|
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-09-005-040-001/376
(शहदौरा)
|
3509005000NRG24250920230040702
|
25/09/2023
|
SHAKIL AHAMAD
|
3509005WL006360
|
SHAKIL AHAMAD
|
00045
|
BARB0KICHAX
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048751
|
|
Mr. SHAKIL AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Rudrapur
|
UT-09-005-040-001/921
(शहदौरा)
|
3509005000NRG24250920230040753
|
25/09/2023
|
JASVEER SINGH
|
3509005WL006361
|
JASVEER SINGH
|
00045
|
BARB0KICHAX
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048754
|
|
ASVEER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Rudrapur
|
UT-09-005-040-001/921
(शहदौरा)
|
3509005000NRG24250920230040752
|
25/09/2023
|
NISHA MOURYA
|
3509005WL006361
|
NISHA MOURYA
|
00045
|
BARB0KICHAX
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048752
|
|
NISHA MOURYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
Rudrapur
|
UT-09-005-035-001/347
(बरी)
|
3509005000NRG24250920230040617
|
25/09/2023
|
RUKMANI
|
3509005WL006357
|
RUKMANI
|
00045
|
BARB0SIROLI
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048892
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
5
|
Rudrapur
|
UT-09-005-035-001/390
(बरी)
|
3509005000NRG24250920230040568
|
25/09/2023
|
SEEMA
|
3509005WL006355
|
SEEMA
|
00045
|
BARB0SIROLI
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048869
|
|
SEEMA MITHUN
|
HDFC BANK LTD(607152)
|
|
6
|
Rudrapur
|
UT-09-005-035-001/419
(बरी)
|
3509005000NRG24250920230040622
|
25/09/2023
|
SARITA
|
3509005WL006357
|
SARITA
|
00045
|
BARB0SIROLI
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048909
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Rudrapur
|
UT-09-005-040-001/11
(शहदौरा)
|
3509005000NRG24250920230040757
|
25/09/2023
|
TABASSUM
|
3509005WL006362
|
TABASSUM
|
00078
|
CNRB0005908
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048889
|
|
TABASSUM
|
CANARA BANK(508532)
|
|
8
|
Rudrapur
|
UT-09-005-040-001/18
(शहदौरा)
|
3509005000NRG24250920230040664
|
25/09/2023
|
TASLIM AHAMAD
|
3509005WL006359
|
TASLIM AHAMAD
|
00078
|
CNRB0005908
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048859
|
|
TASLIM AHAMAD
|
CANARA BANK(508532)
|
|
9
|
Rudrapur
|
UT-09-005-040-001/242
(शहदौरा)
|
3509005000NRG24250920230040667
|
25/09/2023
|
ZARIFAN
|
3509005WL006359
|
ZARIFAN
|
00078
|
CNRB0005908
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048855
|
|
ZARIFAN
|
CANARA BANK(508532)
|
|
10
|
Rudrapur
|
UT-09-005-040-001/371
(शहदौरा)
|
3509005000NRG24250920230040773
|
25/09/2023
|
RIHASAT KHA
|
3509005WL006362
|
RIHASAT KHA
|
00078
|
CNRB0005908
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048854
|
|
RIHASAT KHA
|
CANARA BANK(508532)
|
|
11
|
Rudrapur
|
UT-09-005-040-001/434
(शहदौरा)
|
3509005000NRG24250920230040677
|
25/09/2023
|
NASIMA
|
3509005WL006359
|
NASIMA
|
00078
|
CNRB0005908
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048852
|
|
NASIMA
|
CANARA BANK(508532)
|
|
12
|
Rudrapur
|
UT-09-005-040-001/662
(शहदौरा)
|
3509005000NRG24250920230040687
|
25/09/2023
|
JARINA
|
3509005WL006359
|
JARINA
|
00078
|
CNRB0005908
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048858
|
|
JARINA
|
CANARA BANK(508532)
|
|
13
|
Rudrapur
|
UT-09-005-040-001/669
(शहदौरा)
|
3509005000NRG24250920230040744
|
25/09/2023
|
AFROZ JAHAN
|
3509005WL006361
|
AFROZ JAHAN
|
00078
|
CNRB0005908
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048888
|
|
AFROZ JAHAN
|
CANARA BANK(508532)
|
|
14
|
Rudrapur
|
UT-09-005-040-001/669
(शहदौरा)
|
3509005000NRG24250920230040743
|
25/09/2023
|
IRSHAD
|
3509005WL006361
|
IRSHAD
|
00078
|
CNRB0005908
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048856
|
|
IRSHAD
|
CANARA BANK(508532)
|
|
15
|
Rudrapur
|
UT-09-005-040-001/673
(शहदौरा)
|
3509005000NRG24250920230040711
|
25/09/2023
|
MEENA DEVI
|
3509005WL006360
|
MEENA DEVI
|
00078
|
CNRB0005908
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048864
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rudrapur
|
UT-09-005-040-001/673
(शहदौरा)
|
3509005000NRG24250920230040710
|
25/09/2023
|
NARESH
|
3509005WL006360
|
NARESH
|
00078
|
CNRB0005908
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048861
|
|
NARESH
|
CANARA BANK(508532)
|
|
17
|
Rudrapur
|
UT-09-005-040-001/831
(शहदौरा)
|
3509005000NRG24250920230040690
|
25/09/2023
|
BABU AHAMAD
|
3509005WL006359
|
BABU AHAMAD
|
00078
|
CNRB0005908
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048887
|
|
BABU AHAMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
18
|
Rudrapur
|
UT-09-005-035-001/118
(बरी)
|
3509005000NRG24250920230040599
|
25/09/2023
|
AKIL MIYAN
|
3509005WL006357
|
AKIL MIYAN
|
00112
|
ICIC00USNDC
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048729
|
|
AKEELAHMADSORASULAHMAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
19
|
Rudrapur
|
UT-09-005-035-001/179
(बरी)
|
3509005000NRG24250920230040559
|
25/09/2023
|
TOTA RAM
|
3509005WL006355
|
TOTA RAM
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048728
|
|
TOTARAM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
20
|
Rudrapur
|
UT-09-005-035-001/189
(बरी)
|
3509005000NRG24250920230040580
|
25/09/2023
|
RUBI ANSARI
|
3509005WL006356
|
RUBI ANSARI
|
00112
|
ICIC00USNDC
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048735
|
|
MOHTAHIRSOABDULVAHID
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
21
|
Rudrapur
|
UT-09-005-035-001/22
(बरी)
|
3509005000NRG24250920230040605
|
25/09/2023
|
SUBHASH CHAND
|
3509005WL006357
|
SUBHASH CHAND
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048737
|
|
SUBHASHCHANDSONATTHULAL
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
22
|
Rudrapur
|
UT-09-005-035-001/291
(बरी)
|
3509005000NRG24250920230040562
|
25/09/2023
|
RAM SHREE
|
3509005WL006355
|
RAM SHREE
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048733
|
|
RAMSHREEWOSHIVPRASHAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
23
|
Rudrapur
|
UT-09-005-035-001/393
(बरी)
|
3509005000NRG24250920230040644
|
25/09/2023
|
MAYA DEVI
|
3509005WL006358
|
MAYA DEVI
|
00112
|
ICIC00USNDC
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048738
|
|
MAYADEVIWORAKESHKUMAR
