Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:29:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_011222APB_FTO_117505
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-05-010-010-001/83
(Kulashu) 		3505010000NRG23011220220157381 01/12/2022 GANGOTRI DEVI 3505010WL019629 GANGOTRI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 09/12/2022 7023515140 GANGOTRIDEVIWOVIKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Ekeshwar UT-05-010-090-001/18
() 		3505010000NRG23011220220157930 01/12/2022 SHANTI DEVI 3505010WL019685 SHANTI DEVI 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515220 SHANTIDEVIWOMAHARAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Ekeshwar UT-05-010-090-001/25
() 		3505010000NRG23011220220157936 01/12/2022 PRADEEP SINGH 3505010WL019685 PRADEEP SINGH 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515195 PRADEEP SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-090-001/25
() 		3505010000NRG23011220220157937 01/12/2022 YASHODA DEVI 3505010WL019685 YASHODA DEVI 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515216 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
5 Ekeshwar UT-05-010-090-001/29
() 		3505010000NRG23011220220157942 01/12/2022 KABITA DEVI 3505010WL019685 KABITA DEVI 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515215 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
6 Ekeshwar UT-05-010-090-001/31
() 		3505010000NRG23011220220157943 01/12/2022 KALAWATI DEVI 3505010WL019685 KALAWATI DEVI 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515192 KALAWATI DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-090-001/6
() 		3505010000NRG23011220220157953 01/12/2022 NARENDRA SINGH 3505010WL019685 NARENDRA SINGH 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515210 MR NARENDRA SINGH BISHT STATE BANK OF INDIA(508548)
8 Ekeshwar UT-05-010-092-002/17
() 		3505010000NRG23011220220157959 01/12/2022 SANDEEP 3505010WL019685 SANDEEP 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515198 SANDEEPSINGHSOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Ekeshwar UT-05-010-092-002/20
() 		3505010000NRG23011220220157878 01/12/2022 KUSUM DEVI 3505010WL019684 KUSUM DEVI 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515218 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-092-002/57
() 		3505010000NRG23011220220157884 01/12/2022 GOPENDRE SINGH 3505010WL019684 GOPENDRE SINGH 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515224 GOPENDRA SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-092-002/7
() 		3505010000NRG23011220220157891 01/12/2022 DEVENDRA SINGH 3505010WL019684 DEVENDRA SINGH 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515196 DEVENDRA SINGH SO RAJE SINGH PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-092-003/100
() 		3505010000NRG23011220220157893 01/12/2022 GUDDU 3505010WL019684 GUDDU 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515211 GUDDUSORAVIDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Ekeshwar UT-05-010-092-003/105
() 		3505010000NRG23011220220157898 01/12/2022 RAM SINGH RAWAT 3505010WL019684 RAM SINGH RAWAT 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515189 RAM SINGH RAWAT S/O CHANDRA SINGH RAWA PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-092-003/84
() 		3505010000NRG23011220220157905 01/12/2022 JAIPAL SINGH 3505010WL019684 JAIPAL SINGH 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515214 JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-092-003/84
() 		3505010000NRG23011220220157906 01/12/2022 VIMLA DEVI 3505010WL019684 VIMLA DEVI 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515194 BIMLA DEVI W/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-092-003/85
() 		3505010000NRG23011220220157907 01/12/2022 VISHAMBHAR SINGH 3505010WL019684 VISHAMBHAR SINGH 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515213 VISHAMBHAR SINGH S/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-092-003/93
() 		3505010000NRG23011220220157914 01/12/2022 KANTI 3505010WL019684 KANTI 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515219 MRS KANTI DEVI STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-092-003/94
() 		3505010000NRG23011220220157915 01/12/2022 GODAMBARI DEVI 3505010WL019684 GODAMBARI DEVI 00354 PUNB0175400 2556 2556 Processed 09/12/2022 7023515217 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-096-001/1
(Gazera) 		3505010000NRG23011220220157772 01/12/2022 DHANESHWARI DEVI 3505010WL019676 DHANESHWARI DEVI 00354 PUNB0175400 1704 1704 Processed 09/12/2022 7023515212 DHANESHWARI DEVI WO TAJBAR SINGH PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-096-001/12
(Gazera) 		3505010000NRG23011220220157773 01/12/2022 SHARDA DEVI 3505010WL019676 SHARDA DEVI 00354 PUNB0175400 1704 1704 Processed 09/12/2022 7023515206 SHARDADEVISORANVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Ekeshwar UT-05-010-096-001/29
(Gazera) 		3505010000NRG23011220220157774 01/12/2022 MEENA DEVI 3505010WL019676 MEENA DEVI 00354 PUNB0175400 1704 1704 Processed 09/12/2022 7023515197 MEENADEVIWOBALVIRSRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Ekeshwar UT-05-010-096-001/34
(Gazera) 		3505010000NRG23011220220157760 01/12/2022 SAROJANI DEVI 3505010WL019675 SAROJANI DEVI 00354 PUNB0175400 2343 2343 Processed 09/12/2022 7023515221 SAROJNI DEVI W/O DAYA RAM PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-096-001/36
(Gazera) 		3505010000NRG23011220220157761 01/12/2022 bindi devi 3505010WL019675 bindi devi 00354 PUNB0175400 2343 2343 Processed 09/12/2022 7023515188 VINOD SINGH S/O BCCHAN SINGH PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-096-001/42
(Gazera) 		3505010000NRG23011220220157775 01/12/2022 SHAKHA DEVI 3505010WL019676 SHAKHA DEVI 00354 PUNB0175400 1704 1704 Processed 09/12/2022 7023515205 SHAKAMBARI DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-096-001/47
(Gazera) 		3505010000NRG23011220220157776 01/12/2022 DAMYNTI DEVI 3505010WL019676 DAMYNTI DEVI 00354 PUNB0175400 1704 1704 Processed 09/12/2022 7023515193 DAMYNTI DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-096-001/51
