|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ekeshwar
|
UT-05-010-032-004/65
(Kurkhyal)
|
3505010000NRG23300620220054985
|
30/06/2022
|
CHANDI DEVI
|
3505010WL007901
|
CHANDI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022649473
|
|
CHANDI DEVI W/O SH BASANT LAL
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-078-002/54
(Eera Malla)
|
3505010000NRG23300620220054968
|
30/06/2022
|
JAMOTRI DEVI
|
3505010WL007898
|
JAMOTRI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022649639
|
|
JAMOTRI DEVI W/O DHIRAJ LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-002-001/131
(Dharasu)
|
3505010000NRG23300620220055016
|
30/06/2022
|
PARMESHWARI DEVI
|
3505010WL007905
|
PARMESHWARI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022649542
|
|
PARMESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-070-001/21
(Kota)
|
3505010000NRG23300620220055038
|
30/06/2022
|
BACHCHI DEVI
|
3505010WL007908
|
BACHCHI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649567
|
|
BACHI DEVI W/O DILBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-013-003/60
(Bhandali)
|
3505010000NRG23300620220055097
|
30/06/2022
|
SAMPATI DEVI
|
3505010WL007914
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022649574
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-013-003/70
(Bhandali)
|
3505010000NRG23300620220055098
|
30/06/2022
|
SUMITRA DEVI
|
3505010WL007915
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022649486
|
|
SUMITRA DEVI W/O CHAKARDHAR PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-069-001/1
(Manso)
|
3505010000NRG23300620220055133
|
30/06/2022
|
SURAJ PAL
|
3505010WL007921
|
SURAJ PAL
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649571
|
|
SURAJPAL S/O BHAROSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-069-001/10
(Manso)
|
3505010000NRG23300620220055134
|
30/06/2022
|
GODAMBARI DEVI
|
3505010WL007921
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649570
|
|
GODAMBARI DEVI W/O MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-069-001/12
(Manso)
|
3505010000NRG23300620220055135
|
30/06/2022
|
RAJENDRA SINGH
|
3505010WL007921
|
RAJENDRA SINGH
|
00354
|
PUNB0285800
|
2556
|
2556
|
Rejected
|
12/07/2022
|
|
3022649568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-069-001/2
(Manso)
|
3505010000NRG23300620220055137
|
30/06/2022
|
VEER SINGH
|
3505010WL007921
|
VEER SINGH
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649572
|
|
VEER SINGH SO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-069-001/22
(Manso)
|
3505010000NRG23300620220055139
|
30/06/2022
|
YASODA DEVI
|
3505010WL007921
|
YASODA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649556
|
|
YASHODA DEVI W/O RAGHWANAND THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-069-001/24
(Manso)
|
3505010000NRG23300620220055140
|
30/06/2022
|
LILA DEVI
|
3505010WL007921
|
LILA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649573
|
|
LILA DEVI W/O SUBHASH CHANDRA THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-069-001/25
(Manso)
|
3505010000NRG23300620220055141
|
30/06/2022
|
LEELA DEVI
|
3505010WL007921
|
LEELA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649555
|
|
LILA DEVI WO REVADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-069-001/26
(Manso)
|
3505010000NRG23300620220055142
|
30/06/2022
|
PARVATI DEVI
|
3505010WL007921
|
PARVATI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649559
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-069-001/27
(Manso)
|
3505010000NRG23300620220055143
|
30/06/2022
|
SURJI DEVI
|
3505010WL007921
|
SURJI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649483
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-070-001/10
(Kota)
|
3505010000NRG23300620220055032
|
30/06/2022
|
DEVESHWARI DEVI
|
3505010WL007908
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649553
|
|
SMT DEVESHWARI DEVI W/O KHUSHAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-070-001/13
(Kota)
|
3505010000NRG23300620220055034
|
30/06/2022
|
THAKUR SINGH AND BINDI DEVI
|
3505010WL007908
|
THAKUR SINGH AND BINDI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649544
|
|
THAKUR SINGH AND BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-070-001/14
(Kota)
|
3505010000NRG23300620220055035
|
30/06/2022
|
SITA DEVI
|
3505010WL007908
|
SITA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649550
|
|
SITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-070-001/18
(Kota)
|
3505010000NRG23300620220055036
|
30/06/2022
|
SOBHA DEVI
|
3505010WL007908
|
SOBHA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649543
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-070-001/19
(Kota)
|
3505010000NRG23300620220055037
|
30/06/2022
|
RAMCHANDRI DEVI
|
3505010WL007908
|
RAMCHANDRI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649566
|
|
RAMCHANDRI DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-070-001/24
(Kota)
|
3505010000NRG23300620220055039
|
30/06/2022
|
DHANESHWARI DEVI
|
3505010WL007908
|
DHANESHWARI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649547
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-070-001/3
(Kota)
|
3505010000NRG23300620220055041
|
30/06/2022
|
CHANDAN SINGH AND YASHODA DEVI
|
3505010WL007908
|
