|
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-05-010-002-001/23
(Dharasu)
|
3505010000NRG24290820230094014
|
29/08/2023
|
LAXMI DEVI
|
3505010WL015980
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
02/09/2023
|
|
5078790754
|
|
VIJAY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ekeshwar
|
UT-05-010-002-001/23
(Dharasu)
|
3505010000NRG24290820230094013
|
29/08/2023
|
MAYA DEVI
|
3505010WL015980
|
MAYA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
02/09/2023
|
|
5078790660
|
|
MAYA DEVI WO VIKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-002-001/61
(Dharasu)
|
3505010000NRG24290820230094011
|
29/08/2023
|
RAM SINGH
|
3505010WL015979
|
RAM SINGH
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
02/09/2023
|
|
5078790661
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-022-001/67
(Easoti)
|
3505010000NRG24290820230094190
|
29/08/2023
|
SHAKUNTALA DEVI
|
3505010WL016037
|
SHAKUNTALA DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5078790759
|
|
SHAKUNTALA DEVI WO BAVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-029-001/8
(Sagoda)
|
3505010000NRG24290820230094021
|
29/08/2023
|
SURJI DEVI
|
3505010WL015984
|
SURJI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790756
|
|
SURJI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-029-001/8
(Sagoda)
|
3505010000NRG24290820230094022
|
29/08/2023
|
SURJI DEVI
|
3505010WL015984
|
SURJI DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
02/09/2023
|
|
5078790755
|
|
SURJI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-093-001/55
(Satpali)
|
3505010000NRG24290820230094366
|
29/08/2023
|
SATI DEVI
|
3505010WL016059
|
SATI DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
02/09/2023
|
|
5078790758
|
|
SATIDEVIWOJAGDEESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-096-001/4
(Gazera)
|
3505010000NRG24290820230094369
|
29/08/2023
|
SEETA DEVI
|
3505010WL016062
|
SEETA DEVI
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078790760
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-096-001/42
(Gazera)
|
3505010000NRG24290820230094367
|
29/08/2023
|
SHAKHA DEVI
|
3505010WL016060
|
SHAKHA DEVI
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078790757
|
|
SHAKAMBARI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-096-001/92
(Gazera)
|
3505010000NRG24290820230094368
|
29/08/2023
|
NEELAM DEVI
|
3505010WL016061
|
NEELAM DEVI
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078790653
|
|
NEELAM DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-003-001/87
(Musasu)
|
3505010000NRG24290820230094001
|
29/08/2023
|
CHANDRAKALA DEVI AND SUBHASHCHANDRA
|
3505010WL015978
|
CHANDRAKALA DEVI AND SUBHASHCHANDRA
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5078790671
|
|
SUBHASH CHANDRA AND CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-003-001/87
(Musasu)
|
3505010000NRG24290820230094002
|
29/08/2023
|
CHANDRAKALA DEVI AND SUBHASHCHANDRA
|
3505010WL015978
|
CHANDRAKALA DEVI AND SUBHASHCHANDRA
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5078790672
|
|
CHANDRAKALA DEVI W/O SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-003-002/113
(Musasu)
|
3505010000NRG24290820230094003
|
29/08/2023
|
BALESHWAR KUMAR
|
3505010WL015978
|
BALESHWAR KUMAR
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5078790733
|
|
MR NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-003-002/113
(Musasu)
|
3505010000NRG24290820230094004
|
29/08/2023
|
MEENAKSHI
|
3505010WL015978
|
MEENAKSHI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5078790707
|
|
MR BALESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-003-003/31
(Musasu)
|
3505010000NRG24290820230094016
|
29/08/2023
|
RAJNI DEVI
|
3505010WL015981
|
RAJNI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
02/09/2023
|
|
5078790685
|
|
RAJNI DEVI WO SUKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-003-005/63
(Musasu)
|
3505010000NRG24290820230094006
|
29/08/2023
|
SITA DEVI
|
3505010WL015978
|
SITA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5078790700
|
|
SITA DEVI W/O SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-003-005/67
(Musasu)
|
3505010000NRG24290820230094008
|
29/08/2023
|
SUSHILA DEVI
|
3505010WL015978
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5078790748
|
|
SUSHILA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-003-005/68
(Musasu)
|
