|
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-05-010-030-001/51
(Chiadhar)
|
3505010000NRG23301220220180426
|
30/12/2022
|
VINOOD KUMAR
|
3505010WL022265
|
VINOOD KUMAR
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770112
|
|
VINOD KUMAR S/O SH SHAMBHU PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-030-001/82
(Chiadhar)
|
3505010000NRG23301220220180427
|
30/12/2022
|
KIRAN DEVI
|
3505010WL022265
|
KIRAN DEVI
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770181
|
|
KIRAN DEVI W/O BABU RAM
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-030-002/14
(Chiadhar)
|
3505010000NRG23301220220180428
|
30/12/2022
|
JASPAL SINGH NEGI AND JASODA DEVI
|
3505010WL022265
|
JASPAL SINGH NEGI AND JASODA DEVI
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770105
|
|
JASHODA DEVI W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-030-002/16
(Chiadhar)
|
3505010000NRG23301220220180429
|
30/12/2022
|
SHER SINGH
|
3505010WL022265
|
SHER SINGH
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770111
|
|
SHER SINGH S/O SH DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-030-002/19
(Chiadhar)
|
3505010000NRG23301220220180430
|
30/12/2022
|
SUMITRA DEVI
|
3505010WL022265
|
SUMITRA DEVI
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770113
|
|
SUMITRA DEVI W/O SH MADAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-030-002/20
(Chiadhar)
|
3505010000NRG23301220220180431
|
30/12/2022
|
BABITA DEVI
|
3505010WL022265
|
BABITA DEVI
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770106
|
|
BABITA DEVI W/O SH MEHARBAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-030-002/21
(Chiadhar)
|
3505010000NRG23301220220180432
|
30/12/2022
|
NEEMA DEVI
|
3505010WL022265
|
NEEMA DEVI
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770122
|
|
NEEMA DEVI W/O BIRENDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
8
|
Ekeshwar
|
UT-05-010-030-002/22
(Chiadhar)
|
3505010000NRG23301220220180433
|
30/12/2022
|
BHARTI DEVI AND PUSHKAR SINGH NEGI
|
3505010WL022265
|
BHARTI DEVI AND PUSHKAR SINGH NEGI
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770115
|
|
BHARTI DEVI W/O SH PUSKAR SINGH NEGI
|
BANK OF INDIA(508505)
|
|
9
|
Ekeshwar
|
UT-05-010-030-002/23
(Chiadhar)
|
3505010000NRG23301220220180434
|
30/12/2022
|
MANESHWARI DEVI
|
3505010WL022265
|
MANESHWARI DEVI
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770116
|
|
MANESHWARI DEVI W/O SH BIRENDRA SINGH RA
|
BANK OF INDIA(508505)
|
|
10
|
Ekeshwar
|
UT-05-010-030-002/30
(Chiadhar)
|
3505010000NRG23301220220180436
|
30/12/2022
|
DIKKA DEVI
|
3505010WL022265
|
DIKKA DEVI
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770117
|
|
DIKKA DEVI W/O SH DARSHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
11
|
Ekeshwar
|
UT-05-010-030-002/31
(Chiadhar)
|
3505010000NRG23301220220180437
|
30/12/2022
|
ANITA DEVI
|
3505010WL022265
|
ANITA DEVI
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770118
|
|
ANITA DEVI W.O SH DARSHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
12
|
Ekeshwar
|
UT-05-010-030-002/60
(Chiadhar)
|
3505010000NRG23301220220180438
|
30/12/2022
|
SAPNA JUGRAN
|
3505010WL022265
|
SAPNA JUGRAN
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770179
|
|
SAPNA DEVI W/O MANMOHAN
|
BANK OF INDIA(508505)
|
|
13
|
Ekeshwar
|
UT-05-010-030-002/62
(Chiadhar)
|
3505010000NRG23301220220180439
|
30/12/2022
|
LAXMI DEVI
|
3505010WL022265
|
LAXMI DEVI
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770107
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-030-002/66
(Chiadhar)
|
3505010000NRG23301220220180440
|
30/12/2022
|
HEMLATA DEVI
|
3505010WL022265
|
HEMLATA DEVI
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770114
|
|
HEMLATA DEVI W/O SH JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Ekeshwar
|
UT-05-010-052-003/2
(Bhad Moli)
|
3505010000NRG23301220220180078
|
30/12/2022
|
SATPAL SINGH
|
3505010WL022220
|
SATPAL SINGH
|
00048
|
BKID0006943
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770183
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Ekeshwar
|
UT-05-010-056-001/166
(Bhadgaun)
|
3505010000NRG23301220220180390
|
30/12/2022
|
POOJA DEVI
|
3505010WL022261
|
POOJA DEVI
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770184
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-061-001/105
(Molthi)
|
3505010000NRG23301220220180812
|
30/12/2022
|
SANGEETA DEVI
|
3505010WL022303
|
SANGEETA DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770182
|
|
SURAJ GUSAIN SO SATENDRA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Ekeshwar
|
UT-05-010-061-001/11
(Molthi)
|
3505010000NRG23301220220180813
|
30/12/2022
|
MANJU DEVI
|
3505010WL022303
|
MANJU DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770180
|
|
MANJU DEVI W/O LATE VINOD SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Ekeshwar
|
UT-05-010-061-001/12
(Molthi)
|
3505010000NRG23301220220180814
|
30/12/2022
|
ASHA GUSAIN
|
3505010WL022303
|
ASHA GUSAIN
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770110
|
|
ASHA GUSAIN W/O SH MANOJ SINGH GUSAIN
|
BANK OF INDIA(508505)
|
|
20
|
Ekeshwar
|
UT-05-010-061-001/13
(Molthi)
|
3505010000NRG23301220220180815
|
30/12/2022
|
MANGAL SINGH
|
3505010WL022303
|
MANGAL SINGH
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770120
|
|
MANGAL SINGH SO LATE SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-061-001/16
(Molthi)
|
3505010000NRG23301220220180816
|
30/12/2022
|
GAJENDRA SINGH
|
3505010WL022303
|
GAJENDRA SINGH
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770124
|
|
GAJENDRA SINGH S/O SH DALIP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Ekeshwar
|
UT-05-010-061-001/19
(Molthi)
|
3505010000NRG23301220220180817
|
30/12/2022
|
ANSU DEVI
|
3505010WL022303
|
ANSU DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770108
|
|
ANSHU DEVI W/O SH INDRA SINGH GUSAIN
|
BANK OF INDIA(508505)
|
|
23
|
Ekeshwar
|
UT-05-010-061-001/23
(Molthi)
|
3505010000NRG23301220220180818
|
30/12/2022
|
BHAGWATI DEVI
|
3505010WL022303
|
BHAGWATI DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770188
|
|
RAMESHWARI DEVI W/O MR RAMESH CHANDRA BA
|
BANK OF INDIA(508505)
|
|
24
|
Ekeshwar
|
UT-05-010-061-001/25
(Molthi)
|
3505010000NRG23301220220180819
|
30/12/2022
|
GAYALI DEVI
|
3505010WL022303
|
GAYALI DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770178
|
|
GAYALI DEVI W/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
25
|
Ekeshwar
|
UT-05-010-061-001/29
(Molthi)
|
3505010000NRG23301220220180820
|
30/12/2022
|
DEVESHWARI DEVI
|
3505010WL022303
|
DEVESHWARI DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770187
|
|
DEVESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Ekeshwar
|
UT-05-010-061-001/31
(Molthi)
|
3505010000NRG23301220220180821
|
30/12/2022
|
GUDDI DEVI
|
3505010WL022303
|
GUDDI DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770121
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Ekeshwar
|
UT-05-010-061-001/32
(Molthi)
|
3505010000NRG23301220220180822
|
30/12/2022
|
SARITA DEVI
|
3505010WL022303
|
SARITA DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770109
|
|
SARITA RAWAT W/O SH MOHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
28
|
Ekeshwar
|
UT-05-010-061-001/34
(Molthi)
|
3505010000NRG23301220220180823
|
30/12/2022
|
ASHA DEVI AND BALWANT SINGH
|
3505010WL022303
|
ASHA DEVI AND BALWANT SINGH
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770123
|
|
SMT ASHA DEVI W/O SH SSHAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Ekeshwar
|
UT-05-010-061-001/35
(Molthi)
|
3505010000NRG23301220220180824
|
30/12/2022
|
DEVENDRA SINGH GUSAI AND BIJESHWARI DEVI
|
3505010WL022303
|
DEVENDRA SINGH GUSAI AND BIJESHWARI DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770119
|
|
VIJESHWARI DEVI W/O DEVENDRA SINGH GUSAI
|
BANK OF INDIA(508505)
|
|
30
|
Ekeshwar
|
UT-05-010-061-001/97
(Molthi)
|
3505010000NRG23301220220180825
|
30/12/2022
|
DIGVIJAY SINGH GUSAI AND MAYA GUSAI
|
3505010WL022303
|
DIGVIJAY SINGH GUSAI AND MAYA GUSAI
|
00048
|
BKID0006943
|
2343
|
2343
|
Rejected
|