CHANDAN SINGH AND YASHODA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649488
|
|
CHANDAN SINGH AND YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-070-001/30
(Kota)
|
3505010000NRG23300620220055042
|
30/06/2022
|
MANJU DEVI
|
3505010WL007908
|
MANJU DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649551
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-070-001/31
(Kota)
|
3505010000NRG23300620220055043
|
30/06/2022
|
JYOTI DEVI
|
3505010WL007908
|
JYOTI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649546
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-070-001/32
(Kota)
|
3505010000NRG23300620220055044
|
30/06/2022
|
KANTI DEVI AND KUNDAN SINGH
|
3505010WL007908
|
KANTI DEVI AND KUNDAN SINGH
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649485
|
|
KANTI DEVI & KUNDAN SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-070-001/33
(Kota)
|
3505010000NRG23300620220055045
|
30/06/2022
|
KALAWATI DEVI
|
3505010WL007908
|
KALAWATI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649554
|
|
KALAWATI DEVI WO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-070-001/37
(Kota)
|
3505010000NRG23300620220055046
|
30/06/2022
|
SHAKUNTLA DEVI
|
3505010WL007908
|
SHAKUNTLA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649557
|
|
SHAKUNTALA DEVI W/O DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-070-001/38
(Kota)
|
3505010000NRG23300620220055047
|
30/06/2022
|
SANAND SINGH
|
3505010WL007908
|
SANAND SINGH
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649558
|
|
SANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-070-001/86
(Kota)
|
3505010000NRG23300620220055048
|
30/06/2022
|
KANTI DEVI
|
3505010WL007908
|
KANTI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649569
|
|
KANTI DEVI W/O DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-070-001/9
(Kota)
|
3505010000NRG23300620220055049
|
30/06/2022
|
NARESH KUMAR
|
3505010WL007908
|
NARESH KUMAR
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649552
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-070-003/51
(Kota)
|
3505010000NRG23300620220055019
|
30/06/2022
|
ABTAR SINGH
|
3505010WL007907
|
ABTAR SINGH
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649545
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-070-003/57
(Kota)
|
3505010000NRG23300620220055020
|
30/06/2022
|
SHAKUNTALA DEVI
|
3505010WL007907
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649564
|
|
SHAKUNTALA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-070-003/58
(Kota)
|
3505010000NRG23300620220055021
|
30/06/2022
|
LAXMAN SINGH NEGI AND KANTI DEVI
|
3505010WL007907
|
LAXMAN SINGH NEGI AND KANTI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649487
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-070-003/59
(Kota)
|
3505010000NRG23300620220055022
|
30/06/2022
|
AMRI DEVI
|
3505010WL007907
|
AMRI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649548
|
|
AMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-070-003/65
(Kota)
|
3505010000NRG23300620220055023
|
30/06/2022
|
THAKUR SINGH
|
3505010WL007907
|
THAKUR SINGH
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649561
|
|
THAKUR SINGH S/O LATE KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-070-003/68
(Kota)
|
3505010000NRG23300620220055024
|
30/06/2022
|
GURU DAYAL SINGH
|
3505010WL007907
|
GURU DAYAL SINGH
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649549
|
|
GURU DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-070-003/69
(Kota)
|
3505010000NRG23300620220055025
|
30/06/2022
|
ANJU DEVI AND OM PRAKASH
|
3505010WL007907
|
ANJU DEVI AND OM PRAKASH
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649560
|
|
ANJU DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-070-003/72
(Kota)
|
3505010000NRG23300620220055026
|
30/06/2022
|
JAYSHWARI DEVI
|
3505010WL007907
|
JAYSHWARI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649484
|
|
JAYSHWARI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-070-003/77
(Kota)
|
3505010000NRG23300620220055028
|
30/06/2022
|
GAURI DEVI
|
3505010WL007907
|
GAURI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649565
|
|
GAURI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-070-003/81
(Kota)
|
3505010000NRG23300620220055029
|
30/06/2022
|
RATAN SINGH
|
3505010WL007907
|
RATAN SINGH
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649563
|
|
RATAN SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-070-003/83
(Kota)
|
3505010000NRG23300620220055031
|
30/06/2022
|
MEENA DEVI
|
3505010WL007907
|
MEENA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649562
|
|
MEENA DEVI W/O KHUSHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
42
|
Ekeshwar
|
UT-05-010-091-002/12
(Baunsal)
|
3505010000NRG23300620220054916
|
30/06/2022
|
USHA DEVI
|
3505010WL007891
|
USHA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649599
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-091-002/13
(Baunsal)
|
3505010000NRG23300620220054917
|
30/06/2022
|
MANGAT RAM
|
3505010WL007891
|
MANGAT RAM
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649608
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-091-002/15
(Baunsal)
|
3505010000NRG23300620220054918
|
30/06/2022
|
SUSHILA DEVI
|
