|
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-09-005-038-001/523
(कटरा)
|
3509005000NRG24110320240090680
|
11/03/2024
|
MO ALI
|
3509005WL016663
|
MO ALI
|
00045
|
BARB0KICHAX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916101
|
|
MO ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Rudrapur
|
UT-09-005-041-001/136
(बखपुर)
|
3509005000NRG24110320240090697
|
11/03/2024
|
SHOBHA RAM
|
3509005WL016675
|
SHOBHA RAM
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916113
|
|
SHOBHA RAM SO CHETRA
|
BANK OF BARODA(606985)
|
|
3
|
Rudrapur
|
UT-09-005-041-001/136
(बखपुर)
|
3509005000NRG24110320240090698
|
11/03/2024
|
VINITA
|
3509005WL016675
|
VINITA
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916036
|
|
VINITA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Rudrapur
|
UT-09-005-041-001/17
(बखपुर)
|
3509005000NRG24110320240090708
|
11/03/2024
|
TARIK
|
3509005WL016675
|
TARIK
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916038
|
|
TARIK
|
BANK OF BARODA(606985)
|
|
5
|
Rudrapur
|
UT-09-005-041-001/194
(बखपुर)
|
3509005000NRG24110320240090711
|
11/03/2024
|
MUNNI BEGAM
|
3509005WL016675
|
MUNNI BEGAM
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916037
|
|
MUNNI BEGAM
|
BANK OF BARODA(606985)
|
|
6
|
Rudrapur
|
UT-09-005-041-001/270
(बखपुर)
|
3509005000NRG24110320240090713
|
11/03/2024
|
KASHI RAM
|
3509005WL016675
|
KASHI RAM
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916112
|
|
KASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rudrapur
|
UT-09-005-041-001/270
(बखपुर)
|
3509005000NRG24110320240090714
|
11/03/2024
|
SANGEETA
|
3509005WL016675
|
SANGEETA
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916111
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rudrapur
|
UT-09-005-041-001/45
(बखपुर)
|
3509005000NRG24110320240090717
|
11/03/2024
|
JYURA
|
3509005WL016675
|
JYURA
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916035
|
|
Ms. JOHRA BEGUM
|
INDIAN BANK(607105)
|
|
9
|
Rudrapur
|
UT-09-005-041-001/53
(बखपुर)
|
3509005000NRG24110320240090720
|
11/03/2024
|
SURAJ KUMAR
|
3509005WL016675
|
SURAJ KUMAR
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916039
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
10
|
Rudrapur
|
UT-09-005-019-001/766
(दरऊ)
|
3509005000NRG24110320240090121
|
11/03/2024
|
FAIZ KHAN
|
3509005WL016531
|
FAIZ KHAN
|
00045
|
BARB0SIROLI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916090
|
|
FAIZ KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
11
|
Rudrapur
|
UT-09-005-019-001/713
(दरऊ)
|
3509005000NRG24110320240090119
|
11/03/2024
|
SALMAN KHAN
|
3509005WL016531
|
SALMAN KHAN
|
00078
|
CNRB0004695
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916091
|
|
SALMAN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
Rudrapur
|
UT-09-005-039-001/214
(फिरोजपुर)
|
3509005000NRG24110320240090676
|
11/03/2024
|
NOOR MO
|
3509005WL016659
|
NOOR MO
|
00078
|
CNRB0005908
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916102
|
|
NOOR MOHD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Rudrapur
|
UT-09-005-010-001/12
(महाराजपुर)
|
3509005000NRG24110320240090687
|
11/03/2024
|
RAM NATH
|
3509005WL016670
|
RAM NATH
|
00112
|
ICIC00USNDC
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121916034
|
|
RAMNATHCHAURASIYASOSATYAN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
14
|
Rudrapur
|
UT-09-005-019-001/249
(दरऊ)
|
3509005000NRG24110320240090112
|
11/03/2024
|
KALLU KHAN
|
3509005WL016531
|
KALLU KHAN
|
00176
|
IDIB000K716
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916068