03/01/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
31
|
Ekeshwar
|
UT-05-010-003-005/193
(Musasu)
|
3505010000NRG23301220220180363
|
30/12/2022
|
GUDDI DEVI
|
3505010WL022259
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770208
|
|
GUDDI NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Ekeshwar
|
UT-05-010-039-001/13
(Panther)
|
3505010000NRG23301220220179961
|
30/12/2022
|
ANANDI DEVI
|
3505010WL022208
|
ANANDI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770206
|
|
ANANDIDEVIWOMANORATHPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Ekeshwar
|
UT-05-010-039-001/58
(Panther)
|
3505010000NRG23301220220179970
|
30/12/2022
|
SHASHI DEVI
|
3505010WL022208
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770209
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-040-002/9
(Pakhri)
|
3505010000NRG23301220220180600
|
30/12/2022
|
SARVESHWARI DEVI
|
3505010WL022281
|
SARVESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770204
|
|
SARVESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Ekeshwar
|
UT-05-010-052-003/73
(Bhad Moli)
|
3505010000NRG23301220220180080
|
30/12/2022
|
SHAKUNTALA DEVI
|
3505010WL022220
|
SHAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770207
|
|
MRS SHAKUNTALA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-087-003/212
(Ranswa)
|
3505010000NRG23301220220180047
|
30/12/2022
|
JITENDRA SINGH
|
3505010WL022216
|
JITENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770210
|
|
JITENDRASINGHSORAGHUBEERS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Ekeshwar
|
UT-05-010-087-003/22
(Ranswa)
|
3505010000NRG23301220220180048
|
30/12/2022
|
VISHESHWARI DEVI
|
3505010WL022216
|
VISHESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770205
|
|
VISHEWARIDEVIWOBAHADURSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
38
|
Ekeshwar
|
UT-05-010-039-001/10
(Panther)
|
3505010000NRG23301220220179960
|
30/12/2022
|
GIRISH CHANDRA AND YASHODA DEVI
|
3505010WL022208
|
GIRISH CHANDRA AND YASHODA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770093
|
|
YASHODA DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-039-001/17
(Panther)
|
3505010000NRG23301220220179963
|
30/12/2022
|
KANTA PRASAD AND LATAPANTHRI
|
3505010WL022208
|
KANTA PRASAD AND LATAPANTHRI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770094
|
|
LATA PANTHRI W/O KANTA PARASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-039-001/19
(Panther)
|
3505010000NRG23301220220179964
|
30/12/2022
|
SHANTI DEVI
|
3505010WL022208
|
SHANTI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770091
|
|
SHANTI DEVI W/O HEMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-039-001/30
(Panther)
|
3505010000NRG23301220220179965
|
30/12/2022
|
YASHODA DEVI
|
3505010WL022208
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770095
|
|
YASHODADEVIWOHARSHPALSRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Ekeshwar
|
UT-05-010-039-001/4
(Panther)
|
3505010000NRG23301220220179966
|
30/12/2022
|
PUSPA DEVI
|
3505010WL022208
|
PUSPA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770096
|
|
PUSPA DEVI W/O RAKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-039-001/40
(Panther)
|
3505010000NRG23301220220179967
|
30/12/2022
|
BALBEER SINGH AND SAMPATI DEVI
|
3505010WL022208
|
BALBEER SINGH AND SAMPATI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770075
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-039-001/43
(Panther)
|
3505010000NRG23301220220179968
|
30/12/2022
|
MALTI DEVI
|
3505010WL022208
|
MALTI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770092
|
|
MALTI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-039-001/47
(Panther)
|
3505010000NRG23301220220179969
|
30/12/2022
|
ANIL KUMAR AND RASHMI DEVI
|
3505010WL022208
|
ANIL KUMAR AND RASHMI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770090
|
|
RASHMI DEVI WO LATE ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-039-001/61
(Panther)
|
3505010000NRG23301220220179971
|
30/12/2022
|
SAPNA
|
3505010WL022208
|
SAPNA
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770046
|
|
SAPNA W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-047-001/27
(Sayoli)
|
3505010000NRG23301220220180055
|
30/12/2022
|
ROSHAN LAL
|
3505010WL022217
|
ROSHAN LAL
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770035
|
|
ROSHAN LAL SO BACHCHEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ekeshwar
|
UT-05-010-047-001/31
(Sayoli)
|
3505010000NRG23301220220180056
|
30/12/2022
|
BEENA DEVI
|
3505010WL022217
|
BEENA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770040
|
|
BEENA DEVI W/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ekeshwar
|
UT-05-010-047-001/35
(Sayoli)
|
3505010000NRG23301220220180057
|
30/12/2022
|
YOGENDRA PANT AND RANJNA DEVI
|
3505010WL022217
|
YOGENDRA PANT AND RANJNA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770268
|
|
YOGENDER PRASAD S/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ekeshwar
|
UT-05-010-047-001/36
(Sayoli)
|
3505010000NRG23301220220180058
|
30/12/2022
|
RAJENDRA PRASAD
|
3505010WL022217
|
RAJENDRA PRASAD
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770032
|
|
RAJENDRAPDPANTSOGEETARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Ekeshwar
|
UT-05-010-047-001/38
(Sayoli)
|
3505010000NRG23301220220180059
|
30/12/2022
|
KALAWATI DEVI
|
3505010WL022217
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770078
|
|
KALAWATI DEVI W/O SATENDAR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ekeshwar
|
UT-05-010-047-001/43
(Sayoli)
|
3505010000NRG23301220220180061
|
30/12/2022
|
PUSHPA DEVI
|
3505010WL022217
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770043
|
|
PUSHPA DEVI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ekeshwar
|
UT-05-010-047-001/44
(Sayoli)
|
3505010000NRG23301220220180062
|
30/12/2022
|
MAMTA DEVI
|
3505010WL022217
|
MAMTA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770077
|
|
MAMTA DEVI W/O GERIISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-047-001/45
(Sayoli)
|
3505010000NRG23301220220180063
|
30/12/2022
|
URMILA DEVI
|
3505010WL022217
|
URMILA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770126
|
|
URMILADEVIWOVIKESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Ekeshwar
|
UT-05-010-047-001/46
(Sayoli)
|
3505010000NRG23301220220180064
|
30/12/2022
|
RAM BHAROSHI
|
3505010WL022217
|
RAM BHAROSHI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770033
|
|
RAM BHAROSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ekeshwar
|
UT-05-010-047-001/50
(Sayoli)
|
3505010000NRG23301220220180065
|
30/12/2022
|
RAMESHWAR
|
3505010WL022217
|
RAMESHWAR
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770037
|
|
RAMESHWAR PARSAD S/O BALA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ekeshwar
|
UT-05-010-047-001/51
(Sayoli)
|
3505010000NRG23301220220180066
|
30/12/2022
|
SARSHWATI DEVI AND BELIRAM
|
3505010WL022217
|
SARSHWATI DEVI AND BELIRAM
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770269
|
|
SARASWATIDEVIWOBELIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Ekeshwar
|
UT-05-010-047-001/55
(Sayoli)
|
3505010000NRG23301220220180067
|
30/12/2022
|
GIRDHARI LAL AND SUSHMA DEVI
|
3505010WL022217
|
GIRDHARI LAL AND SUSHMA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770036
|
|
GIRDHARI SO CHITRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ekeshwar
|
UT-05-010-047-001/57
(Sayoli)
|
3505010000NRG23301220220180068
|
30/12/2022
|
CHANDER MOHAN
|
3505010WL022217
|
CHANDER MOHAN
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770034
|
|
CHANDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ekeshwar
|
UT-05-010-047-001/58
(Sayoli)
|
3505010000NRG23301220220180069
|
30/12/2022
|
RENU DEVI
|
3505010WL022217
|
RENU DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770125
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ekeshwar
|
UT-05-010-047-001/65
(Sayoli)
|
3505010000NRG23301220220180070
|
30/12/2022
|
ANITA DEVI
|
3505010WL022217
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770044
|
|
ANEETA DEVI WO NAGENDRA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ekeshwar
