
|
HARSHPAL SINGH
|
3505010WL002847
|
HARSHPAL SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826206
|
|
HARSHPALSINGHSOBEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-047-001/16
(Sayoli)
|
3505010000NRG23180520220021693
|
18/05/2022
|
SURENDRA PRASHAD
|
3505010WL002846
|
SURENDRA PRASHAD
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503826233
|
|
SURENDRA PRASHAD S/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/114
(Ranswa)
|
3505010000NRG23180520220021696
|
18/05/2022
|
SANTAN SINGH NEGI AND SHAKUNTALA DEVI
|
3505010WL002847
|
SANTAN SINGH NEGI AND SHAKUNTALA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503826236
|
|
SANTAN SINGH NEGI S/O DABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/116
(Ranswa)
|
3505010000NRG23180520220021697
|
18/05/2022
|
SANDEEP SINGH AND SANJANA DEVI
|
3505010WL002847
|
SANDEEP SINGH AND SANJANA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826237
|
|
SANDEEP SINGH S/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/28
(Ranswa)
|
3505010000NRG23180520220021701
|
18/05/2022
|
VIRENDRA SINGH
|
3505010WL002847
|
VIRENDRA SINGH
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503826241
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/43
(Ranswa)
|
3505010000NRG23180520220021702
|
18/05/2022
|
VINOD SINGH
|
3505010WL002847
|
VINOD SINGH
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503826235
|
|
VINODSINGHSOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/50
(Ranswa)
|
3505010000NRG23180520220021703
|
18/05/2022
|
SAKUNLA DEVI
|
3505010WL002847
|
SAKUNLA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826239
|
|
SAKUNTLA DEVI W/O DEVENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-087-003/66
(Ranswa)
|
3505010000NRG23180520220021704
|
18/05/2022
|
POONAM DEVI
|
3505010WL002847
|
POONAM DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826240
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-088-001/11
(Palkot)
|
3505010000NRG23180520220021722
|
18/05/2022
|
LAXMI DEVI
|
3505010WL002850
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503826234
|
|
LAXMI DEVI W/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-088-001/9
(Palkot)
|
3505010000NRG23180520220021723
|
18/05/2022
|
SANTOSHI DEVI
|
3505010WL002850
|
SANTOSHI DEVI
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503826238
|
|
SANTOSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
14
|
Ekeshwar
|
UT-05-010-003-005/82
(Musasu)
|
3505010000NRG23180520220021725
|
18/05/2022
|
SULOCHANA DEVI
|
3505010WL002851
|
SULOCHANA DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503826254
|
|
BALAM SINGH & SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-018-001/35
(Badoli (Barsu))
|
3505010000NRG23180520220021728
|
18/05/2022
|
JAY SINGH
|
3505010WL002853
|
JAY SINGH
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503826243
|
|
JAI SINGH W/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-018-003/20
(Badoli (Barsu))
|
3505010000NRG23180520220021729
|
18/05/2022
|
SHASHI BHUSHAN
|
3505010WL002853
|
SHASHI BHUSHAN
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503826253
|
|
SHASHI BHUSHAN S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-019-004/33
(Panchur)
|
3505010000NRG23180520220021726
|
18/05/2022
|
ANANDI DEVI
|
3505010WL002852
|
ANANDI DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503826248
|
|
ANANDI DEVI WO MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-019-004/33
(Panchur)
|
3505010000NRG23180520220021727
|
18/05/2022
|
PUSHAPA DEVI
|
3505010WL002852
|
PUSHAPA DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503826251
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-065-001/5
(Diuled)
|
3505010000NRG23180520220021730
|
18/05/2022
|
MUNNA PRASAD
|
3505010WL002854
|
MUNNA PRASAD
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503826244
|
|
MUNNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-065-001/5
(Diuled)
|
3505010000NRG23180520220021731
|
18/05/2022
|
SAROJANI DEVI
|
3505010WL002854
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503826272
|
|
SAROJANI DEVI W/O MUNNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-069-001/54
(Manso)
|
3505010000NRG23180520220021732
|
18/05/2022
