|
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-09-005-041-001/102
(बखपुर)
|
3509005000NRG24291120230059804
|
29/11/2023
|
SAMIR KHA
|
3509005WL009562
|
SAMIR KHA
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963463
|
|
SAMIR KHA
|
BANK OF BARODA(606985)
|
|
2
|
Rudrapur
|
UT-09-005-041-001/162
(बखपुर)
|
3509005000NRG24291120230059811
|
29/11/2023
|
RAVI KUMAR
|
3509005WL009562
|
RAVI KUMAR
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963461
|
|
RAVI KUMAR S KALICH
|
BANK OF BARODA(606985)
|
|
3
|
Rudrapur
|
UT-09-005-041-001/162
(बखपुर)
|
3509005000NRG24291120230059846
|
29/11/2023
|
SUSHIL
|
3509005WL009563
|
SUSHIL
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963462
|
|
SUSHIL KUMAR SO KALI
|
BANK OF BARODA(606985)
|
|
4
|
Rudrapur
|
UT-09-005-041-001/2
(बखपुर)
|
3509005000NRG24291120230059848
|
29/11/2023
|
BECHAN
|
3509005WL009563
|
BECHAN
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963524
|
|
BECHAN SO RAMESHVR
|
BANK OF BARODA(606985)
|
|
5
|
Rudrapur
|
UT-09-005-041-001/292
(बखपुर)
|
3509005000NRG24291120230059854
|
29/11/2023
|
MUMTAZ HUSSAIN
|
3509005WL009563
|
MUMTAZ HUSSAIN
|
00045
|
BARB0KICHAX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963464
|
|
MUMTAZ HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
Rudrapur
|
UT-09-005-041-001/218
(बखपुर)
|
3509005000NRG24291120230059850
|
29/11/2023
|
ABDUL RAHMAN
|
3509005WL009563
|
ABDUL RAHMAN
|
00045
|
BARB0SIROLI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963504
|
|
ABDUL RAHMAN AND JIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Rudrapur
|
UT-09-005-025-001/143
(खमिया नं0-1)
|
3509005000NRG24291120230059793
|
29/11/2023
|
PUSHPA DEVI
|
3509005WL009561
|
PUSHPA DEVI
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668963457
|
|
PUSHPA JOSHI W/O KRISHNA NAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rudrapur
|
UT-09-005-025-001/156
(खमिया नं0-1)
|
3509005000NRG24291120230059794
|
29/11/2023
|
RENA BHATT
|
3509005WL009561
|
RENA BHATT
|
00112
|
ICIC00USNDC
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668963458
|
|
RENA BHATT
|
UCO BANK(607066)
|
|
9
|
Rudrapur
|
UT-09-005-025-001/161
(खमिया नं0-1)
|
3509005000NRG24291120230059796
|
29/11/2023
|
PREMA PANDEY
|
3509005WL009561
|
PREMA PANDEY
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668963459
|
|
RAMESH CHANDRA PANDEY SO MADHAVA NAND PA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rudrapur
|
UT-09-005-025-001/183
(खमिया नं0-1)
|
3509005000NRG24291120230059798
|
29/11/2023
|
REKHA BHATT
|
3509005WL009561
|
REKHA BHATT
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668963454
|
|
REKHA BHATT W/O PRAKASH CHANDRA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rudrapur
|
UT-09-005-025-001/186
(खमिया नं0-1)
|
3509005000NRG24291120230059799
|
29/11/2023
|
DEEPA
|
3509005WL009561
|
DEEPA
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668963460
|
|
DEEPADEVIWOSHRIGOPALDAT
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
12
|
Rudrapur
|
UT-09-005-025-001/186
(खमिया नं0-1)
|
3509005000NRG24291120230059800
|
29/11/2023
|
GOPAL DATT
|
3509005WL009561
|
GOPAL DATT
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668963455
|
|
GOPALDATTSOLATAMBADATT
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
13
|
Rudrapur
|
UT-09-005-025-001/191
(खमिया नं0-1)
|
3509005000NRG24291120230059801
|
29/11/2023
|
REKHA CHAUHAN
|
3509005WL009561
|
REKHA CHAUHAN
|
00112
|
ICIC00USNDC
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668963456
|
|
REKHA W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
14
|
Rudrapur
|
UT-09-005-041-001/103
(बखपुर)
|
3509005000NRG24291120230059843
|
29/11/2023
|
NEERAJ
|
3509005WL009563
|
NEERAJ
|
00176
|
IDIB000K716
