|
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
|
Ramnagar
|
UT-08-001-018-001/4514
(Jogipura)
|
3508001000NRG24190120240054227
|
20/01/2024
|
Mohd Rihan
|
3508001WL010628
|
Mohd Rihan
|
00045
|
BARB0RAMNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138298793
|
|
MOHD RIHAN
|
BANK OF BARODA(606985)
|
|
2
|
Ramnagar
|
UT-08-001-018-002/24886
(Jogipura)
|
3508001000NRG24190120240054248
|
20/01/2024
|
Aamir
|
3508001WL010628
|
Aamir
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298792
|
|
AAMIR S O RAIS
|
BANK OF BARODA(606985)
|
|
3
|
Ramnagar
|
UT-08-001-018-002/6544
(Jogipura)
|
3508001000NRG24190120240054279
|
20/01/2024
|
Rizwan Khan
|
3508001WL010628
|
Rizwan Khan
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298791
|
|
RIZWAN S O ABDUL SAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-018-002/27131
(Jogipura)
|
3508001000NRG24190120240054258
|
20/01/2024
|
Mohd. Rashid
|
3508001WL010628
|
Mohd. Rashid
|
00048
|
BKID0006893
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298784
|
|
Mr. Mohd. Rashid
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-018-002/4784
(Jogipura)
|
3508001000NRG24190120240054273
|
20/01/2024
|
Ishrat
|
3508001WL010628
|
Ishrat
|
00048
|
BKID0006893
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298783
|
|
Ishrat
|
INDUSIND BANK(607189)
|
|
6
|
Ramnagar
|
UT-08-001-018-002/6583
(Jogipura)
|
3508001000NRG24190120240054286
|
20/01/2024
|
Mobish Ali
|
3508001WL010628
|
Mobish Ali
|
00048
|
BKID0006893
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298781
|
|
MOBIS ALI S/O MO ALI
|
BANK OF INDIA(508505)
|
|
7
|
Ramnagar
|
UT-08-001-018-002/6583
(Jogipura)
|
3508001000NRG24190120240054287
|
20/01/2024
|
Praveen Jahan
|
3508001WL010628
|
Praveen Jahan
|
00048
|
BKID0006893
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298782
|
|
PARBEENJAHAN W/O MOBISALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-018-002/4135
(Jogipura)
|
3508001000NRG24190120240054266
|
20/01/2024
|
Shamim Ahmad
|
3508001WL010628
|
Shamim Ahmad
|
00089
|
CBIN0280283
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298806
|
|
SHAMIM AHAMAD
|
IDBI BANK(607095)
|
|
9
|
Ramnagar
|
UT-08-001-018-002/6551
(Jogipura)
|
3508001000NRG24190120240054282
|
20/01/2024
|
Mo Yunus
|
3508001WL010628
|
Mo Yunus
|
00089
|
CBIN0280283
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298760
|
|
MO YUNUS
|
IDBI BANK(607095)
|
|
10
|
Ramnagar
|
UT-08-001-018-002/6551
(Jogipura)
|
3508001000NRG24190120240054283
|
20/01/2024
|
Reshama
|
3508001WL010628
|
Reshama
|
00089
|
CBIN0280283
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298758
|
|
MUSKAAN MNG RESHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-018-001/4532
(Jogipura)
|
3508001000NRG24190120240054232
|
20/01/2024
|
Reshma
|
3508001WL010628
|
Reshma
|
00089
|
CBIN0284007
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138298759
|
|
Mrs. RESHMA WO TASLEEM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-018-002/27124
(Jogipura)
|
3508001000NRG24190120240054254
|
20/01/2024
|
Gudiya
|
3508001WL010628
|
Gudiya
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298788
|
|
GUDIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-018-002/19682
(Jogipura)
|
3508001000NRG24190120240054244
|
20/01/2024
|
Arshad ali
|
3508001WL010628
|
Arshad ali
|
00165
|
IBKL0001167
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298797