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
24
|
Rudrapur
|
UT-09-005-035-001/446
(बरी)
|
3509005000NRG24250920230040648
|
25/09/2023
|
ANISA BI
|
3509005WL006358
|
ANISA BI
|
00112
|
ICIC00USNDC
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048734
|
|
ANISABIWOLATIFAHMAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
25
|
Rudrapur
|
UT-09-005-035-001/461
(बरी)
|
3509005000NRG24250920230040624
|
25/09/2023
|
KANTI DEVI
|
3509005WL006357
|
KANTI DEVI
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048732
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Rudrapur
|
UT-09-005-035-001/500
(बरी)
|
3509005000NRG24250920230040588
|
25/09/2023
|
MAUHAJJAM HUSHAIN
|
3509005WL006356
|
MAUHAJJAM HUSHAIN
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048736
|
|
MOHJAMHUSANSOMATLUBHUSAN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
27
|
Rudrapur
|
UT-09-005-035-001/549
(बरी)
|
3509005000NRG24250920230040573
|
25/09/2023
|
POONAM
|
3509005WL006355
|
POONAM
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048731
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
28
|
Rudrapur
|
UT-09-005-035-001/613
(बरी)
|
3509005000NRG24250920230040594
|
25/09/2023
|
KOKILA DEVI
|
3509005WL006356
|
KOKILA DEVI
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048753
|
|
KOKILA DEVI W O NATH
|
BANK OF BARODA(606985)
|
|
29
|
Rudrapur
|
UT-09-005-040-001/19
(शहदौरा)
|
3509005000NRG24250920230040665
|
25/09/2023
|
JAKI AHMAD
|
3509005WL006359
|
JAKI AHMAD
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048730
|
|
JAKIAHMADSONURAHMAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
30
|
Rudrapur
|
UT-09-005-040-001/292
(शहदौरा)
|
3509005000NRG24250920230040729
|
25/09/2023
|
RAFIQ
|
3509005WL006361
|
RAFIQ
|
00112
|
ICIC00USNDC
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048739
|
|
RAFIQAHMADSOABDULSAMAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
31
|
Rudrapur
|
UT-09-005-035-001/107
(बरी)
|
3509005000NRG24250920230040598
|
25/09/2023
|
BHAGAVAN DEVI
|
3509005WL006357
|
BHAGAVAN DEVI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048765
|
|
RANJIT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Rudrapur
|
UT-09-005-035-001/12
(बरी)
|
3509005000NRG24250920230040633
|
25/09/2023
|
DEVIDAS
|
3509005WL006358
|
DEVIDAS
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048808
|
|
DEVIDAS
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Rudrapur
|
UT-09-005-035-001/124
(बरी)
|
3509005000NRG24250920230040552
|
25/09/2023
|
GUDDI
|
3509005WL006355
|
GUDDI
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048802
|
|
MS GUDDI I
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rudrapur
|
UT-09-005-035-001/125
(बरी)
|
3509005000NRG24250920230040600
|
25/09/2023
|
ROOPVATI
|
3509005WL006357
|
ROOPVATI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048820
|
|
ROOP VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rudrapur
|
UT-09-005-035-001/142
(बरी)
|
3509005000NRG24250920230040553
|
25/09/2023
|
MAHARANI
|
3509005WL006355
|
MAHARANI
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048764
|
|
MS MAHARANI I
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rudrapur
|
UT-09-005-035-001/143
(बरी)
|
3509005000NRG24250920230040554
|
25/09/2023
|
BADAL SINGH
|
3509005WL006355
|
BADAL SINGH
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048744
|
|
BADAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Rudrapur
|
UT-09-005-035-001/145
(बरी)
|
3509005000NRG24250920230040601
|
25/09/2023
|
RAMRATI
|
3509005WL006357
|
RAMRATI
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048766
|
|
MRS RAMRATI X
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rudrapur
|
UT-09-005-035-001/151
(बरी)
|
3509005000NRG24250920230040555
|
25/09/2023
|
RAM AWTAR
|
3509005WL006355
|
RAM AWTAR
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048745
|
|
MR RAM AVTAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rudrapur
|
UT-09-005-035-001/156
(बरी)
|
3509005000NRG24250920230040556
|
25/09/2023
|
NAIN SINGH
|
3509005WL006355
|
NAIN SINGH
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048775
|
|
NAINSINGHSORAMCHARANLAL
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
40
|
Rudrapur
|
UT-09-005-035-001/156
(बरी)
|
3509005000NRG24250920230040557
|
25/09/2023
|
SOMWATI
|
3509005WL006355
|
SOMWATI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048874
|
|
SOMWATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Rudrapur
|
UT-09-005-035-001/16
(बरी)
|
3509005000NRG24250920230040636
|
25/09/2023
|
NEMA WATI
|
3509005WL006358
|
NEMA WATI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048778
|
|
NEMA WATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Rudrapur
|
UT-09-005-035-001/162
(बरी)
|
3509005000NRG24250920230040637
|
25/09/2023
|
DAYA RAM
|
3509005WL006358
|
DAYA RAM
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048755
|
|
DAYA RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Rudrapur
|
UT-09-005-035-001/173
(बरी)
|
3509005000NRG24250920230040639
|
25/09/2023
|
JAVITRI DEVI
|
3509005WL006358
|
JAVITRI DEVI
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048812
|
|
JAVITREEWOKALICHARAN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
44
|
Rudrapur
|
UT-09-005-035-001/173
(बरी)
|
3509005000NRG24250920230040638
|
25/09/2023
|
KALI CHARAN
|
3509005WL006358
|
KALI CHARAN
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048801
|
|
KALI CHARAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Rudrapur
|
UT-09-005-035-001/176
(बरी)
|
3509005000NRG24250920230040602
|
25/09/2023
|
ASHA
|
3509005WL006357
|
ASHA
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048912
|
|
MRS ASHA X
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rudrapur
|
UT-09-005-035-001/178
(बरी)
|
3509005000NRG24250920230040603
|
25/09/2023
|
PARWATI
|
3509005WL006357
|
PARWATI
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048742
|
|
PARWATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Rudrapur
|
UT-09-005-035-001/18
(बरी)
|
3509005000NRG24250920230040604
|
25/09/2023
|
RAM BETI
|
3509005WL006357
|
RAM BETI
