|
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-05-010-002-001/100
(Dharasu)
|
3505010000NRG23280220230230298
|
28/02/2023
|
GHUNGHRI DEVI
|
3505010WL028333
|
GHUNGHRI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912878014
|
|
GHUGRIDEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-024-001/4
(Mathana)
|
3505010000NRG23280220230231026
|
28/02/2023
|
GUDDII DEVI
|
3505010WL028411
|
GUDDII DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878010
|
|
GUDDI DEVI AND DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-047-001/266
(Sayoli)
|
3505010000NRG23280220230230965
|
28/02/2023
|
SHOBHA DEVI
|
3505010WL028407
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878013
|
|
SHOBHA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
Ekeshwar
|
UT-05-010-047-005/160
(Sayoli)
|
3505010000NRG23280220230230604
|
28/02/2023
|
JAIPAL SINGH RAWAT
|
3505010WL028361
|
JAIPAL SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878015
|
|
JAIPAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
Ekeshwar
|
UT-05-010-047-005/88
(Sayoli)
|
3505010000NRG23280220230230607
|
28/02/2023
|
SURESHI DEVI
|
3505010WL028361
|
SURESHI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878012
|
|
SURESHIDEVIWODINESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-047-005/92
(Sayoli)
|
3505010000NRG23280220230230610
|
28/02/2023
|
ROSHNI DEVI
|
3505010WL028361
|
ROSHNI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878007
|
|
ROSHNI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-047-005/95
(Sayoli)
|
3505010000NRG23280220230230611
|
28/02/2023
|
SANJU DEVI
|
3505010WL028361
|
SANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878011
|
|
SANJUDEVIWORANVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-047-006/269
(Sayoli)
|
3505010000NRG23280220230230981
|
28/02/2023
|
SULOCHNA DEVI
|
3505010WL028407
|
SULOCHNA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878017
|
|
SULOCHANAWOSURENDRASINGHB
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Ekeshwar
|
UT-05-010-047-006/269
(Sayoli)
|
3505010000NRG23280220230230980
|
28/02/2023
|
SURENDRA SINGH BISHT
|
3505010WL028407
|
SURENDRA SINGH BISHT
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878016
|
|
SURENDRASINGHBISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-002-001/100
(Dharasu)
|
3505010000NRG23280220230230297
|
28/02/2023
|
VIKRAM SINGH
|
3505010WL028333
|
VIKRAM SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912878088
|
|
VIKRAMSINGHSOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Ekeshwar
|
UT-05-010-010-001/103
(Kulashu)
|
3505010000NRG23280220230230266
|
28/02/2023
|
PUSHPA DEVI
|
3505010WL028328
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912878065
|
|
MR RAMCHANDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-010-001/151
(Kulashu)
|
3505010000NRG23280220230230268
|
28/02/2023
|
KAVITA RAWAT
|
3505010WL028328
|
KAVITA RAWAT
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912877987
|
|
MANVEERAWATDODHIRAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-024-001/12
(Mathana)
|
3505010000NRG23280220230231017
|
28/02/2023
|
NARENDRA SINGH AND BEENA DEVI
|
3505010WL028411
|
NARENDRA SINGH AND BEENA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878031
|
|
NARENDER SINGH & BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-024-001/13
(Mathana)
|
3505010000NRG23280220230231018
|
28/02/2023
|
SHANTI DEVI
|
3505010WL028411
|
SHANTI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878084
|
|
SHANTI DEVI W/O REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-024-001/17
(Mathana)
|
3505010000NRG23280220230231019
|
28/02/2023
|
DULARI DEVI
|
3505010WL028411
|
DULARI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878079
|
|
DULARI DEVI WO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-024-001/19
(Mathana)
|
3505010000NRG23280220230231020
|
28/02/2023
|
ROSHANI DEVI
|
3505010WL028411
|
ROSHANI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878050
|
|
ROSHANI DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-024-001/21
(Mathana)
|
3505010000NRG23280220230231021
|
28/02/2023
|
PRITI DEVI
|
3505010WL028411
|
PRITI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912877988
|
|
PREETI DEVI WO UMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-024-001/25
(Mathana)
|
3505010000NRG23280220230231022
|
28/02/2023
|
SEEMA DEVI
|
3505010WL028411
|
SEEMA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878055
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-024-001/28
(Mathana)
|
3505010000NRG23280220230231023
|
28/02/2023
|
TAJBAR SINGH AND SARITA DEVI
|
3505010WL028411
|
TAJBAR SINGH AND SARITA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878041
|
|
TAJBAR SINGH S/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-024-001/36
(Mathana)
|
3505010000NRG23280220230231024
|
28/02/2023
|
LAJWANTI DEVI
|
3505010WL028411
|
LAJWANTI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912877995
|
|
MRS LAJWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-024-001/37
(Mathana)
|