|
UT-05-010-048-001/113
(Lateebo)
|
3505010000NRG23301220220180280
|
30/12/2022
|
ANITA RAWAT
|
3505010WL022246
|
ANITA RAWAT
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770074
|
|
ANITA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ekeshwar
|
UT-05-010-048-001/2
(Lateebo)
|
3505010000NRG23301220220180281
|
30/12/2022
|
MALTI DEVI
|
3505010WL022246
|
MALTI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770267
|
|
MALTI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ekeshwar
|
UT-05-010-048-001/32
(Lateebo)
|
3505010000NRG23301220220180282
|
30/12/2022
|
SHANTI DEVI
|
3505010WL022246
|
SHANTI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770080
|
|
SHANTI DEVI W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ekeshwar
|
UT-05-010-048-001/39
(Lateebo)
|
3505010000NRG23301220220180284
|
30/12/2022
|
VIDHYA DEVI
|
3505010WL022246
|
VIDHYA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770088
|
|
VIDHYA DEVI W/O DURYODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ekeshwar
|
UT-05-010-048-001/4
(Lateebo)
|
3505010000NRG23301220220180285
|
30/12/2022
|
SARITA DEVI
|
3505010WL022246
|
SARITA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770098
|
|
SARITADEVIWOBALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Ekeshwar
|
UT-05-010-048-001/42
(Lateebo)
|
3505010000NRG23301220220180286
|
30/12/2022
|
GODAMBARI DEVI
|
3505010WL022246
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770263
|
|
GODAMBRI DEVI & VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ekeshwar
|
UT-05-010-048-001/43
(Lateebo)
|
3505010000NRG23301220220180287
|
30/12/2022
|
SAVITRI DEVI
|
3505010WL022246
|
SAVITRI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770085
|
|
MR CHITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-048-001/46
(Lateebo)
|
3505010000NRG23301220220180288
|
30/12/2022
|
SUSHILA DEVI AND HOSHIYAR SINGH
|
3505010WL022246
|
SUSHILA DEVI AND HOSHIYAR SINGH
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770086
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ekeshwar
|
UT-05-010-048-001/5
(Lateebo)
|
3505010000NRG23301220220180289
|
30/12/2022
|
SHAKUNTALA DEVI
|
3505010WL022246
|
SHAKUNTALA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770081
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-048-001/63
(Lateebo)
|
3505010000NRG23301220220180291
|
30/12/2022
|
VIMLA DEVI
|
3505010WL022246
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770087
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-048-001/66
(Lateebo)
|
3505010000NRG23301220220180292
|
30/12/2022
|
LILA DEVI
|
3505010WL022246
|
LILA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770089
|
|
LILA DEVI W/OMAHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ekeshwar
|
UT-05-010-048-001/7
(Lateebo)
|
3505010000NRG23301220220180293
|
30/12/2022
|
SAMPATI DEVI
|
3505010WL022246
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770082
|
|
SAMPATI DEVI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Ekeshwar
|
UT-05-010-048-001/8
(Lateebo)
|
3505010000NRG23301220220180294
|
30/12/2022
|
PAPPI DEVI
|
3505010WL022246
|
PAPPI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770083
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-048-001/96
(Lateebo)
|
3505010000NRG23301220220180297
|
30/12/2022
|
VIMLA DEVI
|
3505010WL022246
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770084
|
|
BIMLA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ekeshwar
|
UT-05-010-063-001/15
(Naugaun)
|
3505010000NRG23301220220180341
|
30/12/2022
|
SHAWETARI DEVI
|
3505010WL022256
|
SHAWETARI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770262
|
|
SHAWETARI DEVI W/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ekeshwar
|
UT-05-010-063-005/71
(Naugaun)
|
3505010000NRG23301220220179959
|
30/12/2022
|
SOHAN SINGH
|
3505010WL022207
|
SOHAN SINGH
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770038
|
|
SOHAN SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ekeshwar
|
UT-05-010-087-003/102
(Ranswa)
|
3505010000NRG23301220220180040
|
30/12/2022
|
CHANDAN SINGH
|
3505010WL022216
|
CHANDAN SINGH
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770073
|
|
CHANDAN SINGH S/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ekeshwar
|
UT-05-010-087-003/158
(Ranswa)
|
3505010000NRG23301220220180043
|
30/12/2022
|
SARAT SINGH NEGI
|
3505010WL022216
|
SARAT SINGH NEGI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770266
|
|
SARATSINGHSODOULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Ekeshwar
|
UT-05-010-087-003/163
(Ranswa)
|
3505010000NRG23301220220180044
|
30/12/2022
|
YASHODA DEVI
|
3505010WL022216
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770041
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ekeshwar
|
UT-05-010-087-003/25
(Ranswa)
|
3505010000NRG23301220220180049
|
30/12/2022
|
SOHAN LAL
|
3505010WL022216
|
SOHAN LAL
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770137
|
|
SOHAN LAL SO PRASANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ekeshwar
|
UT-05-010-087-003/34
(Ranswa)
|
3505010000NRG23301220220180050
|
30/12/2022
|
BASANTI DEVI
|
3505010WL022216
|
BASANTI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770264
|
|
BASANTI DEVI W/O SATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ekeshwar
|
UT-05-010-087-003/61
(Ranswa)
|
3505010000NRG23301220220180051
|
30/12/2022
|
SUNITA DEVI
|
3505010WL022216
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770097
|
|
SUNITA DEVI WO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ekeshwar
|
UT-05-010-087-003/66
(Ranswa)
|
3505010000NRG23301220220180052
|
30/12/2022
|
POONAM DEVI
|
3505010WL022216
|
POONAM DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770130
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ekeshwar
|
UT-05-010-088-002/3
(Palkot)
|
3505010000NRG23301220220180772
|
30/12/2022
|
GANESH TAPLIYAL
|
3505010WL022298
|
GANESH TAPLIYAL
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770165
|
|
GANESH THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Ekeshwar
|
UT-05-010-088-003/17
(Palkot)
|
3505010000NRG23301220220180773
|
30/12/2022
|
SAROJANI DEVI
|
3505010WL022298
|
SAROJANI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770079
|
|
MR INDRAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-088-003/19
(Palkot)
|
3505010000NRG23301220220180774
|
30/12/2022
|
SAROJANI DEVI
|
3505010WL022298
|
SAROJANI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770039
|
|
SAROJANI DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Ekeshwar
|
UT-05-010-088-003/23
(Palkot)
|
3505010000NRG23301220220180775
|
30/12/2022
|
VINOD KUMAR AND SUMITRA DEVI
|
3505010WL022298
|
VINOD KUMAR AND SUMITRA DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770136
|
|
SUMITRADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Ekeshwar
|
UT-05-010-088-003/50
(Palkot)
|
3505010000NRG23301220220180777
|
30/12/2022
|
SARVESHWARI DEVI
|
3505010WL022298
|
SARVESHWARI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770259
|
|
SARVESHWARI DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ekeshwar
|
UT-05-010-094-002/34
(Mat Chauri)
|
3505010000NRG23301220220179926
|
30/12/2022
|
LEELA DEVI
|
3505010WL022204
|
LEELA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770260
|
|
LEELADEVIWOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
91
|
Ekeshwar
|
UT-05-010-094-002/35
(Mat Chauri)
|
3505010000NRG23301220220179927
|
30/12/2022
|
SARITA DEVI
|
3505010WL022204
|
SARITA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770128
|
|
SARITADEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
92
|
Ekeshwar
|
UT-05-010-094-002/38
(Mat Chauri)
|
3505010000NRG23301220220179928
|
30/12/2022
|
PUSHPA DEVI
|
3505010WL022204
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770129
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Ekeshwar
|
UT-05-010-094-002/39
(Mat Chauri)
|
3505010000NRG23301220220179929
|
30/12/2022
|
SAKUNTALA DEVI
|
3505010WL022204
|
SAKUNTALA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770076
|
|
SHAKUNTALADEVIWOVIKRAMSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
94
|
Ekeshwar
|
UT-05-010-094-002/41
(Mat Chauri)
|
3505010000NRG23301220220179930
|
30/12/2022
|
SUSHILA DEVI
|
3505010WL022204
|
SUSHILA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770133
|
|
SUSHILA WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Ekeshwar
|
UT-05-010-094-002/42
(Mat Chauri)
|
3505010000NRG23301220220179931
|
30/12/2022
|
SULOCHANA DEVI
|
3505010WL022204
|
SULOCHANA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770261
|
|
SULOCHANA DEVI WO BHAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Ekeshwar
|
UT-05-010-094-002/50
(Mat Chauri)
|
3505010000NRG23301220220179932
|
30/12/2022
|
KIRAN DEVI
|
3505010WL022204
|
KIRAN DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770045
|
|
KIRANDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
97
|
Ekeshwar
|
UT-05-010-094-002/53
(Mat Chauri)
|
3505010000NRG23301220220179933
|
30/12/2022
|
SANGEETA DEVI
|
3505010WL022204
|
SANGEETA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770265
|
|
SANGEETADEVIWORAMPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
98
|
Ekeshwar
|
UT-05-010-094-002/57
(Mat Chauri)
|
3505010000NRG23301220220179934
|
30/12/2022
|
YASHODA DEVI
|
3505010WL022204
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770135
|
|
YASHODADEVIWODALIPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
99
|
Ekeshwar
|
UT-05-010-094-002/60
(Mat Chauri)
|
3505010000NRG23301220220179935
|
30/12/2022
|
MANJU DEVI
|
3505010WL022204
|
MANJU DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770127
|
|
MANJUDEVIWOKEWALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
100
|
Ekeshwar
|
UT-05-010-094-002/62
(Mat Chauri)
|
3505010000NRG23301220220179936
|
30/12/2022
|
DARWAN SINGH
|
3505010WL022204
|
DARWAN SINGH
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770131
|
|
DARWANSINGHSOKUNDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Ekeshwar
|
UT-05-010-094-002/71
(Mat Chauri)
|
3505010000NRG23301220220179937
|
30/12/2022
|
REKHA DEVI
|
3505010WL022204
|
REKHA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770134
|
|
REKHADEVIWOJAYDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
Ekeshwar
|
UT-05-010-094-002/75
(Mat Chauri)
|
3505010000NRG23301220220179939
|
30/12/2022
|
SANTOSH SINGH AND RANJHANA DEVI
|
3505010WL022204
|
SANTOSH SINGH AND RANJHANA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770042
|
|
SANTOSH SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Ekeshwar
|
UT-05-010-094-002/77
(Mat Chauri)
|
3505010000NRG23301220220179940
|
30/12/2022
|
KUSUM DEVI
|
3505010WL022204
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770132
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134829
|
134829
|
|
|
|
|
|
|
|
|
104
|
Ekeshwar
|
UT-05-010-003-002/11
(Musasu)
|
3505010000NRG23301220220180271
|
30/12/2022
|
DIKKA DEVI
|
3505010WL022245
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770196
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ekeshwar
|
UT-05-010-003-002/11
(Musasu)
|
3505010000NRG23301220220180272
|
30/12/2022
|
POONAM DEVI
|
3505010WL022245
|
POONAM DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770195
|
|
POONAM DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Ekeshwar
|
UT-05-010-003-002/12
(Musasu)
|
3505010000NRG23301220220180273
|
30/12/2022
|
NARAYAN DUTT
|
3505010WL022245
|
NARAYAN DUTT
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770156
|
|
NARAYAN DUTT S/O GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Ekeshwar
|
UT-05-010-003-002/5
(Musasu)
|
3505010000NRG23301220220180275
|
30/12/2022
|
KAVITA DEVI
|
3505010WL022245
|
KAVITA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770244
|
|
KAVITA DEVI WO SATENDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Ekeshwar
|
UT-05-010-003-002/6
(Musasu)
|
3505010000NRG23301220220180276
|
30/12/2022
|
GEETA DEVI AND BIRENDRA SINGH
|
3505010WL022245
|
GEETA DEVI AND BIRENDRA SINGH
|
00354
|
PUNB0285800
|
2130
|
2130
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Ekeshwar
|
UT-05-010-003-002/9
(Musasu)
|
3505010000NRG23301220220180278
|
30/12/2022
|
SUDHA DEVI
|
3505010WL022245
|
SUDHA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770157
|
|
SUDHA DEVI W/O JAGMOHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Ekeshwar
|
UT-05-010-003-005/116
(Musasu)
|
3505010000NRG23301220220180362
|
30/12/2022
|
SONAM DEVI
|
3505010WL022259
|
SONAM DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770243
|
|
SONAM DEVI WO VIJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Ekeshwar
|
UT-05-010-003-005/34
(Musasu)
|
3505010000NRG23301220220180364
|
30/12/2022
|
RENU DEVI
|
3505010WL022259
|
RENU DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770059
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ekeshwar
|
UT-05-010-003-005/35
(Musasu)
|
3505010000NRG23301220220180365
|
30/12/2022
|
SAUNI DEVI
|
3505010WL022259
|
SAUNI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770063
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ekeshwar
|
UT-05-010-003-005/38
(Musasu)
|
3505010000NRG23301220220180366
|
30/12/2022
|
YASHODA DEVI
|
3505010WL022259
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770067
|
|
MR JAGMOHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ekeshwar
|
UT-05-010-003-005/40
(Musasu)
|
3505010000NRG23301220220180367
|
30/12/2022
|
SARITA DEVI
|
3505010WL022259
|
SARITA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770071
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ekeshwar
|
UT-05-010-003-005/41
(Musasu)
|
3505010000NRG23301220220180368
|
30/12/2022
|
BALI DEVI
|
3505010WL022259
|
BALI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770064
|
|
BALI DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Ekeshwar
|
UT-05-010-003-005/44
(Musasu)
|
3505010000NRG23301220220180370
|
30/12/2022
|
INDU DEVI
|
3505010WL022259
|
INDU DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770062
|
|
INDU DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Ekeshwar
|
UT-05-010-003-005/46
(Musasu)
|
3505010000NRG23301220220180371
|
30/12/2022
|
LAXMI DEVI
|
3505010WL022259
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770058
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ekeshwar
|
UT-05-010-003-005/47
(Musasu)
|
3505010000NRG23301220220180372
|
30/12/2022
|
HARENDRA SINGH RAWAT
|
3505010WL022259
|
HARENDRA SINGH RAWAT
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770198
|
|
HARENDRA SINGH RAWAT S/O HARI SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Ekeshwar
|
UT-05-010-003-005/51
(Musasu)
|
3505010000NRG23301220220180373
|
30/12/2022
|
RAKHI DEVI
|
3505010WL022259
|
RAKHI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770070
|
|
RAKHI DEVI WO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Ekeshwar
|
UT-05-010-003-005/53
(Musasu)
|
3505010000NRG23301220220180374
|
30/12/2022
|
DHIRENDRA SINGH
|
3505010WL022259
|
DHIRENDRA SINGH
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770235
|
|
DHEERENDRA SINGH RAWAT S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Ekeshwar
|
UT-05-010-003-005/58
(Musasu)
|
3505010000NRG23301220220180375
|
30/12/2022
|
GEETA DEVI
|
3505010WL022259
|
GEETA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770066
|
|
GEETA DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Ekeshwar
|
UT-05-010-003-005/66
(Musasu)
|
3505010000NRG23301220220180376
|
30/12/2022
|
SIBBI DEVI
|
3505010WL022259
|
SIBBI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770065
|
|
SHIBI DEVI WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Ekeshwar
|
UT-05-010-003-005/67
(Musasu)
|
3505010000NRG23301220220180377
|
30/12/2022
|
SUSHILA DEVI
|
3505010WL022259
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770253
|
|
SUSHILA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Ekeshwar
|
UT-05-010-003-005/71
(Musasu)
|
3505010000NRG23301220220180378
|
30/12/2022
|
ANITA DEVI GUSAIN
|
3505010WL022259
|
ANITA DEVI GUSAIN
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770061
|
|
ANITA DEVI GUSAIN W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Ekeshwar
