|
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
()
|
3505010000NRG23240120230206111
|
24/01/2023
|
JAIDEEP KUMAR
|
3505010WL025104
|
JAIDEEP KUMAR
|
00048
|
BKID0007052
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853519
|
|
JAIDEEP KUMAR S/O DINESH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-043-001/64
(Salkot)
|
3505010000NRG23240120230206181
|
24/01/2023
|
SUMANT BHATT
|
3505010WL025107
|
SUMANT BHATT
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853429
|
|
SUMANTKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-043-001/67
(Salkot)
|
3505010000NRG23240120230206183
|
24/01/2023
|
SANTOSH KUMAR
|
3505010WL025107
|
SANTOSH KUMAR
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853430
|
|
SANTOSHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/31
(Ranswa)
|
3505010000NRG23240120230206155
|
24/01/2023
|
MAHIPAL SINGH
|
3505010WL025105
|
MAHIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853431
|
|
MAHIPALSINGHSOSAVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Ekeshwar
|
UT-05-010-092-003/119
()
|
3505010000NRG23240120230206136
|
24/01/2023
|
MAHIPAL SINGH
|
3505010WL025104
|
MAHIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853432
|
|
MAHIPALSINGHRAWATSOCHANDA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/106
(Ranswa)
|
3505010000NRG23240120230205592
|
24/01/2023
|
SURENDER SINGH
|
3505010WL025037
|
SURENDER SINGH
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259853540
|
|
SURENDRASINGHSOSAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/106
(Ranswa)
|
3505010000NRG23240120230205593
|
24/01/2023
|
SUSHILA
|
3505010WL025037
|
SUSHILA
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259853451
|
|
SUSHILA WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/127
(Ranswa)
|
3505010000NRG23240120230206150
|
24/01/2023
|
ANITA DEVI
|
3505010WL025105
|
ANITA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853454
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/152
(Ranswa)
|
3505010000NRG23240120230206152
|
24/01/2023
|
RAJANI DEVI
|
3505010WL025105
|
RAJANI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853541
|
|
RAJANI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/198
(Ranswa)
|
3505010000NRG23240120230206153
|
24/01/2023
|
MEENAKSHI RAWAT
|
3505010WL025105
|
MEENAKSHI RAWAT
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853459
|
|
MRS MINAKSHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-087-003/33
(Ranswa)
|
3505010000NRG23240120230206156
|
24/01/2023
|
GAYATRI DEVI
|
3505010WL025105
|
GAYATRI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853469
|
|
GAYATRIDEVIWOMANBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Ekeshwar
|
UT-05-010-087-003/73
(Ranswa)
|
3505010000NRG23240120230206158
|
24/01/2023
|
SARITA DEVI
|
3505010WL025105
|
SARITA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853458
|
|
SAREETA DEVI W/O GREESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-089-001/13
(Marda)
|
3505010000NRG23240120230205752
|
24/01/2023
|
VINITA DEVI
|
3505010WL025052
|
VINITA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853538
|
|
VINITADEVIWOMANOHARPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Ekeshwar
|
UT-05-010-089-001/18
(Marda)
|
3505010000NRG23240120230205753
|
24/01/2023
|
SAINA DEVI
|
3505010WL025052
|
SAINA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853537
|
|
SENA DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-089-001/20
(Marda)
|
3505010000NRG23240120230205754
|
24/01/2023
|
DINESH CHANDRA
|
3505010WL025052
|
DINESH CHANDRA
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853543
|
|
DINESH CHANDRA S/ KEWAL RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-089-001/24
(Marda)
|
3505010000NRG23240120230205755
|
24/01/2023
|
SURESHI DEVI
|
3505010WL025052
|
SURESHI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853544
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ekeshwar
|
UT-05-010-089-001/27
(Marda)
|
3505010000NRG23240120230205757
|
24/01/2023
|
DWARIKA PRASAD
|
3505010WL025052
|
DWARIKA PRASAD
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853460
|
|
DWARIKA PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-089-001/29
(Marda)
|
3505010000NRG23240120230205758
|
24/01/2023
|
