|
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)
|
3508001000NRG25290420240003449
|
30/04/2024
|
Mohd Rihan
|
3508001WL000613
|
Mohd Rihan
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421995
|
|
MOHD RIHAN
|
BANK OF BARODA(606985)
|
|
2
|
Ramnagar
|
UT-08-001-018-001/4514
(Jogipura)
|
3508001000NRG25290420240003450
|
30/04/2024
|
Sabiya
|
3508001WL000613
|
Sabiya
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421996
|
|
SABIYA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Ramnagar
|
UT-08-001-018-001/4532
(Jogipura)
|
3508001000NRG25290420240003458
|
30/04/2024
|
Tasleem Hussain
|
3508001WL000613
|
Tasleem Hussain
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421997
|
|
MOHD TASLEEM
|
BANK OF BARODA(606985)
|
|
4
|
Ramnagar
|
UT-08-001-018-002/19881
(Jogipura)
|
3508001000NRG25290420240003422
|
30/04/2024
|
Rahat Parveen
|
3508001WL000611
|
Rahat Parveen
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421999
|
|
RAHAT PARVEEN W O MOHAMMAD UMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Ramnagar
|
UT-08-001-018-002/19958
(Jogipura)
|
3508001000NRG25290420240003423
|
30/04/2024
|
Govindi Devi
|
3508001WL000611
|
Govindi Devi
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422034
|
|
GOVINDI GUSAIN W O G
|
BANK OF BARODA(606985)
|
|
6
|
Ramnagar
|
UT-08-001-018-002/4136
(Jogipura)
|
3508001000NRG25290420240003472
|
30/04/2024
|
Nahid Hussain
|
3508001WL000614
|
Nahid Hussain
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421998
|
|
NAHID HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Ramnagar
|
UT-08-001-018-002/6544
(Jogipura)
|
3508001000NRG25290420240003515
|
30/04/2024
|
Rizwan Khan
|
3508001WL000618
|
Rizwan Khan
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422033
|
|
RIZWAN S O ABDUL SAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-018-001/4541
(Jogipura)
|
3508001000NRG25290420240003460
|
30/04/2024
|
Shamsheeda Begam
|
3508001WL000613
|
Shamsheeda Begam
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422017
|
|
SHAMSHEEDA BEGAM W/O RAEES AHMAD
|
BANK OF INDIA(508505)
|
|
9
|
Ramnagar
|
UT-08-001-018-001/4556
(Jogipura)
|
3508001000NRG25290420240003463
|
30/04/2024
|
Sayra Khatoon
|
3508001WL000613
|
Sayra Khatoon
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422018
|
|
SAYRA KHATOON W/O MOHD IRSHAD
|
BANK OF INDIA(508505)
|
|
10
|
Ramnagar
|
UT-08-001-018-001/5256
(Jogipura)
|
3508001000NRG25290420240003410
|
30/04/2024
|
shanawaz
|
3508001WL000611
|
shanawaz
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422021
|
|
SHAHNAWAZ ALAM S/O SHAREEF
|
BANK OF INDIA(508505)
|
|
11
|
Ramnagar
|
UT-08-001-018-002/26141
(Jogipura)
|
3508001000NRG25290420240003427
|
30/04/2024
|
Rihana
|
3508001WL000612
|
Rihana
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422019
|
|
RIHANA W/O GULAM SHABIR
|
BANK OF INDIA(508505)
|
|
12
|
Ramnagar
|
UT-08-001-018-002/27123
(Jogipura)
|
3508001000NRG25290420240003445
|
30/04/2024
|
Shamim Jahan
|
3508001WL000612
|
Shamim Jahan
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422020
|
|
SHAMEEN JAHAN W/O MD. SAHEED
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-018-002/26139
(Jogipura)
|
3508001000NRG25290420240003425
|
30/04/2024
|
Afsana
|
3508001WL000612
|
Afsana
|
00089
|
CBIN0280283
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422072
|
|
Mrs. AFSANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Ramnagar
|
