|
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-09-005-014-001/98
(रामेश्वरपुर)
|
3509005000NRG24100320240089961
|
10/03/2024
|
SAHIN
|
3509005WL016505
|
SAHIN
|
00045
|
BARB0KASRUD
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044216281
|
|
SAHIN W O RAIDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Rudrapur
|
UT-09-005-014-001/211
(रामेश्वरपुर)
|
3509005000NRG24100320240089941
|
10/03/2024
|
MANDEEP KAUR MNG PARAMJEET KAUR
|
3509005WL016505
|
MANDEEP KAUR MNG PARAMJEET KAUR
|
00045
|
BARB0KICHAX
|
920
|
920
|
Rejected
|
16/04/2024
|
|
3044216179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Rudrapur
|
UT-09-005-023-001/155
(कुरैया)
|
3509005000NRG24100320240089813
|
10/03/2024
|
NASEER AHMAD
|
3509005WL016457
|
NASEER AHMAD
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216183
|
|
NASEER AHMAD
|
BANK OF BARODA(606985)
|
|
4
|
Rudrapur
|
UT-09-005-023-001/155
(कुरैया)
|
3509005000NRG24100320240089814
|
10/03/2024
|
SAHNAJ
|
3509005WL016457
|
SAHNAJ
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216189
|
|
SAHNAJ W O NASER AHM
|
BANK OF BARODA(606985)
|
|
5
|
Rudrapur
|
UT-09-005-023-001/176
(कुरैया)
|
3509005000NRG24100320240089812
|
10/03/2024
|
KAISER JAHAN
|
3509005WL016456
|
KAISER JAHAN
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216178
|
|
KAISAR JAHA WO SAFDA
|
BANK OF BARODA(606985)
|
|
6
|
Rudrapur
|
UT-09-005-023-001/176
(कुरैया)
|
3509005000NRG24100320240089811
|
10/03/2024
|
SHAFADAR ALI
|
3509005WL016456
|
SHAFADAR ALI
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216335
|
|
SAFDAR ALI S O MAHM
|
BANK OF BARODA(606985)
|
|
7
|
Rudrapur
|
UT-09-005-023-001/19
(कुरैया)
|
3509005000NRG24100320240089807
|
10/03/2024
|
BABU
|
3509005WL016454
|
BABU
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216184
|
|
BABU
|
CANARA BANK(508532)
|
|
8
|
Rudrapur
|
UT-09-005-023-001/19
(कुरैया)
|
3509005000NRG24100320240089808
|
10/03/2024
|
NASREEN
|
3509005WL016454
|
NASREEN
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216185
|
|
NASREEN
|
INDUSIND BANK(607189)
|
|
9
|
Rudrapur
|
UT-09-005-023-001/306
(कुरैया)
|
3509005000NRG24100320240089806
|
10/03/2024
|
SAMEERA KHATOON
|
3509005WL016453
|
SAMEERA KHATOON
|
00045
|
BARB0KICHAX
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216177
|
|
SAMEERA KHATUN W O
|
BANK OF BARODA(606985)
|
|
10
|
Rudrapur
|
UT-09-005-023-001/310
(कुरैया)
|
3509005000NRG24100320240089824
|
10/03/2024
|
AFSANA BE
|
3509005WL016462
|
AFSANA BE
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216186
|
|
AFSANA BE WO UNUS
|
BANK OF BARODA(606985)
|
|
11
|
Rudrapur
|
UT-09-005-023-001/310
(कुरैया)
|
3509005000NRG24100320240089823
|
10/03/2024
|
UNUS SHAH
|
3509005WL016462
|
UNUS SHAH
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216187
|
|
UNUS SHAH S O AHMAD
|
BANK OF BARODA(606985)
|
|
12
|
Rudrapur
|
UT-09-005-023-001/321
(कुरैया)
|
3509005000NRG24100320240089817
|
10/03/2024
|
MUNNE SHAH
|
3509005WL016459
|
MUNNE SHAH
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216182
|
|
MUNNE SHAH
|
BANK OF BARODA(606985)
|
|
13
|
Rudrapur
|
UT-09-005-023-001/351
(कुरैया)
|
3509005000NRG24100320240089819
|
10/03/2024
|
IKBAL
|
3509005WL016460
|
IKBAL
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216180
|
|
IKBAL S O NAUSE
|
BANK OF BARODA(606985)
|
|
14
|
Rudrapur
|
UT-09-005-023-001/355
(कुरैया)
|
3509005000NRG24100320240089810
|
10/03/2024
|
GULSHAN JAHAN
|
3509005WL016455
|
GULSHAN JAHAN
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216188
|
|
Gulshan Jahah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rudrapur
|
UT-09-005-023-001/355
(कुरैया)
|
3509005000NRG24100320240089809
|
10/03/2024
|
NANHE SHAH
|
3509005WL016455
|
NANHE SHAH
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216190
|
|
NANNE SHAH
|
BANK OF BARODA(606985)
|
|
16
|
Rudrapur
|
UT-09-005-036-001/114
(सतुईया)
|
3509005000NRG24100320240089841
|
10/03/2024
|
ROOPWATI
|
3509005WL016473
|
ROOPWATI
|
00045
|
BARB0KICHAX
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216269
|
|
ROOPWATI
|
BANK OF BARODA(606985)
|
|
17
|
Rudrapur
|
UT-09-005-036-001/114
(सतुईया)
|
3509005000NRG24100320240089840
|
10/03/2024
|
SATYA KUMAR
|
3509005WL016473
|
SATYA KUMAR
|
00045
|
BARB0KICHAX
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216181
|
|
SATYA KUMAR S O DEVK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
18
|
Rudrapur
|
UT-09-005-013-004/115
(LOHARRI)
|
3509005000NRG24100320240089876
|
10/03/2024
|
RUDAL SHAHANI
|
3509005WL016503
|
RUDAL SHAHANI
|
00045
|
BARB0LALPUR
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044216250
|
|
RUDAL SHAHANI SO SHI
|
BANK OF BARODA(606985)
|
|
19
|
Rudrapur
|
UT-09-005-013-004/162
(LOHARRI)
|
3509005000NRG24100320240089877
|
10/03/2024
|
MEERA DEVI
|
3509005WL016503
|
MEERA DEVI
|
00045
|
BARB0LALPUR
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044216302
