|
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-05-010-087-002/45
(Ranswa)
|
3505010000NRG23310520220032349
|
31/05/2022
|
VINOD SINGH RAWAT
|
3505010WL004461
|
VINOD SINGH RAWAT
|
00112
|
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928006865
|
|
VINOD SO BHOOPAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-087-002/146
(Ranswa)
|
3505010000NRG23310520220031428
|
31/05/2022
|
DEVKI DEVI
|
3505010WL004383
|
DEVKI DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006985
|
|
DEVKIDEVIWOSATYENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-087-002/47
(Ranswa)
|
3505010000NRG23310520220031439
|
31/05/2022
|
DHORI DEVI
|
3505010WL004383
|
DHORI DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006861
|
|
GHOORADEVIWOCHANDANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-087-002/48
(Ranswa)
|
3505010000NRG23310520220031440
|
31/05/2022
|
JANKI DEVI
|
3505010WL004383
|
JANKI DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006862
|
|
JANAKIDEVIWOSUKHRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Ekeshwar
|
UT-05-010-087-002/56
(Ranswa)
|
3505010000NRG23310520220031441
|
31/05/2022
|
ANJNA DEVI
|
3505010WL004383
|
ANJNA DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006863
|
|
ANJANADEVIWOJASPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/121
(Ranswa)
|
3505010000NRG23310520220032352
|
31/05/2022
|
RENU DEVI
|
3505010WL004462
|
RENU DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006864
|
|
RENUDEVIWOTEJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/133
(Ranswa)
|
3505010000NRG23310520220031445
|
31/05/2022
|
INDRA DEVI
|
3505010WL004383
|
INDRA DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006866
|
|
INDRADEVIWOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-047-001/16
(Sayoli)
|
3505010000NRG23310520220032353
|
31/05/2022
|
SURENDRA PRASHAD
|
3505010WL004463
|
SURENDRA PRASHAD
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006883
|
|
SURENDRA PRASHAD S/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-087-002/147
(Ranswa)
|
3505010000NRG23310520220031429
|
31/05/2022
|
SAHDEV
|
3505010WL004383
|
SAHDEV
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006906
|
|
SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-087-002/38
(Ranswa)
|
3505010000NRG23310520220031432
|
31/05/2022
|
SOHAN LAL
|
3505010WL004383
|
SOHAN LAL
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006980
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-087-002/39
(Ranswa)
|
3505010000NRG23310520220031433
|
31/05/2022
|
VIDHYAWATI
|
3505010WL004383
|
VIDHYAWATI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006903
|
|
VIDYAWATIDEVIWOCHINTAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Ekeshwar
|
UT-05-010-087-002/40
(Ranswa)
|
3505010000NRG23310520220031434
|
31/05/2022
|
URMILA DEVI
|
3505010WL004383
|
URMILA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006889
|
|
URMILA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-087-002/41
(Ranswa)
|
3505010000NRG23310520220031435
|
31/05/2022
|
SATPAL SINGH
|
3505010WL004383
|
SATPAL SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Rejected
|
04/06/2022
|
|
1928006908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Ekeshwar
|
UT-05-010-087-002/45
(Ranswa)
|
3505010000NRG23310520220032350
|
31/05/2022
|
PUSHPA DEVI
|
3505010WL004461
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006888
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-087-002/46
(Ranswa)
|
3505010000NRG23310520220031438
|
31/05/2022
|
DHUMA DEVI
|
3505010WL004383
|
DHUMA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006907
|
|
DHUMA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-087-003/1
(Ranswa)
|
3505010000NRG23310520220031442
|
31/05/2022
|
PRAKASH CHANDRA
|
3505010WL004383
|
PRAKASH CHANDRA
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006935
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-087-003/10
(Ranswa)
|
3505010000NRG23310520220031528
|
31/05/2022
|
SHAKUNTLA DEVI
|
3505010WL004394
|
SHAKUNTLA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006915
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-087-003/102
(Ranswa)
|
3505010000NRG23310520220031529
|
31/05/2022
|
BHARTI DEVI
|
3505010WL004394
|
BHARTI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006914
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-087-003/109
(Ranswa)
|
3505010000NRG23310520220031530
|
31/05/2022
|
SURJI DEVI
|
3505010WL004394
|
