|
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-05-010-095-001/21
(Ringwari)
|
3505010000NRG23211020220136171
|
21/10/2022
|
CHANDA DEVI
|
3505010WL017025
|
CHANDA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548969
|
|
CHANDADEVIWOJAYAPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-095-001/1
(Ringwari)
|
3505010000NRG23211020220136168
|
21/10/2022
|
PUSHPA DEVI
|
3505010WL017025
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548997
|
|
PUSHPADEVIWOARJUNSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-095-001/11
(Ringwari)
|
3505010000NRG23211020220136181
|
21/10/2022
|
VIRENDRA SINGH AND PUSHPA DEVI
|
3505010WL017026
|
VIRENDRA SINGH AND PUSHPA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548999
|
|
PUSHPADEVIWOVIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-095-001/17
(Ringwari)
|
3505010000NRG23211020220136170
|
21/10/2022
|
SURESH CHANDRA
|
3505010WL017025
|
SURESH CHANDRA
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548994
|
|
SURESHCHANDRASOMAHIMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Ekeshwar
|
UT-05-010-095-001/19
(Ringwari)
|
3505010000NRG23211020220136184
|
21/10/2022
|
PARVATI DEVI
|
3505010WL017026
|
PARVATI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548996
|
|
PARVATIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-095-001/27
(Ringwari)
|
3505010000NRG23211020220136173
|
21/10/2022
|
ANITA DEVI
|
3505010WL017025
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548985
|
|
ANITA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-095-001/32
(Ringwari)
|
3505010000NRG23211020220136185
|
21/10/2022
|
SAROJANI DEVI
|
3505010WL017026
|
SAROJANI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548990
|
|
SAROJANIDEVIWODHARAMVEERS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-095-001/34
(Ringwari)
|
3505010000NRG23211020220136174
|
21/10/2022
|
VIJESHWARI DEVI
|
3505010WL017025
|
VIJESHWARI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548995
|
|
VIJESWARIDEVIWOLATESANJAY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Ekeshwar
|
UT-05-010-095-001/36
(Ringwari)
|
3505010000NRG23211020220136175
|
21/10/2022
|
MADAN SINGH
|
3505010WL017025
|
MADAN SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548992
|
|
MADANSINGHSOMAKHRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-095-001/39
(Ringwari)
|
3505010000NRG23211020220136187
|
21/10/2022
|
UMENDRA SINGH RAWAT AND BASANTI DEVI
|
3505010WL017026
|
UMENDRA SINGH RAWAT AND BASANTI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548976
|
|
BASANTI DEVI WO LT UMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-095-001/42
(Ringwari)
|
3505010000NRG23211020220136188
|
21/10/2022
|
HEMLATA DEVI
|
3505010WL017026
|
HEMLATA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549001
|
|
HEMLATA W/O SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-095-001/49
(Ringwari)
|
3505010000NRG23211020220136189
|
21/10/2022
|
VIDHYA DEVI AND SUNIL SINGH
|
3505010WL017026
|
VIDHYA DEVI AND SUNIL SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548977
|
|
VIDHYAWATIDEVIWOANANDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-095-001/50
(Ringwari)
|
3505010000NRG23211020220136190
|
21/10/2022
|
BASANTI DEVI
|
3505010WL017026
|
BASANTI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548986
|
|
BASANTIDEVIWOMAHENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Ekeshwar
|
UT-05-010-095-001/53
(Ringwari)
|
3505010000NRG23211020220136191
|
21/10/2022
|
SATYA DEVI
|
3505010WL017026
|
SATYA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548981
|
|
SATYADEVIWOGUTTIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Ekeshwar
|
UT-05-010-095-001/59
(Ringwari)
|
3505010000NRG23211020220136192
|
21/10/2022
|
KALEPASHVERI DEVI
|
3505010WL017026
|
KALEPASHVERI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548989
|
|
KALPESWARIDEVIWOSURATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Ekeshwar
|
UT-05-010-095-001/62
(Ringwari)
|
3505010000NRG23211020220136176
|
21/10/2022
|
SANTI DEVI
|
3505010WL017025
|
SANTI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549000
|
|
SHANTIDEVIWOMAHAVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Ekeshwar
|
UT-05-010-095-001/69
(Ringwari)
|
3505010000NRG23211020220136177
|
21/10/2022
|
DANETRI DEVI
|
3505010WL017025
|
DANETRI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548993
|
|
DHANETRI DEVI W/O KANHYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-095-001/72
(Ringwari)
|
3505010000NRG23211020220136178
|
21/10/2022
|
DEVESHWARI DEVI
|
3505010WL017025
|
DEVESHWARI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548979
|
|
DEVESWARIWOUMENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Ekeshwar
|
UT-05-010-095-001/85
(Ringwari)
|
3505010000NRG23211020220136179
|
21/10/2022
|
SOMLATA DEVI AND PRAVENDRA SINGH
|
3505010WL017025
|
SOMLATA DEVI AND PRAVENDRA SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548980
|
|
SOMLATADEVIWOPARVENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Ekeshwar
|
UT-05-010-095-001/87
(Ringwari)
|
3505010000NRG23211020220136180
|
21/10/2022
|
ANEETA DEVI AND SATENDRA SINGH
|
3505010WL017025
|
ANEETA DEVI AND SATENDRA SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548984
|
|
ANITADEVIWOSATENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Ekeshwar
