Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:56:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_310123APB_FTO_144857
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) 		3505010000NRG23310120230213442 31/01/2023 VINOOD KUMAR 3505010WL026047 VINOOD KUMAR 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709792 VINOD KUMAR S/O SH SHAMBHU PRASAD BANK OF INDIA(508505)
2 Ekeshwar UT-05-010-030-001/82
(Chiadhar) 		3505010000NRG23310120230213443 31/01/2023 KIRAN DEVI 3505010WL026047 KIRAN DEVI 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709800 KIRAN DEVI W/O BABU RAM BANK OF INDIA(508505)
3 Ekeshwar UT-05-010-030-002/14
(Chiadhar) 		3505010000NRG23310120230213444 31/01/2023 JASPAL SINGH NEGI AND JASODA DEVI 3505010WL026047 JASPAL SINGH NEGI AND JASODA DEVI 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709786 JASHODA DEVI W/O JASPAL SINGH BANK OF INDIA(508505)
4 Ekeshwar UT-05-010-030-002/16
(Chiadhar) 		3505010000NRG23310120230213445 31/01/2023 SHER SINGH 3505010WL026047 SHER SINGH 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709791 SHER SINGH S/O SH DARSHAN SINGH BANK OF INDIA(508505)
5 Ekeshwar UT-05-010-030-002/19
(Chiadhar) 		3505010000NRG23310120230213446 31/01/2023 SUMITRA DEVI 3505010WL026047 SUMITRA DEVI 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709806 SUMITRA DEVI W/O SH MADAN SINGH RAWAT BANK OF INDIA(508505)
6 Ekeshwar UT-05-010-030-002/20
(Chiadhar) 		3505010000NRG23310120230213447 31/01/2023 BABITA DEVI 3505010WL026047 BABITA DEVI 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709787 BABITA DEVI W/O SH MEHARBAN SINGH BANK OF INDIA(508505)
7 Ekeshwar UT-05-010-030-002/21
(Chiadhar) 		3505010000NRG23310120230213448 31/01/2023 NEEMA DEVI 3505010WL026047 NEEMA DEVI 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709795 NEEMA DEVI W/O BIRENDRA SINGH NEGI BANK OF INDIA(508505)
8 Ekeshwar UT-05-010-030-002/22
(Chiadhar) 		3505010000NRG23310120230213449 31/01/2023 BHARTI DEVI AND PUSHKAR SINGH NEGI 3505010WL026047 BHARTI DEVI AND PUSHKAR SINGH NEGI 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709793 BHARTI DEVI W/O SH PUSKAR SINGH NEGI BANK OF INDIA(508505)
9 Ekeshwar UT-05-010-030-002/23
(Chiadhar) 		3505010000NRG23310120230213450 31/01/2023 MANESHWARI DEVI 3505010WL026047 MANESHWARI DEVI 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709805 MANESHWARI DEVI W/O SH BIRENDRA SINGH RA BANK OF INDIA(508505)
10 Ekeshwar UT-05-010-030-002/30
(Chiadhar) 		3505010000NRG23310120230213452 31/01/2023 DIKKA DEVI 3505010WL026047 DIKKA DEVI 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709803 DIKKA DEVI W/O SH DARSHAN SINGH RAWAT BANK OF INDIA(508505)
11 Ekeshwar UT-05-010-030-002/31
(Chiadhar) 		3505010000NRG23310120230213453 31/01/2023 ANITA DEVI 3505010WL026047 ANITA DEVI 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709794 ANITA DEVI W.O SH DARSHAN SINGH RAWAT BANK OF INDIA(508505)
12 Ekeshwar UT-05-010-030-002/60
(Chiadhar) 		3505010000NRG23310120230213454 31/01/2023 SAPNA JUGRAN 3505010WL026047 SAPNA JUGRAN 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709799 SAPNA DEVI W/O MANMOHAN BANK OF INDIA(508505)
13 Ekeshwar UT-05-010-030-002/62
(Chiadhar) 		3505010000NRG23310120230213455 31/01/2023 LAXMI DEVI 3505010WL026047 LAXMI DEVI 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709788 LAXMI DEVI STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-030-002/66
(Chiadhar) 		3505010000NRG23310120230213456 31/01/2023 HEMLATA DEVI 3505010WL026047 HEMLATA DEVI 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709804 HEMLATA DEVI W/O SH JAGMOHAN SINGH BANK OF INDIA(508505)
15 Ekeshwar UT-05-010-078-003/68
(Eera Malla) 		3505010000NRG23310120230213018 31/01/2023 JANKI DEVI 3505010WL025994 JANKI DEVI 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709790 JANKI DEVI W/O SH JITENDRA SINGH NEGI BANK OF INDIA(508505)
16 Ekeshwar UT-05-010-078-003/69
(Eera Malla) 		3505010000NRG23310120230213019 31/01/2023 GAYATRI DEVI 3505010WL025994 GAYATRI DEVI 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709789 GAYATRI DEVI W/O SH RAJE SINGH BANK OF INDIA(508505)
17 Ekeshwar UT-05-010-078-003/70
(Eera Malla) 		3505010000NRG23310120230213020 31/01/2023 SUSHILA DEVI 3505010WL025994 SUSHILA DEVI 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709796 SUSHILA DEVI W/O SHRI JAI SINGH BANK OF INDIA(508505)
18 Ekeshwar UT-05-010-078-003/73
(Eera Malla) 		3505010000NRG23310120230213021 31/01/2023 PRADEEP SINGH 3505010WL025994 PRADEEP SINGH 00048 BKID0006943 2130 2130 Processed 06/02/2023 8522709802 PRADEEP SINGH S/O MR MAHARAJ SINGH BANK OF INDIA(508505)
19 Ekeshwar UT-05-010-078-003/74
(Eera Malla) 		3505010000NRG23310120230213023 31/01/2023 ANITA DEVI AND DINESH SINGH 3505010WL025994 ANITA DEVI AND DINESH SINGH 00048 BKID0006943 1278 1278 Processed 06/02/2023 8522709798 ANITA DEVI WO DINESH SINGH BANK OF INDIA(508505)
20 Ekeshwar UT-05-010-078-003/74
(Eera Malla) 		3505010000NRG23310120230213022 31/01/2023 ANITA DEVI AND DINESH SINGH 3505010WL025994 ANITA DEVI AND DINESH SINGH 00048 BKID0006943 1278 1278 Processed 06/02/2023 8522709797 DINESH SINGH RAWAT S/O SH SOHAN SINGH RA BANK OF INDIA(508505)
SubTotal 40896 40896
21 Ekeshwar UT-05-010-053-001/65
(Gurad malla) 		3505010000NRG23310120230213377 31/01/2023 RADHEYSHYAM SEMWAL 3505010WL026038 RADHEYSHYAM SEMWAL 00078 CNRB0018968 2556 2556 Processed 06/02/2023 8522709801 MR RADHEYSHYAM SEMWAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
22 Ekeshwar UT-05-010-002-001/120
(Dharasu) 		3505010000NRG23310120230213622 31/01/2023 MANVAR SINGH 3505010WL026063 MANVAR SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 06/02/2023 8522710008 MANBER SINGH PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-002-001/185
(Dharasu) 		3505010000NRG23310120230213715 31/01/2023 RAHUL SINGH 3505010WL026065 RAHUL SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 06/02/2023 8522709832 MR RAHUL STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-002-001/187
(Dharasu) 		3505010000NRG23310120230213716 31/01/2023 RASMI DEVI 3505010WL026065 RASMI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 06/02/2023 8522709824 RASHMIDEVIWOYASHBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Ekeshwar UT-05-010-002-001/188
(Dharasu) 		3505010000NRG23310120230213717 31/01/2023 YATENDRA SINGH 3505010WL026065 YATENDRA SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 06/02/2023 8522709831 YATENDRA SINGH RANA IDBI BANK(607095)
26 Ekeshwar UT-05-010-002-001/190
(Dharasu) 		3505010000NRG23310120230213718 31/01/2023 BHUPENDARA SINGH 3505010WL026065 BHUPENDARA SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 06/02/2023 8522709826 BHUPENDRASINGHSOBHOPALSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Ekeshwar UT-05-010-002-001/199
(Dharasu) 		3505010000NRG23310120230213648 31/01/2023 BEENA 3505010WL026063 BEENA 00112 ICIC00ZSKTW 2556 2556 Processed 06/02/2023 8522709833 MISS BEENA RANA STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-002-001/200
(Dharasu) 		3505010000NRG23310120230213720 31/01/2023 SULTAN SINGH 3505010WL026065 SULTAN SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 06/02/2023 8522709822 SULTANSINGHSOAUTARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Ekeshwar UT-05-010-002-001/202
(Dharasu) 		3505010000NRG23310120230213649 31/01/2023 NIRMLA DEVI 3505010WL026063 NIRMLA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 06/02/2023 8522709830 NIRMALADEVIWOMAHABEERSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Ekeshwar UT-05-010-002-001/37
(Dharasu) 		3505010000NRG23310120230213726 31/01/2023 GANGA SINGH 3505010WL026065 GANGA SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 06/02/2023 8522709829 GANGASINGHSOBHAWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Ekeshwar UT-05-010-002-001/57
(Dharasu) 		3505010000NRG23310120230213733 31/01/2023 KAMLA DEVI 3505010WL026065 KAMLA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 06/02/2023 8522709820 KAMALADEVIWOKULWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Ekeshwar UT-05-010-002-001/69
(Dharasu) 		3505010000NRG23310120230213676 31/01/2023 SAMPATI DEVI 3505010WL026063 SAMPATI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 06/02/2023 8522710007 SAMPATI DEVI WO GAJENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
33 Ekeshwar UT-05-010-002-001/8
(Dharasu) 		3505010000NRG23310120230213741 31/01/2023 KEERAT SINGH 3505010WL026065 KEERAT SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 06/02/2023 8522709818 KIRAT SINGH S/O DARBAN SINGH PUNJAB NATIONAL BANK(508568)
34 Ekeshwar UT-05-010-002-001/93
(Dharasu) 		3505010000NRG23310120230213748 31/01/2023 SHANTI DEVI 3505010WL026065 SHANTI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 06/02/2023 8522709823 SHANTI DEVI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ekeshwar UT-05-010-002-001/94
(Dharasu) 		3505010000NRG23310120230213683 31/01/2023 SONAM DEVI 3505010WL026063 SONAM DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 06/02/2023 8522709834 SONAMDEVIWONANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Ekeshwar UT-05-010-087-003/111
(Ranswa) 		3505010000NRG23310120230213840 31/01/2023 PUSHPA DEVI 3505010WL026085 PUSHPA DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 06/02/2023 8522709821 PUSHPA DEVI WO PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
37 Ekeshwar UT-05-010-087-003/119
(Ranswa) 		3505010000NRG23310120230213799 31/01/2023 HARSHPAL SINGH 3505010WL026078 HARSHPAL SINGH 00112 ICIC00ZSKTW 2769 2769 Processed 06/02/2023 8522710009 HARSHPALSINGHSOBEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Ekeshwar UT-05-010-087-003/12
(Ranswa) 		3505010000NRG23310120230213576 31/01/2023 ANANDI DEVI 3505010WL026058 ANANDI DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 06/02/2023 8522710010 ANANDIDEVIWOSARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Ekeshwar UT-05-010-087-003/178
(Ranswa) 		3505010000NRG23310120230213858 31/01/2023 KIRAN DEVI 3505010WL026085 KIRAN DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 06/02/2023 8522709816 KIRANDEVIWORAKESHSNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Ekeshwar UT-05-010-087-003/216
(Ranswa) 		3505010000NRG23310120230213867 31/01/2023 KIRAN DEVI 3505010WL026085 KIRAN DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 06/02/2023 8522709825 KIRANDEVIWOPRAKASHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Ekeshwar UT-05-010-087-003/217
