|
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-09-005-004-001/194
(भगवानपुर)
|
3509005000NRG24240620230016835
|
24/06/2023
|
SATPAL KUMAR
|
3509005WL002683
|
SATPAL KUMAR
|
00045
|
BARB0KASRUD
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866346067
|
|
SATPAL KUMAR SO SAGAR PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Rudrapur
|
UT-09-005-040-001/921
(शहदौरा)
|
3509005000NRG24240620230016911
|
24/06/2023
|
NISHA MOURYA
|
3509005WL002685
|
NISHA MOURYA
|
00045
|
BARB0KICHAX
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346012
|
|
NISHA MOURYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Rudrapur
|
UT-09-005-007-002/315
(भमरौला)
|
3509005000NRG24240620230016833
|
24/06/2023
|
MUNNA SHAH
|
3509005WL002682
|
MUNNA SHAH
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866346054
|
|
MUNNA SHAH SO SHAMSHER SHAH
|
BANK OF BARODA(606985)
|
|
4
|
Rudrapur
|
UT-09-005-007-002/315
(भमरौला)
|
3509005000NRG24240620230016834
|
24/06/2023
|
REHANA
|
3509005WL002682
|
REHANA
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866346058
|
|
Rehana
|
BANK OF BARODA(606985)
|
|
5
|
Rudrapur
|
UT-09-005-010-003/28
(महाराजपुर)
|
3509005000NRG24240620230016832
|
24/06/2023
|
PARWATI
|
3509005WL002681
|
PARWATI
|
00045
|
BARB0LALPUR
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346069
|
|
PARWATI WO KAMAL MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Rudrapur
|
UT-09-005-040-001/18
(शहदौरा)
|
3509005000NRG24240620230016840
|
24/06/2023
|
TASLIM AHAMAD
|
3509005WL002685
|
TASLIM AHAMAD
|
00078
|
CNRB0005908
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346064
|
|
TASLIM AHAMAD
|
CANARA BANK(508532)
|
|
7
|
Rudrapur
|
UT-09-005-040-001/669
(शहदौरा)
|
3509005000NRG24240620230016882
|
24/06/2023
|
AFROZ JAHAN
|
3509005WL002685
|
AFROZ JAHAN
|
00078
|
CNRB0005908
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346062
|
|
AFROZ JAHAN
|
CANARA BANK(508532)
|
|
8
|
Rudrapur
|
UT-09-005-040-001/669
(शहदौरा)
|
3509005000NRG24240620230016881
|
24/06/2023
|
IRSHAD
|
3509005WL002685
|
IRSHAD
|
00078
|
CNRB0005908
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866346066
|
|
IRSHAD
|
CANARA BANK(508532)
|
|
9
|
Rudrapur
|
UT-09-005-040-001/673
(शहदौरा)
|
3509005000NRG24240620230016884
|
24/06/2023
|
MEENA DEVI
|
3509005WL002685
|
MEENA DEVI
|
00078
|
CNRB0005908
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346060
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rudrapur
|
UT-09-005-040-001/673
(शहदौरा)
|
3509005000NRG24240620230016883
|
24/06/2023
|
NARESH
|
3509005WL002685
|
NARESH
|
00078
|
CNRB0005908
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346065
|
|
NARESH
|
CANARA BANK(508532)
|
|
11
|
Rudrapur
|
UT-09-005-040-001/831
(शहदौरा)
|
3509005000NRG24240620230016901
|
24/06/2023
|
BABU AHAMAD
|
3509005WL002685
|
BABU AHAMAD
|
00078
|
CNRB0005908
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346061
|
|
BABU AHAMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
12
|
Rudrapur
|
UT-09-005-040-001/19
(शहदौरा)
|
3509005000NRG24240620230016841
|
24/06/2023
|
JAKI AHMAD
|
3509005WL002685
|
JAKI AHMAD
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346011
|
|
JAKIAHMADSONURAHMAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Rudrapur
|
UT-09-005-040-001/178
(शहदौरा)
|
3509005000NRG24240620230016839
|
24/06/2023
|
RIHANA
|
3509005WL002685
|
RIHANA
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866346042
|
|
RIHANA
|
CANARA BANK(508532)
|
|
14
|
Rudrapur
|
UT-09-005-040-001/236
(शहदौरा)
|
3509005000NRG24240620230016842
|
24/06/2023
|
BALAY
|
3509005WL002685
|
BALAY
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346016
|
|
BALAYI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Rudrapur
|
UT-09-005-040-001/236
(शहदौरा)
|
3509005000NRG24240620230016843
|
24/06/2023
|
SANDHYA
|
3509005WL002685
|
SANDHYA
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346017
|
|
BALAY
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Rudrapur
|
UT-09-005-040-001/251
(शहदौरा)
|
3509005000NRG24240620230016844
|
24/06/2023
