|
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-05-010-086-001/58
(Gazera Sain)
|
3505010000NRG23050620220036369
|
05/06/2022
|
MEENA DEVI
|
3505010WL005045
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192295
|
|
MEENASAJWANWONARENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-086-004/72
(Gazera Sain)
|
3505010000NRG23050620220036360
|
05/06/2022
|
MEENA DEVI
|
3505010WL005044
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125192302
|
|
MEENA DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-087-003/178
(Ranswa)
|
3505010000NRG23050620220036314
|
05/06/2022
|
KIRAN DEVI
|
3505010WL005043
|
KIRAN DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125192294
|
|
KIRANDEVIWORAKESHSNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/5
(Ranswa)
|
3505010000NRG23050620220036332
|
05/06/2022
|
BEENA DEVI
|
3505010WL005043
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125192236
|
|
BEENADEVIWODALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-086-001/56
(Gazera Sain)
|
3505010000NRG23050620220036368
|
05/06/2022
|
SAROJNI DEVI
|
3505010WL005045
|
SAROJNI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125192269
|
|
SARAOJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-086-001/83
(Gazera Sain)
|
3505010000NRG23050620220036370
|
05/06/2022
|
SANTOSHI DEVI
|
3505010WL005045
|
SANTOSHI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192274
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-086-002/77
(Gazera Sain)
|
3505010000NRG23050620220036372
|
05/06/2022
|
KALAWATI DEVI
|
3505010WL005045
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192265
|
|
KALAWTIDEVIWOVIJAYPALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-086-003/37
(Gazera Sain)
|
3505010000NRG23050620220036373
|
05/06/2022
|
BIRA DEVI
|
3505010WL005045
|
BIRA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125192292
|
|
BIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-086-003/39
(Gazera Sain)
|
3505010000NRG23050620220036374
|
05/06/2022
|
NAYAN SINGH AND SUMATI DEVI
|
3505010WL005045
|
NAYAN SINGH AND SUMATI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125192281
|
|
NAYAN SINGH S/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-086-003/40
(Gazera Sain)
|
3505010000NRG23050620220036375
|
05/06/2022
|
LAXMI DEVI AND SOVHN SINGH
|
3505010WL005045
|
LAXMI DEVI AND SOVHN SINGH
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192279
|
|
SOVANSINGHSOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Ekeshwar
|
UT-05-010-086-003/45
(Gazera Sain)
|
3505010000NRG23050620220036376
|
05/06/2022
|
GAYATRI DEVI
|
3505010WL005045
|
GAYATRI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125192251
|
|
GAYATRI DEVI W/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-086-003/47
(Gazera Sain)
|
3505010000NRG23050620220036377
|
05/06/2022
|
BHAGESHWARI DEVI
|
3505010WL005045
|
BHAGESHWARI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192297
|
|
BHAGESHWARIDEVIWOAJAYSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-086-003/51
(Gazera Sain)
|
3505010000NRG23050620220036378
|
05/06/2022
|
VICHANA DEVI
|
3505010WL005045
|
VICHANA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125192267
|
|
VICHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-086-003/52
(Gazera Sain)
|
3505010000NRG23050620220036379
|
05/06/2022
|
VINOD SINGH AND SHAKUNTLA DEVI
|
3505010WL005045
|
VINOD SINGH AND SHAKUNTLA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125192280
|
|
VINOD SINGH S/O HYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-086-003/54
(Gazera Sain)
|
3505010000NRG23050620220036381
|
05/06/2022
|
SAMODARA DEVI
|
3505010WL005045
|
SAMODARA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125192284
|
|
SAMODARA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-086-003/63
(Gazera Sain)
|
3505010000NRG23050620220036382
|
05/06/2022
|
GUDDI DEVI
|
3505010WL005045
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125192290
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-086-003/65
(Gazera Sain)
|
3505010000NRG23050620220036383
|
05/06/2022
|
MAYA DEVI
|
3505010WL005045
|
MAYA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192247
|
|
MAYADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Ekeshwar
|
UT-05-010-086-003/66
(Gazera Sain)
|
3505010000NRG23050620220036384
|
05/06/2022
|
BACHAN SINGH AND KRISHNA DEVI