(Ranswa) 		3505010000NRG23310120230213601 31/01/2023 HARSHPAL SINGH 3505010WL026059 HARSHPAL SINGH 00112 ICIC00ZSKTW 1704 1704 Processed 06/02/2023 8522709817 HARSHPALSINGHSOMANGALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Ekeshwar UT-05-010-087-003/219
(Ranswa) 		3505010000NRG23310120230213868 31/01/2023 VIMLA DEVI 3505010WL026085 VIMLA DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 06/02/2023 8522709827 BIMLA DEVI UCO BANK(607066)
43 Ekeshwar UT-05-010-087-003/22
(Ranswa) 		3505010000NRG23310120230213869 31/01/2023 VISHESHWARI DEVI 3505010WL026085 VISHESHWARI DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 06/02/2023 8522709815 VISHEWARIDEVIWOBAHADURSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Ekeshwar UT-05-010-087-003/222
(Ranswa) 		3505010000NRG23310120230213602 31/01/2023 SAVITRI DEVI 3505010WL026059 SAVITRI DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 06/02/2023 8522709819 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-087-003/80
(Ranswa) 		3505010000NRG23310120230213881 31/01/2023 ABHISHEK NEGI 3505010WL026085 ABHISHEK NEGI 00112 ICIC00ZSKTW 1704 1704 Processed 06/02/2023 8522709828 ABHISHEK NEGI S/O KAILASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53676 53676
46 Ekeshwar UT-05-010-002-001/1
(Dharasu) 		3505010000NRG23310120230213687 31/01/2023 GUDDE DEVI 3505010WL026065 GUDDE DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709950 GUDDE DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
47 Ekeshwar UT-05-010-002-001/100
(Dharasu) 		3505010000NRG23310120230213685 31/01/2023 VIKRAM SINGH 3505010WL026064 VIKRAM SINGH 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709979 VIKRAMSINGHSOBALWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Ekeshwar UT-05-010-002-001/101
(Dharasu) 		3505010000NRG23310120230213689 31/01/2023 JHABBA DEVI 3505010WL026065 JHABBA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709945 JHABBA DEVI PUNJAB NATIONAL BANK(508568)
49 Ekeshwar UT-05-010-002-001/102
(Dharasu) 		3505010000NRG23310120230213616 31/01/2023 KANTI DEVI 3505010WL026063 KANTI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710034 KANTIDEVIWOJAGDISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Ekeshwar UT-05-010-002-001/103
(Dharasu) 		3505010000NRG23310120230213617 31/01/2023 SAROJANI DEVI 3505010WL026063 SAROJANI DEVI 00354 PUNB0175400 426 426 Processed 06/02/2023 8522709977 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
51 Ekeshwar UT-05-010-002-001/105
(Dharasu) 		3505010000NRG23310120230213690 31/01/2023 GAMAL SINGH RAMOLA AND SATESHWARI DEVI 3505010WL026065 GAMAL SINGH RAMOLA AND SATESHWARI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709866 GAMAL SINGH RAMOLA S/O DALVEER SINGH PUNJAB NATIONAL BANK(508568)
52 Ekeshwar UT-05-010-002-001/107
(Dharasu) 		3505010000NRG23310120230213691 31/01/2023 BAKHTAVAR SINGH 3505010WL026065 BAKHTAVAR SINGH 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709926 BAKHTAVAR SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
53 Ekeshwar UT-05-010-002-001/109
(Dharasu) 		3505010000NRG23310120230213618 31/01/2023 DABAL SINGH AND SINDHA DEVI 3505010WL026063 DABAL SINGH AND SINDHA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709902 DABAL SINGH & SINDHA DEVI PUNJAB NATIONAL BANK(508568)
54 Ekeshwar UT-05-010-002-001/110
(Dharasu) 		3505010000NRG23310120230213692 31/01/2023 BIRA DEVI AND RANBEER SINGH 3505010WL026065 BIRA DEVI AND RANBEER SINGH 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709871 BIRA DEVI WO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
55 Ekeshwar UT-05-010-002-001/111
(Dharasu) 		3505010000NRG23310120230213693 31/01/2023 BHAGAT SINGH NEGI 3505010WL026065 BHAGAT SINGH NEGI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709940 BHAGATSINGHSOSOBATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Ekeshwar UT-05-010-002-001/112
(Dharasu) 		3505010000NRG23310120230213619 31/01/2023 BINA DEVI 3505010WL026063 BINA DEVI 00354 PUNB0175400 2556 2556 Rejected 06/02/2023 8522709973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Ekeshwar UT-05-010-002-001/117
(Dharasu) 		3505010000NRG23310120230213694 31/01/2023 KUSUM DEVI 3505010WL026065 KUSUM DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709962 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
58 Ekeshwar UT-05-010-002-001/118
(Dharasu) 		3505010000NRG23310120230213620 31/01/2023 SHASHI DEVI 3505010WL026063 SHASHI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709723 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
59 Ekeshwar UT-05-010-002-001/119
(Dharasu) 		3505010000NRG23310120230213695 31/01/2023 MANDODARI DEVI 3505010WL026065 MANDODARI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710021 MANDODARIDEVIWOBHAGWANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Ekeshwar UT-05-010-002-001/12
(Dharasu) 		3505010000NRG23310120230213696 31/01/2023 JASBEER SINGH 3505010WL026065 JASBEER SINGH 00354 PUNB0175400 426 426 Processed 06/02/2023 8522709875 JASVEERSINGHSOUMEDHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Ekeshwar UT-05-010-002-001/120
(Dharasu) 		3505010000NRG23310120230213621 31/01/2023 SONIYA DEVI 3505010WL026063 SONIYA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710016 SONIYADEVIWOVIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Ekeshwar UT-05-010-002-001/122
(Dharasu) 		3505010000NRG23310120230213698 31/01/2023 REENA DEVI 3505010WL026065 REENA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709935 REENADEVIWOSANDEEPKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Ekeshwar UT-05-010-002-001/127
(Dharasu) 		3505010000NRG23310120230213625 31/01/2023 PINKI DEVI 3505010WL026063 PINKI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709922 PINKIDEVIWOJASVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Ekeshwar UT-05-010-002-001/129
(Dharasu) 		3505010000NRG23310120230213700 31/01/2023 BHOLENDRA SINGH 3505010WL026065 BHOLENDRA SINGH 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710015 BHOLENDRASINGHSOKEDARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
65 Ekeshwar UT-05-010-002-001/13
(Dharasu) 		3505010000NRG23310120230213626 31/01/2023 VANDNA DEVI 3505010WL026063 VANDNA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709724 VANDNA DEVI PUNJAB NATIONAL BANK(508568)
66 Ekeshwar UT-05-010-002-001/131
(Dharasu) 		3505010000NRG23310120230213627 31/01/2023 PARMESHWARI DEVI 3505010WL026063 PARMESHWARI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709958 PARMESWARI DEVI PUNJAB NATIONAL BANK(508568)
67 Ekeshwar UT-05-010-002-001/132
(Dharasu) 		3505010000NRG23310120230213628 31/01/2023 CHANDAR PAL AND BABALI DEVI 3505010WL026063 CHANDAR PAL AND BABALI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709884 BABLIDEVIWOCHANDRAPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Ekeshwar UT-05-010-002-001/133
(Dharasu) 		3505010000NRG23310120230213701 31/01/2023 LAKSHMI DEVI 3505010WL026065 LAKSHMI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710012 LAXMIDEVIWODALIPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Ekeshwar UT-05-010-002-001/137
(Dharasu) 		3505010000NRG23310120230213703 31/01/2023 KAUSHLYA DEVI 3505010WL026065 KAUSHLYA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710042 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
70 Ekeshwar UT-05-010-002-001/138
(Dharasu) 		3505010000NRG23310120230213630 31/01/2023 SANTOSH SINGH 3505010WL026063 SANTOSH SINGH 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709957 SANTOSH SO KALAM SINGH PUNJAB NATIONAL BANK(508568)
71 Ekeshwar UT-05-010-002-001/142
(Dharasu) 		3505010000NRG23310120230213704 31/01/2023 BALAM SINGH 3505010WL026065 BALAM SINGH 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710035 BALAM SINGH S/O KOTWAL SINGH PUNJAB NATIONAL BANK(508568)
72 Ekeshwar UT-05-010-002-001/144
(Dharasu) 		3505010000NRG23310120230213706 31/01/2023 VINITA DEVI 3505010WL026065 VINITA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709932 VINITA DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
73 Ekeshwar UT-05-010-002-001/145
(Dharasu) 		3505010000NRG23310120230213633 31/01/2023 PURAN SINGH NEGI 3505010WL026063 PURAN SINGH NEGI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709905 PURANSINGHSOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Ekeshwar UT-05-010-002-001/146
(Dharasu) 		3505010000NRG23310120230213707 31/01/2023 RAVI SINGH 3505010WL026065 RAVI SINGH 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709980 RAVISINGHSONAROTTAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
75 Ekeshwar UT-05-010-002-001/150
(Dharasu) 		3505010000NRG23310120230213635 31/01/2023 MEGHANA DEVI 3505010WL026063 MEGHANA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709920 MEGHANA DEVI WO HARSHPAL SINGH PUNJAB NATIONAL BANK(508568)
76 Ekeshwar UT-05-010-002-001/155
(Dharasu) 		3505010000NRG23310120230213637 31/01/2023 NEELAM DEVI 3505010WL026063 NEELAM DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709919 NEELAM DEVI WO PRAMOD PUNJAB NATIONAL BANK(508568)
77 Ekeshwar UT-05-010-002-001/157
(Dharasu) 		3505010000NRG23310120230213708 31/01/2023 NEELAM DEVI 3505010WL026065 NEELAM DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709934 NEELAM PUNJAB NATIONAL BANK(508568)
78 Ekeshwar UT-05-010-002-001/159
(Dharasu) 		3505010000NRG23310120230213638 31/01/2023 SAMPATI DEVI 3505010WL026063 SAMPATI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709868 SAMPATIDEVIWODABBALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Ekeshwar UT-05-010-002-001/160
(Dharasu) 		3505010000NRG23310120230213639 31/01/2023 SUMITRA DEVI 3505010WL026063 SUMITRA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709946 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
80 Ekeshwar UT-05-010-002-001/161
(Dharasu) 		3505010000NRG23310120230213640 31/01/2023 SATYAPAL SINGH 3505010WL026063 SATYAPAL SINGH 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709890 SATYAPAL PUNJAB NATIONAL BANK(508568)
81 Ekeshwar UT-05-010-002-001/163
(Dharasu) 		3505010000NRG23310120230213710 31/01/2023 DHANESHWARI DEVI 3505010WL026065 DHANESHWARI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709933 DHANESHWARIWOROHITRAMOLA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
