|
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-05-010-039-001/58
(Panther)
|
3505010000NRG23170620220044488
|
17/06/2022
|
SHASHI DEVI
|
3505010WL006318
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515103378
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-039-001/1
(Panther)
|
3505010000NRG23170620220044170
|
17/06/2022
|
KUSUM LATA
|
3505010WL006279
|
KUSUM LATA
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103389
|
|
KUSUMLATAWOVEDPRAKASHPANT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-039-001/10
(Panther)
|
3505010000NRG23170620220044171
|
17/06/2022
|
GIRISH CHANDRA AND YASHODA DEVI
|
3505010WL006279
|
GIRISH CHANDRA AND YASHODA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103393
|
|
YASHODA DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-039-001/15
(Panther)
|
3505010000NRG23170620220044174
|
17/06/2022
|
PREETI
|
3505010WL006279
|
PREETI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103405
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-039-001/17
(Panther)
|
3505010000NRG23170620220044175
|
17/06/2022
|
KANTA PRASAD AND LATAPANTHRI
|
3505010WL006279
|
KANTA PRASAD AND LATAPANTHRI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103448
|
|
LATA PANTHRI W/O KANTA PARASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-039-001/18
(Panther)
|
3505010000NRG23170620220044176
|
17/06/2022
|
SITA DEVI
|
3505010WL006279
|
SITA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103390
|
|
SITA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-039-001/19
(Panther)
|
3505010000NRG23170620220044177
|
17/06/2022
|
SHANTI DEVI
|
3505010WL006279
|
SHANTI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103391
|
|
SHANTI DEVI W/O HEMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-039-001/2
(Panther)
|
3505010000NRG23170620220044178
|
17/06/2022
|
KALFA DEVI
|
3505010WL006279
|
KALFA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103399
|
|
KAPOTRI DEVII W/O GIRISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-039-001/23
(Panther)
|
3505010000NRG23170620220044477
|
17/06/2022
|
MEERA DEVI
|
3505010WL006318
|
MEERA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515103396
|
|
MEERA DEVI W/O MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-039-001/27
(Panther)
|
3505010000NRG23170620220044478
|
17/06/2022
|
SUSHMA RAWAT
|
3505010WL006318
|
SUSHMA RAWAT
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515103397
|
|
SUSHMADEVIWOMANMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Ekeshwar
|
UT-05-010-039-001/28
(Panther)
|
3505010000NRG23170620220044479
|
17/06/2022
|
KAUSHALYA DEVI
|
3505010WL006318
|
KAUSHALYA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515103395
|
|
KAUSHALYA DEVI W/OVINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-039-001/29
(Panther)
|
3505010000NRG23170620220044480
|
17/06/2022
|
NANDI DEVI AND JAGMOHAN SINGH
|
3505010WL006318
|
NANDI DEVI AND JAGMOHAN SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515103403
|
|
NANDIDEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-039-001/30
(Panther)
|
3505010000NRG23170620220044481
|
17/06/2022
|
YASHODA DEVI
|
3505010WL006318
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515103398
|
|
YASHODADEVIWOHARSHPALSRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Ekeshwar
|
UT-05-010-039-001/31
(Panther)
|
3505010000NRG23170620220044482
|
17/06/2022
|
KRISHNA DEVI
|
3505010WL006318
|
KRISHNA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515103394
|
|
KRISHNA DEVI W/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-039-001/32
(Panther)
|
3505010000NRG23170620220044483
|
17/06/2022
|
ALAM SINGH AND KAMLA DEVI
|
3505010WL006318
|
ALAM SINGH AND KAMLA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515103449
|
|
ALAM SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-039-001/34
(Panther)
|
3505010000NRG23170620220044484
|
17/06/2022
|
SHASHI DEVI
|
3505010WL006318
|
SHASHI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515103388
|
|
SHASHI DEVI W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-039-001/37
(Panther)
|
3505010000NRG23170620220044485
|
17/06/2022
|
VIDHATA DEVI AND SAIN SINGH
|
3505010WL006318
|
VIDHATA DEVI AND SAIN SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515103401
|
|
VIDHATA DEVI & SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-039-001/4
(Panther)
|
3505010000NRG23170620220044179
|
17/06/2022
|
PUSPA DEVI
|
3505010WL006279
|
PUSPA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103402
|
|
PUSPA DEVI W/O RAKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-039-001/41
(Panther)
|
3505010000NRG23170620220044486
|
17/06/2022
|
SOBHA ASWAL
|
3505010WL006318
|
SOBHA ASWAL
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515103452
|
|
SOBHA ASWAL WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-039-001/43
(Panther)
|
3505010000NRG23170620220044487
|
17/06/2022
|
MALTI DEVI
|
3505010WL006318
|
MALTI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515103392
|
|