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668963507
|
|
MRS NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rudrapur
|
UT-09-005-041-001/103
(बखपुर)
|
3509005000NRG24291120230059842
|
29/11/2023
|
SANJAY
|
3509005WL009563
|
SANJAY
|
00176
|
IDIB000K716
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668963506
|
|
Mrs. NEERAJ WIFE OF SANJAY SINGH
|
INDIAN BANK(607105)
|
|
16
|
Rudrapur
|
UT-09-005-041-001/197
(बखपुर)
|
3509005000NRG24291120230059812
|
29/11/2023
|
MAHENDRA
|
3509005WL009562
|
MAHENDRA
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668963513
|
|
Mr. Mahendr S/O GAREEB DAS
|
INDIAN BANK(607105)
|
|
17
|
Rudrapur
|
UT-09-005-041-001/202
(बखपुर)
|
3509005000NRG24291120230059813
|
29/11/2023
|
FIROJ KHAN
|
3509005WL009562
|
FIROJ KHAN
|
00176
|
IDIB000K716
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668963508
|
|
FIROJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rudrapur
|
UT-09-005-041-001/204
(बखपुर)
|
3509005000NRG24291120230059814
|
29/11/2023
|
GHORE KHA
|
3509005WL009562
|
GHORE KHA
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963499
|
|
Mr. GORE KHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rudrapur
|
UT-09-005-041-001/219
(बखपुर)
|
3509005000NRG24291120230059851
|
29/11/2023
|
VIJAY KUMAR
|
3509005WL009563
|
VIJAY KUMAR
|
00176
|
IDIB000K716
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9668963500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Rudrapur
|
UT-09-005-041-001/73
(बखपुर)
|
3509005000NRG24291120230059821
|
29/11/2023
|
RAM MOHAN
|
3509005WL009562
|
RAM MOHAN
|
00176
|
IDIB000K716
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963505
|
|
Mr. RAM MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
21
|
Rudrapur
|
UT-09-005-039-001/105
(फिरोजपुर)
|
3509005000NRG24291120230059762
|
29/11/2023
|
MEENA
|
3509005WL009560
|
MEENA
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668963523
|
|
Mr. RAMJAN SHAH
|
INDIAN BANK(607105)
|
|
22
|
Rudrapur
|
UT-09-005-039-001/169
(फिरोजपुर)
|
3509005000NRG24291120230059763
|
29/11/2023
|
SANNO
|
3509005WL009560
|
SANNO
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963467
|
|
MEHBOOB SHAH
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Rudrapur
|
UT-09-005-039-001/279
(फिरोजपुर)
|
3509005000NRG24291120230059764
|
29/11/2023
|
SUNDARI BEGUM
|
3509005WL009560
|
SUNDARI BEGUM
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963476
|
|
MS SUNDRI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rudrapur
|
UT-09-005-039-001/290
(फिरोजपुर)
|
3509005000NRG24291120230059765
|
29/11/2023
|
OMISHA
|
3509005WL009560
|
OMISHA
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963469
|
|
OMEESHA
|
BANK OF BARODA(606985)
|
|
25
|
Rudrapur
|
UT-09-005-039-001/305
(फिरोजपुर)
|
3509005000NRG24291120230059766
|
29/11/2023
|
AASMA
|
3509005WL009560
|
AASMA
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963470
|
|
AASMA ISTAK
|
HDFC BANK LTD(607152)
|
|
26
|
Rudrapur
|
UT-09-005-039-001/343
(फिरोजपुर)
|
3509005000NRG24291120230059767
|
29/11/2023
|
RASIDAN
|
3509005WL009560
|
RASIDAN
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963472
|
|
RASEEDAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Rudrapur
|
UT-09-005-039-001/432
(फिरोजपुर)
|
3509005000NRG24291120230059770
|
29/11/2023
|
FAYYUM
|
3509005WL009560
|
FAYYUM
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963519
|
|
FAIYOOM
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Rudrapur
|
UT-09-005-039-001/432
(फिरोजपुर)
|
3509005000NRG24291120230059771
|
29/11/2023
|
JAITUN
|
3509005WL009560
|
JAITUN
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963518
|
|
JAITUN
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Rudrapur
|
UT-09-005-039-001/434
(फिरोजपुर)
|
