|
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-09-003-001-001/637
(गणेशपुर)
|
3509003000NRG24251120230058336
|
25/11/2023
|
RAJANDER SINGH
|
3509003WL009272
|
RAJANDER SINGH
|
00045
|
BARB0BLYBAP
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959121
|
|
RAJENDRA KAMBOJ SO S
|
BANK OF BARODA(606985)
|
|
2
|
Bajpur
|
UT-09-003-001-001/637
(गणेशपुर)
|
3509003000NRG24251120230058337
|
25/11/2023
|
SUNEETA DEVI
|
3509003WL009272
|
SUNEETA DEVI
|
00045
|
BARB0BLYBAP
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959104
|
|
SUNITA RANI
|
BANK OF BARODA(606985)
|
|
3
|
Bajpur
|
UT-09-003-001-001/680
(गणेशपुर)
|
3509003000NRG24251120230058324
|
25/11/2023
|
UDAYPAL
|
3509003WL009267
|
UDAYPAL
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668959118
|
|
UDAYPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
Bajpur
|
UT-09-003-003-001/126
(भव्वानगला)
|
3509003000NRG24251120230058368
|
25/11/2023
|
JAREEN
|
3509003WL009277
|
JAREEN
|
00045
|
BARB0BLYBAP
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959097
|
|
JAREENAWOSADDAM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
5
|
Bajpur
|
UT-09-003-003-001/126
(भव्वानगला)
|
3509003000NRG24251120230058367
|
25/11/2023
|
SADDEN
|
3509003WL009277
|
SADDEN
|
00045
|
BARB0BLYBAP
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959102
|
|
SADADAN S O SAFADAR
|
BANK OF BARODA(606985)
|
|
6
|
Bajpur
|
UT-09-003-003-001/15
(भव्वानगला)
|
3509003000NRG24251120230058360
|
25/11/2023
|
PHOOL JHAN
|
3509003WL009276
|
PHOOL JHAN
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668959120
|
|
FOOL JAHAN WO ABDUL
|
BANK OF BARODA(606985)
|
|
7
|
Bajpur
|
UT-09-003-003-001/224
(भव्वानगला)
|
3509003000NRG24251120230058369
|
25/11/2023
|
RESHMA
|
3509003WL009277
|
RESHMA
|
00045
|
BARB0BLYBAP
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959098
|
|
RESHMAW OJARIF
|
BANK OF BARODA(606985)
|
|
8
|
Bajpur
|
UT-09-003-003-001/275
(भव्वानगला)
|
3509003000NRG24251120230058374
|
25/11/2023
|
DILSHAD
|
3509003WL009278
|
DILSHAD
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668959100
|
|
DILSHAD S O NAVIJAAN
|
BANK OF BARODA(606985)
|
|
9
|
Bajpur
|
UT-09-003-003-001/275
(भव्वानगला)
|
3509003000NRG24251120230058375
|
25/11/2023
|
GULAFSA
|
3509003WL009278
|
GULAFSA
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668959103
|
|
GULFSA DO ABDUL HASAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bajpur
|
UT-09-003-003-001/45
(भव्वानगला)
|
3509003000NRG24251120230058362
|
25/11/2023
|
BANO
|
3509003WL009276
|
BANO
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668959101
|
|
BANOW OCHOTE
|
BANK OF BARODA(606985)
|
|
11
|
Bajpur
|
UT-09-003-003-001/97
(भव्वानगला)
|
3509003000NRG24251120230058365
|
25/11/2023
|
najeer hussain
|
3509003WL009276
|
najeer hussain
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668959099
|
|
NAJIR HUSAIN SO AMEE
|
BANK OF BARODA(606985)
|
|
12
|
Bajpur
|
UT-09-003-004-001/4
(रामनगर)
|
3509003000NRG24251120230058341
|
25/11/2023
|
GULVEER
|
3509003WL009272
|
GULVEER
|
00045
|
BARB0BLYBAP
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959119
|
|
GULVEER SO RAM KISHO
|
BANK OF BARODA(606985)
|
|
13
|
Bajpur
|
UT-09-003-011-001/680
(बाजपुरगांव)
|
3509003000NRG24251120230058801
|
25/11/2023
|
abdul bahid
|
3509003WL009340
|
abdul bahid
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959159
|
|
ABDUL VAHEED
|
BANK OF BARODA(606985)
|
|
14
|
Bajpur
|
UT-09-003-011-001/75
(बाजपुरगांव)
|
3509003000NRG24251120230058802
|
25/11/2023
|
RAEESH AHMAD
|
3509003WL009340
|
RAEESH AHMAD
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959132
