|
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-05-010-078-002/54
(Eera Malla)
|
3505010000NRG23230720220071710
|
23/07/2022
|
JAMOTRI DEVI
|
3505010WL009968
|
JAMOTRI DEVI
|
00048
|
BKID0006943
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997049
|
|
JAMOTRI DEVI W/O DHIRAJ LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-062-001/56
(Pavolli)
|
3505010000NRG23230720220071658
|
23/07/2022
|
PARMESHWARI DEVI
|
3505010WL009963
|
PARMESHWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997021
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-062-002/29
(Pavolli)
|
3505010000NRG23230720220071613
|
23/07/2022
|
KANTI DEVI
|
3505010WL009960
|
KANTI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997018
|
|
KANTI DEVI WO MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-062-002/30
(Pavolli)
|
3505010000NRG23230720220071614
|
23/07/2022
|
SEETA DEVI
|
3505010WL009960
|
SEETA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996998
|
|
SEETA DEVI W/O GAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-062-002/33
(Pavolli)
|
3505010000NRG23230720220071616
|
23/07/2022
|
SAROJ DEVI
|
3505010WL009960
|
SAROJ DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997005
|
|
SAROJ DEVI WO DINESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-062-002/34
(Pavolli)
|
3505010000NRG23230720220071617
|
23/07/2022
|
PUSHPA DEVI
|
3505010WL009960
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997019
|
|
PUSHPA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-062-002/35
(Pavolli)
|
3505010000NRG23230720220071618
|
23/07/2022
|
SHANTI DEVI
|
3505010WL009960
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996993
|
|
SHANTI DEVI W/O BUDHI SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-062-002/36
(Pavolli)
|
3505010000NRG23230720220071619
|
23/07/2022
|
KALAWATI DEVI
|
3505010WL009960
|
KALAWATI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996999
|
|
KALAWATI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-062-002/37
(Pavolli)
|
3505010000NRG23230720220071620
|
23/07/2022
|
KAUSHALYA DEVI
|
3505010WL009960
|
KAUSHALYA DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364997017
|
|
KAUSHALYA DEVI W/O LATE ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-062-002/40
(Pavolli)
|
3505010000NRG23230720220071621
|
23/07/2022
|
SARASWATI DEVI
|
3505010WL009960
|
SARASWATI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997001
|
|
SARASWATI DEVI WO TAJVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-062-002/42
(Pavolli)
|
3505010000NRG23230720220071622
|
23/07/2022
|
SULOCHANA DEVI
|
3505010WL009960
|
SULOCHANA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997000
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-062-002/43
(Pavolli)
|
3505010000NRG23230720220071623
|
23/07/2022
|
BANDANA DEVI
|
3505010WL009960
|
BANDANA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997020
|
|
BANDHANA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-062-002/44
(Pavolli)
|
3505010000NRG23230720220071659
|
23/07/2022
|
GANGOTRI DEVI
|
3505010WL009963
|
GANGOTRI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997006
|
|
GANGOTRI DEVI WO DHIRENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-062-002/46
(Pavolli)
|
3505010000NRG23230720220071660
|
23/07/2022
|
USHA DEVI
|
3505010WL009963
|
USHA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997063
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-062-002/71
(Pavolli)
|
3505010000NRG23230720220071661
|
23/07/2022
|
VIRENDRA SINGH AND SARITA DEVI
|
3505010WL009963
|
VIRENDRA SINGH AND SARITA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996997
|
|
SARITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-062-002/73
(Pavolli)
|
3505010000NRG23230720220071663
|
23/07/2022
|
KAVITA DEVI
|
3505010WL009963
|
KAVITA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997059
|
|
KAVITA DEVI WO ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-065-001/15
(Diuled)
|
3505010000NRG23230720220071554
|
23/07/2022
|
VIMLA DEVI
|
3505010WL009953
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996992
|
|
VIMLA DEVI WO VISHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-065-001/16
(Diuled)
|
3505010000NRG23230720220071555
|
23/07/2022
|
KRISHNA DEVI
|
3505010WL009953
|
KRISHNA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997015