UT-08-001-018-002/27119
(Jogipura)
|
3508001000NRG25290420240003441
|
30/04/2024
|
Aasma
|
3508001WL000612
|
Aasma
|
00089
|
CBIN0280283
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422080
|
|
Aasma
|
INDUSIND BANK(607189)
|
|
15
|
Ramnagar
|
UT-08-001-018-002/4135
(Jogipura)
|
3508001000NRG25290420240003471
|
30/04/2024
|
Shamim Ahmad
|
3508001WL000614
|
Shamim Ahmad
|
00089
|
CBIN0280283
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422050
|
|
SHAMIM AHAMAD
|
IDBI BANK(607095)
|
|
16
|
Ramnagar
|
UT-08-001-018-002/4495
(Jogipura)
|
3508001000NRG25290420240003480
|
30/04/2024
|
Neha
|
3508001WL000614
|
Neha
|
00089
|
CBIN0280283
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422069
|
|
Miss. NEHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Ramnagar
|
UT-08-001-018-002/6551
(Jogipura)
|
3508001000NRG25290420240003519
|
30/04/2024
|
Mo Yunus
|
3508001WL000618
|
Mo Yunus
|
00089
|
CBIN0280283
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422083
|
|
MO YUNUS
|
IDBI BANK(607095)
|
|
18
|
Ramnagar
|
UT-08-001-018-002/6551
(Jogipura)
|
3508001000NRG25290420240003501
|
30/04/2024
|
Reshama
|
3508001WL000617
|
Reshama
|
00089
|
CBIN0280283
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422081
|
|
MUSKAAN MNG RESHMA
|
BANK OF BARODA(606985)
|
|
19
|
Ramnagar
|
UT-08-001-018-002/99352
(Jogipura)
|
3508001000NRG25290420240003509
|
30/04/2024
|
Shambhu Datt panday
|
3508001WL000617
|
Shambhu Datt panday
|
00089
|
CBIN0280283
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422051
|
|
SHAMBHU DATT PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
20
|
Ramnagar
|
UT-08-001-018-001/4532
(Jogipura)
|
3508001000NRG25290420240003457
|
30/04/2024
|
Reshma
|
3508001WL000613
|
Reshma
|
00089
|
CBIN0284007
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422082
|
|
Mrs. RESHMA WO TASLEEM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
21
|
Ramnagar
|
UT-08-001-018-002/74878
(Jogipura)
|
3508001000NRG25290420240003506
|
30/04/2024
|
Rama Panday
|
3508001WL000617
|
Rama Panday
|
00112
|
YESB0NDCB18
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422000
|
|
RAMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
22
|
Ramnagar
|
UT-08-001-018-002/27122
(Jogipura)
|
3508001000NRG25290420240003443
|
30/04/2024
|
Rizwan Ali
|
3508001WL000612
|
Rizwan Ali
|
00152
|
HDFC0002061
|
2607
|
2607
|
Rejected
|
04/05/2024
|
|
3627422085
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
23
|
Ramnagar
|
UT-08-001-018-002/19682
(Jogipura)
|
3508001000NRG25290420240003416
|
30/04/2024
|
Arshad ali
|
3508001WL000611
|
Arshad ali
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422040
|
|
ARSHAD ALI
|
IDBI BANK(607095)
|
|
24
|
Ramnagar
|
UT-08-001-018-002/19682
(Jogipura)
|
3508001000NRG25290420240003415
|
30/04/2024
|
Mohammad Yameen
|
3508001WL000611
|
Mohammad Yameen
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422035
|
|
MOHD YAMEEN
|
IDBI BANK(607095)
|
|
25
|
Ramnagar
|
UT-08-001-018-002/25357
(Jogipura)
|
3508001000NRG25290420240003424
|
30/04/2024
|
Chandra Pandey
|
3508001WL000611
|
Chandra Pandey
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422037
|
|
CHANDRA DEVI
|
IDBI BANK(607095)
|
|
26
|
Ramnagar
|
UT-08-001-018-002/26141
(Jogipura)
|
3508001000NRG25290420240003426
|
30/04/2024
|
Gulam Sabir
|
3508001WL000612
|
Gulam Sabir
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422036
|
|
GULAM SAVIR
|
