Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_031023APB_FTO_76184
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-05-010-082-001/24
(Busyur) 		3505010000NRG24031020230121894 03/10/2023 RONIKA 3505010WL019989 RONIKA 00078 CNRB0018968 2990 2990 Processed 01/11/2023 6895405978 RONIKA UCO BANK(607066)
2 Ekeshwar UT-05-010-082-003/67
(Busyur) 		3505010000NRG24031020230122153 03/10/2023 REKHA DEVI 3505010WL020015 REKHA DEVI 00078 CNRB0018968 2530 2530 Processed 01/11/2023 6895406122 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
3 Ekeshwar UT-05-010-040-002/9
(Pakhri) 		3505010000NRG24031020230121774 03/10/2023 SARVESHWARI DEVI 3505010WL019975 SARVESHWARI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 01/11/2023 6895405836 SARVESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Ekeshwar UT-05-010-073-001/98
(Khulav) 		3505010000NRG24031020230122741 03/10/2023 HEMANTI DEVI 3505010WL020109 HEMANTI DEVI 00112 ICIC00ZSKTW 460 460 Processed 01/11/2023 6895405837 HEMANTIDEVIWOARJUNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Ekeshwar UT-05-010-073-002/53
(Khulav) 		3505010000NRG24031020230122743 03/10/2023 GEETA DEVI 3505010WL020109 GEETA DEVI 00112 ICIC00ZSKTW 460 460 Processed 01/11/2023 6895405838 MS KM KHUSHI STATE BANK OF INDIA(508548)
6 Ekeshwar UT-05-010-073-002/74
(Khulav) 		3505010000NRG24031020230122770 03/10/2023 BHUPENDRA SINGH 3505010WL020110 BHUPENDRA SINGH 00112 ICIC00ZSKTW 920 920 Processed 01/11/2023 6895405839 BHUPENDRA SINGH HDFC BANK LTD(607152)
7 Ekeshwar UT-05-010-073-002/88
(Khulav) 		3505010000NRG24031020230122773 03/10/2023 MANOHAR PRASAD 3505010WL020110 MANOHAR PRASAD 00112 ICIC00ZSKTW 920 920 Processed 01/11/2023 6895405841 MANOHAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ekeshwar UT-05-010-073-002/92
(Khulav) 		3505010000NRG24031020230122755 03/10/2023 SHANKAR 3505010WL020109 SHANKAR 00112 ICIC00ZSKTW 460 460 Processed 01/11/2023 6895405835 SANKAR CANARA BANK(508532)
9 Ekeshwar UT-05-010-076-001/82
(Manso Maseta) 		3505010000NRG24031020230122720 03/10/2023 PARVATI DEVI 3505010WL020107 PARVATI DEVI 00112 ICIC00ZSKTW 920 920 Processed 01/11/2023 6895405842 PARWATEDEVIWOMAHAVEERSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Ekeshwar UT-05-010-082-003/75
(Busyur) 		3505010000NRG24031020230122162 03/10/2023 SHUBHAM KUMAR 3505010WL020015 SHUBHAM KUMAR 00112 ICIC00ZSKTW 2990 2990 Processed 01/11/2023 6895405840 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 8510 8510
11 Ekeshwar UT-05-010-008-001/68
(Gwar Malla) 		3505010000NRG24031020230121647 03/10/2023 USHA DEVI 3505010WL019954 USHA DEVI 00354 PUNB0175400 1840 1840 Processed 01/11/2023 6895406105 USHA DEVI PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-008-001/70
(Gwar Malla) 		3505010000NRG24031020230121649 03/10/2023 SHRUTI DEVI 3505010WL019954 SHRUTI DEVI 00354 PUNB0175400 1840 1840 Processed 01/11/2023 6895406104 MRS SHRUTI GWARI STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-010-001/103
(Kulashu) 		3505010000NRG24031020230121830 03/10/2023 PUSHPA DEVI 3505010WL019987 PUSHPA DEVI 00354 PUNB0175400 230 230 Processed 01/11/2023 6895406060 MR RAMCHANDRA SINGH RAWAT STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-010-001/151
(Kulashu) 		3505010000NRG24031020230121845 03/10/2023 KAVITA RAWAT 3505010WL019987 KAVITA RAWAT 00354 PUNB0175400 230 230 Processed 01/11/2023 6895406093 MANVEERAWATDODHIRAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Ekeshwar UT-05-010-010-001/45
(Kulashu) 		3505010000NRG24031020230121846 03/10/2023 NANDA DEVI 3505010WL019987 NANDA DEVI 00354 PUNB0175400 230 230 Processed 01/11/2023 6895406080 NANDA DEVI PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-022-001/67
(Easoti) 		3505010000NRG24031020230121657 03/10/2023 SHAKUNTALA DEVI 3505010WL019955 SHAKUNTALA DEVI 00354 PUNB0175400 2300 2300 Processed 01/11/2023 6895406011 SHAKUNTALA DEVI WO BAVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-029-003/36
(Sagoda) 		3505010000NRG24031020230122648 03/10/2023 KALPESHWARI DEVI 3505010WL020104 KALPESHWARI DEVI 00354 PUNB0175400 2530 2530 Processed 01/11/2023 6895405956 KALPESHWARI DEVI W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-029-003/42
(Sagoda) 		3505010000NRG24031020230122649 03/10/2023 RAJESHWARI DEVI 3505010WL020104 RAJESHWARI DEVI 00354 PUNB0175400 2530 2530 Processed 01/11/2023 6895405955 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-063-001/30
(Naugaun) 		3505010000NRG24031020230121753 03/10/2023 HARISH KUMAR 3505010WL019969 HARISH KUMAR 00354 PUNB0175400 1840 1840 Processed 01/11/2023 6895406047 HARISH KUMAR S/O LEELANAND BADOLA PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-063-001/5
(Naugaun) 		3505010000NRG24031020230121754 03/10/2023 BIMALA DEVI 3505010WL019969 BIMALA DEVI 00354 PUNB0175400 1840 1840 Processed 01/11/2023 6895406029 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-063-001/96
(Naugaun) 		3505010000NRG24031020230121755 03/10/2023 ANURADHA BADOLA 3505010WL019969 ANURADHA BADOLA 00354 PUNB0175400 1840 1840 Processed 01/11/2023 6895406103 ANURADHA BADOLA W/O DEVESH BADOLA PUNJAB NATIONAL BANK(508568)
22 Ekeshwar UT-05-010-063-001/96
(Naugaun) 		3505010000NRG24031020230121756 03/10/2023 DEVESH KUMAR 3505010WL019969 DEVESH KUMAR 00354 PUNB0175400 1610 1610 Processed 01/11/2023 6895406102 DEVESH BADOLA PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-088-001/8
(Palkot) 		3505010000NRG24031020230122650 03/10/2023 SUMA DEVI 3505010WL020105 SUMA DEVI 00354 PUNB0175400 230 230 Processed 01/11/2023 6895406044 SUMA DEVI PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-089-002/4
(Marda) 		3505010000NRG24031020230122726 03/10/2023 KUSUM DEVI 3505010WL020108 KUSUM DEVI 00354 PUNB0175400 1610 1610 Processed 01/11/2023 6895406030 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-089-002/50
(Marda) 		3505010000NRG24031020230122727 03/10/2023 SUNEETA DEVI 3505010WL020108 SUNEETA DEVI 00354 PUNB0175400 1610 1610 Processed 01/11/2023 6895405990 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-089-002/58
(Marda) 		3505010000NRG24031020230122728 03/10/2023 SUMA DEVI 3505010WL020108 SUMA DEVI 00354 PUNB0175400 1610 1610 Processed 01/11/2023 6895405954 SUMADEVIWOSUNEELSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Ekeshwar UT-05-010-089-002/61
(Marda) 		3505010000NRG24031020230122729 03/10/2023 KALPESHWARI DEVI 3505010WL020108 KALPESHWARI DEVI 00354 PUNB0175400 1610 1610 Processed 01/11/2023 6895405989 KALPESHWARI DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-089-002/62
(Marda) 		3505010000NRG24031020230122730 03/10/2023 LAXMI DEVI 3505010WL020108 LAXMI DEVI 00354 PUNB0175400 1610 1610 Processed 01/11/2023 6895406043 LAXMIDEVIWOARJUNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Ekeshwar UT-05-010-089-002/63
(Marda) 		3505010000NRG24031020230122731 03/10/2023 POOJA RAWAT 3505010WL020108 POOJA RAWAT 00354 PUNB0175400 1610 1610 Processed 01/11/2023 6895406028 POOJA RAWAT PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-089-002/65
(Marda) 		3505010000NRG24031020230122732 03/10/2023 SIBBI DEVI 3505010WL020108 SIBBI DEVI 00354 PUNB0175400 1610 1610 Processed 01/11/2023 6895406027 MR NAGENDER SINGH STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-089-002/66
(Marda) 		3505010000NRG24031020230122733 03/10/2023 JYOTI DEVI 3505010WL020108 JYOTI DEVI 00354 PUNB0175400 1610 1610 Processed 01/11/2023 6895406031 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
32 Ekeshwar UT-05-010-089-002/66
(Marda) 		3505010000NRG24031020230122734 03/10/2023 REEMA RAWAT 3505010WL020108 REEMA RAWAT 00354 PUNB0175400 1610 1610 Processed 01/11/2023 6895406100 Miss. REEMA D/O SH SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Ekeshwar UT-05-010-089-002/68
(Marda) 		3505010000NRG24031020230122735 03/10/2023 KUSUM DEVI 3505010WL020108 KUSUM DEVI 00354 PUNB0175400 1610 1610 Processed 01/11/2023 6895405991 KUSUMADEVIWOJAGDISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Ekeshwar UT-05-010-089-002/69
(Marda) 		3505010000NRG24031020230122736 03/10/2023 SATESHWARI DEVI 3505010WL020108 SATESHWARI DEVI 00354 PUNB0175400 1610 1610 Processed 01/11/2023 6895405985 SATESHWARIDEVIWOROOPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Ekeshwar UT-05-010-089-002/70
(Marda) 		3505010000NRG24031020230122737 03/10/2023 GUDDI DEVI 3505010WL020108 GUDDI DEVI 00354 PUNB0175400 1610 1610 Processed 01/11/2023 6895405993 GUDDIDEVIWOJASWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Ekeshwar UT-05-010-089-002/74
(Marda) 		3505010000NRG24031020230122738 03/10/2023 KASHI DEVI 3505010WL020108 KASHI DEVI 00354 PUNB0175400 1610 1610 Processed 01/11/2023 6895405992 KASHI DEVI PUNJAB NATIONAL BANK(508568)
37 Ekeshwar UT-05-010-089-002/78
(Marda) 		3505010000NRG24031020230122740 03/10/2023 JAYANTI DEVI 3505010WL020108 JAYANTI DEVI 00354 PUNB0175400 1610 1610 Processed 01/11/2023 6895405988 JAYANTIDEVIWOMANOJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 41630 41630
38 Ekeshwar UT-05-010-018-001/49
(Badoli (Barsu)) 		3505010000NRG24031020230122647 03/10/2023 SHASHI LAL 3505010WL020103 SHASHI LAL 00354 PUNB0285800 3220 3220 Processed 01/11/2023 6895405994 SHASHI LAL S/O DEEP LAL PUNJAB NATIONAL BANK(508568)
39 Ekeshwar UT-05-010-018-003/28
(Badoli (Barsu)) 		3505010000NRG24031020230122646 03/10/2023 MUNNI DEVI 3505010WL020102 MUNNI DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895405996 MUNNI DEVI W/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
40 Ekeshwar UT-05-010-018-003/28
(Badoli (Barsu)) 		3505010000NRG24031020230122645 03/10/2023 VIRENDRA SINGH 3505010WL020102 VIRENDRA SINGH 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406059 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
41 Ekeshwar UT-05-010-022-001/117
(Easoti) 		3505010000NRG24031020230121653 03/10/2023 SANGEETA DEVI 3505010WL019955 SANGEETA DEVI 00354 PUNB0285800 2300 2300 Processed 01/11/2023 6895406097 SANGEETA DEVI W/O BHUPENDRA\ PUNJAB NATIONAL BANK(508568)
42 Ekeshwar UT-05-010-022-001/125
(Easoti) 		3505010000NRG24031020230121654 03/10/2023 NEELAM DEVI 3505010WL019955 NEELAM DEVI 00354 PUNB0285800 2300 2300 Processed 01/11/2023 6895406096 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
43 Ekeshwar UT-05-010-022-001/19
(Easoti) 		3505010000NRG24031020230121591 03/10/2023 SAVITRI DEVI 3505010WL019947 SAVITRI DEVI 00354 PUNB0285800 2070 2070 Processed 01/11/2023 6895406014 SAVITRI DEVI W/O RAKESH CHANDRA PUNJAB NATIONAL BANK(508568)
44 Ekeshwar UT-05-010-022-001/29
(Easoti) 		3505010000NRG24031020230121592 03/10/2023 MANJU DEVI 3505010WL019947 MANJU DEVI 00354 PUNB0285800 2070 2070 Processed 01/11/2023 6895406012 MANJU DEVI WO DEEPAK RAM PUNJAB NATIONAL BANK(508568)
45 Ekeshwar UT-05-010-022-001/31
(Easoti) 		3505010000NRG24031020230121593 03/10/2023 ROSHANI DEVI 3505010WL019947 ROSHANI DEVI 00354 PUNB0285800 2070 2070 Rejected 01/11/2023 6895406015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Ekeshwar UT-05-010-022-001/33
(Easoti) 		3505010000NRG24031020230121594 03/10/2023 SATISH CHANDRA 3505010WL019947 SATISH CHANDRA 00354 PUNB0285800 2070 2070 Processed 01/11/2023 6895406110 SATISH PRASAD PUNJAB NATIONAL BANK(508568)
47 Ekeshwar UT-05-010-022-001/43
(Easoti) 		3505010000NRG24031020230121801 03/10/2023 VASU DEVI 3505010WL019983 VASU DEVI 00354 PUNB0285800 3220 3220 Processed 01/11/2023 6895406013 VASU DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