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Rudrapur
|
UT-09-005-013-004/222
(LOHARRI)
|
3509005000NRG24100320240089879
|
10/03/2024
|
POOJA
|
3509005WL016503
|
POOJA
|
00045
|
BARB0LALPUR
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044216242
|
|
PUJA WO MURARI LAL
|
BANK OF BARODA(606985)
|
|
21
|
Rudrapur
|
UT-09-005-013-004/257
(LOHARRI)
|
3509005000NRG24100320240089881
|
10/03/2024
|
JITENDRA PRASAD
|
3509005WL016503
|
JITENDRA PRASAD
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216219
|
|
JITENDRA PRASAD S O
|
BANK OF BARODA(606985)
|
|
22
|
Rudrapur
|
UT-09-005-013-004/258
(LOHARRI)
|
3509005000NRG24100320240089882
|
10/03/2024
|
GIRAJA DEVI
|
3509005WL016503
|
GIRAJA DEVI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216244
|
|
GIRAJA DEVI WO RAMAS
|
BANK OF BARODA(606985)
|
|
23
|
Rudrapur
|
UT-09-005-013-004/260
(LOHARRI)
|
3509005000NRG24100320240089883
|
10/03/2024
|
SEEMA DEVI
|
3509005WL016503
|
SEEMA DEVI
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216301
|
|
SEEMA DEVI WO PREMPR
|
BANK OF BARODA(606985)
|
|
24
|
Rudrapur
|
UT-09-005-013-004/261
(LOHARRI)
|
3509005000NRG24100320240089884
|
10/03/2024
|
URMILA
|
3509005WL016503
|
URMILA
|
00045
|
BARB0LALPUR
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044216300
|
|
URMILA WO DEV NARAYA
|
BANK OF BARODA(606985)
|
|
25
|
Rudrapur
|
UT-09-005-013-004/69
(LOHARRI)
|
3509005000NRG24100320240089886
|
10/03/2024
|
SHANTI DAVI
|
3509005WL016503
|
SHANTI DAVI
|
00045
|
BARB0LALPUR
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044216220
|
|
SHANTI DEVI WO SURES
|
BANK OF BARODA(606985)
|
|
26
|
Rudrapur
|
UT-09-005-013-004/71
(LOHARRI)
|
3509005000NRG24100320240089887
|
10/03/2024
|
SUDARSHAN PRASAD
|
3509005WL016503
|
SUDARSHAN PRASAD
|
00045
|
BARB0LALPUR
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044216333
|
|
SUDERSHAN PRASAD S O
|
BANK OF BARODA(606985)
|
|
27
|
Rudrapur
|
UT-09-005-014-001/1
(रामेश्वरपुर)
|
3509005000NRG24100320240089916
|
10/03/2024
|
BABLU
|
3509005WL016505
|
BABLU
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216305
|
|
BABLU SO KALLU RAM
|
BANK OF BARODA(606985)
|
|
28
|
Rudrapur
|
UT-09-005-014-001/10
(रामेश्वरपुर)
|
3509005000NRG24100320240089918
|
10/03/2024
|
NIRMALA
|
3509005WL016505
|
NIRMALA
|
00045
|
BARB0LALPUR
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044216231
|
|
NIRMALA WO PREM LAL
|
BANK OF BARODA(606985)
|
|
29
|
Rudrapur
|
UT-09-005-014-001/10
(रामेश्वरपुर)
|
3509005000NRG24100320240089917
|
10/03/2024
|
PREM LAL
|
3509005WL016505
|
PREM LAL
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216222
|
|
PREMLAL
|
BANK OF BARODA(606985)
|
|
30
|
Rudrapur
|
UT-09-005-014-001/105
(रामेश्वरपुर)
|
3509005000NRG24100320240089919
|
10/03/2024
|
RAJU
|
3509005WL016505
|
RAJU
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216308
|
|
RAJU SO FOOLCHANDRA
|
BANK OF BARODA(606985)
|
|
31
|
Rudrapur
|
UT-09-005-014-001/105
(रामेश्वरपुर)
|
3509005000NRG24100320240089920
|
10/03/2024
|
USHA
|
3509005WL016505
|
USHA
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216255
|
|
USHA
|
BANK OF BARODA(606985)
|
|
32
|
Rudrapur
|
UT-09-005-014-001/106
(रामेश्वरपुर)
|
3509005000NRG24100320240089921
|
10/03/2024
|
KISMATI
|
3509005WL016505
|
KISMATI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216235
|
|
KISMATI WO MUNNI LAL
|
BANK OF BARODA(606985)
|
|
33
|
Rudrapur
|
UT-09-005-014-001/115
(रामेश्वरपुर)
|
3509005000NRG24100320240089922
|
10/03/2024
|
INDER KAUR
|
3509005WL016505
|
INDER KAUR
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216304
|
|
NDER KAUR W O SRI J
|
BANK OF BARODA(606985)
|
|
34
|
Rudrapur
|
UT-09-005-014-001/116
(रामेश्वरपुर)
|
3509005000NRG24100320240089923
|
10/03/2024
|
MIRJA DEVI
|
3509005WL016505
|
MIRJA DEVI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216303
|
|
MIRJA DEVI WO FOOL C
|
BANK OF BARODA(606985)
|
|
35
|
Rudrapur
|
UT-09-005-014-001/117
(रामेश्वरपुर)
|
3509005000NRG24100320240089924
|
10/03/2024
|
JITENDRA
|
3509005WL016505
|
JITENDRA
|
00045
|
BARB0LALPUR
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044216232
|
|
JITENDRA SO RAJENDRA
|
BANK OF BARODA(606985)
|
|
36
|
Rudrapur
|
UT-09-005-014-001/127
(रामेश्वरपुर)
|
3509005000NRG24100320240089925
|
10/03/2024
|
SABHIRAN
|
3509005WL016505
|
SABHIRAN
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216310
|
|
SABHIRAN WO KHALIL
|
BANK OF BARODA(606985)
|
|
37
|
Rudrapur
|
UT-09-005-014-001/137
(रामेश्वरपुर)
|
3509005000NRG24100320240089926
|
10/03/2024
|
KASHMEER KAUR
|
3509005WL016505
|
KASHMEER KAUR
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216240
|
|
KASHMEER KAUR WO KAK
|
BANK OF BARODA(606985)
|
|
38
|
Rudrapur
|
UT-09-005-014-001/138
(रामेश्वरपुर)
|
3509005000NRG24100320240089927
|
10/03/2024
|
PREMA DEVI
|
3509005WL016505
|
PREMA DEVI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216245
|
|
PREMA WO VISHRAM
|
BANK OF BARODA(606985)
|
|
39
|
