|
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-05-010-002-001/120
(Dharasu)
|
3505010000NRG23160820220087357
|
16/08/2022
|
MANVAR SINGH
|
3505010WL011618
|
MANVAR SINGH
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361066
|
|
MANBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-002-001/37
(Dharasu)
|
3505010000NRG23160820220087426
|
16/08/2022
|
GANGA SINGH
|
3505010WL011618
|
GANGA SINGH
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361068
|
|
GANGASINGHSOBHAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-002-001/69
(Dharasu)
|
3505010000NRG23160820220087454
|
16/08/2022
|
SAMPATI DEVI
|
3505010WL011618
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361069
|
|
SAMPATI DEVI WO GAJENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-039-001/58
(Panther)
|
3505010000NRG23160820220087290
|
16/08/2022
|
SHASHI DEVI
|
3505010WL011604
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361067
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-002-001/100
(Dharasu)
|
3505010000NRG23160820220087342
|
16/08/2022
|
VIKRAM SINGH
|
3505010WL011618
|
VIKRAM SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361169
|
|
VIKRAMSINGHSOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-002-001/101
(Dharasu)
|
3505010000NRG23160820220087343
|
16/08/2022
|
JHABBA DEVI
|
3505010WL011618
|
JHABBA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361219
|
|
JHABBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-002-001/102
(Dharasu)
|
3505010000NRG23160820220087344
|
16/08/2022
|
KANTI DEVI
|
3505010WL011618
|
KANTI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361206
|
|
KANTIDEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-002-001/103
(Dharasu)
|
3505010000NRG23160820220087345
|
16/08/2022
|
SAROJANI DEVI
|
3505010WL011618
|
SAROJANI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361197
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-002-001/105
(Dharasu)
|
3505010000NRG23160820220087346
|
16/08/2022
|
GAMAL SINGH RAMOLA AND SATESHWARI DEVI
|
3505010WL011618
|
GAMAL SINGH RAMOLA AND SATESHWARI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361114
|
|
GAMAL SINGH RAMOLA S/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-002-001/107
(Dharasu)
|
3505010000NRG23160820220087347
|
16/08/2022
|
BAKHTAVAR SINGH
|
3505010WL011618
|
BAKHTAVAR SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361214
|
|
BAKHTAVAR SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-002-001/11
(Dharasu)
|
3505010000NRG23160820220087349
|
16/08/2022
|
MANJU DEVI
|
3505010WL011618
|
MANJU DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361138
|
|
MANJUDEVIWOSATEESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Ekeshwar
|
UT-05-010-002-001/110
(Dharasu)
|
3505010000NRG23160820220087350
|
16/08/2022
|
BIRA DEVI AND RANBEER SINGH
|
3505010WL011618
|
BIRA DEVI AND RANBEER SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361134
|
|
BIRA DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-002-001/111
(Dharasu)
|
3505010000NRG23160820220087351
|
16/08/2022
|
BHAGAT SINGH NEGI
|
3505010WL011618
|
BHAGAT SINGH NEGI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361146
|
|
BHAGATSINGHSOSOBATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Ekeshwar
|
UT-05-010-002-001/112
(Dharasu)
|
3505010000NRG23160820220087352
|
16/08/2022
|
BINA DEVI
|
3505010WL011618
|
BINA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361172
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-002-001/115
(Dharasu)
|
3505010000NRG23160820220087353
|
16/08/2022
|
PITAMBAR DUTT AND PITAMBARI DEVI
|
3505010WL011618
|
PITAMBAR DUTT AND PITAMBARI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361124
|
|
PITAMBAR SINGH SO KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-002-001/118
(Dharasu)
|
3505010000NRG23160820220087354
|
16/08/2022
|
SHASHI DEVI
|
3505010WL011618
|
SHASHI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361170
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-002-001/119
(Dharasu)
|
3505010000NRG23160820220087355
|
16/08/2022
|
MANDODARI DEVI
|
3505010WL011618
|
MANDODARI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361176
|
|
MANDODARIDEVIWOBHAGWANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Ekeshwar
|
UT-05-010-002-001/120
(Dharasu)
|
3505010000NRG23160820220087356
|
16/08/2022
|
SONIYA DEVI
|
3505010WL011618
|
SONIYA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361149
|
|
SONIYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Ekeshwar
|
UT-05-010-002-001/121
(Dharasu)
|
3505010000NRG23160820220087358
|
16/08/2022
|
BHAGESHWARI DEVI
|
3505010WL011618
|
BHAGESHWARI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361201
|
|
BHAGESWARI
|
BANK OF INDIA(508505)
|
|
20
|
Ekeshwar
|
UT-05-010-002-001/122
(Dharasu)
|
3505010000NRG23160820220087359
|
16/08/2022
|
VIDAYA SAGAR
|
3505010WL011618
|
VIDAYA SAGAR
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361200
|
|
VIDAYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-002-001/127
(Dharasu)
|
3505010000NRG23160820220087365
|
16/08/2022
|
PINKI DEVI
|
3505010WL011618
|
PINKI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361185
|
|
PINKIDEVIWOJASVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Ekeshwar
|
UT-05-010-002-001/128
(Dharasu)
|
3505010000NRG23160820220087366
|
16/08/2022
|
LAXMI DEVI
|
3505010WL011618
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361118
|
|
LAXMI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-002-001/129
(Dharasu)
|
3505010000NRG23160820220087367
|
16/08/2022
|
BHOLENDRA SINGH
|
3505010WL011618
|
BHOLENDRA SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361202
|
|
BHOLENDRASINGHSOKEDARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Ekeshwar
|
UT-05-010-002-001/13
(Dharasu)
|
3505010000NRG23160820220087368
|
16/08/2022
|
VANDNA DEVI
|
3505010WL011618
|
VANDNA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361171
|
|
VANDNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-002-001/132
(Dharasu)
|
3505010000NRG23160820220087369
|
16/08/2022
|
CHANDAR PAL AND BABALI DEVI
|
3505010WL011618
|
CHANDAR PAL AND BABALI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361119
|
|
BABLIDEVIWOCHANDRAPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Ekeshwar
|
UT-05-010-002-001/133
(Dharasu)
|
3505010000NRG23160820220087370
|
16/08/2022
|
LAKSHMI DEVI
|
3505010WL011618
|
LAKSHMI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361199
|
|
LAXMIDEVIWODILIPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Ekeshwar
|
UT-05-010-002-001/137
(Dharasu)
|
3505010000NRG23160820220087372
|
16/08/2022
|
KAUSHLYA DEVI
|
3505010WL011618
|
KAUSHLYA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361211
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-002-001/138
(Dharasu)
|
3505010000NRG23160820220087373
|
16/08/2022
|
SANTOSH SINGH
|
3505010WL011618
|
SANTOSH SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361192
|
|
SANTOSH SO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-002-001/143
(Dharasu)
|
3505010000NRG23160820220087377
|
16/08/2022
|
BIRENDAR SINGH AND SUBDHRI DEVI
|
3505010WL011618
|
BIRENDAR SINGH AND SUBDHRI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361137
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-002-001/144
(Dharasu)
|
3505010000NRG23160820220087378
|
16/08/2022
|
VINITA DEVI
|
3505010WL011618
|
VINITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361184
|
|
VINITA DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-002-001/145
(Dharasu)
|
3505010000NRG23160820220087379
|
16/08/2022
|
PURAN SINGH NEGI
|
3505010WL011618
|
PURAN SINGH NEGI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361111
|
|
PURANSINGHSOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Ekeshwar
|
UT-05-010-002-001/146
(Dharasu)
|
3505010000NRG23160820220087380
|
16/08/2022
|
RAVI SINGH
|
3505010WL011618
|
RAVI SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361198
|
|
RAVISINGHSONAROTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Ekeshwar
|
UT-05-010-002-001/147