48 Ekeshwar UT-05-010-022-001/44
(Easoti) 		3505010000NRG24031020230121655 03/10/2023 KANTI DEVI 3505010WL019955 KANTI DEVI 00354 PUNB0285800 2300 2300 Processed 01/11/2023 6895406095 MRS KANTI DEVI STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-022-001/45
(Easoti) 		3505010000NRG24031020230121595 03/10/2023 LAXMI DEVI 3505010WL019947 LAXMI DEVI 00354 PUNB0285800 1840 1840 Processed 01/11/2023 6895406003 LAXMI DEVI W/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
50 Ekeshwar UT-05-010-022-001/61
(Easoti) 		3505010000NRG24031020230121656 03/10/2023 ANITA DEVI 3505010WL019955 ANITA DEVI 00354 PUNB0285800 2300 2300 Processed 01/11/2023 6895405957 ANITA DEVI W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
51 Ekeshwar UT-05-010-022-001/71
(Easoti) 		3505010000NRG24031020230121658 03/10/2023 BABEETA DEVI 3505010WL019955 BABEETA DEVI 00354 PUNB0285800 2300 2300 Processed 01/11/2023 6895406073 BABEETA DEVI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
52 Ekeshwar UT-05-010-022-001/84
(Easoti) 		3505010000NRG24031020230121596 03/10/2023 GAYATRI DEVI 3505010WL019947 GAYATRI DEVI 00354 PUNB0285800 2070 2070 Processed 01/11/2023 6895405958 GAYATRI DEVI W/I ANAND SINGH PUNJAB NATIONAL BANK(508568)
53 Ekeshwar UT-05-010-022-001/92
(Easoti) 		3505010000NRG24031020230121806 03/10/2023 LAKSHMI DEVI 3505010WL019985 LAKSHMI DEVI 00354 PUNB0285800 3220 3220 Processed 01/11/2023 6895406006 LAKSHMI DEVI WO TRILOK SINGH NEGI PUNJAB NATIONAL BANK(508568)
54 Ekeshwar UT-05-010-060-001/10
(Pusoli) 		3505010000NRG24031020230122651 03/10/2023 DIWAKAR PANT 3505010WL020106 DIWAKAR PANT 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406053 DIWAKAR PANT PUNJAB NATIONAL BANK(508568)
55 Ekeshwar UT-05-010-060-001/12
(Pusoli) 		3505010000NRG24031020230122652 03/10/2023 HAMENTI DEVI 3505010WL020106 HAMENTI DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406055 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
56 Ekeshwar UT-05-010-060-001/13
(Pusoli) 		3505010000NRG24031020230122654 03/10/2023 SAMPATI DEVI 3505010WL020106 SAMPATI DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406036 SMT SAMPATI DEVI W/O SH SATISH CHAN PUNJAB NATIONAL BANK(508568)
57 Ekeshwar UT-05-010-060-001/17
(Pusoli) 		3505010000NRG24031020230122655 03/10/2023 SIDDHI DEVI 3505010WL020106 SIDDHI DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406001 SIDHI DEVI PUNJAB NATIONAL BANK(508568)
58 Ekeshwar UT-05-010-060-001/20
(Pusoli) 		3505010000NRG24031020230122656 03/10/2023 YASHODA DEVI 3505010WL020106 YASHODA DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406000 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
59 Ekeshwar UT-05-010-060-001/22
(Pusoli) 		3505010000NRG24031020230122657 03/10/2023 VIDHATA DEVI 3505010WL020106 VIDHATA DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406035 VIDHATA DEVI PUNJAB NATIONAL BANK(508568)
60 Ekeshwar UT-05-010-060-001/24
(Pusoli) 		3505010000NRG24031020230122658 03/10/2023 PRABHA DEVI 3505010WL020106 PRABHA DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406074 SMT PRABHA DEVI W/O SH SUDAMA PRASA PUNJAB NATIONAL BANK(508568)
61 Ekeshwar UT-05-010-060-001/27
(Pusoli) 		3505010000NRG24031020230122659 03/10/2023 REKHA DEVI 3505010WL020106 REKHA DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406017 SMT REKHA DEVI W/O SHASHI BALLABH PUNJAB NATIONAL BANK(508568)
62 Ekeshwar UT-05-010-060-001/29
(Pusoli) 		3505010000NRG24031020230122660 03/10/2023 DEEPA DEVI 3505010WL020106 DEEPA DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406054 DEEPA DEVI W/O SH RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
63 Ekeshwar UT-05-010-060-001/3
(Pusoli) 		3505010000NRG24031020230122661 03/10/2023 HARISH CHANDR PANT 3505010WL020106 HARISH CHANDR PANT 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406021 HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
64 Ekeshwar UT-05-010-060-001/31
(Pusoli) 		3505010000NRG24031020230122662 03/10/2023 BEERA DEVI 3505010WL020106 BEERA DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406056 SMT BEERA DEVI W/O SH SUMANT CHANDR PUNJAB NATIONAL BANK(508568)
65 Ekeshwar UT-05-010-060-001/32
(Pusoli) 		3505010000NRG24031020230122663 03/10/2023 MATBER SINGH AND BHAROSI DEVI 3505010WL020106 MATBER SINGH AND BHAROSI DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406002 BHAROSI DEVI PUNJAB NATIONAL BANK(508568)
66 Ekeshwar UT-05-010-060-001/33
(Pusoli) 		3505010000NRG24031020230122664 03/10/2023 SIDHI DEVI 3505010WL020106 SIDHI DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406018 SMT SIDDHI DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
67 Ekeshwar UT-05-010-060-001/34
(Pusoli) 		3505010000NRG24031020230122666 03/10/2023 NARENDRA KUMAR 3505010WL020106 NARENDRA KUMAR 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406022 NARENDRA KUMAR S/O GUNANAND PUNJAB NATIONAL BANK(508568)
68 Ekeshwar UT-05-010-060-001/36
(Pusoli) 		3505010000NRG24031020230122667 03/10/2023 JYOTI DEVI 3505010WL020106 JYOTI DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406023 JYOTI DEVI WO RAKESH PANT PUNJAB NATIONAL BANK(508568)
69 Ekeshwar UT-05-010-060-001/37
(Pusoli) 		3505010000NRG24031020230122668 03/10/2023 KUKI DEVI 3505010WL020106 KUKI DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406087 KUKI DEVI PUNJAB NATIONAL BANK(508568)
70 Ekeshwar UT-05-010-060-001/38
(Pusoli) 		3505010000NRG24031020230122669 03/10/2023 SUNITA DEVI 3505010WL020106 SUNITA DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406026 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
71 Ekeshwar UT-05-010-060-001/39
(Pusoli) 		3505010000NRG24031020230122670 03/10/2023 KALAVATI DEVI 3505010WL020106 KALAVATI DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406042 KALAWATI DEVI W/O SUMANT KUMAR PUNJAB NATIONAL BANK(508568)
72 Ekeshwar UT-05-010-060-001/40
(Pusoli) 		3505010000NRG24031020230122671 03/10/2023 USHA DEVI 3505010WL020106 USHA DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406010 MRS USHA DEVI STATE BANK OF INDIA(508548)
73 Ekeshwar UT-05-010-060-001/41
(Pusoli) 		3505010000NRG24031020230122672 03/10/2023 MEENAXI DEVI 3505010WL020106 MEENAXI DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406086 MINAKSHI DEVI W/O KULDEEP PANT PUNJAB NATIONAL BANK(508568)
74 Ekeshwar UT-05-010-060-001/42
(Pusoli) 		3505010000NRG24031020230122673 03/10/2023 SUBHASH 3505010WL020106 SUBHASH 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406085 SUBHASH PUNJAB NATIONAL BANK(508568)
75 Ekeshwar UT-05-010-060-001/6
(Pusoli) 		3505010000NRG24031020230122674 03/10/2023 KAMLA DEVI 3505010WL020106 KAMLA DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406048 KAMLA DEVI W/O SH PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
76 Ekeshwar UT-05-010-060-001/8
(Pusoli) 		3505010000NRG24031020230122675 03/10/2023 MANJU DEVI 3505010WL020106 MANJU DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406009 MANJU DEVI W/O TRILOCHAN PRASAD PUNJAB NATIONAL BANK(508568)
77 Ekeshwar UT-05-010-060-001/9
(Pusoli) 		3505010000NRG24031020230122676 03/10/2023 SANANDI DEVI 3505010WL020106 SANANDI DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406040 SANANDI DEVI W/O JANARDAN PRASAD PANT PUNJAB NATIONAL BANK(508568)
78 Ekeshwar UT-05-010-062-001/48
(Pavolli) 		3505010000NRG24031020230121597 03/10/2023 UJWAL SINGH 3505010WL019948 UJWAL SINGH 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406089 UJJAWAL SINGH H/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
79 Ekeshwar UT-05-010-062-001/51
(Pavolli) 		3505010000NRG24031020230121599 03/10/2023 NAVEEN RAWAT 3505010WL019948 NAVEEN RAWAT 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406109 NAVEEN RAWAT S/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
80 Ekeshwar UT-05-010-062-001/51
(Pavolli) 		3505010000NRG24031020230121598 03/10/2023 SUMITRI DEVI 3505010WL019948 SUMITRI DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406088 SUMATI DEVI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
81 Ekeshwar UT-05-010-062-001/53
(Pavolli) 		3505010000NRG24031020230121600 03/10/2023 BIKRAM LAL 3505010WL019948 BIKRAM LAL 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406039 BIKRAM LAL S/O LATE SUJA LAL PUNJAB NATIONAL BANK(508568)
82 Ekeshwar UT-05-010-062-001/55
(Pavolli) 		3505010000NRG24031020230121601 03/10/2023 DEVESHWARI DEVI 3505010WL019948 DEVESHWARI DEVI 00354 PUNB0285800 2530 2530 Rejected 01/11/2023 6895406091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Ekeshwar UT-05-010-062-001/56
(Pavolli) 		3505010000NRG24031020230121807 03/10/2023 PARMESHWARI DEVI 3505010WL019986 PARMESHWARI DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406066 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
84 Ekeshwar UT-05-010-062-002/29
(Pavolli) 		3505010000NRG24031020230121808 03/10/2023 KANTI DEVI 3505010WL019986 KANTI DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406071 KANTI DEVI WO MATBAR SINGH PUNJAB NATIONAL BANK(508568)
85 Ekeshwar UT-05-010-062-002/30
(Pavolli) 		3505010000NRG24031020230121809 03/10/2023 SEETA DEVI 3505010WL019986 SEETA DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406065 SEETA DEVI W/O GAJPAL SINGH PUNJAB NATIONAL BANK(508568)
86 Ekeshwar UT-05-010-062-002/32
(Pavolli) 		3505010000NRG24031020230121810 03/10/2023 MANDODARI DEVI 3505010WL019986 MANDODARI DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406092 MANDODARI D/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
87 Ekeshwar UT-05-010-062-002/33
(Pavolli) 		3505010000NRG24031020230121811 03/10/2023 SAROJ DEVI 3505010WL019986 SAROJ DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406069 SAROJ DEVI WO DINESH NEGI PUNJAB NATIONAL BANK(508568)
88 Ekeshwar UT-05-010-062-002/34
(Pavolli) 		3505010000NRG24031020230121812 03/10/2023 PUSHPA DEVI 3505010WL019986 PUSHPA DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406072 PUSHPA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
89 Ekeshwar UT-05-010-062-002/35
(Pavolli) 		3505010000NRG24031020230121813 03/10/2023 SHANTI DEVI 3505010WL019986 SHANTI DEVI 00354 PUNB0285800 2070 2070 Processed 01/11/2023 6895406064 SHANTI DEVI W/O BUDHI SINGH NEGI PUNJAB NATIONAL BANK(508568)
90 Ekeshwar UT-05-010-062-002/36
(Pavolli) 		3505010000NRG24031020230121814 03/10/2023 KALAWATI DEVI 3505010WL019986 KALAWATI DEVI 00354 PUNB0285800 2530 2530 Rejected 01/11/2023 6895406037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Ekeshwar UT-05-010-062-002/37
(Pavolli) 		3505010000NRG24031020230121815 03/10/2023 KAUSHALYA DEVI 3505010WL019986 KAUSHALYA DEVI 00354 PUNB0285800 920 920 Processed 01/11/2023 6895406075 KAUSHALYA DEVI W/O LATE ARJUN SINGH PUNJAB NATIONAL BANK(508568)
92 Ekeshwar UT-05-010-062-002/40
(Pavolli) 		3505010000NRG24031020230121816 03/10/2023 SARASWATI DEVI 3505010WL019986 SARASWATI DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406038 SARASWATI DEVI WO TAJVAR SINGH PUNJAB NATIONAL BANK(508568)
93 Ekeshwar UT-05-010-062-002/42
(Pavolli) 		3505010000NRG24031020230121817 03/10/2023 SULOCHANA DEVI 3505010WL019986 SULOCHANA DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406068 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
94 Ekeshwar UT-05-010-062-002/43