3505010000NRG23280220230231025
|
28/02/2023
|
AANANDI DEVI
|
3505010WL028411
|
AANANDI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878049
|
|
AANANDI DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-024-001/45
(Mathana)
|
3505010000NRG23280220230231027
|
28/02/2023
|
LAKSHMI DEVI
|
3505010WL028411
|
LAKSHMI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878080
|
|
BHOPAL SINGH AND LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-024-001/48
(Mathana)
|
3505010000NRG23280220230231028
|
28/02/2023
|
KUSUM DEVI
|
3505010WL028411
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878048
|
|
KUSUM DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-024-001/81
(Mathana)
|
3505010000NRG23280220230231029
|
28/02/2023
|
RAJI DEVI
|
3505010WL028411
|
RAJI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878081
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-024-001/96
(Mathana)
|
3505010000NRG23280220230231030
|
28/02/2023
|
ARCHNA DEVI
|
3505010WL028411
|
ARCHNA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878083
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-047-001/129
(Sayoli)
|
3505010000NRG23280220230230587
|
28/02/2023
|
SUNITA DEVI
|
3505010WL028361
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878029
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-047-001/134
(Sayoli)
|
3505010000NRG23280220230230955
|
28/02/2023
|
PRAKASH CHAND
|
3505010WL028407
|
PRAKASH CHAND
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878067
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-047-001/136
(Sayoli)
|
3505010000NRG23280220230230958
|
28/02/2023
|
ASHA DEVI
|
3505010WL028407
|
ASHA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878036
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-047-001/136
(Sayoli)
|
3505010000NRG23280220230230957
|
28/02/2023
|
RAMESH CHANDRA
|
3505010WL028407
|
RAMESH CHANDRA
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878063
|
|
RAMESH CHANDRA S/O BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-047-001/137
(Sayoli)
|
3505010000NRG23280220230230959
|
28/02/2023
|
SEEMA DEVI AND KAMLESH KUMAR
|
3505010WL028407
|
SEEMA DEVI AND KAMLESH KUMAR
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878062
|
|
KAMLESH KUMAR SO BACCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-047-001/137
(Sayoli)
|
3505010000NRG23280220230230960
|
28/02/2023
|
SEEMA DEVI AND KAMLESH KUMAR
|
3505010WL028407
|
SEEMA DEVI AND KAMLESH KUMAR
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878035
|
|
SEEMA DEVI WO KAMALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-047-001/143
(Sayoli)
|
3505010000NRG23280220230230962
|
28/02/2023
|
KIRAN DEVI
|
3505010WL028407
|
KIRAN DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878008
|
|
Mrs. KIRAN KIRAN
|
INDIAN BANK(607105)
|
|
33
|
Ekeshwar
|
UT-05-010-047-001/154
(Sayoli)
|
3505010000NRG23280220230230964
|
28/02/2023
|
DINAKAR PANT AND LAVEL
|
3505010WL028407
|
DINAKAR PANT AND LAVEL
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878039
|
|
Mrs. LOVELY PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ekeshwar
|
UT-05-010-047-002/141
(Sayoli)
|
3505010000NRG23280220230230588
|
28/02/2023
|
BALAM SINGH
|
3505010WL028361
|
BALAM SINGH
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877984
|
|
BALAMSINGHRAWATSOSHERSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Ekeshwar
|
UT-05-010-047-002/71
(Sayoli)
|
3505010000NRG23280220230230589
|
28/02/2023
|
CHANDRA KALA
|
3505010WL028361
|
CHANDRA KALA
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878054
|
|
CHANDRAKALA DEVI WO VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-047-002/72
(Sayoli)
|
3505010000NRG23280220230230590
|
28/02/2023
|
VINITA DEVI
|
3505010WL028361
|
VINITA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878037
|
|
GIRISH CHAND SO GHANANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-047-002/73
(Sayoli)
|
3505010000NRG23280220230230591
|
28/02/2023
|
RANI DEVI
|
3505010WL028361
|
RANI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878075
|
|
BEBI RANI WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-047-002/74
(Sayoli)
|
3505010000NRG23280220230230592
|
28/02/2023
|
RAMCHANDRI DEVI
|
3505010WL028361
|
RAMCHANDRI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878053
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-047-002/75
(Sayoli)
|
3505010000NRG23280220230230593
|
28/02/2023
|
BASANTI DEVI
|
3505010WL028361
|
BASANTI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878077
|
|
BASANTI DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-047-002/76
(Sayoli)
|
3505010000NRG23280220230230594
|
28/02/2023
|
SUNITA DEVI
|
3505010WL028361
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878078
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-047-002/77
(Sayoli)
|
3505010000NRG23280220230230595
|
28/02/2023
|
SUMITRA DEVI
|
3505010WL028361
|
SUMITRA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877996
|
|
SUMITRA DEVI W/O REBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-047-002/78