|
|
Mr. Kallu Khan KHAN
|
INDIAN BANK(607105)
|
|
15
|
Rudrapur
|
UT-09-005-038-001/20
(कटरा)
|
3509005000NRG24110320240090413
|
11/03/2024
|
CHHOTE
|
3509005WL016590
|
CHHOTE
|
00176
|
IDIB000K716
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916093
|
|
Mr. Chhote S/O BHURA
|
INDIAN BANK(607105)
|
|
16
|
Rudrapur
|
UT-09-005-038-001/272
(कटरा)
|
3509005000NRG24110320240090418
|
11/03/2024
|
ASHFAQ
|
3509005WL016591
|
ASHFAQ
|
00176
|
IDIB000K716
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916094
|
|
Mr. ASPAK ALI
|
INDIAN BANK(607105)
|
|
17
|
Rudrapur
|
UT-09-005-038-001/272
(कटरा)
|
3509005000NRG24110320240090417
|
11/03/2024
|
NASIBAN
|
3509005WL016591
|
NASIBAN
|
00176
|
IDIB000K716
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916069
|
|
Mrs. NASEEBAN W/O ASAPAK
|
INDIAN BANK(607105)
|
|
18
|
Rudrapur
|
UT-09-005-038-001/293
(कटरा)
|
3509005000NRG24110320240090414
|
11/03/2024
|
SALAMA
|
3509005WL016590
|
SALAMA
|
00176
|
IDIB000K716
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916106
|
|
Mrs. SHALMA
|
INDIAN BANK(607105)
|
|
19
|
Rudrapur
|
UT-09-005-038-001/472
(कटरा)
|
3509005000NRG24110320240090681
|
11/03/2024
|
JAITUN
|
3509005WL016664
|
JAITUN
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916095
|
|
Mrs. JAITUN WIFE OF AASIF ALI
|
INDIAN BANK(607105)
|
|
20
|
Rudrapur
|
UT-09-005-038-001/507
(कटरा)
|
3509005000NRG24110320240090679
|
11/03/2024
|
AVRAR
|
3509005WL016662
|
AVRAR
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916098
|
|
Mr. AVRAR
|
INDIAN BANK(607105)
|
|
21
|
Rudrapur
|
UT-09-005-039-001/738
(फिरोजपुर)
|
3509005000NRG24110320240090675
|
11/03/2024
|
RIJWAN
|
3509005WL016658
|
RIJWAN
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916099
|
|
Mrs. Khair Nisha
|
INDIAN BANK(607105)
|
|
22
|
Rudrapur
|
UT-09-005-041-001/120
(बखपुर)
|
3509005000NRG24110320240090689
|
11/03/2024
|
VIKAS KUMAR
|
3509005WL016671
|
VIKAS KUMAR
|
00176
|
IDIB000K716
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916097
|
|
VIKAS KUMAR S/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rudrapur
|
UT-09-005-041-001/15
(बखपुर)
|
3509005000NRG24110320240090701
|
11/03/2024
|
AFJAAL KHAN
|
3509005WL016675
|
AFJAAL KHAN
|
00176
|
IDIB000K716
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916100
|
|
Mr. Afjal Khan
|
INDIAN BANK(607105)
|
|
24
|
Rudrapur
|
UT-09-005-041-001/15
(बखपुर)
|
3509005000NRG24110320240090699
|
11/03/2024
|
NASIR KHAN
|
3509005WL016675
|
NASIR KHAN
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916066
|
|
NASIR KHAN
|
BANK OF BARODA(606985)
|
|
25
|
Rudrapur
|
UT-09-005-041-001/16
(बखपुर)
|
3509005000NRG24110320240090702
|
11/03/2024
|
NAZIM KHAN
|
3509005WL016675
|
NAZIM KHAN
|
00176
|
IDIB000K716
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916065
|
|
NAZIM
|
BANK OF BARODA(606985)
|
|
26
|
Rudrapur
|
UT-09-005-041-001/18
(बखपुर)
|
3509005000NRG24110320240090709
|
11/03/2024
|
KAUSER KHAN
|
3509005WL016675
|
KAUSER KHAN
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916064
|
|
AUSHAR
|
BANK OF BARODA(606985)
|
|
27
|
Rudrapur
|
UT-09-005-041-001/204
(बखपुर)
|
3509005000NRG24110320240090712
|
11/03/2024
|
GHORE KHA
|
3509005WL016675
|
GHORE KHA
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916108
|
|
Mr. GORE KHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Rudrapur
|
UT-09-005-041-001/56
(बखपुर)
|
3509005000NRG24110320240090695
|
11/03/2024
|
CHAND KHAN
|
3509005WL016674
|
CHAND KHAN
|
00176
|
IDIB000K716
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121916092
|
|
