|
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
|
Rudrapur
|
UT-09-005-039-001/713
(फिरोजपुर)
|
3509005000NRG24300320240100729
|
30/03/2024
|
ASHFAK AHAMAD
|
3509005WL019589
|
ASHFAK AHAMAD
|
00032
|
UTIB0002086
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112491992
|
|
ASHFAK AHAMAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Rudrapur
|
UT-09-005-004-001/119
(भगवानपुर)
|
3509005000NRG24300320240100809
|
30/03/2024
|
SHRI NIVAS
|
3509005WL019594
|
SHRI NIVAS
|
00045
|
BARB0EXTRUD
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112491990
|
|
Mr. SHRINIWAS RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Rudrapur
|
UT-09-005-001-002/23
(कीरतपुर)
|
3509005000NRG24300320240100696
|
30/03/2024
|
TARAWATI
|
3509005WL019587
|
TARAWATI
|
00045
|
BARB0KASRUD
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112491996
|
|
TARAVATI WO JOGENDRA
|
BANK OF BARODA(606985)
|
|
4
|
Rudrapur
|
UT-09-005-001-002/77
(कीरतपुर)
|
3509005000NRG24300320240100808
|
30/03/2024
|
NARENDRA KUMAR
|
3509005WL019594
|
NARENDRA KUMAR
|
00045
|
BARB0KASRUD
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492064
|
|
NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
Rudrapur
|
UT-09-005-029-001/482
(तुर्कागौरी)
|
3509005000NRG24300320240100647
|
30/03/2024
|
JAGDISH LAL
|
3509005WL019550
|
JAGDISH LAL
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492112
|
|
JAGDISH LAL SO MOHAN
|
BANK OF BARODA(606985)
|
|
6
|
Rudrapur
|
UT-09-005-038-001/413
(कटरा)
|
3509005000NRG24300320240100629
|
30/03/2024
|
MUNNI BEGAM
|
3509005WL019535
|
MUNNI BEGAM
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492152
|
|
MUNNI BEGAM WO SHAKV
|
BANK OF BARODA(606985)
|
|
7
|
Rudrapur
|
UT-09-005-038-001/413
(कटरा)
|
3509005000NRG24300320240100628
|
30/03/2024
|
SHAKHAVAT ALI
|
3509005WL019535
|
SHAKHAVAT ALI
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492151
|
|
SHAKHAVAT ALI SO ANW
|
BANK OF BARODA(606985)
|
|
8
|
Rudrapur
|
UT-09-005-038-001/523
(कटरा)
|
3509005000NRG24300320240100596
|
30/03/2024
|
MOHD ALI
|
3509005WL019521
|
MOHD ALI
|
00045
|
BARB0KICHAX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491995
|
|
MO ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Rudrapur
|
UT-09-005-038-003/3
(कटरा)
|
3509005000NRG24300320240100793
|
30/03/2024
|
KANCHAN
|
3509005WL019592
|
KANCHAN
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492113
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Rudrapur
|
UT-09-005-039-001/752
(फिरोजपुर)
|
3509005000NRG24300320240100730
|
30/03/2024
|
SUKH JEET SINGH
|
3509005WL019589
|
SUKH JEET SINGH
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492128
|
|
SUKH JEET SINGH SO
|
BANK OF BARODA(606985)
|
|
11
|
Rudrapur
|
UT-09-005-040-001/376
(शहदौरा)
|
3509005000NRG24300320240100770
|
30/03/2024
|
SHAKIL AHAMAD
|
3509005WL019591
|
SHAKIL AHAMAD
|
00045
|
BARB0KICHAX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492111
|
|
Mr. SHAKIL AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rudrapur
|
UT-09-005-040-001/928
(शहदौरा)
|
3509005000NRG24300320240100762
|
30/03/2024
|
BHURI BEGAM
|
3509005WL019590
|
BHURI BEGAM
|
00045
|
BARB0KICHAX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492129
|
|
BHURI BEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
13
|
Rudrapur
|
UT-09-005-012-001/36
(आनन्दपुर)
|
3509005000NRG24300320240100826
|
30/03/2024
|
ASHA
|
3509005WL019595
|
ASHA
|
00045
|
BARB0LALPUR
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491929
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
14
|
Rudrapur
|
UT-09-005-021-001/373
(कच्चीखमरिया)
|
3509005000NRG24300320240100678
|
30/03/2024
|
MAHBOOB KHAN
|
3509005WL019574
|
MAHBOOB KHAN
|
00045
|
BARB0LALPUR
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112491932
|
|
MEHBOOB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rudrapur
|
UT-09-005-021-001/373
(कच्चीखमरिया)
|
3509005000NRG24300320240100679
|
30/03/2024
|
RAZMA KHATUN
|
3509005WL019574
|
RAZMA KHATUN
|
00045
|
BARB0LALPUR
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112491933
|
|
RAZMA KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
Rudrapur
|
UT-09-005-021-001/83
(कच्चीखमरिया)
|
3509005000NRG24300320240100681
|
30/03/2024
|
MESAR JAHAN
|
3509005WL019575
|
MESAR JAHAN
|
00045
|
BARB0LALPUR
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112491930
|
|
MESAR JAHAN WO RIFAK
|
BANK OF BARODA(606985)
|
|
17
|
Rudrapur
|
UT-09-005-021-001/83
(कच्चीखमरिया)
|
3509005000NRG24300320240100680
|
30/03/2024
|
RIFAKAT KHAN
|
3509005WL019575
|
RIFAKAT KHAN
|
00045
|
BARB0LALPUR
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112491931
|
|
RIFAKAT KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
18
|
Rudrapur
|
UT-09-005-004-001/195
(भगवानपुर)
|
3509005000NRG24300320240100687
|
30/03/2024
|
RANI
|
3509005WL019581
|
RANI
|
00045
|
BARB0RUDRAP
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112491925
|
|
RANI WO SHRI BHAGWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
Rudrapur
|
UT-09-005-036-001/266
(सतुईया)
|
3509005000NRG24300320240100798
|
30/03/2024
|
MAMTA
|
3509005WL019593
|
MAMTA
|
00045
|
BARB0SIROLI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492153
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
20
|
Rudrapur
|
UT-09-005-036-001/324
(सतुईया)
|
3509005000NRG24300320240100799
|
30/03/2024
|
KAMAL KUMAR
|
3509005WL019593
|
KAMAL KUMAR
|
00045
|
BARB0SIROLI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492150
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rudrapur
|
UT-09-005-036-001/7
(सतुईया)
|
3509005000NRG24300320240100805
|
30/03/2024
|
RADHE SHYAM
|
3509005WL019593
|
RADHE SHYAM
|
00045
|
BARB0SIROLI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492149
|
|
RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
22
|
Rudrapur
|
UT-09-005-036-001/96
(सतुईया)
|
3509005000NRG24300320240100806
|
30/03/2024
|
BRIJESH
|
3509005WL019593
|
BRIJESH
|
00045
|
BARB0SIROLI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492148
|
|
Mr. BRIJESH SO MANGALI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Rudrapur
|
UT-09-005-039-001/760
(फिरोजपुर)
|
3509005000NRG24300320240100731
|
30/03/2024
|
IMRANA
|
3509005WL019589
|
IMRANA
|
00045
|
BARB0SIROLI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492147
|
|
IMRANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
24
|
Rudrapur
|
UT-09-005-019-001/792
(दरऊ)
|
3509005000NRG24300320240100657
|
30/03/2024
|
TABASSUM JAHAN
|
3509005WL019558
|
TABASSUM JAHAN
|
00078
|
CNRB0004695
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492145
|
|
TABASSUM JAHAN
|
CANARA BANK(508532)
|
|
25
|
Rudrapur
|
UT-09-005-023-001/370
(कुरैया)
|
3509005000NRG24300320240100677
|
30/03/2024
|
ASIYA
|
3509005WL019573
|
ASIYA
|
00078
|
CNRB0004695
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492146
|
|
ASIYA
|
CANARA BANK(508532)
|
|
26
|
Rudrapur
|
UT-09-005-023-001/370
(कुरैया)
|
3509005000NRG24300320240100676
|
30/03/2024
|
NASIR SHAHA
|
3509005WL019573
|
NASIR SHAHA
|
00078
|
CNRB0004695
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112491945
|
|
Mr. NASIR SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
27
|
Rudrapur
|
UT-09-005-040-001/11
(शहदौरा)
|
3509005000NRG24300320240100735
|
30/03/2024
|
TABASSUM
|
3509005WL019590
|
TABASSUM
|
00078
|
CNRB0005908
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491994
|
|
TABASSUM
|
CANARA BANK(508532)
|
|
28
|
Rudrapur
|
UT-09-005-040-001/114
(शहदौरा)
|
3509005000NRG24300320240100736
|
30/03/2024
|
IKRAM
|
3509005WL019590
|
IKRAM
|
00078
|
CNRB0005908
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112492065
|
|
IKRAM
|
CANARA BANK(508532)
|
|
29
|
Rudrapur
|
UT-09-005-040-001/18
(शहदौरा)
|
3509005000NRG24300320240100764
|
30/03/2024
|
TASLIM AHAMAD
|
3509005WL019591
|
TASLIM AHAMAD
|
00078
|
CNRB0005908
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492067
