|
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-09-005-007-002/398
(भमरौला)
|
3509005000NRG24160320240093185
|
16/03/2024
|
HARI NATH SINGH
|
3509005WL017366
|
HARI NATH SINGH
|
00045
|
BARB0BLYRUD
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750929
|
|
HARI NATH SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Rudrapur
|
UT-09-005-002-001/270
(छततरपुर)
|
3509005000NRG24160320240093188
|
16/03/2024
|
GUDIYA DEVI
|
3509005WL017368
|
GUDIYA DEVI
|
00045
|
BARB0EXTRUD
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750954
|
|
GUDIYA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Rudrapur
|
UT-09-005-001-002/220
(कीरतपुर)
|
3509005000NRG24160320240093180
|
16/03/2024
|
DULARI DEVI
|
3509005WL017363
|
DULARI DEVI
|
00045
|
BARB0KASRUD
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750967
|
|
DULARI DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
4
|
Rudrapur
|
UT-09-005-001-002/220
(कीरतपुर)
|
3509005000NRG24160320240093179
|
16/03/2024
|
KAILASH RAM
|
3509005WL017363
|
KAILASH RAM
|
00045
|
BARB0KASRUD
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750966
|
|
KAILASH RAM SO BADU
|
BANK OF BARODA(606985)
|
|
5
|
Rudrapur
|
UT-09-005-001-002/45
(कीरतपुर)
|
3509005000NRG24160320240093181
|
16/03/2024
|
SAVITRI
|
3509005WL017364
|
SAVITRI
|
00045
|
BARB0KASRUD
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750931
|
|
SAVITRI WO LAL MAN
|
BANK OF BARODA(606985)
|
|
6
|
Rudrapur
|
UT-09-005-013-002/233
(LOHARRI)
|
3509005000NRG24160320240093217
|
16/03/2024
|
PINTU THAKUR
|
3509005WL017385
|
PINTU THAKUR
|
00045
|
BARB0KASRUD
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750968
|
|
PINTU THAKUR SO SANJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
Rudrapur
|
UT-09-005-036-001/338
(सतुईया)
|
3509005000NRG24160320240093206
|
16/03/2024
|
SHAMIM
|
3509005WL017378
|
SHAMIM
|
00045
|
BARB0KICHAX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750950
|
|
SHAMIM WO VASIL
|
BANK OF BARODA(606985)
|
|
8
|
Rudrapur
|
UT-09-005-036-001/352
(सतुईया)
|
3509005000NRG24160320240093203
|
16/03/2024
|
CHHOTE
|
3509005WL017377
|
CHHOTE
|
00045
|
BARB0KICHAX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750952
|
|
CHHOTE
|
BANK OF BARODA(606985)
|
|
9
|
Rudrapur
|
UT-09-005-041-001/218
(बखपुर)
|
3509005000NRG24160320240093198
|
16/03/2024
|
SHABANA
|
3509005WL017374
|
SHABANA
|
00045
|
BARB0KICHAX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750951
|
|
SHABANA AND GUL FATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
Rudrapur
|
UT-09-005-012-001/238
(आनन्दपुर)
|
3509005000NRG24160320240093187
|
16/03/2024
|
SUNIL KUMAR
|
3509005WL017367
|
SUNIL KUMAR
|
00045
|
BARB0LALPUR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750918
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
Rudrapur
|
UT-09-005-036-001/338
(सतुईया)
|
3509005000NRG24160320240093205
|
16/03/2024
|
VASIL
|
3509005WL017378
|
VASIL
|
00045
|
BARB0SIROLI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750949
|
|
WASIL AHMAD SO MOHD
|
BANK OF BARODA(606985)
|
|
12
|
Rudrapur
|
UT-09-005-041-001/218
(बखपुर)
|
3509005000NRG24160320240093197
|
16/03/2024
|
ABDUL RAHMAN
|
3509005WL017374
|
ABDUL RAHMAN
|
00045
|
BARB0SIROLI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750939
|
|
ABDUL RAHMAN AND JIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
Rudrapur
|
UT-09-005-013-002/141
(LOHARRI)
|
3509005000NRG24160320240093216
|
16/03/2024
|
SANJEEV KUMAR
|
3509005WL017385
|
SANJEEV KUMAR
|
00112
|
ICIC00USNDC
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750904
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rudrapur
|
UT-09-005-025-001/141
(खमिया नं0-1)
|
3509005000NRG24160320240093221
|
16/03/2024
|
NANDI DEVI
|
3509005WL017386
|
NANDI DEVI
|
00112
|
ICIC00USNDC
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750892
|
|
NANDI DEVI PANDEY W/O ANAND BALLABH PAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rudrapur
