|
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-05-010-032-002/79
(Kurkhyal)
|
3505010000NRG23130620220040985
|
13/06/2022
|
MEERA DEVI
|
3505010WL005763
|
MEERA DEVI
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365320030
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-032-002/80
(Kurkhyal)
|
3505010000NRG23130620220040986
|
13/06/2022
|
VINESHWARI DEVI AND HARENDER SINGH
|
3505010WL005763
|
VINESHWARI DEVI AND HARENDER SINGH
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365320031
|
|
VINESHWARI DEVI & SRI HARENDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-032-002/84
(Kurkhyal)
|
3505010000NRG23130620220040987
|
13/06/2022
|
RADHA DEVI
|
3505010WL005763
|
RADHA DEVI
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365320029
|
|
RADHA DEVI W/O SH RAJENDRA SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-032-002/85
(Kurkhyal)
|
3505010000NRG23130620220040988
|
13/06/2022
|
SUNITA DEVI AND NANDAN SINGH RAWAT
|
3505010WL005763
|
SUNITA DEVI AND NANDAN SINGH RAWAT
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365320013
|
|
SUNITA DEVI W/O SH NANDAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-032-003/25
(Kurkhyal)
|
3505010000NRG23130620220040949
|
13/06/2022
|
KALPA DEVI
|
3505010WL005760
|
KALPA DEVI
|
00048
|
BKID0006943
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365320022
|
|
KALPA DEVI W/O LATE GANGA RAM
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-032-003/25
(Kurkhyal)
|
3505010000NRG23130620220040948
|
13/06/2022
|
KALPA DEVI
|
3505010WL005760
|
KALPA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320021
|
|
KALPA DEVI W/O LATE GANGA RAM
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-032-003/26
(Kurkhyal)
|
3505010000NRG23130620220040992
|
13/06/2022
|
GODAMBARI DEVI
|
3505010WL005763
|
GODAMBARI DEVI
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365320023
|
|
GODAMBARI DEVI W/O SH GANESH LAL
|
BANK OF INDIA(508505)
|
|
8
|
Ekeshwar
|
UT-05-010-032-003/52
(Kurkhyal)
|
3505010000NRG23130620220041104
|
13/06/2022
|
GEETA DEVI
|
3505010WL005781
|
GEETA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320035
|
|
GEETA DEVI W/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
Ekeshwar
|
UT-05-010-032-004/62
(Kurkhyal)
|
3505010000NRG23130620220040953
|
13/06/2022
|
SURENDARI DEVI
|
3505010WL005760
|
SURENDARI DEVI
|
00048
|
BKID0006943
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365320012
|
|
SURENDRI SUYAL W/O SHRI ANSUIYA PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
Ekeshwar
|
UT-05-010-032-004/62
(Kurkhyal)
|
3505010000NRG23130620220040952
|
13/06/2022
|
SURENDARI DEVI
|
3505010WL005760
|
SURENDARI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320011
|
|
SURENDRI SUYAL W/O SHRI ANSUIYA PRASAD
|
BANK OF INDIA(508505)
|
|
11
|
Ekeshwar
|
UT-05-010-032-004/63
(Kurkhyal)
|
3505010000NRG23130620220040955
|
13/06/2022
|
ANOOP KUMAR AND PREETI DEVI
|
3505010WL005760
|
ANOOP KUMAR AND PREETI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320038
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-032-004/63
(Kurkhyal)
|
3505010000NRG23130620220040954
|
13/06/2022
|
ANOOP KUMAR AND PREETI DEVI
|
3505010WL005760
|
ANOOP KUMAR AND PREETI DEVI
|
00048
|
BKID0006943
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365320037
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-032-004/65
(Kurkhyal)
|
3505010000NRG23130620220041107
|
13/06/2022
|
CHANDI DEVI
|
3505010WL005783
|
CHANDI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320039
|
|
CHANDI DEVI W/O SH BASANT LAL
|
BANK OF INDIA(508505)
|
|
14
|
Ekeshwar
|
UT-05-010-032-004/67
(Kurkhyal)
|
3505010000NRG23130620220040957
|
13/06/2022
|
MUNNI DEVI
|
3505010WL005760
|
MUNNI DEVI
|
00048
|
BKID0006943
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365320010
|
|
MUNNI DEVI W/OMAHARAJ SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Ekeshwar
|
UT-05-010-032-004/67
(Kurkhyal)
|
3505010000NRG23130620220040956
|
13/06/2022
|
MUNNI DEVI
|
3505010WL005760
|
MUNNI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320009
|
|
MUNNI DEVI W/OMAHARAJ SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Ekeshwar
|
UT-05-010-078-002/54
(Eera Malla)
|
3505010000NRG23130620220041109
|
13/06/2022
|
JAMOTRI DEVI
|
3505010WL005785
|
JAMOTRI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320020
|
|
JAMOTRI DEVI W/O DHIRAJ LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
17
|
Ekeshwar
|
UT-05-010-086-004/72
(Gazera Sain)
|
3505010000NRG23130620220041157
|
13/06/2022
|
MEENA DEVI
|