Mr. Chand Khan KHAN
|
INDIAN BANK(607105)
|
|
29
|
Rudrapur
|
UT-09-005-041-001/56
(बखपुर)
|
3509005000NRG24110320240090696
|
11/03/2024
|
SAHNAZ
|
3509005WL016674
|
SAHNAZ
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916105
|
|
Mrs. SAHNAZ W/O CHAND KHAN
|
INDIAN BANK(607105)
|
|
30
|
Rudrapur
|
UT-09-005-041-001/61
(बखपुर)
|
3509005000NRG24110320240090721
|
11/03/2024
|
SHAKILA
|
3509005WL016675
|
SHAKILA
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916067
|
|
Mr. SHKILA BEGAM
|
INDIAN BANK(607105)
|
|
31
|
Rudrapur
|
UT-09-005-041-001/86
(बखपुर)
|
3509005000NRG24110320240090722
|
11/03/2024
|
NAJAMA
|
3509005WL016675
|
NAJAMA
|
00176
|
IDIB000K716
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916096
|
|
NAJMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
32
|
Rudrapur
|
UT-09-005-010-001/410
(महाराजपुर)
|
3509005000NRG24110320240090688
|
11/03/2024
|
RAM MOHAN
|
3509005WL016670
|
RAM MOHAN
|
00177
|
IOBA0003505
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121916076
|
|
Mr. RAM MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
33
|
Rudrapur
|
UT-09-005-034-001/304
(बरा)
|
3509005000NRG24110320240090684
|
11/03/2024
|
MURADAN
|
3509005WL016667
|
MURADAN
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916041
|
|
MURADAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Rudrapur
|
UT-09-005-034-001/326
(बरा)
|
3509005000NRG24110320240090683
|
11/03/2024
|
RESHMA DEVI
|
3509005WL016666
|
RESHMA DEVI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916043
|
|
RESHMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Rudrapur
|
UT-09-005-034-001/334
(बरा)
|
3509005000NRG24110320240090682
|
11/03/2024
|
NEERAJ
|
3509005WL016665
|
NEERAJ
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916042
|
|
NEERAJ
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Rudrapur
|
UT-09-005-034-001/466
(बरा)
|
3509005000NRG24110320240090685
|
11/03/2024
|
SURENDRA KUMAR
|
3509005WL016668
|
SURENDRA KUMAR
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916040
|
|
SANTOSH
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Rudrapur
|
UT-09-005-039-001/534
(फिरोजपुर)
|
3509005000NRG24110320240090674
|
11/03/2024
|
TASLEEM KHAN
|
3509005WL016657
|
TASLEEM KHAN
|
00303
|
NTBL0BAR029
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916110
|
|
Mr. TASLEEM KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
38
|
Rudrapur
|
UT-09-005-019-001/258
(दरऊ)
|
3509005000NRG24110320240090664
|
11/03/2024
|
MOHMAD YUSUF
|
3509005WL016653
|
MOHMAD YUSUF
|
00303
|
NTBL0KIC008
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916114
|
|
MOHMAD YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
39
|
Rudrapur
|
UT-09-005-037-001/551
(भंगा)
|
3509005000NRG24110320240090692
|
11/03/2024
|
PREMVATI
|
3509005WL016672
|
PREMVATI
|
00349
|
PSIB0021020
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121916057
|
|
PREMVATI WO CHURAMANI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Rudrapur
|
UT-09-005-041-001/162
(बखपुर)
|
3509005000NRG24110320240090704
|
11/03/2024
|
VINOD KUMAR
|
3509005WL016675
|
VINOD KUMAR
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916058
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rudrapur
|
UT-09-005-041-001/166
(बखपुर)
|
3509005000NRG24110320240090705
|
11/03/2024
|
MEWA LAL
|
3509005WL016675
|
MEWA LAL
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916059
|
|
MEWA LAL SO RUPAN
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Rudrapur
|
UT-09-005-041-001/290
(बखपुर)
|
3509005000NRG24110320240090693
|
11/03/2024
|