|
|
TASLIM AHAMAD
|
CANARA BANK(508532)
|
|
30
|
Rudrapur
|
UT-09-005-040-001/434
(शहदौरा)
|
3509005000NRG24300320240100751
|
30/03/2024
|
NASIMA
|
3509005WL019590
|
NASIMA
|
00078
|
CNRB0005908
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492066
|
|
NASIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
31
|
Rudrapur
|
UT-09-005-012-001/13
(आनन्दपुर)
|
3509005000NRG24300320240100811
|
30/03/2024
|
BHIKHANI DEVI
|
3509005WL019595
|
BHIKHANI DEVI
|
00112
|
ICIC00USNDC
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492119
|
|
BHIKHANIDEVIWOBHRAGURASHA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
32
|
Rudrapur
|
UT-09-005-012-001/245
(आनन्दपुर)
|
3509005000NRG24300320240100822
|
30/03/2024
|
RAYAD
|
3509005WL019595
|
RAYAD
|
00112
|
ICIC00USNDC
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492117
|
|
RAYADWOJUMRATIANSARI
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
33
|
Rudrapur
|
UT-09-005-012-001/35
(आनन्दपुर)
|
3509005000NRG24300320240100825
|
30/03/2024
|
MEENA
|
3509005WL019595
|
MEENA
|
00112
|
ICIC00USNDC
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492125
|
|
Meena Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rudrapur
|
UT-09-005-025-001/230
(खमिया नं0-1)
|
3509005000NRG24300320240100690
|
30/03/2024
|
BHUPAL SINGH
|
3509005WL019584
|
BHUPAL SINGH
|
00112
|
ICIC00USNDC
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492124
|
|
BHUPALSINGHSOMRNARAYANSI
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
35
|
Rudrapur
|
UT-09-005-034-001/558
(बरा)
|
3509005000NRG24300320240100670
|
30/03/2024
|
MAINAZ BI
|
3509005WL019568
|
MAINAZ BI
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492126
|
|
MAINAAZ VI
|
BANK OF BARODA(606985)
|
|
36
|
Rudrapur
|
UT-09-005-040-001/19
(शहदौरा)
|
3509005000NRG24300320240100765
|
30/03/2024
|
JAKI AHMAD
|
3509005WL019591
|
JAKI AHMAD
|
00112
|
ICIC00USNDC
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492116
|
|
JAKIAHMADSONURAHMAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
37
|
Rudrapur
|
UT-09-005-040-001/292
(शहदौरा)
|
3509005000NRG24300320240100744
|
30/03/2024
|
RAFIQ
|
3509005WL019590
|
RAFIQ
|
00112
|
ICIC00USNDC
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492115
|
|
RAFIQAHMADSOABDULSAMAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
38
|
Rudrapur
|
UT-09-005-042-001/1430
(नजीमाबाद)
|
3509005000NRG24300320240100640
|
30/03/2024
|
RANAJEETO KAUR
|
3509005WL019543
|
RANAJEETO KAUR
|
00112
|
ICIC00USNDC
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492118
|
|
MRS RANJEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
39
|
Rudrapur
|
UT-09-005-012-001/220
(आनन्दपुर)
|
3509005000NRG24300320240100821
|
30/03/2024
|
SINDHU DEVI
|
3509005WL019595
|
SINDHU DEVI
|
00176
|
IDIB000K716
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492030
|
|
Mr. RAM NIWAS
|
INDIAN BANK(607105)
|
|
40
|
Rudrapur
|
UT-09-005-028-001/417
(खुर्पिया)
|
3509005000NRG24300320240100643
|
30/03/2024
|
KALI DEVI
|
3509005WL019546
|
KALI DEVI
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492105
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rudrapur
|
UT-09-005-028-001/420
(खुर्पिया)
|
3509005000NRG24300320240100645
|
30/03/2024
|
KAVINDRA KUMAR
|
3509005WL019548
|
KAVINDRA KUMAR
|
00176
|
IDIB000K716
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112491927
|
|
Mr. KAVINDER KUMAR
|
INDIAN BANK(607105)
|
|
42
|
Rudrapur
|
UT-09-005-036-001/112
(सतुईया)
|
3509005000NRG24300320240100794
|
30/03/2024
|
GEETA
|
3509005WL019593
|
GEETA
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492106
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rudrapur
|
UT-09-005-036-001/328
(सतुईया)
|
3509005000NRG24300320240100801
|
30/03/2024
|
SUMITRA
|
3509005WL019593
|
SUMITRA
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492014
|
|
Mrs. SUMITRA
|
INDIAN BANK(607105)
|
|
44
|
Rudrapur
|
UT-09-005-037-001/458
(भंगा)
|
3509005000NRG24300320240100539
|
30/03/2024
|
MEERA
|
3509005WL019506
|
MEERA
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492013
|
|
Ms. NANDINI
|
INDIAN BANK(607105)
|
|
45
|
Rudrapur
|
UT-09-005-037-001/458
(भंगा)
|
3509005000NRG24300320240100540
|
30/03/2024
|
RAM BHAJAN
|
3509005WL019506
|
RAM BHAJAN
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492012
|
|
Mrs. MEERA
|
INDIAN BANK(607105)
|
|
46
|
Rudrapur
|
UT-09-005-037-001/475
(भंगा)
|
3509005000NRG24300320240100545
|
30/03/2024
|
MUNNE KHAN
|
3509005WL019509
|
MUNNE KHAN
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492015
|
|
Mrs. JAYANAVI W/O MUNNE KHAN
|
INDIAN BANK(607105)
|
|
47
|
Rudrapur
|
UT-09-005-037-001/512
(भंगा)
|
3509005000NRG24300320240100525
|
30/03/2024
|
ABDUL VAHID
|
3509005WL019499
|
ABDUL VAHID
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492061
|
|
Mr. Abdul Vahid VAHID
|
INDIAN BANK(607105)
|
|
48
|
Rudrapur
|
UT-09-005-037-001/512
(भंगा)
|
3509005000NRG24300320240100526
|
30/03/2024
|
FIROJ JAHAN
|
3509005WL019499
|
FIROJ JAHAN
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492062
|
|
Ms. FIROJ JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Rudrapur
|
UT-09-005-037-001/583
(भंगा)
|
3509005000NRG24300320240100543
|
30/03/2024
|
NAND RANI
|
3509005WL019508
|
NAND RANI
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492052
|
|
MRS NAND RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rudrapur
|
UT-09-005-037-001/587
(भंगा)
|
3509005000NRG24300320240100537
|
30/03/2024
|
PRABHU
|
3509005WL019505
|
PRABHU
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492032
|
|
Mr. Prabhu
|
INDIAN BANK(607105)
|
|
51
|
Rudrapur
|
UT-09-005-037-001/587
(भंगा)
|
3509005000NRG24300320240100538
|
30/03/2024
|
VEERA DEVI
|
3509005WL019505
|
VEERA DEVI
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492004
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rudrapur
|
UT-09-005-037-001/591
(भंगा)
|
3509005000NRG24300320240100533
|
30/03/2024
|
RAJU
|
3509005WL019503
|
RAJU
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492058
|
|
Mr. RAJU .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
53
|
Rudrapur
|
UT-09-005-037-001/591
(भंगा)
|
3509005000NRG24300320240100534
|
30/03/2024
|
TARA DEVI
|
3509005WL019503
|
TARA DEVI
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492011
|
|
KHUSHBU
|
BANK OF BARODA(606985)
|
|
54
|
Rudrapur
|
UT-09-005-037-001/595
(भंगा)
|
3509005000NRG24300320240100536
|
30/03/2024
|
PREMVATI
|
3509005WL019504
|
PREMVATI
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492031
|
|
PREMVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
Rudrapur
|
UT-09-005-037-001/595
(भंगा)
|
3509005000NRG24300320240100535
|
30/03/2024
|
VIRENDRA KUMAR
|
3509005WL019504
|
VIRENDRA KUMAR
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491997
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rudrapur
|
UT-09-005-037-001/596
(भंगा)
|
3509005000NRG24300320240100541
|
30/03/2024
|
MADAN LAL
|
3509005WL019507
|
MADAN LAL
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492039
|
|
MADAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
Rudrapur
|
UT-09-005-037-001/596
(भंगा)
|
3509005000NRG24300320240100542
|
30/03/2024
|
MAMTA DEVI
|
3509005WL019507
|
MAMTA DEVI
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492038
|
|
MAMTA DEVI WO MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
Rudrapur
|
UT-09-005-037-001/601
(भंगा)
|
3509005000NRG24300320240100530
|
30/03/2024
|
KUSUM DEVI
|
3509005WL019501
|
KUSUM DEVI
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492002
|
|
Mrs. KUSUM DEVI
|
INDIAN BANK(607105)
|
|
59
|
Rudrapur
|
UT-09-005-037-001/601
(भंगा)
|
3509005000NRG24300320240100529
|
30/03/2024
|
PREM SHANKAR
|
3509005WL019501
|
PREM SHANKAR
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492003
|
|
PREM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
Rudrapur
|
UT-09-005-037-001/610