|
|
KRISHNA DEVI W/O RAMESH CHANDRA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-065-001/17
(Diuled)
|
3505010000NRG23230720220071556
|
23/07/2022
|
SATESHWARI DEVI
|
3505010WL009953
|
SATESHWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997012
|
|
SATESHWARI DEVI W/O LATE MAHESHNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-065-001/21
(Diuled)
|
3505010000NRG23230720220071558
|
23/07/2022
|
KADMBARI DEVI
|
3505010WL009953
|
KADMBARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996983
|
|
KADAMBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-065-001/23
(Diuled)
|
3505010000NRG23230720220071559
|
23/07/2022
|
KAMLESHWARI DEVI
|
3505010WL009953
|
KAMLESHWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997066
|
|
KAMLASHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-065-001/24
(Diuled)
|
3505010000NRG23230720220071560
|
23/07/2022
|
GODAMBARI DEVI
|
3505010WL009953
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996979
|
|
GADAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-065-001/26
(Diuled)
|
3505010000NRG23230720220071561
|
23/07/2022
|
CHANDRA MOHAN
|
3505010WL009953
|
CHANDRA MOHAN
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996986
|
|
CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-065-001/26
(Diuled)
|
3505010000NRG23230720220071562
|
23/07/2022
|
SHOBHA DEVI
|
3505010WL009953
|
SHOBHA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997002
|
|
SHOBHA DEVI WO CHANDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-065-001/31
(Diuled)
|
3505010000NRG23230720220071563
|
23/07/2022
|
SUSHILA DEVI
|
3505010WL009953
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364997016
|
|
SUSHILA DEVI W/O SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-065-001/32
(Diuled)
|
3505010000NRG23230720220071564
|
23/07/2022
|
NIRMALA DEVI
|
3505010WL009953
|
NIRMALA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996978
|
|
NIRMALLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-065-001/33
(Diuled)
|
3505010000NRG23230720220071565
|
23/07/2022
|
SHARDA DEVI
|
3505010WL009953
|
SHARDA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997009
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-065-001/38
(Diuled)
|
3505010000NRG23230720220071566
|
23/07/2022
|
JASWANTI DEVI
|
3505010WL009953
|
JASWANTI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364996996
|
|
JASWANTI DEVI W/O SATYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-065-001/46
(Diuled)
|
3505010000NRG23230720220071568
|
23/07/2022
|
SUKHDEV PRASAD
|
3505010WL009953
|
SUKHDEV PRASAD
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996990
|
|
SH SUKHDEV PRASAD S/O LATE SH TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-065-001/48
(Diuled)
|
3505010000NRG23230720220071570
|
23/07/2022
|
LAXMI DEVI
|
3505010WL009953
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997065
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-065-001/49
(Diuled)
|
3505010000NRG23230720220071571
|
23/07/2022
|
BASNTI DEVI
|
3505010WL009953
|
BASNTI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997010
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-065-001/51
(Diuled)
|
3505010000NRG23230720220071572
|
23/07/2022
|
LAXMI DEVI
|
3505010WL009953
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997062
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-065-001/52
(Diuled)
|
3505010000NRG23230720220071573
|
23/07/2022
|
PARKASH CHANDRA
|
3505010WL009953
|
PARKASH CHANDRA
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996989
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-065-001/88
(Diuled)
|
3505010000NRG23230720220071574
|
23/07/2022
|
CHANDRAKALA DEVI
|
3505010WL009953
|
CHANDRAKALA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997011
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-065-002/101
(Diuled)
|
3505010000NRG23230720220071686
|
23/07/2022
|
GEETA DEVI
|
3505010WL009965
|
GEETA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997004
|
|
GEETA DEVI WO AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-065-002/59
(Diuled)
|
3505010000NRG23230720220071689
|
23/07/2022
|
SHAKUNTALA DEVI
|
3505010WL009965
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997014
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-065-002/60
