|
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)
|
3505010000NRG23230420220007696
|
23/04/2022
|
MANVAR SINGH
|
3505010WL000866
|
MANVAR SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504249
|
|
MANBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-002-001/37
(Dharasu)
|
3505010000NRG23230420220007711
|
23/04/2022
|
GANGA SINGH
|
3505010WL000866
|
GANGA SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504250
|
|
GANGASINGHSOBHAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-002-001/69
(Dharasu)
|
3505010000NRG23230420220007674
|
23/04/2022
|
SAMPATI DEVI
|
3505010WL000863
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504251
|
|
SAMPATI DEVI WO GAJENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-002-001/1
(Dharasu)
|
3505010000NRG23230420220007648
|
23/04/2022
|
GUDDE DEVI
|
3505010WL000863
|
GUDDE DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504298
|
|
GUDDE DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-002-001/100
(Dharasu)
|
3505010000NRG23230420220007649
|
23/04/2022
|
VIKRAM SINGH
|
3505010WL000863
|
VIKRAM SINGH
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504325
|
|
VIKRAMSINGHSOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-002-001/101
(Dharasu)
|
3505010000NRG23230420220007740
|
23/04/2022
|
JHABBA DEVI
|
3505010WL000869
|
JHABBA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822504306
|
|
JHABBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-002-001/102
(Dharasu)
|
3505010000NRG23230420220007650
|
23/04/2022
|
KANTI DEVI
|
3505010WL000863
|
KANTI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504354
|
|
KANTIDEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-002-001/103
(Dharasu)
|
3505010000NRG23230420220007690
|
23/04/2022
|
SAROJANI DEVI
|
3505010WL000866
|
SAROJANI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504347
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-002-001/105
(Dharasu)
|
3505010000NRG23230420220007741
|
23/04/2022
|
GAMAL SINGH RAMOLA AND SATESHWARI DEVI
|
3505010WL000869
|
GAMAL SINGH RAMOLA AND SATESHWARI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822504264
|
|
GAMAL SINGH RAMOLA S/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-002-001/107
(Dharasu)
|
3505010000NRG23230420220007691
|
23/04/2022
|
BAKHTAVAR SINGH
|
3505010WL000866
|
BAKHTAVAR SINGH
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504303
|
|
BAKHTAVAR SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-002-001/11
(Dharasu)
|
3505010000NRG23230420220007692
|
23/04/2022
|
MANJU DEVI
|
3505010WL000866
|
MANJU DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504307
|
|
MANJUDEVIWOSATISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Ekeshwar
|
UT-05-010-002-001/111
(Dharasu)
|
3505010000NRG23230420220007776
|
23/04/2022
|
BHAGAT SINGH NEGI
|
3505010WL000870
|
BHAGAT SINGH NEGI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504280
|
|
BHAGATSINGHSOSOBATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-002-001/112
(Dharasu)
|
3505010000NRG23230420220007777
|
23/04/2022
|
BINA DEVI
|
3505010WL000870
|
BINA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504328
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-002-001/115
(Dharasu)
|
3505010000NRG23230420220007742
|
23/04/2022
|
PITAMBAR DUTT AND PITAMBARI DEVI
|
3505010WL000869
|
PITAMBAR DUTT AND PITAMBARI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504289
|
|
PITAMBAR SINGH SO KANTA PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-002-001/116
(Dharasu)
|
3505010000NRG23230420220007743
|
23/04/2022
|
DIGAMBAR SINGH
|
3505010WL000869
|
DIGAMBAR SINGH
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504290
|
|
DIGAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-002-001/117
(Dharasu)
|
3505010000NRG23230420220007693
|
23/04/2022
|
KUSUM DEVI
|
3505010WL000866
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504343
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-002-001/118
(Dharasu)
|
3505010000NRG23230420220007694
|
23/04/2022
|
SHASHI DEVI
|
3505010WL000866
|
SHASHI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504326
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-002-001/119
