|
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-05-010-090-001/131
()
|
3505010000NRG23121220220163967
|
12/12/2022
|
JAIDEEP KUMAR
|
3505010WL020399
|
JAIDEEP KUMAR
|
00048
|
BKID0007052
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009325
|
|
JAIDEEP KUMAR S/O DINESH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-047-001/266
(Sayoli)
|
3505010000NRG23121220220163880
|
12/12/2022
|
SHOBHA DEVI
|
3505010WL020390
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009187
|
|
SHOBHA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
Ekeshwar
|
UT-05-010-047-005/160
(Sayoli)
|
3505010000NRG23121220220163887
|
12/12/2022
|
JAIPAL SINGH RAWAT
|
3505010WL020390
|
JAIPAL SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009188
|
|
JAIPAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
Ekeshwar
|
UT-05-010-047-005/92
(Sayoli)
|
3505010000NRG23121220220163894
|
12/12/2022
|
ROSHNI DEVI
|
3505010WL020390
|
ROSHNI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009185
|
|
ROSHNI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-047-005/95
(Sayoli)
|
3505010000NRG23121220220163895
|
12/12/2022
|
SANJU DEVI
|
3505010WL020390
|
SANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009186
|
|
SANJUDEVIWORANVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-047-006/269
(Sayoli)
|
3505010000NRG23121220220163849
|
12/12/2022
|
SURENDRA SINGH BISHT
|
3505010WL020386
|
SURENDRA SINGH BISHT
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009189
|
|
SURENDRASINGHBISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-047-001/10
(Sayoli)
|
3505010000NRG23121220220163860
|
12/12/2022
|
GUDI DEVI
|
3505010WL020389
|
GUDI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009228
|
|
GUDDI DEVI W/O PRITHVI DHAR PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-047-001/129
(Sayoli)
|
3505010000NRG23121220220163878
|
12/12/2022
|
SUNITA DEVI
|
3505010WL020390
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009229
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-047-001/13
(Sayoli)
|
3505010000NRG23121220220163861
|
12/12/2022
|
BHASKARNAND AND SANANDI DEVI
|
3505010WL020389
|
BHASKARNAND AND SANANDI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009227
|
|
BHASKAR NAND SO SHRIVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-047-001/14
(Sayoli)
|
3505010000NRG23121220220163862
|
12/12/2022
|
BHAGWATI PRASAD AND SUNITA DEVI
|
3505010WL020389
|
BHAGWATI PRASAD AND SUNITA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009226
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-047-001/150
(Sayoli)
|
3505010000NRG23121220220163864
|
12/12/2022
|
MALTI DEVI
|
3505010WL020389
|
MALTI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009240
|
|
MALTI DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-047-001/16
(Sayoli)
|
3505010000NRG23121220220163866
|
12/12/2022
|
SURENDRA PRASHAD
|
3505010WL020389
|
SURENDRA PRASHAD
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009224
|
|
SURENDRA PRASHAD S/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-047-001/17
(Sayoli)
|
3505010000NRG23121220220163867
|
12/12/2022
|
URMILA DEVI
|
3505010WL020389
|
URMILA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009266
|
|
URMILA DEVI W/O DHANESH CHANDRA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-047-001/21
(Sayoli)
|
3505010000NRG23121220220163870
|
12/12/2022
|
PUSHAPA DEVI
|
3505010WL020389
|
PUSHAPA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009260
|
|
PUSHAPA DEVI WO SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-047-001/22
(Sayoli)
|
3505010000NRG23121220220163879
|
12/12/2022
|
SUNITA DEVI
|
3505010WL020390
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009235
|
|
SUNITA DEVI W/O DATA RAM PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-047-001/24
(Sayoli)
|
3505010000NRG23121220220163871
|
12/12/2022
|
JAMOTRI DEVI
|
3505010WL020389
|
JAMOTRI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009239
|
|
JAMOTRI DEVI W/O LALITA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-047-001/27
(Sayoli)
|
3505010000NRG23121220220163872
|
12/12/2022
|
ROSHAN LAL
|
3505010WL020389
|
ROSHAN LAL
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009236
|
|
ROSHAN LAL SO BACHCHEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-047-001/31
(Sayoli)
|
3505010000NRG23121220220163873