3505010WL005790
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319972
|
|
MEENA DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
Ekeshwar
|
UT-05-010-063-005/58
(Naugaun)
|
3505010000NRG23130620220040971
|
13/06/2022
|
CHUNNI DEVI
|
3505010WL005762
|
CHUNNI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365319999
|
|
CHUNNI DEVI W/O UMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-063-005/60
(Naugaun)
|
3505010000NRG23130620220040972
|
13/06/2022
|
BEERA DEVI
|
3505010WL005762
|
BEERA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365320003
|
|
BEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-063-005/62
(Naugaun)
|
3505010000NRG23130620220040973
|
13/06/2022
|
ROSHNI DEVI
|
3505010WL005762
|
ROSHNI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365320004
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-063-005/63
(Naugaun)
|
3505010000NRG23130620220040974
|
13/06/2022
|
SUSHILA DEVI
|
3505010WL005762
|
SUSHILA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365320006
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-063-005/64
(Naugaun)
|
3505010000NRG23130620220040975
|
13/06/2022
|
GYAN SINGH
|
3505010WL005762
|
GYAN SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365320002
|
|
GYAN SINGH AND SAUBHAGYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-063-005/68
(Naugaun)
|
3505010000NRG23130620220040977
|
13/06/2022
|
RAMA DEVI
|
3505010WL005762
|
RAMA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365320001
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-063-005/70
(Naugaun)
|
3505010000NRG23130620220040978
|
13/06/2022
|
GHANANAND AND ROSHANI DEVI
|
3505010WL005762
|
GHANANAND AND ROSHANI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365320000
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-063-005/71
(Naugaun)
|
3505010000NRG23130620220040979
|
13/06/2022
|
SOHAN SINGH
|
3505010WL005762
|
SOHAN SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365319985
|
|
SOHAN SINGH S/O UDAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-063-005/76
(Naugaun)
|
3505010000NRG23130620220040983
|
13/06/2022
|
KAVITA DEVI
|
3505010WL005762
|
KAVITA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365319986
|
|
KAVITA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-086-004/1
(Gazera Sain)
|
3505010000NRG23130620220041147
|
13/06/2022
|
GODAMBARI DEVI
|
3505010WL005790
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319977
|
|
GODAMBARIDEVIWOABBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Ekeshwar
|
UT-05-010-086-004/12
(Gazera Sain)
|
3505010000NRG23130620220041148
|
13/06/2022
|
ANITA DEVI
|
3505010WL005790
|
ANITA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319980
|
|
ANITADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Ekeshwar
|
UT-05-010-086-004/14
(Gazera Sain)
|
3505010000NRG23130620220041149
|
13/06/2022
|
ANANDI DEVI
|
3505010WL005790
|
ANANDI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319983
|
|
ANANDIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Ekeshwar
|
UT-05-010-086-004/16
(Gazera Sain)
|
3505010000NRG23130620220041150
|
13/06/2022
|
JASHRAM SHARMA
|
3505010WL005790
|
JASHRAM SHARMA
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319978
|
|
JASRAMSHARMASOBACHCHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Ekeshwar
|
UT-05-010-086-004/17
(Gazera Sain)
|
3505010000NRG23130620220041151
|
13/06/2022
|
HEERA DEVI
|
3505010WL005790
|
HEERA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319979
|
|
HEERADEVISOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Ekeshwar
|
UT-05-010-086-004/3
(Gazera Sain)
|
3505010000NRG23130620220041152
|
13/06/2022
|
JAITHULI DEVI
|
3505010WL005790
|
JAITHULI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319984
|
|
JITHULI DEVI WO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-086-004/5
(Gazera Sain)
|
3505010000NRG23130620220041153
|
13/06/2022
|
LAXMAN SINGH RAWAT
|
3505010WL005790
|
LAXMAN SINGH RAWAT
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319976
|
|
LAXMANSINGHSOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Ekeshwar
|
UT-05-010-086-004/6
(Gazera Sain)
|
3505010000NRG23130620220041154
|
13/06/2022
|
ARJUN SINGH
|
3505010WL005790
|
ARJUN SINGH
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365320005
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-086-004/7
(Gazera Sain)
|
3505010000NRG23130620220041155
|
13/06/2022
|
MANJU DEVI
|
3505010WL005790
|
MANJU DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319989
|
|
