Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_311222APB_FTO_129760
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-05-010-043-001/64
(Salkot) 		3505010000NRG23311220220183658 31/12/2022 SUMANT BHATT 3505010WL022614 SUMANT BHATT 00112 ICIC00ZSKTW 2982 2982 Processed 04/01/2023 7638325517 SUMANTKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Ekeshwar UT-05-010-043-001/67
(Salkot) 		3505010000NRG23311220220183660 31/12/2022 SANTOSH KUMAR 3505010WL022614 SANTOSH KUMAR 00112 ICIC00ZSKTW 2982 2982 Processed 04/01/2023 7638325518 SANTOSHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Ekeshwar UT-05-010-086-001/58
(Gazera Sain) 		3505010000NRG23311220220183477 31/12/2022 MEENA DEVI 3505010WL022591 MEENA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 04/01/2023 7638325730 MEENASAJWANWONARENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Ekeshwar UT-05-010-086-001/91
(Gazera Sain) 		3505010000NRG23311220220183479 31/12/2022 KUSUM DEVI 3505010WL022591 KUSUM DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 04/01/2023 7638325530 KUSUM GUSAI PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-086-002/27
(Gazera Sain) 		3505010000NRG23311220220184953 31/12/2022 USHA DEVI 3505010WL022762 USHA DEVI 00112 ICIC00ZSKTW 2769 2769 Processed 04/01/2023 7638325731 USHADEVIWOBIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Ekeshwar UT-05-010-086-002/28
(Gazera Sain) 		3505010000NRG23311220220184954 31/12/2022 DEVESHWARI DEVI 3505010WL022762 DEVESHWARI DEVI 00112 ICIC00ZSKTW 2769 2769 Processed 04/01/2023 7638325526 DEVESHWARIDEVIWOHARSHPALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Ekeshwar UT-05-010-086-002/55
(Gazera Sain) 		3505010000NRG23311220220184957 31/12/2022 RAGUBEER SINGH 3505010WL022762 RAGUBEER SINGH 00112 ICIC00ZSKTW 2769 2769 Processed 04/01/2023 7638325523 RAGHUBEERSINGHSOBUTHARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Ekeshwar UT-05-010-087-002/146
(Ranswa) 		3505010000NRG23311220220183458 31/12/2022 DEVKI DEVI 3505010WL022590 DEVKI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 04/01/2023 7638325528 DEVKIDEVIWOSATENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Ekeshwar UT-05-010-087-002/203
(Ranswa) 		3505010000NRG23311220220183461 31/12/2022 DEEPA DEVI 3505010WL022590 DEEPA DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 04/01/2023 7638325529 DEEPADEVIWOSANTOSHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Ekeshwar UT-05-010-087-002/218
(Ranswa) 		3505010000NRG23311220220183462 31/12/2022 RAMESHWARI DEVI 3505010WL022590 RAMESHWARI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 04/01/2023 7638325519 BALWANT SINGH RAWAT S/O MURTI SINGH PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-087-002/42
(Ranswa) 		3505010000NRG23311220220183468 31/12/2022 KALAWATI DEVI 3505010WL022590 KALAWATI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 04/01/2023 7638325520 KALAWATI DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-087-002/42
(Ranswa) 		3505010000NRG23311220220183469 31/12/2022 MEENAKSHI 3505010WL022590 MEENAKSHI 00112 ICIC00ZSKTW 2130 2130 Processed 04/01/2023 7638325525 MS MEENAKSHI STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-087-002/47
(Ranswa) 		3505010000NRG23311220220183471 31/12/2022 DHORI DEVI 3505010WL022590 DHORI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 04/01/2023 7638325521 GHOORADEVIWOCHANDANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Ekeshwar UT-05-010-087-002/56
(Ranswa) 		3505010000NRG23311220220183472 31/12/2022 ANJNA DEVI 3505010WL022590 ANJNA DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 04/01/2023 7638325524 ANJANADEVIWOJASPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Ekeshwar UT-05-010-087-003/129
(Ranswa) 		3505010000NRG23311220220183473 31/12/2022 SURENDRA SINGH 3505010WL022590 SURENDRA SINGH 00112 ICIC00ZSKTW 2130 2130 Processed 04/01/2023 7638325522 SURENDRASINGHSOMURTISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Ekeshwar UT-05-010-094-001/31
(Mat Chauri) 		3505010000NRG23311220220184940 31/12/2022 YASHODA DEVI 3505010WL022760 YASHODA DEVI 00112 ICIC00ZSKTW 2769 2769 Processed 04/01/2023 7638325531 YASHODADEVIWOMAHAVEERSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Ekeshwar UT-05-010-094-003/85
(Mat Chauri) 		3505010000NRG23311220220183768 31/12/2022 SAVITA DEVI 3505010WL022626 SAVITA DEVI 00112 ICIC00ZSKTW 2769 2769 Processed 04/01/2023 7638325527 SAVITADEVIWOYOGESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 42813 42813
18 Ekeshwar UT-05-010-004-004/45
(BHARPUR) 		3505010000NRG23311220220184128 31/12/2022 BIJENDRA SINGH GUSAIN 3505010WL022663 BIJENDRA SINGH GUSAIN 00354 PUNB0110100 2769 2769 Processed 04/01/2023 7638325532 BIJENDER SINGH GUSAIN SO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
19 Ekeshwar UT-05-010-086-001/33
(Gazera Sain) 		3505010000NRG23311220220184949 31/12/2022 DINESH CHANDRA AND USHA DEVI 3505010WL022762 DINESH CHANDRA AND USHA DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325715 DINESH CHANDER & SMT.USHA DEVI PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-086-001/56
(Gazera Sain) 		3505010000NRG23311220220183476 31/12/2022 SAROJNI DEVI 3505010WL022591 SAROJNI DEVI 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325617 SARAOJNI DEVI PUNJAB NATIONAL BANK(508568)
21 Ekeshwar UT-05-010-086-001/83
(Gazera Sain) 		3505010000NRG23311220220183478 31/12/2022 SANTOSHI DEVI 3505010WL022591 SANTOSHI DEVI 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325591 MR SANTOSHI DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-086-001/92
(Gazera Sain) 		3505010000NRG23311220220183480 31/12/2022 UMA DEVI 3505010WL022591 UMA DEVI 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325599 UMA DEVI PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-086-002/26
(Gazera Sain) 		3505010000NRG23311220220184952 31/12/2022 SANTI DEVI 3505010WL022762 SANTI DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325574 SHANTI DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-086-002/30
(Gazera Sain) 		3505010000NRG23311220220184955 31/12/2022 SAMPATI DEVI 3505010WL022762 SAMPATI DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325576 SAMPATIDEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Ekeshwar UT-05-010-086-002/75
(Gazera Sain) 		3505010000NRG23311220220184958 31/12/2022 REENA DEVI 3505010WL022762 REENA DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325581 REENA DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-086-002/77
(Gazera Sain) 		3505010000NRG23311220220183482 31/12/2022 KALAWATI DEVI 3505010WL022591 KALAWATI DEVI 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325615 KALAWTIDEVIWOVIJAYPALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Ekeshwar UT-05-010-086-003/39