|
12/12/2022
|
BEENA DEVI
|
3505010WL020389
|
BEENA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009290
|
|
BEENA DEVI W/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-047-001/35
(Sayoli)
|
3505010000NRG23121220220163874
|
12/12/2022
|
YOGENDRA PANT AND RANJNA DEVI
|
3505010WL020389
|
YOGENDRA PANT AND RANJNA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009232
|
|
YOGENDER PRASAD S/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-047-001/36
(Sayoli)
|
3505010000NRG23121220220163875
|
12/12/2022
|
RAJENDRA PRASAD
|
3505010WL020389
|
RAJENDRA PRASAD
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009225
|
|
RAJENDRAPDPANTSOGEETARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Ekeshwar
|
UT-05-010-047-001/65
(Sayoli)
|
3505010000NRG23121220220163876
|
12/12/2022
|
ANITA DEVI
|
3505010WL020389
|
ANITA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009249
|
|
ANEETA DEVI WO NAGENDRA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-047-002/141
(Sayoli)
|
3505010000NRG23121220220163881
|
12/12/2022
|
BALAM SINGH
|
3505010WL020390
|
BALAM SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009269
|
|
BALAMSINGHRAWATSOSHERSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Ekeshwar
|
UT-05-010-047-004/113
(Sayoli)
|
3505010000NRG23121220220163834
|
12/12/2022
|
VINOD KUMAR
|
3505010WL020386
|
VINOD KUMAR
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009251
|
|
VINOD KUMAR SO SACHIDA NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-047-004/114
(Sayoli)
|
3505010000NRG23121220220163835
|
12/12/2022
|
HARISH CHANDRA PANT
|
3505010WL020386
|
HARISH CHANDRA PANT
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009263
|
|
HARISH CHANDRA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-047-004/118
(Sayoli)
|
3505010000NRG23121220220163836
|
12/12/2022
|
PRAKASH CHANDRA
|
3505010WL020386
|
PRAKASH CHANDRA
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009247
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-047-004/119
(Sayoli)
|
3505010000NRG23121220220163837
|
12/12/2022
|
SURENDRA PRASAD
|
3505010WL020386
|
SURENDRA PRASAD
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009246
|
|
SURENDRA PRASAD SO DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-047-004/120
(Sayoli)
|
3505010000NRG23121220220163838
|
12/12/2022
|
RAJENDRA PRASAD
|
3505010WL020386
|
RAJENDRA PRASAD
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009254
|
|
RAJENDRA PRASAD S/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-047-004/122
(Sayoli)
|
3505010000NRG23121220220163839
|
12/12/2022
|
GIRISH CHANDRA
|
3505010WL020386
|
GIRISH CHANDRA
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009244
|
|
GIRISHCHANDRASOSACHIDANAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Ekeshwar
|
UT-05-010-047-004/123
(Sayoli)
|
3505010000NRG23121220220163840
|
12/12/2022
|
UMESH
|
3505010WL020386
|
UMESH
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009255
|
|
UMESH CHANDRA SO SACHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-047-004/128
(Sayoli)
|
3505010000NRG23121220220163841
|
12/12/2022
|
SUMAN DEVI
|
3505010WL020386
|
SUMAN DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009250
|
|
SHALANI DO GOPAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-047-004/156
(Sayoli)
|
3505010000NRG23121220220163842
|
12/12/2022
|
RUCHI DEVI
|
3505010WL020386
|
RUCHI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009256
|
|
RUCHIDEVIWOSANDEEPKUMARP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Ekeshwar
|
UT-05-010-047-005/101
(Sayoli)
|
3505010000NRG23121220220163883
|
12/12/2022
|
BIMLA DEVI
|
3505010WL020390
|
BIMLA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009230
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-047-005/102
(Sayoli)
|
3505010000NRG23121220220163884
|
12/12/2022
|
GEETA DEVI
|
3505010WL020390
|
GEETA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009245
|
|
GEETADEVIWOSURVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Ekeshwar
|
UT-05-010-047-005/103
(Sayoli)
|
3505010000NRG23121220220163885
|
12/12/2022
|
INDRA DEVI
|
3505010WL020390
|
INDRA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009267
|
|
INDRA DEVI W/O CHETAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-047-005/130
(Sayoli)
|
3505010000NRG23121220220163886
|
12/12/2022