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048814
|
|
RAM BETI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Rudrapur
|
UT-09-005-035-001/181
(बरी)
|
3509005000NRG24250920230040560
|
25/09/2023
|
SHANTI DEVI
|
3509005WL006355
|
SHANTI DEVI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048803
|
|
MRS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rudrapur
|
UT-09-005-035-001/192
(बरी)
|
3509005000NRG24250920230040640
|
25/09/2023
|
MUNNI DEVI
|
3509005WL006358
|
MUNNI DEVI
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048762
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rudrapur
|
UT-09-005-035-001/211
(बरी)
|
3509005000NRG24250920230040561
|
25/09/2023
|
JASWANT SINGH
|
3509005WL006355
|
JASWANT SINGH
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
30/09/2023
|
|
5961048840
|
|
JASAVANT
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Rudrapur
|
UT-09-005-035-001/249
(बरी)
|
3509005000NRG24250920230040607
|
25/09/2023
|
RAM DEI
|
3509005WL006357
|
RAM DEI
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048785
|
|
RAM DEI
|
BANK OF BARODA(606985)
|
|
52
|
Rudrapur
|
UT-09-005-035-001/258
(बरी)
|
3509005000NRG24250920230040641
|
25/09/2023
|
PREMWATI
|
3509005WL006358
|
PREMWATI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048761
|
|
PREMVATI PREMPAL
|
HDFC BANK LTD(607152)
|
|
53
|
Rudrapur
|
UT-09-005-035-001/259
(बरी)
|
3509005000NRG24250920230040582
|
25/09/2023
|
BHAGWATI
|
3509005WL006356
|
BHAGWATI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048748
|
|
BHAGWATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
Rudrapur
|
UT-09-005-035-001/26
(बरी)
|
3509005000NRG24250920230040610
|
25/09/2023
|
CHENA KUMARI
|
3509005WL006357
|
CHENA KUMARI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048871
|
|
MISS CHENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rudrapur
|
UT-09-005-035-001/301
(बरी)
|
3509005000NRG24250920230040611
|
25/09/2023
|
SUKH DEI
|
3509005WL006357
|
SUKH DEI
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048763
|
|
MRS SHUKHDEI I
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rudrapur
|
UT-09-005-035-001/301
(बरी)
|
3509005000NRG24250920230040612
|
25/09/2023
|
UMRAAW
|
3509005WL006357
|
UMRAAW
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048767
|
|
UMRAV LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Rudrapur
|
UT-09-005-035-001/322
(बरी)
|
3509005000NRG24250920230040643
|
25/09/2023
|
VEER SINGH
|
3509005WL006358
|
VEER SINGH
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048779
|
|
VEER SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Rudrapur
|
UT-09-005-035-001/332
(बरी)
|
3509005000NRG24250920230040613
|
25/09/2023
|
DOD RAM
|
3509005WL006357
|
DOD RAM
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048781
|
|
MR DOJRAM I
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rudrapur
|
UT-09-005-035-001/344
(बरी)
|
3509005000NRG24250920230040614
|
25/09/2023
|
HORI LAL
|
3509005WL006357
|
HORI LAL
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048768
|
|
HORI LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Rudrapur
|
UT-09-005-035-001/344
(बरी)
|
3509005000NRG24250920230040615
|
25/09/2023
|
LAXMI
|
3509005WL006357
|
LAXMI
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048771
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rudrapur
|
UT-09-005-035-001/356
(बरी)
|
3509005000NRG24250920230040583
|
25/09/2023
|
LUXMI DEVI
|
3509005WL006356
|
LUXMI DEVI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048811
|
|
LUXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Rudrapur
|
UT-09-005-035-001/372
(बरी)
|
3509005000NRG24250920230040565
|
25/09/2023
|
VIKRAM SINGH
|
3509005WL006355
|
VIKRAM SINGH
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048770
|
|
VIKRAMSINGHSOSUNDARLAL
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
63
|
Rudrapur
|
UT-09-005-035-001/404
(बरी)
|
3509005000NRG24250920230040618
|
25/09/2023
|
MOHD SHOEB
|
3509005WL006357
|
MOHD SHOEB
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048756
|
|
MOHD SHOEB
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Rudrapur
|
UT-09-005-035-001/416
(बरी)
|
3509005000NRG24250920230040619
|
25/09/2023
|
ANAND
|
3509005WL006357
|
ANAND
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048832
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rudrapur
|
UT-09-005-035-001/417
(बरी)
|
3509005000NRG24250920230040620
|
25/09/2023
|
BALBAN SINGH
|
3509005WL006357
|
BALBAN SINGH
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048816
|
|
BALBAN SINGH
|
BANK OF BARODA(606985)
|
|
66
|
Rudrapur
|
UT-09-005-035-001/417
(बरी)
|
3509005000NRG24250920230040621
|
25/09/2023
|
RINKI
|
3509005WL006357
|
RINKI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048865
|
|
RINKI
|
BANK OF BARODA(606985)
|
|
67
|
Rudrapur
|
UT-09-005-035-001/421
(बरी)
|
3509005000NRG24250920230040645
|
25/09/2023
|
POONAM DEVI
|
3509005WL006358
|
POONAM DEVI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048879
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
68
|
Rudrapur
|
UT-09-005-035-001/427
(बरी)
|
3509005000NRG24250920230040623
|
25/09/2023
|
REKHA DEVI
|
3509005WL006357
|
REKHA DEVI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048894
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
Rudrapur
|
UT-09-005-035-001/432
(बरी)
|
3509005000NRG24250920230040646
|
25/09/2023
|
GEETA
|
3509005WL006358
|
GEETA
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
30/09/2023
|
|
5961048829
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
70
|
Rudrapur
|
UT-09-005-035-001/437
(बरी)
|
3509005000NRG24250920230040647
|
25/09/2023
|
GUDDI
|
3509005WL006358
|
GUDDI
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
30/09/2023
|
|
5961048817
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
71
|
Rudrapur
|
UT-09-005-035-001/468
(बरी)
|
3509005000NRG24250920230040586
|
25/09/2023
|
GANGESHVARI
|
3509005WL006356
|
GANGESHVARI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048839
|
|
GANGESHVARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
72
|
Rudrapur
|
UT-09-005-035-001/479
(बरी)
|