3505010WL007891
|
SUSHILA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649510
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-091-002/2
(Baunsal)
|
3505010000NRG23300620220054922
|
30/06/2022
|
UMA DEVI
|
3505010WL007891
|
UMA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649592
|
|
UMADEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Ekeshwar
|
UT-05-010-091-002/5
(Baunsal)
|
3505010000NRG23300620220054925
|
30/06/2022
|
RAJNI DEVI
|
3505010WL007891
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649615
|
|
RAJNIDEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
47
|
Ekeshwar
|
UT-05-010-069-001/19
(Manso)
|
3505010000NRG23300620220055136
|
30/06/2022
|
DIGEMBAR SINGH AND PURBA DEVI
|
3505010WL007921
|
DIGEMBAR SINGH AND PURBA DEVI
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649508
|
|
MR DIGEMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-069-001/20
(Manso)
|
3505010000NRG23300620220055138
|
30/06/2022
|
NEELAM DEVI
|
3505010WL007921
|
NEELAM DEVI
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649607
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-069-001/61
(Manso)
|
3505010000NRG23300620220055144
|
30/06/2022
|
SAPNA DEVI
|
3505010WL007921
|
SAPNA DEVI
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649479
|
|
Mrs. SAPNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ekeshwar
|
UT-05-010-076-001/59
(Manso Maseta)
|
3505010000NRG23300620220055122
|
30/06/2022
|
SULOCHANA DEVI
|
3505010WL007920
|
SULOCHANA DEVI
|
00415
|
SBIN0003431
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649575
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-076-001/60
(Manso Maseta)
|
3505010000NRG23300620220055124
|
30/06/2022
|
MOHANI DEVI
|
3505010WL007920
|
MOHANI DEVI
|
00415
|
SBIN0003431
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649610
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-076-001/62
(Manso Maseta)
|
3505010000NRG23300620220055125
|
30/06/2022
|
CHAMPA DEVI
|
3505010WL007920
|
CHAMPA DEVI
|
00415
|
SBIN0003431
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649477
|
|
CHAMPA DEVI W/O DOUBLE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-076-001/63
(Manso Maseta)
|
3505010000NRG23300620220055126
|
30/06/2022
|
MALA DEVI
|
3505010WL007920
|
MALA DEVI
|
00415
|
SBIN0003431
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649482
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-076-001/66
(Manso Maseta)
|
3505010000NRG23300620220055127
|
30/06/2022
|
RAM SINGH AND JAGDESHWARI DEVI
|
3505010WL007920
|
RAM SINGH AND JAGDESHWARI DEVI
|
00415
|
SBIN0003431
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649509
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-076-001/68
(Manso Maseta)
|
3505010000NRG23300620220055128
|
30/06/2022
|
PYARI DEVI
|
3505010WL007920
|
PYARI DEVI
|
00415
|
SBIN0003431
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649624
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ekeshwar
|
UT-05-010-076-001/77
(Manso Maseta)
|
3505010000NRG23300620220055130
|
30/06/2022
|
SUNITA DEVI
|
3505010WL007920
|
SUNITA DEVI
|
00415
|
SBIN0003431
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649611
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-076-001/80
(Manso Maseta)
|
3505010000NRG23300620220055131
|
30/06/2022
|
SANTOSHI DEVI
|
3505010WL007920
|
SANTOSHI DEVI
|
00415
|
SBIN0003431
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649613
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ekeshwar
|
UT-05-010-076-001/81
(Manso Maseta)
|
3505010000NRG23300620220055132
|
30/06/2022
|
KAMAL CHANDRA
|
3505010WL007920
|
KAMAL CHANDRA
|
00415
|
SBIN0003431
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649475
|
|
MR KAMAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
59
|
Ekeshwar
|
UT-05-010-010-001/141
(Kulashu)
|
3505010000NRG23300620220054930
|
30/06/2022
|
SOHAN SINGH RAWAT AND ANITA DEVI
|
3505010WL007892
|
SOHAN SINGH RAWAT AND ANITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022649532
|
|
MR SOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ekeshwar
|
UT-05-010-015-001/10
(Jantoli Malli)
|
3505010000NRG23300620220054996
|
30/06/2022
|
SAMPATI DEVI
|
3505010WL007903
|
SAMPATI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649500
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-015-001/11
(Jantoli Malli)
|
3505010000NRG23300620220055006
|
30/06/2022
|
BHARTI DEVI
|
3505010WL007904
|
BHARTI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649605
|
|
BHARTIDEVIWOBACHANSINGHR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Ekeshwar
|
UT-05-010-015-001/12
(Jantoli Malli)
|
3505010000NRG23300620220054997
|
30/06/2022
|
BUDHI SINGH AND KUSUM DEVI
|
3505010WL007903
|
BUDHI SINGH AND KUSUM DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649538
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ekeshwar
|
UT-05-010-015-001/13
(Jantoli Malli)
|
3505010000NRG23300620220054986
|
30/06/2022
|
MANDODARI DEVI
|
3505010WL007902
|
MANDODARI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649621
|
|
MRS MANODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-015-001/18
(Jantoli Malli)
|
3505010000NRG23300620220054988
|
30/06/2022
|
UMA DEVI
|
3505010WL007902