RAJESHVARI DEVI
|
3505010WL025052
|
RAJESHVARI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853450
|
|
RAJESHWARIDEVIWOSURENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Ekeshwar
|
UT-05-010-089-001/31
(Marda)
|
3505010000NRG23240120230205759
|
24/01/2023
|
LAXMI DEVI
|
3505010WL025052
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853447
|
|
LAXMIDEVIWOPAVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Ekeshwar
|
UT-05-010-089-001/35
(Marda)
|
3505010000NRG23240120230205760
|
24/01/2023
|
MAHESHWARI DEVI
|
3505010WL025052
|
MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853453
|
|
MAHESHWARIDEVIWOGAJENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Ekeshwar
|
UT-05-010-089-001/39
(Marda)
|
3505010000NRG23240120230205761
|
24/01/2023
|
CHANDRA MOHAN
|
3505010WL025052
|
CHANDRA MOHAN
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853468
|
|
CHANDRA MOHAN S/O MANGAL MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-089-001/40
(Marda)
|
3505010000NRG23240120230205762
|
24/01/2023
|
SAINA DEVI
|
3505010WL025052
|
SAINA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853532
|
|
SAINA DEVI WO SATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-089-001/42
(Marda)
|
3505010000NRG23240120230205763
|
24/01/2023
|
SULEKHA DEVI
|
3505010WL025052
|
SULEKHA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853536
|
|
SULEKHADEVIWODHRUVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Ekeshwar
|
UT-05-010-089-001/44
(Marda)
|
3505010000NRG23240120230205764
|
24/01/2023
|
HARI PRASAD
|
3505010WL025052
|
HARI PRASAD
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853542
|
|
HARIPRASADSOCHANDIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Ekeshwar
|
UT-05-010-089-001/82
(Marda)
|
3505010000NRG23240120230205765
|
24/01/2023
|
PREM SINGH AND SUMITRA DEVI
|
3505010WL025052
|
PREM SINGH AND SUMITRA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853546
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ekeshwar
|
UT-05-010-089-002/4
(Marda)
|
3505010000NRG23240120230205665
|
24/01/2023
|
KUSUM DEVI
|
3505010WL025044
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259853539
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-089-002/58
(Marda)
|
3505010000NRG23240120230205667
|
24/01/2023
|
SUMA DEVI
|
3505010WL025044
|
SUMA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259853548
|
|
SUMADEVIWOSUNEELSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Ekeshwar
|
UT-05-010-089-002/59
(Marda)
|
3505010000NRG23240120230205668
|
24/01/2023
|
MUKESH SINGH
|
3505010WL025044
|
MUKESH SINGH
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259853535
|
|
MUKESH SINGH S/O SHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-089-002/61
(Marda)
|
3505010000NRG23240120230205669
|
24/01/2023
|
KALPESHWARI DEVI
|
3505010WL025044
|
KALPESHWARI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259853449
|
|
KALPESHWARI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-089-002/62
(Marda)
|
3505010000NRG23240120230205670
|
24/01/2023
|
LAXMI DEVI
|
3505010WL025044
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259853531
|
|
LAXMIDEVIWOARJUNSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Ekeshwar
|
UT-05-010-089-002/63
(Marda)
|
3505010000NRG23240120230205671
|
24/01/2023
|
POOJA RAWAT
|
3505010WL025044
|
POOJA RAWAT
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259853534
|
|
POOJA RAWAT WO SANGEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-089-002/66
(Marda)
|
3505010000NRG23240120230205673
|
24/01/2023
|
JYOTI DEVI
|
3505010WL025044
|
JYOTI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259853452
|
|
JYOTI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-089-002/68
(Marda)
|
3505010000NRG23240120230205674
|
24/01/2023
|
KUSUM DEVI
|
3505010WL025044
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259853464
|
|
KUSUMADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Ekeshwar
|
UT-05-010-089-002/69
(Marda)
|
3505010000NRG23240120230205675
|
24/01/2023
|
SATESHWARI DEVI
|
3505010WL025044
|
SATESHWARI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259853463
|
|
SATESHWARIDEVIWOROOPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Ekeshwar
|
UT-05-010-089-002/74
(Marda)
|