SURJI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006927
|
|
SURJIDEVIWOVELAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Ekeshwar
|
UT-05-010-087-003/11
(Ranswa)
|
3505010000NRG23310520220031531
|
31/05/2022
|
SUNITA DEVI
|
3505010WL004394
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006898
|
|
SUNEETA DEVI WO SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-087-003/114
(Ranswa)
|
3505010000NRG23310520220031532
|
31/05/2022
|
SANTAN SINGH NEGI AND SHAKUNTALA DEVI
|
3505010WL004394
|
SANTAN SINGH NEGI AND SHAKUNTALA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006886
|
|
SANTAN SINGH NEGI S/O DABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-087-003/119
(Ranswa)
|
3505010000NRG23310520220031533
|
31/05/2022
|
SANGEETA DEVI
|
3505010WL004394
|
SANGEETA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006921
|
|
SANGEETA DEVI SO HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-087-003/126
(Ranswa)
|
3505010000NRG23310520220031534
|
31/05/2022
|
GIDAI DEVI
|
3505010WL004394
|
GIDAI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006929
|
|
GIDDIDEVIWORAGHUBIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Ekeshwar
|
UT-05-010-087-003/127
(Ranswa)
|
3505010000NRG23310520220031536
|
31/05/2022
|
ANITA DEVI
|
3505010WL004394
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006902
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-087-003/14
(Ranswa)
|
3505010000NRG23310520220031538
|
31/05/2022
|
KAPOTRI DEVI AND MUKESH SINGH
|
3505010WL004394
|
KAPOTRI DEVI AND MUKESH SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006979
|
|
MUKESH KUMAR S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-087-003/149
(Ranswa)
|
3505010000NRG23310520220031539
|
31/05/2022
|
MANJU DEVI
|
3505010WL004394
|
MANJU DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006931
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-087-003/152
(Ranswa)
|
3505010000NRG23310520220031541
|
31/05/2022
|
RAJANI DEVI
|
3505010WL004394
|
RAJANI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006890
|
|
RAJANI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-087-003/154
(Ranswa)
|
3505010000NRG23310520220031542
|
31/05/2022
|
HUKUM SINGH
|
3505010WL004394
|
HUKUM SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006900
|
|
HUKUM SINGH SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-087-003/156
(Ranswa)
|
3505010000NRG23310520220031543
|
31/05/2022
|
ANJU DEVI
|
3505010WL004394
|
ANJU DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006891
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-087-003/158
(Ranswa)
|
3505010000NRG23310520220031544
|
31/05/2022
|
KAUSHALYA DEVI
|
3505010WL004394
|
KAUSHALYA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006885
|
|
KAUSHLYA DEVI W/O SARAT SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-087-003/160
(Ranswa)
|
3505010000NRG23310520220031546
|
31/05/2022
|
ANITA DEVI
|
3505010WL004394
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006895
|
|
ANITA DEVI WO MANVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-087-003/163
(Ranswa)
|
3505010000NRG23310520220031548
|
31/05/2022
|
YASHODA DEVI
|
3505010WL004394
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006894
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-087-003/164
(Ranswa)
|
3505010000NRG23310520220031549
|
31/05/2022
|
VEERA DEVI
|
3505010WL004394
|
VEERA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006926
|
|
VEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-087-003/165
(Ranswa)
|
3505010000NRG23310520220031550
|
31/05/2022
|
SUMITA DEVI
|
3505010WL004394
|
SUMITA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006896
|
|
SUMITA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-087-003/167
(Ranswa)
|
3505010000NRG23310520220031446
|
31/05/2022
|
JAY PRAKASH
|
3505010WL004383
|
JAY PRAKASH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006919
|
|
JAY PRAKASH
|
HDFC BANK LTD(607152)
|
|
36
|
Ekeshwar
|
UT-05-010-087-003/17
(Ranswa)
|
3505010000NRG23310520220031552
|
31/05/2022
|
JANKARI DEVI
|
3505010WL004394
|
JANKARI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006974
|
|
JANKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-087-003/175
(Ranswa)
|
3505010000NRG23310520220031447
|
31/05/2022
|
GEETA DEVI
|
3505010WL004383
|
GEETA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006904
|
|
GEETA DEVI W/O BHUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-087-003/18
(Ranswa)
|
