|
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-05-010-096-001/17
(Gazera)
|
3505010000NRG23220920220116980
|
22/09/2022
|
GUDDI DEVI
|
3505010WL014766
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690377
|
|
GUDDI DEVI WO SATYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-096-001/24
(Gazera)
|
3505010000NRG23220920220116984
|
22/09/2022
|
GAYATRI DEVI
|
3505010WL014766
|
GAYATRI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995690378
|
|
GAYATRIDEVIWODHARMVEER
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-096-001/10
(Gazera)
|
3505010000NRG23220920220116978
|
22/09/2022
|
KAVITA DEVI
|
3505010WL014766
|
KAVITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690427
|
|
KAVITA RAWAT W/O DEEPAK RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-096-001/16
(Gazera)
|
3505010000NRG23220920220116979
|
22/09/2022
|
RADHA RAWAT
|
3505010WL014766
|
RADHA RAWAT
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690425
|
|
RADHADEVIWOSUNILSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Ekeshwar
|
UT-05-010-096-001/19
(Gazera)
|
3505010000NRG23220920220116981
|
22/09/2022
|
DABBAL SINGH
|
3505010WL014766
|
DABBAL SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690424
|
|
DABBAL SINGH S/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-096-001/21
(Gazera)
|
3505010000NRG23220920220116982
|
22/09/2022
|
CHANDRAKALA DEVI
|
3505010WL014766
|
CHANDRAKALA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690428
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-096-001/7
(Gazera)
|
3505010000NRG23220920220116987
|
22/09/2022
|
ASHA DEVI
|
3505010WL014766
|
ASHA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995690423
|
|
ASHA DEVI WO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-096-001/86
(Gazera)
|
3505010000NRG23220920220116989
|
22/09/2022
|
REKHA RAWAT
|
3505010WL014766
|
REKHA RAWAT
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690426
|
|
REKHA RAWAT AND MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-071-001/29
(Mundiyap)
|
3505010000NRG23220920220116891
|
22/09/2022
|
RAMESH CHANDRA
|
3505010WL014758
|
RAMESH CHANDRA
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690429
|
|
RAMESH CHANDRA SO LILANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-082-001/107
(Busyur)
|
3505010000NRG23220920220117581
|
22/09/2022
|
SAROJANI DEVI
|
3505010WL014805
|
SAROJANI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690446
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-082-001/13
(Busyur)
|
3505010000NRG23220920220117587
|
22/09/2022
|
PRAS RAM BADOLA AND GANGOTRI DEVI
|
3505010WL014805
|
PRAS RAM BADOLA AND GANGOTRI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690384
|
|
MR PARSHU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-082-001/16
(Busyur)
|
3505010000NRG23220920220117588
|
22/09/2022
|
ANSUYA PRASAD AND RAMESHI DEVI
|
3505010WL014805
|
ANSUYA PRASAD AND RAMESHI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690381
|
|
ANSUYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-082-001/20
(Busyur)
|
3505010000NRG23220920220117591
|
22/09/2022
|
YASODA DEVI
|
3505010WL014805
|
YASODA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690387
|
|
YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-082-001/24
(Busyur)
|
3505010000NRG23220920220117594
|
22/09/2022
|
RUPESH CHANDRA
|
3505010WL014805
|
RUPESH CHANDRA
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690441
|
|
MR RUPESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-082-001/27
(Busyur)
|
3505010000NRG23220920220117596
|
22/09/2022
|
SAMPATI DEVI
|
3505010WL014805
|
SAMPATI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690389
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-082-001/29
(Busyur)
|
3505010000NRG23220920220117598
|
22/09/2022
|
GUDDI DEVI
|
3505010WL014805
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690466
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-082-001/30
(Busyur)
|
3505010000NRG23220920220117599
|
22/09/2022
|
PITAMBER DUTT AND KALPESHWARI DEVI
|
3505010WL014805
|
PITAMBER DUTT AND KALPESHWARI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690383
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-082-001/33
(Busyur)
|
3505010000NRG23220920220117601
|
22/09/2022
|
BASANTI DEVI
|
3505010WL014805
|
BASANTI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690461
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-082-001/34
(Busyur)
|
3505010000NRG23220920220117602
|
22/09/2022
|
PRAMOD KUMAR AND ARCHANA DEVI
|
3505010WL014805
|
PRAMOD KUMAR AND ARCHANA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690393