|
3505010WL005045
|
BACHAN SINGH AND KRISHNA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192289
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-086-003/67
(Gazera Sain)
|
3505010000NRG23050620220036385
|
05/06/2022
|
ANITA DEVI
|
3505010WL005045
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192275
|
|
MR HARISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-086-003/68
(Gazera Sain)
|
3505010000NRG23050620220036386
|
05/06/2022
|
VINEETA DEVI
|
3505010WL005045
|
VINEETA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125192270
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-086-004/1
(Gazera Sain)
|
3505010000NRG23050620220036349
|
05/06/2022
|
GODAMBARI DEVI
|
3505010WL005044
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192287
|
|
GODAMBARIDEVIWOABBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Ekeshwar
|
UT-05-010-086-004/10
(Gazera Sain)
|
3505010000NRG23050620220036350
|
05/06/2022
|
SUNITA DEVI
|
3505010WL005044
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192243
|
|
SUNITADEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Ekeshwar
|
UT-05-010-086-004/12
(Gazera Sain)
|
3505010000NRG23050620220036351
|
05/06/2022
|
ANITA DEVI
|
3505010WL005044
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192283
|
|
ANITADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Ekeshwar
|
UT-05-010-086-004/14
(Gazera Sain)
|
3505010000NRG23050620220036352
|
05/06/2022
|
ANANDI DEVI
|
3505010WL005044
|
ANANDI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192241
|
|
ANANDIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Ekeshwar
|
UT-05-010-086-004/16
(Gazera Sain)
|
3505010000NRG23050620220036353
|
05/06/2022
|
JASHRAM SHARMA
|
3505010WL005044
|
JASHRAM SHARMA
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192286
|
|
JASRAMSHARMASOBACHCHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Ekeshwar
|
UT-05-010-086-004/17
(Gazera Sain)
|
3505010000NRG23050620220036354
|
05/06/2022
|
HEERA DEVI
|
3505010WL005044
|
HEERA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192285
|
|
HEERADEVISOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Ekeshwar
|
UT-05-010-086-004/3
(Gazera Sain)
|
3505010000NRG23050620220036355
|
05/06/2022
|
JAITHULI DEVI
|
3505010WL005044
|
JAITHULI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125192301
|
|
JITHULI DEVI WO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-086-004/5
(Gazera Sain)
|
3505010000NRG23050620220036356
|
05/06/2022
|
LAXMAN SINGH RAWAT
|
3505010WL005044
|
LAXMAN SINGH RAWAT
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192288
|
|
LAXMANSINGHSOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Ekeshwar
|
UT-05-010-086-004/6
(Gazera Sain)
|
3505010000NRG23050620220036357
|
05/06/2022
|
ARJUN SINGH
|
3505010WL005044
|
ARJUN SINGH
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125192276
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-086-004/7
(Gazera Sain)
|
3505010000NRG23050620220036358
|
05/06/2022
|
MANJU DEVI
|
3505010WL005044
|
MANJU DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125192254
|
|
MANJU DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-086-004/71
(Gazera Sain)
|
3505010000NRG23050620220036359
|
05/06/2022
|
USHA DEVI
|
3505010WL005044
|
USHA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192253
|
|
USHADEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Ekeshwar
|
UT-05-010-086-004/8
(Gazera Sain)
|
3505010000NRG23050620220036361
|
05/06/2022
|
PITAMBARI DEVI
|
3505010WL005044
|
PITAMBARI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192258
|
|
PITAMBARIDEVIWOCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Ekeshwar
|
UT-05-010-086-004/84
(Gazera Sain)
|
3505010000NRG23050620220036362
|
05/06/2022
|
MEENA DEVI
|
3505010WL005044
|
MEENA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192240
|
|
MEENADEVIWOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Ekeshwar
|
UT-05-010-086-004/89
(Gazera Sain)
|
3505010000NRG23050620220036364
|
05/06/2022
|
NEERAJ KUMAR
|
3505010WL005044
|
NEERAJ KUMAR
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192282
|
|
NEERAJKUMARPANTHRISOMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Ekeshwar
|
UT-05-010-086-004/9
(Gazera Sain)
|
3505010000NRG23050620220036365
|
05/06/2022
|
KAPOTRI DEVI
|
3505010WL005044
|
KAPOTRI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192291