PRATAP KUMAR
|
3509005WL016673
|
PRATAP KUMAR
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916060
|
|
PRATAP KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
43
|
Rudrapur
|
UT-09-005-041-001/313
(बखपुर)
|
3509005000NRG24110320240090715
|
11/03/2024
|
FAIJAN ALI
|
3509005WL016675
|
FAIJAN ALI
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916061
|
|
FAIJAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
44
|
Rudrapur
|
UT-09-005-019-001/135
(दरऊ)
|
3509005000NRG24110320240090671
|
11/03/2024
|
MEHATAB ALAM
|
3509005WL016654
|
MEHATAB ALAM
|
00354
|
PUNB0067610
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916055
|
|
MEHATAB ALAM
|
UCO BANK(607066)
|
|
45
|
Rudrapur
|
UT-09-005-019-001/276
(दरऊ)
|
3509005000NRG24110320240090114
|
11/03/2024
|
JASWANT SINGH
|
3509005WL016531
|
JASWANT SINGH
|
00354
|
PUNB0067610
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916052
|
|
JASWANT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rudrapur
|
UT-09-005-019-001/308
(दरऊ)
|
3509005000NRG24110320240090665
|
11/03/2024
|
SARTAJ
|
3509005WL016653
|
SARTAJ
|
00354
|
PUNB0067610
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121916048
|
|
SARTAJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rudrapur
|
UT-09-005-019-001/507
(दरऊ)
|
3509005000NRG24110320240090116
|
11/03/2024
|
SADDAM HUSAIN
|
3509005WL016531
|
SADDAM HUSAIN
|
00354
|
PUNB0067610
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916054
|
|
SADDAM HUSAIN
|
CANARA BANK(508532)
|
|
48
|
Rudrapur
|
UT-09-005-019-001/676
(दरऊ)
|
3509005000NRG24110320240090666
|
11/03/2024
|
NAIM
|
3509005WL016653
|
NAIM
|
00354
|
PUNB0067610
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121916049
|
|
NAIM SO RAHIS AHMED
|
UCO BANK(607066)
|
|
49
|
Rudrapur
|
UT-09-005-019-001/677
(दरऊ)
|
3509005000NRG24110320240090667
|
11/03/2024
|
AKBAR AHMAD
|
3509005WL016653
|
AKBAR AHMAD
|
00354
|
PUNB0067610
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121916050
|
|
AKBAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rudrapur
|
UT-09-005-019-001/680
(दरऊ)
|
3509005000NRG24110320240090117
|
11/03/2024
|
YASEEN
|
3509005WL016531
|
YASEEN
|
00354
|
PUNB0067610
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916046
|
|
YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rudrapur
|
UT-09-005-019-001/682
(दरऊ)
|
3509005000NRG24110320240090668
|
11/03/2024
|
NAWAZ AHMAD
|
3509005WL016653
|
NAWAZ AHMAD
|
00354
|
PUNB0067610
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121916051
|
|
NAWAZ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rudrapur
|
UT-09-005-019-001/725
(दरऊ)
|
3509005000NRG24110320240090120
|
11/03/2024
|
AJMAT KHAN
|
3509005WL016531
|
AJMAT KHAN
|
00354
|
PUNB0067610
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916053
|
|
AZMAT KHAN SO AZIJ ULLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rudrapur
|
UT-09-005-019-001/726
(दरऊ)
|
3509005000NRG24110320240090669
|
11/03/2024
|
WASEEM AHAMAD
|
3509005WL016653
|
WASEEM AHAMAD
|
00354
|
PUNB0067610
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121916047
|
|
WASEEM AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rudrapur
|
UT-09-005-019-001/761
(दरऊ)
|
3509005000NRG24110320240090673
|
11/03/2024
|
KAUSAR BEGUM
|
3509005WL016656
|
KAUSAR BEGUM
|
00354
|
PUNB0067610
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916056
|
|
KAUSAR BEGAM WO SULTAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rudrapur
|
UT-09-005-032-002/143
(दोपहरिया)
|
3509005000NRG24110320240090724
|
11/03/2024
|
GAURI
|
3509005WL016677