IDBI BANK(607095)
|
|
27
|
Ramnagar
|
UT-08-001-018-002/27113
(Jogipura)
|
3508001000NRG25290420240003437
|
30/04/2024
|
Reshma Parveen
|
3508001WL000612
|
Reshma Parveen
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422042
|
|
RESHMA PARVEEN
|
IDBI BANK(607095)
|
|
28
|
Ramnagar
|
UT-08-001-018-002/27113
(Jogipura)
|
3508001000NRG25290420240003436
|
30/04/2024
|
Sarfaraz Alam
|
3508001WL000612
|
Sarfaraz Alam
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421993
|
|
SARFARAZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ramnagar
|
UT-08-001-018-002/41654
(Jogipura)
|
3508001000NRG25290420240003477
|
30/04/2024
|
Arjun Singh
|
3508001WL000614
|
Arjun Singh
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422038
|
|
ARJUNSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Ramnagar
|
UT-08-001-018-002/5346
(Jogipura)
|
3508001000NRG25290420240003511
|
30/04/2024
|
Naseema Begum
|
3508001WL000618
|
Naseema Begum
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422039
|
|
NASEEMA BEGAM
|
IDBI BANK(607095)
|
|
31
|
Ramnagar
|
UT-08-001-018-002/6551
(Jogipura)
|
3508001000NRG25290420240003502
|
30/04/2024
|
Salim
|
3508001WL000617
|
Salim
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421994
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ramnagar
|
UT-08-001-018-002/6580
(Jogipura)
|
3508001000NRG25290420240003503
|
30/04/2024
|
Mo Saeed
|
3508001WL000617
|
Mo Saeed
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422041
|
|
MR MOHAMMAD SAEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
33
|
Ramnagar
|
UT-08-001-018-002/4139
(Jogipura)
|
3508001000NRG25290420240003475
|
30/04/2024
|
Rani
|
3508001WL000614
|
Rani
|
00176
|
IDIB000N129
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421985
|
|
Mrs. Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
34
|
Ramnagar
|
UT-08-001-018-001/4515
(Jogipura)
|
3508001000NRG25290420240003451
|
30/04/2024
|
Shahana
|
3508001WL000613
|
Shahana
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422004
|
|
Mrs. SHAHANA . .
|
INDIAN BANK(607105)
|
|
35
|
Ramnagar
|
UT-08-001-018-001/45356
(Jogipura)
|
3508001000NRG25290420240003459
|
30/04/2024
|
Aqib Javed
|
3508001WL000613
|
Aqib Javed
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422008
|
|
AQIB JAVED
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Ramnagar
|
UT-08-001-018-001/4560
(Jogipura)
|
3508001000NRG25290420240003467
|
30/04/2024
|
Naim Ahamad
|
3508001WL000613
|
Naim Ahamad
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422024
|
|
Mr. Naim Ahamad
|
INDIAN BANK(607105)
|
|
37
|
Ramnagar
|
UT-08-001-018-001/5258
(Jogipura)
|
3508001000NRG25290420240003411
|
30/04/2024
|
javed khan
|
3508001WL000611
|
javed khan
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422023
|
|
Mr. Javed Khan
|
INDIAN BANK(607105)
|
|
38
|
Ramnagar
|
UT-08-001-018-002/26144
(Jogipura)
|
3508001000NRG25290420240003429
|
30/04/2024
|
Najma
|
3508001WL000612
|
Najma
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422009
|
|
Najma
|
INDUSIND BANK(607189)
|
|
39
|
Ramnagar
|
UT-08-001-018-002/27109
(Jogipura)
|
3508001000NRG25290420240003430
|
30/04/2024
|
abdul kadir ansari
|
3508001WL000612
|
abdul kadir ansari
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422086
|
|
Mr. ABDUL KADIR S/O A RAHMAN
|
INDIAN BANK(607105)
|
|
40
|
Ramnagar
|
UT-08-001-018-002/27109
(Jogipura)
|
3508001000NRG25290420240003431
|
30/04/2024
|