(Sayoli)
|
3505010000NRG23280220230230596
|
28/02/2023
|
BABITA DEVI
|
3505010WL028361
|
BABITA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878056
|
|
BABITA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-047-002/79
(Sayoli)
|
3505010000NRG23280220230230597
|
28/02/2023
|
SURENDRA SINGH
|
3505010WL028361
|
SURENDRA SINGH
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878033
|
|
SURENDRASINGHRAWATSOCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Ekeshwar
|
UT-05-010-047-004/113
(Sayoli)
|
3505010000NRG23280220230230966
|
28/02/2023
|
VINOD KUMAR
|
3505010WL028407
|
VINOD KUMAR
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878052
|
|
VINOD KUMAR SO SACHIDA NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-047-004/115
(Sayoli)
|
3505010000NRG23280220230230967
|
28/02/2023
|
PUSHPA DEVI
|
3505010WL028407
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878042
|
|
PUSHPA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-047-004/118
(Sayoli)
|
3505010000NRG23280220230230968
|
28/02/2023
|
PRAKASH CHANDRA
|
3505010WL028407
|
PRAKASH CHANDRA
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878046
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-047-004/119
(Sayoli)
|
3505010000NRG23280220230230969
|
28/02/2023
|
SURENDRA PRASAD
|
3505010WL028407
|
SURENDRA PRASAD
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878045
|
|
SURENDRA PRASAD SO DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-047-004/123
(Sayoli)
|
3505010000NRG23280220230230971
|
28/02/2023
|
UMESH
|
3505010WL028407
|
UMESH
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878061
|
|
UMESH CHANDRA SO SACHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-047-004/128
(Sayoli)
|
3505010000NRG23280220230230972
|
28/02/2023
|
SUMAN DEVI
|
3505010WL028407
|
SUMAN DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878051
|
|
SHALANI DO GOPAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-047-004/155
(Sayoli)
|
3505010000NRG23280220230230973
|
28/02/2023
|
RAM DULARI DEVI
|
3505010WL028407
|
RAM DULARI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878028
|
|
RAMDULARI DEVI WO DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ekeshwar
|
UT-05-010-047-005/101
(Sayoli)
|
3505010000NRG23280220230230600
|
28/02/2023
|
BIMLA DEVI
|
3505010WL028361
|
BIMLA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878030
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-047-005/102
(Sayoli)
|
3505010000NRG23280220230230601
|
28/02/2023
|
GEETA DEVI
|
3505010WL028361
|
GEETA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878044
|
|
GEETADEVIWOSURVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Ekeshwar
|
UT-05-010-047-005/130
(Sayoli)
|
3505010000NRG23280220230230602
|
28/02/2023
|
SUMA DEVI
|
3505010WL028361
|
SUMA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878047
|
|
SUMA DEVI WO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-047-005/152
(Sayoli)
|
3505010000NRG23280220230230603
|
28/02/2023
|
USHA DEVI
|
3505010WL028361
|
USHA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877993
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ekeshwar
|
UT-05-010-047-005/83
(Sayoli)
|
3505010000NRG23280220230230605
|
28/02/2023
|
SAROJANI DEVI
|
3505010WL028361
|
SAROJANI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878058
|
|
SAROJANI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-047-005/85
(Sayoli)
|
3505010000NRG23280220230230606
|
28/02/2023
|
INDARA DEVI
|
3505010WL028361
|
INDARA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878034
|
|
INDARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-047-005/89
(Sayoli)
|
3505010000NRG23280220230230608
|
28/02/2023
|
RUCHI DEVI
|
3505010WL028361
|
RUCHI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878069
|
|
RUCHI DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ekeshwar
|
UT-05-010-047-005/91
(Sayoli)
|
3505010000NRG23280220230230609
|
28/02/2023
|
GAMAL DASS AND SAROJNI DEVI
|
3505010WL028361
|
GAMAL DASS AND SAROJNI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912878066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Ekeshwar
|
UT-05-010-047-005/97
(Sayoli)
|
3505010000NRG23280220230230612
|
28/02/2023
|
CHANDA
|
3505010WL028361
|
CHANDA
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878032
|
|
CHANDA DEVI WO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ekeshwar
|
UT-05-010-047-005/99
(Sayoli)
|
3505010000NRG23280220230230613
|
28/02/2023
|
PREM SINGH AND KUSHUM
|
3505010WL028361
|
PREM SINGH AND KUSHUM
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878027
|
|
KUSUMLATA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ekeshwar
|
UT-05-010-048-001/10
(Lateebo)
|
3505010000NRG23280220230230741
|
28/02/2023
|
KALPANA DEVI
|
3505010WL028376
|
KALPANA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878068
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-048-001/100
(Lateebo)
|
3505010000NRG23280220230230742
|
28/02/2023
|
SATESHWARI DEVI
|
3505010WL028376
|
