Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_010823APB_FTO_47668
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-05-010-039-001/13
(Panther) 		3505010000NRG24010820230072254 01/08/2023 ANANDI DEVI 3505010WL012850 ANANDI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 18/08/2023 4662084754 ANANDIDEVIWOMANORATHPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Ekeshwar UT-05-010-039-001/58
(Panther) 		3505010000NRG24010820230072276 01/08/2023 SHASHI DEVI 3505010WL012850 SHASHI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 18/08/2023 4662084686 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
3 Ekeshwar UT-05-010-039-001/65
(Panther) 		3505010000NRG24010820230072281 01/08/2023 ANJU DEVI 3505010WL012850 ANJU DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 18/08/2023 4662084685 MRS ANJU PANTHARI STATE BANK OF INDIA(508548)
4 Ekeshwar UT-05-010-086-001/91
(Gazera Sain) 		3505010000NRG24010820230072355 01/08/2023 KUSUM DEVI 3505010WL012864 KUSUM DEVI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4662084753 KUSUM GUSAI PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-093-001/64
(Satpali) 		3505010000NRG24010820230072373 01/08/2023 VINITA DEVI 3505010WL012870 VINITA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 18/08/2023 4662084766 VINITADEVIWOSHANTISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7130 7130
6 Ekeshwar UT-05-010-022-001/115
(Easoti) 		3505010000NRG24010820230072639 01/08/2023 POONAM DEVI 3505010WL012906 POONAM DEVI 00354 PUNB0175400 2530 2530 Processed 18/08/2023 4662084784 POONAM DEVI W/O MUKESH SINGH PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-022-001/26
(Easoti) 		3505010000NRG24010820230072455 01/08/2023 BHAGESHWARI DEVI 3505010WL012892 BHAGESHWARI DEVI 00354 PUNB0175400 2990 2990 Processed 18/08/2023 4662084762 BHAGESHWARI DEVI PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-022-001/5
(Easoti) 		3505010000NRG24010820230072457 01/08/2023 OM PRAKASH 3505010WL012892 OM PRAKASH 00354 PUNB0175400 2990 2990 Processed 18/08/2023 4662084664 OM PARKASH S/O ISHWARI DUTT PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-022-001/67
(Easoti) 		3505010000NRG24010820230072465 01/08/2023 SHAKUNTALA DEVI 3505010WL012893 SHAKUNTALA DEVI 00354 PUNB0175400 2990 2990 Processed 18/08/2023 4662084844 SHAKUNTALA DEVI WO BAVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-039-001/1
(Panther) 		3505010000NRG24010820230072252 01/08/2023 KUSUM LATA 3505010WL012850 KUSUM LATA 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084606 KUSUMLATAWOVEDPRAKASHPANT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Ekeshwar UT-05-010-039-001/10
(Panther) 		3505010000NRG24010820230072253 01/08/2023 GIRISH CHANDRA AND YASHODA DEVI 3505010WL012850 GIRISH CHANDRA AND YASHODA DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084761 YASHODA DEVI W/O GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-039-001/15
(Panther) 		3505010000NRG24010820230072256 01/08/2023 PREETI 3505010WL012850 PREETI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084631 PREETI PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-039-001/17
(Panther) 		3505010000NRG24010820230072257 01/08/2023 KANTA PRASAD AND LATAPANTHRI 3505010WL012850 KANTA PRASAD AND LATAPANTHRI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084841 LATA PANTHRI W/O KANTA PARASAD PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-039-001/18
(Panther) 		3505010000NRG24010820230072258 01/08/2023 SITA DEVI 3505010WL012850 SITA DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084607 SITA DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-039-001/19
(Panther) 		3505010000NRG24010820230072259 01/08/2023 SHANTI DEVI 3505010WL012850 SHANTI DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084608 SHANTI DEVI W/O HEMCHANDRA PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-039-001/2
(Panther) 		3505010000NRG24010820230072260 01/08/2023 KALFA DEVI 3505010WL012850 KALFA DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084615 KAPOTRI DEVII W/O GIRISH CHAND PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-039-001/23
(Panther) 		3505010000NRG24010820230072261 01/08/2023 MEERA DEVI 3505010WL012850 MEERA DEVI 00354 PUNB0175400 1840 1840 Rejected 18/08/2023 4662084612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Ekeshwar UT-05-010-039-001/27
(Panther) 		3505010000NRG24010820230072262 01/08/2023 SUSHMA RAWAT 3505010WL012850 SUSHMA RAWAT 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084613 SUSHMADEVIWOMANMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Ekeshwar UT-05-010-039-001/28
(Panther) 		3505010000NRG24010820230072263 01/08/2023 KAUSHALYA DEVI 3505010WL012850 KAUSHALYA DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084611 KAUSHALYA DEVI W/OVINOD SINGH PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-039-001/29
(Panther) 		3505010000NRG24010820230072264 01/08/2023 NANDI DEVI AND JAGMOHAN SINGH 3505010WL012850 NANDI DEVI AND JAGMOHAN SINGH 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084619 NANDIDEVIWOJAGMOHANRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Ekeshwar UT-05-010-039-001/30
(Panther) 		3505010000NRG24010820230072265 01/08/2023 YASHODA DEVI 3505010WL012850 YASHODA DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084614 YASHODADEVIWOHARSHPALSRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Ekeshwar UT-05-010-039-001/31
(Panther) 		3505010000NRG24010820230072266 01/08/2023 KRISHNA DEVI 3505010WL012850 KRISHNA DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084610 KRISHNA DEVI W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-039-001/32
(Panther) 		3505010000NRG24010820230072267 01/08/2023 ALAM SINGH AND KAMLA DEVI 3505010WL012850 ALAM SINGH AND KAMLA DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084789 ALAM SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-039-001/34
(Panther) 		3505010000NRG24010820230072268 01/08/2023 SHASHI DEVI 3505010WL012850 SHASHI DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084787 SHASHI DEVI W/O MANWAR SINGH PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-039-001/4
(Panther) 		3505010000NRG24010820230072270 01/08/2023 PUSPA DEVI 3505010WL012850 PUSPA DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084618 PUSPA DEVI W/O RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-039-001/41
(Panther) 		3505010000NRG24010820230072271 01/08/2023 SOBHA ASWAL 3505010WL012850 SOBHA ASWAL 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084667 SOBHA ASWAL WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-039-001/43
(Panther) 		3505010000NRG24010820230072272 01/08/2023 MALTI DEVI 3505010WL012850 MALTI DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084609 MALTI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-039-001/45
(Panther) 		3505010000NRG24010820230072273 01/08/2023 KAMLA DEVI 3505010WL012850 KAMLA DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084669 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-039-001/48
(Panther) 		3505010000NRG24010820230072274 01/08/2023 BABITA DEVI 3505010WL012850 BABITA DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084628 BABITA DEVI WO SUNILKUMAR PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-039-001/54
(Panther) 		3505010000NRG24010820230072275 01/08/2023 VANDANA DEVI 3505010WL012850 VANDANA DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084617 VANDANA DEVI W/O NARENDRA PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-039-001/61