|
|
RAHEES AHMAD S O ABDUL VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bajpur
|
UT-09-003-029-002/135
()
|
3509003000NRG24251120230058327
|
25/11/2023
|
BALAKRAM
|
3509003WL009269
|
BALAKRAM
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988368
|
|
BALAK RAM
|
BANK OF BARODA(606985)
|
|
16
|
Bajpur
|
UT-09-003-029-002/136
()
|
3509003000NRG24251120230058329
|
25/11/2023
|
MATRU
|
3509003WL009271
|
MATRU
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668988369
|
|
MATRULAL SO RAMPRASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
17
|
Bajpur
|
UT-09-003-007-001/263
(कनौरा)
|
3509003000NRG24251120230058347
|
25/11/2023
|
Fija Rani
|
3509003WL009274
|
Fija Rani
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959157
|
|
FIZA RANI D O SAFDAR
|
BANK OF BARODA(606985)
|
|
18
|
Bajpur
|
UT-09-003-007-002/500
(कनौरा)
|
3509003000NRG24251120230058352
|
25/11/2023
|
RIYASAT HUSSAIN
|
3509003WL009274
|
RIYASAT HUSSAIN
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959135
|
|
RIYASAT HUSSAIN S O
|
BANK OF BARODA(606985)
|
|
19
|
Bajpur
|
UT-09-003-011-001/1251
(बाजपुरगांव)
|
3509003000NRG24251120230058787
|
25/11/2023
|
Bahrudeen
|
3509003WL009340
|
Bahrudeen
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959161
|
|
BHARUDDIN S O ABDUL
|
BANK OF BARODA(606985)
|
|
20
|
Bajpur
|
UT-09-003-011-001/1251
(बाजपुरगांव)
|
3509003000NRG24251120230058788
|
25/11/2023
|
Nazreen
|
3509003WL009340
|
Nazreen
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988347
|
|
NAZAREEN
|
BANK OF BARODA(606985)
|
|
21
|
Bajpur
|
UT-09-003-011-001/1253
(बाजपुरगांव)
|
3509003000NRG24251120230058790
|
25/11/2023
|
Mehmood Ali
|
3509003WL009340
|
Mehmood Ali
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959160
|
|
MEHMOOD ALI
|
BANK OF BARODA(606985)
|
|
22
|
Bajpur
|
UT-09-003-011-001/1253
(बाजपुरगांव)
|
3509003000NRG24251120230058791
|
25/11/2023
|
Shaista
|
3509003WL009340
|
Shaista
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988346
|
|
SAISTA
|
BANK OF BARODA(606985)
|
|
23
|
Bajpur
|
UT-09-003-011-001/272
(बाजपुरगांव)
|
3509003000NRG24251120230058805
|
25/11/2023
|
ASGARI
|
3509003WL009341
|
ASGARI
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959163
|
|
ASGARI
|
BANK OF BARODA(606985)
|
|
24
|
Bajpur
|
UT-09-003-011-001/281
(बाजपुरगांव)
|
3509003000NRG24251120230058807
|
25/11/2023
|
KALSOOM JAHAN
|
3509003WL009341
|
KALSOOM JAHAN
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959129
|
|
KALSUM JAHAN W O NA
|
BANK OF BARODA(606985)
|
|
25
|
Bajpur
|
UT-09-003-011-001/281
(बाजपुरगांव)
|
3509003000NRG24251120230058806
|
25/11/2023
|
NAZAKAT
|
3509003WL009341
|
NAZAKAT
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959156
|
|
NAZAKAT HUSSAIN S O
|
BANK OF BARODA(606985)
|
|
26
|
Bajpur
|
UT-09-003-011-001/318
(बाजपुरगांव)
|
3509003000NRG24251120230058810
|
25/11/2023
|
PARVEEN JAHAN
|
3509003WL009341
|
PARVEEN JAHAN
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988343
|
|
PARVEEN JAHAN
|
BANK OF BARODA(606985)
|
|
27
|
Bajpur
|
UT-09-003-011-001/472
(बाजपुरगांव)
|
3509003000NRG24251120230058813
|
25/11/2023
|
SIRAJ ALI
|
3509003WL009341
|
SIRAJ ALI
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988344
|
|
SIRAJ ALI
|
BANK OF BARODA(606985)
|
|
28
|
Bajpur
|
UT-09-003-011-001/520
(बाजपुरगांव)
|
3509003000NRG24251120230058795
|
25/11/2023
|
ALEEM AHMAD
|
3509003WL009340
|
ALEEM AHMAD
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959131
|
|
MR ALIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bajpur
|
UT-09-003-011-001/532
(बाजपुरगांव)
|
3509003000NRG24251120230058816