Rudrapur
|
UT-09-005-014-001/15
(रामेश्वरपुर)
|
3509005000NRG24100320240089928
|
10/03/2024
|
SADA DEVI
|
3509005WL016505
|
SADA DEVI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216236
|
|
SADA CEVI WO SHYAM L
|
BANK OF BARODA(606985)
|
|
40
|
Rudrapur
|
UT-09-005-014-001/16
(रामेश्वरपुर)
|
3509005000NRG24100320240089929
|
10/03/2024
|
MUNNI DEVI
|
3509005WL016505
|
MUNNI DEVI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216309
|
|
MUNNI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
41
|
Rudrapur
|
UT-09-005-014-001/160
(रामेश्वरपुर)
|
3509005000NRG24100320240089930
|
10/03/2024
|
LALAPARI
|
3509005WL016505
|
LALAPARI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216233
|
|
LALAPARI WO TRIBHUVA
|
BANK OF BARODA(606985)
|
|
42
|
Rudrapur
|
UT-09-005-014-001/161
(रामेश्वरपुर)
|
3509005000NRG24100320240089931
|
10/03/2024
|
GEETA
|
3509005WL016505
|
GEETA
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216238
|
|
VIJAY PRAKASH SO BAL
|
BANK OF BARODA(606985)
|
|
43
|
Rudrapur
|
UT-09-005-014-001/165
(रामेश्वरपुर)
|
3509005000NRG24100320240089932
|
10/03/2024
|
SUNITA
|
3509005WL016505
|
SUNITA
|
00045
|
BARB0LALPUR
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044216237
|
|
SUNITA WO RAJESH KUM
|
BANK OF BARODA(606985)
|
|
44
|
Rudrapur
|
UT-09-005-014-001/17
(रामेश्वरपुर)
|
3509005000NRG24100320240089933
|
10/03/2024
|
LAKSHMI DEVI
|
3509005WL016505
|
LAKSHMI DEVI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216228
|
|
LAKSHMI DEVI WO LALA
|
BANK OF BARODA(606985)
|
|
45
|
Rudrapur
|
UT-09-005-014-001/18
(रामेश्वरपुर)
|
3509005000NRG24100320240089934
|
10/03/2024
|
SHILA DEVI
|
3509005WL016505
|
SHILA DEVI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216229
|
|
SHEELADEVIWORAMAVADH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
46
|
Rudrapur
|
UT-09-005-014-001/195
(रामेश्वरपुर)
|
3509005000NRG24100320240089935
|
10/03/2024
|
KULWANT KAUR
|
3509005WL016505
|
KULWANT KAUR
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216332
|
|
KULAVANTA KAUR WO HA
|
BANK OF BARODA(606985)
|
|
47
|
Rudrapur
|
UT-09-005-014-001/196
(रामेश्वरपुर)
|
3509005000NRG24100320240089936
|
10/03/2024
|
GEETA
|
3509005WL016505
|
GEETA
|
00045
|
BARB0LALPUR
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044216299
|
|
GEETA WO RAM AVATAR
|
BANK OF BARODA(606985)
|
|
48
|
Rudrapur
|
UT-09-005-014-001/2
(रामेश्वरपुर)
|
3509005000NRG24100320240089937
|
10/03/2024
|
KISMATI
|
3509005WL016505
|
KISMATI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216234
|
|
KISMATI WO HARIDHCHA
|
BANK OF BARODA(606985)
|
|
49
|
Rudrapur
|
UT-09-005-014-001/200
(रामेश्वरपुर)
|
3509005000NRG24100320240089938
|
10/03/2024
|
SHAKUNTALA DEVI
|
3509005WL016505
|
SHAKUNTALA DEVI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216331
|
|
SHAKUNTALA WO RAMDUL
|
BANK OF BARODA(606985)
|
|
50
|
Rudrapur
|
UT-09-005-014-001/205
(रामेश्वरपुर)
|
3509005000NRG24100320240089939
|
10/03/2024
|
RAMAVATI
|
3509005WL016505
|
RAMAVATI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216252
|
|
RAMAVATI
|
BANK OF BARODA(606985)
|
|
51
|
Rudrapur
|
UT-09-005-014-001/209
(रामेश्वरपुर)
|
3509005000NRG24100320240089940
|
10/03/2024
|
RAJESH KUMAR
|
3509005WL016505
|
RAJESH KUMAR
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216254
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
52
|
Rudrapur
|
UT-09-005-014-001/213
(रामेश्वरपुर)
|
3509005000NRG24100320240089942
|
10/03/2024
|
ANITA
|
3509005WL016505
|
ANITA
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216247
|
|
ANITA WO BASANT KUMA
|
BANK OF BARODA(606985)
|
|
53
|
Rudrapur
|
UT-09-005-014-001/221
(रामेश्वरपुर)
|
3509005000NRG24100320240089943
|
10/03/2024
|
NANHI
|
3509005WL016505
|
NANHI
|
00045
|
BARB0LALPUR
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044216251
|
|
NANHI WO SURAJ PAL
|
BANK OF BARODA(606985)
|
|
54
|
Rudrapur
|
UT-09-005-014-001/225
(रामेश्वरपुर)
|
3509005000NRG24100320240089945
|
10/03/2024
|
SHEELA DEVI
|
3509005WL016505
|
SHEELA DEVI
|
00045
|
BARB0LALPUR
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044216249
|
|
SHEELA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
Rudrapur
|
UT-09-005-014-001/25
(रामेश्वरपुर)
|
3509005000NRG24100320240089946
|
10/03/2024
|
SARASWATI DEVI
|
3509005WL016505
|
SARASWATI DEVI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216225
|
|
SARASWATI DEVI WO RA
|
BANK OF BARODA(606985)
|
|
56
|
Rudrapur
|
UT-09-005-014-001/28
(रामेश्वरपुर)
|
3509005000NRG24100320240089947
|
10/03/2024
|
SHANTI DEVI
|
3509005WL016505
|
SHANTI DEVI
|
00045
|
BARB0LALPUR
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044216253
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
Rudrapur
|
UT-09-005-014-001/45
(रामेश्वरपुर)
|
3509005000NRG24100320240089948
|
10/03/2024
|
VIDYA DEVI
|
3509005WL016505
|
VIDYA DEVI
|
00045
|
BARB0LALPUR
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044216248
