|
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-09-007-045-001/15
(उलानी)
|
3509007000NRG24061120230053494
|
06/11/2023
|
pushpa devi
|
3509007WL008497
|
pushpa devi
|
00045
|
BARB0BHAGCH
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671457156
|
|
Mrs. PUSHPA
|
INDIAN BANK(607105)
|
|
2
|
Khatima
|
UT-09-007-045-001/55
(उलानी)
|
3509007000NRG24061120230053506
|
06/11/2023
|
kushama devi
|
3509007WL008497
|
kushama devi
|
00045
|
BARB0BHAGCH
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671457157
|
|
Mrs. KUSAMA XXX
|
INDIAN BANK(607105)
|
|
3
|
Khatima
|
UT-09-007-045-001/74
(उलानी)
|
3509007000NRG24061120230053507
|
06/11/2023
|
sharmila
|
3509007WL008497
|
sharmila
|
00045
|
BARB0BHAGCH
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671457160
|
|
Mrs. SURMILA XXX
|
INDIAN BANK(607105)
|
|
4
|
Khatima
|
UT-09-007-046-001/472
(जमौर)
|
3509007000NRG24061120230053472
|
06/11/2023
|
Aaysha
|
3509007WL008492
|
Aaysha
|
00045
|
BARB0BHAGCH
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671457167
|
|
AAYSHA BI
|
BANK OF BARODA(606985)
|
|
5
|
Khatima
|
UT-09-007-046-001/476
(जमौर)
|
3509007000NRG24061120230053477
|
06/11/2023
|
Rajda
|
3509007WL008493
|
Rajda
|
00045
|
BARB0BHAGCH
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457153
|
|
RAJDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khatima
|
UT-09-007-046-001/609
(जमौर)
|
3509007000NRG24061120230053475
|
06/11/2023
|
Azad husin
|
3509007WL008492
|
Azad husin
|
00045
|
BARB0BHAGCH
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671457162
|
|
AAJAD HUSAIN SO BAHA
|
BANK OF BARODA(606985)
|
|
7
|
Khatima
|
UT-09-007-047-001/278
(जादोपुर)
|
3509007000NRG24061120230053489
|
06/11/2023
|
himanto
|
3509007WL008496
|
himanto
|
00045
|
BARB0BHAGCH
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457161
|
|
HIMANTO WO JITENDER
|
BANK OF BARODA(606985)
|
|
8
|
Khatima
|
UT-09-007-047-002/123
(जादोपुर)
|
3509007000NRG24061120230053513
|
06/11/2023
|
padamwati
|
3509007WL008497
|
padamwati
|
00045
|
BARB0BHAGCH
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457158
|
|
PADMA WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Khatima
|
UT-09-007-055-001/266
(सरपुड़ा)
|
3509007000NRG24061120230053523
|
06/11/2023
|
pyare lal
|
3509007WL008499
|
pyare lal
|
00045
|
BARB0BHAGCH
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457155
|
|
PYARE LAL SO PARASHU
|
BANK OF BARODA(606985)
|
|
10
|
Khatima
|
UT-09-007-055-001/29
(सरपुड़ा)
|
3509007000NRG24061120230053524
|
06/11/2023
|
heera lal
|
3509007WL008499
|
heera lal
|
00045
|
BARB0BHAGCH
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457166
|
|
HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khatima
|
UT-09-007-055-001/56
(सरपुड़ा)
|
3509007000NRG24061120230053526
|
06/11/2023
|
shiv ji
|
3509007WL008499
|
shiv ji
|
00045
|
BARB0BHAGCH
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457163
|
|
SHIVAJI SO NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
12
|
Khatima
|
UT-09-007-020-001/140
(पहेनिया)
|
3509007000NRG24061120230053470
|
06/11/2023
|
dev singh rana
|
3509007WL008491
|
dev singh rana
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457173
|
|
DEV SINGH RANA
|
BANK OF BARODA(606985)
|
|
13
|
Khatima
|
UT-09-007-020-001/269
(पहेनिया)
|
3509007000NRG24061120230053471
|
06/11/2023
|
kankeya lal
|
3509007WL008491
|
kankeya lal
|
00045
|
BARB0KHATIM
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671457172
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
14
|
Khatima
|
UT-09-007-040-001/330
(भुड़ियाथारो)
|
3509007000NRG24061120230053466