3505010000NRG23240120230205677
|
24/01/2023
|
KASHI DEVI
|
3505010WL025044
|
KASHI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259853466
|
|
KASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-089-002/78
(Marda)
|
3505010000NRG23240120230205679
|
24/01/2023
|
JAYANTI DEVI
|
3505010WL025044
|
JAYANTI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259853448
|
|
JAYANTIDEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Ekeshwar
|
UT-05-010-090-001/12
()
|
3505010000NRG23240120230206107
|
24/01/2023
|
RAJENDRA AND ANITA DEVI
|
3505010WL025104
|
RAJENDRA AND ANITA DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853467
|
|
RAJENDRA SINGH S/O BHAGDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-090-001/18
()
|
3505010000NRG23240120230206114
|
24/01/2023
|
SHANTI DEVI
|
3505010WL025104
|
SHANTI DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853465
|
|
SHANTIDEVIWOMAHARAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Ekeshwar
|
UT-05-010-090-001/29
()
|
3505010000NRG23240120230206121
|
24/01/2023
|
KABITA DEVI
|
3505010WL025104
|
KABITA DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853533
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-090-001/31
()
|
3505010000NRG23240120230206122
|
24/01/2023
|
KALAWATI DEVI
|
3505010WL025104
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853545
|
|
KALAWATI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-090-001/6
()
|
3505010000NRG23240120230206127
|
24/01/2023
|
NARENDRA SINGH
|
3505010WL025104
|
NARENDRA SINGH
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853455
|
|
MR NARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-092-003/105
()
|
3505010000NRG23240120230206133
|
24/01/2023
|
RAM SINGH RAWAT
|
3505010WL025104
|
RAM SINGH RAWAT
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853446
|
|
RAM SINGH RAWAT S/O CHANDRA SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-092-003/84
()
|
3505010000NRG23240120230206139
|
24/01/2023
|
JAIPAL SINGH
|
3505010WL025104
|
JAIPAL SINGH
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853457
|
|
JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-092-003/85
()
|
3505010000NRG23240120230206140
|
24/01/2023
|
VISHAMBHAR SINGH
|
3505010WL025104
|
VISHAMBHAR SINGH
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853456
|
|
VISHAMBHAR SINGH S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-092-003/93
()
|
3505010000NRG23240120230206146
|
24/01/2023
|
KANTI
|
3505010WL025104
|
KANTI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853462
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-092-003/94
()
|
3505010000NRG23240120230206147
|
24/01/2023
|
GODAMBARI DEVI
|
3505010WL025104
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853461
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-092-003/97
()
|
3505010000NRG23240120230206148
|
24/01/2023
|
RAKHI DEVI
|
3505010WL025104
|
RAKHI DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853530
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
48
|
Ekeshwar
|
UT-05-010-018-001/107
(Badoli (Barsu))
|
3505010000NRG23240120230205644
|
24/01/2023
|
RAMESH SINGH
|
3505010WL025042
|
RAMESH SINGH
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853495
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-018-002/62
(Badoli (Barsu))
|
3505010000NRG23240120230205645
|
24/01/2023
|
SUSHILLA DEVI
|
3505010WL025042
|
SUSHILLA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853470
|
|
SUSHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-018-002/63
(Badoli (Barsu))
|
3505010000NRG23240120230205646
|
24/01/2023
|
SATI DEVI
|
3505010WL025042
|
SATI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853471
|
|
SATI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-018-002/68
(Badoli (Barsu))
|
3505010000NRG23240120230205647
|
24/01/2023
|
SUMITRA DEVI
|
3505010WL025042
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853478
|
|
SUMITRA DEVI W/O DABBAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-018-002/70
(Badoli (Barsu))
|
3505010000NRG23240120230205649
|
24/01/2023
|
RAMESHWARI DEVI
|
3505010WL025042
|
RAMESHWARI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853472
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-018-002/73
(Badoli (Barsu))