(Gazera Sain) 		3505010000NRG23311220220183483 31/12/2022 NAYAN SINGH AND SUMATI DEVI 3505010WL022591 NAYAN SINGH AND SUMATI DEVI 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325583 NAYAN SINGH S/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-086-003/47
(Gazera Sain) 		3505010000NRG23311220220183484 31/12/2022 BHAGESHWARI DEVI 3505010WL022591 BHAGESHWARI DEVI 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325618 BHAGESHWARIDEVIWOAJAYSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Ekeshwar UT-05-010-086-003/51
(Gazera Sain) 		3505010000NRG23311220220183485 31/12/2022 VICHANA DEVI 3505010WL022591 VICHANA DEVI 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325616 VICHANA DEVI PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-086-003/52
(Gazera Sain) 		3505010000NRG23311220220183486 31/12/2022 VINOD SINGH AND SHAKUNTLA DEVI 3505010WL022591 VINOD SINGH AND SHAKUNTLA DEVI 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325585 VINOD SINGH S/O HYAT SINGH PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-086-003/54
(Gazera Sain) 		3505010000NRG23311220220183488 31/12/2022 SAMODARA DEVI 3505010WL022591 SAMODARA DEVI 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325578 SAMODARA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
32 Ekeshwar UT-05-010-086-003/63
(Gazera Sain) 		3505010000NRG23311220220183489 31/12/2022 GUDDI DEVI 3505010WL022591 GUDDI DEVI 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325570 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
33 Ekeshwar UT-05-010-086-003/67
(Gazera Sain) 		3505010000NRG23311220220183490 31/12/2022 ANITA DEVI 3505010WL022591 ANITA DEVI 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325590 MR HARISH SINGH NEGI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-086-003/97
(Gazera Sain) 		3505010000NRG23311220220183491 31/12/2022 TANUJA DEVI 3505010WL022591 TANUJA DEVI 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325595 TANUJA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
35 Ekeshwar UT-05-010-087-002/145
(Ranswa) 		3505010000NRG23311220220183457 31/12/2022 DEEPI DEVI 3505010WL022590 DEEPI DEVI 00354 PUNB0175400 2130 2130 Processed 04/01/2023 7638325601 MATBAR SINGH RANA S/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
36 Ekeshwar UT-05-010-087-002/147
(Ranswa) 		3505010000NRG23311220220183459 31/12/2022 SAHDEV 3505010WL022590 SAHDEV 00354 PUNB0175400 2130 2130 Processed 04/01/2023 7638325600 SAHDEV PUNJAB NATIONAL BANK(508568)
37 Ekeshwar UT-05-010-087-002/192
(Ranswa) 		3505010000NRG23311220220183460 31/12/2022 VINITA DEVI 3505010WL022590 VINITA DEVI 00354 PUNB0175400 2130 2130 Processed 04/01/2023 7638325594 VINITA DEVI WO HARSHPAL SINGH PUNJAB NATIONAL BANK(508568)
38 Ekeshwar UT-05-010-087-002/37
(Ranswa) 		3505010000NRG23311220220183463 31/12/2022 KALPESAWARI DEVI 3505010WL022590 KALPESAWARI DEVI 00354 PUNB0175400 2130 2130 Processed 04/01/2023 7638325577 KALPESHWARI DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
39 Ekeshwar UT-05-010-087-002/38
(Ranswa) 		3505010000NRG23311220220183464 31/12/2022 SOHAN LAL 3505010WL022590 SOHAN LAL 00354 PUNB0175400 2130 2130 Processed 04/01/2023 7638325580 SOHAN LAL PUNJAB NATIONAL BANK(508568)
40 Ekeshwar UT-05-010-087-002/39
(Ranswa) 		3505010000NRG23311220220183465 31/12/2022 VIDHYAWATI 3505010WL022590 VIDHYAWATI 00354 PUNB0175400 2130 2130 Processed 04/01/2023 7638325592 VIDYAWATIDEVIWOCHINTAMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Ekeshwar UT-05-010-087-002/40
(Ranswa) 		3505010000NRG23311220220183466 31/12/2022 URMILA DEVI 3505010WL022590 URMILA DEVI 00354 PUNB0175400 2130 2130 Processed 04/01/2023 7638325584 URMILA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
42 Ekeshwar UT-05-010-087-002/45
(Ranswa) 		3505010000NRG23311220220183470 31/12/2022 PUSHPA DEVI 3505010WL022590 PUSHPA DEVI 00354 PUNB0175400 1917 1917 Processed 04/01/2023 7638325582 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-087-003/130
(Ranswa) 		3505010000NRG23311220220183414 31/12/2022 DEVESHWARI DEVI 3505010WL022587 DEVESHWARI DEVI 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325711 DEVESHWARI DEVI PUNJAB NATIONAL BANK(508568)
44 Ekeshwar UT-05-010-087-003/130
(Ranswa) 		3505010000NRG23311220220183413 31/12/2022 PADAM SINGH 3505010WL022587 PADAM SINGH 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325596 PADAM SINGH PUNJAB NATIONAL BANK(508568)
45 Ekeshwar UT-05-010-087-003/36
(Ranswa) 		3505010000NRG23311220220183474 31/12/2022 MAHESHWARI DEVI 3505010WL022590 MAHESHWARI DEVI 00354 PUNB0175400 2130 2130 Processed 04/01/2023 7638325605 MAHESHWARI DEVI W/O BHRAOSE LAL PUNJAB NATIONAL BANK(508568)
46 Ekeshwar UT-05-010-087-003/80
(Ranswa) 		3505010000NRG23311220220183475 31/12/2022 SHOBHA DEVI 3505010WL022590 SHOBHA DEVI 00354 PUNB0175400 2130 2130 Processed 04/01/2023 7638325610 SHOBHADEVIWOKAILASHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Ekeshwar UT-05-010-087-003/86
(Ranswa) 		3505010000NRG23311220220183412 31/12/2022 BIJESHWARI DEVI 3505010WL022586 BIJESHWARI DEVI 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325712 VIJESHWARI DEVI WO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
48 Ekeshwar UT-05-010-087-003/86
(Ranswa) 		3505010000NRG23311220220183411 31/12/2022 Dhyan singh 3505010WL022586 Dhyan singh 00354 PUNB0175400 2982 2982 Processed 04/01/2023 7638325573 DHYANSINGHSOBALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Ekeshwar UT-05-010-094-001/1
(Mat Chauri) 		3505010000NRG23311220220184934 31/12/2022 SHANTI DEVI 3505010WL022760 SHANTI DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325589 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-094-001/110
(Mat Chauri) 		3505010000NRG23311220220184935 31/12/2022 MAHIPAL SINGH 3505010WL022760 MAHIPAL SINGH 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325593 MAHIPAL SINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
51 Ekeshwar UT-05-010-094-001/113
(Mat Chauri) 		3505010000NRG23311220220183755 31/12/2022 HEMLATA 3505010WL022626 HEMLATA 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325613 HEMLATA DEVI WO SANJAY BAMOLA PUNJAB NATIONAL BANK(508568)
52 Ekeshwar UT-05-010-094-001/118
(Mat Chauri) 		3505010000NRG23311220220184936 31/12/2022 SANTOSHI DEVI 3505010WL022760 SANTOSHI DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325598 MANOJ BHANDARI S/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
53 Ekeshwar UT-05-010-094-001/18
(Mat Chauri) 		3505010000NRG23311220220184937 31/12/2022 PAPPI DEVI 3505010WL022760 PAPPI DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325588 PAPPIDEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Ekeshwar UT-05-010-094-001/21
(Mat Chauri) 		3505010000NRG23311220220184938 31/12/2022 GANESH SINGH 3505010WL022760 GANESH SINGH 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325608 GANESHSINGHSOTRILOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Ekeshwar UT-05-010-094-001/28
