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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:31:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509005_181023APB_FTO_81677
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-09-005-022-002/240
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046688 18/10/2023 MANINDER SINGH 3509005WL007379 MANINDER SINGH 00032 UTIB0002086 1380 1380 Processed 03/11/2023 6975459598 MANINDR SINGH S O RA BANK OF BARODA(606985)
SubTotal 1380 1380
2 Rudrapur UT-09-005-005-001/93
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046767 18/10/2023 RAM NIWAS 3509005WL007385 RAM NIWAS 00045 BARB0BLYRUD 1380 1380 Processed 03/11/2023 6975459488 RAM NIWAS BANK OF BARODA(606985)
SubTotal 1380 1380
3 Rudrapur UT-09-005-002-001/52
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047528 18/10/2023 LALITA 3509005WL007540 LALITA 00045 BARB0EXTRUD 2760 2760 Processed 03/11/2023 6975459603 LALITA BANK OF BARODA(606985)
SubTotal 2760 2760
4 Rudrapur UT-09-005-002-002/284
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047791 18/10/2023 SHAKUNTALA 3509005WL007590 SHAKUNTALA 00045 BARB0KASRUD 2760 2760 Processed 03/11/2023 6975459586 Mrs. Shakuntala Shakuntala CENTRAL BANK OF INDIA(607115)
5 Rudrapur UT-09-005-005-001/105
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046729 18/10/2023 CHINDAR KAUR 3509005WL007385 CHINDAR KAUR 00045 BARB0KASRUD 1380 1380 Processed 03/11/2023 6975459446 CHHINDAR KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
6 Rudrapur UT-09-005-005-001/124
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046732 18/10/2023 SURJEET KAUR 3509005WL007385 SURJEET KAUR 00045 BARB0KASRUD 1150 1150 Processed 03/11/2023 6975459590 SURJEET KAUR W O CHA BANK OF BARODA(606985)
7 Rudrapur UT-09-005-005-001/136
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046733 18/10/2023 AMARJEET KAUR 3509005WL007385 AMARJEET KAUR 00045 BARB0KASRUD 1380 1380 Processed 03/11/2023 6975459587 AMARJEET KAUR W O GU BANK OF BARODA(606985)
8 Rudrapur UT-09-005-005-001/139
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046735 18/10/2023 DAYAL KAUR 3509005WL007385 DAYAL KAUR 00045 BARB0KASRUD 1380 1380 Processed 03/11/2023 6975459580 DAYAL KAUR W O ROOP BANK OF BARODA(606985)
9 Rudrapur UT-09-005-005-001/139
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046734 18/10/2023 GURMEET SINGH 3509005WL007385 GURMEET SINGH 00045 BARB0KASRUD 1380 1380 Processed 03/11/2023 6975459581 GURMEET SINGH S O GU BANK OF BARODA(606985)
10 Rudrapur UT-09-005-005-001/139
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046736 18/10/2023 RUP SINGH 3509005WL007385 RUP SINGH 00045 BARB0KASRUD 1380 1380 Processed 03/11/2023 6975459589 RUP SINGH S O GUJJAR BANK OF BARODA(606985)
11 Rudrapur UT-09-005-005-001/156
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046739 18/10/2023 BALWINDER SINGH 3509005WL007385 BALWINDER SINGH 00045 BARB0KASRUD 1380 1380 Processed 03/11/2023 6975459588 BALWINDER SINGH S O BANK OF BARODA(606985)
12 Rudrapur UT-09-005-005-001/156
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046738 18/10/2023 JEET KAUR 3509005WL007385 JEET KAUR 00045 BARB0KASRUD 1380 1380 Processed 03/11/2023 6975459583 JEET KAUR S O BALWIN BANK OF BARODA(606985)
13 Rudrapur UT-09-005-005-001/212
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046744 18/10/2023 TANISHA KAUR 3509005WL007385 TANISHA KAUR 00045 BARB0KASRUD 1380 1380 Processed 03/11/2023 6975459592 TANISHA KAUR D O BHU BANK OF BARODA(606985)
14 Rudrapur UT-09-005-005-001/26
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046752 18/10/2023 MANJIT KAUR 3509005WL007385 MANJIT KAUR 00045 BARB0KASRUD 1380 1380 Processed 03/11/2023 6975459591 MANJIT KAUR W O PARA BANK OF BARODA(606985)
15 Rudrapur UT-09-005-005-001/261
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046754 18/10/2023 MANTO KAUR 3509005WL007385 MANTO KAUR 00045 BARB0KASRUD 1380 1380 Processed 03/11/2023 6975459585 MANTO KAUR W O PREET BANK OF BARODA(606985)
16 Rudrapur UT-09-005-005-001/271
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046755 18/10/2023 SUMANAJIT KAUR 3509005WL007385 SUMANAJIT KAUR 00045 BARB0KASRUD 1380 1380 Processed 03/11/2023 6975459584 SUMANJEET KAUR PUNJAB & SIND BANK(607087)
17 Rudrapur UT-09-005-005-001/328
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046757 18/10/2023 PARAMJEET KAUR 3509005WL007385 PARAMJEET KAUR 00045 BARB0KASRUD 1380 1380 Processed 03/11/2023 6975459593 PARAMJEET KAUR W O L BANK OF BARODA(606985)
18 Rudrapur UT-09-005-005-001/33
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046759 18/10/2023 RANJIT SINGH 3509005WL007385 RANJIT SINGH 00045 BARB0KASRUD 1380 1380 Processed 03/11/2023 6975459582 Mr. RANJEET SINGH INDIAN BANK(607105)
19 Rudrapur UT-09-005-005-001/55
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046763 18/10/2023 PYARA SINGH 3509005WL007385 PYARA SINGH 00045 BARB0KASRUD 1380 1380 Processed 03/11/2023 6975459534 ASPAL KAUR W O PYAR BANK OF BARODA(606985)
SubTotal 23230 23230
20 Rudrapur UT-09-005-038-003/3
(рдХрдЯрд░рд╛) 		3509005000NRG24181020230047968 18/10/2023 KANCHAN 3509005WL007619 KANCHAN 00045 BARB0KICHAX 1150 1150 Processed 03/11/2023 6975459331 KANCHAN KUMARI BANK OF BARODA(606985)
21 Rudrapur UT-09-005-041-001/191
(рдмрдЦрдкреБрд░) 		3509005000NRG24181020230047250 18/10/2023 MUNNI DEVI 3509005WL007487 MUNNI DEVI 00045 BARB0KICHAX 2760 2760 Processed 03/11/2023 6975459330 MUNNIDEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
22 Rudrapur UT-09-005-041-003/350
(рдмрдЦрдкреБрд░) 		3509005000NRG24181020230047955 18/10/2023 ANITA 3509005WL007618 ANITA 00045 BARB0KICHAX 230 230 Processed 03/11/2023 6975459333 ANITA BANK OF BARODA(606985)
23 Rudrapur UT-09-005-042-003/1400
(рдирдЬреАрдорд╛рдмрд╛рдж) 		3509005000NRG24181020230047258 18/10/2023 MEENA DEVI 3509005WL007491 MEENA DEVI 00045 BARB0KICHAX 2760 2760 Processed 03/11/2023 6975459332 MEENA DEVI BANK OF BARODA(606985)
SubTotal 6900 6900
24 Rudrapur UT-09-005-007-002/426
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047492 18/10/2023 SOHANLAL 3509005WL007529 SOHANLAL 00045 BARB0LALPUR 2760 2760 Processed 03/11/2023 6975459469 SOHAN LAL PUNJAB & SIND BANK(607087)
25 Rudrapur UT-09-005-007-002/438
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047485 18/10/2023 DHYAN SINGH 3509005WL007525 DHYAN SINGH 00045 BARB0LALPUR 2760 2760 Processed 03/11/2023 6975459470 DHYAN SINGH BANK OF BARODA(606985)
26 Rudrapur UT-09-005-013-002/192
(LOHARRI) 		3509005000NRG24181020230047807 18/10/2023 RAMLOTAN 3509005WL007602 RAMLOTAN 00045 BARB0LALPUR 2760 2760 Processed 03/11/2023 6975459551 Mrs. RAMLOTAN . INDIAN BANK(607105)
27 Rudrapur UT-09-005-013-002/192
(LOHARRI) 		3509005000NRG24181020230047808 18/10/2023 SHANTI DEVI 3509005WL007602 SHANTI DEVI 00045 BARB0LALPUR 2760 2760 Processed 03/11/2023 6975459456 SHANTI DEVI WO RAMLO BANK OF BARODA(606985)
28 Rudrapur UT-09-005-013-002/196
(LOHARRI) 		3509005000NRG24181020230047813 18/10/2023 GOMATI 3509005WL007605 GOMATI 00045 BARB0LALPUR 2760 2760 Processed 03/11/2023 6975459548 MR GOMTI GOMTI STATE BANK OF INDIA(508548)
29 Rudrapur UT-09-005-013-002/196
(LOHARRI) 		3509005000NRG24181020230047814 18/10/2023 RENU 3509005WL007605 RENU 00045 BARB0LALPUR 2760 2760 Processed 03/11/2023 6975459547 MRS RENU RENU STATE BANK OF INDIA(508548)
30 Rudrapur UT-09-005-013-004/143
(LOHARRI) 		3509005000NRG24181020230047803 18/10/2023 FOOLAKALI 3509005WL007600 FOOLAKALI 00045 BARB0LALPUR 2760 2760 Processed 03/11/2023 6975459460 PHULKALI DEVI BANK OF BARODA(606985)
31 Rudrapur UT-09-005-013-004/143
(LOHARRI) 		3509005000NRG24181020230047804 18/10/2023 SUBASH 3509005WL007600 SUBASH 00045 BARB0LALPUR 2760 2760 Processed 03/11/2023 6975459454 SUBASH SO RAM RATAN BANK OF BARODA(606985)
32 Rudrapur UT-09-005-013-004/253
(LOHARRI) 		3509005000NRG24181020230047806 18/10/2023 ANEETA DEVI 3509005WL007601 ANEETA DEVI 00045 BARB0LALPUR 2760 2760 Processed 03/11/2023 6975459468 ANITAWOAMIT UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
33 Rudrapur UT-09-005-016-002/45
(рдкреНрд░рддрд╛рдкрдкреБрд░) 		3509005000NRG24181020230047826 18/10/2023 DHRUVPATI 3509005WL007613 DHRUVPATI 00045 BARB0LALPUR 2760 2760 Processed 03/11/2023 6975459458 DHURAVAPATI WO RAM K BANK OF BARODA(606985)
34 Rudrapur UT-09-005-020-002/197
(рдЫрд┐рдирдХреА) 		3509005000NRG24181020230047245 18/10/2023 OM PRAKASH 3509005WL007486 OM PRAKASH 00045 BARB0LALPUR 1380 1380 Processed 03/11/2023 6975459549 OM PRAKASH PUNJAB & SIND BANK(607087)
35 Rudrapur UT-09-005-022-001/140
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046647 18/10/2023 CHOTE LAL 3509005WL007377 CHOTE LAL 00045 BARB0LALPUR 230 230 Processed 03/11/2023 6975459449 CHOTE LAL BANK OF BARODA(606985)
36 Rudrapur UT-09-005-022-001/156
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046669 18/10/2023 SUDHA 3509005WL007378 SUDHA 00045 BARB0LALPUR 1380 1380 Processed 03/11/2023 6975459459 SUDHA WO KAILASH BANK OF BARODA(606985)
37 Rudrapur UT-09-005-022-001/159
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046670 18/10/2023 REENA 3509005WL007378 REENA 00045 BARB0LALPUR 1380 1380 Processed 03/11/2023 6975459465 REENA D O RAMESH CHANDRA CANARA BANK(508532)
38 Rudrapur UT-09-005-022-001/223