3505010000NRG24290820230094009
|
29/08/2023
|
RAM SINGH
|
3505010WL015978
|
RAM SINGH
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5078790745
|
|
SHRI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-013-002/5
(Bhandali)
|
3505010000NRG24290820230094017
|
29/08/2023
|
BEENA DEVI
|
3505010WL015982
|
BEENA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790698
|
|
BEENA DEVI W/O LATE DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-013-002/5
(Bhandali)
|
3505010000NRG24290820230094018
|
29/08/2023
|
BEENA DEVI
|
3505010WL015982
|
BEENA DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
02/09/2023
|
|
5078790699
|
|
BEENA DEVI W/O LATE DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-013-003/77
(Bhandali)
|
3505010000NRG24290820230094025
|
29/08/2023
|
SAROJANI DEVI
|
3505010WL015986
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790732
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-013-003/77
(Bhandali)
|
3505010000NRG24290820230094026
|
29/08/2023
|
SAROJANI DEVI
|
3505010WL015986
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
02/09/2023
|
|
5078790731
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-013-003/78
(Bhandali)
|
3505010000NRG24290820230094023
|
29/08/2023
|
SAROJANI DEVI
|
3505010WL015985
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790709
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-013-003/78
(Bhandali)
|
3505010000NRG24290820230094024
|
29/08/2023
|
SAROJANI DEVI
|
3505010WL015985
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
02/09/2023
|
|
5078790710
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-018-003/23
(Badoli (Barsu))
|
3505010000NRG24290820230094019
|
29/08/2023
|
INDU DEVI
|
3505010WL015983
|
INDU DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790737
|
|
INDU DEVI W/O RAJU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-018-003/23
(Badoli (Barsu))
|
3505010000NRG24290820230094020
|
29/08/2023
|
INDU DEVI
|
3505010WL015983
|
INDU DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
02/09/2023
|
|
5078790736
|
|
INDU DEVI W/O RAJU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-022-001/1
(Easoti)
|
3505010000NRG24290820230094193
|
29/08/2023
|
PRABHA DEVI
|
3505010WL016038
|
PRABHA DEVI
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5078790701
|
|
PRABHA DEVI W/O JAMAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-022-001/10
(Easoti)
|
3505010000NRG24290820230094194
|
29/08/2023
|
SIDDHI DEVI
|
3505010WL016038
|
SIDDHI DEVI
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5078790694
|
|
SIDDHI DEVI W/O JAGAT RAM MAMGAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-022-001/110
(Easoti)
|
3505010000NRG24290820230094195
|
29/08/2023
|
SAVITRI DEVI
|
3505010WL016038
|
SAVITRI DEVI
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5078790697
|
|
SAVITRI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-022-001/114
(Easoti)
|
3505010000NRG24290820230094196
|
29/08/2023
|
PUSHPA DEVI
|
3505010WL016038
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5078790711
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-022-001/117
(Easoti)
|
3505010000NRG24290820230094186
|
29/08/2023
|
SANGEETA DEVI
|
3505010WL016037
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5078790705
|
|
SANGEETA DEVI W/O BHUPENDRA\
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-022-001/125
(Easoti)
|
3505010000NRG24290820230094188
|
29/08/2023
|
NEELAM DEVI
|
3505010WL016037
|
NEELAM DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5078790691
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-022-001/127
(Easoti)
|
3505010000NRG24290820230094197
|
29/08/2023
|
NEHA ESTWAL
|
3505010WL016038
|
NEHA ESTWAL
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5078790708
|
|
NEHA ISTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-022-001/13
(Easoti)
|
3505010000NRG24290820230094198
|
29/08/2023
|
SANGEETA DEVI
|
3505010WL016038
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5078790735
|
|
SANGEETA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-022-001/14
(Easoti)
|
3505010000NRG24290820230094199
|
29/08/2023
|
BALMATI DEVI
|
3505010WL016038
|
BALMATI DEVI
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5078790683
|
|
BALMATI DEVI WO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-022-001/44
(Easoti)
|
3505010000NRG24290820230094189
