|
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
|
Bajpur
|
UT-09-003-007-001/1041
(कनौरा)
|
3509003000NRG24110320240090174
|
11/03/2024
|
Amer Ajam
|
3509003WL016551
|
Amer Ajam
|
00032
|
UTIB0000517
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041892430
|
|
AMEER AJAM S O RAHIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Bajpur
|
UT-09-003-001-001/347
(गणेशपुर)
|
3509003000NRG24110320240090332
|
11/03/2024
|
bhuri
|
3509003WL016575
|
bhuri
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892534
|
|
BHOORI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Bajpur
|
UT-09-003-001-001/480
(गणेशपुर)
|
3509003000NRG24110320240090333
|
11/03/2024
|
ASIF
|
3509003WL016575
|
ASIF
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892412
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
4
|
Bajpur
|
UT-09-003-001-001/526
(गणेशपुर)
|
3509003000NRG24110320240090235
|
11/03/2024
|
lakshmi devi
|
3509003WL016571
|
lakshmi devi
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892536
|
|
Mrs. LAKSHMI DEVI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
5
|
Bajpur
|
UT-09-003-001-001/719
(गणेशपुर)
|
3509003000NRG24110320240090337
|
11/03/2024
|
Banti
|
3509003WL016575
|
Banti
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892395
|
|
BANTI
|
CANARA BANK(508532)
|
|
6
|
Bajpur
|
UT-09-003-001-001/723
(गणेशपुर)
|
3509003000NRG24110320240090338
|
11/03/2024
|
Pappu Singh
|
3509003WL016575
|
Pappu Singh
|
00045
|
BARB0BLYBAP
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892523
|
|
PAPPU SINGH SO RAJU
|
BANK OF BARODA(606985)
|
|
7
|
Bajpur
|
UT-09-003-001-001/725
(गणेशपुर)
|
3509003000NRG24110320240090339
|
11/03/2024
|
akabar ali
|
3509003WL016575
|
akabar ali
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892391
|
|
AKABAR ALI S O JUMM
|
BANK OF BARODA(606985)
|
|
8
|
Bajpur
|
UT-09-003-001-001/725
(गणेशपुर)
|
3509003000NRG24110320240090340
|
11/03/2024
|
Najaren
|
3509003WL016575
|
Najaren
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892532
|
|
NAJAREENW O AKABAR A
|
BANK OF BARODA(606985)
|
|
9
|
Bajpur
|
UT-09-003-001-001/727
(गणेशपुर)
|
3509003000NRG24110320240090341
|
11/03/2024
|
Ruby
|
3509003WL016575
|
Ruby
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892533
|
|
ALIYA NOOR MNG RUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Bajpur
|
UT-09-003-001-001/729
(गणेशपुर)
|
3509003000NRG24110320240090342
|
11/03/2024
|
Harphool
|
3509003WL016575
|
Harphool
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892460
|
|
HARPHOOLSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
11
|
Bajpur
|
UT-09-003-001-001/732
(गणेशपुर)
|
3509003000NRG24110320240090345
|
11/03/2024
|
Rehman ali
|
3509003WL016575
|
Rehman ali
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041892529
|
|
MR REHMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bajpur
|
UT-09-003-001-001/732
(गणेशपुर)
|
3509003000NRG24110320240090344
|
11/03/2024
|
Siraj Ali
|
3509003WL016575
|
Siraj Ali
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041892413
|
|
SIRAJ ALI
|
BANK OF BARODA(606985)
|
|
13
|
Bajpur
|
UT-09-003-001-003/440
(गणेशपुर)
|
3509003000NRG24110320240090240
|
11/03/2024
|
SUNIL KUMAR
|
3509003WL016571
|
SUNIL KUMAR
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892380
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Bajpur
|
UT-09-003-001-003/444
(गणेशपुर)
|
3509003000NRG24110320240090241
|
11/03/2024
|
VINDRA DEVI
|
3509003WL016571
|
VINDRA DEVI
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892541
|
|
BINDRADEVIWOMAHIRAM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
15
|
Bajpur
|
UT-09-003-001-003/450
(गणेशपुर)
|
3509003000NRG24110320240090242
|
11/03/2024
|
REKHA
|
3509003WL016571
|
REKHA
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892410
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
16
|
Bajpur
|
UT-09-003-001-003/457
(गणेशपुर)
|
3509003000NRG24110320240090243
|
11/03/2024
|
CHANDER PERKASH
|
3509003WL016571
|
CHANDER PERKASH
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892381
|
|
CHANDR PRAKASH
|
BANK OF BARODA(606985)
|
|
17
|
Bajpur
|
UT-09-003-001-003/457
(गणेशपुर)
|
3509003000NRG24110320240090244
|
11/03/2024
|
TARA DEVI
|
3509003WL016571
|
TARA DEVI
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892535
|
|
TARA WATI
|
BANK OF BARODA(606985)
|
|
18
|
Bajpur
|
UT-09-003-001-003/570
(गणेशपुर)
|
3509003000NRG24110320240090248
|
11/03/2024
|
PREM LATA
|
3509003WL016571
|
PREM LATA
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892382
|
|
PREMLATA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Bajpur
|
UT-09-003-002-001/114
(टांडाआजम)
|
3509003000NRG24110320240090251
|
11/03/2024
|
PHOOL JAHAN
|
3509003WL016571
|
PHOOL JAHAN
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892397
|
|
NASEERAHMADSOBASIRAHAMAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
20
|
Bajpur
|
UT-09-003-002-001/542
(टांडाआजम)
|
3509003000NRG24110320240090253
|
11/03/2024
|
NANHI
|
3509003WL016571
|
NANHI
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892393
|
|
NANHI WO AMEER HUSAI
|
BANK OF BARODA(606985)
|
|
21
|
Bajpur
|
UT-09-003-002-001/543
(टांडाआजम)
|
3509003000NRG24110320240090254
|
11/03/2024
|
RAHNAZ
|
3509003WL016571
|
RAHNAZ
|
00045
|
BARB0BLYBAP
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892392
|
|
RAHANAJ W O NAJEEM
|
BANK OF BARODA(606985)
|
|
22
|
Bajpur
|
UT-09-003-002-001/544
(टांडाआजम)
|
3509003000NRG24110320240090255