|
UT-05-010-003-005/82
(Musasu)
|
3505010000NRG23301220220180380
|
30/12/2022
|
SULOCHANA DEVI
|
3505010WL022259
|
SULOCHANA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770060
|
|
BALAM SINGH & SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Ekeshwar
|
UT-05-010-012-001/83
(Mankot)
|
3505010000NRG23301220220180916
|
30/12/2022
|
PRADEEP KUMAR
|
3505010WL022310
|
PRADEEP KUMAR
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770155
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Ekeshwar
|
UT-05-010-012-005/99
(Mankot)
|
3505010000NRG23301220220180917
|
30/12/2022
|
SANTOSH KUMAR
|
3505010WL022310
|
SANTOSH KUMAR
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770104
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
128
|
Ekeshwar
|
UT-05-010-012-006/15
(Mankot)
|
3505010000NRG23301220220180918
|
30/12/2022
|
VIDHYA DUTT
|
3505010WL022310
|
VIDHYA DUTT
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770258
|
|
VIDHYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Ekeshwar
|
UT-05-010-012-006/16
(Mankot)
|
3505010000NRG23301220220180919
|
30/12/2022
|
SUMAN DEVI
|
3505010WL022310
|
SUMAN DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770255
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Ekeshwar
|
UT-05-010-012-006/17
(Mankot)
|
3505010000NRG23301220220180920
|
30/12/2022
|
BABITA DEVI
|
3505010WL022310
|
BABITA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770151
|
|
BABITA DEVI W/O DEVENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Ekeshwar
|
UT-05-010-012-006/18
(Mankot)
|
3505010000NRG23301220220180921
|
30/12/2022
|
GEETA DEVI
|
3505010WL022310
|
GEETA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770150
|
|
SMT GEETA DEVI W/O VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Ekeshwar
|
UT-05-010-012-006/19
(Mankot)
|
3505010000NRG23301220220180922
|
30/12/2022
|
MAMATA DEVI
|
3505010WL022310
|
MAMATA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770229
|
|
MAMTA DEVI W/O JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Ekeshwar
|
UT-05-010-012-006/26
(Mankot)
|
3505010000NRG23301220220180923
|
30/12/2022
|
SARVENDRA KUMAR
|
3505010WL022310
|
SARVENDRA KUMAR
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770203
|
|
SARVENDRA KUMAR S/O LATE SHER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Ekeshwar
|
UT-05-010-012-006/27
(Mankot)
|
3505010000NRG23301220220180924
|
30/12/2022
|
PAVENDRA SINGH
|
3505010WL022310
|
PAVENDRA SINGH
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770139
|
|
PRAVENDER SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Ekeshwar
|
UT-05-010-012-006/28
(Mankot)
|
3505010000NRG23301220220180925
|
30/12/2022
|
GUDDI DEVI
|
3505010WL022310
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770154
|
|
GUDDI DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Ekeshwar
|
UT-05-010-012-006/97
(Mankot)
|
3505010000NRG23301220220180930
|
30/12/2022
|
SUMITRA DEVI
|
3505010WL022310
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770233
|
|
SUMITRA DEVI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Ekeshwar
|
UT-05-010-022-001/1
(Easoti)
|
3505010000NRG23301220220179805
|
30/12/2022
|
PRABHA DEVI
|
3505010WL022192
|
PRABHA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770152
|
|
PRABHA DEVI W/O JAMAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Ekeshwar
|
UT-05-010-022-001/110
(Easoti)
|
3505010000NRG23301220220179806
|
30/12/2022
|
SAVITRI DEVI
|
3505010WL022192
|
SAVITRI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770072
|
|
SAVITRI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Ekeshwar
|
UT-05-010-022-001/114
(Easoti)
|
3505010000NRG23301220220179807
|
30/12/2022
|
PUSHPA DEVI
|
3505010WL022192
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770160
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Ekeshwar
|
UT-05-010-022-001/13
(Easoti)
|
3505010000NRG23301220220179808
|
30/12/2022
|
SANGEETA DEVI
|
3505010WL022192
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770197
|
|
SANGEETA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Ekeshwar
|
UT-05-010-022-001/14
(Easoti)
|
3505010000NRG23301220220179809
|
30/12/2022
|
BALMATI DEVI
|
3505010WL022192
|
BALMATI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770241
|
|
BALMATI DEVI WO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Ekeshwar
|
UT-05-010-022-001/5
(Easoti)
|
3505010000NRG23301220220179810
|
30/12/2022
|
YASHODA DEVI
|
3505010WL022192
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770069
|
|
YASHODA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Ekeshwar
|
UT-05-010-022-001/6
(Easoti)
|
3505010000NRG23301220220179811
|
30/12/2022
|
GUDDI DEVI
|
3505010WL022192
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770068
|
|
GUDDI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Ekeshwar
|
UT-05-010-022-001/81
(Easoti)
|
3505010000NRG23301220220179812
|
30/12/2022
|
DIKKA DEVI
|
3505010WL022192
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Ekeshwar
|
UT-05-010-022-001/87
(Easoti)
|
3505010000NRG23301220220179813
|
30/12/2022
|
NEELAM DEVI
|
3505010WL022192
|
NEELAM DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770245
|
|
NEELAM DEVI W/O SUDHODHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Ekeshwar
|
UT-05-010-022-001/90
(Easoti)
|
3505010000NRG23301220220179814
|
30/12/2022
|
SUMAN DEVI
|
3505010WL022192
|
SUMAN DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770248
|
|
SUMAN DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Ekeshwar
|
UT-05-010-060-001/12
(Pusoli)
|
3505010000NRG23301220220179772
|
30/12/2022
|
HAMENTI DEVI
|
3505010WL022189
|
HAMENTI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770257
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Ekeshwar
|
UT-05-010-060-001/13
(Pusoli)
|
3505010000NRG23301220220179774
|
30/12/2022
|
SAMPATI DEVI
|
3505010WL022189
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770201
|
|
SMT SAMPATI DEVI W/O SH SATISH CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Ekeshwar
|
UT-05-010-060-001/24
(Pusoli)
|
3505010000NRG23301220220179775
|
30/12/2022
|
PRABHA DEVI
|
3505010WL022189
|
PRABHA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770202
|
|
SMT PRABHA DEVI W/O SH SUDAMA PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Ekeshwar
|
UT-05-010-060-001/25
(Pusoli)
|
3505010000NRG23301220220179776
|
30/12/2022
|
MEENA DEVI
|
3505010WL022189
|
MEENA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770227
|
|
SMT MEENA DEVI W/O SH SURESH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Ekeshwar
|
UT-05-010-060-001/27
(Pusoli)
|
3505010000NRG23301220220179777
|
30/12/2022
|
REKHA DEVI
|
3505010WL022189
|
REKHA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770225
|
|
SMT REKHA DEVI W/O SHASHI BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Ekeshwar
|
UT-05-010-060-001/29
(Pusoli)
|
3505010000NRG23301220220179778
|
30/12/2022
|
DEEPA DEVI
|
3505010WL022189
|
DEEPA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770230
|
|
DEEPA DEVI W/O SH RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Ekeshwar
|
UT-05-010-060-001/3
(Pusoli)
|
3505010000NRG23301220220179779
|
30/12/2022
|
HARISH CHANDR PANT
|
3505010WL022189
|
HARISH CHANDR PANT
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770144
|
|
HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Ekeshwar
|
UT-05-010-060-001/31
(Pusoli)
|
3505010000NRG23301220220179780
|
30/12/2022
|
BEERA DEVI
|
3505010WL022189
|
BEERA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770226
|
|
SMT BEERA DEVI W/O SH SUMANT CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Ekeshwar
|
UT-05-010-060-001/34
(Pusoli)
|
3505010000NRG23301220220179781
|
30/12/2022
|
NARENDRA KUMAR
|
3505010WL022189
|
NARENDRA KUMAR
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770236
|
|
NARENDRA KUMAR S/O GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Ekeshwar
|
UT-05-010-060-001/36
(Pusoli)
|
3505010000NRG23301220220179782
|
30/12/2022
|
JYOTI DEVI
|
3505010WL022189
|
JYOTI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770239