|
UT-05-010-095-002/100
(Ringwari)
|
3505010000NRG23211020220136105
|
21/10/2022
|
SUSHIL SINGH AND ASHA DEVI
|
3505010WL017022
|
SUSHIL SINGH AND ASHA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548982
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-095-002/102
(Ringwari)
|
3505010000NRG23211020220136107
|
21/10/2022
|
NARENDRA AND INDU SINGH
|
3505010WL017022
|
NARENDRA AND INDU SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548991
|
|
NARENDRA AND INDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-095-002/103
(Ringwari)
|
3505010000NRG23211020220136108
|
21/10/2022
|
VIMLA DEVI
|
3505010WL017022
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549028
|
|
VIMLADEVIWOMANBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Ekeshwar
|
UT-05-010-095-002/91
(Ringwari)
|
3505010000NRG23211020220136109
|
21/10/2022
|
CHANDRA DEVI
|
3505010WL017022
|
CHANDRA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548978
|
|
CHANDRA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-095-002/96
(Ringwari)
|
3505010000NRG23211020220136110
|
21/10/2022
|
SHAKUNTALA DEVI
|
3505010WL017022
|
SHAKUNTALA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548983
|
|
SHAKUNTALADEVIWOSARATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Ekeshwar
|
UT-05-010-095-002/98
(Ringwari)
|
3505010000NRG23211020220136114
|
21/10/2022
|
LAJWANTI DEVI
|
3505010WL017022
|
LAJWANTI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548987
|
|
LAJWANTIDEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Ekeshwar
|
UT-05-010-095-002/99
(Ringwari)
|
3505010000NRG23211020220136115
|
21/10/2022
|
MANJU DEVI
|
3505010WL017022
|
MANJU DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548988
|
|
MANJUDEVIWOJAGDISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
28
|
Ekeshwar
|
UT-05-010-078-002/56
(Eera Malla)
|
3505010000NRG23211020220136244
|
21/10/2022
|
ANJU DEVI
|
3505010WL017037
|
ANJU DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579549017
|
|
ANJU DEVI W/O MR KAILASH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
29
|
Ekeshwar
|
UT-05-010-017-001/31
(Chama Badda)
|
3505010000NRG23211020220136116
|
21/10/2022
|
ROSHNI RAWAT
|
3505010WL017023
|
ROSHNI RAWAT
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579549029
|
|
MRS ROSHANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-017-001/38
(Chama Badda)
|
3505010000NRG23211020220136117
|
21/10/2022
|
LAXMAN SINGH
|
3505010WL017023
|
LAXMAN SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579549024
|
|
LAXMANSINGHSOCHHAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Ekeshwar
|
UT-05-010-017-002/1
(Chama Badda)
|
3505010000NRG23211020220136119
|
21/10/2022
|
SAROJANI DEVI
|
3505010WL017023
|
SAROJANI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579549016
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-017-002/13
(Chama Badda)
|
3505010000NRG23211020220136120
|
21/10/2022
|
LAKSHYA MOHAN AND YASODHA DEVI
|
3505010WL017023
|
LAKSHYA MOHAN AND YASODHA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579549030
|
|
MR LAKSHMOHAN BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-017-002/15
(Chama Badda)
|
3505010000NRG23211020220136121
|
21/10/2022
|
GUDDI DEVI
|
3505010WL017023
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579548968
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-017-002/22
(Chama Badda)
|
3505010000NRG23211020220136124
|
21/10/2022
|
DINESH SINGH AND ANANDI DEVI
|
3505010WL017023
|
DINESH SINGH AND ANANDI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579548998
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-017-002/28
(Chama Badda)
|
3505010000NRG23211020220136126
|
21/10/2022
|
PINKI DEVI
|
3505010WL017023
|
PINKI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579549002
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-037-002/18
(Bagyali)
|
3505010000NRG23211020220136136
|
21/10/2022
|
DEVESHWARI DEVI
|
3505010WL017024
|
DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548974
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-037-002/18
(Bagyali)
|
3505010000NRG23211020220136137
|
21/10/2022
|
DEVESHWARI DEVI
|
3505010WL017024
|
DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548975
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-037-002/26
(Bagyali)
|
3505010000NRG23211020220136144
|
21/10/2022
|
KAMAL KISHOR
|
3505010WL017024
|
KAMAL KISHOR
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549008
|
|
MR KAMAL KISH0RE DHASMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-037-002/26
(Bagyali)
|
3505010000NRG23211020220136145
|
21/10/2022
|
KAMAL KISHOR
|
3505010WL017024
|
KAMAL KISHOR
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549009
|
|
MR KAMAL KISH0RE DHASMANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-037-002/27
(Bagyali)
|
3505010000NRG23211020220136146
|
21/10/2022
|
MANJU DEVI
|
3505010WL017024
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549027
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-037-002/27
(Bagyali)
|
3505010000NRG23211020220136147
|
21/10/2022
|
MANJU DEVI
|
3505010WL017024
|
MANJU DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549026
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-037-002/5
(Bagyali)
|