|
11/03/2024
|
ROSHAN JAHAN
|
3509003WL016571
|
ROSHAN JAHAN
|
00045
|
BARB0BLYBAP
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892394
|
|
ROSHAN JAHAN W O ALI
|
BANK OF BARODA(606985)
|
|
23
|
Bajpur
|
UT-09-003-002-001/545
(टांडाआजम)
|
3509003000NRG24110320240090256
|
11/03/2024
|
VEERSAN
|
3509003WL016571
|
VEERSAN
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892387
|
|
VASEERAN W O AKHTAR
|
BANK OF BARODA(606985)
|
|
24
|
Bajpur
|
UT-09-003-002-001/569
(टांडाआजम)
|
3509003000NRG24110320240090232
|
11/03/2024
|
PARWATI
|
3509003WL016570
|
PARWATI
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892386
|
|
PARWATI DEVI W I ATA
|
BANK OF BARODA(606985)
|
|
25
|
Bajpur
|
UT-09-003-002-001/571
(टांडाआजम)
|
3509003000NRG24110320240090234
|
11/03/2024
|
AKSRA
|
3509003WL016570
|
AKSRA
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892526
|
|
ASHKARA WO MOHD SHAF
|
BANK OF BARODA(606985)
|
|
26
|
Bajpur
|
UT-09-003-002-001/579
(टांडाआजम)
|
3509003000NRG24110320240090258
|
11/03/2024
|
IBRAHIM
|
3509003WL016571
|
IBRAHIM
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892462
|
|
MR MR IBRAHEEM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bajpur
|
UT-09-003-002-001/580
(टांडाआजम)
|
3509003000NRG24110320240090260
|
11/03/2024
|
NASREEN
|
3509003WL016571
|
NASREEN
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041892383
|
|
NASREEN JAHAN W O I
|
BANK OF BARODA(606985)
|
|
28
|
Bajpur
|
UT-09-003-002-001/582
(टांडाआजम)
|
3509003000NRG24110320240090262
|
11/03/2024
|
AYESHA
|
3509003WL016571
|
AYESHA
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892389
|
|
IESHA B WO FIRASAT
|
BANK OF BARODA(606985)
|
|
29
|
Bajpur
|
UT-09-003-002-001/583
(टांडाआजम)
|
3509003000NRG24110320240090263
|
11/03/2024
|
SHAMEEM JAHAN
|
3509003WL016571
|
SHAMEEM JAHAN
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892388
|
|
SAMIM JAHAN WO NAJAK
|
BANK OF BARODA(606985)
|
|
30
|
Bajpur
|
UT-09-003-002-002/469
(टांडाआजम)
|
3509004000NRG24110320240090315
|
11/03/2024
|
ROTASH
|
3509004WL016574
|
ROTASH
|
00045
|
BARB0BLYBAP
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041892396
|
|
ROTASH SO PHOOL SING
|
BANK OF BARODA(606985)
|
|
31
|
Bajpur
|
UT-09-003-004-002/371
(रामनगर)
|
3509003000NRG24110320240090283
|
11/03/2024
|
JEET KOUR
|
3509003WL016573
|
JEET KOUR
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892390
|
|
JEET KAUR W O SHER
|
BANK OF BARODA(606985)
|
|
32
|
Bajpur
|
UT-09-003-004-002/379
(रामनगर)
|
3509003000NRG24110320240090284
|
11/03/2024
|
BAJER CHAND
|
3509003WL016573
|
BAJER CHAND
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892524
|
|
WAZIR CHAND SO MALAR
|
BANK OF BARODA(606985)
|
|
33
|
Bajpur
|
UT-09-003-004-002/381
(रामनगर)
|
3509003000NRG24110320240090285
|
11/03/2024
|
SUMAN RANI
|
3509003WL016573
|
SUMAN RANI
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892528
|
|
SUMAN RANI
|
BANK OF BARODA(606985)
|
|
34
|
Bajpur
|
UT-09-003-004-002/382
(रामनगर)
|
3509003000NRG24110320240090286
|
11/03/2024
|
sakhi
|
3509003WL016573
|
sakhi
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892385
|
|
RAKHI W O GULVEER SI
|
BANK OF BARODA(606985)
|
|
35
|
Bajpur
|
UT-09-003-004-002/383
(रामनगर)
|
3509003000NRG24110320240090287
|
11/03/2024
|
GUDDI
|
3509003WL016573
|
GUDDI
|
00045
|
BARB0BLYBAP
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892538
|
|
MRS MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bajpur
|
UT-09-003-004-002/385
(रामनगर)
|
3509003000NRG24110320240090289
|
11/03/2024
|
RAJWATI
|
3509003WL016573
|
RAJWATI
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892527
|
|
RAJWATI WO VISHAN SI
|
BANK OF BARODA(606985)
|
|
37
|
Bajpur
|
UT-09-003-004-002/388
(रामनगर)
|
3509003000NRG24110320240090290
|
11/03/2024
|
PREETAM SINGH
|
3509003WL016573
|
PREETAM SINGH
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892525
|
|
PRETAM CHAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Bajpur
|
UT-09-003-004-002/394
(रामनगर)
|
3509003000NRG24110320240090291
|
11/03/2024
|
KELASH CHANDER
|
3509003WL016573
|
KELASH CHANDER
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892379
|
|
KAILASH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
39
|
Bajpur
|
UT-09-003-004-002/408
(रामनगर)
|
3509003000NRG24110320240090294
|
11/03/2024
|
HARJINADAR SINGH
|
3509003WL016573
|
HARJINADAR SINGH
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892522
|
|
HARJINDER SINGH SO
|
BANK OF BARODA(606985)
|
|
40
|
Bajpur
|
UT-09-003-004-002/408
(रामनगर)
|
3509003000NRG24110320240090295
|
11/03/2024
|
Rajivindar karu
|
3509003WL016573
|
Rajivindar karu
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892531
|
|
RAJVINDER KAUR
|
BANK OF BARODA(606985)
|
|
41
|
Bajpur
|
UT-09-003-004-002/412
(रामनगर)
|
3509003000NRG24110320240090296
|
11/03/2024
|
CHAERPERBHA
|
3509003WL016573
|
CHAERPERBHA
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041892537
|
|
CHANDRA PRABHA W O
|
BANK OF BARODA(606985)
|
|
42
|
Bajpur
|
UT-09-003-004-002/424
(रामनगर)
|
3509003000NRG24110320240090297
|
11/03/2024
|
Baksheesh
|
3509003WL016573
|
Baksheesh
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892384
|
|
BAKSHISH SINGH S O
|
BANK OF BARODA(606985)
|
|
43
|
Bajpur
|
UT-09-003-004-002/424
(रामनगर)
|
3509003000NRG24110320240090298
|
11/03/2024
|
Balvindar
|
3509003WL016573
|
Balvindar
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892542
|
|
BALVINDAR KAUR W O
|