(Dharasu)
|
3505010000NRG23230420220007695
|
23/04/2022
|
MANDODARI DEVI
|
3505010WL000866
|
MANDODARI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504332
|
|
MANDODARIDEVIWOBHAGWANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Ekeshwar
|
UT-05-010-002-001/120
(Dharasu)
|
3505010000NRG23230420220007778
|
23/04/2022
|
SONIYA DEVI
|
3505010WL000870
|
SONIYA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504318
|
|
SONIYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Ekeshwar
|
UT-05-010-002-001/122
(Dharasu)
|
3505010000NRG23230420220007651
|
23/04/2022
|
VIDAYA SAGAR
|
3505010WL000863
|
VIDAYA SAGAR
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504350
|
|
VIDAYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-002-001/127
(Dharasu)
|
3505010000NRG23230420220007781
|
23/04/2022
|
PINKI DEVI
|
3505010WL000870
|
PINKI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504292
|
|
PINKIDEVIWOJASVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Ekeshwar
|
UT-05-010-002-001/129
(Dharasu)
|
3505010000NRG23230420220007697
|
23/04/2022
|
BHOLENDRA SINGH
|
3505010WL000866
|
BHOLENDRA SINGH
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504351
|
|
BHOLENDRASINGHSOKEDARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Ekeshwar
|
UT-05-010-002-001/13
(Dharasu)
|
3505010000NRG23230420220007698
|
23/04/2022
|
VANDNA DEVI
|
3505010WL000866
|
VANDNA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504327
|
|
VANDNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-002-001/131
(Dharasu)
|
3505010000NRG23230420220007782
|
23/04/2022
|
PARMESHWARI DEVI
|
3505010WL000870
|
PARMESHWARI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504341
|
|
PARMESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-002-001/132
(Dharasu)
|
3505010000NRG23230420220007783
|
23/04/2022
|
CHANDAR PAL AND BABALI DEVI
|
3505010WL000870
|
CHANDAR PAL AND BABALI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504270
|
|
BABLIDEVIWOCHANDRAPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Ekeshwar
|
UT-05-010-002-001/133
(Dharasu)
|
3505010000NRG23230420220007784
|
23/04/2022
|
LAKSHMI DEVI
|
3505010WL000870
|
LAKSHMI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504349
|
|
LAXMIDEVIWODILIPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Ekeshwar
|
UT-05-010-002-001/137
(Dharasu)
|
3505010000NRG23230420220007700
|
23/04/2022
|
KAUSHLYA DEVI
|
3505010WL000866
|
KAUSHLYA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504360
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-002-001/138
(Dharasu)
|
3505010000NRG23230420220007701
|
23/04/2022
|
SANTOSH SINGH
|
3505010WL000866
|
SANTOSH SINGH
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504340
|
|
SANTOSH SO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-002-001/142
(Dharasu)
|
3505010000NRG23230420220007785
|
23/04/2022
|
BALAM SINGH
|
3505010WL000870
|
BALAM SINGH
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504355
|
|
BALAM SINGH S/O KOTWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-002-001/144
(Dharasu)
|
3505010000NRG23230420220007656
|
23/04/2022
|
VINITA DEVI
|
3505010WL000863
|
VINITA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504287
|
|
VINITA DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-002-001/145
(Dharasu)
|
3505010000NRG23230420220007786
|
23/04/2022
|
SUNITA DEVI
|
3505010WL000870
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504370
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-002-001/146
(Dharasu)
|
3505010000NRG23230420220007746
|
23/04/2022
|
RAVI SINGH
|
3505010WL000869
|
RAVI SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822504348
|
|
RAVISINGHSONAROTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Ekeshwar
|
UT-05-010-002-001/147
(Dharasu)
|
3505010000NRG23230420220007787
|
23/04/2022
|
NIKITA DEVI
|
3505010WL000870
|
NIKITA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504305
|
|
NIKITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-002-001/148
(Dharasu)
|
3505010000NRG23230420220007747
|
23/04/2022
|
SUMITRA DEVI
|
3505010WL000869
|
SUMITRA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822504261
