|
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-09-007-042-001/640
(सुजिया)
|
3509007000NRG24140320240092249
|
14/03/2024
|
ranjana kumari
|
3509007WL017192
|
ranjana kumari
|
00045
|
BARB0BHAGCH
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121908917
|
|
RANJANA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Khatima
|
UT-09-007-050-001/401
(बन्डिया)
|
3509007000NRG24140320240092017
|
14/03/2024
|
akash
|
3509007WL017111
|
akash
|
00045
|
BARB0BHAGCH
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121908888
|
|
AAKASH SINGH SO LATU
|
BANK OF BARODA(606985)
|
|
3
|
Khatima
|
UT-09-007-050-002/137
(बन्डिया)
|
3509007000NRG24140320240092018
|
14/03/2024
|
kesa
|
3509007WL017111
|
kesa
|
00045
|
BARB0BHAGCH
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121909041
|
|
KESHA WO MANOJ
|
BANK OF BARODA(606985)
|
|
4
|
Khatima
|
UT-09-007-050-002/168
(बन्डिया)
|
3509007000NRG24140320240092019
|
14/03/2024
|
chitra
|
3509007WL017111
|
chitra
|
00045
|
BARB0BHAGCH
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121908950
|
|
CHITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Khatima
|
UT-09-007-055-001/29
(सरपुड़ा)
|
3509007000NRG24140320240092152
|
14/03/2024
|
heera lal
|
3509007WL017140
|
heera lal
|
00045
|
BARB0BHAGCH
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908915
|
|
HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khatima
|
UT-09-007-055-001/56
(सरपुड़ा)
|
3509007000NRG24140320240092222
|
14/03/2024
|
moti lal
|
3509007WL017176
|
moti lal
|
00045
|
BARB0BHAGCH
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121908891
|
|
MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Khatima
|
UT-09-007-055-001/889
(सरपुड़ा)
|
3509007000NRG24140320240092166
|
14/03/2024
|
RAMAUTAR
|
3509007WL017140
|
RAMAUTAR
|
00045
|
BARB0BHAGCH
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908946
|
|
RAMAUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
8
|
Khatima
|
UT-09-007-012-001/422
(भुड़ाई)
|
3509007000NRG24140320240091912
|
14/03/2024
|
rajesh araya
|
3509007WL017043
|
rajesh araya
|
00045
|
BARB0KHATIM
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908968
|
|
RAJESH ARYA S O ROSH
|
BANK OF BARODA(606985)
|
|
9
|
Khatima
|
UT-09-007-012-001/442
(भुड़ाई)
|
3509007000NRG24140320240091910
|
14/03/2024
|
Sarv singh
|
3509007WL017042
|
Sarv singh
|
00045
|
BARB0KHATIM
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908969
|
|
SARV SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Khatima
|
UT-09-007-012-001/444
(भुड़ाई)
|
3509007000NRG24140320240091913
|
14/03/2024
|
Sunil singh
|
3509007WL017043
|
Sunil singh
|
00045
|
BARB0KHATIM
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908912
|
|
SUNIL KUMAR RANA
|
BANK OF BARODA(606985)
|
|
11
|
Khatima
|
UT-09-007-037-001/454
(बिरिया)
|
3509007000NRG24140320240092215
|
14/03/2024
|
nirmala
|
3509007WL017171
|
nirmala
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908962
|
|
NIRMLA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
12
|
Khatima
|
UT-09-007-037-001/60-A
(बिरिया)
|
3509007000NRG24140320240092211
|
14/03/2024
|
tole singh
|
3509007WL017168
|
tole singh
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908952
|
|
TOLE SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Khatima
|
UT-09-007-037-002/452
(बिरिया)
|
3509007000NRG24140320240092218
|
14/03/2024
|
geeta devi
|
3509007WL017173
|
geeta devi
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908963
|
|
GEETA DEVI WO PREMAC
|
BANK OF BARODA(606985)
|
|
14
|
Khatima
|
UT-09-007-037-002/758
(बिरिया)
|
3509007000NRG24140320240092217
|
14/03/2024
|
BAHADUR SINGH
|
3509007WL017172
|
BAHADUR SINGH
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908957
|
|
BAHADUR SINGH BHANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Khatima
|
UT-09-007-037-002/758
(बिरिया)
|
3509007000NRG24140320240092216
|
14/03/2024
|
MAMTA BHANDARI
|
3509007WL017172
|
MAMTA BHANDARI
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908956
|
|
MAMTA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Khatima
|
UT-09-007-037-002/850
(बिरिया)
|
3509007000NRG24140320240092231
|
14/03/2024
|
DINESH CHAND
|
3509007WL017180
|
DINESH CHAND
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908964
|
|
DINESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Khatima
|
UT-09-007-037-002/850
(बिरिया)
|
3509007000NRG24140320240092230
|
14/03/2024
|
REETA DEVI
|
3509007WL017180
|
REETA DEVI
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908954
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Khatima
|
UT-09-007-037-003/456
(बिरिया)
|
3509007000NRG24140320240091991
|
14/03/2024
|
basnti devi
|
3509007WL017094
|
basnti devi
|
00045
|
BARB0KHATIM
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908953
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Khatima
|
UT-09-007-037-003/643
(बिरिया)
|
3509007000NRG24140320240091992
|
14/03/2024
|
ranju devi
|
3509007WL017094
|
ranju devi
|
00045
|
BARB0KHATIM
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908902
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Khatima
|
UT-09-007-040-001/170
(भुड़ियाथारो)
|
3509007000NRG24140320240092082
|
14/03/2024
|
jai hind
|
3509007WL017128
|
jai hind
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908900
