|
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-05-010-045-002/44
(Binjoli)
|
3505010000NRG23210620220046469
|
21/06/2022
|
DEVESHWARI DEVI
|
3505010WL006652
|
DEVESHWARI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128294
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-086-002/27
(Gazera Sain)
|
3505010000NRG23210620220046501
|
21/06/2022
|
USHA DEVI
|
3505010WL006658
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486128260
|
|
USHADEVIWOBIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-086-002/28
(Gazera Sain)
|
3505010000NRG23210620220046502
|
21/06/2022
|
DEVESHWARI DEVI
|
3505010WL006658
|
DEVESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486128324
|
|
DEVESHWARIDEVIWOHARSHPALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-086-002/55
(Gazera Sain)
|
3505010000NRG23210620220046505
|
21/06/2022
|
RAGUBEER SINGH
|
3505010WL006658
|
RAGUBEER SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486128325
|
|
RAGHUBEERSINGHSOBUTHARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Ekeshwar
|
UT-05-010-092-002/47
()
|
3505010000NRG23210620220045954
|
21/06/2022
|
ANITA DEVI
|
3505010WL006541
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128261
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-063-005/58
(Naugaun)
|
3505010000NRG23210620220046543
|
21/06/2022
|
CHUNNI DEVI
|
3505010WL006668
|
CHUNNI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2486128308
|
|
CHUNNI DEVI W/O UMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-063-005/60
(Naugaun)
|
3505010000NRG23210620220046544
|
21/06/2022
|
BEERA DEVI
|
3505010WL006668
|
BEERA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2486128303
|
|
BEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-063-005/62
(Naugaun)
|
3505010000NRG23210620220046545
|
21/06/2022
|
ROSHNI DEVI
|
3505010WL006668
|
ROSHNI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2486128279
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-063-005/63
(Naugaun)
|
3505010000NRG23210620220046546
|
21/06/2022
|
SUSHILA DEVI
|
3505010WL006668
|
SUSHILA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2486128302
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-063-005/64
(Naugaun)
|
3505010000NRG23210620220046547
|
21/06/2022
|
GYAN SINGH
|
3505010WL006668
|
GYAN SINGH
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2486128305
|
|
GYAN SINGH AND SAUBHAGYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-063-005/68
(Naugaun)
|
3505010000NRG23210620220046549
|
21/06/2022
|
RAMA DEVI
|
3505010WL006668
|
RAMA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2486128306
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-063-005/70
(Naugaun)
|
3505010000NRG23210620220046550
|
21/06/2022
|
GHANANAND AND ROSHANI DEVI
|
3505010WL006668
|
GHANANAND AND ROSHANI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2486128307
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-063-005/71
(Naugaun)
|
3505010000NRG23210620220046551
|
21/06/2022
|
SOHAN SINGH
|
3505010WL006668
|
SOHAN SINGH
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2486128311
|
|
SOHAN SINGH S/O UDAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-063-005/76
(Naugaun)
|
3505010000NRG23210620220046555
|
21/06/2022
|
KAVITA DEVI
|
3505010WL006668
|
KAVITA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2486128310
|
|
KAVITA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-086-001/33
(Gazera Sain)
|
3505010000NRG23210620220046496
|
21/06/2022
|
DINESH CHANDRA AND USHA DEVI
|
3505010WL006658
|
DINESH CHANDRA AND USHA DEVI
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
26/06/2022
|
|
2486128312
|
|
DINESH CHANDER & SMT.USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-086-002/26
(Gazera Sain)
|
3505010000NRG23210620220046500
|
21/06/2022
|
SANTI DEVI
|
3505010WL006658
|
SANTI DEVI
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
26/06/2022
|
|
2486128277
|
|
SANTI DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-086-002/30
(Gazera Sain)
|
3505010000NRG23210620220046503
|
21/06/2022
|
SAMPATI DEVI
|
3505010WL006658
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486128278
|
|
SAMPATIDEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Ekeshwar
|
UT-05-010-090-001/25
()
|
3505010000NRG23210620220046586
|
21/06/2022
|
PRADEEP SINGH
|
3505010WL006672
|
PRADEEP SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128309
|
|
PRADEEP SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-092-003/84