|
|
JYOTI DEVI WO RAKESH PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Ekeshwar
|
UT-05-010-060-001/39
(Pusoli)
|
3505010000NRG23301220220179783
|
30/12/2022
|
KALAVATI DEVI
|
3505010WL022189
|
KALAVATI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770153
|
|
KALAWATI DEVI W/O SUMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Ekeshwar
|
UT-05-010-060-001/40
(Pusoli)
|
3505010000NRG23301220220179784
|
30/12/2022
|
USHA DEVI
|
3505010WL022189
|
USHA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770249
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ekeshwar
|
UT-05-010-060-001/41
(Pusoli)
|
3505010000NRG23301220220179785
|
30/12/2022
|
MEENAXI DEVI
|
3505010WL022189
|
MEENAXI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770158
|
|
MINAKSHI DEVI W/O KULDEEP PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Ekeshwar
|
UT-05-010-060-001/42
(Pusoli)
|
3505010000NRG23301220220179786
|
30/12/2022
|
SUBHASH
|
3505010WL022189
|
SUBHASH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770234
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Ekeshwar
|
UT-05-010-060-001/6
(Pusoli)
|
3505010000NRG23301220220179787
|
30/12/2022
|
KAMLA DEVI
|
3505010WL022189
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770228
|
|
KAMLA DEVI W/O SH PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Ekeshwar
|
UT-05-010-060-001/8
(Pusoli)
|
3505010000NRG23301220220179788
|
30/12/2022
|
MANJU DEVI
|
3505010WL022189
|
MANJU DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770200
|
|
MANJU DEVI W/O TRILOCHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Ekeshwar
|
UT-05-010-065-001/110
(Diuled)
|
3505010000NRG23301220220179746
|
30/12/2022
|
DEEPA DEVI
|
3505010WL022187
|
DEEPA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770240
|
|
DEEPA DEVI WO CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Ekeshwar
|
UT-05-010-065-001/19
(Diuled)
|
3505010000NRG23301220220179747
|
30/12/2022
|
GEETA DEVI AND MATHURA PARSAD
|
3505010WL022187
|
GEETA DEVI AND MATHURA PARSAD
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770145
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Ekeshwar
|
UT-05-010-065-001/20
(Diuled)
|
3505010000NRG23301220220179748
|
30/12/2022
|
MR SUMIT KUMAR
|
3505010WL022187
|
MR SUMIT KUMAR
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770159
|
|
SUMIT KUMAR
|
INDUSIND BANK(607189)
|
|
166
|
Ekeshwar
|
UT-05-010-065-001/21
(Diuled)
|
3505010000NRG23301220220179749
|
30/12/2022
|
KADMBARI DEVI
|
3505010WL022187
|
KADMBARI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770142
|
|
KADAMBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Ekeshwar
|
UT-05-010-065-001/24
(Diuled)
|
3505010000NRG23301220220179750
|
30/12/2022
|
GODAMBARI DEVI
|
3505010WL022187
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770256
|
|
GADAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Ekeshwar
|
UT-05-010-065-001/33
(Diuled)
|
3505010000NRG23301220220179751
|
30/12/2022
|
SHARDA DEVI
|
3505010WL022187
|
SHARDA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770199
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ekeshwar
|
UT-05-010-065-001/38
(Diuled)
|
3505010000NRG23301220220179752
|
30/12/2022
|
JASWANTI DEVI
|
3505010WL022187
|
JASWANTI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770232
|
|
JASWANTI DEVI W/O SATYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Ekeshwar
|
UT-05-010-065-001/46
(Diuled)
|
3505010000NRG23301220220179753
|
30/12/2022
|
SUKHDEV PRASAD
|
3505010WL022187
|
SUKHDEV PRASAD
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770149
|
|
SH SUKHDEV PRASAD S/O LATE SH TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Ekeshwar
|
UT-05-010-065-001/51
(Diuled)
|
3505010000NRG23301220220179755
|
30/12/2022
|
LAXMI DEVI
|
3505010WL022187
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770143
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Ekeshwar
|
UT-05-010-065-001/53
(Diuled)
|
3505010000NRG23301220220179756
|
30/12/2022
|
GIRISH CHANDRA
|
3505010WL022187
|
GIRISH CHANDRA
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770251
|
|
GIRISH CHANDRA S/O VISHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Ekeshwar
|
UT-05-010-065-001/89
(Diuled)
|
3505010000NRG23301220220179757
|
30/12/2022
|
REKHA DEVI
|
3505010WL022187
|
REKHA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770250
|
|
REKHA DEVI W/O KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Ekeshwar
|
UT-05-010-065-001/9
(Diuled)
|
3505010000NRG23301220220179758
|
30/12/2022
|
BIMLA DEVI
|
3505010WL022187
|
BIMLA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770141
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Ekeshwar
|
UT-05-010-080-001/17
(Ansari Thapla)
|
3505010000NRG23301220220179760
|
30/12/2022
|
SUNITA DEVI
|
3505010WL022188
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565770242
|
|
SUNITA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Ekeshwar
|
UT-05-010-080-001/20
(Ansari Thapla)
|
3505010000NRG23301220220179761
|
30/12/2022
|
SITA DEVI
|
3505010WL022188
|
SITA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565770246
|
|
LAXMAN SINGH RAWAT S/O DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Ekeshwar
|
UT-05-010-080-001/27
(Ansari Thapla)
|
3505010000NRG23301220220179762
|
30/12/2022
|
NEEMA DEVI
|
3505010WL022188
|
NEEMA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565770147
|
|
SMT NEEMA DEVI W/O SH DEVENDRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Ekeshwar
|
UT-05-010-080-001/33
(Ansari Thapla)
|
3505010000NRG23301220220179763
|
30/12/2022
|
HARENDRA SINGH AND DURGA DEVI
|
3505010WL022188
|
HARENDRA SINGH AND DURGA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565770138
|
|
SHRI HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ekeshwar
|
UT-05-010-080-001/4
(Ansari Thapla)
|
3505010000NRG23301220220179764
|
30/12/2022
|
REKHA DEVI
|
3505010WL022188
|
REKHA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565770148
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ekeshwar
|
UT-05-010-080-001/41
(Ansari Thapla)
|
3505010000NRG23301220220179765
|
30/12/2022
|
SAROJANI DEVI
|
3505010WL022188
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565770146
|
|
SMT SAROJANI DEVI W/O SH JAMAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Ekeshwar
|
UT-05-010-080-001/44
(Ansari Thapla)
|
3505010000NRG23301220220179766
|
30/12/2022
|
PREMLATA DEVI
|
3505010WL022188
|
PREMLATA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565770231
|
|
PREM LATA DEVI W/O PRITAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Ekeshwar
|
UT-05-010-080-001/5
(Ansari Thapla)
|
3505010000NRG23301220220179767
|
30/12/2022
|
ASHA DEVI
|
3505010WL022188
|
ASHA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565770254
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Ekeshwar
|
UT-05-010-080-001/51
(Ansari Thapla)
|
3505010000NRG23301220220179768
|
30/12/2022
|
UMA DEVI
|
3505010WL022188
|
UMA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565770140
|
|
UMA DEVI W/O L.CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Ekeshwar
|
UT-05-010-080-001/52
(Ansari Thapla)
|
3505010000NRG23301220220179769
|
30/12/2022
|
SATESHWARI DEVI
|
3505010WL022188
|
SATESHWARI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565770238
|
|
SATESHWARI DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Ekeshwar
|
UT-05-010-080-001/60
(Ansari Thapla)
|
3505010000NRG23301220220179770
|
30/12/2022
|
ANJALI DEVI
|
3505010WL022188
|
ANJALI DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565770237
|
|
ANJILI DEVI W/O BHUPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171678
|
171678
|
|
|
|
|
|
|
|
|
186
|
Ekeshwar
|
UT-05-010-040-002/3
(Pakhri)
|
3505010000NRG23301220220180590
|
30/12/2022
|
JASHODA DEVI
|
3505010WL022281
|
JASHODA DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770166
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ekeshwar
|
UT-05-010-091-001/43
(Baunsal)
|
3505010000NRG23301220220181354
|
30/12/2022
|
MAHIPAL SINGH RAWAT
|
3505010WL022354
|