|
|
SUMITRA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-002-001/150
(Dharasu)
|
3505010000NRG23230420220007657
|
23/04/2022
|
MEGHANA DEVI
|
3505010WL000863
|
MEGHANA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504302
|
|
MEGHANA DEVI WO HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-002-001/155
(Dharasu)
|
3505010000NRG23230420220007788
|
23/04/2022
|
NEELAM DEVI
|
3505010WL000870
|
NEELAM DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504279
|
|
NEELAM DEVI WO PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-002-001/158
(Dharasu)
|
3505010000NRG23230420220007748
|
23/04/2022
|
UMA DEVI
|
3505010WL000869
|
UMA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822504269
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-002-001/159
(Dharasu)
|
3505010000NRG23230420220007789
|
23/04/2022
|
SAMPATI DEVI
|
3505010WL000870
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504265
|
|
SAMPATIDEVIWODABBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Ekeshwar
|
UT-05-010-002-001/160
(Dharasu)
|
3505010000NRG23230420220007790
|
23/04/2022
|
SUMITRA DEVI
|
3505010WL000870
|
SUMITRA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504297
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-002-001/161
(Dharasu)
|
3505010000NRG23230420220007791
|
23/04/2022
|
SATYAPAL SINGH
|
3505010WL000870
|
SATYAPAL SINGH
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504299
|
|
SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-002-001/17
(Dharasu)
|
3505010000NRG23230420220007662
|
23/04/2022
|
BEENA DEVI
|
3505010WL000863
|
BEENA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504284
|
|
BEENADEVIWOCHITRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Ekeshwar
|
UT-05-010-002-001/21
(Dharasu)
|
3505010000NRG23230420220007709
|
23/04/2022
|
DABAL SINGH AND SHANTI DEVI
|
3505010WL000866
|
DABAL SINGH AND SHANTI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504308
|
|
SHANTIDEVIWODABBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Ekeshwar
|
UT-05-010-002-001/22
(Dharasu)
|
3505010000NRG23230420220007758
|
23/04/2022
|
KHEM SINGH
|
3505010WL000869
|
KHEM SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822504296
|
|
KHEMSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Ekeshwar
|
UT-05-010-002-001/24
(Dharasu)
|
3505010000NRG23230420220007710
|
23/04/2022
|
GUDDI DEVI
|
3505010WL000866
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504272
|
|
GUDDIDEVIWOSAVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Ekeshwar
|
UT-05-010-002-001/26
(Dharasu)
|
3505010000NRG23230420220007761
|
23/04/2022
|
YASHODA DEVI
|
3505010WL000869
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822504338
|
|
YASHODA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-002-001/27
(Dharasu)
|
3505010000NRG23230420220007797
|
23/04/2022
|
DEVESHWARI DEVI
|
3505010WL000870
|
DEVESHWARI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504268
|
|
DEVESHWARIDEVIWONARENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Ekeshwar
|
UT-05-010-002-001/28
(Dharasu)
|
3505010000NRG23230420220007798
|
23/04/2022
|
HARIPAL
|
3505010WL000870
|
HARIPAL
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504345
|
|
HARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-002-001/31
(Dharasu)
|
3505010000NRG23230420220007664
|
23/04/2022
|
RAMESH SINGH
|
3505010WL000863
|
RAMESH SINGH
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504288
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-002-001/32
(Dharasu)
|
3505010000NRG23230420220007801
|
23/04/2022
|
SANJAY SINGH
|
3505010WL000870
|
SANJAY SINGH
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504295
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-002-001/36
(Dharasu)
|
3505010000NRG23230420220007666
|
23/04/2022
|
KULDEEP SINGH
|
3505010WL000863
|
KULDEEP SINGH
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504291
|
|
KULDEEPSINGHSOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Ekeshwar
|
UT-05-010-002-001/38
(Dharasu)
|
3505010000NRG23230420220007667
|
23/04/2022
|
GANGOTRI DEVI
|
3505010WL000863
|