|
|
JAYHIND SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Khatima
|
UT-09-007-040-001/239
(भुड़ियाथारो)
|
3509007000NRG24140320240092084
|
14/03/2024
|
RAJENDRA SINGH
|
3509007WL017128
|
RAJENDRA SINGH
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908925
|
|
RAJENDRA SINGHSORANG
|
BANK OF BARODA(606985)
|
|
22
|
Khatima
|
UT-09-007-040-001/296
(भुड़ियाथारो)
|
3509007000NRG24140320240092085
|
14/03/2024
|
Seema
|
3509007WL017128
|
Seema
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908972
|
|
SMT SEEMA DEVI WO MR
|
BANK OF BARODA(606985)
|
|
23
|
Khatima
|
UT-09-007-040-001/398
(भुड़ियाथारो)
|
3509007000NRG24140320240092062
|
14/03/2024
|
PREM SINGH
|
3509007WL017122
|
PREM SINGH
|
00045
|
BARB0KHATIM
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121908971
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Khatima
|
UT-09-007-040-001/440
(भुड़ियाथारो)
|
3509007000NRG24140320240092078
|
14/03/2024
|
SONU SINGH RANA
|
3509007WL017126
|
SONU SINGH RANA
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908960
|
|
MR SONU SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khatima
|
UT-09-007-040-001/479
(भुड़ियाथारो)
|
3509007000NRG24140320240092087
|
14/03/2024
|
mohani
|
3509007WL017128
|
mohani
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908921
|
|
MOHINI
|
BANK OF BARODA(606985)
|
|
26
|
Khatima
|
UT-09-007-040-001/509
(भुड़ियाथारो)
|
3509007000NRG24140320240092058
|
14/03/2024
|
jaya devi
|
3509007WL017120
|
jaya devi
|
00045
|
BARB0KHATIM
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121908939
|
|
JAYA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Khatima
|
UT-09-007-040-001/514
(भुड़ियाथारो)
|
3509007000NRG24140320240092064
|
14/03/2024
|
shalendani
|
3509007WL017122
|
shalendani
|
00045
|
BARB0KHATIM
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121908940
|
|
SHALENDANI
|
BANK OF BARODA(606985)
|
|
28
|
Khatima
|
UT-09-007-041-001/654
(भूड़ाकिशनी)
|
3509007000NRG24140320240091994
|
14/03/2024
|
ajay singh
|
3509007WL017094
|
ajay singh
|
00045
|
BARB0KHATIM
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908935
|
|
Ajay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Khatima
|
UT-09-007-042-001/304-A
(सुजिया)
|
3509007000NRG24140320240092117
|
14/03/2024
|
kalawati devi
|
3509007WL017137
|
kalawati devi
|
00045
|
BARB0KHATIM
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121908916
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Khatima
|
UT-09-007-042-001/639
(सुजिया)
|
3509007000NRG24140320240092243
|
14/03/2024
|
sushavesh devi
|
3509007WL017188
|
sushavesh devi
|
00045
|
BARB0KHATIM
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121908919
|
|
SUSHAVESH DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Khatima
|
UT-09-007-042-002/17
(सुजिया)
|
3509007000NRG24140320240092194
|
14/03/2024
|
kalpana
|
3509007WL017156
|
kalpana
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908970
|
|
KALPANA DEVI WO NAGE
|
BANK OF BARODA(606985)
|
|
32
|
Khatima
|
UT-09-007-042-002/474
(सुजिया)
|
3509007000NRG24140320240092172
|
14/03/2024
|
rajnish
|
3509007WL017141
|
rajnish
|
00045
|
BARB0KHATIM
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908955
|
|
RAJNEESH SINGH RANA
|
BANK OF BARODA(606985)
|
|
33
|
Khatima
|
UT-09-007-043-001/149
(सैजना)
|
3509007000NRG24140320240092189
|
14/03/2024
|
ravideep singh
|
3509007WL017152
|
ravideep singh
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121908920
|
|
RAVIDEEP SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Khatima
|
UT-09-007-043-001/171
(सैजना)
|
3509007000NRG24140320240092183
|
14/03/2024
|
mahak rana
|
3509007WL017149
|
mahak rana
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121908934
|
|
MAHAK RANA DO BASUDE
|
BANK OF BARODA(606985)
|
|
35
|
Khatima
|
UT-09-007-043-001/312
(सैजना)
|
3509007000NRG24140320240092190
|
14/03/2024
|
hemant
|
3509007WL017152
|
hemant
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909008
|
|
HEMANT SINGH BORA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Khatima
|
UT-09-007-050-001/261
(बन्डिया)
|
3509007000NRG24140320240092015
|
14/03/2024
|
priti
|
3509007WL017111
|
priti
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908967
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Khatima
|
UT-09-007-050-001/304
(बन्डिया)
|
3509007000NRG24140320240092016
|
14/03/2024
|
chandra kali
|
3509007WL017111
|
chandra kali
|
00045
|
BARB0KHATIM
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121908951
|
|
CHANDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Khatima
|
UT-09-007-055-001/37
(सरपुड़ा)
|
3509007000NRG24140320240092155
|
14/03/2024
|
SURENDRA SINGH
|
3509007WL017140
|
SURENDRA SINGH
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908947
|
|
SURENDRA SO SHIV KUM
|
BANK OF BARODA(606985)
|
|
39
|
Khatima
|
UT-09-007-055-001/74
(सरपुड़ा)
|
3509007000NRG24140320240092135
|
14/03/2024
|
RANG LAL
|
3509007WL017139
|
RANG LAL
|
00045
|
BARB0KHATIM
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908965
|
|
PARWATI DEVI W O RA
|
BANK OF BARODA(606985)
|
|
40
|
Khatima
|
UT-09-007-055-001/753
(सरपुड़ा)
|
3509007000NRG24140320240092136
|
14/03/2024
|
sunita devi
|
3509007WL017139
|
sunita devi
|
00045
|
BARB0KHATIM