MALTI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-039-001/45
(Panther)
|
3505010000NRG23170620220044180
|
17/06/2022
|
KAMLA DEVI
|
3505010WL006279
|
KAMLA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103453
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-039-001/48
(Panther)
|
3505010000NRG23170620220044181
|
17/06/2022
|
BABITA DEVI
|
3505010WL006279
|
BABITA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103404
|
|
BABITA DEVI WO SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-039-001/54
(Panther)
|
3505010000NRG23170620220044182
|
17/06/2022
|
VANDANA DEVI
|
3505010WL006279
|
VANDANA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103400
|
|
VANDANA DEVI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-039-001/61
(Panther)
|
3505010000NRG23170620220044183
|
17/06/2022
|
SAPNA
|
3505010WL006279
|
SAPNA
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103450
|
|
SAPNA W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-039-001/62
(Panther)
|
3505010000NRG23170620220044489
|
17/06/2022
|
KAVITA DEVI
|
3505010WL006318
|
KAVITA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515103387
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ekeshwar
|
UT-05-010-039-001/63
(Panther)
|
3505010000NRG23170620220044490
|
17/06/2022
|
MEENA DEVI
|
3505010WL006318
|
MEENA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515103406
|
|
MEENA W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-039-001/64
(Panther)
|
3505010000NRG23170620220044491
|
17/06/2022
|
GANGA DEVI
|
3505010WL006318
|
GANGA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515103451
|
|
GANGA DEVI WO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
28
|
Ekeshwar
|
UT-05-010-060-001/12
(Pusoli)
|
3505010000NRG23170620220044454
|
17/06/2022
|
HAMENTI DEVI
|
3505010WL006315
|
HAMENTI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103447
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-060-001/13
(Pusoli)
|
3505010000NRG23170620220044455
|
17/06/2022
|
SAMPATI DEVI
|
3505010WL006315
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103442
|
|
SMT SAMPATI DEVI W/O SH SATISH CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-060-001/21
(Pusoli)
|
3505010000NRG23170620220044456
|
17/06/2022
|
VISHAMBARI DEVI
|
3505010WL006315
|
VISHAMBARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103446
|
|
VISHAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-060-001/24
(Pusoli)
|
3505010000NRG23170620220044457
|
17/06/2022
|
PRABHA DEVI
|
3505010WL006315
|
PRABHA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103416
|
|
SMT PRABHA DEVI W/O SH SUDAMA PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-060-001/25
(Pusoli)
|
3505010000NRG23170620220044458
|
17/06/2022
|
MEENA DEVI
|
3505010WL006315
|
MEENA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103418
|
|
SMT MEENA DEVI W/O SH SURESH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-060-001/27
(Pusoli)
|
3505010000NRG23170620220044459
|
17/06/2022
|
REKHA DEVI
|
3505010WL006315
|
REKHA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103443
|
|
SMT REKHA DEVI W/O SHASHI BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-060-001/3
(Pusoli)
|
3505010000NRG23170620220044460
|
17/06/2022
|
HARISH CHANDR PANT
|
3505010WL006315
|
HARISH CHANDR PANT
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103445
|
|
HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-060-001/31
(Pusoli)
|
3505010000NRG23170620220044461
|
17/06/2022
|
BEERA DEVI
|
3505010WL006315
|
BEERA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103417
|
|
SMT BEERA DEVI W/O SH SUMANT CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-060-001/34
(Pusoli)
|
3505010000NRG23170620220044462
|
17/06/2022
|
NARENDRA KUMAR
|
3505010WL006315
|
NARENDRA KUMAR
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103422
|
|
NARENDRA KUMAR S/O GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-060-001/40
(Pusoli)
|
3505010000NRG23170620220044463
|
17/06/2022
|
USHA DEVI
|
3505010WL006315
|
USHA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103425
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-060-001/6
(Pusoli)
|
3505010000NRG23170620220044466
|
17/06/2022
|
KAMLA DEVI
|
3505010WL006315
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103440
|
|
KAMLA DEVI W/O SH PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-060-001/8
(Pusoli)
|
3505010000NRG23170620220044467
|
17/06/2022
|
MANJU DEVI
|
3505010WL006315
|
MANJU DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103439
|
|
MANJU DEVI W/O TRILOCHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-079-001/11
(Sashu)
|
3505010000NRG23170620220044495
|
17/06/2022
|
PARVATI DEVI
|
3505010WL006319
|
PARVATI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
28/06/2022
|
|
2515103410
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ekeshwar
|
UT-05-010-079-001/13
(Sashu)
|
3505010000NRG23170620220044496
|
17/06/2022
|
VIGARI DEVI
|
3505010WL006319
|
VIGARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103430
|
|