|
29/08/2023
|
KANTI DEVI
|
3505010WL016037
|
KANTI DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5078790740
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-022-001/5
(Easoti)
|
3505010000NRG24290820230094200
|
29/08/2023
|
YASHODA DEVI
|
3505010WL016038
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
02/09/2023
|
|
5078790696
|
|
YASHODA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-022-001/6
(Easoti)
|
3505010000NRG24290820230094201
|
29/08/2023
|
GUDDI DEVI
|
3505010WL016038
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5078790695
|
|
GUDDI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-022-001/68
(Easoti)
|
3505010000NRG24290820230094191
|
29/08/2023
|
LAXMI DEVI
|
3505010WL016037
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5078790690
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-022-001/71
(Easoti)
|
3505010000NRG24290820230094192
|
29/08/2023
|
BABEETA DEVI
|
3505010WL016037
|
BABEETA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5078790739
|
|
BABEETA DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-022-001/81
(Easoti)
|
3505010000NRG24290820230094202
|
29/08/2023
|
DIKKA DEVI
|
3505010WL016038
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
2070
|
2070
|
Rejected
|
02/09/2023
|
|
5078790738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Ekeshwar
|
UT-05-010-022-001/87
(Easoti)
|
3505010000NRG24290820230094203
|
29/08/2023
|
NEELAM DEVI
|
3505010WL016038
|
NEELAM DEVI
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5078790687
|
|
NEELAM DEVI W/O SUDHODHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-022-001/90
(Easoti)
|
3505010000NRG24290820230094204
|
29/08/2023
|
SUMAN DEVI
|
3505010WL016038
|
SUMAN DEVI
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5078790689
|
|
SUMAN DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-070-003/48
(Kota)
|
3505010000NRG24290820230094205
|
29/08/2023
|
SANJAY NEGI
|
3505010WL016039
|
SANJAY NEGI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078790676
|
|
SANJAY SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-070-003/51
(Kota)
|
3505010000NRG24290820230094206
|
29/08/2023
|
ABTAR SINGH
|
3505010WL016039
|
ABTAR SINGH
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078790752
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-070-003/53
(Kota)
|
3505010000NRG24290820230094207
|
29/08/2023
|
B.S. CHAUHAN AND SURMA DEVI
|
3505010WL016039
|
B.S. CHAUHAN AND SURMA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078790667
|
|
BALAM SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-070-003/57
(Kota)
|
3505010000NRG24290820230094208
|
29/08/2023
|
SHAKUNTALA DEVI
|
3505010WL016039
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078790734
|
|
SHAKUNTALA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-070-003/58
(Kota)
|
3505010000NRG24290820230094209
|
29/08/2023
|
LAXMAN SINGH NEGI AND KANTI DEVI
|
3505010WL016039
|
LAXMAN SINGH NEGI AND KANTI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078790749
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-070-003/59
(Kota)
|
3505010000NRG24290820230094210
|
29/08/2023
|
AMRI DEVI
|
3505010WL016039
|
AMRI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078790666
|
|
AMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-070-003/65
(Kota)
|
3505010000NRG24290820230094211
|
29/08/2023
|
THAKUR SINGH
|
3505010WL016039
|
THAKUR SINGH
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078790693
|
|
THAKUR SINGH S/O LATE KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-070-003/68
(Kota)
|
3505010000NRG24290820230094212
|
29/08/2023
|
GURU DAYAL SINGH
|
3505010WL016039
|
GURU DAYAL SINGH
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078790668
|
|
GURU DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-070-003/69
(Kota)
|
3505010000NRG24290820230094213
|
29/08/2023
|
ANJU DEVI AND OM PRAKASH
|
3505010WL016039
|
ANJU DEVI AND OM PRAKASH
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078790692
|
|
ANJU DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-070-003/71
(Kota)
|
3505010000NRG24290820230094214
|
29/08/2023
|
BHAGIRATHI DEVI
|
3505010WL016039
|
BHAGIRATHI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078790665
|
|
BHAGRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-070-003/71
(Kota)
|
3505010000NRG24290820230094215
|
29/08/2023