3505010000NRG23310520220031554
|
31/05/2022
|
DHIRAJ SINGH
|
3505010WL004394
|
DHIRAJ SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006973
|
|
DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-087-003/181
(Ranswa)
|
3505010000NRG23310520220031448
|
31/05/2022
|
KRISHNA DEVI
|
3505010WL004383
|
KRISHNA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006920
|
|
KRISNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-087-003/182
(Ranswa)
|
3505010000NRG23310520220031450
|
31/05/2022
|
JACHU
|
3505010WL004383
|
JACHU
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006924
|
|
JACHU WO PHOOL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-087-003/183
(Ranswa)
|
3505010000NRG23310520220031451
|
31/05/2022
|
YASHODA DEVI
|
3505010WL004383
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006925
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-087-003/19
(Ranswa)
|
3505010000NRG23310520220031555
|
31/05/2022
|
HARISH SINGH
|
3505010WL004394
|
HARISH SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006922
|
|
HARI SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-087-003/21
(Ranswa)
|
3505010000NRG23310520220031563
|
31/05/2022
|
ROSHNI DEVI
|
3505010WL004394
|
ROSHNI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006930
|
|
ROSHANIDEVIWOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Ekeshwar
|
UT-05-010-087-003/24
(Ranswa)
|
3505010000NRG23310520220031453
|
31/05/2022
|
ANITA DEVI
|
3505010WL004383
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006918
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-087-003/25
(Ranswa)
|
3505010000NRG23310520220031454
|
31/05/2022
|
SOHAN LAL
|
3505010WL004383
|
SOHAN LAL
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006933
|
|
SOHAN LAL SO PRASANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-087-003/26
(Ranswa)
|
3505010000NRG23310520220031569
|
31/05/2022
|
GOKUL SINGH
|
3505010WL004394
|
GOKUL SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006909
|
|
GOKUL SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-087-003/27
(Ranswa)
|
3505010000NRG23310520220031570
|
31/05/2022
|
DEVENDAR SINGH AND SUDHA DEVI
|
3505010WL004394
|
DEVENDAR SINGH AND SUDHA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006981
|
|
DEVENDRA SINGH AND SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-087-003/28
(Ranswa)
|
3505010000NRG23310520220031571
|
31/05/2022
|
VIRENDRA SINGH
|
3505010WL004394
|
VIRENDRA SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006917
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-087-003/3
(Ranswa)
|
3505010000NRG23310520220031572
|
31/05/2022
|
GUDDI DEVI
|
3505010WL004394
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006887
|
|
GUDDI DEVI W/O SURENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-087-003/32
(Ranswa)
|
3505010000NRG23310520220031575
|
31/05/2022
|
PUSHPA DEVI
|
3505010WL004394
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006899
|
|
PUSHPA DEVI WO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-087-003/34
(Ranswa)
|
3505010000NRG23310520220031456
|
31/05/2022
|
BASANTI DEVI
|
3505010WL004383
|
BASANTI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006976
|
|
BASANTI DEVI W/O SATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-087-003/36
(Ranswa)
|
3505010000NRG23310520220031457
|
31/05/2022
|
MAHESHWARI DEVI
|
3505010WL004383
|
MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006911
|
|
MAHESHWARI DEVI W/O BHRAOSE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-087-003/4
(Ranswa)
|
3505010000NRG23310520220031576
|
31/05/2022
|
YASHODA DEVI
|
3505010WL004394
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006923
|
|
YASHODA DEVI WO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-087-003/42
(Ranswa)
|
3505010000NRG23310520220031577
|
31/05/2022
|
PARWATI DEVI
|
3505010WL004394
|
PARWATI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006934
|
|
PARVATIDEVIWOSURENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Ekeshwar
|
UT-05-010-087-003/43
(Ranswa)
|
3505010000NRG23310520220031578
|
31/05/2022
|
VINOD SINGH
|
3505010WL004394
|
VINOD SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006884
|
|
VINODSINGHSOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Ekeshwar
|
UT-05-010-087-003/50
(Ranswa)
|
3505010000NRG23310520220031580
|
31/05/2022
|
SAKUNLA DEVI
|
3505010WL004394
|
SAKUNLA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006910
|
|
SAKUNTLA DEVI W/O DEVENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-087-003/62
