|
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
|
Khatima
|
UT-09-007-002-001/1408
(उमरूखुर्द)
|
3509007000NRG24170220240081904
|
17/02/2024
|
Rajwati
|
3509007WL014281
|
Rajwati
|
00045
|
BARB0KHATIM
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908175
|
|
RAJWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Khatima
|
UT-09-007-002-001/158
(उमरूखुर्द)
|
3509007000NRG24170220240081923
|
17/02/2024
|
KINTU SINGH
|
3509007WL014285
|
KINTU SINGH
|
00045
|
BARB0KHATIM
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908176
|
|
Mr. KINTU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Khatima
|
UT-09-007-002-001/188
(उमरूखुर्द)
|
3509007000NRG24170220240081906
|
17/02/2024
|
pushpa
|
3509007WL014282
|
pushpa
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908178
|
|
PUSHPA WO RAJENDRA M
|
BANK OF BARODA(606985)
|
|
4
|
Khatima
|
UT-09-007-002-001/207
(उमरूखुर्द)
|
3509007000NRG24170220240081926
|
17/02/2024
|
maheshwari rana
|
3509007WL014285
|
maheshwari rana
|
00045
|
BARB0KHATIM
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908266
|
|
Miss. MAHESHWARI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Khatima
|
UT-09-007-019-001/17
(दियूरी)
|
3509007000NRG24170220240081756
|
17/02/2024
|
angurwati
|
3509007WL014248
|
angurwati
|
00045
|
BARB0KHATIM
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908184
|
|
ANGURA WATI
|
BANK OF BARODA(606985)
|
|
6
|
Khatima
|
UT-09-007-019-001/627
(दियूरी)
|
3509007000NRG24170220240081751
|
17/02/2024
|
anurag
|
3509007WL014245
|
anurag
|
00045
|
BARB0KHATIM
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908270
|
|
ANURAG SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Khatima
|
UT-09-007-019-001/627
(दियूरी)
|
3509007000NRG24170220240081752
|
17/02/2024
|
dikdha
|
3509007WL014245
|
dikdha
|
00045
|
BARB0KHATIM
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908261
|
|
DEEKSHA RANA DO VIJA
|
BANK OF BARODA(606985)
|
|
8
|
Khatima
|
UT-09-007-019-001/702
(दियूरी)
|
3509007000NRG24170220240081754
|
17/02/2024
|
surveena
|
3509007WL014247
|
surveena
|
00045
|
BARB0KHATIM
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908291
|
|
SURVEENA
|
BANK OF BARODA(606985)
|
|
9
|
Khatima
|
UT-09-007-019-001/730
(दियूरी)
|
3509007000NRG24170220240081748
|
17/02/2024
|
munni devi
|
3509007WL014243
|
munni devi
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908260
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Khatima
|
UT-09-007-026-001/1020
(रतनपुर)
|
3509007000NRG24170220240082022
|
17/02/2024
|
sita devi
|
3509007WL014299
|
sita devi
|
00045
|
BARB0KHATIM
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908267
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Khatima
|
UT-09-007-026-001/272
(रतनपुर)
|
3509007000NRG24170220240081852
|
17/02/2024
|
begam
|
3509007WL014273
|
begam
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908289
|
|
Mrs. BEGAMAVATI W/O BALABIR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Khatima
|
UT-09-007-026-001/284
(रतनपुर)
|
3509007000NRG24170220240082017
|
17/02/2024
|
sarswati
|
3509007WL014297
|
sarswati
|
00045
|
BARB0KHATIM
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908181
|
|
SARSVATI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Khatima
|
UT-09-007-026-001/753
(रतनपुर)
|
3509007000NRG24170220240082010
|
17/02/2024
|
kanchan ojha
|
3509007WL014295
|
kanchan ojha
|
00045
|
BARB0KHATIM
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908293
|
|
MRS KANCHAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khatima
|
UT-09-007-026-002/887
(रतनपुर)
|
3509007000NRG24170220240081841
|
17/02/2024
|
mukesh singh
|
3509007WL014268
|
mukesh singh
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908268
|
|
MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Khatima
|
UT-09-007-026-002/888
(रतनपुर)
|
3509007000NRG24170220240081855
|
17/02/2024
|
nitendrai singh
|
3509007WL014273
|
nitendrai singh
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908265
|
|
NITENDRI
|
BANK OF BARODA(606985)
|
|
16
|
Khatima
|
UT-09-007-040-001/138
(भुड़ियाथारो)
|
3509007000NRG24170220240081946
|
17/02/2024
|
umesh singh
|
3509007WL014288
|
umesh singh
|
00045
|
BARB0KHATIM
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796908182
|
|
UMESH SINGH RANA
|
BANK OF BARODA(606985)
|
|
17
|
Khatima
|
UT-09-007-040-001/179
(भुड़ियाथारो)
|
3509007000NRG24170220240081947
|
17/02/2024
|
sobran
|
3509007WL014288
|
sobran
|
00045
|
BARB0KHATIM
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908292
|
|
SOVARAN
|
BANK OF BARODA(606985)
|
|
18
|
Khatima
|
UT-09-007-040-001/239
(भुड़ियाथारो)
|
3509007000NRG24170220240081949
|
17/02/2024
|
RAJENDRA SINGH
|
3509007WL014288
|
RAJENDRA SINGH
|
00045
|
BARB0KHATIM
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796908262
|
|
RAJENDRA SINGHSORANG
|
BANK OF BARODA(606985)
|
|
19
|
Khatima
|
UT-09-007-040-001/296
(भुड़ियाथारो)
|
3509007000NRG24170220240081950
|
17/02/2024
|
Seema
|
3509007WL014288
|
Seema
|
00045
|
BARB0KHATIM