|
|
VIDYA DEVI WO RAM PR
|
BANK OF BARODA(606985)
|
|
58
|
Rudrapur
|
UT-09-005-014-001/47
(रामेश्वरपुर)
|
3509005000NRG24100320240089949
|
10/03/2024
|
NAND LAL
|
3509005WL016505
|
NAND LAL
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216307
|
|
NANDLALSODEVCHARAN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
59
|
Rudrapur
|
UT-09-005-014-001/47
(रामेश्वरपुर)
|
3509005000NRG24100320240089950
|
10/03/2024
|
PRABHAWATI
|
3509005WL016505
|
PRABHAWATI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216212
|
|
NAND LAL
|
BANK OF BARODA(606985)
|
|
60
|
Rudrapur
|
UT-09-005-014-001/50
(रामेश्वरपुर)
|
3509005000NRG24100320240089951
|
10/03/2024
|
PRAKASH KAUR
|
3509005WL016505
|
PRAKASH KAUR
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216241
|
|
PRAKASH KAUR WO BALV
|
BANK OF BARODA(606985)
|
|
61
|
Rudrapur
|
UT-09-005-014-001/54
(रामेश्वरपुर)
|
3509005000NRG24100320240089952
|
10/03/2024
|
SUSHILA
|
3509005WL016505
|
SUSHILA
|
00045
|
BARB0LALPUR
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044216330
|
|
SUSHEELA WO SANTA RA
|
BANK OF BARODA(606985)
|
|
62
|
Rudrapur
|
UT-09-005-014-001/55
(रामेश्वरपुर)
|
3509005000NRG24100320240089953
|
10/03/2024
|
URMILA
|
3509005WL016505
|
URMILA
|
00045
|
BARB0LALPUR
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044216243
|
|
URMILA WO JAGADISH
|
BANK OF BARODA(606985)
|
|
63
|
Rudrapur
|
UT-09-005-014-001/57
(रामेश्वरपुर)
|
3509005000NRG24100320240089954
|
10/03/2024
|
BABU LAL
|
3509005WL016505
|
BABU LAL
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216215
|
|
BABU LAL SO MAKUN
|
BANK OF BARODA(606985)
|
|
64
|
Rudrapur
|
UT-09-005-014-001/59
(रामेश्वरपुर)
|
3509005000NRG24100320240089955
|
10/03/2024
|
SUMAN DEVI
|
3509005WL016505
|
SUMAN DEVI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216227
|
|
SUMAN DEVI WO KAMALE
|
BANK OF BARODA(606985)
|
|
65
|
Rudrapur
|
UT-09-005-014-001/6
(रामेश्वरपुर)
|
3509005000NRG24100320240089956
|
10/03/2024
|
RAMLALI
|
3509005WL016505
|
RAMLALI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216214
|
|
RAM LALI WO ITWARI
|
BANK OF BARODA(606985)
|
|
66
|
Rudrapur
|
UT-09-005-014-001/7
(रामेश्वरपुर)
|
3509005000NRG24100320240089957
|
10/03/2024
|
RAJKUMARI
|
3509005WL016505
|
RAJKUMARI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216226
|
|
RAJKUMARI WO RAMBILA
|
BANK OF BARODA(606985)
|
|
67
|
Rudrapur
|
UT-09-005-014-001/75
(रामेश्वरपुर)
|
3509005000NRG24100320240089958
|
10/03/2024
|
RAMBETI
|
3509005WL016505
|
RAMBETI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216216
|
|
RAMBETI
|
BANK OF BARODA(606985)
|
|
68
|
Rudrapur
|
UT-09-005-014-001/8
(रामेश्वरपुर)
|
3509005000NRG24100320240089959
|
10/03/2024
|
KANTI
|
3509005WL016505
|
KANTI
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216230
|
|
KANTIWOHARIRAM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
69
|
Rudrapur
|
UT-09-005-014-001/93
(रामेश्वरपुर)
|
3509005000NRG24100320240089960
|
10/03/2024
|
SUNITA
|
3509005WL016505
|
SUNITA
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216239
|
|
RAJKUMAR
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
70
|
Rudrapur
|
UT-09-005-014-001/99
(रामेश्वरपुर)
|
3509005000NRG24100320240089962
|
10/03/2024
|
GURMEJ KAUR
|
3509005WL016505
|
GURMEJ KAUR
|
00045
|
BARB0LALPUR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216246
|
|
GARAMEJ KAUR EO BHAJ
|
BANK OF BARODA(606985)
|
|
71
|
Rudrapur
|
UT-09-005-022-001/137
(मलसागिरधरपुर)
|
3509005000NRG24100320240089906
|
10/03/2024
|
TAITERI DEVI
|
3509005WL016504
|
TAITERI DEVI
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216217
|
|
TETRA DEVI W O LATE
|
BANK OF BARODA(606985)
|
|
72
|
Rudrapur
|
UT-09-005-022-001/139
(मलसागिरधरपुर)
|
3509005000NRG24100320240089907
|
10/03/2024
|
RAM AVTAR
|
3509005WL016504
|
RAM AVTAR
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216213
|
|
RAM AVTAR SO DHUNA
|
BANK OF BARODA(606985)
|
|
73
|
Rudrapur
|
UT-09-005-022-001/183
(मलसागिरधरपुर)
|
3509005000NRG24100320240089909
|
10/03/2024
|
BHOORE KHAN
|
3509005WL016504
|
BHOORE KHAN
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216306
|
|
BHURE KHAN
|
BANK OF BARODA(606985)
|
|
74
|
Rudrapur
|
UT-09-005-022-001/20
(मलसागिरधरपुर)
|
3509005000NRG24100320240089910
|
10/03/2024
|
SARSWATI DEVI
|
3509005WL016504
|
SARSWATI DEVI
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216256
|
|
SARSWATIWOLATEJAIRAM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
75
|
Rudrapur
|
UT-09-005-022-001/47
(मलसागिरधरपुर)
|
3509005000NRG24100320240089912
|
10/03/2024
|
TOTI RAM
|
3509005WL016504
|
TOTI RAM
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216223
|
|
TOTI RAM SO GOKARAN
|
BANK OF BARODA(606985)
|
|
76
|
Rudrapur
|
UT-09-005-022-002/257
(मलसागिरधरपुर)
|
3509005000NRG24100320240089914
|
10/03/2024
|
ASHOK KUMAR
|
3509005WL016504
|
ASHOK KUMAR
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216298