(Diuled)
|
3505010000NRG23230720220071575
|
23/07/2022
|
DIGAMBER PRASAD
|
3505010WL009953
|
DIGAMBER PRASAD
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997056
|
|
DIGAMBAR SO ISHWARI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-065-002/62
(Diuled)
|
3505010000NRG23230720220071690
|
23/07/2022
|
SUNIL KUMAR
|
3505010WL009965
|
SUNIL KUMAR
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996977
|
|
SUNIL KUMAR SO RAMESHWAR PD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-065-002/63
(Diuled)
|
3505010000NRG23230720220071692
|
23/07/2022
|
KAMLA DEVI
|
3505010WL009965
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997058
|
|
KAMLA DEVI WO SRIDHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-065-002/63
(Diuled)
|
3505010000NRG23230720220071691
|
23/07/2022
|
SRIDHAR PRASAD
|
3505010WL009965
|
SRIDHAR PRASAD
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997064
|
|
SRIDHARPDGHILDIYALSOCHAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Ekeshwar
|
UT-05-010-065-002/64
(Diuled)
|
3505010000NRG23230720220071693
|
23/07/2022
|
KIRAN DEVI
|
3505010WL009965
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997022
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-065-002/73
(Diuled)
|
3505010000NRG23230720220071696
|
23/07/2022
|
YAGYA DUTT
|
3505010WL009965
|
YAGYA DUTT
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997013
|
|
YAGYA DATTA S/O LACCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-065-002/76
(Diuled)
|
3505010000NRG23230720220071697
|
23/07/2022
|
BHAGESHWARI DEVI
|
3505010WL009965
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997054
|
|
BHAGESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-065-002/79
(Diuled)
|
3505010000NRG23230720220071698
|
23/07/2022
|
KAMLA DEVI
|
3505010WL009965
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997055
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-065-002/85
(Diuled)
|
3505010000NRG23230720220071705
|
23/07/2022
|
SANTOSH KUMAR
|
3505010WL009966
|
SANTOSH KUMAR
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996984
|
|
SANTOSH KUMAR S/O ADITYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-065-002/87
(Diuled)
|
3505010000NRG23230720220071701
|
23/07/2022
|
ROSHANI DEVI
|
3505010WL009965
|
ROSHANI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996982
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-065-002/98
(Diuled)
|
3505010000NRG23230720220071702
|
23/07/2022
|
SEEMA DEVI
|
3505010WL009965
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996994
|
|
SEEMA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-081-001/11
(Thapla Malla)
|
3505010000NRG23230720220071750
|
23/07/2022
|
ANITA DEVI
|
3505010WL009971
|
ANITA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996991
|
|
ANITA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-081-001/12
(Thapla Malla)
|
3505010000NRG23230720220071751
|
23/07/2022
|
SUSHILA DEVI
|
3505010WL009971
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996995
|
|
SUSHEELA DEVI W/O DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-081-001/13
(Thapla Malla)
|
3505010000NRG23230720220071752
|
23/07/2022
|
NAGENDRA PRASAD
|
3505010WL009971
|
NAGENDRA PRASAD
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996988
|
|
NAGENDRA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-081-001/14
(Thapla Malla)
|
3505010000NRG23230720220071753
|
23/07/2022
|
PITAMBARI DEVI
|
3505010WL009971
|
PITAMBARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996975
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-081-001/15
(Thapla Malla)
|
3505010000NRG23230720220071754
|
23/07/2022
|
ANJU DEVI
|
3505010WL009971
|
ANJU DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997007
|
|
ANJU DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-081-001/18
(Thapla Malla)
|
3505010000NRG23230720220071736
|
23/07/2022
|
BABALI DEVI
|
3505010WL009970
|
BABALI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997061
|
|
BABLI DEVI W/O SWAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-081-001/23
(Thapla Malla)
|
3505010000NRG23230720220071737
|
23/07/2022
|
POONAM DEVI
|
3505010WL009970
|
POONAM DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996987
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-081-001/24
(Thapla Malla)
|