()
|
3505010000NRG23210620220046590
|
21/06/2022
|
JAIPAL SINGH
|
3505010WL006672
|
JAIPAL SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128304
|
|
JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
20
|
Ekeshwar
|
UT-05-010-003-005/45
(Musasu)
|
3505010000NRG23210620220046510
|
21/06/2022
|
ANAND SINGH RAWAT
|
3505010WL006660
|
ANAND SINGH RAWAT
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128326
|
|
MR ANAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-012-005/33
(Mankot)
|
3505010000NRG23210620220046518
|
21/06/2022
|
DEVESHWARI DEVI
|
3505010WL006664
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128301
|
|
DEVESHWARI DEVI WO DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-012-005/61
(Mankot)
|
3505010000NRG23210620220046519
|
21/06/2022
|
DIKKA DEVI
|
3505010WL006664
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128331
|
|
DEEKA DEVI WO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-012-005/64
(Mankot)
|
3505010000NRG23210620220046521
|
21/06/2022
|
SANGEETA DEVI
|
3505010WL006664
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128328
|
|
SANGEETA DEVI W/O MAHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-012-005/65
(Mankot)
|
3505010000NRG23210620220046522
|
21/06/2022
|
CHAMPA DEVI
|
3505010WL006664
|
CHAMPA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128329
|
|
CHAMPA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-012-005/73
(Mankot)
|
3505010000NRG23210620220046526
|
21/06/2022
|
REENA DEVI
|
3505010WL006664
|
REENA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128327
|
|
REENA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-012-005/75
(Mankot)
|
3505010000NRG23210620220046528
|
21/06/2022
|
SAROJANI DEVI
|
3505010WL006664
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128330
|
|
SAROJANI DEVI WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-012-005/80
(Mankot)
|
3505010000NRG23210620220046529
|
21/06/2022
|
DHANESHWARI DEVI
|
3505010WL006664
|
DHANESHWARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128300
|
|
DHANESHWARI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-012-005/81
(Mankot)
|
3505010000NRG23210620220046530
|
21/06/2022
|
KHUSHALMANI
|
3505010WL006664
|
KHUSHALMANI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128299
|
|
KHUSHALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
29
|
Ekeshwar
|
UT-05-010-045-002/1
(Binjoli)
|
3505010000NRG23210620220046478
|
21/06/2022
|
URMILA DEVI
|
3505010WL006654
|
URMILA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128272
|
|
URMILA DEVI W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
30
|
Ekeshwar
|
UT-05-010-045-002/102
(Binjoli)
|
3505010000NRG23210620220046487
|
21/06/2022
|
SONY DEVI
|
3505010WL006656
|
SONY DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128281
|
|
SONI DEVI W/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
Ekeshwar
|
UT-05-010-045-002/17
(Binjoli)
|
3505010000NRG23210620220046488
|
21/06/2022
|
BINDAN LAL AND JAMOTRI DEVI
|
3505010WL006656
|
BINDAN LAL AND JAMOTRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128318
|
|
JAMOTRI DEVI W/O BINDAN LAL
|
BANK OF INDIA(508505)
|
|
32
|
Ekeshwar
|
UT-05-010-045-002/18
(Binjoli)
|
3505010000NRG23210620220046479
|
21/06/2022
|
SATESHWARI DEVI
|
3505010WL006654
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128315
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-045-002/22
(Binjoli)
|
3505010000NRG23210620220046482
|
21/06/2022
|
SUNITA DEVI
|
3505010WL006654
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128270
|
|
SUNEETA DEVI W/O ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
34
|
Ekeshwar
|
UT-05-010-045-002/23
(Binjoli)
|
3505010000NRG23210620220046472
|
21/06/2022
|
SUNIL KUMAR AND GEETA
|
3505010WL006653
|
SUNIL KUMAR AND GEETA
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486128317
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-045-002/25
(Binjoli)
|
3505010000NRG23210620220046473
|
21/06/2022
|
SAMA DEVI
|
3505010WL006653
|
SAMA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486128286
|
|
SAMA DEVI W/O UMESH
|
BANK OF INDIA(508505)
|
|
36
|
Ekeshwar
|
UT-05-010-045-002/26
(Binjoli)
|
3505010000NRG23210620220046483
|
21/06/2022
|
PARWATI DEVI
|
3505010WL006654
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128273
|
|
PARVATI DEVI W/O SURENDRA LAL
|
BANK OF INDIA(508505)
|
|
37
|
Ekeshwar
|
UT-05-010-045-002/27
(Binjoli)
|
3505010000NRG23210620220046474
|
21/06/2022