|
UJJWAL SINGH
|
3505010WL002855
|
UJJWAL SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826250
|
|
UJJWAL SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-081-001/22
(Thapla Malla)
|
3505010000NRG23180520220021824
|
18/05/2022
|
PARMILA DEVI
|
3505010WL002863
|
PARMILA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826242
|
|
PRAMILA NEGI W/O SH BADRI PAL SINGH NE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-081-001/32
(Thapla Malla)
|
3505010000NRG23180520220021825
|
18/05/2022
|
DINESWARI DEVI
|
3505010WL002863
|
DINESWARI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826249
|
|
DINESHWARI DEVI W/O LATE RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-081-001/33
(Thapla Malla)
|
3505010000NRG23180520220021826
|
18/05/2022
|
PUSHPA DEVI
|
3505010WL002863
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503826247
|
|
PUSHPA DEVI WO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-081-001/40
(Thapla Malla)
|
3505010000NRG23180520220021827
|
18/05/2022
|
KIRAN DEVI
|
3505010WL002863
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503826273
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-081-001/56
(Thapla Malla)
|
3505010000NRG23180520220021828
|
18/05/2022
|
RAM SINGH
|
3505010WL002863
|
RAM SINGH
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503826252
|
|
RAM SINGH S/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-081-001/8
(Thapla Malla)
|
3505010000NRG23180520220021834
|
18/05/2022
|
SHANTI DEVI
|
3505010WL002863
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503826245
|
|
SHANTI DEVI W/O SH MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-081-001/9
(Thapla Malla)
|
3505010000NRG23180520220021835
|
18/05/2022
|
NAIN SINGH
|
3505010WL002863
|
NAIN SINGH
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503826246
|
|
NAINSINGHSOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
29
|
Ekeshwar
|
UT-05-010-026-001/26
(Choumasudhar)
|
3505010000NRG23180520220021737
|
18/05/2022
|
INDU DEVI
|
3505010WL002856
|
INDU DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826263
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-026-001/36
(Choumasudhar)
|
3505010000NRG23180520220021741
|
18/05/2022
|
VIMLA DEVI
|
3505010WL002856
|
VIMLA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826261
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-026-001/37
(Choumasudhar)
|
3505010000NRG23180520220021742
|
18/05/2022
|
ANANDI DEVI
|
3505010WL002856
|
ANANDI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826214
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-026-001/38
(Choumasudhar)
|
3505010000NRG23180520220021743
|
18/05/2022
|
YASWANT SINGH NEGI
|
3505010WL002856
|
YASWANT SINGH NEGI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826207
|
|
MR YASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-026-001/42
(Choumasudhar)
|
3505010000NRG23180520220021745
|
18/05/2022
|
HARENDRA SINGH NEGI
|
3505010WL002856
|
HARENDRA SINGH NEGI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826210
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ekeshwar
|
UT-05-010-026-001/45
(Choumasudhar)
|
3505010000NRG23180520220021746
|
18/05/2022
|
MANIK LAL
|
3505010WL002856
|
MANIK LAL
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826212
|
|
MR MANIK LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-026-001/46
(Choumasudhar)
|
3505010000NRG23180520220021747
|
18/05/2022
|
BABU RAM
|
3505010WL002856
|
BABU RAM
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826260
|
|
Mr. BABURAM B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ekeshwar
|
UT-05-010-026-001/48
(Choumasudhar)
|
3505010000NRG23180520220021748
|
18/05/2022
|
VED PRAKASH
|
3505010WL002856
|
VED PRAKASH
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826211
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-026-002/127
(Choumasudhar)
|
3505010000NRG23180520220021749
|
18/05/2022
|
ARVIND KHANTWAL
|
3505010WL002856
|
ARVIND KHANTWAL
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826262
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-026-002/55
(Choumasudhar)
|
3505010000NRG23180520220021750
|
18/05/2022
|
MAAN SINGH
|
3505010WL002856
|
MAAN SINGH