(Pavolli) 		3505010000NRG24031020230121818 03/10/2023 BANDANA DEVI 3505010WL019986 BANDANA DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406041 BANDHANA DEVI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
95 Ekeshwar UT-05-010-062-002/44
(Pavolli) 		3505010000NRG24031020230121819 03/10/2023 GANGOTRI DEVI 3505010WL019986 GANGOTRI DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406070 GANGOTRI DEVI WO DHIRENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
96 Ekeshwar UT-05-010-062-002/46
(Pavolli) 		3505010000NRG24031020230121820 03/10/2023 USHA DEVI 3505010WL019986 USHA DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406063 USHA DEVI PUNJAB NATIONAL BANK(508568)
97 Ekeshwar UT-05-010-062-002/47
(Pavolli) 		3505010000NRG24031020230121602 03/10/2023 JAMOTRI DEVI 3505010WL019948 JAMOTRI DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406034 JAMOTRI DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
98 Ekeshwar UT-05-010-062-002/71
(Pavolli) 		3505010000NRG24031020230121821 03/10/2023 VIRENDRA SINGH AND SARITA DEVI 3505010WL019986 VIRENDRA SINGH AND SARITA DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406067 SARITA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
99 Ekeshwar UT-05-010-062-002/73
(Pavolli) 		3505010000NRG24031020230121823 03/10/2023 KAVITA DEVI 3505010WL019986 KAVITA DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895405960 KAVITA DEVI WO ANITA SINGH PUNJAB NATIONAL BANK(508568)
100 Ekeshwar UT-05-010-062-002/79
(Pavolli) 		3505010000NRG24031020230121824 03/10/2023 KAVITA DEVI 3505010WL019986 KAVITA DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406090 KAVITA DEVI WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
101 Ekeshwar UT-05-010-062-002/80
(Pavolli) 		3505010000NRG24031020230121825 03/10/2023 HEMLATA DEVI 3505010WL019986 HEMLATA DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406083 MISS HEMLATA STATE BANK OF INDIA(508548)
102 Ekeshwar UT-05-010-062-002/81
(Pavolli) 		3505010000NRG24031020230121603 03/10/2023 NITIN SINGH NEGI 3505010WL019948 NITIN SINGH NEGI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406081 NITIN SINGH NEGI S/O HARENDER SINGH NEGI PUNJAB NATIONAL BANK(508568)
103 Ekeshwar UT-05-010-062-002/82
(Pavolli) 		3505010000NRG24031020230121826 03/10/2023 BABITA DEVI 3505010WL019986 BABITA DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406082 BABITA DEVI W/O SHIV CHARAN SINGH PUNJAB NATIONAL BANK(508568)
104 Ekeshwar UT-05-010-062-002/84
(Pavolli) 		3505010000NRG24031020230121604 03/10/2023 SHREE KRISHAN 3505010WL019948 SHREE KRISHAN 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406084 MR SHRI KRISHNA STATE BANK OF INDIA(508548)
105 Ekeshwar UT-05-010-062-002/85
(Pavolli) 		3505010000NRG24031020230121828 03/10/2023 Jagmohan Singh Negi 3505010WL019986 Jagmohan Singh Negi 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895406108 JAGMOHAN NEGI ICICI BANK LTD(508534)
106 Ekeshwar UT-05-010-076-001/3
(Manso Maseta) 		3505010000NRG24031020230122690 03/10/2023 MUNNI DEVI 3505010WL020107 MUNNI DEVI 00354 PUNB0285800 920 920 Processed 01/11/2023 6895406058 MUNNI DEVI W/O MAHARAJ SINGH PUNJAB NATIONAL BANK(508568)
107 Ekeshwar UT-05-010-076-001/79
(Manso Maseta) 		3505010000NRG24031020230122717 03/10/2023 ASHA DEVI 3505010WL020107 ASHA DEVI 00354 PUNB0285800 920 920 Processed 01/11/2023 6895406101 ASHA DEVI W/O ALAM SINGH BISHT PUNJAB NATIONAL BANK(508568)
108 Ekeshwar UT-05-010-076-001/8
(Manso Maseta) 		3505010000NRG24031020230122718 03/10/2023 MAHESHWARI DEVI 3505010WL020107 MAHESHWARI DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895406007 MR MAHESHWARI DEVI STATE BANK OF INDIA(508548)
109 Ekeshwar UT-05-010-081-001/18
(Thapla Malla) 		3505010000NRG24031020230122134 03/10/2023 SWAROOP SINGH 3505010WL020014 SWAROOP SINGH 00354 PUNB0285800 3220 3220 Processed 01/11/2023 6895406032 SWAROOP SINGH AND BABLI DEVI PUNJAB NATIONAL BANK(508568)
110 Ekeshwar UT-05-010-081-001/18
(Thapla Malla) 		3505010000NRG24031020230122135 03/10/2023 SWAROOP SINGH 3505010WL020014 SWAROOP SINGH 00354 PUNB0285800 1150 1150 Processed 01/11/2023 6895406033 SWAROOP SINGH AND BABLI DEVI PUNJAB NATIONAL BANK(508568)
111 Ekeshwar UT-05-010-081-001/3
(Thapla Malla) 		3505010000NRG24031020230122136 03/10/2023 ARJUN SINGH 3505010WL020014 ARJUN SINGH 00354 PUNB0285800 1150 1150 Processed 01/11/2023 6895406107 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
112 Ekeshwar UT-05-010-081-001/3
(Thapla Malla) 		3505010000NRG24031020230122138 03/10/2023 ARJUN SINGH 3505010WL020014 ARJUN SINGH 00354 PUNB0285800 3220 3220 Processed 01/11/2023 6895406106 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
113 Ekeshwar UT-05-010-081-001/3
(Thapla Malla) 		3505010000NRG24031020230122139 03/10/2023 SIDDHI DEVI 3505010WL020014 SIDDHI DEVI 00354 PUNB0285800 3220 3220 Processed 01/11/2023 6895406025 SIDDHI DEVI PUNJAB NATIONAL BANK(508568)
114 Ekeshwar UT-05-010-081-001/3
(Thapla Malla) 		3505010000NRG24031020230122137 03/10/2023 SIDDHI DEVI 3505010WL020014 SIDDHI DEVI 00354 PUNB0285800 1150 1150 Processed 01/11/2023 6895406024 SIDDHI DEVI PUNJAB NATIONAL BANK(508568)
115 Ekeshwar UT-05-010-081-001/35
(Thapla Malla) 		3505010000NRG24031020230122140 03/10/2023 SARASWATI DEVI 3505010WL020014 SARASWATI DEVI 00354 PUNB0285800 3220 3220 Processed 01/11/2023 6895406050 SARASWATI DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
116 Ekeshwar UT-05-010-081-001/35
(Thapla Malla) 		3505010000NRG24031020230122141 03/10/2023 SARASWATI DEVI 3505010WL020014 SARASWATI DEVI 00354 PUNB0285800 460 460 Processed 01/11/2023 6895406051 SARASWATI DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
117 Ekeshwar UT-05-010-081-001/57
(Thapla Malla) 		3505010000NRG24031020230122142 03/10/2023 RAKESH SINGH 3505010WL020014 RAKESH SINGH 00354 PUNB0285800 1150 1150 Rejected 01/11/2023 6895406061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Ekeshwar UT-05-010-081-001/57
(Thapla Malla) 		3505010000NRG24031020230122143 03/10/2023 RAKESH SINGH 3505010WL020014 RAKESH SINGH 00354 PUNB0285800 3220 3220 Rejected 01/11/2023 6895406062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 135930 135930
119 Ekeshwar UT-05-010-040-002/19
(Pakhri) 		3505010000NRG24031020230121770 03/10/2023 RISHI BALLAB DHASMANA SARASWATI DEVI 3505010WL019975 RISHI BALLAB DHASMANA SARASWATI DEVI 00415 SBIN0003280 1380 1380 Processed 01/11/2023 6895405850 MR RISHI BALLABH DHASMANA STATE BANK OF INDIA(508548)
120 Ekeshwar UT-05-010-043-004/17
(Salkot) 		3505010000NRG24031020230121605 03/10/2023 LAXMI DEVI 3505010WL019949 LAXMI DEVI 00415 SBIN0003280 1840 1840 Processed 01/11/2023 6895405875 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
121 Ekeshwar UT-05-010-043-005/10
(Salkot) 		3505010000NRG24031020230121607 03/10/2023 POONAM DEVI 3505010WL019949 POONAM DEVI 00415 SBIN0003280 1840 1840 Processed 01/11/2023 6895406135 MRS POONAM DEVI STATE BANK OF INDIA(508548)
122 Ekeshwar UT-05-010-043-005/12
(Salkot) 		3505010000NRG24031020230121608 03/10/2023 JASODA DEVI 3505010WL019949 JASODA DEVI 00415 SBIN0003280 1840 1840 Processed 01/11/2023 6895405782 MRS JASODA DEVI STATE BANK OF INDIA(508548)
123 Ekeshwar UT-05-010-043-005/13
(Salkot) 		3505010000NRG24031020230121609 03/10/2023 SATISH CHANDRA 3505010WL019949 SATISH CHANDRA 00415 SBIN0003280 1840 1840 Processed 01/11/2023 6895405846 SATISH CHANDER STATE BANK OF INDIA(508548)
124 Ekeshwar UT-05-010-043-005/15
(Salkot) 		3505010000NRG24031020230121610 03/10/2023 HIMALA DEVI 3505010WL019949 HIMALA DEVI 00415 SBIN0003280 1840 1840 Processed 01/11/2023 6895406142 MRS HIMALA DEVI STATE BANK OF INDIA(508548)
125 Ekeshwar UT-05-010-043-005/8
(Salkot) 		3505010000NRG24031020230121611 03/10/2023 KALPESHWAR AND RAJENDRA PRASAD 3505010WL019949 KALPESHWAR AND RAJENDRA PRASAD 00415 SBIN0003280 1840 1840 Processed 01/11/2023 6895405995 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
126 Ekeshwar UT-05-010-064-002/9
(Balyuli) 		3505010000NRG24031020230122794 03/10/2023 GANESH SINGH AND VIDHYA DEVI 3505010WL020111 GANESH SINGH AND VIDHYA DEVI 00415 SBIN0003280 690 690 Processed 01/11/2023 6895405861 MR GANESH SINGH STATE BANK OF INDIA(508548)
127 Ekeshwar UT-05-010-073-002/104
(Khulav) 		3505010000NRG24031020230122758 03/10/2023 YOGITA DEVI 3505010WL020110 YOGITA DEVI 00415 SBIN0003280 920 920 Processed 01/11/2023 6895405961 MRS YOGITA DEVI STATE BANK OF INDIA(508548)
128 Ekeshwar UT-05-010-073-002/106
(Khulav) 		3505010000NRG24031020230122742 03/10/2023 JITENDRA SINGH 3505010WL020109 JITENDRA SINGH 00415 SBIN0003280 460 460 Processed 01/11/2023 6895405982 MR JITENDER SINGH STATE BANK OF INDIA(508548)
129 Ekeshwar UT-05-010-073-002/51
(Khulav) 		3505010000NRG24031020230122759 03/10/2023 RAJENDRA SINGH 3505010WL020110 RAJENDRA SINGH 00415 SBIN0003280 920 920 Processed 01/11/2023 6895405870 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
130 Ekeshwar UT-05-010-073-002/54
(Khulav) 		3505010000NRG24031020230122760 03/10/2023 SURENDRA SINGH AND DAMYANTI DEVI 3505010WL020110 SURENDRA SINGH AND DAMYANTI DEVI 00415 SBIN0003280 920 920 Processed 01/11/2023 6895405876 SURENDRASINGHSOBACHANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
131 Ekeshwar UT-05-010-073-002/55
(Khulav) 		3505010000NRG24031020230122761 03/10/2023 BIRENDRA SINGH NEGI 3505010WL020110 BIRENDRA SINGH NEGI 00415 SBIN0003280 920 920 Processed 01/11/2023 6895405864 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Ekeshwar UT-05-010-073-002/58
(Khulav) 		3505010000NRG24031020230122744 03/10/2023 MAHARAJ SINGH 3505010WL020109 MAHARAJ SINGH 00415 SBIN0003280 460 460 Processed 01/11/2023 6895405788 MR MAHARAJ SINGH STATE BANK OF INDIA(508548)
133 Ekeshwar UT-05-010-073-002/59
(Khulav) 		3505010000NRG24031020230122762 03/10/2023 SOBHAN SINGH AND KAUSA DEVI 3505010WL020110 SOBHAN SINGH AND KAUSA DEVI 00415 SBIN0003280 920 920 Processed 01/11/2023 6895405863 SOBANSINGHSOSULTAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
134 Ekeshwar UT-05-010-073-002/60
(Khulav) 		3505010000NRG24031020230122763 03/10/2023 HARNDRA SINGH AND KAUSA DEVI 3505010WL020110 HARNDRA SINGH AND KAUSA DEVI 00415 SBIN0003280 920 920 Processed 01/11/2023 6895405885 MR HARENDER SINGH NEGI STATE BANK OF INDIA(508548)
135 Ekeshwar UT-05-010-073-002/64
(Khulav) 		3505010000NRG24031020230122766 03/10/2023 DIWAKER KUMAR 3505010WL020110 DIWAKER KUMAR 00415 SBIN0003280 920 920 Processed 01/11/2023 6895405789 MR DIVAKAR KUMAR STATE BANK OF INDIA(508548)
136 Ekeshwar UT-05-010-073-002/68
(Khulav) 		3505010000NRG24031020230122767 03/10/2023 JAIPAL SINGH 3505010WL020110 JAIPAL SINGH 00415 SBIN0003280 920 920 Processed 01/11/2023 6895405871 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Ekeshwar UT-05-010-073-002/69
(Khulav) 		3505010000NRG24031020230122745 03/10/2023 MADHU DEVI 3505010WL020109 MADHU DEVI 00415 SBIN0003280 460 460 Processed 01/11/2023 6895405851 MRS MAGHU DEVI STATE BANK OF INDIA(508548)
138 Ekeshwar UT-05-010-073-002/71
(Khulav) 		3505010000NRG24031020230122768 03/10/2023 PINKY DEVI 3505010WL020110 PINKY DEVI 00415 SBIN0003280 920 920 Processed 01/11/2023 6895406004 MS PINKI DEVI STATE BANK OF INDIA(508548)
139 Ekeshwar UT-05-010-073-002/72
(Khulav) 		3505010000NRG24031020230122746 03/10/2023 KAILASH CHAND 3505010WL020109 KAILASH CHAND 00415 SBIN0003280 460 460 Processed 01/11/2023 6895405862 KAILASHCHANDRASODARSHANMA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