|
MANJU DEVI
|
3505010WL006653
|
MANJU DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486128289
|
|
MANJU DEVI W/O ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
Ekeshwar
|
UT-05-010-045-002/28
(Binjoli)
|
3505010000NRG23210620220046464
|
21/06/2022
|
SHISHPAL SINGH
|
3505010WL006652
|
SHISHPAL SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128268
|
|
SHISHPALSINGHSOBALWANTSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Ekeshwar
|
UT-05-010-045-002/30
(Binjoli)
|
3505010000NRG23210620220046465
|
21/06/2022
|
KALPESHWARI DEVI
|
3505010WL006652
|
KALPESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128271
|
|
MRS KALPESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-045-002/31
(Binjoli)
|
3505010000NRG23210620220046475
|
21/06/2022
|
SOHAN LAL AND SHOBHA DEVI
|
3505010WL006653
|
SOHAN LAL AND SHOBHA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486128322
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-045-002/32
(Binjoli)
|
3505010000NRG23210620220046484
|
21/06/2022
|
SUNITA DEVI AND RATAN LAL
|
3505010WL006654
|
SUNITA DEVI AND RATAN LAL
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128274
|
|
SUNEETA DEVI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
42
|
Ekeshwar
|
UT-05-010-045-002/34
(Binjoli)
|
3505010000NRG23210620220046490
|
21/06/2022
|
AANANDI DEVI
|
3505010WL006656
|
AANANDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128269
|
|
ANANDI DEVI W/O JAMUNA PRASAD
|
BANK OF INDIA(508505)
|
|
43
|
Ekeshwar
|
UT-05-010-045-002/36
(Binjoli)
|
3505010000NRG23210620220046476
|
21/06/2022
|
SHARDA DEVI
|
3505010WL006653
|
SHARDA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486128266
|
|
SHARADA DEVI W/O JASRAM
|
BANK OF INDIA(508505)
|
|
44
|
Ekeshwar
|
UT-05-010-045-002/37
(Binjoli)
|
3505010000NRG23210620220046491
|
21/06/2022
|
MAHESHWARI DEVI
|
3505010WL006656
|
MAHESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128267
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-045-002/38
(Binjoli)
|
3505010000NRG23210620220046477
|
21/06/2022
|
KANTA PRASAD AND LAXMI DEVI
|
3505010WL006653
|
KANTA PRASAD AND LAXMI DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486128285
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-045-002/39
(Binjoli)
|
3505010000NRG23210620220046466
|
21/06/2022
|
DEEPA DEVI
|
3505010WL006652
|
DEEPA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128321
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-045-002/40
(Binjoli)
|
3505010000NRG23210620220046467
|
21/06/2022
|
VIKRAM SINGH AND RAJNI DEVI
|
3505010WL006652
|
VIKRAM SINGH AND RAJNI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128319
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-045-002/41
(Binjoli)
|
3505010000NRG23210620220046468
|
21/06/2022
|
NAND RAM AND SHUSHEELA DEVI
|
3505010WL006652
|
NAND RAM AND SHUSHEELA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128298
|
|
NAND RAM S/O LATE SH.KULANAND
|
BANK OF INDIA(508505)
|
|
49
|
Ekeshwar
|
UT-05-010-045-002/93
(Binjoli)
|
3505010000NRG23210620220046492
|
21/06/2022
|
SANJU DEVI
|
3505010WL006656
|
SANJU DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128293
|
|
SANJU DEVI W/O KAMAL KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
Ekeshwar
|
UT-05-010-045-002/96
(Binjoli)
|
3505010000NRG23210620220046493
|
21/06/2022
|
CHANDRABHAN AND REKHA DEVI
|
3505010WL006656
|
CHANDRABHAN AND REKHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128316
|
|
REKHA DEVI W/O CHANDRABHAN
|
BANK OF INDIA(508505)
|
|
51
|
Ekeshwar
|
UT-05-010-045-002/97
(Binjoli)
|
3505010000NRG23210620220046470
|
21/06/2022
|
GAYATRI DEVI
|
3505010WL006652
|
GAYATRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128320
|
|
GAYATRI DEVI W/O BUDHI BALLABH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
52
|
Ekeshwar
|
UT-05-010-086-002/31
(Gazera Sain)
|
3505010000NRG23210620220046504
|
21/06/2022
|
SABAR SINGH
|
3505010WL006658
|
SABAR SINGH
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486128323
|
|
SABARSINGHSOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Ekeshwar
|
UT-05-010-086-002/86
(Gazera Sain)
|
3505010000NRG23210620220046507
|
21/06/2022
|
SUMA DEVI
|
3505010WL006658
|
SUMA DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486128283
|
|
SUMADEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
54
|
Ekeshwar
|
UT-05-010-003-002/8
(Musasu)
|
3505010000NRG23210620220046593
|
21/06/2022
|
SOHAN SINGH
|
3505010WL006673
|
SOHAN SINGH