3509005000NRG24250920230040569
|
25/09/2023
|
PINKI DEVI
|
3509005WL006355
|
PINKI DEVI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048895
|
|
PINKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
Rudrapur
|
UT-09-005-035-001/49
(बरी)
|
3509005000NRG24250920230040571
|
25/09/2023
|
KANTA DEVI
|
3509005WL006355
|
KANTA DEVI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048821
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
74
|
Rudrapur
|
UT-09-005-035-001/49
(बरी)
|
3509005000NRG24250920230040570
|
25/09/2023
|
SIYA RAM
|
3509005WL006355
|
SIYA RAM
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048804
|
|
SIYA RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
75
|
Rudrapur
|
UT-09-005-035-001/493
(बरी)
|
3509005000NRG24250920230040625
|
25/09/2023
|
RAVI KUMAR
|
3509005WL006357
|
RAVI KUMAR
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048831
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
76
|
Rudrapur
|
UT-09-005-035-001/498
(बरी)
|
3509005000NRG24250920230040587
|
25/09/2023
|
SARASWATI DEVI
|
3509005WL006356
|
SARASWATI DEVI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048916
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
Rudrapur
|
UT-09-005-035-001/5
(बरी)
|
3509005000NRG24250920230040626
|
25/09/2023
|
HEERA KALI
|
3509005WL006357
|
HEERA KALI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048743
|
|
HEERA KALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
78
|
Rudrapur
|
UT-09-005-035-001/535
(बरी)
|
3509005000NRG24250920230040589
|
25/09/2023
|
SUSHILA
|
3509005WL006356
|
SUSHILA
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048875
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
79
|
Rudrapur
|
UT-09-005-035-001/539
(बरी)
|
3509005000NRG24250920230040650
|
25/09/2023
|
SAEED AHMAD
|
3509005WL006358
|
SAEED AHMAD
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048815
|
|
SAEED AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
80
|
Rudrapur
|
UT-09-005-035-001/540
(बरी)
|
3509005000NRG24250920230040652
|
25/09/2023
|
MUNTRIM
|
3509005WL006358
|
MUNTRIM
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048809
|
|
MUNT RIM
|
THE NAINITAL BANK LIMITED(508573)
|
|
81
|
Rudrapur
|
UT-09-005-035-001/544
(बरी)
|
3509005000NRG24250920230040572
|
25/09/2023
|
TARAWATI
|
3509005WL006355
|
TARAWATI
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048783
|
|
TARA VATI
|
HDFC BANK LTD(607152)
|
|
82
|
Rudrapur
|
UT-09-005-035-001/546
(बरी)
|
3509005000NRG24250920230040653
|
25/09/2023
|
BABU RAM
|
3509005WL006358
|
BABU RAM
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048818
|
|
BABURAM SO CHOTE LAL
|
BANK OF BARODA(606985)
|
|
83
|
Rudrapur
|
UT-09-005-035-001/554
(बरी)
|
3509005000NRG24250920230040574
|
25/09/2023
|
NIRMALA
|
3509005WL006355
|
NIRMALA
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048877
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
84
|
Rudrapur
|
UT-09-005-035-001/580
(बरी)
|
3509005000NRG24250920230040575
|
25/09/2023
|
RATI
|
3509005WL006355
|
RATI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048844
|
|
RATIWOSIYARAM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
85
|
Rudrapur
|
UT-09-005-035-001/582
(बरी)
|
3509005000NRG24250920230040655
|
25/09/2023
|
GUL AFSHA
|
3509005WL006358
|
GUL AFSHA
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048901
|
|
GUL AFSHA
|
THE NAINITAL BANK LIMITED(508573)
|
|
86
|
Rudrapur
|
UT-09-005-035-001/583
(बरी)
|
3509005000NRG24250920230040591
|
25/09/2023
|
KALYAN SINGH
|
3509005WL006356
|
KALYAN SINGH
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048834
|
|
KALYAN SINGH S/O KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rudrapur
|
UT-09-005-035-001/583
(बरी)
|
3509005000NRG24250920230040592
|
25/09/2023
|
MAMTA
|
3509005WL006356
|
MAMTA
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048830
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
88
|
Rudrapur
|
UT-09-005-035-001/585
(बरी)
|
3509005000NRG24250920230040656
|
25/09/2023
|
DAL CHANDRA
|
3509005WL006358
|
DAL CHANDRA
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048819
|
|
DALCHAND S/O TILAKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
Rudrapur
|
UT-09-005-035-001/60
(बरी)
|
3509005000NRG24250920230040627
|
25/09/2023
|
BEENA
|
3509005WL006357
|
BEENA
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048782
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rudrapur
|
UT-09-005-035-001/60
(बरी)
|
3509005000NRG24250920230040628
|
25/09/2023
|
JHANKAR SINGH
|
3509005WL006357
|
JHANKAR SINGH
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048835
|
|
JHANKAR SINGH
|
AXIS BANK(607153)
|
|
91
|
Rudrapur
|
UT-09-005-035-001/612
(बरी)
|
3509005000NRG24250920230040593
|
25/09/2023
|
SAURABH UNG SANGEETA
|
3509005WL006356
|
SAURABH UNG SANGEETA
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048841
|
|
MRS SANGEETA X
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rudrapur
|
UT-09-005-035-001/614
(बरी)
|
3509005000NRG24250920230040578
|
25/09/2023
|
BABU RAM
|
3509005WL006355
|
BABU RAM
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048846
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rudrapur
|
UT-09-005-035-001/614
(बरी)
|
3509005000NRG24250920230040577
|
25/09/2023
|
KIRAN
|
3509005WL006355
|
KIRAN
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048847
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
Rudrapur
|
UT-09-005-035-001/68
(बरी)
|
3509005000NRG24250920230040595
|
25/09/2023
|
BRAHAMA DEVI
|
3509005WL006356
|
BRAHAMA DEVI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048876
|
|
VIRMA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
Rudrapur
|
UT-09-005-035-001/72
(बरी)
|
3509005000NRG24250920230040629
|
25/09/2023
|
GENDAN LAL
|
3509005WL006357
|
GENDAN LAL
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048777
|
|
GENDAN LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
96
|
Rudrapur
|
UT-09-005-035-001/75
(बरी)
|
3509005000NRG24250920230040630
|
25/09/2023
|
PREMWATI
|
3509005WL006357
|
PREMWATI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048833
|
|