(Mat Chauri) 		3505010000NRG23311220220184939 31/12/2022 VIMLA DEVI 3505010WL022760 VIMLA DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325713 VIMILADEVIWOLATEBALBIRSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Ekeshwar UT-05-010-094-001/33
(Mat Chauri) 		3505010000NRG23311220220184941 31/12/2022 ASHA DEVI AND ALAM SINGH 3505010WL022760 ASHA DEVI AND ALAM SINGH 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325586 ALAM SINGH & AASHA DEVI PUNJAB NATIONAL BANK(508568)
57 Ekeshwar UT-05-010-094-001/4
(Mat Chauri) 		3505010000NRG23311220220184942 31/12/2022 SOBHA DEVI 3505010WL022760 SOBHA DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325597 SHOBHA DEVI UNION BANK OF INDIA(508500)
58 Ekeshwar UT-05-010-094-001/7
(Mat Chauri) 		3505010000NRG23311220220184943 31/12/2022 BEENA DEVI 3505010WL022760 BEENA DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325714 BINADEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Ekeshwar UT-05-010-094-001/8
(Mat Chauri) 		3505010000NRG23311220220184944 31/12/2022 SHAKUNTALA DEVI 3505010WL022760 SHAKUNTALA DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325612 SHAKUNTALADEVISOGANGASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Ekeshwar UT-05-010-094-001/97
(Mat Chauri) 		3505010000NRG23311220220184945 31/12/2022 SANGITA DEVI 3505010WL022760 SANGITA DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325606 SANGEETADEVIWOBALWANTSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Ekeshwar UT-05-010-094-001/98
(Mat Chauri) 		3505010000NRG23311220220184946 31/12/2022 SUMILA DEVI 3505010WL022760 SUMILA DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325614 SUMILADEVIWOLAXMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Ekeshwar UT-05-010-094-002/102
(Mat Chauri) 		3505010000NRG23311220220183756 31/12/2022 KUSUM DEVI 3505010WL022626 KUSUM DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325607 KUSUMLATAWOMANOJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Ekeshwar UT-05-010-094-003/100
(Mat Chauri) 		3505010000NRG23311220220183757 31/12/2022 BHUWANESHWARI DEVI 3505010WL022626 BHUWANESHWARI DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325572 BHUVANESHWARIDEVIWOVIRENDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Ekeshwar UT-05-010-094-003/101
(Mat Chauri) 		3505010000NRG23311220220183758 31/12/2022 KALAWATI DEVI 3505010WL022626 KALAWATI DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325569 KALAWATIWOSURENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
65 Ekeshwar UT-05-010-094-003/113
(Mat Chauri) 		3505010000NRG23311220220183759 31/12/2022 SANGITA DEVI 3505010WL022626 SANGITA DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325611 SANGEETA DEVI WO SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
66 Ekeshwar UT-05-010-094-003/78
(Mat Chauri) 		3505010000NRG23311220220183760 31/12/2022 DULARI DEVI 3505010WL022626 DULARI DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325571 DULARI DEVI W/O HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
67 Ekeshwar UT-05-010-094-003/79
(Mat Chauri) 		3505010000NRG23311220220183761 31/12/2022 ANJALI DEVI 3505010WL022626 ANJALI DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325603 ANJANIDEVIWOGYANENDRAPRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Ekeshwar UT-05-010-094-003/80
(Mat Chauri) 		3505010000NRG23311220220183762 31/12/2022 RAKESH AND SANGITA DEVI 3505010WL022626 RAKESH AND SANGITA DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325604 RAKESH AND SANGITA DEVI PUNJAB NATIONAL BANK(508568)
69 Ekeshwar UT-05-010-094-003/81
(Mat Chauri) 		3505010000NRG23311220220183764 31/12/2022 SHANTI DEVI 3505010WL022626 SHANTI DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325716 SHANTI DEVI W/O HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
70 Ekeshwar UT-05-010-094-003/83
(Mat Chauri) 		3505010000NRG23311220220183765 31/12/2022 SAVITRI DEVI 3505010WL022626 SAVITRI DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325575 SAVITRI DEVI W/O BHUVANAND PUNJAB NATIONAL BANK(508568)
71 Ekeshwar UT-05-010-094-003/85
(Mat Chauri) 		3505010000NRG23311220220183767 31/12/2022 NANDESHWARI DEVI 3505010WL022626 NANDESHWARI DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325568 NANDESHWARIDEVIWORAMESHCH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Ekeshwar UT-05-010-094-003/85
(Mat Chauri) 		3505010000NRG23311220220183766 31/12/2022 RAMESH CHANDRA 3505010WL022626 RAMESH CHANDRA 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325587 RAMESHCHANDRASOGUNANAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Ekeshwar UT-05-010-094-003/91
(Mat Chauri) 		3505010000NRG23311220220183769 31/12/2022 MANJU DEVI 3505010WL022626 MANJU DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325579 MANJUDEVIWOUMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Ekeshwar UT-05-010-094-003/92
(Mat Chauri) 		3505010000NRG23311220220183770 31/12/2022 BACHIRAM 3505010WL022626 BACHIRAM 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325602 BACHCHIRAMSOBUTHARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
75 Ekeshwar UT-05-010-094-003/93
(Mat Chauri) 		3505010000NRG23311220220183771 31/12/2022 VISESHWARI DEVI AND RATANMANI 3505010WL022626 VISESHWARI DEVI AND RATANMANI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325567 RATANMANISOBUTHARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 Ekeshwar UT-05-010-094-003/96
(Mat Chauri) 		3505010000NRG23311220220183772 31/12/2022 MANJU DEVI 3505010WL022626 MANJU DEVI 00354 PUNB0175400 2769 2769 Processed 04/01/2023 7638325609 MANJUDEVIWOHARISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 157407 157407
77 Ekeshwar UT-05-010-019-001/17
(Panchur) 		3505010000NRG23311220220183671 31/12/2022 SARITA DEVI 3505010WL022616 SARITA DEVI 00354 PUNB0285800 2769 2769 Processed 04/01/2023 7638325623 SARITA DEVI W/O KANTA PRASHAD PUNJAB NATIONAL BANK(508568)
78 Ekeshwar UT-05-010-019-001/20
(Panchur) 		3505010000NRG23311220220183672 31/12/2022 REKHA DEVI AND RAJENDER PRASAD 3505010WL022616 REKHA DEVI AND RAJENDER PRASAD 00354 PUNB0285800 2769 2769 Processed 04/01/2023 7638325627 REKHA DEVI W/O RAJENDER PRASAD PUNJAB NATIONAL BANK(508568)
79 Ekeshwar UT-05-010-019-001/21
(Panchur) 		3505010000NRG23311220220183673 31/12/2022 KAMLA DEVI 3505010WL022616 KAMLA DEVI 00354 PUNB0285800 2769 2769 Processed 04/01/2023 7638325621 PANKAJ KUMAR STATE BANK OF INDIA(508548)
80 Ekeshwar UT-05-010-019-001/37
(Panchur) 		3505010000NRG23311220220183674 31/12/2022 GUDDI DEVI 3505010WL022616 GUDDI DEVI 00354 PUNB0285800 2769 2769 Processed 04/01/2023 7638325622 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
81 Ekeshwar UT-05-010-019-001/42