3509005000NRG24291120230059772
|
29/11/2023
|
SAWANA
|
3509005WL009560
|
SAWANA
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963520
|
|
IKRAR AHAMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Rudrapur
|
UT-09-005-039-001/448
(फिरोजपुर)
|
3509005000NRG24291120230059773
|
29/11/2023
|
MEHANDI HASAN
|
3509005WL009560
|
MEHANDI HASAN
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963466
|
|
MEHANDI HASAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Rudrapur
|
UT-09-005-039-001/450
(फिरोजपुर)
|
3509005000NRG24291120230059775
|
29/11/2023
|
PAMMI
|
3509005WL009560
|
PAMMI
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963521
|
|
Mrs. PAMMI WO NAJAKAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Rudrapur
|
UT-09-005-039-001/468
(फिरोजपुर)
|
3509005000NRG24291120230059776
|
29/11/2023
|
KURESA
|
3509005WL009560
|
KURESA
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963465
|
|
MS KURESA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rudrapur
|
UT-09-005-039-001/486
(फिरोजपुर)
|
3509005000NRG24291120230059777
|
29/11/2023
|
SAKRA
|
3509005WL009560
|
SAKRA
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963468
|
|
SHAKRA
|
BANK OF BARODA(606985)
|
|
34
|
Rudrapur
|
UT-09-005-039-001/487
(फिरोजपुर)
|
3509005000NRG24291120230059779
|
29/11/2023
|
FARJANA
|
3509005WL009560
|
FARJANA
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963475
|
|
FARZANA
|
BANK OF BARODA(606985)
|
|
35
|
Rudrapur
|
UT-09-005-039-001/487
(फिरोजपुर)
|
3509005000NRG24291120230059778
|
29/11/2023
|
KHADIM ALI
|
3509005WL009560
|
KHADIM ALI
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963474
|
|
KHADIM ALI
|
BANK OF BARODA(606985)
|
|
36
|
Rudrapur
|
UT-09-005-039-001/494
(फिरोजपुर)
|
3509005000NRG24291120230059780
|
29/11/2023
|
ZAREENA BEGUM
|
3509005WL009560
|
ZAREENA BEGUM
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963522
|
|
ZAREENA BEGUM
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Rudrapur
|
UT-09-005-039-001/511
(फिरोजपुर)
|
3509005000NRG24291120230059781
|
29/11/2023
|
PARWEEN
|
3509005WL009560
|
PARWEEN
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963517
|
|
PARVEEN
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Rudrapur
|
UT-09-005-039-001/512
(फिरोजपुर)
|
3509005000NRG24291120230059782
|
29/11/2023
|
ASHRAF SHAH
|
3509005WL009560
|
ASHRAF SHAH
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963478
|
|
MR ASHARAF SHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rudrapur
|
UT-09-005-039-001/522
(फिरोजपुर)
|
3509005000NRG24291120230059784
|
29/11/2023
|
RESHMA
|
3509005WL009560
|
RESHMA
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668963471
|
|
TAHIR ALI SHAH
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Rudrapur
|
UT-09-005-039-001/551
(फिरोजपुर)
|
3509005000NRG24291120230059785
|
29/11/2023
|
MAJIDAN
|
3509005WL009560
|
MAJIDAN
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963477
|
|
MAJEEDAN
|
BANK OF BARODA(606985)
|
|
41
|
Rudrapur
|
UT-09-005-039-001/625
(फिरोजपुर)
|
3509005000NRG24291120230059786
|
29/11/2023
|
NASREEN
|
3509005WL009560
|
NASREEN
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963473
|
|
NASREEN
|
BANK OF BARODA(606985)
|
|
42
|
Rudrapur
|
UT-09-005-039-001/759
(फिरोजपुर)
|
3509005000NRG24291120230059788
|
29/11/2023
|
NAGAMA BEGUM
|
3509005WL009560
|
NAGAMA BEGUM
|
00303
|
NTBL0BAR029
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963479
|
|
NAGAMA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
43
|
Rudrapur
|
UT-09-005-041-001/1
(बखपुर)
|
3509005000NRG24291120230059803
|
29/11/2023
|
AJAY KUMAR
|
3509005WL009562
|
AJAY KUMAR
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963495
|
|
AJAY KUMAR NEMCHAND
|
BANK OF BARODA(606985)
|
|