PREM WATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
97
|
Rudrapur
|
UT-09-005-035-001/78
(बरी)
|
3509005000NRG24250920230040631
|
25/09/2023
|
SURJA DEVI
|
3509005WL006357
|
SURJA DEVI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048787
|
|
SURJA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
98
|
Rudrapur
|
UT-09-005-035-001/85
(बरी)
|
3509005000NRG24250920230040659
|
25/09/2023
|
PREM WATI
|
3509005WL006358
|
PREM WATI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048769
|
|
PREMVATIWOBALAKRAM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
99
|
Rudrapur
|
UT-09-005-035-001/92
(बरी)
|
3509005000NRG24250920230040632
|
25/09/2023
|
RAM BETI
|
3509005WL006357
|
RAM BETI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048780
|
|
MS RAMBETI I
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rudrapur
|
UT-09-005-035-001/93
(बरी)
|
3509005000NRG24250920230040660
|
25/09/2023
|
RAMWATI
|
3509005WL006358
|
RAMWATI
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048851
|
|
MS RAMVATI I
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rudrapur
|
UT-09-005-035-001/94
(बरी)
|
3509005000NRG24250920230040661
|
25/09/2023
|
VIRENDRA PAL
|
3509005WL006358
|
VIRENDRA PAL
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048867
|
|
VIRENDRA PAL
|
BANK OF BARODA(606985)
|
|
102
|
Rudrapur
|
UT-09-005-035-001/95
(बरी)
|
3509005000NRG24250920230040596
|
25/09/2023
|
USHA
|
3509005WL006356
|
USHA
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048773
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
Rudrapur
|
UT-09-005-040-001/10
(शहदौरा)
|
3509005000NRG24250920230040754
|
25/09/2023
|
MUSABUAR ALI
|
3509005WL006362
|
MUSABUAR ALI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048740
|
|
MUSABUAR ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
104
|
Rudrapur
|
UT-09-005-040-001/10
(शहदौरा)
|
3509005000NRG24250920230040755
|
25/09/2023
|
RESMA
|
3509005WL006362
|
RESMA
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048749
|
|
RESHMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
105
|
Rudrapur
|
UT-09-005-040-001/11
(शहदौरा)
|
3509005000NRG24250920230040756
|
25/09/2023
|
KAUSER ALI
|
3509005WL006362
|
KAUSER ALI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048758
|
|
KESAR ALI
|
CANARA BANK(508532)
|
|
106
|
Rudrapur
|
UT-09-005-040-001/114
(शहदौरा)
|
3509005000NRG24250920230040662
|
25/09/2023
|
AASMA
|
3509005WL006359
|
AASMA
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048824
|
|
ASMA
|
BANK OF BARODA(606985)
|
|
107
|
Rudrapur
|
UT-09-005-040-001/12
(शहदौरा)
|
3509005000NRG24250920230040758
|
25/09/2023
|
AFSAR ALI
|
3509005WL006362
|
AFSAR ALI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048788
|
|
AFSAR ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
108
|
Rudrapur
|
UT-09-005-040-001/127
(शहदौरा)
|
3509005000NRG24250920230040760
|
25/09/2023
|
ALI AHMAD
|
3509005WL006362
|
ALI AHMAD
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048793
|
|
ALI AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
109
|
Rudrapur
|
UT-09-005-040-001/148
(शहदौरा)
|
3509005000NRG24250920230040761
|
25/09/2023
|
IKRAR AHMED
|
3509005WL006362
|
IKRAR AHMED
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048741
|
|
IKRAR AHMED
|
THE NAINITAL BANK LIMITED(508573)
|
|
110
|
Rudrapur
|
UT-09-005-040-001/165
(शहदौरा)
|
3509005000NRG24250920230040663
|
25/09/2023
|
AFSANA
|
3509005WL006359
|
AFSANA
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048828
|
|
AFSANA WO SAIEED AHAMAD
|
UCO BANK(607066)
|
|
111
|
Rudrapur
|
UT-09-005-040-001/187
(शहदौरा)
|
3509005000NRG24250920230040694
|
25/09/2023
|
MANJUR AHAMAD
|
3509005WL006360
|
MANJUR AHAMAD
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048913
|
|
MANJUR AHAMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
112
|
Rudrapur
|
UT-09-005-040-001/205
(शहदौरा)
|
3509005000NRG24250920230040697
|
25/09/2023
|
MONA
|
3509005WL006360
|
MONA
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048823
|
|
MONA
|
THE NAINITAL BANK LIMITED(508573)
|
|
113
|
Rudrapur
|
UT-09-005-040-001/208
(शहदौरा)
|
3509005000NRG24250920230040762
|
25/09/2023
|
MUKHTYAR SHAH
|
3509005WL006362
|
MUKHTYAR SHAH
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048757
|
|
MUKHTYAR SHAH
|
THE NAINITAL BANK LIMITED(508573)
|
|
114
|
Rudrapur
|
UT-09-005-040-001/226
(शहदौरा)
|
3509005000NRG24250920230040666
|
25/09/2023
|
MUNNI
|
3509005WL006359
|
MUNNI
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048805
|
|
NISAAR HUSAIN
|
THE NAINITAL BANK LIMITED(508573)
|
|
115
|
Rudrapur
|
UT-09-005-040-001/236
(शहदौरा)
|
3509005000NRG24250920230040698
|
25/09/2023
|
BALAY
|
3509005WL006360
|
BALAY
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048772
|
|
BALAYI
|
THE NAINITAL BANK LIMITED(508573)
|
|
116
|
Rudrapur
|
UT-09-005-040-001/236
(शहदौरा)
|
3509005000NRG24250920230040699
|
25/09/2023
|
SANDHYA
|
3509005WL006360
|
SANDHYA
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048776
|
|
BALAY
|
THE NAINITAL BANK LIMITED(508573)
|
|
117
|
Rudrapur
|
UT-09-005-040-001/251
(शहदौरा)
|
3509005000NRG24250920230040700
|
25/09/2023
|
MANIKA
|
3509005WL006360
|
MANIKA
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048784
|
|
MANIKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
118
|
Rudrapur
|
UT-09-005-040-001/309
(शहदौरा)
|
3509005000NRG24250920230040766
|
25/09/2023
|
HASMEEN
|
3509005WL006362
|
HASMEEN
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048917
|
|
HASMEEN
|
BANK OF BARODA(606985)
|
|
119
|
Rudrapur
|
UT-09-005-040-001/31
(शहदौरा)
|
3509005000NRG24250920230040767
|
25/09/2023
|
SHABBIRAN
|
3509005WL006362
|
SHABBIRAN
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048760
|
|
SHABBIRAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
120
|
Rudrapur
|
UT-09-005-040-001/326
(शहदौरा)
|
3509005000NRG24250920230040668
|
25/09/2023
|
LAIQ AHAMAD
|
3509005WL006359
|
LAIQ AHAMAD
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048794
|
|
LAIQ AHAMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
121
|
Rudrapur
|
UT-09-005-040-001/341
(शहदौरा)
|
3509005000NRG24250920230040670
|
25/09/2023