(भंगा)
|
3509005000NRG24300320240100527
|
30/03/2024
|
GYANWATI
|
3509005WL019500
|
GYANWATI
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492048
|
|
MRS GYANVATI I
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rudrapur
|
UT-09-005-037-001/610
(भंगा)
|
3509005000NRG24300320240100528
|
30/03/2024
|
RAJU
|
3509005WL019500
|
RAJU
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492047
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rudrapur
|
UT-09-005-037-001/615
(भंगा)
|
3509005000NRG24300320240100548
|
30/03/2024
|
JYOTI TALUKDAR
|
3509005WL019512
|
JYOTI TALUKDAR
|
00176
|
IDIB000K716
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492019
|
|
Mrs. Jyoti Talukdar
|
INDIAN BANK(607105)
|
|
63
|
Rudrapur
|
UT-09-005-037-001/703
(भंगा)
|
3509005000NRG24300320240100549
|
30/03/2024
|
GUDDI
|
3509005WL019513
|
GUDDI
|
00176
|
IDIB000K716
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492010
|
|
Mrs. GUDDI WIFE OF HARISHANKAR
|
INDIAN BANK(607105)
|
|
64
|
Rudrapur
|
UT-09-005-038-001/262
(कटरा)
|
3509005000NRG24300320240100697
|
30/03/2024
|
SHAYARA BEGUM
|
3509005WL019588
|
SHAYARA BEGUM
|
00176
|
IDIB000K716
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492037
|
|
SHAYARA BEGUM
|
INDUSIND BANK(607189)
|
|
65
|
Rudrapur
|
UT-09-005-038-001/272
(कटरा)
|
3509005000NRG24300320240100699
|
30/03/2024
|
ASHFAQ
|
3509005WL019588
|
ASHFAQ
|
00176
|
IDIB000K716
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492056
|
|
Mr. ASPAK ALI
|
INDIAN BANK(607105)
|
|
66
|
Rudrapur
|
UT-09-005-038-001/272
(कटरा)
|
3509005000NRG24300320240100698
|
30/03/2024
|
NASIBAN
|
3509005WL019588
|
NASIBAN
|
00176
|
IDIB000K716
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492096
|
|
Mrs. NASEEBAN W/O ASAPAK
|
INDIAN BANK(607105)
|
|
67
|
Rudrapur
|
UT-09-005-038-001/274
(कटरा)
|
3509005000NRG24300320240100700
|
30/03/2024
|
AAMNA
|
3509005WL019588
|
AAMNA
|
00176
|
IDIB000K716
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492144
|
|
Mrs. AMANA
|
INDIAN BANK(607105)
|
|
68
|
Rudrapur
|
UT-09-005-038-001/275
(कटरा)
|
3509005000NRG24300320240100624
|
30/03/2024
|
NAHID
|
3509005WL019533
|
NAHID
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492104
|
|
Mr. NAHID S/O KAUSAR ALI
|
INDIAN BANK(607105)
|
|
69
|
Rudrapur
|
UT-09-005-038-001/275
(कटरा)
|
3509005000NRG24300320240100625
|
30/03/2024
|
SAWARA
|
3509005WL019533
|
SAWARA
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492044
|
|
Mrs. SHAVARA
|
INDIAN BANK(607105)
|
|
70
|
Rudrapur
|
UT-09-005-038-001/286
(कटरा)
|
3509005000NRG24300320240100701
|
30/03/2024
|
ZAREENA BEGUM
|
3509005WL019588
|
ZAREENA BEGUM
|
00176
|
IDIB000K716
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492097
|
|
Ms. Jareena Begam
|
INDIAN BANK(607105)
|
|
71
|
Rudrapur
|
UT-09-005-038-001/309
(कटरा)
|
3509005000NRG24300320240100787
|
30/03/2024
|
JOGENDRA
|
3509005WL019592
|
JOGENDRA
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492051
|
|
JOGENDRA
|
BANK OF BARODA(606985)
|
|
72
|
Rudrapur
|
UT-09-005-038-001/314
(कटरा)
|
3509005000NRG24300320240100789
|
30/03/2024
|
VED PAL
|
3509005WL019592
|
VED PAL
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492122
|
|
MR VEDPAL X
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rudrapur
|
UT-09-005-038-001/36
(कटरा)
|
3509005000NRG24300320240100704
|
30/03/2024
|
NAEMA
|
3509005WL019588
|
NAEMA
|
00176
|
IDIB000K716
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491928
|
|
Ms. NAEEM JAHAN
|
INDIAN BANK(607105)
|
|
74
|
Rudrapur
|
UT-09-005-038-001/385
(कटरा)
|
3509005000NRG24300320240100705
|
30/03/2024
|
SAJID
|
3509005WL019588
|
SAJID
|
00176
|
IDIB000K716
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492009
|
|
Mr. SAHID ALI
|
INDIAN BANK(607105)
|
|
75
|
Rudrapur
|
UT-09-005-038-001/386
(कटरा)
|
3509005000NRG24300320240100635
|
30/03/2024
|
AMEENA BEGAM
|
3509005WL019540
|
AMEENA BEGAM
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492046
|
|
Mrs. Ameena Begam BEGAM
|
INDIAN BANK(607105)
|
|
76
|
Rudrapur
|
UT-09-005-038-001/386
(कटरा)
|
3509005000NRG24300320240100634
|
30/03/2024
|
KAMAL HASAN
|
3509005WL019540
|
KAMAL HASAN
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492059
|
|
Mr. KAMAL HASAN
|
INDIAN BANK(607105)
|
|
77
|
Rudrapur
|
UT-09-005-038-001/403
(कटरा)
|
3509005000NRG24300320240100706
|
30/03/2024
|
HASNAIN
|
3509005WL019588
|
HASNAIN
|
00176
|
IDIB000K716
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492063
|
|
Mr. HASNAIN
|
INDIAN BANK(607105)
|
|
78
|
Rudrapur
|
UT-09-005-038-001/419
(कटरा)
|
3509005000NRG24300320240100615
|
30/03/2024
|
FARIDAN
|
3509005WL019526
|
FARIDAN
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492060
|
|
Faridan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Rudrapur
|
UT-09-005-038-001/432
(कटरा)
|
3509005000NRG24300320240100707
|
30/03/2024
|
VAHID ALI
|
3509005WL019588
|
VAHID ALI
|
00176
|
IDIB000K716
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492042
|
|
Mr. VAHID ALI
|
INDIAN BANK(607105)
|
|
80
|
Rudrapur
|
UT-09-005-038-001/462
(कटरा)
|
3509005000NRG24300320240100708
|
30/03/2024
|
NANHE
|
3509005WL019588
|
NANHE
|
00176
|
IDIB000K716
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492005
|
|
Mr. Nanhe
|
INDIAN BANK(607105)
|
|
81
|
Rudrapur
|
UT-09-005-038-001/471
(कटरा)
|
3509005000NRG24300320240100620
|
30/03/2024
|
PARVEEN
|
3509005WL019530
|
PARVEEN
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492041
|
|
Mr. SHAHID AHMAD
|
INDIAN BANK(607105)
|
|
82
|
Rudrapur
|
UT-09-005-038-001/472
(कटरा)
|
3509005000NRG24300320240100552
|
30/03/2024
|
JAITUN
|
3509005WL019516
|
JAITUN
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492045
|
|
Mrs. JAITUN WIFE OF AASIF ALI
|
INDIAN BANK(607105)
|
|
83
|
Rudrapur
|
UT-09-005-038-001/473
(कटरा)
|
3509005000NRG24300320240100791
|
30/03/2024
|
MAL DEVI
|
3509005WL019592
|
MAL DEVI
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492043
|
|
MRS MAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rudrapur
|
UT-09-005-038-001/485
(कटरा)
|
3509005000NRG24300320240100709
|
30/03/2024
|
SALMAN
|
3509005WL019588
|
SALMAN
|
00176
|
IDIB000K716
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491999
|
|
SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rudrapur
|
UT-09-005-038-001/506
(कटरा)
|
3509005000NRG24300320240100597
|
30/03/2024
|
JAHID
|
3509005WL019522
|
JAHID
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492033
|
|
Mr. JAHID ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Rudrapur
|
UT-09-005-038-001/507
(कटरा)
|
3509005000NRG24300320240100595
|
30/03/2024
|
AVRAR
|
3509005WL019520
|
AVRAR
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492026
|
|
Mr. AVRAR
|
INDIAN BANK(607105)
|
|
87
|
Rudrapur
|
UT-09-005-038-001/508
(कटरा)
|
3509005000NRG24300320240100633
|
30/03/2024
|
SHAYARA
|
3509005WL019539
|
SHAYARA
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492008
|
|
Mrs. SAYARA D/O NANHE
|
INDIAN BANK(607105)
|
|
88
|
Rudrapur
|
UT-09-005-038-001/509
(कटरा)
|
3509005000NRG24300320240100632
|
30/03/2024
|
SAHNAAJ
|
3509005WL019538
|
SAHNAAJ
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492035
|
|
Mrs. SAHNAAJ
|
INDIAN BANK(607105)
|
|
89
|
Rudrapur
|
UT-09-005-038-001/510
(कटरा)
|
3509005000NRG24300320240100619
|
30/03/2024
|
TABASSUM
|
3509005WL019529
|
TABASSUM
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492034
|
|
TABASSUM
|
INDUSIND BANK(607189)
|
|
90
|
Rudrapur
|
UT-09-005-038-001/512
(कटरा)
|
3509005000NRG24300320240100551
|
30/03/2024
|
MO ARIF
|
3509005WL019515
|
MO ARIF
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492027
|
|
Mr. MO ARIF
|
INDIAN BANK(607105)
|
|
91
|
Rudrapur
|
UT-09-005-038-001/515
(कटरा)
|
3509005000NRG24300320240100623
|
30/03/2024
|
NAJMA
|
3509005WL019532
|
NAJMA
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492023
|
|
Mrs. Najma .