140 Ekeshwar UT-05-010-073-002/75
(Khulav) 		3505010000NRG24031020230122771 03/10/2023 PREM SINGH 3505010WL020110 PREM SINGH 00415 SBIN0003280 920 920 Processed 01/11/2023 6895405845 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Ekeshwar UT-05-010-073-002/81
(Khulav) 		3505010000NRG24031020230122750 03/10/2023 MAHIPAL SINGH 3505010WL020109 MAHIPAL SINGH 00415 SBIN0003280 460 460 Processed 01/11/2023 6895405785 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
142 Ekeshwar UT-05-010-073-002/83
(Khulav) 		3505010000NRG24031020230122751 03/10/2023 SUNIL KUMAR 3505010WL020109 SUNIL KUMAR 00415 SBIN0003280 460 460 Processed 01/11/2023 6895405786 SUNEELKUMARSOSHYAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
143 Ekeshwar UT-05-010-073-002/84
(Khulav) 		3505010000NRG24031020230122752 03/10/2023 PAPENDRA KUMAR 3505010WL020109 PAPENDRA KUMAR 00415 SBIN0003280 460 460 Processed 01/11/2023 6895405817 MR PAPENDRA KUMAR STATE BANK OF INDIA(508548)
144 Ekeshwar UT-05-010-073-002/87
(Khulav) 		3505010000NRG24031020230122772 03/10/2023 PREM PRAKASH 3505010WL020110 PREM PRAKASH 00415 SBIN0003280 920 920 Processed 01/11/2023 6895405865 PREMPRAKASHSORATANMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
145 Ekeshwar UT-05-010-073-002/89
(Khulav) 		3505010000NRG24031020230122753 03/10/2023 SASHI PRASAD 3505010WL020109 SASHI PRASAD 00415 SBIN0003280 460 460 Processed 01/11/2023 6895405818 SHASHIPRASADSOKULANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
146 Ekeshwar UT-05-010-073-002/93
(Khulav) 		3505010000NRG24031020230122756 03/10/2023 PYARI DEVI 3505010WL020109 PYARI DEVI 00415 SBIN0003280 460 460 Processed 01/11/2023 6895406052 MRS PYARI DEVI STATE BANK OF INDIA(508548)
147 Ekeshwar UT-05-010-073-002/94
(Khulav) 		3505010000NRG24031020230122757 03/10/2023 MADAN LAL 3505010WL020109 MADAN LAL 00415 SBIN0003280 460 460 Processed 01/11/2023 6895405843 MADAN LAL STATE BANK OF INDIA(508548)
148 Ekeshwar UT-05-010-077-002/24
(Golri) 		3505010000NRG24031020230121778 03/10/2023 SHAMBHU PRASAD 3505010WL019977 SHAMBHU PRASAD 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895405970 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
149 Ekeshwar UT-05-010-082-001/107
(Busyur) 		3505010000NRG24031020230121880 03/10/2023 SAROJANI DEVI 3505010WL019989 SAROJANI DEVI 00415 SBIN0003280 2760 2760 Processed 01/11/2023 6895406117 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
150 Ekeshwar UT-05-010-082-001/113
(Busyur) 		3505010000NRG24031020230121884 03/10/2023 POONAM DEVI 3505010WL019989 POONAM DEVI 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895405976 MRS POONAM DEVI STATE BANK OF INDIA(508548)
151 Ekeshwar UT-05-010-082-001/13
(Busyur) 		3505010000NRG24031020230121886 03/10/2023 PRAS RAM BADOLA AND GANGOTRI DEVI 3505010WL019989 PRAS RAM BADOLA AND GANGOTRI DEVI 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895405872 MR PARSHU RAM STATE BANK OF INDIA(508548)
152 Ekeshwar UT-05-010-082-001/16
(Busyur) 		3505010000NRG24031020230121887 03/10/2023 ANSUYA PRASAD AND RAMESHI DEVI 3505010WL019989 ANSUYA PRASAD AND RAMESHI DEVI 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895405848 ANSUYA PRASAD STATE BANK OF INDIA(508548)
153 Ekeshwar UT-05-010-082-001/20
(Busyur) 		3505010000NRG24031020230121890 03/10/2023 YASODA DEVI 3505010WL019989 YASODA DEVI 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895405855 YASODA DEVI STATE BANK OF INDIA(508548)
154 Ekeshwar UT-05-010-082-001/23
(Busyur) 		3505010000NRG24031020230121892 03/10/2023 ARJUN LAL 3505010WL019989 ARJUN LAL 00415 SBIN0003280 2530 2530 Processed 01/11/2023 6895405971 ARJUNKUMARSOBACHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
155 Ekeshwar UT-05-010-082-001/23
(Busyur) 		3505010000NRG24031020230121891 03/10/2023 BACHAN LAL AND DHANESHWARI DEVI 3505010WL019989 BACHAN LAL AND DHANESHWARI DEVI 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895405975 MRS DANESHWERI DEVI STATE BANK OF INDIA(508548)
156 Ekeshwar UT-05-010-082-001/24
(Busyur) 		3505010000NRG24031020230121893 03/10/2023 RUPESH CHANDRA 3505010WL019989 RUPESH CHANDRA 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895405983 MR RUPESH CHANDRA STATE BANK OF INDIA(508548)
157 Ekeshwar UT-05-010-082-001/27
(Busyur) 		3505010000NRG24031020230121896 03/10/2023 SAMPATI DEVI 3505010WL019989 SAMPATI DEVI 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895405852 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
158 Ekeshwar UT-05-010-082-001/29
(Busyur) 		3505010000NRG24031020230121898 03/10/2023 GUDDI DEVI 3505010WL019989 GUDDI DEVI 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895405810 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
159 Ekeshwar UT-05-010-082-001/30
(Busyur) 		3505010000NRG24031020230121899 03/10/2023 PITAMBER DUTT AND KALPESHWARI DEVI 3505010WL019989 PITAMBER DUTT AND KALPESHWARI DEVI 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895405878 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
160 Ekeshwar UT-05-010-082-001/31
(Busyur) 		3505010000NRG24031020230121901 03/10/2023 BHAGWATI PRASAD 3505010WL019989 BHAGWATI PRASAD 00415 SBIN0003280 2760 2760 Processed 01/11/2023 6895405972 BHAGWATIPRASADSOVIDYADUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
161 Ekeshwar UT-05-010-082-001/33
(Busyur) 		3505010000NRG24031020230121902 03/10/2023 BASANTI DEVI 3505010WL019989 BASANTI DEVI 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895406119 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
162 Ekeshwar UT-05-010-082-001/34
(Busyur) 		3505010000NRG24031020230121904 03/10/2023 PRAMOD KUMAR 3505010WL019989 PRAMOD KUMAR 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895405883 PRAMOD KUMAR S/O MANORATH PRASAD PUNJAB NATIONAL BANK(508568)
163 Ekeshwar UT-05-010-082-001/34
(Busyur) 		3505010000NRG24031020230121903 03/10/2023 PRAMOD KUMAR AND ARCHANA DEVI 3505010WL019989 PRAMOD KUMAR AND ARCHANA DEVI 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895405856 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
164 Ekeshwar UT-05-010-082-001/5
(Busyur) 		3505010000NRG24031020230121908 03/10/2023 SAROJANI DEVI 3505010WL019989 SAROJANI DEVI 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895405849 SAROJ DEVI PUNJAB & SIND BANK(607087)
165 Ekeshwar UT-05-010-082-001/8
(Busyur) 		3505010000NRG24031020230121909 03/10/2023 GOPAL DUTT 3505010WL019989 GOPAL DUTT 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895405973 MR GOPAL DUTT STATE BANK OF INDIA(508548)
166 Ekeshwar UT-05-010-082-003/68
(Busyur) 		3505010000NRG24031020230122154 03/10/2023 PITAMBARI DEVI 3505010WL020015 PITAMBARI DEVI 00415 SBIN0003280 1380 1380 Processed 01/11/2023 6895405844 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
167 Ekeshwar UT-05-010-082-003/70
(Busyur) 		3505010000NRG24031020230122156 03/10/2023 SAVITRI DEVI 3505010WL020015 SAVITRI DEVI 00415 SBIN0003280 2530 2530 Processed 01/11/2023 6895405858 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
168 Ekeshwar UT-05-010-082-003/78
(Busyur) 		3505010000NRG24031020230122165 03/10/2023 SUSHILA DEVI 3505010WL020015 SUSHILA DEVI 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895405874 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Ekeshwar UT-05-010-082-003/79
(Busyur) 		3505010000NRG24031020230122166 03/10/2023 DEEPA DEVI 3505010WL020015 DEEPA DEVI 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895405860 DEEPA DEVI STATE BANK OF INDIA(508548)
170 Ekeshwar UT-05-010-082-003/85
(Busyur) 		3505010000NRG24031020230122169 03/10/2023 ASHA DEVI 3505010WL020015 ASHA DEVI 00415 SBIN0003280 2760 2760 Processed 01/11/2023 6895405859 ASHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
171 Ekeshwar UT-05-010-082-003/85
(Busyur) 		3505010000NRG24031020230122168 03/10/2023 SURESH CHANDER SINGH NEGI 3505010WL020015 SURESH CHANDER SINGH NEGI 00415 SBIN0003280 2760 2760 Processed 01/11/2023 6895405847 MR SURESH SINGH STATE BANK OF INDIA(508548)
172 Ekeshwar UT-05-010-082-003/86
(Busyur) 		3505010000NRG24031020230122170 03/10/2023 LAXMI DEVI 3505010WL020015 LAXMI DEVI 00415 SBIN0003280 1380 1380 Processed 01/11/2023 6895405792 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
173 Ekeshwar UT-05-010-082-003/90
(Busyur) 		3505010000NRG24031020230122172 03/10/2023 MAHARAJ SINGH AND SANTI DEVI 3505010WL020015 MAHARAJ SINGH AND SANTI DEVI 00415 SBIN0003280 2990 2990 Processed 01/11/2023 6895405873 MR MAHARAJ SINGH STATE BANK OF INDIA(508548)
174 Ekeshwar UT-05-010-082-003/95
(Busyur) 		3505010000NRG24031020230122176 03/10/2023 PURUSHOTAM PRASAD AND LAXMI DEVI 3505010WL020015 PURUSHOTAM PRASAD AND LAXMI DEVI 00415 SBIN0003280 1610 1610 Processed 01/11/2023 6895405928 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Ekeshwar UT-05-010-082-004/41
(Busyur) 		3505010000NRG24031020230122181 03/10/2023 GANESH SINGH 3505010WL020015 GANESH SINGH 00415 SBIN0003280 1150 1150 Processed 01/11/2023 6895406020 MR GANESH SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 101430 101430
176 Ekeshwar UT-05-010-062-002/85
(Pavolli) 		3505010000NRG24031020230121827 03/10/2023 PREETI DEVI 3505010WL019986 PREETI DEVI 00415 SBIN0003431 2530 2530 Processed 01/11/2023 6895405827 MISS PREETI STATE BANK OF INDIA(508548)
177 Ekeshwar UT-05-010-076-001/102
(Manso Maseta) 		3505010000NRG24031020230122678 03/10/2023 PARWATI DEVI 3505010WL020107 PARWATI DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405882 MR GABER SINGH BISHT STATE BANK OF INDIA(508548)
178 Ekeshwar UT-05-010-076-001/12
(Manso Maseta) 		3505010000NRG24031020230122680 03/10/2023 MANGLI DEVI 3505010WL020107 MANGLI DEVI 00415 SBIN0003431 460 460 Processed 01/11/2023 6895405959 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
179 Ekeshwar UT-05-010-076-001/13
(Manso Maseta) 		3505010000NRG24031020230122681 03/10/2023 LAXMI DEVI 3505010WL020107 LAXMI DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405939 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Ekeshwar UT-05-010-076-001/19
(Manso Maseta) 		3505010000NRG24031020230122683 03/10/2023 SURENDRA SINGH BISHT AND SAROJANI DEVI 3505010WL020107 SURENDRA SINGH BISHT AND SAROJANI DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405919 MR SURENDRA SINGH BISHT STATE BANK OF INDIA(508548)
181 Ekeshwar UT-05-010-076-001/21
(Manso Maseta) 		3505010000NRG24031020230122684 03/10/2023 MAHESHWARI DEVI 3505010WL020107 MAHESHWARI DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895406016 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
182 Ekeshwar UT-05-010-076-001/22
(Manso Maseta) 		3505010000NRG24031020230122685 03/10/2023 VIKRAM SINGH AND INDRA DEVI 3505010WL020107 VIKRAM SINGH AND INDRA DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405877 VIKRAM SINGH STATE BANK OF INDIA(508548)
183 Ekeshwar UT-05-010-076-001/23
(Manso Maseta) 		3505010000NRG24031020230122686 03/10/2023 VIJAY SINGH AND LAXMI DEVI 3505010WL020107 VIJAY SINGH AND LAXMI DEVI 00415 SBIN0003431 230 230 Processed 01/11/2023 6895405879 MR VIJAY SINGH STATE BANK OF INDIA(508548)
184 Ekeshwar UT-05-010-076-001/24
(Manso Maseta) 		3505010000NRG24031020230122687 03/10/2023 GODAMBARI DEVI 3505010WL020107 GODAMBARI DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405949 MRS GODAMABARI DEVI STATE BANK OF INDIA(508548)