BANK OF BARODA(606985)
|
|
44
|
Bajpur
|
UT-09-003-004-002/429
(रामनगर)
|
3509003000NRG24110320240090299
|
11/03/2024
|
srvesh
|
3509003WL016573
|
srvesh
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892540
|
|
SARVESH W O TAHAR SI
|
BANK OF BARODA(606985)
|
|
45
|
Bajpur
|
UT-09-003-004-002/452
(रामनगर)
|
3509003000NRG24110320240090301
|
11/03/2024
|
KANCHAN DEVI
|
3509003WL016573
|
KANCHAN DEVI
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892544
|
|
KANCHAN DEVI W O SAN
|
BANK OF BARODA(606985)
|
|
46
|
Bajpur
|
UT-09-003-004-002/460
(रामनगर)
|
3509003000NRG24110320240090303
|
11/03/2024
|
Geeta
|
3509003WL016573
|
Geeta
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041892461
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
Bajpur
|
UT-09-003-004-002/462
(रामनगर)
|
3509003000NRG24110320240090305
|
11/03/2024
|
Rajni Devi
|
3509003WL016573
|
Rajni Devi
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892543
|
|
RAJANI DEVI W O SONU
|
BANK OF BARODA(606985)
|
|
48
|
Bajpur
|
UT-09-003-004-002/462
(रामनगर)
|
3509003000NRG24110320240090304
|
11/03/2024
|
Sonu Kumar
|
3509003WL016573
|
Sonu Kumar
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892530
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
Bajpur
|
UT-09-003-004-002/463
(रामनगर)
|
3509003000NRG24110320240090306
|
11/03/2024
|
Asha Devi
|
3509003WL016573
|
Asha Devi
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041892463
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
Bajpur
|
UT-09-003-004-002/465
(रामनगर)
|
3509003000NRG24110320240090307
|
11/03/2024
|
Sundar Lal
|
3509003WL016573
|
Sundar Lal
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892414
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bajpur
|
UT-09-003-004-002/466
(रामनगर)
|
3509003000NRG24110320240090310
|
11/03/2024
|
Rinki
|
3509003WL016573
|
Rinki
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041892411
|
|
RINKI
|
BANK OF BARODA(606985)
|
|
52
|
Bajpur
|
UT-09-003-004-002/470
(रामनगर)
|
3509003000NRG24110320240090311
|
11/03/2024
|
Dhani RAm
|
3509003WL016573
|
Dhani RAm
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892415
|
|
DHANIRAMSORAMLAL
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
53
|
Bajpur
|
UT-09-003-007-001/1023
(कनौरा)
|
3509003000NRG24110320240090173
|
11/03/2024
|
MOHAN
|
3509003WL016551
|
MOHAN
|
00045
|
BARB0BLYBAP
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892484
|
|
MOHAN SO GHASI RAM
|
BANK OF BARODA(606985)
|
|
54
|
Bajpur
|
UT-09-003-029-002/395
()
|
3509003000NRG24110320240090230
|
11/03/2024
|
Dhanwati
|
3509003WL016569
|
Dhanwati
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892507
|
|
Mrs. DHANMALWATEE .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Bajpur
|
UT-09-003-037-001/292
(विक्रमपुर)
|
3509003000NRG24110320240090128
|
11/03/2024
|
CHOTEYLAL
|
3509003WL016536
|
CHOTEYLAL
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892509
|
|
CHOTTEY LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Bajpur
|
UT-09-003-037-001/60
(विक्रमपुर)
|
3509003000NRG24110320240090129
|
11/03/2024
|
SALOCHNA
|
3509003WL016536
|
SALOCHNA
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892402
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
Bajpur
|
UT-09-003-037-001/69
(विक्रमपुर)
|
3509003000NRG24110320240090130
|
11/03/2024
|
NARESH
|
3509003WL016536
|
NARESH
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892508
|
|
NARESH S O MOOL CHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91540
|
91540
|
|
|
|
|
|
|
|
|
58
|
Bajpur
|
UT-09-003-007-001/1002
(कनौरा)
|
3509003000NRG24110320240090170
|
11/03/2024
|
Arjun Singh
|
3509003WL016551
|
Arjun Singh
|
00045
|
BARB0SULNAI
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892440
|
|
ARJUN SINGH S/O DAULIRAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Bajpur
|
UT-09-003-007-001/1018
(कनौरा)
|
3509003000NRG24110320240090171
|
11/03/2024
|
GULFIZA
|
3509003WL016551
|
GULFIZA
|
00045
|
BARB0SULNAI
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892409
|
|
GULFIZA
|
BANK OF BARODA(606985)
|
|
60
|
Bajpur
|
UT-09-003-007-001/1020
(कनौरा)
|
3509003000NRG24110320240090172
|
11/03/2024
|
SADAKAT HUSN
|
3509003WL016551
|
SADAKAT HUSN
|
00045
|
BARB0SULNAI
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041892408
|
|
MOHD SADAKAT HUSAIN
|
BANK OF BARODA(606985)
|
|
61
|
Bajpur
|
UT-09-003-007-001/262
(कनौरा)
|
3509003000NRG24110320240090266
|
11/03/2024
|
Rabiya
|
3509003WL016572
|
Rabiya
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892489
|
|
RAVIYA
|
BANK OF BARODA(606985)
|
|
62
|
Bajpur
|
UT-09-003-007-001/263
(कनौरा)
|
3509003000NRG24110320240090268
|
11/03/2024
|
Fija Rani
|
3509003WL016572
|
Fija Rani
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892441
|
|
FIZA RANI D O SAFDAR
|
BANK OF BARODA(606985)
|
|
63
|
Bajpur
|
UT-09-003-007-001/440
(कनौरा)
|
3509003000NRG24110320240090165
|
11/03/2024
|
NADEEM
|
3509003WL016550
|
NADEEM
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892439
|
|
NADEEM AHAMADSOSIRAJ
|
BANK OF BARODA(606985)
|
|
64
|
Bajpur
|
UT-09-003-007-001/534
(कनौरा)
|
3509003000NRG24110320240090166
|
11/03/2024
|
NADEEM
|
3509003WL016550
|
NADEEM
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892481
|
|
NADEEM AHMAD S O NAF
|
BANK OF BARODA(606985)
|
|
65
|
Bajpur
|
UT-09-003-007-001/727
(कनौरा)
|
3509003000NRG24110320240090177
|
11/03/2024
|
PREMPAL
|
3509003WL016551
|
PREMPAL
|