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908893
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Khatima
|
UT-09-007-055-001/81
(सरपुड़ा)
|
3509007000NRG24140320240092163
|
14/03/2024
|
SHUSHIL KUMAR
|
3509007WL017140
|
SHUSHIL KUMAR
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908966
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Khatima
|
UT-09-007-055-001/9
(सरपुड़ा)
|
3509007000NRG24140320240092145
|
14/03/2024
|
LAL BIHARI
|
3509007WL017139
|
LAL BIHARI
|
00045
|
BARB0KHATIM
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909043
|
|
LAL BIHARI S/O RAM PREET
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Khatima
|
UT-09-007-063-002/529
(सुजिया)
|
3509007000NRG24140320240092219
|
14/03/2024
|
Pargati
|
3509007WL017174
|
Pargati
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908918
|
|
PRAGATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
44
|
Khatima
|
UT-09-007-055-001/182
(सरपुड़ा)
|
3509007000NRG24140320240092147
|
14/03/2024
|
jagdish
|
3509007WL017140
|
jagdish
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909007
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Khatima
|
UT-09-007-055-001/3
(सरपुड़ा)
|
3509007000NRG24140320240092128
|
14/03/2024
|
pairag lal
|
3509007WL017139
|
pairag lal
|
00176
|
IDIB000N559
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908887
|
|
PAIRAG LAL S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Khatima
|
UT-09-007-055-001/40
(सरपुड़ा)
|
3509007000NRG24140320240092132
|
14/03/2024
|
VIDYA SAGAR
|
3509007WL017139
|
VIDYA SAGAR
|
00176
|
IDIB000N559
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909042
|
|
VIDYA SAGAR S/O RAM PREET
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Khatima
|
UT-09-007-055-001/42
(सरपुड़ा)
|
3509007000NRG24140320240092156
|
14/03/2024
|
balindra
|
3509007WL017140
|
balindra
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908892
|
|
Mr. BALINDAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
48
|
Khatima
|
UT-09-007-042-001/223-A
(सुजिया)
|
3509007000NRG24140320240092240
|
14/03/2024
|
shashikapoor
|
3509007WL017187
|
shashikapoor
|
00303
|
NTBL0BHO084
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909025
|
|
SHASHI KAPOOR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Khatima
|
UT-09-007-042-001/262
(सुजिया)
|
3509007000NRG24140320240092235
|
14/03/2024
|
chandra
|
3509007WL017183
|
chandra
|
00303
|
NTBL0BHO084
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908999
|
|
CHANDRA DEVI WO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Khatima
|
UT-09-007-042-001/296
(सुजिया)
|
3509007000NRG24140320240092109
|
14/03/2024
|
chhotiwati
|
3509007WL017135
|
chhotiwati
|
00303
|
NTBL0BHO084
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909001
|
|
CHOTI WATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Khatima
|
UT-09-007-042-001/40
(सुजिया)
|
3509007000NRG24140320240092247
|
14/03/2024
|
vijeta devi
|
3509007WL017190
|
vijeta devi
|
00303
|
NTBL0BHO084
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909023
|
|
Mrs. VIJETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Khatima
|
UT-09-007-042-001/47
(सुजिया)
|
3509007000NRG24140320240092207
|
14/03/2024
|
Sunil Singh
|
3509007WL017166
|
Sunil Singh
|
00303
|
NTBL0BHO084
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908995
|
|
SUNIL SINGH RANA SO LT GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Khatima
|
UT-09-007-042-001/59-A
(सुजिया)
|
3509007000NRG24140320240092110
|
14/03/2024
|
birbal singh
|
3509007WL017135
|
birbal singh
|
00303
|
NTBL0BHO084
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909021
|
|
BIRBAL SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Khatima
|
UT-09-007-042-001/61
(सुजिया)
|
3509007000NRG24140320240092248
|
14/03/2024
|
rekha devi
|
3509007WL017191
|
rekha devi
|
00303
|
NTBL0BHO084
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908996
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Khatima
|
UT-09-007-042-001/88
(सुजिया)
|
3509007000NRG24140320240092119
|
14/03/2024
|
babli devi
|
3509007WL017137
|
babli devi
|
00303
|
NTBL0BHO084
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121908997
|
|
BABLI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Khatima
|
UT-09-007-042-002/117
(सुजिया)
|
3509007000NRG24140320240092031
|
14/03/2024
|
rinky
|
3509007WL017115
|
rinky
|
00303
|
NTBL0BHO084
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909013
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Khatima
|
UT-09-007-042-002/178
(सुजिया)
|
3509007000NRG24140320240092201
|
14/03/2024
|
geeta devi
|
3509007WL017161
|
geeta devi
|
00303
|
NTBL0BHO084
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909003
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Khatima
|
UT-09-007-042-002/543
(सुजिया)
|
3509007000NRG24140320240092196
|
14/03/2024
|
govind ballabh gagtodi
|
3509007WL017157
|
govind ballabh gagtodi
|
00303
|
NTBL0BHO084
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909029
|
|
GOVIND BALLABH GAHTORI
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
Khatima
|
UT-09-007-042-002/94
(सुजिया)
|
3509007000NRG24140320240092198
|
14/03/2024
|
Hardwari
|
3509007WL017159
|
Hardwari
|
00303
|
NTBL0BHO084
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909006
|
|