shadab ali
|
3508001WL000612
|
shadab ali
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421977
|
|
Mr. SHADAB ALI
|
INDIAN BANK(607105)
|
|
41
|
Ramnagar
|
UT-08-001-018-002/27112
(Jogipura)
|
3508001000NRG25290420240003434
|
30/04/2024
|
Islam Ali
|
3508001WL000612
|
Islam Ali
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421983
|
|
ISLAM ALI S/O JUMMA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
42
|
Ramnagar
|
UT-08-001-018-002/27116
(Jogipura)
|
3508001000NRG25290420240003438
|
30/04/2024
|
rihana parveen
|
3508001WL000612
|
rihana parveen
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422002
|
|
rihana parveen
|
INDUSIND BANK(607189)
|
|
43
|
Ramnagar
|
UT-08-001-018-002/27118
(Jogipura)
|
3508001000NRG25290420240003440
|
30/04/2024
|
Jarina Begam
|
3508001WL000612
|
Jarina Begam
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421981
|
|
Mrs. JARINA BEGAM
|
INDIAN BANK(607105)
|
|
44
|
Ramnagar
|
UT-08-001-018-002/27118
(Jogipura)
|
3508001000NRG25290420240003439
|
30/04/2024
|
Mo. Ibran
|
3508001WL000612
|
Mo. Ibran
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421980
|
|
Mr. Mo. Ibran
|
INDIAN BANK(607105)
|
|
45
|
Ramnagar
|
UT-08-001-018-002/27128
(Jogipura)
|
3508001000NRG25290420240003446
|
30/04/2024
|
akeel ahamed
|
3508001WL000612
|
akeel ahamed
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422005
|
|
AKEL SO ALI AHAMD
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
Ramnagar
|
UT-08-001-018-002/27128
(Jogipura)
|
3508001000NRG25290420240003447
|
30/04/2024
|
yasameen
|
3508001WL000612
|
yasameen
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422003
|
|
YASMEEN WO AKEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
Ramnagar
|
UT-08-001-018-002/27131
(Jogipura)
|
3508001000NRG25290420240003493
|
30/04/2024
|
israt
|
3508001WL000616
|
israt
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422006
|
|
Mrs. ISRAT
|
INDIAN BANK(607105)
|
|
48
|
Ramnagar
|
UT-08-001-018-002/27131
(Jogipura)
|
3508001000NRG25290420240003492
|
30/04/2024
|
Mohd. Rashid
|
3508001WL000616
|
Mohd. Rashid
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422025
|
|
Mr. Mohd. Rashid
|
INDIAN BANK(607105)
|
|
49
|
Ramnagar
|
UT-08-001-018-002/27132
(Jogipura)
|
3508001000NRG25290420240003495
|
30/04/2024
|
Rukhsana Khatoon
|
3508001WL000616
|
Rukhsana Khatoon
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421979
|
|
Mrs. RUKHSANA BEGUM
|
INDIAN BANK(607105)
|
|
50
|
Ramnagar
|
UT-08-001-018-002/41654
(Jogipura)
|
3508001000NRG25290420240003476
|
30/04/2024
|
meena rawat
|
3508001WL000614
|
meena rawat
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421978
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
51
|
Ramnagar
|
UT-08-001-018-002/4495
(Jogipura)
|
3508001000NRG25290420240003479
|
30/04/2024
|
Sunita Devi
|
3508001WL000614
|
Sunita Devi
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421982
|
|
SUNITA DEVI WO DAYAR
|
BANK OF BARODA(606985)
|
|
52
|
Ramnagar
|
UT-08-001-018-002/4760
(Jogipura)
|
3508001000NRG25290420240003483
|
30/04/2024
|
Hafij
|
3508001WL000615
|
Hafij
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422001
|
|
MR HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ramnagar
|
UT-08-001-018-002/5200
(Jogipura)
|
3508001000NRG25290420240003486
|
30/04/2024
|
Gulafsa
|
3508001WL000615
|
Gulafsa
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422010
|
|
Ms. GULAFSA .