00045
|
BARB0SULNAI
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041892438
|
|
PREM PAL
|
BANK OF BARODA(606985)
|
|
66
|
Bajpur
|
UT-09-003-007-001/744
(कनौरा)
|
3509003000NRG24110320240090159
|
11/03/2024
|
ABDUL KADIR
|
3509003WL016549
|
ABDUL KADIR
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041892483
|
|
ABDUL KADIR SO ATA H
|
BANK OF BARODA(606985)
|
|
67
|
Bajpur
|
UT-09-003-007-001/799
(कनौरा)
|
3509003000NRG24110320240090168
|
11/03/2024
|
RAHEESHI JAHAN
|
3509003WL016550
|
RAHEESHI JAHAN
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892487
|
|
RAHISI JAHAN W O SHA
|
BANK OF BARODA(606985)
|
|
68
|
Bajpur
|
UT-09-003-007-001/852
(कनौरा)
|
3509003000NRG24110320240090179
|
11/03/2024
|
AHMAD JAN
|
3509003WL016551
|
AHMAD JAN
|
00045
|
BARB0SULNAI
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041892442
|
|
AHEMAD JAN
|
BANK OF BARODA(606985)
|
|
69
|
Bajpur
|
UT-09-003-007-001/865
(कनौरा)
|
3509003000NRG24110320240090160
|
11/03/2024
|
BASEEM
|
3509003WL016549
|
BASEEM
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892490
|
|
VASEEM
|
BANK OF BARODA(606985)
|
|
70
|
Bajpur
|
UT-09-003-007-001/870
(कनौरा)
|
3509003000NRG24110320240090180
|
11/03/2024
|
AKRAM
|
3509003WL016551
|
AKRAM
|
00045
|
BARB0SULNAI
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892482
|
|
AKRAM SO IKRAR
|
BANK OF BARODA(606985)
|
|
71
|
Bajpur
|
UT-09-003-007-001/873
(कनौरा)
|
3509003000NRG24110320240090162
|
11/03/2024
|
SHAHANA
|
3509003WL016549
|
SHAHANA
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892488
|
|
KHAIRUL NISHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bajpur
|
UT-09-003-007-001/883
(कनौरा)
|
3509003000NRG24110320240090181
|
11/03/2024
|
Sayada
|
3509003WL016551
|
Sayada
|
00045
|
BARB0SULNAI
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041892486
|
|
SAYDA WO MOHAMMAD YU
|
BANK OF BARODA(606985)
|
|
73
|
Bajpur
|
UT-09-003-007-001/965
(कनौरा)
|
3509003000NRG24110320240090164
|
11/03/2024
|
shanan
|
3509003WL016549
|
shanan
|
00045
|
BARB0SULNAI
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892437
|
|
SHAHANA BEGAM
|
BANK OF BARODA(606985)
|
|
74
|
Bajpur
|
UT-09-003-007-002/59
(कनौरा)
|
3509003000NRG24110320240090223
|
11/03/2024
|
ANKIT
|
3509003WL016565
|
ANKIT
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041892480
|
|
ANKIT KUMAR SO KHEMR
|
BANK OF BARODA(606985)
|
|
75
|
Bajpur
|
UT-09-003-014-001/129
(रम्पुराशाकर)
|
3509003000NRG24110320240090275
|
11/03/2024
|
LAEEK AHMAD
|
3509003WL016572
|
LAEEK AHMAD
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892477
|
|
LAIK AHAMD SO GHASITA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bajpur
|
UT-09-003-014-001/151
(रम्पुराशाकर)
|
3509003000NRG24110320240090276
|
11/03/2024
|
FAEEM AHAMAD
|
3509003WL016572
|
FAEEM AHAMAD
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892443
|
|
FAEEM AHMAD
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bajpur
|
UT-09-003-014-001/191
(रम्पुराशाकर)
|
3509003000NRG24110320240090277
|
11/03/2024
|
NAJRUK KAMAR
|
3509003WL016572
|
NAJRUK KAMAR
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892478
|
|
NAZRUL QUMAR SO SADR
|
BANK OF BARODA(606985)
|
|
78
|
Bajpur
|
UT-09-003-014-001/496
(रम्पुराशाकर)
|
3509003000NRG24110320240090154
|
11/03/2024
|
NOOR JAHAN
|
3509003WL016548
|
NOOR JAHAN
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892479
|
|
NOOR JAHAN W O BABU
|
BANK OF BARODA(606985)
|
|
79
|
Bajpur
|
UT-09-003-014-001/530
(रम्पुराशाकर)
|
3509003000NRG24110320240090156
|
11/03/2024
|
GAYASUDDIN
|
3509003WL016548
|
GAYASUDDIN
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892485
|
|
GAYASUDDIN SO RAIS A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
80
|
Bajpur
|
UT-09-003-029-002/283
()
|
3509003000NRG24110320240090227
|
11/03/2024
|
RAJU
|
3509003WL016567
|
RAJU
|
00048
|
BKID0007129
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892425
|
|
RAJU KUMAR S/O BHURELAL
|
BANK OF INDIA(508505)
|
|
81
|
Bajpur
|
UT-09-003-029-002/297
()
|
3509003000NRG24110320240090228
|
11/03/2024
|
MAHESH
|
3509003WL016567
|
MAHESH
|
00048
|
BKID0007129
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892424
|
|
MAHESH S/O SIYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
82
|
Bajpur
|
UT-09-003-007-001/388
(कनौरा)
|
3509003000NRG24110320240090271
|
11/03/2024
|
MOBIN JAHAN
|
3509003WL016572
|
MOBIN JAHAN
|
00078
|
CNRB0003486
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892401
|
|
MOBIN JAHAN W O NAJI
|
BANK OF BARODA(606985)
|
|
83
|
Bajpur
|
UT-09-003-007-001/388
(कनौरा)
|
3509003000NRG24110320240090270
|
11/03/2024
|
Najim Hussain
|
3509003WL016572
|
Najim Hussain
|
00078
|
CNRB0003486
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892511
|
|
NAZIM HUSAIN SO RIYA
|
BANK OF BARODA(606985)
|
|
84
|
Bajpur
|
UT-09-003-007-002/852
(कनौरा)
|
3509003000NRG24110320240090222
|
11/03/2024
|
fasar ali
|
3509003WL016564
|
fasar ali
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892400
|
|
AFASAR ALI
|
CANARA BANK(508532)
|
|
85
|
Bajpur
|
UT-09-003-009-001/251
(जोगीपुरा)
|
3509003000NRG24110320240090213
|
11/03/2024
|
Divya
|
3509003WL016560
|
Divya
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892417
|
|
DIVYA
|
CANARA BANK(508532)
|
|
86
|
Bajpur
|
UT-09-003-009-001/37
(जोगीपुरा)
|
3509003000NRG24110320240090214
|
11/03/2024
|
Rajkumar
|
3509003WL016560
|
Rajkumar
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892416