|
25/11/2023
|
ATEEK
|
3509003WL009341
|
ATEEK
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959128
|
|
ATEEK S/O LATEEF
|
BANK OF INDIA(508505)
|
|
30
|
Bajpur
|
UT-09-003-011-001/532
(बाजपुरगांव)
|
3509003000NRG24251120230058817
|
25/11/2023
|
Dilshan Begam
|
3509003WL009341
|
Dilshan Begam
|
00045
|
BARB0SULNAI
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668988345
|
|
MRS DILSHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bajpur
|
UT-09-003-011-001/534
(बाजपुरगांव)
|
3509003000NRG24251120230058796
|
25/11/2023
|
RISALAT
|
3509003WL009340
|
RISALAT
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959134
|
|
RISALAT ALI S O NAJA
|
BANK OF BARODA(606985)
|
|
32
|
Bajpur
|
UT-09-003-011-001/606
(बाजपुरगांव)
|
3509003000NRG24251120230058797
|
25/11/2023
|
MOHD SAHAFI
|
3509003WL009340
|
MOHD SAHAFI
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959127
|
|
MOHD SAFI SO NAJEER
|
BANK OF BARODA(606985)
|
|
33
|
Bajpur
|
UT-09-003-011-001/650
(बाजपुरगांव)
|
3509003000NRG24251120230058799
|
25/11/2023
|
Abdul Hasan
|
3509003WL009340
|
Abdul Hasan
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959158
|
|
ABDUL HASAN
|
BANK OF BARODA(606985)
|
|
34
|
Bajpur
|
UT-09-003-011-001/650
(बाजपुरगांव)
|
3509003000NRG24251120230058798
|
25/11/2023
|
SHAHIDAN
|
3509003WL009340
|
SHAHIDAN
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959162
|
|
SAIDAN WO ABDUL HAS
|
BANK OF BARODA(606985)
|
|
35
|
Bajpur
|
UT-09-003-011-001/651
(बाजपुरगांव)
|
3509003000NRG24251120230058800
|
25/11/2023
|
BABU KHAN
|
3509003WL009340
|
BABU KHAN
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959133
|
|
BABBU KHAN S O JUMMA
|
BANK OF BARODA(606985)
|
|
36
|
Bajpur
|
UT-09-003-011-001/657
(बाजपुरगांव)
|
3509003000NRG24251120230058820
|
25/11/2023
|
FARJANA
|
3509003WL009341
|
FARJANA
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959130
|
|
FARJANAW O MAKDUMALI
|
BANK OF BARODA(606985)
|
|
37
|
Bajpur
|
UT-09-003-011-001/68
(बाजपुरगांव)
|
3509003000NRG24251120230058821
|
25/11/2023
|
MOHD AJEEM
|
3509003WL009341
|
MOHD AJEEM
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959126
|
|
MOHD AJEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
38
|
Bajpur
|
UT-09-003-023-001/219
(बरहैनी)
|
3509003000NRG24251120230058832
|
25/11/2023
|
OMPRAKESH
|
3509003WL009347
|
OMPRAKESH
|
00048
|
BKID0007129
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668959117
|
|
OMPRAKASH S/O MAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Bajpur
|
UT-09-003-023-001/453
(बरहैनी)
|
3509003000NRG24251120230058842
|
25/11/2023
|
PREM SINGH
|
3509003WL009347
|
PREM SINGH
|
00048
|
BKID0007129
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668959106
|
|
PREM SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
40
|
Bajpur
|
UT-09-003-006-003/312
(उझानीजंगल)
|
3509003000NRG24251120230058827
|
25/11/2023
|
REKHA
|
3509003WL009343
|
REKHA
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959105
|
|
REKHA
|
CANARA BANK(508532)
|
|
41
|
Bajpur
|
UT-09-003-007-001/388
(कनौरा)
|
3509003000NRG24251120230058350
|
25/11/2023
|
MOBIN JAHAN
|
3509003WL009274
|
MOBIN JAHAN
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988372
|
|
MOBIN JAHAN W O NAJI
|
BANK OF BARODA(606985)
|
|
42
|
Bajpur
|
UT-09-003-007-002/435
(कनौरा)
|
3509003000NRG24251120230058325
|
25/11/2023
|
RIZWAN
|
3509003WL009268
|
RIZWAN
|
00078
|
CNRB0003486
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668959122
|
|
MR RIZWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bajpur
|
UT-09-003-007-002/733
(कनौरा)
|
3509003000NRG24251120230058326