|
MANIKA
|
3509005WL002685
|
MANIKA
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866346015
|
|
MANIKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Rudrapur
|
UT-09-005-040-001/28
(शहदौरा)
|
3509005000NRG24240620230016845
|
24/06/2023
|
SARVAR KHAN
|
3509005WL002685
|
SARVAR KHAN
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866346029
|
|
SARVAR KHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Rudrapur
|
UT-09-005-040-001/310
(शहदौरा)
|
3509005000NRG24240620230016846
|
24/06/2023
|
GULSHANA
|
3509005WL002685
|
GULSHANA
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346014
|
|
GULSHAN
|
BANK OF BARODA(606985)
|
|
19
|
Rudrapur
|
UT-09-005-040-001/326
(शहदौरा)
|
3509005000NRG24240620230016848
|
24/06/2023
|
LAIQ AHAMAD
|
3509005WL002685
|
LAIQ AHAMAD
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346039
|
|
LAIQ AHAMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Rudrapur
|
UT-09-005-040-001/331
(शहदौरा)
|
3509005000NRG24240620230016849
|
24/06/2023
|
GAURI SHANKAR
|
3509005WL002685
|
GAURI SHANKAR
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866346026
|
|
GAURI SHANKAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Rudrapur
|
UT-09-005-040-001/341
(शहदौरा)
|
3509005000NRG24240620230016850
|
24/06/2023
|
NADEEM KHAN
|
3509005WL002685
|
NADEEM KHAN
|
00303
|
NTBL0BAR029
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866346020
|
|
MOHINI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Rudrapur
|
UT-09-005-040-001/396
(शहदौरा)
|
3509005000NRG24240620230016857
|
24/06/2023
|
MOHD YASEEN
|
3509005WL002685
|
MOHD YASEEN
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346018
|
|
MOH YASIN
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Rudrapur
|
UT-09-005-040-001/396
(शहदौरा)
|
3509005000NRG24240620230016858
|
24/06/2023
|
SHAHANA
|
3509005WL002685
|
SHAHANA
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346022
|
|
SHAHANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Rudrapur
|
UT-09-005-040-001/398
(शहदौरा)
|
3509005000NRG24240620230016859
|
24/06/2023
|
KUNTI DEVI
|
3509005WL002685
|
KUNTI DEVI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346025
|
|
KUNTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Rudrapur
|
UT-09-005-040-001/422
(शहदौरा)
|
3509005000NRG24240620230016861
|
24/06/2023
|
MOHAMMAD AHAMAD
|
3509005WL002685
|
MOHAMMAD AHAMAD
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346045
|
|
MOHAMMAD AHMAD
|
BANK OF BARODA(606985)
|
|
26
|
Rudrapur
|
UT-09-005-040-001/447
(शहदौरा)
|
3509005000NRG24240620230016863
|
24/06/2023
|
SHAMIM BANO
|
3509005WL002685
|
SHAMIM BANO
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346038
|
|
SAMEEM BANO
|
CANARA BANK(508532)
|
|
27
|
Rudrapur
|
UT-09-005-040-001/457
(शहदौरा)
|
3509005000NRG24240620230016864
|
24/06/2023
|
SUMITRA
|
3509005WL002685
|
SUMITRA
|
00303
|
NTBL0BAR029
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866346013
|
|
SUMITRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Rudrapur
|
UT-09-005-040-001/458
(शहदौरा)
|
3509005000NRG24240620230016865
|
24/06/2023
|
ANEES AHMAD
|
3509005WL002685
|
ANEES AHMAD
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346035
|
|
ANEES AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Rudrapur
|
UT-09-005-040-001/458
(शहदौरा)
|
3509005000NRG24240620230016866
|
24/06/2023
|
NOOR JAHAN
|
3509005WL002685
|
NOOR JAHAN
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346070
|
|
NOOR JAHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Rudrapur
|
UT-09-005-040-001/461
(शहदौरा)
|
3509005000NRG24240620230016867
|
24/06/2023
|
RUKSANA
|
3509005WL002685
|
RUKSANA
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866346034
|
|
RUKSANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Rudrapur
|
UT-09-005-040-001/476
(शहदौरा)
|
3509005000NRG24240620230016868
|
24/06/2023
|
MEWA RAM
|
3509005WL002685
|
MEWA RAM
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346052
|
|
MEVA RAM
|
CANARA BANK(508532)
|
|
32
|
Rudrapur
|
UT-09-005-040-001/476
(शहदौरा)
|
3509005000NRG24240620230016869