|
SANJAY KUMAR
|
3505010WL016039
|
SANJAY KUMAR
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078790751
|
|
SANJAY KUMAR S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-070-003/72
(Kota)
|
3505010000NRG24290820230094216
|
29/08/2023
|
JAYSHWARI DEVI
|
3505010WL016039
|
JAYSHWARI DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078790702
|
|
JAYSHWARI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-070-003/80
(Kota)
|
3505010000NRG24290820230094218
|
29/08/2023
|
SUMITRA DEVI
|
3505010WL016039
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078790741
|
|
SUMITRA DEVI WO LATESURENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-070-003/82
(Kota)
|
3505010000NRG24290820230094219
|
29/08/2023
|
KISHAN SINGH NEGI
|
3505010WL016039
|
KISHAN SINGH NEGI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078790753
|
|
KISHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-070-003/83
(Kota)
|
3505010000NRG24290820230094220
|
29/08/2023
|
MEENA DEVI
|
3505010WL016039
|
MEENA DEVI
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078790703
|
|
MEENA DEVI W/O KHUSHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ekeshwar
|
UT-05-010-070-003/93
(Kota)
|
3505010000NRG24290820230094221
|
29/08/2023
|
Vinod Singh
|
3505010WL016039
|
Vinod Singh
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
02/09/2023
|
|
5078790744
|
|
VINOD SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
60
|
Ekeshwar
|
UT-05-010-081-001/11
(Thapla Malla)
|
3505010000NRG24290820230094222
|
29/08/2023
|
ANITA DEVI
|
3505010WL016040
|
ANITA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078790677
|
|
ANITA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ekeshwar
|
UT-05-010-081-001/12
(Thapla Malla)
|
3505010000NRG24290820230094223
|
29/08/2023
|
SUSHILA DEVI
|
3505010WL016040
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078790678
|
|
SUSHEELA DEVI W/O DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ekeshwar
|
UT-05-010-081-001/14
(Thapla Malla)
|
3505010000NRG24290820230094224
|
29/08/2023
|
PITAMBARI DEVI
|
3505010WL016040
|
PITAMBARI DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790663
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-081-001/15
(Thapla Malla)
|
3505010000NRG24290820230094225
|
29/08/2023
|
ANJU DEVI
|
3505010WL016040
|
ANJU DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790688
|
|
ANJU DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ekeshwar
|
UT-05-010-081-001/2
(Thapla Malla)
|
3505010000NRG24290820230094226
|
29/08/2023
|
SAPNA DEVI
|
3505010WL016040
|
SAPNA DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
02/09/2023
|
|
5078790679
|
|
SAPNA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ekeshwar
|
UT-05-010-081-001/24
(Thapla Malla)
|
3505010000NRG24290820230094227
|
29/08/2023
|
SHANTI DEVI
|
3505010WL016040
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790669
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ekeshwar
|
UT-05-010-081-001/25
(Thapla Malla)
|
3505010000NRG24290820230094228
|
29/08/2023
|
KALAWATI DEVI
|
3505010WL016040
|
KALAWATI DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790670
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ekeshwar
|
UT-05-010-081-001/27
(Thapla Malla)
|
3505010000NRG24290820230094229
|
29/08/2023
|
SUMATI DEVI
|
3505010WL016040
|
SUMATI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078790747
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-081-001/28
(Thapla Malla)
|
3505010000NRG24290820230094230
|
29/08/2023
|
BHUP SINGH
|
3505010WL016040
|
BHUP SINGH
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
02/09/2023
|
|
5078790674
|
|
BHUP SINGH S/O PRADHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ekeshwar
|
UT-05-010-081-001/33
(Thapla Malla)
|
3505010000NRG24290820230094231
|
29/08/2023
|
PUSHPA DEVI
|
3505010WL016040
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790684
|
|
PUSHPA DEVI WO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ekeshwar
|
UT-05-010-081-001/39
(Thapla Malla)
|
3505010000NRG24290820230094232
|
29/08/2023
|
SUSHILA DEVI
|
3505010WL016040
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
02/09/2023
|
|
5078790746
|
|
SUSHILA DEVI WO MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ekeshwar
|
UT-05-010-081-001/4
(Thapla Malla)
|
3505010000NRG24290820230094233
|
29/08/2023
|