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796908321
|
|
SMT SEEMA DEVI WO MR
|
BANK OF BARODA(606985)
|
|
20
|
Khatima
|
UT-09-007-040-001/394
(भुड़ियाथारो)
|
3509007000NRG24170220240081951
|
17/02/2024
|
manesh
|
3509007WL014288
|
manesh
|
00045
|
BARB0KHATIM
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796908264
|
|
MANESH KUMAR RANA SO
|
BANK OF BARODA(606985)
|
|
21
|
Khatima
|
UT-09-007-040-001/402
(भुड़ियाथारो)
|
3509007000NRG24170220240081953
|
17/02/2024
|
RAM KUMARI
|
3509007WL014288
|
RAM KUMARI
|
00045
|
BARB0KHATIM
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796908183
|
|
RAMKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Khatima
|
UT-09-007-042-001/201
(सुजिया)
|
3509007000NRG24170220240081806
|
17/02/2024
|
santoshi devi
|
3509007WL014252
|
santoshi devi
|
00045
|
BARB0KHATIM
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908294
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Khatima
|
UT-09-007-042-001/211-A
(सुजिया)
|
3509007000NRG24170220240081759
|
17/02/2024
|
lalita devi
|
3509007WL014250
|
lalita devi
|
00045
|
BARB0KHATIM
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908259
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Khatima
|
UT-09-007-042-001/212-A
(सुजिया)
|
3509007000NRG24170220240081760
|
17/02/2024
|
REENA DEVI
|
3509007WL014250
|
REENA DEVI
|
00045
|
BARB0KHATIM
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908263
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Khatima
|
UT-09-007-042-001/212-A
(सुजिया)
|
3509007000NRG24170220240081807
|
17/02/2024
|
sanjay kumar
|
3509007WL014252
|
sanjay kumar
|
00045
|
BARB0KHATIM
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908177
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Khatima
|
UT-09-007-042-001/304-A
(सुजिया)
|
3509007000NRG24170220240081785
|
17/02/2024
|
kalawati devi
|
3509007WL014251
|
kalawati devi
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908290
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Khatima
|
UT-09-007-042-001/606
(सुजिया)
|
3509007000NRG24170220240081793
|
17/02/2024
|
raghuveer
|
3509007WL014251
|
raghuveer
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908179
|
|
RAGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Khatima
|
UT-09-007-042-001/607
(सुजिया)
|
3509007000NRG24170220240081794
|
17/02/2024
|
menka devi
|
3509007WL014251
|
menka devi
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908258
|
|
MENAKA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Khatima
|
UT-09-007-042-001/619
(सुजिया)
|
3509007000NRG24170220240081796
|
17/02/2024
|
Bindu maurya
|
3509007WL014251
|
Bindu maurya
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908180
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Khatima
|
UT-09-007-042-001/627
(सुजिया)
|
3509007000NRG24170220240081797
|
17/02/2024
|
gudiya
|
3509007WL014251
|
gudiya
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908257
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Khatima
|
UT-09-007-043-001/312
(सैजना)
|
3509007000NRG24170220240081821
|
17/02/2024
|
hemant
|
3509007WL014257
|
hemant
|
00045
|
BARB0KHATIM
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908201
|
|
HEMANT SINGH BORA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Khatima
|
UT-09-007-068-002/898
(रतनपुर)
|
3509007000NRG24170220240081845
|
17/02/2024
|
Sindhu rana
|
3509007WL014269
|
Sindhu rana
|
00045
|
BARB0KHATIM
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908269
|
|
SINDHU RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
33
|
Khatima
|
UT-09-007-026-002/867
(नौसर)
|
3509007000NRG24170220240081832
|
17/02/2024
|
vinay singh
|
3509007WL014264
|
vinay singh
|
00045
|
BARB0NANAKM
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908310
|
|
VINAY SINGH RANA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
34
|
Khatima
|
UT-09-007-026-002/814
(रतनपुर)
|
3509007000NRG24170220240081836
|
17/02/2024
|
kuldeep singh
|
3509007WL014265
|
kuldeep singh
|
00168
|
ICIC0001794
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908200
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
35
|
Khatima
|
UT-09-007-026-001/1011
(रतनपुर)
|
3509007000NRG24170220240082013
|
17/02/2024
|
DEEPAK SINGH MAHAR
|
3509007WL014296
|
DEEPAK SINGH MAHAR
|
00176
|
IDIB000N559
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908232
|
|
Mr. DEEPAK SINGH MAHAR
|
INDIAN BANK(607105)
|
|
36
|
Khatima
|
UT-09-007-042-001/295
(सुजिया)
|
3509007000NRG24170220240081813
|
17/02/2024
|
UMESH SINGH
|
3509007WL014252
|
UMESH SINGH
|
00176
|
IDIB000N559
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908231
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Khatima
|
UT-09-007-042-001/611
(सुजिया)
|
3509007000NRG24170220240081795
|
17/02/2024
|
Maheshkali
|
3509007WL014251
|
Maheshkali
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908271
|
|
MAHESKALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
38
|
Khatima
|
UT-09-007-002-001/718
(उमरूखुर्द)
|
3509007000NRG24170220240081900