HARDWARI SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
60
|
Khatima
|
UT-09-007-037-001/496
(बिरिया)
|
3509007000NRG24140320240092212
|
14/03/2024
|
krishana singh
|
3509007WL017169
|
krishana singh
|
00303
|
NTBL0SRI044
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908984
|
|
KRISHNA SINGHSO NANDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Khatima
|
UT-09-007-037-001/496
(बिरिया)
|
3509007000NRG24140320240092251
|
14/03/2024
|
rekha devi
|
3509007WL017193
|
rekha devi
|
00303
|
NTBL0SRI044
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908993
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Khatima
|
UT-09-007-037-001/60-A
(बिरिया)
|
3509007000NRG24140320240092210
|
14/03/2024
|
maharani devi
|
3509007WL017168
|
maharani devi
|
00303
|
NTBL0SRI044
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908985
|
|
MAHARANI DEVI WO TOL
|
BANK OF BARODA(606985)
|
|
63
|
Khatima
|
UT-09-007-037-003/189
(बिरिया)
|
3509007000NRG24140320240091990
|
14/03/2024
|
kishan singh
|
3509007WL017094
|
kishan singh
|
00303
|
NTBL0SRI044
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908989
|
|
KISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Khatima
|
UT-09-007-037-003/79
(बिरिया)
|
3509007000NRG24140320240091993
|
14/03/2024
|
laxman singh
|
3509007WL017094
|
laxman singh
|
00303
|
NTBL0SRI044
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908992
|
|
LAKSHMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
65
|
Khatima
|
UT-09-007-042-002/1
(सुजिया)
|
3509007000NRG24140320240092197
|
14/03/2024
|
maya devi
|
3509007WL017158
|
maya devi
|
00349
|
PSIB0021103
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909030
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
Khatima
|
UT-09-007-043-001/87
(सैजना)
|
3509007000NRG24140320240092187
|
14/03/2024
|
KAJAL RANA
|
3509007WL017151
|
KAJAL RANA
|
00349
|
PSIB0021103
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909014
|
|
KAJAL RANA DO KAMAL SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Khatima
|
UT-09-007-055-001/1
(सरपुड़ा)
|
3509007000NRG24140320240092228
|
14/03/2024
|
sunil kumar
|
3509007WL017179
|
sunil kumar
|
00349
|
PSIB0021103
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909016
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
68
|
Khatima
|
UT-09-007-025-001/328
(बानूसी)
|
3509007000NRG24140320240092206
|
14/03/2024
|
bindu devi
|
3509007WL017165
|
bindu devi
|
00354
|
PUNB0068010
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908991
|
|
VIRENDRA SINGH SO DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Khatima
|
UT-09-007-040-001/189
(भुड़ियाथारो)
|
3509007000NRG24140320240092077
|
14/03/2024
|
soni gihar
|
3509007WL017126
|
soni gihar
|
00354
|
PUNB0068010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909002
|
|
PAVAN KUMAR SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Khatima
|
UT-09-007-042-001/20
(सुजिया)
|
3509007000NRG24140320240092244
|
14/03/2024
|
JAVITRI
|
3509007WL017189
|
JAVITRI
|
00354
|
PUNB0068010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908980
|
|
JAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
Khatima
|
UT-09-007-042-001/45
(सुजिया)
|
3509007000NRG24140320240092118
|
14/03/2024
|
MEENA DEVI
|
3509007WL017137
|
MEENA DEVI
|
00354
|
PUNB0068010
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121908975
|
|
MINA DEVI WO VIJAY S
|
BANK OF BARODA(606985)
|
|
72
|
Khatima
|
UT-09-007-042-001/73-A
(सुजिया)
|
3509007000NRG24140320240092250
|
14/03/2024
|
soni rana
|
3509007WL017192
|
soni rana
|
00354
|
PUNB0068010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908977
|
|
SONI RANA DO SHER SI
|
BANK OF BARODA(606985)
|
|
73
|
Khatima
|
UT-09-007-042-002/113
(सुजिया)
|
3509007000NRG24140320240092203
|
14/03/2024
|
sushila devi
|
3509007WL017162
|
sushila devi
|
00354
|
PUNB0068010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909028
|
|
SUSHEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
74
|
Khatima
|
UT-09-007-042-002/113
(सुजिया)
|
3509007000NRG24140320240092202
|
14/03/2024
|
vijendra singh
|
3509007WL017162
|
vijendra singh
|
00354
|
PUNB0068010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908982
|
|
VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Khatima
|
UT-09-007-042-002/131
(सुजिया)
|
3509007000NRG24140320240092200
|
14/03/2024
|
meena
|
3509007WL017160
|
meena
|
00354
|
PUNB0068010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909017
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
76
|
Khatima
|
UT-09-007-042-002/131
(सुजिया)
|
3509007000NRG24140320240092204
|
14/03/2024
|
rajkumari
|
3509007WL017163
|
rajkumari
|
00354
|
PUNB0068010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908983
|
|
RAJ KUMARI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Khatima
|
UT-09-007-042-002/151
(सुजिया)
|
3509007000NRG24140320240092032
|
14/03/2024
|
brajwati
|
3509007WL017115
|
brajwati
|
00354
|
PUNB0068010
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908994
|
|
BRIJ WATI WO HAR LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Khatima
|
UT-09-007-042-002/175
(सुजिया)
|
3509007000NRG24140320240092193
|
14/03/2024
|
bandho devi
|
3509007WL017155
|
bandho devi
|
00354
|
PUNB0068010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908986