SATESHWARI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912877991
|
|
SATESHWARI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ekeshwar
|
UT-05-010-048-001/104
(Lateebo)
|
3505010000NRG23280220230230743
|
28/02/2023
|
KAVITA DEVI
|
3505010WL028376
|
KAVITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878085
|
|
KAVITA RAWAT WO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ekeshwar
|
UT-05-010-048-001/11
(Lateebo)
|
3505010000NRG23280220230230744
|
28/02/2023
|
KALAWATI DEVI
|
3505010WL028376
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878072
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-048-001/29
(Lateebo)
|
3505010000NRG23280220230230745
|
28/02/2023
|
VIDHYA DEVI
|
3505010WL028376
|
VIDHYA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878070
|
|
VIDHYA DEVI W/O MAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ekeshwar
|
UT-05-010-048-001/30
(Lateebo)
|
3505010000NRG23280220230230746
|
28/02/2023
|
SARITA DEVI
|
3505010WL028376
|
SARITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878057
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-048-001/32
(Lateebo)
|
3505010000NRG23280220230230747
|
28/02/2023
|
SHANTI DEVI
|
3505010WL028376
|
SHANTI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912877986
|
|
SHANTI DEVI W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ekeshwar
|
UT-05-010-048-001/38
(Lateebo)
|
3505010000NRG23280220230230748
|
28/02/2023
|
JYOTI DEVI
|
3505010WL028376
|
JYOTI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912877989
|
|
JYOTI DEVI WO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ekeshwar
|
UT-05-010-048-001/39
(Lateebo)
|
3505010000NRG23280220230230749
|
28/02/2023
|
VIDHYA DEVI
|
3505010WL028376
|
VIDHYA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878074
|
|
VIDHYA DEVI W/O DURYODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ekeshwar
|
UT-05-010-048-001/43
(Lateebo)
|
3505010000NRG23280220230230750
|
28/02/2023
|
SAVITRI DEVI
|
3505010WL028376
|
SAVITRI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878073
|
|
MR CHITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-048-001/52
(Lateebo)
|
3505010000NRG23280220230230751
|
28/02/2023
|
KAJAL
|
3505010WL028376
|
KAJAL
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912877985
|
|
KAJAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ekeshwar
|
UT-05-010-048-001/8
(Lateebo)
|
3505010000NRG23280220230230752
|
28/02/2023
|
PAPPI DEVI
|
3505010WL028376
|
PAPPI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878071
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ekeshwar
|
UT-05-010-087-003/57
(Ranswa)
|
3505010000NRG23280220230230357
|
28/02/2023
|
MANJU DEVI
|
3505010WL028339
|
MANJU DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912877983
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Ekeshwar
|
UT-05-010-089-001/14
(Marda)
|
3505010000NRG23280220230230659
|
28/02/2023
|
SATESHWARI DEVI
|
3505010WL028365
|
SATESHWARI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912877994
|
|
SATESHWARI DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ekeshwar
|
UT-05-010-089-001/16
(Marda)
|
3505010000NRG23280220230230660
|
28/02/2023
|
ASHA DEVI
|
3505010WL028365
|
ASHA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912877992
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ekeshwar
|
UT-05-010-089-001/17
(Marda)
|
3505010000NRG23280220230230661
|
28/02/2023
|
KUSUM DEVI
|
3505010WL028365
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912878082
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ekeshwar
|
UT-05-010-089-001/19
(Marda)
|
3505010000NRG23280220230230662
|
28/02/2023
|
SHYAM MOHAN
|
3505010WL028365
|
SHYAM MOHAN
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912878076
|
|
SHYAM MOHAN SO VEER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ekeshwar
|
UT-05-010-089-001/21
(Marda)
|
3505010000NRG23280220230230663
|
28/02/2023
|
GEETA DEVI
|
3505010WL028365
|
GEETA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912878089
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ekeshwar
|
UT-05-010-089-001/26
(Marda)
|
3505010000NRG23280220230230664
|
28/02/2023
|
ANEETA DEVI
|
3505010WL028365
|
ANEETA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912878043
|
|
ANEETA DEVI W/O-SHAILENDRARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ekeshwar
|
UT-05-010-089-001/34
(Marda)
|
3505010000NRG23280220230230665
|
28/02/2023
|
SUSHILA DEVI
|
3505010WL028365
|
SUSHILA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912878087
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ekeshwar
|
UT-05-010-089-001/37
(Marda)
|
3505010000NRG23280220230230666
|
28/02/2023
|
DEVESHWARI DEVI
|
3505010WL028365
|
DEVESHWARI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912878038
|
|
DEVESHWARIDEVIWOJAGATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
Ekeshwar
|
UT-05-010-089-001/46
(Marda)
|
3505010000NRG23280220230230667
|
28/02/2023
|
DULARI DEVI
|
3505010WL028365
|
DULARI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912878009