|
25/11/2023
|
MOHD YASEEN
|
3509003WL009268
|
MOHD YASEEN
|
00078
|
CNRB0003486
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668988373
|
|
MOHD YASEEN
|
CANARA BANK(508532)
|
|
44
|
Bajpur
|
UT-09-003-007-002/998
(कनौरा)
|
3509003000NRG24251120230058355
|
25/11/2023
|
SHADAB
|
3509003WL009274
|
SHADAB
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988374
|
|
SHADAB
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
45
|
Bajpur
|
UT-09-003-003-001/115
(भव्वानगला)
|
3509003000NRG24251120230058357
|
25/11/2023
|
PRAVEEN JAHAH
|
3509003WL009276
|
PRAVEEN JAHAH
|
00112
|
ICIC00USNDC
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668959149
|
|
PARVEENJAHANWORAHEESAHMAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
46
|
Bajpur
|
UT-09-003-003-001/14
(भव्वानगला)
|
3509003000NRG24251120230058359
|
25/11/2023
|
MUNNE
|
3509003WL009276
|
MUNNE
|
00112
|
ICIC00USNDC
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668959151
|
|
MUNNE SON OF CHHUTTU
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Bajpur
|
UT-09-003-003-001/204
(भव्वानगला)
|
3509003000NRG24251120230058373
|
25/11/2023
|
navi jan
|
3509003WL009278
|
navi jan
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668959147
|
|
NAVIJAN SO MOHD JAN
|
BANK OF BARODA(606985)
|
|
48
|
Bajpur
|
UT-09-003-003-001/252
(भव्वानगला)
|
3509003000NRG24251120230058371
|
25/11/2023
|
ABDUL BAHID
|
3509003WL009277
|
ABDUL BAHID
|
00112
|
ICIC00USNDC
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959143
|
|
ABDUL BAHID
|
UCO BANK(607066)
|
|
49
|
Bajpur
|
UT-09-003-003-001/45
(भव्वानगला)
|
3509003000NRG24251120230058361
|
25/11/2023
|
CHOTEY
|
3509003WL009276
|
CHOTEY
|
00112
|
ICIC00USNDC
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668959148
|
|
CHHOTESOJUMMA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
50
|
Bajpur
|
UT-09-003-003-001/52
(भव्वानगला)
|
3509003000NRG24251120230058363
|
25/11/2023
|
abdul hassan
|
3509003WL009276
|
abdul hassan
|
00112
|
ICIC00USNDC
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668959152
|
|
ABDULHASANSOABDULA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
51
|
Bajpur
|
UT-09-003-004-001/4
(रामनगर)
|
3509003000NRG24251120230058340
|
25/11/2023
|
RAJVEER
|
3509003WL009272
|
RAJVEER
|
00112
|
ICIC00USNDC
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959150
|
|
RAJVIR
|
BANK OF BARODA(606985)
|
|
52
|
Bajpur
|
UT-09-003-007-002/10
(कनौरा)
|
3509003000NRG24251120230058328
|
25/11/2023
|
VIKKY
|
3509003WL009270
|
VIKKY
|
00112
|
ICIC00USNDC
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668959144
|
|
Mr. VIKKI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Bajpur
|
UT-09-003-007-002/42
(कनौरा)
|
3509003000NRG24251120230058351
|
25/11/2023
|
KALWEY ALI
|
3509003WL009274
|
KALWEY ALI
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959145
|
|
KALVEALISONAJEERAHMAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
54
|
Bajpur
|
UT-09-003-007-002/509
(कनौरा)
|
3509003000NRG24251120230058353
|
25/11/2023
|
RAJA HUSSAIN
|
3509003WL009274
|
RAJA HUSSAIN
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959146
|
|
RAZAHUSAINSOMOHDRAZA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
55
|
Bajpur
|
UT-09-003-023-001/243
(बरहैनी)
|
3509003000NRG24251120230058833
|
25/11/2023
|
PANA SINGH
|
3509003WL009347
|
PANA SINGH
|
00112
|
ICIC00USNDC
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668959154
|
|
PAANSINGHSOGHANNUSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
56
|
Bajpur
|
UT-09-003-023-001/41-A
(बरहैनी)
|
3509003000NRG24251120230058836
|
25/11/2023
|
PAPPU SINGH
|