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24181020230047632 18/10/2023 RAMJEET 3509005WL007553 RAMJEET 00045 BARB0LALPUR 2760 2760 Processed 03/11/2023 6975459450 RAM JEET BANK OF BARODA(606985)
39 Rudrapur UT-09-005-022-001/39
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046677 18/10/2023 TULSI RAM 3509005WL007378 TULSI RAM 00045 BARB0LALPUR 1380 1380 Processed 03/11/2023 6975459457 TULSI RAM SO RAM PRA BANK OF BARODA(606985)
40 Rudrapur UT-09-005-022-001/4
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046684 18/10/2023 MAHESH KUMAR 3509005WL007379 MAHESH KUMAR 00045 BARB0LALPUR 1380 1380 Processed 03/11/2023 6975459461 MAHESHKUMARSOGANGARAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
41 Rudrapur UT-09-005-022-001/5
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046657 18/10/2023 RAM PYARI 3509005WL007377 RAM PYARI 00045 BARB0LALPUR 1380 1380 Processed 03/11/2023 6975459455 RAMPYARIWOMOTIRAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
42 Rudrapur UT-09-005-022-001/9
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046685 18/10/2023 SURESH KUMAR 3509005WL007379 SURESH KUMAR 00045 BARB0LALPUR 1380 1380 Processed 03/11/2023 6975459550 SURESHKUMARSORAGHUNATHLAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
43 Rudrapur UT-09-005-022-002/113
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046659 18/10/2023 BASANTI 3509005WL007377 BASANTI 00045 BARB0LALPUR 1380 1380 Processed 03/11/2023 6975459452 BASANTI WO RAM BRISH BANK OF BARODA(606985)
44 Rudrapur UT-09-005-022-002/182
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046660 18/10/2023 RAM PRASAD 3509005WL007377 RAM PRASAD 00045 BARB0LALPUR 1380 1380 Processed 03/11/2023 6975459451 RAM PRASAD SO HEERA BANK OF BARODA(606985)
45 Rudrapur UT-09-005-022-002/222
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046686 18/10/2023 KULDEEP SINGH 3509005WL007379 KULDEEP SINGH 00045 BARB0LALPUR 1380 1380 Processed 03/11/2023 6975459453 KULDEEPSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
46 Rudrapur UT-09-005-022-002/244
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046689 18/10/2023 AJAY KUMAR 3509005WL007379 AJAY KUMAR 00045 BARB0LALPUR 1380 1380 Processed 03/11/2023 6975459464 AJAY KUMAR BANK OF BARODA(606985)
47 Rudrapur UT-09-005-022-002/244
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046690 18/10/2023 REKHA DEVI 3509005WL007379 REKHA DEVI 00045 BARB0LALPUR 1380 1380 Processed 03/11/2023 6975459467 MS REKHA DEVI STATE BANK OF INDIA(508548)
48 Rudrapur UT-09-005-022-002/254
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046691 18/10/2023 PANNA LAL 3509005WL007379 PANNA LAL 00045 BARB0LALPUR 1380 1380 Processed 03/11/2023 6975459463 PANNA LAL S O RAMV BANK OF BARODA(606985)
49 Rudrapur UT-09-005-022-002/257
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046664 18/10/2023 ASHOK KUMAR 3509005WL007377 ASHOK KUMAR 00045 BARB0LALPUR 1380 1380 Processed 03/11/2023 6975459462 ASHOK KUMAR BANK OF BARODA(606985)
50 Rudrapur UT-09-005-022-002/258
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046692 18/10/2023 RAJU 3509005WL007379 RAJU 00045 BARB0LALPUR 1380 1380 Processed 03/11/2023 6975459466 RAJU BANK OF BARODA(606985)
SubTotal 51290 51290
51 Rudrapur UT-09-005-035-001/546
(рдмрд░реА) 		3509005000NRG24181020230047939 18/10/2023 SURJIYA 3509005WL007617 SURJIYA 00045 BARB0RICHHA 1380 1380 Processed 03/11/2023 6975459403 SURJIYA WO BABU RAM BANK OF BARODA(606985)
SubTotal 1380 1380
52 Rudrapur UT-09-005-002-002/12
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047788 18/10/2023 MAMTA DEVI 3509005WL007589 MAMTA DEVI 00045 BARB0RUDAVA 2760 2760 Processed 03/11/2023 6975459480 MAMTA DEVI BANK OF BARODA(606985)
SubTotal 2760 2760
53 Rudrapur UT-09-005-002-002/12
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047789 18/10/2023 KRISHNAPAL SINGH 3509005WL007589 KRISHNAPAL SINGH 00045 BARB0RUDRAP 2760 2760 Processed 03/11/2023 6975459481 KRISHNAPAL SINGH BANK OF BARODA(606985)
54 Rudrapur UT-09-005-002-002/241
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047794 18/10/2023 GENDA LAL 3509005WL007592 GENDA LAL 00045 BARB0RUDRAP 2760 2760 Processed 03/11/2023 6975459482 GEDA PUNJAB NATIONAL BANK(508568)
55 Rudrapur UT-09-005-002-002/241
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047795 18/10/2023 MEENA DEVI 3509005WL007592 MEENA DEVI 00045 BARB0RUDRAP 2760 2760 Processed 03/11/2023 6975459479 MEENA W/O GENDA PUNJAB NATIONAL BANK(508568)
56 Rudrapur UT-09-005-002-002/284
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047790 18/10/2023 JAGPAL SINGH 3509005WL007590 JAGPAL SINGH 00045 BARB0RUDRAP 2760 2760 Processed 03/11/2023 6975459533 JAGPAL SINGH SO LATE BANK OF BARODA(606985)
57 Rudrapur UT-09-005-022-001/11
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046665 18/10/2023 PRABHA DEVI 3509005WL007378 PRABHA DEVI 00045 BARB0RUDRAP 1380 1380 Processed 03/11/2023 6975459486 PRABHA DEVI BANK OF BARODA(606985)
58 Rudrapur UT-09-005-022-001/12
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046666 18/10/2023 MAMTA 3509005WL007378 MAMTA 00045 BARB0RUDRAP 1380 1380 Processed 03/11/2023 6975459540 MAMTA DEVI BANK OF BARODA(606985)
59 Rudrapur UT-09-005-022-001/14
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046668 18/10/2023 GYANVATI 3509005WL007378 GYANVATI 00045 BARB0RUDRAP 1380 1380 Processed 03/11/2023 6975459541 GYANWATI BANK OF BARODA(606985)
60 Rudrapur UT-09-005-022-001/14
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046667 18/10/2023 RAM KISHOR 3509005WL007378 RAM KISHOR 00045 BARB0RUDRAP 1380 1380 Processed 03/11/2023 6975459542 RAMKISHORSOSOHANLAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
61 Rudrapur UT-09-005-022-001/261
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046652 18/10/2023 NIRAJ KUMAR BATRA 3509005WL007377 NIRAJ KUMAR BATRA 00045 BARB0RUDRAP 920 920 Processed 03/11/2023 6975459478 NIRAJ KUMAR BATRA BANK OF BARODA(606985)
62 Rudrapur UT-09-005-022-001/9
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046679 18/10/2023 MOHNI DEVI 3509005WL007378 MOHNI DEVI 00045 BARB0RUDRAP 1380 1380 Processed 03/11/2023 6975459485 MOHANI DEVI BANK OF BARODA(606985)
63 Rudrapur UT-09-005-022-002/113
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046658 18/10/2023 RAMBRAKSH 3509005WL007377 RAMBRAKSH 00045 BARB0RUDRAP 1380 1380 Processed 03/11/2023 6975459483 RAM BRIJ S O NIRMAL BANK OF BARODA(606985)
64 Rudrapur UT-09-005-022-002/219
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046663 18/10/2023 JITENDRA SINGH 3509005WL007377 JITENDRA SINGH 00045 BARB0RUDRAP 1380 1380 Processed 03/11/2023 6975459484 JATINDER SINGH S O K BANK OF BARODA(606985)
65 Rudrapur UT-09-005-022-002/219
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046662 18/10/2023 SHAMSHER SINGH 3509005WL007377 SHAMSHER SINGH 00045 BARB0RUDRAP 1150 1150 Processed 03/11/2023 6975459543 SHAMSHER SINGH S O K BANK OF BARODA(606985)
SubTotal 22770 22770
66 Rudrapur UT-09-005-035-001/347
(рдмрд░реА) 		3509005000NRG24181020230047927 18/10/2023 RUKMANI 3509005WL007617 RUKMANI 00045 BARB0SIROLI 1380 1380 Processed 03/11/2023 6975459518 RUKMANI BANK OF BARODA(606985)
67 Rudrapur UT-09-005-035-001/390
(рдмрд░реА) 		3509005000NRG24181020230047886 18/10/2023 SEEMA 3509005WL007616 SEEMA 00045 BARB0SIROLI 920 920 Processed 03/11/2023 6975459517 SEEMA MITHUN HDFC BANK LTD(607152)
68 Rudrapur UT-09-005-035-001/419
(рдмрд░реА) 		3509005000NRG24181020230047888 18/10/2023 SARITA 3509005WL007616 SARITA 00045 BARB0SIROLI 1380 1380 Processed 03/11/2023 6975459519 SARITA BANK OF BARODA(606985)
69 Rudrapur UT-09-005-036-001/332
(рд╕рддреБрдИрдпрд╛) 		3509005000NRG24181020230047253 18/10/2023 KAMLADEVI 3509005WL007488 KAMLADEVI 00045 BARB0SIROLI 2760 2760 Processed 03/11/2023 6975459516 KAMLADEVI BANK OF BARODA(606985)
70 Rudrapur UT-09-005-036-001/332
(рд╕рддреБрдИрдпрд╛) 		3509005000NRG24181020230047252 18/10/2023 LALBHADUR 3509005WL007488 LALBHADUR 00045 BARB0SIROLI 2760 2760 Processed 03/11/2023 6975459520 LALBHADUR BANK OF BARODA(606985)
SubTotal 9200 9200
71 Rudrapur UT-09-005-005-001/26
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046753 18/10/2023 SHAMSHER SINGH 3509005WL007385 SHAMSHER SINGH 00078 CNRB0002543 1380 1380 Processed 03/11/2023 6975459487 SHAMSHER SINGH S O P BANK OF BARODA(606985)
SubTotal 1380 1380
72 Rudrapur UT-09-005-008-001/181
(рд╢рд┐рдорд▓рд╛рдкрд┐рд╕реНрддреМрд░) 		3509005000NRG24181020230047644 18/10/2023 AMAR SINGH 3509005WL007555 AMAR SINGH 00112 ICIC00USNDC 2760 2760 Processed 03/11/2023 6975459573 AMAR SINGH SO RAM SW BANK OF BARODA(606985)
73 Rudrapur UT-09-005-008-001/181
(рд╢рд┐рдорд▓рд╛рдкрд┐рд╕реНрддреМрд░) 		3509005000NRG24181020230047645 18/10/2023 MUNNI 3509005WL007555 MUNNI 00112 ICIC00USNDC 2760 2760 Processed 03/11/2023 6975459317 MUNNI DEVI BANK OF BARODA(606985)
74 Rudrapur UT-09-005-008-001/40
(рд╢рд┐рдорд▓рд╛рдкрд┐рд╕реНрддреМрд░) 		3509005000NRG24181020230047693 18/10/2023 DEVANTI 3509005WL007557 DEVANTI 00112 ICIC00USNDC 2760 2760 Processed 03/11/2023 6975459316 DEVANTI DEVI WO SANJ BANK OF BARODA(606985)
75 Rudrapur UT-09-005-013-002/28
(LOHARRI) 		3509005000NRG24181020230047812 18/10/2023 MAMTA 3509005WL007604 MAMTA 00112 ICIC00USNDC 1380 1380 Processed 03/11/2023 6975459314 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