|
GAURI
|
00354
|
PUNB0067610
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916062
|
|
GAURI RAMU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
56
|
Rudrapur
|
UT-09-005-019-001/694
(दरऊ)
|
3509005000NRG24110320240090118
|
11/03/2024
|
TAHIRUJAMA KHAN
|
3509005WL016531
|
TAHIRUJAMA KHAN
|
00354
|
PUNB0445300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916088
|
|
KHADIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rudrapur
|
UT-09-005-041-001/45
(बखपुर)
|
3509005000NRG24110320240090718
|
11/03/2024
|
SADIK ALI
|
3509005WL016675
|
SADIK ALI
|
00354
|
PUNB0445300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916087
|
|
SADIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
58
|
Rudrapur
|
UT-09-005-019-001/114
(दरऊ)
|
3509005000NRG24110320240090111
|
11/03/2024
|
DROPDI
|
3509005WL016531
|
DROPDI
|
00354
|
PUNB0932300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916089
|
|
Droupadi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
59
|
Rudrapur
|
UT-09-005-019-001/272
(दरऊ)
|
3509005000NRG24110320240090113
|
11/03/2024
|
LAJJA
|
3509005WL016531
|
LAJJA
|
00415
|
SBIN0003387
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121916074
|
|
MS LAJJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rudrapur
|
UT-09-005-019-001/785
(दरऊ)
|
3509005000NRG24110320240090123
|
11/03/2024
|
PREMWATI
|
3509005WL016531
|
PREMWATI
|
00415
|
SBIN0003387
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916075
|
|
MS PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rudrapur
|
UT-09-005-041-001/335
(बखपुर)
|
3509005000NRG24110320240090694
|
11/03/2024
|
PUSHPA DEVI
|
3509005WL016673
|
PUSHPA DEVI
|
00415
|
SBIN0003387
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916073
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rudrapur
|
UT-09-005-041-001/38
(बखपुर)
|
3509005000NRG24110320240090716
|
11/03/2024
|
KUSUM
|
3509005WL016675
|
KUSUM
|
00415
|
SBIN0003387
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916078
|
|
MRS KUSHUM X
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rudrapur
|
UT-09-005-041-001/50
(बखपुर)
|
3509005000NRG24110320240090719
|
11/03/2024
|
JAGAN LAL
|
3509005WL016675
|
JAGAN LAL
|
00415
|
SBIN0003387
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916107
|
|
MR JAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
64
|
Rudrapur
|
UT-09-005-034-001/173
(बरा)
|
3509005000NRG24110320240090686
|
11/03/2024
|
MEERA
|
3509005WL016669
|
MEERA
|
00415
|
SBIN0008935
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916077
|
|
MRS MEERA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
65
|
Rudrapur
|
UT-09-005-019-001/284
(दरऊ)
|
3509005000NRG24110320240090115
|
11/03/2024
|
ATIK KHAN
|
3509005WL016531
|
ATIK KHAN
|
00462
|
UCBA0002450
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916072
|
|
ATIK KHAN S/O NADAR KHAN
|
UCO BANK(607066)
|
|
66
|
Rudrapur
|
UT-09-005-037-001/551
(भंगा)
|
3509005000NRG24110320240090691
|
11/03/2024
|
CHURAMANI
|
3509005WL016672
|
CHURAMANI
|
00462
|
UCBA0002450
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121916070
|
|
CHURA MANI
|
UCO BANK(607066)
|
|
67
|
Rudrapur
|
UT-09-005-038-001/358
(कटरा)
|
3509005000NRG24110320240090419
|
11/03/2024
|
AFROZ
|
3509005WL016591
|
AFROZ
|
00462
|
UCBA0002450
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916071
|
|
AFROJ KHAN SO NAVI AHAMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
68
|
Rudrapur
|
UT-09-005-019-001/771
(दरऊ)
|
3509005000NRG24110320240090122
|
11/03/2024
|
ATHAR KHAN
|
3509005WL016531
|