(Gazera) 		3505010000NRG23011220220157777 01/12/2022 PRAMILA DEVI 3505010WL019676 PRAMILA DEVI 00354 PUNB0175400 1704 1704 Processed 09/12/2022 7023515187 PRAMILADEVIWOSAINSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Ekeshwar UT-05-010-096-001/52
(Gazera) 		3505010000NRG23011220220157778 01/12/2022 SHAKUNTLA DEVI 3505010WL019676 SHAKUNTLA DEVI 00354 PUNB0175400 1704 1704 Processed 09/12/2022 7023515223 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-096-001/57
(Gazera) 		3505010000NRG23011220220157779 01/12/2022 MANJU DEVI 3505010WL019676 MANJU DEVI 00354 PUNB0175400 1704 1704 Processed 09/12/2022 7023515222 MRS MANJU DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-096-001/58
(Gazera) 		3505010000NRG23011220220157780 01/12/2022 GAURI DEVI 3505010WL019676 GAURI DEVI 00354 PUNB0175400 1704 1704 Processed 09/12/2022 7023515207 GAURIDEVIWOARJUNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Ekeshwar UT-05-010-096-001/63
(Gazera) 		3505010000NRG23011220220157782 01/12/2022 PARVATI DEVI 3505010WL019676 PARVATI DEVI 00354 PUNB0175400 1704 1704 Processed 09/12/2022 7023515202 PARVATI DEVI W/O SATYA PAL PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-096-001/65
(Gazera) 		3505010000NRG23011220220157783 01/12/2022 SITA DEVI 3505010WL019676 SITA DEVI 00354 PUNB0175400 1704 1704 Processed 09/12/2022 7023515191 SEETADEVIWOSOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Ekeshwar UT-05-010-096-001/66
(Gazera) 		3505010000NRG23011220220157762 01/12/2022 MAHESHWARI DEVI 3505010WL019675 MAHESHWARI DEVI 00354 PUNB0175400 2343 2343 Processed 09/12/2022 7023515199 MAHESHVARI DEVI W/O JAG MOHAN PUNJAB NATIONAL BANK(508568)
33 Ekeshwar UT-05-010-096-001/67
(Gazera) 		3505010000NRG23011220220157763 01/12/2022 MANOJ KUMAR AND NILAM DEVI 3505010WL019675 MANOJ KUMAR AND NILAM DEVI 00354 PUNB0175400 2343 2343 Processed 09/12/2022 7023515190 NILAM DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
34 Ekeshwar UT-05-010-096-001/71
(Gazera) 		3505010000NRG23011220220157765 01/12/2022 MANJU DEVI 3505010WL019675 MANJU DEVI 00354 PUNB0175400 2343 2343 Processed 09/12/2022 7023515208 MANJU DEVI W/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
35 Ekeshwar UT-05-010-096-001/73
(Gazera) 		3505010000NRG23011220220157784 01/12/2022 MEENAKSHI DEVI 3505010WL019676 MEENAKSHI DEVI 00354 PUNB0175400 1704 1704 Processed 09/12/2022 7023515203 MEENAKSHI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
36 Ekeshwar UT-05-010-096-001/75
(Gazera) 		3505010000NRG23011220220157766 01/12/2022 SAROJNI DEVI 3505010WL019675 SAROJNI DEVI 00354 PUNB0175400 2343 2343 Processed 09/12/2022 7023515209 SAROJNI DEVI W/O MANIK LAL PUNJAB NATIONAL BANK(508568)
37 Ekeshwar UT-05-010-096-001/78
(Gazera) 		3505010000NRG23011220220157767 01/12/2022 BANDANA 3505010WL019675 BANDANA 00354 PUNB0175400 2343 2343 Processed 09/12/2022 7023515201 VANDANA AND KAMLESH REMESH RAWAT PUNJAB NATIONAL BANK(508568)
38 Ekeshwar UT-05-010-096-001/81
(Gazera) 		3505010000NRG23011220220157768 01/12/2022 RATAN SINGH AND VISESHWARI DEVI 3505010WL019675 RATAN SINGH AND VISESHWARI DEVI 00354 PUNB0175400 2343 2343 Processed 09/12/2022 7023515204 VISHESWARI DEVI & RATAN SINGH PUNJAB NATIONAL BANK(508568)
39 Ekeshwar UT-05-010-096-001/85
(Gazera) 		3505010000NRG23011220220157769 01/12/2022 BACCHI DEVI 3505010WL019675 BACCHI DEVI 00354 PUNB0175400 2343 2343 Processed 09/12/2022 7023515200 BACHCHIDEVIWODILWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 84987 84987
40 Ekeshwar UT-05-010-003-001/83
(Musasu) 		3505010000NRG23011220220157359 01/12/2022 KALPESHWARI DEVI 3505010WL019625 KALPESHWARI DEVI 00354 PUNB0285800 2556 2556 Processed 09/12/2022 7023515227 KALPESHWARI DEVI UCO BANK(607066)
41 Ekeshwar UT-05-010-003-001/86
(Musasu) 		3505010000NRG23011220220157361 01/12/2022 KUSUM DEVI 3505010WL019625 KUSUM DEVI 00354 PUNB0285800 2556 2556 Processed 09/12/2022 7023515240 KUSUM DEVI W/O CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
42 Ekeshwar UT-05-010-003-001/88
(Musasu) 		3505010000NRG23011220220157362 01/12/2022 BIMLA DEVI 3505010WL019625 BIMLA DEVI 00354 PUNB0285800 2556 2556 Processed 09/12/2022 7023515245 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-003-001/90
(Musasu) 		3505010000NRG23011220220157363 01/12/2022 SAMUDRA DEVI 3505010WL019625 SAMUDRA DEVI 00354 PUNB0285800 2556 2556 Processed 09/12/2022 7023515237 SAMUDRA DEVI W/O L.DINESH PRASAD PUNJAB NATIONAL BANK(508568)
44 Ekeshwar UT-05-010-003-002/12
(Musasu) 		3505010000NRG23011220220157837 01/12/2022 NARAYAN DUTT 3505010WL019680 NARAYAN DUTT 00354 PUNB0285800 2130 2130 Processed 09/12/2022 7023515279 NARAYAN DUTT S/O GANPAT RAM PUNJAB NATIONAL BANK(508568)
45 Ekeshwar UT-05-010-003-002/7
(Musasu) 		3505010000NRG23011220220157365 01/12/2022 HEERA DEVI 3505010WL019625 HEERA DEVI 00354 PUNB0285800 2556 2556 Processed 09/12/2022 7023515280 HIRA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
46 Ekeshwar UT-05-010-003-003/100
(Musasu) 		3505010000NRG23011220220157838 01/12/2022 HARI SINGH AND SAMPATI DEVI 3505010WL019680 HARI SINGH AND SAMPATI DEVI 00354 PUNB0285800 2130 2130 Processed 09/12/2022 7023515226 MRS HARI SINGH STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-003-003/105
(Musasu) 		3505010000NRG23011220220157840 01/12/2022 puja devi 3505010WL019680 puja devi 00354 PUNB0285800 2130 2130 Processed 09/12/2022 7023515236 POOJA DEVI W/O MUKESH SINGH PUNJAB NATIONAL BANK(508568)
48 Ekeshwar UT-05-010-003-003/19
(Musasu) 		3505010000NRG23011220220157843 01/12/2022 MAHESHWARI DEVI 3505010WL019680 MAHESHWARI DEVI 00354 PUNB0285800 2130 2130 Processed 09/12/2022 7023515233 MAHESHWARI DEVI W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
49 Ekeshwar UT-05-010-003-003/21
(Musasu) 		3505010000NRG23011220220157846 01/12/2022 SUNITA DEVI 3505010WL019680 SUNITA DEVI 00354 PUNB0285800 2130 2130 Processed 09/12/2022 7023515277 SUNITA DEVI W/O KEDAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
50 Ekeshwar UT-05-010-003-003/25