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ekeshwar
|
UT-05-010-089-001/49
(Marda)
|
3505010000NRG23280220230230668
|
28/02/2023
|
SAVITRI DEVI
|
3505010WL028365
|
SAVITRI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912878040
|
|
SAVETRI DEVI W/O KULANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ekeshwar
|
UT-05-010-089-001/84
(Marda)
|
3505010000NRG23280220230230669
|
28/02/2023
|
SATPAL SINGH
|
3505010WL028365
|
SATPAL SINGH
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912878086
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ekeshwar
|
UT-05-010-089-001/86
(Marda)
|
3505010000NRG23280220230230670
|
28/02/2023
|
DILVAR SINGH
|
3505010WL028365
|
DILVAR SINGH
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912878090
|
|
DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Ekeshwar
|
UT-05-010-089-001/87
(Marda)
|
3505010000NRG23280220230230671
|
28/02/2023
|
GUDDI DEVI
|
3505010WL028365
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912877990
|
|
GUDDI DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ekeshwar
|
UT-05-010-089-001/93
(Marda)
|
3505010000NRG23280220230230672
|
28/02/2023
|
SANGITA DEVI
|
3505010WL028365
|
SANGITA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912878059
|
|
SANGEETA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Ekeshwar
|
UT-05-010-089-001/94
(Marda)
|
3505010000NRG23280220230230673
|
28/02/2023
|
PRIYANKA
|
3505010WL028365
|
PRIYANKA
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912878060
|
|
PRIYANKA W/O DILWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Ekeshwar
|
UT-05-010-089-001/95
(Marda)
|
3505010000NRG23280220230230674
|
28/02/2023
|
ALKA DEVI
|
3505010WL028365
|
ALKA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912878064
|
|
ALKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172530
|
172530
|
|
|
|
|
|
|
|
|
90
|
Ekeshwar
|
UT-05-010-062-001/48
(Pavolli)
|
3505010000NRG23280220230231091
|
28/02/2023
|
UJWAL SINGH
|
3505010WL028418
|
UJWAL SINGH
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877982
|
|
UJJAWAL SINGH H/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Ekeshwar
|
UT-05-010-062-001/53
(Pavolli)
|
3505010000NRG23280220230231092
|
28/02/2023
|
BIKRAM LAL
|
3505010WL028418
|
BIKRAM LAL
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878091
|
|
BIKRAM LAL S/O LATE SUJA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Ekeshwar
|
UT-05-010-062-001/55
(Pavolli)
|
3505010000NRG23280220230231093
|
28/02/2023
|
DEVESHWARI DEVI
|
3505010WL028418
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877980
|
|
DEVESHWARI DEVI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Ekeshwar
|
UT-05-010-062-002/32
(Pavolli)
|
3505010000NRG23280220230231094
|
28/02/2023
|
MANDODARI DEVI
|
3505010WL028418
|
MANDODARI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877979
|
|
MANDODARI D/O PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Ekeshwar
|
UT-05-010-062-002/47
(Pavolli)
|
3505010000NRG23280220230231095
|
28/02/2023
|
JAMOTRI DEVI
|
3505010WL028418
|
JAMOTRI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878092
|
|
JAMOTRI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Ekeshwar
|
UT-05-010-062-002/79
(Pavolli)
|
3505010000NRG23280220230231096
|
28/02/2023
|
KAVITA DEVI
|
3505010WL028418
|
KAVITA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877981
|
|
KAVITA DEVI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
96
|
Ekeshwar
|
UT-05-010-010-001/101
(Kulashu)
|
3505010000NRG23280220230230265
|
28/02/2023
|
BINDI DEVI
|
3505010WL028328
|
BINDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912877958
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-010-001/120
(Kulashu)
|
3505010000NRG23280220230230267
|
28/02/2023
|
LAXMI DEVI AND DILIP SINGH
|
3505010WL028328
|
LAXMI DEVI AND DILIP SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912878025
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ekeshwar
|
UT-05-010-010-001/54
(Kulashu)
|
3505010000NRG23280220230230270
|
28/02/2023
|
PUSHPA DEVI
|
3505010WL028328
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912877959
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ekeshwar
|
UT-05-010-010-001/98
(Kulashu)
|
3505010000NRG23280220230230274
|
28/02/2023
|
SUMA DEVI
|
3505010WL028328
|
SUMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912877949
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-010-001/99
(Kulashu)
|
3505010000NRG23280220230230275
|
28/02/2023
|
YASHODA DEVI
|
3505010WL028328
|
YASHODA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912878001
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-015-001/2
(Jantoli Malli)
|
3505010000NRG23280220230230689
|
28/02/2023
|
SUNITA DEVI
|
3505010WL028368
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912878002
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ekeshwar
|
UT-05-010-015-001/20
(Jantoli Malli)
|
3505010000NRG23280220230230690
|
28/02/2023
|
REKHA DEVI
|
3505010WL028368
|
REKHA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912878000
