|
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-05-010-067-001/47
(Danda Malla)
|
3505010000NRG23240320230248629
|
24/03/2023
|
GUDDI DEVI
|
3505010WL030406
|
GUDDI DEVI
|
00078
|
CNRB0018968
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689238
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
2
|
Ekeshwar
|
UT-05-010-067-001/6
(Danda Malla)
|
3505010000NRG23240320230248632
|
24/03/2023
|
NARESH KUMAR
|
3505010WL030406
|
NARESH KUMAR
|
00078
|
CNRB0018968
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689240
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ekeshwar
|
UT-05-010-067-001/77
(Danda Malla)
|
3505010000NRG23240320230248615
|
24/03/2023
|
HARISH KUMAR
|
3505010WL030405
|
HARISH KUMAR
|
00078
|
CNRB0018968
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689239
|
|
HARISH KUMAR S/O SH HARSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-047-001/43
(Sayoli)
|
3505010000NRG23240320230248674
|
24/03/2023
|
PAVAN KUMAR
|
3505010WL030412
|
PAVAN KUMAR
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689272
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-073-001/14
(Khulav)
|
3505010000NRG23240320230248706
|
24/03/2023
|
Mr PRAVESH
|
3505010WL030417
|
Mr PRAVESH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689179
|
|
PRAVESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/188
(Ranswa)
|
3505010000NRG23240320230248644
|
24/03/2023
|
SUNIL SINGH
|
3505010WL030409
|
SUNIL SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277689273
|
|
SUNILSINGHSOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-067-001/84
(Danda Malla)
|
3505010000NRG23240320230248617
|
24/03/2023
|
GIREESH CHANDRA POKHRIYAL
|
3505010WL030405
|
GIREESH CHANDRA POKHRIYAL
|
00349
|
PSIB0021112
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689180
|
|
Gireesh Chandra Pokhriyal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-024-001/107
(Jantoli Talli)
|
3505010000NRG23240320230248604
|
24/03/2023
|
POOJA DEVI
|
3505010WL030403
|
POOJA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277689195
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-047-001/14
(Sayoli)
|
3505010000NRG23240320230248656
|
24/03/2023
|
BHAGWATI PRASAD AND SUNITA DEVI
|
3505010WL030412
|
BHAGWATI PRASAD AND SUNITA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689259
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-047-001/145
(Sayoli)
|
3505010000NRG23240320230248657
|
24/03/2023
|
VIDYAWATI DEVI
|
3505010WL030412
|
VIDYAWATI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277689187
|
|
VIDHYAWATI DEVI W/O DAMODAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-047-001/15
(Sayoli)
|
3505010000NRG23240320230248659
|
24/03/2023
|
SHUBHAM PANT
|
3505010WL030412
|
SHUBHAM PANT
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689207
|
|
SHUBHAM PANT SO PRAMENDRA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-047-001/15
(Sayoli)
|
3505010000NRG23240320230248658
|
24/03/2023
|
SULOCHANA DEVI
|
3505010WL030412
|
SULOCHANA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689203
|
|
SULOCHANA DEVI.W/O PADMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-047-001/155
(Sayoli)
|
3505010000NRG23240320230248660
|
24/03/2023
|
SUNITA DEVI
|
3505010WL030412
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277689208
|
|
SUNEETA DEVI WO BALMUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-047-001/18
(Sayoli)
|
3505010000NRG23240320230248661
|
24/03/2023
|
SUNITA DEVI
|
3505010WL030412
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689198
|
|
SUNITA DEVI W/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-047-001/19
(Sayoli)
|
3505010000NRG23240320230248662
|
24/03/2023
|
ANITA DEVI PANT
|
3505010WL030412
|
ANITA DEVI PANT
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689251
|
|
ANEETA DEVI WO SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-047-001/20
(Sayoli)
|
3505010000NRG23240320230248663
|
24/03/2023
|
KANTI DEVI
|
3505010WL030412
|
KANTI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277689200
|
|
KANTI DEVI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-047-001/21
(Sayoli)
|
3505010000NRG23240320230248664
|
24/03/2023
|
PUSHAPA DEVI
|
3505010WL030412
|
PUSHAPA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689199
|
|
PUSHAPA DEVI WO SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-047-001/22
(Sayoli)
|
3505010000NRG23240320230248665
|
24/03/2023
|
SUNITA DEVI
|
3505010WL030412
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689255
|
|
SUNITA DEVI W/O DATA RAM PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-047-001/24
(Sayoli)
|