(Ranswa)
|
3505010000NRG23310520220031581
|
31/05/2022
|
DHANESHWARI DEVI
|
3505010WL004394
|
DHANESHWARI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006892
|
|
DHANESHWARI DEV W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-087-003/64
(Ranswa)
|
3505010000NRG23310520220031582
|
31/05/2022
|
LAXMI DEVI
|
3505010WL004394
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006936
|
|
LAKSHMI DEVI WO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ekeshwar
|
UT-05-010-087-003/66
(Ranswa)
|
3505010000NRG23310520220031583
|
31/05/2022
|
POONAM DEVI
|
3505010WL004394
|
POONAM DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006916
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ekeshwar
|
UT-05-010-087-003/67
(Ranswa)
|
3505010000NRG23310520220031584
|
31/05/2022
|
MAHESHVARI DEVI
|
3505010WL004394
|
MAHESHVARI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006978
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-087-003/69
(Ranswa)
|
3505010000NRG23310520220031586
|
31/05/2022
|
LAXMI DEVI
|
3505010WL004394
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006905
|
|
LAXMI DEVI WO SATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ekeshwar
|
UT-05-010-087-003/7
(Ranswa)
|
3505010000NRG23310520220031587
|
31/05/2022
|
MEENA DEVI
|
3505010WL004394
|
MEENA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006932
|
|
MEENADEVIWOJAYAPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Ekeshwar
|
UT-05-010-087-003/72
(Ranswa)
|
3505010000NRG23310520220031588
|
31/05/2022
|
DEVESHWARI DEVI
|
3505010WL004394
|
DEVESHWARI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006937
|
|
DEVENDRASINGHSOGABBARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Ekeshwar
|
UT-05-010-087-003/73
(Ranswa)
|
3505010000NRG23310520220031589
|
31/05/2022
|
SARITA DEVI
|
3505010WL004394
|
SARITA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006913
|
|
SAREETA DEVI W/O GREESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ekeshwar
|
UT-05-010-087-003/76
(Ranswa)
|
3505010000NRG23310520220031590
|
31/05/2022
|
GODAMBARI DEVI
|
3505010WL004394
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006901
|
|
GODAMBARIDEVIWOSABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Ekeshwar
|
UT-05-010-087-003/86
(Ranswa)
|
3505010000NRG23310520220031596
|
31/05/2022
|
BIJESHWARI DEVI
|
3505010WL004394
|
BIJESHWARI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006975
|
|
VIJESHWARI DEVI WO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ekeshwar
|
UT-05-010-087-003/87
(Ranswa)
|
3505010000NRG23310520220031597
|
31/05/2022
|
SUNITA DEVI
|
3505010WL004394
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006912
|
|
SUNITA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ekeshwar
|
UT-05-010-087-003/88
(Ranswa)
|
3505010000NRG23310520220031598
|
31/05/2022
|
VURAKANIE DEVI
|
3505010WL004394
|
VURAKANIE DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006897
|
|
SUSHEELADEVIWOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Ekeshwar
|
UT-05-010-087-003/89
(Ranswa)
|
3505010000NRG23310520220031599
|
31/05/2022
|
SAMPATI DEVI
|
3505010WL004394
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Rejected
|
04/06/2022
|
|
1928006893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Ekeshwar
|
UT-05-010-087-003/91
(Ranswa)
|
3505010000NRG23310520220031601
|
31/05/2022
|
RAMESHWARI DEVI
|
3505010WL004394
|
RAMESHWARI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006928
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ekeshwar
|
UT-05-010-087-003/93
(Ranswa)
|
3505010000NRG23310520220031459
|
31/05/2022
|
PARWATI DEVI
|
3505010WL004383
|
PARWATI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006977
|
|
PARWATI DEVI W/O DIGAMBAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150804
|
150804
|
|
|
|
|
|
|
|
|
72
|
Ekeshwar
|
UT-05-010-084-001/10
(Mondani)
|
3505010000NRG23310520220032412
|
31/05/2022
|
VIDYA DEVI
|
3505010WL004470
|
VIDYA DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006870
|
|
MRS MRSVIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-084-001/112
(Mondani)
|
3505010000NRG23310520220032146
|
31/05/2022
|
SHOBHA DEVI AND GOPALDUTT
|
3505010WL004445
|
SHOBHA DEVI AND GOPALDUTT
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928006868
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-084-001/112
(Mondani)
|
3505010000NRG23310520220032147
|
31/05/2022
|
SOBHA DEVI
|