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ekeshwar
|
UT-05-010-015-001/23
(Jantoli Malli)
|
3505010000NRG23280220230230691
|
28/02/2023
|
SAVITRI DEVI
|
3505010WL028368
|
SAVITRI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912877970
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-015-001/26
(Jantoli Malli)
|
3505010000NRG23280220230230692
|
28/02/2023
|
RAJI DEVI
|
3505010WL028368
|
RAJI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912877961
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ekeshwar
|
UT-05-010-015-001/28
(Jantoli Malli)
|
3505010000NRG23280220230230693
|
28/02/2023
|
SUDHA DEVI
|
3505010WL028368
|
SUDHA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912877935
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ekeshwar
|
UT-05-010-015-001/4
(Jantoli Malli)
|
3505010000NRG23280220230230694
|
28/02/2023
|
ASHA DEVI
|
3505010WL028368
|
ASHA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912877945
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ekeshwar
|
UT-05-010-015-001/41
(Jantoli Malli)
|
3505010000NRG23280220230230695
|
28/02/2023
|
GUDDI DEVI
|
3505010WL028368
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912877978
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ekeshwar
|
UT-05-010-015-001/42
(Jantoli Malli)
|
3505010000NRG23280220230230696
|
28/02/2023
|
URMILA DEVI
|
3505010WL028368
|
URMILA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912877997
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ekeshwar
|
UT-05-010-015-001/44
(Jantoli Malli)
|
3505010000NRG23280220230230697
|
28/02/2023
|
PUSHPA DEVI
|
3505010WL028368
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912877976
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ekeshwar
|
UT-05-010-015-001/5
(Jantoli Malli)
|
3505010000NRG23280220230230698
|
28/02/2023
|
MANJU DEVI
|
3505010WL028368
|
MANJU DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912877977
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ekeshwar
|
UT-05-010-015-001/52
(Jantoli Malli)
|
3505010000NRG23280220230230699
|
28/02/2023
|
REENA DEVI
|
3505010WL028368
|
REENA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912877965
|
|
MR RAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ekeshwar
|
UT-05-010-015-001/53
(Jantoli Malli)
|
3505010000NRG23280220230230700
|
28/02/2023
|
MEENA DEVI
|
3505010WL028368
|
MEENA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912877972
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ekeshwar
|
UT-05-010-015-001/9
(Jantoli Malli)
|
3505010000NRG23280220230230701
|
28/02/2023
|
SANGEETA DEVI
|
3505010WL028368
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912877998
|
|
MR SUSHIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ekeshwar
|
UT-05-010-033-004/14
(Patal)
|
3505010000NRG23280220230231031
|
28/02/2023
|
PREM BALLABH AND SHAKUNTALA DEVI
|
3505010WL028412
|
PREM BALLABH AND SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912877999
|
|
PREMBALLABHSOVISAMBARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
115
|
Ekeshwar
|
UT-05-010-047-001/105
(Sayoli)
|
3505010000NRG23280220230230954
|
28/02/2023
|
SUNIL
|
3505010WL028407
|
SUNIL
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877950
|
|
SUNILKUMARSOBHOLADUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
116
|
Ekeshwar
|
UT-05-010-047-001/134
(Sayoli)
|
3505010000NRG23280220230230956
|
28/02/2023
|
SUNITA DEVI
|
3505010WL028407
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877953
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ekeshwar
|
UT-05-010-047-001/143
(Sayoli)
|
3505010000NRG23280220230230963
|
28/02/2023
|
VINOD KUMAR
|
3505010WL028407
|
VINOD KUMAR
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877968
|
|
VINOD DHASMANA SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Ekeshwar
|
UT-05-010-047-004/122
(Sayoli)
|
3505010000NRG23280220230230970
|
28/02/2023
|
BABITA DEVI
|
3505010WL028407
|
BABITA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877964
|
|
GIRISH CHANDRA S/O SACHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Ekeshwar
|
UT-05-010-047-004/156
(Sayoli)
|
3505010000NRG23280220230230974
|
28/02/2023
|
SANDEEP KUMAR
|
3505010WL028407
|
SANDEEP KUMAR
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877966
|
|
SANDEEP KUMAR SO SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Ekeshwar
|
UT-05-010-047-004/157
(Sayoli)
|
3505010000NRG23280220230230975
|
28/02/2023
|
NAVEEN KUMAR
|
3505010WL028407
|
NAVEEN KUMAR
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877952
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ekeshwar
|
UT-05-010-047-006/125
(Sayoli)
|
3505010000NRG23280220230230976
|
28/02/2023
|
AUTAR SINGH AND VIJAI LAXMI
|
3505010WL028407
|
AUTAR SINGH AND VIJAI LAXMI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878026
|
|
MR AUTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ekeshwar
|
UT-05-010-047-006/126
(Sayoli)
|
3505010000NRG23280220230230977
|
28/02/2023
|
MANJU DEVI
|
3505010WL028407