(Musasu) 		3505010000NRG23011220220157847 01/12/2022 SANGEETA DEVI 3505010WL019680 SANGEETA DEVI 00354 PUNB0285800 2130 2130 Rejected 09/12/2022 7023515241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Ekeshwar UT-05-010-003-003/27
(Musasu) 		3505010000NRG23011220220157849 01/12/2022 GODAMBARI DEVI 3505010WL019680 GODAMBARI DEVI 00354 PUNB0285800 2130 2130 Processed 09/12/2022 7023515275 GODAMBARI DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 Ekeshwar UT-05-010-003-003/28
(Musasu) 		3505010000NRG23011220220157850 01/12/2022 RAJNI DEVI 3505010WL019680 RAJNI DEVI 00354 PUNB0285800 2130 2130 Processed 09/12/2022 7023515278 RAJANI DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
53 Ekeshwar UT-05-010-003-003/29
(Musasu) 		3505010000NRG23011220220157851 01/12/2022 JHABARI DEVI 3505010WL019680 JHABARI DEVI 00354 PUNB0285800 2130 2130 Processed 09/12/2022 7023515235 MRS JHABARI DEVI STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-003-003/30
(Musasu) 		3505010000NRG23011220220157852 01/12/2022 BHUMA DEVI 3505010WL019680 BHUMA DEVI 00354 PUNB0285800 2130 2130 Processed 09/12/2022 7023515276 BHUMA DEVI W/O DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
55 Ekeshwar UT-05-010-003-003/31
(Musasu) 		3505010000NRG23011220220157853 01/12/2022 RAJNI DEVI 3505010WL019680 RAJNI DEVI 00354 PUNB0285800 2130 2130 Processed 09/12/2022 7023515243 RAJNI DEVI WO SUKHDEV PRASAD PUNJAB NATIONAL BANK(508568)
56 Ekeshwar UT-05-010-003-004/32
(Musasu) 		3505010000NRG23011220220157855 01/12/2022 INDU DEVI 3505010WL019680 INDU DEVI 00354 PUNB0285800 2130 2130 Processed 09/12/2022 7023515229 INDU DEVI PUNJAB NATIONAL BANK(508568)
57 Ekeshwar UT-05-010-003-005/107
(Musasu) 		3505010000NRG23011220220157805 01/12/2022 SURENDRA SINGH 3505010WL019679 SURENDRA SINGH 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515244 SURENDER SINGH AND SUNITA DEVI PUNJAB NATIONAL BANK(508568)
58 Ekeshwar UT-05-010-003-005/34
(Musasu) 		3505010000NRG23011220220157811 01/12/2022 RENU DEVI 3505010WL019679 RENU DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515247 MRS RENU DEVI STATE BANK OF INDIA(508548)
59 Ekeshwar UT-05-010-003-005/35
(Musasu) 		3505010000NRG23011220220157812 01/12/2022 SAUNI DEVI 3505010WL019679 SAUNI DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515252 MRS SONI DEVI STATE BANK OF INDIA(508548)
60 Ekeshwar UT-05-010-003-005/37
(Musasu) 		3505010000NRG23011220220157813 01/12/2022 ANANDI DEVI 3505010WL019679 ANANDI DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515246 ANANDI DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
61 Ekeshwar UT-05-010-003-005/38
(Musasu) 		3505010000NRG23011220220157814 01/12/2022 YASHODA DEVI 3505010WL019679 YASHODA DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515266 MR JAGMOHAN SINGH BHANDARI STATE BANK OF INDIA(508548)
62 Ekeshwar UT-05-010-003-005/40
(Musasu) 		3505010000NRG23011220220157815 01/12/2022 SARITA DEVI 3505010WL019679 SARITA DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515268 MRS SANJU DEVI STATE BANK OF INDIA(508548)
63 Ekeshwar UT-05-010-003-005/41
(Musasu) 		3505010000NRG23011220220157816 01/12/2022 BALI DEVI 3505010WL019679 BALI DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515253 BALI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
64 Ekeshwar UT-05-010-003-005/44
(Musasu) 		3505010000NRG23011220220157818 01/12/2022 INDU DEVI 3505010WL019679 INDU DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515251 INDU DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
65 Ekeshwar UT-05-010-003-005/47
(Musasu) 		3505010000NRG23011220220157820 01/12/2022 HARENDRA SINGH RAWAT 3505010WL019679 HARENDRA SINGH RAWAT 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515270 HARENDRA SINGH RAWAT S/O HARI SINGH RAWA PUNJAB NATIONAL BANK(508568)
66 Ekeshwar UT-05-010-003-005/50
(Musasu) 		3505010000NRG23011220220157821 01/12/2022 JASU DEVI 3505010WL019679 JASU DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515264 JASU DEVI WO VIDYA SINGH PUNJAB NATIONAL BANK(508568)
67 Ekeshwar UT-05-010-003-005/51
(Musasu) 		3505010000NRG23011220220157822 01/12/2022 RAKHI DEVI 3505010WL019679 RAKHI DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515267 RAKHI DEVI WO ARVIND SINGH PUNJAB NATIONAL BANK(508568)
68 Ekeshwar UT-05-010-003-005/58
(Musasu) 		3505010000NRG23011220220157824 01/12/2022 GEETA DEVI 3505010WL019679 GEETA DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515256 GEETA DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
69 Ekeshwar UT-05-010-003-005/59
(Musasu) 		3505010000NRG23011220220157825 01/12/2022 BIJESHWARI DEVI 3505010WL019679 BIJESHWARI DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515257 VIJAYSWARI DEVI WO SURESH SINGH PUNJAB NATIONAL BANK(508568)
70 Ekeshwar UT-05-010-003-005/61
(Musasu) 		3505010000NRG23011220220157826 01/12/2022 SITA DEVI 3505010WL019679 SITA DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515255 MRS SITA DEVI STATE BANK OF INDIA(508548)
71 Ekeshwar UT-05-010-003-005/63
(Musasu) 		3505010000NRG23011220220157827 01/12/2022 SITA DEVI 3505010WL019679 SITA DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515269 SITA DEVI W/O SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
72 Ekeshwar UT-05-010-003-005/66
(Musasu) 		3505010000NRG23011220220157829 01/12/2022 SIBBI DEVI 3505010WL019679 SIBBI DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515254 SHIBI DEVI WO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
73 Ekeshwar UT-05-010-003-005/67
(Musasu) 		3505010000NRG23011220220157830 01/12/2022 SUSHILA DEVI 3505010WL019679 SUSHILA DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515228 SUSHILA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
74 Ekeshwar UT-05-010-003-005/68
(Musasu) 		3505010000NRG23011220220157831 01/12/2022 RAM SINGH 3505010WL019679 RAM SINGH 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515230 SHRI RAM SINGH STATE BANK OF INDIA(508548)
75 Ekeshwar UT-05-010-003-005/71
(Musasu) 		3505010000NRG23011220220157833 01/12/2022 ANITA DEVI GUSAIN 3505010WL019679 ANITA DEVI GUSAIN 00354 PUNB0285800 213 213 Processed 09/12/2022 7023515250 ANITA DEVI GUSAIN W/O MANWAR SINGH PUNJAB NATIONAL BANK(508568)
76 Ekeshwar UT-05-010-003-005/81