|
UT-09-005-025-001/143
(खमिया नं0-1)
|
3509005000NRG24160320240093223
|
16/03/2024
|
PUSHPA DEVI
|
3509005WL017386
|
PUSHPA DEVI
|
00112
|
ICIC00USNDC
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750891
|
|
PUSHPA JOSHI W/O KRISHNA NAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rudrapur
|
UT-09-005-025-001/156
(खमिया नं0-1)
|
3509005000NRG24160320240093224
|
16/03/2024
|
RENA BHATT
|
3509005WL017386
|
RENA BHATT
|
00112
|
ICIC00USNDC
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750893
|
|
RENA BHATT
|
UCO BANK(607066)
|
|
17
|
Rudrapur
|
UT-09-005-025-001/161
(खमिया नं0-1)
|
3509005000NRG24160320240093226
|
16/03/2024
|
PREMA PANDEY
|
3509005WL017386
|
PREMA PANDEY
|
00112
|
ICIC00USNDC
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750898
|
|
RAMESH CHANDRA PANDEY SO MADHAVA NAND PA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rudrapur
|
UT-09-005-025-001/183
(खमिया नं0-1)
|
3509005000NRG24160320240093228
|
16/03/2024
|
REKHA BHATT
|
3509005WL017386
|
REKHA BHATT
|
00112
|
ICIC00USNDC
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750888
|
|
REKHA BHATT W/O PRAKASH CHANDRA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rudrapur
|
UT-09-005-025-001/186
(खमिया नं0-1)
|
3509005000NRG24160320240093230
|
16/03/2024
|
DEEPA
|
3509005WL017386
|
DEEPA
|
00112
|
ICIC00USNDC
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750899
|
|
DEEPADEVIWOSHRIGOPALDAT
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
20
|
Rudrapur
|
UT-09-005-025-001/186
(खमिया नं0-1)
|
3509005000NRG24160320240093231
|
16/03/2024
|
GOPAL DATT
|
3509005WL017386
|
GOPAL DATT
|
00112
|
ICIC00USNDC
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750889
|
|
GOPALDATTSOLATAMBADATT
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
21
|
Rudrapur
|
UT-09-005-027-001/199
(खमिया नं0-4)
|
3509005000NRG24160320240093242
|
16/03/2024
|
POORAN SINGH
|
3509005WL017393
|
POORAN SINGH
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750890
|
|
PURAN SINGH DANU
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
22
|
Rudrapur
|
UT-09-005-027-001/410
(खमिया नं0-4)
|
3509005000NRG24160320240093176
|
16/03/2024
|
MOHAN SINGH
|
3509005WL017362
|
MOHAN SINGH
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750903
|
|
Mr. MOHAN SINGH S/O SOOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
23
|
Rudrapur
|
UT-09-005-036-001/147
(सतुईया)
|
3509005000NRG24160320240093202
|
16/03/2024
|
JANKI DEVI
|
3509005WL017376
|
JANKI DEVI
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750911
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rudrapur
|
UT-09-005-036-001/147
(सतुईया)
|
3509005000NRG24160320240093201
|
16/03/2024
|
SHANKAR LAL
|
3509005WL017376
|
SHANKAR LAL
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750910
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rudrapur
|
UT-09-005-036-001/345
(सतुईया)
|
3509005000NRG24160320240093208
|
16/03/2024
|
JAYMANTI DEVI
|
3509005WL017379
|
JAYMANTI DEVI
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750953
|
|
MRS JAYNTI I
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rudrapur
|
UT-09-005-041-001/277
(बखपुर)
|
3509005000NRG24160320240093200
|
16/03/2024
|
VIMLA
|
3509005WL017375
|
VIMLA
|
00176
|
IDIB000K716
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750923
|
|
Mrs. VIMLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
27
|
Rudrapur
|
UT-09-005-001-002/45
(कीरतपुर)
|
3509005000NRG24160320240093182
|
16/03/2024
|
BUDHH PRIYA GAUTAM
|
3509005WL017364
|
BUDHH PRIYA GAUTAM
|
00176
|
IDIB000R668
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750965
|
|
Mrs. BUDHH PRIYA GAUTAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
28
|
Rudrapur
|
UT-09-005-039-001/743
(फिरोजपुर)
|
3509005000NRG24160320240093244
|
16/03/2024
|
MUNNI
|
3509005WL017394
|
MUNNI
|
00303
|
NTBL0BAR029
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750902