185 Ekeshwar UT-05-010-076-001/26
(Manso Maseta) 		3505010000NRG24031020230122688 03/10/2023 GUDDI DEVI 3505010WL020107 GUDDI DEVI 00415 SBIN0003431 690 690 Processed 01/11/2023 6895405799 MRS GUUDI DEVI STATE BANK OF INDIA(508548)
186 Ekeshwar UT-05-010-076-001/29
(Manso Maseta) 		3505010000NRG24031020230122689 03/10/2023 SUSHILA DEVI 3505010WL020107 SUSHILA DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405869 MR DILBAR SINGH BISHT STATE BANK OF INDIA(508548)
187 Ekeshwar UT-05-010-076-001/34
(Manso Maseta) 		3505010000NRG24031020230122692 03/10/2023 SUSHILA DEVI 3505010WL020107 SUSHILA DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405922 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
188 Ekeshwar UT-05-010-076-001/36
(Manso Maseta) 		3505010000NRG24031020230122693 03/10/2023 DHARAM SINGH 3505010WL020107 DHARAM SINGH 00415 SBIN0003431 690 690 Processed 01/11/2023 6895405880 MR DHARM SINGH BISHT STATE BANK OF INDIA(508548)
189 Ekeshwar UT-05-010-076-001/37
(Manso Maseta) 		3505010000NRG24031020230122694 03/10/2023 SANTOSHI DEVI 3505010WL020107 SANTOSHI DEVI 00415 SBIN0003431 460 460 Processed 01/11/2023 6895406113 Mrs. SANTOSHI DEVI W/O CHANDRA MOHAN SI UTTARAKHAND GRAMIN BANK(607197)
190 Ekeshwar UT-05-010-076-001/39
(Manso Maseta) 		3505010000NRG24031020230122695 03/10/2023 BHUMA DEVI 3505010WL020107 BHUMA DEVI 00415 SBIN0003431 690 690 Processed 01/11/2023 6895406019 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
191 Ekeshwar UT-05-010-076-001/4
(Manso Maseta) 		3505010000NRG24031020230122696 03/10/2023 BHAGAT SINGH AND BASANTI DEVI 3505010WL020107 BHAGAT SINGH AND BASANTI DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405888 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
192 Ekeshwar UT-05-010-076-001/40
(Manso Maseta) 		3505010000NRG24031020230122697 03/10/2023 DEVESHWARI DEVI 3505010WL020107 DEVESHWARI DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405854 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
193 Ekeshwar UT-05-010-076-001/42
(Manso Maseta) 		3505010000NRG24031020230122698 03/10/2023 SUBATI DEVI 3505010WL020107 SUBATI DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405918 MRS SUBATI DEVI STATE BANK OF INDIA(508548)
194 Ekeshwar UT-05-010-076-001/43
(Manso Maseta) 		3505010000NRG24031020230122699 03/10/2023 BEER SINGH 3505010WL020107 BEER SINGH 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405816 MR BEER SINGH STATE BANK OF INDIA(508548)
195 Ekeshwar UT-05-010-076-001/45
(Manso Maseta) 		3505010000NRG24031020230122700 03/10/2023 AMEETA DEVI 3505010WL020107 AMEETA DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405811 MRS AMEETA DEVI STATE BANK OF INDIA(508548)
196 Ekeshwar UT-05-010-076-001/47
(Manso Maseta) 		3505010000NRG24031020230122701 03/10/2023 DABAL SINGH BISHT 3505010WL020107 DABAL SINGH BISHT 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405853 MR DABAL SINGH BISHT STATE BANK OF INDIA(508548)
197 Ekeshwar UT-05-010-076-001/48
(Manso Maseta) 		3505010000NRG24031020230122702 03/10/2023 FATHE SINGH BISHT AND VIGRI DEVI 3505010WL020107 FATHE SINGH BISHT AND VIGRI DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405936 MR FATHE SINGH BISHT STATE BANK OF INDIA(508548)
198 Ekeshwar UT-05-010-076-001/49
(Manso Maseta) 		3505010000NRG24031020230122703 03/10/2023 GYAN SINGH AND SATESHWAR DEVI 3505010WL020107 GYAN SINGH AND SATESHWAR DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405889 LANCE NAIK GYAN SINGH STATE BANK OF INDIA(508548)
199 Ekeshwar UT-05-010-076-001/5
(Manso Maseta) 		3505010000NRG24031020230122704 03/10/2023 ARVIND SINGH 3505010WL020107 ARVIND SINGH 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405921 MR ARVIND SINGH STATE BANK OF INDIA(508548)
200 Ekeshwar UT-05-010-076-001/51
(Manso Maseta) 		3505010000NRG24031020230122705 03/10/2023 MATBARI DEVI 3505010WL020107 MATBARI DEVI 00415 SBIN0003431 230 230 Processed 01/11/2023 6895405868 MRS MATBARI DEVI STATE BANK OF INDIA(508548)
201 Ekeshwar UT-05-010-076-001/59
(Manso Maseta) 		3505010000NRG24031020230122708 03/10/2023 SULOCHANA DEVI 3505010WL020107 SULOCHANA DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895406008 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
202 Ekeshwar UT-05-010-076-001/60
(Manso Maseta) 		3505010000NRG24031020230122710 03/10/2023 MOHANI DEVI 3505010WL020107 MOHANI DEVI 00415 SBIN0003431 920 920 Rejected 01/11/2023 6895405798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Ekeshwar UT-05-010-076-001/62
(Manso Maseta) 		3505010000NRG24031020230122711 03/10/2023 CHAMPA DEVI 3505010WL020107 CHAMPA DEVI 00415 SBIN0003431 690 690 Processed 01/11/2023 6895405815 CHAMPA DEVI W/O DOUBLE SINGH PUNJAB NATIONAL BANK(508568)
204 Ekeshwar UT-05-010-076-001/65
(Manso Maseta) 		3505010000NRG24031020230122712 03/10/2023 HUKKAM SINGH AND KAUSHALYA DEVI 3505010WL020107 HUKKAM SINGH AND KAUSHALYA DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405937 MR HUKAM SINGH BISHT STATE BANK OF INDIA(508548)
205 Ekeshwar UT-05-010-076-001/68
(Manso Maseta) 		3505010000NRG24031020230122713 03/10/2023 PYARI DEVI 3505010WL020107 PYARI DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405867 MRS PYARI DEVI STATE BANK OF INDIA(508548)
206 Ekeshwar UT-05-010-076-001/77
(Manso Maseta) 		3505010000NRG24031020230122716 03/10/2023 SUNITA DEVI 3505010WL020107 SUNITA DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405812 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
207 Ekeshwar UT-05-010-076-001/80
(Manso Maseta) 		3505010000NRG24031020230122719 03/10/2023 SANTOSHI DEVI 3505010WL020107 SANTOSHI DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895406114 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
208 Ekeshwar UT-05-010-076-001/85
(Manso Maseta) 		3505010000NRG24031020230122721 03/10/2023 Kamlesh sigh 3505010WL020107 Kamlesh sigh 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405881 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
209 Ekeshwar UT-05-010-076-001/87
(Manso Maseta) 		3505010000NRG24031020230122722 03/10/2023 SANTOSHI DEVI 3505010WL020107 SANTOSHI DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405964 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
210 Ekeshwar UT-05-010-076-001/9
(Manso Maseta) 		3505010000NRG24031020230122723 03/10/2023 HARHPATI DEVI AND NANDI DEVI 3505010WL020107 HARHPATI DEVI AND NANDI DEVI 00415 SBIN0003431 920 920 Processed 01/11/2023 6895405920 MR HARSHPATI STATE BANK OF INDIA(508548)
211 Ekeshwar UT-05-010-076-001/90
(Manso Maseta) 		3505010000NRG24031020230122724 03/10/2023 GAUTAM SINGH 3505010WL020107 GAUTAM SINGH 00415 SBIN0003431 690 690 Processed 01/11/2023 6895406094 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
SubTotal 31280 31280
212 Ekeshwar UT-05-010-008-001/1
(Gwar Malla) 		3505010000NRG24031020230121639 03/10/2023 KANTI DEVI 3505010WL019954 KANTI DEVI 00415 SBIN0004528 1150 1150 Processed 01/11/2023 6895405892 MRS KANTI DEVI STATE BANK OF INDIA(508548)
213 Ekeshwar UT-05-010-008-001/15
(Gwar Malla) 		3505010000NRG24031020230121640 03/10/2023 SARITA DEVI 3505010WL019954 SARITA DEVI 00415 SBIN0004528 1840 1840 Processed 01/11/2023 6895405997 MS SARITA DEVI STATE BANK OF INDIA(508548)
214 Ekeshwar UT-05-010-008-001/16
(Gwar Malla) 		3505010000NRG24031020230121641 03/10/2023 DHARAM PAL SINGH AND KUSUM BISHT 3505010WL019954 DHARAM PAL SINGH AND KUSUM BISHT 00415 SBIN0004528 1840 1840 Processed 01/11/2023 6895405906 KUSUM DEVI W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
215 Ekeshwar UT-05-010-008-001/19
(Gwar Malla) 		3505010000NRG24031020230121642 03/10/2023 MAHESHWARI DEVI 3505010WL019954 MAHESHWARI DEVI 00415 SBIN0004528 2070 2070 Processed 01/11/2023 6895405999 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
216 Ekeshwar UT-05-010-008-001/21
(Gwar Malla) 		3505010000NRG24031020230121643 03/10/2023 PARVATI DEVI 3505010WL019954 PARVATI DEVI 00415 SBIN0004528 2070 2070 Processed 01/11/2023 6895405998 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
217 Ekeshwar UT-05-010-008-001/4
(Gwar Malla) 		3505010000NRG24031020230121644 03/10/2023 USHA DEVI 3505010WL019954 USHA DEVI 00415 SBIN0004528 1150 1150 Processed 01/11/2023 6895406046 MRS USHA DEVI DEVI STATE BANK OF INDIA(508548)
218 Ekeshwar UT-05-010-008-001/48
(Gwar Malla) 		3505010000NRG24031020230121645 03/10/2023 LAKHI DEVI 3505010WL019954 LAKHI DEVI 00415 SBIN0004528 2070 2070 Processed 01/11/2023 6895406045 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
219 Ekeshwar UT-05-010-008-001/66
(Gwar Malla) 		3505010000NRG24031020230121646 03/10/2023 MALTI 3505010WL019954 MALTI 00415 SBIN0004528 1840 1840 Processed 01/11/2023 6895405800 MRS MALTI DEVI STATE BANK OF INDIA(508548)
220 Ekeshwar UT-05-010-008-001/74
(Gwar Malla) 		3505010000NRG24031020230121650 03/10/2023 SANGEETA DEVI 3505010WL019954 SANGEETA DEVI 00415 SBIN0004528 1840 1840 Processed 01/11/2023 6895406111 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
221 Ekeshwar UT-05-010-008-001/8
(Gwar Malla) 		3505010000NRG24031020230121651 03/10/2023 DIGAMBAR PRASAD AND SAVITA DEVI 3505010WL019954 DIGAMBAR PRASAD AND SAVITA DEVI 00415 SBIN0004528 2070 2070 Processed 01/11/2023 6895405926 SAVITADEVIWODIGAMBARPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
222 Ekeshwar UT-05-010-008-004/26
(Gwar Malla) 		3505010000NRG24031020230121652 03/10/2023 KAMLA DEVI 3505010WL019954 KAMLA DEVI 00415 SBIN0004528 2070 2070 Processed 01/11/2023 6895405794 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
223 Ekeshwar UT-05-010-010-001/105
(Kulashu) 		3505010000NRG24031020230121831 03/10/2023 DEVESHWARI DEVI 3505010WL019987 DEVESHWARI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405897 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
224 Ekeshwar UT-05-010-010-001/107
(Kulashu) 		3505010000NRG24031020230121833 03/10/2023 RAMESHWARI DEVI 3505010WL019987 RAMESHWARI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405899 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
225 Ekeshwar UT-05-010-010-001/119
(Kulashu) 		3505010000NRG24031020230121837 03/10/2023 SUNITA DEVI 3505010WL019987 SUNITA DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895406132 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
226 Ekeshwar UT-05-010-010-001/120
(Kulashu) 		3505010000NRG24031020230121838 03/10/2023 LAXMI DEVI AND DILIP SINGH 3505010WL019987 LAXMI DEVI AND DILIP SINGH 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405895 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
227 Ekeshwar UT-05-010-010-001/122
(Kulashu) 		3505010000NRG24031020230121839 03/10/2023 PADMENDRA SINGH 3505010WL019987 PADMENDRA SINGH 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405953 MR PADMENDRA SINGH STATE BANK OF INDIA(508548)
228 Ekeshwar UT-05-010-010-001/124
(Kulashu) 		3505010000NRG24031020230121840 03/10/2023 RAVINDRA SINGH GUSAIN AND ASHA DEVI 3505010WL019987 RAVINDRA SINGH GUSAIN AND ASHA DEVI 00415 SBIN0004528 230 230 Rejected 01/11/2023 6895405894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Ekeshwar UT-05-010-010-001/135
(Kulashu) 		3505010000NRG24031020230121841 03/10/2023 JASWANT SINGH 3505010WL019987 JASWANT SINGH 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405979 MR JASWANT SINGH STATE BANK OF INDIA(508548)