|
17/02/2024
|
Aashish rana
|
3509007WL014278
|
Aashish rana
|
00303
|
NTBL0BHO084
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908313
|
|
ASHISH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Khatima
|
UT-09-007-042-001/19-A
(सुजिया)
|
3509007000NRG24170220240081805
|
17/02/2024
|
anjali
|
3509007WL014252
|
anjali
|
00303
|
NTBL0BHO084
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908312
|
|
ANAJALI DEVI
|
UCO BANK(607066)
|
|
40
|
Khatima
|
UT-09-007-042-001/224
(सुजिया)
|
3509007000NRG24170220240081808
|
17/02/2024
|
babita
|
3509007WL014252
|
babita
|
00303
|
NTBL0BHO084
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908190
|
|
ISHIKA MNG BABITA DE
|
BANK OF BARODA(606985)
|
|
41
|
Khatima
|
UT-09-007-042-001/241
(सुजिया)
|
3509007000NRG24170220240081772
|
17/02/2024
|
pushkar singh rana
|
3509007WL014251
|
pushkar singh rana
|
00303
|
NTBL0BHO084
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908196
|
|
PUSHKAR SINGH RANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Khatima
|
UT-09-007-042-001/255
(सुजिया)
|
3509007000NRG24170220240081777
|
17/02/2024
|
rajeshwari
|
3509007WL014251
|
rajeshwari
|
00303
|
NTBL0BHO084
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908197
|
|
RAJSHREE ALIAS RAJESHWARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Khatima
|
UT-09-007-042-001/284
(सुजिया)
|
3509007000NRG24170220240081781
|
17/02/2024
|
manju devi
|
3509007WL014251
|
manju devi
|
00303
|
NTBL0BHO084
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908192
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Khatima
|
UT-09-007-042-001/294
(सुजिया)
|
3509007000NRG24170220240081782
|
17/02/2024
|
Raghuveer singh
|
3509007WL014251
|
Raghuveer singh
|
00303
|
NTBL0BHO084
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908195
|
|
RAGHUVEER SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Khatima
|
UT-09-007-042-001/305-A
(सुजिया)
|
3509007000NRG24170220240081786
|
17/02/2024
|
jiwan
|
3509007WL014251
|
jiwan
|
00303
|
NTBL0BHO084
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908314
|
|
JEEWAN SINGH CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Khatima
|
UT-09-007-042-001/305-A
(सुजिया)
|
3509007000NRG24170220240081787
|
17/02/2024
|
pooja chauhan
|
3509007WL014251
|
pooja chauhan
|
00303
|
NTBL0BHO084
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2796908193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Khatima
|
UT-09-007-042-001/308
(सुजिया)
|
3509007000NRG24170220240081788
|
17/02/2024
|
rajkumari
|
3509007WL014251
|
rajkumari
|
00303
|
NTBL0BHO084
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908194
|
|
MS HEMA UNG RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khatima
|
UT-09-007-042-001/329
(सुजिया)
|
3509007000NRG24170220240081814
|
17/02/2024
|
madhovari devi
|
3509007WL014252
|
madhovari devi
|
00303
|
NTBL0BHO084
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908191
|
|
MADHOVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Khatima
|
UT-09-007-042-001/61
(सुजिया)
|
3509007000NRG24170220240081765
|
17/02/2024
|
rekha devi
|
3509007WL014250
|
rekha devi
|
00303
|
NTBL0BHO084
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908198
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
50
|
Khatima
|
UT-09-007-036-001/425
(बनकटिया)
|
3509007000NRG24170220240082009
|
17/02/2024
|
navratri
|
3509007WL014294
|
navratri
|
00303
|
NTBL0SRI044
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908320
|
|
NAVRATRI RANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
51
|
Khatima
|
UT-09-007-002-001/129
(उमरूखुर्द)
|
3509007000NRG24170220240081922
|
17/02/2024
|
narendra singh
|
3509007WL014285
|
narendra singh
|
00354
|
PUNB0068010
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908188
|
|
NARENDRA SINGH RANA SO MR. CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Khatima
|
UT-09-007-002-001/1402
(उमरूखुर्द)
|
3509007000NRG24170220240081909
|
17/02/2024
|
rashmi
|
3509007WL014283
|
rashmi
|
00354
|
PUNB0068010
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908316
|
|
RASHMI RANA DO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Khatima
|
UT-09-007-026-002/518
(रतनपुर)
|
3509007000NRG24170220240081830
|
17/02/2024
|
shankar
|
3509007WL014262
|
shankar
|
00354
|
PUNB0068010
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908315
|
|
MR SHANKAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khatima
|
UT-09-007-042-001/20
(सुजिया)
|
3509007000NRG24170220240081768
|
17/02/2024
|
JAVITRI
|
3509007WL014251
|
JAVITRI
|
00354
|
PUNB0068010
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908319
|
|
JAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
Khatima
|
UT-09-007-042-001/253
(सुजिया)
|
3509007000NRG24170220240081774
|
17/02/2024
|
shivraj
|
3509007WL014251
|
shivraj
|
00354
|
PUNB0068010
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908187
|
|
SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Khatima
|
UT-09-007-042-001/312-A
(सुजिया)
|
3509007000NRG24170220240081791