3509003WL009347
|
PAPPU SINGH
|
00112
|
ICIC00USNDC
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668959142
|
|
PAPPU
|
UCO BANK(607066)
|
|
57
|
Bajpur
|
UT-09-003-023-001/421
(बरहैनी)
|
3509003000NRG24251120230058838
|
25/11/2023
|
RAJU
|
3509003WL009347
|
RAJU
|
00112
|
ICIC00USNDC
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668959155
|
|
RAJUSINGHANDGEETADEVI
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
58
|
Bajpur
|
UT-09-003-023-001/452
(बरहैनी)
|
3509003000NRG24251120230058841
|
25/11/2023
|
ANAND SINGH
|
3509003WL009347
|
ANAND SINGH
|
00112
|
ICIC00USNDC
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668959141
|
|
ANANDSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
59
|
Bajpur
|
UT-09-003-023-001/466
(बरहैनी)
|
3509003000NRG24251120230058843
|
25/11/2023
|
RAJANDER KUMAR
|
3509003WL009347
|
RAJANDER KUMAR
|
00112
|
ICIC00USNDC
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668959139
|
|
Mr. RAJENDRA SINGH SO GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Bajpur
|
UT-09-003-023-001/559
(बरहैनी)
|
3509003000NRG24251120230058846
|
25/11/2023
|
SHAMEEM
|
3509003WL009348
|
SHAMEEM
|
00112
|
ICIC00USNDC
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668959140
|
|
SAMIM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
61
|
Bajpur
|
UT-09-003-023-001/58
(बरहैनी)
|
3509003000NRG24251120230058847
|
25/11/2023
|
MUNKO DEVI
|
3509003WL009348
|
MUNKO DEVI
|
00112
|
ICIC00USNDC
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668959153
|
|
MUNKODEVIWODANSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
62
|
Bajpur
|
UT-09-003-023-001/990
(बरहैनी)
|
3509003000NRG24251120230058861
|
25/11/2023
|
Narayan Singh
|
3509003WL009348
|
Narayan Singh
|
00303
|
NTBL0BAZ009
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668959123
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
63
|
Bajpur
|
UT-09-003-001-001/448
(गणेशपुर)
|
3509003000NRG24251120230058332
|
25/11/2023
|
RAKESH
|
3509003WL009272
|
RAKESH
|
00303
|
NTBL0BAZ104
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668988358
|
|
RAKESH KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Bajpur
|
UT-09-003-001-001/449
(गणेशपुर)
|
3509003000NRG24251120230058334
|
25/11/2023
|
RAJ BAI
|
3509003WL009272
|
RAJ BAI
|
00303
|
NTBL0BAZ104
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668988359
|
|
RAJ RANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Bajpur
|
UT-09-003-001-001/449
(गणेशपुर)
|
3509003000NRG24251120230058333
|
25/11/2023
|
RAMESH
|
3509003WL009272
|
RAMESH
|
00303
|
NTBL0BAZ104
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668988357
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Bajpur
|
UT-09-003-007-001/264
(कनौरा)
|
3509003000NRG24251120230058348
|
25/11/2023
|
Sultan Husain
|
3509003WL009274
|
Sultan Husain
|
00303
|
NTBL0BAZ104
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988356
|
|
SULTAN HUSAIN SO RIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
67
|
Bajpur
|
UT-09-003-023-001/602
(बरहैनी)
|
3509003000NRG24251120230058848
|
25/11/2023
|
MAHANDER
|
3509003WL009348
|
MAHANDER
|
00303
|
NTBL0BAZ117
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9668988361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Bajpur
|
UT-09-003-023-001/703
(बरहैनी)
|
3509003000NRG24251120230058850
|
25/11/2023
|
morkali
|
3509003WL009348
|
morkali
|
00303
|
NTBL0BAZ117
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668988362
|
|
MRS MORKALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bajpur
|
UT-09-003-023-001/83
(बरहैनी)
|
3509003000NRG24251120230058855
|
25/11/2023