MANJU DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-086-004/71
(Gazera Sain)
|
3505010000NRG23130620220041156
|
13/06/2022
|
USHA DEVI
|
3505010WL005790
|
USHA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319988
|
|
USHADEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Ekeshwar
|
UT-05-010-086-004/8
(Gazera Sain)
|
3505010000NRG23130620220041158
|
13/06/2022
|
PITAMBARI DEVI
|
3505010WL005790
|
PITAMBARI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319990
|
|
PITAMBARIDEVIWOCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Ekeshwar
|
UT-05-010-086-004/84
(Gazera Sain)
|
3505010000NRG23130620220041159
|
13/06/2022
|
MEENA DEVI
|
3505010WL005790
|
MEENA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319982
|
|
MEENADEVIWOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Ekeshwar
|
UT-05-010-086-004/89
(Gazera Sain)
|
3505010000NRG23130620220041160
|
13/06/2022
|
NEERAJ KUMAR
|
3505010WL005790
|
NEERAJ KUMAR
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319981
|
|
NEERAJKUMARPANTHRISOMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Ekeshwar
|
UT-05-010-086-004/9
(Gazera Sain)
|
3505010000NRG23130620220041161
|
13/06/2022
|
KAPOTRI DEVI
|
3505010WL005790
|
KAPOTRI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319975
|
|
KAPOTRIDEVIWOSATENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Ekeshwar
|
UT-05-010-086-005/81
(Gazera Sain)
|
3505010000NRG23130620220041162
|
13/06/2022
|
OM PARKASH PANTHARI AND NEELAM DEVI
|
3505010WL005790
|
OM PARKASH PANTHARI AND NEELAM DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319987
|
|
MR OMPRAKASH PANTHRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-094-001/9
(Mat Chauri)
|
3505010000NRG23130620220040959
|
13/06/2022
|
SHOBHA DEVI
|
3505010WL005761
|
SHOBHA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365319994
|
|
SHOBHADEVIWOPRAMODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Ekeshwar
|
UT-05-010-094-002/47
(Mat Chauri)
|
3505010000NRG23130620220040960
|
13/06/2022
|
GANGOTRI DEVI
|
3505010WL005761
|
GANGOTRI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365319991
|
|
GANGOTRIDEVIWORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Ekeshwar
|
UT-05-010-094-002/57
(Mat Chauri)
|
3505010000NRG23130620220040961
|
13/06/2022
|
YASHODA DEVI
|
3505010WL005761
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365319996
|
|
YASHODADEVIWODALIPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Ekeshwar
|
UT-05-010-094-002/61
(Mat Chauri)
|
3505010000NRG23130620220040962
|
13/06/2022
|
PEETABARI DEVI
|
3505010WL005761
|
PEETABARI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365319997
|
|
PITAMBARIDEVIWODHARAMBIRS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Ekeshwar
|
UT-05-010-094-002/62
(Mat Chauri)
|
3505010000NRG23130620220040963
|
13/06/2022
|
DARWAN SINGH
|
3505010WL005761
|
DARWAN SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365319995
|
|
DARWANSINGHSOKUNDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Ekeshwar
|
UT-05-010-094-002/68
(Mat Chauri)
|
3505010000NRG23130620220040965
|
13/06/2022
|
ANITA DEVI
|
3505010WL005761
|
ANITA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365319998
|
|
ANITADEVIWOJAIDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Ekeshwar
|
UT-05-010-094-002/75
(Mat Chauri)
|
3505010000NRG23130620220040966
|
13/06/2022
|
SANTOSH SINGH AND RANJHANA DEVI
|
3505010WL005761
|
SANTOSH SINGH AND RANJHANA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365319992
|
|
SANTOSH SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-094-002/77
(Mat Chauri)
|
3505010000NRG23130620220040967
|
13/06/2022
|
KUSUM DEVI
|
3505010WL005761
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365319993
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
50
|
Ekeshwar
|
UT-05-010-012-005/79
(Mankot)
|
3505010000NRG23130620220041069
|
13/06/2022
|
SITA DEVI
|
3505010WL005773
|
SITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320036
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-012-005/79
(Mankot)
|
3505010000NRG23130620220041068
|
13/06/2022
|
VISHAL MANI
|
3505010WL005773
|
VISHAL MANI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320028
|
|
VISHALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-012-006/16
(Mankot)
|
3505010000NRG23130620220041072
|
13/06/2022
|
SUMAN DEVI
|
3505010WL005774
|
SUMAN DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365320017
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-012-006/17
(Mankot)
|
3505010000NRG23130620220041073
|
13/06/2022
|
BABITA DEVI
|