3505010000NRG23230720220071738
|
23/07/2022
|
SHANTI DEVI
|
3505010WL009970
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996981
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-081-001/25
(Thapla Malla)
|
3505010000NRG23230720220071739
|
23/07/2022
|
KALAWATI DEVI
|
3505010WL009970
|
KALAWATI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996985
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-081-001/32
(Thapla Malla)
|
3505010000NRG23230720220071741
|
23/07/2022
|
DINESWARI DEVI
|
3505010WL009970
|
DINESWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997008
|
|
DINESHWARI DEVI W/O LATE RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-081-001/33
(Thapla Malla)
|
3505010000NRG23230720220071742
|
23/07/2022
|
PUSHPA DEVI
|
3505010WL009970
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997003
|
|
PUSHPA DEVI WO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ekeshwar
|
UT-05-010-081-001/34
(Thapla Malla)
|
3505010000NRG23230720220071743
|
23/07/2022
|
KUSUMA DEVI
|
3505010WL009970
|
KUSUMA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996980
|
|
KUSMA DEVI W/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ekeshwar
|
UT-05-010-081-001/40
(Thapla Malla)
|
3505010000NRG23230720220071744
|
23/07/2022
|
KIRAN DEVI
|
3505010WL009970
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996976
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ekeshwar
|
UT-05-010-081-001/46
(Thapla Malla)
|
3505010000NRG23230720220071755
|
23/07/2022
|
SUNITA DEVI
|
3505010WL009971
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997060
|
|
SUNITA DEVI W/O LATE CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ekeshwar
|
UT-05-010-081-001/53
(Thapla Malla)
|
3505010000NRG23230720220071756
|
23/07/2022
|
BHARAT LAL
|
3505010WL009971
|
BHARAT LAL
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997057
|
|
BHARAT LAL S/O LATE DEEP CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137811
|
137811
|
|
|
|
|
|
|
|
|
63
|
Ekeshwar
|
UT-05-010-015-001/10
(Jantoli Malli)
|
3505010000NRG23230720220072068
|
23/07/2022
|
SAMPATI DEVI
|
3505010WL009995
|
SAMPATI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997075
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-015-001/11
(Jantoli Malli)
|
3505010000NRG23230720220072100
|
23/07/2022
|
BHARTI DEVI
|
3505010WL009999
|
BHARTI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997037
|
|
BHARTIDEVIWOBACHANSINGHR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Ekeshwar
|
UT-05-010-015-001/12
(Jantoli Malli)
|
3505010000NRG23230720220072069
|
23/07/2022
|
BUDHI SINGH AND KUSUM DEVI
|
3505010WL009995
|
BUDHI SINGH AND KUSUM DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364996972
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-015-001/13
(Jantoli Malli)
|
3505010000NRG23230720220072090
|
23/07/2022
|
MANDODARI DEVI
|
3505010WL009998
|
MANDODARI DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364997048
|
|
MRS MANODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-015-001/18
(Jantoli Malli)
|
3505010000NRG23230720220072092
|
23/07/2022
|
UMA DEVI
|
3505010WL009998
|
UMA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364996960
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-015-001/19
(Jantoli Malli)
|
3505010000NRG23230720220072101
|
23/07/2022
|
RAMESHWARI DEVI AND BHARAT SINGH
|
3505010WL009999
|
RAMESHWARI DEVI AND BHARAT SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997074
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-015-001/2
(Jantoli Malli)
|
3505010000NRG23230720220072093
|
23/07/2022
|
SUNITA DEVI
|
3505010WL009998
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364996945
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-015-001/22
(Jantoli Malli)
|
3505010000NRG23230720220072070
|
23/07/2022
|
SHANTI DEVI
|
3505010WL009995
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364996964
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-015-001/23
(Jantoli Malli)
|
3505010000NRG23230720220072071
|
23/07/2022
|
SAVITRI DEVI
|
3505010WL009995
|
SAVITRI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997050
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-015-001/26
(Jantoli Malli)
|
3505010000NRG23230720220072094
|
23/07/2022
|
RAJI DEVI
|
3505010WL009998
|