|
DASODI DEVI
|
3509003WL009348
|
DASODI DEVI
|
00303
|
NTBL0BAZ117
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668988363
|
|
DASODI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
Bajpur
|
UT-09-003-023-001/922
(बरहैनी)
|
3509003000NRG24251120230058858
|
25/11/2023
|
RANO DEVI
|
3509003WL009348
|
RANO DEVI
|
00303
|
NTBL0BAZ117
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668988360
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
71
|
Bajpur
|
UT-09-003-001-001/460
(गणेशपुर)
|
3509003000NRG24251120230058335
|
25/11/2023
|
DHYAN SINGH
|
3509003WL009272
|
DHYAN SINGH
|
00303
|
NTBL0KIL014
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959136
|
|
DHYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
72
|
Bajpur
|
UT-09-003-004-001/268
(रामनगर)
|
3509003000NRG24251120230058338
|
25/11/2023
|
SHYAMLAL
|
3509003WL009272
|
SHYAMLAL
|
00303
|
NTBL0KIL014
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959138
|
|
SHYAM LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
Bajpur
|
UT-09-003-004-001/4
(रामनगर)
|
3509003000NRG24251120230058339
|
25/11/2023
|
RAMKISHOR
|
3509003WL009272
|
RAMKISHOR
|
00303
|
NTBL0KIL014
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959137
|
|
RAMKISHORERAJVEERGULVEER
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
74
|
Bajpur
|
UT-09-003-006-002/1
(उझानीजंगल)
|
3509003000NRG24251120230058826
|
25/11/2023
|
MUKAND RAM
|
3509003WL009343
|
MUKAND RAM
|
00354
|
PUNB0070010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988351
|
|
MUKUNDRAM SINGH S O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bajpur
|
UT-09-003-006-003/4
(उझानीजंगल)
|
3509003000NRG24251120230058828
|
25/11/2023
|
CHIMMAN RAM
|
3509003WL009343
|
CHIMMAN RAM
|
00354
|
PUNB0070010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988349
|
|
CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bajpur
|
UT-09-003-011-001/232
(बाजपुरगांव)
|
3509003000NRG24251120230058803
|
25/11/2023
|
NARESH KUMAR
|
3509003WL009341
|
NARESH KUMAR
|
00354
|
PUNB0070010
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959124
|
|
NARESH KUMARS O BHUKAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bajpur
|
UT-09-003-011-001/233
(बाजपुरगांव)
|
3509003000NRG24251120230058804
|
25/11/2023
|
YESHPAL SINGH
|
3509003WL009341
|
YESHPAL SINGH
|
00354
|
PUNB0070010
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959125
|
|
MR YASHPAL SO SEVA R
|
BANK OF BARODA(606985)
|
|
78
|
Bajpur
|
UT-09-003-011-001/291
(बाजपुरगांव)
|
3509003000NRG24251120230058793
|
25/11/2023
|
ABDUL HAKEEM
|
3509003WL009340
|
ABDUL HAKEEM
|
00354
|
PUNB0070010
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668988355
|
|
ABDUL HAKEEM
|
BANK OF BARODA(606985)
|
|
79
|
Bajpur
|
UT-09-003-011-001/316
(बाजपुरगांव)
|
3509003000NRG24251120230058808
|
25/11/2023
|
BHURA
|
3509003WL009341
|
BHURA
|
00354
|
PUNB0070010
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988350
|
|
BHURA S O MIYA JAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bajpur
|
UT-09-003-011-001/320
(बाजपुरगांव)
|
3509003000NRG24251120230058794
|
25/11/2023
|
NASRAT
|
3509003WL009340
|
NASRAT
|
00354
|
PUNB0070010
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988352
|
|
NUSRAT ALI SO ASGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bajpur
|
UT-09-003-011-001/521
(बाजपुरगांव)
|
3509003000NRG24251120230058814
|
25/11/2023
|
MOHD YUNUS
|
3509003WL009341
|
MOHD YUNUS
|
00354
|
PUNB0070010
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988353
|
|
MOHAMMAD YUNUS S O R
|
BANK OF BARODA(606985)
|
|
82
|
Bajpur
|
UT-09-003-011-001/521
(बाजपुरगांव)