|
UMA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649531
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ekeshwar
|
UT-05-010-015-001/19
(Jantoli Malli)
|
3505010000NRG23300620220055007
|
30/06/2022
|
RAMESHWARI DEVI AND BHARAT SINGH
|
3505010WL007904
|
RAMESHWARI DEVI AND BHARAT SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649523
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ekeshwar
|
UT-05-010-015-001/2
(Jantoli Malli)
|
3505010000NRG23300620220054989
|
30/06/2022
|
SUNITA DEVI
|
3505010WL007902
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649518
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-015-001/22
(Jantoli Malli)
|
3505010000NRG23300620220054998
|
30/06/2022
|
SHANTI DEVI
|
3505010WL007903
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649534
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-015-001/23
(Jantoli Malli)
|
3505010000NRG23300620220054999
|
30/06/2022
|
SAVITRI DEVI
|
3505010WL007903
|
SAVITRI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649622
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-015-001/26
(Jantoli Malli)
|
3505010000NRG23300620220054990
|
30/06/2022
|
RAJI DEVI
|
3505010WL007902
|
RAJI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649620
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-015-001/27
(Jantoli Malli)
|
3505010000NRG23300620220055008
|
30/06/2022
|
DEVESHWARI DEVI
|
3505010WL007904
|
DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649614
|
|
DEVESHWARIDEVIWOMAHIPALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
Ekeshwar
|
UT-05-010-015-001/28
(Jantoli Malli)
|
3505010000NRG23300620220055000
|
30/06/2022
|
SUDHA DEVI
|
3505010WL007903
|
SUDHA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649588
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-015-001/3
(Jantoli Malli)
|
3505010000NRG23300620220054991
|
30/06/2022
|
KUSHWANT SINGH AND MEENA DEVI
|
3505010WL007902
|
KUSHWANT SINGH AND MEENA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649529
|
|
MEENADEVIWOKUSHWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Ekeshwar
|
UT-05-010-015-001/33
(Jantoli Malli)
|
3505010000NRG23300620220055009
|
30/06/2022
|
SULOCHANA DEVI
|
3505010WL007904
|
SULOCHANA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649498
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-015-001/34
(Jantoli Malli)
|
3505010000NRG23300620220055010
|
30/06/2022
|
ANJU DEVI
|
3505010WL007904
|
ANJU DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649539
|
|
MRS ANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-015-001/4
(Jantoli Malli)
|
3505010000NRG23300620220054992
|
30/06/2022
|
ASHA DEVI
|
3505010WL007902
|
ASHA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649601
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-015-001/41
(Jantoli Malli)
|
3505010000NRG23300620220055011
|
30/06/2022
|
GUDDI DEVI
|
3505010WL007904
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649577
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-015-001/44
(Jantoli Malli)
|
3505010000NRG23300620220054994
|
30/06/2022
|
PUSHPA DEVI
|
3505010WL007902
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649589
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-015-001/46
(Jantoli Malli)
|
3505010000NRG23300620220054995
|
30/06/2022
|
ANITA DEVI
|
3505010WL007902
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649536
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-015-001/47
(Jantoli Malli)
|
3505010000NRG23300620220055013
|
30/06/2022
|
PRADEEP SINGH RAWAT AND ANITA DEVI
|
3505010WL007904
|
PRADEEP SINGH RAWAT AND ANITA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649533
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ekeshwar
|
UT-05-010-015-001/5
(Jantoli Malli)
|
3505010000NRG23300620220055002
|
30/06/2022
|
MANJU DEVI
|
3505010WL007903
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649511
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-045-002/1
(Binjoli)
|
3505010000NRG23300620220055090
|
30/06/2022
|
URMILA DEVI
|
3505010WL007913
|
URMILA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649528
|
|
URMILA DEVI W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
82
|
Ekeshwar
|
UT-05-010-045-002/102
(Binjoli)
|
3505010000NRG23300620220055113
|
30/06/2022
|
SONY DEVI
|
3505010WL007918
|
SONY DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649583
|
|
SONI DEVI W/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
Ekeshwar
|
UT-05-010-045-002/17
(Binjoli)
|
3505010000NRG23300620220055114
|
30/06/2022
|
BINDAN LAL AND JAMOTRI DEVI
|
3505010WL007918
|
BINDAN LAL AND JAMOTRI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649526
|
|
JAMOTRI DEVI W/O BINDAN LAL
|
BANK OF INDIA(508505)
|
|
84
|
Ekeshwar
|
UT-05-010-045-002/18
(Binjoli)
|
3505010000NRG23300620220055091
|
30/06/2022
|
SATESHWARI DEVI
|
3505010WL007913
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649540
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-045-002/22
(Binjoli)
|
3505010000NRG23300620220055094
|
30/06/2022
|
SUNITA DEVI
|
3505010WL007913
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649499
|
|
SUNEETA DEVI W/O ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
86