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-082-001/5
(Busyur)
|
3505010000NRG23220920220117607
|
22/09/2022
|
SAROJANI DEVI
|
3505010WL014805
|
SAROJANI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690382
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Ekeshwar
|
UT-05-010-082-003/68
(Busyur)
|
3505010000NRG23220920220117620
|
22/09/2022
|
PITAMBARI DEVI
|
3505010WL014805
|
PITAMBARI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690379
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-082-003/70
(Busyur)
|
3505010000NRG23220920220117622
|
22/09/2022
|
SAVITRI DEVI
|
3505010WL014805
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690385
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-082-003/78
(Busyur)
|
3505010000NRG23220920220117628
|
22/09/2022
|
SUSHILA DEVI
|
3505010WL014805
|
SUSHILA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690391
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ekeshwar
|
UT-05-010-082-003/79
(Busyur)
|
3505010000NRG23220920220117629
|
22/09/2022
|
DEEPA DEVI
|
3505010WL014805
|
DEEPA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690390
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-082-003/82
(Busyur)
|
3505010000NRG23220920220117631
|
22/09/2022
|
SHANTI PRAKASH AND SAMPATI DEVI
|
3505010WL014805
|
SHANTI PRAKASH AND SAMPATI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690392
|
|
MR SHANTI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-082-003/85
(Busyur)
|
3505010000NRG23220920220117634
|
22/09/2022
|
ASHA DEVI
|
3505010WL014805
|
ASHA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690386
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Ekeshwar
|
UT-05-010-082-003/85
(Busyur)
|
3505010000NRG23220920220117633
|
22/09/2022
|
SURESH CHANDER SINGH NEGI
|
3505010WL014805
|
SURESH CHANDER SINGH NEGI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690380
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-082-003/86
(Busyur)
|
3505010000NRG23220920220117635
|
22/09/2022
|
LAXMI DEVI
|
3505010WL014805
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690454
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-082-003/95
(Busyur)
|
3505010000NRG23220920220117641
|
22/09/2022
|
PURUSHOTAM PRASAD AND LAXMI DEVI
|
3505010WL014805
|
PURUSHOTAM PRASAD AND LAXMI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690396
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ekeshwar
|
UT-05-010-082-004/42
(Busyur)
|
3505010000NRG23220920220117645
|
22/09/2022
|
LAKSHMAN SINGH
|
3505010WL014805
|
LAKSHMAN SINGH
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690462
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
31
|
Ekeshwar
|
UT-05-010-033-004/11
(Patal)
|
3505010000NRG23220920220117366
|
22/09/2022
|
PARWATI DEVI
|
3505010WL014795
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690431
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-033-004/12
(Patal)
|
3505010000NRG23220920220117367
|
22/09/2022
|
SEEMA DEVI
|
3505010WL014795
|
SEEMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690460
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-033-004/13
(Patal)
|
3505010000NRG23220920220117368
|
22/09/2022
|
GURU PRASAD AND VINITA DEVI
|
3505010WL014795
|
GURU PRASAD AND VINITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690418
|
|
MR GURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-033-004/17
(Patal)
|
3505010000NRG23220920220117371
|
22/09/2022
|
SHANTI DEVI
|
3505010WL014795
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690453
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-033-004/21
(Patal)
|
3505010000NRG23220920220117372
|
22/09/2022
|
SEELA DEVI
|
3505010WL014795
|
SEELA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690439
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-033-004/24
(Patal)
|
3505010000NRG23220920220117373
|
22/09/2022
|
RANI DEVI
|
3505010WL014795
|
RANI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690448
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-033-004/27
(Patal)
|
3505010000NRG23220920220117374
|
22/09/2022
|
HARIOM PANDEY AND ASHA DEVI
|
3505010WL014795
|
HARIOM PANDEY AND ASHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690456
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-033-004/28
(Patal)
|
3505010000NRG23220920220117375
|
22/09/2022
|
PARWATI DEVI
|
3505010WL014795
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690399
|
|
PARVATIDEVIWOPREMKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Ekeshwar
|
UT-05-010-033-004/29
(Patal)