82 Ekeshwar UT-05-010-002-001/164
(Dharasu) 		3505010000NRG23310120230213711 31/01/2023 VINITA DEVI 3505010WL026065 VINITA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709894 VINITA DEVI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
83 Ekeshwar UT-05-010-002-001/166
(Dharasu) 		3505010000NRG23310120230213642 31/01/2023 UDIT UG HARSIH 3505010WL026063 UDIT UG HARSIH 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709944 HARISHSOJHAKRUDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
84 Ekeshwar UT-05-010-002-001/167
(Dharasu) 		3505010000NRG23310120230213643 31/01/2023 SANGEETA DEVI 3505010WL026063 SANGEETA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709971 PARDEEP KUMAR S/O VIDYASAGAR PUNJAB NATIONAL BANK(508568)
85 Ekeshwar UT-05-010-002-001/168
(Dharasu) 		3505010000NRG23310120230213713 31/01/2023 KAVITA DEVI 3505010WL026065 KAVITA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709936 KAVITADEVIWOARADIPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
86 Ekeshwar UT-05-010-002-001/169
(Dharasu) 		3505010000NRG23310120230213644 31/01/2023 SAMPATI DEVI 3505010WL026063 SAMPATI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709869 SAMPATIDEVIWORAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 Ekeshwar UT-05-010-002-001/17
(Dharasu) 		3505010000NRG23310120230213645 31/01/2023 BEENA DEVI 3505010WL026063 BEENA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709895 BEENADEVIWOCHITRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Ekeshwar UT-05-010-002-001/171
(Dharasu) 		3505010000NRG23310120230213714 31/01/2023 NEHA DEVI 3505010WL026065 NEHA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710011 NEHAWODEVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
89 Ekeshwar UT-05-010-002-001/18
(Dharasu) 		3505010000NRG23310120230213646 31/01/2023 JAIPAL SINGH 3505010WL026063 JAIPAL SINGH 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709874 JAYPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
90 Ekeshwar UT-05-010-002-001/191
(Dharasu) 		3505010000NRG23310120230213647 31/01/2023 PRIYANKA DEVI 3505010WL026063 PRIYANKA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709970 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
91 Ekeshwar UT-05-010-002-001/193
(Dharasu) 		3505010000NRG23310120230213719 31/01/2023 KANCHAN NEGI 3505010WL026065 KANCHAN NEGI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709923 KANCHAN DO REVAT SINGH NEGI PUNJAB NATIONAL BANK(508568)
92 Ekeshwar UT-05-010-002-001/201
(Dharasu) 		3505010000NRG23310120230213721 31/01/2023 JAYANTI DEVI 3505010WL026065 JAYANTI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709931 JAYYANTIDEVIWOTAJWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
93 Ekeshwar UT-05-010-002-001/21
(Dharasu) 		3505010000NRG23310120230213651 31/01/2023 DABAL SINGH AND SHANTI DEVI 3505010WL026063 DABAL SINGH AND SHANTI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709983 SHANTIDEVIWODABBALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
94 Ekeshwar UT-05-010-002-001/22
(Dharasu) 		3505010000NRG23310120230213723 31/01/2023 KHEM SINGH 3505010WL026065 KHEM SINGH 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709938 KHEMSINGHSOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
95 Ekeshwar UT-05-010-002-001/23
(Dharasu) 		3505010000NRG23310120230213724 31/01/2023 MAYA DEVI 3505010WL026065 MAYA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709955 MAYA DEVI WO VIKARAM SINGH PUNJAB NATIONAL BANK(508568)
96 Ekeshwar UT-05-010-002-001/24
(Dharasu) 		3505010000NRG23310120230213653 31/01/2023 GUDDI DEVI 3505010WL026063 GUDDI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709886 GUDDIDEVIWOSABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
97 Ekeshwar UT-05-010-002-001/26
(Dharasu) 		3505010000NRG23310120230213725 31/01/2023 YASHODA DEVI 3505010WL026065 YASHODA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709954 YASHODA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
98 Ekeshwar UT-05-010-002-001/28
(Dharasu) 		3505010000NRG23310120230213654 31/01/2023 HARIPAL 3505010WL026063 HARIPAL 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709975 HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
99 Ekeshwar UT-05-010-002-001/3
(Dharasu) 		3505010000NRG23310120230213656 31/01/2023 DEVESHWARI DEVI 3505010WL026063 DEVESHWARI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709906 DEVESHWARI DEVI PUNJAB NATIONAL BANK(508568)
100 Ekeshwar UT-05-010-002-001/31
(Dharasu) 		3505010000NRG23310120230213657 31/01/2023 RAMESH SINGH 3505010WL026063 RAMESH SINGH 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709893 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
101 Ekeshwar UT-05-010-002-001/33
(Dharasu) 		3505010000NRG23310120230213658 31/01/2023 BALAMA SINGH 3505010WL026063 BALAMA SINGH 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709960 BALAMA SINGH PUNJAB NATIONAL BANK(508568)
102 Ekeshwar UT-05-010-002-001/39
(Dharasu) 		3505010000NRG23310120230213727 31/01/2023 MEENA DEVI 3505010WL026065 MEENA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709887 MEENADEVIWOJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
103 Ekeshwar UT-05-010-002-001/4
(Dharasu) 		3505010000NRG23310120230213728 31/01/2023 SUNITA DEVI 3505010WL026065 SUNITA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710036 SUNITADEVIWOINDRAJEETSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
104 Ekeshwar UT-05-010-002-001/40
(Dharasu) 		3505010000NRG23310120230213660 31/01/2023 JASPAL 3505010WL026063 JASPAL 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710019 JASPALSINGHSOBALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
105 Ekeshwar UT-05-010-002-001/41
(Dharasu) 		3505010000NRG23310120230213729 31/01/2023 SAVITA DEVI 3505010WL026065 SAVITA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709959 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
106 Ekeshwar UT-05-010-002-001/42
(Dharasu) 		3505010000NRG23310120230213661 31/01/2023 SARJANI DEVI 3505010WL026063 SARJANI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710039 SAROJANI DEVI WO UMESH SINGH PUNJAB NATIONAL BANK(508568)
107 Ekeshwar UT-05-010-002-001/43
(Dharasu) 		3505010000NRG23310120230213662 31/01/2023 SAROJNI DEVI 3505010WL026063 SAROJNI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709870 SAROJANIDEVIWOVILOCHANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
108 Ekeshwar UT-05-010-002-001/44
(Dharasu) 		3505010000NRG23310120230213663 31/01/2023 NIRMLA DEVI 3505010WL026063 NIRMLA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709721 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
109 Ekeshwar UT-05-010-002-001/45
(Dharasu) 		3505010000NRG23310120230213730 31/01/2023 SONI DEVI 3505010WL026065 SONI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709992 SONI DEVI W/O MUKESH SINGH PUNJAB NATIONAL BANK(508568)
110 Ekeshwar UT-05-010-002-001/47
(Dharasu) 		3505010000NRG23310120230213665 31/01/2023 REKHA DEVI 3505010WL026063 REKHA DEVI 00354 PUNB0175400 1278 1278 Processed 06/02/2023 8522709949 REKHA DEVI W/O SHIV RAM PUNJAB NATIONAL BANK(508568)
111 Ekeshwar UT-05-010-002-001/48
(Dharasu) 		3505010000NRG23310120230213731 31/01/2023 KANTI DEVI 3505010WL026065 KANTI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709974 KANTIDEVIWOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
112 Ekeshwar UT-05-010-002-001/5
(Dharasu) 		3505010000NRG23310120230213732 31/01/2023 BALBIR SINGH NEGI 3505010WL026065 BALBIR SINGH NEGI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709924 BALBIRSINGHSOKRIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
113 Ekeshwar UT-05-010-002-001/50
(Dharasu) 		3505010000NRG23310120230213666 31/01/2023 LAXMAN SINGH AND MAHESHWARI DEVI 3505010WL026063 LAXMAN SINGH AND MAHESHWARI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709941 MAHESHWARIDEVIWOLAXMANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
114 Ekeshwar UT-05-010-002-001/51
(Dharasu) 		3505010000NRG23310120230213667 31/01/2023 SUMITRA DEVI 3505010WL026063 SUMITRA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709882 SANIL SINGH RAWAT S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
115 Ekeshwar UT-05-010-002-001/53
(Dharasu) 		3505010000NRG23310120230213669 31/01/2023 MHAVIRA SINGH 3505010WL026063 MHAVIRA SINGH 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709976 MHAVIRA SINGH PUNJAB NATIONAL BANK(508568)
116 Ekeshwar UT-05-010-002-001/54
(Dharasu) 		3505010000NRG23310120230213670 31/01/2023 DIGAMBARI DEVI 3505010WL026063 DIGAMBARI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709972 DIGAMBARIDEVIWOVIKRAMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
117 Ekeshwar UT-05-010-002-001/58
(Dharasu) 		3505010000NRG23310120230213671 31/01/2023 KUSUMLATA DEVI 3505010WL026063 KUSUMLATA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710013 MRS KUSUMLATA DEVI STATE BANK OF INDIA(508548)
118 Ekeshwar UT-05-010-002-001/6
(Dharasu) 		3505010000NRG23310120230213672 31/01/2023 MANJU DEVI 3505010WL026063 MANJU DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709968 MRS MANJU DEVI STATE BANK OF INDIA(508548)
119 Ekeshwar UT-05-010-002-001/60
(Dharasu) 		3505010000NRG23310120230213734 31/01/2023 SABAR SINGH AND KANTA DEVI 3505010WL026065 SABAR SINGH AND KANTA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709942 SABARSINGHSOALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
120 Ekeshwar UT-05-010-002-001/62
(Dharasu) 		3505010000NRG23310120230213673 31/01/2023 VINEETA DEVI 3505010WL026063 VINEETA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709918 VINEETADEVIWOCHARANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
121 Ekeshwar UT-05-010-002-001/63
(Dharasu) 		3505010000NRG23310120230213736 31/01/2023 KIRAN DEVI 3505010WL026065 KIRAN DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710041 KIRAN DEVI WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
122 Ekeshwar UT-05-010-002-001/65
(Dharasu) 		3505010000NRG23310120230213674 31/01/2023 PINKY DEVI 3505010WL026063 PINKY DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709981 ANOJSOSULTANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
123 Ekeshwar UT-05-010-002-001/68