|
SUMA DEVI
|
3505010WL020390
|
SUMA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009248
|
|
SUMA DEVI WO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-047-005/163
(Sayoli)
|
3505010000NRG23121220220163889
|
12/12/2022
|
KAMAL KISHOR RAWAT
|
3505010WL020390
|
KAMAL KISHOR RAWAT
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009238
|
|
KAMAL KISHOR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-047-005/83
(Sayoli)
|
3505010000NRG23121220220163890
|
12/12/2022
|
SAROJANI DEVI
|
3505010WL020390
|
SAROJANI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009253
|
|
SAROJANI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-047-005/84
(Sayoli)
|
3505010000NRG23121220220163891
|
12/12/2022
|
PARWATI DEVI
|
3505010WL020390
|
PARWATI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009231
|
|
PARWATI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-047-005/89
(Sayoli)
|
3505010000NRG23121220220163892
|
12/12/2022
|
RUCHI DEVI
|
3505010WL020390
|
RUCHI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009257
|
|
RUCHI DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-047-005/91
(Sayoli)
|
3505010000NRG23121220220163893
|
12/12/2022
|
GAMAL DASS AND SAROJNI DEVI
|
3505010WL020390
|
GAMAL DASS AND SAROJNI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321009289
|
|
GAMAL DASS & SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-047-005/97
(Sayoli)
|
3505010000NRG23121220220163896
|
12/12/2022
|
CHANDA
|
3505010WL020390
|
CHANDA
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009234
|
|
CHANDA DEVI WO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-090-001/18
()
|
3505010000NRG23121220220163973
|
12/12/2022
|
SHANTI DEVI
|
3505010WL020399
|
SHANTI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009272
|
|
SHANTIDEVIWOMAHARAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Ekeshwar
|
UT-05-010-090-001/25
()
|
3505010000NRG23121220220163979
|
12/12/2022
|
PRADEEP SINGH
|
3505010WL020399
|
PRADEEP SINGH
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009242
|
|
PRADEEP SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-090-001/25
()
|
3505010000NRG23121220220163980
|
12/12/2022
|
YASHODA DEVI
|
3505010WL020399
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009265
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-090-001/29
()
|
3505010000NRG23121220220163985
|
12/12/2022
|
KABITA DEVI
|
3505010WL020399
|
KABITA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009264
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-090-001/31
()
|
3505010000NRG23121220220163986
|
12/12/2022
|
KALAWATI DEVI
|
3505010WL020399
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009237
|
|
KALAWATI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-090-001/6
()
|
3505010000NRG23121220220163996
|
12/12/2022
|
NARENDRA SINGH
|
3505010WL020399
|
NARENDRA SINGH
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009258
|
|
MR NARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-092-002/17
()
|
3505010000NRG23121220220164002
|
12/12/2022
|
SANDEEP
|
3505010WL020399
|
SANDEEP
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009252
|
|
SANDEEPSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Ekeshwar
|
UT-05-010-092-002/20
()
|
3505010000NRG23121220220164010
|
12/12/2022
|
KUSUM DEVI
|
3505010WL020400
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009270
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-092-002/57
()
|
3505010000NRG23121220220164016
|
12/12/2022
|
GOPENDRE SINGH
|
3505010WL020400
|
GOPENDRE SINGH
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009274
|
|
GOPENDRA SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-092-002/7
()
|
3505010000NRG23121220220164023
|
12/12/2022
|
DEVENDRA SINGH
|
3505010WL020400
|
DEVENDRA SINGH
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009243
|
|
DEVENDRA SINGH SO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-092-003/100
()
|
3505010000NRG23121220220164025
|
12/12/2022
|
GUDDU
|
3505010WL020400
|
GUDDU
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009259
|
|
GUDDUSORAVIDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Ekeshwar
|
UT-05-010-092-003/105
()
|
3505010000NRG23121220220164030
|
12/12/2022
|
RAM SINGH RAWAT
|
3505010WL020400
|
RAM SINGH RAWAT
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009233