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877967
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ekeshwar
|
UT-05-010-047-006/127
(Sayoli)
|
3505010000NRG23280220230230978
|
28/02/2023
|
SATENDRA SINGH
|
3505010WL028407
|
SATENDRA SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877951
|
|
SATENDRA SINGH SO PANCHAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Ekeshwar
|
UT-05-010-047-006/161
(Sayoli)
|
3505010000NRG23280220230230979
|
28/02/2023
|
SARSWATI ASWAL
|
3505010WL028407
|
SARSWATI ASWAL
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877969
|
|
SARASWATI ASWAL
|
CANARA BANK(508532)
|
|
125
|
Ekeshwar
|
UT-05-010-053-001/1
(Gurad malla)
|
3505010000NRG23280220230230320
|
28/02/2023
|
VIRENDRA LAL
|
3505010WL028336
|
VIRENDRA LAL
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877944
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
126
|
Ekeshwar
|
UT-05-010-047-001/138
(Sayoli)
|
3505010000NRG23280220230230961
|
28/02/2023
|
DAMYANTI DEVI
|
3505010WL028407
|
DAMYANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877962
|
|
MRS DAYAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ekeshwar
|
UT-05-010-047-002/79
(Sayoli)
|
3505010000NRG23280220230230598
|
28/02/2023
|
NEELAM DEVI
|
3505010WL028361
|
NEELAM DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878018
|
|
NEELAMDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
128
|
Ekeshwar
|
UT-05-010-047-005/100
(Sayoli)
|
3505010000NRG23280220230230599
|
28/02/2023
|
MEENA DEVI
|
3505010WL028361
|
MEENA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877971
|
|
MEENA DEVI W/O MAHIPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Ekeshwar
|
UT-05-010-048-001/92
(Lateebo)
|
3505010000NRG23280220230230753
|
28/02/2023
|
MALTI DEVI
|
3505010WL028376
|
MALTI DEVI
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912877960
|
|
MALTI DEVI WO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
130
|
Ekeshwar
|
UT-05-010-010-001/53
(Kulashu)
|
3505010000NRG23280220230230269
|
28/02/2023
|
RADHA DEVI
|
3505010WL028328
|
RADHA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912877931
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ekeshwar
|
UT-05-010-010-001/55
(Kulashu)
|
3505010000NRG23280220230230271
|
28/02/2023
|
CHANDRAKALA DEVI
|
3505010WL028328
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912877956
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ekeshwar
|
UT-05-010-010-001/88
(Kulashu)
|
3505010000NRG23280220230230272
|
28/02/2023
|
SUMITRA DEVI
|
3505010WL028328
|
SUMITRA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912877948
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ekeshwar
|
UT-05-010-010-001/93
(Kulashu)
|
3505010000NRG23280220230230273
|
28/02/2023
|
BHAKTESHWARI DEVI
|
3505010WL028328
|
BHAKTESHWARI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912877957
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ekeshwar
|
UT-05-010-042-001/1
(Doval)
|
3505010000NRG23280220230230321
|
28/02/2023
|
SANJU DEVI
|
3505010WL028337
|
SANJU DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877941
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ekeshwar
|
UT-05-010-042-001/13
(Doval)
|
3505010000NRG23280220230230322
|
28/02/2023
|
KUNDANI DEVI
|
3505010WL028337
|
KUNDANI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877946
|
|
MRS KUNDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ekeshwar
|
UT-05-010-042-001/14
(Doval)
|
3505010000NRG23280220230230323
|
28/02/2023
|
JAYANTI DEVI
|
3505010WL028337
|
JAYANTI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912878023
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ekeshwar
|
UT-05-010-042-001/16
(Doval)
|
3505010000NRG23280220230230324
|
28/02/2023
|
SABI DEVI
|
3505010WL028337
|
SABI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877975
|
|
MRS SABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ekeshwar
|
UT-05-010-042-001/17
(Doval)
|
3505010000NRG23280220230230325
|
28/02/2023
|
BEENA DEVI
|
3505010WL028337
|
BEENA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912878003
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ekeshwar
|
UT-05-010-042-001/20
(Doval)
|
3505010000NRG23280220230230326
|
28/02/2023
|
DIKESHWARI DEVI
|
3505010WL028337
|
DIKESHWARI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912878019
|
|
MRS DIKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ekeshwar
|
UT-05-010-042-001/22
(Doval)
|
3505010000NRG23280220230230327
|
28/02/2023
|
KALPESHWARI DEVI
|
3505010WL028337
|
KALPESHWARI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877954
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ekeshwar
|
UT-05-010-042-001/24
(Doval)
|
3505010000NRG23280220230230328
|
28/02/2023
|
PAVETRI DEVI
|
3505010WL028337
|
PAVETRI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877974
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ekeshwar
|
UT-05-010-042-001/28
(Doval)
|
3505010000NRG23280220230230329
|
28/02/2023
|
SAROJINI DEVI
|
3505010WL028337
|