(Dharasu) 		3505010000NRG23310120230213675 31/01/2023 HEMLATA DEVI AND SANTOSH SINGH 3505010WL026063 HEMLATA DEVI AND SANTOSH SINGH 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709921 HEMLATA DEVI AND SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
124 Ekeshwar UT-05-010-002-001/7
(Dharasu) 		3505010000NRG23310120230213677 31/01/2023 SUMANLATA DEVI 3505010WL026063 SUMANLATA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710040 SUMANLATA DEVI PUNJAB NATIONAL BANK(508568)
125 Ekeshwar UT-05-010-002-001/71
(Dharasu) 		3505010000NRG23310120230213678 31/01/2023 NANDI DEVI 3505010WL026063 NANDI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709967 NANDI DEVI PUNJAB NATIONAL BANK(508568)
126 Ekeshwar UT-05-010-002-001/72
(Dharasu) 		3505010000NRG23310120230213739 31/01/2023 BACHI DEVI 3505010WL026065 BACHI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709725 BACHCHIDEVIWOKAMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
127 Ekeshwar UT-05-010-002-001/76
(Dharasu) 		3505010000NRG23310120230213679 31/01/2023 GAYATRI DEVI 3505010WL026063 GAYATRI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709917 GAYTRIDEVIWOBALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
128 Ekeshwar UT-05-010-002-001/78
(Dharasu) 		3505010000NRG23310120230213680 31/01/2023 KAUSHA DEVI 3505010WL026063 KAUSHA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709978 KASHAMBARI DEVI CO VINOD KUMAR RAMOLA PUNJAB NATIONAL BANK(508568)
129 Ekeshwar UT-05-010-002-001/79
(Dharasu) 		3505010000NRG23310120230213740 31/01/2023 SINDHA DEVI 3505010WL026065 SINDHA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709888 SINDA DEVI W/O DABBAL DINGH PUNJAB NATIONAL BANK(508568)
130 Ekeshwar UT-05-010-002-001/84
(Dharasu) 		3505010000NRG23310120230213743 31/01/2023 AMAR DAAS 3505010WL026065 AMAR DAAS 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709873 AMAR DAS S/O JHAKRUDAS PUNJAB NATIONAL BANK(508568)
131 Ekeshwar UT-05-010-002-001/86
(Dharasu) 		3505010000NRG23310120230213745 31/01/2023 SOBHA DEVI 3505010WL026065 SOBHA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709880 SHOBHADEVIWOSURESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
132 Ekeshwar UT-05-010-002-001/9
(Dharasu) 		3505010000NRG23310120230213746 31/01/2023 LALITA DEVI 3505010WL026065 LALITA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710037 LALITA DEVI PUNJAB NATIONAL BANK(508568)
133 Ekeshwar UT-05-010-002-001/91
(Dharasu) 		3505010000NRG23310120230213682 31/01/2023 VANDNA DEVI 3505010WL026063 VANDNA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710038 VANDNA DEVI PUNJAB NATIONAL BANK(508568)
134 Ekeshwar UT-05-010-002-001/92
(Dharasu) 		3505010000NRG23310120230213747 31/01/2023 ANITA DEVI 3505010WL026065 ANITA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710022 ANITA DEVI W/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
135 Ekeshwar UT-05-010-002-001/94
(Dharasu) 		3505010000NRG23310120230213749 31/01/2023 BALAVIR SINGH AND KAPOTRI DEVI 3505010WL026065 BALAVIR SINGH AND KAPOTRI DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709904 KAPOTRIDEVIWOBALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
136 Ekeshwar UT-05-010-002-001/95
(Dharasu) 		3505010000NRG23310120230213684 31/01/2023 KAMLA DEVI 3505010WL026063 KAMLA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710014 KAMLADEVIWORAVNINDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
137 Ekeshwar UT-05-010-002-001/96
(Dharasu) 		3505010000NRG23310120230213750 31/01/2023 SURENDRA SINGH AND HEMLATA DEVI 3505010WL026065 SURENDRA SINGH AND HEMLATA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709885 HEMLATADEVIWOSURENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
138 Ekeshwar UT-05-010-002-001/98
(Dharasu) 		3505010000NRG23310120230213752 31/01/2023 SANDEEP 3505010WL026065 SANDEEP 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522710020 SANDEEP SINGH RAMOLA S/OPANCHAM SINGH RA PUNJAB NATIONAL BANK(508568)
139 Ekeshwar UT-05-010-002-001/99
(Dharasu) 		3505010000NRG23310120230213753 31/01/2023 SATY RAJ SINGH AND ANITA DEVI 3505010WL026065 SATY RAJ SINGH AND ANITA DEVI 00354 PUNB0175400 2556 2556 Processed 06/02/2023 8522709995 ANITA DEVI WO SATYARAJ PUNJAB NATIONAL BANK(508568)
140 Ekeshwar UT-05-010-047-005/83
(Sayoli) 		3505010000NRG23310120230213765 31/01/2023 SAROJANI DEVI 3505010WL026067 SAROJANI DEVI 00354 PUNB0175400 2769 2769 Processed 06/02/2023 8522709927 SAROJANI DEVI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
141 Ekeshwar UT-05-010-047-005/84
(Sayoli) 		3505010000NRG23310120230213766 31/01/2023 PARWATI DEVI 3505010WL026067 PARWATI DEVI 00354 PUNB0175400 2769 2769 Processed 06/02/2023 8522709872 PARWATI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
142 Ekeshwar UT-05-010-047-005/89
(Sayoli) 		3505010000NRG23310120230213767 31/01/2023 ANIL SINGH 3505010WL026067 ANIL SINGH 00354 PUNB0175400 2769 2769 Processed 06/02/2023 8522709878 ANIL SINGH S/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
143 Ekeshwar UT-05-010-047-005/90
(Sayoli) 		3505010000NRG23310120230213768 31/01/2023 SUNDARI DEVI 3505010WL026067 SUNDARI DEVI 00354 PUNB0175400 2769 2769 Processed 06/02/2023 8522709928 SUNDARI DEVI W/O DABBAL SINGH PUNJAB NATIONAL BANK(508568)
144 Ekeshwar UT-05-010-065-002/68
(Diuled) 		3505010000NRG23310120230213461 31/01/2023 DEVNDRA KUMAR 3505010WL026048 DEVNDRA KUMAR 00354 PUNB0175400 852 852 Processed 06/02/2023 8522709900 DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
145 Ekeshwar UT-05-010-066-001/45
(Ginwali) 		3505010000NRG23310120230212961 31/01/2023 SOMLATA DEVI 3505010WL025990 SOMLATA DEVI 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522709937 SOMLATA SHARMA CANARA BANK(508532)
146 Ekeshwar UT-05-010-087-001/143
(Ranswa) 		3505010000NRG23310120230213836 31/01/2023 RAKHI RAWAT 3505010WL026085 RAKHI RAWAT 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709883 RAKHI RAWAT W/O YOGAMBAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
147 Ekeshwar UT-05-010-087-003/106
(Ranswa) 		3505010000NRG23310120230213837 31/01/2023 SUSHILA 3505010WL026085 SUSHILA 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709909 SUSHILA WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
148 Ekeshwar UT-05-010-087-003/108
(Ranswa) 		3505010000NRG23310120230213838 31/01/2023 LILA DEVI 3505010WL026085 LILA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522710026 LILA DEVI PUNJAB NATIONAL BANK(508568)
149 Ekeshwar UT-05-010-087-003/11
(Ranswa) 		3505010000NRG23310120230213839 31/01/2023 SUNITA DEVI 3505010WL026085 SUNITA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709914 SUNEETA DEVI WO SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
150 Ekeshwar UT-05-010-087-003/114
(Ranswa) 		3505010000NRG23310120230213596 31/01/2023 SANTAN SINGH NEGI AND SHAKUNTALA DEVI 3505010WL026059 SANTAN SINGH NEGI AND SHAKUNTALA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709889 SANTAN SINGH NEGI S/O DABBAL SINGH PUNJAB NATIONAL BANK(508568)
151 Ekeshwar UT-05-010-087-003/116
(Ranswa) 		3505010000NRG23310120230213843 31/01/2023 SANDEEP SINGH AND SANJANA DEVI 3505010WL026085 SANDEEP SINGH AND SANJANA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709990 SANJANA DEVI PUNJAB NATIONAL BANK(508568)
152 Ekeshwar UT-05-010-087-003/116
(Ranswa) 		3505010000NRG23310120230213842 31/01/2023 SANDEEP SINGH AND SANJANA DEVI 3505010WL026085 SANDEEP SINGH AND SANJANA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709892 SANDEEP SINGH S/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
153 Ekeshwar UT-05-010-087-003/119
(Ranswa) 		3505010000NRG23310120230213800 31/01/2023 SANGEETA DEVI 3505010WL026078 SANGEETA DEVI 00354 PUNB0175400 2769 2769 Processed 06/02/2023 8522709969 SANGEETA DEVI SO HARSHPAL SINGH PUNJAB NATIONAL BANK(508568)
154 Ekeshwar UT-05-010-087-003/120
(Ranswa) 		3505010000NRG23310120230213577 31/01/2023 SHEKHRI DEVI 3505010WL026058 SHEKHRI DEVI 00354 PUNB0175400 1491 1491 Processed 06/02/2023 8522710030 SHEKHARI DEVI PUNJAB NATIONAL BANK(508568)
155 Ekeshwar UT-05-010-087-003/124
(Ranswa) 		3505010000NRG23310120230213597 31/01/2023 PINKY DEVI 3505010WL026059 PINKY DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522710017 PINKY DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
156 Ekeshwar UT-05-010-087-003/136
(Ranswa) 		3505010000NRG23310120230213578 31/01/2023 MATBAR SINGH NEGI AND JAYESHWARI DEVI 3505010WL026058 MATBAR SINGH NEGI AND JAYESHWARI DEVI 00354 PUNB0175400 1491 1491 Processed 06/02/2023 8522709863 MATBAR SINGH NEGI AND JAYESHWARI DEVI PUNJAB NATIONAL BANK(508568)
157 Ekeshwar UT-05-010-087-003/138
(Ranswa) 		3505010000NRG23310120230213844 31/01/2023 SHOBHA DEVI 3505010WL026085 SHOBHA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522710024 SHOBHADEVIWOCHANDANSNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
158 Ekeshwar UT-05-010-087-003/139
(Ranswa) 		3505010000NRG23310120230213598 31/01/2023 KANTI DEVI 3505010WL026059 KANTI DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709911 KANTI DEVI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
159 Ekeshwar UT-05-010-087-003/141
(Ranswa) 		3505010000NRG23310120230213845 31/01/2023 SURMA DEVI 3505010WL026085 SURMA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522710028 SURMA DEVI WO NANDAN SINGH PUNJAB NATIONAL BANK(508568)
160 Ekeshwar UT-05-010-087-003/150
(Ranswa) 		3505010000NRG23310120230213846 31/01/2023 LAXMAN SINGH 3505010WL026085 LAXMAN SINGH 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709901 LAXMAN SINGH S/OLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
161 Ekeshwar UT-05-010-087-003/152
(Ranswa) 		3505010000NRG23310120230213599 31/01/2023 RAJANI DEVI 3505010WL026059 RAJANI DEVI 00354 PUNB0175400 1278 1278 Processed 06/02/2023 8522709896 RAJANI DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
162 Ekeshwar UT-05-010-087-003/153
(Ranswa) 		3505010000NRG23310120230213848 31/01/2023 SENA DEVI 3505010WL026085 SENA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709956 SENA DEVI PUNJAB NATIONAL BANK(508568)
163 Ekeshwar UT-05-010-087-003/158
(Ranswa) 		3505010000NRG23310120230213849 31/01/2023 SARAT SINGH NEGI 3505010WL026085 SARAT SINGH NEGI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709993 SARATSINGHSODOULATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
164 Ekeshwar UT-05-010-087-003/164