(Panther) 		3505010000NRG24010820230072277 01/08/2023 SAPNA 3505010WL012850 SAPNA 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084779 SAPNA W/O AMIT KUMAR PUNJAB NATIONAL BANK(508568)
32 Ekeshwar UT-05-010-039-001/62
(Panther) 		3505010000NRG24010820230072278 01/08/2023 KAVITA DEVI 3505010WL012850 KAVITA DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084781 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Ekeshwar UT-05-010-039-001/63
(Panther) 		3505010000NRG24010820230072279 01/08/2023 MEENA DEVI 3505010WL012850 MEENA DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084700 MEENA DEVI WO NARENDRA SNGH PUNJAB NATIONAL BANK(508568)
34 Ekeshwar UT-05-010-039-001/64
(Panther) 		3505010000NRG24010820230072280 01/08/2023 GANGA DEVI 3505010WL012850 GANGA DEVI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084845 GANGA DEVI WO VIJAY PAL PUNJAB NATIONAL BANK(508568)
35 Ekeshwar UT-05-010-039-001/71
(Panther) 		3505010000NRG24010820230072282 01/08/2023 SONI 3505010WL012850 SONI 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084783 SONI DEVI W/O JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
36 Ekeshwar UT-05-010-047-001/13
(Sayoli) 		3505010000NRG24010820230072570 01/08/2023 BHASKARNAND AND SANANDI DEVI 3505010WL012900 BHASKARNAND AND SANANDI DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084764 BHASKAR NAND SO SHRIVILAS PUNJAB NATIONAL BANK(508568)
37 Ekeshwar UT-05-010-047-001/145
(Sayoli) 		3505010000NRG24010820230072572 01/08/2023 VIDYAWATI DEVI 3505010WL012900 VIDYAWATI DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084769 VIDHYAWATI DEVI W/O DAMODAR PRASAD PUNJAB NATIONAL BANK(508568)
38 Ekeshwar UT-05-010-047-001/149
(Sayoli) 		3505010000NRG24010820230072574 01/08/2023 SATESHWARI DEVI 3505010WL012900 SATESHWARI DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084626 SATESHWARIDEVIWOJASRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Ekeshwar UT-05-010-047-001/15
(Sayoli) 		3505010000NRG24010820230072576 01/08/2023 SHUBHAM PANT 3505010WL012900 SHUBHAM PANT 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084838 SHUBHAM PANT SO PRAMENDRA PANT PUNJAB NATIONAL BANK(508568)
40 Ekeshwar UT-05-010-047-001/15
(Sayoli) 		3505010000NRG24010820230072575 01/08/2023 SULOCHANA DEVI 3505010WL012900 SULOCHANA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084627 SULOCHANA DEVI.W/O PADMENDRA PUNJAB NATIONAL BANK(508568)
41 Ekeshwar UT-05-010-047-001/154
(Sayoli) 		3505010000NRG24010820230072577 01/08/2023 DINAKAR PANT AND LAVEL 3505010WL012900 DINAKAR PANT AND LAVEL 00354 PUNB0175400 690 690 Processed 18/08/2023 4662084660 Mrs. LOVELY PANT UTTARAKHAND GRAMIN BANK(607197)
42 Ekeshwar UT-05-010-047-001/155
(Sayoli) 		3505010000NRG24010820230072578 01/08/2023 SUNITA DEVI 3505010WL012900 SUNITA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084702 SUNEETA DEVI WO BALMUKUND PUNJAB NATIONAL BANK(508568)
43 Ekeshwar UT-05-010-047-001/16
(Sayoli) 		3505010000NRG24010820230072579 01/08/2023 SURENDRA PRASHAD 3505010WL012900 SURENDRA PRASHAD 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084768 SURENDRA PRASHAD S/O SEWA RAM PUNJAB NATIONAL BANK(508568)
44 Ekeshwar UT-05-010-047-001/17
(Sayoli) 		3505010000NRG24010820230072580 01/08/2023 URMILA DEVI 3505010WL012900 URMILA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084632 URMILA DEVI W/O DHANESH CHANDRA PANT PUNJAB NATIONAL BANK(508568)
45 Ekeshwar UT-05-010-047-001/18
(Sayoli) 		3505010000NRG24010820230072581 01/08/2023 SUNITA DEVI 3505010WL012900 SUNITA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084621 SUNITA DEVI W/O RAM DAYAL PUNJAB NATIONAL BANK(508568)
46 Ekeshwar UT-05-010-047-001/19
(Sayoli) 		3505010000NRG24010820230072582 01/08/2023 ANITA DEVI PANT 3505010WL012900 ANITA DEVI PANT 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084616 ANEETA DEVI WO SUBHASH CHANDRA PUNJAB NATIONAL BANK(508568)
47 Ekeshwar UT-05-010-047-001/20
(Sayoli) 		3505010000NRG24010820230072583 01/08/2023 KANTI DEVI 3505010WL012900 KANTI DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084623 KANTI DEVI PUNJAB NATIONAL BANK(508568)
48 Ekeshwar UT-05-010-047-001/21
(Sayoli) 		3505010000NRG24010820230072584 01/08/2023 PUSHAPA DEVI 3505010WL012900 PUSHAPA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084622 PUSHAPA DEVI WO SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
49 Ekeshwar UT-05-010-047-001/22
(Sayoli) 		3505010000NRG24010820230072585 01/08/2023 SUNITA DEVI 3505010WL012900 SUNITA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084663 SUNITA DEVI W/O DATA RAM PANT PUNJAB NATIONAL BANK(508568)
50 Ekeshwar UT-05-010-047-001/25
(Sayoli) 		3505010000NRG24010820230072586 01/08/2023 B.D.PANT AND SARVESHWARI DEVI 3505010WL012900 B.D.PANT AND SARVESHWARI DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084788 BHOLADUTTSOKAMRUP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Ekeshwar UT-05-010-047-001/27
(Sayoli) 		3505010000NRG24010820230072587 01/08/2023 ROSHAN LAL 3505010WL012900 ROSHAN LAL 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084662 ROSHAN LAL SO BACHCHEERAM PUNJAB NATIONAL BANK(508568)
52 Ekeshwar UT-05-010-047-001/31
(Sayoli) 		3505010000NRG24010820230072588 01/08/2023 BEENA DEVI 3505010WL012900 BEENA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084763 BEENA DEVI W/O KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
53 Ekeshwar UT-05-010-047-001/34
(Sayoli) 		3505010000NRG24010820230072589 01/08/2023 KAMLA DEVI 3505010WL012900 KAMLA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084668 KAMLA DEVI W/O JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
54 Ekeshwar UT-05-010-047-001/36
(Sayoli) 		3505010000NRG24010820230072590 01/08/2023 RAJENDRA PRASAD 3505010WL012900 RAJENDRA PRASAD 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084677 RAJENDRAPDPANTSOGEETARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Ekeshwar UT-05-010-047-001/38
(Sayoli) 		3505010000NRG24010820230072592 01/08/2023 KALAWATI DEVI 3505010WL012900 KALAWATI DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084791 KALAWATI DEVI W/O SATENDAR PARSAD PUNJAB NATIONAL BANK(508568)
56 Ekeshwar UT-05-010-047-001/40
(Sayoli) 		3505010000NRG24010820230072593 01/08/2023 SUSHILA DEVI 3505010WL012900 SUSHILA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084673 SUSEELA DEVI PUNJAB NATIONAL BANK(508568)
57 Ekeshwar UT-05-010-047-001/42
(Sayoli) 		3505010000NRG24010820230072594 01/08/2023 MONIKA DEVI 3505010WL012900 MONIKA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084782 MONIKA DEVI W/O YOGESH PANT PUNJAB NATIONAL BANK(508568)
58 Ekeshwar UT-05-010-047-001/43
(Sayoli) 		3505010000NRG24010820230072595 01/08/2023 PUSHPA DEVI 3505010WL012900 PUSHPA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084774 PUSHPA DEVI W/O KAILASH CHAND PUNJAB NATIONAL BANK(508568)
59 Ekeshwar UT-05-010-047-001/45
(Sayoli) 		3505010000NRG24010820230072596 01/08/2023 URMILA DEVI 3505010WL012900 URMILA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084625 URMILADEVIWOVIKESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Ekeshwar UT-05-010-047-001/48
(Sayoli) 		3505010000NRG24010820230072597 01/08/2023 BIGARI DEVI 3505010WL012900 BIGARI DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084661 BIGARI DEVI PUNJAB NATIONAL BANK(508568)
61 Ekeshwar UT-05-010-047-001/50
(Sayoli) 		3505010000NRG24010820230072598 01/08/2023 VINITA DEVI 3505010WL012900 VINITA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084777 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
62 Ekeshwar UT-05-010-047-001/51