|
|
RAM SINGH RAWAT S/O CHANDRA SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-092-003/84
()
|
3505010000NRG23121220220164037
|
12/12/2022
|
JAIPAL SINGH
|
3505010WL020400
|
JAIPAL SINGH
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009262
|
|
JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-092-003/84
()
|
3505010000NRG23121220220164038
|
12/12/2022
|
VIMLA DEVI
|
3505010WL020400
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009241
|
|
BIMLA DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-092-003/85
()
|
3505010000NRG23121220220164039
|
12/12/2022
|
VISHAMBHAR SINGH
|
3505010WL020400
|
VISHAMBHAR SINGH
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009261
|
|
VISHAMBHAR SINGH S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-092-003/93
()
|
3505010000NRG23121220220164046
|
12/12/2022
|
KANTI
|
3505010WL020400
|
KANTI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009271
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-092-003/94
()
|
3505010000NRG23121220220164047
|
12/12/2022
|
GODAMBARI DEVI
|
3505010WL020400
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009268
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-092-003/97
()
|
3505010000NRG23121220220164048
|
12/12/2022
|
RAKHI DEVI
|
3505010WL020400
|
RAKHI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009273
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
60
|
Ekeshwar
|
UT-05-010-047-001/7
(Sayoli)
|
3505010000NRG23121220220163877
|
12/12/2022
|
BHAKTI LAL
|
3505010WL020389
|
BHAKTI LAL
|
00354
|
PUNB0618500
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009324
|
|
BHAKTILALSOGOVERDHANPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
61
|
Ekeshwar
|
UT-05-010-017-001/29
(Chama Badda)
|
3505010000NRG23121220220163941
|
12/12/2022
|
DHANESHWARI DEVI
|
3505010WL020398
|
DHANESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009221
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-017-001/32
(Chama Badda)
|
3505010000NRG23121220220163942
|
12/12/2022
|
SHER SINGH
|
3505010WL020398
|
SHER SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009293
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-017-001/33
(Chama Badda)
|
3505010000NRG23121220220163943
|
12/12/2022
|
SUMATI DEVI
|
3505010WL020398
|
SUMATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009278
|
|
MS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-017-001/37
(Chama Badda)
|
3505010000NRG23121220220163944
|
12/12/2022
|
BEER SINGH AND RAMESHWARI DEVI
|
3505010WL020398
|
BEER SINGH AND RAMESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009223
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-017-001/39
(Chama Badda)
|
3505010000NRG23121220220163947
|
12/12/2022
|
LAXMI DEVI
|
3505010WL020398
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009279
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-017-001/39
(Chama Badda)
|
3505010000NRG23121220220163946
|
12/12/2022
|
SURI DEVI
|
3505010WL020398
|
SURI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009309
|
|
MRS SURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-017-001/41
(Chama Badda)
|
3505010000NRG23121220220163948
|
12/12/2022
|
RANBEER SINGH
|
3505010WL020398
|
RANBEER SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009222
|
|
RANBIR SINGH S/O RUDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ekeshwar
|
UT-05-010-017-001/46
(Chama Badda)
|
3505010000NRG23121220220163949
|
12/12/2022
|
MATBAR SINGH AND DURGI DEVI
|
3505010WL020398
|
MATBAR SINGH AND DURGI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009292
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-017-001/49
(Chama Badda)
|
3505010000NRG23121220220163950
|
12/12/2022
|
PREM SINGH AND SUNITA DEVI
|
3505010WL020398
|
PREM SINGH AND SUNITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009283
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-017-001/50
(Chama Badda)
|
3505010000NRG23121220220163951
|
12/12/2022
|
ANAND SINGH AND DILA DEVI
|
3505010WL020398
|
ANAND SINGH AND DILA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009277
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-017-001/51
(Chama Badda)
|
3505010000NRG23121220220163952
|
12/12/2022
|
MANJU DEVI
|
3505010WL020398
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009220