(Ranswa) 		3505010000NRG23310120230213853 31/01/2023 VEERA DEVI 3505010WL026085 VEERA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522710023 VEERA DEVI PUNJAB NATIONAL BANK(508568)
165 Ekeshwar UT-05-010-087-003/165
(Ranswa) 		3505010000NRG23310120230213854 31/01/2023 SUMITA DEVI 3505010WL026085 SUMITA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709912 SUMITA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
166 Ekeshwar UT-05-010-087-003/168
(Ranswa) 		3505010000NRG23310120230213856 31/01/2023 LAXMI DEVI 3505010WL026085 LAXMI DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709986 LAKSHMI DEVI WO TAJWAR SINGH NAGI PUNJAB NATIONAL BANK(508568)
167 Ekeshwar UT-05-010-087-003/172
(Ranswa) 		3505010000NRG23310120230213857 31/01/2023 DINESH SINGH 3505010WL026085 DINESH SINGH 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709991 DINESH SINGH PUNJAB NATIONAL BANK(508568)
168 Ekeshwar UT-05-010-087-003/173
(Ranswa) 		3505010000NRG23310120230213580 31/01/2023 SUMITRA DEVI 3505010WL026058 SUMITRA DEVI 00354 PUNB0175400 1491 1491 Processed 06/02/2023 8522709943 SUMITRA DEVI W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
169 Ekeshwar UT-05-010-087-003/179
(Ranswa) 		3505010000NRG23310120230213859 31/01/2023 LAXMI DEVI 3505010WL026085 LAXMI DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522710025 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
170 Ekeshwar UT-05-010-087-003/181
(Ranswa) 		3505010000NRG23310120230213581 31/01/2023 KRISHNA DEVI 3505010WL026058 KRISHNA DEVI 00354 PUNB0175400 1491 1491 Processed 06/02/2023 8522709965 KRISHNA DEVI WO SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
171 Ekeshwar UT-05-010-087-003/181
(Ranswa) 		3505010000NRG23310120230213582 31/01/2023 SATHISH CHANDRA 3505010WL026058 SATHISH CHANDRA 00354 PUNB0175400 1491 1491 Processed 06/02/2023 8522709899 SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
172 Ekeshwar UT-05-010-087-003/188
(Ranswa) 		3505010000NRG23310120230213860 31/01/2023 SUNEETA DEVI 3505010WL026085 SUNEETA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709910 SUNEETA DEVI WO SUNEEL SINGH PUNJAB NATIONAL BANK(508568)
173 Ekeshwar UT-05-010-087-003/19
(Ranswa) 		3505010000NRG23310120230213861 31/01/2023 MUNNI DEVI 3505010WL026085 MUNNI DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709879 MUNNI DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
174 Ekeshwar UT-05-010-087-003/190
(Ranswa) 		3505010000NRG23310120230213862 31/01/2023 JAYAN SINGTH 3505010WL026085 JAYAN SINGTH 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709939 MR JAYAN SINGH STATE BANK OF INDIA(508548)
175 Ekeshwar UT-05-010-087-003/2
(Ranswa) 		3505010000NRG23310120230213864 31/01/2023 MANDEEP SINGH 3505010WL026085 MANDEEP SINGH 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709930 MANDEEP SINGH S/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
176 Ekeshwar UT-05-010-087-003/20
(Ranswa) 		3505010000NRG23310120230213865 31/01/2023 REKHA DEVI 3505010WL026085 REKHA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522710044 REKHADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
177 Ekeshwar UT-05-010-087-003/21
(Ranswa) 		3505010000NRG23310120230213586 31/01/2023 ROSHNI DEVI 3505010WL026058 ROSHNI DEVI 00354 PUNB0175400 1491 1491 Processed 06/02/2023 8522710031 ROSHANIDEVIWOYASHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
178 Ekeshwar UT-05-010-087-003/210
(Ranswa) 		3505010000NRG23310120230213866 31/01/2023 VIRNENDRA SINGH 3505010WL026085 VIRNENDRA SINGH 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709897 VEERENDRASINGHSOGYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
179 Ekeshwar UT-05-010-087-003/23
(Ranswa) 		3505010000NRG23310120230213870 31/01/2023 ANAND SINGH AND CHANDI DEVI 3505010WL026085 ANAND SINGH AND CHANDI DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709877 ANAND SINGH SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
180 Ekeshwar UT-05-010-087-003/25
(Ranswa) 		3505010000NRG23310120230213587 31/01/2023 SOHAN LAL 3505010WL026058 SOHAN LAL 00354 PUNB0175400 1491 1491 Processed 06/02/2023 8522710033 SOHAN LAL SO PRASANLAL PUNJAB NATIONAL BANK(508568)
181 Ekeshwar UT-05-010-087-003/30
(Ranswa) 		3505010000NRG23310120230213603 31/01/2023 JAYMAL SINGH 3505010WL026059 JAYMAL SINGH 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709876 JAIMAL SINGH S/O UMMED SINGH PUNJAB NATIONAL BANK(508568)
182 Ekeshwar UT-05-010-087-003/34
(Ranswa) 		3505010000NRG23310120230213588 31/01/2023 BASANTI DEVI 3505010WL026058 BASANTI DEVI 00354 PUNB0175400 1491 1491 Processed 06/02/2023 8522709982 BASANTI DEVI W/O SATTAN SINGH PUNJAB NATIONAL BANK(508568)
183 Ekeshwar UT-05-010-087-003/35
(Ranswa) 		3505010000NRG23310120230213604 31/01/2023 GANESH SINGH AND SUSHILA DEVI 3505010WL026059 GANESH SINGH AND SUSHILA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709947 GANESH SINGH PUNJAB NATIONAL BANK(508568)
184 Ekeshwar UT-05-010-087-003/42
(Ranswa) 		3505010000NRG23310120230213872 31/01/2023 PARWATI DEVI 3505010WL026085 PARWATI DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522710043 PARVATIDEVIWOSURENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
185 Ekeshwar UT-05-010-087-003/43
(Ranswa) 		3505010000NRG23310120230213605 31/01/2023 LILA DEVI 3505010WL026059 LILA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709915 LEELA DEVI WO VIOND SINGH PUNJAB NATIONAL BANK(508568)
186 Ekeshwar UT-05-010-087-003/52
(Ranswa) 		3505010000NRG23310120230213589 31/01/2023 CHANDRAMATI DEVI 3505010WL026058 CHANDRAMATI DEVI 00354 PUNB0175400 1491 1491 Processed 06/02/2023 8522709966 CHANDRAMATIDEVIWORAJENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
187 Ekeshwar UT-05-010-087-003/57
(Ranswa) 		3505010000NRG23310120230213803 31/01/2023 MANJU DEVI 3505010WL026079 MANJU DEVI 00354 PUNB0175400 2982 2982 Processed 06/02/2023 8522710032 MANJU DEVI PUNJAB NATIONAL BANK(508568)
188 Ekeshwar UT-05-010-087-003/61
(Ranswa) 		3505010000NRG23310120230213590 31/01/2023 SUNITA DEVI 3505010WL026058 SUNITA DEVI 00354 PUNB0175400 1491 1491 Processed 06/02/2023 8522709951 SUNITA DEVI WO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
189 Ekeshwar UT-05-010-087-003/64
(Ranswa) 		3505010000NRG23310120230213873 31/01/2023 LAXMI DEVI 3505010WL026085 LAXMI DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709720 LAKSHMI DEVI WO VISHAN SINGH PUNJAB NATIONAL BANK(508568)
190 Ekeshwar UT-05-010-087-003/66
(Ranswa) 		3505010000NRG23310120230213591 31/01/2023 SUDHIR SINGH 3505010WL026058 SUDHIR SINGH 00354 PUNB0175400 1491 1491 Processed 06/02/2023 8522709907 SUDHEER SINGH PUNJAB NATIONAL BANK(508568)
191 Ekeshwar UT-05-010-087-003/72
(Ranswa) 		3505010000NRG23310120230213876 31/01/2023 DEVESHWARI DEVI 3505010WL026085 DEVESHWARI DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709722 DEVENDRASINGHSOGABBARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
192 Ekeshwar UT-05-010-087-003/74
(Ranswa) 		3505010000NRG23310120230213877 31/01/2023 SATESHWARI DEVI 3505010WL026085 SATESHWARI DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709903 SATESHWARI DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
193 Ekeshwar UT-05-010-087-003/76
(Ranswa) 		3505010000NRG23310120230213878 31/01/2023 GODAMBARI DEVI 3505010WL026085 GODAMBARI DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709925 GODAMBARIDEVIWOSABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
194 Ekeshwar UT-05-010-087-003/78
(Ranswa) 		3505010000NRG23310120230213592 31/01/2023 TAJVER SINGH NEGI 3505010WL026058 TAJVER SINGH NEGI 00354 PUNB0175400 1491 1491 Processed 06/02/2023 8522709865 TAJVAR SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
195 Ekeshwar UT-05-010-087-003/80
(Ranswa) 		3505010000NRG23310120230213606 31/01/2023 SHOBHA DEVI 3505010WL026059 SHOBHA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709964 SHOBHADEVIWOKAILASHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
196 Ekeshwar UT-05-010-087-003/81
(Ranswa) 		3505010000NRG23310120230213882 31/01/2023 MOHAN SINGH NEGI AND KANTI DEVI 3505010WL026085 MOHAN SINGH NEGI AND KANTI DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709867 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
197 Ekeshwar UT-05-010-087-003/82
(Ranswa) 		3505010000NRG23310120230213883 31/01/2023 DEVESHWARI DEVI 3505010WL026085 DEVESHWARI DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709898 DEVSHVARI DEVI PUNJAB NATIONAL BANK(508568)
198 Ekeshwar UT-05-010-087-003/84
(Ranswa) 		3505010000NRG23310120230213884 31/01/2023 INDU DEVI 3505010WL026085 INDU DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522710027 INDU DEVI PUNJAB NATIONAL BANK(508568)
199 Ekeshwar UT-05-010-087-003/86
(Ranswa) 		3505010000NRG23310120230213885 31/01/2023 BIJESHWARI DEVI 3505010WL026085 BIJESHWARI DEVI 00354 PUNB0175400 639 639 Processed 06/02/2023 8522709953 VIJESHWARI DEVI WO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
200 Ekeshwar UT-05-010-087-003/87
(Ranswa) 		3505010000NRG23310120230213886 31/01/2023 SUNITA DEVI 3505010WL026085 SUNITA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709952 SUNITA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
201 Ekeshwar UT-05-010-087-003/88
(Ranswa) 		3505010000NRG23310120230213801 31/01/2023 BEER SINGH 3505010WL026078 BEER SINGH 00354 PUNB0175400 2769 2769 Processed 06/02/2023 8522709864 BEERSINGHSOSADHOSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
202 Ekeshwar UT-05-010-087-003/88
(Ranswa) 		3505010000NRG23310120230213802 31/01/2023 VURAKANIE DEVI 3505010WL026078 VURAKANIE DEVI 00354 PUNB0175400 2769 2769 Processed 06/02/2023 8522709913 SUSHEELADEVIWOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
203 Ekeshwar UT-05-010-087-003/93
(Ranswa) 		3505010000NRG23310120230213593 31/01/2023 PARWATI DEVI 3505010WL026058 PARWATI DEVI 00354 PUNB0175400 1491 1491 Processed 06/02/2023 8522709948 PARWATI DEVI W/O DIGAMBAR PRASAD PUNJAB NATIONAL BANK(508568)
204 Ekeshwar UT-05-010-087-003/99
(Ranswa) 		3505010000NRG23310120230213607 31/01/2023 KRISHNA DEVI 3505010WL026059 KRISHNA DEVI 00354 PUNB0175400 1704 1704 Processed 06/02/2023 8522709929 KRISHNADEVIWOSAINSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
205 Ekeshwar UT-05-010-089-001/13
(Marda) 		3505010000NRG23310120230214115 31/01/2023 VINITA DEVI 3505010WL026114 VINITA DEVI 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522709988 VINITADEVIWOMANOHARPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