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
Rudrapur
|
UT-09-005-022-002/259
(मलसागिरधरपुर)
|
3509005000NRG24100320240089915
|
10/03/2024
|
SINGARI
|
3509005WL016504
|
SINGARI
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216221
|
|
SINGARI DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
78
|
Rudrapur
|
UT-09-005-023-001/360
(कुरैया)
|
3509005000NRG24100320240089805
|
10/03/2024
|
SONI
|
3509005WL016452
|
SONI
|
00045
|
BARB0LALPUR
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216218
|
|
SONEE W O ALI MOHMME
|
BANK OF BARODA(606985)
|
|
79
|
Rudrapur
|
UT-09-005-023-001/362
(कुरैया)
|
3509005000NRG24100320240089801
|
10/03/2024
|
JUMMAN SHAH
|
3509005WL016448
|
JUMMAN SHAH
|
00045
|
BARB0LALPUR
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216224
|
|
JUMMAN SHAH SO MAHMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
80
|
Rudrapur
|
UT-09-005-022-001/10
(मलसागिरधरपुर)
|
3509005000NRG24100320240089905
|
10/03/2024
|
RAJESHWARI
|
3509005WL016504
|
RAJESHWARI
|
00045
|
BARB0RUDRAP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216296
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
81
|
Rudrapur
|
UT-09-005-039-001/720
(फिरोजपुर)
|
3509005000NRG24100320240089866
|
10/03/2024
|
AAVID ALI
|
3509005WL016495
|
AAVID ALI
|
00045
|
BARB0SIROLI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216270
|
|
AAVID ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
82
|
Rudrapur
|
UT-09-005-023-001/129
(कुरैया)
|
3509005000NRG24100320240089827
|
10/03/2024
|
MATLOOB SHAH
|
3509005WL016464
|
MATLOOB SHAH
|
00078
|
CNRB0004695
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216292
|
|
MATLOOB SHAH
|
CANARA BANK(508532)
|
|
83
|
Rudrapur
|
UT-09-005-023-001/129
(कुरैया)
|
3509005000NRG24100320240089828
|
10/03/2024
|
SALMA
|
3509005WL016464
|
SALMA
|
00078
|
CNRB0004695
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216291
|
|
SALMA
|
CANARA BANK(508532)
|
|
84
|
Rudrapur
|
UT-09-005-023-001/316
(कुरैया)
|
3509005000NRG24100320240089830
|
10/03/2024
|
AFSANA
|
3509005WL016465
|
AFSANA
|
00078
|
CNRB0004695
|
1380
|
1380
|
Rejected
|
16/04/2024
|
|
3044216282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Rudrapur
|
UT-09-005-023-001/316
(कुरैया)
|
3509005000NRG24100320240089829
|
10/03/2024
|
NANHE
|
3509005WL016465
|
NANHE
|
00078
|
CNRB0004695
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216283
|
|
NANNHE S O ASGAR ALI
|
BANK OF BARODA(606985)
|
|
86
|
Rudrapur
|
UT-09-005-023-001/321
(कुरैया)
|
3509005000NRG24100320240089818
|
10/03/2024
|
FATMA
|
3509005WL016459
|
FATMA
|
00078
|
CNRB0004695
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216289
|
|
FATMA
|
BANK OF BARODA(606985)
|
|
87
|
Rudrapur
|
UT-09-005-023-001/324
(कुरैया)
|
3509005000NRG24100320240089803
|
10/03/2024
|
JAFAR SHAH
|
3509005WL016450
|
JAFAR SHAH
|
00078
|
CNRB0004695
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216293
|
|
JAFAR SHAH
|
CANARA BANK(508532)
|
|
88
|
Rudrapur
|
UT-09-005-023-001/336
(कुरैया)
|
3509005000NRG24100320240089821
|
10/03/2024
|
AJMAT SHAH
|
3509005WL016461
|
AJMAT SHAH
|
00078
|
CNRB0004695
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216290
|
|
AJMAT SHAH S O AHMAD
|
BANK OF BARODA(606985)
|
|
89
|
Rudrapur
|
UT-09-005-023-001/336
(कुरैया)
|
3509005000NRG24100320240089822
|
10/03/2024
|
RAHISAN
|
3509005WL016461
|
RAHISAN
|
00078
|
CNRB0004695
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216288
|
|
RAHISAN W O AJMAL SH
|
BANK OF BARODA(606985)
|
|
90
|
Rudrapur
|
UT-09-005-023-001/351
(कुरैया)
|
3509005000NRG24100320240089820
|
10/03/2024
|
SAVANA
|
3509005WL016460
|
SAVANA
|
00078
|
CNRB0004695
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216295
|
|
SAVANA
|
CANARA BANK(508532)
|
|
91
|
Rudrapur
|
UT-09-005-023-001/361
(कुरैया)
|
3509005000NRG24100320240089802
|
10/03/2024
|
KALLU KHAN
|
3509005WL016449
|
KALLU KHAN
|
00078
|
CNRB0004695
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216294
|
|
KALLU KHAN
|
CANARA BANK(508532)
|
|
92
|
Rudrapur
|
UT-09-005-023-001/363
(कुरैया)
|
3509005000NRG24100320240089804
|
10/03/2024
|
SHAHMAN
|
3509005WL016451
|
SHAHMAN
|
00078
|
CNRB0004695
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216287
|
|
SHAHMAN
|
CANARA BANK(508532)
|
|
93
|
Rudrapur
|
UT-09-005-023-001/67
(कुरैया)
|
3509005000NRG24100320240089825
|
10/03/2024
|
JAREEF AHMAD
|
3509005WL016463
|
JAREEF AHMAD
|
00078
|
CNRB0004695
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216284
|
|
JAREEFAHMADSOJAMMI
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
94
|
Rudrapur
|
UT-09-005-023-001/71
(कुरैया)
|
3509005000NRG24100320240089815
|
10/03/2024
|
IRSHAD ALI
|
3509005WL016458
|
IRSHAD ALI
|
00078
|
CNRB0004695
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216286
|
|
Mr. IRASAD SO RAHAM TULLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Rudrapur
|
UT-09-005-023-001/71
(कुरैया)
|