|
|
KAPOTRIDEVIWOSATENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Ekeshwar
|
UT-05-010-086-005/81
(Gazera Sain)
|
3505010000NRG23050620220036367
|
05/06/2022
|
OM PARKASH PANTHARI AND NEELAM DEVI
|
3505010WL005044
|
OM PARKASH PANTHARI AND NEELAM DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192249
|
|
MR OMPRAKASH PANTHRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-087-003/100
(Ranswa)
|
3505010000NRG23050620220036289
|
05/06/2022
|
HARISH SINGH
|
3505010WL005043
|
HARISH SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125192257
|
|
HARISHSINGHSOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Ekeshwar
|
UT-05-010-087-003/100
(Ranswa)
|
3505010000NRG23050620220036290
|
05/06/2022
|
NARENDRA SINGH
|
3505010WL005043
|
NARENDRA SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192246
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-087-003/105
(Ranswa)
|
3505010000NRG23050620220036291
|
05/06/2022
|
ANANDI DEVI
|
3505010WL005043
|
ANANDI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192278
|
|
ANANDI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-087-003/107
(Ranswa)
|
3505010000NRG23050620220036293
|
05/06/2022
|
KALPNA DEVI
|
3505010WL005043
|
KALPNA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192260
|
|
KALPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-087-003/115
(Ranswa)
|
3505010000NRG23050620220036297
|
05/06/2022
|
RAJNI DEVI
|
3505010WL005043
|
RAJNI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125192266
|
|
RAJANIDEVIWOVEDPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Ekeshwar
|
UT-05-010-087-003/116
(Ranswa)
|
3505010000NRG23050620220036298
|
05/06/2022
|
SANDEEP SINGH AND SANJANA DEVI
|
3505010WL005043
|
SANDEEP SINGH AND SANJANA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192300
|
|
SANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-087-003/12
(Ranswa)
|
3505010000NRG23050620220036299
|
05/06/2022
|
SARAT SINGH
|
3505010WL005043
|
SARAT SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192259
|
|
SARAT SINGH SO BUTHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-087-003/138
(Ranswa)
|
3505010000NRG23050620220036303
|
05/06/2022
|
SHOBHA DEVI
|
3505010WL005043
|
SHOBHA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125192261
|
|
SHOBHADEVIWOCHANDANSNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Ekeshwar
|
UT-05-010-087-003/139
(Ranswa)
|
3505010000NRG23050620220036304
|
05/06/2022
|
KANTI DEVI
|
3505010WL005043
|
KANTI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192277
|
|
KANTI DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-087-003/140
(Ranswa)
|
3505010000NRG23050620220036305
|
05/06/2022
|
VIMLA DEVI
|
3505010WL005043
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192248
|
|
VIMLA DEVI WO VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-087-003/153
(Ranswa)
|
3505010000NRG23050620220036309
|
05/06/2022
|
SENA DEVI
|
3505010WL005043
|
SENA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192255
|
|
SENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-087-003/168
(Ranswa)
|
3505010000NRG23050620220036310
|
05/06/2022
|
LAXMI DEVI
|
3505010WL005043
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192299
|
|
LAKSHMI DEVI WO TAJWAR SINGH NAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-087-003/172
(Ranswa)
|
3505010000NRG23050620220036312
|
05/06/2022
|
DINESH SINGH
|
3505010WL005043
|
DINESH SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192239
|
|
DINESH.SINGH.S/O.GENDA SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-087-003/173
(Ranswa)
|
3505010000NRG23050620220036313
|
05/06/2022
|
SUMITRA DEVI
|
3505010WL005043
|
SUMITRA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192250
|
|
SUMITRA DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-087-003/179
(Ranswa)
|
3505010000NRG23050620220036315
|
05/06/2022
|
LAXMI DEVI
|
3505010WL005043
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192262
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-087-003/188
(Ranswa)
|
3505010000NRG23050620220036317
|
05/06/2022
|
SUNEETA DEVI
|
3505010WL005043
|
SUNEETA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192244
|
|
SUNEETA DEVI WO SUNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-087-003/20
(Ranswa)
|
3505010000NRG23050620220036321
|
05/06/2022
|
REKHA DEVI