206 Ekeshwar UT-05-010-089-001/18
(Marda) 		3505010000NRG23310120230214116 31/01/2023 SAINA DEVI 3505010WL026114 SAINA DEVI 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522709987 SENA DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
207 Ekeshwar UT-05-010-089-001/20
(Marda) 		3505010000NRG23310120230214117 31/01/2023 DINESH CHANDRA 3505010WL026114 DINESH CHANDRA 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522709881 DINESH CHANDRA S/ KEWAL RAN PUNJAB NATIONAL BANK(508568)
208 Ekeshwar UT-05-010-089-001/24
(Marda) 		3505010000NRG23310120230214118 31/01/2023 SURESHI DEVI 3505010WL026114 SURESHI DEVI 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522709994 SURESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Ekeshwar UT-05-010-089-001/25
(Marda) 		3505010000NRG23310120230214119 31/01/2023 PRITAM SINGH 3505010WL026114 PRITAM SINGH 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522710018 PREETAM SINGH PUNJAB NATIONAL BANK(508568)
210 Ekeshwar UT-05-010-089-001/27
(Marda) 		3505010000NRG23310120230214120 31/01/2023 DWARIKA PRASAD 3505010WL026114 DWARIKA PRASAD 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522709963 DWARIKA PARSHAD PUNJAB NATIONAL BANK(508568)
211 Ekeshwar UT-05-010-089-001/29
(Marda) 		3505010000NRG23310120230214121 31/01/2023 RAJESHVARI DEVI 3505010WL026114 RAJESHVARI DEVI 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522709908 RAJESHWARIDEVIWOSURENDRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
212 Ekeshwar UT-05-010-089-001/31
(Marda) 		3505010000NRG23310120230214122 31/01/2023 LAXMI DEVI 3505010WL026114 LAXMI DEVI 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522709891 LAXMIDEVIWOPAVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
213 Ekeshwar UT-05-010-089-001/35
(Marda) 		3505010000NRG23310120230214123 31/01/2023 MAHESHWARI DEVI 3505010WL026114 MAHESHWARI DEVI 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522709916 MAHESHWARIDEVIWOGAJENDRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
214 Ekeshwar UT-05-010-089-001/39
(Marda) 		3505010000NRG23310120230214124 31/01/2023 CHANDRA MOHAN 3505010WL026114 CHANDRA MOHAN 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522710029 CHANDRA MOHAN S/O MANGAL MURTI PUNJAB NATIONAL BANK(508568)
215 Ekeshwar UT-05-010-089-001/40
(Marda) 		3505010000NRG23310120230214125 31/01/2023 SAINA DEVI 3505010WL026114 SAINA DEVI 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522709961 SAINA DEVI WO SATE SINGH PUNJAB NATIONAL BANK(508568)
216 Ekeshwar UT-05-010-089-001/42
(Marda) 		3505010000NRG23310120230214126 31/01/2023 SULEKHA DEVI 3505010WL026114 SULEKHA DEVI 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522709985 SULEKHADEVIWODHRUVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
217 Ekeshwar UT-05-010-089-001/44
(Marda) 		3505010000NRG23310120230214127 31/01/2023 HARI PRASAD 3505010WL026114 HARI PRASAD 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522709989 HARIPRASADSOCHANDIPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
218 Ekeshwar UT-05-010-089-001/82
(Marda) 		3505010000NRG23310120230214128 31/01/2023 PREM SINGH AND SUMITRA DEVI 3505010WL026114 PREM SINGH AND SUMITRA DEVI 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522709996 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Ekeshwar UT-05-010-089-001/91
(Marda) 		3505010000NRG23310120230214129 31/01/2023 JITENDRA PRASAD NAUTIYAL 3505010WL026114 JITENDRA PRASAD NAUTIYAL 00354 PUNB0175400 2130 2130 Processed 06/02/2023 8522709984 JITENDRA PRASAD NAUTIYAL S/O HARSHPATI N PUNJAB NATIONAL BANK(508568)
SubTotal 381483 381483
220 Ekeshwar UT-05-010-003-002/11
(Musasu) 		3505010000NRG23310120230214085 31/01/2023 DIKKA DEVI 3505010WL026110 DIKKA DEVI 00354 PUNB0285800 2556 2556 Processed 06/02/2023 8522709811 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
221 Ekeshwar UT-05-010-003-002/11
(Musasu) 		3505010000NRG23310120230214086 31/01/2023 POONAM DEVI 3505010WL026110 POONAM DEVI 00354 PUNB0285800 2556 2556 Processed 06/02/2023 8522709744 POONAM DEVI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
222 Ekeshwar UT-05-010-003-002/12
(Musasu) 		3505010000NRG23310120230214087 31/01/2023 NARAYAN DUTT 3505010WL026110 NARAYAN DUTT 00354 PUNB0285800 2556 2556 Processed 06/02/2023 8522709742 NARAYAN DUTT S/O GANPAT RAM PUNJAB NATIONAL BANK(508568)
223 Ekeshwar UT-05-010-003-002/5
(Musasu) 		3505010000NRG23310120230214089 31/01/2023 KAVITA DEVI 3505010WL026110 KAVITA DEVI 00354 PUNB0285800 2556 2556 Processed 06/02/2023 8522709735 KAVITA DEVI WO SATENDRA RAWAT PUNJAB NATIONAL BANK(508568)
224 Ekeshwar UT-05-010-003-002/6
(Musasu) 		3505010000NRG23310120230214091 31/01/2023 BIRENDRA SINGH 3505010WL026110 BIRENDRA SINGH 00354 PUNB0285800 2343 2343 Processed 06/02/2023 8522709731 BIRENDRA SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
225 Ekeshwar UT-05-010-003-002/6
(Musasu) 		3505010000NRG23310120230214090 31/01/2023 GEETA DEVI AND BIRENDRA SINGH 3505010WL026110 GEETA DEVI AND BIRENDRA SINGH 00354 PUNB0285800 2556 2556 Rejected 06/02/2023 8522709730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Ekeshwar UT-05-010-003-002/9
(Musasu) 		3505010000NRG23310120230214092 31/01/2023 SUDHA DEVI 3505010WL026110 SUDHA DEVI 00354 PUNB0285800 2556 2556 Processed 06/02/2023 8522709743 SUDHA DEVI W/O JAGMOHAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
227 Ekeshwar UT-05-010-062-001/48
(Pavolli) 		3505010000NRG23310120230213471 31/01/2023 UJWAL SINGH 3505010WL026049 UJWAL SINGH 00354 PUNB0285800 1278 1278 Processed 06/02/2023 8522709733 UJJAWAL SINGH H/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
228 Ekeshwar UT-05-010-062-001/51
(Pavolli) 		3505010000NRG23310120230213472 31/01/2023 SUMITRI DEVI 3505010WL026049 SUMITRI DEVI 00354 PUNB0285800 1278 1278 Rejected 06/02/2023 8522709727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Ekeshwar UT-05-010-062-001/53
(Pavolli) 		3505010000NRG23310120230213473 31/01/2023 BIKRAM LAL 3505010WL026049 BIKRAM LAL 00354 PUNB0285800 1278 1278 Processed 06/02/2023 8522709813 BIKRAM LAL S/O LATE SUJA LAL PUNJAB NATIONAL BANK(508568)
230 Ekeshwar UT-05-010-062-001/55
(Pavolli) 		3505010000NRG23310120230213474 31/01/2023 DEVESHWARI DEVI 3505010WL026049 DEVESHWARI DEVI 00354 PUNB0285800 1278 1278 Processed 06/02/2023 8522709738 DEVESHWARI DEVI W/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
231 Ekeshwar UT-05-010-062-002/32
(Pavolli) 		3505010000NRG23310120230213476 31/01/2023 MANDODARI DEVI 3505010WL026049 MANDODARI DEVI 00354 PUNB0285800 1278 1278 Processed 06/02/2023 8522709739 MANDODARI D/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
232 Ekeshwar UT-05-010-062-002/47
(Pavolli) 		3505010000NRG23310120230213477 31/01/2023 JAMOTRI DEVI 3505010WL026049 JAMOTRI DEVI 00354 PUNB0285800 1278 1278 Processed 06/02/2023 8522709812 JAMOTRI DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
233 Ekeshwar UT-05-010-062-002/79
(Pavolli) 		3505010000NRG23310120230213478 31/01/2023 KAVITA DEVI 3505010WL026049 KAVITA DEVI 00354 PUNB0285800 1278 1278 Processed 06/02/2023 8522709736 KAVITA DEVI WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
234 Ekeshwar UT-05-010-065-002/59
(Diuled) 		3505010000NRG23310120230213459 31/01/2023 SHAKUNTALA DEVI 3505010WL026048 SHAKUNTALA DEVI 00354 PUNB0285800 852 852 Processed 06/02/2023 8522709737 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
235 Ekeshwar UT-05-010-065-002/62
(Diuled) 		3505010000NRG23310120230213460 31/01/2023 SHOBHA DEVI 3505010WL026048 SHOBHA DEVI 00354 PUNB0285800 852 852 Processed 06/02/2023 8522709734 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
236 Ekeshwar UT-05-010-065-002/76
(Diuled) 		3505010000NRG23310120230213463 31/01/2023 BHAGESHWARI DEVI 3505010WL026048 BHAGESHWARI DEVI 00354 PUNB0285800 852 852 Processed 06/02/2023 8522709741 BHAGESHWARI DEVI PUNJAB NATIONAL BANK(508568)
237 Ekeshwar UT-05-010-065-002/77
(Diuled) 		3505010000NRG23310120230213464 31/01/2023 BIMLA DEVI 3505010WL026048 BIMLA DEVI 00354 PUNB0285800 852 852 Processed 06/02/2023 8522709732 BIMLA DEVI W/O LATE ADITYA RAM SHARMA PUNJAB NATIONAL BANK(508568)
238 Ekeshwar UT-05-010-065-002/79
(Diuled) 		3505010000NRG23310120230213465 31/01/2023 KAMLA DEVI 3505010WL026048 KAMLA DEVI 00354 PUNB0285800 852 852 Processed 06/02/2023 8522709740 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
239 Ekeshwar UT-05-010-065-002/85
(Diuled) 		3505010000NRG23310120230213466 31/01/2023 SANTOSH KUMAR 3505010WL026048 SANTOSH KUMAR 00354 PUNB0285800 852 852 Processed 06/02/2023 8522709729 SANTOSH KUMAR S/O ADITYA RAM PUNJAB NATIONAL BANK(508568)
240 Ekeshwar UT-05-010-065-002/87
(Diuled) 		3505010000NRG23310120230213469 31/01/2023 ROSHANI DEVI 3505010WL026048 ROSHANI DEVI 00354 PUNB0285800 852 852 Processed 06/02/2023 8522709728 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
241 Ekeshwar UT-05-010-065-002/98
(Diuled) 		3505010000NRG23310120230213470 31/01/2023 SEEMA DEVI 3505010WL026048 SEEMA DEVI 00354 PUNB0285800 852 852 Processed 06/02/2023 8522709814 SEEMA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 33441 33441
242 Ekeshwar UT-05-010-053-001/1
(Gurad malla) 		3505010000NRG23310120230213769 31/01/2023 VIRENDRA LAL 3505010WL026068 VIRENDRA LAL 00415 SBIN0004528 2769 2769 Processed 06/02/2023 8522709754 MR VIRENDRA STATE BANK OF INDIA(508548)
243 Ekeshwar UT-05-010-053-001/10
(Gurad malla) 		3505010000NRG23310120230213384 31/01/2023 BACHI DEVI 3505010WL026040 BACHI DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709747 MISS BACHI DEVI STATE BANK OF INDIA(508548)
244 Ekeshwar UT-05-010-053-001/102
(Gurad malla) 		3505010000NRG23310120230213361 31/01/2023 swati devi 3505010WL026038 swati devi 00415 SBIN0004528 2343 2343 Processed 06/02/2023 8522709784 MRS SWATI DEVI STATE BANK OF INDIA(508548)
245 Ekeshwar UT-05-010-053-001/12
(Gurad malla) 		3505010000NRG23310120230213385 31/01/2023 VINEETA DEVI 3505010WL026040 VINEETA DEVI 00415 SBIN0004528 1278 1278 Processed 06/02/2023 8522709765 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
246 Ekeshwar UT-05-010-053-001/13
(Gurad malla) 		3505010000NRG23310120230213386 31/01/2023 PARWATI DEVI 3505010WL026040 PARWATI DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709753 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