GANGOTRI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504371
|
|
GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-002-001/41
(Dharasu)
|
3505010000NRG23230420220007713
|
23/04/2022
|
SAVITA DEVI
|
3505010WL000866
|
SAVITA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504342
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-002-001/42
(Dharasu)
|
3505010000NRG23230420220007714
|
23/04/2022
|
SARJANI DEVI
|
3505010WL000866
|
SARJANI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504358
|
|
SAROJANI DEVI WO UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-002-001/43
(Dharasu)
|
3505010000NRG23230420220007802
|
23/04/2022
|
SAROJNI DEVI
|
3505010WL000870
|
SAROJNI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504266
|
|
SAROJANIDEVIWOVILOCHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Ekeshwar
|
UT-05-010-002-001/44
(Dharasu)
|
3505010000NRG23230420220007668
|
23/04/2022
|
NIRMLA DEVI
|
3505010WL000863
|
NIRMLA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504361
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-002-001/45
(Dharasu)
|
3505010000NRG23230420220007762
|
23/04/2022
|
SONI DEVI
|
3505010WL000869
|
SONI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822504262
|
|
SONI DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-002-001/47
(Dharasu)
|
3505010000NRG23230420220007803
|
23/04/2022
|
REKHA DEVI
|
3505010WL000870
|
REKHA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504278
|
|
REKHA DEVI W/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-002-001/48
(Dharasu)
|
3505010000NRG23230420220007716
|
23/04/2022
|
KANTI DEVI
|
3505010WL000866
|
KANTI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504329
|
|
KANTIDEVIWOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Ekeshwar
|
UT-05-010-002-001/5
(Dharasu)
|
3505010000NRG23230420220007717
|
23/04/2022
|
BALBIR SINGH NEGI
|
3505010WL000866
|
BALBIR SINGH NEGI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504293
|
|
BALBIRSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Ekeshwar
|
UT-05-010-002-001/51
(Dharasu)
|
3505010000NRG23230420220007805
|
23/04/2022
|
SUMITRA DEVI
|
3505010WL000870
|
SUMITRA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504276
|
|
SANIL SINGH RAWAT S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ekeshwar
|
UT-05-010-002-001/53
(Dharasu)
|
3505010000NRG23230420220007806
|
23/04/2022
|
MHAVIRA SINGH
|
3505010WL000870
|
MHAVIRA SINGH
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504346
|
|
MHAVIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ekeshwar
|
UT-05-010-002-001/54
(Dharasu)
|
3505010000NRG23230420220007807
|
23/04/2022
|
DIGAMBARI DEVI
|
3505010WL000870
|
DIGAMBARI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504344
|
|
DIGAMBARIDEVIWOVIKRAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Ekeshwar
|
UT-05-010-002-001/58
(Dharasu)
|
3505010000NRG23230420220007670
|
23/04/2022
|
KUSUMLATA DEVI
|
3505010WL000863
|
KUSUMLATA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504331
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-002-001/6
(Dharasu)
|
3505010000NRG23230420220007808
|
23/04/2022
|
MANJU DEVI
|
3505010WL000870
|
MANJU DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504324
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-002-001/60
(Dharasu)
|
3505010000NRG23230420220007764
|
23/04/2022
|
SABAR SINGH AND KANTA DEVI
|
3505010WL000869
|
SABAR SINGH AND KANTA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822504277
|
|
SABARSINGHSOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Ekeshwar
|
UT-05-010-002-001/62
(Dharasu)
|
3505010000NRG23230420220007809
|
23/04/2022
|
VINEETA DEVI
|
3505010WL000870
|
VINEETA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504285
|
|
VINEETADEVIWOCHARANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Ekeshwar
|
UT-05-010-002-001/63
(Dharasu)
|
3505010000NRG23230420220007718
|
23/04/2022
|
KIRAN DEVI
|
3505010WL000866
|
KIRAN DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504359
|
|
KIRAN DEVI WO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ekeshwar
|
UT-05-010-002-001/65
(Dharasu)
|
3505010000NRG23230420220007671
|
23/04/2022
|