(Panchur) 		3505010000NRG23311220220183675 31/12/2022 SAUNI DEVI 3505010WL022616 SAUNI DEVI 00354 PUNB0285800 2769 2769 Processed 04/01/2023 7638325628 SOUNI DEVI W/O DHARMANAND PUNJAB NATIONAL BANK(508568)
82 Ekeshwar UT-05-010-019-001/43
(Panchur) 		3505010000NRG23311220220183676 31/12/2022 ANITA DEVI 3505010WL022616 ANITA DEVI 00354 PUNB0285800 2769 2769 Processed 04/01/2023 7638325624 ANITA DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
83 Ekeshwar UT-05-010-019-001/49
(Panchur) 		3505010000NRG23311220220183677 31/12/2022 DIPA DEVI 3505010WL022616 DIPA DEVI 00354 PUNB0285800 2769 2769 Processed 04/01/2023 7638325629 DEEPA DEVI WO OM PARKESH PUNJAB NATIONAL BANK(508568)
84 Ekeshwar UT-05-010-019-001/51
(Panchur) 		3505010000NRG23311220220183678 31/12/2022 JANKI DEVI 3505010WL022616 JANKI DEVI 00354 PUNB0285800 2769 2769 Processed 04/01/2023 7638325625 JANKI DEVI WO VIJENDRA PUNJAB NATIONAL BANK(508568)
85 Ekeshwar UT-05-010-019-001/52
(Panchur) 		3505010000NRG23311220220183679 31/12/2022 BEERA DEVI 3505010WL022616 BEERA DEVI 00354 PUNB0285800 2769 2769 Processed 04/01/2023 7638325620 VEERA DEVI W/O SH MUKESH CHANDRA PUNJAB NATIONAL BANK(508568)
86 Ekeshwar UT-05-010-019-001/54
(Panchur) 		3505010000NRG23311220220183680 31/12/2022 SHANTI DEVI 3505010WL022616 SHANTI DEVI 00354 PUNB0285800 2769 2769 Processed 04/01/2023 7638325709 SANTI DEVI WO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
87 Ekeshwar UT-05-010-019-001/65
(Panchur) 		3505010000NRG23311220220183682 31/12/2022 REKHA DEVI 3505010WL022616 REKHA DEVI 00354 PUNB0285800 2769 2769 Processed 04/01/2023 7638325630 REKHA DEVI W/O GANESH CHANDRA PUNJAB NATIONAL BANK(508568)
88 Ekeshwar UT-05-010-019-001/73
(Panchur) 		3505010000NRG23311220220183683 31/12/2022 KAMALA DEVI 3505010WL022616 KAMALA DEVI 00354 PUNB0285800 2769 2769 Processed 04/01/2023 7638325626 KAMALA DEVI W/O BACCHI RAM PUNJAB NATIONAL BANK(508568)
89 Ekeshwar UT-05-010-019-001/80
(Panchur) 		3505010000NRG23311220220183685 31/12/2022 NEEMA DEVI 3505010WL022616 NEEMA DEVI 00354 PUNB0285800 2769 2769 Processed 04/01/2023 7638325710 NEEMA DEVI WO SATISH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 35997 35997
90 Ekeshwar UT-05-010-043-001/58
(Salkot) 		3505010000NRG23311220220183657 31/12/2022 PRIYANKA DEVI 3505010WL022614 PRIYANKA DEVI 00354 PUNB0742500 2982 2982 Processed 04/01/2023 7638325695 MRS PRIYANKA POKHRIYAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
91 Ekeshwar UT-05-010-043-001/34
(Salkot) 		3505010000NRG23311220220183651 31/12/2022 URMILA DEVI 3505010WL022614 URMILA DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325536 JAGDAMBA PRASAD STATE BANK OF INDIA(508548)
92 Ekeshwar UT-05-010-043-001/47
(Salkot) 		3505010000NRG23311220220183661 31/12/2022 SAUBHAGYAWATI DEVI 3505010WL022615 SAUBHAGYAWATI DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325727 MRS SAUBHAGYAWATI DEVI STATE BANK OF INDIA(508548)
93 Ekeshwar UT-05-010-043-001/51
(Salkot) 		3505010000NRG23311220220183655 31/12/2022 VIMLA DEVI 3505010WL022614 VIMLA DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325676 MRS VIMLA DEVI POKHRIYAL STATE BANK OF INDIA(508548)
94 Ekeshwar UT-05-010-043-001/66
(Salkot) 		3505010000NRG23311220220183659 31/12/2022 GUDDU GHILDIYAL 3505010WL022614 GUDDU GHILDIYAL 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325688 MR GUDU GHILDIYAL STATE BANK OF INDIA(508548)
95 Ekeshwar UT-05-010-043-004/17
(Salkot) 		3505010000NRG23311220220183662 31/12/2022 LAXMI DEVI 3505010WL022615 LAXMI DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325728 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
96 Ekeshwar UT-05-010-043-004/21
(Salkot) 		3505010000NRG23311220220183663 31/12/2022 CHAT RAM 3505010WL022615 CHAT RAM 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325641 MR CHAT RAM STATE BANK OF INDIA(508548)
97 Ekeshwar UT-05-010-043-005/10
(Salkot) 		3505010000NRG23311220220183664 31/12/2022 POONAM DEVI 3505010WL022615 POONAM DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325669 MRS POONAM DEVI STATE BANK OF INDIA(508548)
98 Ekeshwar UT-05-010-043-005/12
(Salkot) 		3505010000NRG23311220220183665 31/12/2022 JASODA DEVI 3505010WL022615 JASODA DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325677 MRS JASODA DEVI STATE BANK OF INDIA(508548)
99 Ekeshwar UT-05-010-043-005/13
(Salkot) 		3505010000NRG23311220220183667 31/12/2022 SAMPATI DEVI 3505010WL022615 SAMPATI DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325673 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
100 Ekeshwar UT-05-010-043-005/13
(Salkot) 		3505010000NRG23311220220183666 31/12/2022 SATISH CHANDRA 3505010WL022615 SATISH CHANDRA 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325729 SATISH CHANDER STATE BANK OF INDIA(508548)
101 Ekeshwar UT-05-010-043-005/15
(Salkot) 		3505010000NRG23311220220183668 31/12/2022 HIMALA DEVI 3505010WL022615 HIMALA DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325706 MRS HIMALA DEVI STATE BANK OF INDIA(508548)
102 Ekeshwar UT-05-010-043-005/8
(Salkot) 		3505010000NRG23311220220183669 31/12/2022 KALPESHWAR AND RAJENDRA PRASAD 3505010WL022615 KALPESHWAR AND RAJENDRA PRASAD 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325631 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
103 Ekeshwar UT-05-010-078-001/16
(Eera Malla) 		3505010000NRG23311220220184548 31/12/2022 NEELAM DEVI 3505010WL022718 NEELAM DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325674 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
104 Ekeshwar UT-05-010-078-001/19
(Eera Malla) 		3505010000NRG23311220220184550 31/12/2022 BHAGESHWARI DEVI 3505010WL022718 BHAGESHWARI DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325649 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
105 Ekeshwar UT-05-010-078-001/26
(Eera Malla) 		3505010000NRG23311220220184554 31/12/2022 KALAWATI DEVI 3505010WL022718 KALAWATI DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325534 MRS MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
106 Ekeshwar UT-05-010-085-001/26
(Malethi) 		3505010000NRG23311220220184097 31/12/2022 RAKESH LAL 3505010WL022660 RAKESH LAL 00415 SBIN0003280 2130 2130 Processed 04/01/2023 7638325539 MR RAKESH LAL STATE BANK OF INDIA(508548)
107 Ekeshwar UT-05-010-085-001/26
(Malethi) 		3505010000NRG23311220220184098 31/12/2022 URMILA DEVI 3505010WL022660 URMILA DEVI 00415 SBIN0003280 2130 2130 Processed 04/01/2023 7638325682 MRS URMILA DEVI STATE BANK OF INDIA(508548)
108 Ekeshwar UT-05-010-091-001/37
(Baunsal) 		3505010000NRG23311220220184117 31/12/2022 GEETA DEVI 3505010WL022662 GEETA DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325653 GEETADEVIWODINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
109 Ekeshwar UT-05-010-091-001/41
(Baunsal) 		3505010000NRG23311220220184119 31/12/2022 ASHOK SINGH 3505010WL022662 ASHOK SINGH 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325537 ASHOK SINGH STATE BANK OF INDIA(508548)