|
3505010WL005043
|
REKHA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125192268
|
|
REKHADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Ekeshwar
|
UT-05-010-087-003/23
(Ranswa)
|
3505010000NRG23050620220036329
|
05/06/2022
|
ANAND SINGH AND CHANDI DEVI
|
3505010WL005043
|
ANAND SINGH AND CHANDI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192238
|
|
ANAND SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-087-003/33
(Ranswa)
|
3505010000NRG23050620220036330
|
05/06/2022
|
GAYATRI DEVI
|
3505010WL005043
|
GAYATRI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125192264
|
|
GAYATRIDEVIWOMANBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Ekeshwar
|
UT-05-010-087-003/61
(Ranswa)
|
3505010000NRG23050620220036334
|
05/06/2022
|
SUNITA DEVI
|
3505010WL005043
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192252
|
|
SUNITA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-087-003/70
(Ranswa)
|
3505010000NRG23050620220036337
|
05/06/2022
|
VINDI DEVI
|
3505010WL005043
|
VINDI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192245
|
|
VINDI DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-087-003/74
(Ranswa)
|
3505010000NRG23050620220036339
|
05/06/2022
|
SATESHWARI DEVI
|
3505010WL005043
|
SATESHWARI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192242
|
|
SATESHWARI DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ekeshwar
|
UT-05-010-087-003/78
(Ranswa)
|
3505010000NRG23050620220036340
|
05/06/2022
|
TAJVER SINGH NEGI
|
3505010WL005043
|
TAJVER SINGH NEGI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192237
|
|
TAJVAR SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ekeshwar
|
UT-05-010-087-003/80
(Ranswa)
|
3505010000NRG23050620220036342
|
05/06/2022
|
KAILASH SINGH
|
3505010WL005043
|
KAILASH SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192273
|
|
KAILASH SO BACHAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ekeshwar
|
UT-05-010-087-003/80
(Ranswa)
|
3505010000NRG23050620220036343
|
05/06/2022
|
SHOBHA DEVI
|
3505010WL005043
|
SHOBHA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125192256
|
|
SHOBHADEVIWOKAILASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Ekeshwar
|
UT-05-010-087-003/84
(Ranswa)
|
3505010000NRG23050620220036344
|
05/06/2022
|
INDU DEVI
|
3505010WL005043
|
INDU DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192263
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ekeshwar
|
UT-05-010-087-003/92
(Ranswa)
|
3505010000NRG23050620220036346
|
05/06/2022
|
POOJA DEVI
|
3505010WL005043
|
POOJA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192298
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119919
|
119919
|
|
|
|
|
|
|
|
|
64
|
Ekeshwar
|
UT-05-010-003-002/113
(Musasu)
|
3505010000NRG23050620220036387
|
05/06/2022
|
BALESHWAR KUMAR
|
3505010WL005046
|
BALESHWAR KUMAR
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125192304
|
|
MR NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-003-002/113
(Musasu)
|
3505010000NRG23050620220036388
|
05/06/2022
|
MEENAKSHI
|
3505010WL005046
|
MEENAKSHI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125192296
|
|
MR BALESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-076-001/72
(Manso Maseta)
|
3505010000NRG23050620220036395
|
05/06/2022
|
RAJPAL SINGH
|
3505010WL005049
|
RAJPAL SINGH
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125192272
|
|
RAJPAL SINGH RAWAT S/O BHOPAL SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
67
|
Ekeshwar
|
UT-05-010-076-001/7
(Manso Maseta)
|
3505010000NRG23050620220036394
|
05/06/2022
|
SANDEEP SINGH
|
3505010WL005049
|
SANDEEP SINGH
|
00415
|
SBIN0003431
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125192271
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
68
|
Ekeshwar
|
UT-05-010-087-003/79
(Ranswa)
|
3505010000NRG23050620220036341
|
05/06/2022
|
LILA DEVI AND MADHO SINGH
|
3505010WL005043
|
LILA DEVI AND MADHO SINGH
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125192293
|
|
LEELADEVIWOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
69
|
Ekeshwar
|
UT-05-010-003-002/8
(Musasu)
|
3505010000NRG23050620220036391
|
05/06/2022
|
SOHAN SINGH
|
3505010WL005048
|
SOHAN SINGH
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125192303
|
|
SOHAN SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140580
|
140580
|
|
|
|
|
|
|
|