|
3505010000NRG23240120230205652
|
24/01/2023
|
PUNNA DEVI
|
3505010WL025042
|
PUNNA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853476
|
|
PUNNA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-018-002/78
(Badoli (Barsu))
|
3505010000NRG23240120230205654
|
24/01/2023
|
RAKESH SINGH
|
3505010WL025042
|
RAKESH SINGH
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259853525
|
|
RAKESH SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-018-002/84
(Badoli (Barsu))
|
3505010000NRG23240120230205656
|
24/01/2023
|
SATESHWARI DEVI
|
3505010WL025042
|
SATESHWARI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853474
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-018-002/86
(Badoli (Barsu))
|
3505010000NRG23240120230205657
|
24/01/2023
|
MANMOHAN SINGH RAWAT
|
3505010WL025042
|
MANMOHAN SINGH RAWAT
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259853526
|
|
MANMOHAN SINGH RAWAT & SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-018-002/87
(Badoli (Barsu))
|
3505010000NRG23240120230205658
|
24/01/2023
|
LATA DEVI
|
3505010WL025042
|
LATA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853484
|
|
LATA DEVI W/O SUKHDEV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-018-002/90
(Badoli (Barsu))
|
3505010000NRG23240120230205659
|
24/01/2023
|
SAMPATI DEVI
|
3505010WL025042
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853488
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ekeshwar
|
UT-05-010-018-002/91
(Badoli (Barsu))
|
3505010000NRG23240120230205660
|
24/01/2023
|
REENA DEVI
|
3505010WL025042
|
REENA DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259853475
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-018-002/92
(Badoli (Barsu))
|
3505010000NRG23240120230205661
|
24/01/2023
|
SUMILA DEVI
|
3505010WL025042
|
SUMILA DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853486
|
|
JAY SINGH AND SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ekeshwar
|
UT-05-010-062-001/56
(Pavolli)
|
3505010000NRG23240120230205604
|
24/01/2023
|
PARMESHWARI DEVI
|
3505010WL025039
|
PARMESHWARI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853494
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-062-002/29
(Pavolli)
|
3505010000NRG23240120230205633
|
24/01/2023
|
KANTI DEVI
|
3505010WL025041
|
KANTI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853491
|
|
KANTI DEVI WO MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ekeshwar
|
UT-05-010-062-002/33
(Pavolli)
|
3505010000NRG23240120230205605
|
24/01/2023
|
SAROJ DEVI
|
3505010WL025039
|
SAROJ DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853482
|
|
SAROJ DEVI WO DINESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ekeshwar
|
UT-05-010-062-002/34
(Pavolli)
|
3505010000NRG23240120230205606
|
24/01/2023
|
PUSHPA DEVI
|
3505010WL025039
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853492
|
|
PUSHPA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ekeshwar
|
UT-05-010-062-002/36
(Pavolli)
|
3505010000NRG23240120230205607
|
24/01/2023
|
KALAWATI DEVI
|
3505010WL025039
|
KALAWATI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853479
|
|
KALAWATI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ekeshwar
|
UT-05-010-062-002/37
(Pavolli)
|
3505010000NRG23240120230205608
|
24/01/2023
|
KAUSHALYA DEVI
|
3505010WL025039
|
KAUSHALYA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853489
|
|
KAUSHALYA DEVI W/O LATE ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ekeshwar
|
UT-05-010-062-002/40
(Pavolli)
|
3505010000NRG23240120230205609
|
24/01/2023
|
SARASWATI DEVI
|
3505010WL025039
|
SARASWATI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853481
|
|
SARASWATI DEVI WO TAJVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ekeshwar
|
UT-05-010-062-002/41
(Pavolli)
|
3505010000NRG23240120230205610
|
24/01/2023
|
RAJESHWARI DEVI
|
3505010WL025039
|
RAJESHWARI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853529
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ekeshwar
|
UT-05-010-062-002/42
(Pavolli)
|
3505010000NRG23240120230205634
|
24/01/2023
|
SULOCHANA DEVI
|
3505010WL025041
|
SULOCHANA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853480
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-062-002/43
(Pavolli)