3505010000NRG23240320230248666
|
24/03/2023
|
JAMOTRI DEVI
|
3505010WL030412
|
JAMOTRI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689254
|
|
JAMOTRI DEVI W/O LALITA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-047-001/27
(Sayoli)
|
3505010000NRG23240320230248667
|
24/03/2023
|
ROSHAN LAL
|
3505010WL030412
|
ROSHAN LAL
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689186
|
|
ROSHAN LAL SO BACHCHEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-047-001/31
(Sayoli)
|
3505010000NRG23240320230248668
|
24/03/2023
|
BEENA DEVI
|
3505010WL030412
|
BEENA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689253
|
|
BEENA DEVI W/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-047-001/35
(Sayoli)
|
3505010000NRG23240320230248669
|
24/03/2023
|
YOGENDRA PANT AND RANJNA DEVI
|
3505010WL030412
|
YOGENDRA PANT AND RANJNA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689257
|
|
YOGENDER PRASAD S/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-047-001/36
(Sayoli)
|
3505010000NRG23240320230248670
|
24/03/2023
|
RAJENDRA PRASAD
|
3505010WL030412
|
RAJENDRA PRASAD
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689260
|
|
RAJENDRAPDPANTSOGEETARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Ekeshwar
|
UT-05-010-047-001/38
(Sayoli)
|
3505010000NRG23240320230248671
|
24/03/2023
|
KALAWATI DEVI
|
3505010WL030412
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689193
|
|
KALAWATI DEVI W/O SATENDAR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-047-001/40
(Sayoli)
|
3505010000NRG23240320230248672
|
24/03/2023
|
SUSHILA DEVI
|
3505010WL030412
|
SUSHILA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689185
|
|
SUSEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-047-001/43
(Sayoli)
|
3505010000NRG23240320230248673
|
24/03/2023
|
PUSHPA DEVI
|
3505010WL030412
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689189
|
|
PUSHPA DEVI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-047-001/44
(Sayoli)
|
3505010000NRG23240320230248675
|
24/03/2023
|
MAMTA DEVI
|
3505010WL030412
|
MAMTA DEVI
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277689196
|
|
MAMTA DEVI W/O GERIISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-047-001/45
(Sayoli)
|
3505010000NRG23240320230248676
|
24/03/2023
|
URMILA DEVI
|
3505010WL030412
|
URMILA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689202
|
|
URMILADEVIWOVIKESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Ekeshwar
|
UT-05-010-047-001/46
(Sayoli)
|
3505010000NRG23240320230248677
|
24/03/2023
|
RAM BHAROSHI
|
3505010WL030412
|
RAM BHAROSHI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277689258
|
|
RAM BHAROSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-047-001/51
(Sayoli)
|
3505010000NRG23240320230248678
|
24/03/2023
|
SUBHAM
|
3505010WL030412
|
SUBHAM
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689205
|
|
SHUBAM KUMAR S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-047-001/54
(Sayoli)
|
3505010000NRG23240320230248679
|
24/03/2023
|
SUMITRA DEVI
|
3505010WL030412
|
SUMITRA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689204
|
|
SUMITRA DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-047-001/55
(Sayoli)
|
3505010000NRG23240320230248680
|
24/03/2023
|
GIRDHARI LAL AND SUSHMA DEVI
|
3505010WL030412
|
GIRDHARI LAL AND SUSHMA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689188
|
|
GIRDHARI SO CHITRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-047-001/55
(Sayoli)
|
3505010000NRG23240320230248681
|
24/03/2023
|
NAMAN BINJOLA
|
3505010WL030412
|
NAMAN BINJOLA
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689206
|
|
NAMAN S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-047-001/56
(Sayoli)
|
3505010000NRG23240320230248682
|
24/03/2023
|
KAPOTARI DEVI
|
3505010WL030412
|
KAPOTARI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689197
|
|
KAPOTARI DEVI W/O CHITRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-047-001/57
(Sayoli)
|
3505010000NRG23240320230248683
|
24/03/2023
|
CHANDER MOHAN
|
3505010WL030412
|
CHANDER MOHAN
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689256
|
|
CHANDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-047-001/58
(Sayoli)
|
3505010000NRG23240320230248684
|
24/03/2023
|
RENU DEVI
|
3505010WL030412
|
RENU DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689201
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-047-001/65
(Sayoli)
|
3505010000NRG23240320230248686
|
24/03/2023
|
ANITA DEVI
|
3505010WL030412
|
ANITA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277689190
|
|
ANEETA DEVI WO NAGENDRA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-051-001/106