110 Ekeshwar UT-05-010-091-001/42
(Baunsal) 		3505010000NRG23311220220184120 31/12/2022 HEMANTI DEVI 3505010WL022662 HEMANTI DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325538 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Ekeshwar UT-05-010-091-001/44
(Baunsal) 		3505010000NRG23311220220184121 31/12/2022 KAMLA DEVI AND PREM SINGH 3505010WL022662 KAMLA DEVI AND PREM SINGH 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325540 KAMLADEVIWOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
112 Ekeshwar UT-05-010-091-001/46
(Baunsal) 		3505010000NRG23311220220184122 31/12/2022 SRIMATI DEVI 3505010WL022662 SRIMATI DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325725 Mrs. SHRIMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Ekeshwar UT-05-010-091-001/51
(Baunsal) 		3505010000NRG23311220220184123 31/12/2022 DRISHTI DEVI 3505010WL022662 DRISHTI DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325690 MRS DRISHTI DEVI STATE BANK OF INDIA(508548)
114 Ekeshwar UT-05-010-091-001/73
(Baunsal) 		3505010000NRG23311220220184125 31/12/2022 MONIKA DEVI 3505010WL022662 MONIKA DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325707 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
115 Ekeshwar UT-05-010-091-002/12
(Baunsal) 		3505010000NRG23311220220184613 31/12/2022 USHA DEVI 3505010WL022723 USHA DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325645 MRS USHA DEVI STATE BANK OF INDIA(508548)
116 Ekeshwar UT-05-010-091-002/15
(Baunsal) 		3505010000NRG23311220220184614 31/12/2022 SUSHILA DEVI 3505010WL022723 SUSHILA DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325533 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
117 Ekeshwar UT-05-010-091-002/2
(Baunsal) 		3505010000NRG23311220220184618 31/12/2022 UMA DEVI 3505010WL022723 UMA DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325642 UMADEVIWOSUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
118 Ekeshwar UT-05-010-091-002/5
(Baunsal) 		3505010000NRG23311220220184621 31/12/2022 RAJNI DEVI 3505010WL022723 RAJNI DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325668 RAJNIDEVIWOSUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
119 Ekeshwar UT-05-010-091-002/6
(Baunsal) 		3505010000NRG23311220220184622 31/12/2022 VINODA DEVI 3505010WL022723 VINODA DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325535 VINODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
120 Ekeshwar UT-05-010-091-002/84
(Baunsal) 		3505010000NRG23311220220184624 31/12/2022 USHA DEVI 3505010WL022723 USHA DEVI 00415 SBIN0003280 2982 2982 Processed 04/01/2023 7638325681 USHADEVIWOPANKAJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 87756 87756
121 Ekeshwar UT-05-010-009-001/10
(Simar) 		3505010000NRG23311220220183390 31/12/2022 LAXMI DEVI 3505010WL022584 LAXMI DEVI 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325549 LAXMI DEVI DEVI STATE BANK OF INDIA(508548)
122 Ekeshwar UT-05-010-009-001/11
(Simar) 		3505010000NRG23311220220183391 31/12/2022 KALPANA DEVI 3505010WL022584 KALPANA DEVI 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325633 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
123 Ekeshwar UT-05-010-009-001/13
(Simar) 		3505010000NRG23311220220183393 31/12/2022 VIMLA DEVI 3505010WL022584 VIMLA DEVI 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325563 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
124 Ekeshwar UT-05-010-009-001/14
(Simar) 		3505010000NRG23311220220183394 31/12/2022 SABAR SINGH 3505010WL022584 SABAR SINGH 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325723 MR SABAR SINGH STATE BANK OF INDIA(508548)
125 Ekeshwar UT-05-010-009-001/2
(Simar) 		3505010000NRG23311220220183395 31/12/2022 SAHDEVI SINGH 3505010WL022584 SAHDEVI SINGH 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325654 MR SAHDEV SINGH STATE BANK OF INDIA(508548)
126 Ekeshwar UT-05-010-009-001/3
(Simar) 		3505010000NRG23311220220183396 31/12/2022 HEERA DEVI 3505010WL022584 HEERA DEVI 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325562 MRS HEERA DEVI STATE BANK OF INDIA(508548)
127 Ekeshwar UT-05-010-009-001/4
(Simar) 		3505010000NRG23311220220183397 31/12/2022 SHISHUPAL SINGH 3505010WL022584 SHISHUPAL SINGH 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325552 SHISHUPAL SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
128 Ekeshwar UT-05-010-009-001/47
(Simar) 		3505010000NRG23311220220183398 31/12/2022 RAJESHWARI DEVI 3505010WL022584 RAJESHWARI DEVI 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325680 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
129 Ekeshwar UT-05-010-009-001/48
(Simar) 		3505010000NRG23311220220183399 31/12/2022 DEVENDRA SINGH 3505010WL022584 DEVENDRA SINGH 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325560 DEVENDRASINGHSODABBALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
130 Ekeshwar UT-05-010-009-001/5
(Simar) 		3505010000NRG23311220220183400 31/12/2022 MANJU DEVI 3505010WL022584 MANJU DEVI 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325557 MRS MANJU DEVI STATE BANK OF INDIA(508548)
131 Ekeshwar UT-05-010-009-001/50
(Simar) 		3505010000NRG23311220220183401 31/12/2022 SUDAMA SINGH BISHT 3505010WL022584 SUDAMA SINGH BISHT 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325550 MR SUDAMA SINGH BISHT STATE BANK OF INDIA(508548)
132 Ekeshwar UT-05-010-009-001/54
(Simar) 		3505010000NRG23311220220183402 31/12/2022 DEVESHWARI DEVI 3505010WL022584 DEVESHWARI DEVI 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325554 DEWESHWARIDEVIWOKUNVARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
133 Ekeshwar UT-05-010-009-001/58
(Simar) 		3505010000NRG23311220220183403 31/12/2022 RUP SINGH 3505010WL022584 RUP SINGH 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325657 MR RUP SINGH STATE BANK OF INDIA(508548)
134 Ekeshwar UT-05-010-009-001/62
(Simar) 		3505010000NRG23311220220183404 31/12/2022 PRATAP SINGH 3505010WL022584 PRATAP SINGH 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325664 MR PRATAP SINGH STATE BANK OF INDIA(508548)
135 Ekeshwar UT-05-010-009-001/68
(Simar) 		3505010000NRG23311220220183405 31/12/2022 SHOBHA DEVI 3505010WL022584 SHOBHA DEVI 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325553 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
136 Ekeshwar UT-05-010-009-001/8
(Simar) 		3505010000NRG23311220220183406 31/12/2022 GABAR SINGH 3505010WL022584 GABAR SINGH 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325659 MR GABAR SINGH STATE BANK OF INDIA(508548)
137 Ekeshwar UT-05-010-009-001/80
(Simar) 		3505010000NRG23311220220183407 31/12/2022 MANOJ SINGH 3505010WL022584 MANOJ SINGH 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325689 MANOJ SINGH SO SABAR SINGH PUNJAB NATIONAL BANK(508568)
138 Ekeshwar UT-05-010-009-001/9