76 Rudrapur UT-09-005-013-002/28
(LOHARRI) 		3509005000NRG24181020230047811 18/10/2023 SUNIL 3509005WL007604 SUNIL 00112 ICIC00USNDC 1380 1380 Processed 03/11/2023 6975459313 SUNILSOBAIJNATH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
77 Rudrapur UT-09-005-013-002/9
(LOHARRI) 		3509005000NRG24181020230047820 18/10/2023 GHANSHYAM 3509005WL007609 GHANSHYAM 00112 ICIC00USNDC 1380 1380 Processed 03/11/2023 6975459575 GHANSHYAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
78 Rudrapur UT-09-005-013-002/9
(LOHARRI) 		3509005000NRG24181020230047821 18/10/2023 LALITA 3509005WL007609 LALITA 00112 ICIC00USNDC 1380 1380 Processed 03/11/2023 6975459574 LALITA W/O GHANSHYAM UCO BANK(607066)
79 Rudrapur UT-09-005-022-001/165
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046648 18/10/2023 SHRI RAM 3509005WL007377 SHRI RAM 00112 ICIC00USNDC 920 920 Processed 03/11/2023 6975459576 SRIRAMSOJAIRAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
80 Rudrapur UT-09-005-022-001/18
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046671 18/10/2023 RAMKUMAR 3509005WL007378 RAMKUMAR 00112 ICIC00USNDC 1380 1380 Processed 03/11/2023 6975459577 MR RAM KUMAR STATE BANK OF INDIA(508548)
81 Rudrapur UT-09-005-022-001/19
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046649 18/10/2023 VEGWATI 3509005WL007377 VEGWATI 00112 ICIC00USNDC 920 920 Processed 03/11/2023 6975459578 VEGAWATI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
82 Rudrapur UT-09-005-022-001/2
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046672 18/10/2023 NARESH KUMAR 3509005WL007378 NARESH KUMAR 00112 ICIC00USNDC 1380 1380 Processed 03/11/2023 6975459579 NARESHSOGANGARAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
83 Rudrapur UT-09-005-022-001/200
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046682 18/10/2023 JITENDRA 3509005WL007379 JITENDRA 00112 ICIC00USNDC 1380 1380 Processed 03/11/2023 6975459318 JITENDRA SO PURAN LA BANK OF BARODA(606985)
84 Rudrapur UT-09-005-022-001/200
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046683 18/10/2023 VAISHALI RASTOGI 3509005WL007379 VAISHALI RASTOGI 00112 ICIC00USNDC 1380 1380 Processed 03/11/2023 6975459321 VAISHALI RASTOGI CANARA BANK(508532)
85 Rudrapur UT-09-005-022-001/201
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046673 18/10/2023 GIRISH 3509005WL007378 GIRISH 00112 ICIC00USNDC 1380 1380 Processed 03/11/2023 6975459572 GIRISHSOPAPPU UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
86 Rudrapur UT-09-005-022-001/22
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046674 18/10/2023 RAJESH 3509005WL007378 RAJESH 00112 ICIC00USNDC 690 690 Processed 03/11/2023 6975459315 RAJESH SO HARIPAL SI BANK OF BARODA(606985)
87 Rudrapur UT-09-005-022-001/264
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046654 18/10/2023 VIPIN KUMAR 3509005WL007377 VIPIN KUMAR 00112 ICIC00USNDC 920 920 Processed 03/11/2023 6975459322 VIPIN KUMAR S/O KHUSI RAM PUNJAB NATIONAL BANK(508568)
88 Rudrapur UT-09-005-022-001/268
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046656 18/10/2023 SANGEETA 3509005WL007377 SANGEETA 00112 ICIC00USNDC 920 920 Processed 03/11/2023 6975459320 SANGEETA BANK OF BARODA(606985)
89 Rudrapur UT-09-005-022-001/268
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046655 18/10/2023 SUNEEL KUMAR 3509005WL007377 SUNEEL KUMAR 00112 ICIC00USNDC 920 920 Processed 03/11/2023 6975459319 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
90 Rudrapur UT-09-005-035-001/118
(рдмрд░реА) 		3509005000NRG24181020230047911 18/10/2023 AKIL MIYAN 3509005WL007617 AKIL MIYAN 00112 ICIC00USNDC 690 690 Processed 03/11/2023 6975459323 AKEELAHMADSORASULAHMAD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
91 Rudrapur UT-09-005-035-001/189
(рдмрд░реА) 		3509005000NRG24181020230047835 18/10/2023 RUBI ANSARI 3509005WL007615 RUBI ANSARI 00112 ICIC00USNDC 690 690 Processed 03/11/2023 6975459571 MOHTAHIRSOABDULVAHID UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
92 Rudrapur UT-09-005-035-001/22
(рдмрд░реА) 		3509005000NRG24181020230047917 18/10/2023 SUBHASH CHAND 3509005WL007617 SUBHASH CHAND 00112 ICIC00USNDC 230 230 Processed 03/11/2023 6975459327 SUBHASHCHANDSONATTHULAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
93 Rudrapur UT-09-005-035-001/291
(рдмрд░реА) 		3509005000NRG24181020230047883 18/10/2023 RAM SHREE 3509005WL007616 RAM SHREE 00112 ICIC00USNDC 230 230 Processed 03/11/2023 6975459326 RAMSHREEWOSHIVPRASHAD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
94 Rudrapur UT-09-005-035-001/393
(рдмрд░реА) 		3509005000NRG24181020230047930 18/10/2023 MAYA DEVI 3509005WL007617 MAYA DEVI 00112 ICIC00USNDC 920 920 Processed 03/11/2023 6975459568 MAYADEVIWORAKESHKUMAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
95 Rudrapur UT-09-005-035-001/446
(рдмрд░реА) 		3509005000NRG24181020230047933 18/10/2023 ANISA BI 3509005WL007617 ANISA BI 00112 ICIC00USNDC 920 920 Processed 03/11/2023 6975459328 ANISABIWOLATIFAHMAD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
96 Rudrapur UT-09-005-035-001/461
(рдмрд░реА) 		3509005000NRG24181020230047935 18/10/2023 KANTI DEVI 3509005WL007617 KANTI DEVI 00112 ICIC00USNDC 920 920 Processed 03/11/2023 6975459570 KANTI DEVI BANK OF BARODA(606985)
97 Rudrapur UT-09-005-035-001/500
(рдмрд░реА) 		3509005000NRG24181020230047897 18/10/2023 MAUHAJJAM HUSHAIN 3509005WL007616 MAUHAJJAM HUSHAIN 00112 ICIC00USNDC 1380 1380 Processed 03/11/2023 6975459569 MOHJAMHUSANSOMATLUBHUSAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
98 Rudrapur UT-09-005-035-001/549
(рдмрд░реА) 		3509005000NRG24181020230047900 18/10/2023 POONAM 3509005WL007616 POONAM 00112 ICIC00USNDC 460 460 Processed 03/11/2023 6975459324 POONAM BANK OF BARODA(606985)
99 Rudrapur UT-09-005-035-001/568
(рдмрд░реА) 		3509005000NRG24181020230047941 18/10/2023 NAZREEN BEGAM 3509005WL007617 NAZREEN BEGAM 00112 ICIC00USNDC 920 920 Processed 03/11/2023 6975459325 NAZREEN BEGAM BANK OF BARODA(606985)
100 Rudrapur UT-09-005-035-001/613
(рдмрд░реА) 		3509005000NRG24181020230047861 18/10/2023 KOKILA DEVI 3509005WL007615 KOKILA DEVI 00112 ICIC00USNDC 690 690 Processed 03/11/2023 6975459329 KOKILA DEVI W O NATH BANK OF BARODA(606985)
SubTotal 34040 34040
101 Rudrapur UT-09-005-005-001/238
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046750 18/10/2023 VACHAN KAUR 3509005WL007385 VACHAN KAUR 00165 IBKL0000231 1380 1380 Processed 03/11/2023 6975459334 VACHAN KAUR UCO BANK(607066)
SubTotal 1380 1380
102 Rudrapur UT-09-005-020-002/149
(рдЫрд┐рдирдХреА) 		3509005000NRG24181020230047244 18/10/2023 GURMEET SINGH 3509005WL007486 GURMEET SINGH 00176 IDIB000K716 230 230 Processed 03/11/2023 6975459545 MR GURMEET SINGH STATE BANK OF INDIA(508548)
103 Rudrapur UT-09-005-036-001/126
(рд╕рддреБрдИрдпрд╛) 		3509005000NRG24181020230047254 18/10/2023 KAMALA DEVI 3509005WL007489 KAMALA DEVI 00176 IDIB000K716 2760 2760 Processed 03/11/2023 6975459526 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
104 Rudrapur UT-09-005-036-001/94
(рд╕рддреБрдИрдпрд╛) 		3509005000NRG24181020230047256 18/10/2023 SAVITRI DEVI 3509005WL007490 SAVITRI DEVI 00176 IDIB000K716 2760 2760 Processed 03/11/2023 6975459474 Ms. SAVITRI . DEVI INDIAN BANK(607105)
105 Rudrapur UT-09-005-038-001/309
(рдХрдЯрд░рд╛) 		3509005000NRG24181020230047960 18/10/2023 JOGENDRA 3509005WL007619 JOGENDRA 00176 IDIB000K716 1150 1150 Processed 03/11/2023 6975459523 JOGENDRA BANK OF BARODA(606985)
106 Rudrapur UT-09-005-038-001/316
(рдХрдЯрд░рд╛) 		3509005000NRG24181020230047963 18/10/2023 CHANDMATI 3509005WL007619 CHANDMATI 00176 IDIB000K716 1150 1150 Processed 03/11/2023 6975459522 Mrs. Chanamati MATI INDIAN BANK(607105)
107 Rudrapur UT-09-005-038-001/473
(рдХрдЯрд░рд╛) 		3509005000NRG24181020230047964 18/10/2023 MAL DEVI 3509005WL007619 MAL DEVI 00176 IDIB000K716 1150 1150 Processed 03/11/2023 6975459524 MRS MAL DEVI STATE BANK OF INDIA(508548)
108 Rudrapur UT-09-005-041-001/247
(рдмрдЦрдкреБрд░) 		3509005000NRG24181020230047948 18/10/2023 BHAGWATI 3509005WL007618 BHAGWATI 00176 IDIB000K716 920 920 Processed 03/11/2023 6975459475 Ms. BHAGWATI WO SURESH INDIAN BANK(607105)
109 Rudrapur UT-09-005-041-003/339
(рдмрдЦрдкреБрд░) 		3509005000NRG24181020230047953 18/10/2023 KAMLA 3509005WL007618 KAMLA 00176 IDIB000K716 230 230 Processed 03/11/2023 6975459521 Mrs. KAMLA INDIAN BANK(607105)
110 Rudrapur UT-09-005-041-003/354
(рдмрдЦрдкреБрд░) 		3509005000NRG24181020230047956 18/10/2023 JASODA 3509005WL007618 JASODA 00176 IDIB000K716 690 690 Processed 03/11/2023 6975459473 MRS JASODA X STATE BANK OF INDIA(508548)
SubTotal 11040 11040
111 Rudrapur UT-09-005-005-001/108
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046731 18/10/2023 HARDEEP SINGH 3509005WL007385 HARDEEP SINGH 00176 IDIB000R668 1380 1380 Processed 03/11/2023 6975459525 HARDEEP SINGH THE NAINITAL BANK LIMITED(508573)
112 Rudrapur UT-09-005-005-001/200
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046740 18/10/2023 KRIPAL SINGH 3509005WL007385 KRIPAL SINGH 00176 IDIB000R668 1380 1380 Processed 03/11/2023 6975459594 Mr. KRIPAL SINGH INDIAN BANK(607105)
113 Rudrapur UT-09-005-005-001/220
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046747 18/10/2023 SURJEET KOUR 3509005WL007385 SURJEET KOUR 00176 IDIB000R668 1380 1380 Processed 03/11/2023 6975459472 SURJEET KAUR WO NEHAAL SINGH UNION BANK OF INDIA(508500)