|
INDIAN BANK(607105)
|
|
92
|
Rudrapur
|
UT-09-005-038-001/515
(कटरा)
|
3509005000NRG24300320240100622
|
30/03/2024
|
SAKEEL
|
3509005WL019532
|
SAKEEL
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492025
|
|
SAKEEL
|
INDUSIND BANK(607189)
|
|
93
|
Rudrapur
|
UT-09-005-038-001/516
(कटरा)
|
3509005000NRG24300320240100614
|
30/03/2024
|
SAANKRA
|
3509005WL019525
|
SAANKRA
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491998
|
|
SAANKRA
|
INDUSIND BANK(607189)
|
|
94
|
Rudrapur
|
UT-09-005-038-001/517
(कटरा)
|
3509005000NRG24300320240100627
|
30/03/2024
|
SHER BANO
|
3509005WL019534
|
SHER BANO
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492036
|
|
Sher Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Rudrapur
|
UT-09-005-038-001/517
(कटरा)
|
3509005000NRG24300320240100626
|
30/03/2024
|
SHIRAZ AHMAD
|
3509005WL019534
|
SHIRAZ AHMAD
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492018
|
|
Shiraz Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Rudrapur
|
UT-09-005-038-001/519
(कटरा)
|
3509005000NRG24300320240100631
|
30/03/2024
|
HASEENA BEGAM
|
3509005WL019537
|
HASEENA BEGAM
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492001
|
|
Mrs. Haseena Begam
|
INDIAN BANK(607105)
|
|
97
|
Rudrapur
|
UT-09-005-038-001/520
(कटरा)
|
3509005000NRG24300320240100618
|
30/03/2024
|
RUKHSANA BEGAM
|
3509005WL019528
|
RUKHSANA BEGAM
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492049
|
|
Mrs. RUKHSANA BEGAM
|
INDIAN BANK(607105)
|
|
98
|
Rudrapur
|
UT-09-005-038-001/522
(कटरा)
|
3509005000NRG24300320240100630
|
30/03/2024
|
AASMA
|
3509005WL019536
|
AASMA
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492028
|
|
Master. MUJAHID
|
INDIAN BANK(607105)
|
|
99
|
Rudrapur
|
UT-09-005-038-001/525
(कटरा)
|
3509005000NRG24300320240100594
|
30/03/2024
|
SAHIDAN
|
3509005WL019519
|
SAHIDAN
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492000
|
|
Mrs. Sahidan W/O SABIR SHAH
|
INDIAN BANK(607105)
|
|
100
|
Rudrapur
|
UT-09-005-038-001/526
(कटरा)
|
3509005000NRG24300320240100621
|
30/03/2024
|
SHAMSHUDDIN
|
3509005WL019531
|
SHAMSHUDDIN
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492050
|
|
Mrs. PARVEEN WIFE OF SHAMSHUUDIN
|
INDIAN BANK(607105)
|
|
101
|
Rudrapur
|
UT-09-005-038-001/528
(कटरा)
|
3509005000NRG24300320240100550
|
30/03/2024
|
RASID ALI
|
3509005WL019514
|
RASID ALI
|
00176
|
IDIB000K716
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492007
|
|
Mr. RASID ALI
|
INDIAN BANK(607105)
|
|
102
|
Rudrapur
|
UT-09-005-038-001/86
(कटरा)
|
3509005000NRG24300320240100711
|
30/03/2024
|
SAREEFAN BEGAM
|
3509005WL019588
|
SAREEFAN BEGAM
|
00176
|
IDIB000K716
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492057
|
|
SAREEFAN BEGAM
|
INDUSIND BANK(607189)
|
|
103
|
Rudrapur
|
UT-09-005-039-001/128
(फिरोजपुर)
|
3509005000NRG24300320240100715
|
30/03/2024
|
MUKHTARIYA
|
3509005WL019589
|
MUKHTARIYA
|
00176
|
IDIB000K716
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492040
|
|
Ms. Mukhtriya W/O YASEEN
|
INDIAN BANK(607105)
|
|
104
|
Rudrapur
|
UT-09-005-039-001/449
(फिरोजपुर)
|
3509005000NRG24300320240100721
|
30/03/2024
|
SAMEELA
|
3509005WL019589
|
SAMEELA
|
00176
|
IDIB000K716
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492024
|
|
SHAMEELA
|
THE NAINITAL BANK LIMITED(508573)
|
|
105
|
Rudrapur
|
UT-09-005-040-001/928
(शहदौरा)
|
3509005000NRG24300320240100761
|
30/03/2024
|
MAKSOOD AHAMAD
|
3509005WL019590
|
MAKSOOD AHAMAD
|
00176
|
IDIB000K716
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492029
|
|
Mr. MAKSOOD AHAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123510
|
123510
|
|
|
|
|
|
|
|
|
106
|
Rudrapur
|
UT-09-005-001-002/23
(कीरतपुर)
|
3509005000NRG24300320240100695
|
30/03/2024
|
JOGENDRA
|
3509005WL019587
|
JOGENDRA
|
00176
|
IDIB000R069
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492021
|
|
JOGINDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
107
|
Rudrapur
|
UT-09-005-001-002/272
(कीरतपुर)
|
3509005000NRG24300320240100693
|
30/03/2024
|
KANYAWATI
|
3509005WL019586
|
KANYAWATI
|
00176
|
IDIB000R668
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492069
|
|
Mrs. KANYAWATI
|
INDIAN BANK(607105)
|
|
108
|
Rudrapur
|
UT-09-005-001-002/272
(कीरतपुर)
|
3509005000NRG24300320240100694
|
30/03/2024
|
RAM BHAJAN
|
3509005WL019586
|
RAM BHAJAN
|
00176
|
IDIB000R668
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492068
|
|
Mr. Rambhajan
|
INDIAN BANK(607105)
|
|
109
|
Rudrapur
|
UT-09-005-001-002/77
(कीरतपुर)
|
3509005000NRG24300320240100807
|
30/03/2024
|
INDRA VATI
|
3509005WL019594
|
INDRA VATI
|
00176
|
IDIB000R668
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492006
|
|
Mrs. INDRA VATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
110
|
Rudrapur
|
UT-09-005-028-001/415
(खुर्पिया)
|
3509005000NRG24300320240100642
|
30/03/2024
|
DALIP SINGH THAPA
|
3509005WL019545
|
DALIP SINGH THAPA
|
00177
|
IOBA0003505
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3112492163
|
|
DALIP SINGH THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Rudrapur
|
UT-09-005-028-001/419
(खुर्पिया)
|
3509005000NRG24300320240100644
|
30/03/2024
|
CHINTA
|
3509005WL019547
|
CHINTA
|
00177
|
IOBA0003505
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3112492101
|
|
CHINTA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
112
|
Rudrapur
|
UT-09-005-033-001/117
(अजीतपुर)
|
3509005000NRG24300320240100655
|
30/03/2024
|
GUDIYA
|
3509005WL019556
|
GUDIYA
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491964
|
|
GUDIYA W O VIDYA RAM
|
BANK OF BARODA(606985)
|
|
113
|
Rudrapur
|
UT-09-005-033-001/41
(अजीतपुर)
|
3509005000NRG24300320240100653
|
30/03/2024
|
GOVIND RAM
|
3509005WL019555
|
GOVIND RAM
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491988
|
|
GOVINDRAMSOROSHANLAL
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
114
|
Rudrapur
|
UT-09-005-033-001/41
(अजीतपुर)
|
3509005000NRG24300320240100654
|
30/03/2024
|
RAMPA DEVI
|
3509005WL019555
|
RAMPA DEVI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491980
|
|
RAMPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
115
|
Rudrapur
|
UT-09-005-034-001/555
(बरा)
|
3509005000NRG24300320240100674
|
30/03/2024
|
BABLI DEVI
|
3509005WL019571
|
BABLI DEVI
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492132
|
|
BABLI DEVI
|
BANK OF BARODA(606985)
|
|
116
|
Rudrapur
|
UT-09-005-034-001/555
(बरा)
|
3509005000NRG24300320240100673
|
30/03/2024
|
BIHARI LAL
|
3509005WL019571
|
BIHARI LAL
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112491963
|
|
BIHARI LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
117
|
Rudrapur
|
UT-09-005-034-001/556
(बरा)
|
3509005000NRG24300320240100672
|
30/03/2024
|
MONA
|
3509005WL019570
|
MONA
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112491954
|
|
MONA
|
BANK OF BARODA(606985)
|
|
118
|
Rudrapur
|
UT-09-005-034-001/559
(बरा)
|
3509005000NRG24300320240100668
|
30/03/2024
|
GURMEET SINGH
|
3509005WL019567
|
GURMEET SINGH
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492142
|
|
GURMEET SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
119
|
Rudrapur
|
UT-09-005-034-001/559
(बरा)
|
3509005000NRG24300320240100669
|
30/03/2024
|
PARAMJEET KAUR
|
3509005WL019567
|
PARAMJEET KAUR
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492141
|
|
PARMJEET KAUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
120
|
Rudrapur
|
UT-09-005-034-001/560
(बरा)
|
3509005000NRG24300320240100665
|
30/03/2024
|
MERAJ
|
3509005WL019565
|
MERAJ
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112491970
|
|
MERAJ
|