(Dharasu)
|
3505010000NRG23160820220087381
|
16/08/2022
|
NIKITA DEVI
|
3505010WL011618
|
NIKITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361218
|
|
NIKITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-002-001/148
(Dharasu)
|
3505010000NRG23160820220087382
|
16/08/2022
|
SUMITRA DEVI
|
3505010WL011618
|
SUMITRA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361101
|
|
SUMITRA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-002-001/150
(Dharasu)
|
3505010000NRG23160820220087384
|
16/08/2022
|
MEGHANA DEVI
|
3505010WL011618
|
MEGHANA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361213
|
|
MEGHANA DEVI WO HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-002-001/155
(Dharasu)
|
3505010000NRG23160820220087386
|
16/08/2022
|
NEELAM DEVI
|
3505010WL011618
|
NEELAM DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361144
|
|
NEELAM DEVI WO PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-002-001/156
(Dharasu)
|
3505010000NRG23160820220087387
|
16/08/2022
|
JAGMOHAN SINGH
|
3505010WL011618
|
JAGMOHAN SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361166
|
|
JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-002-001/159
(Dharasu)
|
3505010000NRG23160820220087389
|
16/08/2022
|
SAMPATI DEVI
|
3505010WL011618
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361115
|
|
SAMPATIDEVIWODABBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Ekeshwar
|
UT-05-010-002-001/160
(Dharasu)
|
3505010000NRG23160820220087391
|
16/08/2022
|
SUMITRA DEVI
|
3505010WL011618
|
SUMITRA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361189
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-002-001/161
(Dharasu)
|
3505010000NRG23160820220087392
|
16/08/2022
|
SATYAPAL SINGH
|
3505010WL011618
|
SATYAPAL SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361127
|
|
SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-002-001/17
(Dharasu)
|
3505010000NRG23160820220087399
|
16/08/2022
|
BEENA DEVI
|
3505010WL011618
|
BEENA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361112
|
|
BEENADEVIWOCHITRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Ekeshwar
|
UT-05-010-002-001/21
(Dharasu)
|
3505010000NRG23160820220087413
|
16/08/2022
|
DABAL SINGH AND SHANTI DEVI
|
3505010WL011618
|
DABAL SINGH AND SHANTI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361220
|
|
SHANTIDEVIWODABBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Ekeshwar
|
UT-05-010-002-001/22
(Dharasu)
|
3505010000NRG23160820220087415
|
16/08/2022
|
KHEM SINGH
|
3505010WL011618
|
KHEM SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361188
|
|
KHEMSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Ekeshwar
|
UT-05-010-002-001/24
(Dharasu)
|
3505010000NRG23160820220087417
|
16/08/2022
|
GUDDI DEVI
|
3505010WL011618
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361121
|
|
GUDDIDEVIWOSAVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Ekeshwar
|
UT-05-010-002-001/26
(Dharasu)
|
3505010000NRG23160820220087418
|
16/08/2022
|
YASHODA DEVI
|
3505010WL011618
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361190
|
|
YASHODA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-002-001/28
(Dharasu)
|
3505010000NRG23160820220087419
|
16/08/2022
|
HARIPAL
|
3505010WL011618
|
HARIPAL
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361195
|
|
HARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-002-001/31
(Dharasu)
|
3505010000NRG23160820220087422
|
16/08/2022
|
RAMESH SINGH
|
3505010WL011618
|
RAMESH SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361123
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-002-001/33
(Dharasu)
|
3505010000NRG23160820220087423
|
16/08/2022
|
BALAMA SINGH
|
3505010WL011618
|
BALAMA SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361143
|
|
BALAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-002-001/36
(Dharasu)
|
3505010000NRG23160820220087425
|
16/08/2022
|
KULDEEP SINGH
|
3505010WL011618
|
KULDEEP SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361126
|
|
KULDEEPSINGHSOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Ekeshwar
|
UT-05-010-002-001/39
(Dharasu)
|
3505010000NRG23160820220087427
|
16/08/2022
|
MEENA DEVI
|
3505010WL011618
|
MEENA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361122
|
|
MEENADEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Ekeshwar
|
UT-05-010-002-001/40
(Dharasu)
|
3505010000NRG23160820220087429
|
16/08/2022
|
JASPAL
|
3505010WL011618
|
JASPAL
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361203
|
|
JASPALSINGHSOBALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Ekeshwar
|
UT-05-010-002-001/41
(Dharasu)
|
3505010000NRG23160820220087430
|
16/08/2022
|
SAVITA DEVI
|
3505010WL011618
|
SAVITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361193
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-002-001/42
(Dharasu)
|
3505010000NRG23160820220087431
|
16/08/2022
|
SARJANI DEVI
|
3505010WL011618
|
SARJANI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361209
|
|
SAROJANI DEVI WO UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-002-001/43
(Dharasu)
|
3505010000NRG23160820220087432
|
16/08/2022
|
SAROJNI DEVI
|
3505010WL011618
|
SAROJNI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361116
|
|
SAROJANIDEVIWOVILOCHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Ekeshwar
|
UT-05-010-002-001/44
(Dharasu)
|
3505010000NRG23160820220087433
|
16/08/2022
|
NIRMLA DEVI
|
3505010WL011618
|
NIRMLA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361212
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-002-001/45
(Dharasu)
|
3505010000NRG23160820220087434
|
16/08/2022
|
SONI DEVI
|
3505010WL011618
|
SONI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361109
|
|
SONI DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-002-001/47
(Dharasu)
|
3505010000NRG23160820220087436
|
16/08/2022
|
REKHA DEVI
|
3505010WL011618
|
REKHA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361142
|
|
REKHA DEVI W/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-002-001/48
(Dharasu)
|
3505010000NRG23160820220087437
|
16/08/2022
|
KANTI DEVI
|
3505010WL011618
|
KANTI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361173
|
|
KANTIDEVIWOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Ekeshwar
|
UT-05-010-002-001/5
(Dharasu)
|
3505010000NRG23160820220087438
|
16/08/2022
|
BALBIR SINGH NEGI
|
3505010WL011618
|
BALBIR SINGH NEGI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361186
|
|
BALBIRSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Ekeshwar
|
UT-05-010-002-001/51
(Dharasu)
|
3505010000NRG23160820220087440
|
16/08/2022
|
SUMITRA DEVI
|
3505010WL011618
|
SUMITRA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361139
|
|
SANIL SINGH RAWAT S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ekeshwar
|
UT-05-010-002-001/53
(Dharasu)
|
3505010000NRG23160820220087442
|
16/08/2022
|
MHAVIRA SINGH
|
3505010WL011618
|
MHAVIRA SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361196
|
|
MHAVIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ekeshwar
|
UT-05-010-002-001/54
(Dharasu)
|
3505010000NRG23160820220087443
|
16/08/2022
|
DIGAMBARI DEVI
|
3505010WL011618
|
DIGAMBARI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361194
|
|
DIGAMBARIDEVIWOVIKRAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Ekeshwar
|
UT-05-010-002-001/58
(Dharasu)
|
3505010000NRG23160820220087445
|
16/08/2022
|
KUSUMLATA DEVI
|
3505010WL011618
|
KUSUMLATA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361175
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-002-001/6
(Dharasu)
|
3505010000NRG23160820220087446
|
16/08/2022
|
MANJU DEVI
|
3505010WL011618
|
MANJU DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361168
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-002-001/60
(Dharasu)
|
3505010000NRG23160820220087447
|
16/08/2022
|
SABAR SINGH AND KANTA DEVI
|
3505010WL011618
|
SABAR SINGH AND KANTA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361141
|
|
SABARSINGHSOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Ekeshwar