114 Rudrapur UT-09-005-005-001/238
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046751 18/10/2023 SIMRAN KAUR 3509005WL007385 SIMRAN KAUR 00176 IDIB000R668 1380 1380 Processed 03/11/2023 6975459527 Ms. SIMRAN KAUR INDIAN BANK(607105)
115 Rudrapur UT-09-005-005-001/93
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046768 18/10/2023 SHASHI 3509005WL007385 SHASHI 00176 IDIB000R668 1380 1380 Processed 03/11/2023 6975459546 Mrs. SHASHI . INDIAN BANK(607105)
SubTotal 6900 6900
116 Rudrapur UT-09-005-035-001/107
(рдмрд░реА) 		3509005000NRG24181020230047909 18/10/2023 BHAGAVAN DEVI 3509005WL007617 BHAGAVAN DEVI 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459355 RANJIT SINGH THE NAINITAL BANK LIMITED(508573)
117 Rudrapur UT-09-005-035-001/108
(рдмрд░реА) 		3509005000NRG24181020230047910 18/10/2023 SHUSILA 3509005WL007617 SHUSILA 00303 NTBL0BAR029 230 230 Processed 03/11/2023 6975459566 SUSHILA SEN HDFC BANK LTD(607152)
118 Rudrapur UT-09-005-035-001/12
(рдмрд░реА) 		3509005000NRG24181020230047830 18/10/2023 DEVIDAS 3509005WL007615 DEVIDAS 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459560 DEVIDAS THE NAINITAL BANK LIMITED(508573)
119 Rudrapur UT-09-005-035-001/125
(рдмрд░реА) 		3509005000NRG24181020230047912 18/10/2023 ROOPVATI 3509005WL007617 ROOPVATI 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459380 ROOP VATI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Rudrapur UT-09-005-035-001/139
(рдмрд░реА) 		3509005000NRG24181020230047913 18/10/2023 NATTHO DEVI 3509005WL007617 NATTHO DEVI 00303 NTBL0BAR029 230 230 Processed 03/11/2023 6975459368 MS NATTHO DEVI STATE BANK OF INDIA(508548)
121 Rudrapur UT-09-005-035-001/142
(рдмрд░реА) 		3509005000NRG24181020230047866 18/10/2023 MAHARANI 3509005WL007616 MAHARANI 00303 NTBL0BAR029 920 920 Processed 03/11/2023 6975459343 MS MAHARANI I STATE BANK OF INDIA(508548)
122 Rudrapur UT-09-005-035-001/143
(рдмрд░реА) 		3509005000NRG24181020230047867 18/10/2023 BADAL SINGH 3509005WL007616 BADAL SINGH 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459567 BADAL SINGH THE NAINITAL BANK LIMITED(508573)
123 Rudrapur UT-09-005-035-001/145
(рдмрд░реА) 		3509005000NRG24181020230047914 18/10/2023 RAMRATI 3509005WL007617 RAMRATI 00303 NTBL0BAR029 460 460 Processed 03/11/2023 6975459357 MRS RAMRATI X STATE BANK OF INDIA(508548)
124 Rudrapur UT-09-005-035-001/156
(рдмрд░реА) 		3509005000NRG24181020230047831 18/10/2023 NAIN SINGH 3509005WL007615 NAIN SINGH 00303 NTBL0BAR029 920 920 Processed 03/11/2023 6975459349 NAINSINGHSORAMCHARANLAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
125 Rudrapur UT-09-005-035-001/156
(рдмрд░реА) 		3509005000NRG24181020230047832 18/10/2023 SOMWATI 3509005WL007615 SOMWATI 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459386 SOMWATI THE NAINITAL BANK LIMITED(508573)
126 Rudrapur UT-09-005-035-001/16
(рдмрд░реА) 		3509005000NRG24181020230047868 18/10/2023 NEMA WATI 3509005WL007616 NEMA WATI 00303 NTBL0BAR029 920 920 Processed 03/11/2023 6975459341 NEMA WATI THE NAINITAL BANK LIMITED(508573)
127 Rudrapur UT-09-005-035-001/162
(рдмрд░реА) 		3509005000NRG24181020230047869 18/10/2023 DAYA RAM 3509005WL007616 DAYA RAM 00303 NTBL0BAR029 460 460 Processed 03/11/2023 6975459339 DAYA RAM THE NAINITAL BANK LIMITED(508573)
128 Rudrapur UT-09-005-035-001/173
(рдмрд░реА) 		3509005000NRG24181020230047871 18/10/2023 JAVITRI DEVI 3509005WL007616 JAVITRI DEVI 00303 NTBL0BAR029 460 460 Processed 03/11/2023 6975459360 JAVITREEWOKALICHARAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
129 Rudrapur UT-09-005-035-001/173
(рдмрд░реА) 		3509005000NRG24181020230047870 18/10/2023 KALI CHARAN 3509005WL007616 KALI CHARAN 00303 NTBL0BAR029 460 460 Processed 03/11/2023 6975459370 KALI CHARAN THE NAINITAL BANK LIMITED(508573)
130 Rudrapur UT-09-005-035-001/176
(рдмрд░реА) 		3509005000NRG24181020230047916 18/10/2023 ASHA 3509005WL007617 ASHA 00303 NTBL0BAR029 1150 1150 Processed 03/11/2023 6975459389 MRS ASHA X STATE BANK OF INDIA(508548)
131 Rudrapur UT-09-005-035-001/178
(рдмрд░реА) 		3509005000NRG24181020230047872 18/10/2023 PARWATI 3509005WL007616 PARWATI 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459337 PARWATI THE NAINITAL BANK LIMITED(508573)
132 Rudrapur UT-09-005-035-001/18
(рдмрд░реА) 		3509005000NRG24181020230047873 18/10/2023 RAM BETI 3509005WL007616 RAM BETI 00303 NTBL0BAR029 920 920 Processed 03/11/2023 6975459364 RAM BETI THE NAINITAL BANK LIMITED(508573)
133 Rudrapur UT-09-005-035-001/181
(рдмрд░реА) 		3509005000NRG24181020230047874 18/10/2023 SHANTI DEVI 3509005WL007616 SHANTI DEVI 00303 NTBL0BAR029 1150 1150 Processed 03/11/2023 6975459557 MRS SHANTI X STATE BANK OF INDIA(508548)
134 Rudrapur UT-09-005-035-001/188
(рдмрд░реА) 		3509005000NRG24181020230047834 18/10/2023 JAHANGIR 3509005WL007615 JAHANGIR 00303 NTBL0BAR029 920 920 Processed 03/11/2023 6975459366 JAHAGIR THE NAINITAL BANK LIMITED(508573)
135 Rudrapur UT-09-005-035-001/192
(рдмрд░реА) 		3509005000NRG24181020230047875 18/10/2023 MUNNI DEVI 3509005WL007616 MUNNI DEVI 00303 NTBL0BAR029 460 460 Processed 03/11/2023 6975459345 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
136 Rudrapur UT-09-005-035-001/211
(рдмрд░реА) 		3509005000NRG24181020230047876 18/10/2023 JASWANT SINGH 3509005WL007616 JASWANT SINGH 00303 NTBL0BAR029 920 920 Processed 03/11/2023 6975459362 JASAVANT THE NAINITAL BANK LIMITED(508573)
137 Rudrapur UT-09-005-035-001/216
(рдмрд░реА) 		3509005000NRG24181020230047836 18/10/2023 VIPIN 3509005WL007615 VIPIN 00303 NTBL0BAR029 230 230 Processed 03/11/2023 6975459363 VIPIN SHARMA HORI LAL UNION BANK OF INDIA(508500)
138 Rudrapur UT-09-005-035-001/229
(рдмрд░реА) 		3509005000NRG24181020230047837 18/10/2023 SUNITA 3509005WL007615 SUNITA 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459391 SUNITA DEVI THE NAINITAL BANK LIMITED(508573)
139 Rudrapur UT-09-005-035-001/229
(рдмрд░реА) 		3509005000NRG24181020230047919 18/10/2023 YASH PAL 3509005WL007617 YASH PAL 00303 NTBL0BAR029 230 230 Processed 03/11/2023 6975459356 YASH PAL THE NAINITAL BANK LIMITED(508573)
140 Rudrapur UT-09-005-035-001/234
(рдмрд░реА) 		3509005000NRG24181020230047920 18/10/2023 RAGHUWAR DAYAL 3509005WL007617 RAGHUWAR DAYAL 00303 NTBL0BAR029 1380 1380 Rejected 03/11/2023 6975459336 Aadhaar Number not Mapped to Account Number
141 Rudrapur UT-09-005-035-001/249
(рдмрд░реА) 		3509005000NRG24181020230047878 18/10/2023 RAM DEI 3509005WL007616 RAM DEI 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459562 RAM DEI BANK OF BARODA(606985)
142 Rudrapur UT-09-005-035-001/258
(рдмрд░реА) 		3509005000NRG24181020230047880 18/10/2023 PREMWATI 3509005WL007616 PREMWATI 00303 NTBL0BAR029 460 460 Processed 03/11/2023 6975459344 PREMVATI PREMPAL HDFC BANK LTD(607152)
143 Rudrapur UT-09-005-035-001/259
(рдмрд░реА) 		3509005000NRG24181020230047838 18/10/2023 BHAGWATI 3509005WL007615 BHAGWATI 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459335 BHAGWATI THE NAINITAL BANK LIMITED(508573)
144 Rudrapur UT-09-005-035-001/26
(рдмрд░реА) 		3509005000NRG24181020230047882 18/10/2023 CHENA KUMARI 3509005WL007616 CHENA KUMARI 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459388 MISS CHENA KUMARI STATE BANK OF INDIA(508548)
145 Rudrapur UT-09-005-035-001/332
(рдмрд░реА) 		3509005000NRG24181020230047839 18/10/2023 DOD RAM 3509005WL007615 DOD RAM 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459346 MR DOJRAM I STATE BANK OF INDIA(508548)
146 Rudrapur UT-09-005-035-001/344
(рдмрд░реА) 		3509005000NRG24181020230047924 18/10/2023 HORI LAL 3509005WL007617 HORI LAL 00303 NTBL0BAR029 230 230 Processed 03/11/2023 6975459565 HORI LAL THE NAINITAL BANK LIMITED(508573)
147 Rudrapur UT-09-005-035-001/344
(рдмрд░реА) 		3509005000NRG24181020230047925 18/10/2023 LAXMI 3509005WL007617 LAXMI 00303 NTBL0BAR029 920 920 Processed 03/11/2023 6975459350 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
148 Rudrapur UT-09-005-035-001/346
(рдмрд░реА) 		3509005000NRG24181020230047926 18/10/2023 PREM PAL 3509005WL007617 PREM PAL 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459361 MR PREM PAL STATE BANK OF INDIA(508548)
149 Rudrapur UT-09-005-035-001/355
(рдмрд░реА) 		3509005000NRG24181020230047928 18/10/2023 GUDDI 3509005WL007617 GUDDI 00303 NTBL0BAR029 920 920 Processed 03/11/2023 6975459359 GUDDI THE NAINITAL BANK LIMITED(508573)
150 Rudrapur UT-09-005-035-001/356
(рдмрд░реА) 		3509005000NRG24181020230047841 18/10/2023 LUXMI DEVI 3509005WL007615 LUXMI DEVI 00303 NTBL0BAR029 1150 1150 Processed 03/11/2023 6975459358 LUXMI DEVI THE NAINITAL BANK LIMITED(508573)
151 Rudrapur UT-09-005-035-001/365
(рдмрд░реА) 		3509005000NRG24181020230047929 18/10/2023 PREETI DEVI 3509005WL007617 PREETI DEVI 00303 NTBL0BAR029 460 460 Processed 03/11/2023 6975459338 PREETI PAL HDFC BANK LTD(607152)
152 Rudrapur UT-09-005-035-001/372
(рдмрд░реА) 		3509005000NRG24181020230047842 18/10/2023 VIKRAM SINGH 3509005WL007615 VIKRAM SINGH 00303 NTBL0BAR029 920 920 Processed 03/11/2023 6975459351 VIKRAMSINGHSOSUNDARLAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
153 Rudrapur UT-09-005-035-001/391
(рдмрд░реА) 		3509005000NRG24181020230047845 18/10/2023 RESAM SINGH 3509005WL007615 RESAM SINGH 00303 NTBL0BAR029 460 460 Processed 03/11/2023 6975459354 RESHAM SINGH THE NAINITAL BANK LIMITED(508573)