|
06/11/2023
|
asha
|
3509007WL008490
|
asha
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457175
|
|
AASHADEVI
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
15
|
Khatima
|
UT-09-007-040-002/14
(भुड़ियाथारो)
|
3509007000NRG24061120230053467
|
06/11/2023
|
bhagirathi devi
|
3509007WL008490
|
bhagirathi devi
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457204
|
|
BHAGIRATHI DEVI MAHE
|
BANK OF BARODA(606985)
|
|
16
|
Khatima
|
UT-09-007-040-002/70
(भुड़ियाथारो)
|
3509007000NRG24061120230053468
|
06/11/2023
|
dev shri
|
3509007WL008490
|
dev shri
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457203
|
|
DEVSHRI SUVESHSINGH
|
BANK OF BARODA(606985)
|
|
17
|
Khatima
|
UT-09-007-043-001/149
(सैजना)
|
3509007000NRG24061120230053535
|
06/11/2023
|
ravideep singh
|
3509007WL008502
|
ravideep singh
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457176
|
|
RAVIDEEP SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Khatima
|
UT-09-007-043-001/154
(सैजना)
|
3509007000NRG24061120230053536
|
06/11/2023
|
neha
|
3509007WL008502
|
neha
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457174
|
|
NEHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Khatima
|
UT-09-007-043-001/265
(सैजना)
|
3509007000NRG24061120230053540
|
06/11/2023
|
seema
|
3509007WL008502
|
seema
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9671457202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Khatima
|
UT-09-007-043-001/388
(सैजना)
|
3509007000NRG24061120230053542
|
06/11/2023
|
kishan singh
|
3509007WL008502
|
kishan singh
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457200
|
|
KISHAN SINGH ADHIKAR
|
BANK OF BARODA(606985)
|
|
21
|
Khatima
|
UT-09-007-043-001/427
(सैजना)
|
3509007000NRG24061120230053545
|
06/11/2023
|
CHANDRAA DEVI
|
3509007WL008502
|
CHANDRAA DEVI
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457205
|
|
CHANDRAAI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Khatima
|
UT-09-007-043-001/428
(सैजना)
|
3509007000NRG24061120230053546
|
06/11/2023
|
DHNA DEVI
|
3509007WL008502
|
DHNA DEVI
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457178
|
|
DHNA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Khatima
|
UT-09-007-043-001/612
(सैजना)
|
3509007000NRG24061120230053548
|
06/11/2023
|
PRIYA RANA
|
3509007WL008502
|
PRIYA RANA
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457177
|
|
PRIYA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Khatima
|
UT-09-007-045-001/21
(उलानी)
|
3509007000NRG24061120230053502
|
06/11/2023
|
SURENDRA SINGH
|
3509007WL008497
|
SURENDRA SINGH
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457164
|
|
NEELIMA DEVI WO SURE
|
BANK OF BARODA(606985)
|
|
25
|
Khatima
|
UT-09-007-047-002/129
(जादोपुर)
|
3509007000NRG24061120230053491
|
06/11/2023
|
geeta devi
|
3509007WL008496
|
geeta devi
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457159
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Khatima
|
UT-09-007-049-002/183
(पचपेड़ा)
|
3509007000NRG24061120230053463
|
06/11/2023
|
SUNITA DEVI
|
3509007WL008487
|
SUNITA DEVI
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457165
|
|
SUNITA DEVI WO SAMPT
|
BANK OF BARODA(606985)
|
|
27
|
Khatima
|
UT-09-007-055-001/68
(सरपुड़ा)
|
3509007000NRG24061120230053531
|
06/11/2023
|
nonath
|
3509007WL008501
|
nonath
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457154
|
|
NAUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Khatima
|
UT-09-007-055-001/74
(सरपुड़ा)
|
3509007000NRG24061120230053533
|
06/11/2023
|
RANG LAL
|
3509007WL008501
|
RANG LAL