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
87
|
Bajpur
|
UT-09-003-009-001/37
(जोगीपुरा)
|
3509003000NRG24110320240090215
|
11/03/2024
|
RAjkumari
|
3509003WL016560
|
RAjkumari
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892418
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
88
|
Bajpur
|
UT-09-003-010-003/172
(गोबरा)
|
3509003000NRG24110320240090211
|
11/03/2024
|
DALBEER SINGH
|
3509003WL016559
|
DALBEER SINGH
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892459
|
|
DALVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
89
|
Bajpur
|
UT-09-003-001-001/241
(गणेशपुर)
|
3509003000NRG24110320240090224
|
11/03/2024
|
JABBAR
|
3509003WL016566
|
JABBAR
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041892452
|
|
JABBARSHAHJAHAN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
90
|
Bajpur
|
UT-09-003-001-001/241
(गणेशपुर)
|
3509003000NRG24110320240090225
|
11/03/2024
|
SHAH JAHAN
|
3509003WL016566
|
SHAH JAHAN
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041892451
|
|
JABBARSHAHJAHAN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
91
|
Bajpur
|
UT-09-003-001-001/508
(गणेशपुर)
|
3509003000NRG24110320240090334
|
11/03/2024
|
fulbar shah
|
3509003WL016575
|
fulbar shah
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892454
|
|
PHOOLWASA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
92
|
Bajpur
|
UT-09-003-001-001/558
(गणेशपुर)
|
3509003000NRG24110320240090238
|
11/03/2024
|
NARESH
|
3509003WL016571
|
NARESH
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892434
|
|
NARESHKUMAR
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
93
|
Bajpur
|
UT-09-003-001-003/460
(गणेशपुर)
|
3509003000NRG24110320240090245
|
11/03/2024
|
SANTOS KUMARI
|
3509003WL016571
|
SANTOS KUMARI
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892432
|
|
SANTOSHKUMARIWOLATEBHOOP
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
94
|
Bajpur
|
UT-09-003-002-001/571
(टांडाआजम)
|
3509003000NRG24110320240090233
|
11/03/2024
|
SHAFEEK
|
3509003WL016570
|
SHAFEEK
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892433
|
|
SAFIK
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
95
|
Bajpur
|
UT-09-003-002-001/579
(टांडाआजम)
|
3509003000NRG24110320240090259
|
11/03/2024
|
KHARUL NISHA
|
3509003WL016571
|
KHARUL NISHA
|
00112
|
ICIC00USNDC
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892453
|
|
KHERUNISHAWOIBRAHIM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
96
|
Bajpur
|
UT-09-003-002-002/481
(टांडाआजम)
|
3509003000NRG24110320240090264
|
11/03/2024
|
ASHRAF
|
3509003WL016571
|
ASHRAF
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892450
|
|
ASHRAFSOMUSLEEM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
97
|
Bajpur
|
UT-09-003-004-002/161
(रामनगर)
|
3509003000NRG24110320240090282
|
11/03/2024
|
amar singh
|
3509003WL016573
|
amar singh
|
00112
|
ICIC00USNDC
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892456
|
|
AMARSINGHSOMOHANSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
98
|
Bajpur
|
UT-09-003-004-002/384
(रामनगर)
|
3509003000NRG24110320240090288
|
11/03/2024
|
Babli
|
3509003WL016573
|
Babli
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892539
|
|
KUMARI SHEETAL MNG BABLI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bajpur
|
UT-09-003-004-002/460
(रामनगर)
|
3509003000NRG24110320240090302
|
11/03/2024
|
Mohanlal
|
3509003WL016573
|
Mohanlal
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041892455
|
|
MOHANLALSORAMKISHAN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
100
|
Bajpur
|
UT-09-003-007-001/543
(कनौरा)
|
3509003000NRG24110320240090167
|
11/03/2024
|
KHALIQ
|
3509003WL016550
|
KHALIQ
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892457
|
|
JAURAKHATUNWOKHALIK
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
101
|
Bajpur
|
UT-09-003-007-001/648
(कनौरा)
|
3509003000NRG24110320240090176
|
11/03/2024
|
SHANA
|
3509003WL016551
|
SHANA
|
00112
|
ICIC00USNDC
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892491
|
|
SHAHANA W/O NAVI HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bajpur
|
UT-09-003-019-002/20
(खम्बारी)
|
3509003000NRG24110320240090218
|
11/03/2024
|
KUWAR SINGH
|
3509003WL016563
|
KUWAR SINGH
|
00112
|
ICIC00USNDC
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892448
|
|
KUNVAR SINGH
|
BANK OF BARODA(606985)
|
|
103
|
Bajpur
|
UT-09-003-023-004/1003
(बरहैनी)
|
3509004000NRG24110320240090217
|
11/03/2024
|
Poonam Joshi
|
3509004WL016562
|
Poonam Joshi
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892436
|
|
POONAM JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
104
|
Bajpur
|
UT-09-003-023-004/1004
(बरहैनी)
|
3509004000NRG24110320240090201
|
11/03/2024
|
HAISH
|
3509004WL016555
|
HAISH
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892435
|
|
HARISH CHANDRA SHARM
|
BANK OF BARODA(606985)
|
|
105
|
Bajpur
|
UT-09-003-023-004/1009
(बरहैनी)
|
3509004000NRG24110320240090198
|
11/03/2024
|
manoj
|
3509004WL016554
|
manoj
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892465
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bajpur
|
UT-09-003-023-004/1009
(बरहैनी)
|
3509004000NRG24110320240090199
|
11/03/2024
|
reena
|
3509004WL016554
|
reena
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892466
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bajpur
|
UT-09-003-023-004/152
(बरहैनी)
|
3509004000NRG24110320240090191
|
11/03/2024
|
JEET SINGH
|
3509004WL016553