154 Rudrapur UT-09-005-035-001/404
(рдмрд░реА) 		3509005000NRG24181020230047846 18/10/2023 MOHD SHOEB 3509005WL007615 MOHD SHOEB 00303 NTBL0BAR029 1150 1150 Processed 03/11/2023 6975459561 MOHD SHOEB THE NAINITAL BANK LIMITED(508573)
155 Rudrapur UT-09-005-035-001/416
(рдмрд░реА) 		3509005000NRG24181020230047847 18/10/2023 ANAND 3509005WL007615 ANAND 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459374 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
156 Rudrapur UT-09-005-035-001/417
(рдмрд░реА) 		3509005000NRG24181020230047887 18/10/2023 BALBAN SINGH 3509005WL007616 BALBAN SINGH 00303 NTBL0BAR029 920 920 Processed 03/11/2023 6975459375 BALBAN SINGH BANK OF BARODA(606985)
157 Rudrapur UT-09-005-035-001/417
(рдмрд░реА) 		3509005000NRG24181020230047931 18/10/2023 RINKI 3509005WL007617 RINKI 00303 NTBL0BAR029 1150 1150 Processed 03/11/2023 6975459384 RINKI BANK OF BARODA(606985)
158 Rudrapur UT-09-005-035-001/421
(рдмрд░реА) 		3509005000NRG24181020230047889 18/10/2023 POONAM DEVI 3509005WL007616 POONAM DEVI 00303 NTBL0BAR029 1150 1150 Processed 03/11/2023 6975459385 POONAM DEVI BANK OF BARODA(606985)
159 Rudrapur UT-09-005-035-001/427
(рдмрд░реА) 		3509005000NRG24181020230047890 18/10/2023 REKHA DEVI 3509005WL007616 REKHA DEVI 00303 NTBL0BAR029 690 690 Processed 03/11/2023 6975459390 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
160 Rudrapur UT-09-005-035-001/432
(рдмрд░реА) 		3509005000NRG24181020230047891 18/10/2023 GEETA 3509005WL007616 GEETA 00303 NTBL0BAR029 460 460 Processed 03/11/2023 6975459369 GEETA BANK OF BARODA(606985)
161 Rudrapur UT-09-005-035-001/435
(рдмрд░реА) 		3509005000NRG24181020230047848 18/10/2023 BABLU KUMAR 3509005WL007615 BABLU KUMAR 00303 NTBL0BAR029 690 690 Processed 03/11/2023 6975459377 MR BABLU KUMAR STATE BANK OF INDIA(508548)
162 Rudrapur UT-09-005-035-001/437
(рдмрд░реА) 		3509005000NRG24181020230047849 18/10/2023 GUDDI 3509005WL007615 GUDDI 00303 NTBL0BAR029 1150 1150 Processed 03/11/2023 6975459376 GUDDI BANK OF BARODA(606985)
163 Rudrapur UT-09-005-035-001/468
(рдмрд░реА) 		3509005000NRG24181020230047893 18/10/2023 GANGESHVARI 3509005WL007616 GANGESHVARI 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459373 GANGESHVARI THE NAINITAL BANK LIMITED(508573)
164 Rudrapur UT-09-005-035-001/479
(рдмрд░реА) 		3509005000NRG24181020230047894 18/10/2023 PINKI DEVI 3509005WL007616 PINKI DEVI 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459394 PINKI DEVI THE NAINITAL BANK LIMITED(508573)
165 Rudrapur UT-09-005-035-001/481
(рдмрд░реА) 		3509005000NRG24181020230047937 18/10/2023 MAMTA 3509005WL007617 MAMTA 00303 NTBL0BAR029 690 690 Processed 03/11/2023 6975459342 Mrs. MAMTA . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
166 Rudrapur UT-09-005-035-001/49
(рдмрд░реА) 		3509005000NRG24181020230047895 18/10/2023 KANTA DEVI 3509005WL007616 KANTA DEVI 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459381 KANTA BANK OF BARODA(606985)
167 Rudrapur UT-09-005-035-001/493
(рдмрд░реА) 		3509005000NRG24181020230047938 18/10/2023 RAVI KUMAR 3509005WL007617 RAVI KUMAR 00303 NTBL0BAR029 690 690 Processed 03/11/2023 6975459371 RAVI KUMAR BANK OF BARODA(606985)
168 Rudrapur UT-09-005-035-001/498
(рдмрд░реА) 		3509005000NRG24181020230047850 18/10/2023 SARASWATI DEVI 3509005WL007615 SARASWATI DEVI 00303 NTBL0BAR029 1150 1150 Processed 03/11/2023 6975459396 SARASWATI DEVI BANK OF BARODA(606985)
169 Rudrapur UT-09-005-035-001/5
(рдмрд░реА) 		3509005000NRG24181020230047851 18/10/2023 HEERA KALI 3509005WL007615 HEERA KALI 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459340 HEERA KALI THE NAINITAL BANK LIMITED(508573)
170 Rudrapur UT-09-005-035-001/535
(рдмрд░реА) 		3509005000NRG24181020230047852 18/10/2023 SUSHILA 3509005WL007615 SUSHILA 00303 NTBL0BAR029 920 920 Processed 03/11/2023 6975459387 SUSHILA BANK OF BARODA(606985)
171 Rudrapur UT-09-005-035-001/540
(рдмрд░реА) 		3509005000NRG24181020230047899 18/10/2023 MUNTRIM 3509005WL007616 MUNTRIM 00303 NTBL0BAR029 690 690 Processed 03/11/2023 6975459367 MUNT RIM THE NAINITAL BANK LIMITED(508573)
172 Rudrapur UT-09-005-035-001/546
(рдмрд░реА) 		3509005000NRG24181020230047854 18/10/2023 BABU RAM 3509005WL007615 BABU RAM 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459378 BABURAM SO CHOTE LAL BANK OF BARODA(606985)
173 Rudrapur UT-09-005-035-001/550
(рдмрд░реА) 		3509005000NRG24181020230047855 18/10/2023 HEERA KALI 3509005WL007615 HEERA KALI 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459393 HEERA KALI BANK OF BARODA(606985)
174 Rudrapur UT-09-005-035-001/554
(рдмрд░реА) 		3509005000NRG24181020230047901 18/10/2023 NIRMALA 3509005WL007616 NIRMALA 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459395 NIRMALA BANK OF BARODA(606985)
175 Rudrapur UT-09-005-035-001/568
(рдмрд░реА) 		3509005000NRG24181020230047940 18/10/2023 MOHD AKRAM 3509005WL007617 MOHD AKRAM 00303 NTBL0BAR029 230 230 Processed 03/11/2023 6975459353 MOHD AKRAM THE NAINITAL BANK LIMITED(508573)
176 Rudrapur UT-09-005-035-001/57
(рдмрд░реА) 		3509005000NRG24181020230047856 18/10/2023 TEJ PAL 3509005WL007615 TEJ PAL 00303 NTBL0BAR029 230 230 Processed 03/11/2023 6975459383 TEJ PAL THE NAINITAL BANK LIMITED(508573)
177 Rudrapur UT-09-005-035-001/582
(рдмрд░реА) 		3509005000NRG24181020230047903 18/10/2023 GUL AFSHA 3509005WL007616 GUL AFSHA 00303 NTBL0BAR029 1150 1150 Processed 03/11/2023 6975459398 GUL AFSHA THE NAINITAL BANK LIMITED(508573)
178 Rudrapur UT-09-005-035-001/583
(рдмрд░реА) 		3509005000NRG24181020230047857 18/10/2023 KALYAN SINGH 3509005WL007615 KALYAN SINGH 00303 NTBL0BAR029 690 690 Processed 03/11/2023 6975459558 KALYAN SINGH S/O KALICHARAN UNION BANK OF INDIA(508500)
179 Rudrapur UT-09-005-035-001/583
(рдмрд░реА) 		3509005000NRG24181020230047858 18/10/2023 MAMTA 3509005WL007615 MAMTA 00303 NTBL0BAR029 1150 1150 Processed 03/11/2023 6975459372 MAMTA BANK OF BARODA(606985)
180 Rudrapur UT-09-005-035-001/585
(рдмрд░реА) 		3509005000NRG24181020230047904 18/10/2023 DAL CHANDRA 3509005WL007616 DAL CHANDRA 00303 NTBL0BAR029 1150 1150 Processed 03/11/2023 6975459379 DALCHAND S/O TILAKRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
181 Rudrapur UT-09-005-035-001/68
(рдмрд░реА) 		3509005000NRG24181020230047862 18/10/2023 BRAHAMA DEVI 3509005WL007615 BRAHAMA DEVI 00303 NTBL0BAR029 1150 1150 Processed 03/11/2023 6975459392 VIRMA DEVI BANK OF BARODA(606985)
182 Rudrapur UT-09-005-035-001/72
(рдмрд░реА) 		3509005000NRG24181020230047943 18/10/2023 GENDAN LAL 3509005WL007617 GENDAN LAL 00303 NTBL0BAR029 920 920 Processed 03/11/2023 6975459352 GENDAN LAL THE NAINITAL BANK LIMITED(508573)
183 Rudrapur UT-09-005-035-001/75
(рдмрд░реА) 		3509005000NRG24181020230047944 18/10/2023 PREMWATI 3509005WL007617 PREMWATI 00303 NTBL0BAR029 1150 1150 Processed 03/11/2023 6975459559 PREM WATI THE NAINITAL BANK LIMITED(508573)
184 Rudrapur UT-09-005-035-001/78
(рдмрд░реА) 		3509005000NRG24181020230047945 18/10/2023 SURJA DEVI 3509005WL007617 SURJA DEVI 00303 NTBL0BAR029 1150 1150 Processed 03/11/2023 6975459348 SURJA DEVI THE NAINITAL BANK LIMITED(508573)
185 Rudrapur UT-09-005-035-001/81
(рдмрд░реА) 		3509005000NRG24181020230047863 18/10/2023 NEM CHAND 3509005WL007615 NEM CHAND 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459365 NEM CHAND THE NAINITAL BANK LIMITED(508573)
186 Rudrapur UT-09-005-035-001/85
(рдмрд░реА) 		3509005000NRG24181020230047946 18/10/2023 PREM WATI 3509005WL007617 PREM WATI 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459563 PREMVATIWOBALAKRAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
187 Rudrapur UT-09-005-035-001/92
(рдмрд░реА) 		3509005000NRG24181020230047906 18/10/2023 RAM BETI 3509005WL007616 RAM BETI 00303 NTBL0BAR029 1150 1150 Processed 03/11/2023 6975459347 MS RAMBETI I STATE BANK OF INDIA(508548)
188 Rudrapur UT-09-005-035-001/93
(рдмрд░реА) 		3509005000NRG24181020230047864 18/10/2023 RAMWATI 3509005WL007615 RAMWATI 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459382 MS RAMVATI I STATE BANK OF INDIA(508548)
189 Rudrapur UT-09-005-035-001/94
(рдмрд░реА) 		3509005000NRG24181020230047907 18/10/2023 VIRENDRA PAL 3509005WL007616 VIRENDRA PAL 00303 NTBL0BAR029 690 690 Processed 03/11/2023 6975459397 VIRENDRA PAL BANK OF BARODA(606985)
190 Rudrapur UT-09-005-035-001/95
(рдмрд░реА) 		3509005000NRG24181020230047865 18/10/2023 USHA 3509005WL007615 USHA 00303 NTBL0BAR029 1380 1380 Processed 03/11/2023 6975459564 USHA DEVI ICICI BANK LTD(508534)
SubTotal 73370 73370
191 Rudrapur UT-09-005-022-001/242
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046675 18/10/2023 DINESH 3509005WL007378 DINESH 00303 NTBL0SHI137 1380 1380 Processed 03/11/2023 6975459448 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
192 Rudrapur UT-09-005-041-001/281
(рдмрдЦрдкреБрд░) 		3509005000NRG24181020230047251 18/10/2023 BHOOP RAM 3509005WL007487 BHOOP RAM 00349 PSIB0021020 2760 2760 Processed 03/11/2023 6975459410 Bhup Ram PUNJAB & SIND BANK(607087)
193 Rudrapur UT-09-005-041-003/326
(рдмрдЦрдкреБрд░) 		3509005000NRG24181020230047950 18/10/2023 JAGDISH SINGH 3509005WL007618 JAGDISH SINGH 00349 PSIB0021020 230 230 Processed 03/11/2023 6975459409 JAGDISH SINGH PUNJAB & SIND BANK(607087)