THE NAINITAL BANK LIMITED(508573)
|
|
121
|
Rudrapur
|
UT-09-005-034-001/560
(बरा)
|
3509005000NRG24300320240100664
|
30/03/2024
|
NABI HUSSAIN
|
3509005WL019565
|
NABI HUSSAIN
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492140
|
|
NABI HUSSAIN
|
THE NAINITAL BANK LIMITED(508573)
|
|
122
|
Rudrapur
|
UT-09-005-034-001/561
(बरा)
|
3509005000NRG24300320240100667
|
30/03/2024
|
POOJA
|
3509005WL019566
|
POOJA
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112491957
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
123
|
Rudrapur
|
UT-09-005-034-001/561
(बरा)
|
3509005000NRG24300320240100666
|
30/03/2024
|
RAJESH KUMAR
|
3509005WL019566
|
RAJESH KUMAR
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112491976
|
|
RAJESH KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
124
|
Rudrapur
|
UT-09-005-034-001/562
(बरा)
|
3509005000NRG24300320240100675
|
30/03/2024
|
RAMKUMAR
|
3509005WL019572
|
RAMKUMAR
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492143
|
|
RAM KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
125
|
Rudrapur
|
UT-09-005-035-001/300
(बरी)
|
3509005000NRG24300320240100649
|
30/03/2024
|
BANSI LAL
|
3509005WL019552
|
BANSI LAL
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492076
|
|
MR BANSHI I
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rudrapur
|
UT-09-005-035-001/300
(बरी)
|
3509005000NRG24300320240100650
|
30/03/2024
|
SUSHEELA
|
3509005WL019552
|
SUSHEELA
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492077
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rudrapur
|
UT-09-005-039-001/102
(फिरोजपुर)
|
3509005000NRG24300320240100713
|
30/03/2024
|
ANNO
|
3509005WL019589
|
ANNO
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492085
|
|
Mrs. ANNO WO TASLEEM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Rudrapur
|
UT-09-005-039-001/105
(फिरोजपुर)
|
3509005000NRG24300320240100714
|
30/03/2024
|
MEENA
|
3509005WL019589
|
MEENA
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492110
|
|
Mr. RAMJAN SHAH
|
INDIAN BANK(607105)
|
|
129
|
Rudrapur
|
UT-09-005-039-001/189
(फिरोजपुर)
|
3509005000NRG24300320240100661
|
30/03/2024
|
SHABRA
|
3509005WL019562
|
SHABRA
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492074
|
|
SABRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
130
|
Rudrapur
|
UT-09-005-039-001/237
(फिरोजपुर)
|
3509005000NRG24300320240100716
|
30/03/2024
|
JAINAB
|
3509005WL019589
|
JAINAB
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492137
|
|
JAINABWOMUNBBAR
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
131
|
Rudrapur
|
UT-09-005-039-001/279
(फिरोजपुर)
|
3509005000NRG24300320240100717
|
30/03/2024
|
SUNDARI BEGUM
|
3509005WL019589
|
SUNDARI BEGUM
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112491972
|
|
MS SUNDRI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rudrapur
|
UT-09-005-039-001/434
(फिरोजपुर)
|
3509005000NRG24300320240100719
|
30/03/2024
|
SAWANA
|
3509005WL019589
|
SAWANA
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112491987
|
|
IKRAR AHAMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
133
|
Rudrapur
|
UT-09-005-039-001/439
(फिरोजपुर)
|
3509005000NRG24300320240100720
|
30/03/2024
|
SATTAR
|
3509005WL019589
|
SATTAR
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112491986
|
|
SATTAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
134
|
Rudrapur
|
UT-09-005-039-001/486
(फिरोजपुर)
|
3509005000NRG24300320240100722
|
30/03/2024
|
SAKRA
|
3509005WL019589
|
SAKRA
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492072
|
|
SHAKRA
|
BANK OF BARODA(606985)
|
|
135
|
Rudrapur
|
UT-09-005-039-001/491
(फिरोजपुर)
|
3509005000NRG24300320240100663
|
30/03/2024
|
SHAMEEM BANO
|
3509005WL019564
|
SHAMEEM BANO
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491985
|
|
SHAMIM BANO
|
BANK OF BARODA(606985)
|
|
136
|
Rudrapur
|
UT-09-005-039-001/511
(फिरोजपुर)
|
3509005000NRG24300320240100723
|
30/03/2024
|
PARWEEN
|
3509005WL019589
|
PARWEEN
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112491967
|
|
PARVEEN
|
THE NAINITAL BANK LIMITED(508573)
|
|
137
|
Rudrapur
|
UT-09-005-039-001/512
(फिरोजपुर)
|
3509005000NRG24300320240100724
|
30/03/2024
|
ASHRAF SHAH
|
3509005WL019589
|
ASHRAF SHAH
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492082
|
|
MR ASHARAF SHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rudrapur
|
UT-09-005-039-001/534
(फिरोजपुर)
|
3509005000NRG24300320240100725
|
30/03/2024
|
TASLEEM KHAN
|
3509005WL019589
|
TASLEEM KHAN
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492078
|
|
Mr. TASLEEM KHAN
|
INDIAN BANK(607105)
|
|
139
|
Rudrapur
|
UT-09-005-039-001/538
(फिरोजपुर)
|
3509005000NRG24300320240100726
|
30/03/2024
|
RAHISAN
|
3509005WL019589
|
RAHISAN
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492075
|
|
RAHISAN W O NAVI RAZ
|
BANK OF BARODA(606985)
|
|
140
|
Rudrapur
|
UT-09-005-039-001/554
(फिरोजपुर)
|
3509005000NRG24300320240100727
|
30/03/2024
|
KAMAR JAHAN
|
3509005WL019589
|
KAMAR JAHAN
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492108
|
|
KAMAR JAHAN
|
BANK OF BARODA(606985)
|
|
141
|
Rudrapur
|
UT-09-005-039-001/620
(फिरोजपुर)
|
3509005000NRG24300320240100728
|
30/03/2024
|
MAKSOOD ALI
|
3509005WL019589
|
MAKSOOD ALI
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492130
|
|
MAQSOOD ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
142
|
Rudrapur
|
UT-09-005-039-001/737
(फिरोजपुर)
|
3509005000NRG24300320240100662
|
30/03/2024
|
MEHBOOB SHAH
|
3509005WL019563
|
MEHBOOB SHAH
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491965
|
|
MEHBOOB SHAH
|
BANK OF BARODA(606985)
|
|
143
|
Rudrapur
|
UT-09-005-039-001/743
(फिरोजपुर)
|
3509005000NRG24300320240100660
|
30/03/2024
|
MUNNI
|
3509005WL019561
|
MUNNI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491971
|
|
MS MUNNI I
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rudrapur
|
UT-09-005-040-001/10
(शहदौरा)
|
3509005000NRG24300320240100732
|
30/03/2024
|
MUSABUAR ALI
|
3509005WL019590
|
MUSABUAR ALI
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492139
|
|
MUSABUAR ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
145
|
Rudrapur
|
UT-09-005-040-001/10
(शहदौरा)
|
3509005000NRG24300320240100733
|
30/03/2024
|
RESMA
|
3509005WL019590
|
RESMA
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492138
|
|
RESHMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
146
|
Rudrapur
|
UT-09-005-040-001/11
(शहदौरा)
|
3509005000NRG24300320240100734
|
30/03/2024
|
KAUSER ALI
|
3509005WL019590
|
KAUSER ALI
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492131
|
|
KESAR ALI
|
CANARA BANK(508532)
|
|
147
|
Rudrapur
|
UT-09-005-040-001/114
(शहदौरा)
|
3509005000NRG24300320240100737
|
30/03/2024
|
AASMA
|
3509005WL019590
|
AASMA
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491982
|
|
ASMA
|
BANK OF BARODA(606985)
|
|
148
|
Rudrapur
|
UT-09-005-040-001/125
(शहदौरा)
|
3509005000NRG24300320240100763
|
30/03/2024
|
KAISHER ALI
|
3509005WL019591
|
KAISHER ALI
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492109
|
|
KAISAR ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
149
|
Rudrapur
|
UT-09-005-040-001/141
(शहदौरा)
|
3509005000NRG24300320240100738
|
30/03/2024
|
ANWAR ALI
|
3509005WL019590
|
ANWAR ALI
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492073
|
|
ANWAR ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
150
|
Rudrapur
|
UT-09-005-040-001/2
(शहदौरा)
|
3509005000NRG24300320240100766
|
30/03/2024
|
MOHD HANEEF
|
3509005WL019591
|
MOHD HANEEF
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
20/04/2024
|
|
3112492135
|
|
HANIF .