INDU DEVI
|
3505010WL016040
|
INDU DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790750
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ekeshwar
|
UT-05-010-081-001/40
(Thapla Malla)
|
3505010000NRG24290820230094234
|
29/08/2023
|
KIRAN DEVI
|
3505010WL016040
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
02/09/2023
|
|
5078790664
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ekeshwar
|
UT-05-010-081-001/5
(Thapla Malla)
|
3505010000NRG24290820230094235
|
29/08/2023
|
ARUNA DEVI
|
3505010WL016040
|
ARUNA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790682
|
|
ARUNA DEVI W/O MUKESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Ekeshwar
|
UT-05-010-081-001/61
(Thapla Malla)
|
3505010000NRG24290820230094236
|
29/08/2023
|
FATE SINGH
|
3505010WL016040
|
FATE SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790662
|
|
FATE SINGH NEGI S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ekeshwar
|
UT-05-010-081-001/62
(Thapla Malla)
|
3505010000NRG24290820230094237
|
29/08/2023
|
MADHU DEVI
|
3505010WL016040
|
MADHU DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078790706
|
|
MADHU DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ekeshwar
|
UT-05-010-081-001/64
(Thapla Malla)
|
3505010000NRG24290820230094239
|
29/08/2023
|
BHUPENDRA SINGH
|
3505010WL016040
|
BHUPENDRA SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790680
|
|
BHUPENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ekeshwar
|
UT-05-010-081-001/65
(Thapla Malla)
|
3505010000NRG24290820230094240
|
29/08/2023
|
SUNITA DEVI
|
3505010WL016040
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078790686
|
|
SUNITA DEVI W/O HEM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ekeshwar
|
UT-05-010-081-001/66
(Thapla Malla)
|
3505010000NRG24290820230094241
|
29/08/2023
|
VINOD SINGH
|
3505010WL016040
|
VINOD SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790681
|
|
VINODSINGHSOJAYMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Ekeshwar
|
UT-05-010-081-001/69
(Thapla Malla)
|
3505010000NRG24290820230094242
|
29/08/2023
|
GODAMBARI DEVI
|
3505010WL016040
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078790673
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ekeshwar
|
UT-05-010-081-001/7
(Thapla Malla)
|
3505010000NRG24290820230094243
|
29/08/2023
|
UTTAM SINGH
|
3505010WL016040
|
UTTAM SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790743
|
|
UTTAM SINGH S/O LATE UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ekeshwar
|
UT-05-010-081-001/76
(Thapla Malla)
|
3505010000NRG24290820230094244
|
29/08/2023
|
KIRAN DEVI
|
3505010WL016040
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078790704
|
|
KIRAN DEVI W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ekeshwar
|
UT-05-010-081-001/8
(Thapla Malla)
|
3505010000NRG24290820230094245
|
29/08/2023
|
SHANTI DEVI
|
3505010WL016040
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078790675
|
|
SHANTI DEVI W/O SH MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ekeshwar
|
UT-05-010-081-001/9
(Thapla Malla)
|
3505010000NRG24290820230094246
|
29/08/2023
|
NAIN SINGH
|
3505010WL016040
|
NAIN SINGH
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078790742
|
|
NAINSINGHSOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117300
|
117300
|
|
|
|
|
|
|
|
|
84
|
Ekeshwar
|
UT-05-010-008-001/23
(Gwar Malla)
|
3505010000NRG24290820230094371
|
29/08/2023
|
KARISHNA KUMAR AND URMILA DEVI
|
3505010WL016063
|
KARISHNA KUMAR AND URMILA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5078790730
|
|
MR KARISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-009-001/10
(Simar)
|
3505010000NRG24290820230094340
|
29/08/2023
|
LAXMI DEVI
|
3505010WL016053
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790656
|
|
LAXMI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ekeshwar
|
UT-05-010-009-001/11
(Simar)
|
3505010000NRG24290820230094341
|
29/08/2023
|
KALPANA DEVI
|
3505010WL016053
|
KALPANA DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790712
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-009-001/14
(Simar)
|
3505010000NRG24290820230094343
|
29/08/2023
|
SABAR SINGH
|
3505010WL016053
|
SABAR SINGH
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790646
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-009-001/17
(Simar)
|
3505010000NRG24290820230094344