194 Rudrapur UT-09-005-041-003/339
(рдмрдЦрдкреБрд░) 		3509005000NRG24181020230047952 18/10/2023 JAGDISH RAM 3509005WL007618 JAGDISH RAM 00349 PSIB0021020 230 230 Processed 03/11/2023 6975459408 JAGDISH RAM PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
195 Rudrapur UT-09-005-007-002/170
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047500 18/10/2023 GEDAN LAL 3509005WL007533 GEDAN LAL 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459429 GEDAN LAL PUNJAB & SIND BANK(607087)
196 Rudrapur UT-09-005-007-002/170
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047501 18/10/2023 MAYAVATI 3509005WL007533 MAYAVATI 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459435 MAYAVATI PUNJAB & SIND BANK(607087)
197 Rudrapur UT-09-005-007-002/230
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047482 18/10/2023 RAM SHANKAR 3509005WL007524 RAM SHANKAR 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459417 RAM SHANAKAR SO KHUB BANK OF BARODA(606985)
198 Rudrapur UT-09-005-007-002/230
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047483 18/10/2023 SANTO 3509005WL007524 SANTO 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459554 SANTO SHANKAR HDFC BANK LTD(607152)
199 Rudrapur UT-09-005-007-002/245
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047507 18/10/2023 SUNITA 3509005WL007536 SUNITA 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459438 Sunita PUNJAB & SIND BANK(607087)
200 Rudrapur UT-09-005-007-002/265
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047490 18/10/2023 SHISHPAL 3509005WL007528 SHISHPAL 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459423 SHISHPAL SO BHARTU PUNJAB & SIND BANK(607087)
201 Rudrapur UT-09-005-007-002/299
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047480 18/10/2023 PREM DAS 3509005WL007523 PREM DAS 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459421 Mr. PREM DAS SO HETRAM UTTARAKHAND GRAMIN BANK(607197)
202 Rudrapur UT-09-005-007-002/328
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047479 18/10/2023 KANCHAN MANDAL 3509005WL007522 KANCHAN MANDAL 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459440 Kanchan Mandal PUNJAB & SIND BANK(607087)
203 Rudrapur UT-09-005-007-002/328
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047478 18/10/2023 RANJAN MANDAL 3509005WL007522 RANJAN MANDAL 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459441 Ranjan Mandal PUNJAB & SIND BANK(607087)
204 Rudrapur UT-09-005-007-002/363
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047470 18/10/2023 KISHAN 3509005WL007518 KISHAN 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459422 KISHAN SO BAJNNTI PUNJAB & SIND BANK(607087)
205 Rudrapur UT-09-005-007-002/377
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047502 18/10/2023 JOGRAJ 3509005WL007534 JOGRAJ 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459420 JOGRAJ SO RAMSWAROOP PUNJAB & SIND BANK(607087)
206 Rudrapur UT-09-005-007-002/377
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047503 18/10/2023 SEEMA 3509005WL007534 SEEMA 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459433 SEEMA PUNJAB & SIND BANK(607087)
207 Rudrapur UT-09-005-007-002/379
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047468 18/10/2023 BALRAM 3509005WL007517 BALRAM 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459415 BALARAM SO BABURAM PUNJAB & SIND BANK(607087)
208 Rudrapur UT-09-005-007-002/379
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047469 18/10/2023 MEENA 3509005WL007517 MEENA 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459414 MEENA WO BALRAM PUNJAB & SIND BANK(607087)
209 Rudrapur UT-09-005-007-002/385
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047476 18/10/2023 SHIWANI 3509005WL007521 SHIWANI 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459426 SHIWANI GOVINDA HDFC BANK LTD(607152)
210 Rudrapur UT-09-005-007-002/389
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047505 18/10/2023 NEERAJ 3509005WL007535 NEERAJ 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459432 NEERAJ BANK OF BARODA(606985)
211 Rudrapur UT-09-005-007-002/389
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047504 18/10/2023 SEB KUMAR 3509005WL007535 SEB KUMAR 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459431 SEB KUMAR PUNJAB & SIND BANK(607087)
212 Rudrapur UT-09-005-007-002/396
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047497 18/10/2023 JYOTI 3509005WL007531 JYOTI 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459419 JYOTI PUNJAB & SIND BANK(607087)
213 Rudrapur UT-09-005-007-002/396
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047496 18/10/2023 PRADEEP 3509005WL007531 PRADEEP 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459418 PRADEEP SO POORAN PUNJAB & SIND BANK(607087)
214 Rudrapur UT-09-005-007-002/408
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047495 18/10/2023 DURGAWATI 3509005WL007530 DURGAWATI 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459425 DURGAWATI PUNJAB & SIND BANK(607087)
215 Rudrapur UT-09-005-007-002/408
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047494 18/10/2023 PREM PRAKASH 3509005WL007530 PREM PRAKASH 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459430 PREM PRAKASH PUNJAB & SIND BANK(607087)
216 Rudrapur UT-09-005-007-002/421
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047472 18/10/2023 JYOTI 3509005WL007519 JYOTI 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459413 SAVITRI BANK OF BARODA(606985)
217 Rudrapur UT-09-005-007-002/421
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047473 18/10/2023 RAM LAKHAN 3509005WL007519 RAM LAKHAN 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459416 RAM LAKHAN SO MUKH RAM PUNJAB & SIND BANK(607087)
218 Rudrapur UT-09-005-007-002/426
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047493 18/10/2023 KIRAN 3509005WL007529 KIRAN 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459436 Kiran PUNJAB & SIND BANK(607087)
219 Rudrapur UT-09-005-007-002/428
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047509 18/10/2023 SONIYA 3509005WL007537 SONIYA 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459434 SONIYA PUNJAB & SIND BANK(607087)
220 Rudrapur UT-09-005-007-002/436
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047487 18/10/2023 SUNITA 3509005WL007526 SUNITA 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459427 SUNITA W/O SURESH PUNJAB & SIND BANK(607087)
221 Rudrapur UT-09-005-007-002/436
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047486 18/10/2023 SURESH 3509005WL007526 SURESH 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459428 SURESH PUNJAB & SIND BANK(607087)
222 Rudrapur UT-09-005-007-002/438
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047484 18/10/2023 MALA DEVI 3509005WL007525 MALA DEVI 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459442 MALA DEVI PUNJAB & SIND BANK(607087)
223 Rudrapur UT-09-005-007-002/442
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047498 18/10/2023 KHEMPAL 3509005WL007532 KHEMPAL 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459424 KHEMPAL SO BUDHSEN PUNJAB & SIND BANK(607087)
224 Rudrapur UT-09-005-007-002/442
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047499 18/10/2023 SHAKUNTLA 3509005WL007532 SHAKUNTLA 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459443 SHAKUNTLA PUNJAB & SIND BANK(607087)
225 Rudrapur UT-09-005-007-002/444
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047488 18/10/2023 RAJKUMAR 3509005WL007527 RAJKUMAR 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459437 RAJKUMAR PUNJAB & SIND BANK(607087)
226 Rudrapur UT-09-005-007-002/444
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047489 18/10/2023 SARMILA 3509005WL007527 SARMILA 00349 PSIB0021113 2760 2760 Processed 03/11/2023 6975459439 Sarmila PUNJAB & SIND BANK(607087)
SubTotal 88320 88320
227 Rudrapur UT-09-005-002-001/249
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047534 18/10/2023 PARWATI 3509005WL007543 PARWATI 00354 PUNB0083300 2760 2760 Processed 03/11/2023 6975459407 PARWATI PUNJAB NATIONAL BANK(508568)
228 Rudrapur UT-09-005-002-001/271
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047629 18/10/2023 RAMAWATI DEVI 3509005WL007551 RAMAWATI DEVI 00354 PUNB0083300 2760 2760 Processed 03/11/2023 6975459405 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
229 Rudrapur UT-09-005-002-001/61
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047530 18/10/2023 CHINTA 3509005WL007541 CHINTA 00354 PUNB0083300 2760 2760 Processed 03/11/2023 6975459406 CHINTA PUNJAB NATIONAL BANK(508568)
230 Rudrapur UT-09-005-002-001/61
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047529 18/10/2023 VASUDEV 3509005WL007541 VASUDEV 00354 PUNB0083300 2760 2760 Processed 03/11/2023 6975459555 VASUDEV S O RAMDEV PUNJAB NATIONAL BANK(508568)
231 Rudrapur UT-09-005-002-001/65
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047531 18/10/2023 SAJJAN 3509005WL007542 SAJJAN 00354 PUNB0083300 2760 2760 Processed 03/11/2023 6975459404 SAJJAN PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
232 Rudrapur UT-09-005-026-001/329