(Sayoli) 		3505010000NRG24010820230072599 01/08/2023 SARSHWATI DEVI AND BELIRAM 3505010WL012900 SARSHWATI DEVI AND BELIRAM 00354 PUNB0175400 1840 1840 Processed 18/08/2023 4662084675 SARASWATIDEVIWOBELIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Ekeshwar UT-05-010-047-001/51
(Sayoli) 		3505010000NRG24010820230072600 01/08/2023 SUBHAM 3505010WL012900 SUBHAM 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084839 SHUBAM KUMAR S/O BELI RAM PUNJAB NATIONAL BANK(508568)
64 Ekeshwar UT-05-010-047-001/53
(Sayoli) 		3505010000NRG24010820230072601 01/08/2023 UMA DEVI 3505010WL012900 UMA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084778 UMA DEVI WO MAHIDHAR PRASAD PUNJAB NATIONAL BANK(508568)
65 Ekeshwar UT-05-010-047-001/54
(Sayoli) 		3505010000NRG24010820230072602 01/08/2023 SUMITRA DEVI 3505010WL012900 SUMITRA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084630 SUMITRA DEVI WO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
66 Ekeshwar UT-05-010-047-001/55
(Sayoli) 		3505010000NRG24010820230072603 01/08/2023 GIRDHARI LAL AND SUSHMA DEVI 3505010WL012900 GIRDHARI LAL AND SUSHMA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084770 GIRDHARI SO CHITRA MANI PUNJAB NATIONAL BANK(508568)
67 Ekeshwar UT-05-010-047-001/56
(Sayoli) 		3505010000NRG24010820230072604 01/08/2023 KAPOTARI DEVI 3505010WL012900 KAPOTARI DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084792 KAPOTARI DEVI W/O CHITRAMANI PUNJAB NATIONAL BANK(508568)
68 Ekeshwar UT-05-010-047-001/57
(Sayoli) 		3505010000NRG24010820230072605 01/08/2023 CHANDER MOHAN 3505010WL012900 CHANDER MOHAN 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084670 CHANDER MOHAN PUNJAB NATIONAL BANK(508568)
69 Ekeshwar UT-05-010-047-001/58
(Sayoli) 		3505010000NRG24010820230072606 01/08/2023 RENU DEVI 3505010WL012900 RENU DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084624 RENU DEVI PUNJAB NATIONAL BANK(508568)
70 Ekeshwar UT-05-010-047-001/65
(Sayoli) 		3505010000NRG24010820230072608 01/08/2023 ANITA DEVI 3505010WL012900 ANITA DEVI 00354 PUNB0175400 2070 2070 Processed 18/08/2023 4662084776 ANEETA DEVI WO NAGENDRA PANT PUNJAB NATIONAL BANK(508568)
71 Ekeshwar UT-05-010-086-001/56
(Gazera Sain) 		3505010000NRG24010820230072353 01/08/2023 SAROJNI DEVI 3505010WL012864 SAROJNI DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084705 SARAOJNI DEVI PUNJAB NATIONAL BANK(508568)
72 Ekeshwar UT-05-010-086-001/83
(Gazera Sain) 		3505010000NRG24010820230072354 01/08/2023 SANTOSHI DEVI 3505010WL012864 SANTOSHI DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084842 MR SANTOSHI DEVI STATE BANK OF INDIA(508548)
73 Ekeshwar UT-05-010-086-001/92
(Gazera Sain) 		3505010000NRG24010820230072356 01/08/2023 UMA DEVI 3505010WL012864 UMA DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084786 UMA DEVI PUNJAB NATIONAL BANK(508568)
74 Ekeshwar UT-05-010-086-002/77
(Gazera Sain) 		3505010000NRG24010820230072357 01/08/2023 KALAWATI DEVI 3505010WL012864 KALAWATI DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084703 KALAWTIDEVIWOVIJAYPALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
75 Ekeshwar UT-05-010-086-003/45
(Gazera Sain) 		3505010000NRG24010820230072358 01/08/2023 GAYATRI DEVI 3505010WL012864 GAYATRI DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084790 GAYATRI DEVI W/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
76 Ekeshwar UT-05-010-086-003/47
(Gazera Sain) 		3505010000NRG24010820230072359 01/08/2023 BHAGESHWARI DEVI 3505010WL012864 BHAGESHWARI DEVI 00354 PUNB0175400 230 230 Processed 18/08/2023 4662084835 BHAGESHWARIDEVIWOAJAYSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
77 Ekeshwar UT-05-010-086-003/51
(Gazera Sain) 		3505010000NRG24010820230072360 01/08/2023 VICHANA DEVI 3505010WL012864 VICHANA DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084704 VICHANA DEVI PUNJAB NATIONAL BANK(508568)
78 Ekeshwar UT-05-010-086-003/52
(Gazera Sain) 		3505010000NRG24010820230072361 01/08/2023 VINOD SINGH AND SHAKUNTLA DEVI 3505010WL012864 VINOD SINGH AND SHAKUNTLA DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084659 VINOD SINGH S/O HYAT SINGH PUNJAB NATIONAL BANK(508568)
79 Ekeshwar UT-05-010-086-003/54
(Gazera Sain) 		3505010000NRG24010820230072362 01/08/2023 SAMODARA DEVI 3505010WL012864 SAMODARA DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084666 SAMODARA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
80 Ekeshwar UT-05-010-086-003/63
(Gazera Sain) 		3505010000NRG24010820230072363 01/08/2023 GUDDI DEVI 3505010WL012864 GUDDI DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084676 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
81 Ekeshwar UT-05-010-086-003/67
(Gazera Sain) 		3505010000NRG24010820230072364 01/08/2023 ANITA DEVI 3505010WL012864 ANITA DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084780 MR HARISH SINGH NEGI STATE BANK OF INDIA(508548)
82 Ekeshwar UT-05-010-086-003/97
(Gazera Sain) 		3505010000NRG24010820230072365 01/08/2023 TANUJA DEVI 3505010WL012864 TANUJA DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084785 TANUJA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
83 Ekeshwar UT-05-010-086-004/10
(Gazera Sain) 		3505010000NRG24010820230072340 01/08/2023 SUNITA DEVI 3505010WL012863 SUNITA DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084775 SUNITADEVIWORAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
84 Ekeshwar UT-05-010-086-004/12
(Gazera Sain) 		3505010000NRG24010820230072341 01/08/2023 ANITA DEVI 3505010WL012863 ANITA DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084771 ANITADEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
85 Ekeshwar UT-05-010-086-004/14
(Gazera Sain) 		3505010000NRG24010820230072342 01/08/2023 ANANDI DEVI 3505010WL012863 ANANDI DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084773 ANANDIDEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
86 Ekeshwar UT-05-010-086-004/16
(Gazera Sain) 		3505010000NRG24010820230072343 01/08/2023 JASHRAM SHARMA 3505010WL012863 JASHRAM SHARMA 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084672 JASRAMSHARMASOBACHCHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 Ekeshwar UT-05-010-086-004/17
(Gazera Sain) 		3505010000NRG24010820230072344 01/08/2023 HEERA DEVI 3505010WL012863 HEERA DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084671 HEERADEVISOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Ekeshwar UT-05-010-086-004/3
(Gazera Sain) 		3505010000NRG24010820230072345 01/08/2023 JAITHULI DEVI 3505010WL012863 JAITHULI DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084665 JITHULI DEVI WO MANWAR SINGH PUNJAB NATIONAL BANK(508568)
89 Ekeshwar UT-05-010-086-004/5
(Gazera Sain) 		3505010000NRG24010820230072346 01/08/2023 LAXMAN SINGH RAWAT 3505010WL012863 LAXMAN SINGH RAWAT 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084674 LAXMANSINGHSOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
90 Ekeshwar UT-05-010-086-004/6
(Gazera Sain) 		3505010000NRG24010820230072347 01/08/2023 ARJUN SINGH 3505010WL012863 ARJUN SINGH 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084843 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
91 Ekeshwar UT-05-010-086-004/7
(Gazera Sain) 		3505010000NRG24010820230072348 01/08/2023 MANJU DEVI 3505010WL012863 MANJU DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084629 MANJU DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
92 Ekeshwar UT-05-010-086-004/71