44
|
Rudrapur
|
UT-09-005-041-001/102
(बखपुर)
|
3509005000NRG24291120230059806
|
29/11/2023
|
AAMIR KHAN
|
3509005WL009562
|
AAMIR KHAN
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963492
|
|
Amir Khan
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Rudrapur
|
UT-09-005-041-001/102
(बखपुर)
|
3509005000NRG24291120230059805
|
29/11/2023
|
MUNIR
|
3509005WL009562
|
MUNIR
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963490
|
|
Muneer Khan
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Rudrapur
|
UT-09-005-041-001/120
(बखपुर)
|
3509005000NRG24291120230059807
|
29/11/2023
|
SOHAN LAL
|
3509005WL009562
|
SOHAN LAL
|
00349
|
PSIB0021020
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668963486
|
|
Sohan Lal
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Rudrapur
|
UT-09-005-041-001/125
(बखपुर)
|
3509005000NRG24291120230059808
|
29/11/2023
|
TOTA RAM
|
3509005WL009562
|
TOTA RAM
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963484
|
|
TOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Rudrapur
|
UT-09-005-041-001/127
(बखपुर)
|
3509005000NRG24291120230059809
|
29/11/2023
|
SATENDRA PAL
|
3509005WL009562
|
SATENDRA PAL
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963493
|
|
SATENDRA PAL
|
BANK OF BARODA(606985)
|
|
49
|
Rudrapur
|
UT-09-005-041-001/149
(बखपुर)
|
3509005000NRG24291120230059845
|
29/11/2023
|
NIRANJAN GANGWAR
|
3509005WL009563
|
NIRANJAN GANGWAR
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963487
|
|
Niranjan Gangwar
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Rudrapur
|
UT-09-005-041-001/157
(बखपुर)
|
3509005000NRG24291120230059810
|
29/11/2023
|
SAIJU KHAN
|
3509005WL009562
|
SAIJU KHAN
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963515
|
|
Mr. SAHJU KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rudrapur
|
UT-09-005-041-001/165
(बखपुर)
|
3509005000NRG24291120230059847
|
29/11/2023
|
BABU KHAN
|
3509005WL009563
|
BABU KHAN
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668963514
|
|
Mr. BABU KHAN
|
INDIAN BANK(607105)
|
|
52
|
Rudrapur
|
UT-09-005-041-001/2
(बखपुर)
|
3509005000NRG24291120230059849
|
29/11/2023
|
DHARM PRASAD
|
3509005WL009563
|
DHARM PRASAD
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963482
|
|
DHARM PRASAD S O BEC
|
BANK OF BARODA(606985)
|
|
53
|
Rudrapur
|
UT-09-005-041-001/277
(बखपुर)
|
3509005000NRG24291120230059852
|
29/11/2023
|
SALEEM AHMAD
|
3509005WL009563
|
SALEEM AHMAD
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963483
|
|
SALEEM AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Rudrapur
|
UT-09-005-041-001/286
(बखपुर)
|
3509005000NRG24291120230059853
|
29/11/2023
|
IQBAL KHAN
|
3509005WL009563
|
IQBAL KHAN
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963485
|
|
IQBAL KHAN
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Rudrapur
|
UT-09-005-041-001/300
(बखपुर)
|
3509005000NRG24291120230059816
|
29/11/2023
|
PARVEJ KHAN
|
3509005WL009562
|
PARVEJ KHAN
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963491
|
|
Parvesh Khan
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Rudrapur
|
UT-09-005-041-001/35
(बखपुर)
|
3509005000NRG24291120230059855
|
29/11/2023
|
VASIM
|
3509005WL009563
|
VASIM
|
00349
|
PSIB0021020
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668963488
|
|
Vasim
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Rudrapur
|
UT-09-005-041-001/41
(बखपुर)
|
3509005000NRG24291120230059856
|
29/11/2023
|
RUKSIN
|
3509005WL009563
|
RUKSIN
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963489
|
|
RUKSIN
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Rudrapur
|
UT-09-005-041-001/49
(बखपुर)
|
3509005000NRG24291120230059817
|
29/11/2023
|
ARVIND KUMAR
|
3509005WL009562
|
ARVIND KUMAR