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826209
|
|
MAN SINGH NEGI SMT SHAKUNTLA D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-026-002/77
(Choumasudhar)
|
3505010000NRG23180520220021751
|
18/05/2022
|
DEVENDRA SINGH
|
3505010WL002856
|
DEVENDRA SINGH
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826213
|
|
MR DEVENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-026-002/86
(Choumasudhar)
|
3505010000NRG23180520220021752
|
18/05/2022
|
RAMESHWARI DEVI
|
3505010WL002856
|
RAMESHWARI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826208
|
|
VHSNC UKHLET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
41
|
Ekeshwar
|
UT-05-010-045-002/23
(Binjoli)
|
3505010000NRG23180520220021709
|
18/05/2022
|
SUNIL KUMAR AND GEETA
|
3505010WL002849
|
SUNIL KUMAR AND GEETA
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826222
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-045-002/25
(Binjoli)
|
3505010000NRG23180520220021710
|
18/05/2022
|
SAMA DEVI
|
3505010WL002849
|
SAMA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826258
|
|
SAMA DEVI W/O UMESH
|
BANK OF INDIA(508505)
|
|
43
|
Ekeshwar
|
UT-05-010-045-002/27
(Binjoli)
|
3505010000NRG23180520220021711
|
18/05/2022
|
MANJU DEVI
|
3505010WL002849
|
MANJU DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826259
|
|
MANJU DEVI W/O ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
Ekeshwar
|
UT-05-010-045-002/28
(Binjoli)
|
3505010000NRG23180520220021712
|
18/05/2022
|
SHISHPAL SINGH
|
3505010WL002849
|
SHISHPAL SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826219
|
|
SHISHPALSINGHSOBALWANTSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Ekeshwar
|
UT-05-010-045-002/30
(Binjoli)
|
3505010000NRG23180520220021713
|
18/05/2022
|
KALPESHWARI DEVI
|
3505010WL002849
|
KALPESHWARI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826221
|
|
MRS KALPESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-045-002/31
(Binjoli)
|
3505010000NRG23180520220021714
|
18/05/2022
|
SOHAN LAL AND SHOBHA DEVI
|
3505010WL002849
|
SOHAN LAL AND SHOBHA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826215
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-045-002/36
(Binjoli)
|
3505010000NRG23180520220021715
|
18/05/2022
|
SHARDA DEVI
|
3505010WL002849
|
SHARDA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826218
|
|
SHARADA DEVI W/O JASRAM
|
BANK OF INDIA(508505)
|
|
48
|
Ekeshwar
|
UT-05-010-045-002/38
(Binjoli)
|
3505010000NRG23180520220021716
|
18/05/2022
|
KANTA PRASAD AND LAXMI DEVI
|
3505010WL002849
|
KANTA PRASAD AND LAXMI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826257
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-045-002/39
(Binjoli)
|
3505010000NRG23180520220021717
|
18/05/2022
|
DEEPA DEVI
|
3505010WL002849
|
DEEPA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826216
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-045-002/40
(Binjoli)
|
3505010000NRG23180520220021718
|
18/05/2022
|
VIKRAM SINGH AND RAJNI DEVI
|
3505010WL002849
|
VIKRAM SINGH AND RAJNI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826220
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-045-002/41
(Binjoli)
|
3505010000NRG23180520220021719
|
18/05/2022
|
NAND RAM AND SHUSHEELA DEVI
|
3505010WL002849
|
NAND RAM AND SHUSHEELA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826256
|
|
SUSHEELA DEVI W/O SHRI NAND RAM
|
BANK OF INDIA(508505)
|
|
52
|
Ekeshwar
|
UT-05-010-045-002/97
(Binjoli)
|
3505010000NRG23180520220021721
|
18/05/2022
|
GAYATRI DEVI
|
3505010WL002849
|
GAYATRI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826217
|
|
GAYATRI DEVI W/O BUDHI BALLABH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
53
|
Ekeshwar
|
UT-05-010-001-001/1
(Haluni)
|
3505010000NRG23180520220021797
|
18/05/2022
|
SHOBHA DEVI
|
3505010WL002860
|
SHOBHA DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826230
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-001-001/13
(Haluni)
|
3505010000NRG23180520220021801
|
18/05/2022
|
RAJENDRA PRASAD
|
3505010WL002860
|
RAJENDRA PRASAD
|
00415
|
SBIN0008262
|
1278
|
1278
|
Rejected
|
25/05/2022
|
|
1503826264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Ekeshwar