|
|
MS MUNNI I
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rudrapur
|
UT-09-005-040-001/418
(शहदौरा)
|
3509005000NRG24160320240093212
|
16/03/2024
|
KALICHARAN
|
3509005WL017382
|
KALICHARAN
|
00303
|
NTBL0BAR029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117750894
|
|
KALI CHARAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Rudrapur
|
UT-09-005-040-001/744
(शहदौरा)
|
3509005000NRG24160320240093213
|
16/03/2024
|
RAFIQ AHEMAD
|
3509005WL017383
|
RAFIQ AHEMAD
|
00303
|
NTBL0BAR029
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750895
|
|
RANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
31
|
Rudrapur
|
UT-09-005-025-001/157
(खमिया नं0-1)
|
3509005000NRG24160320240093225
|
16/03/2024
|
REKHA KANDPAL
|
3509005WL017386
|
REKHA KANDPAL
|
00303
|
NTBL0NAG024
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750900
|
|
REKHA KANDPAL WO DEEP CHANDRA KANDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
32
|
Rudrapur
|
UT-09-005-008-001/302
(शिमलापिस्तौर)
|
3509005000NRG24160320240093190
|
16/03/2024
|
TARAVATI
|
3509005WL017369
|
TARAVATI
|
00303
|
NTBL0SHI137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750926
|
|
TARAVATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
Rudrapur
|
UT-09-005-041-001/277
(बखपुर)
|
3509005000NRG24160320240093199
|
16/03/2024
|
SALEEM AHMAD
|
3509005WL017375
|
SALEEM AHMAD
|
00349
|
PSIB0021020
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750897
|
|
SALEEM AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
Rudrapur
|
UT-09-005-007-002/431
(भमरौला)
|
3509005000NRG24160320240093183
|
16/03/2024
|
MUNEER HUSAIN
|
3509005WL017365
|
MUNEER HUSAIN
|
00349
|
PSIB0021113
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750901
|
|
MUNEER HUSAIN SO ABDUL REHMAN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Rudrapur
|
UT-09-005-007-002/431
(भमरौला)
|
3509005000NRG24160320240093184
|
16/03/2024
|
RUKHSAAR
|
3509005WL017365
|
RUKHSAAR
|
00349
|
PSIB0021113
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750922
|
|
RUKHSAAR WO MUNIR HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Rudrapur
|
UT-09-005-007-002/452
(भमरौला)
|
3509005000NRG24160320240093186
|
16/03/2024
|
HARDEEP SINGH
|
3509005WL017366
|
HARDEEP SINGH
|
00349
|
PSIB0021113
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3117750905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
37
|
Rudrapur
|
UT-09-005-025-001/101
(खमिया नं0-1)
|
3509005000NRG24160320240093218
|
16/03/2024
|
DEEPA
|
3509005WL017386
|
DEEPA
|
00354
|
PUNB0117800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750920
|
|
DEEPA
|
UCO BANK(607066)
|
|
38
|
Rudrapur
|
UT-09-005-025-001/113
(खमिया नं0-1)
|
3509005000NRG24160320240093235
|
16/03/2024
|
MAYA GAGOLA
|
3509005WL017387
|
MAYA GAGOLA
|
00354
|
PUNB0117800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750908
|
|
MAYA GANGOLA W/O RAM SINGH GANGOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rudrapur
|
UT-09-005-025-001/113
(खमिया नं0-1)
|
3509005000NRG24160320240093234
|
16/03/2024
|
RAM SINGH
|
3509005WL017387
|
RAM SINGH
|
00354
|
PUNB0117800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750907
|
|
RAM SINGH GANGOLA
|
UCO BANK(607066)
|
|
40
|
Rudrapur
|
UT-09-005-025-001/170
(खमिया नं0-1)
|
3509005000NRG24160320240093227
|
16/03/2024
|
HEMA DHAMI
|
3509005WL017386
|
HEMA DHAMI
|
00354
|
PUNB0117800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750915
|
|
HEMA DHAMI W/O MAHESH SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rudrapur
|
UT-09-005-025-001/184
(खमिया नं0-1)
|
3509005000NRG24160320240093229
|
16/03/2024
|
GEETA PANDEY
|
3509005WL017386
|
GEETA PANDEY
|
00354
|
PUNB0117800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750917
|
|
GEETA PANDEY W/O PADMA DUTT PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rudrapur
|
UT-09-005-025-001/187
(खमिया नं0-1)
|
3509005000NRG24160320240093232
|