|
|
RAJ KISHOR SINGH SO BADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Khatima
|
UT-09-007-042-002/175
(सुजिया)
|
3509007000NRG24140320240092191
|
14/03/2024
|
raj kishor singh
|
3509007WL017153
|
raj kishor singh
|
00354
|
PUNB0068010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908981
|
|
RAJ KISHOR SINGH SO BADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Khatima
|
UT-09-007-042-002/94
(सुजिया)
|
3509007000NRG24140320240092199
|
14/03/2024
|
sadhana devi
|
3509007WL017159
|
sadhana devi
|
00354
|
PUNB0068010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908988
|
|
SADHANA DEVI WO HARADWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Khatima
|
UT-09-007-055-001/57
(सरपुड़ा)
|
3509007000NRG24140320240092134
|
14/03/2024
|
jogendra
|
3509007WL017139
|
jogendra
|
00354
|
PUNB0068010
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3121908990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
82
|
Khatima
|
UT-09-007-040-001/513
(भुड़ियाथारो)
|
3509007000NRG24140320240092063
|
14/03/2024
|
muskan
|
3509007WL017122
|
muskan
|
00354
|
PUNB0446100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121908938
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Khatima
|
UT-09-007-042-002/3
(सुजिया)
|
3509007000NRG24140320240092195
|
14/03/2024
|
basudev bhatt
|
3509007WL017156
|
basudev bhatt
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908895
|
|
BASU DEV BHATT SO LATE RAM DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Khatima
|
UT-09-007-043-001/87
(सैजना)
|
3509007000NRG24140320240092188
|
14/03/2024
|
RASHMI RANA
|
3509007WL017151
|
RASHMI RANA
|
00354
|
PUNB0446100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121908922
|
|
RASHMI RANA D/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Khatima
|
UT-09-007-055-001/155
(सरपुड़ा)
|
3509007000NRG24140320240092146
|
14/03/2024
|
kanta prasad
|
3509007WL017140
|
kanta prasad
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908896
|
|
KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Khatima
|
UT-09-007-055-001/175
(सरपुड़ा)
|
3509007000NRG24140320240092125
|
14/03/2024
|
satish
|
3509007WL017139
|
satish
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909040
|
|
SATISH S/O NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Khatima
|
UT-09-007-055-001/200
(सरपुड़ा)
|
3509007000NRG24140320240092148
|
14/03/2024
|
ram mohan
|
3509007WL017140
|
ram mohan
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908890
|
|
RAM MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Khatima
|
UT-09-007-055-001/210
(सरपुड़ा)
|
3509007000NRG24140320240092149
|
14/03/2024
|
girdhari lal
|
3509007WL017140
|
girdhari lal
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909038
|
|
GIRDHARI SO NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Khatima
|
UT-09-007-055-001/222
(सरपुड़ा)
|
3509007000NRG24140320240092150
|
14/03/2024
|
chetram
|
3509007WL017140
|
chetram
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908930
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Khatima
|
UT-09-007-055-001/233
(सरपुड़ा)
|
3509007000NRG24140320240092126
|
14/03/2024
|
jaganlal
|
3509007WL017139
|
jaganlal
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908894
|
|
JAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Khatima
|
UT-09-007-055-001/25
(सरपुड़ा)
|
3509007000NRG24140320240092151
|
14/03/2024
|
RAMCHANDER
|
3509007WL017140
|
RAMCHANDER
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908908
|
|
RAMCHANDER W O
|
BANK OF BARODA(606985)
|
|
92
|
Khatima
|
UT-09-007-055-001/254
(सरपुड़ा)
|
3509007000NRG24140320240092127
|
14/03/2024
|
rajkumar
|
3509007WL017139
|
rajkumar
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909039
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Khatima
|
UT-09-007-055-001/316
(सरपुड़ा)
|
3509007000NRG24140320240092153
|
14/03/2024
|
SARVAN
|
3509007WL017140
|
SARVAN
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908911
|
|
SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Khatima
|
UT-09-007-055-001/319
(सरपुड़ा)
|
3509007000NRG24140320240092129
|
14/03/2024
|
shyamcharan
|
3509007WL017139
|
shyamcharan
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908897
|
|
SHAYAMACHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Khatima
|
UT-09-007-055-001/324
(सरपुड़ा)
|
3509007000NRG24140320240092130
|
14/03/2024
|
kunvarsen
|
3509007WL017139
|
kunvarsen
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908907
|
|
KUNWAR SEN S/O JAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Khatima
|
UT-09-007-055-001/34
(सरपुड़ा)
|
3509007000NRG24140320240092154
|
14/03/2024
|
rajendra
|
3509007WL017140
|
rajendra
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908931
|
|
RAJENDRA KUMAR S/O JOKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Khatima
|
UT-09-007-055-001/53
(सरपुड़ा)
|
3509007000NRG24140320240092220
|
14/03/2024
|
kashinath
|
3509007WL017175
|
kashinath
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908927
|
|
KASHI NATH S/O SAKHI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Khatima
|
UT-09-007-055-001/58
(सरपुड़ा)
|
3509007000NRG24140320240092158
|
14/03/2024
|
sharda devi
|
3509007WL017140
|
sharda devi
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908903