|
17/02/2024
|
babali
|
3509007WL014251
|
babali
|
00354
|
PUNB0068010
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908317
|
|
BABLI RANA DO RAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Khatima
|
UT-09-007-042-001/59-A
(सुजिया)
|
3509007000NRG24170220240081764
|
17/02/2024
|
Ram singh
|
3509007WL014250
|
Ram singh
|
00354
|
PUNB0068010
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908318
|
|
RAM SINGH SO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Khatima
|
UT-09-007-042-001/655
(सुजिया)
|
3509007000NRG24170220240081802
|
17/02/2024
|
dharmveer singh rana
|
3509007WL014251
|
dharmveer singh rana
|
00354
|
PUNB0068010
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908228
|
|
DHARMVEER SINGH RANA
|
BANK OF BARODA(606985)
|
|
59
|
Khatima
|
UT-09-007-048-001/872
(नौसर)
|
3509007000NRG24170220240081834
|
17/02/2024
|
Mukesh singh
|
3509007WL014264
|
Mukesh singh
|
00354
|
PUNB0068010
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908189
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
60
|
Khatima
|
UT-09-007-002-001/1401
(उमरूखुर्द)
|
3509007000NRG24170220240081908
|
17/02/2024
|
Nikita rana
|
3509007WL014283
|
Nikita rana
|
00354
|
PUNB0446100
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908304
|
|
NIKITA RANA D/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Khatima
|
UT-09-007-042-001/254-A
(सुजिया)
|
3509007000NRG24170220240081775
|
17/02/2024
|
hari chand
|
3509007WL014251
|
hari chand
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908226
|
|
HARI CHAND SINGH SO BECHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Khatima
|
UT-09-007-042-001/284
(सुजिया)
|
3509007000NRG24170220240081780
|
17/02/2024
|
Hari Singh
|
3509007WL014251
|
Hari Singh
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908227
|
|
HARISINGHSOMOLESINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
63
|
Khatima
|
UT-09-007-042-001/312-A
(सुजिया)
|
3509007000NRG24170220240081790
|
17/02/2024
|
vasudev
|
3509007WL014251
|
vasudev
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908230
|
|
VASUDEV SINGH RANA S/O RAJENDRA SINGH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Khatima
|
UT-09-007-042-001/87
(सुजिया)
|
3509007000NRG24170220240081804
|
17/02/2024
|
gopal ram
|
3509007WL014251
|
gopal ram
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908225
|
|
GOPAL RAM
|
BANK OF BARODA(606985)
|
|
65
|
Khatima
|
UT-09-007-043-001/625
(सैजना)
|
3509007000NRG24170220240081822
|
17/02/2024
|
chinti rana
|
3509007WL014258
|
chinti rana
|
00354
|
PUNB0446100
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908229
|
|
CHINTI RANA D/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
66
|
Khatima
|
UT-09-007-026-001/391
(रतनपुर)
|
3509007000NRG24170220240081853
|
17/02/2024
|
ashoka
|
3509007WL014273
|
ashoka
|
00415
|
SBIN0004682
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908309
|
|
ASHOKSINGHSOINDRASINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
67
|
Khatima
|
UT-09-007-026-001/523
(रतनपुर)
|
3509007000NRG24170220240081879
|
17/02/2024
|
DALIP SINGH
|
3509007WL014275
|
DALIP SINGH
|
00415
|
SBIN0004682
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908207
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khatima
|
UT-09-007-026-002/518
(रतनपुर)
|
3509007000NRG24170220240081829
|
17/02/2024
|
rakhi
|
3509007WL014262
|
rakhi
|
00415
|
SBIN0004682
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908204
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khatima
|
UT-09-007-026-002/874
(रतनपुर)
|
3509007000NRG24170220240081837
|
17/02/2024
|
Maharani
|
3509007WL014265
|
Maharani
|
00415
|
SBIN0004682
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908203
|
|
MAHARANI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Khatima
|
UT-09-007-026-002/901
(रतनपुर)
|
3509007000NRG24170220240081843
|
17/02/2024
|
abhishek singh rana
|
3509007WL014269
|
abhishek singh rana
|
00415
|
SBIN0004682
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908210
|
|
Mr. ABHISHEK SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Khatima
|
UT-09-007-026-002/901
(रतनपुर)
|
3509007000NRG24170220240081842
|
17/02/2024
|
anjali rana
|
3509007WL014268
|
anjali rana
|
00415
|
SBIN0004682
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908212
|
|
ANJALI RANA
|
BANK OF BARODA(606985)
|
|
72
|
Khatima
|
UT-09-007-026-002/909
(रतनपुर)
|
3509007000NRG24170220240081858
|
17/02/2024
|
ADARSH SINGH RANA
|
3509007WL014273
|
ADARSH SINGH RANA
|
00415
|
SBIN0004682
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908213
|
|
ADARSH SINGH SO ARJU
|
BANK OF BARODA(606985)
|
|
73
|
Khatima
|
UT-09-007-026-002/909
(रतनपुर)
|
3509007000NRG24170220240081857
|
17/02/2024
|
TINKU SIGH
|
3509007WL014273
|
TINKU SIGH
|
00415
|
SBIN0004682
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908206
|
|
MR TINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khatima
|
UT-09-007-028-001/404
(सबौरा)
|
3509007000NRG24170220240082011
|
17/02/2024
|
devaki devi
|