230 Ekeshwar UT-05-010-010-001/138
(Kulashu) 		3505010000NRG24031020230121842 03/10/2023 BHUVNESHWARI DEVI 3505010WL019987 BHUVNESHWARI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895406128 MRS BHUVANESHWARI STATE BANK OF INDIA(508548)
231 Ekeshwar UT-05-010-010-001/141
(Kulashu) 		3505010000NRG24031020230121843 03/10/2023 SOHAN SINGH RAWAT AND ANITA DEVI 3505010WL019987 SOHAN SINGH RAWAT AND ANITA DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405898 MR SOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
232 Ekeshwar UT-05-010-010-001/46
(Kulashu) 		3505010000NRG24031020230121847 03/10/2023 HARENDRA SINGH AND SAROJINI DEVI 3505010WL019987 HARENDRA SINGH AND SAROJINI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405890 HARENDRA SINGH STATE BANK OF INDIA(508548)
233 Ekeshwar UT-05-010-010-001/47
(Kulashu) 		3505010000NRG24031020230121848 03/10/2023 GHAMBHIR SINGH RAWAT AND LAJWANTI DEVI RAWAT 3505010WL019987 GHAMBHIR SINGH RAWAT AND LAJWANTI DEVI RAWAT 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405896 MR GHAMBHIR SINGH RAWAT STATE BANK OF INDIA(508548)
234 Ekeshwar UT-05-010-010-001/54
(Kulashu) 		3505010000NRG24031020230121852 03/10/2023 PUSHPA DEVI 3505010WL019987 PUSHPA DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895406133 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
235 Ekeshwar UT-05-010-010-001/75
(Kulashu) 		3505010000NRG24031020230121855 03/10/2023 ANANDI DEVI 3505010WL019987 ANANDI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895406123 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
236 Ekeshwar UT-05-010-010-001/76
(Kulashu) 		3505010000NRG24031020230121856 03/10/2023 MANJU DEVI 3505010WL019987 MANJU DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895406134 MRS MANJU DEVI STATE BANK OF INDIA(508548)
237 Ekeshwar UT-05-010-010-001/79
(Kulashu) 		3505010000NRG24031020230121857 03/10/2023 GUDDI DEVI 3505010WL019987 GUDDI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405908 GUDDIDEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
238 Ekeshwar UT-05-010-010-001/84
(Kulashu) 		3505010000NRG24031020230121858 03/10/2023 KALAVATI DEVI 3505010WL019987 KALAVATI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895406131 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
239 Ekeshwar UT-05-010-010-001/98
(Kulashu) 		3505010000NRG24031020230121862 03/10/2023 SUMA DEVI 3505010WL019987 SUMA DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895406125 MRS SUMA DEVI STATE BANK OF INDIA(508548)
240 Ekeshwar UT-05-010-010-001/99
(Kulashu) 		3505010000NRG24031020230121863 03/10/2023 YASHODA DEVI 3505010WL019987 YASHODA DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405904 YASHODA DEVI STATE BANK OF INDIA(508548)
241 Ekeshwar UT-05-010-017-001/29
(Chama Badda) 		3505010000NRG24031020230121718 03/10/2023 DHANESHWARI DEVI 3505010WL019962 DHANESHWARI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405916 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
242 Ekeshwar UT-05-010-017-001/32
(Chama Badda) 		3505010000NRG24031020230121719 03/10/2023 SHER SINGH 3505010WL019962 SHER SINGH 00415 SBIN0004528 230 230 Processed 01/11/2023 6895406141 MR SHER SINGH STATE BANK OF INDIA(508548)
243 Ekeshwar UT-05-010-017-001/33
(Chama Badda) 		3505010000NRG24031020230121720 03/10/2023 SUMATI DEVI 3505010WL019962 SUMATI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405987 MS SUMATI DEVI STATE BANK OF INDIA(508548)
244 Ekeshwar UT-05-010-017-001/38
(Chama Badda) 		3505010000NRG24031020230121721 03/10/2023 LAXMAN SINGH 3505010WL019962 LAXMAN SINGH 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405903 LAXMANSINGHSOCHHAWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
245 Ekeshwar UT-05-010-017-001/39
(Chama Badda) 		3505010000NRG24031020230121723 03/10/2023 LAXMI DEVI 3505010WL019962 LAXMI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895406079 MR AMAR SINGH STATE BANK OF INDIA(508548)
246 Ekeshwar UT-05-010-017-001/39
(Chama Badda) 		3505010000NRG24031020230121722 03/10/2023 SURI DEVI 3505010WL019962 SURI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405825 MRS SURI DEVI STATE BANK OF INDIA(508548)
247 Ekeshwar UT-05-010-017-001/40
(Chama Badda) 		3505010000NRG24031020230121724 03/10/2023 GWALI DEVI SAVITRI DEVI 3505010WL019962 GWALI DEVI SAVITRI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405969 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
248 Ekeshwar UT-05-010-017-001/46
(Chama Badda) 		3505010000NRG24031020230121725 03/10/2023 MATBAR SINGH AND DURGI DEVI 3505010WL019962 MATBAR SINGH AND DURGI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405944 MR MATBAR SINGH STATE BANK OF INDIA(508548)
249 Ekeshwar UT-05-010-017-001/49
(Chama Badda) 		3505010000NRG24031020230121726 03/10/2023 PREM SINGH AND SUNITA DEVI 3505010WL019962 PREM SINGH AND SUNITA DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895406140 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
250 Ekeshwar UT-05-010-017-001/50
(Chama Badda) 		3505010000NRG24031020230121727 03/10/2023 ANAND SINGH AND DILA DEVI 3505010WL019962 ANAND SINGH AND DILA DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895406078 MR ANAND SINGH STATE BANK OF INDIA(508548)
251 Ekeshwar UT-05-010-017-001/51
(Chama Badda) 		3505010000NRG24031020230121728 03/10/2023 MANJU DEVI 3505010WL019962 MANJU DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405905 MRS MANJU DEVI STATE BANK OF INDIA(508548)
252 Ekeshwar UT-05-010-017-001/57
(Chama Badda) 		3505010000NRG24031020230121730 03/10/2023 KAMLA DEVI 3505010WL019962 KAMLA DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405951 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
253 Ekeshwar UT-05-010-017-001/58
(Chama Badda) 		3505010000NRG24031020230121731 03/10/2023 LAXMI DEVI MADAN LAL 3505010WL019962 LAXMI DEVI MADAN LAL 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405915 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
254 Ekeshwar UT-05-010-017-001/59
(Chama Badda) 		3505010000NRG24031020230121732 03/10/2023 GIRDHARI SINGH 3505010WL019962 GIRDHARI SINGH 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405902 MR GIRDHARI SINGH STATE BANK OF INDIA(508548)
255 Ekeshwar UT-05-010-017-001/67
(Chama Badda) 		3505010000NRG24031020230121733 03/10/2023 YASODHA DEVI 3505010WL019962 YASODHA DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895406138 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
256 Ekeshwar UT-05-010-017-001/72
(Chama Badda) 		3505010000NRG24031020230121734 03/10/2023 SARITA DEVI 3505010WL019962 SARITA DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405795 MRS SARITA DEVI STATE BANK OF INDIA(508548)
257 Ekeshwar UT-05-010-017-001/74
(Chama Badda) 		3505010000NRG24031020230121735 03/10/2023 SANTOSHI DEVI 3505010WL019962 SANTOSHI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405826 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
258 Ekeshwar UT-05-010-037-002/18
(Bagyali) 		3505010000NRG24031020230121713 03/10/2023 DEVESHWARI DEVI 3505010WL019961 DEVESHWARI DEVI 00415 SBIN0004528 1150 1150 Processed 01/11/2023 6895405917 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
259 Ekeshwar UT-05-010-037-002/20
(Bagyali) 		3505010000NRG24031020230121715 03/10/2023 ANUNEETI 3505010WL019961 ANUNEETI 00415 SBIN0004528 1150 1150 Processed 01/11/2023 6895405952 MRS ANUNEETI NAITHANI STATE BANK OF INDIA(508548)
260 Ekeshwar UT-05-010-037-002/20
(Bagyali) 		3505010000NRG24031020230121714 03/10/2023 CHAMPA DEVI 3505010WL019961 CHAMPA DEVI 00415 SBIN0004528 1150 1150 Processed 01/11/2023 6895405891 CHAMPADEVIWORAMNATH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
261 Ekeshwar UT-05-010-044-002/27
(Reedu) 		3505010000NRG24031020230121742 03/10/2023 MEENAKSHI DEVI 3505010WL019965 MEENAKSHI DEVI 00415 SBIN0004528 920 920 Processed 01/11/2023 6895406112 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
262 Ekeshwar UT-05-010-044-002/28
(Reedu) 		3505010000NRG24031020230121743 03/10/2023 SAMPATI DEVI 3505010WL019965 SAMPATI DEVI 00415 SBIN0004528 920 920 Processed 01/11/2023 6895405887 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
263 Ekeshwar UT-05-010-044-006/37
(Reedu) 		3505010000NRG24031020230121746 03/10/2023 RAMI DEVI 3505010WL019965 RAMI DEVI 00415 SBIN0004528 920 920 Processed 01/11/2023 6895405943 RAMI DEVI STATE BANK OF INDIA(508548)
264 Ekeshwar UT-05-010-044-006/44
(Reedu) 		3505010000NRG24031020230121747 03/10/2023 HARSH SINGH 3505010WL019965 HARSH SINGH 00415 SBIN0004528 920 920 Processed 01/11/2023 6895405821 MR HARSH SINGH STATE BANK OF INDIA(508548)
265 Ekeshwar UT-05-010-044-006/49
(Reedu) 		3505010000NRG24031020230121748 03/10/2023 MOHIT KUMAR 3505010WL019965 MOHIT KUMAR 00415 SBIN0004528 920 920 Processed 01/11/2023 6895405834 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
266 Ekeshwar UT-05-010-044-006/52
(Reedu) 		3505010000NRG24031020230121749 03/10/2023 MANJU DEVI 3505010WL019965 MANJU DEVI 00415 SBIN0004528 920 920 Processed 01/11/2023 6895405962 MRS MANJU DEVI STATE BANK OF INDIA(508548)
267 Ekeshwar UT-05-010-064-002/10
(Balyuli) 		3505010000NRG24031020230122775 03/10/2023 Gaurav singh 3505010WL020111 Gaurav singh 00415 SBIN0004528 690 690 Processed 01/11/2023 6895406098 MR GAURAV SINGH STATE BANK OF INDIA(508548)
268 Ekeshwar UT-05-010-064-002/13
(Balyuli) 		3505010000NRG24031020230122776 03/10/2023 RAMA DEVI 3505010WL020111 RAMA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405940 MRS RAMA DEVI STATE BANK OF INDIA(508548)
269 Ekeshwar UT-05-010-064-002/14
(Balyuli) 		3505010000NRG24031020230122777 03/10/2023 BIRA DEVI 3505010WL020111 BIRA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405910 MRS BIRA DEVI STATE BANK OF INDIA(508548)
270 Ekeshwar UT-05-010-064-002/15
(Balyuli) 		3505010000NRG24031020230122778 03/10/2023 GUDDI DEVI 3505010WL020111 GUDDI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405946 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
271 Ekeshwar UT-05-010-064-002/16
(Balyuli) 		3505010000NRG24031020230122779 03/10/2023 SUKHDEV SINGH 3505010WL020111 SUKHDEV SINGH 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405945 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
272 Ekeshwar UT-05-010-064-002/17
(Balyuli) 		3505010000NRG24031020230122780 03/10/2023 TEJPAL SINGH NEGI 3505010WL020111 TEJPAL SINGH NEGI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405924 MR TEJPAL SINGH NEGI STATE BANK OF INDIA(508548)
273 Ekeshwar UT-05-010-064-002/25
(Balyuli) 		3505010000NRG24031020230122782 03/10/2023 RAVINDRA SINGH NEGI AND SITA DEVI 3505010WL020111 RAVINDRA SINGH NEGI AND SITA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405914 RAVINDRA SINGH NEGI STATE BANK OF INDIA(508548)
274 Ekeshwar UT-05-010-064-002/32
(Balyuli) 		3505010000NRG24031020230122783 03/10/2023 GOVIND SINGH AND CHANDRA DEVI 3505010WL020111 GOVIND SINGH AND CHANDRA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405950 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
275 Ekeshwar UT-05-010-064-002/36
(Balyuli) 		3505010000NRG24031020230122784 03/10/2023 SULOCHNA DEVI 3505010WL020111 SULOCHNA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405925 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
276 Ekeshwar UT-05-010-064-002/37