(Gazera Sain) 		3505010000NRG24010820230072349 01/08/2023 USHA DEVI 3505010WL012863 USHA DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084620 USHADEVIWONARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
93 Ekeshwar UT-05-010-086-004/8
(Gazera Sain) 		3505010000NRG24010820230072350 01/08/2023 PITAMBARI DEVI 3505010WL012863 PITAMBARI DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084701 PITAMBARIDEVIWOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
94 Ekeshwar UT-05-010-086-004/84
(Gazera Sain) 		3505010000NRG24010820230072351 01/08/2023 MEENA DEVI 3505010WL012863 MEENA DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084772 MEENADEVIWOLAXMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
95 Ekeshwar UT-05-010-086-004/9
(Gazera Sain) 		3505010000NRG24010820230072352 01/08/2023 KAPOTRI DEVI 3505010WL012863 KAPOTRI DEVI 00354 PUNB0175400 460 460 Processed 18/08/2023 4662084678 KAPOTRIDEVIWOSATENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
96 Ekeshwar UT-05-010-094-002/77
(Mat Chauri) 		3505010000NRG24010820230072375 01/08/2023 KUSUM DEVI 3505010WL012872 KUSUM DEVI 00354 PUNB0175400 1380 1380 Processed 18/08/2023 4662084837 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
97 Ekeshwar UT-05-010-095-001/88
(Ringwari) 		3505010000NRG24010820230072376 01/08/2023 SARSHWATI DEVI 3505010WL012873 SARSHWATI DEVI 00354 PUNB0175400 1380 1380 Processed 18/08/2023 4662084840 SARASWATIDEVIWOPADAMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
98 Ekeshwar UT-05-010-096-001/13
(Gazera) 		3505010000NRG24010820230072374 01/08/2023 MATBAR RAWAT 3505010WL012871 MATBAR RAWAT 00354 PUNB0175400 1380 1380 Processed 18/08/2023 4662084836 MATVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 145590 145590
99 Ekeshwar UT-05-010-003-001/87
(Musasu) 		3505010000NRG24010820230072283 01/08/2023 CHANDRAKALA DEVI AND SUBHASHCHANDRA 3505010WL012851 CHANDRAKALA DEVI AND SUBHASHCHANDRA 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084712 SUBHASH CHANDRA AND CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
100 Ekeshwar UT-05-010-003-001/87
(Musasu) 		3505010000NRG24010820230072284 01/08/2023 CHANDRAKALA DEVI AND SUBHASHCHANDRA 3505010WL012851 CHANDRAKALA DEVI AND SUBHASHCHANDRA 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084713 CHANDRAKALA DEVI W/O SUBHASH CHANDRA PUNJAB NATIONAL BANK(508568)
101 Ekeshwar UT-05-010-003-002/113
(Musasu) 		3505010000NRG24010820230072285 01/08/2023 BALESHWAR KUMAR 3505010WL012851 BALESHWAR KUMAR 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084746 MR NARAYAN DUTT STATE BANK OF INDIA(508548)
102 Ekeshwar UT-05-010-003-002/113
(Musasu) 		3505010000NRG24010820230072286 01/08/2023 MEENAKSHI 3505010WL012851 MEENAKSHI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084726 MR BALESHWAR KUMAR STATE BANK OF INDIA(508548)
103 Ekeshwar UT-05-010-003-005/63
(Musasu) 		3505010000NRG24010820230072288 01/08/2023 SITA DEVI 3505010WL012851 SITA DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084647 SITA DEVI W/O SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
104 Ekeshwar UT-05-010-003-005/67
(Musasu) 		3505010000NRG24010820230072290 01/08/2023 SUSHILA DEVI 3505010WL012851 SUSHILA DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084829 SUSHILA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
105 Ekeshwar UT-05-010-003-005/68
(Musasu) 		3505010000NRG24010820230072291 01/08/2023 RAM SINGH 3505010WL012851 RAM SINGH 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084828 SHRI RAM SINGH STATE BANK OF INDIA(508548)
106 Ekeshwar UT-05-010-022-001/1
(Easoti) 		3505010000NRG24010820230072440 01/08/2023 PRABHA DEVI 3505010WL012891 PRABHA DEVI 00354 PUNB0285800 2760 2760 Processed 18/08/2023 4662084649 PRABHA DEVI W/O JAMAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
107 Ekeshwar UT-05-010-022-001/10
(Easoti) 		3505010000NRG24010820230072441 01/08/2023 SIDDHI DEVI 3505010WL012891 SIDDHI DEVI 00354 PUNB0285800 2760 2760 Processed 18/08/2023 4662084637 SIDDHI DEVI W/O JAGAT RAM MAMGAIN PUNJAB NATIONAL BANK(508568)
108 Ekeshwar UT-05-010-022-001/110
(Easoti) 		3505010000NRG24010820230072442 01/08/2023 SAVITRI DEVI 3505010WL012891 SAVITRI DEVI 00354 PUNB0285800 2760 2760 Processed 18/08/2023 4662084640 SAVITRI DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
109 Ekeshwar UT-05-010-022-001/113
(Easoti) 		3505010000NRG24010820230072453 01/08/2023 BEERA DEVI 3505010WL012892 BEERA DEVI 00354 PUNB0285800 2990 2990 Processed 18/08/2023 4662084642 BEERADEVIWOVIKRAMPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
110 Ekeshwar UT-05-010-022-001/114
(Easoti) 		3505010000NRG24010820230072443 01/08/2023 PUSHPA DEVI 3505010WL012891 PUSHPA DEVI 00354 PUNB0285800 2760 2760 Processed 18/08/2023 4662084729 PUSHPA PUNJAB NATIONAL BANK(508568)
111 Ekeshwar UT-05-010-022-001/117
(Easoti) 		3505010000NRG24010820230072461 01/08/2023 SANGEETA DEVI 3505010WL012893 SANGEETA DEVI 00354 PUNB0285800 2990 2990 Processed 18/08/2023 4662084651 SANGEETA DEVI W/O BHUPENDRA\ PUNJAB NATIONAL BANK(508568)
112 Ekeshwar UT-05-010-022-001/125
(Easoti) 		3505010000NRG24010820230072463 01/08/2023 NEELAM DEVI 3505010WL012893 NEELAM DEVI 00354 PUNB0285800 2990 2990 Processed 18/08/2023 4662084810 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
113 Ekeshwar UT-05-010-022-001/127
(Easoti) 		3505010000NRG24010820230072444 01/08/2023 NEHA ESTWAL 3505010WL012891 NEHA ESTWAL 00354 PUNB0285800 2760 2760 Processed 18/08/2023 4662084728 NEHA ISTWAL PUNJAB NATIONAL BANK(508568)
114 Ekeshwar UT-05-010-022-001/13
(Easoti) 		3505010000NRG24010820230072445 01/08/2023 SANGEETA DEVI 3505010WL012891 SANGEETA DEVI 00354 PUNB0285800 2760 2760 Processed 18/08/2023 4662084748 SANGEETA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
115 Ekeshwar UT-05-010-022-001/14
(Easoti) 		3505010000NRG24010820230072446 01/08/2023 BALMATI DEVI 3505010WL012891 BALMATI DEVI 00354 PUNB0285800 2760 2760 Processed 18/08/2023 4662084759 BALMATI DEVI WO MANWAR SINGH PUNJAB NATIONAL BANK(508568)
116 Ekeshwar UT-05-010-022-001/16
(Easoti) 		3505010000NRG24010820230072454 01/08/2023 KUSHUMA DEVI 3505010WL012892 KUSHUMA DEVI 00354 PUNB0285800 2990 2990 Processed 18/08/2023 4662084648 KUSHMA DEVI W/O LATE RAM DAYAL PUNJAB NATIONAL BANK(508568)
117 Ekeshwar UT-05-010-022-001/23
(Easoti) 		3505010000NRG24010820230072642 01/08/2023 KUSUM DEVI 3505010WL012906 KUSUM DEVI 00354 PUNB0285800 2530 2530 Processed 18/08/2023 4662084643 KUSUM LATA DEVI PUNJAB NATIONAL BANK(508568)
118 Ekeshwar UT-05-010-022-001/43
(Easoti) 		3505010000NRG24010820230072456 01/08/2023 VASU DEVI 3505010WL012892 VASU DEVI 00354 PUNB0285800 2990 2990 Processed 18/08/2023 4662084822 VASU DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
119 Ekeshwar UT-05-010-022-001/44
(Easoti) 		3505010000NRG24010820230072464 01/08/2023 KANTI DEVI 3505010WL012893 KANTI DEVI 00354 PUNB0285800 2990 2990 Processed 18/08/2023 4662084824 MRS KANTI DEVI STATE BANK OF INDIA(508548)
120 Ekeshwar UT-05-010-022-001/5
(Easoti) 		3505010000NRG24010820230072447 01/08/2023 YASHODA DEVI 3505010WL012891 YASHODA DEVI 00354 PUNB0285800 2760 2760 Processed 18/08/2023 4662084639 YASHODA DEVI W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
121 Ekeshwar UT-05-010-022-001/6
(Easoti) 		3505010000NRG24010820230072448 01/08/2023 GUDDI DEVI 3505010WL012891 GUDDI DEVI 00354 PUNB0285800 2760 2760 Processed 18/08/2023 4662084638 GUDDI DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
122 Ekeshwar UT-05-010-022-001/68
(Easoti) 		3505010000NRG24010820230072466 01/08/2023 LAXMI DEVI 3505010WL012893 LAXMI DEVI 00354 PUNB0285800 2990 2990 Processed 18/08/2023 4662084809 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