|
|
ARSHAD ALI
|
IDBI BANK(607095)
|
|
14
|
Ramnagar
|
UT-08-001-018-002/19682
(Jogipura)
|
3508001000NRG24190120240054243
|
20/01/2024
|
Mohammad Yameen
|
3508001WL010628
|
Mohammad Yameen
|
00165
|
IBKL0001167
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298794
|
|
MOHD YAMEEN
|
IDBI BANK(607095)
|
|
15
|
Ramnagar
|
UT-08-001-018-002/27135
(Jogipura)
|
3508001000NRG24190120240054264
|
20/01/2024
|
Bhura Husain
|
3508001WL010628
|
Bhura Husain
|
00165
|
IBKL0001167
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298799
|
|
BHURA HUSAIN
|
IDBI BANK(607095)
|
|
16
|
Ramnagar
|
UT-08-001-018-002/5346
(Jogipura)
|
3508001000NRG24190120240054276
|
20/01/2024
|
Naseema Begum
|
3508001WL010628
|
Naseema Begum
|
00165
|
IBKL0001167
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298795
|
|
NASEEMA BEGAM
|
IDBI BANK(607095)
|
|
17
|
Ramnagar
|
UT-08-001-018-002/5390
(Jogipura)
|
3508001000NRG24190120240054278
|
20/01/2024
|
Sarfarz Aalam
|
3508001WL010628
|
Sarfarz Aalam
|
00165
|
IBKL0001167
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298796
|
|
SHARFARAJ ALAM
|
IDBI BANK(607095)
|
|
18
|
Ramnagar
|
UT-08-001-018-002/6580
(Jogipura)
|
3508001000NRG24190120240054284
|
20/01/2024
|
Mo Saeed
|
3508001WL010628
|
Mo Saeed
|
00165
|
IBKL0001167
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298798
|
|
MR MOHAMMAD SAEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
19
|
Ramnagar
|
UT-08-001-018-002/4139
(Jogipura)
|
3508001000NRG24190120240054268
|
20/01/2024
|
Rani
|
3508001WL010628
|
Rani
|
00176
|
IDIB000N129
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298764
|
|
Mrs. Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
Ramnagar
|
UT-08-001-018-001/4515
(Jogipura)
|
3508001000NRG24190120240054228
|
20/01/2024
|
Shahana
|
3508001WL010628
|
Shahana
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298768
|
|
Mrs. SHAHANA . .
|
INDIAN BANK(607105)
|
|
21
|
Ramnagar
|
UT-08-001-018-001/45356
(Jogipura)
|
3508001000NRG24190120240054233
|
20/01/2024
|
Aqib Javed
|
3508001WL010628
|
Aqib Javed
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298771
|
|
AQIB JAVED
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Ramnagar
|
UT-08-001-018-002/27108
(Jogipura)
|
3508001000NRG24190120240054250
|
20/01/2024
|
hina
|
3508001WL010628
|
hina
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298762
|
|
HINA WO SAJID
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
Ramnagar
|
UT-08-001-018-002/27129
(Jogipura)
|
3508001000NRG24190120240054257
|
20/01/2024
|
Gulajar
|
3508001WL010628
|
Gulajar
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298767
|
|
Mr. GULAJAR SO MOHD HUSSAIN
|
INDIAN BANK(607105)
|
|
24
|
Ramnagar
|
UT-08-001-018-002/27131
(Jogipura)
|
3508001000NRG24190120240054259
|
20/01/2024
|
israt
|
3508001WL010628
|
israt
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298769
|
|
Mrs. ISRAT
|
INDIAN BANK(607105)
|
|
25
|
Ramnagar
|
UT-08-001-018-002/4150
(Jogipura)
|
3508001000NRG24190120240054269
|
20/01/2024
|
Bhura
|
3508001WL010628
|
Bhura
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298785
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
Ramnagar
|
UT-08-001-018-002/4150
(Jogipura)
|
3508001000NRG24190120240054270
|
20/01/2024
|
Samina
|
3508001WL010628
|
Samina
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298763
|
|
Mrs. SAMINA .