3509007WL014295
|
devaki devi
|
00415
|
SBIN0004682
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908311
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khatima
|
UT-09-007-043-001/618
(सैजना)
|
3509007000NRG24170220240081820
|
17/02/2024
|
BANDHU SINGH
|
3509007WL014256
|
BANDHU SINGH
|
00415
|
SBIN0004682
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908211
|
|
BANDHU SINGH
|
BANK OF BARODA(606985)
|
|
76
|
Khatima
|
UT-09-007-048-001/872
(नौसर)
|
3509007000NRG24170220240081833
|
17/02/2024
|
Deshree devi
|
3509007WL014264
|
Deshree devi
|
00415
|
SBIN0004682
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908209
|
|
DEVASHARI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
Khatima
|
UT-09-007-068-002/894
(रतनपुर)
|
3509007000NRG24170220240081844
|
17/02/2024
|
anshima rana
|
3509007WL014269
|
anshima rana
|
00415
|
SBIN0004682
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908308
|
|
MISS ANSHIMA RANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khatima
|
UT-09-007-068-002/897
(रतनपुर)
|
3509007000NRG24170220240081880
|
17/02/2024
|
Nikki rana
|
3509007WL014275
|
Nikki rana
|
00415
|
SBIN0004682
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908208
|
|
MISS NIKKY RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
79
|
Khatima
|
UT-09-007-042-001/84
(सुजिया)
|
3509007000NRG24170220240081803
|
17/02/2024
|
vijendra singh
|
3509007WL014251
|
vijendra singh
|
00415
|
SBIN0013411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908205
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
80
|
Khatima
|
UT-09-007-026-001/523
(रतनपुर)
|
3509007000NRG24170220240081878
|
17/02/2024
|
sangeet
|
3509007WL014275
|
sangeet
|
00462
|
UCBA0002347
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908202
|
|
SANGEETA DEVI W/O DALEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
81
|
Khatima
|
UT-09-007-002-001/1389
(उमरूखुर्द)
|
3509007000NRG24170220240081902
|
17/02/2024
|
Jyoti devi
|
3509007WL014280
|
Jyoti devi
|
00468
|
UBIN0552101
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908251
|
|
JYOTI RANA DO PRAHLA
|
BANK OF BARODA(606985)
|
|
82
|
Khatima
|
UT-09-007-002-001/691
(उमरूखुर्द)
|
3509007000NRG24170220240081907
|
17/02/2024
|
SAVITRI
|
3509007WL014282
|
SAVITRI
|
00468
|
UBIN0552101
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908298
|
|
SAVITRI DEVI W/O NARESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Khatima
|
UT-09-007-002-001/696
(उमरूखुर्द)
|
3509007000NRG24170220240081928
|
17/02/2024
|
basnati
|
3509007WL014285
|
basnati
|
00468
|
UBIN0552101
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908245
|
|
BASANTI DEVI W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Khatima
|
UT-09-007-002-001/78
(उमरूखुर्द)
|
3509007000NRG24170220240081929
|
17/02/2024
|
neelam
|
3509007WL014285
|
neelam
|
00468
|
UBIN0552101
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908300
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Khatima
|
UT-09-007-002-001/822
(उमरूखुर्द)
|
3509007000NRG24170220240081898
|
17/02/2024
|
Vijay singh
|
3509007WL014277
|
Vijay singh
|
00468
|
UBIN0552101
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908246
|
|
VIJAY SINGH SO ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Khatima
|
UT-09-007-040-001/190
(भुड़ियाथारो)
|
3509007000NRG24170220240081948
|
17/02/2024
|
anjali
|
3509007WL014288
|
anjali
|
00468
|
UBIN0552101
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796908255
|
|
ANJALI DO SURESH GIHAR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Khatima
|
UT-09-007-040-001/496
(भुड़ियाथारो)
|
3509007000NRG24170220240081954
|
17/02/2024
|
vikas bhatt
|
3509007WL014288
|
vikas bhatt
|
00468
|
UBIN0552101
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796908234
|
|
VIKASH CHANDRA BHATT S/O MR. MADHWANAND
|
UNION BANK OF INDIA(508500)
|
|
88
|
Khatima
|
UT-09-007-042-001/201
(सुजिया)
|
3509007000NRG24170220240081758
|
17/02/2024
|
GAURAV SINGH
|
3509007WL014250
|
GAURAV SINGH
|
00468
|
UBIN0552101
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908242
|
|
GAURAB SINGH S/OMR GS RANA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Khatima
|
UT-09-007-042-001/215
(सुजिया)
|
3509007000NRG24170220240081769
|
17/02/2024
|
Pankaj
|
3509007WL014251
|
Pankaj
|
00468
|
UBIN0552101
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908254
|
|
PANKAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Khatima
|
UT-09-007-042-001/217
(सुजिया)
|
3509007000NRG24170220240081770
|
17/02/2024
|
Ramnath
|
3509007WL014251
|
Ramnath
|
00468
|
UBIN0552101
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908238
|
|
RAMNATH S/O MR JAGANNATH & SMT KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Khatima
|
UT-09-007-042-001/22
(सुजिया)
|
3509007000NRG24170220240081761
|
17/02/2024
|
chandrawati
|
3509007WL014250
|
chandrawati
|
00468
|
UBIN0552101
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908244
|
|
CHANDRABATI
|
BANK OF BARODA(606985)
|
|
92
|
Khatima
|
UT-09-007-042-001/224
(सुजिया)