|
3505010000NRG23220920220117376
|
22/09/2022
|
RAJNI DEVI PANDEY
|
3505010WL014795
|
RAJNI DEVI PANDEY
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690440
|
|
RAJANIDEVIWORAMKISHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Ekeshwar
|
UT-05-010-033-004/33
(Patal)
|
3505010000NRG23220920220117377
|
22/09/2022
|
PANKAJ PANDEY AND KUSUM DEVI
|
3505010WL014795
|
PANKAJ PANDEY AND KUSUM DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690419
|
|
MR PANKAJ PANDEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-033-004/35
(Patal)
|
3505010000NRG23220920220117378
|
22/09/2022
|
HARENDRA KUMAR PANDEY
|
3505010WL014795
|
HARENDRA KUMAR PANDEY
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690414
|
|
HARDNDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-033-004/36
(Patal)
|
3505010000NRG23220920220117379
|
22/09/2022
|
SITA DEVI
|
3505010WL014795
|
SITA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690416
|
|
Mrs. SITA DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ekeshwar
|
UT-05-010-033-004/37
(Patal)
|
3505010000NRG23220920220117380
|
22/09/2022
|
MANJULATA JOSHI
|
3505010WL014795
|
MANJULATA JOSHI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690468
|
|
MRS MANJULATA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-033-004/39
(Patal)
|
3505010000NRG23220920220117381
|
22/09/2022
|
ANITA DEVI
|
3505010WL014795
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690420
|
|
ANITADEVIWOANILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Ekeshwar
|
UT-05-010-033-004/4
(Patal)
|
3505010000NRG23220920220117382
|
22/09/2022
|
KAMAL KISHOR
|
3505010WL014795
|
KAMAL KISHOR
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690434
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-033-004/40
(Patal)
|
3505010000NRG23220920220117383
|
22/09/2022
|
VINOD KUMAR AND SUMAN DEVI
|
3505010WL014795
|
VINOD KUMAR AND SUMAN DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690413
|
|
SUMANDEVIWOVINODPANDEY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Ekeshwar
|
UT-05-010-033-004/41
(Patal)
|
3505010000NRG23220920220117384
|
22/09/2022
|
SUNITA DEVI
|
3505010WL014795
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690435
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-033-004/43
(Patal)
|
3505010000NRG23220920220117385
|
22/09/2022
|
RAJ KUMARI
|
3505010WL014795
|
RAJ KUMARI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690394
|
|
RAJKUMARIDEVIWOLATEVEDPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Ekeshwar
|
UT-05-010-033-004/44
(Patal)
|
3505010000NRG23220920220117386
|
22/09/2022
|
BASANTI DEVI
|
3505010WL014795
|
BASANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690432
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-033-004/45
(Patal)
|
3505010000NRG23220920220117387
|
22/09/2022
|
PARDEEO SINGH AND SHOBHA DEVI
|
3505010WL014795
|
PARDEEO SINGH AND SHOBHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690433
|
|
MR PRADEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-033-004/46
(Patal)
|
3505010000NRG23220920220117388
|
22/09/2022
|
BHARTI DEVI
|
3505010WL014795
|
BHARTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690469
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-033-004/47
(Patal)
|
3505010000NRG23220920220117389
|
22/09/2022
|
BHAGESHWARI DEVI
|
3505010WL014795
|
BHAGESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690397
|
|
BHAGADEVIWOBALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Ekeshwar
|
UT-05-010-033-004/48
(Patal)
|
3505010000NRG23220920220117390
|
22/09/2022
|
VIKASH KUMAR AND SUMITRA DEVI
|
3505010WL014795
|
VIKASH KUMAR AND SUMITRA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690395
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-033-004/49
(Patal)
|
3505010000NRG23220920220117391
|
22/09/2022
|
BHAROSA LAL
|
3505010WL014795
|
BHAROSA LAL
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690438
|
|
BHAROSALALSOKHUNALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Ekeshwar
|
UT-05-010-033-004/54
(Patal)
|
3505010000NRG23220920220117394
|
22/09/2022
|
GUDDI DEVI
|
3505010WL014795
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690412
|
|
GUDDIDEVIWODHIRENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Ekeshwar
|
UT-05-010-033-004/57
(Patal)
|
3505010000NRG23220920220117397
|
22/09/2022
|
MANJU DEVI
|
3505010WL014795
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690465
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-033-004/58
(Patal)
|
3505010000NRG23220920220117398
|
22/09/2022
|
KUSUM DEVI
|
3505010WL014795
|