(Halai)
|
3505010000NRG23240320230248641
|
24/03/2023
|
VINITA DEVI
|
3505010WL030408
|
VINITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689194
|
|
VINITA DEVI WO AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-051-002/83
(Halai)
|
3505010000NRG23240320230248642
|
24/03/2023
|
ASHA DEVI
|
3505010WL030408
|
ASHA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689191
|
|
ASHA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-051-002/83
(Halai)
|
3505010000NRG23240320230248643
|
24/03/2023
|
ASHA DEVI
|
3505010WL030408
|
ASHA DEVI
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277689192
|
|
ASHA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-087-003/188
(Ranswa)
|
3505010000NRG23240320230248645
|
24/03/2023
|
SUNEETA DEVI
|
3505010WL030409
|
SUNEETA DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277689252
|
|
SUNEETA DEVI WO SUNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
42
|
Ekeshwar
|
UT-05-010-067-001/24
(Danda Malla)
|
3505010000NRG23240320230248624
|
24/03/2023
|
ANURADHA DEVI
|
3505010WL030406
|
ANURADHA DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689245
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-067-001/27
(Danda Malla)
|
3505010000NRG23240320230248625
|
24/03/2023
|
SAROJINI DEVI
|
3505010WL030406
|
SAROJINI DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689213
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-067-001/28
(Danda Malla)
|
3505010000NRG23240320230248626
|
24/03/2023
|
ANITA DEVI
|
3505010WL030406
|
ANITA DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689183
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-067-001/3
(Danda Malla)
|
3505010000NRG23240320230248607
|
24/03/2023
|
MUKESH KUMAR
|
3505010WL030405
|
MUKESH KUMAR
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689265
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-067-001/64
(Danda Malla)
|
3505010000NRG23240320230248633
|
24/03/2023
|
KIRAN
|
3505010WL030406
|
KIRAN
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689218
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-067-001/7
(Danda Malla)
|
3505010000NRG23240320230248614
|
24/03/2023
|
PARVATI DEVI
|
3505010WL030405
|
PARVATI DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689250
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-067-001/86
(Danda Malla)
|
3505010000NRG23240320230248636
|
24/03/2023
|
VEERENDRA KUMAR
|
3505010WL030406
|
VEERENDRA KUMAR
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689244
|
|
MR VEERENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-067-002/22
(Danda Malla)
|
3505010000NRG23240320230248620
|
24/03/2023
|
LAXMI DEVI
|
3505010WL030405
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689182
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-067-002/38
(Danda Malla)
|
3505010000NRG23240320230248621
|
24/03/2023
|
ROSHAN LAL
|
3505010WL030405
|
ROSHAN LAL
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689209
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-067-002/40
(Danda Malla)
|
3505010000NRG23240320230248622
|
24/03/2023
|
MUKUNDI LAL AND SITA DEVI
|
3505010WL030405
|
MUKUNDI LAL AND SITA DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689271
|
|
MUKUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-073-001/17
(Khulav)
|
3505010000NRG23240320230248707
|
24/03/2023
|
MAYA DEVI
|
3505010WL030417
|
MAYA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Rejected
|
29/03/2023
|
|
0277689264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Ekeshwar
|
UT-05-010-073-001/21
(Khulav)
|
3505010000NRG23240320230248709
|
24/03/2023
|
CHAMPA DEVI
|
3505010WL030417
|
CHAMPA DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277689210
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-073-001/23
(Khulav)
|
3505010000NRG23240320230248711
|
24/03/2023
|
RAMA DEVI
|
3505010WL030417
|
RAMA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689269
|
|
MRS MRSRAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-073-001/3
(Khulav)
|
3505010000NRG23240320230248712
|
24/03/2023
|
KRISHAN KANT AND NIRMLA DEVI
|
3505010WL030417
|
KRISHAN KANT AND NIRMLA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689266
|
|
MR KRISHNA KANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-073-001/4
(Khulav)
|
3505010000NRG23240320230248713
|
24/03/2023
|
SAVITRI DEVI
|
3505010WL030417
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689270
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-073-001/5
(Khulav)
|
3505010000NRG23240320230248714
|
24/03/2023
|
LAXMI DEVI
|
3505010WL030417