|
Ekeshwar
|
UT-05-010-045-002/23
(Binjoli)
|
3505010000NRG23300620220055084
|
30/06/2022
|
SUNIL KUMAR AND GEETA
|
3505010WL007912
|
SUNIL KUMAR AND GEETA
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649495
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-045-002/25
(Binjoli)
|
3505010000NRG23300620220055085
|
30/06/2022
|
SAMA DEVI
|
3505010WL007912
|
SAMA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649600
|
|
SAMA DEVI W/O UMESH
|
BANK OF INDIA(508505)
|
|
88
|
Ekeshwar
|
UT-05-010-045-002/26
(Binjoli)
|
3505010000NRG23300620220055095
|
30/06/2022
|
PARWATI DEVI
|
3505010WL007913
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649493
|
|
PARVATI DEVI W/O SURENDRA LAL
|
BANK OF INDIA(508505)
|
|
89
|
Ekeshwar
|
UT-05-010-045-002/27
(Binjoli)
|
3505010000NRG23300620220055086
|
30/06/2022
|
MANJU DEVI
|
3505010WL007912
|
MANJU DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649604
|
|
MANJU DEVI W/O ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
90
|
Ekeshwar
|
UT-05-010-045-002/31
(Binjoli)
|
3505010000NRG23300620220055087
|
30/06/2022
|
SOHAN LAL AND SHOBHA DEVI
|
3505010WL007912
|
SOHAN LAL AND SHOBHA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649517
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ekeshwar
|
UT-05-010-045-002/32
(Binjoli)
|
3505010000NRG23300620220055096
|
30/06/2022
|
SUNITA DEVI AND RATAN LAL
|
3505010WL007913
|
SUNITA DEVI AND RATAN LAL
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649537
|
|
SUNEETA DEVI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
92
|
Ekeshwar
|
UT-05-010-045-002/34
(Binjoli)
|
3505010000NRG23300620220055116
|
30/06/2022
|
AANANDI DEVI
|
3505010WL007918
|
AANANDI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649525
|
|
ANANDI DEVI W/O JAMUNA PRASAD
|
BANK OF INDIA(508505)
|
|
93
|
Ekeshwar
|
UT-05-010-045-002/36
(Binjoli)
|
3505010000NRG23300620220055088
|
30/06/2022
|
SHARDA DEVI
|
3505010WL007912
|
SHARDA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649519
|
|
SHARADA DEVI W/O JASRAM
|
BANK OF INDIA(508505)
|
|
94
|
Ekeshwar
|
UT-05-010-045-002/37
(Binjoli)
|
3505010000NRG23300620220055117
|
30/06/2022
|
MAHESHWARI DEVI
|
3505010WL007918
|
MAHESHWARI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649520
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-045-002/38
(Binjoli)
|
3505010000NRG23300620220055089
|
30/06/2022
|
KANTA PRASAD AND LAXMI DEVI
|
3505010WL007912
|
KANTA PRASAD AND LAXMI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649598
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ekeshwar
|
UT-05-010-045-002/93
(Binjoli)
|
3505010000NRG23300620220055118
|
30/06/2022
|
SANJU DEVI
|
3505010WL007918
|
SANJU DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649618
|
|
SANJU DEVI W/O KAMAL KUMAR
|
BANK OF INDIA(508505)
|
|
97
|
Ekeshwar
|
UT-05-010-045-002/96
(Binjoli)
|
3505010000NRG23300620220055119
|
30/06/2022
|
CHANDRABHAN AND REKHA DEVI
|
3505010WL007918
|
CHANDRABHAN AND REKHA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022649494
|
|
REKHA DEVI W/O CHANDRABHAN
|
BANK OF INDIA(508505)
|
|
98
|
Ekeshwar
|
UT-05-010-058-002/33
(Malai)
|
3505010000NRG23300620220055050
|
30/06/2022
|
RAMESHWARI DEVI
|
3505010WL007909
|
RAMESHWARI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649530
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ekeshwar
|
UT-05-010-058-002/38
(Malai)
|
3505010000NRG23300620220055051
|
30/06/2022
|
KANTI DEVI AND S SINGH
|
3505010WL007909
|
KANTI DEVI AND S SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649497
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-058-002/40
(Malai)
|
3505010000NRG23300620220055052
|
30/06/2022
|
JHABAR SINGH RAWAT AND SAVITRI DEVI
|
3505010WL007909
|
JHABAR SINGH RAWAT AND SAVITRI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649496
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-058-002/50
(Malai)
|
3505010000NRG23300620220055053
|
30/06/2022
|
LAXMAN SINGH
|
3505010WL007909
|
LAXMAN SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649524
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ekeshwar
|
UT-05-010-058-002/51
(Malai)
|
3505010000NRG23300620220055054
|
30/06/2022
|
BHAGESHWARI DEVI
|
3505010WL007909
|
BHAGESHWARI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649579
|
|
MS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ekeshwar
|
UT-05-010-058-002/52
(Malai)
|
3505010000NRG23300620220055055
|
30/06/2022
|
KRISHNA DEVI
|
3505010WL007909
|
KRISHNA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649521
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-058-002/56
(Malai)
|
3505010000NRG23300620220055056
|
30/06/2022
|
SHAKUMBARI DEVI
|
3505010WL007909
|
SHAKUMBARI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649527
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ekeshwar
|
UT-05-010-058-002/62
(Malai)
|
3505010000NRG23300620220055057
|
30/06/2022
|
LAXMI DEVI
|
3505010WL007909
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649535
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ekeshwar
|
UT-05-010-058-002/65
(Malai)
|
3505010000NRG23300620220055058
|
30/06/2022
|
KALAWATI DEVI
|
3505010WL007909
|
KALAWATI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649587