|
INDIAN BANK(607105)
|
|
27
|
Ramnagar
|
UT-08-001-018-002/4760
(Jogipura)
|
3508001000NRG24190120240054271
|
20/01/2024
|
Hafij
|
3508001WL010628
|
Hafij
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298766
|
|
MR HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ramnagar
|
UT-08-001-018-002/5252
(Jogipura)
|
3508001000NRG24190120240054275
|
20/01/2024
|
Haseena Begum
|
3508001WL010628
|
Haseena Begum
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298765
|
|
Mrs. HASEENA BEGAM
|
INDIAN BANK(607105)
|
|
29
|
Ramnagar
|
UT-08-001-018-002/8565
(Jogipura)
|
3508001000NRG24190120240054288
|
20/01/2024
|
Shabana Parveen
|
3508001WL010628
|
Shabana Parveen
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298770
|
|
Ms. Shabana Parveen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
30
|
Ramnagar
|
UT-08-001-018-001/4579
(Jogipura)
|
3508001000NRG24190120240054234
|
20/01/2024
|
gosiyan jahan
|
3508001WL010628
|
gosiyan jahan
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298748
|
|
GOSHIYA JAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Ramnagar
|
UT-08-001-018-001/5236
(Jogipura)
|
3508001000NRG24190120240054238
|
20/01/2024
|
Shakila
|
3508001WL010628
|
Shakila
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298747
|
|
SHAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Ramnagar
|
UT-08-001-018-002/27108
(Jogipura)
|
3508001000NRG24190120240054251
|
20/01/2024
|
Sajid Ali
|
3508001WL010628
|
Sajid Ali
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298749
|
|
SAJID ALI
|
BANK OF BARODA(606985)
|
|
33
|
Ramnagar
|
UT-08-001-018-002/27127
(Jogipura)
|
3508001000NRG24190120240054255
|
20/01/2024
|
Sarafraj Ahamad
|
3508001WL010628
|
Sarafraj Ahamad
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298807
|
|
SARFARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Ramnagar
|
UT-08-001-018-002/27134
(Jogipura)
|
3508001000NRG24190120240054261
|
20/01/2024
|
Mohd Makbool
|
3508001WL010628
|
Mohd Makbool
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298808
|
|
MR MOHAMMAD MAKBOOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ramnagar
|
UT-08-001-018-002/5238
(Jogipura)
|
3508001000NRG24190120240054274
|
20/01/2024
|
Fara Khan
|
3508001WL010628
|
Fara Khan
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298750
|
|
Fara Khan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
36
|
Ramnagar
|
UT-08-001-018-001/5236
(Jogipura)
|
3508001000NRG24190120240054237
|
20/01/2024
|
Mohammad. Haneef
|
3508001WL010628
|
Mohammad. Haneef
|
00354
|
PUNB0121110
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298800
|
|
MOHAMMAD.HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ramnagar
|
UT-08-001-018-001/5255
(Jogipura)
|
3508001000NRG24190120240054240
|
20/01/2024
|
mohd. Farukh
|
3508001WL010628
|
mohd. Farukh
|
00354
|
PUNB0121110
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298802
|
|
MOHAMMAD FAROOK SO CHHIDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ramnagar
|
UT-08-001-018-002/6582
(Jogipura)
|
3508001000NRG24190120240054285
|
20/01/2024
|
Ibne Hasan
|
3508001WL010628
|
Ibne Hasan
|
00354
|
PUNB0121110
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298801
|
|
IBNEY HASAN SO MOHD ISMYLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
39
|
Ramnagar
|
UT-08-001-018-001/4530
(Jogipura)
|
3508001000NRG24190120240054231
|
20/01/2024
|
Rizabul
|
3508001WL010628
|
Rizabul
|
00354
|
PUNB0388000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138298756
|
|
RIZABUL HASAN SO NAHID HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ramnagar
|
UT-08-001-018-002/19881
(Jogipura)
|
3508001000NRG24190120240054247
|
20/01/2024
|
Mohammad Umar
|
3508001WL010628
|
Mohammad Umar
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298755
|
|
MOHAMMAD UMAR SO MR MOHAMMAD CHHUNNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ramnagar
|
UT-08-001-018-002/4784
(Jogipura)
|
3508001000NRG24190120240054272
|
20/01/2024
|
Mohammad Nadeem
|
3508001WL010628
|
Mohammad Nadeem
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298757
|
|
MOHAMMAD NADEEM
|
BANK OF BARODA(606985)
|
|
42
|
Ramnagar
|
UT-08-001-018-002/5346
(Jogipura)
|
3508001000NRG24190120240054277
|
20/01/2024
|
Mohammad Rashid
|
3508001WL010628
|
Mohammad Rashid
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298754
|
|
MO RASHID
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
43
|
Ramnagar
|
UT-08-001-018-002/27111
(Jogipura)
|
3508001000NRG24190120240054252
|
20/01/2024
|
Jainab Nisha
|
3508001WL010628
|
Jainab Nisha
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298751
|
|
MRS JAYANAB NISHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ramnagar
|
UT-08-001-018-002/27111
(Jogipura)
|
3508001000NRG24190120240054253
|
20/01/2024
|
Sunwwar Ali
|
3508001WL010628
|
Sunwwar Ali
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298752
|
|
SUNWWAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