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-017-001/59
(Chama Badda)
|
3505010000NRG23121220220163953
|
12/12/2022
|
GIRDHARI SINGH
|
3505010WL020398
|
GIRDHARI SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009219
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-017-001/64
(Chama Badda)
|
3505010000NRG23121220220163954
|
12/12/2022
|
RAJENDRA SINGH AND KUMNA DEVI
|
3505010WL020398
|
RAJENDRA SINGH AND KUMNA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009276
|
|
MR SARTAZ AALAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-017-001/67
(Chama Badda)
|
3505010000NRG23121220220163957
|
12/12/2022
|
YASODHA DEVI
|
3505010WL020398
|
YASODHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009307
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-017-001/72
(Chama Badda)
|
3505010000NRG23121220220163958
|
12/12/2022
|
SARITA DEVI
|
3505010WL020398
|
SARITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009310
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-017-001/73
(Chama Badda)
|
3505010000NRG23121220220163959
|
12/12/2022
|
URMILA DEVI
|
3505010WL020398
|
URMILA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009315
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-017-001/74
(Chama Badda)
|
3505010000NRG23121220220163960
|
12/12/2022
|
SANTOSHI DEVI
|
3505010WL020398
|
SANTOSHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009321
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-047-004/157
(Sayoli)
|
3505010000NRG23121220220163843
|
12/12/2022
|
NAVEEN KUMAR
|
3505010WL020386
|
NAVEEN KUMAR
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009308
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-047-006/125
(Sayoli)
|
3505010000NRG23121220220163845
|
12/12/2022
|
AUTAR SINGH AND VIJAI LAXMI
|
3505010WL020386
|
AUTAR SINGH AND VIJAI LAXMI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009291
|
|
MR AUTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ekeshwar
|
UT-05-010-047-006/126
(Sayoli)
|
3505010000NRG23121220220163846
|
12/12/2022
|
MANJU DEVI
|
3505010WL020386
|
MANJU DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009322
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
81
|
Ekeshwar
|
UT-05-010-017-001/65
(Chama Badda)
|
3505010000NRG23121220220163955
|
12/12/2022
|
LAXMI DEVI
|
3505010WL020398
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009319
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-017-001/66
(Chama Badda)
|
3505010000NRG23121220220163956
|
12/12/2022
|
KAVITA
|
3505010WL020398
|
KAVITA
|
00415
|
SBIN0007415
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009284
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-047-005/100
(Sayoli)
|
3505010000NRG23121220220163882
|
12/12/2022
|
MEENA DEVI
|
3505010WL020390
|
MEENA DEVI
|
00415
|
SBIN0007415
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009316
|
|
MEENA DEVI W/O MAHIPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
84
|
Ekeshwar
|
UT-05-010-090-001/1
()
|
3505010000NRG23121220220163961
|
12/12/2022
|
PARSANN LAL AND SUSHILA DEVI
|
3505010WL020399
|
PARSANN LAL AND SUSHILA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009301
|
|
SUSHEELA DEVI W/O PRASANNAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ekeshwar
|
UT-05-010-090-001/10
()
|
3505010000NRG23121220220163962
|
12/12/2022
|
ARJUN SINGH NEGI AND SUMITRA DEVI
|
3505010WL020399
|
ARJUN SINGH NEGI AND SUMITRA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009217
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ekeshwar
|
UT-05-010-090-001/11
()
|
3505010000NRG23121220220163963
|
12/12/2022
|
BHOPAL SINGH RAWAT AND DURA DEVI
|
3505010WL020399
|
BHOPAL SINGH RAWAT AND DURA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009192
|
|
MRS DOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-090-001/13
()
|
3505010000NRG23121220220163965
|
12/12/2022
|
AANANDI DEVI
|
3505010WL020399
|
AANANDI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009320
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-090-001/130
()
|
3505010000NRG23121220220163966
|
12/12/2022
|
BHARTI DEVI
|
3505010WL020399
|
BHARTI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009314
|
|
MRS BHARTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-090-001/135
()
|
3505010000NRG23121220220163969
|
12/12/2022
|
JAYMATI DEVI