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963481
|
|
ARVIND KUMAR SO OMPRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Rudrapur
|
UT-09-005-041-001/53
(बखपुर)
|
3509005000NRG24291120230059819
|
29/11/2023
|
AKASH
|
3509005WL009562
|
AKASH
|
00349
|
PSIB0021020
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963494
|
|
AKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
60
|
Rudrapur
|
UT-09-005-025-001/101
(खमिया नं0-1)
|
3509005000NRG24291120230059789
|
29/11/2023
|
DEEPA
|
3509005WL009561
|
DEEPA
|
00354
|
PUNB0117800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668963498
|
|
DEEPA W/O BHUVAN CHANDRA
|
UCO BANK(607066)
|
|
61
|
Rudrapur
|
UT-09-005-025-001/177
(खमिया नं0-1)
|
3509005000NRG24291120230059797
|
29/11/2023
|
POONAM PANDEY
|
3509005WL009561
|
POONAM PANDEY
|
00354
|
PUNB0117800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668963496
|
|
POONAM PANDEY WO GOPAL PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rudrapur
|
UT-09-005-025-001/48
(खमिया नं0-1)
|
3509005000NRG24291120230059802
|
29/11/2023
|
RAKHI THATHOLA UG POONAM DEVI
|
3509005WL009561
|
RAKHI THATHOLA UG POONAM DEVI
|
00354
|
PUNB0117800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668963497
|
|
POONAM DEVI WO HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
63
|
Rudrapur
|
UT-09-005-041-001/50
(बखपुर)
|
3509005000NRG24291120230059818
|
29/11/2023
|
JAGAN LAL
|
3509005WL009562
|
JAGAN LAL
|
00415
|
SBIN0003387
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963502
|
|
MR JAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rudrapur
|
UT-09-005-041-001/80
(बखपुर)
|
3509005000NRG24291120230059859
|
29/11/2023
|
RAVI KUMAR
|
3509005WL009563
|
RAVI KUMAR
|
00415
|
SBIN0003387
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963503
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
65
|
Rudrapur
|
UT-09-005-025-001/140
(खमिया नं0-1)
|
3509005000NRG24291120230059791
|
29/11/2023
|
SUNITA
|
3509005WL009561
|
SUNITA
|
00462
|
UCBA0002963
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668963501
|
|
SUNITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
66
|
Rudrapur
|
UT-09-005-041-001/91
(बखपुर)
|
3509005000NRG24291120230059823
|
29/11/2023
|
ARJUN KUMAR
|
3509005WL009562
|
ARJUN KUMAR
|
00468
|
UBIN0567884
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963509
|
|
ARJUN KUMAR SO TULARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
67
|
Rudrapur
|
UT-09-005-025-001/129
(खमिया नं0-1)
|
3509005000NRG24291120230059790
|
29/11/2023
|
PUSHPA DEVI
|
3509005WL009561
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668963512
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Rudrapur
|
UT-09-005-025-001/142
(खमिया नं0-1)
|
3509005000NRG24291120230059792
|
29/11/2023
|
NEEMA PANDEY
|
3509005WL009561
|
NEEMA PANDEY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668963511
|
|
DEEP CHAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rudrapur
|
UT-09-005-025-001/160
(खमिया नं0-1)
|
3509005000NRG24291120230059795
|
29/11/2023
|
BHAWANA PANDEY
|
3509005WL009561
|
BHAWANA PANDEY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668963510
|
|
BHAWANA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
70
|
Rudrapur
|
UT-09-005-039-001/516
(फिरोजपुर)
|
3509005000NRG24291120230059783
|
29/11/2023
|
GULFAAM
|
3509005WL009560
|
GULFAAM
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963516
|
|
GULFAN SHAH
|
BANK OF BARODA(606985)
|
|
71
|
Rudrapur
|
UT-09-005-039-001/758
(फिरोजपुर)
|
3509005000NRG24291120230059787
|
29/11/2023
|
JAHIR ALI
|
3509005WL009560
|
JAHIR ALI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963480
|
|
MR JAHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89470
|
89470
|
|
|
|
|
|
|
|