45
|
Ramnagar
|
UT-08-001-018-001/5257
(Jogipura)
|
3508001000NRG24190120240054241
|
20/01/2024
|
Gulshan
|
3508001WL010628
|
Gulshan
|
00415
|
SBIN0015457
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298761
|
|
GULSHAN
|
IDBI BANK(607095)
|
|
46
|
Ramnagar
|
UT-08-001-018-002/27127
(Jogipura)
|
3508001000NRG24190120240054256
|
20/01/2024
|
Abida
|
3508001WL010628
|
Abida
|
00415
|
SBIN0015457
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298753
|
|
MRS AVIDA AVIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
47
|
Ramnagar
|
UT-08-001-018-001/4516
(Jogipura)
|
3508001000NRG24190120240054229
|
20/01/2024
|
Shakil Ahamad
|
3508001WL010628
|
Shakil Ahamad
|
00468
|
UBIN0914576
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138298772
|
|
SHAKIL AHMAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
Ramnagar
|
UT-08-001-018-001/4527
(Jogipura)
|
3508001000NRG24190120240054230
|
20/01/2024
|
Gulshan Jahan
|
3508001WL010628
|
Gulshan Jahan
|
00468
|
UBIN0914576
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138298774
|
|
ABDUL KHALEEF SO NAHID HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Ramnagar
|
UT-08-001-018-001/4783
(Jogipura)
|
3508001000NRG24190120240054235
|
20/01/2024
|
shadab kha
|
3508001WL010628
|
shadab kha
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298779
|
|
SADAB KHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Ramnagar
|
UT-08-001-018-001/4783
(Jogipura)
|
3508001000NRG24190120240054236
|
20/01/2024
|
shama kha
|
3508001WL010628
|
shama kha
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298780
|
|
SANA KHAN WO SADAB KHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Ramnagar
|
UT-08-001-018-001/86604
(Jogipura)
|
3508001000NRG24190120240054242
|
20/01/2024
|
Kamla Devi
|
3508001WL010628
|
Kamla Devi
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298775
|
|
KAMLA DEVI WO KUBER SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Ramnagar
|
UT-08-001-018-002/19877
(Jogipura)
|
3508001000NRG24190120240054245
|
20/01/2024
|
Kaleem Raza
|
3508001WL010628
|
Kaleem Raza
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298773
|
|
KALEEM RAZA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Ramnagar
|
UT-08-001-018-002/19877
(Jogipura)
|
3508001000NRG24190120240054246
|
20/01/2024
|
Khatija Bano
|
3508001WL010628
|
Khatija Bano
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298777
|
|
KHATIJA BANO DO KADI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Ramnagar
|
UT-08-001-018-002/26143
(Jogipura)
|
3508001000NRG24190120240054249
|
20/01/2024
|
Mohammad Naeem
|
3508001WL010628
|
Mohammad Naeem
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298804
|
|
MOHD. NAEEM
|
IDBI BANK(607095)
|
|
55
|
Ramnagar
|
UT-08-001-018-002/27133
(Jogipura)
|
3508001000NRG24190120240054260
|
20/01/2024
|
Shameema
|
3508001WL010628
|
Shameema
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298803
|
|
Shameema
|
INDUSIND BANK(607189)
|
|
56
|
Ramnagar
|
UT-08-001-018-002/27134
(Jogipura)
|
3508001000NRG24190120240054262
|
20/01/2024
|
Yasmin Jahan
|
3508001WL010628
|
Yasmin Jahan
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298805
|
|
YASAMIN JAHNA WO MAKBUL
|
UNION BANK OF INDIA(508500)
|
|
57
|
Ramnagar
|
UT-08-001-018-002/27135
(Jogipura)
|
3508001000NRG24190120240054263
|
20/01/2024
|
rukhsar parveen
|
3508001WL010628
|
rukhsar parveen
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298776
|
|
RUKHSAR PARVEEN D/O MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
Ramnagar
|
UT-08-001-018-002/4139
(Jogipura)
|
3508001000NRG24190120240054267
|
20/01/2024
|
Nawab Ali
|
3508001WL010628
|
Nawab Ali
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298778
|
|
NAWAB ALI SO MEHANDI HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
59
|
Ramnagar
|
UT-08-001-018-002/3972
(Jogipura)
|
3508001000NRG24190120240054265
|
20/01/2024
|
Mohammad Deen
|
3508001WL010628
|
Mohammad Deen
|
00473
|
AUCB0000011
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298789
|
|
MD DIN RAHIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
60
|
Ramnagar
|
UT-08-001-018-001/5255
(Jogipura)
|
3508001000NRG24190120240054239
|
20/01/2024
|
Firdosh
|
3508001WL010628
|
Firdosh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298786
|
|
Mrs. FIRDOS .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Ramnagar
|
UT-08-001-018-002/6544
(Jogipura)
|
3508001000NRG24190120240054280
|
20/01/2024
|
Sabana
|
3508001WL010628
|
Sabana
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298790
|
|
Mrs. SHABANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Ramnagar
|
UT-08-001-018-002/6550
(Jogipura)
|
3508001000NRG24190120240054281
|
20/01/2024
|
Vishal Ahmad
|
3508001WL010628
|
Vishal Ahmad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138298787
|
|
Mr. VISHAL AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167900
|
167900
|
|
|
|
|
|
|
|