PINKY DEVI
|
3505010WL000863
|
PINKY DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504330
|
|
ANOJSOSULTANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Ekeshwar
|
UT-05-010-002-001/68
(Dharasu)
|
3505010000NRG23230420220007673
|
23/04/2022
|
HEMLATA DEVI AND SANTOSH SINGH
|
3505010WL000863
|
HEMLATA DEVI AND SANTOSH SINGH
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504283
|
|
HEMLATA DEVI AND SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ekeshwar
|
UT-05-010-002-001/7
(Dharasu)
|
3505010000NRG23230420220007675
|
23/04/2022
|
SUMANLATA DEVI
|
3505010WL000863
|
SUMANLATA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504319
|
|
SUMANLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ekeshwar
|
UT-05-010-002-001/70
(Dharasu)
|
3505010000NRG23230420220007766
|
23/04/2022
|
SAMPATI DEVI
|
3505010WL000869
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822504294
|
|
SAMPATIDEVIWOBHUPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Ekeshwar
|
UT-05-010-002-001/71
(Dharasu)
|
3505010000NRG23230420220007676
|
23/04/2022
|
NANDI DEVI
|
3505010WL000863
|
NANDI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504320
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ekeshwar
|
UT-05-010-002-001/72
(Dharasu)
|
3505010000NRG23230420220007677
|
23/04/2022
|
BACHI DEVI
|
3505010WL000863
|
BACHI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504333
|
|
BACHCHIDEVIWOKAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Ekeshwar
|
UT-05-010-002-001/76
(Dharasu)
|
3505010000NRG23230420220007678
|
23/04/2022
|
GAYATRI DEVI
|
3505010WL000863
|
GAYATRI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504282
|
|
GAYTRIDEVIWOBALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Ekeshwar
|
UT-05-010-002-001/78
(Dharasu)
|
3505010000NRG23230420220007679
|
23/04/2022
|
KAUSHA DEVI
|
3505010WL000863
|
KAUSHA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504366
|
|
KASHAMBARI DEVI CO VINOD KUMAR RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ekeshwar
|
UT-05-010-002-001/79
(Dharasu)
|
3505010000NRG23230420220007767
|
23/04/2022
|
SINDHA DEVI
|
3505010WL000869
|
SINDHA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822504275
|
|
SINDA DEVI W/O DABBAL DINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ekeshwar
|
UT-05-010-002-001/82
(Dharasu)
|
3505010000NRG23230420220007810
|
23/04/2022
|
SOBHA DEVI
|
3505010WL000870
|
SOBHA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504339
|
|
JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ekeshwar
|
UT-05-010-002-001/84
(Dharasu)
|
3505010000NRG23230420220007768
|
23/04/2022
|
AMAR DAAS
|
3505010WL000869
|
AMAR DAAS
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822504267
|
|
AMAR DAS S/O JHAKRUDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ekeshwar
|
UT-05-010-002-001/86
(Dharasu)
|
3505010000NRG23230420220007721
|
23/04/2022
|
SOBHA DEVI
|
3505010WL000866
|
SOBHA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504263
|
|
SHOBHADEVIWOSURESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Ekeshwar
|
UT-05-010-002-001/9
(Dharasu)
|
3505010000NRG23230420220007770
|
23/04/2022
|
LALITA DEVI
|
3505010WL000869
|
LALITA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822504356
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ekeshwar
|
UT-05-010-002-001/91
(Dharasu)
|
3505010000NRG23230420220007811
|
23/04/2022
|
VANDNA DEVI
|
3505010WL000870
|
VANDNA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504357
|
|
VANDNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ekeshwar
|
UT-05-010-002-001/92
(Dharasu)
|
3505010000NRG23230420220007722
|
23/04/2022
|
ANITA DEVI
|
3505010WL000866
|
ANITA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504353
|
|
ANITA DEVI W/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ekeshwar
|
UT-05-010-002-001/96
(Dharasu)
|
3505010000NRG23230420220007771
|
23/04/2022
|
SURENDRA SINGH AND HEMLATA DEVI
|
3505010WL000869
|
SURENDRA SINGH AND HEMLATA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822504271
|
|
HEMLATADEVIWOSURENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Ekeshwar
|
UT-05-010-002-001/98
(Dharasu)