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457201
|
|
PARWATI DEVI W O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
29
|
Khatima
|
UT-09-007-045-001/175
(उलानी)
|
3509007000NRG24061120230053497
|
06/11/2023
|
jaipal
|
3509007WL008497
|
jaipal
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457179
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khatima
|
UT-09-007-045-001/175
(उलानी)
|
3509007000NRG24061120230053498
|
06/11/2023
|
radha
|
3509007WL008497
|
radha
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671457186
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
31
|
Khatima
|
UT-09-007-045-001/176
(उलानी)
|
3509007000NRG24061120230053499
|
06/11/2023
|
sulochan
|
3509007WL008497
|
sulochan
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457189
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Khatima
|
UT-09-007-045-001/21
(उलानी)
|
3509007000NRG24061120230053503
|
06/11/2023
|
neelima devi
|
3509007WL008497
|
neelima devi
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457187
|
|
NEELIMA DEVI WO SURE
|
BANK OF BARODA(606985)
|
|
33
|
Khatima
|
UT-09-007-045-001/41
(उलानी)
|
3509007000NRG24061120230053504
|
06/11/2023
|
gangotri
|
3509007WL008497
|
gangotri
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671457184
|
|
Mrs. GANGOTRI XXX
|
INDIAN BANK(607105)
|
|
34
|
Khatima
|
UT-09-007-045-001/78
(उलानी)
|
3509007000NRG24061120230053485
|
06/11/2023
|
jai prakash
|
3509007WL008495
|
jai prakash
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671457183
|
|
Mr. JAY PRAKASH VERMA
|
INDIAN BANK(607105)
|
|
35
|
Khatima
|
UT-09-007-046-001/473
(जमौर)
|
3509007000NRG24061120230053476
|
06/11/2023
|
Reshama begam
|
3509007WL008493
|
Reshama begam
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457188
|
|
AAJAD HUSAIN SO BAHA
|
BANK OF BARODA(606985)
|
|
36
|
Khatima
|
UT-09-007-047-001/301
(जादोपुर)
|
3509007000NRG24061120230053486
|
06/11/2023
|
anil kumar
|
3509007WL008495
|
anil kumar
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457181
|
|
ANILKUMARSODURGAPRASAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
37
|
Khatima
|
UT-09-007-047-001/516
(जादोपुर)
|
3509007000NRG24061120230053508
|
06/11/2023
|
devendra kumar varma
|
3509007WL008497
|
devendra kumar varma
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457182
|
|
DEVENDRA KUMAR VERMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
38
|
Khatima
|
UT-09-007-047-002/116
(जादोपुर)
|
3509007000NRG24061120230053487
|
06/11/2023
|
roshan lal
|
3509007WL008495
|
roshan lal
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671457180
|
|
Mr. Roshan Lal
|
INDIAN BANK(607105)
|
|
39
|
Khatima
|
UT-09-007-047-002/120
(जादोपुर)
|
3509007000NRG24061120230053512
|
06/11/2023
|
somwati
|
3509007WL008497
|
somwati
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671457185
|
|
Mrs. SOMVATI XXX
|
INDIAN BANK(607105)
|
|
40
|
Khatima
|
UT-09-007-055-001/40
(सरपुड़ा)
|
3509007000NRG24061120230053515
|
06/11/2023
|
VIDYA SAGAR
|
3509007WL008498
|
VIDYA SAGAR
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457168
|
|
VIDYA SAGAR S/O RAM PREET
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Khatima
|
UT-09-007-055-001/42
(सरपुड़ा)
|
3509007000NRG24061120230053516
|
06/11/2023
|
balindra
|
3509007WL008498
|
balindra
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671457169
|
|
Mr. BALINDAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
42
|
Khatima
|
UT-09-007-032-001/355
(छिनकी)
|
3509007000NRG24061120230053483
|
06/11/2023
|
Laxmi rani
|
3509007WL008494
|
Laxmi rani
|
00303
|
NTBL0BHO084