|
JEET SINGH
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892404
|
|
JEET SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
108
|
Bajpur
|
UT-09-003-023-004/152
(बरहैनी)
|
3509004000NRG24110320240090192
|
11/03/2024
|
VIMLA DEVI
|
3509004WL016553
|
VIMLA DEVI
|
00112
|
ICIC00USNDC
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041892449
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
Bajpur
|
UT-09-003-023-004/995
(बरहैनी)
|
3509004000NRG24110320240090196
|
11/03/2024
|
Shaien
|
3509004WL016553
|
Shaien
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892464
|
|
Mrs. SHAIN ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Bajpur
|
UT-09-003-023-004/996
(बरहैनी)
|
3509004000NRG24110320240090200
|
11/03/2024
|
SHAIESTA
|
3509004WL016554
|
SHAIESTA
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892431
|
|
Mrs. SAISTA PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Bajpur
|
UT-09-003-036-001/602
(मुडियाकला)
|
3509003000NRG24110320240090216
|
11/03/2024
|
Sakeena
|
3509003WL016561
|
Sakeena
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892420
|
|
SHAKINA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
112
|
Bajpur
|
UT-09-003-001-001/730
(गणेशपुर)
|
3509003000NRG24110320240090343
|
11/03/2024
|
Monu Kumar
|
3509003WL016575
|
Monu Kumar
|
00152
|
HDFC0004720
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892521
|
|
MONU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
113
|
Bajpur
|
UT-09-003-004-002/402
(रामनगर)
|
3509003000NRG24110320240090292
|
11/03/2024
|
ANJANA
|
3509003WL016573
|
ANJANA
|
00177
|
IOBA0003504
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892513
|
|
ANJANA RANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
114
|
Bajpur
|
UT-09-003-023-001/931
(बरहैनी)
|
3509003000NRG24110320240090221
|
11/03/2024
|
HASRAT ALI
|
3509003WL016563
|
HASRAT ALI
|
00177
|
IOBA0003504
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892512
|
|
HASARAT ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
115
|
Bajpur
|
UT-09-003-001-003/461
(गणेशपुर)
|
3509003000NRG24110320240090247
|
11/03/2024
|
MEENA
|
3509003WL016571
|
MEENA
|
00303
|
NTBL0BAZ104
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041892406
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
Bajpur
|
UT-09-003-007-001/264
(कनौरा)
|
3509003000NRG24110320240090269
|
11/03/2024
|
Sultan Husain
|
3509003WL016572
|
Sultan Husain
|
00303
|
NTBL0BAZ104
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892502
|
|
SULTAN HUSAIN SO RIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
117
|
Bajpur
|
UT-09-003-019-001/268
(खम्बारी)
|
3509004000NRG24110320240090197
|
11/03/2024
|
REKHA
|
3509004WL016554
|
REKHA
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892403
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
118
|
Bajpur
|
UT-09-003-023-004/602
(बरहैनी)
|
3509004000NRG24110320240090194
|
11/03/2024
|
SEEMA DEVI
|
3509004WL016553
|
SEEMA DEVI
|
00303
|
NTBL0BAZ117
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041892504
|
|
KAJAL MNG SEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
119
|
Bajpur
|
UT-09-003-001-001/511
(गणेशपुर)
|
3509003000NRG24110320240090335
|
11/03/2024
|
NAZIM
|
3509003WL016575
|
NAZIM
|
00303
|
NTBL0KIL014
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892446
|
|
NAJIM
|
THE NAINITAL BANK LIMITED(508573)
|
|
120
|
Bajpur
|
UT-09-003-001-001/516
(गणेशपुर)
|
3509003000NRG24110320240090336
|
11/03/2024
|
BAHID
|
3509003WL016575
|
BAHID
|
00303
|
NTBL0KIL014
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892447
|
|
VAHID
|
THE NAINITAL BANK LIMITED(508573)
|
|
121
|
Bajpur
|
UT-09-003-001-001/533
(गणेशपुर)
|
3509003000NRG24110320240090236
|
11/03/2024
|
dharam singh
|
3509003WL016571
|
dharam singh
|
00303
|
NTBL0KIL014
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892474
|
|
DHARAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
122
|
Bajpur
|
UT-09-003-001-001/548
(गणेशपुर)
|
3509003000NRG24110320240090237
|
11/03/2024
|
FATEH SINGH
|
3509003WL016571
|
FATEH SINGH
|
00303
|
NTBL0KIL014
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892473
|
|
FATEH SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bajpur
|
UT-09-003-001-003/461
(गणेशपुर)
|
3509003000NRG24110320240090246
|
11/03/2024
|
AMERPAL
|
3509003WL016571
|
AMERPAL
|
00303
|
NTBL0KIL014
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892405
|
|
MR AMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bajpur
|
UT-09-003-001-003/575
(गणेशपुर)
|
3509003000NRG24110320240090250
|
11/03/2024
|
PREETI DEVI
|
3509003WL016571
|
PREETI DEVI
|
00303
|
NTBL0KIL014
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892475
|
|
PREETI DEVI
|
BANK OF BARODA(606985)
|
|
125
|
Bajpur
|
UT-09-003-002-001/272
(टांडाआजम)
|
3509003000NRG24110320240090252
|
11/03/2024
|
NARYANI
|
3509003WL016571
|
NARYANI
|
00303
|
NTBL0KIL014
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892469
|
|
NARAYANI DEVI WO BHO
|
BANK OF BARODA(606985)
|
|
126
|
Bajpur
|
UT-09-003-002-001/484
(टांडाआजम)
|
3509003000NRG24110320240090231
|
11/03/2024
|
SISHUPAL
|
3509003WL016570
|
SISHUPAL
|
00303
|
NTBL0KIL014
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892445
|
|
MR SHISHU PAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bajpur
|
UT-09-003-002-001/570
(टांडाआजम)
|
3509003000NRG24110320240090257
|
11/03/2024
|
AMJADI
|
3509003WL016571
|
AMJADI
|
00303
|
NTBL0KIL014