3509005000NRG24100320240089816
|
10/03/2024
|
NAJMA
|
3509005WL016458
|
NAJMA
|
00078
|
CNRB0004695
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216285
|
|
NAJAMA WO IRASHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
96
|
Rudrapur
|
UT-09-005-013-004/101
(LOHARRI)
|
3509005000NRG24100320240089874
|
10/03/2024
|
BHOLA PRASAD
|
3509005WL016503
|
BHOLA PRASAD
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044216328
|
|
BHOLAPRASADSORAMANAND
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
97
|
Rudrapur
|
UT-09-005-013-004/101
(LOHARRI)
|
3509005000NRG24100320240089875
|
10/03/2024
|
SONA DEVI
|
3509005WL016503
|
SONA DEVI
|
00112
|
ICIC00USNDC
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216327
|
|
SONI DEVI URF SONIYA
|
BANK OF BARODA(606985)
|
|
98
|
Rudrapur
|
UT-09-005-013-004/176
(LOHARRI)
|
3509005000NRG24100320240089878
|
10/03/2024
|
RAMAWATI
|
3509005WL016503
|
RAMAWATI
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216325
|
|
RAMAWATI W RAMAKANT
|
BANK OF BARODA(606985)
|
|
99
|
Rudrapur
|
UT-09-005-013-004/226
(LOHARRI)
|
3509005000NRG24100320240089880
|
10/03/2024
|
ANAND PRATAP
|
3509005WL016503
|
ANAND PRATAP
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216323
|
|
ANANDPRATAPSOKHOOBLAL
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
100
|
Rudrapur
|
UT-09-005-013-004/78
(LOHARRI)
|
3509005000NRG24100320240089888
|
10/03/2024
|
SHRI RAM
|
3509005WL016503
|
SHRI RAM
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216326
|
|
SHRIRAMSOHALKHERI
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
101
|
Rudrapur
|
UT-09-005-019-001/617
(दरऊ)
|
3509005000NRG24100320240089903
|
10/03/2024
|
SURAJ SINGH
|
3509005WL016504
|
SURAJ SINGH
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216329
|
|
SURAJSINGHSORAMPRASAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
102
|
Rudrapur
|
UT-09-005-022-001/162
(मलसागिरधरपुर)
|
3509005000NRG24100320240089908
|
10/03/2024
|
NEKSU
|
3509005WL016504
|
NEKSU
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216336
|
|
NEKASU SINGH SO BRIJ
|
BANK OF BARODA(606985)
|
|
103
|
Rudrapur
|
UT-09-005-022-002/225
(मलसागिरधरपुर)
|
3509005000NRG24100320240089831
|
10/03/2024
|
MUNNI DEVI
|
3509005WL016466
|
MUNNI DEVI
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216324
|
|
MUNNIDEVIWOSONU
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
104
|
Rudrapur
|
UT-09-005-022-002/247
(मलसागिरधरपुर)
|
3509005000NRG24100320240089913
|
10/03/2024
|
CHHAYA
|
3509005WL016504
|
CHHAYA
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216176
|
|
CHHAYA
|
BANK OF BARODA(606985)
|
|
105
|
Rudrapur
|
UT-09-005-023-001/67
(कुरैया)
|
3509005000NRG24100320240089826
|
10/03/2024
|
ASAKARA
|
3509005WL016463
|
ASAKARA
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216175
|
|
ASAKARAWOJAREEFAHMAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
106
|
Rudrapur
|
UT-09-005-014-001/224
(रामेश्वरपुर)
|
3509005000NRG24100320240089944
|
10/03/2024
|
SHILA DEVI
|
3509005WL016505
|
SHILA DEVI
|
00152
|
HDFC0003497
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216272
|
|
DHANI LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
107
|
Rudrapur
|
UT-09-005-028-001/417
(खुर्पिया)
|
3509005000NRG24100320240089849
|
10/03/2024
|
KALI DEVI
|
3509005WL016478
|
KALI DEVI
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216271
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rudrapur
|
UT-09-005-038-001/506
(कटरा)
|
3509005000NRG24100320240089853
|
10/03/2024
|
JAHID
|
3509005WL016482
|
JAHID
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216274
|
|
Mr. JAHID ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Rudrapur
|
UT-09-005-038-001/522
(कटरा)
|
3509005000NRG24100320240089854
|
10/03/2024
|
AASMA
|
3509005WL016483
|
AASMA
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216276
|
|
Master. MUJAHID
|
INDIAN BANK(607105)
|
|
110
|
Rudrapur
|
UT-09-005-038-001/525
(कटरा)
|
3509005000NRG24100320240089856
|
10/03/2024
|
SAHIDAN
|
3509005WL016485
|
SAHIDAN
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216275
|
|
Mrs. Sahidan W/O SABIR SHAH
|
INDIAN BANK(607105)
|
|
111
|
Rudrapur
|
UT-09-005-039-001/205
(फिरोजपुर)
|
3509005000NRG24100320240089865
|
10/03/2024
|
FARIYAD KHAN
|
3509005WL016494
|
FARIYAD KHAN
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216273
|
|
MR FARIYAD KHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rudrapur
|
UT-09-005-041-001/122
(बखपुर)
|
3509005000NRG24100320240089838
|
10/03/2024
|
HIKMAT ALI
|
3509005WL016471
|
HIKMAT ALI
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216297
|
|
HIKMAT ALI SO KAUSHAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
113
|
Rudrapur
|
UT-09-005-028-001/419
(खुर्पिया)
|
3509005000NRG24100320240089848
|
10/03/2024
|
CHINTA
|
3509005WL016477
|
CHINTA
|
00177
|
IOBA0003505
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216264
|
|
CHINTA .