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128296
|
|
SOHAN SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-092-002/11
()
|
3505010000NRG23210620220045945
|
21/06/2022
|
SUNITA DEVI
|
3505010WL006541
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128295
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-092-002/12
()
|
3505010000NRG23210620220045946
|
21/06/2022
|
SATESHWARI DEVI
|
3505010WL006541
|
SATESHWARI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128263
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-092-002/14
()
|
3505010000NRG23210620220045948
|
21/06/2022
|
CHANDAN SINGH NEGI AND LAXMI DEVI
|
3505010WL006541
|
CHANDAN SINGH NEGI AND LAXMI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128262
|
|
SHRI CHANDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-092-002/28
()
|
3505010000NRG23210620220045950
|
21/06/2022
|
PARMILA DEVI
|
3505010WL006541
|
PARMILA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128291
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-092-002/35
()
|
3505010000NRG23210620220045952
|
21/06/2022
|
KHYAT SINGH
|
3505010WL006541
|
KHYAT SINGH
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128280
|
|
MR KHYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-092-002/74
()
|
3505010000NRG23210620220045955
|
21/06/2022
|
HARVINDER SINGH AND MANJU RAWAT
|
3505010WL006541
|
HARVINDER SINGH AND MANJU RAWAT
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128264
|
|
SHRI HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-092-002/78
()
|
3505010000NRG23210620220045956
|
21/06/2022
|
CHANDRA MOHAN AND HIMANTI DEVI
|
3505010WL006541
|
CHANDRA MOHAN AND HIMANTI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128287
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-092-002/8
()
|
3505010000NRG23210620220045957
|
21/06/2022
|
SITA DEVI
|
3505010WL006541
|
SITA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128265
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-092-002/80
()
|
3505010000NRG23210620220045958
|
21/06/2022
|
INDRA DEVI
|
3505010WL006541
|
INDRA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128292
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
64
|
Ekeshwar
|
UT-05-010-001-001/42
(Haluni)
|
3505010000NRG23210620220046599
|
21/06/2022
|
MANJU DEVI
|
3505010WL006674
|
MANJU DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486128282
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-001-001/47
(Haluni)
|
3505010000NRG23210620220046601
|
21/06/2022
|
BHAJAN SINGH
|
3505010WL006674
|
BHAJAN SINGH
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486128290
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-001-001/60
(Haluni)
|
3505010000NRG23210620220046603
|
21/06/2022
|
URMILA DEVI
|
3505010WL006674
|
URMILA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486128313
|
|
URMILA DEVI WO BALDEV SINGH NEGI
|
BANK OF INDIA(508505)
|
|
67
|
Ekeshwar
|
UT-05-010-001-001/66
(Haluni)
|
3505010000NRG23210620220046604
|
21/06/2022
|
CHANDAR SINGH AND SITA DEVI
|
3505010WL006674
|
CHANDAR SINGH AND SITA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486128314
|
|
SITA DEVI W/O SH CHANDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
68
|
Ekeshwar
|
UT-05-010-001-001/67
(Haluni)
|
3505010000NRG23210620220046605
|
21/06/2022
|
SHOBHA DEVI
|
3505010WL006674
|
SHOBHA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486128284
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-001-001/70
(Haluni)
|
3505010000NRG23210620220046606
|
21/06/2022
|
VANDANA DEVI
|
3505010WL006674
|
VANDANA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486128275
|
|
VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-001-001/84
(Haluni)
|
3505010000NRG23210620220046607
|
21/06/2022
|
ANIL SINGH AND RAJNI DEVI
|
3505010WL006674
|
ANIL SINGH AND RAJNI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486128276
|
|
ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-001-001/88
(Haluni)
|
3505010000NRG23210620220046608
|
21/06/2022
|
GUDDI DEVI
|
3505010WL006674
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486128297
|
|
GUDDI DEVI W/O SH GANESH SINGH NEGI
|
BANK OF INDIA(508505)
|
|
72
|
Ekeshwar
|
UT-05-010-001-001/89
(Haluni)
|
3505010000NRG23210620220046609
|
21/06/2022
|
RAJESHWARI DEVI
|
3505010WL006674
|
RAJESHWARI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486128288
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148674
|
148674
|
|
|
|
|
|
|
|