(Simar) 		3505010000NRG23311220220183408 31/12/2022 DHANESHWARI DEVI 3505010WL022584 DHANESHWARI DEVI 00415 SBIN0004528 426 426 Processed 04/01/2023 7638325665 MR DHANESHWARI DEVI STATE BANK OF INDIA(508548)
139 Ekeshwar UT-05-010-021-001/106
(Jantoli Talli) 		3505010000NRG23311220220183825 31/12/2022 RACHANA DEVI 3505010WL022634 RACHANA DEVI 00415 SBIN0004528 2982 2982 Processed 04/01/2023 7638325667 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
140 Ekeshwar UT-05-010-021-001/109
(Jantoli Talli) 		3505010000NRG23311220220183826 31/12/2022 NEEMA DEVI 3505010WL022634 NEEMA DEVI 00415 SBIN0004528 2982 2982 Processed 04/01/2023 7638325683 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
141 Ekeshwar UT-05-010-021-001/110
(Jantoli Talli) 		3505010000NRG23311220220183827 31/12/2022 SHIVANI DEVI 3505010WL022634 SHIVANI DEVI 00415 SBIN0004528 2982 2982 Processed 04/01/2023 7638325650 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
142 Ekeshwar UT-05-010-021-001/72
(Jantoli Talli) 		3505010000NRG23311220220183830 31/12/2022 SHUDI DEVI 3505010WL022634 SHUDI DEVI 00415 SBIN0004528 2982 2982 Processed 04/01/2023 7638325558 MRS SOODI DEVI STATE BANK OF INDIA(508548)
143 Ekeshwar UT-05-010-043-001/50
(Salkot) 		3505010000NRG23311220220183654 31/12/2022 GANGOTRI DEVI 3505010WL022614 GANGOTRI DEVI 00415 SBIN0004528 2343 2343 Processed 04/01/2023 7638325708 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
144 Ekeshwar UT-05-010-046-002/40
(Nava) 		3505010000NRG23311220220183638 31/12/2022 SANGEETA DEVI 3505010WL022613 SANGEETA DEVI 00415 SBIN0004528 1491 1491 Processed 04/01/2023 7638325660 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
145 Ekeshwar UT-05-010-046-002/43
(Nava) 		3505010000NRG23311220220183639 31/12/2022 BABITA DEVI 3505010WL022613 BABITA DEVI 00415 SBIN0004528 1491 1491 Processed 04/01/2023 7638325555 MRS BABITA DEVI STATE BANK OF INDIA(508548)
146 Ekeshwar UT-05-010-046-002/43
(Nava) 		3505010000NRG23311220220183640 31/12/2022 RISHAV AND BABITA DEVI 3505010WL022613 RISHAV AND BABITA DEVI 00415 SBIN0004528 1491 1491 Processed 04/01/2023 7638325687 MR RISHAV STATE BANK OF INDIA(508548)
147 Ekeshwar UT-05-010-046-002/44
(Nava) 		3505010000NRG23311220220183641 31/12/2022 JITENDRA KUMAR PANDEY AND SUNITA DEVI 3505010WL022613 JITENDRA KUMAR PANDEY AND SUNITA DEVI 00415 SBIN0004528 1491 1491 Processed 04/01/2023 7638325556 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
148 Ekeshwar UT-05-010-046-002/46
(Nava) 		3505010000NRG23311220220183642 31/12/2022 KAILASH PANDEY AND RAKHI PANDEY 3505010WL022613 KAILASH PANDEY AND RAKHI PANDEY 00415 SBIN0004528 1491 1491 Processed 04/01/2023 7638325561 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
149 Ekeshwar UT-05-010-046-002/47
(Nava) 		3505010000NRG23311220220183643 31/12/2022 SUDAMA DEVI 3505010WL022613 SUDAMA DEVI 00415 SBIN0004528 1491 1491 Processed 04/01/2023 7638325559 SUDAMADEVIWOGANGARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
150 Ekeshwar UT-05-010-046-002/50
(Nava) 		3505010000NRG23311220220183646 31/12/2022 ANJANI DEVI 3505010WL022613 ANJANI DEVI 00415 SBIN0004528 1491 1491 Processed 04/01/2023 7638325666 MRS ANJU DEVI STATE BANK OF INDIA(508548)
151 Ekeshwar UT-05-010-046-002/51
(Nava) 		3505010000NRG23311220220183647 31/12/2022 TANUJA DEVI 3505010WL022613 TANUJA DEVI 00415 SBIN0004528 1491 1491 Processed 04/01/2023 7638325678 MRS TANUJA DEVI STATE BANK OF INDIA(508548)
152 Ekeshwar UT-05-010-046-002/66
(Nava) 		3505010000NRG23311220220183650 31/12/2022 ANITA DEVI 3505010WL022613 ANITA DEVI 00415 SBIN0004528 1491 1491 Processed 04/01/2023 7638325651 MRS ANITA DEVI STATE BANK OF INDIA(508548)
153 Ekeshwar UT-05-010-078-001/14
(Eera Malla) 		3505010000NRG23311220220184547 31/12/2022 KANTI DEVI 3505010WL022718 KANTI DEVI 00415 SBIN0004528 2982 2982 Processed 04/01/2023 7638325647 KANTIDEVIWOINDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
154 Ekeshwar UT-05-010-078-001/20
(Eera Malla) 		3505010000NRG23311220220184551 31/12/2022 ROSHANI DEVI 3505010WL022718 ROSHANI DEVI 00415 SBIN0004528 2982 2982 Processed 04/01/2023 7638325646 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
155 Ekeshwar UT-05-010-078-001/25
(Eera Malla) 		3505010000NRG23311220220184553 31/12/2022 HEMANTI DEVI 3505010WL022718 HEMANTI DEVI 00415 SBIN0004528 2982 2982 Processed 04/01/2023 7638325684 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
156 Ekeshwar UT-05-010-078-001/34
(Eera Malla) 		3505010000NRG23311220220184555 31/12/2022 LEELA DEVI 3505010WL022718 LEELA DEVI 00415 SBIN0004528 2982 2982 Processed 04/01/2023 7638325634 MRS LEELA DEVI STATE BANK OF INDIA(508548)
157 Ekeshwar UT-05-010-078-001/4
(Eera Malla) 		3505010000NRG23311220220184556 31/12/2022 SURENDER SINGH AND SUSHILA DEVI 3505010WL022718 SURENDER SINGH AND SUSHILA DEVI 00415 SBIN0004528 2982 2982 Processed 04/01/2023 7638325663 MR SURENDER SINGH STATE BANK OF INDIA(508548)
158 Ekeshwar UT-05-010-078-001/43
(Eera Malla) 		3505010000NRG23311220220184557 31/12/2022 ANANDI DEVI 3505010WL022718 ANANDI DEVI 00415 SBIN0004528 2982 2982 Processed 04/01/2023 7638325671 MRS AANANDI DEVI STATE BANK OF INDIA(508548)
159 Ekeshwar UT-05-010-078-001/7
(Eera Malla) 		3505010000NRG23311220220184558 31/12/2022 JAYANTI PRASAD 3505010WL022718 JAYANTI PRASAD 00415 SBIN0004528 2982 2982 Processed 04/01/2023 7638325656 JAYANTI PRASAD BANK OF INDIA(508505)
160 Ekeshwar UT-05-010-078-001/87
(Eera Malla) 		3505010000NRG23311220220184559 31/12/2022 SANGEETA DEVI 3505010WL022718 SANGEETA DEVI 00415 SBIN0004528 2982 2982 Processed 04/01/2023 7638325722 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
161 Ekeshwar UT-05-010-078-001/88
(Eera Malla) 		3505010000NRG23311220220184560 31/12/2022 ANURADHA DEVI 3505010WL022718 ANURADHA DEVI 00415 SBIN0004528 2982 2982 Processed 04/01/2023 7638325670 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
162 Ekeshwar UT-05-010-078-001/9
(Eera Malla) 		3505010000NRG23311220220184561 31/12/2022 RENU DEVI 3505010WL022718 RENU DEVI 00415 SBIN0004528 2982 2982 Processed 04/01/2023 7638325686 RENUDEVIWOMANOJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
163 Ekeshwar UT-05-010-078-001/90
(Eera Malla) 		3505010000NRG23311220220184562 31/12/2022 bhim singh 3505010WL022718 bhim singh 00415 SBIN0004528 2982 2982 Processed 04/01/2023 7638325619 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 68160 68160
164 Ekeshwar UT-05-010-019-001/65
(Panchur) 		3505010000NRG23311220220183681 31/12/2022 GANESH CHANDRA 3505010WL022616 GANESH CHANDRA 00415 SBIN0007415 2769 2769 Processed 04/01/2023 7638325648 MR GANESH PRASAD STATE BANK OF INDIA(508548)
165 Ekeshwar UT-05-010-086-002/31
(Gazera Sain) 		3505010000NRG23311220220184956 31/12/2022 SABAR SINGH 3505010WL022762 SABAR SINGH 00415 SBIN0007415 2769 2769 Processed 04/01/2023 7638325541 SABARSINGHSOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