123 Ekeshwar UT-05-010-022-001/7
(Easoti) 		3505010000NRG24010820230072458 01/08/2023 PADMA DEVI 3505010WL012892 PADMA DEVI 00354 PUNB0285800 2990 2990 Processed 18/08/2023 4662084749 PADMA DEVI W/O LATE NARESH CHANDRA PUNJAB NATIONAL BANK(508568)
124 Ekeshwar UT-05-010-022-001/71
(Easoti) 		3505010000NRG24010820230072467 01/08/2023 BABEETA DEVI 3505010WL012893 BABEETA DEVI 00354 PUNB0285800 2990 2990 Processed 18/08/2023 4662084821 BABEETA DEVI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
125 Ekeshwar UT-05-010-022-001/78
(Easoti) 		3505010000NRG24010820230072643 01/08/2023 RUKAMA DEVI 3505010WL012906 RUKAMA DEVI 00354 PUNB0285800 2530 2530 Processed 18/08/2023 4662084823 RUKMA DEVI PUNJAB NATIONAL BANK(508568)
126 Ekeshwar UT-05-010-022-001/79
(Easoti) 		3505010000NRG24010820230072644 01/08/2023 CHANDERKALA DEVI 3505010WL012906 CHANDERKALA DEVI 00354 PUNB0285800 2530 2530 Processed 18/08/2023 4662084727 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
127 Ekeshwar UT-05-010-022-001/81
(Easoti) 		3505010000NRG24010820230072449 01/08/2023 DIKKA DEVI 3505010WL012891 DIKKA DEVI 00354 PUNB0285800 2760 2760 Rejected 18/08/2023 4662084807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Ekeshwar UT-05-010-022-001/87
(Easoti) 		3505010000NRG24010820230072450 01/08/2023 NEELAM DEVI 3505010WL012891 NEELAM DEVI 00354 PUNB0285800 2760 2760 Processed 18/08/2023 4662084806 NEELAM DEVI W/O SUDHODHAR PRASAD PUNJAB NATIONAL BANK(508568)
129 Ekeshwar UT-05-010-022-001/88
(Easoti) 		3505010000NRG24010820230072459 01/08/2023 SHANTI DEVI 3505010WL012892 SHANTI DEVI 00354 PUNB0285800 2990 2990 Rejected 18/08/2023 4662084747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Ekeshwar UT-05-010-022-001/90
(Easoti) 		3505010000NRG24010820230072451 01/08/2023 SUMAN DEVI 3505010WL012891 SUMAN DEVI 00354 PUNB0285800 2760 2760 Processed 18/08/2023 4662084808 SUMAN DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
131 Ekeshwar UT-05-010-022-001/99
(Easoti) 		3505010000NRG24010820230072460 01/08/2023 SURESHI DEVI 3505010WL012892 SURESHI DEVI 00354 PUNB0285800 2990 2990 Processed 18/08/2023 4662084641 SURESHI DEVI W/O BUDHI BALLABH PUNJAB NATIONAL BANK(508568)
132 Ekeshwar UT-05-010-062-001/56
(Pavolli) 		3505010000NRG24010820230072611 01/08/2023 PARMESHWARI DEVI 3505010WL012902 PARMESHWARI DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084655 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
133 Ekeshwar UT-05-010-062-002/29
(Pavolli) 		3505010000NRG24010820230072624 01/08/2023 KANTI DEVI 3505010WL012904 KANTI DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084652 KANTI DEVI WO MATBAR SINGH PUNJAB NATIONAL BANK(508568)
134 Ekeshwar UT-05-010-062-002/30
(Pavolli) 		3505010000NRG24010820230072625 01/08/2023 SEETA DEVI 3505010WL012904 SEETA DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084793 SEETA DEVI W/O GAJPAL SINGH PUNJAB NATIONAL BANK(508568)
135 Ekeshwar UT-05-010-062-002/32
(Pavolli) 		3505010000NRG24010820230072626 01/08/2023 MANDODARI DEVI 3505010WL012904 MANDODARI DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084657 MANDODARI D/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
136 Ekeshwar UT-05-010-062-002/33
(Pavolli) 		3505010000NRG24010820230072627 01/08/2023 SAROJ DEVI 3505010WL012904 SAROJ DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084803 SAROJ DEVI WO DINESH NEGI PUNJAB NATIONAL BANK(508568)
137 Ekeshwar UT-05-010-062-002/34
(Pavolli) 		3505010000NRG24010820230072628 01/08/2023 PUSHPA DEVI 3505010WL012904 PUSHPA DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084653 PUSHPA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
138 Ekeshwar UT-05-010-062-002/35
(Pavolli) 		3505010000NRG24010820230072629 01/08/2023 SHANTI DEVI 3505010WL012904 SHANTI DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084827 SHANTI DEVI W/O BUDHI SINGH NEGI PUNJAB NATIONAL BANK(508568)
139 Ekeshwar UT-05-010-062-002/36
(Pavolli) 		3505010000NRG24010820230072630 01/08/2023 KALAWATI DEVI 3505010WL012904 KALAWATI DEVI 00354 PUNB0285800 2990 2990 Rejected 18/08/2023 4662084794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Ekeshwar UT-05-010-062-002/37
(Pavolli) 		3505010000NRG24010820230072631 01/08/2023 KAUSHALYA DEVI 3505010WL012904 KAUSHALYA DEVI 00354 PUNB0285800 2070 2070 Processed 18/08/2023 4662084758 KAUSHALYA DEVI W/O LATE ARJUN SINGH PUNJAB NATIONAL BANK(508568)
141 Ekeshwar UT-05-010-062-002/38
(Pavolli) 		3505010000NRG24010820230072632 01/08/2023 SARITA DEVI 3505010WL012904 SARITA DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084656 SARITA DEVI WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
142 Ekeshwar UT-05-010-062-002/40
(Pavolli) 		3505010000NRG24010820230072633 01/08/2023 SARASWATI DEVI 3505010WL012904 SARASWATI DEVI 00354 PUNB0285800 2760 2760 Processed 18/08/2023 4662084796 SARASWATI DEVI WO TAJVAR SINGH PUNJAB NATIONAL BANK(508568)
143 Ekeshwar UT-05-010-062-002/42
(Pavolli) 		3505010000NRG24010820230072634 01/08/2023 SULOCHANA DEVI 3505010WL012904 SULOCHANA DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084795 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
144 Ekeshwar UT-05-010-062-002/43
(Pavolli) 		3505010000NRG24010820230072612 01/08/2023 BANDANA DEVI 3505010WL012902 BANDANA DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084654 BANDHANA DEVI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
145 Ekeshwar UT-05-010-062-002/44
(Pavolli) 		3505010000NRG24010820230072613 01/08/2023 GANGOTRI DEVI 3505010WL012902 GANGOTRI DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084804 GANGOTRI DEVI WO DHIRENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
146 Ekeshwar UT-05-010-062-002/46
(Pavolli) 		3505010000NRG24010820230072614 01/08/2023 USHA DEVI 3505010WL012902 USHA DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084830 USHA DEVI PUNJAB NATIONAL BANK(508568)
147 Ekeshwar UT-05-010-062-002/71
(Pavolli) 		3505010000NRG24010820230072615 01/08/2023 VIRENDRA SINGH AND SARITA DEVI 3505010WL012902 VIRENDRA SINGH AND SARITA DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084826 SARITA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
148 Ekeshwar UT-05-010-062-002/73
(Pavolli) 		3505010000NRG24010820230072617 01/08/2023 KAVITA DEVI 3505010WL012902 KAVITA DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084825 KAVITA DEVI WO ANITA SINGH PUNJAB NATIONAL BANK(508568)
149 Ekeshwar UT-05-010-062-002/79
(Pavolli) 		3505010000NRG24010820230072635 01/08/2023 KAVITA DEVI 3505010WL012904 KAVITA DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084751 KAVITA DEVI WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
150 Ekeshwar UT-05-010-062-002/80
(Pavolli) 		3505010000NRG24010820230072618 01/08/2023 HEMLATA DEVI 3505010WL012902 HEMLATA DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084813 MISS HEMLATA STATE BANK OF INDIA(508548)
151 Ekeshwar UT-05-010-062-002/81
(Pavolli) 		3505010000NRG24010820230072619 01/08/2023 NITIN SINGH NEGI 3505010WL012902 NITIN SINGH NEGI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084725 NITIN SINGH NEGI S/O HARENDER SINGH NEGI PUNJAB NATIONAL BANK(508568)
152 Ekeshwar UT-05-010-062-002/82
(Pavolli) 		3505010000NRG24010820230072620 01/08/2023 BABITA DEVI 3505010WL012902 BABITA DEVI 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084752 BABITA DEVI W/O SHIV CHARAN SINGH PUNJAB NATIONAL BANK(508568)
153 Ekeshwar UT-05-010-062-002/84