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ekeshwar
|
UT-05-010-058-002/66
(Malai)
|
3505010000NRG23300620220055059
|
30/06/2022
|
LEELA DEVI
|
3505010WL007909
|
LEELA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649522
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ekeshwar
|
UT-05-010-058-002/68
(Malai)
|
3505010000NRG23300620220055060
|
30/06/2022
|
SUCHITA DEVI
|
3505010WL007909
|
SUCHITA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649580
|
|
MS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ekeshwar
|
UT-05-010-058-002/72
(Malai)
|
3505010000NRG23300620220055061
|
30/06/2022
|
DEVENDRA SINGH
|
3505010WL007909
|
DEVENDRA SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649578
|
|
MR DEVENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ekeshwar
|
UT-05-010-058-002/86
(Malai)
|
3505010000NRG23300620220055062
|
30/06/2022
|
BINEETA DEVI
|
3505010WL007909
|
BINEETA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649603
|
|
MRS BINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119493
|
119493
|
|
|
|
|
|
|
|
|
111
|
Ekeshwar
|
UT-05-010-034-001/22
(Kathuli)
|
3505010000NRG23300620220054895
|
30/06/2022
|
RAMESHCHANDRA PASBOLA AND SANTOSHI DEVI
|
3505010WL007890
|
RAMESHCHANDRA PASBOLA AND SANTOSHI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649635
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ekeshwar
|
UT-05-010-034-001/23
(Kathuli)
|
3505010000NRG23300620220054896
|
30/06/2022
|
LEELA DEVI
|
3505010WL007890
|
LEELA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649501
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ekeshwar
|
UT-05-010-034-001/24
(Kathuli)
|
3505010000NRG23300620220054897
|
30/06/2022
|
GOPAL SINGH
|
3505010WL007890
|
GOPAL SINGH
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649628
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ekeshwar
|
UT-05-010-034-001/25
(Kathuli)
|
3505010000NRG23300620220054898
|
30/06/2022
|
DURGA DEVI
|
3505010WL007890
|
DURGA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649503
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ekeshwar
|
UT-05-010-034-001/26
(Kathuli)
|
3505010000NRG23300620220054899
|
30/06/2022
|
GUDDI DEVI
|
3505010WL007890
|
GUDDI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649584
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ekeshwar
|
UT-05-010-034-001/28
(Kathuli)
|
3505010000NRG23300620220054900
|
30/06/2022
|
SHAKUNTALA DEVI
|
3505010WL007890
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649632
|
|
MRS SHANKUTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ekeshwar
|
UT-05-010-034-001/29
(Kathuli)
|
3505010000NRG23300620220054901
|
30/06/2022
|
SAVITRI DEVI
|
3505010WL007890
|
SAVITRI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649585
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ekeshwar
|
UT-05-010-034-001/30
(Kathuli)
|
3505010000NRG23300620220054902
|
30/06/2022
|
HARENDRA SINGH AND DEEPA DEVI
|
3505010WL007890
|
HARENDRA SINGH AND DEEPA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649513
|
|
MR HARENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ekeshwar
|
UT-05-010-034-001/31
(Kathuli)
|
3505010000NRG23300620220054903
|
30/06/2022
|
PUSHPA DEVI
|
3505010WL007890
|
PUSHPA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649636
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ekeshwar
|
UT-05-010-034-001/32
(Kathuli)
|
3505010000NRG23300620220054904
|
30/06/2022
|
CHHAGAD SINGH
|
3505010WL007890
|
CHHAGAD SINGH
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649505
|
|
MR CHHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ekeshwar
|
UT-05-010-034-001/33
(Kathuli)
|
3505010000NRG23300620220054905
|
30/06/2022
|
ARJUN SINGH
|
3505010WL007890
|
ARJUN SINGH
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649625
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ekeshwar
|
UT-05-010-034-001/37
(Kathuli)
|
3505010000NRG23300620220054906
|
30/06/2022
|
SHAKUNTALA DEVI
|
3505010WL007890
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649586
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ekeshwar
|
UT-05-010-034-001/38
(Kathuli)
|
3505010000NRG23300620220054907
|
30/06/2022
|
MONIKA DEVI
|
3505010WL007890
|
MONIKA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649515
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ekeshwar
|
UT-05-010-034-001/39
(Kathuli)
|
3505010000NRG23300620220054908
|
30/06/2022
|
YAMUNA DEVI
|
3505010WL007890
|
YAMUNA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649504
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ekeshwar
|
UT-05-010-034-001/40
(Kathuli)
|
3505010000NRG23300620220054909
|
30/06/2022
|
REENA DEVI
|
3505010WL007890
|
REENA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649602
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ekeshwar
|
UT-05-010-034-001/80
(Kathuli)
|
3505010000NRG23300620220054910
|
30/06/2022
|
DEEPA DEVI
|
3505010WL007890
|
DEEPA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649590
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ekeshwar
|
UT-05-010-034-001/83
(Kathuli)
|
3505010000NRG23300620220054911
|
30/06/2022
|
JOMATI DEVI
|
3505010WL007890
|