KUSUM DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690437
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-033-004/60
(Patal)
|
3505010000NRG23220920220117399
|
22/09/2022
|
LAXMI DEVI
|
3505010WL014795
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690406
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-033-004/7
(Patal)
|
3505010000NRG23220920220117402
|
22/09/2022
|
BINITA DEVI
|
3505010WL014795
|
BINITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690436
|
|
MISS SMT BINITA DEVI PANDAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-033-004/73
(Patal)
|
3505010000NRG23220920220117403
|
22/09/2022
|
PINKY
|
3505010WL014795
|
PINKY
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690464
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-033-004/75
(Patal)
|
3505010000NRG23220920220117404
|
22/09/2022
|
NARESH PANDEY
|
3505010WL014795
|
NARESH PANDEY
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690455
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-033-004/79
(Patal)
|
3505010000NRG23220920220117405
|
22/09/2022
|
SHIVANI
|
3505010WL014795
|
SHIVANI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690467
|
|
SHIVANIDEVIWONAGENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Ekeshwar
|
UT-05-010-033-004/8
(Patal)
|
3505010000NRG23220920220117406
|
22/09/2022
|
SHOBHA DEVI
|
3505010WL014795
|
SHOBHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690452
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-033-004/9
(Patal)
|
3505010000NRG23220920220117410
|
22/09/2022
|
ARUNA DEVI
|
3505010WL014795
|
ARUNA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690459
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-082-001/1
(Busyur)
|
3505010000NRG23220920220117580
|
22/09/2022
|
DHANESHWARI DEVI
|
3505010WL014805
|
DHANESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690450
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-082-001/11
(Busyur)
|
3505010000NRG23220920220117582
|
22/09/2022
|
DEVESHWARI DEVI
|
3505010WL014805
|
DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690451
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-082-001/11
(Busyur)
|
3505010000NRG23220920220117583
|
22/09/2022
|
SUMAN KUMAR
|
3505010WL014805
|
SUMAN KUMAR
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995690447
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-082-001/111
(Busyur)
|
3505010000NRG23220920220117584
|
22/09/2022
|
PARVINA DEVI
|
3505010WL014805
|
PARVINA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690458
|
|
MRS PRAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-082-001/17
(Busyur)
|
3505010000NRG23220920220117589
|
22/09/2022
|
SANTOSH KUMAR AND LAJWANTI DEVI
|
3505010WL014805
|
SANTOSH KUMAR AND LAJWANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690398
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-082-001/18
(Busyur)
|
3505010000NRG23220920220117590
|
22/09/2022
|
VIDHATA DEVI
|
3505010WL014805
|
VIDHATA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690417
|
|
VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-082-001/25
(Busyur)
|
3505010000NRG23220920220117595
|
22/09/2022
|
SUMA DEVI
|
3505010WL014805
|
SUMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690400
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-082-001/28
(Busyur)
|
3505010000NRG23220920220117597
|
22/09/2022
|
SUKHDEV PRASAD AND KANTA DEVI
|
3505010WL014805
|
SUKHDEV PRASAD AND KANTA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690415
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-082-001/31
(Busyur)
|
3505010000NRG23220920220117600
|
22/09/2022
|
URMILA DEVI
|
3505010WL014805
|
URMILA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690444
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-082-001/9
(Busyur)
|
3505010000NRG23220920220117609
|
22/09/2022
|
BEENA DEVI
|
3505010WL014805
|
BEENA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690445
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-082-003/100
(Busyur)
|
3505010000NRG23220920220117611
|
22/09/2022
|
CHAMPA DEVI
|
3505010WL014805
|
CHAMPA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690422
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-082-003/108
(Busyur)
|
3505010000NRG23220920220117612
|
22/09/2022
|
ANITA DEVI
|
3505010WL014805
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690463
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-082-003/62
(Busyur)
|
3505010000NRG23220920220117615
|
22/09/2022
|
JAGDAMBA DEVI
|
3505010WL014805
|
JAGDAMBA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690421