|
3509007000NRG24170220240081809
|
17/02/2024
|
prakash singh
|
3509007WL014252
|
prakash singh
|
00468
|
UBIN0552101
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908301
|
|
PRAKASH SINGH S/O H.BAL KISHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
Khatima
|
UT-09-007-042-001/225-A
(सुजिया)
|
3509007000NRG24170220240081771
|
17/02/2024
|
ballo devi
|
3509007WL014251
|
ballo devi
|
00468
|
UBIN0552101
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908250
|
|
BALLO DEVI WO KALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Khatima
|
UT-09-007-042-001/244
(सुजिया)
|
3509007000NRG24170220240081773
|
17/02/2024
|
rajkishor
|
3509007WL014251
|
rajkishor
|
00468
|
UBIN0552101
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908295
|
|
PRAVESH DEVI WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Khatima
|
UT-09-007-042-001/253
(सुजिया)
|
3509007000NRG24170220240081810
|
17/02/2024
|
brij kishor
|
3509007WL014252
|
brij kishor
|
00468
|
UBIN0552101
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908241
|
|
BRIJ KISHOR
|
UNION BANK OF INDIA(508500)
|
|
96
|
Khatima
|
UT-09-007-042-001/255
(सुजिया)
|
3509007000NRG24170220240081776
|
17/02/2024
|
super chandra
|
3509007WL014251
|
super chandra
|
00468
|
UBIN0552101
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908237
|
|
SUPAR CHAND SINGH S/O MR MOLE SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Khatima
|
UT-09-007-042-001/256
(सुजिया)
|
3509007000NRG24170220240081811
|
17/02/2024
|
vijiya devi
|
3509007WL014252
|
vijiya devi
|
00468
|
UBIN0552101
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908247
|
|
VIJMA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
Khatima
|
UT-09-007-042-001/258
(सुजिया)
|
3509007000NRG24170220240081778
|
17/02/2024
|
pravesh singh
|
3509007WL014251
|
pravesh singh
|
00468
|
UBIN0552101
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908303
|
|
PRAVESH SINGH S/O KARAN SINGH & HEMANTI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Khatima
|
UT-09-007-042-001/26
(सुजिया)
|
3509007000NRG24170220240081779
|
17/02/2024
|
makeshwati
|
3509007WL014251
|
makeshwati
|
00468
|
UBIN0552101
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908243
|
|
MAKESHWATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
100
|
Khatima
|
UT-09-007-042-001/27
(सुजिया)
|
3509007000NRG24170220240081812
|
17/02/2024
|
babita devi
|
3509007WL014252
|
babita devi
|
00468
|
UBIN0552101
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908240
|
|
BABITA DEVI W/O SH.NARESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Khatima
|
UT-09-007-042-001/294
(सुजिया)
|
3509007000NRG24170220240081783
|
17/02/2024
|
balmukand
|
3509007WL014251
|
balmukand
|
00468
|
UBIN0552101
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796908296
|
|
BALMUKAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Khatima
|
UT-09-007-042-001/298
(सुजिया)
|
3509007000NRG24170220240081784
|
17/02/2024
|
Nain singh
|
3509007WL014251
|
Nain singh
|
00468
|
UBIN0552101
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908297
|
|
NAIAN SINGH RANA S.O SHER SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Khatima
|
UT-09-007-042-001/308
(सुजिया)
|
3509007000NRG24170220240081789
|
17/02/2024
|
pappu singh
|
3509007WL014251
|
pappu singh
|
00468
|
UBIN0552101
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908248
|
|
PAPPU SINGH SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
Khatima
|
UT-09-007-042-001/32
(सुजिया)
|
3509007000NRG24170220240081792
|
17/02/2024
|
Suman DEvi
|
3509007WL014251
|
Suman DEvi
|
00468
|
UBIN0552101
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908302
|
|
SUMAN DEVI S/O- SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Khatima
|
UT-09-007-042-001/40
(सुजिया)
|
3509007000NRG24170220240081815
|
17/02/2024
|
dinesh singh
|
3509007WL014252
|
dinesh singh
|
00468
|
UBIN0552101
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908299
|
|
DINESH SINGH S/O BANWARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Khatima
|
UT-09-007-042-001/41-A
(सुजिया)
|
3509007000NRG24170220240081762
|
17/02/2024
|
mohan
|
3509007WL014250
|
mohan
|
00468
|
UBIN0552101
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908249
|
|
MOHAN RANA SO SHYAM SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Khatima
|
UT-09-007-042-001/41-A
(सुजिया)
|
3509007000NRG24170220240081763
|
17/02/2024
|
shyam
|
3509007WL014250
|
shyam
|
00468
|
UBIN0552101
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796908239
|
|
SHYAM SINGH S/O MR BHAJEE RAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
Khatima
|
UT-09-007-042-001/615
(सुजिया)
|
3509007000NRG24170220240081766
|
17/02/2024
|
Neeta devi
|
3509007WL014250
|
Neeta devi
|
00468
|
UBIN0552101
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908256
|
|
NITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Khatima
|
UT-09-007-042-001/63
(सुजिया)
|
3509007000NRG24170220240081799
|
17/02/2024
|
janak ram
|
3509007WL014251
|
janak ram
|
00468
|