247 Ekeshwar UT-05-010-053-001/16
(Gurad malla) 		3505010000NRG23310120230213387 31/01/2023 SAVITRI DEVI 3505010WL026040 SAVITRI DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709845 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
248 Ekeshwar UT-05-010-053-001/18
(Gurad malla) 		3505010000NRG23310120230213362 31/01/2023 RAKHI DEVI 3505010WL026038 RAKHI DEVI 00415 SBIN0004528 1491 1491 Processed 06/02/2023 8522709807 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
249 Ekeshwar UT-05-010-053-001/20
(Gurad malla) 		3505010000NRG23310120230213363 31/01/2023 GAYATRI DEVI 3505010WL026038 GAYATRI DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709857 MR GAYATRI DEVI STATE BANK OF INDIA(508548)
250 Ekeshwar UT-05-010-053-001/21
(Gurad malla) 		3505010000NRG23310120230213364 31/01/2023 ARTI DEVI 3505010WL026038 ARTI DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709748 MRS ARTI DEVI STATE BANK OF INDIA(508548)
251 Ekeshwar UT-05-010-053-001/22
(Gurad malla) 		3505010000NRG23310120230213365 31/01/2023 SANGEETA DEVI 3505010WL026038 SANGEETA DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709757 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
252 Ekeshwar UT-05-010-053-001/23
(Gurad malla) 		3505010000NRG23310120230213366 31/01/2023 ANOOP SINGH RAWAT AND DEVESHWARI DEVI 3505010WL026038 ANOOP SINGH RAWAT AND DEVESHWARI DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709853 ANOOP SINGH RAWAT STATE BANK OF INDIA(508548)
253 Ekeshwar UT-05-010-053-001/29
(Gurad malla) 		3505010000NRG23310120230213367 31/01/2023 LILA DEVI 3505010WL026038 LILA DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709848 MRS LILA DEVI STATE BANK OF INDIA(508548)
254 Ekeshwar UT-05-010-053-001/33
(Gurad malla) 		3505010000NRG23310120230213388 31/01/2023 MAMTA DEVI 3505010WL026040 MAMTA DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709808 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
255 Ekeshwar UT-05-010-053-001/37
(Gurad malla) 		3505010000NRG23310120230213389 31/01/2023 GANESHI DEVI 3505010WL026040 GANESHI DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522710003 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
256 Ekeshwar UT-05-010-053-001/38
(Gurad malla) 		3505010000NRG23310120230213369 31/01/2023 BHUNESHWARI DEVI 3505010WL026038 BHUNESHWARI DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522710002 MRS BHUNESHWARI DEVI STATE BANK OF INDIA(508548)
257 Ekeshwar UT-05-010-053-001/40
(Gurad malla) 		3505010000NRG23310120230213370 31/01/2023 GANDHI DEVI 3505010WL026038 GANDHI DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522710005 MRS GANDHI DEVI STATE BANK OF INDIA(508548)
258 Ekeshwar UT-05-010-053-001/45
(Gurad malla) 		3505010000NRG23310120230213391 31/01/2023 KAILASH CHANDRA SEMWAL AND PUSHPA DEVI SEMWAL 3505010WL026040 KAILASH CHANDRA SEMWAL AND PUSHPA DEVI SEMWAL 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709852 MR KAILASH CHANDRA SEMWAL STATE BANK OF INDIA(508548)
259 Ekeshwar UT-05-010-053-001/46
(Gurad malla) 		3505010000NRG23310120230213392 31/01/2023 DINESH CHANDRA AND DEEPA DEVI 3505010WL026040 DINESH CHANDRA AND DEEPA DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709851 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
260 Ekeshwar UT-05-010-053-001/47
(Gurad malla) 		3505010000NRG23310120230213371 31/01/2023 KALAWATI DEVI 3505010WL026038 KALAWATI DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709844 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
261 Ekeshwar UT-05-010-053-001/48
(Gurad malla) 		3505010000NRG23310120230213372 31/01/2023 LAXMI DEVI 3505010WL026038 LAXMI DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709745 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
262 Ekeshwar UT-05-010-053-001/5
(Gurad malla) 		3505010000NRG23310120230213373 31/01/2023 URMILA DEVI 3505010WL026038 URMILA DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709860 MRS URMILA DEVI STATE BANK OF INDIA(508548)
263 Ekeshwar UT-05-010-053-001/53
(Gurad malla) 		3505010000NRG23310120230213393 31/01/2023 ANITA DEVI 3505010WL026040 ANITA DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709858 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
264 Ekeshwar UT-05-010-053-001/56
(Gurad malla) 		3505010000NRG23310120230213374 31/01/2023 SHAKAMBARI DEVI 3505010WL026038 SHAKAMBARI DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709861 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
265 Ekeshwar UT-05-010-053-001/57
(Gurad malla) 		3505010000NRG23310120230213375 31/01/2023 SATESHWARI DEVI 3505010WL026038 SATESHWARI DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709773 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
266 Ekeshwar UT-05-010-053-001/60
(Gurad malla) 		3505010000NRG23310120230213376 31/01/2023 SAROJANI DEVI 3505010WL026038 SAROJANI DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709846 MR SAROJ DEVI STATE BANK OF INDIA(508548)
267 Ekeshwar UT-05-010-053-001/62
(Gurad malla) 		3505010000NRG23310120230213394 31/01/2023 BASUDEV SINGH GUSAIN AND ANEETA DEVI 3505010WL026040 BASUDEV SINGH GUSAIN AND ANEETA DEVI 00415 SBIN0004528 1917 1917 Processed 06/02/2023 8522710004 MR BASUDEV SINGH GUSAIN STATE BANK OF INDIA(508548)
268 Ekeshwar UT-05-010-053-001/63
(Gurad malla) 		3505010000NRG23310120230213395 31/01/2023 RAJESWARI DEVI 3505010WL026040 RAJESWARI DEVI 00415 SBIN0004528 2343 2343 Processed 06/02/2023 8522709746 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
269 Ekeshwar UT-05-010-053-001/66
(Gurad malla) 		3505010000NRG23310120230213378 31/01/2023 PREETI DEVI 3505010WL026038 PREETI DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709726 MR RAMAN SINGH STATE BANK OF INDIA(508548)
270 Ekeshwar UT-05-010-053-001/7
(Gurad malla) 		3505010000NRG23310120230213379 31/01/2023 SARASWATI DEVI 3505010WL026038 SARASWATI DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709856 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
271 Ekeshwar UT-05-010-053-001/81
(Gurad malla) 		3505010000NRG23310120230213397 31/01/2023 KALAVATI DEVI 3505010WL026040 KALAVATI DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709761 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
272 Ekeshwar UT-05-010-053-001/84
(Gurad malla) 		3505010000NRG23310120230213398 31/01/2023 BINODA DEVI 3505010WL026040 BINODA DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709854 MRS BINA DEVI URF BINODA STATE BANK OF INDIA(508548)
273 Ekeshwar UT-05-010-053-001/87
(Gurad malla) 		3505010000NRG23310120230213399 31/01/2023 SAVITA DEVI 3505010WL026040 SAVITA DEVI 00415 SBIN0004528 2556 2556 Processed 06/02/2023 8522709782 MRS SAVITA RAWAT STATE BANK OF INDIA(508548)
274 Ekeshwar UT-05-010-053-001/9
(Gurad malla) 		3505010000NRG23310120230213380 31/01/2023 SANGEETA DEVI 3505010WL026038 SANGEETA DEVI 00415 SBIN0004528 2343 2343 Processed 06/02/2023 8522709762 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
275 Ekeshwar UT-05-010-053-001/93
(Gurad malla) 		3505010000NRG23310120230213348 31/01/2023 UPENDRA SINGH 3505010WL026035 UPENDRA SINGH 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522709772 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
276 Ekeshwar UT-05-010-053-001/93
(Gurad malla) 		3505010000NRG23310120230213347 31/01/2023 Upendra Singh 3505010WL026035 Upendra Singh 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522709771 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
277 Ekeshwar UT-05-010-066-001/27
(Ginwali) 		3505010000NRG23310120230212973 31/01/2023 SANGEETA DEVI 3505010WL025991 SANGEETA DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709778 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
278 Ekeshwar UT-05-010-066-001/29
(Ginwali) 		3505010000NRG23310120230212974 31/01/2023 MAMTA DEVI 3505010WL025991 MAMTA DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709774 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
279 Ekeshwar UT-05-010-066-001/30
(Ginwali) 		3505010000NRG23310120230212975 31/01/2023 HEMLATA DEVI 3505010WL025991 HEMLATA DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709770 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
280 Ekeshwar UT-05-010-066-001/31
(Ginwali) 		3505010000NRG23310120230212976 31/01/2023 NEELAM DEVI 3505010WL025991 NEELAM DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709768 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
281 Ekeshwar UT-05-010-066-001/33
(Ginwali) 		3505010000NRG23310120230212977 31/01/2023 JITENDRA KUMAR 3505010WL025991 JITENDRA KUMAR 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709779 MR JITENDRA PRASAD STATE BANK OF INDIA(508548)
282 Ekeshwar UT-05-010-066-001/35
(Ginwali) 		3505010000NRG23310120230212978 31/01/2023 KAMLA DEVI 3505010WL025991 KAMLA DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709775 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
283 Ekeshwar UT-05-010-066-001/38
(Ginwali) 		3505010000NRG23310120230212979 31/01/2023 ANITA DEVI 3505010WL025991 ANITA DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709763 MRS ANITA DEVI STATE BANK OF INDIA(508548)
284 Ekeshwar UT-05-010-066-002/14
(Ginwali) 		3505010000NRG23310120230212962 31/01/2023 RANI DEVI 3505010WL025990 RANI DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709764 MRS RANI DEVI STATE BANK OF INDIA(508548)
285 Ekeshwar UT-05-010-066-002/15
(Ginwali) 		3505010000NRG23310120230212963 31/01/2023 KUSUM DEVI 3505010WL025990 KUSUM DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709776 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
286 Ekeshwar UT-05-010-066-002/16
(Ginwali) 		3505010000NRG23310120230212964 31/01/2023 SEEMA DEVI 3505010WL025990 SEEMA DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709781 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
287 Ekeshwar UT-05-010-066-002/21
(Ginwali) 		3505010000NRG23310120230212965 31/01/2023 SAVITRI DEVI 3505010WL025990 SAVITRI DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709809 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
288 Ekeshwar UT-05-010-066-002/22
(Ginwali) 		3505010000NRG23310120230212966 31/01/2023 SANGEETA DEVI 3505010WL025990 SANGEETA DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709766 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
289 Ekeshwar UT-05-010-066-002/24