|
3505010000NRG23230420220007773
|
23/04/2022
|
SANDEEP
|
3505010WL000869
|
SANDEEP
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822504352
|
|
SANDEEP SINGH RAMOLA S/OPANCHAM SINGH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ekeshwar
|
UT-05-010-002-001/99
(Dharasu)
|
3505010000NRG23230420220007724
|
23/04/2022
|
SATY RAJ SINGH AND ANITA DEVI
|
3505010WL000866
|
SATY RAJ SINGH AND ANITA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822504273
|
|
ANITA DEVI WO SATYARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Ekeshwar
|
UT-05-010-048-001/1
(Lateebo)
|
3505010000NRG23230420220007608
|
23/04/2022
|
SUSHAMA DEVI
|
3505010WL000860
|
SUSHAMA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504365
|
|
SUSHMA WO PRADYUMAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ekeshwar
|
UT-05-010-048-001/12
(Lateebo)
|
3505010000NRG23230420220007631
|
23/04/2022
|
KAMLA DEVI
|
3505010WL000861
|
KAMLA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504362
|
|
KAMLA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Ekeshwar
|
UT-05-010-048-001/18
(Lateebo)
|
3505010000NRG23230420220007632
|
23/04/2022
|
DULARI DEVI
|
3505010WL000861
|
DULARI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822504335
|
|
DULARIDEVIWOVISHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Ekeshwar
|
UT-05-010-048-001/20
(Lateebo)
|
3505010000NRG23230420220007633
|
23/04/2022
|
HIMA DEVI
|
3505010WL000861
|
HIMA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504301
|
|
HIMA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ekeshwar
|
UT-05-010-048-001/30
(Lateebo)
|
3505010000NRG23230420220007634
|
23/04/2022
|
SARITA DEVI
|
3505010WL000861
|
SARITA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822504300
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ekeshwar
|
UT-05-010-048-001/31
(Lateebo)
|
3505010000NRG23230420220007612
|
23/04/2022
|
JASPAL SINGH
|
3505010WL000860
|
JASPAL SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822504321
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ekeshwar
|
UT-05-010-048-001/32
(Lateebo)
|
3505010000NRG23230420220007635
|
23/04/2022
|
SHANTI DEVI
|
3505010WL000861
|
SHANTI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504281
|
|
SHANTI DEVI W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Ekeshwar
|
UT-05-010-048-001/35
(Lateebo)
|
3505010000NRG23230420220007613
|
23/04/2022
|
GUDDI DEVI
|
3505010WL000860
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504334
|
|
GUDDI DEVI W/O RAJESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Ekeshwar
|
UT-05-010-048-001/38
(Lateebo)
|
3505010000NRG23230420220007636
|
23/04/2022
|
HARENDRA SINGH
|
3505010WL000861
|
HARENDRA SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822504322
|
|
MR HARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-048-001/39
(Lateebo)
|
3505010000NRG23230420220007614
|
23/04/2022
|
VIDHYA DEVI
|
3505010WL000860
|
VIDHYA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504317
|
|
VIDHYA DEVI W/O DURYODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Ekeshwar
|
UT-05-010-048-001/4
(Lateebo)
|
3505010000NRG23230420220007615
|
23/04/2022
|
SARITA DEVI
|
3505010WL000860
|
SARITA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822504316
|
|
SARITADEVIWOBALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
97
|
Ekeshwar
|
UT-05-010-048-001/42
(Lateebo)
|
3505010000NRG23230420220007616
|
23/04/2022
|
GODAMBARI DEVI
|
3505010WL000860
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504323
|
|
GODAMBRI DEVI & VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Ekeshwar
|
UT-05-010-048-001/43
(Lateebo)
|
3505010000NRG23230420220007637
|
23/04/2022
|
SAVITRI DEVI
|
3505010WL000861
|
SAVITRI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822504310
|
|
MR CHITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ekeshwar
|
UT-05-010-048-001/44
(Lateebo)
|
3505010000NRG23230420220007617
|
23/04/2022
|
SUNDRA DEVI
|
3505010WL000860
|
SUNDRA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822504337
|
|
SUNDRADEVIWONANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
100
|
Ekeshwar
|
UT-05-010-048-001/45