RAJI DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364997046
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-015-001/27
(Jantoli Malli)
|
3505010000NRG23230720220072102
|
23/07/2022
|
DEVESHWARI DEVI
|
3505010WL009999
|
DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997041
|
|
DEVESHWARIDEVIWOMAHIPALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Ekeshwar
|
UT-05-010-015-001/28
(Jantoli Malli)
|
3505010000NRG23230720220072072
|
23/07/2022
|
SUDHA DEVI
|
3505010WL009995
|
SUDHA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997030
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-015-001/3
(Jantoli Malli)
|
3505010000NRG23230720220072095
|
23/07/2022
|
KUSHWANT SINGH AND MEENA DEVI
|
3505010WL009998
|
KUSHWANT SINGH AND MEENA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364996959
|
|
MEENADEVIWOKUSHWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
Ekeshwar
|
UT-05-010-015-001/33
(Jantoli Malli)
|
3505010000NRG23230720220072103
|
23/07/2022
|
SULOCHANA DEVI
|
3505010WL009999
|
SULOCHANA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997071
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-015-001/34
(Jantoli Malli)
|
3505010000NRG23230720220072104
|
23/07/2022
|
ANJU DEVI
|
3505010WL009999
|
ANJU DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364996973
|
|
MRS ANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-015-001/4
(Jantoli Malli)
|
3505010000NRG23230720220072096
|
23/07/2022
|
ASHA DEVI
|
3505010WL009998
|
ASHA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364997034
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-015-001/41
(Jantoli Malli)
|
3505010000NRG23230720220072105
|
23/07/2022
|
GUDDI DEVI
|
3505010WL009999
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997024
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ekeshwar
|
UT-05-010-015-001/44
(Jantoli Malli)
|
3505010000NRG23230720220072098
|
23/07/2022
|
PUSHPA DEVI
|
3505010WL009998
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364997031
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-015-001/46
(Jantoli Malli)
|
3505010000NRG23230720220072099
|
23/07/2022
|
ANITA DEVI
|
3505010WL009998
|
ANITA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364996965
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-015-001/47
(Jantoli Malli)
|
3505010000NRG23230720220072107
|
23/07/2022
|
PRADEEP SINGH RAWAT AND ANITA DEVI
|
3505010WL009999
|
PRADEEP SINGH RAWAT AND ANITA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364996961
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-015-001/5
(Jantoli Malli)
|
3505010000NRG23230720220072074
|
23/07/2022
|
MANJU DEVI
|
3505010WL009995
|
MANJU DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997080
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ekeshwar
|
UT-05-010-017-001/31
(Chama Badda)
|
3505010000NRG23230720220072028
|
23/07/2022
|
ROSHNI RAWAT
|
3505010WL009993
|
ROSHNI RAWAT
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996954
|
|
MRS ROSHANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-017-001/32
(Chama Badda)
|
3505010000NRG23230720220072029
|
23/07/2022
|
SHER SINGH
|
3505010WL009993
|
SHER SINGH
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997038
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ekeshwar
|
UT-05-010-017-001/33
(Chama Badda)
|
3505010000NRG23230720220072030
|
23/07/2022
|
SUMATI DEVI
|
3505010WL009993
|
SUMATI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997029
|
|
MS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-017-001/49
(Chama Badda)
|
3505010000NRG23230720220072036
|
23/07/2022
|
PREM SINGH AND SUNITA DEVI
|
3505010WL009993
|
PREM SINGH AND SUNITA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997052
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-017-001/57
(Chama Badda)
|
3505010000NRG23230720220072038
|
23/07/2022
|
DARWAN SINGH
|
3505010WL009993
|
DARWAN SINGH
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997073
|
|
DARWANSINGHSODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Ekeshwar
|
UT-05-010-017-001/58
(Chama Badda)
|
3505010000NRG23230720220072040
|
23/07/2022
|
LAXMI DEVI MADAN LAL
|
3505010WL009993
|
LAXMI DEVI MADAN LAL
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996942
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-017-001/58