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Khatima
|
UT-09-007-055-001/65
(सरपुड़ा)
|
3509007000NRG24140320240092229
|
14/03/2024
|
munni devi
|
3509007WL017179
|
munni devi
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908909
|
|
MUNNI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
100
|
Khatima
|
UT-09-007-055-001/67
(सरपुड़ा)
|
3509007000NRG24140320240092221
|
14/03/2024
|
dashrath
|
3509007WL017175
|
dashrath
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908929
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Khatima
|
UT-09-007-055-001/678
(सरपुड़ा)
|
3509007000NRG24140320240092223
|
14/03/2024
|
isarawati
|
3509007WL017177
|
isarawati
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908949
|
|
ISHRAVATI DEVI WO PRITHABI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Khatima
|
UT-09-007-055-001/678
(सरपुड़ा)
|
3509007000NRG24140320240092159
|
14/03/2024
|
sachin kumar
|
3509007WL017140
|
sachin kumar
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908933
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Khatima
|
UT-09-007-055-001/71
(सरपुड़ा)
|
3509007000NRG24140320240092225
|
14/03/2024
|
vishvanath
|
3509007WL017178
|
vishvanath
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908898
|
|
Mr. Vishvanath
|
INDIAN BANK(607105)
|
|
104
|
Khatima
|
UT-09-007-055-001/76
(सरपुड़ा)
|
3509007000NRG24140320240092226
|
14/03/2024
|
indumati
|
3509007WL017178
|
indumati
|
00354
|
PUNB0446100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121908928
|
|
INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Khatima
|
UT-09-007-055-001/781
(सरपुड़ा)
|
3509007000NRG24140320240092162
|
14/03/2024
|
SANJAY
|
3509007WL017140
|
SANJAY
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908932
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Khatima
|
UT-09-007-055-001/809
(सरपुड़ा)
|
3509007000NRG24140320240092138
|
14/03/2024
|
Bahadur
|
3509007WL017139
|
Bahadur
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908899
|
|
BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Khatima
|
UT-09-007-055-001/810
(सरपुड़ा)
|
3509007000NRG24140320240092139
|
14/03/2024
|
kailash chand
|
3509007WL017139
|
kailash chand
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908941
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Khatima
|
UT-09-007-055-001/831
(सरपुड़ा)
|
3509007000NRG24140320240092140
|
14/03/2024
|
PRADEEP
|
3509007WL017139
|
PRADEEP
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908914
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Khatima
|
UT-09-007-055-001/838
(सरपुड़ा)
|
3509007000NRG24140320240092165
|
14/03/2024
|
RAMPRASAD
|
3509007WL017140
|
RAMPRASAD
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908945
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Khatima
|
UT-09-007-055-001/859
(सरपुड़ा)
|
3509007000NRG24140320240092141
|
14/03/2024
|
RADHEY SHYAM
|
3509007WL017139
|
RADHEY SHYAM
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908926
|
|
RADHEYSHYAM .
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Khatima
|
UT-09-007-055-001/881
(सरपुड़ा)
|
3509007000NRG24140320240092142
|
14/03/2024
|
dhanesh prasad
|
3509007WL017139
|
dhanesh prasad
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908910
|
|
DHANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Khatima
|
UT-09-007-055-001/89
(सरपुड़ा)
|
3509007000NRG24140320240092224
|
14/03/2024
|
dharmendra
|
3509007WL017177
|
dharmendra
|
00354
|
PUNB0446100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908913
|
|
DHARMENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Khatima
|
UT-09-007-055-001/890
(सरपुड़ा)
|
3509007000NRG24140320240092167
|
14/03/2024
|
RAVI KUMAR
|
3509007WL017140
|
RAVI KUMAR
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908948
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Khatima
|
UT-09-007-055-001/91
(सरपुड़ा)
|
3509007000NRG24140320240092169
|
14/03/2024
|
SUKUL
|
3509007WL017140
|
SUKUL
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908905
|
|
SUKAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Khatima
|
UT-09-007-055-001/94
(सरपुड़ा)
|
3509007000NRG24140320240092170
|
14/03/2024
|
baijnath
|
3509007WL017140
|
baijnath
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908923
|
|
BAIJNATH SO NEYUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Khatima
|
UT-09-007-055-001/96
(सरपुड़ा)
|
3509007000NRG24140320240092171
|
14/03/2024
|
Mohan lal
|
3509007WL017140
|
Mohan lal
|
00354
|
PUNB0446100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908904
|
|
MOHAN SO SURAMEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
117
|
Khatima
|
UT-09-007-037-002/807
(बिरिया)
|
3509007000NRG24140320240092213
|
14/03/2024
|
KHIMA DEVI
|
3509007WL017170
|
KHIMA DEVI
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909032
|
|
KHEEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
118
|
Khatima
|
UT-09-007-037-002/807
(बिरिया)
|
3509007000NRG24140320240092214
|
14/03/2024
|
PURAN SINGH CHUFAL
|
3509007WL017170
|
PURAN SINGH CHUFAL
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909033
|
|
MR PURAN SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khatima
|
UT-09-007-040-001/299
(भुड़ियाथारो)
|
3509007000NRG24140320240092086
|
14/03/2024
|