|
UT-05-010-001-001/24
(Haluni)
|
3505010000NRG23180520220021804
|
18/05/2022
|
BILOCHAN SINGH NEGI
|
3505010WL002860
|
BILOCHAN SINGH NEGI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503826274
|
|
BILOCHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-001-001/26
(Haluni)
|
3505010000NRG23180520220021805
|
18/05/2022
|
LALIT SINGH AND ANITA DEVI
|
3505010WL002860
|
LALIT SINGH AND ANITA DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503826228
|
|
ANITA DEVI W/O LALIT SINGH NEGI
|
BANK OF INDIA(508505)
|
|
57
|
Ekeshwar
|
UT-05-010-001-001/29
(Haluni)
|
3505010000NRG23180520220021806
|
18/05/2022
|
PRABHA DEVI AND ARVIND SINGH
|
3505010WL002860
|
PRABHA DEVI AND ARVIND SINGH
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826229
|
|
ARVIND SINGH NEGI S/O SH PRITHBI SINGH N
|
BANK OF INDIA(508505)
|
|
58
|
Ekeshwar
|
UT-05-010-001-001/37
(Haluni)
|
3505010000NRG23180520220021808
|
18/05/2022
|
HEMANTI DEVI
|
3505010WL002860
|
HEMANTI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503826255
|
|
HIMANTI DEVI W/O VIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Ekeshwar
|
UT-05-010-001-001/40
(Haluni)
|
3505010000NRG23180520220021809
|
18/05/2022
|
GUDDI DEVI
|
3505010WL002860
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503826225
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-001-001/44
(Haluni)
|
3505010000NRG23180520220021811
|
18/05/2022
|
VILOCHAN SINGH NEGI AND JAGDISWARI DEVI
|
3505010WL002860
|
VILOCHAN SINGH NEGI AND JAGDISWARI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503826231
|
|
JAGDESHWARI DEVI W/O SH BILOCHAND SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Ekeshwar
|
UT-05-010-001-001/45
(Haluni)
|
3505010000NRG23180520220021812
|
18/05/2022
|
KRISHNA DEVI AND MAHENDRA SINGH DEVI
|
3505010WL002860
|
KRISHNA DEVI AND MAHENDRA SINGH DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503826226
|
|
KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-001-001/57
(Haluni)
|
3505010000NRG23180520220021814
|
18/05/2022
|
jagdish singh
|
3505010WL002860
|
jagdish singh
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826227
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-001-001/59
(Haluni)
|
3505010000NRG23180520220021815
|
18/05/2022
|
VIRENDRA SINGH NEGI AND SAROJNI DEVI
|
3505010WL002860
|
VIRENDRA SINGH NEGI AND SAROJNI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503826232
|
|
VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-001-001/78
(Haluni)
|
3505010000NRG23180520220021817
|
18/05/2022
|
SUNITA DEVI
|
3505010WL002860
|
SUNITA DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503826224
|
|
SUNITHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-001-001/81
(Haluni)
|
3505010000NRG23180520220021819
|
18/05/2022
|
ASHA NEGI
|
3505010WL002860
|
ASHA NEGI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503826223
|
|
MRS ASHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
66
|
Ekeshwar
|
UT-05-010-026-001/10
(Choumasudhar)
|
3505010000NRG23180520220021734
|
18/05/2022
|
RAMESH CHANDRA
|
3505010WL002856
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826267
|
|
Mr. RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Ekeshwar
|
UT-05-010-026-001/15
(Choumasudhar)
|
3505010000NRG23180520220021736
|
18/05/2022
|
PADAM SINGH
|
3505010WL002856
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826266
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-026-001/3
(Choumasudhar)
|
3505010000NRG23180520220021739
|
18/05/2022
|
SUMAN PRASAD
|
3505010WL002856
|
SUMAN PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826265
|
|
SUMAN PRASAD NAUGAIN
|
CANARA BANK(508532)
|
|
69
|
Ekeshwar
|
UT-05-010-026-001/40
(Choumasudhar)
|
3505010000NRG23180520220021744
|
18/05/2022
|
SURESH LAL
|
3505010WL002856
|
SURESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826268
|
|
Mr. SURESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Ekeshwar
|
UT-05-010-069-001/54
(Manso)
|
3505010000NRG23180520220021733
|
18/05/2022
|
HEMANTI DEVI
|
3505010WL002855
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826271
|
|
Mrs. HEMANTI DEVI W/O SH UJJWAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132273
|
132273
|
|
|
|
|
|
|
|