(Lateebo)
|
3505010000NRG23230420220007638
|
23/04/2022
|
LAXMI DEVI
|
3505010WL000861
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822504311
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-048-001/46
(Lateebo)
|
3505010000NRG23230420220007618
|
23/04/2022
|
SUSHILA DEVI AND HOSHIYAR SINGH
|
3505010WL000860
|
SUSHILA DEVI AND HOSHIYAR SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504312
|
|
SUSHILA DEVI & HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Ekeshwar
|
UT-05-010-048-001/49
(Lateebo)
|
3505010000NRG23230420220007619
|
23/04/2022
|
GAURI DEVI
|
3505010WL000860
|
GAURI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504286
|
|
GAURI DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Ekeshwar
|
UT-05-010-048-001/52
(Lateebo)
|
3505010000NRG23230420220007639
|
23/04/2022
|
KAJAL
|
3505010WL000861
|
KAJAL
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504369
|
|
KAJAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Ekeshwar
|
UT-05-010-048-001/57
(Lateebo)
|
3505010000NRG23230420220007620
|
23/04/2022
|
BEENA RAWAT
|
3505010WL000860
|
BEENA RAWAT
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504364
|
|
BEENA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Ekeshwar
|
UT-05-010-048-001/59
(Lateebo)
|
3505010000NRG23230420220007621
|
23/04/2022
|
VISHAMBARI DEVI
|
3505010WL000860
|
VISHAMBARI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504313
|
|
VISHAMBARI DEVI W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Ekeshwar
|
UT-05-010-048-001/63
(Lateebo)
|
3505010000NRG23230420220007622
|
23/04/2022
|
VIMLA DEVI
|
3505010WL000860
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822504314
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ekeshwar
|
UT-05-010-048-001/64
(Lateebo)
|
3505010000NRG23230420220007623
|
23/04/2022
|
MOHAN LAL
|
3505010WL000860
|
MOHAN LAL
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822504315
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ekeshwar
|
UT-05-010-048-001/67
(Lateebo)
|
3505010000NRG23230420220007624
|
23/04/2022
|
DHARMPAL BHARTI
|
3505010WL000860
|
DHARMPAL BHARTI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504363
|
|
DHARMPAL BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Ekeshwar
|
UT-05-010-048-001/7
(Lateebo)
|
3505010000NRG23230420220007641
|
23/04/2022
|
SAMPATI DEVI
|
3505010WL000861
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504309
|
|
SAMPATI DEVI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Ekeshwar
|
UT-05-010-088-001/11
(Palkot)
|
3505010000NRG23230420220007905
|
23/04/2022
|
LAXMI DEVI
|
3505010WL000884
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822504274
|
|
LAXMI DEVI W/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Ekeshwar
|
UT-05-010-088-001/9
(Palkot)
|
3505010000NRG23230420220007906
|
23/04/2022
|
SANTOSHI DEVI
|
3505010WL000884
|
SANTOSHI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822504304
|
|
SANTOSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201285
|
201285
|
|
|
|
|
|
|
|
|
112
|
Ekeshwar
|
UT-05-010-003-005/82
(Musasu)
|
3505010000NRG23230420220007881
|
23/04/2022
|
SULOCHANA DEVI
|
3505010WL000880
|
SULOCHANA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822504378
|
|
BALAM SINGH & SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Ekeshwar
|
UT-05-010-018-001/35
(Badoli (Barsu))
|
3505010000NRG23230420220007884
|
23/04/2022
|
JAY SINGH
|
3505010WL000882
|
JAY SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822504336
|
|
JAI SINGH W/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Ekeshwar
|
UT-05-010-018-003/20
(Badoli (Barsu))
|
3505010000NRG23230420220007885
|
23/04/2022
|
SHASHI BHUSHAN
|
3505010WL000882
|
SHASHI BHUSHAN
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822504377
|
|
SHASHI BHUSHAN S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Ekeshwar
|
UT-05-010-019-004/33
(Panchur)
|
3505010000NRG23230420220007882
|
23/04/2022
|
ANANDI DEVI
|
3505010WL000881
|
ANANDI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822504367
|
|
ANANDI DEVI WO MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Ekeshwar
|
UT-05-010-019-004/33
(Panchur)