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Rudrapur
|
UT-09-005-039-001/718
(फिरोजपुर)
|
3509005000NRG24100320240089858
|
10/03/2024
|
PARVEEN
|
3509005WL016487
|
PARVEEN
|
00177
|
IOBA0003505
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216263
|
|
PARVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
115
|
Rudrapur
|
UT-09-005-033-001/137
(अजीतपुर)
|
3509005000NRG24100320240089852
|
10/03/2024
|
ASHOK KUMAR
|
3509005WL016481
|
ASHOK KUMAR
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216192
|
|
ASHOKKUMARSOBUDHSEN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
116
|
Rudrapur
|
UT-09-005-033-001/22
(अजीतपुर)
|
3509005000NRG24100320240089850
|
10/03/2024
|
RAJU
|
3509005WL016479
|
RAJU
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216202
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
117
|
Rudrapur
|
UT-09-005-033-001/346
(अजीतपुर)
|
3509005000NRG24100320240089851
|
10/03/2024
|
GITA
|
3509005WL016480
|
GITA
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216195
|
|
GITA WO DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
Rudrapur
|
UT-09-005-039-001/159
(फिरोजपुर)
|
3509005000NRG24100320240089860
|
10/03/2024
|
TASLEEM KHA
|
3509005WL016489
|
TASLEEM KHA
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216203
|
|
TASLEEM KHA
|
THE NAINITAL BANK LIMITED(508573)
|
|
119
|
Rudrapur
|
UT-09-005-039-001/167
(फिरोजपुर)
|
3509005000NRG24100320240089871
|
10/03/2024
|
RUKSANA
|
3509005WL016500
|
RUKSANA
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3044216194
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
Rudrapur
|
UT-09-005-039-001/230
(फिरोजपुर)
|
3509005000NRG24100320240089868
|
10/03/2024
|
KAMAL KHAN
|
3509005WL016497
|
KAMAL KHAN
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216193
|
|
Mr. KAMAAL KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Rudrapur
|
UT-09-005-039-001/519
(फिरोजपुर)
|
3509005000NRG24100320240089861
|
10/03/2024
|
RAFEEQ ALI
|
3509005WL016490
|
RAFEEQ ALI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216198
|
|
RAFEEK ALI
|
BANK OF BARODA(606985)
|
|
122
|
Rudrapur
|
UT-09-005-039-001/588
(फिरोजपुर)
|
3509005000NRG24100320240089864
|
10/03/2024
|
SHANAAJ
|
3509005WL016493
|
SHANAAJ
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216196
|
|
MRS SHAHANAJ SHAHANAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rudrapur
|
UT-09-005-039-001/608
(फिरोजपुर)
|
3509005000NRG24100320240089869
|
10/03/2024
|
ARIF
|
3509005WL016498
|
ARIF
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216197
|
|
ARIF
|
THE NAINITAL BANK LIMITED(508573)
|
|
124
|
Rudrapur
|
UT-09-005-039-001/670
(फिरोजपुर)
|
3509005000NRG24100320240089863
|
10/03/2024
|
SALMA
|
3509005WL016492
|
SALMA
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216322
|
|
SALMA ALI
|
HDFC BANK LTD(607152)
|
|
125
|
Rudrapur
|
UT-09-005-039-001/712
(फिरोजपुर)
|
3509005000NRG24100320240089859
|
10/03/2024
|
AFROJ JAHAN
|
3509005WL016488
|
AFROJ JAHAN
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216199
|
|
AFROJ JAHAN
|
BANK OF BARODA(606985)
|
|
126
|
Rudrapur
|
UT-09-005-039-001/721
(फिरोजपुर)
|
3509005000NRG24100320240089870
|
10/03/2024
|
SAPEENA
|
3509005WL016499
|
SAPEENA
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216200
|
|
Mrs. SAPEENA
|
INDIAN BANK(607105)
|
|
127
|
Rudrapur
|
UT-09-005-039-001/722
(फिरोजपुर)
|
3509005000NRG24100320240089867
|
10/03/2024
|
RUKHSEEN
|
3509005WL016496
|
RUKHSEEN
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216201
|
|
RUKHSEEN
|
BANK OF BARODA(606985)
|
|
128
|
Rudrapur
|
UT-09-005-040-001/231
(शहदौरा)
|
3509005000NRG24100320240089872
|
10/03/2024
|
PANCHALI VISHWAS
|
3509005WL016501
|
PANCHALI VISHWAS
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216204
|
|
PANCHALI VISHWAS
|
THE NAINITAL BANK LIMITED(508573)
|
|
129
|
Rudrapur
|
UT-09-005-040-001/881
(शहदौरा)
|
3509005000NRG24100320240089873
|
10/03/2024
|
RAMPAL
|
3509005WL016502
|
RAMPAL
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216191
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
130
|
Rudrapur
|
UT-09-005-019-001/615
(दरऊ)
|
3509005000NRG24100320240089901
|
10/03/2024
|
SEBA RAM
|
3509005WL016504
|
SEBA RAM
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216207
|
|
SEBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Rudrapur
|
UT-09-005-041-001/325
(बखपुर)
|
3509005000NRG24100320240089839
|
10/03/2024
|
JASVINDER KAUR
|
3509005WL016472
|
JASVINDER KAUR
|
00349
|
PSIB0021020
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216206
|
|
Jasvinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
132
|
Rudrapur
|
UT-09-005-007-002/228
(भमरौला)
|
3509005000NRG24100320240089889
|
10/03/2024
|
BABBLU
|
3509005WL016504
|
BABBLU
|
00349
|
PSIB0021113
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216314
|
|
BABLU SO RAMSWAROOP
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Rudrapur
|
UT-09-005-007-002/228
(भमरौला)
|
3509005000NRG24100320240089890
|
10/03/2024
|
KANTI DEVI
|
3509005WL016504
|
KANTI DEVI
|
00349
|
PSIB0021113
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216315
|
|
KANTI DEVI WO BABLU
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Rudrapur
|
UT-09-005-007-002/233
(भमरौला)
|
3509005000NRG24100320240089891
|
10/03/2024
|
SOHANIYA
|
3509005WL016504
|
SOHANIYA
|
00349
|
PSIB0021113
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216313
|
|
SOHANIYA WO RAMSWAROOP
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Rudrapur
|
UT-09-005-007-002/236
(भमरौला)
|
3509005000NRG24100320240089892
|
10/03/2024
|
KHUB CHAND
|
3509005WL016504
|
KHUB CHAND
|
00349
|
PSIB0021113
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216316
|
|
KHUBACHAND SO BAIRAGI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
136
|
Rudrapur
|
UT-09-005-012-001/239
(आनन्दपुर)
|
3509005000NRG24100320240089845
|
10/03/2024
|
BEEMA DEVI
|
3509005WL016475
|
BEEMA DEVI
|
00354
|
PUNB0067610
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216211
|
|
Beema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rudrapur
|
UT-09-005-019-001/119
(दरऊ)
|
3509005000NRG24100320240089893
|
10/03/2024
|
KRISHNA DEVI
|
3509005WL016504
|
KRISHNA DEVI
|
00354
|
PUNB0067610
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216317
|
|
Mrs. Krishna Devi DEVI
|
INDIAN BANK(607105)
|
|
138
|
Rudrapur
|
UT-09-005-019-001/182
(दरऊ)
|
3509005000NRG24100320240089894
|
10/03/2024
|
DULLA KHAN
|
3509005WL016504
|
DULLA KHAN
|
00354
|
PUNB0067610
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216318
|
|
DULA KHAN SO BHURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Rudrapur
|
UT-09-005-019-001/204
(दरऊ)
|