|
INDIAN BANK(607105)
|
|
54
|
Ramnagar
|
UT-08-001-018-002/5200
(Jogipura)
|
3508001000NRG25290420240003485
|
30/04/2024
|
Sajid
|
3508001WL000615
|
Sajid
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422022
|
|
Mr. Sajid
|
INDIAN BANK(607105)
|
|
55
|
Ramnagar
|
UT-08-001-018-002/5237
(Jogipura)
|
3508001000NRG25290420240003489
|
30/04/2024
|
Moh. Anwar
|
3508001WL000615
|
Moh. Anwar
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421986
|
|
MOHD. ANAWAR S/O MOHD. RAEES
|
BANK OF INDIA(508505)
|
|
56
|
Ramnagar
|
UT-08-001-018-002/5391
(Jogipura)
|
3508001000NRG25290420240003513
|
30/04/2024
|
Hasnain
|
3508001WL000618
|
Hasnain
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421984
|
|
HASNAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
Ramnagar
|
UT-08-001-018-002/8565
(Jogipura)
|
3508001000NRG25290420240003507
|
30/04/2024
|
Shabana Parveen
|
3508001WL000617
|
Shabana Parveen
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422007
|
|
Ms. Shabana Parveen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
58
|
Ramnagar
|
UT-08-001-018-001/4515
(Jogipura)
|
3508001000NRG25290420240003452
|
30/04/2024
|
Rijvana
|
3508001WL000613
|
Rijvana
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422060
|
|
RIZVANA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Ramnagar
|
UT-08-001-018-001/4542
(Jogipura)
|
3508001000NRG25290420240003461
|
30/04/2024
|
Saddam
|
3508001WL000613
|
Saddam
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422053
|
|
MR SADDAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ramnagar
|
UT-08-001-018-001/4542
(Jogipura)
|
3508001000NRG25290420240003462
|
30/04/2024
|
Sayroon
|
3508001WL000613
|
Sayroon
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422062
|
|
SAYROON W/O SADDAM
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
Ramnagar
|
UT-08-001-018-001/4558
(Jogipura)
|
3508001000NRG25290420240003465
|
30/04/2024
|
Irfan
|
3508001WL000613
|
Irfan
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422066
|
|
IRFAN SO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
Ramnagar
|
UT-08-001-018-001/4559
(Jogipura)
|
3508001000NRG25290420240003466
|
30/04/2024
|
Mohammed Rafiq
|
3508001WL000613
|
Mohammed Rafiq
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421987
|
|
RAFEEK S/O YAKOOB
|
BANK OF INDIA(508505)
|
|
63
|
Ramnagar
|
UT-08-001-018-001/4579
(Jogipura)
|
3508001000NRG25290420240003468
|
30/04/2024
|
gosiyan jahan
|
3508001WL000613
|
gosiyan jahan
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422064
|
|
GOSHIYA JAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Ramnagar
|
UT-08-001-018-001/5254
(Jogipura)
|
3508001000NRG25290420240003470
|
30/04/2024
|
Shaila
|
3508001WL000613
|
Shaila
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422059
|
|
SHAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Ramnagar
|
UT-08-001-018-002/17918
(Jogipura)
|
3508001000NRG25290420240003413
|
30/04/2024
|
Jagdish Mathpal
|
3508001WL000611
|
Jagdish Mathpal
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422055
|
|
GEETAMATHPALWOJAGDISHMATHP
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
66
|
Ramnagar
|
UT-08-001-018-002/17918
(Jogipura)
|
3508001000NRG25290420240003414
|
30/04/2024
|
Jagdish Mathpal
|
3508001WL000611
|
Jagdish Mathpal
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422057
|
|
JAGDISHMATHPALSOBHUWANCHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
67
|
Ramnagar
|
UT-08-001-018-002/27127
(Jogipura)
|
3508001000NRG25290420240003500
|
30/04/2024
|
Sarafraj Ahamad
|
3508001WL000617
|
Sarafraj Ahamad
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422054
|
|
SARFARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Ramnagar
|
UT-08-001-018-002/27130
(Jogipura)
|
3508001000NRG25290420240003490
|
30/04/2024
|
Kamar Ali
|
3508001WL000616
|
Kamar Ali
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422058
|
|
KAMAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Ramnagar
|
UT-08-001-018-002/27130
(Jogipura)
|
3508001000NRG25290420240003491
|
30/04/2024
|
Naseem Jahan
|
3508001WL000616
|
Naseem Jahan
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422061
|
|
NASEEM JAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Ramnagar
|
UT-08-001-018-002/41654
(Jogipura)
|
3508001000NRG25290420240003478
|
30/04/2024
|
Shakuntala Devi
|
3508001WL000614
|
Shakuntala Devi
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422056
|
|
SHAKUNTALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Ramnagar
|
UT-08-001-018-002/5238
(Jogipura)
|
3508001000NRG25290420240003510
|
30/04/2024
|
Fara Khan
|
3508001WL000618
|
Fara Khan
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422065
|
|
Fara Khan
|
INDUSIND BANK(607189)
|
|
72
|
Ramnagar
|
UT-08-001-018-002/5391
(Jogipura)
|
3508001000NRG25290420240003514
|
30/04/2024
|
Kaushar Jahan
|
3508001WL000618
|
Kaushar Jahan
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422063
|
|
KOSAR JAHAN WO HANSNAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ramnagar
|
UT-08-001-018-002/74878
(Jogipura)
|
3508001000NRG25290420240003505
|
30/04/2024
|
Bhuban Chandra Panday
|
3508001WL000617
|
Bhuban Chandra Panday
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421988
|
|
BHUVAN CHANDRA
|
IDBI BANK(607095)
|
|
74
|
Ramnagar
|
UT-08-001-018-002/98746
(Jogipura)
|
3508001000NRG25290420240003508
|
30/04/2024
|
Devendra Singh
|
3508001WL000617
|
Devendra Singh
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422052
|
|
DEVENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
75
|
Ramnagar
|
UT-08-001-018-001/4327
(Jogipura)
|
3508001000NRG25290420240003448
|
30/04/2024
|
Ahmad Raza
|
3508001WL000613
|
Ahmad Raza
|
00354
|
PUNB0121110
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421989
|
|
AHMAD RAZA SO AFSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ramnagar
|
UT-08-001-018-001/74812
(Jogipura)
|
3508001000NRG25290420240003412
|
30/04/2024
|
bhawna nainwal
|
3508001WL000611
|
bhawna nainwal
|
00354
|
PUNB0121110
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421990
|
|
BHAWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ramnagar
|
UT-08-001-018-002/27123
(Jogipura)
|
3508001000NRG25290420240003444
|
30/04/2024
|
Mohammad Saheed
|
3508001WL000612
|
Mohammad Saheed
|
00354
|
PUNB0121110
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422045
|
|
MOHD SAHEED SO MOHF JAFEER
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ramnagar
|
UT-08-001-018-002/27132
(Jogipura)
|
3508001000NRG25290420240003494
|
30/04/2024
|
Sharif Ahamad
|
3508001WL000616
|
Sharif Ahamad
|
00354
|
PUNB0121110
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422044
|
|
SHARIF AHMAD SO MOHD ISHHAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ramnagar
|
UT-08-001-018-002/52279
(Jogipura)
|
3508001000NRG25290420240003487
|
30/04/2024
|
Nand Ram
|
3508001WL000615
|
Nand Ram
|
00354
|
PUNB0121110
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421992
|
|
NAND RAM
|
IDBI BANK(607095)
|
|
80
|
Ramnagar
|
UT-08-001-018-002/52279
(Jogipura)
|
3508001000NRG25290420240003488
|
30/04/2024
|
sarita
|
3508001WL000615
|
sarita
|
00354
|
PUNB0121110
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421991
|
|
NAND RAM SO PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ramnagar
|
UT-08-001-018-002/6582
(Jogipura)
|
3508001000NRG25290420240003504
|
30/04/2024
|
Ibne Hasan
|
3508001WL000617
|
Ibne Hasan
|
00354
|
PUNB0121110
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422043
|
|
IBNEY HASAN SO MOHD ISMYLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
82
|
Ramnagar
|
UT-08-001-018-001/4530
(Jogipura)
|
3508001000NRG25290420240003455
|
30/04/2024
|
Rizabul
|
3508001WL000613
|
Rizabul
|
00354
|
PUNB0388000
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422076
|
|
RIZABUL HASAN SO NAHID HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ramnagar