|
3505010000NRG23230420220007883
|
23/04/2022
|
PUSHAPA DEVI
|
3505010WL000881
|
PUSHAPA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822504372
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Ekeshwar
|
UT-05-010-022-001/77
(Easoti)
|
3505010000NRG23230420220007943
|
23/04/2022
|
UMA DEVI
|
3505010WL000887
|
UMA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822504368
|
|
UMA DEVI W/O DINESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
118
|
Ekeshwar
|
UT-05-010-002-001/10
(Dharasu)
|
3505010000NRG23230420220007739
|
23/04/2022
|
PRABHA DEVI
|
3505010WL000869
|
PRABHA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822504260
|
|
PRABHADEVIWOKANAKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
119
|
Ekeshwar
|
UT-05-010-002-001/124
(Dharasu)
|
3505010000NRG23230420220007779
|
23/04/2022
|
JASPAL SINGH AND INDU DEVI
|
3505010WL000870
|
JASPAL SINGH AND INDU DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504255
|
|
JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ekeshwar
|
UT-05-010-002-001/125
(Dharasu)
|
3505010000NRG23230420220007745
|
23/04/2022
|
CHANDRA PAL SINGH RAWAT AND SAVITRI DEVI
|
3505010WL000869
|
CHANDRA PAL SINGH RAWAT AND SAVITRI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822504257
|
|
SAVITRIDEVIWOCHANDRAPALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
121
|
Ekeshwar
|
UT-05-010-002-001/126
(Dharasu)
|
3505010000NRG23230420220007780
|
23/04/2022
|
BIRENDRA LAL AND KAMLA DEVI
|
3505010WL000870
|
BIRENDRA LAL AND KAMLA DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504256
|
|
KAMLADEVIWOBIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
122
|
Ekeshwar
|
UT-05-010-002-001/136
(Dharasu)
|
3505010000NRG23230420220007699
|
23/04/2022
|
KHUSHAL SINGH AND GUDDI DEVI
|
3505010WL000866
|
KHUSHAL SINGH AND GUDDI DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504252
|
|
KUSHALSINGHSODILWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
123
|
Ekeshwar
|
UT-05-010-002-001/141
(Dharasu)
|
3505010000NRG23230420220007702
|
23/04/2022
|
GANESHI DEVI
|
3505010WL000866
|
GANESHI DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504253
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ekeshwar
|
UT-05-010-002-001/15
(Dharasu)
|
3505010000NRG23230420220007703
|
23/04/2022
|
DHURV SINGH RAWAT
|
3505010WL000866
|
DHURV SINGH RAWAT
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504254
|
|
DHURVSINGHSONETRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
125
|
Ekeshwar
|
UT-05-010-002-001/46
(Dharasu)
|
3505010000NRG23230420220007715
|
23/04/2022
|
ALAM SINGH AND VIMLA DEVI
|
3505010WL000866
|
ALAM SINGH AND VIMLA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822504258
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ekeshwar
|
UT-05-010-002-001/52
(Dharasu)
|
3505010000NRG23230420220007669
|
23/04/2022
|
SHANTI DEVI
|
3505010WL000863
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504373
|
|
SANTIDEVIWOUDAYRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
127
|
Ekeshwar
|
UT-05-010-002-001/8
(Dharasu)
|
3505010000NRG23230420220007720
|
23/04/2022
|
PUSHPA DEVI
|
3505010WL000866
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822504375
|
|
PUSHPADEVIWOKIRATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
128
|
Ekeshwar
|
UT-05-010-002-001/97
(Dharasu)
|
3505010000NRG23230420220007772
|
23/04/2022
|
JAYWANT SINGH AND BABITA DEVI
|
3505010WL000869
|
JAYWANT SINGH AND BABITA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822504376
|
|
MR JAYWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ekeshwar
|
UT-05-010-048-001/92
(Lateebo)
|
3505010000NRG23230420220007626
|
23/04/2022
|
MALTI DEVI
|
3505010WL000860
|
MALTI DEVI
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504374
|
|
MALTI DEVI WO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
130
|
Ekeshwar
|
UT-05-010-048-001/6
(Lateebo)
|
3505010000NRG23230420220007640
|
23/04/2022
|
DHUPA DEVI
|
3505010WL000861
|
DHUPA DEVI
|
00415
|
SBIN0017343
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822504259
|
|
DHUPA DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249423
|
249423
|
|
|
|
|
|
|
|