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892472
|
|
AMJADI
|
THE NAINITAL BANK LIMITED(508573)
|
|
128
|
Bajpur
|
UT-09-003-002-001/582
(टांडाआजम)
|
3509003000NRG24110320240090261
|
11/03/2024
|
FIRASAT
|
3509003WL016571
|
FIRASAT
|
00303
|
NTBL0KIL014
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892444
|
|
FIRASAT SO FAIYAZ HU
|
BANK OF BARODA(606985)
|
|
129
|
Bajpur
|
UT-09-003-002-002/27
(टांडाआजम)
|
3509004000NRG24110320240090312
|
11/03/2024
|
MANOJ
|
3509004WL016574
|
MANOJ
|
00303
|
NTBL0KIL014
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892470
|
|
MANOJ
|
THE NAINITAL BANK LIMITED(508573)
|
|
130
|
Bajpur
|
UT-09-003-002-002/38
(टांडाआजम)
|
3509004000NRG24110320240090313
|
11/03/2024
|
ROSHANLAL
|
3509004WL016574
|
ROSHANLAL
|
00303
|
NTBL0KIL014
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892468
|
|
ROSHANLALSOBHOJRAJ
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
131
|
Bajpur
|
UT-09-003-002-002/459
(टांडाआजम)
|
3509004000NRG24110320240090314
|
11/03/2024
|
HORILAL
|
3509004WL016574
|
HORILAL
|
00303
|
NTBL0KIL014
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892467
|
|
HORI LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
132
|
Bajpur
|
UT-09-003-004-002/406
(रामनगर)
|
3509003000NRG24110320240090293
|
11/03/2024
|
SHEESHPAL
|
3509003WL016573
|
SHEESHPAL
|
00303
|
NTBL0KIL014
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892471
|
|
SHISHPAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
133
|
Bajpur
|
UT-09-003-004-002/443
(रामनगर)
|
3509003000NRG24110320240090300
|
11/03/2024
|
BHAJAN LAL
|
3509003WL016573
|
BHAJAN LAL
|
00303
|
NTBL0KIL014
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892476
|
|
BHAJAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
134
|
Bajpur
|
UT-09-003-014-001/125
(रम्पुराशाकर)
|
3509003000NRG24110320240090274
|
11/03/2024
|
JUSTJU
|
3509003WL016572
|
JUSTJU
|
00349
|
PSIB0020951
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892496
|
|
JUSTAJU
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Bajpur
|
UT-09-003-014-001/409
(रम्पुराशाकर)
|
3509003000NRG24110320240090279
|
11/03/2024
|
ANEES ALAM
|
3509003WL016572
|
ANEES ALAM
|
00349
|
PSIB0020951
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892498
|
|
ANIS ALAM
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Bajpur
|
UT-09-003-014-001/409
(रम्पुराशाकर)
|
3509003000NRG24110320240090280
|
11/03/2024
|
TABASSUM BEGAM
|
3509003WL016572
|
TABASSUM BEGAM
|
00349
|
PSIB0020951
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892497
|
|
TABASSUM BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Bajpur
|
UT-09-003-014-001/474
(रम्पुराशाकर)
|
3509003000NRG24110320240090281
|
11/03/2024
|
ATEEK ALAM
|
3509003WL016572
|
ATEEK ALAM
|
00349
|
PSIB0020951
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892495
|
|
ATEEK AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Bajpur
|
UT-09-003-014-001/483
(रम्पुराशाकर)
|
3509003000NRG24110320240090153
|
11/03/2024
|
shahid
|
3509003WL016548
|
shahid
|
00349
|
PSIB0020951
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892493
|
|
SAJIDALISOISHAKAHMED
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
139
|
Bajpur
|
UT-09-003-014-001/526
(रम्पुराशाकर)
|
3509003000NRG24110320240090155
|
11/03/2024
|
DILSHAD
|
3509003WL016548
|
DILSHAD
|
00349
|
PSIB0020951
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892494
|
|
DILSHAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
140
|
Bajpur
|
UT-09-003-007-001/923
(कनौरा)
|
3509003000NRG24110320240090169
|
11/03/2024
|
RABIYA
|
3509003WL016550
|
RABIYA
|
00354
|
PUNB0070010
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892492
|
|
RABIYA BEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
141
|
Bajpur
|
UT-09-003-019-002/21
(खम्बारी)
|
3509003000NRG24110320240090219
|
11/03/2024
|
Avatar singh
|
3509003WL016563
|
Avatar singh
|
00354
|
PUNB0117700
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892505
|
|
AWATAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
142
|
Bajpur
|
UT-09-003-007-001/868
(कनौरा)
|
3509003000NRG24110320240090161
|
11/03/2024
|
ASHAD RAJA
|
3509003WL016549
|
ASHAD RAJA
|
00354
|
PUNB0443000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892398
|
|
ASAD RAJA SO RAOOF AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bajpur
|
UT-09-003-036-001/651
(मुडियाकला)
|
3509003000NRG24110320240090229
|
11/03/2024
|
Akhtari
|
3509003WL016568
|
Akhtari
|
00354
|
PUNB0443000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892520
|
|
Mrs. AKHTARI WO SAKEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
144
|
Bajpur
|
UT-09-003-001-003/279
(गणेशपुर)
|
3509003000NRG24110320240090239
|
11/03/2024
|
LALTA PERSAD
|
3509003WL016571
|
LALTA PERSAD
|
00415
|
SBIN0000617
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892399
|
|
MR LALTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bajpur
|
UT-09-003-007-001/261
(कनौरा)
|
3509003000NRG24110320240090265
|
11/03/2024
|
Idul Jahan
|
3509003WL016572
|
Idul Jahan
|
00415
|
SBIN0000617
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892518
|
|
IDUL JAHAN W O RIYAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
146
|
Bajpur
|
UT-09-003-001-003/573
(गणेशपुर)
|
3509003000NRG24110320240090249
|
11/03/2024
|
VIJAY PAL
|
3509003WL016571
|
VIJAY PAL
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892516
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bajpur
|
UT-09-003-004-002/465
(रामनगर)