|
29/08/2023
|
BHAGAT SINGH
|
3505010WL016053
|
BHAGAT SINGH
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790651
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-009-001/2
(Simar)
|
3505010000NRG24290820230094345
|
29/08/2023
|
SAHDEVI SINGH
|
3505010WL016053
|
SAHDEVI SINGH
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790718
|
|
MR SAHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-009-001/24
(Simar)
|
3505010000NRG24290820230094346
|
29/08/2023
|
DILBAR SINGH BISHT
|
3505010WL016053
|
DILBAR SINGH BISHT
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790647
|
|
DILVARSINGHSOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
91
|
Ekeshwar
|
UT-05-010-009-001/4
(Simar)
|
3505010000NRG24290820230094348
|
29/08/2023
|
SHISHUPAL SINGH
|
3505010WL016053
|
SHISHUPAL SINGH
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790654
|
|
SHISHUPAL SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Ekeshwar
|
UT-05-010-009-001/5
(Simar)
|
3505010000NRG24290820230094349
|
29/08/2023
|
MANJU DEVI
|
3505010WL016053
|
MANJU DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790645
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ekeshwar
|
UT-05-010-009-001/53
(Simar)
|
3505010000NRG24290820230094350
|
29/08/2023
|
MATBAR SINGH
|
3505010WL016053
|
MATBAR SINGH
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790650
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ekeshwar
|
UT-05-010-009-001/54
(Simar)
|
3505010000NRG24290820230094351
|
29/08/2023
|
DEVESHWARI DEVI
|
3505010WL016053
|
DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790764
|
|
DEWESHWARIDEVIWOKUNVARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
95
|
Ekeshwar
|
UT-05-010-009-001/58
(Simar)
|
3505010000NRG24290820230094352
|
29/08/2023
|
RUP SINGH
|
3505010WL016053
|
RUP SINGH
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790719
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ekeshwar
|
UT-05-010-009-001/59
(Simar)
|
3505010000NRG24290820230094353
|
29/08/2023
|
GULAB SINGH
|
3505010WL016053
|
GULAB SINGH
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790720
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-009-001/61
(Simar)
|
3505010000NRG24290820230094354
|
29/08/2023
|
JAGMOHAN SINGH AND VIMLA DEVI
|
3505010WL016053
|
JAGMOHAN SINGH AND VIMLA DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790648
|
|
JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ekeshwar
|
UT-05-010-009-001/66
(Simar)
|
3505010000NRG24290820230094355
|
29/08/2023
|
RAJENDRA SINGH BISHT AND SWANRI DEVI
|
3505010WL016053
|
RAJENDRA SINGH BISHT AND SWANRI DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790649
|
|
MR RAJENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ekeshwar
|
UT-05-010-009-001/68
(Simar)
|
3505010000NRG24290820230094356
|
29/08/2023
|
SHOBHA DEVI
|
3505010WL016053
|
SHOBHA DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790644
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-009-001/75
(Simar)
|
3505010000NRG24290820230094357
|
29/08/2023
|
SATESHWARI DEVI
|
3505010WL016053
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790727
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-009-001/79
(Simar)
|
3505010000NRG24290820230094358
|
29/08/2023
|
PUSHPA DEVI
|
3505010WL016053
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790725
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ekeshwar
|
UT-05-010-009-001/8
(Simar)
|
3505010000NRG24290820230094359
|
29/08/2023
|
GABAR SINGH
|
3505010WL016053
|
GABAR SINGH
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790721
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ekeshwar
|
UT-05-010-009-001/9
(Simar)
|
3505010000NRG24290820230094360
|
29/08/2023
|
DHANESHWARI DEVI
|
3505010WL016053
|
DHANESHWARI DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078790723
|
|
MR DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-033-004/46
(Patal)
|
3505010000NRG24290820230094363
|
29/08/2023
|
BHARTI DEVI
|
3505010WL016056
|
BHARTI DEVI
|
00415
|
SBIN0004528
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078790728
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ekeshwar
|
UT-05-010-035-001/27
(Bacheli)
|
3505010000NRG24290820230094364
|
29/08/2023
|
KANTI DEVI
|
3505010WL016057
|
KANTI DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790722