3505010WL005774
|
BABITA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365320007
|
|
BABITA DEVI W/O DEVENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-012-006/18
(Mankot)
|
3505010000NRG23130620220041075
|
13/06/2022
|
GEETA DEVI
|
3505010WL005774
|
GEETA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365320034
|
|
SMT GEETA DEVI W/O VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-012-006/18
(Mankot)
|
3505010000NRG23130620220041074
|
13/06/2022
|
VIRENDRA PRASAD
|
3505010WL005774
|
VIRENDRA PRASAD
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365320040
|
|
SH VIIIRENDRA PRASAD S/O SH VIDYA D
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-012-006/19
(Mankot)
|
3505010000NRG23130620220041076
|
13/06/2022
|
JAY KRISHAN
|
3505010WL005774
|
JAY KRISHAN
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365320014
|
|
MR JAI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-012-006/19
(Mankot)
|
3505010000NRG23130620220041077
|
13/06/2022
|
MAMATA DEVI
|
3505010WL005774
|
MAMATA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365320026
|
|
MAMTA DEVI W/O JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-012-006/22
(Mankot)
|
3505010000NRG23130620220041078
|
13/06/2022
|
NIRMALA DEVI
|
3505010WL005774
|
NIRMALA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365320033
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ekeshwar
|
UT-05-010-012-006/26
(Mankot)
|
3505010000NRG23130620220041082
|
13/06/2022
|
SARVENDRA KUMAR
|
3505010WL005774
|
SARVENDRA KUMAR
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365320025
|
|
SARVENDRA KUMAR S/O LATE SHER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ekeshwar
|
UT-05-010-012-006/26
(Mankot)
|
3505010000NRG23130620220041081
|
13/06/2022
|
SULOCHANA DEVI
|
3505010WL005774
|
SULOCHANA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365320016
|
|
SULOCHNA DEVI W/OLATE SH SHER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ekeshwar
|
UT-05-010-012-006/27
(Mankot)
|
3505010000NRG23130620220041083
|
13/06/2022
|
PAVENDRA SINGH
|
3505010WL005774
|
PAVENDRA SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365320015
|
|
PRAVENDER SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ekeshwar
|
UT-05-010-012-006/28
(Mankot)
|
3505010000NRG23130620220041084
|
13/06/2022
|
GUDDI DEVI
|
3505010WL005774
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365320027
|
|
GUDDI DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ekeshwar
|
UT-05-010-013-003/60
(Bhandali)
|
3505010000NRG23130620220041447
|
13/06/2022
|
SAMPATI DEVI
|
3505010WL005832
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320019
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ekeshwar
|
UT-05-010-013-003/70
(Bhandali)
|
3505010000NRG23130620220041446
|
13/06/2022
|
SUMITRA DEVI
|
3505010WL005831
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320018
|
|
SUMITRA DEVI W/O CHAKARDHAR PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ekeshwar
|
UT-05-010-022-001/77
(Easoti)
|
3505010000NRG23130620220041445
|
13/06/2022
|
UMA DEVI
|
3505010WL005830
|
UMA DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365320024
|
|
UMA DEVI W/O DINESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ekeshwar
|
UT-05-010-069-001/54
(Manso)
|
3505010000NRG23130620220041089
|
13/06/2022
|
UJJWAL SINGH
|
3505010WL005775
|
UJJWAL SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320041
|
|
UJJWAL SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
67
|
Ekeshwar
|
UT-05-010-090-001/2
()
|
3505010000NRG23130620220041101
|
13/06/2022
|
RAMESH CHANDRA
|
3505010WL005778
|
RAMESH CHANDRA
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320008
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
68
|
Ekeshwar
|
UT-05-010-032-004/54
(Kurkhyal)
|
3505010000NRG23130620220040951
|
13/06/2022
|
RAJ DULARI DEVI
|
3505010WL005760
|
RAJ DULARI DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319974
|
|
RAJDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-032-004/54
(Kurkhyal)
|
3505010000NRG23130620220040950
|
13/06/2022
|
RAJ DULARI DEVI
|
3505010WL005760
|
RAJ DULARI DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365319973
|
|
RAJDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
70
|
Ekeshwar
|
UT-05-010-069-001/54
(Manso)
|
3505010000NRG23130620220041090
|
13/06/2022
|
HEMANTI DEVI
|
3505010WL005775
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320032
|
|
Mrs. HEMANTI DEVI W/O SH UJJWAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130995
|
130995
|
|
|
|
|
|
|
|