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671457212
|
|
LAXMI RANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Khatima
|
UT-09-007-043-001/234
(सैजना)
|
3509007000NRG24061120230053539
|
06/11/2023
|
kamla Devi
|
3509007WL008502
|
kamla Devi
|
00303
|
NTBL0BHO084
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457211
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
44
|
Khatima
|
UT-09-007-032-001/179
(छिनकी)
|
3509007000NRG24061120230053480
|
06/11/2023
|
jai singh
|
3509007WL008494
|
jai singh
|
00303
|
NTBL0SRI044
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671457208
|
|
JAY SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Khatima
|
UT-09-007-032-001/194
(छिनकी)
|
3509007000NRG24061120230053481
|
06/11/2023
|
sant singh
|
3509007WL008494
|
sant singh
|
00303
|
NTBL0SRI044
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671457209
|
|
SANT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Khatima
|
UT-09-007-043-001/13
(सैजना)
|
3509007000NRG24061120230053534
|
06/11/2023
|
ramdayal
|
3509007WL008502
|
ramdayal
|
00303
|
NTBL0SRI044
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457207
|
|
RAM DAYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
47
|
Khatima
|
UT-09-007-043-001/87
(सैजना)
|
3509007000NRG24061120230053550
|
06/11/2023
|
KAJAL RANA
|
3509007WL008502
|
KAJAL RANA
|
00349
|
PSIB0021103
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457133
|
|
KAJAL RANA DO KAMAL SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Khatima
|
UT-09-007-047-001/534
(जादोपुर)
|
3509007000NRG24061120230053510
|
06/11/2023
|
ramesh
|
3509007WL008497
|
ramesh
|
00349
|
PSIB0021103
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457213
|
|
RAMESH SINGH SO NARESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Khatima
|
UT-09-007-055-001/1
(सरपुड़ा)
|
3509007000NRG24061120230053529
|
06/11/2023
|
sunil kumar
|
3509007WL008501
|
sunil kumar
|
00349
|
PSIB0021103
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457134
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
Khatima
|
UT-09-007-046-001/35
(जमौर)
|
3509007000NRG24061120230053464
|
06/11/2023
|
maheskali
|
3509007WL008488
|
maheskali
|
00354
|
PUNB0068010
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671457210
|
|
Mrs. MAHESH KALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
51
|
Khatima
|
UT-09-007-043-001/87
(सैजना)
|
3509007000NRG24061120230053551
|
06/11/2023
|
RASHMI RANA
|
3509007WL008502
|
RASHMI RANA
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457143
|
|
RASHMI RANA D/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Khatima
|
UT-09-007-054-001/46
(रघुलिया)
|
3509007000NRG24061120230053527
|
06/11/2023
|
jogendra singh
|
3509007WL008500
|
jogendra singh
|
00354
|
PUNB0446100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457142
|
|
JOGINDER SINGH SO BA
|
BANK OF BARODA(606985)
|
|
53
|
Khatima
|
UT-09-007-054-002/91
(रघुलिया)
|
3509007000NRG24061120230053528
|
06/11/2023
|
taru vishwas
|
3509007WL008500
|
taru vishwas
|
00354
|
PUNB0446100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457150
|
|
TARU VISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Khatima
|
UT-09-007-055-001/14
(सरपुड़ा)
|
3509007000NRG24061120230053514
|
06/11/2023
|
ram snehi
|
3509007WL008498
|
ram snehi
|
00354
|
PUNB0446100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457147
|
|
RAMSNEHI S/O RAM PREET
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Khatima
|
UT-09-007-055-001/210
(सरपुड़ा)
|
3509007000NRG24061120230053521
|
06/11/2023
|
girdhari lal
|
3509007WL008499
|