(Chama Badda)
|
3505010000NRG23230720220072039
|
23/07/2022
|
LAXMI DEVI MADAN LAL
|
3505010WL009993
|
LAXMI DEVI MADAN LAL
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364997076
|
|
MADANSINGHSOGATTIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
91
|
Ekeshwar
|
UT-05-010-017-001/59
(Chama Badda)
|
3505010000NRG23230720220072041
|
23/07/2022
|
GIRDHARI SINGH
|
3505010WL009993
|
GIRDHARI SINGH
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996947
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ekeshwar
|
UT-05-010-017-001/64
(Chama Badda)
|
3505010000NRG23230720220072042
|
23/07/2022
|
RAJENDRA SINGH AND KUMNA DEVI
|
3505010WL009993
|
RAJENDRA SINGH AND KUMNA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997028
|
|
MR SARTAZ AALAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ekeshwar
|
UT-05-010-017-001/72
(Chama Badda)
|
3505010000NRG23230720220072045
|
23/07/2022
|
SARITA DEVI
|
3505010WL009993
|
SARITA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997040
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ekeshwar
|
UT-05-010-017-001/73
(Chama Badda)
|
3505010000NRG23230720220072046
|
23/07/2022
|
URMILA DEVI
|
3505010WL009993
|
URMILA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997051
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-017-002/1
(Chama Badda)
|
3505010000NRG23230720220072048
|
23/07/2022
|
SAROJANI DEVI
|
3505010WL009993
|
SAROJANI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364997042
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ekeshwar
|
UT-05-010-017-002/13
(Chama Badda)
|
3505010000NRG23230720220072049
|
23/07/2022
|
LAKSHYA MOHAN AND YASODHA DEVI
|
3505010WL009993
|
LAKSHYA MOHAN AND YASODHA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997072
|
|
MR LAKSHMOHAN BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-017-002/15
(Chama Badda)
|
3505010000NRG23230720220072050
|
23/07/2022
|
GUDDI DEVI
|
3505010WL009993
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996968
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ekeshwar
|
UT-05-010-017-002/22
(Chama Badda)
|
3505010000NRG23230720220072053
|
23/07/2022
|
DINESH SINGH AND ANANDI DEVI
|
3505010WL009993
|
DINESH SINGH AND ANANDI DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364997053
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ekeshwar
|
UT-05-010-017-002/28
(Chama Badda)
|
3505010000NRG23230720220072055
|
23/07/2022
|
PINKI DEVI
|
3505010WL009993
|
PINKI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997032
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-021-003/101
(Jantoli Talli)
|
3505010000NRG23230720220071669
|
23/07/2022
|
BEER SINGH AND KAPOTRI DEVI
|
3505010WL009964
|
BEER SINGH AND KAPOTRI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997068
|
|
KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-021-003/14
(Jantoli Talli)
|
3505010000NRG23230720220071674
|
23/07/2022
|
DALVEER SINGH
|
3505010WL009964
|
DALVEER SINGH
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997044
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ekeshwar
|
UT-05-010-021-003/15
(Jantoli Talli)
|
3505010000NRG23230720220071675
|
23/07/2022
|
MANOJ SINGH RAWAT
|
3505010WL009964
|
MANOJ SINGH RAWAT
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996966
|
|
MR MANOJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ekeshwar
|
UT-05-010-021-003/16
(Jantoli Talli)
|
3505010000NRG23230720220071676
|
23/07/2022
|
SARITA DEVI
|
3505010WL009964
|
SARITA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997023
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-021-003/25
(Jantoli Talli)
|
3505010000NRG23230720220071677
|
23/07/2022
|
ARTI DEVI
|
3505010WL009964
|
ARTI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997033
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ekeshwar
|
UT-05-010-021-003/27
(Jantoli Talli)
|
3505010000NRG23230720220071678
|
23/07/2022
|
BACHI DEVI
|
3505010WL009964
|
BACHI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996963
|
|
MRS BACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ekeshwar
|
UT-05-010-021-003/34
(Jantoli Talli)
|
3505010000NRG23230720220071679
|
23/07/2022
|
KRIPAL SINGH AND GUDDI DEVI
|
3505010WL009964
|
KRIPAL SINGH AND GUDDI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997069