3505010000NRG23211020220136160
|
21/10/2022
|
SWAROOP
|
3505010WL017024
|
SWAROOP
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549010
|
|
MR SWAROOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-037-002/5
(Bagyali)
|
3505010000NRG23211020220136161
|
21/10/2022
|
SWAROOP
|
3505010WL017024
|
SWAROOP
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549011
|
|
MR SWAROOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-078-001/22
(Eera Malla)
|
3505010000NRG23211020220136102
|
21/10/2022
|
RINKU DEVI
|
3505010WL017021
|
RINKU DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549005
|
|
MRS RINKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
45
|
Ekeshwar
|
UT-05-010-037-002/16
(Bagyali)
|
3505010000NRG23211020220136134
|
21/10/2022
|
NANDA DEVI
|
3505010WL017024
|
NANDA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548970
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-037-002/16
(Bagyali)
|
3505010000NRG23211020220136135
|
21/10/2022
|
NANDA DEVI
|
3505010WL017024
|
NANDA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548971
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-037-002/25
(Bagyali)
|
3505010000NRG23211020220136142
|
21/10/2022
|
ANITA DEVI
|
3505010WL017024
|
ANITA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549006
|
|
MR ANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-037-002/25
(Bagyali)
|
3505010000NRG23211020220136143
|
21/10/2022
|
ANITA DEVI
|
3505010WL017024
|
ANITA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549007
|
|
MR ANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-037-002/3
(Bagyali)
|
3505010000NRG23211020220136148
|
21/10/2022
|
VIJAYLAXMI
|
3505010WL017024
|
VIJAYLAXMI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549014
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-037-002/3
(Bagyali)
|
3505010000NRG23211020220136149
|
21/10/2022
|
VIJAYLAXMI
|
3505010WL017024
|
VIJAYLAXMI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549015
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-037-002/31
(Bagyali)
|
3505010000NRG23211020220136150
|
21/10/2022
|
SUSHMA DEVI
|
3505010WL017024
|
SUSHMA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549012
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-037-002/31
(Bagyali)
|
3505010000NRG23211020220136151
|
21/10/2022
|
SUSHMA DEVI
|
3505010WL017024
|
SUSHMA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549013
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-037-002/35
(Bagyali)
|
3505010000NRG23211020220136154
|
21/10/2022
|
PRABHA DEVI
|
3505010WL017024
|
PRABHA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549018
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-037-002/35
(Bagyali)
|
3505010000NRG23211020220136155
|
21/10/2022
|
PRABHA DEVI
|
3505010WL017024
|
PRABHA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549019
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-037-002/38
(Bagyali)
|
3505010000NRG23211020220136156
|
21/10/2022
|
ANITA DEVI
|
3505010WL017024
|
ANITA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549020
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-037-002/38
(Bagyali)
|
3505010000NRG23211020220136157
|
21/10/2022
|
ANITA DEVI
|
3505010WL017024
|
ANITA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549021
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-037-002/40
(Bagyali)
|
3505010000NRG23211020220136158
|
21/10/2022
|
KAMAL DHASHMANA
|
3505010WL017024
|
KAMAL DHASHMANA
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548972
|
|
MR KAMAL DHASMANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-037-002/40
(Bagyali)
|
3505010000NRG23211020220136159
|
21/10/2022
|
KAMAL DHASHMANA
|
3505010WL017024
|
KAMAL DHASHMANA
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548973
|
|
MR KAMAL DHASMANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-037-002/6
(Bagyali)
|
3505010000NRG23211020220136162
|
21/10/2022
|
KALAWATI DEVI
|
3505010WL017024
|
KALAWATI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549003
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-037-002/6
(Bagyali)
|
3505010000NRG23211020220136163
|
21/10/2022
|
KALAWATI DEVI
|
3505010WL017024
|
KALAWATI DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549004
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-037-002/8
(Bagyali)
|
3505010000NRG23211020220136164
|
21/10/2022
|
RAJKUMARI DEVI
|
3505010WL017024
|
RAJKUMARI DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549022
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-037-002/8
(Bagyali)
|
3505010000NRG23211020220136166
|
21/10/2022
|
RAJKUMARI DEVI
|
3505010WL017024
|
RAJKUMARI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549023
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-095-001/25
(Ringwari)
|
3505010000NRG23211020220136172
|
21/10/2022
|
VIMLA DEVI
|
3505010WL017025
|
VIMLA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549025
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-095-002/98
(Ringwari)
|
3505010000NRG23211020220136113
|
21/10/2022
|
BHARAT SINGH RAWAT
|
3505010WL017022
|
BHARAT SINGH RAWAT
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579549031
|
|
BHARATSINGHSODALVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156342
|
156342
|
|
|
|
|
|
|
|