|
UT-05-010-002-001/62
(Dharasu)
|
3505010000NRG23160820220087449
|
16/08/2022
|
VINEETA DEVI
|
3505010WL011618
|
VINEETA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361113
|
|
VINEETADEVIWOCHARANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Ekeshwar
|
UT-05-010-002-001/63
(Dharasu)
|
3505010000NRG23160820220087450
|
16/08/2022
|
KIRAN DEVI
|
3505010WL011618
|
KIRAN DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361210
|
|
KIRAN DEVI WO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ekeshwar
|
UT-05-010-002-001/65
(Dharasu)
|
3505010000NRG23160820220087451
|
16/08/2022
|
PINKY DEVI
|
3505010WL011618
|
PINKY DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361174
|
|
ANOJSOSULTANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Ekeshwar
|
UT-05-010-002-001/68
(Dharasu)
|
3505010000NRG23160820220087453
|
16/08/2022
|
HEMLATA DEVI AND SANTOSH SINGH
|
3505010WL011618
|
HEMLATA DEVI AND SANTOSH SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361152
|
|
HEMLATA DEVI AND SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ekeshwar
|
UT-05-010-002-001/7
(Dharasu)
|
3505010000NRG23160820220087456
|
16/08/2022
|
SUMANLATA DEVI
|
3505010WL011618
|
SUMANLATA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361150
|
|
SUMANLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ekeshwar
|
UT-05-010-002-001/70
(Dharasu)
|
3505010000NRG23160820220087457
|
16/08/2022
|
SAMPATI DEVI
|
3505010WL011618
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361187
|
|
SAMPATIDEVIWOBHUPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Ekeshwar
|
UT-05-010-002-001/71
(Dharasu)
|
3505010000NRG23160820220087458
|
16/08/2022
|
NANDI DEVI
|
3505010WL011618
|
NANDI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361164
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ekeshwar
|
UT-05-010-002-001/72
(Dharasu)
|
3505010000NRG23160820220087459
|
16/08/2022
|
BACHI DEVI
|
3505010WL011618
|
BACHI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361274
|
|
BACHCHIDEVIWOKAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Ekeshwar
|
UT-05-010-002-001/78
(Dharasu)
|
3505010000NRG23160820220087460
|
16/08/2022
|
KAUSHA DEVI
|
3505010WL011618
|
KAUSHA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361215
|
|
KASHAMBARI DEVI CO VINOD KUMAR RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ekeshwar
|
UT-05-010-002-001/79
(Dharasu)
|
3505010000NRG23160820220087461
|
16/08/2022
|
SINDHA DEVI
|
3505010WL011618
|
SINDHA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361136
|
|
SINDA DEVI W/O DABBAL DINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ekeshwar
|
UT-05-010-002-001/82
(Dharasu)
|
3505010000NRG23160820220087464
|
16/08/2022
|
SOBHA DEVI
|
3505010WL011618
|
SOBHA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361191
|
|
JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ekeshwar
|
UT-05-010-002-001/84
(Dharasu)
|
3505010000NRG23160820220087465
|
16/08/2022
|
AMAR DAAS
|
3505010WL011618
|
AMAR DAAS
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361117
|
|
AMAR DAS S/O JHAKRUDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ekeshwar
|
UT-05-010-002-001/86
(Dharasu)
|
3505010000NRG23160820220087467
|
16/08/2022
|
SOBHA DEVI
|
3505010WL011618
|
SOBHA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361110
|
|
SHOBHADEVIWOSURESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Ekeshwar
|
UT-05-010-002-001/9
(Dharasu)
|
3505010000NRG23160820220087468
|
16/08/2022
|
LALITA DEVI
|
3505010WL011618
|
LALITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361207
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ekeshwar
|
UT-05-010-002-001/91
(Dharasu)
|
3505010000NRG23160820220087469
|
16/08/2022
|
VANDNA DEVI
|
3505010WL011618
|
VANDNA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361208
|
|
VANDNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ekeshwar
|
UT-05-010-002-001/92
(Dharasu)
|
3505010000NRG23160820220087470
|
16/08/2022
|
ANITA DEVI
|
3505010WL011618
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361205
|
|
ANITA DEVI W/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ekeshwar
|
UT-05-010-002-001/94
(Dharasu)
|
3505010000NRG23160820220087473
|
16/08/2022
|
BALAVIR SINGH AND KAPOTRI DEVI
|
3505010WL011618
|
BALAVIR SINGH AND KAPOTRI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361125
|
|
KAPOTRIDEVIWOBALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
83
|
Ekeshwar
|
UT-05-010-002-001/96
(Dharasu)
|
3505010000NRG23160820220087476
|
16/08/2022
|
SURENDRA SINGH AND HEMLATA DEVI
|
3505010WL011618
|
SURENDRA SINGH AND HEMLATA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361120
|
|
HEMLATADEVIWOSURENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Ekeshwar
|
UT-05-010-002-001/98
(Dharasu)
|
3505010000NRG23160820220087478
|
16/08/2022
|
SANDEEP
|
3505010WL011618
|
SANDEEP
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361204
|
|
SANDEEP SINGH RAMOLA S/OPANCHAM SINGH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ekeshwar
|
UT-05-010-002-001/99
(Dharasu)
|
3505010000NRG23160820220087479
|
16/08/2022
|
SATY RAJ SINGH AND ANITA DEVI
|
3505010WL011618
|
SATY RAJ SINGH AND ANITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361130
|
|
ANITA DEVI WO SATYARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Ekeshwar
|
UT-05-010-039-001/1
(Panther)
|
3505010000NRG23160820220087267
|
16/08/2022
|
KUSUM LATA
|
3505010WL011604
|
KUSUM LATA
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361155
|
|
KUSUMLATAWOVEDPRAKASHPANT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
Ekeshwar
|
UT-05-010-039-001/10
(Panther)
|
3505010000NRG23160820220087268
|
16/08/2022
|
GIRISH CHANDRA AND YASHODA DEVI
|
3505010WL011604
|
GIRISH CHANDRA AND YASHODA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361177
|
|
YASHODA DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Ekeshwar
|
UT-05-010-039-001/15
(Panther)
|
3505010000NRG23160820220087271
|
16/08/2022
|
PREETI
|
3505010WL011604
|
PREETI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361148
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Ekeshwar
|
UT-05-010-039-001/17
(Panther)
|
3505010000NRG23160820220087272
|
16/08/2022
|
KANTA PRASAD AND LATAPANTHRI
|
3505010WL011604
|
KANTA PRASAD AND LATAPANTHRI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361167
|
|
LATA PANTHRI W/O KANTA PARASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ekeshwar
|
UT-05-010-039-001/18
(Panther)
|
3505010000NRG23160820220087273
|
16/08/2022
|
SITA DEVI
|
3505010WL011604
|
SITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361156
|
|
SITA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Ekeshwar
|
UT-05-010-039-001/19
(Panther)
|
3505010000NRG23160820220087274
|
16/08/2022
|
SHANTI DEVI
|
3505010WL011604
|
SHANTI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361179
|
|
SHANTI DEVI W/O HEMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Ekeshwar
|
UT-05-010-039-001/2
(Panther)
|
3505010000NRG23160820220087275
|
16/08/2022
|
KALFA DEVI
|
3505010WL011604
|
KALFA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361161
|
|
KAPOTRI DEVII W/O GIRISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Ekeshwar
|
UT-05-010-039-001/23
(Panther)
|
3505010000NRG23160820220087276
|
16/08/2022
|
MEERA DEVI
|
3505010WL011604
|
MEERA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361159
|
|
MEERA DEVI W/O MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Ekeshwar
|
UT-05-010-039-001/27
(Panther)
|
3505010000NRG23160820220087277
|
16/08/2022
|
SUSHMA RAWAT
|
3505010WL011604
|
SUSHMA RAWAT
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361160
|
|
SUSHMADEVIWOMANMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
95
|
Ekeshwar
|
UT-05-010-039-001/28
(Panther)
|
3505010000NRG23160820220087278
|
16/08/2022
|
KAUSHALYA DEVI
|
3505010WL011604
|
KAUSHALYA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361180
|
|
KAUSHALYA DEVI W/OVINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Ekeshwar
|
UT-05-010-039-001/29
(Panther)
|