(Musasu) 		3505010000NRG23011220220157835 01/12/2022 HIRA DEVI 3505010WL019679 HIRA DEVI 00354 PUNB0285800 213 213 Processed 09/12/2022 7023515249 HIRA DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
77 Ekeshwar UT-05-010-003-005/82
(Musasu) 		3505010000NRG23011220220157836 01/12/2022 SULOCHANA DEVI 3505010WL019679 SULOCHANA DEVI 00354 PUNB0285800 213 213 Processed 09/12/2022 7023515248 BALAM SINGH & SULOCHNA DEVI PUNJAB NATIONAL BANK(508568)
78 Ekeshwar UT-05-010-019-001/17
(Panchur) 		3505010000NRG23011220220157332 01/12/2022 SARITA DEVI 3505010WL019620 SARITA DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515258 SARITA DEVI W/O KANTA PRASHAD PUNJAB NATIONAL BANK(508568)
79 Ekeshwar UT-05-010-019-001/20
(Panchur) 		3505010000NRG23011220220157333 01/12/2022 REKHA DEVI AND RAJENDER PRASAD 3505010WL019620 REKHA DEVI AND RAJENDER PRASAD 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515263 REKHA DEVI W/O RAJENDER PRASAD PUNJAB NATIONAL BANK(508568)
80 Ekeshwar UT-05-010-019-001/21
(Panchur) 		3505010000NRG23011220220157334 01/12/2022 KAMLA DEVI 3505010WL019620 KAMLA DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515232 PANKAJ KUMAR STATE BANK OF INDIA(508548)
81 Ekeshwar UT-05-010-019-001/37
(Panchur) 		3505010000NRG23011220220157335 01/12/2022 GUDDI DEVI 3505010WL019620 GUDDI DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515242 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
82 Ekeshwar UT-05-010-019-001/42
(Panchur) 		3505010000NRG23011220220157336 01/12/2022 SAUNI DEVI 3505010WL019620 SAUNI DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515265 SOUNI DEVI W/O DHARMANAND PUNJAB NATIONAL BANK(508568)
83 Ekeshwar UT-05-010-019-001/43
(Panchur) 		3505010000NRG23011220220157337 01/12/2022 ANITA DEVI 3505010WL019620 ANITA DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515259 ANITA DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
84 Ekeshwar UT-05-010-019-001/49
(Panchur) 		3505010000NRG23011220220157338 01/12/2022 DIPA DEVI 3505010WL019620 DIPA DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515271 DEEPA DEVI WO OM PARKESH PUNJAB NATIONAL BANK(508568)
85 Ekeshwar UT-05-010-019-001/51
(Panchur) 		3505010000NRG23011220220157339 01/12/2022 JANKI DEVI 3505010WL019620 JANKI DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515261 JANKI DEVI WO VIJENDRA PUNJAB NATIONAL BANK(508568)
86 Ekeshwar UT-05-010-019-001/52
(Panchur) 		3505010000NRG23011220220157340 01/12/2022 BEERA DEVI 3505010WL019620 BEERA DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515231 VEERA DEVI W/O SH MUKESH CHANDRA PUNJAB NATIONAL BANK(508568)
87 Ekeshwar UT-05-010-019-001/54
(Panchur) 		3505010000NRG23011220220157341 01/12/2022 SHANTI DEVI 3505010WL019620 SHANTI DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515260 SANTI DEVI WO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
88 Ekeshwar UT-05-010-019-001/65
(Panchur) 		3505010000NRG23011220220157343 01/12/2022 REKHA DEVI 3505010WL019620 REKHA DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515272 REKHA DEVI W/O GANESH CHANDRA PUNJAB NATIONAL BANK(508568)
89 Ekeshwar UT-05-010-019-001/73
(Panchur) 		3505010000NRG23011220220157344 01/12/2022 KAMALA DEVI 3505010WL019620 KAMALA DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515262 KAMALA DEVI W/O BACCHI RAM PUNJAB NATIONAL BANK(508568)
90 Ekeshwar UT-05-010-019-001/80
(Panchur) 		3505010000NRG23011220220157346 01/12/2022 NEEMA DEVI 3505010WL019620 NEEMA DEVI 00354 PUNB0285800 1704 1704 Processed 09/12/2022 7023515274 NEEMA DEVI WO SATISH CHAND PUNJAB NATIONAL BANK(508568)
91 Ekeshwar UT-05-010-062-001/76
(Pavolli) 		3505010000NRG23011220220157312 01/12/2022 SAVITRI DEVI 3505010WL019618 SAVITRI DEVI 00354 PUNB0285800 2769 2769 Processed 09/12/2022 7023515239 SAVITRI DEVI W/O LATE MATBAR SINGH PUNJAB NATIONAL BANK(508568)
92 Ekeshwar UT-05-010-062-002/30
(Pavolli) 		3505010000NRG23011220220157313 01/12/2022 SEETA DEVI 3505010WL019618 SEETA DEVI 00354 PUNB0285800 2769 2769 Processed 09/12/2022 7023515238 SEETA DEVI W/O GAJPAL SINGH PUNJAB NATIONAL BANK(508568)
93 Ekeshwar UT-05-010-062-002/35
(Pavolli) 		3505010000NRG23011220220157314 01/12/2022 SHANTI DEVI 3505010WL019618 SHANTI DEVI 00354 PUNB0285800 2769 2769 Processed 09/12/2022 7023515234 SHANTI DEVI W/O BUDHI SINGH NEGI PUNJAB NATIONAL BANK(508568)
94 Ekeshwar UT-05-010-062-002/73
(Pavolli) 		3505010000NRG23011220220157316 01/12/2022 KAVITA DEVI 3505010WL019618 KAVITA DEVI 00354 PUNB0285800 2769 2769 Processed 09/12/2022 7023515273 KAVITA DEVI WO ANITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 102879 102879
95 Ekeshwar UT-05-010-035-001/45
(Bacheli) 		3505010000NRG23011220220157869 01/12/2022 SAROJINI DEVI 3505010WL019681 SAROJINI DEVI 00415 SBIN0003280 2769 2769 Processed 09/12/2022 7023515299 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
96 Ekeshwar UT-05-010-010-001/124
(Kulashu) 		3505010000NRG23011220220157376 01/12/2022 RAVINDRA SINGH GUSAIN AND ASHA DEVI 3505010WL019629 RAVINDRA SINGH GUSAIN AND ASHA DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515175 MR RAVINDRA SINGH GUSAIN STATE BANK OF INDIA(508548)
97 Ekeshwar UT-05-010-010-001/13
(Kulashu) 		3505010000NRG23011220220157789 01/12/2022 TULSA DEVI 3505010WL019678 TULSA DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515178 MRS TULASI DEVI STATE BANK OF INDIA(508548)
98 Ekeshwar UT-05-010-010-001/135
(Kulashu) 		3505010000NRG23011220220157044 01/12/2022 MANJU DEVI 3505010WL019591 MANJU DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515315 MANJU DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
99 Ekeshwar UT-05-010-010-001/138
(Kulashu) 		3505010000NRG23011220220157045 01/12/2022 BHUVNESHWARI DEVI 3505010WL019591 BHUVNESHWARI DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515316 MRS BHUVANESHWARI STATE BANK OF INDIA(508548)
100 Ekeshwar UT-05-010-010-001/19
(Kulashu) 		3505010000NRG23011220220157793 01/12/2022 GABAR SINGH AND UMA DEVI 3505010WL019678 GABAR SINGH AND UMA DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515292 MR GABAR SINGH STATE BANK OF INDIA(508548)