|
3505010000NRG23240120230205635
|
24/01/2023
|
BANDANA DEVI
|
3505010WL025041
|
BANDANA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853493
|
|
BANDHANA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ekeshwar
|
UT-05-010-062-002/44
(Pavolli)
|
3505010000NRG23240120230205636
|
24/01/2023
|
GANGOTRI DEVI
|
3505010WL025041
|
GANGOTRI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853483
|
|
GANGOTRI DEVI WO DHIRENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ekeshwar
|
UT-05-010-062-002/46
(Pavolli)
|
3505010000NRG23240120230205611
|
24/01/2023
|
USHA DEVI
|
3505010WL025039
|
USHA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853473
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ekeshwar
|
UT-05-010-062-002/71
(Pavolli)
|
3505010000NRG23240120230205637
|
24/01/2023
|
VIRENDRA SINGH AND SARITA DEVI
|
3505010WL025041
|
VIRENDRA SINGH AND SARITA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853528
|
|
SARITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Ekeshwar
|
UT-05-010-062-002/73
(Pavolli)
|
3505010000NRG23240120230205612
|
24/01/2023
|
KAVITA DEVI
|
3505010WL025039
|
KAVITA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853527
|
|
KAVITA DEVI WO ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ekeshwar
|
UT-05-010-062-002/80
(Pavolli)
|
3505010000NRG23240120230205639
|
24/01/2023
|
HEMLATA DEVI
|
3505010WL025041
|
HEMLATA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853487
|
|
MISS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-062-002/81
(Pavolli)
|
3505010000NRG23240120230205640
|
24/01/2023
|
NITIN SINGH NEGI
|
3505010WL025041
|
NITIN SINGH NEGI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853477
|
|
NITIN SINGH NEGI S/O HARENDER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ekeshwar
|
UT-05-010-062-002/82
(Pavolli)
|
3505010000NRG23240120230205641
|
24/01/2023
|
BABITA DEVI
|
3505010WL025041
|
BABITA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853485
|
|
BABITA DEVI W/O SHIV CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ekeshwar
|
UT-05-010-062-002/84
(Pavolli)
|
3505010000NRG23240120230205613
|
24/01/2023
|
SHREE KRISHAN
|
3505010WL025039
|
SHREE KRISHAN
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853490
|
|
MR SHRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
79
|
Ekeshwar
|
UT-05-010-043-001/58
(Salkot)
|
3505010000NRG23240120230206180
|
24/01/2023
|
PRIYANKA DEVI
|
3505010WL025107
|
PRIYANKA DEVI
|
00354
|
PUNB0742500
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853520
|
|
MRS PRIYANKA POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
80
|
Ekeshwar
|
UT-05-010-043-001/34
(Salkot)
|
3505010000NRG23240120230206175
|
24/01/2023
|
URMILA DEVI
|
3505010WL025107
|
URMILA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853436
|
|
JAGDAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-043-001/47
(Salkot)
|
3505010000NRG23240120230206184
|
24/01/2023
|
SAUBHAGYAWATI DEVI
|
3505010WL025108
|
SAUBHAGYAWATI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853435
|
|
MRS SAUBHAGYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-043-001/51
(Salkot)
|
3505010000NRG23240120230206178
|
24/01/2023
|
VIMLA DEVI
|
3505010WL025107
|
VIMLA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853547
|
|
MRS VIMLA DEVI POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-043-001/66
(Salkot)
|
3505010000NRG23240120230206182
|
24/01/2023
|
GUDDU GHILDIYAL
|
3505010WL025107
|
GUDDU GHILDIYAL
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853518
|
|
MR GUDU GHILDIYAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ekeshwar
|
UT-05-010-043-004/17
(Salkot)
|
3505010000NRG23240120230206185
|
24/01/2023
|
LAXMI DEVI
|
3505010WL025108
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853434
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-043-004/21
(Salkot)
|
3505010000NRG23240120230206186
|
24/01/2023
|
CHAT RAM
|
3505010WL025108
|
CHAT RAM
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853524
|
|
MR CHAT RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ekeshwar
|
UT-05-010-043-005/10
(Salkot)
|
3505010000NRG23240120230206187
|
24/01/2023
|
POONAM DEVI
|
3505010WL025108
|
POONAM DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853510