|
24/06/2023
|
PREMA DEVI
|
3509005WL002685
|
PREMA DEVI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346021
|
|
PREMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Rudrapur
|
UT-09-005-040-001/503
(शहदौरा)
|
3509005000NRG24240620230016870
|
24/06/2023
|
KAMAR JAHAN
|
3509005WL002685
|
KAMAR JAHAN
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346053
|
|
Kamar Jahan
|
BANK OF BARODA(606985)
|
|
34
|
Rudrapur
|
UT-09-005-040-001/568
(शहदौरा)
|
3509005000NRG24240620230016873
|
24/06/2023
|
AYSHA
|
3509005WL002685
|
AYSHA
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346024
|
|
AYASHA
|
CANARA BANK(508532)
|
|
35
|
Rudrapur
|
UT-09-005-040-001/568
(शहदौरा)
|
3509005000NRG24240620230016872
|
24/06/2023
|
KADEER AHAMAD
|
3509005WL002685
|
KADEER AHAMAD
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346023
|
|
KADEER AHAMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Rudrapur
|
UT-09-005-040-001/632
(शहदौरा)
|
3509005000NRG24240620230016874
|
24/06/2023
|
MOHD RASHID
|
3509005WL002685
|
MOHD RASHID
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346031
|
|
MR MOHAMMAD RASHID
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rudrapur
|
UT-09-005-040-001/632
(शहदौरा)
|
3509005000NRG24240620230016875
|
24/06/2023
|
NAZMA
|
3509005WL002685
|
NAZMA
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346071
|
|
NAZAMA W/O MOHAMMAD RASHID
|
BANK OF BARODA(606985)
|
|
38
|
Rudrapur
|
UT-09-005-040-001/656
(शहदौरा)
|
3509005000NRG24240620230016877
|
24/06/2023
|
MAHA DEV
|
3509005WL002685
|
MAHA DEV
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346033
|
|
MAHA DEV VISHVAS
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Rudrapur
|
UT-09-005-040-001/656
(शहदौरा)
|
3509005000NRG24240620230016876
|
24/06/2023
|
RAMA VISHVAS
|
3509005WL002685
|
RAMA VISHVAS
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346032
|
|
NISHA VISWAS M BY M NG RAMA VISWAS
|
BANK OF BARODA(606985)
|
|
40
|
Rudrapur
|
UT-09-005-040-001/66
(शहदौरा)
|
3509005000NRG24240620230016878
|
24/06/2023
|
SAKIRAN
|
3509005WL002685
|
SAKIRAN
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866346030
|
|
SAKEERAN
|
CANARA BANK(508532)
|
|
41
|
Rudrapur
|
UT-09-005-040-001/661
(शहदौरा)
|
3509005000NRG24240620230016880
|
24/06/2023
|
RIHANA
|
3509005WL002685
|
RIHANA
|
00303
|
NTBL0BAR029
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866346028
|
|
SHAFIQ
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Rudrapur
|
UT-09-005-040-001/677
(शहदौरा)
|
3509005000NRG24240620230016885
|
24/06/2023
|
ARCHNA SARKAR
|
3509005WL002685
|
ARCHNA SARKAR
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346027
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
43
|
Rudrapur
|
UT-09-005-040-001/686
(शहदौरा)
|
3509005000NRG24240620230016886
|
24/06/2023
|
ARTI DEVI
|
3509005WL002685
|
ARTI DEVI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346046
|
|
ARTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Rudrapur
|
UT-09-005-040-001/691
(शहदौरा)
|
3509005000NRG24240620230016888
|
24/06/2023
|
CHANDA
|
3509005WL002685
|
CHANDA
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866346044
|
|
CHANDA
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Rudrapur
|
UT-09-005-040-001/697
(शहदौरा)
|
3509005000NRG24240620230016890
|
24/06/2023
|
SUMALA BALA
|
3509005WL002685
|
SUMALA BALA
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866346041
|
|
SUMALA BALA
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Rudrapur
|
UT-09-005-040-001/715
(शहदौरा)
|
3509005000NRG24240620230016891
|
24/06/2023
|
IKRAM
|
3509005WL002685
|
IKRAM
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Rejected
|
30/06/2023
|
|
2866346036
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Rudrapur
|
UT-09-005-040-001/723
(शहदौरा)
|
3509005000NRG24240620230016892
|
24/06/2023
|
NANHU AHMAD
|
3509005WL002685
|
NANHU AHMAD
|
00303
|
NTBL0BAR029
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866346047
|
|
NANHU AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Rudrapur
|
UT-09-005-040-001/736