UBIN0552101
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908235
|
|
Mr. JANAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Khatima
|
UT-09-007-042-001/63
(सुजिया)
|
3509007000NRG24170220240081800
|
17/02/2024
|
manwati
|
3509007WL014251
|
manwati
|
00468
|
UBIN0552101
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908236
|
|
JANAK RAM S/O LAKXMAN & SMT,BHAN VATI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Khatima
|
UT-09-007-042-001/630
(सुजिया)
|
3509007000NRG24170220240081801
|
17/02/2024
|
sunanda
|
3509007WL014251
|
sunanda
|
00468
|
UBIN0552101
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908252
|
|
SUNANDA RANA
|
CANARA BANK(508532)
|
|
112
|
Khatima
|
UT-09-007-042-001/634
(सुजिया)
|
3509007000NRG24170220240081767
|
17/02/2024
|
anumati rana
|
3509007WL014250
|
anumati rana
|
00468
|
UBIN0552101
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908253
|
|
ANUMATI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Khatima
|
UT-09-007-042-001/646
(सुजिया)
|
3509007000NRG24170220240081816
|
17/02/2024
|
ishwar kali
|
3509007WL014252
|
ishwar kali
|
00468
|
UBIN0552101
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796908233
|
|
ISHWAR KALI WO SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73830
|
73830
|
|
|
|
|
|
|
|
|
114
|
Khatima
|
UT-09-007-068-002/893
(रतनपुर)
|
3509007000NRG24170220240081859
|
17/02/2024
|
komal
|
3509007WL014273
|
komal
|
00468
|
UBIN0917621
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908199
|
|
KOMALSINGH SO RAJ KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
115
|
Khatima
|
UT-09-007-002-001/1410
(उमरूखुर्द)
|
3509007000NRG24170220240081905
|
17/02/2024
|
sunita
|
3509007WL014281
|
sunita
|
00473
|
AUCB0000015
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908186
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Khatima
|
UT-09-007-042-001/628
(सुजिया)
|
3509007000NRG24170220240081798
|
17/02/2024
|
amit kumar
|
3509007WL014251
|
amit kumar
|
00473
|
AUCB0000015
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796908185
|
|
AMIT KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
117
|
Khatima
|
UT-09-007-002-001/1390
(उमरूखुर्द)
|
3509007000NRG24170220240081903
|
17/02/2024
|
pushpa
|
3509007WL014280
|
pushpa
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908285
|
|
PUSPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
118
|
Khatima
|
UT-09-007-002-001/159
(उमरूखुर्द)
|
3509007000NRG24170220240081924
|
17/02/2024
|
Ram kali devi
|
3509007WL014285
|
Ram kali devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908278
|
|
Mrs. RAMKALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Khatima
|
UT-09-007-002-001/160
(उमरूखुर्द)
|
3509007000NRG24170220240081925
|
17/02/2024
|
suman devi
|
3509007WL014285
|
suman devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908280
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
120
|
Khatima
|
UT-09-007-002-001/50
(उमरूखुर्द)
|
3509007000NRG24170220240081927
|
17/02/2024
|
Dhana joshi
|
3509007WL014285
|
Dhana joshi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908281
|
|
Mrs. DHANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Khatima
|
UT-09-007-002-001/702
(उमरूखुर्द)
|
3509007000NRG24170220240081899
|
17/02/2024
|
chitrawati
|
3509007WL014278
|
chitrawati
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908282
|
|
Mrs. CHITRA WATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Khatima
|
UT-09-007-002-001/806
(उमरूखुर्द)
|
3509007000NRG24170220240081930
|
17/02/2024
|
Priti
|
3509007WL014285
|
Priti
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908275
|
|
Miss. PREETI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Khatima
|
UT-09-007-002-001/810
(उमरूखुर्द)
|
3509007000NRG24170220240081901
|
17/02/2024
|
Gudiya
|
3509007WL014279
|
Gudiya
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908287
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
Khatima
|
UT-09-007-002-001/822
(उमरूखुर्द)
|
3509007000NRG24170220240081897
|
17/02/2024
|
Sivratri
|
3509007WL014277
|
Sivratri
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908277
|
|
Mrs. SHIVRATRI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Khatima
|
UT-09-007-018-001/368
(झनकट)
|
3509007000NRG24170220240082019
|
17/02/2024
|
sobha devi
|
3509007WL014298
|
sobha devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908274
|
|
Mrs. SHOBHA SHOBHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Khatima
|
UT-09-007-019-001/17
(दियूरी)
|
3509007000NRG24170220240081755
|
17/02/2024
|
hawaldar singh
|
3509007WL014248
|
hawaldar singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908217
|
|
HAVALADAR
|
BANK OF BARODA(606985)
|
|
127
|
Khatima
|
UT-09-007-026-001/1011
(रतनपुर)
|
3509007000NRG24170220240082014
|
17/02/2024
|
LAXMI DEVI
|
3509007WL014296
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908276
|
|
Miss. LAXMI BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Khatima
|
UT-09-007-026-001/1016
(रतनपुर)
|
3509007000NRG24170220240082020