16/03/2024
|
CHANDRA KANDPAL
|
3509005WL017386
|
CHANDRA KANDPAL
|
00354
|
PUNB0117800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750921
|
|
CHANDRA KANDPAL W/O UMESH KANDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rudrapur
|
UT-09-005-026-001/283
(खमिया नं0-2)
|
3509005000NRG24160320240093240
|
16/03/2024
|
JAS RAM
|
3509005WL017392
|
JAS RAM
|
00354
|
PUNB0117800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750927
|
|
JAS RAM S/O DHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rudrapur
|
UT-09-005-027-001/108
(खमिया नं0-4)
|
3509005000NRG24160320240093161
|
16/03/2024
|
MEHARBAN SINGH
|
3509005WL017362
|
MEHARBAN SINGH
|
00354
|
PUNB0117800
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750916
|
|
MEHERBAN SINGH AND CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rudrapur
|
UT-09-005-027-001/170
(खमिया नं0-4)
|
3509005000NRG24160320240093162
|
16/03/2024
|
NARAYAN SINGH
|
3509005WL017362
|
NARAYAN SINGH
|
00354
|
PUNB0117800
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750909
|
|
NARAYAN SINGH KORANGA & CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rudrapur
|
UT-09-005-027-001/181
(खमिया नं0-4)
|
3509005000NRG24160320240093163
|
16/03/2024
|
JITENDRA SINGH
|
3509005WL017362
|
JITENDRA SINGH
|
00354
|
PUNB0117800
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750914
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Rudrapur
|
UT-09-005-027-001/216
(खमिया नं0-4)
|
3509005000NRG24160320240093164
|
16/03/2024
|
JAGDISH SINGH
|
3509005WL017362
|
JAGDISH SINGH
|
00354
|
PUNB0117800
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750906
|
|
JAGDISH SINGH S/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rudrapur
|
UT-09-005-027-001/400
(खमिया नं0-4)
|
3509005000NRG24160320240093171
|
16/03/2024
|
NEETIKA RAUTELA
|
3509005WL017362
|
NEETIKA RAUTELA
|
00354
|
PUNB0117800
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750912
|
|
NEETIKA RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rudrapur
|
UT-09-005-027-001/407
(खमिया नं0-4)
|
3509005000NRG24160320240093174
|
16/03/2024
|
SURAJ SINGH RAUTELA
|
3509005WL017362
|
SURAJ SINGH RAUTELA
|
00354
|
PUNB0117800
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750928
|
|
Mr. SURAJ SINGH RAUTELA SO RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rudrapur
|
UT-09-005-029-002/343
(तुर्कागौरी)
|
3509005000NRG24160320240093237
|
16/03/2024
|
JAMEELA KHATOON
|
3509005WL017389
|
JAMEELA KHATOON
|
00354
|
PUNB0117800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750925
|
|
JAMEELA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rudrapur
|
UT-09-005-029-002/533
(तुर्कागौरी)
|
3509005000NRG24160320240093238
|
16/03/2024
|
TULSI DEVI
|
3509005WL017390
|
TULSI DEVI
|
00354
|
PUNB0117800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750924
|
|
TULSI DEVI W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
52
|
Rudrapur
|
UT-09-005-032-001/460
(दोपहरिया)
|
3509005000NRG24160320240093215
|
16/03/2024
|
SURESH
|
3509005WL017384
|
SURESH
|
00354
|
PUNB0156420
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117750919
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
53
|
Rudrapur
|
UT-09-005-032-001/107
(दोपहरिया)
|
3509005000NRG24160320240093214
|
16/03/2024
|
RAM SANEHI
|
3509005WL017384
|
RAM SANEHI
|
00415
|
SBIN0003387
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750932
|
|
MRS RAM SANEHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rudrapur
|
UT-09-005-036-001/345
(सतुईया)
|
3509005000NRG24160320240093207
|
16/03/2024
|
NARENDRA
|
3509005WL017379
|
NARENDRA
|
00415
|
SBIN0003387
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750947
|
|
NARENDRA S/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
Rudrapur
|
UT-09-005-041-003/346
(बखपुर)
|
3509005000NRG24160320240093191
|
16/03/2024
|
GURNA
|
3509005WL017370
|
GURNA
|
00415
|
SBIN0003387
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750955