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-082-003/63
(Busyur)
|
3505010000NRG23220920220117616
|
22/09/2022
|
MUNNI DEVI
|
3505010WL014805
|
MUNNI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690404
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Ekeshwar
|
UT-05-010-082-003/64
(Busyur)
|
3505010000NRG23220920220117617
|
22/09/2022
|
BHWESHWARI DEVI AND DINESH CHANDRA
|
3505010WL014805
|
BHWESHWARI DEVI AND DINESH CHANDRA
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690388
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ekeshwar
|
UT-05-010-082-003/66
(Busyur)
|
3505010000NRG23220920220117618
|
22/09/2022
|
ROSHNI DEVI
|
3505010WL014805
|
ROSHNI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690470
|
|
MRS ROSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-082-003/69
(Busyur)
|
3505010000NRG23220920220117621
|
22/09/2022
|
CHANDRAMA DEVI
|
3505010WL014805
|
CHANDRAMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690409
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-082-003/72
(Busyur)
|
3505010000NRG23220920220117624
|
22/09/2022
|
ALAM SINGH RAWAT AND KANTI DEVI
|
3505010WL014805
|
ALAM SINGH RAWAT AND KANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690407
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-082-003/75
(Busyur)
|
3505010000NRG23220920220117626
|
22/09/2022
|
PUSHPA DEVI
|
3505010WL014805
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690411
|
|
PUSHPADEVIWOSUBHASHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Ekeshwar
|
UT-05-010-082-003/75
(Busyur)
|
3505010000NRG23220920220117625
|
22/09/2022
|
SUBHASH SHARMA
|
3505010WL014805
|
SUBHASH SHARMA
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690410
|
|
SUBHASHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Ekeshwar
|
UT-05-010-082-003/77
(Busyur)
|
3505010000NRG23220920220117627
|
22/09/2022
|
SUMAA DEVI
|
3505010WL014805
|
SUMAA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
4995690443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Ekeshwar
|
UT-05-010-082-003/81
(Busyur)
|
3505010000NRG23220920220117630
|
22/09/2022
|
CHAITRAM PANT AND SAROJINI DEVI
|
3505010WL014805
|
CHAITRAM PANT AND SAROJINI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690408
|
|
MR CHAITRAM PANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-082-003/84
(Busyur)
|
3505010000NRG23220920220117632
|
22/09/2022
|
BHAGESWARI DEVI
|
3505010WL014805
|
BHAGESWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690430
|
|
MISS BHAGESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-082-003/88
(Busyur)
|
3505010000NRG23220920220117636
|
22/09/2022
|
GAYATRI DEVI
|
3505010WL014805
|
GAYATRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690457
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Ekeshwar
|
UT-05-010-082-003/89
(Busyur)
|
3505010000NRG23220920220117637
|
22/09/2022
|
CHANDRAKALA DEVI
|
3505010WL014805
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690402
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-082-003/91
(Busyur)
|
3505010000NRG23220920220117638
|
22/09/2022
|
VIMLA DEVI
|
3505010WL014805
|
VIMLA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
4995690442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Ekeshwar
|
UT-05-010-082-003/92
(Busyur)
|
3505010000NRG23220920220117639
|
22/09/2022
|
RAMESHWARI DEVI
|
3505010WL014805
|
RAMESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690401
|
|
MRS RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ekeshwar
|
UT-05-010-082-003/94
(Busyur)
|
3505010000NRG23220920220117640
|
22/09/2022
|
BIJAISWARI DEVI
|
3505010WL014805
|
BIJAISWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690403
|
|
MRS BIJAISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ekeshwar
|
UT-05-010-082-003/98
(Busyur)
|
3505010000NRG23220920220117643
|
22/09/2022
|
VIMAL KISHORE
|
3505010WL014805
|
VIMAL KISHORE
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690405
|
|
MR VIMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185949
|
185949
|
|
|
|
|
|
|
|
|
94
|
Ekeshwar
|
UT-05-010-042-001/2
(Doval)
|
3505010000NRG23220920220117455
|
22/09/2022
|
SAMPATI DEVI
|
3505010WL014799
|
SAMPATI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690449
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
95
|
Ekeshwar
|
UT-05-010-082-001/4
(Busyur)
|
3505010000NRG23220920220117606
|
22/09/2022
|
MANGALI DEVI
|
3505010WL014805
|
MANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995690471
|
|
Mrs. MANGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279669
|
279669
|
|
|
|
|
|
|
|