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689267
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-073-001/6
(Khulav)
|
3505010000NRG23240320230248715
|
24/03/2023
|
SUNDRI DEVI AND DEVENDAR KUMAR
|
3505010WL030417
|
SUNDRI DEVI AND DEVENDAR KUMAR
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689268
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-073-001/7
(Khulav)
|
3505010000NRG23240320230248716
|
24/03/2023
|
VINOD KUMAR
|
3505010WL030417
|
VINOD KUMAR
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277689215
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-073-001/8
(Khulav)
|
3505010000NRG23240320230248717
|
24/03/2023
|
MANJU DEVI
|
3505010WL030417
|
MANJU DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689181
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
61
|
Ekeshwar
|
UT-05-010-021-001/106
(Jantoli Talli)
|
3505010000NRG23240320230248588
|
24/03/2023
|
RACHANA DEVI
|
3505010WL030403
|
RACHANA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277689217
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-021-001/107
(Jantoli Talli)
|
3505010000NRG23240320230248589
|
24/03/2023
|
ANITA DEVI
|
3505010WL030403
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277689219
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-021-001/109
(Jantoli Talli)
|
3505010000NRG23240320230248590
|
24/03/2023
|
NEEMA DEVI
|
3505010WL030403
|
NEEMA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277689225
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-021-001/110
(Jantoli Talli)
|
3505010000NRG23240320230248591
|
24/03/2023
|
SHIVANI DEVI
|
3505010WL030403
|
SHIVANI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277689212
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-021-001/51
(Jantoli Talli)
|
3505010000NRG23240320230248593
|
24/03/2023
|
RAJI DEVI
|
3505010WL030403
|
RAJI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277689263
|
|
RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-021-001/53
(Jantoli Talli)
|
3505010000NRG23240320230248594
|
24/03/2023
|
PRASHANA DEVI
|
3505010WL030403
|
PRASHANA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277689226
|
|
MRS PRASANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-021-001/54
(Jantoli Talli)
|
3505010000NRG23240320230248595
|
24/03/2023
|
CHANDA DEVI
|
3505010WL030403
|
CHANDA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277689223
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-021-001/56
(Jantoli Talli)
|
3505010000NRG23240320230248596
|
24/03/2023
|
PAVETRI DEVI
|
3505010WL030403
|
PAVETRI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277689224
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-021-001/60
(Jantoli Talli)
|
3505010000NRG23240320230248597
|
24/03/2023
|
GUDDI DEVI
|
3505010WL030403
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277689247
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-021-001/61
(Jantoli Talli)
|
3505010000NRG23240320230248598
|
24/03/2023
|
DIKKU DEVI
|
3505010WL030403
|
DIKKU DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277689220
|
|
MRS DIKKU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-021-001/68
(Jantoli Talli)
|
3505010000NRG23240320230248599
|
24/03/2023
|
PAVETRI DEVI
|
3505010WL030403
|
PAVETRI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277689211
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-021-001/69
(Jantoli Talli)
|
3505010000NRG23240320230248600
|
24/03/2023
|
HAUNSI RAM AND SATESHWARI DEVI
|
3505010WL030403
|
HAUNSI RAM AND SATESHWARI DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689184
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-021-001/71
(Jantoli Talli)
|
3505010000NRG23240320230248601
|
24/03/2023
|
BABLI DEVI
|
3505010WL030403
|
BABLI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277689214
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-021-001/72
(Jantoli Talli)
|
3505010000NRG23240320230248602
|
24/03/2023
|
SHUDI DEVI
|
3505010WL030403
|
SHUDI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277689262
|
|
MRS SOODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-021-001/74
(Jantoli Talli)
|
3505010000NRG23240320230248603
|
24/03/2023
|
LAXMI DEVI
|
3505010WL030403
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277689261
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-051-002/1
(Halai)
|
3505010000NRG23240320230248638
|
24/03/2023
|
JAGMOHAN SINGH
|
3505010WL030407
|
JAGMOHAN SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689216
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-051-002/1
(Halai)
|
3505010000NRG23240320230248639
|
24/03/2023