3505010000NRG23160820220087279
|
16/08/2022
|
NANDI DEVI AND JAGMOHAN SINGH
|
3505010WL011604
|
NANDI DEVI AND JAGMOHAN SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361182
|
|
NANDIDEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
97
|
Ekeshwar
|
UT-05-010-039-001/31
(Panther)
|
3505010000NRG23160820220087280
|
16/08/2022
|
KRISHNA DEVI
|
3505010WL011604
|
KRISHNA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361158
|
|
KRISHNA DEVI W/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Ekeshwar
|
UT-05-010-039-001/32
(Panther)
|
3505010000NRG23160820220087281
|
16/08/2022
|
ALAM SINGH AND KAMLA DEVI
|
3505010WL011604
|
ALAM SINGH AND KAMLA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361178
|
|
ALAM SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Ekeshwar
|
UT-05-010-039-001/34
(Panther)
|
3505010000NRG23160820220087282
|
16/08/2022
|
SHASHI DEVI
|
3505010WL011604
|
SHASHI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361154
|
|
SHASHI DEVI W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Ekeshwar
|
UT-05-010-039-001/37
(Panther)
|
3505010000NRG23160820220087283
|
16/08/2022
|
VIDHATA DEVI AND SAIN SINGH
|
3505010WL011604
|
VIDHATA DEVI AND SAIN SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361181
|
|
VIDHATA DEVI & SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Ekeshwar
|
UT-05-010-039-001/4
(Panther)
|
3505010000NRG23160820220087284
|
16/08/2022
|
PUSPA DEVI
|
3505010WL011604
|
PUSPA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361163
|
|
PUSPA DEVI W/O RAKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Ekeshwar
|
UT-05-010-039-001/41
(Panther)
|
3505010000NRG23160820220087285
|
16/08/2022
|
SOBHA ASWAL
|
3505010WL011604
|
SOBHA ASWAL
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361103
|
|
SOBHA ASWAL WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Ekeshwar
|
UT-05-010-039-001/43
(Panther)
|
3505010000NRG23160820220087286
|
16/08/2022
|
MALTI DEVI
|
3505010WL011604
|
MALTI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361157
|
|
MALTI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Ekeshwar
|
UT-05-010-039-001/45
(Panther)
|
3505010000NRG23160820220087287
|
16/08/2022
|
KAMLA DEVI
|
3505010WL011604
|
KAMLA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361102
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Ekeshwar
|
UT-05-010-039-001/48
(Panther)
|
3505010000NRG23160820220087288
|
16/08/2022
|
BABITA DEVI
|
3505010WL011604
|
BABITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361147
|
|
BABITA DEVI WO SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Ekeshwar
|
UT-05-010-039-001/54
(Panther)
|
3505010000NRG23160820220087289
|
16/08/2022
|
VANDANA DEVI
|
3505010WL011604
|
VANDANA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361162
|
|
VANDANA DEVI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Ekeshwar
|
UT-05-010-039-001/61
(Panther)
|
3505010000NRG23160820220087291
|
16/08/2022
|
SAPNA
|
3505010WL011604
|
SAPNA
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361145
|
|
SAPNA W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Ekeshwar
|
UT-05-010-039-001/62
(Panther)
|
3505010000NRG23160820220087292
|
16/08/2022
|
KAVITA DEVI
|
3505010WL011604
|
KAVITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361153
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Ekeshwar
|
UT-05-010-039-001/63
(Panther)
|
3505010000NRG23160820220087293
|
16/08/2022
|
MEENA DEVI
|
3505010WL011604
|
MEENA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361165
|
|
MEENA W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Ekeshwar
|
UT-05-010-039-001/64
(Panther)
|
3505010000NRG23160820220087294
|
16/08/2022
|
GANGA DEVI
|
3505010WL011604
|
GANGA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361104
|
|
GANGA DEVI WO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Ekeshwar
|
UT-05-010-051-001/38
(Halai)
|
3505010000NRG23160820220087208
|
16/08/2022
|
SURENDAR SINGH
|
3505010WL011596
|
SURENDAR SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361135
|
|
SURENDRA SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Ekeshwar
|
UT-05-010-051-001/41
(Halai)
|
3505010000NRG23160820220087178
|
16/08/2022
|
SOHAN PANT
|
3505010WL011595
|
SOHAN PANT
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361151
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Ekeshwar
|
UT-05-010-051-001/75
(Halai)
|
3505010000NRG23160820220087200
|
16/08/2022
|
RAJ VILOCHAN
|
3505010WL011595
|
RAJ VILOCHAN
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361129
|
|
RAJBILOCHAN PANT SO SEETA RAM PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Ekeshwar
|
UT-05-010-051-002/18
(Halai)
|
3505010000NRG23160820220087218
|
16/08/2022
|
SURENDRA SINGH
|
3505010WL011596
|
SURENDRA SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361216
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Ekeshwar
|
UT-05-010-051-002/2
(Halai)
|
3505010000NRG23160820220087219
|
16/08/2022
|
TAJBAR SINGH
|
3505010WL011596
|
TAJBAR SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361217
|
|
TAJAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Ekeshwar
|
UT-05-010-051-002/83
(Halai)
|
3505010000NRG23160820220087230
|
16/08/2022
|
ASHA DEVI
|
3505010WL011596
|
ASHA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361183
|
|
ASHA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316731
|
316731
|
|
|
|
|
|
|
|
|
117
|
Ekeshwar
|
UT-05-010-003-005/69
(Musasu)
|
3505010000NRG23160820220086302
|
16/08/2022
|
KIRAN DEVI
|
3505010WL011511
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641361305
|
|
KIRAN DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Ekeshwar
|
UT-05-010-003-005/69
(Musasu)
|
3505010000NRG23160820220086303
|
16/08/2022
|
MAHIPAL SINGH
|
3505010WL011511
|
MAHIPAL SINGH
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641361306
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Ekeshwar
|
UT-05-010-003-005/69
(Musasu)
|
3505010000NRG23160820220086301
|
16/08/2022
|
SAMPATI DEVI
|
3505010WL011511
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641361222
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ekeshwar
|
UT-05-010-012-005/36
(Mankot)
|
3505010000NRG23160820220086384
|
16/08/2022
|
PARWATI DEVI
|
3505010WL011523
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361228
|
|
PARWATI DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Ekeshwar
|
UT-05-010-012-005/37
(Mankot)
|
3505010000NRG23160820220086385
|
16/08/2022
|
SARSWATI DEVI
|
3505010WL011523
|
SARSWATI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361229
|
|
SARASWATI DEVI W/O BHOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Ekeshwar
|
UT-05-010-012-005/41
(Mankot)
|
3505010000NRG23160820220086386
|
16/08/2022
|
FATEH RAM
|
3505010WL011523
|
FATEH RAM
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361299
|
|
FATEH RAM S/O BAIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Ekeshwar
|
UT-05-010-012-005/45
(Mankot)
|
3505010000NRG23160820220086387
|
16/08/2022
|
SANTA DEVI
|
3505010WL011523
|
SANTA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641361226
|
|
SANTA DEVI WO DEVESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Ekeshwar
|
UT-05-010-012-005/46
(Mankot)
|
3505010000NRG23160820220086389
|
16/08/2022
|
GODAMBARI DEVI
|
3505010WL011523
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641361290
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Ekeshwar
|
UT-05-010-012-005/46
(Mankot)
|
3505010000NRG23160820220086388
|
16/08/2022
|
VIJAY SINGH
|
3505010WL011523
|
VIJAY SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641361291
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Ekeshwar
|
UT-05-010-012-005/48
(Mankot)
|
3505010000NRG23160820220086390
|
16/08/2022
|
GAYATRI DEVI
|
3505010WL011523
|
GAYATRI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361225
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ekeshwar
|
UT-05-010-012-005/49
(Mankot)
|
3505010000NRG23160820220086391
|
16/08/2022
|
PARWATI DEVI
|
3505010WL011523