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ekeshwar
|
UT-05-010-021-003/36
(Jantoli Talli)
|
3505010000NRG23230720220071680
|
23/07/2022
|
ANJU DEVI
|
3505010WL009964
|
ANJU DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997026
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ekeshwar
|
UT-05-010-021-003/39
(Jantoli Talli)
|
3505010000NRG23230720220071681
|
23/07/2022
|
DINESH SINGH AND GUDDI DEVI
|
3505010WL009964
|
DINESH SINGH AND GUDDI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996971
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ekeshwar
|
UT-05-010-021-003/42
(Jantoli Talli)
|
3505010000NRG23230720220071682
|
23/07/2022
|
DAMYANTI DEVI
|
3505010WL009964
|
DAMYANTI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997067
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ekeshwar
|
UT-05-010-021-003/43
(Jantoli Talli)
|
3505010000NRG23230720220071683
|
23/07/2022
|
SUMA DEVI
|
3505010WL009964
|
SUMA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997027
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ekeshwar
|
UT-05-010-021-003/44
(Jantoli Talli)
|
3505010000NRG23230720220071684
|
23/07/2022
|
SAMPATI DEVI
|
3505010WL009964
|
SAMPATI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997045
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ekeshwar
|
UT-05-010-021-003/50
(Jantoli Talli)
|
3505010000NRG23230720220071685
|
23/07/2022
|
KUNTI DEVI
|
3505010WL009964
|
KUNTI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997070
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ekeshwar
|
UT-05-010-049-001/11
(Gurad Talla)
|
3505010000NRG23230720220071641
|
23/07/2022
|
ARTI DEVI
|
3505010WL009962
|
ARTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997035
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ekeshwar
|
UT-05-010-049-001/17
(Gurad Talla)
|
3505010000NRG23230720220071625
|
23/07/2022
|
BALMATI DEVI
|
3505010WL009961
|
BALMATI DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364996956
|
|
MRS BALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ekeshwar
|
UT-05-010-049-001/17
(Gurad Talla)
|
3505010000NRG23230720220071624
|
23/07/2022
|
BALMATI DEVI
|
3505010WL009961
|
BALMATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996955
|
|
MRS BALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ekeshwar
|
UT-05-010-049-001/18
(Gurad Talla)
|
3505010000NRG23230720220071644
|
23/07/2022
|
ANURADHA DEVI
|
3505010WL009962
|
ANURADHA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364996949
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ekeshwar
|
UT-05-010-049-001/18
(Gurad Talla)
|
3505010000NRG23230720220071643
|
23/07/2022
|
ANURADHA DEVI
|
3505010WL009962
|
ANURADHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996948
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ekeshwar
|
UT-05-010-049-001/2
(Gurad Talla)
|
3505010000NRG23230720220071626
|
23/07/2022
|
SUSHILA DEVI
|
3505010WL009961
|
SUSHILA DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364996974
|
|
SUSHILADEVIWOSUBHASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
119
|
Ekeshwar
|
UT-05-010-049-001/21
(Gurad Talla)
|
3505010000NRG23230720220071629
|
23/07/2022
|
SURMA DEVI
|
3505010WL009961
|
SURMA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364996970
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ekeshwar
|
UT-05-010-049-001/21
(Gurad Talla)
|
3505010000NRG23230720220071628
|
23/07/2022
|
SURMA DEVI
|
3505010WL009961
|
SURMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996969
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ekeshwar
|
UT-05-010-049-001/24
(Gurad Talla)
|
3505010000NRG23230720220071633
|
23/07/2022
|
KISHORI LAL AND BHAGA DEVI
|
3505010WL009961
|
KISHORI LAL AND BHAGA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364996944
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ekeshwar
|
UT-05-010-049-001/24
(Gurad Talla)
|
3505010000NRG23230720220071632
|
23/07/2022
|
KISHORI LAL AND BHAGA DEVI
|
3505010WL009961
|
KISHORI LAL AND BHAGA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996943
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ekeshwar
|
UT-05-010-049-001/27
(Gurad Talla)
|
3505010000NRG23230720220071645
|
23/07/2022
|
RENU DEVI
|
3505010WL009962
|
RENU DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364997079