rustam
|
3509007WL017128
|
rustam
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909004
|
|
RUSTAM GIHAR
|
BANK OF BARODA(606985)
|
|
120
|
Khatima
|
UT-09-007-040-001/512
(भुड़ियाथारो)
|
3509007000NRG24140320240092079
|
14/03/2024
|
manjeet singh
|
3509007WL017126
|
manjeet singh
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909019
|
|
MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
121
|
Khatima
|
UT-09-007-040-001/521
(भुड़ियाथारो)
|
3509007000NRG24140320240092080
|
14/03/2024
|
sumit singh rana
|
3509007WL017126
|
sumit singh rana
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909022
|
|
MR SUMIT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khatima
|
UT-09-007-042-001/307-A
(सुजिया)
|
3509007000NRG24140320240092245
|
14/03/2024
|
durga singh
|
3509007WL017189
|
durga singh
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909000
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khatima
|
UT-09-007-042-001/331
(सुजिया)
|
3509007000NRG24140320240092242
|
14/03/2024
|
rinki devi
|
3509007WL017188
|
rinki devi
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909015
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khatima
|
UT-09-007-042-002/481
(सुजिया)
|
3509007000NRG24140320240092192
|
14/03/2024
|
pushkar
|
3509007WL017154
|
pushkar
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909018
|
|
PUSHKAR SINGH SO DAS
|
BANK OF BARODA(606985)
|
|
125
|
Khatima
|
UT-09-007-042-002/506
(सुजिया)
|
3509007000NRG24140320240092033
|
14/03/2024
|
hema
|
3509007WL017115
|
hema
|
00415
|
SBIN0004682
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121909012
|
|
HEMA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Khatima
|
UT-09-007-043-001/378
(सैजना)
|
3509007000NRG24140320240092184
|
14/03/2024
|
Devendra singh bora
|
3509007WL017149
|
Devendra singh bora
|
00415
|
SBIN0004682
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909010
|
|
MR DEVENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khatima
|
UT-09-007-043-001/381
(सैजना)
|
3509007000NRG24140320240092176
|
14/03/2024
|
Bhupendra singh
|
3509007WL017144
|
Bhupendra singh
|
00415
|
SBIN0004682
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909009
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khatima
|
UT-09-007-055-001/90
(सरपुड़ा)
|
3509007000NRG24140320240092168
|
14/03/2024
|
RAJ MANGAL
|
3509007WL017140
|
RAJ MANGAL
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909011
|
|
MR RAJMANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
129
|
Khatima
|
UT-09-007-055-001/733
(सरपुड़ा)
|
3509007000NRG24140320240092160
|
14/03/2024
|
RADHESHYAM
|
3509007WL017140
|
RADHESHYAM
|
00415
|
SBIN0013411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909027
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khatima
|
UT-09-007-055-001/887
(सरपुड़ा)
|
3509007000NRG24140320240092143
|
14/03/2024
|
MUKESH
|
3509007WL017139
|
MUKESH
|
00415
|
SBIN0013411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909020
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Khatima
|
UT-09-007-055-001/891
(सरपुड़ा)
|
3509007000NRG24140320240092144
|
14/03/2024
|
PAPPU
|
3509007WL017139
|
PAPPU
|
00415
|
SBIN0013411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909026
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
132
|
Khatima
|
UT-09-007-040-001/190
(भुड़ियाथारो)
|
3509007000NRG24140320240092083
|
14/03/2024
|
anjali
|
3509007WL017128
|
anjali
|
00468
|
UBIN0552101
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908936
|
|
ANJALI DO SURESH GIHAR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Khatima
|
UT-09-007-042-001/224
(सुजिया)
|
3509007000NRG24140320240092236
|
14/03/2024
|
prakash singh
|
3509007WL017184
|
prakash singh
|
00468
|
UBIN0552101
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121908889
|
|
PRAKASH SINGH S/O H.BAL KISHAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
Khatima
|
UT-09-007-042-001/27
(सुजिया)
|
3509007000NRG24140320240092237
|
14/03/2024
|
babita devi
|
3509007WL017185
|
babita devi
|
00468
|
UBIN0552101
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909037
|
|
BABITA DEVI W/O SH.NARESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Khatima
|
UT-09-007-042-001/40
(सुजिया)
|
3509007000NRG24140320240092246
|
14/03/2024
|
dinesh singh
|
3509007WL017190
|
dinesh singh
|
00468
|
UBIN0552101
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909035
|
|
DINESH SINGH S/O BANWARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Khatima
|
UT-09-007-042-001/6
(सुजिया)
|
3509007000NRG24140320240092208
|
14/03/2024
|
jitendra
|
3509007WL017166
|
jitendra
|
00468
|
UBIN0552101
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909036
|
|
JITENDRA SINGH SO MR JASVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Khatima
|
UT-09-007-042-001/636
(सुजिया)
|
3509007000NRG24140320240092241
|
14/03/2024
|
beena devi
|
3509007WL017187
|
beena devi
|
00468
|
UBIN0552101
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908906
|
|
BEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
138
|
Khatima
|
UT-09-007-043-001/354
(सैजना)
|
3509007000NRG24140320240092181
|
14/03/2024
|
renu
|
3509007WL017148
|
renu
|
00468
|
UBIN0552101
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121908943