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-043-005/12
(Salkot)
|
3505010000NRG23240120230206188
|
24/01/2023
|
JASODA DEVI
|
3505010WL025108
|
JASODA DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853522
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-043-005/13
(Salkot)
|
3505010000NRG23240120230206190
|
24/01/2023
|
SAMPATI DEVI
|
3505010WL025108
|
SAMPATI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853514
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-043-005/13
(Salkot)
|
3505010000NRG23240120230206189
|
24/01/2023
|
SATISH CHANDRA
|
3505010WL025108
|
SATISH CHANDRA
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853433
|
|
SATISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-043-005/15
(Salkot)
|
3505010000NRG23240120230206191
|
24/01/2023
|
HIMALA DEVI
|
3505010WL025108
|
HIMALA DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853511
|
|
MRS HIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ekeshwar
|
UT-05-010-043-005/8
(Salkot)
|
3505010000NRG23240120230206192
|
24/01/2023
|
KALPESHWAR AND RAJENDRA PRASAD
|
3505010WL025108
|
KALPESHWAR AND RAJENDRA PRASAD
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853496
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
92
|
Ekeshwar
|
UT-05-010-062-002/85
(Pavolli)
|
3505010000NRG23240120230205642
|
24/01/2023
|
PREETI DEVI
|
3505010WL025041
|
PREETI DEVI
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259853509
|
|
MISS PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
93
|
Ekeshwar
|
UT-05-010-089-002/77
(Marda)
|
3505010000NRG23240120230205678
|
24/01/2023
|
MEENA DEVI
|
3505010WL025044
|
MEENA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259853437
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
94
|
Ekeshwar
|
UT-05-010-043-001/46
(Salkot)
|
3505010000NRG23240120230206177
|
24/01/2023
|
CHAKRADHAR PRASAD
|
3505010WL025107
|
CHAKRADHAR PRASAD
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853445
|
|
SHRI CHAKRADHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-090-001/1
()
|
3505010000NRG23240120230206105
|
24/01/2023
|
PARSANN LAL AND SUSHILA DEVI
|
3505010WL025104
|
PARSANN LAL AND SUSHILA DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853506
|
|
SUSHEELA DEVI W/O PRASANNAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Ekeshwar
|
UT-05-010-090-001/10
()
|
3505010000NRG23240120230206106
|
24/01/2023
|
ARJUN SINGH NEGI AND SUMITRA DEVI
|
3505010WL025104
|
ARJUN SINGH NEGI AND SUMITRA DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853444
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-090-001/13
()
|
3505010000NRG23240120230206109
|
24/01/2023
|
AANANDI DEVI
|
3505010WL025104
|
AANANDI DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853517
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ekeshwar
|
UT-05-010-090-001/130
()
|
3505010000NRG23240120230206110
|
24/01/2023
|
BHARTI DEVI
|
3505010WL025104
|
BHARTI DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853513
|
|
MRS BHARTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ekeshwar
|
UT-05-010-090-001/135
()
|
3505010000NRG23240120230206112
|
24/01/2023
|
JAYMATI DEVI
|
3505010WL025104
|
JAYMATI DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853512
|
|
MRS JAYAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-090-001/14
()
|
3505010000NRG23240120230206113
|
24/01/2023
|
JAMOTRI DEVI
|
3505010WL025104
|
JAMOTRI DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853505
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-090-001/20
()
|
3505010000NRG23240120230206116
|
24/01/2023
|
BIDHTA DEVI
|
3505010WL025104
|
BIDHTA DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853500
|
|
MRS BIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ekeshwar
|
UT-05-010-090-001/21
()
|
3505010000NRG23240120230206117
|
24/01/2023
|
SITA DEVI AND MANBAR SINGH
|
3505010WL025104
|
SITA DEVI AND MANBAR SINGH
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853440
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ekeshwar
|
UT-05-010-090-001/22
()
|
3505010000NRG23240120230206118
|
24/01/2023
|
SAROJINI DEVI
|
3505010WL025104
|
SAROJINI DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853438
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-090-001/25