ATHAR KHAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916082
|
|
Mr. ATHAR KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Rudrapur
|
UT-09-005-038-001/527
(कटरा)
|
3509005000NRG24110320240090415
|
11/03/2024
|
SAJJAD HUSAIN
|
3509005WL016590
|
SAJJAD HUSAIN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121916086
|
|
Mr. SAJJAD HUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Rudrapur
|
UT-09-005-038-001/79
(कटरा)
|
3509005000NRG24110320240090416
|
11/03/2024
|
SHAHIN
|
3509005WL016590
|
SHAHIN
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916084
|
|
Mrs. SHAHEEN BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Rudrapur
|
UT-09-005-039-001/740
(फिरोजपुर)
|
3509005000NRG24110320240090677
|
11/03/2024
|
NASEEM KHAN
|
3509005WL016660
|
NASEEM KHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916104
|
|
Mr. NASEEM KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Rudrapur
|
UT-09-005-041-001/15
(बखपुर)
|
3509005000NRG24110320240090700
|
11/03/2024
|
KAMAR JAHAN
|
3509005WL016675
|
KAMAR JAHAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916083
|
|
Mrs. KAMAR JAHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Rudrapur
|
UT-09-005-041-001/16
(बखपुर)
|
3509005000NRG24110320240090703
|
11/03/2024
|
CHANDA BEGUM
|
3509005WL016675
|
CHANDA BEGUM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916079
|
|
Mrs. CHANDA BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Rudrapur
|
UT-09-005-041-001/17
(बखपुर)
|
3509005000NRG24110320240090707
|
11/03/2024
|
DILWARI
|
3509005WL016675
|
DILWARI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916080
|
|
Mrs. DILVARI WO HANEEF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Rudrapur
|
UT-09-005-041-001/17
(बखपुर)
|
3509005000NRG24110320240090706
|
11/03/2024
|
HANIF
|
3509005WL016675
|
HANIF
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916081
|
|
Mr. HANEEF KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Rudrapur
|
UT-09-005-041-001/18
(बखपुर)
|
3509005000NRG24110320240090710
|
11/03/2024
|
SAWANA
|
3509005WL016675
|
SAWANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916085
|
|
SHAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rudrapur
|
UT-09-005-041-001/56
(बखपुर)
|
3509005000NRG24110320240090690
|
11/03/2024
|
RAJUDDEEN
|
3509005WL016671
|
RAJUDDEEN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916103
|
|
Mr. RAJUDDEEN SO NABEE SHER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
78
|
Rudrapur
|
UT-09-005-042-001/1260
(नजीमाबाद)
|
3509005000NRG24110320240090723
|
11/03/2024
|
POORAN SINGH
|
3509005WL016676
|
POORAN SINGH
|
00632
|
KNSB0010021
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916063
|
|
Mr. POORAN SINGH KORANGA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
79
|
Rudrapur
|
UT-09-005-019-001/727
(दरऊ)
|
3509005000NRG24110320240090670
|
11/03/2024
|
IRFAN AHMAD
|
3509005WL016653
|
IRFAN AHMAD
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916109
|
|
IRAFAN AHAMAD SO EHSAN AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rudrapur
|
UT-09-005-019-001/764
(दरऊ)
|
3509005000NRG24110320240090672
|
11/03/2024
|
BASEEM
|
3509005WL016655
|
BASEEM
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916045
|
|
VASEEM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rudrapur
|
UT-09-005-039-001/544
(फिरोजपुर)
|
3509005000NRG24110320240090678
|
11/03/2024
|
MOHD AHMAD
|
3509005WL016661
|
MOHD AHMAD
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916044
|
|
MO AHAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113160
|
113160
|
|
|
|
|
|
|
|