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ekeshwar
|
UT-05-010-035-001/47
(Bacheli)
|
3505010000NRG24290820230094365
|
29/08/2023
|
SAROJANI DEVI AND JASPAL SINGH
|
3505010WL016058
|
SAROJANI DEVI AND JASPAL SINGH
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5078790763
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ekeshwar
|
UT-05-010-044-002/27
(Reedu)
|
3505010000NRG24290820230094320
|
29/08/2023
|
MEENAKSHI DEVI
|
3505010WL016049
|
MEENAKSHI DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078790716
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ekeshwar
|
UT-05-010-044-002/28
(Reedu)
|
3505010000NRG24290820230094321
|
29/08/2023
|
SAMPATI DEVI
|
3505010WL016049
|
SAMPATI DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078790655
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ekeshwar
|
UT-05-010-044-002/30
(Reedu)
|
3505010000NRG24290820230094328
|
29/08/2023
|
HEERA SINGH
|
3505010WL016050
|
HEERA SINGH
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078790713
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ekeshwar
|
UT-05-010-044-003/16
(Reedu)
|
3505010000NRG24290820230094329
|
29/08/2023
|
SATESHWARI DEVI
|
3505010WL016050
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078790762
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ekeshwar
|
UT-05-010-044-003/20
(Reedu)
|
3505010000NRG24290820230094331
|
29/08/2023
|
INDU DEVI
|
3505010WL016050
|
INDU DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078790652
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ekeshwar
|
UT-05-010-044-003/47
(Reedu)
|
3505010000NRG24290820230094332
|
29/08/2023
|
PUSPLATA DEVI
|
3505010WL016050
|
PUSPLATA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078790717
|
|
MRS PUSPLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ekeshwar
|
UT-05-010-044-003/48
(Reedu)
|
3505010000NRG24290820230094333
|
29/08/2023
|
SUMITRA DEVI
|
3505010WL016050
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078790657
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ekeshwar
|
UT-05-010-044-006/37
(Reedu)
|
3505010000NRG24290820230094324
|
29/08/2023
|
RAMI DEVI
|
3505010WL016049
|
RAMI DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078790643
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ekeshwar
|
UT-05-010-044-006/44
(Reedu)
|
3505010000NRG24290820230094325
|
29/08/2023
|
HARSH SINGH
|
3505010WL016049
|
HARSH SINGH
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078790714
|
|
MR HARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ekeshwar
|
UT-05-010-044-006/49
(Reedu)
|
3505010000NRG24290820230094326
|
29/08/2023
|
MOHIT KUMAR
|
3505010WL016049
|
MOHIT KUMAR
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078790715
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ekeshwar
|
UT-05-010-044-006/52
(Reedu)
|
3505010000NRG24290820230094327
|
29/08/2023
|
MANJU DEVI
|
3505010WL016049
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078790659
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
118
|
Ekeshwar
|
UT-05-010-003-003/111
(Musasu)
|
3505010000NRG24290820230094015
|
29/08/2023
|
RAJEEV KUMAR
|
3505010WL015981
|
RAJEEV KUMAR
|
00415
|
SBIN0007548
|
3220
|
3220
|
Processed
|
02/09/2023
|
|
5078790658
|
|
RAJEEV KUMAR S/O DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Ekeshwar
|
UT-05-010-003-005/68
(Musasu)
|
3505010000NRG24290820230094010
|
29/08/2023
|
MAHESHWARI DEVI
|
3505010WL015978
|
MAHESHWARI DEVI
|
00415
|
SBIN0007548
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5078790724
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ekeshwar
|
UT-05-010-044-003/18
(Reedu)
|
3505010000NRG24290820230094330
|
29/08/2023
|
MAHESHI DEVI
|
3505010WL016050
|
MAHESHI DEVI
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078790761
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ekeshwar
|
UT-05-010-044-006/34
(Reedu)
|
3505010000NRG24290820230094322
|
29/08/2023
|
RAMSWARUP
|
3505010WL016049
|
RAMSWARUP
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078790726
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ekeshwar
|
UT-05-010-092-002/111
()
|
3505010000NRG24290820230094362
|
29/08/2023
|
RAMCHANDRI DEVI
|
3505010WL016055
|
RAMCHANDRI DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078790729
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192280
|
192280
|
|
|
|
|
|
|
|