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361227
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Ekeshwar
|
UT-05-010-012-005/50
(Mankot)
|
3505010000NRG23160820220086392
|
16/08/2022
|
PUSHPA DEVI
|
3505010WL011523
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361298
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Ekeshwar
|
UT-05-010-012-005/61
(Mankot)
|
3505010000NRG23160820220086394
|
16/08/2022
|
DAULAT SINGH
|
3505010WL011523
|
DAULAT SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641361292
|
|
DAULAT SINGH S/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Ekeshwar
|
UT-05-010-012-005/71
(Mankot)
|
3505010000NRG23160820220086395
|
16/08/2022
|
LILA DEVI
|
3505010WL011523
|
LILA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641361224
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Ekeshwar
|
UT-05-010-018-001/103
(Badoli (Barsu))
|
3505010000NRG23160820220086400
|
16/08/2022
|
KANTA DEVI
|
3505010WL011525
|
KANTA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361302
|
|
KANTA DEVI W/O DABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Ekeshwar
|
UT-05-010-018-001/29
(Badoli (Barsu))
|
3505010000NRG23160820220086403
|
16/08/2022
|
PRATAP SINGH
|
3505010WL011525
|
PRATAP SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361245
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ekeshwar
|
UT-05-010-018-001/31
(Badoli (Barsu))
|
3505010000NRG23160820220086404
|
16/08/2022
|
SAROJANI DEVI
|
3505010WL011525
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361261
|
|
SAROJ DEVI W/O BRIJ MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Ekeshwar
|
UT-05-010-018-001/32
(Badoli (Barsu))
|
3505010000NRG23160820220086405
|
16/08/2022
|
JASPAL SINGH
|
3505010WL011525
|
JASPAL SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361243
|
|
JASHPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Ekeshwar
|
UT-05-010-018-001/34
(Badoli (Barsu))
|
3505010000NRG23160820220086406
|
16/08/2022
|
KAMLA DEVI
|
3505010WL011525
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361242
|
|
KAMLA DEVI W/O MOHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Ekeshwar
|
UT-05-010-018-001/39
(Badoli (Barsu))
|
3505010000NRG23160820220086407
|
16/08/2022
|
SAROJANI DEVI
|
3505010WL011525
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361268
|
|
MANWAR SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Ekeshwar
|
UT-05-010-018-001/40
(Badoli (Barsu))
|
3505010000NRG23160820220086408
|
16/08/2022
|
SURESHI DEVI
|
3505010WL011525
|
SURESHI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361252
|
|
SURESHI DEVI W/O BHUP SINGH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Ekeshwar
|
UT-05-010-018-001/43
(Badoli (Barsu))
|
3505010000NRG23160820220086409
|
16/08/2022
|
MAHARAJ SINGH
|
3505010WL011525
|
MAHARAJ SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361244
|
|
MAHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Ekeshwar
|
UT-05-010-018-001/47
(Badoli (Barsu))
|
3505010000NRG23160820220086411
|
16/08/2022
|
HEMLATA DEVI
|
3505010WL011525
|
HEMLATA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361257
|
|
HEMLATA DEVI W/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Ekeshwar
|
UT-05-010-018-001/49
(Badoli (Barsu))
|
3505010000NRG23160820220086412
|
16/08/2022
|
SHASHI LAL
|
3505010WL011525
|
SHASHI LAL
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361251
|
|
SHASHI LAL S/O DEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Ekeshwar
|
UT-05-010-018-001/50
(Badoli (Barsu))
|
3505010000NRG23160820220086413
|
16/08/2022
|
ANITA DEVI
|
3505010WL011525
|
ANITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361248
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Ekeshwar
|
UT-05-010-018-001/54
(Badoli (Barsu))
|
3505010000NRG23160820220086415
|
16/08/2022
|
DEVESHWARI DEVI
|
3505010WL011525
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361259
|
|
DEVESHWARI DEVI W/O DENESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Ekeshwar
|
UT-05-010-018-001/57
(Badoli (Barsu))
|
3505010000NRG23160820220086416
|
16/08/2022
|
SUNITA DEVI
|
3505010WL011525
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361250
|
|
SUNITA DEVI W/O HARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Ekeshwar
|
UT-05-010-018-001/58
(Badoli (Barsu))
|
3505010000NRG23160820220086417
|
16/08/2022
|
ASHA DEVI
|
3505010WL011525
|
ASHA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361253
|
|
ASHA DEVI WO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Ekeshwar
|
UT-05-010-018-002/62
(Badoli (Barsu))
|
3505010000NRG23160820220086457
|
16/08/2022
|
SUSHILLA DEVI
|
3505010WL011528
|
SUSHILLA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361246
|
|
SUSHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Ekeshwar
|
UT-05-010-018-003/1
(Badoli (Barsu))
|
3505010000NRG23160820220086458
|
16/08/2022
|
JAMUNA DEVI
|
3505010WL011528
|
JAMUNA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361234
|
|
SMT JAMUNA DEVI WO KHUSHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Ekeshwar
|
UT-05-010-018-003/12
(Badoli (Barsu))
|
3505010000NRG23160820220086461
|
16/08/2022
|
LILA DEVI
|
3505010WL011528
|
LILA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361247
|
|
LILA DEVI BANDUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Ekeshwar
|
UT-05-010-018-003/14
(Badoli (Barsu))
|
3505010000NRG23160820220086462
|
16/08/2022
|
GITA DEVI
|
3505010WL011528
|
GITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361254
|
|
GEETA DEVI W/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Ekeshwar
|
UT-05-010-018-003/20
(Badoli (Barsu))
|
3505010000NRG23160820220086464
|
16/08/2022
|
SHASHI BHUSHAN
|
3505010WL011528
|
SHASHI BHUSHAN
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361300
|
|
SHASHI BHUSHAN S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Ekeshwar
|
UT-05-010-018-003/22
(Badoli (Barsu))
|
3505010000NRG23160820220086465
|
16/08/2022
|
RAMESHWARI DEVI
|
3505010WL011528
|
RAMESHWARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361256
|
|
RAMESHWARI DEVI W/O LATE HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Ekeshwar
|
UT-05-010-018-003/23
(Badoli (Barsu))
|
3505010000NRG23160820220086466
|
16/08/2022
|
INDU DEVI
|
3505010WL011528
|
INDU DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361255
|
|
INDU DEVI W/O RAJU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Ekeshwar
|
UT-05-010-018-003/24
(Badoli (Barsu))
|
3505010000NRG23160820220086468
|
16/08/2022
|
POONAM DEVI
|
3505010WL011528
|
POONAM DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361260
|
|
POONAM DEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Ekeshwar
|
UT-05-010-018-003/24
(Badoli (Barsu))
|
3505010000NRG23160820220086467
|
16/08/2022
|
PRDEEP KUMAR
|
3505010WL011528
|
PRDEEP KUMAR
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361258
|
|
PRADEEP KUMAR S/O SH RAGHUBAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Ekeshwar
|
UT-05-010-018-003/26
(Badoli (Barsu))
|
3505010000NRG23160820220086469
|
16/08/2022
|
ANUSUYA DEVI
|
3505010WL011528
|
ANUSUYA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361249
|
|
ANUSUYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Ekeshwar
|
UT-05-010-018-003/28
(Badoli (Barsu))
|
3505010000NRG23160820220086470
|
16/08/2022
|
MUNNI DEVI
|
3505010WL011528
|
MUNNI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361269
|
|
MUNNI DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Ekeshwar
|
UT-05-010-018-003/5
(Badoli (Barsu))
|
3505010000NRG23160820220086471
|
16/08/2022
|
SURESH CHANDRA
|
3505010WL011528
|
SURESH CHANDRA
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361233
|
|
SURESH CHANDRA AND SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Ekeshwar
|
UT-05-010-018-003/7
(Badoli (Barsu))
|
3505010000NRG23160820220086472
|
16/08/2022
|
BIRENDRA SINGH
|
3505010WL011528
|
BIRENDRA SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361303
|
|
VIRENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Ekeshwar
|
UT-05-010-022-001/1
(Easoti)
|