101 Ekeshwar UT-05-010-010-001/2
(Kulashu) 		3505010000NRG23011220220157794 01/12/2022 PUSHPA DEVI 3505010WL019678 PUSHPA DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515337 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
102 Ekeshwar UT-05-010-010-001/20
(Kulashu) 		3505010000NRG23011220220157795 01/12/2022 SUNITA DEVI 3505010WL019678 SUNITA DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515328 SUNITA DEVI WO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
103 Ekeshwar UT-05-010-010-001/21
(Kulashu) 		3505010000NRG23011220220157796 01/12/2022 KANTI DEVI 3505010WL019678 KANTI DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515301 MRS KANTI DEVI STATE BANK OF INDIA(508548)
104 Ekeshwar UT-05-010-010-001/26
(Kulashu) 		3505010000NRG23011220220157797 01/12/2022 SUMITRA DEVI 3505010WL019678 SUMITRA DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515182 SUMITRA DEVI W/O DARWAN SINGH PUNJAB NATIONAL BANK(508568)
105 Ekeshwar UT-05-010-010-001/32
(Kulashu) 		3505010000NRG23011220220157800 01/12/2022 SAROJ AND NARENDRA SINGH 3505010WL019678 SAROJ AND NARENDRA SINGH 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515174 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
106 Ekeshwar UT-05-010-010-001/43
(Kulashu) 		3505010000NRG23011220220157046 01/12/2022 UMA DEVI 3505010WL019591 UMA DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515331 MRS UMA DEVI STATE BANK OF INDIA(508548)
107 Ekeshwar UT-05-010-010-001/45
(Kulashu) 		3505010000NRG23011220220157047 01/12/2022 PREM SINGH GUSAIN 3505010WL019591 PREM SINGH GUSAIN 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515183 PREM SINGH GUSAIN STATE BANK OF INDIA(508548)
108 Ekeshwar UT-05-010-010-001/46
(Kulashu) 		3505010000NRG23011220220157049 01/12/2022 HARENDRA SINGH AND SAROJINI DEVI 3505010WL019591 HARENDRA SINGH AND SAROJINI DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515180 HARENDRA SINGH STATE BANK OF INDIA(508548)
109 Ekeshwar UT-05-010-010-001/47
(Kulashu) 		3505010000NRG23011220220157050 01/12/2022 GHAMBHIR SINGH RAWAT AND LAJWANTI DEVI RAWAT 3505010WL019591 GHAMBHIR SINGH RAWAT AND LAJWANTI DEVI RAWAT 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515179 MR GHAMBHIR SINGH RAWAT STATE BANK OF INDIA(508548)
110 Ekeshwar UT-05-010-010-001/76
(Kulashu) 		3505010000NRG23011220220157380 01/12/2022 MANJU DEVI 3505010WL019629 MANJU DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515332 MRS MANJU DEVI STATE BANK OF INDIA(508548)
111 Ekeshwar UT-05-010-010-001/79
(Kulashu) 		3505010000NRG23011220220157053 01/12/2022 GUDDI DEVI 3505010WL019591 GUDDI DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515181 GUDDIDEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
112 Ekeshwar UT-05-010-010-001/84
(Kulashu) 		3505010000NRG23011220220157054 01/12/2022 KALAVATI DEVI 3505010WL019591 KALAVATI DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515330 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
113 Ekeshwar UT-05-010-010-001/87
(Kulashu) 		3505010000NRG23011220220157382 01/12/2022 VEENA DEVI 3505010WL019629 VEENA DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515176 MRS BEENA DEVI STATE BANK OF INDIA(508548)
114 Ekeshwar UT-05-010-010-001/94
(Kulashu) 		3505010000NRG23011220220157055 01/12/2022 SAROJNI DEVI 3505010WL019591 SAROJNI DEVI 00415 SBIN0004528 2556 2556 Processed 09/12/2022 7023515317 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
115 Ekeshwar UT-05-010-035-001/16
(Bacheli) 		3505010000NRG23011220220157857 01/12/2022 SHANU DEVI 3505010WL019681 SHANU DEVI 00415 SBIN0004528 2769 2769 Processed 09/12/2022 7023515225 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
116 Ekeshwar UT-05-010-035-001/21
(Bacheli) 		3505010000NRG23011220220157858 01/12/2022 ANOOP KUMAR 3505010WL019681 ANOOP KUMAR 00415 SBIN0004528 2343 2343 Processed 09/12/2022 7023515177 MRS ANOOP KUMAR STATE BANK OF INDIA(508548)
117 Ekeshwar UT-05-010-035-001/27
(Bacheli) 		3505010000NRG23011220220157860 01/12/2022 KANTI DEVI 3505010WL019681 KANTI DEVI 00415 SBIN0004528 2769 2769 Processed 09/12/2022 7023515318 MRS KANTI DEVI STATE BANK OF INDIA(508548)
118 Ekeshwar UT-05-010-035-001/31
(Bacheli) 		3505010000NRG23011220220157861 01/12/2022 KUSUM DEVI 3505010WL019681 KUSUM DEVI 00415 SBIN0004528 852 852 Processed 09/12/2022 7023515321 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
119 Ekeshwar UT-05-010-035-001/32
(Bacheli) 		3505010000NRG23011220220157862 01/12/2022 VIMLA DEVI 3505010WL019681 VIMLA DEVI 00415 SBIN0004528 2769 2769 Processed 09/12/2022 7023515184 VIMLA DEVI STATE BANK OF INDIA(508548)
120 Ekeshwar UT-05-010-035-001/34
(Bacheli) 		3505010000NRG23011220220157863 01/12/2022 URMILA DEVI 3505010WL019681 URMILA DEVI 00415 SBIN0004528 2343 2343 Processed 09/12/2022 7023515326 MRS URMILA DEVI STATE BANK OF INDIA(508548)
121 Ekeshwar UT-05-010-035-001/36
(Bacheli) 		3505010000NRG23011220220157864 01/12/2022 RAMI DEVI 3505010WL019681 RAMI DEVI 00415 SBIN0004528 2769 2769 Processed 09/12/2022 7023515329 MRS RAMI DEVI STATE BANK OF INDIA(508548)
122 Ekeshwar UT-05-010-035-001/38
(Bacheli) 		3505010000NRG23011220220157865 01/12/2022 BHAGIRATHI DEVI 3505010WL019681 BHAGIRATHI DEVI 00415 SBIN0004528 2130 2130 Processed 09/12/2022 7023515186 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
123 Ekeshwar UT-05-010-035-001/39
(Bacheli) 		3505010000NRG23011220220157866 01/12/2022 KAPOTRI DEVI 3505010WL019681 KAPOTRI DEVI 00415 SBIN0004528 2769 2769 Processed 09/12/2022 7023515327 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
124 Ekeshwar UT-05-010-035-001/4
(Bacheli) 		3505010000NRG23011220220157867 01/12/2022 PARWATI DEVI 3505010WL019681 PARWATI DEVI 00415 SBIN0004528 2769 2769 Processed 09/12/2022 7023515319 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
125 Ekeshwar UT-05-010-035-001/40
(Bacheli) 		3505010000NRG23011220220157868 01/12/2022 RANJNA DEVI 3505010WL019681 RANJNA DEVI 00415 SBIN0004528 2769 2769 Processed 09/12/2022 7023515294 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
126 Ekeshwar UT-05-010-035-001/46