|
|
GURNA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Rudrapur
|
UT-09-005-041-003/346
(बखपुर)
|
3509005000NRG24160320240093192
|
16/03/2024
|
KARMI
|
3509005WL017370
|
KARMI
|
00415
|
SBIN0003387
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750956
|
|
KAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rudrapur
|
UT-09-005-042-003/1408
(नजीमाबाद)
|
3509005000NRG24160320240093195
|
16/03/2024
|
SONU
|
3509005WL017372
|
SONU
|
00415
|
SBIN0003387
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750957
|
|
MR SONU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
58
|
Rudrapur
|
UT-09-005-002-001/270
(छततरपुर)
|
3509005000NRG24160320240093189
|
16/03/2024
|
RAJENDAR SHARMA
|
3509005WL017368
|
RAJENDAR SHARMA
|
00415
|
SBIN0010496
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750946
|
|
MR RAJENDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
59
|
Rudrapur
|
UT-09-005-025-001/140
(खमिया नं0-1)
|
3509005000NRG24160320240093220
|
16/03/2024
|
SUNITA
|
3509005WL017386
|
SUNITA
|
00462
|
UCBA0002963
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750937
|
|
SUNITA
|
UCO BANK(607066)
|
|
60
|
Rudrapur
|
UT-09-005-026-001/283
(खमिया नं0-2)
|
3509005000NRG24160320240093241
|
16/03/2024
|
BASANTI DEVI
|
3509005WL017392
|
BASANTI DEVI
|
00462
|
UCBA0002963
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750962
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
61
|
Rudrapur
|
UT-09-005-027-001/199
(खमिया नं0-4)
|
3509005000NRG24160320240093243
|
16/03/2024
|
RINA DEVI
|
3509005WL017393
|
RINA DEVI
|
00462
|
UCBA0002963
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750945
|
|
RINA DEVI W/O PURAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
62
|
Rudrapur
|
UT-09-005-029-006/259
(तुर्कागौरी)
|
3509005000NRG24160320240093239
|
16/03/2024
|
SALMA
|
3509005WL017391
|
SALMA
|
00468
|
UBIN0567884
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750961
|
|
SALMA WO NIHALUDDEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
63
|
Rudrapur
|
UT-09-005-036-001/157
(सतुईया)
|
3509005000NRG24160320240093210
|
16/03/2024
|
AJEET HASAN
|
3509005WL017380
|
AJEET HASAN
|
00468
|
UBIN0823872
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750913
|
|
AJEET HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
64
|
Rudrapur
|
UT-09-005-027-001/391
(खमिया नं0-4)
|
3509005000NRG24160320240093168
|
16/03/2024
|
VINOD CHANDRA JOSHI
|
3509005WL017362
|
VINOD CHANDRA JOSHI
|
00473
|
AUCB0000017
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750896
|
|
VINOD CHANDRA JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
65
|
Rudrapur
|
UT-09-005-025-001/129
(खमिया नं0-1)
|
3509005000NRG24160320240093219
|
16/03/2024
|
PUSHPA DEVI
|
3509005WL017386
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750942
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Rudrapur
|
UT-09-005-025-001/142
(खमिया नं0-1)
|
3509005000NRG24160320240093222
|
16/03/2024
|
NEEMA PANDEY
|
3509005WL017386
|
NEEMA PANDEY
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3117750938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Rudrapur
|
UT-09-005-025-001/76
(खमिया नं0-1)
|
3509005000NRG24160320240093233
|
16/03/2024
|
LATA KANDPAL
|
3509005WL017386
|
LATA KANDPAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750944
|
|
Mrs. LATA KANDPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Rudrapur
|
UT-09-005-026-001/310
(खमिया नं0-2)
|
3509005000NRG24160320240093236
|
16/03/2024
|
KAVITA TIWARI
|
3509005WL017388
|
KAVITA TIWARI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117750936
|
|
Mrs. KAVITA TIWARI WO MANOJ TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Rudrapur
|
UT-09-005-027-001/291
(खमिया नं0-4)
|
3509005000NRG24160320240093165
|
16/03/2024
|
PINKI
|
3509005WL017362
|
PINKI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750935
|
|
PINKI BAGDWAL
|
BANK OF BARODA(606985)
|