(Ginwali) 		3505010000NRG23310120230212967 31/01/2023 SIDHI DEVI 3505010WL025990 SIDHI DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709758 MRS SIDHI DEVI STATE BANK OF INDIA(508548)
290 Ekeshwar UT-05-010-066-002/26
(Ginwali) 		3505010000NRG23310120230212968 31/01/2023 NITIN KUMAR 3505010WL025990 NITIN KUMAR 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709783 MR NITIN KUMAR STATE BANK OF INDIA(508548)
291 Ekeshwar UT-05-010-066-003/10
(Ginwali) 		3505010000NRG23310120230212970 31/01/2023 LEELA DEVI 3505010WL025990 LEELA DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709850 MR HARSHMANI STATE BANK OF INDIA(508548)
292 Ekeshwar UT-05-010-066-003/11
(Ginwali) 		3505010000NRG23310120230212971 31/01/2023 RAMESH CHANDRA 3505010WL025990 RAMESH CHANDRA 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709750 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
293 Ekeshwar UT-05-010-066-003/3
(Ginwali) 		3505010000NRG23310120230212981 31/01/2023 ANANDMANI 3505010WL025991 ANANDMANI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709859 MR ANANDMANI STATE BANK OF INDIA(508548)
294 Ekeshwar UT-05-010-066-003/41
(Ginwali) 		3505010000NRG23310120230212982 31/01/2023 RAJENDRA PRASAD 3505010WL025991 RAJENDRA PRASAD 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709855 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
295 Ekeshwar UT-05-010-066-003/42
(Ginwali) 		3505010000NRG23310120230212983 31/01/2023 CHANDRAMOHAN SHARMA 3505010WL025991 CHANDRAMOHAN SHARMA 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709843 MR CHANDER MOHAN SHARMA STATE BANK OF INDIA(508548)
296 Ekeshwar UT-05-010-066-003/44
(Ginwali) 		3505010000NRG23310120230212972 31/01/2023 VIJAYLAXMI DEVI 3505010WL025990 VIJAYLAXMI DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709847 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
297 Ekeshwar UT-05-010-066-003/5
(Ginwali) 		3505010000NRG23310120230212984 31/01/2023 PUSHPA DEVI 3505010WL025991 PUSHPA DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522710001 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
298 Ekeshwar UT-05-010-066-003/7
(Ginwali) 		3505010000NRG23310120230212985 31/01/2023 KAVOTRI DEVI 3505010WL025991 KAVOTRI DEVI 00415 SBIN0004528 2130 2130 Processed 06/02/2023 8522709759 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
299 Ekeshwar UT-05-010-077-001/53
(Golri) 		3505010000NRG23310120230213771 31/01/2023 MATBAR SINGH 3505010WL026069 MATBAR SINGH 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522709849 MATBARSINGHRAWATSOUMMEDS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 135042 135042
300 Ekeshwar UT-05-010-002-001/10
(Dharasu) 		3505010000NRG23310120230213688 31/01/2023 PRABHA DEVI 3505010WL026065 PRABHA DEVI 00415 SBIN0007415 2556 2556 Processed 06/02/2023 8522710006 PRABHADEVIWOKANAKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
301 Ekeshwar UT-05-010-002-001/124
(Dharasu) 		3505010000NRG23310120230213624 31/01/2023 JASPAL SINGH AND INDU DEVI 3505010WL026063 JASPAL SINGH AND INDU DEVI 00415 SBIN0007415 2556 2556 Processed 06/02/2023 8522709837 JASPAL SINGH STATE BANK OF INDIA(508548)
302 Ekeshwar UT-05-010-002-001/125
(Dharasu) 		3505010000NRG23310120230213699 31/01/2023 CHANDRA PAL SINGH RAWAT AND SAVITRI DEVI 3505010WL026065 CHANDRA PAL SINGH RAWAT AND SAVITRI DEVI 00415 SBIN0007415 2556 2556 Processed 06/02/2023 8522709839 SAVITRIDEVIWOCHANDRAPALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
303 Ekeshwar UT-05-010-002-001/136
(Dharasu) 		3505010000NRG23310120230213702 31/01/2023 KHUSHAL SINGH AND GUDDI DEVI 3505010WL026065 KHUSHAL SINGH AND GUDDI DEVI 00415 SBIN0007415 2556 2556 Processed 06/02/2023 8522709836 KUSHALSINGHSODILWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
304 Ekeshwar UT-05-010-002-001/141
(Dharasu) 		3505010000NRG23310120230213632 31/01/2023 GANESHI DEVI 3505010WL026063 GANESHI DEVI 00415 SBIN0007415 2556 2556 Processed 06/02/2023 8522709841 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
305 Ekeshwar UT-05-010-002-001/15
(Dharasu) 		3505010000NRG23310120230213634 31/01/2023 DHURV SINGH RAWAT 3505010WL026063 DHURV SINGH RAWAT 00415 SBIN0007415 2556 2556 Processed 06/02/2023 8522709840 DHURVSINGHSONETRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
306 Ekeshwar UT-05-010-002-001/162
(Dharasu) 		3505010000NRG23310120230213641 31/01/2023 RAKHI DEVI 3505010WL026063 RAKHI DEVI 00415 SBIN0007415 2556 2556 Processed 06/02/2023 8522709785 RAKHI DEVI PUNJAB NATIONAL BANK(508568)
307 Ekeshwar UT-05-010-002-001/46
(Dharasu) 		3505010000NRG23310120230213664 31/01/2023 ALAM SINGH AND VIMLA DEVI 3505010WL026063 ALAM SINGH AND VIMLA DEVI 00415 SBIN0007415 2556 2556 Processed 06/02/2023 8522709838 MR ALAM SINGH STATE BANK OF INDIA(508548)
308 Ekeshwar UT-05-010-002-001/52
(Dharasu) 		3505010000NRG23310120230213668 31/01/2023 SHANTI DEVI 3505010WL026063 SHANTI DEVI 00415 SBIN0007415 2556 2556 Processed 06/02/2023 8522709767 SANTIDEVIWOUDAYRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
309 Ekeshwar UT-05-010-002-001/8
(Dharasu) 		3505010000NRG23310120230213742 31/01/2023 PUSHPA DEVI 3505010WL026065 PUSHPA DEVI 00415 SBIN0007415 2556 2556 Processed 06/02/2023 8522709755 PUSHPADEVIWOKIRATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
310 Ekeshwar UT-05-010-002-001/97
(Dharasu) 		3505010000NRG23310120230213751 31/01/2023 JAYWANT SINGH AND BABITA DEVI 3505010WL026065 JAYWANT SINGH AND BABITA DEVI 00415 SBIN0007415 2556 2556 Processed 06/02/2023 8522709756 MR JAYWANT SINGH STATE BANK OF INDIA(508548)
311 Ekeshwar UT-05-010-087-003/184
(Ranswa) 		3505010000NRG23310120230213583 31/01/2023 VIDHYA DEVI 3505010WL026058 VIDHYA DEVI 00415 SBIN0007415 1491 1491 Processed 06/02/2023 8522709749 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29607 29607
312 Ekeshwar UT-05-010-003-002/1
(Musasu) 		3505010000NRG23310120230214084 31/01/2023 SAVETRI DEVI 3505010WL026110 SAVETRI DEVI 00415 SBIN0007548 2556 2556 Processed 06/02/2023 8522709751 SAVITRI DEVI W/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
313 Ekeshwar UT-05-010-003-002/5
(Musasu) 		3505010000NRG23310120230214088 31/01/2023 SATENDRA SINGH 3505010WL026110 SATENDRA SINGH 00415 SBIN0007548 2556 2556 Processed 06/02/2023 8522709842 SATENDRA SINGH SO BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
314 Ekeshwar UT-05-010-037-002/23
(Bagyali) 		3505010000NRG23300120230211378 31/01/2023 ANANDI DEVI 3505010WL025783 ANANDI DEVI 00415 SBIN0007548 1491 1491 Processed 06/02/2023 8522709835 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
315 Ekeshwar UT-05-010-037-002/25
(Bagyali) 		3505010000NRG23300120230211379 31/01/2023 ANITA DEVI 3505010WL025783 ANITA DEVI 00415 SBIN0007548 1491 1491 Processed 06/02/2023 8522709760 MR ANISH SINGH STATE BANK OF INDIA(508548)
SubTotal 8094 8094
316 Ekeshwar UT-05-010-001-001/2
(Haluni) 		3505010000NRG23310120230212993 31/01/2023 DEVESHWARI DEVI 3505010WL025992 DEVESHWARI DEVI 00415 SBIN0008262 2982 2982 Processed 06/02/2023 8522710000 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
317 Ekeshwar UT-05-010-001-001/24
(Haluni) 		3505010000NRG23310120230212994 31/01/2023 BILOCHAN SINGH NEGI 3505010WL025992 BILOCHAN SINGH NEGI 00415 SBIN0008262 2982 2982 Processed 06/02/2023 8522709997 BILOCHAN SINGH NEGI STATE BANK OF INDIA(508548)
318 Ekeshwar UT-05-010-001-001/5
(Haluni) 		3505010000NRG23310120230212996 31/01/2023 DINESH KUMAR 3505010WL025992 DINESH KUMAR 00415 SBIN0008262 2982 2982 Processed 06/02/2023 8522709810 MR DINESH KUMAR STATE BANK OF INDIA(508548)
319 Ekeshwar UT-05-010-001-001/6
(Haluni) 		3505010000NRG23310120230212997 31/01/2023 RAJENDRA KUMAR AND SHOBHA DEVI 3505010WL025992 RAJENDRA KUMAR AND SHOBHA DEVI 00415 SBIN0008262 2982 2982 Processed 06/02/2023 8522709862 RAJENDRA KUMAR S/O SH.GAPLOODAS BANK OF INDIA(508505)
320 Ekeshwar UT-05-010-001-001/94
(Haluni) 		3505010000NRG23310120230212999 31/01/2023 DHANESHWARI DEVI 3505010WL025992 DHANESHWARI DEVI 00415 SBIN0008262 2982 2982 Processed 06/02/2023 8522709752 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
321 Ekeshwar UT-05-010-056-001/154
(Bhadgaun) 		3505010000NRG23310120230213798 31/01/2023 KASIS 3505010WL026077 KASIS 00415 SBIN0008262 1491 1491 Processed 06/02/2023 8522709769 MRS KASHISH DEVI STATE BANK OF INDIA(508548)
322 Ekeshwar UT-05-010-056-002/45
(Bhadgaun) 		3505010000NRG23310120230213785 31/01/2023 SATYENDRA SINGH RAWAT AND KAMALA DEVI 3505010WL026073 SATYENDRA SINGH RAWAT AND KAMALA DEVI 00415 SBIN0008262 1065 1065 Processed 06/02/2023 8522709998 SATEYENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
323 Ekeshwar UT-05-010-056-002/99
(Bhadgaun) 		3505010000NRG23310120230213786 31/01/2023 GAJENDRA SINGH RAWAT 3505010WL026073 GAJENDRA SINGH RAWAT 00415 SBIN0008262 1065 1065 Processed 06/02/2023 8522709999 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
324 Ekeshwar UT-05-010-056-003/100
(Bhadgaun) 		3505010000NRG23310120230213336 31/01/2023 BEENA DEVI 3505010WL026032 BEENA DEVI 00415 SBIN0008262 1491 1491 Processed 06/02/2023 8522709777 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20022 20022
325 Ekeshwar UT-05-010-002-001/165
(Dharasu) 		3505010000NRG23310120230213712 31/01/2023 POONAM DEVI 3505010WL026065 POONAM DEVI 00415 SBIN0010581 2556 2556 Processed 06/02/2023 8522709780 POONAM NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 707373 707373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_310123APB_FTO_144857 Bank of India BKID0006943 REETHAKHAL 40896
2 Ekeshwar UT3505010_310123APB_FTO_144857 Canara Bank CNRB0018968 SATPULI SAIN 2556
3 Ekeshwar UT3505010_310123APB_FTO_144857 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 53676
4 Ekeshwar UT3505010_310123APB_FTO_144857 Punjab National Bank PUNB0175400 NAGAONKHAL 381483
5 Ekeshwar UT3505010_310123APB_FTO_144857 Punjab National Bank PUNB0285800 KIRKHU 33441
6 Ekeshwar UT3505010_310123APB_FTO_144857 State Bank of India SBIN0004528 EKESHWAR 135042
7 Ekeshwar UT3505010_310123APB_FTO_144857 State Bank of India SBIN0007415 CHAUBATTAKHAL 29607
8 Ekeshwar UT3505010_310123APB_FTO_144857 State Bank of India SBIN0007548 PATISAIN 8094
9 Ekeshwar UT3505010_310123APB_FTO_144857 State Bank of India SBIN0008262 SANGLAKOTI 20022
10 Ekeshwar UT3505010_310123APB_FTO_144857 State Bank of India SBIN0010581 DAV INTER COLLEGE 2556

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