(Bacheli) 		3505010000NRG23011220220157870 01/12/2022 RATNESH NEGI AND SAMPATI DEVI 3505010WL019681 RATNESH NEGI AND SAMPATI DEVI 00415 SBIN0004528 2769 2769 Processed 09/12/2022 7023515185 RATNESH NEGI STATE BANK OF INDIA(508548)
127 Ekeshwar UT-05-010-035-001/6
(Bacheli) 		3505010000NRG23011220220157872 01/12/2022 SATESHVARI DEVI 3505010WL019681 SATESHVARI DEVI 00415 SBIN0004528 2769 2769 Processed 09/12/2022 7023515290 MR SATESHVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 81153 81153
128 Ekeshwar UT-05-010-010-001/109
(Kulashu) 		3505010000NRG23011220220157373 01/12/2022 SARASWATI DEVI 3505010WL019629 SARASWATI DEVI 00415 SBIN0007415 1704 1704 Processed 09/12/2022 7023515287 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
129 Ekeshwar UT-05-010-003-001/84
(Musasu) 		3505010000NRG23011220220157360 01/12/2022 PUSHPA DEVI AND RAMSWAROOP 3505010WL019625 PUSHPA DEVI AND RAMSWAROOP 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515143 MRS RAMSWAROOP VIJNIYA STATE BANK OF INDIA(508548)
130 Ekeshwar UT-05-010-003-003/101
(Musasu) 		3505010000NRG23011220220157839 01/12/2022 LEELA DEVI 3505010WL019680 LEELA DEVI 00415 SBIN0007548 2130 2130 Processed 09/12/2022 7023515172 LEELA DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
131 Ekeshwar UT-05-010-003-005/68
(Musasu) 		3505010000NRG23011220220157832 01/12/2022 MAHESHWARI DEVI 3505010WL019679 MAHESHWARI DEVI 00415 SBIN0007548 1704 1704 Processed 09/12/2022 7023515320 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
132 Ekeshwar UT-05-010-003-005/72
(Musasu) 		3505010000NRG23011220220157834 01/12/2022 PUSPA DEVI 3505010WL019679 PUSPA DEVI 00415 SBIN0007548 213 213 Processed 09/12/2022 7023515152 MR NAIN SINGH STATE BANK OF INDIA(508548)
133 Ekeshwar UT-05-010-010-001/102
(Kulashu) 		3505010000NRG23011220220157371 01/12/2022 RAJESHWARI DEVI 3505010WL019629 RAJESHWARI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515324 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
134 Ekeshwar UT-05-010-010-001/106
(Kulashu) 		3505010000NRG23011220220157372 01/12/2022 ASHA DEVI 3505010WL019629 ASHA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515283 MRS ASHA DEVI STATE BANK OF INDIA(508548)
135 Ekeshwar UT-05-010-010-001/113
(Kulashu) 		3505010000NRG23011220220157374 01/12/2022 YASHODA DEVI 3505010WL019629 YASHODA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515295 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
136 Ekeshwar UT-05-010-010-001/114
(Kulashu) 		3505010000NRG23011220220157375 01/12/2022 SUSHMA DEVI 3505010WL019629 SUSHMA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515311 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
137 Ekeshwar UT-05-010-010-001/12
(Kulashu) 		3505010000NRG23011220220157788 01/12/2022 PUSHPA 3505010WL019678 PUSHPA 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515333 MRS PUSHPA STATE BANK OF INDIA(508548)
138 Ekeshwar UT-05-010-010-001/16
(Kulashu) 		3505010000NRG23011220220157792 01/12/2022 REKHA DEVI 3505010WL019678 REKHA DEVI 00415 SBIN0007548 1704 1704 Processed 09/12/2022 7023515305 MRS REKHA DEVI STATE BANK OF INDIA(508548)
139 Ekeshwar UT-05-010-010-001/30
(Kulashu) 		3505010000NRG23011220220157798 01/12/2022 SANGEETA DEVI 3505010WL019678 SANGEETA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515297 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
140 Ekeshwar UT-05-010-010-001/31
(Kulashu) 		3505010000NRG23011220220157799 01/12/2022 PRABHA DEVI 3505010WL019678 PRABHA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515325 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
141 Ekeshwar UT-05-010-010-001/40
(Kulashu) 		3505010000NRG23011220220157377 01/12/2022 GODAMBARI DEVI 3505010WL019629 GODAMBARI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515146 GODAMBARIDEVIWORAJENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
142 Ekeshwar UT-05-010-010-001/48
(Kulashu) 		3505010000NRG23011220220157051 01/12/2022 SANGEETA DEVI 3505010WL019591 SANGEETA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515313 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
143 Ekeshwar UT-05-010-010-001/50
(Kulashu) 		3505010000NRG23011220220157052 01/12/2022 SUMITRA DEVI 3505010WL019591 SUMITRA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515336 MR ARJUN SINGH NEGI STATE BANK OF INDIA(508548)
144 Ekeshwar UT-05-010-010-001/53
(Kulashu) 		3505010000NRG23011220220157378 01/12/2022 PURAN CHAND 3505010WL019629 PURAN CHAND 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515145 MR PURAN CHAND STATE BANK OF INDIA(508548)
145 Ekeshwar UT-05-010-010-001/53
(Kulashu) 		3505010000NRG23011220220157379 01/12/2022 RADHA DEVI 3505010WL019629 RADHA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515281 MRS RADHA DEVI STATE BANK OF INDIA(508548)
146 Ekeshwar UT-05-010-010-001/89
(Kulashu) 		3505010000NRG23011220220157383 01/12/2022 TULSA DEVI 3505010WL019629 TULSA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515335 MRS TULSA DEVI STATE BANK OF INDIA(508548)
147 Ekeshwar UT-05-010-090-001/1
() 		3505010000NRG23011220220157918 01/12/2022 PARSANN LAL AND SUSHILA DEVI 3505010WL019685 PARSANN LAL AND SUSHILA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515307 SUSHEELA DEVI W/O PRASANNAL PUNJAB NATIONAL BANK(508568)
148 Ekeshwar UT-05-010-090-001/10
() 		3505010000NRG23011220220157919 01/12/2022 ARJUN SINGH NEGI AND SUMITRA DEVI 3505010WL019685 ARJUN SINGH NEGI AND SUMITRA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515173 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
149 Ekeshwar UT-05-010-090-001/11
() 		3505010000NRG23011220220157920 01/12/2022 BHOPAL SINGH RAWAT AND DURA DEVI 3505010WL019685 BHOPAL SINGH RAWAT AND DURA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515144 MRS DOORA DEVI STATE BANK OF INDIA(508548)
150 Ekeshwar UT-05-010-090-001/13
() 		3505010000NRG23011220220157922 01/12/2022 AANANDI DEVI 3505010WL019685 AANANDI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515338 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
151 Ekeshwar UT-05-010-090-001/14