3505010WL004445
|
SOBHA DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928006869
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-084-001/13
(Mondani)
|
3505010000NRG23310520220032414
|
31/05/2022
|
URMILA DEVI
|
3505010WL004470
|
URMILA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006945
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-084-001/17
(Mondani)
|
3505010000NRG23310520220032416
|
31/05/2022
|
MADAN SINGH RAWAT AND BASANTI DEVI
|
3505010WL004470
|
MADAN SINGH RAWAT AND BASANTI DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006867
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Ekeshwar
|
UT-05-010-084-001/22
(Mondani)
|
3505010000NRG23310520220032417
|
31/05/2022
|
MUNNI DEVI
|
3505010WL004470
|
MUNNI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006871
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-084-001/37
(Mondani)
|
3505010000NRG23310520220032425
|
31/05/2022
|
VIDHATA DEVI
|
3505010WL004470
|
VIDHATA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928006984
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-084-001/43
(Mondani)
|
3505010000NRG23310520220032427
|
31/05/2022
|
GAJENDRA SINGH RAWAT AND SHAKUNTALA DEVI
|
3505010WL004470
|
GAJENDRA SINGH RAWAT AND SHAKUNTALA DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006872
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Ekeshwar
|
UT-05-010-084-001/55
(Mondani)
|
3505010000NRG23310520220032430
|
31/05/2022
|
USHA DEVI
|
3505010WL004470
|
USHA DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006950
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
81
|
Ekeshwar
|
UT-05-010-014-001/83
(Raisoli Talli)
|
3505010000NRG23310520220032309
|
31/05/2022
|
SAVITA DEVI
|
3505010WL004457
|
SAVITA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928006948
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-050-001/1
(Maletha)
|
3505010000NRG23310520220032341
|
31/05/2022
|
JASPAL SINGH AND KAILASHI DEVI
|
3505010WL004460
|
JASPAL SINGH AND KAILASHI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006876
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-050-001/36
(Maletha)
|
3505010000NRG23310520220032343
|
31/05/2022
|
VIMLA DEVI AND JASPAL
|
3505010WL004460
|
VIMLA DEVI AND JASPAL
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006949
|
|
MR JASPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ekeshwar
|
UT-05-010-050-001/39
(Maletha)
|
3505010000NRG23310520220032345
|
31/05/2022
|
LAXMI DEVI
|
3505010WL004460
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006952
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-050-001/47
(Maletha)
|
3505010000NRG23310520220032346
|
31/05/2022
|
SULEKHA BADOLA
|
3505010WL004460
|
SULEKHA BADOLA
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006944
|
|
MRS SULEKHA BADOLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ekeshwar
|
UT-05-010-058-001/1
(Malai)
|
3505010000NRG23310520220032292
|
31/05/2022
|
GEETA DEVI
|
3505010WL004456
|
GEETA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006968
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Ekeshwar
|
UT-05-010-058-001/10
(Malai)
|
3505010000NRG23310520220032293
|
31/05/2022
|
REKHA DEVI
|
3505010WL004456
|
REKHA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006939
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-058-001/16
(Malai)
|
3505010000NRG23310520220032295
|
31/05/2022
|
SUSHILA DEVI
|
3505010WL004456
|
SUSHILA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006943
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-058-001/2
(Malai)
|
3505010000NRG23310520220032296
|
31/05/2022
|
BHAGWATI DEVI
|
3505010WL004456
|
BHAGWATI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006881
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-058-001/21
(Malai)
|
3505010000NRG23310520220032297
|
31/05/2022
|
SUMITRA DEVI
|
3505010WL004456
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006878
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ekeshwar
|
UT-05-010-058-001/28
(Malai)
|
3505010000NRG23310520220032298
|
31/05/2022
|
POONAM
|
3505010WL004456
|
POONAM
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006938
|
|
POONAM DEVI W/O MR ATUL SINGH
|
BANK OF INDIA(508505)
|
|
92
|
Ekeshwar
|
UT-05-010-058-001/29
(Malai)
|
3505010000NRG23310520220032299
|
31/05/2022
|
SONAM RAWAT
|
3505010WL004456
|
SONAM RAWAT
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006955
|
|
MRS SONAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ekeshwar