(рдЦрдорд┐рдпрд╛ рдирдВ0-2) 		3509005000NRG24181020230047827 18/10/2023 JEEVAN CHANDRA PATHAK 3509005WL007614 JEEVAN CHANDRA PATHAK 00354 PUNB0117800 1380 1380 Rejected 03/11/2023 6975459445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
233 Rudrapur UT-09-005-002-001/258
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047631 18/10/2023 RENU 3509005WL007552 RENU 00354 PUNB0122410 2760 2760 Processed 03/11/2023 6975459447 MRS RENU STATE BANK OF INDIA(508548)
234 Rudrapur UT-09-005-002-002/130
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047793 18/10/2023 JYOTI 3509005WL007591 JYOTI 00354 PUNB0122410 2760 2760 Processed 03/11/2023 6975459553 JYOTI WO VINOD PUNJAB NATIONAL BANK(508568)
235 Rudrapur UT-09-005-002-002/130
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047792 18/10/2023 VINOD 3509005WL007591 VINOD 00354 PUNB0122410 2760 2760 Processed 03/11/2023 6975459552 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
236 Rudrapur UT-09-005-012-001/237
(рдЖрдирдиреНрджрдкреБрд░) 		3509005000NRG24181020230047825 18/10/2023 SUNAINA 3509005WL007612 SUNAINA 00354 PUNB0444600 2760 2760 Processed 03/11/2023 6975459514 MRS SUNAINA X STATE BANK OF INDIA(508548)
SubTotal 2760 2760
237 Rudrapur UT-09-005-038-003/2
(рдХрдЯрд░рд╛) 		3509005000NRG24181020230047966 18/10/2023 REENA 3509005WL007619 REENA 00354 PUNB0445300 1150 1150 Processed 03/11/2023 6975459515 REENA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
238 Rudrapur UT-09-005-035-001/539
(рдмрд░реА) 		3509005000NRG24181020230047898 18/10/2023 KHALIL AHMAD 3509005WL007616 KHALIL AHMAD 00354 PUNB0643700 460 460 Processed 03/11/2023 6975459595 KHALIL AHMAD THE NAINITAL BANK LIMITED(508573)
SubTotal 460 460
239 Rudrapur UT-09-005-007-002/406
(рднрдорд░реМрд▓рд╛) 		3509005000NRG24181020230047474 18/10/2023 SOMPAL 3509005WL007520 SOMPAL 00354 PUNB0932300 2760 2760 Processed 03/11/2023 6975459599 SOMPAL SO KALLU RAM PUNJAB NATIONAL BANK(508568)
240 Rudrapur UT-09-005-013-004/220
(LOHARRI) 		3509005000NRG24181020230047802 18/10/2023 HARI KISHAN SINGH 3509005WL007599 HARI KISHAN SINGH 00354 PUNB0932300 2760 2760 Processed 03/11/2023 6975459600 HARIKISHANSINGHSMTKAMLA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
241 Rudrapur UT-09-005-013-004/253
(LOHARRI) 		3509005000NRG24181020230047805 18/10/2023 AMIT 3509005WL007601 AMIT 00354 PUNB0932300 2760 2760 Processed 03/11/2023 6975459601 AMIT PUNJAB NATIONAL BANK(508568)
242 Rudrapur UT-09-005-022-001/261
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046653 18/10/2023 NISHA BATRA 3509005WL007377 NISHA BATRA 00354 PUNB0932300 690 690 Processed 03/11/2023 6975459602 NISHA BATRA PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
243 Rudrapur UT-09-005-002-001/65
(рдЫрддрддрд░рдкреБрд░) 		3509005000NRG24181020230047532 18/10/2023 SUNDER BASIA 3509005WL007542 SUNDER BASIA 00415 SBIN0001251 2760 2760 Processed 03/11/2023 6975459444 MRS SUNDER BASIA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
244 Rudrapur UT-09-005-035-001/26
(рдмрд░реА) 		3509005000NRG24181020230047881 18/10/2023 AMAR SINGH 3509005WL007616 AMAR SINGH 00415 SBIN0003387 1150 1150 Processed 03/11/2023 6975459535 MR AMAR SINGH STATE BANK OF INDIA(508548)
245 Rudrapur UT-09-005-035-001/468
(рдмрд░реА) 		3509005000NRG24181020230047892 18/10/2023 RAMESH KUMAR 3509005WL007616 RAMESH KUMAR 00415 SBIN0003387 1380 1380 Processed 03/11/2023 6975459503 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
246 Rudrapur UT-09-005-035-001/542
(рдмрд░реА) 		3509005000NRG24181020230047853 18/10/2023 SACHITA 3509005WL007615 SACHITA 00415 SBIN0003387 1380 1380 Processed 03/11/2023 6975459501 MRS SACHITA X STATE BANK OF INDIA(508548)
247 Rudrapur UT-09-005-038-001/314
(рдХрдЯрд░рд╛) 		3509005000NRG24181020230047962 18/10/2023 MAMTA 3509005WL007619 MAMTA 00415 SBIN0003387 1150 1150 Processed 03/11/2023 6975459500 MR MAMTA X STATE BANK OF INDIA(508548)
248 Rudrapur UT-09-005-038-003/1
(рдХрдЯрд░рд╛) 		3509005000NRG24181020230047965 18/10/2023 PUSHPA 3509005WL007619 PUSHPA 00415 SBIN0003387 920 920 Processed 03/11/2023 6975459502 MRS PUSHPA X STATE BANK OF INDIA(508548)
249 Rudrapur UT-09-005-038-003/3
(рдХрдЯрд░рд╛) 		3509005000NRG24181020230047967 18/10/2023 BHARAT KUMAR 3509005WL007619 BHARAT KUMAR 00415 SBIN0003387 1150 1150 Processed 03/11/2023 6975459490 BHARAT KUMAR BANK OF BARODA(606985)
250 Rudrapur UT-09-005-041-003/313
(рдмрдЦрдкреБрд░) 		3509005000NRG24181020230047949 18/10/2023 MADHU DEVI 3509005WL007618 MADHU DEVI 00415 SBIN0003387 920 920 Processed 03/11/2023 6975459494 MRS MADHU DEVI STATE BANK OF INDIA(508548)
251 Rudrapur UT-09-005-041-003/327
(рдмрдЦрдкреБрд░) 		3509005000NRG24181020230047951 18/10/2023 ANITA 3509005WL007618 ANITA 00415 SBIN0003387 230 230 Processed 03/11/2023 6975459493 MRS MRS ANITA STATE BANK OF INDIA(508548)
252 Rudrapur UT-09-005-041-003/342
(рдмрдЦрдкреБрд░) 		3509005000NRG24181020230047954 18/10/2023 GANGA 3509005WL007618 GANGA 00415 SBIN0003387 230 230 Processed 03/11/2023 6975459596 MRS GANGA GANGA STATE BANK OF INDIA(508548)
253 Rudrapur UT-09-005-042-003/1400
(рдирдЬреАрдорд╛рдмрд╛рдж) 		3509005000NRG24181020230047257 18/10/2023 SURENDAR RAM 3509005WL007491 SURENDAR RAM 00415 SBIN0003387 2760 2760 Processed 03/11/2023 6975459506 MR SURENDAR RAM STATE BANK OF INDIA(508548)
SubTotal 11270 11270
254 Rudrapur UT-09-005-035-001/157
(рдмрд░реА) 		3509005000NRG24181020230047915 18/10/2023 MAMTA 3509005WL007617 MAMTA 00415 SBIN0008935 230 230 Processed 03/11/2023 6975459499 MS MAMTA I STATE BANK OF INDIA(508548)
255 Rudrapur UT-09-005-035-001/159
(рдмрд░реА) 		3509005000NRG24181020230047833 18/10/2023 FOOLVATI 3509005WL007615 FOOLVATI 00415 SBIN0008935 920 920 Processed 03/11/2023 6975459505 MS FOOLVATI STATE BANK OF INDIA(508548)
256 Rudrapur UT-09-005-035-001/269
(рдмрд░реА) 		3509005000NRG24181020230047921 18/10/2023 GAUTAM KUMAR 3509005WL007617 GAUTAM KUMAR 00415 SBIN0008935 1150 1150 Processed 03/11/2023 6975459536 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
257 Rudrapur UT-09-005-035-001/321
(рдмрд░реА) 		3509005000NRG24181020230047923 18/10/2023 BHAGWAN DAS 3509005WL007617 BHAGWAN DAS 00415 SBIN0008935 1150 1150 Processed 03/11/2023 6975459509 MISS HEM LATA STATE BANK OF INDIA(508548)
258 Rudrapur UT-09-005-035-001/321
(рдмрд░реА) 		3509005000NRG24181020230047922 18/10/2023 RUPWATI 3509005WL007617 RUPWATI 00415 SBIN0008935 1150 1150 Processed 03/11/2023 6975459507 MS RUPWATI I STATE BANK OF INDIA(508548)
259 Rudrapur UT-09-005-035-001/346
(рдмрд░реА) 		3509005000NRG24181020230047884 18/10/2023 MITHLESH 3509005WL007616 MITHLESH 00415 SBIN0008935 1150 1150 Processed 03/11/2023 6975459497 MS MITHLESH I STATE BANK OF INDIA(508548)
260 Rudrapur UT-09-005-035-001/481
(рдмрд░реА) 		3509005000NRG24181020230047936 18/10/2023 JAGDISH 3509005WL007617 JAGDISH 00415 SBIN0008935 690 690 Processed 03/11/2023 6975459504 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
261 Rudrapur UT-09-005-035-001/565
(рдмрд░реА) 		3509005000NRG24181020230047902 18/10/2023 PINKI 3509005WL007616 PINKI 00415 SBIN0008935 920 920 Processed 03/11/2023 6975459498 MS PINKI I STATE BANK OF INDIA(508548)
262 Rudrapur UT-09-005-035-001/602
(рдмрд░реА) 		3509005000NRG24181020230047942 18/10/2023 PHOOLVASI 3509005WL007617 PHOOLVASI 00415 SBIN0008935 1150 1150 Processed 03/11/2023 6975459491 FOOL WATI PUNJAB & SIND BANK(607087)
263 Rudrapur UT-09-005-035-001/606
(рдмрд░реА) 		3509005000NRG24181020230047859 18/10/2023 CHANDR KALI 3509005WL007615 CHANDR KALI 00415 SBIN0008935 920 920 Processed 03/11/2023 6975459495 MRS CHANDR KALI STATE BANK OF INDIA(508548)
264 Rudrapur UT-09-005-035-001/607
(рдмрд░реА) 		3509005000NRG24181020230047860 18/10/2023 PADAMA VATI 3509005WL007615 PADAMA VATI 00415 SBIN0008935 920 920 Processed 03/11/2023 6975459496 MRS PADAMA VATI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
265 Rudrapur UT-09-005-013-002/220
(LOHARRI) 		3509005000NRG24181020230047817 18/10/2023 HARICHAND 3509005WL007607 HARICHAND 00415 SBIN0010496 2760 2760 Processed 03/11/2023 6975459492 MR HARI CHAND STATE BANK OF INDIA(508548)
SubTotal 2760 2760
266 Rudrapur UT-09-005-008-001/40
(рд╢рд┐рдорд▓рд╛рдкрд┐рд╕реНрддреМрд░) 		3509005000NRG24181020230047694 18/10/2023 RAJ KUMAR 3509005WL007557 RAJ KUMAR 00415 SBIN0061225 2760 2760 Processed 03/11/2023 6975459510 RAJ KUMAR SO SANJAY BANK OF BARODA(606985)
267 Rudrapur UT-09-005-013-002/220
(LOHARRI) 		3509005000NRG24181020230047816 18/10/2023 JANKI DEVI 3509005WL007607 JANKI DEVI 00415 SBIN0061225 2760 2760 Processed 03/11/2023 6975459508 MRS JANKI DEVI STATE BANK OF INDIA(508548)
268 Rudrapur UT-09-005-022-002/258
(рдорд▓рд╕рд╛рдЧрд┐рд░рдзрд░рдкреБрд░) 		3509005000NRG24161020230046693 18/10/2023 SWATI 3509005WL007379 SWATI 00415 SBIN0061225 1380 1380 Processed 03/11/2023 6975459511 MRS SWATI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
269 Rudrapur UT-09-005-005-001/209
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046741 18/10/2023 PRAKASH KAUR 3509005WL007385 PRAKASH KAUR 00462 UCBA0000375 1380 1380 Processed 03/11/2023 6975459399 PRAKASH KAUR UCO BANK(607066)
270 Rudrapur UT-09-005-005-001/21
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046742 18/10/2023 RANJEET KAUR 3509005WL007385 RANJEET KAUR 00462 UCBA0000375 1380 1380 Processed 03/11/2023 6975459401 RANJEET KAUR W O BAL BANK OF BARODA(606985)
271 Rudrapur UT-09-005-005-001/229