JOMATI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649630
|
|
MRS JOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ekeshwar
|
UT-05-010-042-001/1
(Doval)
|
3505010000NRG23300620220054931
|
30/06/2022
|
SANJU DEVI
|
3505010WL007893
|
SANJU DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649595
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ekeshwar
|
UT-05-010-042-001/2
(Doval)
|
3505010000NRG23300620220054971
|
30/06/2022
|
SAMPATI DEVI
|
3505010WL007900
|
SAMPATI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649480
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ekeshwar
|
UT-05-010-042-001/20
(Doval)
|
3505010000NRG23300620220054932
|
30/06/2022
|
DIKESHWARI DEVI
|
3505010WL007893
|
DIKESHWARI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649629
|
|
MRS DIKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ekeshwar
|
UT-05-010-042-001/22
(Doval)
|
3505010000NRG23300620220054933
|
30/06/2022
|
KALPESHWARI DEVI
|
3505010WL007893
|
KALPESHWARI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649616
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ekeshwar
|
UT-05-010-042-001/28
(Doval)
|
3505010000NRG23300620220054934
|
30/06/2022
|
SAROJINI DEVI
|
3505010WL007893
|
SAROJINI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649634
|
|
MRS SROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ekeshwar
|
UT-05-010-042-001/3
(Doval)
|
3505010000NRG23300620220054935
|
30/06/2022
|
MANBAR LAL AND USHA DEVI
|
3505010WL007893
|
MANBAR LAL AND USHA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649507
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ekeshwar
|
UT-05-010-042-001/30
(Doval)
|
3505010000NRG23300620220054936
|
30/06/2022
|
MANJU DEVI
|
3505010WL007893
|
MANJU DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649502
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ekeshwar
|
UT-05-010-042-001/34
(Doval)
|
3505010000NRG23300620220054938
|
30/06/2022
|
SAROJANI DEVI
|
3505010WL007893
|
SAROJANI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649481
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ekeshwar
|
UT-05-010-042-001/4
(Doval)
|
3505010000NRG23300620220054972
|
30/06/2022
|
ROSHAN LAL AND KUSUM DEVI
|
3505010WL007900
|
ROSHAN LAL AND KUSUM DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649637
|
|
SHRI ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ekeshwar
|
UT-05-010-042-001/40
(Doval)
|
3505010000NRG23300620220054973
|
30/06/2022
|
KAMLA DEVI
|
3505010WL007900
|
KAMLA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649582
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ekeshwar
|
UT-05-010-042-001/45
(Doval)
|
3505010000NRG23300620220054939
|
30/06/2022
|
CHAMPA DEVI
|
3505010WL007893
|
CHAMPA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649516
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ekeshwar
|
UT-05-010-042-001/49
(Doval)
|
3505010000NRG23300620220054940
|
30/06/2022
|
LAXMI DEVI
|
3505010WL007893
|
LAXMI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649596
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ekeshwar
|
UT-05-010-042-001/5
(Doval)
|
3505010000NRG23300620220054974
|
30/06/2022
|
KAMLA DEVI
|
3505010WL007900
|
KAMLA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649506
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ekeshwar
|
UT-05-010-042-001/52
(Doval)
|
3505010000NRG23300620220054975
|
30/06/2022
|
KAMLA DEVI
|
3505010WL007900
|
KAMLA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649617
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ekeshwar
|
UT-05-010-042-001/6
(Doval)
|
3505010000NRG23300620220054977
|
30/06/2022
|
BABITA DEVI
|
3505010WL007900
|
BABITA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649606
|
|
BABITA DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Ekeshwar
|
UT-05-010-042-001/6
(Doval)
|
3505010000NRG23300620220054976
|
30/06/2022
|
NANDA DEVI
|
3505010WL007900
|
NANDA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649512
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ekeshwar
|
UT-05-010-042-001/72
(Doval)
|
3505010000NRG23300620220054978
|
30/06/2022
|
GAURI DEVI
|
3505010WL007900
|
GAURI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649581
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ekeshwar
|
UT-05-010-042-001/73
(Doval)
|
3505010000NRG23300620220054979
|
30/06/2022
|
SARSHWATI DEVI
|
3505010WL007900
|
SARSHWATI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649594
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ekeshwar
|
UT-05-010-042-001/74
(Doval)
|
3505010000NRG23300620220054941
|
30/06/2022
|
SANTOSHI DEVI
|
3505010WL007893
|
SANTOSHI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649631
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ekeshwar
|
UT-05-010-042-001/78
(Doval)
|
3505010000NRG23300620220054942
|
30/06/2022
|
SUNITA DEVI
|
3505010WL007893
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649576
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ekeshwar
|
UT-05-010-042-001/81
(Doval)
|
3505010000NRG23300620220054943
|
30/06/2022
|
SURJI DEVI
|
3505010WL007893
|
SURJI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649597
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ekeshwar