3505010000NRG23160820220086517
|
16/08/2022
|
PRABHA DEVI
|
3505010WL011533
|
PRABHA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361308
|
|
PRABHA DEVI W/O JAMAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Ekeshwar
|
UT-05-010-022-001/10
(Easoti)
|
3505010000NRG23160820220086518
|
16/08/2022
|
SIDDHI DEVI
|
3505010WL011533
|
SIDDHI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361272
|
|
SIDDHI DEVI W/O JAGAT RAM MAMGAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Ekeshwar
|
UT-05-010-022-001/110
(Easoti)
|
3505010000NRG23160820220086519
|
16/08/2022
|
SAVITRI DEVI
|
3505010WL011533
|
SAVITRI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361273
|
|
SAVITRI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Ekeshwar
|
UT-05-010-022-001/13
(Easoti)
|
3505010000NRG23160820220086521
|
16/08/2022
|
ASHOK KUMAR
|
3505010WL011533
|
ASHOK KUMAR
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361288
|
|
ASHOK KUMAR MAMGAIN SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Ekeshwar
|
UT-05-010-022-001/13
(Easoti)
|
3505010000NRG23160820220086522
|
16/08/2022
|
SANGEETA DEVI
|
3505010WL011533
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361230
|
|
SANGEETA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Ekeshwar
|
UT-05-010-022-001/14
(Easoti)
|
3505010000NRG23160820220086523
|
16/08/2022
|
BALMATI DEVI
|
3505010WL011533
|
BALMATI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361287
|
|
BALMATI DEVI WO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Ekeshwar
|
UT-05-010-022-001/5
(Easoti)
|
3505010000NRG23160820220086524
|
16/08/2022
|
YASHODA DEVI
|
3505010WL011533
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361279
|
|
YASHODA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Ekeshwar
|
UT-05-010-022-001/6
(Easoti)
|
3505010000NRG23160820220086525
|
16/08/2022
|
GUDDI DEVI
|
3505010WL011533
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641361278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Ekeshwar
|
UT-05-010-022-001/81
(Easoti)
|
3505010000NRG23160820220086526
|
16/08/2022
|
PIKKA DEVI
|
3505010WL011533
|
PIKKA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641361307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Ekeshwar
|
UT-05-010-022-001/90
(Easoti)
|
3505010000NRG23160820220086527
|
16/08/2022
|
SUMAN DEVI
|
3505010WL011533
|
SUMAN DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361271
|
|
SUMAN DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134190
|
134190
|
|
|
|
|
|
|
|
|
168
|
Ekeshwar
|
UT-05-010-026-002/127
(Choumasudhar)
|
3505010000NRG23160820220087325
|
16/08/2022
|
ARVIND KHANTWAL
|
3505010WL011613
|
ARVIND KHANTWAL
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361301
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ekeshwar
|
UT-05-010-026-002/127
(Choumasudhar)
|
3505010000NRG23160820220087324
|
16/08/2022
|
NIKITA DEVI
|
3505010WL011613
|
NIKITA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361239
|
|
MRS VIKETA RANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ekeshwar
|
UT-05-010-085-004/90
(Malethi)
|
3505010000NRG23160820220087323
|
16/08/2022
|
SUNITA DEVI
|
3505010WL011612
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361070
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
171
|
Ekeshwar
|
UT-05-010-010-001/141
(Kulashu)
|
3505010000NRG23160820220086307
|
16/08/2022
|
SOHAN SINGH RAWAT AND ANITA DEVI
|
3505010WL011515
|
SOHAN SINGH RAWAT AND ANITA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641361081
|
|
MR SOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ekeshwar
|
UT-05-010-051-001/30
(Halai)
|
3505010000NRG23160820220087175
|
16/08/2022
|
SAVITA DEVI
|
3505010WL011595
|
SAVITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361284
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ekeshwar
|
UT-05-010-051-001/32
(Halai)
|
3505010000NRG23160820220087022
|
16/08/2022
|
SUBHADRA DEVI
|
3505010WL011581
|
SUBHADRA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361099
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ekeshwar
|
UT-05-010-051-001/33
(Halai)
|
3505010000NRG23160820220087024
|
16/08/2022
|
ANITA DEVI
|
3505010WL011581
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361133
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ekeshwar
|
UT-05-010-051-001/34
(Halai)
|
3505010000NRG23160820220087025
|
16/08/2022
|
PARWATI DEVI
|
3505010WL011581
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361270
|
|
ASHUTOSH ASWAL S/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Ekeshwar
|
UT-05-010-051-001/38
(Halai)
|
3505010000NRG23160820220087209
|
16/08/2022
|
DHARMENDRA SINGH
|
3505010WL011596
|
DHARMENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361100
|
|
DHARMENDRASINGHASWALSOSUR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
177
|
Ekeshwar
|
UT-05-010-051-001/38
(Halai)
|
3505010000NRG23160820220087027
|
16/08/2022
|
SUDHA DEVI
|
3505010WL011581
|
SUDHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361310
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ekeshwar
|
UT-05-010-051-001/39
(Halai)
|
3505010000NRG23160820220087176
|
16/08/2022
|
RAGHUVEER SINGH
|
3505010WL011595
|
RAGHUVEER SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361082
|
|
RAGHUVEERSINGHSODHYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
179
|
Ekeshwar
|
UT-05-010-051-001/40
(Halai)
|
3505010000NRG23160820220087028
|
16/08/2022
|
NANDAN SINGH
|
3505010WL011581
|
NANDAN SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361286
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ekeshwar
|
UT-05-010-051-001/41
(Halai)
|
3505010000NRG23160820220087179
|
16/08/2022
|
ANANDI DEVI
|
3505010WL011595
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361232
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ekeshwar
|
UT-05-010-051-001/42
(Halai)
|
3505010000NRG23160820220087180
|
16/08/2022
|
RAJNI DEVI
|
3505010WL011595
|
RAJNI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361089
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Ekeshwar
|
UT-05-010-051-001/43
(Halai)
|
3505010000NRG23160820220087181
|
16/08/2022
|
RAM LAL
|
3505010WL011595
|
RAM LAL
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361098
|
|
MR RAM LAL PANT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ekeshwar
|
UT-05-010-051-001/46
(Halai)
|
3505010000NRG23160820220087182
|
16/08/2022
|
ANANDI DEVI
|
3505010WL011595
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361128
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ekeshwar
|
UT-05-010-051-001/48
(Halai)
|
3505010000NRG23160820220087183
|
16/08/2022
|
GODAWARI DEVI
|
3505010WL011595
|
GODAWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361094
|
|
MRS GODAMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ekeshwar
|
UT-05-010-051-001/50
(Halai)
|
3505010000NRG23160820220087184
|
16/08/2022
|
LAXMI DEVI
|
3505010WL011595
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361238
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ekeshwar
|
UT-05-010-051-001/54
(Halai)
|
3505010000NRG23160820220087185
|
16/08/2022
|
KIRAN DEVI
|
3505010WL011595
|
KIRAN DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361241
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ekeshwar
|
UT-05-010-051-001/55
(Halai)
|
3505010000NRG23160820220087029
|
16/08/2022
|
ANANDI DEVI
|
3505010WL011581
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361309
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ekeshwar
|
UT-05-010-051-001/56
(Halai)
|
3505010000NRG23160820220087186
|
16/08/2022
|
SASHI PRAKASH PANT
|
3505010WL011595
|
SASHI PRAKASH PANT
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361097
|
|
MR SHASHI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ekeshwar
|
UT-05-010-051-001/57
(Halai)
|
3505010000NRG23160820220087187
|
16/08/2022
|
KAILASH CHANDRA
|
3505010WL011595
|
KAILASH CHANDRA
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361277
|
|
MR KALILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ekeshwar
|
UT-05-010-051-001/58
(Halai)
|