(Pavolli) 		3505010000NRG24010820230072621 01/08/2023 SHREE KRISHAN 3505010WL012902 SHREE KRISHAN 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4662084650 MR SHRI KRISHNA STATE BANK OF INDIA(508548)
154 Ekeshwar UT-05-010-065-001/110
(Diuled) 		3505010000NRG24010820230072486 01/08/2023 DEEPA DEVI 3505010WL012895 DEEPA DEVI 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084797 DEEPA DEVI WO CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
155 Ekeshwar UT-05-010-065-001/112
(Diuled) 		3505010000NRG24010820230072487 01/08/2023 SUMITRA DEVI 3505010WL012895 SUMITRA DEVI 00354 PUNB0285800 1150 1150 Rejected 18/08/2023 4662084800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Ekeshwar UT-05-010-065-001/113
(Diuled) 		3505010000NRG24010820230072488 01/08/2023 RENU DEVI 3505010WL012895 RENU DEVI 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084799 RENU DEVI WO KAMAL KISHOR PUNJAB NATIONAL BANK(508568)
157 Ekeshwar UT-05-010-065-001/114
(Diuled) 		3505010000NRG24010820230072489 01/08/2023 SHIV PRASAD 3505010WL012895 SHIV PRASAD 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084715 SHIVPRASADSOHARSHMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
158 Ekeshwar UT-05-010-065-001/15
(Diuled) 		3505010000NRG24010820230072490 01/08/2023 VIMLA DEVI 3505010WL012895 VIMLA DEVI 00354 PUNB0285800 1150 1150 Rejected 18/08/2023 4662084721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Ekeshwar UT-05-010-065-001/16
(Diuled) 		3505010000NRG24010820230072491 01/08/2023 KRISHNA DEVI 3505010WL012895 KRISHNA DEVI 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084635 KRISHNA DEVI W/O RAMESH CHANDRA PANT PUNJAB NATIONAL BANK(508568)
160 Ekeshwar UT-05-010-065-001/17
(Diuled) 		3505010000NRG24010820230072492 01/08/2023 SATESHWARI DEVI 3505010WL012895 SATESHWARI DEVI 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084818 SATESHWARI DEVI W/O LATE MAHESHNAND PUNJAB NATIONAL BANK(508568)
161 Ekeshwar UT-05-010-065-001/21
(Diuled) 		3505010000NRG24010820230072493 01/08/2023 KADMBARI DEVI 3505010WL012895 KADMBARI DEVI 00354 PUNB0285800 230 230 Processed 18/08/2023 4662084710 KADAMBARI PUNJAB NATIONAL BANK(508568)
162 Ekeshwar UT-05-010-065-001/21
(Diuled) 		3505010000NRG24010820230072494 01/08/2023 Monika 3505010WL012895 Monika 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084812 MONIKA D/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
163 Ekeshwar UT-05-010-065-001/23
(Diuled) 		3505010000NRG24010820230072495 01/08/2023 KAMLESHWARI DEVI 3505010WL012895 KAMLESHWARI DEVI 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084834 KAMLASHWARI DEVI PUNJAB NATIONAL BANK(508568)
164 Ekeshwar UT-05-010-065-001/24
(Diuled) 		3505010000NRG24010820230072496 01/08/2023 GODAMBARI DEVI 3505010WL012895 GODAMBARI DEVI 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084707 GADAMBARI DEVI PUNJAB NATIONAL BANK(508568)
165 Ekeshwar UT-05-010-065-001/26
(Diuled) 		3505010000NRG24010820230072497 01/08/2023 CHANDRA MOHAN 3505010WL012895 CHANDRA MOHAN 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084711 CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
166 Ekeshwar UT-05-010-065-001/26
(Diuled) 		3505010000NRG24010820230072498 01/08/2023 SHOBHA DEVI 3505010WL012895 SHOBHA DEVI 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084798 SHOBHA DEVI WO CHANDRAMOHAN PUNJAB NATIONAL BANK(508568)
167 Ekeshwar UT-05-010-065-001/27
(Diuled) 		3505010000NRG24010820230072499 01/08/2023 SADROPI DEVI 3505010WL012895 SADROPI DEVI 00354 PUNB0285800 920 920 Processed 18/08/2023 4662084814 SAROPI DEVI PUNJAB NATIONAL BANK(508568)
168 Ekeshwar UT-05-010-065-001/28
(Diuled) 		3505010000NRG24010820230072501 01/08/2023 KAMAL KISHOR 3505010WL012895 KAMAL KISHOR 00354 PUNB0285800 1150 1150 Rejected 18/08/2023 4662084717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Ekeshwar UT-05-010-065-001/3
(Diuled) 		3505010000NRG24010820230072502 01/08/2023 ROOPCHAND AND BHAGESHWARI DEVI 3505010WL012895 ROOPCHAND AND BHAGESHWARI DEVI 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084634 ROOP CHAND PUNJAB NATIONAL BANK(508568)
170 Ekeshwar UT-05-010-065-001/31
(Diuled) 		3505010000NRG24010820230072503 01/08/2023 SUSHILA DEVI 3505010WL012895 SUSHILA DEVI 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084644 SUSHILA DEVI W/O SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
171 Ekeshwar UT-05-010-065-001/32
(Diuled) 		3505010000NRG24010820230072504 01/08/2023 NIRMALA DEVI 3505010WL012895 NIRMALA DEVI 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084832 NIRMALLA DEVI PUNJAB NATIONAL BANK(508568)
172 Ekeshwar UT-05-010-065-001/37
(Diuled) 		3505010000NRG24010820230072505 01/08/2023 SAGEETA DEVI 3505010WL012895 SAGEETA DEVI 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084720 LALIT MOHAN TIWARI S/O PREM BALLABH PUNJAB NATIONAL BANK(508568)
173 Ekeshwar UT-05-010-065-001/38
(Diuled) 		3505010000NRG24010820230072506 01/08/2023 JASWANTI DEVI 3505010WL012895 JASWANTI DEVI 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084723 JASWANTI DEVI W/O SATYA PRASAD PUNJAB NATIONAL BANK(508568)
174 Ekeshwar UT-05-010-065-001/4
(Diuled) 		3505010000NRG24010820230072507 01/08/2023 MAHESHWARI DEVI 3505010WL012895 MAHESHWARI DEVI 00354 PUNB0285800 1150 1150 Processed 18/08/2023 4662084811 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
175 Ekeshwar UT-05-010-065-001/46
(Diuled) 		3505010000NRG24010820230072509 01/08/2023 SARTI DEVI 3505010WL012895 SARTI DEVI 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4662084805 SURI DEVI WO SUKHDEV PRASAD PUNJAB NATIONAL BANK(508568)
176 Ekeshwar UT-05-010-065-001/46
(Diuled) 		3505010000NRG24010820230072508 01/08/2023 SUKHDEV PRASAD 3505010WL012895 SUKHDEV PRASAD 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4662084719 SH SUKHDEV PRASAD S/O LATE SH TULSI PUNJAB NATIONAL BANK(508568)
177 Ekeshwar UT-05-010-065-001/5
(Diuled) 		3505010000NRG24010820230072510 01/08/2023 SAROJANI DEVI 3505010WL012895 SAROJANI DEVI 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4662084646 SAROJANI DEVI W/O MUNNA PRASAD PUNJAB NATIONAL BANK(508568)
178 Ekeshwar UT-05-010-065-001/50
(Diuled) 		3505010000NRG24010820230072511 01/08/2023 DEVESHWARI DEVI 3505010WL012895 DEVESHWARI DEVI 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4662084815 DEVESHWARI DEVI W/O LATE GENDA RAM PUNJAB NATIONAL BANK(508568)
179 Ekeshwar UT-05-010-065-001/51
(Diuled) 		3505010000NRG24010820230072512 01/08/2023 LAXMI DEVI 3505010WL012895 LAXMI DEVI 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4662084716 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
180 Ekeshwar UT-05-010-065-001/52
(Diuled) 		3505010000NRG24010820230072513 01/08/2023 PARKASH CHANDRA 3505010WL012895 PARKASH CHANDRA 00354 PUNB0285800 230 230 Processed 18/08/2023 4662084718 PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
181 Ekeshwar UT-05-010-065-001/53
(Diuled) 		3505010000NRG24010820230072514 01/08/2023 GIRISH CHANDRA 3505010WL012895 GIRISH CHANDRA 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4662084636 GIRISH CHANDRA S/O VISHRAM SINGH PUNJAB NATIONAL BANK(508568)
182 Ekeshwar UT-05-010-065-001/55
(Diuled) 		3505010000NRG24010820230072516 01/08/2023 MADNI DEVI 3505010WL012895 MADNI DEVI 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4662084831 MADNI DEVI W/O PREM BALLABH PUNJAB NATIONAL BANK(508568)
183 Ekeshwar UT-05-010-065-001/88
(Diuled) 		3505010000NRG24010820230072517 01/08/2023 CHANDRAKALA DEVI 3505010WL012895 CHANDRAKALA DEVI 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4662084816 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