|
ARBAJ KHAN
|
3509005WL006359
|
ARBAJ KHAN
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048898
|
|
ARBAJ KHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
122
|
Rudrapur
|
UT-09-005-040-001/341
(शहदौरा)
|
3509005000NRG24250920230040671
|
25/09/2023
|
NADEEM KHAN
|
3509005WL006359
|
NADEEM KHAN
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048792
|
|
MOHINI
|
THE NAINITAL BANK LIMITED(508573)
|
|
123
|
Rudrapur
|
UT-09-005-040-001/36
(शहदौरा)
|
3509005000NRG24250920230040769
|
25/09/2023
|
AKHTAR ALI
|
3509005WL006362
|
AKHTAR ALI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048789
|
|
AKHTAR ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
124
|
Rudrapur
|
UT-09-005-040-001/36
(शहदौरा)
|
3509005000NRG24250920230040770
|
25/09/2023
|
SHARAFAT
|
3509005WL006362
|
SHARAFAT
|
00303
|
NTBL0BAR029
|
690
|
690
|
Rejected
|
30/09/2023
|
|
5961048862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Rudrapur
|
UT-09-005-040-001/385
(शहदौरा)
|
3509005000NRG24250920230040775
|
25/09/2023
|
AKSAR ALI
|
3509005WL006362
|
AKSAR ALI
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048790
|
|
Mr. AKSAR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Rudrapur
|
UT-09-005-040-001/385
(शहदौरा)
|
3509005000NRG24250920230040774
|
25/09/2023
|
MUNABBAR SHAH
|
3509005WL006362
|
MUNABBAR SHAH
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048853
|
|
MUNABBAR SHAH
|
THE NAINITAL BANK LIMITED(508573)
|
|
127
|
Rudrapur
|
UT-09-005-040-001/396
(शहदौरा)
|
3509005000NRG24250920230040732
|
25/09/2023
|
MOHD YASEEN
|
3509005WL006361
|
MOHD YASEEN
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048759
|
|
MOH YASIN
|
THE NAINITAL BANK LIMITED(508573)
|
|
128
|
Rudrapur
|
UT-09-005-040-001/396
(शहदौरा)
|
3509005000NRG24250920230040733
|
25/09/2023
|
SHAHANA
|
3509005WL006361
|
SHAHANA
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048836
|
|
SHAHANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
129
|
Rudrapur
|
UT-09-005-040-001/418
(शहदौरा)
|
3509005000NRG24250920230040704
|
25/09/2023
|
KALICHARAN
|
3509005WL006360
|
KALICHARAN
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048746
|
|
KALI CHARAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
130
|
Rudrapur
|
UT-09-005-040-001/422
(शहदौरा)
|
3509005000NRG24250920230040675
|
25/09/2023
|
MOHAMMAD AHAMAD
|
3509005WL006359
|
MOHAMMAD AHAMAD
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048908
|
|
MOHAMMAD AHMAD
|
BANK OF BARODA(606985)
|
|
131
|
Rudrapur
|
UT-09-005-040-001/447
(शहदौरा)
|
3509005000NRG24250920230040678
|
25/09/2023
|
SHAMIM BANO
|
3509005WL006359
|
SHAMIM BANO
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
30/09/2023
|
|
5961048796
|
|
SAMEEM BANO
|
CANARA BANK(508532)
|
|
132
|
Rudrapur
|
UT-09-005-040-001/457
(शहदौरा)
|
3509005000NRG24250920230040705
|
25/09/2023
|
SUMITRA
|
3509005WL006360
|
SUMITRA
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048747
|
|
SUMITRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
133
|
Rudrapur
|
UT-09-005-040-001/458
(शहदौरा)
|
3509005000NRG24250920230040735
|
25/09/2023
|
NOOR JAHAN
|
3509005WL006361
|
NOOR JAHAN
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048902
|
|
NOOR JAHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
134
|
Rudrapur
|
UT-09-005-040-001/461
(शहदौरा)
|
3509005000NRG24250920230040736
|
25/09/2023
|
RUKSANA
|
3509005WL006361
|
RUKSANA
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048795
|
|
RUKSANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
135
|
Rudrapur
|
UT-09-005-040-001/476
(शहदौरा)
|
3509005000NRG24250920230040737
|
25/09/2023
|
MEWA RAM
|
3509005WL006361
|
MEWA RAM
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048906
|
|
MEVA RAM
|
CANARA BANK(508532)
|
|
136
|
Rudrapur
|
UT-09-005-040-001/476
(शहदौरा)
|
3509005000NRG24250920230040738
|
25/09/2023
|
PREMA DEVI
|
3509005WL006361
|
PREMA DEVI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048842
|
|
PREMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
137
|
Rudrapur
|
UT-09-005-040-001/499
(शहदौरा)
|
3509005000NRG24250920230040706
|
25/09/2023
|
BASHEER AHEMAD
|
3509005WL006360
|
BASHEER AHEMAD
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048807
|
|
BASHEER AHEMAD SELAHI BUX
|
THE NAINITAL BANK LIMITED(508573)
|
|
138
|
Rudrapur
|
UT-09-005-040-001/5
(शहदौरा)
|
3509005000NRG24250920230040707
|
25/09/2023
|
DEVI
|
3509005WL006360
|
DEVI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048806
|
|
DEVI VISHWAS
|
CANARA BANK(508532)
|
|
139
|
Rudrapur
|
UT-09-005-040-001/503
(शहदौरा)
|
3509005000NRG24250920230040679
|
25/09/2023
|
KAMAR JAHAN
|
3509005WL006359
|
KAMAR JAHAN
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
30/09/2023
|
|
5961048903
|
|
KAMAR JAHAN
|
BANK OF BARODA(606985)
|
|
140
|
Rudrapur
|
UT-09-005-040-001/568
(शहदौरा)
|
3509005000NRG24250920230040682
|
25/09/2023
|
AYSHA
|
3509005WL006359
|
AYSHA
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048822
|
|
AYASHA
|
CANARA BANK(508532)
|
|
141
|
Rudrapur
|
UT-09-005-040-001/568
(शहदौरा)
|
3509005000NRG24250920230040681
|
25/09/2023
|
KADEER AHAMAD
|
3509005WL006359
|
KADEER AHAMAD
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048845
|
|
KADEER AHAMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
142
|
Rudrapur
|
UT-09-005-040-001/626
(शहदौरा)
|
3509005000NRG24250920230040739
|
25/09/2023
|
TAUFIQ AHEMAD
|
3509005WL006361
|
TAUFIQ AHEMAD
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048810
|
|
MAISAR JAHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
143
|
Rudrapur
|
UT-09-005-040-001/632
(शहदौरा)
|
3509005000NRG24250920230040683
|
25/09/2023
|
MOHD RASHID
|
3509005WL006359
|
MOHD RASHID
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048797
|
|
MR MOHAMMAD RASHID
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rudrapur
|
UT-09-005-040-001/632
(शहदौरा)
|
3509005000NRG24250920230040684
|
25/09/2023
|
NAZMA
|
3509005WL006359
|
NAZMA
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048798
|
|
NAZAMA W O MOHAMMAD
|
BANK OF BARODA(606985)
|
|
145
|
Rudrapur
|
UT-09-005-040-001/642
(शहदौरा)
|
3509005000NRG24250920230040776