|
17/02/2024
|
anita devi
|
3509007WL014298
|
anita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908283
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Khatima
|
UT-09-007-026-001/15
(रतनपुर)
|
3509007000NRG24170220240082016
|
17/02/2024
|
RAKESH SINGH
|
3509007WL014297
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908305
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khatima
|
UT-09-007-026-001/197
(रतनपुर)
|
3509007000NRG24170220240082023
|
17/02/2024
|
babita devi
|
3509007WL014299
|
babita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908307
|
|
Mrs. BABITA DEVI W/O DHEER SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Khatima
|
UT-09-007-026-001/197
(रतनपुर)
|
3509007000NRG24170220240082024
|
17/02/2024
|
dheer singh
|
3509007WL014299
|
dheer singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908218
|
|
DHEER SINGH S O NAR SINGH
|
UCO BANK(607066)
|
|
132
|
Khatima
|
UT-09-007-026-001/217
(रतनपुर)
|
3509007000NRG24170220240081835
|
17/02/2024
|
urmila devi
|
3509007WL014265
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908306
|
|
Mrs. URMILA DEVI W/O KULDEEP SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Khatima
|
UT-09-007-026-001/267
(रतनपुर)
|
3509007000NRG24170220240081851
|
17/02/2024
|
gurbachan singh
|
3509007WL014273
|
gurbachan singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908216
|
|
Mr. GURVACHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Khatima
|
UT-09-007-026-001/267
(रतनपुर)
|
3509007000NRG24170220240081850
|
17/02/2024
|
swaroop parvati
|
3509007WL014273
|
swaroop parvati
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908214
|
|
Mrs. SWAROOPWATI W/O GURBACHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Khatima
|
UT-09-007-026-001/390
(रतनपुर)
|
3509007000NRG24170220240081826
|
17/02/2024
|
pinki
|
3509007WL014261
|
pinki
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908220
|
|
Mrs. PINKY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Khatima
|
UT-09-007-026-001/390
(रतनपुर)
|
3509007000NRG24170220240081825
|
17/02/2024
|
sonu
|
3509007WL014261
|
sonu
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908223
|
|
Mr. SONU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Khatima
|
UT-09-007-026-001/438
(रतनपुर)
|
3509007000NRG24170220240081854
|
17/02/2024
|
anar kali
|
3509007WL014273
|
anar kali
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908288
|
|
Mrs. ANARKALI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Khatima
|
UT-09-007-026-001/587
(रतनपुर)
|
3509007000NRG24170220240082018
|
17/02/2024
|
sunita
|
3509007WL014297
|
sunita
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908272
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
Khatima
|
UT-09-007-026-001/618
(रतनपुर)
|
3509007000NRG24170220240081828
|
17/02/2024
|
babu ram
|
3509007WL014262
|
babu ram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908215
|
|
Mr. BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Khatima
|
UT-09-007-026-001/665
(रतनपुर)
|
3509007000NRG24170220240081827
|
17/02/2024
|
SITA DEVI
|
3509007WL014261
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908219
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Khatima
|
UT-09-007-026-001/850
(रतनपुर)
|
3509007000NRG24170220240082021
|
17/02/2024
|
RAVINDRA SINGH
|
3509007WL014298
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908279
|
|
Mr. RAVINDRA SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Khatima
|
UT-09-007-026-001/923
(रतनपुर)
|
3509007000NRG24170220240082015
|
17/02/2024
|
Sharda devi
|
3509007WL014296
|
Sharda devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908222
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
143
|
Khatima
|
UT-09-007-026-002/874
(रतनपुर)
|
3509007000NRG24170220240081840
|
17/02/2024
|
Neelam
|
3509007WL014268
|
Neelam
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908221
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Khatima
|
UT-09-007-026-002/888
(रतनपुर)
|
3509007000NRG24170220240081856
|
17/02/2024
|
anushka
|
3509007WL014273
|
anushka
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796908224
|
|
Miss. ANUSHKA ANUSHKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Khatima
|
UT-09-007-028-001/407
(सबौरा)
|
3509007000NRG24170220240082012
|
17/02/2024
|
manisha bisht
|
3509007WL014295
|
manisha bisht
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796908284
|
|
MANISHA BISHT DO BHI
|
BANK OF BARODA(606985)
|
|
146
|
Khatima
|
UT-09-007-034-001/128
(नदन्ना)
|
3509007000NRG24170220240081955
|
17/02/2024
|
rita devi
|
3509007WL014289
|
rita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796908273
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Khatima
|
UT-09-007-040-001/394
(भुड़ियाथारो)
|
3509007000NRG24170220240081952
|
17/02/2024
|
vimeleshwati
|
3509007WL014288
|
vimeleshwati
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796908286
|
|
VIMALESH V MANESHKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219190
|
219190
|
|
|
|
|
|
|
|