|
3505010WL020399
|
JAYMATI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009313
|
|
MRS JAYAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-090-001/14
()
|
3505010000NRG23121220220163970
|
12/12/2022
|
JAMOTRI DEVI
|
3505010WL020399
|
JAMOTRI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009300
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ekeshwar
|
UT-05-010-090-001/15
()
|
3505010000NRG23121220220163971
|
12/12/2022
|
GODAMBARI DEVI
|
3505010WL020399
|
GODAMBARI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009204
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ekeshwar
|
UT-05-010-090-001/16
()
|
3505010000NRG23121220220163972
|
12/12/2022
|
GHUNGHRI DEVI
|
3505010WL020399
|
GHUNGHRI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009218
|
|
MRS GHUNGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ekeshwar
|
UT-05-010-090-001/19
()
|
3505010000NRG23121220220163974
|
12/12/2022
|
SUSHILA DEVI
|
3505010WL020399
|
SUSHILA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009212
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ekeshwar
|
UT-05-010-090-001/20
()
|
3505010000NRG23121220220163975
|
12/12/2022
|
BIDHTA DEVI
|
3505010WL020399
|
BIDHTA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009285
|
|
MRS BIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-090-001/21
()
|
3505010000NRG23121220220163976
|
12/12/2022
|
SITA DEVI AND MANBAR SINGH
|
3505010WL020399
|
SITA DEVI AND MANBAR SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009202
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ekeshwar
|
UT-05-010-090-001/22
()
|
3505010000NRG23121220220163977
|
12/12/2022
|
SAROJINI DEVI
|
3505010WL020399
|
SAROJINI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009194
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-090-001/24
()
|
3505010000NRG23121220220163978
|
12/12/2022
|
SUSHMA DEVI
|
3505010WL020399
|
SUSHMA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009304
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ekeshwar
|
UT-05-010-090-001/25
()
|
3505010000NRG23121220220163981
|
12/12/2022
|
ATUL SINGH
|
3505010WL020399
|
ATUL SINGH
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
20/12/2022
|
|
7321009318
|
|
ANUJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Ekeshwar
|
UT-05-010-090-001/26
()
|
3505010000NRG23121220220163982
|
12/12/2022
|
SURESHI DEVI AND SODHO SINGH RAWAT
|
3505010WL020399
|
SURESHI DEVI AND SODHO SINGH RAWAT
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009206
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-090-001/27
()
|
3505010000NRG23121220220163983
|
12/12/2022
|
RAMCHANDRI DEVI
|
3505010WL020399
|
RAMCHANDRI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009210
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-090-001/28
()
|
3505010000NRG23121220220163984
|
12/12/2022
|
SURENDRA SINGH
|
3505010WL020399
|
SURENDRA SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009311
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ekeshwar
|
UT-05-010-090-001/33
()
|
3505010000NRG23121220220163987
|
12/12/2022
|
SAVITRI DEVI
|
3505010WL020399
|
SAVITRI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009299
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ekeshwar
|
UT-05-010-090-001/35
()
|
3505010000NRG23121220220163988
|
12/12/2022
|
PREM CHAND
|
3505010WL020399
|
PREM CHAND
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009305
|
|
MR PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-090-001/36
()
|
3505010000NRG23121220220163989
|
12/12/2022
|
ANSU DEVI
|
3505010WL020399
|
ANSU DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009211
|
|
MRS ANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ekeshwar
|
UT-05-010-090-001/39
()
|
3505010000NRG23121220220163991
|
12/12/2022
|
PAPPU DEVI
|
3505010WL020399
|
PAPPU DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009303
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ekeshwar
|
UT-05-010-090-001/4
()
|
3505010000NRG23121220220163992
|
12/12/2022
|
AGAM CHAND
|
3505010WL020399
|
AGAM CHAND
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009302
|
|
MR AGAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ekeshwar
|
UT-05-010-090-001/41
()
|
3505010000NRG23121220220163993
|
12/12/2022
|
PURAN SINGH
|
3505010WL020399
|