|
LAXMI DEVI
|
3505010WL030407
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689248
|
|
LAXMIDEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
Ekeshwar
|
UT-05-010-067-001/58
(Danda Malla)
|
3505010000NRG23240320230248612
|
24/03/2023
|
VINOD KUMAR
|
3505010WL030405
|
VINOD KUMAR
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689249
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
79
|
Ekeshwar
|
UT-05-010-047-001/139
(Sayoli)
|
3505010000NRG23240320230248655
|
24/03/2023
|
PRIYANKA PANT
|
3505010WL030412
|
PRIYANKA PANT
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689222
|
|
MRS PRIYANKA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
80
|
Ekeshwar
|
UT-05-010-034-003/98
(Kathuli)
|
3505010000NRG23240320230248687
|
24/03/2023
|
ARJUN SINGH
|
3505010WL030413
|
ARJUN SINGH
|
00415
|
SBIN0007548
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689246
|
|
ARJUN SINGH SO SHRI UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ekeshwar
|
UT-05-010-073-001/19
(Khulav)
|
3505010000NRG23240320230248708
|
24/03/2023
|
NIRMLA DEVI
|
3505010WL030417
|
NIRMLA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689221
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
82
|
Ekeshwar
|
UT-05-010-067-001/1
(Danda Malla)
|
3505010000NRG23240320230248623
|
24/03/2023
|
REKHA DEVI
|
3505010WL030406
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689229
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Ekeshwar
|
UT-05-010-067-001/32
(Danda Malla)
|
3505010000NRG23240320230248627
|
24/03/2023
|
BABLI DEVI
|
3505010WL030406
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689232
|
|
BABLIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Ekeshwar
|
UT-05-010-067-001/43
(Danda Malla)
|
3505010000NRG23240320230248628
|
24/03/2023
|
PREMA DEVI
|
3505010WL030406
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689241
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Ekeshwar
|
UT-05-010-067-001/46
(Danda Malla)
|
3505010000NRG23240320230248610
|
24/03/2023
|
MANJU DEVI
|
3505010WL030405
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689230
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Ekeshwar
|
UT-05-010-067-001/48
(Danda Malla)
|
3505010000NRG23240320230248630
|
24/03/2023
|
MANJU DEVI
|
3505010WL030406
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689231
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Ekeshwar
|
UT-05-010-067-001/53
(Danda Malla)
|
3505010000NRG23240320230248611
|
24/03/2023
|
SANTOSH KUMAR
|
3505010WL030405
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689228
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Ekeshwar
|
UT-05-010-067-001/54
(Danda Malla)
|
3505010000NRG23240320230248631
|
24/03/2023
|
SUDARSHAN KUMAR
|
3505010WL030406
|
SUDARSHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689227
|
|
Mr. SUDRASAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Ekeshwar
|
UT-05-010-067-001/61
(Danda Malla)
|
3505010000NRG23240320230248613
|
24/03/2023
|
ASHA DEVI
|
3505010WL030405
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689235
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Ekeshwar
|
UT-05-010-067-001/79
(Danda Malla)
|
3505010000NRG23240320230248616
|
24/03/2023
|
PRADEEP SINGH
|
3505010WL030405
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689236
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Ekeshwar
|
UT-05-010-067-001/81
(Danda Malla)
|
3505010000NRG23240320230248635
|
24/03/2023
|
RACHNA DEVI
|
3505010WL030406
|
RACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689237
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ekeshwar
|
UT-05-010-067-002/19
(Danda Malla)
|
3505010000NRG23240320230248637
|
24/03/2023
|
UMRAW SINGH
|
3505010WL030406
|
UMRAW SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689243
|
|
Mr. UMARAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Ekeshwar
|
UT-05-010-067-002/20
(Danda Malla)
|
3505010000NRG23240320230248618
|
24/03/2023
|
PINKI DEVI
|
3505010WL030405
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689234
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Ekeshwar
|
UT-05-010-067-002/21
(Danda Malla)
|
3505010000NRG23240320230248619
|
24/03/2023
|
SANTOSH KUMAR
|
3505010WL030405
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689233
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Ekeshwar
|
UT-05-010-073-001/22
(Khulav)
|
3505010000NRG23240320230248710
|
24/03/2023
|
VINOD KUMAR
|
3505010WL030417
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277689242
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209805
|
209805
|
|
|
|
|
|
|
|