3505010000NRG23160820220087188
|
16/08/2022
|
BIRENDRA SINGH PANT
|
3505010WL011595
|
BIRENDRA SINGH PANT
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361083
|
|
MR BIRENDRA PRASAD PANT
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ekeshwar
|
UT-05-010-051-001/60
(Halai)
|
3505010000NRG23160820220087189
|
16/08/2022
|
CHANDRA SINGH AND KANTI DEVI
|
3505010WL011595
|
CHANDRA SINGH AND KANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361283
|
|
CHANDRASINGHSODHYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
192
|
Ekeshwar
|
UT-05-010-051-001/61
(Halai)
|
3505010000NRG23160820220087190
|
16/08/2022
|
CHANDRA SHEKHAR
|
3505010WL011595
|
CHANDRA SHEKHAR
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361231
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Ekeshwar
|
UT-05-010-051-001/62
(Halai)
|
3505010000NRG23160820220087191
|
16/08/2022
|
SUNITA DEVI
|
3505010WL011595
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361276
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ekeshwar
|
UT-05-010-051-001/64
(Halai)
|
3505010000NRG23160820220087192
|
16/08/2022
|
SONI DEVI
|
3505010WL011595
|
SONI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361281
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Ekeshwar
|
UT-05-010-051-001/67
(Halai)
|
3505010000NRG23160820220087194
|
16/08/2022
|
GANGOTRI DEVI
|
3505010WL011595
|
GANGOTRI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641361285
|
|
GANGOTRIDEVIWODHARMENDRAK
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
196
|
Ekeshwar
|
UT-05-010-051-001/68
(Halai)
|
3505010000NRG23160820220087195
|
16/08/2022
|
KANTI PRASAD
|
3505010WL011595
|
KANTI PRASAD
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361282
|
|
MR KANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ekeshwar
|
UT-05-010-051-001/70
(Halai)
|
3505010000NRG23160820220087196
|
16/08/2022
|
LALITA PRASAD PANT
|
3505010WL011595
|
LALITA PRASAD PANT
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361090
|
|
LALITAPRASADSONANDLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
198
|
Ekeshwar
|
UT-05-010-051-001/70
(Halai)
|
3505010000NRG23160820220087197
|
16/08/2022
|
SHANTI DEVI
|
3505010WL011595
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361237
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ekeshwar
|
UT-05-010-051-001/74
(Halai)
|
3505010000NRG23160820220087199
|
16/08/2022
|
SUKHDEV PRASAD
|
3505010WL011595
|
SUKHDEV PRASAD
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361275
|
|
MR SUKHDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ekeshwar
|
UT-05-010-051-001/76
(Halai)
|
3505010000NRG23160820220087201
|
16/08/2022
|
GHUDI DEVI
|
3505010WL011595
|
GHUDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361093
|
|
MRS DHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ekeshwar
|
UT-05-010-051-002/1
(Halai)
|
3505010000NRG23160820220087211
|
16/08/2022
|
LAXMI DEVI
|
3505010WL011596
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361304
|
|
LAXMIDEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
202
|
Ekeshwar
|
UT-05-010-051-002/13
(Halai)
|
3505010000NRG23160820220087215
|
16/08/2022
|
DALBIR SINGH AND SUNITA DEVI
|
3505010WL011596
|
DALBIR SINGH AND SUNITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361132
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ekeshwar
|
UT-05-010-051-002/16
(Halai)
|
3505010000NRG23160820220087216
|
16/08/2022
|
BHARAT SINGH AND LAKHI DEVI
|
3505010WL011596
|
BHARAT SINGH AND LAKHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641361095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Ekeshwar
|
UT-05-010-051-002/17
(Halai)
|
3505010000NRG23160820220087217
|
16/08/2022
|
SUMATI DEVI
|
3505010WL011596
|
SUMATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361296
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ekeshwar
|
UT-05-010-051-002/24
(Halai)
|
3505010000NRG23160820220087221
|
16/08/2022
|
CHAMPA DEVI
|
3505010WL011596
|
CHAMPA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361131
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ekeshwar
|
UT-05-010-051-002/28
(Halai)
|
3505010000NRG23160820220087224
|
16/08/2022
|
MEENA DEVI
|
3505010WL011596
|
MEENA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361295
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ekeshwar
|
UT-05-010-051-002/4
(Halai)
|
3505010000NRG23160820220087226
|
16/08/2022
|
KOMAL SINGH
|
3505010WL011596
|
KOMAL SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361140
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ekeshwar
|
UT-05-010-051-002/5
(Halai)
|
3505010000NRG23160820220087227
|
16/08/2022
|
VIKARAM SINGH AND KAUSHI DEVI
|
3505010WL011596
|
VIKARAM SINGH AND KAUSHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361091
|
|
MR VIKRAM SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Ekeshwar
|
UT-05-010-051-002/7
(Halai)
|
3505010000NRG23160820220087228
|
16/08/2022
|
MEENA DEVI
|
3505010WL011596
|
MEENA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361294
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Ekeshwar
|
UT-05-010-058-002/81
(Badoli .)
|
3505010000NRG23160820220086716
|
16/08/2022
|
LAJWANTI DEVI
|
3505010WL011551
|
LAJWANTI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361262
|
|
MRS LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ekeshwar
|
UT-05-010-097-001/12
(Badoli .)
|
3505010000NRG23160820220086717
|
16/08/2022
|
SUNITA DEVI
|
3505010WL011551
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361096
|
|
MRS SUNITA DEVI BADOLA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Ekeshwar
|
UT-05-010-097-001/13
(Badoli .)
|
3505010000NRG23160820220086718
|
16/08/2022
|
AKHILESH KUMAR BADOLA AND SAROJINI BADOLA
|
3505010WL011551
|
AKHILESH KUMAR BADOLA AND SAROJINI BADOLA
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361105
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ekeshwar
|
UT-05-010-097-001/17
(Badoli .)
|
3505010000NRG23160820220086720
|
16/08/2022
|
SUNITA DEVI
|
3505010WL011551
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361106
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ekeshwar
|
UT-05-010-097-001/18
(Badoli .)
|
3505010000NRG23160820220086721
|
16/08/2022
|
ANEESH KUMAR BADOLA
|
3505010WL011551
|
ANEESH KUMAR BADOLA
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361312
|
|
MR ANISH KUMAR BADOLA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Ekeshwar
|
UT-05-010-097-001/20
(Badoli .)
|
3505010000NRG23160820220086722
|
16/08/2022
|
ASHA DEVI
|
3505010WL011551
|
ASHA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361311
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Ekeshwar
|
UT-05-010-097-001/21
(Badoli .)
|
3505010000NRG23160820220086723
|
16/08/2022
|
RANJNA DEVI
|
3505010WL011551
|
RANJNA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361107
|
|
RANJANA BADOLA W/O SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Ekeshwar
|
UT-05-010-097-001/24
(Badoli .)
|
3505010000NRG23160820220086724
|
16/08/2022
|
SNEHALATA DEVI BADOLA
|
3505010WL011551
|
SNEHALATA DEVI BADOLA
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361087
|
|
MRS SNEHALATA DEVI BADOLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Ekeshwar
|
UT-05-010-097-001/29
(Badoli .)
|
3505010000NRG23160820220086725
|
16/08/2022
|
ROSHNI DEVI AND SHUSHIL KUMAR
|
3505010WL011551
|
ROSHNI DEVI AND SHUSHIL KUMAR
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361236
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Ekeshwar
|
UT-05-010-097-001/30
(Badoli .)
|
3505010000NRG23160820220086726
|
16/08/2022
|
RAJNI DEVI
|
3505010WL011551
|
RAJNI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361265
|
|
MRS RAJNI BADOLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Ekeshwar
|
UT-05-010-097-001/34
(Badoli .)
|
3505010000NRG23160820220086727
|
16/08/2022
|
CHANDRAKALA DEVI
|
3505010WL011551
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361263
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Ekeshwar
|
UT-05-010-097-001/36
(Badoli .)