|
25/09/2023
|
AYOOB KHAN
|
3509005WL006362
|
AYOOB KHAN
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048850
|
|
AYYUB KHA
|
BANK OF BARODA(606985)
|
|
146
|
Rudrapur
|
UT-09-005-040-001/642
(शहदौरा)
|
3509005000NRG24250920230040777
|
25/09/2023
|
RIHANA
|
3509005WL006362
|
RIHANA
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048791
|
|
AYYUB KHA
|
CANARA BANK(508532)
|
|
147
|
Rudrapur
|
UT-09-005-040-001/648
(शहदौरा)
|
3509005000NRG24250920230040778
|
25/09/2023
|
FATMA
|
3509005WL006362
|
FATMA
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
30/09/2023
|
|
5961048825
|
|
FATMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
148
|
Rudrapur
|
UT-09-005-040-001/656
(शहदौरा)
|
3509005000NRG24250920230040709
|
25/09/2023
|
RAMA VISHVAS
|
3509005WL006360
|
RAMA VISHVAS
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048800
|
|
ISHA VISWAS M BY M
|
BANK OF BARODA(606985)
|
|
149
|
Rudrapur
|
UT-09-005-040-001/66
(शहदौरा)
|
3509005000NRG24250920230040742
|
25/09/2023
|
SAKIRAN
|
3509005WL006361
|
SAKIRAN
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048826
|
|
SAKEERAN
|
CANARA BANK(508532)
|
|
150
|
Rudrapur
|
UT-09-005-040-001/661
(शहदौरा)
|
3509005000NRG24250920230040686
|
25/09/2023
|
RIHANA
|
3509005WL006359
|
RIHANA
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048813
|
|
SHAFIQ
|
THE NAINITAL BANK LIMITED(508573)
|
|
151
|
Rudrapur
|
UT-09-005-040-001/667
(शहदौरा)
|
3509005000NRG24250920230040688
|
25/09/2023
|
SUGRA BEGUM
|
3509005WL006359
|
SUGRA BEGUM
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048837
|
|
SUGRA BEGUM
|
THE NAINITAL BANK LIMITED(508573)
|
|
152
|
Rudrapur
|
UT-09-005-040-001/676
(शहदौरा)
|
3509005000NRG24250920230040712
|
25/09/2023
|
KASHI NATH BISVAS
|
3509005WL006360
|
KASHI NATH BISVAS
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048848
|
|
KASHINATH VISHWAS
|
THE NAINITAL BANK LIMITED(508573)
|
|
153
|
Rudrapur
|
UT-09-005-040-001/676
(शहदौरा)
|
3509005000NRG24250920230040713
|
25/09/2023
|
MENU BISVAS
|
3509005WL006360
|
MENU BISVAS
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048843
|
|
MEENU VISHWAS
|
THE NAINITAL BANK LIMITED(508573)
|
|
154
|
Rudrapur
|
UT-09-005-040-001/677
(शहदौरा)
|
3509005000NRG24250920230040714
|
25/09/2023
|
ARCHNA SARKAR
|
3509005WL006360
|
ARCHNA SARKAR
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048799
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
155
|
Rudrapur
|
UT-09-005-040-001/686
(शहदौरा)
|
3509005000NRG24250920230040715
|
25/09/2023
|
ARTI DEVI
|
3509005WL006360
|
ARTI DEVI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048863
|
|
ARTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
156
|
Rudrapur
|
UT-09-005-040-001/691
(शहदौरा)
|
3509005000NRG24250920230040745
|
25/09/2023
|
CHANDA
|
3509005WL006361
|
CHANDA
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048880
|
|
CHANDA
|
THE NAINITAL BANK LIMITED(508573)
|
|
157
|
Rudrapur
|
UT-09-005-040-001/697
(शहदौरा)
|
3509005000NRG24250920230040718
|
25/09/2023
|
SUMALA BALA
|
3509005WL006360
|
SUMALA BALA
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048897
|
|
SUMALA BALA
|
THE NAINITAL BANK LIMITED(508573)
|
|
158
|
Rudrapur
|
UT-09-005-040-001/715
(शहदौरा)
|
3509005000NRG24250920230040689
|
25/09/2023
|
IKRAM
|
3509005WL006359
|
IKRAM
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Rejected
|
30/09/2023
|
|
5961048838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Rudrapur
|
UT-09-005-040-001/723
(शहदौरा)
|
3509005000NRG24250920230040746
|
25/09/2023
|
NANHU AHMAD
|
3509005WL006361
|
NANHU AHMAD
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048882
|
|
NANHU AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
160
|
Rudrapur
|
UT-09-005-040-001/744
(शहदौरा)
|
3509005000NRG24250920230040748
|
25/09/2023
|
RAFIQ AHEMAD
|
3509005WL006361
|
RAFIQ AHEMAD
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048774
|
|
RANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
161
|
Rudrapur
|
UT-09-005-040-001/753
(शहदौरा)
|
3509005000NRG24250920230040780
|
25/09/2023
|
MUKHTAYAR
|
3509005WL006362
|
MUKHTAYAR
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048884
|
|
MUKHTAYAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
162
|
Rudrapur
|
UT-09-005-040-001/753
(शहदौरा)
|
3509005000NRG24250920230040781
|
25/09/2023
|
SALMA
|
3509005WL006362
|
SALMA
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048914
|
|
SALMA CO MUKHTAYAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
163
|
Rudrapur
|
UT-09-005-040-001/769
(शहदौरा)
|
3509005000NRG24250920230040782
|
25/09/2023
|
NANHI
|
3509005WL006362
|
NANHI
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048849
|
|
NANHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
164
|
Rudrapur
|
UT-09-005-040-001/779
(शहदौरा)
|
3509005000NRG24250920230040750
|
25/09/2023
|
JAFAR
|
3509005WL006361
|
JAFAR
|
00303
|
NTBL0BAR029
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048750
|
|
JAFAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
165
|
Rudrapur
|
UT-09-005-040-001/780
(शहदौरा)
|
3509005000NRG24250920230040719
|
25/09/2023
|
SHOBHA RAM
|
3509005WL006360
|
SHOBHA RAM
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048883
|
|
SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
166
|
Rudrapur
|
UT-09-005-040-001/788
(शहदौरा)
|
3509005000NRG24250920230040783
|
25/09/2023
|
BABU
|
3509005WL006362
|
BABU
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048827
|
|
BABU
|
THE NAINITAL BANK LIMITED(508573)
|
|
167
|
Rudrapur
|
UT-09-005-040-001/816
(शहदौरा)
|
3509005000NRG24250920230040720
|
25/09/2023
|
DEVI MANDAL
|
3509005WL006360
|
DEVI MANDAL
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048786
|
|
DEVI
|
CANARA BANK(508532)
|
|
168
|
Rudrapur
|
UT-09-005-040-001/817
(शहदौरा)
|
3509005000NRG24250920230040751
|
25/09/2023
|
RIZWAN
|
3509005WL006361
|
RIZWAN
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048896
|
|
RIZWAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
169
|
Rudrapur
|
UT-09-005-040-001/874
(शहदौरा)
|
3509005000NRG24250920230040722
|
25/09/2023
|
RAVITA GIRI
|
3509005WL006360