166 Ekeshwar UT-05-010-086-002/86
(Gazera Sain) 		3505010000NRG23311220220184960 31/12/2022 SUMA DEVI 3505010WL022762 SUMA DEVI 00415 SBIN0007415 2769 2769 Processed 04/01/2023 7638325643 SUMADEVIWOJAGMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8307 8307
167 Ekeshwar UT-05-010-004-003/18
(BHARPUR) 		3505010000NRG23311220220184527 31/12/2022 REENA DEVI 3505010WL022716 REENA DEVI 00415 SBIN0007548 2556 2556 Processed 04/01/2023 7638325705 MRS REENA DEVI STATE BANK OF INDIA(508548)
168 Ekeshwar UT-05-010-004-004/45
(BHARPUR) 		3505010000NRG23311220220184127 31/12/2022 VIMLA DEVI 3505010WL022663 VIMLA DEVI 00415 SBIN0007548 2769 2769 Processed 04/01/2023 7638325685 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
169 Ekeshwar UT-05-010-037-002/10
(Bagyali) 		3505010000NRG23311220220183710 31/12/2022 AJEET PAL SINGH 3505010WL022620 AJEET PAL SINGH 00415 SBIN0007548 2769 2769 Processed 04/01/2023 7638325551 MR AJEETPAL SINGH STATE BANK OF INDIA(508548)
170 Ekeshwar UT-05-010-037-002/10
(Bagyali) 		3505010000NRG23311220220183708 31/12/2022 SUMITRA DEVI 3505010WL022620 SUMITRA DEVI 00415 SBIN0007548 1491 1491 Processed 04/01/2023 7638325658 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
171 Ekeshwar UT-05-010-037-002/23
(Bagyali) 		3505010000NRG23311220220184947 31/12/2022 ANANDI DEVI 3505010WL022761 ANANDI DEVI 00415 SBIN0007548 2556 2556 Processed 04/01/2023 7638325726 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
172 Ekeshwar UT-05-010-037-002/25
(Bagyali) 		3505010000NRG23311220220184948 31/12/2022 ANITA DEVI 3505010WL022761 ANITA DEVI 00415 SBIN0007548 2556 2556 Processed 04/01/2023 7638325652 MR ANISH SINGH STATE BANK OF INDIA(508548)
173 Ekeshwar UT-05-010-037-002/35
(Bagyali) 		3505010000NRG23311220220183711 31/12/2022 PRABHA DEVI 3505010WL022621 PRABHA DEVI 00415 SBIN0007548 2982 2982 Processed 04/01/2023 7638325679 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
174 Ekeshwar UT-05-010-043-001/46
(Salkot) 		3505010000NRG23311220220183653 31/12/2022 CHAKRADHAR PRASAD 3505010WL022614 CHAKRADHAR PRASAD 00415 SBIN0007548 2982 2982 Processed 04/01/2023 7638325548 SHRI CHAKRADHAR PRASAD STATE BANK OF INDIA(508548)
175 Ekeshwar UT-05-010-046-002/38
(Nava) 		3505010000NRG23311220220183637 31/12/2022 SATISH CHANDER 3505010WL022613 SATISH CHANDER 00415 SBIN0007548 1491 1491 Processed 04/01/2023 7638325544 SATISHCHANDRASOBISHAMBARD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
176 Ekeshwar UT-05-010-091-001/27
(Baunsal) 		3505010000NRG23311220220184111 31/12/2022 KUSUM DEVI 3505010WL022662 KUSUM DEVI 00415 SBIN0007548 2982 2982 Processed 04/01/2023 7638325632 KUSUMDEVIWOGAYALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
177 Ekeshwar UT-05-010-091-001/35
(Baunsal) 		3505010000NRG23311220220184116 31/12/2022 THAKUR SINGH AND MANJU DEVI 3505010WL022662 THAKUR SINGH AND MANJU DEVI 00415 SBIN0007548 2982 2982 Processed 04/01/2023 7638325724 MANJUDEVIWOTHAKURSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
178 Ekeshwar UT-05-010-091-001/57
(Baunsal) 		3505010000NRG23311220220184124 31/12/2022 SUNITA DEVI 3505010WL022662 SUNITA DEVI 00415 SBIN0007548 2982 2982 Processed 04/01/2023 7638325545 MR SOHAN SINGH STATE BANK OF INDIA(508548)
179 Ekeshwar UT-05-010-091-002/1
(Baunsal) 		3505010000NRG23311220220184611 31/12/2022 PRITAM SINGH AND PUSHPA DEVI 3505010WL022723 PRITAM SINGH AND PUSHPA DEVI 00415 SBIN0007548 2982 2982 Processed 04/01/2023 7638325547 PUSHPADEVIWOPRITAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
180 Ekeshwar UT-05-010-091-002/10
(Baunsal) 		3505010000NRG23311220220184612 31/12/2022 KALAVATI DEVI 3505010WL022723 KALAVATI DEVI 00415 SBIN0007548 2982 2982 Processed 04/01/2023 7638325662 KALAWATIDEVIWOSHRIDHARPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
181 Ekeshwar UT-05-010-091-002/16
(Baunsal) 		3505010000NRG23311220220184615 31/12/2022 SUNITA DEVI 3505010WL022723 SUNITA DEVI 00415 SBIN0007548 2982 2982 Processed 04/01/2023 7638325543 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
182 Ekeshwar UT-05-010-091-002/17
(Baunsal) 		3505010000NRG23311220220184616 31/12/2022 SANJU DEVI 3505010WL022723 SANJU DEVI 00415 SBIN0007548 2982 2982 Processed 04/01/2023 7638325661 SANJUDEVIWOCHANDRASHEKHAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
183 Ekeshwar UT-05-010-091-002/20
(Baunsal) 		3505010000NRG23311220220184619 31/12/2022 ASHA DEVI 3505010WL022723 ASHA DEVI 00415 SBIN0007548 2982 2982 Processed 04/01/2023 7638325542 MRS ASHA DEVI STATE BANK OF INDIA(508548)
184 Yamkeshwar UT-05-012-105-002/27
(Pilkhedi) 		3505010000NRG23311220220184528 31/12/2022 JAGAT SINGH AND VEERA DEVI 3505010WL022716 JAGAT SINGH AND VEERA DEVI 00415 SBIN0007548 2556 2556 Processed 04/01/2023 7638325644 MR JAGAT SINGH STATE BANK OF INDIA(508548)
185 Yamkeshwar UT-05-012-105-002/32
(Pilkhedi) 		3505010000NRG23311220220184529 31/12/2022 SAVITRI DEVI 3505010WL022716 SAVITRI DEVI 00415 SBIN0007548 2556 2556 Processed 04/01/2023 7638325546 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
186 Yamkeshwar UT-05-012-105-002/35
(Pilkhedi) 		3505010000NRG23311220220184531 31/12/2022 SURENDRA SINGH NEGI AND VIMLA DEVI 3505010WL022716 SURENDRA SINGH NEGI AND VIMLA DEVI 00415 SBIN0007548 2556 2556 Processed 04/01/2023 7638325655 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 53676 53676
187 Ekeshwar UT-05-010-001-001/41
(Haluni) 		3505010000NRG23311220220184593 31/12/2022 POONAM DEVI 3505010WL022721 POONAM DEVI 00415 SBIN0008262 2130 2130 Processed 04/01/2023 7638325717 MASTER AMBER SINGH NEGI UNG OF POONAM DE STATE BANK OF INDIA(508548)
188 Ekeshwar UT-05-010-056-001/157
(Bhadgaun) 		3505010000NRG23311220220184594 31/12/2022 YASODA DEVI 3505010WL022722 YASODA DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638325566 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
189 Ekeshwar UT-05-010-056-002/104
(Bhadgaun) 		3505010000NRG23311220220184595 31/12/2022 GYALI DEVI 3505010WL022722 GYALI DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638325721 MRS GYALI DEVI STATE BANK OF INDIA(508548)
190 Ekeshwar UT-05-010-056-002/118
(Bhadgaun) 		3505010000NRG23311220220184596 31/12/2022 SOBHA DEVI 3505010WL022722 SOBHA DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638325636 MR SUKHDEV GIRI STATE BANK OF INDIA(508548)
191 Ekeshwar UT-05-010-056-002/119
(Bhadgaun) 		3505010000NRG23311220220184597 31/12/2022 SARASWATI DEVI 3505010WL022722 SARASWATI DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638325637 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
192 Ekeshwar UT-05-010-056-002/173
(Bhadgaun) 		3505010000NRG23311220220184599 31/12/2022 BHAGWAN SINGH 3505010WL022722 BHAGWAN SINGH 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638325565 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