MAHIPAL SINGH RAWAT
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770218
|
|
MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ekeshwar
|
UT-05-010-091-001/47
(Baunsal)
|
3505010000NRG23301220220181355
|
30/12/2022
|
SATESHWARI DEVI AND JASWANT SINGH
|
3505010WL022354
|
SATESHWARI DEVI AND JASWANT SINGH
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770211
|
|
SATYESHWARIDEVIWOJASWANTS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
189
|
Ekeshwar
|
UT-05-010-091-001/50
(Baunsal)
|
3505010000NRG23301220220181357
|
30/12/2022
|
SOHAN SINGH AND JYOTI DEVI
|
3505010WL022354
|
SOHAN SINGH AND JYOTI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770213
|
|
JYOTI DEVI SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ekeshwar
|
UT-05-010-091-001/58
(Baunsal)
|
3505010000NRG23301220220181360
|
30/12/2022
|
SURENDRA SINGH AND JOMI DEVI
|
3505010WL022354
|
SURENDRA SINGH AND JOMI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770215
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ekeshwar
|
UT-05-010-091-001/59
(Baunsal)
|
3505010000NRG23301220220181361
|
30/12/2022
|
ASHA DEVI AND ITENDRA SINGH
|
3505010WL022354
|
ASHA DEVI AND ITENDRA SINGH
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770216
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ekeshwar
|
UT-05-010-091-001/60
(Baunsal)
|
3505010000NRG23301220220181362
|
30/12/2022
|
PUSHPA DEVI
|
3505010WL022354
|
PUSHPA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770217
|
|
PUSHPADEVIWOVIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
193
|
Ekeshwar
|
UT-05-010-091-001/61
(Baunsal)
|
3505010000NRG23301220220181363
|
30/12/2022
|
MUNNI DEVI CHATTAR SINGH
|
3505010WL022354
|
MUNNI DEVI CHATTAR SINGH
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770214
|
|
MUNNIDEVIWOCHATARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
194
|
Ekeshwar
|
UT-05-010-091-001/65
(Baunsal)
|
3505010000NRG23301220220181365
|
30/12/2022
|
JAY DEVI
|
3505010WL022354
|
JAY DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770171
|
|
MRS JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Ekeshwar
|
UT-05-010-091-001/66
(Baunsal)
|
3505010000NRG23301220220181366
|
30/12/2022
|
RANVEER SINGH AND AASHA DEVI
|
3505010WL022354
|
RANVEER SINGH AND AASHA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770212
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ekeshwar
|
UT-05-010-091-001/67
(Baunsal)
|
3505010000NRG23301220220181367
|
30/12/2022
|
GUDDI DEVI
|
3505010WL022354
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770057
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ekeshwar
|
UT-05-010-091-001/74
(Baunsal)
|
3505010000NRG23301220220181368
|
30/12/2022
|
CHANDANI DEVI
|
3505010WL022354
|
CHANDANI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770191
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
198
|
Ekeshwar
|
UT-05-010-044-004/1
(Reedu)
|
3505010000NRG23301220220180381
|
30/12/2022
|
ANITA DEVI AND NARENDRA PRASAD
|
3505010WL022260
|
ANITA DEVI AND NARENDRA PRASAD
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770193
|
|
MR NARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ekeshwar
|
UT-05-010-044-004/2
(Reedu)
|
3505010000NRG23301220220180382
|
30/12/2022
|
mahaveer chandra
|
3505010WL022260
|
mahaveer chandra
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770030
|
|
MR MAHABIR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ekeshwar
|
UT-05-010-044-004/5
(Reedu)
|
3505010000NRG23301220220180383
|
30/12/2022
|
LAXMI DEVI
|
3505010WL022260
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770168
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ekeshwar
|
UT-05-010-044-004/6
(Reedu)
|
3505010000NRG23301220220180385
|
30/12/2022
|
PUSHPA DEVI AND JAGDISH PRASAD
|
3505010WL022260
|
PUSHPA DEVI AND JAGDISH PRASAD
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770048
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
Ekeshwar
|
UT-05-010-044-004/7
(Reedu)
|
3505010000NRG23301220220180386
|
30/12/2022
|
DINESH CHANDRA AND KANTI DEVI
|
3505010WL022260
|
DINESH CHANDRA AND KANTI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770022
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ekeshwar
|
UT-05-010-044-004/8
(Reedu)
|
3505010000NRG23301220220180387
|
30/12/2022
|
DAATARAM AND SHANTI DEVI
|
3505010WL022260
|
DAATARAM AND SHANTI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770024
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Ekeshwar
|
UT-05-010-052-003/22
(Bhad Moli)
|
3505010000NRG23301220220180079
|
30/12/2022
|
KAMAL KISHORE
|
3505010WL022220
|
KAMAL KISHORE
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770052
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ekeshwar
|
UT-05-010-052-004/3
(Bhad Moli)
|
3505010000NRG23301220220180081
|
30/12/2022
|
VIDYA DEVI
|
3505010WL022220
|
VIDYA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770026
|
|
VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ekeshwar
|
UT-05-010-052-004/4
(Bhad Moli)
|
3505010000NRG23301220220180082
|
30/12/2022
|
ANJU DEVI RAWAT
|
3505010WL022220
|
ANJU DEVI RAWAT
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770029
|
|
MRS ANJU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ekeshwar
|
UT-05-010-052-004/5
(Bhad Moli)
|
3505010000NRG23301220220180083
|
30/12/2022
|
SHEKHAR SINGH RAWAT AND VIDHYA DEVI
|
3505010WL022220
|
SHEKHAR SINGH RAWAT AND VIDHYA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770049
|
|
SHEKHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ekeshwar
|
UT-05-010-052-004/50
(Bhad Moli)
|
3505010000NRG23301220220180084
|
30/12/2022
|
PARWATI DEVI RAWAT
|
3505010WL022220
|
PARWATI DEVI RAWAT
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770021
|
|
MRS PARWATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
Ekeshwar
|
UT-05-010-052-004/51
(Bhad Moli)
|
3505010000NRG23301220220180085
|
30/12/2022
|
JAIBIR SINGH RAWAT AND YASHODA DEVI
|
3505010WL022220
|
JAIBIR SINGH RAWAT AND YASHODA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Ekeshwar
|
UT-05-010-052-004/52
(Bhad Moli)
|
3505010000NRG23301220220180086
|
30/12/2022
|
SHASHI DEVI
|
3505010WL022220
|
SHASHI DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770023
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ekeshwar
|
UT-05-010-052-004/54
(Bhad Moli)
|
3505010000NRG23301220220180087
|
30/12/2022
|
JAGMOHAN SINGH AND SAROJNI DEVI
|
3505010WL022220
|
JAGMOHAN SINGH AND SAROJNI DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770161
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Ekeshwar
|
UT-05-010-052-004/6
(Bhad Moli)
|
3505010000NRG23301220220180088
|
30/12/2022
|
SUNITA DEVI RAWAT
|
3505010WL022220
|
SUNITA DEVI RAWAT
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770028
|
|
MRS SUNITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ekeshwar
|
UT-05-010-052-004/61
(Bhad Moli)
|
3505010000NRG23301220220180089
|
30/12/2022
|
SHANTI DEVI
|
3505010WL022220
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770025
|
|
SHANTI DEVI WO LATE SHRI KUNDAN SINGH RA
|
BANK OF BARODA(606985)
|
|
214
|
Ekeshwar
|
UT-05-010-052-004/7
(Bhad Moli)
|
3505010000NRG23301220220180090
|
30/12/2022
|
KAMLA DEVI
|
3505010WL022220
|
KAMLA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770050
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Ekeshwar
|
UT-05-010-052-004/8
(Bhad Moli)
|
3505010000NRG23301220220180091
|
30/12/2022
|
RAJI DEVI
|
3505010WL022220
|
RAJI DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770051
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Ekeshwar
|
UT-05-010-052-004/9
(Bhad Moli)
|
3505010000NRG23301220220180092
|
30/12/2022
|
SHASHI DEVI
|
3505010WL022220
|
SHASHI DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770224
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
217
|
Ekeshwar
|
UT-05-010-048-001/92
(Lateebo)
|
3505010000NRG23301220220180295
|
30/12/2022
|
MALTI DEVI
|
3505010WL022246
|
MALTI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770101
|
|
MALTI DEVI WO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Ekeshwar