(Balyuli) 		3505010000NRG24031020230122785 03/10/2023 KANTA DEVI 3505010WL020111 KANTA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405912 MRS KANTA DEVI STATE BANK OF INDIA(508548)
277 Ekeshwar UT-05-010-064-002/4
(Balyuli) 		3505010000NRG24031020230122786 03/10/2023 BIRENDRA SINGH NEGI AND PARMESHWARI DEVI 3505010WL020111 BIRENDRA SINGH NEGI AND PARMESHWARI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405886 BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
278 Ekeshwar UT-05-010-064-002/75
(Balyuli) 		3505010000NRG24031020230122788 03/10/2023 GUDDI DEVI 3505010WL020111 GUDDI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405911 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
279 Ekeshwar UT-05-010-064-002/79
(Balyuli) 		3505010000NRG24031020230122789 03/10/2023 SONAM DEVI 3505010WL020111 SONAM DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405967 MRS SONAM DEVI STATE BANK OF INDIA(508548)
280 Ekeshwar UT-05-010-064-002/8
(Balyuli) 		3505010000NRG24031020230122790 03/10/2023 SUMAN DEVI 3505010WL020111 SUMAN DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405791 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
281 Ekeshwar UT-05-010-064-002/81
(Balyuli) 		3505010000NRG24031020230122791 03/10/2023 RAJENDRA SINGH NEGI AND SAROJANI DEVI 3505010WL020111 RAJENDRA SINGH NEGI AND SAROJANI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405923 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
282 Ekeshwar UT-05-010-064-002/83
(Balyuli) 		3505010000NRG24031020230122792 03/10/2023 Summi Devi 3505010WL020111 Summi Devi 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405966 MRS SUMMI DEVI STATE BANK OF INDIA(508548)
283 Ekeshwar UT-05-010-064-002/85
(Balyuli) 		3505010000NRG24031020230122793 03/10/2023 SUMITRA DEVI 3505010WL020111 SUMITRA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895405947 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
284 Ekeshwar UT-05-010-066-001/27
(Ginwali) 		3505010000NRG24031020230121876 03/10/2023 SUSHIL KUMAR 3505010WL019989 SUSHIL KUMAR 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895406076 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
285 Ekeshwar UT-05-010-082-001/1
(Busyur) 		3505010000NRG24031020230121878 03/10/2023 DHANESHWARI DEVI 3505010WL019989 DHANESHWARI DEVI 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895406136 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
286 Ekeshwar UT-05-010-082-001/1
(Busyur) 		3505010000NRG24031020230121877 03/10/2023 SAURAV KUMAR AND RANJEET 3505010WL019989 SAURAV KUMAR AND RANJEET 00415 SBIN0004528 2760 2760 Processed 01/11/2023 6895405822 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
287 Ekeshwar UT-05-010-082-001/103
(Busyur) 		3505010000NRG24031020230121879 03/10/2023 RAJENDRA PRASAD 3505010WL019989 RAJENDRA PRASAD 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895405884 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
288 Ekeshwar UT-05-010-082-001/11
(Busyur) 		3505010000NRG24031020230121881 03/10/2023 DEVESHWARI DEVI 3505010WL019989 DEVESHWARI DEVI 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895406137 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
289 Ekeshwar UT-05-010-082-001/11
(Busyur) 		3505010000NRG24031020230121882 03/10/2023 SUMAN KUMAR 3505010WL019989 SUMAN KUMAR 00415 SBIN0004528 2070 2070 Processed 01/11/2023 6895405820 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
290 Ekeshwar UT-05-010-082-001/111
(Busyur) 		3505010000NRG24031020230122144 03/10/2023 PARVINA DEVI 3505010WL020015 PARVINA DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895405814 MRS PRAVINA DEVI STATE BANK OF INDIA(508548)
291 Ekeshwar UT-05-010-082-001/17
(Busyur) 		3505010000NRG24031020230121888 03/10/2023 SANTOSH KUMAR AND LAJWANTI DEVI 3505010WL019989 SANTOSH KUMAR AND LAJWANTI DEVI 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895405938 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
292 Ekeshwar UT-05-010-082-001/18
(Busyur) 		3505010000NRG24031020230121889 03/10/2023 VIDHATA DEVI 3505010WL019989 VIDHATA DEVI 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895405927 VIDHATA DEVI STATE BANK OF INDIA(508548)
293 Ekeshwar UT-05-010-082-001/25
(Busyur) 		3505010000NRG24031020230121895 03/10/2023 SUMA DEVI 3505010WL019989 SUMA DEVI 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895405901 MRS SUMA DEVI STATE BANK OF INDIA(508548)
294 Ekeshwar UT-05-010-082-001/28
(Busyur) 		3505010000NRG24031020230121897 03/10/2023 SUKHDEV PRASAD AND KANTA DEVI 3505010WL019989 SUKHDEV PRASAD AND KANTA DEVI 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895405893 MRS KANTI DEVI STATE BANK OF INDIA(508548)
295 Ekeshwar UT-05-010-082-001/31
(Busyur) 		3505010000NRG24031020230121900 03/10/2023 URMILA DEVI 3505010WL019989 URMILA DEVI 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895405986 MRS URMILA DEVI STATE BANK OF INDIA(508548)
296 Ekeshwar UT-05-010-082-001/9
(Busyur) 		3505010000NRG24031020230121911 03/10/2023 BEENA DEVI 3505010WL019989 BEENA DEVI 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895406116 MRS BEENA DEVI STATE BANK OF INDIA(508548)
297 Ekeshwar UT-05-010-082-001/9
(Busyur) 		3505010000NRG24031020230121912 03/10/2023 BIRENDRA PRASAD 3505010WL019989 BIRENDRA PRASAD 00415 SBIN0004528 2760 2760 Processed 01/11/2023 6895406099 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
298 Ekeshwar UT-05-010-082-003/100
(Busyur) 		3505010000NRG24031020230122145 03/10/2023 CHAMPA DEVI 3505010WL020015 CHAMPA DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895405900 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
299 Ekeshwar UT-05-010-082-003/108
(Busyur) 		3505010000NRG24031020230122146 03/10/2023 ANITA DEVI 3505010WL020015 ANITA DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895405806 MRS ANITA DEVI STATE BANK OF INDIA(508548)
300 Ekeshwar UT-05-010-082-003/116
(Busyur) 		3505010000NRG24031020230122147 03/10/2023 SANJAY KUMAR 3505010WL020015 SANJAY KUMAR 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895405831 MR SANJAY KUMAR PANT STATE BANK OF INDIA(508548)
301 Ekeshwar UT-05-010-082-003/117
(Busyur) 		3505010000NRG24031020230122148 03/10/2023 RAKESH KUMAR 3505010WL020015 RAKESH KUMAR 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895405829 MR RAKESH STATE BANK OF INDIA(508548)
302 Ekeshwar UT-05-010-082-003/63
(Busyur) 		3505010000NRG24031020230122150 03/10/2023 MUNNI DEVI 3505010WL020015 MUNNI DEVI 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895405913 BHUNDRI DEVI STATE BANK OF INDIA(508548)
303 Ekeshwar UT-05-010-082-003/64
(Busyur) 		3505010000NRG24031020230122151 03/10/2023 BHWESHWARI DEVI AND DINESH CHANDRA 3505010WL020015 BHWESHWARI DEVI AND DINESH CHANDRA 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895405857 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
304 Ekeshwar UT-05-010-082-003/66
(Busyur) 		3505010000NRG24031020230122152 03/10/2023 ROSHNI DEVI 3505010WL020015 ROSHNI DEVI 00415 SBIN0004528 2300 2300 Processed 01/11/2023 6895405807 MRS ROSHINI DEVI STATE BANK OF INDIA(508548)
305 Ekeshwar UT-05-010-082-003/69
(Busyur) 		3505010000NRG24031020230122155 03/10/2023 CHANDRAMA DEVI 3505010WL020015 CHANDRAMA DEVI 00415 SBIN0004528 2760 2760 Processed 01/11/2023 6895405934 MRS CHANDRAMA DEVI STATE BANK OF INDIA(508548)
306 Ekeshwar UT-05-010-082-003/71
(Busyur) 		3505010000NRG24031020230122157 03/10/2023 GOVIND RAM 3505010WL020015 GOVIND RAM 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895405941 MR GOVIND RAM STATE BANK OF INDIA(508548)
307 Ekeshwar UT-05-010-082-003/72
(Busyur) 		3505010000NRG24031020230122159 03/10/2023 ALAM SINGH RAWAT AND KANTI DEVI 3505010WL020015 ALAM SINGH RAWAT AND KANTI DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895405932 MR ALAM SINGH STATE BANK OF INDIA(508548)
308 Ekeshwar UT-05-010-082-003/75
(Busyur) 		3505010000NRG24031020230122161 03/10/2023 PUSHPA DEVI 3505010WL020015 PUSHPA DEVI 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895405935 PUSHPADEVIWOSUBHASHCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
309 Ekeshwar UT-05-010-082-003/75
(Busyur) 		3505010000NRG24031020230122160 03/10/2023 SUBHASH SHARMA 3505010WL020015 SUBHASH SHARMA 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895405942 SUBHASHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
310 Ekeshwar UT-05-010-082-003/76
(Busyur) 		3505010000NRG24031020230122163 03/10/2023 DROPATI DEVI 3505010WL020015 DROPATI DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895405808 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
311 Ekeshwar UT-05-010-082-003/77
(Busyur) 		3505010000NRG24031020230122164 03/10/2023 SUMAA DEVI 3505010WL020015 SUMAA DEVI 00415 SBIN0004528 2760 2760 Processed 01/11/2023 6895406049 MRS SUMAA DEVI STATE BANK OF INDIA(508548)
312 Ekeshwar UT-05-010-082-003/81
(Busyur) 		3505010000NRG24031020230122167 03/10/2023 CHAITRAM PANT AND SAROJINI DEVI 3505010WL020015 CHAITRAM PANT AND SAROJINI DEVI 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895405933 MR CHAITRAM PANT STATE BANK OF INDIA(508548)
313 Ekeshwar UT-05-010-082-003/88
(Busyur) 		3505010000NRG24031020230122171 03/10/2023 GAYATRI DEVI 3505010WL020015 GAYATRI DEVI 00415 SBIN0004528 1840 1840 Processed 01/11/2023 6895405805 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Ekeshwar UT-05-010-082-003/91
(Busyur) 		3505010000NRG24031020230122173 03/10/2023 VIMLA DEVI 3505010WL020015 VIMLA DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895406005 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Ekeshwar UT-05-010-082-003/92
(Busyur) 		3505010000NRG24031020230122174 03/10/2023 RAMESHWARI DEVI 3505010WL020015 RAMESHWARI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895405929 MRS RAMESWARI DEVI STATE BANK OF INDIA(508548)
316 Ekeshwar UT-05-010-082-003/94
(Busyur) 		3505010000NRG24031020230122175 03/10/2023 BIJAISWARI DEVI 3505010WL020015 BIJAISWARI DEVI 00415 SBIN0004528 2300 2300 Processed 01/11/2023 6895405930 MRS BIJAISWARI DEVI STATE BANK OF INDIA(508548)
317 Ekeshwar UT-05-010-082-003/96
(Busyur) 		3505010000NRG24031020230122177 03/10/2023 ASHA DEVI 3505010WL020015 ASHA DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895405828 MRS ASHA DEVI STATE BANK OF INDIA(508548)
318 Ekeshwar UT-05-010-082-003/98
(Busyur) 		3505010000NRG24031020230122178 03/10/2023 VIMAL KISHORE 3505010WL020015 VIMAL KISHORE 00415 SBIN0004528 2300 2300 Processed 01/11/2023 6895405931 MR VIMAL KISHORE STATE BANK OF INDIA(508548)
319 Ekeshwar UT-05-010-082-003/99
(Busyur) 		3505010000NRG24031020230122179 03/10/2023 PREM LAL 3505010WL020015 PREM LAL 00415 SBIN0004528 1610 1610 Processed 01/11/2023 6895406057 MR PREM LAL STATE BANK OF INDIA(508548)
320 Ekeshwar UT-05-010-082-003/99
(Busyur) 		3505010000NRG24031020230122180 03/10/2023 RAMA DEVI 3505010WL020015 RAMA DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895405830 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145590 145590
321 Ekeshwar UT-05-010-010-001/109
(Kulashu) 		3505010000NRG24031020230121834 03/10/2023 SARASWATI DEVI 3505010WL019987 SARASWATI DEVI 00415 SBIN0007415 230 230 Processed 01/11/2023 6895405809 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
322 Ekeshwar UT-05-010-021-001/66