() 		3505010000NRG23011220220157927 01/12/2022 JAMOTRI DEVI 3505010WL019685 JAMOTRI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515306 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
152 Ekeshwar UT-05-010-090-001/15
() 		3505010000NRG23011220220157928 01/12/2022 GODAMBARI DEVI 3505010WL019685 GODAMBARI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515159 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
153 Ekeshwar UT-05-010-090-001/19
() 		3505010000NRG23011220220157931 01/12/2022 SUSHILA DEVI 3505010WL019685 SUSHILA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515167 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
154 Ekeshwar UT-05-010-090-001/20
() 		3505010000NRG23011220220157932 01/12/2022 BIDHTA DEVI 3505010WL019685 BIDHTA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515288 MRS BIDHATA DEVI STATE BANK OF INDIA(508548)
155 Ekeshwar UT-05-010-090-001/21
() 		3505010000NRG23011220220157933 01/12/2022 SITA DEVI AND MANBAR SINGH 3505010WL019685 SITA DEVI AND MANBAR SINGH 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515157 MRS SITA DEVI STATE BANK OF INDIA(508548)
156 Ekeshwar UT-05-010-090-001/22
() 		3505010000NRG23011220220157934 01/12/2022 SAROJINI DEVI 3505010WL019685 SAROJINI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515148 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
157 Ekeshwar UT-05-010-090-001/24
() 		3505010000NRG23011220220157935 01/12/2022 SUSHMA DEVI 3505010WL019685 SUSHMA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515310 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
158 Ekeshwar UT-05-010-090-001/26
() 		3505010000NRG23011220220157939 01/12/2022 SURESHI DEVI AND SODHO SINGH RAWAT 3505010WL019685 SURESHI DEVI AND SODHO SINGH RAWAT 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515161 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
159 Ekeshwar UT-05-010-090-001/27
() 		3505010000NRG23011220220157940 01/12/2022 RAMCHANDRI DEVI 3505010WL019685 RAMCHANDRI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515165 MRS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
160 Ekeshwar UT-05-010-090-001/28
() 		3505010000NRG23011220220157941 01/12/2022 SURENDRA SINGH 3505010WL019685 SURENDRA SINGH 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515322 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
161 Ekeshwar UT-05-010-090-001/33
() 		3505010000NRG23011220220157944 01/12/2022 SAVITRI DEVI 3505010WL019685 SAVITRI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515304 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
162 Ekeshwar UT-05-010-090-001/35
() 		3505010000NRG23011220220157945 01/12/2022 PREM CHAND 3505010WL019685 PREM CHAND 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515312 MR PREMCHAND STATE BANK OF INDIA(508548)
163 Ekeshwar UT-05-010-090-001/36
() 		3505010000NRG23011220220157946 01/12/2022 ANSU DEVI 3505010WL019685 ANSU DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515166 MRS ANSU DEVI STATE BANK OF INDIA(508548)
164 Ekeshwar UT-05-010-090-001/39
() 		3505010000NRG23011220220157948 01/12/2022 PAPPU DEVI 3505010WL019685 PAPPU DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515309 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
165 Ekeshwar UT-05-010-090-001/4
() 		3505010000NRG23011220220157949 01/12/2022 AGAM CHAND 3505010WL019685 AGAM CHAND 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515308 MR AGAM CHAND STATE BANK OF INDIA(508548)
166 Ekeshwar UT-05-010-090-001/41
() 		3505010000NRG23011220220157950 01/12/2022 PURAN SINGH 3505010WL019685 PURAN SINGH 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515168 MR PURAN SINGH STATE BANK OF INDIA(508548)
167 Ekeshwar UT-05-010-090-001/49
() 		3505010000NRG23011220220157951 01/12/2022 PRABHA DEVI 3505010WL019685 PRABHA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515323 MRS PRABHA NEGI STATE BANK OF INDIA(508548)
168 Ekeshwar UT-05-010-090-001/7
() 		3505010000NRG23011220220157954 01/12/2022 DINESH CHANDRA DANDRIYAL AND USHA DEVI 3505010WL019685 DINESH CHANDRA DANDRIYAL AND USHA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515156 MRS USHA DEVI STATE BANK OF INDIA(508548)
169 Ekeshwar UT-05-010-090-001/8
() 		3505010000NRG23011220220157955 01/12/2022 SHANTI DEVI 3505010WL019685 SHANTI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515285 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
170 Ekeshwar UT-05-010-092-002/109
() 		3505010000NRG23011220220157875 01/12/2022 SURESH 3505010WL019684 SURESH 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515284 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
171 Ekeshwar UT-05-010-092-002/111
() 		3505010000NRG23011220220157956 01/12/2022 RAMCHANDRI DEVI 3505010WL019685 RAMCHANDRI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515303 MRS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
172 Ekeshwar UT-05-010-092-002/113
() 		3505010000NRG23011220220157957 01/12/2022 JAYPAL SINGH 3505010WL019685 JAYPAL SINGH 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515155 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
173 Ekeshwar UT-05-010-092-002/17
() 		3505010000NRG23011220220157958 01/12/2022 DEEPAK SINGH NEGI 3505010WL019685 DEEPAK SINGH NEGI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515150 MR DEEPAK SINGH NEGI STATE BANK OF INDIA(508548)
174 Ekeshwar UT-05-010-092-002/18
() 		3505010000NRG23011220220157877 01/12/2022 DAYAL SINGH 3505010WL019684 DAYAL SINGH 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515147 MR DAYAL SINGH STATE BANK OF INDIA(508548)
175 Ekeshwar UT-05-010-092-002/22
() 		3505010000NRG23011220220157879 01/12/2022 RAMESHWARI DEVI 3505010WL019684 RAMESHWARI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515163 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
176 Ekeshwar UT-05-010-092-002/27
() 		3505010000NRG23011220220157881 01/12/2022 MOHAN SINGH NEGI AND SUSHILA DEVI 3505010WL019684 MOHAN SINGH NEGI AND SUSHILA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515151 MR MOHAN SINGH STATE BANK OF INDIA(508548)
177 Ekeshwar UT-05-010-092-002/4