184 Ekeshwar UT-05-010-065-001/89
(Diuled) 		3505010000NRG24010820230072518 01/08/2023 REKHA DEVI 3505010WL012895 REKHA DEVI 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4662084817 REKHA DEVI W/O KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
185 Ekeshwar UT-05-010-065-001/93
(Diuled) 		3505010000NRG24010820230072519 01/08/2023 RAVINDRA KUMAR 3505010WL012895 RAVINDRA KUMAR 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4662084645 RAVINDER KUMAR S/O SH ROOP CHAND PUNJAB NATIONAL BANK(508568)
186 Ekeshwar UT-05-010-065-002/101
(Diuled) 		3505010000NRG24010820230072468 01/08/2023 AMIT KUMAR 3505010WL012894 AMIT KUMAR 00354 PUNB0285800 2300 2300 Processed 18/08/2023 4662084714 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
187 Ekeshwar UT-05-010-065-002/101
(Diuled) 		3505010000NRG24010820230072469 01/08/2023 GEETA DEVI 3505010WL012894 GEETA DEVI 00354 PUNB0285800 2300 2300 Processed 18/08/2023 4662084802 GEETA DEVI WO AMIT KUMAR PUNJAB NATIONAL BANK(508568)
188 Ekeshwar UT-05-010-065-002/114
(Diuled) 		3505010000NRG24010820230072470 01/08/2023 TARKESHWER SHRMA 3505010WL012894 TARKESHWER SHRMA 00354 PUNB0285800 2300 2300 Processed 18/08/2023 4662084750 TPSHARAMASORAMPRASADSHARM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
189 Ekeshwar UT-05-010-065-002/115
(Diuled) 		3505010000NRG24010820230072471 01/08/2023 SARITA DEVI 3505010WL012894 SARITA DEVI 00354 PUNB0285800 2300 2300 Processed 18/08/2023 4662084730 MRS SARITA GHILDIYAL STATE BANK OF INDIA(508548)
190 Ekeshwar UT-05-010-065-002/59
(Diuled) 		3505010000NRG24010820230072472 01/08/2023 SHAKUNTALA DEVI 3505010WL012894 SHAKUNTALA DEVI 00354 PUNB0285800 2530 2530 Rejected 18/08/2023 4662084633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Ekeshwar UT-05-010-065-002/62
(Diuled) 		3505010000NRG24010820230072473 01/08/2023 SUNIL KUMAR 3505010WL012894 SUNIL KUMAR 00354 PUNB0285800 2300 2300 Processed 18/08/2023 4662084706 SUNIL KUMAR SO RAMESHWAR PD PUNJAB NATIONAL BANK(508568)
192 Ekeshwar UT-05-010-065-002/63
(Diuled) 		3505010000NRG24010820230072475 01/08/2023 KAMLA DEVI 3505010WL012894 KAMLA DEVI 00354 PUNB0285800 2300 2300 Processed 18/08/2023 4662084820 KAMLA DEVI WO SRIDHAR PRASAD PUNJAB NATIONAL BANK(508568)
193 Ekeshwar UT-05-010-065-002/63
(Diuled) 		3505010000NRG24010820230072474 01/08/2023 SRIDHAR PRASAD 3505010WL012894 SRIDHAR PRASAD 00354 PUNB0285800 2300 2300 Processed 18/08/2023 4662084833 SRIDHARPDGHILDIYALSOCHAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
194 Ekeshwar UT-05-010-065-002/64
(Diuled) 		3505010000NRG24010820230072477 01/08/2023 KIRAN DEVI 3505010WL012894 KIRAN DEVI 00354 PUNB0285800 2300 2300 Processed 18/08/2023 4662084658 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
195 Ekeshwar UT-05-010-065-002/64
(Diuled) 		3505010000NRG24010820230072476 01/08/2023 RAVINDER KUMAR 3505010WL012894 RAVINDER KUMAR 00354 PUNB0285800 2300 2300 Processed 18/08/2023 4662084709 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
196 Ekeshwar UT-05-010-065-002/73
(Diuled) 		3505010000NRG24010820230072479 01/08/2023 YAGYA DUTT 3505010WL012894 YAGYA DUTT 00354 PUNB0285800 2530 2530 Processed 18/08/2023 4662084819 YAGYA DATTA S/O LACCHI RAM PUNJAB NATIONAL BANK(508568)
197 Ekeshwar UT-05-010-065-002/79
(Diuled) 		3505010000NRG24010820230072480 01/08/2023 KAMLA DEVI 3505010WL012894 KAMLA DEVI 00354 PUNB0285800 2530 2530 Processed 18/08/2023 4662084757 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
198 Ekeshwar UT-05-010-065-002/85
(Diuled) 		3505010000NRG24010820230072481 01/08/2023 SANGEETA DEVI 3505010WL012894 SANGEETA DEVI 00354 PUNB0285800 2530 2530 Processed 18/08/2023 4662084801 SANGEETADEVIWOSANTOSHKUMA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
199 Ekeshwar UT-05-010-065-002/87
(Diuled) 		3505010000NRG24010820230072483 01/08/2023 ROSHANI DEVI 3505010WL012894 ROSHANI DEVI 00354 PUNB0285800 2530 2530 Processed 18/08/2023 4662084708 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
200 Ekeshwar UT-05-010-065-002/97
(Diuled) 		3505010000NRG24010820230072484 01/08/2023 SAURABH GHILDIYAL 3505010WL012894 SAURABH GHILDIYAL 00354 PUNB0285800 2530 2530 Rejected 18/08/2023 4662084724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Ekeshwar UT-05-010-065-002/98
(Diuled) 		3505010000NRG24010820230072485 01/08/2023 SEEMA DEVI 3505010WL012894 SEEMA DEVI 00354 PUNB0285800 2530 2530 Processed 18/08/2023 4662084722 SEEMA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
202 Ekeshwar UT-05-010-069-001/53
(Manso) 		3505010000NRG24010820230072431 01/08/2023 SHANKER SINGH AND YASHODA DEVI 3505010WL012885 SHANKER SINGH AND YASHODA DEVI 00354 PUNB0285800 1380 1380 Rejected 18/08/2023 4662084760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Ekeshwar UT-05-010-069-001/9
(Manso) 		3505010000NRG24010820230072432 01/08/2023 MANGANI DEVI 3505010WL012886 MANGANI DEVI 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4662084756 MANGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243340 243340
204 Ekeshwar UT-05-010-062-002/85
(Pavolli) 		3505010000NRG24010820230072622 01/08/2023 PREETI DEVI 3505010WL012902 PREETI DEVI 00415 SBIN0003431 3220 3220 Processed 18/08/2023 4662084738 MISS PREETI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
205 Ekeshwar UT-05-010-015-001/28
(Jantoli Malli) 		3505010000NRG24010820230072368 01/08/2023 SUDHA DEVI 3505010WL012866 SUDHA DEVI 00415 SBIN0004528 2760 2760 Processed 18/08/2023 4662084733 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
206 Ekeshwar UT-05-010-035-001/32
(Bacheli) 		3505010000NRG24010820230072372 01/08/2023 VIMLA DEVI 3505010WL012869 VIMLA DEVI 00415 SBIN0004528 1380 1380 Processed 18/08/2023 4662084679 VIMLA DEVI STATE BANK OF INDIA(508548)
207 Ekeshwar UT-05-010-049-001/11
(Gurad Talla) 		3505010000NRG24010820230072534 01/08/2023 ARTI DEVI 3505010WL012897 ARTI DEVI 00415 SBIN0004528 2990 2990 Processed 18/08/2023 4662084735 MRS ARTI DEVI STATE BANK OF INDIA(508548)
208 Ekeshwar UT-05-010-049-001/14
(Gurad Talla) 		3505010000NRG24010820230072535 01/08/2023 ASHA DEVI AND DIGAMBAR SINGH 3505010WL012897 ASHA DEVI AND DIGAMBAR SINGH 00415 SBIN0004528 2990 2990 Processed 18/08/2023 4662084690 MRS ASHA DEVI STATE BANK OF INDIA(508548)
209 Ekeshwar UT-05-010-049-001/17
(Gurad Talla) 		3505010000NRG24010820230072520 01/08/2023 BALMATI DEVI 3505010WL012896 BALMATI DEVI 00415 SBIN0004528 2760 2760 Processed 18/08/2023 4662084695 MRS BALMATI DEVI STATE BANK OF INDIA(508548)
210 Ekeshwar UT-05-010-049-001/18
(Gurad Talla) 		3505010000NRG24010820230072536 01/08/2023 ANURADHA DEVI 3505010WL012897 ANURADHA DEVI 00415 SBIN0004528 2990 2990 Processed 18/08/2023 4662084682 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
211 Ekeshwar UT-05-010-049-001/2
(Gurad Talla) 		3505010000NRG24010820230072521 01/08/2023 SUSHILA DEVI 3505010WL012896 SUSHILA DEVI 00415 SBIN0004528 230 230 Processed 18/08/2023 4662084767 SUSHILADEVIWOSUBHASHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
212 Ekeshwar UT-05-010-049-001/20
(Gurad Talla) 		3505010000NRG24010820230072522 01/08/2023 KUSUM DEVI AND NISHA 3505010WL012896 KUSUM DEVI AND NISHA 00415 SBIN0004528 230 230 Processed 18/08/2023 4662084734 SATENDRA SINGH STATE BANK OF INDIA(508548)
213 Ekeshwar UT-05-010-049-001/21
(Gurad Talla) 		3505010000NRG24010820230072523 01/08/2023 SURMA DEVI 3505010WL012896 SURMA DEVI 00415 SBIN0004528 2760 2760 Processed 18/08/2023 4662084699 MRS SURMA DEVI STATE BANK OF INDIA(508548)
214 Ekeshwar UT-05-010-049-001/24