|
UT-05-010-087-003/127
(Ranswa)
|
3505010000NRG23301220220180042
|
30/12/2022
|
DEVENDARA SINGH
|
3505010WL022216
|
DEVENDARA SINGH
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770194
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Ekeshwar
|
UT-05-010-088-003/29
(Palkot)
|
3505010000NRG23301220220180776
|
30/12/2022
|
MANISHA DEVI
|
3505010WL022298
|
MANISHA DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770176
|
|
MANISHA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
220
|
Ekeshwar
|
UT-05-010-003-002/1
(Musasu)
|
3505010000NRG23301220220180270
|
30/12/2022
|
SAVETRI DEVI
|
3505010WL022245
|
SAVETRI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770163
|
|
SAVITRI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Ekeshwar
|
UT-05-010-003-002/5
(Musasu)
|
3505010000NRG23301220220180274
|
30/12/2022
|
SATENDRA SINGH
|
3505010WL022245
|
SATENDRA SINGH
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770221
|
|
SATENDRA SINGH SO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Ekeshwar
|
UT-05-010-003-005/72
(Musasu)
|
3505010000NRG23301220220180379
|
30/12/2022
|
PUSPA DEVI
|
3505010WL022259
|
PUSPA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770055
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ekeshwar
|
UT-05-010-012-006/29
(Mankot)
|
3505010000NRG23301220220180926
|
30/12/2022
|
Laxmi devi
|
3505010WL022310
|
Laxmi devi
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770222
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ekeshwar
|
UT-05-010-040-002/34
(Pakhri)
|
3505010000NRG23301220220180593
|
30/12/2022
|
SUBHASHINI DEVI
|
3505010WL022281
|
SUBHASHINI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770174
|
|
MRS SUBHASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ekeshwar
|
UT-05-010-040-002/37
(Pakhri)
|
3505010000NRG23301220220180594
|
30/12/2022
|
UMA DEVI
|
3505010WL022281
|
UMA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770192
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ekeshwar
|
UT-05-010-040-002/40
(Pakhri)
|
3505010000NRG23301220220180595
|
30/12/2022
|
URMILA DEVI
|
3505010WL022281
|
URMILA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770175
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ekeshwar
|
UT-05-010-040-002/41
(Pakhri)
|
3505010000NRG23301220220180596
|
30/12/2022
|
MEENA DEVI
|
3505010WL022281
|
MEENA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770100
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ekeshwar
|
UT-05-010-040-002/43
(Pakhri)
|
3505010000NRG23301220220180597
|
30/12/2022
|
GUDDI DEVI
|
3505010WL022281
|
GUDDI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770177
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ekeshwar
|
UT-05-010-040-002/45
(Pakhri)
|
3505010000NRG23301220220180599
|
30/12/2022
|
SUNITA DEVI
|
3505010WL022281
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770172
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Ekeshwar
|
UT-05-010-042-001/77
(Doval)
|
3505010000NRG23301220220180601
|
30/12/2022
|
JHABRI DEVI
|
3505010WL022282
|
JHABRI DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565770190
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Ekeshwar
|
UT-05-010-042-001/83
(Doval)
|
3505010000NRG23301220220180602
|
30/12/2022
|
RAKHI DEVI
|
3505010WL022282
|
RAKHI DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565770170
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ekeshwar
|
UT-05-010-042-001/84
(Doval)
|
3505010000NRG23301220220180603
|
30/12/2022
|
DEEPA DEVI
|
3505010WL022282
|
DEEPA DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565770167
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ekeshwar
|
UT-05-010-042-003/101
(Doval)
|
3505010000NRG23301220220180604
|
30/12/2022
|
KANCHAN
|
3505010WL022282
|
KANCHAN
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565770173
|
|
MISS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ekeshwar
|
UT-05-010-042-003/102
(Doval)
|
3505010000NRG23301220220180605
|
30/12/2022
|
BANDANA
|
3505010WL022282
|
BANDANA
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565770223
|
|
VANDANA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Ekeshwar
|
UT-05-010-042-003/64
(Doval)
|
3505010000NRG23301220220180607
|
30/12/2022
|
VIRENDRA SINGH AND UMA DEVI
|
3505010WL022282
|
VIRENDRA SINGH AND UMA DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565770054
|
|
SHRI BIRENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
Ekeshwar
|
UT-05-010-042-003/69
(Doval)
|
3505010000NRG23301220220180608
|
30/12/2022
|
DIKKA DEVI
|
3505010WL022282
|
DIKKA DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565770164
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ekeshwar
|
UT-05-010-060-001/12
(Pusoli)
|
3505010000NRG23301220220179773
|
30/12/2022
|
PREETI
|
3505010WL022189
|
PREETI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770099
|
|
Miss. PREETI D/O SH. DAYADHAR PRASAD TH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Ekeshwar
|
UT-05-010-091-001/53
(Baunsal)
|
3505010000NRG23301220220181358
|
30/12/2022
|
PADMA DEVI
|
3505010WL022354
|
PADMA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770169
|
|
PADMADEVIWOSHANKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
239
|
Ekeshwar
|
UT-05-010-091-001/82
(Baunsal)
|
3505010000NRG23301220220181369
|
30/12/2022
|
ANITA DEVI
|
3505010WL022354
|
ANITA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770220
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ekeshwar
|
UT-05-010-094-002/117
(Mat Chauri)
|
3505010000NRG23301220220179925
|
30/12/2022
|
INDRA DEVI
|
3505010WL022204
|
INDRA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Rejected
|
03/01/2023
|
|
|
Account closed
|
|
|
|
241
|
Ekeshwar
|
UT-05-010-094-002/73
(Mat Chauri)
|
3505010000NRG23301220220179938
|
30/12/2022
|
CHATUR SINGH
|
3505010WL022204
|
CHATUR SINGH
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770053
|
|
MR CHATUR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
242
|
Ekeshwar
|
UT-05-010-056-001/160
(Bhadgaun)
|
3505010000NRG23301220220180388
|
30/12/2022
|
KANTI DEVI
|
3505010WL022261
|
KANTI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770031
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ekeshwar
|
UT-05-010-056-001/28
(Bhadgaun)
|
3505010000NRG23301220220180391
|
30/12/2022
|
KAMLA DEVI
|
3505010WL022261
|
KAMLA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770162
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Ekeshwar
|
UT-05-010-056-001/81
(Bhadgaun)
|
3505010000NRG23301220220180392
|
30/12/2022
|
SWETA
|
3505010WL022261
|
SWETA
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770102
|
|
MISS SHWETA NAITHANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ekeshwar
|
UT-05-010-056-001/9
(Bhadgaun)
|
3505010000NRG23301220220180393
|
30/12/2022
|
BACHULI DEVI AND SURENDAR SINGH
|
3505010WL022261
|
BACHULI DEVI AND SURENDAR SINGH
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770047
|
|
BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
246
|
Ekeshwar
|
UT-05-010-048-001/6
(Lateebo)
|
3505010000NRG23301220220180290
|
30/12/2022
|
DHUPA DEVI
|
3505010WL022246
|
DHUPA DEVI
|
00415
|
SBIN0017343
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565770056
|
|
DHUPA DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
247
|
Ekeshwar
|
UT-05-010-040-002/32
(Pakhri)
|
3505010000NRG23301220220180591
|
30/12/2022
|
RAJI DEVI
|
3505010WL022281
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565770185
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Ekeshwar
|
UT-05-010-091-001/54
(Baunsal)
|
3505010000NRG23301220220181359
|
30/12/2022
|
GUDDI DEVI
|
3505010WL022354
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770186
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Ekeshwar
|
UT-05-010-091-001/64
(Baunsal)
|
3505010000NRG23301220220181364
|
30/12/2022
|
NATHI SINGH
|
3505010WL022354
|
NATHI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770103
|
|
Mr. NATHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523980
|
523980
|
|
|
|
|
|
|
|