girdhari lal
|
00354
|
PUNB0446100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457144
|
|
GIRDHARI SO NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Khatima
|
UT-09-007-055-001/222
(सरपुड़ा)
|
3509007000NRG24061120230053522
|
06/11/2023
|
chetram
|
3509007WL008499
|
chetram
|
00354
|
PUNB0446100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457152
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Khatima
|
UT-09-007-055-001/34
(सरपुड़ा)
|
3509007000NRG24061120230053525
|
06/11/2023
|
rajendra
|
3509007WL008499
|
rajendra
|
00354
|
PUNB0446100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457146
|
|
RAJENDRA KUMAR S/O JOKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Khatima
|
UT-09-007-055-001/71
(सरपुड़ा)
|
3509007000NRG24061120230053532
|
06/11/2023
|
vishvanath
|
3509007WL008501
|
vishvanath
|
00354
|
PUNB0446100
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671457145
|
|
Mr. Vishvanath
|
INDIAN BANK(607105)
|
|
59
|
Khatima
|
UT-09-007-055-001/781
(सरपुड़ा)
|
3509007000NRG24061120230053517
|
06/11/2023
|
SANJAY
|
3509007WL008498
|
SANJAY
|
00354
|
PUNB0446100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457149
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Khatima
|
UT-09-007-055-001/809
(सरपुड़ा)
|
3509007000NRG24061120230053519
|
06/11/2023
|
Bahadur
|
3509007WL008498
|
Bahadur
|
00354
|
PUNB0446100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457151
|
|
BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Khatima
|
UT-09-007-055-001/96
(सरपुड़ा)
|
3509007000NRG24061120230053520
|
06/11/2023
|
Mohan lal
|
3509007WL008498
|
Mohan lal
|
00354
|
PUNB0446100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457148
|
|
MOHAN SO SURAMEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
62
|
Khatima
|
UT-09-007-045-001/111
(उलानी)
|
3509007000NRG24061120230053492
|
06/11/2023
|
aniket
|
3509007WL008497
|
aniket
|
00354
|
PUNB0717500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457190
|
|
ANIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Khatima
|
UT-09-007-045-001/111
(उलानी)
|
3509007000NRG24061120230053493
|
06/11/2023
|
kajal
|
3509007WL008497
|
kajal
|
00354
|
PUNB0717500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457197
|
|
MISS KAJAL RANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khatima
|
UT-09-007-045-001/15
(उलानी)
|
3509007000NRG24061120230053495
|
06/11/2023
|
kirti
|
3509007WL008497
|
kirti
|
00354
|
PUNB0717500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457192
|
|
KIRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Khatima
|
UT-09-007-045-001/16
(उलानी)
|
3509007000NRG24061120230053496
|
06/11/2023
|
Sarswati
|
3509007WL008497
|
Sarswati
|
00354
|
PUNB0717500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457194
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Khatima
|
UT-09-007-045-001/177
(उलानी)
|
3509007000NRG24061120230053500
|
06/11/2023
|
rohit singh
|
3509007WL008497
|
rohit singh
|
00354
|
PUNB0717500
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671457195
|
|
Mr. ROHIT SINGH
|
INDIAN BANK(607105)
|
|
67
|
Khatima
|
UT-09-007-045-001/177
(उलानी)
|
3509007000NRG24061120230053501
|
06/11/2023
|
sarita
|
3509007WL008497
|
sarita
|
00354
|
PUNB0717500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457196
|
|
SARITA DEVI WO ROHIT
|
BANK OF BARODA(606985)
|
|
68
|
Khatima
|
UT-09-007-045-001/480
(उलानी)
|
3509007000NRG24061120230053505
|
06/11/2023
|
ravishanker rana
|
3509007WL008497
|
ravishanker rana
|
00354
|
PUNB0717500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457193
|