PURAN SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009213
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ekeshwar
|
UT-05-010-090-001/49
()
|
3505010000NRG23121220220163994
|
12/12/2022
|
PRABHA DEVI
|
3505010WL020399
|
PRABHA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009312
|
|
MRS PRABHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ekeshwar
|
UT-05-010-090-001/7
()
|
3505010000NRG23121220220163997
|
12/12/2022
|
DINESH CHANDRA DANDRIYAL AND USHA DEVI
|
3505010WL020399
|
DINESH CHANDRA DANDRIYAL AND USHA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009201
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ekeshwar
|
UT-05-010-090-001/8
()
|
3505010000NRG23121220220163998
|
12/12/2022
|
SHANTI DEVI
|
3505010WL020399
|
SHANTI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009281
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ekeshwar
|
UT-05-010-092-002/109
()
|
3505010000NRG23121220220164007
|
12/12/2022
|
SURESH
|
3505010WL020400
|
SURESH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009280
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ekeshwar
|
UT-05-010-092-002/111
()
|
3505010000NRG23121220220163999
|
12/12/2022
|
RAMCHANDRI DEVI
|
3505010WL020399
|
RAMCHANDRI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009298
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ekeshwar
|
UT-05-010-092-002/113
()
|
3505010000NRG23121220220164000
|
12/12/2022
|
JAYPAL SINGH
|
3505010WL020399
|
JAYPAL SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009200
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ekeshwar
|
UT-05-010-092-002/17
()
|
3505010000NRG23121220220164001
|
12/12/2022
|
DEEPAK SINGH NEGI
|
3505010WL020399
|
DEEPAK SINGH NEGI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009196
|
|
MR DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ekeshwar
|
UT-05-010-092-002/18
()
|
3505010000NRG23121220220164009
|
12/12/2022
|
DAYAL SINGH
|
3505010WL020400
|
DAYAL SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009193
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ekeshwar
|
UT-05-010-092-002/22
()
|
3505010000NRG23121220220164011
|
12/12/2022
|
RAMESHWARI DEVI
|
3505010WL020400
|
RAMESHWARI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009208
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ekeshwar
|
UT-05-010-092-002/27
()
|
3505010000NRG23121220220164013
|
12/12/2022
|
MOHAN SINGH NEGI AND SUSHILA DEVI
|
3505010WL020400
|
MOHAN SINGH NEGI AND SUSHILA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009197
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ekeshwar
|
UT-05-010-092-002/4
()
|
3505010000NRG23121220220164003
|
12/12/2022
|
MAHENDER SINGH
|
3505010WL020399
|
MAHENDER SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009215
|
|
MR MAHENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ekeshwar
|
UT-05-010-092-002/5
()
|
3505010000NRG23121220220164004
|
12/12/2022
|
BALAM SINGH
|
3505010WL020399
|
BALAM SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009198
|
|
BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ekeshwar
|
UT-05-010-092-002/53
()
|
3505010000NRG23121220220164014
|
12/12/2022
|
SAVITRI DEVI
|
3505010WL020400
|
SAVITRI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009287
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ekeshwar
|
UT-05-010-092-002/54
()
|
3505010000NRG23121220220164015
|
12/12/2022
|
SUMESHWARI DEVI
|
3505010WL020400
|
SUMESHWARI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009190
|
|
MRS SUMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ekeshwar
|
UT-05-010-092-002/55
()
|
3505010000NRG23121220220164005
|
12/12/2022
|
SUNITA DEVI
|
3505010WL020399
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009209
|
|
MRS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ekeshwar
|
UT-05-010-092-002/59
()
|
3505010000NRG23121220220164017
|
12/12/2022
|
AKASH SINGH
|
3505010WL020400
|
AKASH SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009323
|
|
MR AKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ekeshwar
|
UT-05-010-092-002/60
()
|
3505010000NRG23121220220164019
|
12/12/2022
|
TINKI DEVI
|
3505010WL020400
|
TINKI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009199
|
|
MRS TINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ekeshwar
|
UT-05-010-092-002/63
()
|