|
UT-05-010-058-001/3
(Malai)
|
3505010000NRG23310520220032300
|
31/05/2022
|
MUNNI DEVI
|
3505010WL004456
|
MUNNI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006940
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Ekeshwar
|
UT-05-010-058-001/30
(Malai)
|
3505010000NRG23310520220032301
|
31/05/2022
|
KABOTRI DEVI
|
3505010WL004456
|
KABOTRI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006982
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-058-001/6
(Malai)
|
3505010000NRG23310520220032302
|
31/05/2022
|
SASHI DEVI
|
3505010WL004456
|
SASHI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006877
|
|
SASHI DEVI W/O LATE KANCHAN SINGH
|
BANK OF INDIA(508505)
|
|
96
|
Ekeshwar
|
UT-05-010-058-001/7
(Malai)
|
3505010000NRG23310520220032303
|
31/05/2022
|
PARWATI DEVI
|
3505010WL004456
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006947
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-058-001/75
(Malai)
|
3505010000NRG23310520220032304
|
31/05/2022
|
SANGEETA DEVI
|
3505010WL004456
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006956
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ekeshwar
|
UT-05-010-058-001/8
(Malai)
|
3505010000NRG23310520220032305
|
31/05/2022
|
NANDA DEVI
|
3505010WL004456
|
NANDA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006879
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ekeshwar
|
UT-05-010-058-001/85
(Malai)
|
3505010000NRG23310520220032306
|
31/05/2022
|
KALPA DEVI
|
3505010WL004456
|
KALPA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006942
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-064-002/34
(Balyuli)
|
3505010000NRG23310520220032287
|
31/05/2022
|
SUMITRA DEVI AND PRADEEP KUMAR
|
3505010WL004454
|
SUMITRA DEVI AND PRADEEP KUMAR
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928006983
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-064-002/36
(Balyuli)
|
3505010000NRG23310520220032289
|
31/05/2022
|
SULOCHNA DEVI
|
3505010WL004454
|
SULOCHNA DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928006880
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ekeshwar
|
UT-05-010-066-001/29
(Ginwali)
|
3505010000NRG23310520220032255
|
31/05/2022
|
MAMTA DEVI
|
3505010WL004451
|
MAMTA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928006953
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ekeshwar
|
UT-05-010-066-001/30
(Ginwali)
|
3505010000NRG23310520220032256
|
31/05/2022
|
HEMLATA DEVI
|
3505010WL004451
|
HEMLATA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928006951
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-066-001/38
(Ginwali)
|
3505010000NRG23310520220032257
|
31/05/2022
|
ANITA DEVI
|
3505010WL004451
|
ANITA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928006946
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ekeshwar
|
UT-05-010-066-002/15
(Ginwali)
|
3505010000NRG23310520220032259
|
31/05/2022
|
KUSUM DEVI
|
3505010WL004451
|
KUSUM DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928006954
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ekeshwar
|
UT-05-010-066-002/22
(Ginwali)
|
3505010000NRG23310520220032262
|
31/05/2022
|
SANGEETA DEVI
|
3505010WL004451
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928006971
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ekeshwar
|
UT-05-010-082-002/51
(Busyur)
|
3505010000NRG23310520220032336
|
31/05/2022
|
ROSHAN KUMAR
|
3505010WL004459
|
ROSHAN KUMAR
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928006969
|
|
ROSHANBADOLASODINESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
108
|
Ekeshwar
|
UT-05-010-082-002/53
(Busyur)
|
3505010000NRG23310520220032337
|
31/05/2022
|
GANGA DEVI AND RAKESH KUMAR
|
3505010WL004459
|
GANGA DEVI AND RAKESH KUMAR
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928006875
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ekeshwar
|
UT-05-010-082-002/54
(Busyur)
|
3505010000NRG23310520220032338
|
31/05/2022
|
SANTOSHI DEVI
|
3505010WL004459
|
SANTOSHI DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928006972
|
|
SANTOSHIDEVIWORAJENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
110
|
Ekeshwar
|
UT-05-010-082-002/60
(Busyur)
|
3505010000NRG23310520220032340
|
31/05/2022
|
HEMANT KUMAR SHARMA AND MINAXI DEVI
|
3505010WL004459
|
HEMANT KUMAR SHARMA AND MINAXI DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928006882
|
|
MR HEMANT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
111