3509005000NRG24100320240089895
|
10/03/2024
|
RAJKUMARI
|
3509005WL016504
|
RAJKUMARI
|
00354
|
PUNB0067610
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216334
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rudrapur
|
UT-09-005-019-001/298
(दरऊ)
|
3509005000NRG24100320240089896
|
10/03/2024
|
MOHAN SVARUP
|
3509005WL016504
|
MOHAN SVARUP
|
00354
|
PUNB0067610
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216205
|
|
MOHAN SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Rudrapur
|
UT-09-005-019-001/298
(दरऊ)
|
3509005000NRG24100320240089897
|
10/03/2024
|
PREMAVATI
|
3509005WL016504
|
PREMAVATI
|
00354
|
PUNB0067610
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216210
|
|
PREMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Rudrapur
|
UT-09-005-019-001/448
(दरऊ)
|
3509005000NRG24100320240089898
|
10/03/2024
|
AAKIL KHAN
|
3509005WL016504
|
AAKIL KHAN
|
00354
|
PUNB0067610
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216321
|
|
AAKIL KHAN SO NANNU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rudrapur
|
UT-09-005-019-001/496
(दरऊ)
|
3509005000NRG24100320240089899
|
10/03/2024
|
BHAGAVAN DEVI
|
3509005WL016504
|
BHAGAVAN DEVI
|
00354
|
PUNB0067610
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216320
|
|
BHAGWAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Rudrapur
|
UT-09-005-019-001/537
(दरऊ)
|
3509005000NRG24100320240089900
|
10/03/2024
|
JAKKAN KHAN
|
3509005WL016504
|
JAKKAN KHAN
|
00354
|
PUNB0067610
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216319
|
|
JAKKAN KHAN SO SHAKKAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Rudrapur
|
UT-09-005-019-001/617
(दरऊ)
|
3509005000NRG24100320240089904
|
10/03/2024
|
KELA DEVI
|
3509005WL016504
|
KELA DEVI
|
00354
|
PUNB0067610
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216312
|
|
Kela Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Rudrapur
|
UT-09-005-032-003/453
(दोपहरिया)
|
3509005000NRG24100320240089843
|
10/03/2024
|
KIRAN
|
3509005WL016474
|
KIRAN
|
00354
|
PUNB0067610
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216311
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
147
|
Rudrapur
|
UT-09-005-027-001/253
(खमिया नं0-4)
|
3509005000NRG24100320240089832
|
10/03/2024
|
GANGA DEVI
|
3509005WL016467
|
GANGA DEVI
|
00354
|
PUNB0117800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216208
|
|
GANGA DEVI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Rudrapur
|
UT-09-005-027-001/253
(खमिया नं0-4)
|
3509005000NRG24100320240089833
|
10/03/2024
|
UMA RAWAT
|
3509005WL016467
|
UMA RAWAT
|
00354
|
PUNB0117800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216209
|
|
UMA KORANGA WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
149
|
Rudrapur
|
UT-09-005-039-001/734
(फिरोजपुर)
|
3509005000NRG24100320240089857
|
10/03/2024
|
INTAZAR HASAN
|
3509005WL016486
|
INTAZAR HASAN
|
00354
|
PUNB0445300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216268
|
|
INTEZAR HASAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
150
|
Rudrapur
|
UT-09-005-013-004/270
(LOHARRI)
|
3509005000NRG24100320240089885
|
10/03/2024
|
JOTI DEVI
|
3509005WL016503
|
JOTI DEVI
|
00354
|
PUNB0932300
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216279
|
|
JOTI DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
151
|
Rudrapur
|
UT-09-005-012-001/239
(आनन्दपुर)
|
3509005000NRG24100320240089844
|
10/03/2024
|
OM PRAKASH
|
3509005WL016475
|
OM PRAKASH
|
00415
|
SBIN0003387
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216267
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
152
|
Rudrapur
|
UT-09-005-012-002/240
(आनन्दपुर)
|
3509005000NRG24100320240089847
|
10/03/2024
|
MAYA DEVI
|
3509005WL016476
|
MAYA DEVI
|
00415
|
SBIN0003387
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216261
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rudrapur
|
UT-09-005-012-002/240
(आनन्दपुर)
|
3509005000NRG24100320240089846
|
10/03/2024
|
SUNIL KUMAR
|
3509005WL016476
|
SUNIL KUMAR
|
00415
|
SBIN0003387
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216258
|
|
Suneel Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Rudrapur
|
UT-09-005-019-001/615
(दरऊ)
|
3509005000NRG24100320240089902
|
10/03/2024
|
URMILA
|
3509005WL016504
|
URMILA
|
00415
|
SBIN0003387
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044216262
|
|
MS URMILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rudrapur
|
UT-09-005-029-002/146
(तुर्कागौरी)
|
3509005000NRG24100320240089836
|
10/03/2024
|
MOHD ASHARAF
|
3509005WL016470
|
MOHD ASHARAF
|
00415
|
SBIN0003387
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216260
|
|
MR MOHAMMAD ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rudrapur
|
UT-09-005-038-001/455
(कटरा)
|
3509005000NRG24100320240089855
|
10/03/2024
|
HASANAIN KHA
|
3509005WL016484
|
HASANAIN KHA
|
00415
|
SBIN0003387
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216259
|
|
MR HASANAIN KHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
157
|
Rudrapur
|
UT-09-005-039-001/741
(फिरोजपुर)
|
3509005000NRG24100320240089862
|
10/03/2024
|
RIZWAN
|
3509005WL016491
|
RIZWAN
|
00415
|
SBIN0008935
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216265
|
|
RIZWAN .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
158
|
Rudrapur
|
UT-09-005-022-001/260
(मलसागिरधरपुर)
|
3509005000NRG24100320240089911
|
10/03/2024
|
HUMA KHAN
|
3509005WL016504
|
HUMA KHAN
|
00415
|
SBIN0061225
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044216266
|
|
HUMA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
159
|
Rudrapur
|
UT-09-005-029-002/146
(तुर्कागौरी)
|
3509005000NRG24100320240089837
|
10/03/2024
|
HALEEMA
|
3509005WL016470
|
HALEEMA
|
00462
|
UCBA0002963
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216257
|
|
HALEEMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
160
|
Rudrapur
|
UT-09-005-026-001/295
(खमिया नं0-2)
|
3509005000NRG24100320240089835
|
10/03/2024
|
SUNITA ARYA
|
3509005WL016469
|
SUNITA ARYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216280
|
|
Miss. SUNITA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Rudrapur
|
UT-09-005-027-001/100
(खमिया नं0-4)
|
3509005000NRG24100320240089834
|
10/03/2024
|
NAMITA SARKAR
|
3509005WL016468
|
NAMITA SARKAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216277
|
|
Mrs. NAMITA SARKAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Rudrapur
|
UT-09-005-032-003/153
(दोपहरिया)
|
3509005000NRG24100320240089842
|
10/03/2024
|
OMKAR
|
3509005WL016474
|
OMKAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044216278
|
|
MR OMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260590
|
260590
|
|
|
|
|
|
|
|