|
UT-05-010-042-001/82
(Doval)
|
3505010000NRG23300620220054944
|
30/06/2022
|
HEMLATA DEVI
|
3505010WL007893
|
HEMLATA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649591
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ekeshwar
|
UT-05-010-042-001/9
(Doval)
|
3505010000NRG23300620220054945
|
30/06/2022
|
LAXMI DEVI
|
3505010WL007893
|
LAXMI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649633
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ekeshwar
|
UT-05-010-090-001/2
()
|
3505010000NRG23300620220055099
|
30/06/2022
|
RAMESH CHANDRA
|
3505010WL007916
|
RAMESH CHANDRA
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022649476
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ekeshwar
|
UT-05-010-091-002/1
(Baunsal)
|
3505010000NRG23300620220054913
|
30/06/2022
|
PRITAM SINGH AND PUSHPA DEVI
|
3505010WL007891
|
PRITAM SINGH AND PUSHPA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649514
|
|
PUSHPADEVIWOPRITAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
153
|
Ekeshwar
|
UT-05-010-091-002/10
(Baunsal)
|
3505010000NRG23300620220054914
|
30/06/2022
|
KALAVATI DEVI
|
3505010WL007891
|
KALAVATI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649612
|
|
KALAWATIDEVIWOSHRIDHARPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
154
|
Ekeshwar
|
UT-05-010-091-002/16
(Baunsal)
|
3505010000NRG23300620220054919
|
30/06/2022
|
SUNITA DEVI
|
3505010WL007891
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649627
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ekeshwar
|
UT-05-010-091-002/17
(Baunsal)
|
3505010000NRG23300620220054920
|
30/06/2022
|
SANJU DEVI
|
3505010WL007891
|
SANJU DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649609
|
|
SANJUDEVIWOCHANDRASHEKHAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
156
|
Ekeshwar
|
UT-05-010-091-002/20
(Baunsal)
|
3505010000NRG23300620220054923
|
30/06/2022
|
ASHA DEVI
|
3505010WL007891
|
ASHA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649626
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ekeshwar
|
UT-05-010-091-002/76
(Baunsal)
|
3505010000NRG23300620220054927
|
30/06/2022
|
HEMLATA DEVI
|
3505010WL007891
|
HEMLATA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649619
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115659
|
115659
|
|
|
|
|
|
|
|
|
158
|
Ekeshwar
|
UT-05-010-041-001/109
(Sanglakoti)
|
3505010000NRG23300620220055076
|
30/06/2022
|
DHYAN SINGH AND SEERA DEVI
|
3505010WL007911
|
DHYAN SINGH AND SEERA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649491
|
|
DHYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ekeshwar
|
UT-05-010-041-001/64
(Sanglakoti)
|
3505010000NRG23300620220055077
|
30/06/2022
|
MANOJ KUMAR
|
3505010WL007911
|
MANOJ KUMAR
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649478
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ekeshwar
|
UT-05-010-041-002/49
(Sanglakoti)
|
3505010000NRG23300620220055078
|
30/06/2022
|
VIRENDRA SINGH RAWAT
|
3505010WL007911
|
VIRENDRA SINGH RAWAT
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649492
|
|
VIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ekeshwar
|
UT-05-010-041-003/47
(Sanglakoti)
|
3505010000NRG23300620220055080
|
30/06/2022
|
BACHHAN SINGH AND HEERA DEVI
|
3505010WL007911
|
BACHHAN SINGH AND HEERA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649489
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ekeshwar
|
UT-05-010-041-003/47
(Sanglakoti)
|
3505010000NRG23300620220055079
|
30/06/2022
|
BACHHAN SINGH AND HEERA DEVI
|
3505010WL007911
|
BACHHAN SINGH AND HEERA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649490
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ekeshwar
|
UT-05-010-041-003/48
(Sanglakoti)
|
3505010000NRG23300620220055081
|
30/06/2022
|
NEELAM DEVI
|
3505010WL007911
|
NEELAM DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649593
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ekeshwar
|
UT-05-010-041-004/42
(Sanglakoti)
|
3505010000NRG23300620220055082
|
30/06/2022
|
ANAND SINGH
|
3505010WL007911
|
ANAND SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649541
|
|
ANAND SINGH S/O MR SHIVCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
165
|
Ekeshwar
|
UT-05-010-091-002/11
(Baunsal)
|
3505010000NRG23300620220054915
|
30/06/2022
|
VIJAY RAM AND SARSWATI DEVI
|
3505010WL007891
|
VIJAY RAM AND SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649474
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ekeshwar
|
UT-05-010-091-002/18
(Baunsal)
|
3505010000NRG23300620220054921
|
30/06/2022
|
GUDDI DEVI
|
3505010WL007891
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649623
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ekeshwar
|
UT-05-010-091-002/23
(Baunsal)
|
3505010000NRG23300620220054924
|
30/06/2022
|
ANITA DEVI
|
3505010WL007891
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649472
|
|
ANITADEVIWODALIPSRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
168
|
Ekeshwar
|
UT-05-010-091-002/8
(Baunsal)
|
3505010000NRG23300620220054928
|
30/06/2022
|
LAXMI DEVI
|
3505010WL007891
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649638
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407895
|
407895
|
|
|
|
|
|
|
|