BIGARI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-079-001/16
(Sashu)
|
3505010000NRG23170620220044497
|
17/06/2022
|
JAMUNA DEVI
|
3505010WL006319
|
JAMUNA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103429
|
|
JAMUNA DEVI W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-079-001/19
(Sashu)
|
3505010000NRG23170620220044498
|
17/06/2022
|
SURESHI DEVI
|
3505010WL006319
|
SURESHI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103426
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-079-001/21
(Sashu)
|
3505010000NRG23170620220044499
|
17/06/2022
|
VEERA DEVI
|
3505010WL006319
|
VEERA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103432
|
|
VEERA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-079-001/23
(Sashu)
|
3505010000NRG23170620220044500
|
17/06/2022
|
VIMLA DEVI
|
3505010WL006319
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103423
|
|
VIMLA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-079-001/27
(Sashu)
|
3505010000NRG23170620220044501
|
17/06/2022
|
SAROJNI DEVI
|
3505010WL006319
|
SAROJNI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103437
|
|
SAROJANI DEVI W/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-079-001/28
(Sashu)
|
3505010000NRG23170620220044502
|
17/06/2022
|
REKHA DEVI
|
3505010WL006319
|
REKHA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103415
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-079-001/3
(Sashu)
|
3505010000NRG23170620220044503
|
17/06/2022
|
SEEMA DEVI
|
3505010WL006319
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103421
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-079-001/40
(Sashu)
|
3505010000NRG23170620220044504
|
17/06/2022
|
GUDDI DEVI
|
3505010WL006319
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103431
|
|
GUDDI DEVI WO JAYMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-079-001/43
(Sashu)
|
3505010000NRG23170620220044505
|
17/06/2022
|
RAJESHWARI DEVI
|
3505010WL006319
|
RAJESHWARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103409
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-079-001/45
(Sashu)
|
3505010000NRG23170620220044507
|
17/06/2022
|
SANANDI DEVI
|
3505010WL006319
|
SANANDI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103411
|
|
SANANDI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-079-001/48
(Sashu)
|
3505010000NRG23170620220044508
|
17/06/2022
|
KAMLA DEVI
|
3505010WL006319
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103424
|
|
KAMLA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-079-001/49
(Sashu)
|
3505010000NRG23170620220044509
|
17/06/2022
|
SHAKUNTALA DEVI
|
3505010WL006319
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103412
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-079-001/51
(Sashu)
|
3505010000NRG23170620220044510
|
17/06/2022
|
BHAGDAI DEVI
|
3505010WL006319
|
BHAGDAI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
28/06/2022
|
|
2515103413
|
|
BHAGDEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Ekeshwar
|
UT-05-010-079-001/52
(Sashu)
|
3505010000NRG23170620220044511
|
17/06/2022
|
VIMLA DEVI
|
3505010WL006319
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103407
|
|
VIMLA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-079-001/53
(Sashu)
|
3505010000NRG23170620220044512
|
17/06/2022
|
GEETA DEVI AND JASPAL SINGH
|
3505010WL006319
|
GEETA DEVI AND JASPAL SINGH
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103444
|
|
GEETA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-079-001/59
(Sashu)
|
3505010000NRG23170620220044513
|
17/06/2022
|
CHANDRA SINGH AND GUDDI DEVI
|
3505010WL006319
|
CHANDRA SINGH AND GUDDI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103408
|
|
GUDDI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-079-001/61
(Sashu)
|
3505010000NRG23170620220044514
|
17/06/2022
|
SEEMA DEVI
|
3505010WL006319
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103438
|
|
SEEMA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ekeshwar
|
UT-05-010-079-001/64
(Sashu)
|
3505010000NRG23170620220044516
|
17/06/2022
|
ANJOO DEVI RAWAT
|
3505010WL006319
|
ANJOO DEVI RAWAT
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103441
|
|
ANJANA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ekeshwar
|
UT-05-010-079-001/65
(Sashu)
|
3505010000NRG23170620220044517
|
17/06/2022
|
SAKUNTLA DEVI
|
3505010WL006319
|
SAKUNTLA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
28/06/2022
|
|
2515103433
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Ekeshwar
|
UT-05-010-079-001/68
(Sashu)
|
3505010000NRG23170620220044518
|
17/06/2022
|
SHANTI DEVI
|
3505010WL006319
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103428
|
|
SHANTI DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ekeshwar
|
UT-05-010-079-001/71
(Sashu)
|
3505010000NRG23170620220044520
|
17/06/2022
|
POONAM DEVI
|
3505010WL006319
|
POONAM DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103427
|
|
POONAM DEVI W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ekeshwar
|
UT-05-010-079-001/82