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Rudrapur
|
UT-09-005-040-001/208
(शहदौरा)
|
3509005000NRG24300320240100740
|
30/03/2024
|
ABDA BEGUM
|
3509005WL019590
|
ABDA BEGUM
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492133
|
|
ABDA
|
CANARA BANK(508532)
|
|
152
|
Rudrapur
|
UT-09-005-040-001/208
(शहदौरा)
|
3509005000NRG24300320240100739
|
30/03/2024
|
MUKHTYAR SHAH
|
3509005WL019590
|
MUKHTYAR SHAH
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492134
|
|
MUKHTYAR SHAH
|
THE NAINITAL BANK LIMITED(508573)
|
|
153
|
Rudrapur
|
UT-09-005-040-001/223
(शहदौरा)
|
3509005000NRG24300320240100741
|
30/03/2024
|
ASHFAQ
|
3509005WL019590
|
ASHFAQ
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491974
|
|
SHAFEEKAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
154
|
Rudrapur
|
UT-09-005-040-001/223
(शहदौरा)
|
3509005000NRG24300320240100742
|
30/03/2024
|
SHAFEERAN
|
3509005WL019590
|
SHAFEERAN
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491973
|
|
SHAFEEKAN
|
BANK OF BARODA(606985)
|
|
155
|
Rudrapur
|
UT-09-005-040-001/226
(शहदौरा)
|
3509005000NRG24300320240100743
|
30/03/2024
|
MUNNI
|
3509005WL019590
|
MUNNI
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492079
|
|
NISAAR HUSAIN
|
THE NAINITAL BANK LIMITED(508573)
|
|
156
|
Rudrapur
|
UT-09-005-040-001/3
(शहदौरा)
|
3509005000NRG24300320240100767
|
30/03/2024
|
ASHFAK AHAMAD
|
3509005WL019591
|
ASHFAK AHAMAD
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492090
|
|
ASHFAK AHAMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
157
|
Rudrapur
|
UT-09-005-040-001/3
(शहदौरा)
|
3509005000NRG24300320240100768
|
30/03/2024
|
KAUSAR JAHAN
|
3509005WL019591
|
KAUSAR JAHAN
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112492084
|
|
KAUSAR JAHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
158
|
Rudrapur
|
UT-09-005-040-001/309
(शहदौरा)
|
3509005000NRG24300320240100745
|
30/03/2024
|
HASMEEN
|
3509005WL019590
|
HASMEEN
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491955
|
|
HASMEEN
|
BANK OF BARODA(606985)
|
|
159
|
Rudrapur
|
UT-09-005-040-001/310
(शहदौरा)
|
3509005000NRG24300320240100747
|
30/03/2024
|
GULSHANA
|
3509005WL019590
|
GULSHANA
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492071
|
|
GULSHAN
|
BANK OF BARODA(606985)
|
|
160
|
Rudrapur
|
UT-09-005-040-001/310
(शहदौरा)
|
3509005000NRG24300320240100746
|
30/03/2024
|
JAKIR HUSAIN
|
3509005WL019590
|
JAKIR HUSAIN
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491989
|
|
GULSHANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
161
|
Rudrapur
|
UT-09-005-040-001/326
(शहदौरा)
|
3509005000NRG24300320240100748
|
30/03/2024
|
LAIQ AHAMAD
|
3509005WL019590
|
LAIQ AHAMAD
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112491962
|
|
LAIQ AHAMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
162
|
Rudrapur
|
UT-09-005-040-001/341
(शहदौरा)
|
3509005000NRG24300320240100749
|
30/03/2024
|
NADEEM KHAN
|
3509005WL019590
|
NADEEM KHAN
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491983
|
|
MOHINI
|
THE NAINITAL BANK LIMITED(508573)
|
|
163
|
Rudrapur
|
UT-09-005-040-001/385
(शहदौरा)
|
3509005000NRG24300320240100750
|
30/03/2024
|
MUNABBAR SHAH
|
3509005WL019590
|
MUNABBAR SHAH
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492087
|
|
MUNABBAR SHAH
|
THE NAINITAL BANK LIMITED(508573)
|
|
164
|
Rudrapur
|
UT-09-005-040-001/422
(शहदौरा)
|
3509005000NRG24300320240100773
|
30/03/2024
|
MOHAMMAD AHAMAD
|
3509005WL019591
|
MOHAMMAD AHAMAD
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491961
|
|
MOHAMMAD AHMAD
|
BANK OF BARODA(606985)
|
|
165
|
Rudrapur
|
UT-09-005-040-001/457
(शहदौरा)
|
3509005000NRG24300320240100774
|
30/03/2024
|
SUMITRA
|
3509005WL019591
|
SUMITRA
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492107
|
|
SUMITRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
166
|
Rudrapur
|
UT-09-005-040-001/461
(शहदौरा)
|
3509005000NRG24300320240100752
|
30/03/2024
|
RUKSANA
|
3509005WL019590
|
RUKSANA
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491969
|
|
RUKSANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
167
|
Rudrapur
|
UT-09-005-040-001/476
(शहदौरा)
|
3509005000NRG24300320240100753
|
30/03/2024
|
MEWA RAM
|
3509005WL019590
|
MEWA RAM
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112492089
|
|
MEVA RAM
|
CANARA BANK(508532)
|
|
168
|
Rudrapur
|
UT-09-005-040-001/5
(शहदौरा)
|
3509005000NRG24300320240100775
|
30/03/2024
|
DEVI
|
3509005WL019591
|
DEVI
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492080
|
|
DEVI VISHWAS
|
CANARA BANK(508532)
|
|
169
|
Rudrapur
|
UT-09-005-040-001/642
(शहदौरा)
|
3509005000NRG24300320240100754
|
30/03/2024
|
AYOOB KHAN
|
3509005WL019590
|
AYOOB KHAN
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112491978
|
|
AYYUB KHA
|
BANK OF BARODA(606985)
|
|
170
|
Rudrapur
|
UT-09-005-040-001/642
(शहदौरा)
|
3509005000NRG24300320240100755
|
30/03/2024
|
RIHANA
|
3509005WL019590
|
RIHANA
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491977
|
|
RIHANA
|
CANARA BANK(508532)
|
|
171
|
Rudrapur
|
UT-09-005-040-001/648
(शहदौरा)
|
3509005000NRG24300320240100756
|
30/03/2024
|
FATMA
|
3509005WL019590
|
FATMA
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491975
|
|
FATMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
172
|
Rudrapur
|
UT-09-005-040-001/656
(शहदौरा)
|
3509005000NRG24300320240100776
|
30/03/2024
|
RAMA VISHVAS
|
3509005WL019591
|
RAMA VISHVAS
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492081
|
|
ISHA VISWAS M BY M
|
BANK OF BARODA(606985)
|
|
173
|
Rudrapur
|
UT-09-005-040-001/661
(शहदौरा)
|
3509005000NRG24300320240100777
|
30/03/2024
|
RIHANA
|
3509005WL019591
|
RIHANA
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491979
|
|
SHAFIQ
|
THE NAINITAL BANK LIMITED(508573)
|
|
174
|
Rudrapur
|
UT-09-005-040-001/686
(शहदौरा)
|
3509005000NRG24300320240100778
|
30/03/2024
|
ARTI DEVI
|
3509005WL019591
|
ARTI DEVI
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492088
|
|
ARTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
175
|
Rudrapur
|
UT-09-005-040-001/715
(शहदौरा)
|
3509005000NRG24300320240100779
|
30/03/2024
|
IKRAM
|
3509005WL019591
|
IKRAM
|
00303
|
NTBL0BAR029
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3112492083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Rudrapur
|
UT-09-005-040-001/723
(शहदौरा)
|
3509005000NRG24300320240100780
|
30/03/2024
|
NANHU AHMAD
|
3509005WL019591
|
NANHU AHMAD
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491959
|
|
NANHU AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
177
|
Rudrapur
|
UT-09-005-040-001/744
(शहदौरा)
|
3509005000NRG24300320240100757
|
30/03/2024
|
RAFIQ AHEMAD
|
3509005WL019590
|
RAFIQ AHEMAD
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112491984
|
|
RANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
178
|
Rudrapur
|
UT-09-005-040-001/779
(शहदौरा)
|
3509005000NRG24300320240100758
|
30/03/2024
|
JAFAR
|
3509005WL019590
|
JAFAR
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112492136
|
|
JAFAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
179
|
Rudrapur
|
UT-09-005-040-001/780
(शहदौरा)
|
3509005000NRG24300320240100781
|
30/03/2024
|
SHOBHA RAM
|
3509005WL019591
|
SHOBHA RAM
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491956
|
|
SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
180
|
Rudrapur
|
UT-09-005-040-001/788
(शहदौरा)
|
3509005000NRG24300320240100759
|
30/03/2024
|
BABU
|
3509005WL019590
|
BABU
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491968
|
|
BABU
|
THE NAINITAL BANK LIMITED(508573)
|
|
181
|
Rudrapur
|
UT-09-005-040-001/817
(शहदौरा)
|
3509005000NRG24300320240100782
|
30/03/2024
|
RIZWAN
|
3509005WL019591
|
RIZWAN
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492086
|
|
RIZWAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
182
|
Rudrapur
|
UT-09-005-040-001/865
(शहदौरा)
|
3509005000NRG24300320240100784
|
30/03/2024
|
RENU
|
3509005WL019591
|
RENU
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491981
|
|
RENU GOLDAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
183
|
Rudrapur
|
UT-09-005-040-001/865
(शहदौरा)
|
3509005000NRG24300320240100783
|
30/03/2024
|
VIKAS GOLADAR
|
3509005WL019591
|
VIKAS GOLADAR
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491966
|
|
VIKASH GOLADAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
184
|
Rudrapur
|
UT-09-005-040-001/914
(शहदौरा)
|
3509005000NRG24300320240100760
|
30/03/2024
|
MUNNI
|
3509005WL019590
|
MUNNI
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112491960
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rudrapur
|
UT-09-005-040-001/95
(शहदौरा)
|
3509005000NRG24300320240100786
|
30/03/2024
|
TARAK VISHWAS
|
3509005WL019591
|