(Gurad Talla) 		3505010000NRG24010820230072524 01/08/2023 KISHORI LAL AND BHAGA DEVI 3505010WL012896 KISHORI LAL AND BHAGA DEVI 00415 SBIN0004528 230 230 Processed 18/08/2023 4662084689 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
215 Ekeshwar UT-05-010-049-001/25
(Gurad Talla) 		3505010000NRG24010820230072537 01/08/2023 SAMPATI DEVI 3505010WL012897 SAMPATI DEVI 00415 SBIN0004528 2990 2990 Processed 18/08/2023 4662084731 MR SAMPATI DEVI STATE BANK OF INDIA(508548)
216 Ekeshwar UT-05-010-049-001/26
(Gurad Talla) 		3505010000NRG24010820230072525 01/08/2023 PARWATI DEVI 3505010WL012896 PARWATI DEVI 00415 SBIN0004528 2760 2760 Processed 18/08/2023 4662084684 MR PARWATI DEVI STATE BANK OF INDIA(508548)
217 Ekeshwar UT-05-010-049-001/27
(Gurad Talla) 		3505010000NRG24010820230072526 01/08/2023 RENU DEVI 3505010WL012896 RENU DEVI 00415 SBIN0004528 2760 2760 Processed 18/08/2023 4662084743 MRS RENU DEVI STATE BANK OF INDIA(508548)
218 Ekeshwar UT-05-010-049-001/30
(Gurad Talla) 		3505010000NRG24010820230072527 01/08/2023 HEMANTI DEVI 3505010WL012896 HEMANTI DEVI 00415 SBIN0004528 230 230 Processed 18/08/2023 4662084737 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
219 Ekeshwar UT-05-010-049-001/35
(Gurad Talla) 		3505010000NRG24010820230072528 01/08/2023 PURAN SINGH RAWAT AND SAROJNI DEVI 3505010WL012896 PURAN SINGH RAWAT AND SAROJNI DEVI 00415 SBIN0004528 690 690 Processed 18/08/2023 4662084692 MR PURAN SINGH RAWAT STATE BANK OF INDIA(508548)
220 Ekeshwar UT-05-010-049-001/35
(Gurad Talla) 		3505010000NRG24010820230072538 01/08/2023 PURAN SINGH RAWAT AND SAROJNI DEVI 3505010WL012897 PURAN SINGH RAWAT AND SAROJNI DEVI 00415 SBIN0004528 2990 2990 Processed 18/08/2023 4662084691 MR PURAN SINGH RAWAT STATE BANK OF INDIA(508548)
221 Ekeshwar UT-05-010-049-001/38
(Gurad Talla) 		3505010000NRG24010820230072529 01/08/2023 YASHODA DEVI 3505010WL012896 YASHODA DEVI 00415 SBIN0004528 2990 2990 Processed 18/08/2023 4662084693 YASHODADEVIWOJAIDEEPKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
222 Ekeshwar UT-05-010-049-001/40
(Gurad Talla) 		3505010000NRG24010820230072530 01/08/2023 SUNITA DEVI AND NARENDRA SINGH 3505010WL012896 SUNITA DEVI AND NARENDRA SINGH 00415 SBIN0004528 2760 2760 Processed 18/08/2023 4662084681 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
223 Ekeshwar UT-05-010-049-001/54
(Gurad Talla) 		3505010000NRG24010820230072540 01/08/2023 RAGHUBIR SINGH AND YASHODA DEVI 3505010WL012897 RAGHUBIR SINGH AND YASHODA DEVI 00415 SBIN0004528 2990 2990 Processed 18/08/2023 4662084683 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
224 Ekeshwar UT-05-010-049-001/55
(Gurad Talla) 		3505010000NRG24010820230072541 01/08/2023 SHILA DEVI 3505010WL012897 SHILA DEVI 00415 SBIN0004528 2990 2990 Processed 18/08/2023 4662084694 MRS SHILA DEVI STATE BANK OF INDIA(508548)
225 Ekeshwar UT-05-010-049-001/57
(Gurad Talla) 		3505010000NRG24010820230072543 01/08/2023 SABI DEVI AND MOHAN LAL 3505010WL012897 SABI DEVI AND MOHAN LAL 00415 SBIN0004528 460 460 Processed 18/08/2023 4662084732 MRS SABI DEVI STATE BANK OF INDIA(508548)
226 Ekeshwar UT-05-010-049-001/6
(Gurad Talla) 		3505010000NRG24010820230072544 01/08/2023 SATESHWARI DEVI 3505010WL012897 SATESHWARI DEVI 00415 SBIN0004528 2990 2990 Processed 18/08/2023 4662084697 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
227 Ekeshwar UT-05-010-049-001/68
(Gurad Talla) 		3505010000NRG24010820230072531 01/08/2023 ANJU DEVI 3505010WL012896 ANJU DEVI 00415 SBIN0004528 2990 2990 Processed 18/08/2023 4662084687 ANJUDEVIWOHARSHPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
228 Ekeshwar UT-05-010-049-001/69
(Gurad Talla) 		3505010000NRG24010820230072546 01/08/2023 SEEMA DEVI 3505010WL012897 SEEMA DEVI 00415 SBIN0004528 2990 2990 Processed 18/08/2023 4662084740 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
229 Ekeshwar UT-05-010-049-001/7
(Gurad Talla) 		3505010000NRG24010820230072548 01/08/2023 KAPOTRI DEVI 3505010WL012897 KAPOTRI DEVI 00415 SBIN0004528 460 460 Processed 18/08/2023 4662084698 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
230 Ekeshwar UT-05-010-049-001/71
(Gurad Talla) 		3505010000NRG24010820230072532 01/08/2023 MANNI DEVI 3505010WL012896 MANNI DEVI 00415 SBIN0004528 2760 2760 Processed 18/08/2023 4662084688 MRS MANI DEVI STATE BANK OF INDIA(508548)
231 Ekeshwar UT-05-010-049-001/82
(Gurad Talla) 		3505010000NRG24010820230072550 01/08/2023 SHIVENDRA SINGH AND MEENAKSHI DEVI 3505010WL012897 SHIVENDRA SINGH AND MEENAKSHI DEVI 00415 SBIN0004528 2990 2990 Processed 18/08/2023 4662084680 SHIVENDRA SINGH STATE BANK OF INDIA(508548)
232 Ekeshwar UT-05-010-049-001/9
(Gurad Talla) 		3505010000NRG24010820230072553 01/08/2023 SATESHWARI DEVI AND LAXMI 3505010WL012897 SATESHWARI DEVI AND LAXMI 00415 SBIN0004528 2990 2990 Processed 18/08/2023 4662084696 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
233 Ekeshwar UT-05-010-049-004/42
(Gurad Talla) 		3505010000NRG24010820230072555 01/08/2023 PREM SHARMA 3505010WL012897 PREM SHARMA 00415 SBIN0004528 460 460 Rejected 18/08/2023 4662084765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Ekeshwar UT-05-010-049-004/47
(Gurad Talla) 		3505010000NRG24010820230072533 01/08/2023 INDU DEVI 3505010WL012896 INDU DEVI 00415 SBIN0004528 230 230 Processed 18/08/2023 4662084745 INDU DEVI W/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62790 62790
235 Ekeshwar UT-05-010-047-001/139
(Sayoli) 		3505010000NRG24010820230072571 01/08/2023 PRIYANKA PANT 3505010WL012900 PRIYANKA PANT 00415 SBIN0007415 2070 2070 Processed 18/08/2023 4662084741 MRS PRIYANKA PANT STATE BANK OF INDIA(508548)
236 Ekeshwar UT-05-010-047-005/100
(Sayoli) 		3505010000NRG24010820230072609 01/08/2023 MEENA DEVI 3505010WL012900 MEENA DEVI 00415 SBIN0007415 2070 2070 Processed 18/08/2023 4662084744 MEENA DEVI W/O MAHIPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
237 Ekeshwar UT-05-010-003-005/68
(Musasu) 		3505010000NRG24010820230072292 01/08/2023 MAHESHWARI DEVI 3505010WL012851 MAHESHWARI DEVI 00415 SBIN0007548 3220 3220 Processed 18/08/2023 4662084739 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
238 Ekeshwar UT-05-010-022-001/102
(Easoti) 		3505010000NRG24010820230072452 01/08/2023 ABHISHEK KUMAR 3505010WL012892 ABHISHEK KUMAR 00415 SBIN0007548 2990 2990 Processed 18/08/2023 4662084742 ABHISHEK PUNJAB NATIONAL BANK(508568)
239 Ekeshwar UT-05-010-022-001/122
(Easoti) 		3505010000NRG24010820230072640 01/08/2023 BHARTI DEVI 3505010WL012906 BHARTI DEVI 00415 SBIN0007548 2530 2530 Processed 18/08/2023 4662084736 BHARATI DEVI PUNJAB NATIONAL BANK(508568)
240 Ekeshwar UT-05-010-092-002/111
() 		3505010000NRG24010820230072377 01/08/2023 RAMCHANDRI DEVI 3505010WL012874 RAMCHANDRI DEVI 00415 SBIN0007548 460 460 Processed 18/08/2023 4662084755 MRS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
Total 475410 475410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_010823APB_FTO_47668 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7130
2 Ekeshwar UT3505010_010823APB_FTO_47668 Punjab National Bank PUNB0175400 NAGAONKHAL 145590
3 Ekeshwar UT3505010_010823APB_FTO_47668 Punjab National Bank PUNB0285800 KIRKHU 243340
4 Ekeshwar UT3505010_010823APB_FTO_47668 State Bank of India SBIN0003431 PABAU 3220
5 Ekeshwar UT3505010_010823APB_FTO_47668 State Bank of India SBIN0004528 EKESHWAR 62790
6 Ekeshwar UT3505010_010823APB_FTO_47668 State Bank of India SBIN0007415 CHAUBATTAKHAL 4140
7 Ekeshwar UT3505010_010823APB_FTO_47668 State Bank of India SBIN0007548 PATISAIN 9200

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