(Sashu)
|
3505010000NRG23170620220044521
|
17/06/2022
|
URMILA DEVI BHANDARI
|
3505010WL006319
|
URMILA DEVI BHANDARI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103419
|
|
URMILA DEVI BHANDARI W/O SH LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ekeshwar
|
UT-05-010-079-001/9
(Sashu)
|
3505010000NRG23170620220044522
|
17/06/2022
|
SHEERA DEVI
|
3505010WL006319
|
SHEERA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103420
|
|
SHEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ekeshwar
|
UT-05-010-079-001/96
(Sashu)
|
3505010000NRG23170620220044523
|
17/06/2022
|
BHAGESHWARI DEVI
|
3505010WL006319
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103414
|
|
BHAGESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85626
|
85626
|
|
|
|
|
|
|
|
|
66
|
Ekeshwar
|
UT-05-010-045-002/52
(Binjoli)
|
3505010000NRG23170620220044446
|
17/06/2022
|
PADAM SINGH AND ANITA DEVI
|
3505010WL006314
|
PADAM SINGH AND ANITA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103381
|
|
ANEETA DEVI W/O PADAM SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Ekeshwar
|
UT-05-010-045-002/54
(Binjoli)
|
3505010000NRG23170620220044447
|
17/06/2022
|
MAHESH CHANDRA SINGH
|
3505010WL006314
|
MAHESH CHANDRA SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103455
|
|
MR MAHESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-045-002/55
(Binjoli)
|
3505010000NRG23170620220044448
|
17/06/2022
|
PUSHKAR SINGH AND KAPOTRI DEVI
|
3505010WL006314
|
PUSHKAR SINGH AND KAPOTRI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103457
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-045-002/57
(Binjoli)
|
3505010000NRG23170620220044449
|
17/06/2022
|
MAYA DEVI
|
3505010WL006314
|
MAYA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103456
|
|
MR DINESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-045-002/58
(Binjoli)
|
3505010000NRG23170620220044450
|
17/06/2022
|
SAMPATI DEVI AND BIKRAM SINGH
|
3505010WL006314
|
SAMPATI DEVI AND BIKRAM SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103382
|
|
BIKRAM SINGH RAWAT S/O SH DHEERAJ SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Ekeshwar
|
UT-05-010-045-002/61
(Binjoli)
|
3505010000NRG23170620220044452
|
17/06/2022
|
JANKI DEVI
|
3505010WL006314
|
JANKI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103436
|
|
JANKI DEVI W/O BHASKAR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
Ekeshwar
|
UT-05-010-045-002/66
(Binjoli)
|
3505010000NRG23170620220044453
|
17/06/2022
|
SANTOSH KUMAR AND ASHA DEVI
|
3505010WL006314
|
SANTOSH KUMAR AND ASHA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103380
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-078-001/14
(Eera Malla)
|
3505010000NRG23170620220044443
|
17/06/2022
|
INDRA SINGH RAWAT
|
3505010WL006313
|
INDRA SINGH RAWAT
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
27/06/2022
|
|
2515103379
|
|
INDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Ekeshwar
|
UT-05-010-078-001/14
(Eera Malla)
|
3505010000NRG23170620220044444
|
17/06/2022
|
KANTI DEVI
|
3505010WL006313
|
KANTI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515103435
|
|
KANTIDEVIWOINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
75
|
Ekeshwar
|
UT-05-010-041-001/109
(Sanglakoti)
|
3505010000NRG23170620220044470
|
17/06/2022
|
DHYAN SINGH AND SEERA DEVI
|
3505010WL006317
|
DHYAN SINGH AND SEERA DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103384
|
|
DHYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-041-001/64
(Sanglakoti)
|
3505010000NRG23170620220044471
|
17/06/2022
|
MANOJ KUMAR
|
3505010WL006317
|
MANOJ KUMAR
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103458
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-041-002/49
(Sanglakoti)
|
3505010000NRG23170620220044472
|
17/06/2022
|
VIRENDRA SINGH RAWAT
|
3505010WL006317
|
VIRENDRA SINGH RAWAT
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103383
|
|
VIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-041-003/47
(Sanglakoti)
|
3505010000NRG23170620220044474
|
17/06/2022
|
BACHHAN SINGH AND HEERA DEVI
|
3505010WL006317
|
BACHHAN SINGH AND HEERA DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103386
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-041-003/47
(Sanglakoti)
|
3505010000NRG23170620220044473
|
17/06/2022
|
BACHHAN SINGH AND HEERA DEVI
|
3505010WL006317
|
BACHHAN SINGH AND HEERA DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103385
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ekeshwar
|
UT-05-010-041-003/48
(Sanglakoti)
|
3505010000NRG23170620220044475
|
17/06/2022
|
NEELAM DEVI
|
3505010WL006317
|
NEELAM DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103434
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-041-004/42
(Sanglakoti)
|
3505010000NRG23170620220044476
|
17/06/2022
|
ANAND SINGH
|
3505010WL006317
|
ANAND SINGH
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103454
|
|
ANAND SINGH S/O MR SHIVCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191274
|
191274
|
|
|
|
|
|
|
|