3505010000NRG23121220220164006
|
12/12/2022
|
JYOTI DEVI
|
3505010WL020399
|
JYOTI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009296
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ekeshwar
|
UT-05-010-092-002/64
()
|
3505010000NRG23121220220164020
|
12/12/2022
|
MANJU NEGI AND KAMLESH SINGH NEGI
|
3505010WL020400
|
MANJU NEGI AND KAMLESH SINGH NEGI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009207
|
|
MRS MANJU NEGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ekeshwar
|
UT-05-010-092-002/65
()
|
3505010000NRG23121220220164021
|
12/12/2022
|
HANSU DEVI
|
3505010WL020400
|
HANSU DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009306
|
|
MRS HANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ekeshwar
|
UT-05-010-092-002/66
()
|
3505010000NRG23121220220164022
|
12/12/2022
|
MAHAVEER SINGH
|
3505010WL020400
|
MAHAVEER SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009205
|
|
MR MAHABIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ekeshwar
|
UT-05-010-092-002/71
()
|
3505010000NRG23121220220164024
|
12/12/2022
|
JITENDRA SINGH NEGI
|
3505010WL020400
|
JITENDRA SINGH NEGI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009191
|
|
SHRI JITENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ekeshwar
|
UT-05-010-092-003/101
()
|
3505010000NRG23121220220164027
|
12/12/2022
|
MATBAR SINGH NEGI
|
3505010WL020400
|
MATBAR SINGH NEGI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009203
|
|
MR MATBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ekeshwar
|
UT-05-010-092-003/103
()
|
3505010000NRG23121220220164028
|
12/12/2022
|
URMILA DEVI
|
3505010WL020400
|
URMILA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009294
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ekeshwar
|
UT-05-010-092-003/104
()
|
3505010000NRG23121220220164029
|
12/12/2022
|
CHANDRAMA DEVI
|
3505010WL020400
|
CHANDRAMA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009195
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ekeshwar
|
UT-05-010-092-003/107
()
|
3505010000NRG23121220220164031
|
12/12/2022
|
VIDHATA DEVI AND SHER SINGH
|
3505010WL020400
|
VIDHATA DEVI AND SHER SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009214
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ekeshwar
|
UT-05-010-092-003/117
()
|
3505010000NRG23121220220164032
|
12/12/2022
|
SAROJNI DEVI
|
3505010WL020400
|
SAROJNI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009317
|
|
MRS SAROJANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ekeshwar
|
UT-05-010-092-003/81
()
|
3505010000NRG23121220220164034
|
12/12/2022
|
SUMITRA DEVI
|
3505010WL020400
|
SUMITRA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009216
|
|
SUMITA W/O DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Ekeshwar
|
UT-05-010-092-003/82
()
|
3505010000NRG23121220220164035
|
12/12/2022
|
RAMEHS CHANDRA
|
3505010WL020400
|
RAMEHS CHANDRA
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009275
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ekeshwar
|
UT-05-010-092-003/83
()
|
3505010000NRG23121220220164036
|
12/12/2022
|
SUBHODRA DEVI
|
3505010WL020400
|
SUBHODRA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009295
|
|
MRS SUBHODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ekeshwar
|
UT-05-010-092-003/86
()
|
3505010000NRG23121220220164040
|
12/12/2022
|
VINOD SINGH
|
3505010WL020400
|
VINOD SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009297
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ekeshwar
|
UT-05-010-092-003/87
()
|
3505010000NRG23121220220164042
|
12/12/2022
|
ABBAL SINGH
|
3505010WL020400
|
ABBAL SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009288
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ekeshwar
|
UT-05-010-092-003/88
()
|
3505010000NRG23121220220164043
|
12/12/2022
|
BILOCHAN DEVI
|
3505010WL020400
|
BILOCHAN DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009282
|
|
MRS VILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ekeshwar
|
UT-05-010-092-003/98
()
|
3505010000NRG23121220220164049
|
12/12/2022
|
DILWAN SINGH
|
3505010WL020400
|
DILWAN SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321009286
|
|
MR DILWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85626
|
85626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234513
|
234513
|
|
|
|
|
|
|
|