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ekeshwar
|
UT-05-010-049-001/30
(Gurad Talla)
|
3505010000NRG23230720220071634
|
23/07/2022
|
HEMANTI DEVI
|
3505010WL009961
|
HEMANTI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997039
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ekeshwar
|
UT-05-010-049-001/38
(Gurad Talla)
|
3505010000NRG23230720220071635
|
23/07/2022
|
YASHODA DEVI
|
3505010WL009961
|
YASHODA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996950
|
|
YASHODADEVIWOJAIDEEPKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
126
|
Ekeshwar
|
UT-05-010-049-001/40
(Gurad Talla)
|
3505010000NRG23230720220071636
|
23/07/2022
|
SUNITA DEVI AND NARENDRA SINGH
|
3505010WL009961
|
SUNITA DEVI AND NARENDRA SINGH
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996953
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ekeshwar
|
UT-05-010-049-001/54
(Gurad Talla)
|
3505010000NRG23230720220071648
|
23/07/2022
|
RAGHUBIR SINGH AND YASHODA DEVI
|
3505010WL009962
|
RAGHUBIR SINGH AND YASHODA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996946
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ekeshwar
|
UT-05-010-049-001/55
(Gurad Talla)
|
3505010000NRG23230720220071650
|
23/07/2022
|
SHILA DEVI
|
3505010WL009962
|
SHILA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364996952
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ekeshwar
|
UT-05-010-049-001/55
(Gurad Talla)
|
3505010000NRG23230720220071649
|
23/07/2022
|
SHILA DEVI
|
3505010WL009962
|
SHILA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996951
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ekeshwar
|
UT-05-010-049-001/57
(Gurad Talla)
|
3505010000NRG23230720220071637
|
23/07/2022
|
SABI DEVI AND MOHAN LAL
|
3505010WL009961
|
SABI DEVI AND MOHAN LAL
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997025
|
|
MRS SABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ekeshwar
|
UT-05-010-049-001/6
(Gurad Talla)
|
3505010000NRG23230720220071651
|
23/07/2022
|
SATESHWARI DEVI
|
3505010WL009962
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996962
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ekeshwar
|
UT-05-010-049-001/68
(Gurad Talla)
|
3505010000NRG23230720220071639
|
23/07/2022
|
ANJU DEVI
|
3505010WL009961
|
ANJU DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364997077
|
|
ANJUDEVIWOHARSHPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
133
|
Ekeshwar
|
UT-05-010-049-001/68
(Gurad Talla)
|
3505010000NRG23230720220071638
|
23/07/2022
|
ANJU DEVI
|
3505010WL009961
|
ANJU DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997078
|
|
ANJUDEVIWOHARSHPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
134
|
Ekeshwar
|
UT-05-010-049-001/69
(Gurad Talla)
|
3505010000NRG23230720220071652
|
23/07/2022
|
SEEMA DEVI
|
3505010WL009962
|
SEEMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997043
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ekeshwar
|
UT-05-010-049-001/7
(Gurad Talla)
|
3505010000NRG23230720220071640
|
23/07/2022
|
KAPOTRI DEVI
|
3505010WL009961
|
KAPOTRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996967
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ekeshwar
|
UT-05-010-049-001/8
(Gurad Talla)
|
3505010000NRG23230720220071653
|
23/07/2022
|
DEEPA DEVI
|
3505010WL009962
|
DEEPA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997036
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ekeshwar
|
UT-05-010-049-001/9
(Gurad Talla)
|
3505010000NRG23230720220071657
|
23/07/2022
|
SATESHWARI DEVI AND LAXMI
|
3505010WL009962
|
SATESHWARI DEVI AND LAXMI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996958
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ekeshwar
|
UT-05-010-049-001/9
(Gurad Talla)
|
3505010000NRG23230720220071656
|
23/07/2022
|
SATESHWARI DEVI AND LAXMI
|
3505010WL009962
|
SATESHWARI DEVI AND LAXMI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364996957
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149313
|
149313
|
|
|
|
|
|
|
|
|
139
|
Ekeshwar
|
UT-05-010-017-001/65
(Chama Badda)
|
3505010000NRG23230720220072043
|
23/07/2022
|
LAXMI DEVI
|
3505010WL009993
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997047
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290745
|
290745
|
|
|
|
|
|
|
|