|
RAVI SHANKAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Khatima
|
UT-09-007-047-001/302
(जादोपुर)
|
3509007000NRG24061120230053490
|
06/11/2023
|
laxmi devi
|
3509007WL008496
|
laxmi devi
|
00354
|
PUNB0717500
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671457198
|
|
Mr. PAVAN SINGH
|
INDIAN BANK(607105)
|
|
70
|
Khatima
|
UT-09-007-047-002/111
(जादोपुर)
|
3509007000NRG24061120230053511
|
06/11/2023
|
laxmi devi
|
3509007WL008497
|
laxmi devi
|
00354
|
PUNB0717500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457191
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
71
|
Khatima
|
UT-09-007-047-001/517
(जादोपुर)
|
3509007000NRG24061120230053509
|
06/11/2023
|
nand ram
|
3509007WL008497
|
nand ram
|
00415
|
SBIN0002585
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457137
|
|
NAND RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
72
|
Khatima
|
UT-09-007-043-001/425
(सैजना)
|
3509007000NRG24061120230053544
|
06/11/2023
|
devki devi
|
3509007WL008502
|
devki devi
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457136
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khatima
|
UT-09-007-043-001/618
(सैजना)
|
3509007000NRG24061120230053549
|
06/11/2023
|
BANDHU SINGH
|
3509007WL008502
|
BANDHU SINGH
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457140
|
|
BANDHU SINGH
|
BANK OF BARODA(606985)
|
|
74
|
Khatima
|
UT-09-007-055-001/198
(सरपुड़ा)
|
3509007000NRG24061120230053530
|
06/11/2023
|
Suresh Kumar
|
3509007WL008501
|
Suresh Kumar
|
00415
|
SBIN0004682
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457138
|
|
MR SURESH PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khatima
|
UT-09-007-055-001/801
(सरपुड़ा)
|
3509007000NRG24061120230053518
|
06/11/2023
|
JETENDRA
|
3509007WL008498
|
JETENDRA
|
00415
|
SBIN0004682
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457139
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
76
|
Khatima
|
UT-09-007-043-001/3
(सैजना)
|
3509007000NRG24061120230053541
|
06/11/2023
|
vikash singh
|
3509007WL008502
|
vikash singh
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457135
|
|
VIKASH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
77
|
Khatima
|
UT-09-007-043-001/156
(सैजना)
|
3509007000NRG24061120230053537
|
06/11/2023
|
mahima
|
3509007WL008502
|
mahima
|
00468
|
UBIN0552101
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457171
|
|
MAHIMA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Khatima
|
UT-09-007-043-001/397
(सैजना)
|
3509007000NRG24061120230053543
|
06/11/2023
|
gagan singh
|
3509007WL008502
|
gagan singh
|
00468
|
UBIN0552101
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457170
|
|
GAGAN SINGH S O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
79
|
Khatima
|
UT-09-007-043-001/217
(सैजना)
|
3509007000NRG24061120230053538
|
06/11/2023
|
lata mangesh
|
3509007WL008502
|
lata mangesh
|
00473
|
AUCB0000015
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457206
|
|
LATAMANGESH DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
80
|
Khatima
|
UT-09-007-032-001/219
(छिनकी)
|
3509007000NRG24061120230053482
|
06/11/2023
|
shiv kumar singh
|
3509007WL008494
|
shiv kumar singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671457199
|
|
Mr. SHIV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Khatima
|
UT-09-007-043-001/58
(सैजना)
|
3509007000NRG24061120230053547
|
06/11/2023
|
sukhadev singh
|
3509007WL008502
|
sukhadev singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457141
|
|
SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70610
|
70610
|
|
|
|
|
|
|
|