() 		3505010000NRG23011220220157960 01/12/2022 MAHENDER SINGH 3505010WL019685 MAHENDER SINGH 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515170 MR MAHENDER SINGH RAWAT STATE BANK OF INDIA(508548)
178 Ekeshwar UT-05-010-092-002/5
() 		3505010000NRG23011220220157961 01/12/2022 BALAM SINGH 3505010WL019685 BALAM SINGH 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515153 BALAM SINGH STATE BANK OF INDIA(508548)
179 Ekeshwar UT-05-010-092-002/53
() 		3505010000NRG23011220220157882 01/12/2022 SAVITRI DEVI 3505010WL019684 SAVITRI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515291 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
180 Ekeshwar UT-05-010-092-002/54
() 		3505010000NRG23011220220157883 01/12/2022 SUMESHWARI DEVI 3505010WL019684 SUMESHWARI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515141 MRS SUMESHWARI DEVI STATE BANK OF INDIA(508548)
181 Ekeshwar UT-05-010-092-002/55
() 		3505010000NRG23011220220157962 01/12/2022 SUNITA DEVI 3505010WL019685 SUNITA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515164 MRS SUNITA NEGI STATE BANK OF INDIA(508548)
182 Ekeshwar UT-05-010-092-002/60
() 		3505010000NRG23011220220157887 01/12/2022 TINKI DEVI 3505010WL019684 TINKI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515154 MRS TINKI DEVI STATE BANK OF INDIA(508548)
183 Ekeshwar UT-05-010-092-002/63
() 		3505010000NRG23011220220157963 01/12/2022 JYOTI DEVI 3505010WL019685 JYOTI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515300 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
184 Ekeshwar UT-05-010-092-002/64
() 		3505010000NRG23011220220157888 01/12/2022 MANJU NEGI AND KAMLESH SINGH NEGI 3505010WL019684 MANJU NEGI AND KAMLESH SINGH NEGI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515162 MRS MANJU NEGI STATE BANK OF INDIA(508548)
185 Ekeshwar UT-05-010-092-002/65
() 		3505010000NRG23011220220157889 01/12/2022 HANSU DEVI 3505010WL019684 HANSU DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515314 MRS HANSU DEVI STATE BANK OF INDIA(508548)
186 Ekeshwar UT-05-010-092-002/66
() 		3505010000NRG23011220220157890 01/12/2022 MAHAVEER SINGH 3505010WL019684 MAHAVEER SINGH 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515160 MR MAHABIR SINGH RAWAT STATE BANK OF INDIA(508548)
187 Ekeshwar UT-05-010-092-002/71
() 		3505010000NRG23011220220157892 01/12/2022 JITENDRA SINGH NEGI 3505010WL019684 JITENDRA SINGH NEGI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515142 SHRI JITENDRA SINGH NEGI STATE BANK OF INDIA(508548)
188 Ekeshwar UT-05-010-092-003/101
() 		3505010000NRG23011220220157895 01/12/2022 MATBAR SINGH NEGI 3505010WL019684 MATBAR SINGH NEGI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515158 MR MATBAR SINGH NEGI STATE BANK OF INDIA(508548)
189 Ekeshwar UT-05-010-092-003/103
() 		3505010000NRG23011220220157896 01/12/2022 URMILA DEVI 3505010WL019684 URMILA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515296 MRS URMILA DEVI STATE BANK OF INDIA(508548)
190 Ekeshwar UT-05-010-092-003/104
() 		3505010000NRG23011220220157897 01/12/2022 CHANDRAMA DEVI 3505010WL019684 CHANDRAMA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515149 MRS CHANDRAMA DEVI STATE BANK OF INDIA(508548)
191 Ekeshwar UT-05-010-092-003/107
() 		3505010000NRG23011220220157899 01/12/2022 VIDHATA DEVI AND SHER SINGH 3505010WL019684 VIDHATA DEVI AND SHER SINGH 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515169 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
192 Ekeshwar UT-05-010-092-003/117
() 		3505010000NRG23011220220157900 01/12/2022 SAROJNI DEVI 3505010WL019684 SAROJNI DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515334 MRS SAROJANI RAWAT STATE BANK OF INDIA(508548)
193 Ekeshwar UT-05-010-092-003/81
() 		3505010000NRG23011220220157902 01/12/2022 SUMITRA DEVI 3505010WL019684 SUMITRA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515171 SUMITA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
194 Ekeshwar UT-05-010-092-003/82
() 		3505010000NRG23011220220157903 01/12/2022 RAMEHS CHANDRA 3505010WL019684 RAMEHS CHANDRA 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515282 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
195 Ekeshwar UT-05-010-092-003/83
() 		3505010000NRG23011220220157904 01/12/2022 SUBHODRA DEVI 3505010WL019684 SUBHODRA DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515298 MRS SUBHODRA DEVI STATE BANK OF INDIA(508548)
196 Ekeshwar UT-05-010-092-003/86
() 		3505010000NRG23011220220157908 01/12/2022 VINOD SINGH 3505010WL019684 VINOD SINGH 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515302 MR VINOD SINGH STATE BANK OF INDIA(508548)
197 Ekeshwar UT-05-010-092-003/87
() 		3505010000NRG23011220220157910 01/12/2022 ABBAL SINGH 3505010WL019684 ABBAL SINGH 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515293 MR ABBAL SINGH STATE BANK OF INDIA(508548)
198 Ekeshwar UT-05-010-092-003/88
() 		3505010000NRG23011220220157911 01/12/2022 BILOCHAN DEVI 3505010WL019684 BILOCHAN DEVI 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515286 MRS VILOCHANA DEVI STATE BANK OF INDIA(508548)
199 Ekeshwar UT-05-010-092-003/98
() 		3505010000NRG23011220220157917 01/12/2022 DILWAN SINGH 3505010WL019684 DILWAN SINGH 00415 SBIN0007548 2556 2556 Processed 09/12/2022 7023515289 MR DILWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 177003 177003
Total 453051 453051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_011222APB_FTO_117505 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Ekeshwar UT3505010_011222APB_FTO_117505 Punjab National Bank PUNB0175400 NAGAONKHAL 82644
3 Ekeshwar UT3505010_011222APB_FTO_117505 Punjab National Bank PUNB0175400 naugaukhal 2343
4 Ekeshwar UT3505010_011222APB_FTO_117505 Punjab National Bank PUNB0285800 KIRKHU 102879
5 Ekeshwar UT3505010_011222APB_FTO_117505 State Bank of India SBIN0003280 SATPULI 2769
6 Ekeshwar UT3505010_011222APB_FTO_117505 State Bank of India SBIN0004528 EKESHWAR 81153
7 Ekeshwar UT3505010_011222APB_FTO_117505 State Bank of India SBIN0007415 CHAUBATTAKHAL 1704
8 Ekeshwar UT3505010_011222APB_FTO_117505 State Bank of India SBIN0007548 PATISAIN 177003

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