193 Ekeshwar UT-05-010-056-002/24
(Bhadgaun) 		3505010000NRG23311220220184601 31/12/2022 SUMAN DEVI 3505010WL022722 SUMAN DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638325675 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
194 Ekeshwar UT-05-010-056-002/30
(Bhadgaun) 		3505010000NRG23311220220184602 31/12/2022 KAILASH CHANDER AND SUSHMA DEVI 3505010WL022722 KAILASH CHANDER AND SUSHMA DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638325718 SUSHMADEVIWOKAILASHCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
195 Ekeshwar UT-05-010-056-002/31
(Bhadgaun) 		3505010000NRG23311220220184603 31/12/2022 SUDARSHAN SINGH 3505010WL022722 SUDARSHAN SINGH 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638325720 SUDARSHAN GIRI S/O MR BIRENDRA GIRI BANK OF INDIA(508505)
196 Ekeshwar UT-05-010-056-002/33
(Bhadgaun) 		3505010000NRG23311220220184604 31/12/2022 KAUSHALYA DEVI 3505010WL022722 KAUSHALYA DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638325719 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
197 Ekeshwar UT-05-010-056-002/40
(Bhadgaun) 		3505010000NRG23311220220184605 31/12/2022 SAMPATI DEVI 3505010WL022722 SAMPATI DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638325638 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
198 Ekeshwar UT-05-010-056-002/51
(Bhadgaun) 		3505010000NRG23311220220184606 31/12/2022 VIMLA DEVI 3505010WL022722 VIMLA DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638325640 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
199 Ekeshwar UT-05-010-056-002/55
(Bhadgaun) 		3505010000NRG23311220220184607 31/12/2022 SAMA DEVI 3505010WL022722 SAMA DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638325672 MRS SAMA DEVI STATE BANK OF INDIA(508548)
200 Ekeshwar UT-05-010-056-002/60
(Bhadgaun) 		3505010000NRG23311220220184608 31/12/2022 ASHA DEVI 3505010WL022722 ASHA DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638325639 MRS ASHA DEVI STATE BANK OF INDIA(508548)
201 Ekeshwar UT-05-010-056-002/62
(Bhadgaun) 		3505010000NRG23311220220184609 31/12/2022 NANDA DEVI 3505010WL022722 NANDA DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638325564 NANDA DEVI STATE BANK OF INDIA(508548)
202 Ekeshwar UT-05-010-056-002/63
(Bhadgaun) 		3505010000NRG23311220220184610 31/12/2022 SARITA DEVI 3505010WL022722 SARITA DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638325635 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 46860 46860
203 Ekeshwar UT-05-010-043-001/35
(Salkot) 		3505010000NRG23311220220183652 31/12/2022 KAMLESHWAR PRASAD 3505010WL022614 KAMLESHWAR PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638325703 MR KAMALESHWAR PRASAD STATE BANK OF INDIA(508548)
204 Ekeshwar UT-05-010-078-001/22
(Eera Malla) 		3505010000NRG23311220220184552 31/12/2022 maheswari devi 3505010WL022718 maheswari devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638325694 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Ekeshwar UT-05-010-091-001/25
(Baunsal) 		3505010000NRG23311220220184109 31/12/2022 PINKY DEVI 3505010WL022662 PINKY DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638325699 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
206 Ekeshwar UT-05-010-091-001/26
(Baunsal) 		3505010000NRG23311220220184110 31/12/2022 KALAWATI DEVI 3505010WL022662 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638325698 KALAWATIDEVIWOLATEUMEDSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
207 Ekeshwar UT-05-010-091-001/28
(Baunsal) 		3505010000NRG23311220220184112 31/12/2022 KANTI DEVI 3505010WL022662 KANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638325697 KANTIDEVIWORAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
208 Ekeshwar UT-05-010-091-001/29
(Baunsal) 		3505010000NRG23311220220184113 31/12/2022 DAMYANTI DEVI 3505010WL022662 DAMYANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638325700 DAMYANTIDEVIWOHARENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
209 Ekeshwar UT-05-010-091-001/30
(Baunsal) 		3505010000NRG23311220220184114 31/12/2022 LAKSHMI DEVI 3505010WL022662 LAKSHMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638325701 LAKSHMIDEVIWOKRISHNAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
210 Ekeshwar UT-05-010-091-001/31
(Baunsal) 		3505010000NRG23311220220184115 31/12/2022 VINOD KUMAR AND SARADA DEVI 3505010WL022662 VINOD KUMAR AND SARADA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638325696 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
211 Ekeshwar UT-05-010-091-001/38
(Baunsal) 		3505010000NRG23311220220184118 31/12/2022 SAKUNTLA DEVI 3505010WL022662 SAKUNTLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638325692 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
212 Ekeshwar UT-05-010-091-001/89
(Baunsal) 		3505010000NRG23311220220184126 31/12/2022 HEMANT SINGH 3505010WL022662 HEMANT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638325704 HEMANT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
213 Ekeshwar UT-05-010-091-002/18
(Baunsal) 		3505010000NRG23311220220184617 31/12/2022 GUDDI DEVI 3505010WL022723 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638325691 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
214 Ekeshwar UT-05-010-091-002/23
(Baunsal) 		3505010000NRG23311220220184620 31/12/2022 ANITA DEVI 3505010WL022723 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638325702 ANITADEVIWODALIPSRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
215 Ekeshwar UT-05-010-091-002/8
(Baunsal) 		3505010000NRG23311220220184623 31/12/2022 LAXMI DEVI 3505010WL022723 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638325693 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 37062 37062
Total 543789 543789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_311222APB_FTO_129760 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 42813
2 Ekeshwar UT3505010_311222APB_FTO_129760 Punjab National Bank PUNB0110100 BHAUWALA 2769
3 Ekeshwar UT3505010_311222APB_FTO_129760 Punjab National Bank PUNB0175400 NAGAONKHAL 157407
4 Ekeshwar UT3505010_311222APB_FTO_129760 Punjab National Bank PUNB0285800 KIRKHU 35997
5 Ekeshwar UT3505010_311222APB_FTO_129760 Punjab National Bank PUNB0742500 MIYANWALA 2982
6 Ekeshwar UT3505010_311222APB_FTO_129760 State Bank of India SBIN0003280 SATPULI 87756
7 Ekeshwar UT3505010_311222APB_FTO_129760 State Bank of India SBIN0004528 EKESHWAR 68160
8 Ekeshwar UT3505010_311222APB_FTO_129760 State Bank of India SBIN0007415 CHAUBATTAKHAL 8307
9 Ekeshwar UT3505010_311222APB_FTO_129760 State Bank of India SBIN0007548 PATISAIN 53676
10 Ekeshwar UT3505010_311222APB_FTO_129760 State Bank of India SBIN0008262 SANGLAKOTI 46860
11 Ekeshwar UT3505010_311222APB_FTO_129760 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 37062

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