|
UT-08-001-018-002/19881
(Jogipura)
|
3508001000NRG25290420240003421
|
30/04/2024
|
Mohammad Umar
|
3508001WL000611
|
Mohammad Umar
|
00354
|
PUNB0388000
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422074
|
|
MOHAMMAD UMAR SO MR MOHAMMAD CHHUNNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ramnagar
|
UT-08-001-018-002/4136
(Jogipura)
|
3508001000NRG25290420240003473
|
30/04/2024
|
Abdul Salam
|
3508001WL000614
|
Abdul Salam
|
00354
|
PUNB0388000
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422075
|
|
ABDUL SALAM SO MR NAHID HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ramnagar
|
UT-08-001-018-002/4784
(Jogipura)
|
3508001000NRG25290420240003484
|
30/04/2024
|
Mohammad Nadeem
|
3508001WL000615
|
Mohammad Nadeem
|
00354
|
PUNB0388000
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422077
|
|
MOHAMMAD NADEEM
|
BANK OF BARODA(606985)
|
|
86
|
Ramnagar
|
UT-08-001-018-002/5346
(Jogipura)
|
3508001000NRG25290420240003512
|
30/04/2024
|
Mohammad Rashid
|
3508001WL000618
|
Mohammad Rashid
|
00354
|
PUNB0388000
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422073
|
|
MO RASHID
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
87
|
Ramnagar
|
UT-08-001-018-001/4557
(Jogipura)
|
3508001000NRG25290420240003464
|
30/04/2024
|
Najim Ali
|
3508001WL000613
|
Najim Ali
|
00415
|
SBIN0000701
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422078
|
|
NAZIM ALI
|
CANARA BANK(508532)
|
|
88
|
Ramnagar
|
UT-08-001-018-002/4134
(Jogipura)
|
3508001000NRG25290420240003499
|
30/04/2024
|
Salma
|
3508001WL000616
|
Salma
|
00415
|
SBIN0000701
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422079
|
|
Salma
|
INDUSIND BANK(607189)
|
|
89
|
Ramnagar
|
UT-08-001-018-002/6550
(Jogipura)
|
3508001000NRG25290420240003518
|
30/04/2024
|
Husan Bano
|
3508001WL000618
|
Husan Bano
|
00415
|
SBIN0000701
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422068
|
|
MRS HUSAN BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
90
|
Ramnagar
|
UT-08-001-018-002/27111
(Jogipura)
|
3508001000NRG25290420240003432
|
30/04/2024
|
Sunwwar Ali
|
3508001WL000612
|
Sunwwar Ali
|
00415
|
SBIN0001352
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422070
|
|
SUNWWAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
91
|
Ramnagar
|
UT-08-001-018-001/4530
(Jogipura)
|
3508001000NRG25290420240003456
|
30/04/2024
|
Saeba
|
3508001WL000613
|
Saeba
|
00415
|
SBIN0015457
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422084
|
|
MRS SAEBA SAEBA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ramnagar
|
UT-08-001-018-002/27122
(Jogipura)
|
3508001000NRG25290420240003442
|
30/04/2024
|
Harun
|
3508001WL000612
|
Harun
|
00415
|
SBIN0015457
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422071
|
|
HARUN SO SHABBEER
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
93
|
Ramnagar
|
UT-08-001-018-002/27112
(Jogipura)
|
3508001000NRG25290420240003435
|
30/04/2024
|
Maruf Ali
|
3508001WL000612
|
Maruf Ali
|
00462
|
UCBA0002349
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422067
|
|
MARUF ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
94
|
Ramnagar
|
UT-08-001-018-001/4516
(Jogipura)
|
3508001000NRG25290420240003454
|
30/04/2024
|
Dilshana
|
3508001WL000613
|
Dilshana
|
00468
|
UBIN0914576
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422013
|
|
Dilshana
|
INDUSIND BANK(607189)
|
|
95
|
Ramnagar
|
UT-08-001-018-001/4516
(Jogipura)
|
3508001000NRG25290420240003453
|
30/04/2024
|
Shakil Ahamad
|
3508001WL000613
|
Shakil Ahamad
|
00468
|
UBIN0914576
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422011
|
|
SHAKIL AHMAD
|
UNION BANK OF INDIA(508500)
|
|
96
|
Ramnagar
|
UT-08-001-018-002/19856
(Jogipura)
|
3508001000NRG25290420240003417
|
30/04/2024
|
jahid
|
3508001WL000611
|
jahid
|
00468
|
UBIN0914576
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422047
|
|
JAHID SO JAHANGEER
|
IDBI BANK(607095)