|
3509003000NRG24110320240090308
|
11/03/2024
|
Bhuri
|
3509003WL016573
|
Bhuri
|
00415
|
SBIN0007324
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892515
|
|
SUNAKSHI MNG BHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Bajpur
|
UT-09-003-004-002/466
(रामनगर)
|
3509003000NRG24110320240090309
|
11/03/2024
|
Mahesh
|
3509003WL016573
|
Mahesh
|
00415
|
SBIN0007324
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041892514
|
|
MAHESH KUMAR SO OM P
|
BANK OF BARODA(606985)
|
|
149
|
Bajpur
|
UT-09-003-007-001/263
(कनौरा)
|
3509003000NRG24110320240090267
|
11/03/2024
|
Ajeem Husain
|
3509003WL016572
|
Ajeem Husain
|
00415
|
SBIN0007324
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892517
|
|
AZEEM HUSSIAN S O RI
|
BANK OF BARODA(606985)
|
|
150
|
Bajpur
|
UT-09-003-007-001/464
(कनौरा)
|
3509003000NRG24110320240090175
|
11/03/2024
|
CHUNNI LAL
|
3509003WL016551
|
CHUNNI LAL
|
00415
|
SBIN0007324
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041892503
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bajpur
|
UT-09-003-023-004/992
(बरहैनी)
|
3509004000NRG24110320240090195
|
11/03/2024
|
Saddam
|
3509004WL016553
|
Saddam
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892519
|
|
SADDAM
|
BANK OF BARODA(606985)
|
|
152
|
Bajpur
|
UT-09-003-029-002/185
()
|
3509003000NRG24110320240090226
|
11/03/2024
|
ramutar
|
3509003WL016567
|
ramutar
|
00415
|
SBIN0007324
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892510
|
|
MR RAM AVTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
153
|
Bajpur
|
UT-09-003-023-004/602
(बरहैनी)
|
3509004000NRG24110320240090193
|
11/03/2024
|
SURESH
|
3509004WL016553
|
SURESH
|
00415
|
SBIN0050737
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892458
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
154
|
Bajpur
|
UT-09-003-010-003/240
(गोबरा)
|
3509003000NRG24110320240090212
|
11/03/2024
|
Kamaljeet kaur
|
3509003WL016559
|
Kamaljeet kaur
|
00462
|
UCBA0002448
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892506
|
|
KAMALJEET KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
155
|
Bajpur
|
UT-09-003-014-001/531
(रम्पुराशाकर)
|
3509003000NRG24110320240090157
|
11/03/2024
|
JULFEKAR ALI
|
3509003WL016548
|
JULFEKAR ALI
|
00468
|
UBIN0568104
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892419
|
|
ZULFKAR ALI SO RAHIS
|
BANK OF BARODA(606985)
|
|
156
|
Bajpur
|
UT-09-003-014-001/538
(रम्पुराशाकर)
|
3509003000NRG24110320240090158
|
11/03/2024
|
HASIL HUSAIN
|
3509003WL016548
|
HASIL HUSAIN
|
00468
|
UBIN0568104
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041892421
|
|
HASIL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
157
|
Bajpur
|
UT-09-003-044-001/54
(Mudiyapistaur)
|
3509003000NRG24110320240090208
|
11/03/2024
|
FAREEDA
|
3509003WL016557
|
FAREEDA
|
00468
|
UBIN0568104
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892423
|
|
FARIDA W/O MOHD HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
158
|
Bajpur
|
UT-09-003-044-001/54
(Mudiyapistaur)
|
3509003000NRG24110320240090207
|
11/03/2024
|
MOHD HUSSAIN
|
3509003WL016557
|
MOHD HUSSAIN
|
00468
|
UBIN0568104
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892422
|
|
MOHD HUSAIN S/O PARIBAKSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
159
|
Bajpur
|
UT-09-003-007-001/800
(कनौरा)
|
3509003000NRG24110320240090178
|
11/03/2024
|
MOHD YASEEN
|
3509003WL016551
|
MOHD YASEEN
|
00473
|
HDFC0CKUCPL
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892499
|
|
MOHMMAD YASHIN
|
THE NAINITAL BANK LIMITED(508573)
|
|
160
|
Bajpur
|
UT-09-003-014-001/124
(रम्पुराशाकर)
|
3509003000NRG24110320240090272
|
11/03/2024
|
AYSHA
|
3509003WL016572
|
AYSHA
|
00473
|
HDFC0CKUCPL
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892500
|
|
AAYSA BEGAM
|
BANK OF BARODA(606985)
|
|
161
|
Bajpur
|
UT-09-003-014-001/124
(रम्पुराशाकर)
|
3509003000NRG24110320240090273
|
11/03/2024
|
INTKAB
|
3509003WL016572
|
INTKAB
|
00473
|
HDFC0CKUCPL
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892501
|
|
MR INTAKAB ALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bajpur
|
UT-09-003-014-001/30
(रम्पुराशाकर)
|
3509003000NRG24110320240090278
|
11/03/2024
|
ARIFUDDEEN
|
3509003WL016572
|
ARIFUDDEEN
|
00473
|
HDFC0CKUCPL
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892407
|
|
AARIFUDDIN SO AJIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
163
|
Bajpur
|
UT-09-003-007-001/886
(कनौरा)
|
3509003000NRG24110320240090163
|
11/03/2024
|
SHAMEEM JAHAN
|
3509003WL016549
|
SHAMEEM JAHAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892429
|
|
Mrs. SHAMIM JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Bajpur
|
UT-09-003-023-001/930
(बरहैनी)
|
3509003000NRG24110320240090220
|
11/03/2024
|
KUNTI DEVI
|
3509003WL016563
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892426
|
|
Mrs. KUNTI DEVI WO MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Bajpur
|
UT-09-003-023-004/1008
(बरहैनी)
|
3509004000NRG24110320240090203
|
11/03/2024
|
Asha Joshi
|
3509004WL016555
|
Asha Joshi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041892428
|
|
Mrs. ASHA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Bajpur
|
UT-09-003-023-004/1008
(बरहैनी)
|
3509004000NRG24110320240090202
|
11/03/2024
|
Gopal
|
3509004WL016555
|
Gopal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892427
|
|
MR GOPAL DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317170
|
317170
|
|
|
|
|
|
|
|