()
|
3505010000NRG23240120230206119
|
24/01/2023
|
ATUL SINGH
|
3505010WL025104
|
ATUL SINGH
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853516
|
|
ANUJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Ekeshwar
|
UT-05-010-090-001/28
()
|
3505010000NRG23240120230206120
|
24/01/2023
|
SURENDRA SINGH
|
3505010WL025104
|
SURENDRA SINGH
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853523
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ekeshwar
|
UT-05-010-090-001/35
()
|
3505010000NRG23240120230206123
|
24/01/2023
|
PREM CHAND
|
3505010WL025104
|
PREM CHAND
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853507
|
|
MR PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ekeshwar
|
UT-05-010-090-001/41
()
|
3505010000NRG23240120230206124
|
24/01/2023
|
PURAN SINGH
|
3505010WL025104
|
PURAN SINGH
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853442
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ekeshwar
|
UT-05-010-090-001/5
()
|
3505010000NRG23240120230206125
|
24/01/2023
|
PRABHU SINGH
|
3505010WL025104
|
PRABHU SINGH
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853508
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ekeshwar
|
UT-05-010-090-001/8
()
|
3505010000NRG23240120230206128
|
24/01/2023
|
SHANTI DEVI
|
3505010WL025104
|
SHANTI DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853498
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ekeshwar
|
UT-05-010-092-003/101
()
|
3505010000NRG23240120230206130
|
24/01/2023
|
MATBAR SINGH NEGI
|
3505010WL025104
|
MATBAR SINGH NEGI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853441
|
|
MR MATBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ekeshwar
|
UT-05-010-092-003/103
()
|
3505010000NRG23240120230206131
|
24/01/2023
|
URMILA DEVI
|
3505010WL025104
|
URMILA DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853503
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ekeshwar
|
UT-05-010-092-003/104
()
|
3505010000NRG23240120230206132
|
24/01/2023
|
CHANDRAMA DEVI
|
3505010WL025104
|
CHANDRAMA DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853439
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ekeshwar
|
UT-05-010-092-003/107
()
|
3505010000NRG23240120230206134
|
24/01/2023
|
VIDHATA DEVI AND SHER SINGH
|
3505010WL025104
|
VIDHATA DEVI AND SHER SINGH
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853443
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ekeshwar
|
UT-05-010-092-003/117
()
|
3505010000NRG23240120230206135
|
24/01/2023
|
SAROJNI DEVI
|
3505010WL025104
|
SAROJNI DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853515
|
|
MRS SAROJANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ekeshwar
|
UT-05-010-092-003/82
()
|
3505010000NRG23240120230206137
|
24/01/2023
|
RAMEHS CHANDRA
|
3505010WL025104
|
RAMEHS CHANDRA
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853497
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ekeshwar
|
UT-05-010-092-003/83
()
|
3505010000NRG23240120230206138
|
24/01/2023
|
SUBHODRA DEVI
|
3505010WL025104
|
SUBHODRA DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853504
|
|
MRS SUBHODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ekeshwar
|
UT-05-010-092-003/87
()
|
3505010000NRG23240120230206142
|
24/01/2023
|
ABBAL SINGH
|
3505010WL025104
|
ABBAL SINGH
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853502
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ekeshwar
|
UT-05-010-092-003/88
()
|
3505010000NRG23240120230206143
|
24/01/2023
|
BILOCHAN DEVI
|
3505010WL025104
|
BILOCHAN DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853499
|
|
MRS VILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ekeshwar
|
UT-05-010-092-003/98
()
|
3505010000NRG23240120230206149
|
24/01/2023
|
DILWAN SINGH
|
3505010WL025104
|
DILWAN SINGH
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853501
|
|
MR DILWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
120
|
Ekeshwar
|
UT-05-010-043-001/35
(Salkot)
|
3505010000NRG23240120230206176
|
24/01/2023
|
KAMLESHWAR PRASAD
|
3505010WL025107
|
KAMLESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853521
|
|
MR KAMALESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148887
|
148887
|
|
|
|
|
|
|
|