(Jantoli Talli) 		3505010000NRG24031020230121750 03/10/2023 SUMA DEVI 3505010WL019966 SUMA DEVI 00415 SBIN0007415 2760 2760 Processed 01/11/2023 6895405813 MRS SUMA DEVI STATE BANK OF INDIA(508548)
323 Ekeshwar UT-05-010-089-002/77
(Marda) 		3505010000NRG24031020230122739 03/10/2023 MEENA DEVI 3505010WL020108 MEENA DEVI 00415 SBIN0007415 1610 1610 Processed 01/11/2023 6895405866 MRS MEENA STATE BANK OF INDIA(508548)
SubTotal 4600 4600
324 Ekeshwar UT-05-010-004-002/16
(BHARPUR) 		3505010000NRG24031020230121751 03/10/2023 SURENDRA SINGH AND MEENA DEVI 3505010WL019967 SURENDRA SINGH AND MEENA DEVI 00415 SBIN0007548 2760 2760 Processed 01/11/2023 6895405784 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
325 Ekeshwar UT-05-010-010-001/102
(Kulashu) 		3505010000NRG24031020230121829 03/10/2023 RAJESHWARI DEVI 3505010WL019987 RAJESHWARI DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895406129 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
326 Ekeshwar UT-05-010-010-001/106
(Kulashu) 		3505010000NRG24031020230121832 03/10/2023 ASHA DEVI 3505010WL019987 ASHA DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895406077 MRS ASHA DEVI STATE BANK OF INDIA(508548)
327 Ekeshwar UT-05-010-010-001/113
(Kulashu) 		3505010000NRG24031020230121835 03/10/2023 RAMESHWAR 3505010WL019987 RAMESHWAR 00415 SBIN0007548 230 230 Processed 01/11/2023 6895405783 MR RAMESHWAR STATE BANK OF INDIA(508548)
328 Ekeshwar UT-05-010-010-001/114
(Kulashu) 		3505010000NRG24031020230121836 03/10/2023 SUSHMA DEVI 3505010WL019987 SUSHMA DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895406126 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
329 Ekeshwar UT-05-010-010-001/48
(Kulashu) 		3505010000NRG24031020230121849 03/10/2023 SANGEETA DEVI 3505010WL019987 SANGEETA DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895406127 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
330 Ekeshwar UT-05-010-010-001/50
(Kulashu) 		3505010000NRG24031020230121850 03/10/2023 SUMITRA DEVI 3505010WL019987 SUMITRA DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895406139 MR ARJUN SINGH NEGI STATE BANK OF INDIA(508548)
331 Ekeshwar UT-05-010-010-001/53
(Kulashu) 		3505010000NRG24031020230121851 03/10/2023 RADHA DEVI 3505010WL019987 RADHA DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895405984 MRS RADHA DEVI STATE BANK OF INDIA(508548)
332 Ekeshwar UT-05-010-010-001/55
(Kulashu) 		3505010000NRG24031020230121853 03/10/2023 CHANDRAKALA DEVI 3505010WL019987 CHANDRAKALA DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895406130 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
333 Ekeshwar UT-05-010-010-001/88
(Kulashu) 		3505010000NRG24031020230121859 03/10/2023 SUMITRA DEVI 3505010WL019987 SUMITRA DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895406124 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
334 Ekeshwar UT-05-010-010-001/89
(Kulashu) 		3505010000NRG24031020230121860 03/10/2023 TULSA DEVI 3505010WL019987 TULSA DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895406115 MRS TULSA DEVI STATE BANK OF INDIA(508548)
335 Ekeshwar UT-05-010-010-001/93
(Kulashu) 		3505010000NRG24031020230121861 03/10/2023 BHAKTESHWARI DEVI 3505010WL019987 BHAKTESHWARI DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895405963 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
336 Ekeshwar UT-05-010-037-002/10
(Bagyali) 		3505010000NRG24031020230121710 03/10/2023 SUMITRA DEVI 3505010WL019961 SUMITRA DEVI 00415 SBIN0007548 1150 1150 Processed 01/11/2023 6895406120 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
337 Ekeshwar UT-05-010-037-002/11
(Bagyali) 		3505010000NRG24031020230121711 03/10/2023 arvind kumar 3505010WL019961 arvind kumar 00415 SBIN0007548 1150 1150 Processed 01/11/2023 6895406118 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
338 Ekeshwar UT-05-010-037-002/7
(Bagyali) 		3505010000NRG24031020230121717 03/10/2023 SANTOSHI DEVI 3505010WL019961 SANTOSHI DEVI 00415 SBIN0007548 1150 1150 Processed 01/11/2023 6895405948 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Ekeshwar UT-05-010-040-002/1
(Pakhri) 		3505010000NRG24031020230121769 03/10/2023 LAXMI MAMGAI 3505010WL019975 LAXMI MAMGAI 00415 SBIN0007548 1380 1380 Processed 01/11/2023 6895405907 MRS LAXMI MAMGAIN STATE BANK OF INDIA(508548)
340 Ekeshwar UT-05-010-040-002/22
(Pakhri) 		3505010000NRG24031020230121771 03/10/2023 NAVEEN KUMAR 3505010WL019975 NAVEEN KUMAR 00415 SBIN0007548 1380 1380 Processed 01/11/2023 6895405968 NAVEEN KUMAR THE NAINITAL BANK LIMITED(508573)
341 Ekeshwar UT-05-010-040-002/85
(Pakhri) 		3505010000NRG24031020230121772 03/10/2023 SADHANA 3505010WL019975 SADHANA 00415 SBIN0007548 1380 1380 Processed 01/11/2023 6895405823 MISS SADHDNA MAMGAIN STATE BANK OF INDIA(508548)
342 Ekeshwar UT-05-010-040-002/88
(Pakhri) 		3505010000NRG24031020230121773 03/10/2023 JYOTI DEVI 3505010WL019975 JYOTI DEVI 00415 SBIN0007548 1380 1380 Processed 01/11/2023 6895405824 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Ekeshwar UT-05-010-040-003/53
(Pakhri) 		3505010000NRG24031020230121752 03/10/2023 DIKAMBARI DEVI 3505010WL019968 DIKAMBARI DEVI 00415 SBIN0007548 2760 2760 Processed 01/11/2023 6895406143 MRS DIKAMBARI DEVI STATE BANK OF INDIA(508548)
344 Ekeshwar UT-05-010-040-003/56
(Pakhri) 		3505010000NRG24031020230121775 03/10/2023 KARAN SINGH RAWAT 3505010WL019975 KARAN SINGH RAWAT 00415 SBIN0007548 1380 1380 Processed 01/11/2023 6895405802 KARAN SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
345 Ekeshwar UT-05-010-043-004/21
(Salkot) 		3505010000NRG24031020230121761 03/10/2023 LAJWANTI 3505010WL019971 LAJWANTI 00415 SBIN0007548 1380 1380 Processed 01/11/2023 6895405803 MRS LAJWANTI DEVI STATE BANK OF INDIA(508548)
346 Ekeshwar UT-05-010-044-006/34
(Reedu) 		3505010000NRG24031020230121744 03/10/2023 RAMSWARUP 3505010WL019965 RAMSWARUP 00415 SBIN0007548 920 920 Processed 01/11/2023 6895405819 MR RAM SWARUP STATE BANK OF INDIA(508548)
347 Ekeshwar UT-05-010-060-001/12
(Pusoli) 		3505010000NRG24031020230122653 03/10/2023 PREETI 3505010WL020106 PREETI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895405833 Miss. PREETI D/O SH. DAYADHAR PRASAD TH UTTARAKHAND GRAMIN BANK(607197)
348 Ekeshwar UT-05-010-073-002/76
(Khulav) 		3505010000NRG24031020230122747 03/10/2023 CHUNNI DEVI 3505010WL020109 CHUNNI DEVI 00415 SBIN0007548 460 460 Processed 01/11/2023 6895405909 CHUNNIDEVIWOKHIMANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
349 Ekeshwar UT-05-010-073-002/80
(Khulav) 		3505010000NRG24031020230122749 03/10/2023 JAYPAL 3505010WL020109 JAYPAL 00415 SBIN0007548 460 460 Processed 01/11/2023 6895405787 MR JAIPAL STATE BANK OF INDIA(508548)
SubTotal 21850 21850
350 Ekeshwar UT-05-010-082-001/112
(Busyur) 		3505010000NRG24031020230121883 03/10/2023 PRIYANKA 3505010WL019989 PRIYANKA 00415 SBIN0008262 2530 2530 Processed 01/11/2023 6895405974 Mrs. PRIYANKA P UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
351 Ekeshwar UT-05-010-073-002/60
(Khulav) 		3505010000NRG24031020230122764 03/10/2023 KAMAL SINGH 3505010WL020110 KAMAL SINGH 00415 SBIN0012896 920 920 Processed 01/11/2023 6895405981 MR KAMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
352 Ekeshwar UT-05-010-010-001/56
(Kulashu) 		3505010000NRG24031020230121854 03/10/2023 ROSHNI DEVI 3505010WL019987 ROSHNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895405980 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
353 Ekeshwar UT-05-010-043-004/22
(Salkot) 		3505010000NRG24031020230121606 03/10/2023 SAUBHAGYWATI DEVI 3505010WL019949 SAUBHAGYWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895405804 SAUBHAGY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Ekeshwar UT-05-010-073-002/62
(Khulav) 		3505010000NRG24031020230122765 03/10/2023 DARSHNI DEVII 3505010WL020110 DARSHNI DEVII 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895405801 Mrs. DARSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
355 Ekeshwar UT-05-010-073-002/78
(Khulav) 		3505010000NRG24031020230122748 03/10/2023 SURI DEVI 3505010WL020109 SURI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895405790 Mrs. SURI DEVI UTTARAKHAND GRAMIN BANK(607197)
356 Ekeshwar UT-05-010-073-002/90
(Khulav) 		3505010000NRG24031020230122774 03/10/2023 PRATAP SINGH 3505010WL020110 PRATAP SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895405793 Mr. PRATAP SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
357 Ekeshwar UT-05-010-076-001/10
(Manso Maseta) 		3505010000NRG24031020230122677 03/10/2023 GIRISH SINGH 3505010WL020107 GIRISH SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895405797 Mr. GIRISH SINGH S/O SH DULAP SINGH UTTARAKHAND GRAMIN BANK(607197)
358 Ekeshwar UT-05-010-076-001/103
(Manso Maseta) 		3505010000NRG24031020230122679 03/10/2023 ASHA DEVI 3505010WL020107 ASHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895405832 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
359 Ekeshwar UT-05-010-076-001/54
(Manso Maseta) 		3505010000NRG24031020230122706 03/10/2023 VINIL SINGH 3505010WL020107 VINIL SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895405796 Mr. VINIL SINGH S/O HUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
360 Ekeshwar UT-05-010-076-001/99
(Manso Maseta) 		3505010000NRG24031020230122725 03/10/2023 POONAM DEVI 3505010WL020107 POONAM DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895405965 Mrs. POONAM DEVI W/O YOGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
361 Ekeshwar UT-05-010-082-001/114
(Busyur) 		3505010000NRG24031020230121885 03/10/2023 NEHA DEVI 3505010WL019989 NEHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895405977 NEHA THAPLIYAL D/O GANESH CHANDRA PUNJAB NATIONAL BANK(508568)
362 Ekeshwar UT-05-010-082-001/4
(Busyur) 		3505010000NRG24031020230121907 03/10/2023 MANGALI DEVI 3505010WL019989 MANGALI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895406121 Mrs. MANGALI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13800 13800
Total 513590 513590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_031023APB_FTO_76184 Canara Bank CNRB0018968 SATPULI SAIN 5520
2 Ekeshwar UT3505010_031023APB_FTO_76184 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8510
3 Ekeshwar UT3505010_031023APB_FTO_76184 Punjab National Bank PUNB0175400 NAGAONKHAL 41630
4 Ekeshwar UT3505010_031023APB_FTO_76184 Punjab National Bank PUNB0285800 KIRKHU 135930
5 Ekeshwar UT3505010_031023APB_FTO_76184 State Bank of India SBIN0003280 SATPULI 101430
6 Ekeshwar UT3505010_031023APB_FTO_76184 State Bank of India SBIN0003431 PABAU 31280
7 Ekeshwar UT3505010_031023APB_FTO_76184 State Bank of India SBIN0004528 EKESHWAR 145590
8 Ekeshwar UT3505010_031023APB_FTO_76184 State Bank of India SBIN0007415 CHAUBATTAKHAL 4600
9 Ekeshwar UT3505010_031023APB_FTO_76184 State Bank of India SBIN0007548 PATISAIN 21850
10 Ekeshwar UT3505010_031023APB_FTO_76184 State Bank of India SBIN0008262 SANGLAKOTI 2530
11 Ekeshwar UT3505010_031023APB_FTO_76184 State Bank of India SBIN0012896 NATHUAWALA 920
12 Ekeshwar UT3505010_031023APB_FTO_76184 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 230
13 Ekeshwar UT3505010_031023APB_FTO_76184 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 9890
14 Ekeshwar UT3505010_031023APB_FTO_76184 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 3680

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