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046749 18/10/2023 GURDEEP KAUR 3509005WL007385 GURDEEP KAUR 00462 UCBA0000375 1380 1380 Processed 03/11/2023 6975459400 GURDEEP KAUR UCO BANK(607066)
272 Rudrapur UT-09-005-005-001/69
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046766 18/10/2023 GURDEEP KAUR 3509005WL007385 GURDEEP KAUR 00462 UCBA0000375 1380 1380 Processed 03/11/2023 6975459556 GURDEEP KAUR UCO BANK(607066)
SubTotal 5520 5520
273 Rudrapur UT-09-005-020-002/205
(рдЫрд┐рдирдХреА) 		3509005000NRG24181020230047246 18/10/2023 SUNDER LAL 3509005WL007486 SUNDER LAL 00462 UCBA0002450 230 230 Processed 03/11/2023 6975459476 SUNDER LAL UCO BANK(607066)
274 Rudrapur UT-09-005-020-002/527
(рдЫрд┐рдирдХреА) 		3509005000NRG24181020230047248 18/10/2023 SURAJ PAL 3509005WL007486 SURAJ PAL 00462 UCBA0002450 1380 1380 Processed 03/11/2023 6975459477 SURAJ PAL UCO BANK(607066)
275 Rudrapur UT-09-005-032-003/452
(рджреЛрдкрд╣рд░рд┐рдпрд╛) 		3509005000NRG24181020230047266 18/10/2023 KAMLESH DEVI 3509005WL007495 KAMLESH DEVI 00462 UCBA0002450 1380 1380 Processed 03/11/2023 6975459544 KAMLESH DEVI UCO BANK(607066)
SubTotal 2990 2990
276 Rudrapur UT-09-005-029-002/494
(рддреБрд░реНрдХрд╛рдЧреМрд░реА) 		3509005000NRG24181020230047801 18/10/2023 DEVENDRA 3509005WL007598 DEVENDRA 00462 UCBA0002963 1380 1380 Processed 03/11/2023 6975459489 DEVENDRA S/O SHUKOOL UCO BANK(607066)
277 Rudrapur UT-09-005-029-002/542
(рддреБрд░реНрдХрд╛рдЧреМрд░реА) 		3509005000NRG24181020230047797 18/10/2023 PHOOLMATI 3509005WL007594 PHOOLMATI 00462 UCBA0002963 1380 1380 Processed 03/11/2023 6975459538 PHOOLMATI WO KINNU UCO BANK(607066)
278 Rudrapur UT-09-005-029-003/30
(рддреБрд░реНрдХрд╛рдЧреМрд░реА) 		3509005000NRG24181020230047800 18/10/2023 VIKRAM 3509005WL007597 VIKRAM 00462 UCBA0002963 1380 1380 Processed 03/11/2023 6975459539 VIKRAM LOHAR S/O MEJAR LOHAR UCO BANK(607066)
279 Rudrapur UT-09-005-029-003/463
(рддреБрд░реНрдХрд╛рдЧреМрд░реА) 		3509005000NRG24181020230047799 18/10/2023 JAMUNA 3509005WL007596 JAMUNA 00462 UCBA0002963 1380 1380 Processed 03/11/2023 6975459537 JAMUNA S/O RAMABHAROSE UCO BANK(607066)
SubTotal 5520 5520
280 Rudrapur UT-09-005-005-001/66
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046765 18/10/2023 RANJEET KAUR 3509005WL007385 RANJEET KAUR 00468 UBIN0550515 1380 1380 Processed 03/11/2023 6975459530 RANJEET KAUR DO SURJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
281 Rudrapur UT-09-005-005-001/105
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046730 18/10/2023 JEET SINGH 3509005WL007385 JEET SINGH 00468 UBIN0816914 1380 1380 Processed 03/11/2023 6975459529 JEET SINGH SO ISHWAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
282 Rudrapur UT-09-005-005-001/143
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046737 18/10/2023 GUROOCHARAN KAUR 3509005WL007385 GUROOCHARAN KAUR 00468 UBIN0910643 1380 1380 Processed 03/11/2023 6975459532 GUROOCHARAN KAUR WO KAMALAJEET SINGH UNION BANK OF INDIA(508500)
283 Rudrapur UT-09-005-005-001/212
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046743 18/10/2023 MALAKEET KAUR 3509005WL007385 MALAKEET KAUR 00468 UBIN0910643 1380 1380 Processed 03/11/2023 6975459411 MALAKEET KAUR WO BHUPENDRA SINGH UNION BANK OF INDIA(508500)
284 Rudrapur UT-09-005-005-001/299
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046756 18/10/2023 JOGENDRA KAUR 3509005WL007385 JOGENDRA KAUR 00468 UBIN0910643 1380 1380 Processed 03/11/2023 6975459412 JOGENDRA KAUR WO MAKKHAN SINGH BANK OF INDIA(508505)
285 Rudrapur UT-09-005-005-001/328
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046758 18/10/2023 LAKHVINDAR SINGH 3509005WL007385 LAKHVINDAR SINGH 00468 UBIN0910643 1380 1380 Processed 03/11/2023 6975459528 LAKHVINDAR SINGH SO UTTAM SINGH UNION BANK OF INDIA(508500)
286 Rudrapur UT-09-005-005-001/55
(рдмрд┐рдиреНрджреБрдЦреЗрдбрд╛) 		3509005000NRG24161020230046764 18/10/2023 JASPAL KAUR 3509005WL007385 JASPAL KAUR 00468 UBIN0910643 1380 1380 Processed 03/11/2023 6975459531 JASPAL KAUR WO PYARA SINGH UNION BANK OF INDIA(508500)
SubTotal 6900 6900
287 Rudrapur UT-09-005-026-001/329
(рдЦрдорд┐рдпрд╛ рдирдВ0-2) 		3509005000NRG24181020230047828 18/10/2023 Pushpa Pathak 3509005WL007614 Pushpa Pathak 00479 SBIN0RRUTGB 1380 1380 Rejected 03/11/2023 6975459597 Aadhaar Number not Mapped to Account Number
288 Rudrapur UT-09-005-026-001/38
(рдЦрдорд┐рдпрд╛ рдирдВ0-2) 		3509005000NRG24181020230047829 18/10/2023 TULSI DEVI 3509005WL007614 TULSI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975459513 Mrs. TULASI W/O JAGADISH CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
289 Rudrapur UT-09-005-038-001/308
(рдХрдЯрд░рд╛) 		3509005000NRG24181020230047959 18/10/2023 CHANDMUNI 3509005WL007619 CHANDMUNI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975459512 CHAND MUNI W O LT SH BANK OF BARODA(606985)
SubTotal 3910 3910
290 Rudrapur UT-09-005-020-002/537
(рдЫрд┐рдирдХреА) 		3509005000NRG24181020230047249 18/10/2023 BHOOPRAM 3509005WL007486 BHOOPRAM 00632 KNSB0010021 1380 1380 Processed 03/11/2023 6975459471 BHUPRAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 1380 1380
291 Rudrapur UT-09-005-038-001/310
(рдХрдЯрд░рд╛) 		3509005000NRG24181020230047961 18/10/2023 RAMLAKHAN 3509005WL007619 RAMLAKHAN 00691 IPOS0000001 1150 1150 Processed 03/11/2023 6975459402 Mr. Ramlakhan INDIAN BANK(607105)
SubTotal 1150 1150
Total 445050 445050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rudrapur UT3509005_181023APB_FTO_81677 Axis Bank UTIB0002086 KICCHA 1380
2 Rudrapur UT3509005_181023APB_FTO_81677 Bank of Baroda BARB0BLYRUD BHAGAT SINGH CHOWK , RUDRAPUR 1380
3 Rudrapur UT3509005_181023APB_FTO_81677 Bank of Baroda BARB0EXTRUD RUDRAPUR EXTN. COUNTER, UDHAMSINGH NAGAR, UTTARAKH 2760
4 Rudrapur UT3509005_181023APB_FTO_81677 Bank of Baroda BARB0KASRUD RUDRAPUR 23230
5 Rudrapur UT3509005_181023APB_FTO_81677 Bank of Baroda BARB0KICHAX KICHHA, UP 6900
6 Rudrapur UT3509005_181023APB_FTO_81677 Bank of Baroda BARB0LALPUR LALPUR BR, DIST.UDHAM SINGH NAGAR, UTTARAKHAND 51290
7 Rudrapur UT3509005_181023APB_FTO_81677 Bank of Baroda BARB0RICHHA RICHHA BR., DIST. BAREILLY, U.P. 1380
8 Rudrapur UT3509005_181023APB_FTO_81677 Bank of Baroda BARB0RUDAVA RUDRAPUR 2760
9 Rudrapur UT3509005_181023APB_FTO_81677 Bank of Baroda BARB0RUDRAP RUDRAPUR BRANCH 22770
10 Rudrapur UT3509005_181023APB_FTO_81677 Bank of Baroda BARB0SIROLI SIROLIKALAN 9200
11 Rudrapur UT3509005_181023APB_FTO_81677 Canara Bank CNRB0002543 RUDRAPUR 1380
12 Rudrapur UT3509005_181023APB_FTO_81677 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 34040
13 Rudrapur UT3509005_181023APB_FTO_81677 IDBI Bank IBKL0000231 RUDRAPUR 1380
14 Rudrapur UT3509005_181023APB_FTO_81677 Indian Bank IDIB000K716 Kichha 11040
15 Rudrapur UT3509005_181023APB_FTO_81677 Indian Bank IDIB000R668 RUDRAPUR NAINITAL 6900
16 Rudrapur UT3509005_181023APB_FTO_81677 THE NAINITAL BANK LIMITED NTBL0BAR029 BARA 73370
17 Rudrapur UT3509005_181023APB_FTO_81677 THE NAINITAL BANK LIMITED NTBL0SHI137 Shimla Pistore 1380
18 Rudrapur UT3509005_181023APB_FTO_81677 Punjab & Sind Bank PSIB0021020 KICHHA 3220
19 Rudrapur UT3509005_181023APB_FTO_81677 Punjab & Sind Bank PSIB0021113 BIGBARA 88320
20 Rudrapur UT3509005_181023APB_FTO_81677 Punjab National Bank PUNB0083300 RUDRAPUR 13800
21 Rudrapur UT3509005_181023APB_FTO_81677 Punjab National Bank PUNB0117800 SHANTIPURI 1380
22 Rudrapur UT3509005_181023APB_FTO_81677 Punjab National Bank PUNB0122410 Pantnagar 8280
23 Rudrapur UT3509005_181023APB_FTO_81677 Punjab National Bank PUNB0444600 GB PANT UNIVERSITY 2760
24 Rudrapur UT3509005_181023APB_FTO_81677 Punjab National Bank PUNB0445300 KICHHA (UDHAM SINGH NAGAR) 1150
25 Rudrapur UT3509005_181023APB_FTO_81677 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 460
26 Rudrapur UT3509005_181023APB_FTO_81677 Punjab National Bank PUNB0932300 Lalpur 8970
27 Rudrapur UT3509005_181023APB_FTO_81677 State Bank of India SBIN0001251 HALDI 2760
28 Rudrapur UT3509005_181023APB_FTO_81677 State Bank of India SBIN0003387 KICHHA 11270
29 Rudrapur UT3509005_181023APB_FTO_81677 State Bank of India SBIN0008935 SISAYA SAB 10350
30 Rudrapur UT3509005_181023APB_FTO_81677 State Bank of India SBIN0010496 SIDCUL RUDRAPUR 2760
31 Rudrapur UT3509005_181023APB_FTO_81677 State Bank of India SBIN0061225 LALPUR 6900
32 Rudrapur UT3509005_181023APB_FTO_81677 UCO Bank UCBA0000375 RUDRAPUR 5520
33 Rudrapur UT3509005_181023APB_FTO_81677 UCO Bank UCBA0002450 KICHHA 2990
34 Rudrapur UT3509005_181023APB_FTO_81677 UCO Bank UCBA0002963 SHANTIPURI 5520
35 Rudrapur UT3509005_181023APB_FTO_81677 Union Bank of India UBIN0550515 RUDRAPUR(DIST U S NAGAR) 1380
36 Rudrapur UT3509005_181023APB_FTO_81677 Union Bank of India UBIN0816914 RUDRAPUR 1380
37 Rudrapur UT3509005_181023APB_FTO_81677 Union Bank of India UBIN0910643 RUDRAPUR 6900
38 Rudrapur UT3509005_181023APB_FTO_81677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KICCHA 2530
39 Rudrapur UT3509005_181023APB_FTO_81677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SHANTIPURI 1380
40 Rudrapur UT3509005_181023APB_FTO_81677 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010021 KICCHA 1380
41 Rudrapur UT3509005_181023APB_FTO_81677 India Post Payments Bank IPOS0000001 RUDRAPUR 1150

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