SAROJINI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912878020
|
|
MRS SROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ekeshwar
|
UT-05-010-042-001/34
(Doval)
|
3505010000NRG23280220230230330
|
28/02/2023
|
SAROJANI DEVI
|
3505010WL028337
|
SAROJANI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877939
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ekeshwar
|
UT-05-010-042-001/35
(Doval)
|
3505010000NRG23280220230230331
|
28/02/2023
|
GUDDI DEVI
|
3505010WL028337
|
GUDDI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912878004
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ekeshwar
|
UT-05-010-042-001/39
(Doval)
|
3505010000NRG23280220230230332
|
28/02/2023
|
BEERA DEVI
|
3505010WL028337
|
BEERA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877938
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ekeshwar
|
UT-05-010-042-001/40
(Doval)
|
3505010000NRG23280220230230333
|
28/02/2023
|
KAMLA DEVI
|
3505010WL028337
|
KAMLA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877934
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ekeshwar
|
UT-05-010-042-001/45
(Doval)
|
3505010000NRG23280220230230334
|
28/02/2023
|
CHAMPA DEVI
|
3505010WL028337
|
CHAMPA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912878024
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ekeshwar
|
UT-05-010-042-001/49
(Doval)
|
3505010000NRG23280220230230335
|
28/02/2023
|
LAXMI DEVI
|
3505010WL028337
|
LAXMI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877942
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ekeshwar
|
UT-05-010-042-001/5
(Doval)
|
3505010000NRG23280220230230336
|
28/02/2023
|
KAMLA DEVI
|
3505010WL028337
|
KAMLA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912878006
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ekeshwar
|
UT-05-010-042-001/5
(Doval)
|
3505010000NRG23280220230230337
|
28/02/2023
|
KUNDAN LAL
|
3505010WL028337
|
KUNDAN LAL
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877947
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ekeshwar
|
UT-05-010-042-001/51
(Doval)
|
3505010000NRG23280220230230338
|
28/02/2023
|
SARITA DEVI
|
3505010WL028337
|
SARITA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877937
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ekeshwar
|
UT-05-010-042-001/52
(Doval)
|
3505010000NRG23280220230230339
|
28/02/2023
|
KAMLA DEVI
|
3505010WL028337
|
KAMLA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877955
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ekeshwar
|
UT-05-010-042-001/6
(Doval)
|
3505010000NRG23280220230230341
|
28/02/2023
|
BABITA DEVI
|
3505010WL028337
|
BABITA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877973
|
|
BABITA DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Ekeshwar
|
UT-05-010-042-001/6
(Doval)
|
3505010000NRG23280220230230340
|
28/02/2023
|
NANDA DEVI
|
3505010WL028337
|
NANDA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912878022
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ekeshwar
|
UT-05-010-042-001/72
(Doval)
|
3505010000NRG23280220230230342
|
28/02/2023
|
GAURI DEVI
|
3505010WL028337
|
GAURI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877933
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ekeshwar
|
UT-05-010-042-001/73
(Doval)
|
3505010000NRG23280220230230343
|
28/02/2023
|
SARSHWATI DEVI
|
3505010WL028337
|
SARSHWATI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877940
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ekeshwar
|
UT-05-010-042-001/74
(Doval)
|
3505010000NRG23280220230230344
|
28/02/2023
|
SANTOSHI DEVI
|
3505010WL028337
|
SANTOSHI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912878005
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ekeshwar
|
UT-05-010-042-001/78
(Doval)
|
3505010000NRG23280220230230345
|
28/02/2023
|
SUNITA DEVI
|
3505010WL028337
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877932
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ekeshwar
|
UT-05-010-042-001/80
(Doval)
|
3505010000NRG23280220230230346
|
28/02/2023
|
USHA RAWAT
|
3505010WL028337
|
USHA RAWAT
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912878021
|
|
MRS USHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ekeshwar
|
UT-05-010-042-001/81
(Doval)
|
3505010000NRG23280220230230347
|
28/02/2023
|
SURJI DEVI
|
3505010WL028337
|
SURJI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877943
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ekeshwar
|
UT-05-010-042-001/82
(Doval)
|
3505010000NRG23280220230230348
|
28/02/2023
|
HEMLATA DEVI
|
3505010WL028337
|
HEMLATA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877936
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ekeshwar
|
UT-05-010-042-001/96
(Doval)
|
3505010000NRG23280220230230349
|
28/02/2023
|
HEMNATI DEVI
|
3505010WL028337
|
HEMNATI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912877963
|
|
MRS HAMENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73272
|
73272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360822
|
360822
|
|
|
|
|
|
|
|