TARAK VISHWAS
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112491958
|
|
MR TARAK VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
186
|
Rudrapur
|
UT-09-005-038-001/334
(कटरा)
|
3509005000NRG24300320240100702
|
30/03/2024
|
NAVI HASAN
|
3509005WL019588
|
NAVI HASAN
|
00303
|
NTBL0KIC008
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492114
|
|
NAVI HASAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
187
|
Rudrapur
|
UT-09-005-042-001/1430
(नजीमाबाद)
|
3509005000NRG24300320240100639
|
30/03/2024
|
GUROOMEJ SINGH
|
3509005WL019543
|
GUROOMEJ SINGH
|
00303
|
NTBL0KIC008
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492127
|
|
GUROOMEJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
188
|
Rudrapur
|
UT-09-005-037-001/623
(भंगा)
|
3509005000NRG24300320240100547
|
30/03/2024
|
SUSHEELA DEVI
|
3509005WL019511
|
SUSHEELA DEVI
|
00349
|
PSIB0021020
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491946
|
|
SUSHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Rudrapur
|
UT-09-005-040-001/393
(शहदौरा)
|
3509005000NRG24300320240100771
|
30/03/2024
|
SUBHASH
|
3509005WL019591
|
SUBHASH
|
00349
|
PSIB0021020
|
690
|
690
|
Processed
|
20/04/2024
|
|
3112492093
|
|
SUBHASH SO SHYAM LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
190
|
Rudrapur
|
UT-09-005-012-001/135
(आनन्दपुर)
|
3509005000NRG24300320240100812
|
30/03/2024
|
SANGITA DEVI
|
3509005WL019595
|
SANGITA DEVI
|
00354
|
PUNB0067610
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112491935
|
|
Sangita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Rudrapur
|
UT-09-005-012-001/173
(आनन्दपुर)
|
3509005000NRG24300320240100816
|
30/03/2024
|
URMILA
|
3509005WL019595
|
URMILA
|
00354
|
PUNB0067610
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112491938
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Rudrapur
|
UT-09-005-012-001/178
(आनन्दपुर)
|
3509005000NRG24300320240100817
|
30/03/2024
|
SUNITA
|
3509005WL019595
|
SUNITA
|
00354
|
PUNB0067610
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112491940
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Rudrapur
|
UT-09-005-012-001/19
(आनन्दपुर)
|
3509005000NRG24300320240100818
|
30/03/2024
|
REETA SHARMA
|
3509005WL019595
|
REETA SHARMA
|
00354
|
PUNB0067610
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112491937
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Rudrapur
|
UT-09-005-012-001/3
(आनन्दपुर)
|
3509005000NRG24300320240100823
|
30/03/2024
|
KUNTI
|
3509005WL019595
|
KUNTI
|
00354
|
PUNB0067610
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112491939
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Rudrapur
|
UT-09-005-019-001/268
(दरऊ)
|
3509005000NRG24300320240100658
|
30/03/2024
|
MOHAMMAD YUNUS KHAN
|
3509005WL019559
|
MOHAMMAD YUNUS KHAN
|
00354
|
PUNB0067610
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491949
|
|
MOYUNUSKHAN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
196
|
Rudrapur
|
UT-09-005-019-001/763
(दरऊ)
|
3509005000NRG24300320240100659
|
30/03/2024
|
NASARIN
|
3509005WL019560
|
NASARIN
|
00354
|
PUNB0067610
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491950
|
|
NASARIN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Rudrapur
|
UT-09-005-019-001/791
(दरऊ)
|
3509005000NRG24300320240100656
|
30/03/2024
|
NARGISH
|
3509005WL019557
|
NARGISH
|
00354
|
PUNB0067610
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112491952
|
|
NARGISH W O HABIB AH
|
BANK OF BARODA(606985)
|
|
198
|
Rudrapur
|
UT-09-005-038-002/236
(कटरा)
|
3509005000NRG24300320240100712
|
30/03/2024
|
MOHD AASIF
|
3509005WL019588
|
MOHD AASIF
|
00354
|
PUNB0067610
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492092
|
|
Mr. DARAK SHAH
|
INDIAN BANK(607105)
|
|
199
|
Rudrapur
|
UT-09-005-040-001/393
(शहदौरा)
|
3509005000NRG24300320240100772
|
30/03/2024
|
NIRAJ
|
3509005WL019591
|
NIRAJ
|
00354
|
PUNB0067610
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491951
|
|
NIRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
200
|
Rudrapur
|
UT-09-005-004-001/185
(भगवानपुर)
|
3509005000NRG24300320240100810
|
30/03/2024
|
SUNIL KUMAR
|
3509005WL019594
|
SUNIL KUMAR
|
00354
|
PUNB0083300
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112491947
|
|
SUNIL KUMAR S/O BECHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
201
|
Rudrapur
|
UT-09-005-012-001/2
(आनन्दपुर)
|
3509005000NRG24300320240100819
|
30/03/2024
|
RAJPATI
|
3509005WL019595
|
RAJPATI
|
00354
|
PUNB0117800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112491942
|
|
RAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Rudrapur
|
UT-09-005-012-001/21
(आनन्दपुर)
|
3509005000NRG24300320240100820
|
30/03/2024
|
SIRAJVATI
|
3509005WL019595
|
SIRAJVATI
|
00354
|
PUNB0117800
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491941
|
|
SIRAJVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Rudrapur
|
UT-09-005-025-001/111
(खमिया नं0-1)
|
3509005000NRG24300320240100689
|
30/03/2024
|
SHANKAR SINGH KARKI
|
3509005WL019583
|
SHANKAR SINGH KARKI
|
00354
|
PUNB0117800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492121
|
|
MR SHANKAR SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rudrapur
|
UT-09-005-025-001/86
(खमिया नं0-1)
|
3509005000NRG24300320240100688
|
30/03/2024
|
JOGENDRA SINGH
|
3509005WL019582
|
JOGENDRA SINGH
|
00354
|
PUNB0117800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112491944
|
|
JOGENDRASINGHSOMRBAHADUR
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
205
|
Rudrapur
|
UT-09-005-029-002/343
(तुर्कागौरी)
|
3509005000NRG24300320240100682
|
30/03/2024
|
JAMEELA KHATOON
|
3509005WL019576
|
JAMEELA KHATOON
|
00354
|
PUNB0117800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492094
|
|
JAMEELA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Rudrapur
|
UT-09-005-029-002/533
(तुर्कागौरी)
|
3509005000NRG24300320240100684
|
30/03/2024
|
TULSI DEVI
|
3509005WL019578
|
TULSI DEVI
|
00354
|
PUNB0117800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491943
|
|
TULSI DEVI W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
207
|
Rudrapur
|
UT-09-005-012-001/14
(आनन्दपुर)
|
3509005000NRG24300320240100813
|
30/03/2024
|
PUSPA
|
3509005WL019595
|
PUSPA
|
00354
|
PUNB0156420
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492095
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Rudrapur
|
UT-09-005-012-001/15
(आनन्दपुर)
|
3509005000NRG24300320240100814
|
30/03/2024
|
RAJPATI
|
3509005WL019595
|
RAJPATI
|
00354
|
PUNB0156420
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491934
|
|
RAJPATI
|
UCO BANK(607066)
|
|
209
|
Rudrapur
|
UT-09-005-012-001/34
(आनन्दपुर)
|
3509005000NRG24300320240100824
|
30/03/2024
|
MANJU
|
3509005WL019595
|
MANJU
|
00354
|
PUNB0156420
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491936
|
|
PREM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
210
|
Rudrapur
|
UT-09-005-036-001/5
(सतुईया)
|
3509005000NRG24300320240100804
|
30/03/2024
|
ASHOK KUMAR
|
3509005WL019593
|
ASHOK KUMAR
|
00354
|
PUNB0445300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492154
|
|
ASHOK KUMAR MAURYA
|
UCO BANK(607066)
|
|
211
|
Rudrapur
|
UT-09-005-040-001/916
(शहदौरा)
|
3509005000NRG24300320240100785
|
30/03/2024
|
HEMA DEVI
|
3509005WL019591
|
HEMA DEVI
|
00354
|
PUNB0445300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492155
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
212
|
Rudrapur
|
UT-09-005-012-001/43
(आनन्दपुर)
|
3509005000NRG24300320240100827
|
30/03/2024
|
RINKEY SHARMA
|
3509005WL019595
|
RINKEY SHARMA
|
00354
|
PUNB0932300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112491991
|
|
MRS RINKEY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
213
|
Rudrapur
|
UT-09-005-028-001/349
(खुर्पिया)
|
3509005000NRG24300320240100641
|
30/03/2024
|
SURAJ BAHADUR KUNWAR
|
3509005WL019544
|
SURAJ BAHADUR KUNWAR
|
00415
|
SBIN0001133
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491920
|
|
MR SURAJ BAHADUR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
214
|
Rudrapur
|
UT-09-005-012-001/48
(आनन्दपुर)
|
3509005000NRG24300320240100828
|
30/03/2024
|
USHA
|
3509005WL019595
|
USHA
|
00415
|
SBIN0003387
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492120
|
|
Usha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Rudrapur
|
UT-09-005-029-003/520
(तुर्कागौरी)
|
3509005000NRG24300320240100685
|
30/03/2024
|
KHIM SINGH
|
3509005WL019579
|
KHIM SINGH
|
00415
|
SBIN0003387
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491916
|
|
KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rudrapur
|
UT-09-005-036-001/331
(सतुईया)
|
3509005000NRG24300320240100803
|
30/03/2024
|
KISHAN SINGH
|
3509005WL019593
|
KISHAN SINGH
|
00415
|
SBIN0003387