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
139
|
Khatima
|
UT-09-007-043-001/369
(सैजना)
|
3509007000NRG24140320240092185
|
14/03/2024
|
kishan
|
3509007WL017150
|
kishan
|
00468
|
UBIN0552101
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121908942
|
|
KISHAN SINGH S/O TIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Khatima
|
UT-09-007-043-001/369
(सैजना)
|
3509007000NRG24140320240092186
|
14/03/2024
|
meena
|
3509007WL017150
|
meena
|
00468
|
UBIN0552101
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121908944
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Khatima
|
UT-09-007-043-001/604
(सैजना)
|
3509007000NRG24140320240092177
|
14/03/2024
|
ritika
|
3509007WL017144
|
ritika
|
00468
|
UBIN0552101
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121908901
|
|
Miss. RITIKA DO MR HARISH SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Khatima
|
UT-09-007-043-001/632
(सैजना)
|
3509007000NRG24140320240092182
|
14/03/2024
|
ASHANA KOTIYA
|
3509007WL017148
|
ASHANA KOTIYA
|
00468
|
UBIN0552101
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909031
|
|
ASHANA KOTIYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Khatima
|
UT-09-007-055-001/839
(सरपुड़ा)
|
3509007000NRG24140320240092227
|
14/03/2024
|
akhilesh kumar
|
3509007WL017178
|
akhilesh kumar
|
00468
|
UBIN0552101
|
460
|
460
|
Processed
|
20/04/2024
|
|
3121908924
|
|
AKHILESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
144
|
Khatima
|
UT-09-007-040-001/517
(भुड़ियाथारो)
|
3509007000NRG24140320240092060
|
14/03/2024
|
pooja oli
|
3509007WL017120
|
pooja oli
|
00468
|
UBIN0917621
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121909024
|
|
Miss. POOJA OLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
145
|
Khatima
|
UT-09-007-055-001/346
(सरपुड़ा)
|
3509007000NRG24140320240092131
|
14/03/2024
|
ishwari prasad
|
3509007WL017139
|
ishwari prasad
|
00473
|
AUCB0000015
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908973
|
|
ISAWARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Khatima
|
UT-09-007-055-001/46
(सरपुड़ा)
|
3509007000NRG24140320240092157
|
14/03/2024
|
ram prabhu
|
3509007WL017140
|
ram prabhu
|
00473
|
AUCB0000015
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908987
|
|
RAM PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Khatima
|
UT-09-007-055-001/5
(सरपुड़ा)
|
3509007000NRG24140320240092133
|
14/03/2024
|
RAJU
|
3509007WL017139
|
RAJU
|
00473
|
AUCB0000015
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908979
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Khatima
|
UT-09-007-055-001/78
(सरपुड़ा)
|
3509007000NRG24140320240092161
|
14/03/2024
|
chotte lal
|
3509007WL017140
|
chotte lal
|
00473
|
AUCB0000015
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908974
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Khatima
|
UT-09-007-055-001/79
(सरपुड़ा)
|
3509007000NRG24140320240092137
|
14/03/2024
|
bharat
|
3509007WL017139
|
bharat
|
00473
|
AUCB0000015
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908976
|
|
BHARAT PRASAD
|
BANK OF BARODA(606985)
|
|
150
|
Khatima
|
UT-09-007-055-001/82
(सरपुड़ा)
|
3509007000NRG24140320240092164
|
14/03/2024
|
rama shankar
|
3509007WL017140
|
rama shankar
|
00473
|
AUCB0000015
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908978
|
|
RAMASHNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
151
|
Khatima
|
UT-09-007-012-001/186
(भुड़ाई)
|
3509007000NRG24140320240091908
|
14/03/2024
|
pradeep singh
|
3509007WL017042
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908998
|
|
Mr. PRADEEP SINGH SO RADHESHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Khatima
|
UT-09-007-012-001/186
(भुड़ाई)
|
3509007000NRG24140320240091909
|
14/03/2024
|
surbeena devi
|
3509007WL017042
|
surbeena devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908959
|
|
Mrs. SURABEENA WO PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Khatima
|
UT-09-007-012-001/346
(भुड़ाई)
|
3509007000NRG24140320240091911
|
14/03/2024
|
manish devi
|
3509007WL017043
|
manish devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908958
|
|
Mrs. MANEESHA DEVI WO DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Khatima
|
UT-09-007-012-001/421
(भुड़ाई)
|
3509007000NRG24140320240091972
|
14/03/2024
|
meena devi
|
3509007WL017079
|
meena devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121908961
|
|
Mrs. MEENA DEVI WO RAJENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Khatima
|
UT-09-007-025-001/166
(बानूसी)
|
3509007000NRG24140320240092205
|
14/03/2024
|
surendra singh
|
3509007WL017164
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909005
|
|
Mr. SURENDRA SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Khatima
|
UT-09-007-040-001/509
(भुड़ियाथारो)
|
3509007000NRG24140320240092059
|
14/03/2024
|
jitendra singh
|
3509007WL017120
|
jitendra singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121908937
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Khatima
|
UT-09-007-042-002/189
(सुजिया)
|
3509007000NRG24140320240092209
|
14/03/2024
|
pravesh devi
|
3509007WL017167
|
pravesh devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909034
|
|
Mrs. PARBESH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200330
|
200330
|
|
|
|
|
|
|
|