(शहदौरा)
|
3509005000NRG24240620230016893
|
24/06/2023
|
RAHEES AHMAD
|
3509005WL002685
|
RAHEES AHMAD
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866346037
|
|
RAHEES AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Rudrapur
|
UT-09-005-040-001/736
(शहदौरा)
|
3509005000NRG24240620230016894
|
24/06/2023
|
SHAMIM
|
3509005WL002685
|
SHAMIM
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866346049
|
|
SHAMIM
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Rudrapur
|
UT-09-005-040-001/744
(शहदौरा)
|
3509005000NRG24240620230016896
|
24/06/2023
|
RAFIQ AHEMAD
|
3509005WL002685
|
RAFIQ AHEMAD
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346019
|
|
RANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Rudrapur
|
UT-09-005-040-001/779
(शहदौरा)
|
3509005000NRG24240620230016898
|
24/06/2023
|
JAFAR
|
3509005WL002685
|
JAFAR
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346010
|
|
JAFAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
Rudrapur
|
UT-09-005-040-001/780
(शहदौरा)
|
3509005000NRG24240620230016899
|
24/06/2023
|
SHOBHA RAM
|
3509005WL002685
|
SHOBHA RAM
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346050
|
|
SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
53
|
Rudrapur
|
UT-09-005-040-001/817
(शहदौरा)
|
3509005000NRG24240620230016900
|
24/06/2023
|
RIZWAN
|
3509005WL002685
|
RIZWAN
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866346040
|
|
RIZWAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
Rudrapur
|
UT-09-005-040-001/874
(शहदौरा)
|
3509005000NRG24240620230016904
|
24/06/2023
|
RAVITA GIRI
|
3509005WL002685
|
RAVITA GIRI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346048
|
|
MISS RAVITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rudrapur
|
UT-09-005-040-001/886
(शहदौरा)
|
3509005000NRG24240620230016906
|
24/06/2023
|
BHAGIRATH
|
3509005WL002685
|
BHAGIRATH
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346051
|
|
BHAGIRATH SO NUKTA PRASAD
|
BANK OF BARODA(606985)
|
|
56
|
Rudrapur
|
UT-09-005-040-001/888
(शहदौरा)
|
3509005000NRG24240620230016907
|
24/06/2023
|
SHYAMLI
|
3509005WL002685
|
SHYAMLI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346043
|
|
MRS SHYAMALI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
57
|
Rudrapur
|
UT-09-005-040-001/393
(शहदौरा)
|
3509005000NRG24240620230016856
|
24/06/2023
|
SUBHASH
|
3509005WL002685
|
SUBHASH
|
00349
|
PSIB0021020
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346055
|
|
SUBHASH SO SHYAM LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
58
|
Rudrapur
|
UT-09-005-025-001/119
(खमिया नं0-1)
|
3509005000NRG24240620230016837
|
24/06/2023
|
INDRA DEVI
|
3509005WL002684
|
INDRA DEVI
|
00354
|
PUNB0117800
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866346057
|
|
INDRADEVIWOPOORANCHANDRA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
59
|
Rudrapur
|
UT-09-005-025-001/85
(खमिया नं0-1)
|
3509005000NRG24240620230016838
|
24/06/2023
|
KAILASH CHANDRA
|
3509005WL002684
|
KAILASH CHANDRA
|
00354
|
PUNB0117800
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866346056
|
|
KAILASH CHANDRA JOSHI SO LEELADHAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
60
|
Rudrapur
|
UT-09-005-040-001/916
(शहदौरा)
|
3509005000NRG24240620230016910
|
24/06/2023
|
HEMA DEVI
|
3509005WL002685
|
HEMA DEVI
|
00354
|
PUNB0445300
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346059
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
61
|
Rudrapur
|
UT-09-005-040-001/398
(शहदौरा)
|
3509005000NRG24240620230016860
|
24/06/2023
|
SHAILESH YADAV
|
3509005WL002685
|
SHAILESH YADAV
|
00415
|
SBIN0003387
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346068
|
|
MR SHAILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
62
|
Rudrapur
|
UT-09-005-004-001/194
(भगवानपुर)
|
3509005000NRG24240620230016836
|
24/06/2023
|
sanju devi
|
3509005WL002683
|
sanju devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866346063
|
|
Mrs. SANJU DEVI W/O MANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144670
|
144670
|
|
|
|
|
|
|
|