|
RAVITA GIRI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048904
|
|
MISS RAVITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rudrapur
|
UT-09-005-040-001/886
(शहदौरा)
|
3509005000NRG24250920230040724
|
25/09/2023
|
BHAGIRATH
|
3509005WL006360
|
BHAGIRATH
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048905
|
|
BHAGIRATH SO NUKTA P
|
BANK OF BARODA(606985)
|
|
171
|
Rudrapur
|
UT-09-005-040-001/888
(शहदौरा)
|
3509005000NRG24250920230040725
|
25/09/2023
|
SHYAMLI
|
3509005WL006360
|
SHYAMLI
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048866
|
|
MRS SHYAMALI X
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rudrapur
|
UT-09-005-040-001/914
(शहदौरा)
|
3509005000NRG24250920230040692
|
25/09/2023
|
MUNNI
|
3509005WL006359
|
MUNNI
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048881
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132020
|
132020
|
|
|
|
|
|
|
|
|
173
|
Rudrapur
|
UT-09-005-040-001/393
(शहदौरा)
|
3509005000NRG24250920230040703
|
25/09/2023
|
SUBHASH
|
3509005WL006360
|
SUBHASH
|
00349
|
PSIB0021020
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048868
|
|
SUBHASH SO SHYAM LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
174
|
Rudrapur
|
UT-09-005-040-001/916
(शहदौरा)
|
3509005000NRG24250920230040693
|
25/09/2023
|
HEMA DEVI
|
3509005WL006359
|
HEMA DEVI
|
00354
|
PUNB0445300
|
230
|
230
|
Processed
|
30/09/2023
|
|
5961048886
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
175
|
Rudrapur
|
UT-09-005-035-001/539
(बरी)
|
3509005000NRG24250920230040651
|
25/09/2023
|
KHALIL AHMAD
|
3509005WL006358
|
KHALIL AHMAD
|
00354
|
PUNB0643700
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048870
|
|
KHALIL AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
176
|
Rudrapur
|
UT-09-005-035-001/26
(बरी)
|
3509005000NRG24250920230040609
|
25/09/2023
|
AMAR SINGH
|
3509005WL006357
|
AMAR SINGH
|
00415
|
SBIN0003387
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048857
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rudrapur
|
UT-09-005-035-001/468
(बरी)
|
3509005000NRG24250920230040585
|
25/09/2023
|
RAMESH KUMAR
|
3509005WL006356
|
RAMESH KUMAR
|
00415
|
SBIN0003387
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048893
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rudrapur
|
UT-09-005-040-001/709
(शहदौरा)
|
3509005000NRG24250920230040779
|
25/09/2023
|
ARIF KHAN
|
3509005WL006362
|
ARIF KHAN
|
00415
|
SBIN0003387
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048915
|
|
MR AARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
179
|
Rudrapur
|
UT-09-005-035-001/140
(बरी)
|
3509005000NRG24250920230040579
|
25/09/2023
|
MOHD SALEEM
|
3509005WL006356
|
MOHD SALEEM
|
00415
|
SBIN0008935
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048899
|
|
MR MOHD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rudrapur
|
UT-09-005-035-001/157
(बरी)
|
3509005000NRG24250920230040635
|
25/09/2023
|
MAMTA
|
3509005WL006358
|
MAMTA
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961048907
|
|
MS MAMTA I
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rudrapur
|
UT-09-005-035-001/159
(बरी)
|
3509005000NRG24250920230040558
|
25/09/2023
|
FOOLVATI
|
3509005WL006355
|
FOOLVATI
|
00415
|
SBIN0008935
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048900
|
|
MS FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rudrapur
|
UT-09-005-035-001/269
(बरी)
|
3509005000NRG24250920230040642
|
25/09/2023
|
GAUTAM KUMAR
|
3509005WL006358
|
GAUTAM KUMAR
|
00415
|
SBIN0008935
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048860
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rudrapur
|
UT-09-005-035-001/321
(बरी)
|
3509005000NRG24250920230040564
|
25/09/2023
|
BHAGWAN DAS
|
3509005WL006355
|
BHAGWAN DAS
|
00415
|
SBIN0008935
|
230
|
230
|
Processed
|
30/09/2023
|
|
5961048918
|
|
MISS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rudrapur
|
UT-09-005-035-001/321
(बरी)
|
3509005000NRG24250920230040563
|
25/09/2023
|
RUPWATI
|
3509005WL006355
|
RUPWATI
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961048891
|
|
MS RUPWATI I
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rudrapur
|
UT-09-005-035-001/346
(बरी)
|
3509005000NRG24250920230040616
|
25/09/2023
|
MITHLESH
|
3509005WL006357
|
MITHLESH
|
00415
|
SBIN0008935
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048878
|
|
MS MITHLESH I
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rudrapur
|
UT-09-005-035-001/565
(बरी)
|
3509005000NRG24250920230040590
|
25/09/2023
|
PINKI
|
3509005WL006356
|
PINKI
|
00415
|
SBIN0008935
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048890
|
|
MS PINKI I
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rudrapur
|
UT-09-005-035-001/606
(बरी)
|
3509005000NRG24250920230040657
|
25/09/2023
|
CHANDR KALI
|
3509005WL006358
|
CHANDR KALI
|
00415
|
SBIN0008935
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048872
|
|
MRS CHANDR KALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rudrapur
|
UT-09-005-035-001/607
(बरी)
|
3509005000NRG24250920230040658
|
25/09/2023
|
PADAMA VATI
|
3509005WL006358
|
PADAMA VATI
|
00415
|
SBIN0008935
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961048873
|
|
MRS PADAMA VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
189
|
Rudrapur
|
UT-09-005-032-003/452
(दोपहरिया)
|
3509005000NRG24250920230040788
|
25/09/2023
|
BABURAM
|
3509005WL006363
|
BABURAM
|
00462
|
UCBA0002450
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961048910
|
|
BABU RAM
|
UCO BANK(607066)
|
|
190
|
Rudrapur
|
UT-09-005-032-003/452
(दोपहरिया)
|
3509005000NRG24250920230040789
|
25/09/2023
|
KAMLESH DEVI
|
3509005WL006363
|
KAMLESH DEVI
|
00462
|
UCBA0002450
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961048911
|
|
KAMLESH DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
191
|
Rudrapur
|
UT-09-005-040-001/327
(शहदौरा)
|
3509005000NRG24250920230040768
|
25/09/2023
|
MOH HASAN
|
3509005WL006362
|
MOH HASAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961048885
|
|
Mr. MO HASAN SO SHAHAMAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182850
|
182850
|
|
|
|
|
|
|
|