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492100
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rudrapur
|
UT-09-005-038-001/314
(कटरा)
|
3509005000NRG24300320240100790
|
30/03/2024
|
MAMTA
|
3509005WL019592
|
MAMTA
|
00415
|
SBIN0003387
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492162
|
|
MR MAMTA X
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rudrapur
|
UT-09-005-038-001/455
(कटरा)
|
3509005000NRG24300320240100593
|
30/03/2024
|
HASANAIN KHA
|
3509005WL019518
|
HASANAIN KHA
|
00415
|
SBIN0003387
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491921
|
|
MR HASANAIN KHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rudrapur
|
UT-09-005-038-003/3
(कटरा)
|
3509005000NRG24300320240100792
|
30/03/2024
|
BHARAT KUMAR
|
3509005WL019592
|
BHARAT KUMAR
|
00415
|
SBIN0003387
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112491918
|
|
BHARAT KUMAR
|
BANK OF BARODA(606985)
|
|
220
|
Rudrapur
|
UT-09-005-041-003/346
(बखपुर)
|
3509005000NRG24300320240100651
|
30/03/2024
|
GURNA
|
3509005WL019553
|
GURNA
|
00415
|
SBIN0003387
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112491917
|
|
GURNA
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Rudrapur
|
UT-09-005-042-001/1258
(नजीमाबाद)
|
3509005000NRG24300320240100636
|
30/03/2024
|
GURNAM SINGH
|
3509005WL019541
|
GURNAM SINGH
|
00415
|
SBIN0003387
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492161
|
|
MR GURANAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rudrapur
|
UT-09-005-042-001/1431
(नजीमाबाद)
|
3509005000NRG24300320240100637
|
30/03/2024
|
MAN SINGH
|
3509005WL019542
|
MAN SINGH
|
00415
|
SBIN0003387
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112491919
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rudrapur
|
UT-09-005-042-001/1431
(नजीमाबाद)
|
3509005000NRG24300320240100638
|
30/03/2024
|
VIMALA DEVI
|
3509005WL019542
|
VIMALA DEVI
|
00415
|
SBIN0003387
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492160
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
224
|
Rudrapur
|
UT-09-005-029-001/155
(तुर्कागौरी)
|
3509005000NRG24300320240100648
|
30/03/2024
|
KAUSHALYA DEVI
|
3509005WL019551
|
KAUSHALYA DEVI
|
00415
|
SBIN0050735
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492020
|
|
MR KAISHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
225
|
Rudrapur
|
UT-09-005-001-002/229
(कीरतपुर)
|
3509005000NRG24300320240100692
|
30/03/2024
|
DHANMATI
|
3509005WL019586
|
DHANMATI
|
00462
|
UCBA0000375
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492091
|
|
Mrs. DHANMATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
226
|
Rudrapur
|
UT-09-005-012-001/48
(आनन्दपुर)
|
3509005000NRG24300320240100829
|
30/03/2024
|
ANSHU KUMARI
|
3509005WL019595
|
ANSHU KUMARI
|
00462
|
UCBA0000678
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112491948
|
|
ANSHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
227
|
Rudrapur
|
UT-09-005-038-001/358
(कटरा)
|
3509005000NRG24300320240100703
|
30/03/2024
|
AFROZ
|
3509005WL019588
|
AFROZ
|
00462
|
UCBA0002450
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492098
|
|
AFROJ KHAN SO NAVI AHAMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
228
|
Rudrapur
|
UT-09-005-012-001/163
(आनन्दपुर)
|
3509005000NRG24300320240100815
|
30/03/2024
|
JYOTI
|
3509005WL019595
|
JYOTI
|
00462
|
UCBA0002963
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112491923
|
|
JYOTI
|
UCO BANK(607066)
|
|
229
|
Rudrapur
|
UT-09-005-026-001/292
(खमिया नं0-2)
|
3509005000NRG24300320240100691
|
30/03/2024
|
MAMTA DEVI
|
3509005WL019585
|
MAMTA DEVI
|
00462
|
UCBA0002963
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112491924
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
230
|
Rudrapur
|
UT-09-005-029-001/472
(तुर्कागौरी)
|
3509005000NRG24300320240100646
|
30/03/2024
|
SANTOSH VERMA
|
3509005WL019549
|
SANTOSH VERMA
|
00462
|
UCBA0002963
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492099
|
|
SANTOSH VERMA
|
UCO BANK(607066)
|
|
231
|
Rudrapur
|
UT-09-005-029-002/530
(तुर्कागौरी)
|
3509005000NRG24300320240100686
|
30/03/2024
|
RAM SINGH
|
3509005WL019580
|
RAM SINGH
|
00462
|
UCBA0002963
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112491922
|
|
RAM SINGH SO MAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
232
|
Rudrapur
|
UT-09-005-029-006/259
(तुर्कागौरी)
|
3509005000NRG24300320240100683
|
30/03/2024
|
SALMA
|
3509005WL019577
|
SALMA
|
00468
|
UBIN0567884
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492022
|
|
SALMA WO NIHALUDDEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
233
|
Rudrapur
|
UT-09-005-036-001/327
(सतुईया)
|
3509005000NRG24300320240100800
|
30/03/2024
|
RAJENDRA
|
3509005WL019593
|
RAJENDRA
|
00468
|
UBIN0823872
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112491926
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
234
|
Rudrapur
|
UT-09-005-038-001/56
(कटरा)
|
3509005000NRG24300320240100710
|
30/03/2024
|
AFSAR ALI
|
3509005WL019588
|
AFSAR ALI
|
00473
|
AUCB0000017
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492123
|
|
AFSAR ALI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
235
|
Rudrapur
|
UT-09-005-034-001/557
(बरा)
|
3509005000NRG24300320240100671
|
30/03/2024
|
RANJEET SINGH
|
3509005WL019569
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492156
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rudrapur
|
UT-09-005-036-001/115
(सतुईया)
|
3509005000NRG24300320240100795
|
30/03/2024
|
CHAMELI DEVI
|
3509005WL019593
|
CHAMELI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492102
|
|
Mrs. CHAMELI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Rudrapur
|
UT-09-005-036-001/115
(सतुईया)
|
3509005000NRG24300320240100796
|
30/03/2024
|
HEERAKALI
|
3509005WL019593
|
HEERAKALI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492017
|
|
Mrs. HEERAKALI WO SHIV CHARAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Rudrapur
|
UT-09-005-036-001/25
(सतुईया)
|
3509005000NRG24300320240100797
|
30/03/2024
|
RAM PRASAD
|
3509005WL019593
|
RAM PRASAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492053
|
|
Mr. RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Rudrapur
|
UT-09-005-036-001/329
(सतुईया)
|
3509005000NRG24300320240100802
|
30/03/2024
|
BUDHHI
|
3509005WL019593
|
BUDHHI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492070
|
|
BUDDHI S O SEVA RAM
|
BANK OF BARODA(606985)
|
|
240
|
Rudrapur
|
UT-09-005-037-001/381
(भंगा)
|
3509005000NRG24300320240100546
|
30/03/2024
|
PRITHBI PAL
|
3509005WL019510
|
PRITHBI PAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492159
|
|
Mr. PRITHVI PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Rudrapur
|
UT-09-005-037-001/611
(भंगा)
|
3509005000NRG24300320240100524
|
30/03/2024
|
NAJMA
|
3509005WL019498
|
NAJMA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3112492016
|
Participant not mapped to the product
|
|
|
|
242
|
Rudrapur
|
UT-09-005-037-001/611
(भंगा)
|
3509005000NRG24300320240100523
|
30/03/2024
|
TASALEEM KHA
|
3509005WL019498
|
TASALEEM KHA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112491993
|
|
Mr. TASALEEM KHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Rudrapur
|
UT-09-005-037-001/612
(भंगा)
|
3509005000NRG24300320240100531
|
30/03/2024
|
MADAN LAL
|
3509005WL019502
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3112492054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Rudrapur
|
UT-09-005-037-001/612
(भंगा)
|
3509005000NRG24300320240100532
|
30/03/2024
|
SUNEETA DEVI
|
3509005WL019502
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492055
|
|
MRS SUNEETA A
|
STATE BANK OF INDIA(508548)
|
|
245
|
Rudrapur
|
UT-09-005-039-001/380
(फिरोजपुर)
|
3509005000NRG24300320240100718
|
30/03/2024
|
ALLAH BAKSH
|
3509005WL019589
|
ALLAH BAKSH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492158
|
|
Mr. ALLA BAKSH SO KHUDA BAKSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Rudrapur
|
UT-09-005-040-001/327
(शहदौरा)
|
3509005000NRG24300320240100769
|
30/03/2024
|
MOH HASAN
|
3509005WL019591
|
MOH HASAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492157
|
|
Mr. MO HASAN SO SHAHAMAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Rudrapur
|
UT-09-005-042-001/1055
(नजीमाबाद)
|
3509005000NRG24300320240100652
|
30/03/2024
|
PRAKASH KAUR
|
3509005WL019554
|
PRAKASH KAUR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492103
|
|
PARKASH KAUR NIRMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
248
|
Rudrapur
|
UT-09-005-038-001/310
(कटरा)
|
3509005000NRG24300320240100788
|
30/03/2024
|
RAMLAKHAN
|
3509005WL019592
|
RAMLAKHAN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112491953
|
|
Mr. Ramlakhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367080
|
367080
|
|
|
|
|
|
|
|