|
70
|
Rudrapur
|
UT-09-005-027-001/300
(खमिया नं0-4)
|
3509005000NRG24160320240093166
|
16/03/2024
|
KALAWATI DEVI
|
3509005WL017362
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750943
|
|
Mrs. KALAWATI DEVI KHIM SINGH RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Rudrapur
|
UT-09-005-027-001/317
(खमिया नं0-4)
|
3509005000NRG24160320240093167
|
16/03/2024
|
BHAWANI TAKULI
|
3509005WL017362
|
BHAWANI TAKULI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750933
|
|
MRS BHAVANI TAKULI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rudrapur
|
UT-09-005-027-001/395
(खमिया नं0-4)
|
3509005000NRG24160320240093169
|
16/03/2024
|
INDRA SINGH
|
3509005WL017362
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750934
|
|
INDAR SINGH SO MEHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rudrapur
|
UT-09-005-027-001/395
(खमिया नं0-4)
|
3509005000NRG24160320240093170
|
16/03/2024
|
KIRAN KORANGA
|
3509005WL017362
|
KIRAN KORANGA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750941
|
|
Mrs. KIRAN KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Rudrapur
|
UT-09-005-027-001/406
(खमिया नं0-4)
|
3509005000NRG24160320240093173
|
16/03/2024
|
DEEPA DEVI
|
3509005WL017362
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750971
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Rudrapur
|
UT-09-005-027-001/406
(खमिया नं0-4)
|
3509005000NRG24160320240093172
|
16/03/2024
|
NARENDRA SINGH
|
3509005WL017362
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750964
|
|
Mr. NARENDRA SINGH S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Rudrapur
|
UT-09-005-027-001/408
(खमिया नं0-4)
|
3509005000NRG24160320240093175
|
16/03/2024
|
DEEPA DEVI
|
3509005WL017362
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750969
|
|
Mrs. DEEPA DEVI WO NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Rudrapur
|
UT-09-005-027-001/411
(खमिया नं0-4)
|
3509005000NRG24160320240093177
|
16/03/2024
|
RUKMANI DEVI
|
3509005WL017362
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750970
|
|
Mrs. RUKMANI DEVI WO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Rudrapur
|
UT-09-005-027-001/8
(खमिया नं0-4)
|
3509005000NRG24160320240093178
|
16/03/2024
|
NANDI DEVI
|
3509005WL017362
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117750940
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Rudrapur
|
UT-09-005-036-001/115
(सतुईया)
|
3509005000NRG24160320240093209
|
16/03/2024
|
CHAMELI DEVI
|
3509005WL017380
|
CHAMELI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750963
|
|
Mrs. CHAMELI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Rudrapur
|
UT-09-005-036-001/352
(सतुईया)
|
3509005000NRG24160320240093204
|
16/03/2024
|
SALAMA
|
3509005WL017377
|
SALAMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750948
|
|
SALMA .
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rudrapur
|
UT-09-005-038-001/306
(कटरा)
|
3509005000NRG24160320240093211
|
16/03/2024
|
JAMEEL AHMAD
|
3509005WL017381
|
JAMEEL AHMAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3117750930
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
Rudrapur
|
UT-09-005-042-001/1055
(नजीमाबाद)
|
3509005000NRG24160320240093193
|
16/03/2024
|
NIRMAL SINGH
|
3509005WL017371
|
NIRMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750958
|
|
Mr. NIRMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Rudrapur
|
UT-09-005-042-001/1055
(नजीमाबाद)
|
3509005000NRG24160320240093194
|
16/03/2024
|
PRAKASH KAUR
|
3509005WL017371
|
PRAKASH KAUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750959
|
|
PARKASH KAUR NIRMAL
|
BANK OF BARODA(606985)
|
|
84
|
Rudrapur
|
UT-09-005-042-003/1414
(नजीमाबाद)
|
3509005000NRG24160320240093196
|
16/03/2024
|
SUMITRA KAUR
|
3509005WL017373
|
SUMITRA KAUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750960
|
|
Mrs. SUMITRA KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133170
|
133170
|
|
|
|
|
|
|
|