|
3505010000NRG23160820220086728
|
16/08/2022
|
HARDAI DEVI
|
3505010WL011551
|
HARDAI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361085
|
|
MRS HARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Ekeshwar
|
UT-05-010-097-001/40
(Badoli .)
|
3505010000NRG23160820220086729
|
16/08/2022
|
SHOBHA DEVI AND DEV CHANDRA
|
3505010WL011551
|
SHOBHA DEVI AND DEV CHANDRA
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361221
|
|
MISS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ekeshwar
|
UT-05-010-097-001/41
(Badoli .)
|
3505010000NRG23160820220086730
|
16/08/2022
|
ROSHNI DEVI AND GOPAL DATT
|
3505010WL011551
|
ROSHNI DEVI AND GOPAL DATT
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361264
|
|
MRS ROSHNI DEVI BALODI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ekeshwar
|
UT-05-010-097-001/42
(Badoli .)
|
3505010000NRG23160820220086731
|
16/08/2022
|
SUMATI DEVI
|
3505010WL011551
|
SUMATI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361084
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ekeshwar
|
UT-05-010-097-001/43
(Badoli .)
|
3505010000NRG23160820220086732
|
16/08/2022
|
YOGENDRA BADOLA AND SUNITA DEVI
|
3505010WL011551
|
YOGENDRA BADOLA AND SUNITA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361086
|
|
MRS SUNIT DEVI BADOLA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ekeshwar
|
UT-05-010-097-001/44
(Badoli .)
|
3505010000NRG23160820220086733
|
16/08/2022
|
BIHARI LAL BADOLA AND SUMITRA DEVI
|
3505010WL011551
|
BIHARI LAL BADOLA AND SUMITRA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361092
|
|
MR BIHARI LAL BADOLA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ekeshwar
|
UT-05-010-097-001/46
(Badoli .)
|
3505010000NRG23160820220086734
|
16/08/2022
|
MANORAMA DEVI AND YATENDRA BADOLA
|
3505010WL011551
|
MANORAMA DEVI AND YATENDRA BADOLA
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361108
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ekeshwar
|
UT-05-010-097-001/47
(Badoli .)
|
3505010000NRG23160820220086735
|
16/08/2022
|
GYANMATI DEVI
|
3505010WL011551
|
GYANMATI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361235
|
|
MRS GYANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ekeshwar
|
UT-05-010-097-001/48
(Badoli .)
|
3505010000NRG23160820220086736
|
16/08/2022
|
ARTI DEVI
|
3505010WL011551
|
ARTI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361266
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Ekeshwar
|
UT-05-010-097-001/51
(Badoli .)
|
3505010000NRG23160820220086737
|
16/08/2022
|
MANJU DEVI
|
3505010WL011551
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361289
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162093
|
162093
|
|
|
|
|
|
|
|
|
231
|
Ekeshwar
|
UT-05-010-002-001/10
(Dharasu)
|
3505010000NRG23160820220087341
|
16/08/2022
|
PRABHA DEVI
|
3505010WL011618
|
PRABHA DEVI
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361079
|
|
PRABHADEVIWOKANAKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
232
|
Ekeshwar
|
UT-05-010-002-001/124
(Dharasu)
|
3505010000NRG23160820220087362
|
16/08/2022
|
JASPAL SINGH AND INDU DEVI
|
3505010WL011618
|
JASPAL SINGH AND INDU DEVI
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361074
|
|
JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ekeshwar
|
UT-05-010-002-001/125
(Dharasu)
|
3505010000NRG23160820220087363
|
16/08/2022
|
CHANDRA PAL SINGH RAWAT AND SAVITRI DEVI
|
3505010WL011618
|
CHANDRA PAL SINGH RAWAT AND SAVITRI DEVI
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361076
|
|
SAVITRIDEVIWOCHANDRAPALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
234
|
Ekeshwar
|
UT-05-010-002-001/126
(Dharasu)
|
3505010000NRG23160820220087364
|
16/08/2022
|
BIRENDRA LAL AND KAMLA DEVI
|
3505010WL011618
|
BIRENDRA LAL AND KAMLA DEVI
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361075
|
|
KAMLADEVIWOBIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
235
|
Ekeshwar
|
UT-05-010-002-001/136
(Dharasu)
|
3505010000NRG23160820220087371
|
16/08/2022
|
KHUSHAL SINGH AND GUDDI DEVI
|
3505010WL011618
|
KHUSHAL SINGH AND GUDDI DEVI
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361072
|
|
KUSHALSINGHSODILWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
236
|
Ekeshwar
|
UT-05-010-002-001/140
(Dharasu)
|
3505010000NRG23160820220087375
|
16/08/2022
|
PUSHPA DEVI
|
3505010WL011618
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361313
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ekeshwar
|
UT-05-010-002-001/141
(Dharasu)
|
3505010000NRG23160820220087376
|
16/08/2022
|
GANESHI DEVI
|
3505010WL011618
|
GANESHI DEVI
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361071
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ekeshwar
|
UT-05-010-002-001/15
(Dharasu)
|
3505010000NRG23160820220087383
|
16/08/2022
|
DHURV SINGH RAWAT
|
3505010WL011618
|
DHURV SINGH RAWAT
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361073
|
|
DHURVSINGHSONETRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
239
|
Ekeshwar
|
UT-05-010-002-001/16
(Dharasu)
|
3505010000NRG23160820220087390
|
16/08/2022
|
BHOOP SINGH AND SACHIN RAWAT
|
3505010WL011618
|
BHOOP SINGH AND SACHIN RAWAT
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361078
|
|
BHUPSINGHSOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
240
|
Ekeshwar
|
UT-05-010-002-001/46
(Dharasu)
|
3505010000NRG23160820220087435
|
16/08/2022
|
ALAM SINGH AND VIMLA DEVI
|
3505010WL011618
|
ALAM SINGH AND VIMLA DEVI
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361077
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ekeshwar
|
UT-05-010-002-001/52
(Dharasu)
|
3505010000NRG23160820220087441
|
16/08/2022
|
SHANTI DEVI
|
3505010WL011618
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361223
|
|
SANTIDEVIWOUDAYRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
242
|
Ekeshwar
|
UT-05-010-002-001/8
(Dharasu)
|
3505010000NRG23160820220087463
|
16/08/2022
|
PUSHPA DEVI
|
3505010WL011618
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361280
|
|
PUSHPADEVIWOKIRATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
243
|
Ekeshwar
|
UT-05-010-002-001/97
(Dharasu)
|
3505010000NRG23160820220087477
|
16/08/2022
|
JAYWANT SINGH AND BABITA DEVI
|
3505010WL011618
|
JAYWANT SINGH AND BABITA DEVI
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641361293
|
|
MR JAYWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
244
|
Ekeshwar
|
UT-05-010-007-001/155
(Gwar Talla)
|
3505010000NRG23160820220087505
|
16/08/2022
|
usha devi
|
3505010WL011621
|
usha devi
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361080
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ekeshwar
|
UT-05-010-007-002/114
(Gwar Talla)
|
3505010000NRG23160820220087506
|
16/08/2022
|
ANJU DEVI
|
3505010WL011621
|
ANJU DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361267
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ekeshwar
|
UT-05-010-007-002/52
(Gwar Talla)
|
3505010000NRG23160820220087512
|
16/08/2022
|
MANGLA DEVI
|
3505010WL011621
|
MANGLA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361088
|
|
BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ekeshwar
|
UT-05-010-010-001/143
(Kulashu)
|
3505010000NRG23160820220087326
|
16/08/2022
|
JYOTI DEVI
|
3505010WL011614
|
JYOTI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361240
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Ekeshwar
|
UT-05-010-010-001/144
(Kulashu)
|
3505010000NRG23160820220087328
|
16/08/2022
|
SHANTI DEVI
|
3505010WL011615
|
SHANTI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361297
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684156
|
684156
|
|
|
|
|
|
|
|