|
|
97
|
Ramnagar
|
UT-08-001-018-002/19856
(Jogipura)
|
3508001000NRG25290420240003418
|
30/04/2024
|
Sabeena Jahan
|
3508001WL000611
|
Sabeena Jahan
|
00468
|
UBIN0914576
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422046
|
|
SABEENA JAHAN WO JAHID
|
UNION BANK OF INDIA(508500)
|
|
98
|
Ramnagar
|
UT-08-001-018-002/19877
(Jogipura)
|
3508001000NRG25290420240003419
|
30/04/2024
|
Kaleem Raza
|
3508001WL000611
|
Kaleem Raza
|
00468
|
UBIN0914576
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422012
|
|
KALEEM RAZA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Ramnagar
|
UT-08-001-018-002/19877
(Jogipura)
|
3508001000NRG25290420240003420
|
30/04/2024
|
Khatija Bano
|
3508001WL000611
|
Khatija Bano
|
00468
|
UBIN0914576
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422015
|
|
KHATIJA BANO DO KADI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Ramnagar
|
UT-08-001-018-002/26143
(Jogipura)
|
3508001000NRG25290420240003428
|
30/04/2024
|
Mohammad Naeem
|
3508001WL000612
|
Mohammad Naeem
|
00468
|
UBIN0914576
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422049
|
|
MOHD. NAEEM
|
IDBI BANK(607095)
|
|
101
|
Ramnagar
|
UT-08-001-018-002/27133
(Jogipura)
|
3508001000NRG25290420240003496
|
30/04/2024
|
Shameema
|
3508001WL000616
|
Shameema
|
00468
|
UBIN0914576
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422048
|
|
Shameema
|
INDUSIND BANK(607189)
|
|
102
|
Ramnagar
|
UT-08-001-018-002/27135
(Jogipura)
|
3508001000NRG25290420240003497
|
30/04/2024
|
rukhsar parveen
|
3508001WL000616
|
rukhsar parveen
|
00468
|
UBIN0914576
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422014
|
|
RUKHSAR PARVEEN D/O MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
Ramnagar
|
UT-08-001-018-002/4139
(Jogipura)
|
3508001000NRG25290420240003474
|
30/04/2024
|
Nawab Ali
|
3508001WL000614
|
Nawab Ali
|
00468
|
UBIN0914576
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422016
|
|
NAWAB ALI SO MEHANDI HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
104
|
Ramnagar
|
UT-08-001-018-002/3972
(Jogipura)
|
3508001000NRG25290420240003498
|
30/04/2024
|
Mohammad Deen
|
3508001WL000616
|
Mohammad Deen
|
00473
|
AUCB0000011
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422029
|
|
MD DIN RAHIM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Ramnagar
|
UT-08-001-018-002/4736
(Jogipura)
|
3508001000NRG25290420240003481
|
30/04/2024
|
Ateek
|
3508001WL000615
|
Ateek
|
00473
|
AUCB0000011
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422030
|
|
ATEEK AHAMAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
106
|
Ramnagar
|
UT-08-001-018-002/4736
(Jogipura)
|
3508001000NRG25290420240003482
|
30/04/2024
|
Sabreen
|
3508001WL000615
|
Sabreen
|
00473
|
AUCB0000011
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422031
|
|
SABREEN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
107
|
Ramnagar
|
UT-08-001-018-001/5237
(Jogipura)
|
3508001000NRG25290420240003469
|
30/04/2024
|
reshma
|
3508001WL000613
|
reshma
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422026
|
|
Mrs. RESHMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Ramnagar
|
UT-08-001-018-002/27111
(Jogipura)
|
3508001000NRG25290420240003433
|
30/04/2024
|
Asgar Ali
|
3508001WL000612
|
Asgar Ali
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422027
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ramnagar
|
UT-08-001-018-002/6544
(Jogipura)
|
3508001000NRG25290420240003516
|
30/04/2024
|
Sabana
|
3508001WL000618
|
Sabana
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422032
|
|
Mrs. SHABANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Ramnagar
|
UT-08-001-018-002/6550
(Jogipura)
|
3508001000NRG25290420240003517
|
30/04/2024
|
Vishal Ahmad
|
3508001WL000618
|
Vishal Ahmad
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422028
|
|
Mr. VISHAL AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286770
|
286770
|
|
|
|
|
|
|
|