|
Ekeshwar
|
UT-05-010-087-003/127
(Ranswa)
|
3505010000NRG23310520220031535
|
31/05/2022
|
DEVENDARA SINGH
|
3505010WL004394
|
DEVENDARA SINGH
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006941
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ekeshwar
|
UT-05-010-087-003/55
(Ranswa)
|
3505010000NRG23310520220031458
|
31/05/2022
|
KAMLA DEVI
|
3505010WL004383
|
KAMLA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006873
|
|
KAMLADEVIWODINESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
113
|
Ekeshwar
|
UT-05-010-042-001/50
(Doval)
|
3505010000NRG23310520220032144
|
31/05/2022
|
DABBALI LAL
|
3505010WL004444
|
DABBALI LAL
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928006874
|
|
MR DABBALI LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ekeshwar
|
UT-05-010-042-001/50
(Doval)
|
3505010000NRG23310520220032145
|
31/05/2022
|
KAPOTRI DEVI
|
3505010WL004444
|
KAPOTRI DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928006970
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
115
|
Ekeshwar
|
UT-05-010-084-001/1
(Mondani)
|
3505010000NRG23310520220032411
|
31/05/2022
|
PREETI DEVI
|
3505010WL004470
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928006986
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Ekeshwar
|
UT-05-010-084-001/14
(Mondani)
|
3505010000NRG23310520220032415
|
31/05/2022
|
SANGEETA DEVI
|
3505010WL004470
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006967
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Ekeshwar
|
UT-05-010-084-001/25
(Mondani)
|
3505010000NRG23310520220032418
|
31/05/2022
|
PIROMATI DEVI AND VISW PRAKASH SINGH
|
3505010WL004470
|
PIROMATI DEVI AND VISW PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006960
|
|
Mrs. PIROMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Ekeshwar
|
UT-05-010-084-001/31
(Mondani)
|
3505010000NRG23310520220032420
|
31/05/2022
|
BEERA DEVI
|
3505010WL004470
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006963
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ekeshwar
|
UT-05-010-084-001/33
(Mondani)
|
3505010000NRG23310520220032421
|
31/05/2022
|
PRABHA DEVI
|
3505010WL004470
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006957
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Ekeshwar
|
UT-05-010-084-001/34
(Mondani)
|
3505010000NRG23310520220032422
|
31/05/2022
|
LAKSHMI DEVI
|
3505010WL004470
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006966
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Ekeshwar
|
UT-05-010-084-001/35
(Mondani)
|
3505010000NRG23310520220032423
|
31/05/2022
|
JUNENDRA SINGH AND RENUKA DEVI
|
3505010WL004470
|
JUNENDRA SINGH AND RENUKA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928006988
|
|
Mr. JUNENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Ekeshwar
|
UT-05-010-084-001/36
(Mondani)
|
3505010000NRG23310520220032424
|
31/05/2022
|
NEEMA DEVI
|
3505010WL004470
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928006961
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Ekeshwar
|
UT-05-010-084-001/41
(Mondani)
|
3505010000NRG23310520220032426
|
31/05/2022
|
SUMAN DEVI
|
3505010WL004470
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006959
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Ekeshwar
|
UT-05-010-084-001/48
(Mondani)
|
3505010000NRG23310520220032428
|
31/05/2022
|
ASHA DEVI
|
3505010WL004470
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006964
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Ekeshwar
|
UT-05-010-084-001/54
(Mondani)
|
3505010000NRG23310520220032429
|
31/05/2022
|
MAHESHWARI DEVI
|
3505010WL004470
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006965
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Ekeshwar
|
UT-05-010-084-001/56
(Mondani)
|
3505010000NRG23310520220032431
|
31/05/2022
|
URMILA DEVI
|
3505010WL004470
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006987
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Ekeshwar
|
UT-05-010-084-001/67
(Mondani)
|
3505010000NRG23310520220032432
|
31/05/2022
|
BACHCHI DEVI
|
3505010WL004470
|
BACHCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006962
|
|
Mrs. BACHCHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Ekeshwar
|
UT-05-010-084-001/9
(Mondani)
|
3505010000NRG23310520220032434
|
31/05/2022
|
GUDDI DEVI
|
3505010WL004470
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006958
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270510
|
270510
|
|
|
|
|
|
|
|