|
3509003000NRG24251120230058815
|
25/11/2023
|
SHAHANA
|
3509003WL009341
|
SHAHANA
|
00354
|
PUNB0070010
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668988354
|
|
SHAHANA W O MOHAMAD
|
BANK OF BARODA(606985)
|
|
83
|
Bajpur
|
UT-09-003-011-001/564
(बाजपुरगांव)
|
3509003000NRG24251120230058819
|
25/11/2023
|
BABY BEGAM
|
3509003WL009341
|
BABY BEGAM
|
00354
|
PUNB0070010
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668988348
|
|
BEBI BEGUM W O RAHAJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
84
|
Bajpur
|
UT-09-003-001-001/445
(गणेशपुर)
|
3509003000NRG24251120230058330
|
25/11/2023
|
HAKAM DEVI
|
3509003WL009272
|
HAKAM DEVI
|
00354
|
PUNB0443000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959096
|
|
HAKAM DEVI WO HARKIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
85
|
Bajpur
|
UT-09-003-023-001/942
(बरहैनी)
|
3509003000NRG24251120230058860
|
25/11/2023
|
AMER
|
3509003WL009348
|
AMER
|
00415
|
SBIN0000617
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668988377
|
|
MR AMEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
86
|
Bajpur
|
UT-09-003-003-001/252
(भव्वानगला)
|
3509003000NRG24251120230058372
|
25/11/2023
|
JAYDA
|
3509003WL009277
|
JAYDA
|
00415
|
SBIN0007324
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668988375
|
|
MISS MISS JAYDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bajpur
|
UT-09-003-007-001/263
(कनौरा)
|
3509003000NRG24251120230058346
|
25/11/2023
|
Ajeem Husain
|
3509003WL009274
|
Ajeem Husain
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988378
|
|
AZEEM HUSSIAN S O RI
|
BANK OF BARODA(606985)
|
|
88
|
Bajpur
|
UT-09-003-023-001/26
(बरहैनी)
|
3509003000NRG24251120230058835
|
25/11/2023
|
CHUTTAN SINGH
|
3509003WL009347
|
CHUTTAN SINGH
|
00415
|
SBIN0007324
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668988370
|
|
MR CHOTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bajpur
|
UT-09-003-023-001/406
(बरहैनी)
|
3509003000NRG24251120230058844
|
25/11/2023
|
TARA SINGH
|
3509003WL009348
|
TARA SINGH
|
00415
|
SBIN0007324
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668988376
|
|
TARASINGHSOVEERSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
90
|
Bajpur
|
UT-09-003-023-001/49
(बरहैनी)
|
3509003000NRG24251120230058845
|
25/11/2023
|
SATEESH KUMAR
|
3509003WL009348
|
SATEESH KUMAR
|
00415
|
SBIN0007324
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668988371
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
91
|
Bajpur
|
UT-09-003-007-002/875
(कनौरा)
|
3509003000NRG24251120230058354
|
25/11/2023
|
NOSHAD
|
3509003WL009274
|
NOSHAD
|
00462
|
UCBA0002448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988367
|
|
NOSHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
92
|
Bajpur
|
UT-09-003-011-001/274
(बाजपुरगांव)
|
3509003000NRG24251120230058792
|
25/11/2023
|
HADER
|
3509003WL009340
|
HADER
|
00468
|
UBIN0916323
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9668988365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Bajpur
|
UT-09-003-011-001/434
(बाजपुरगांव)
|
3509003000NRG24251120230058811
|
25/11/2023
|
SHANKER PAL
|
3509003WL009341
|
SHANKER PAL
|
00468
|
UBIN0916323
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988366
|
|
SHANKAR PAL SO OM SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bajpur
|
UT-09-003-011-001/460
(बाजपुरगांव)
|
3509003000NRG24251120230058812
|
25/11/2023
|
MOHD NOOR
|
3509003WL009341
|
MOHD NOOR
|
00468
|
UBIN0916323
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988364
|
|
MOHD NOOR SO ALI NOOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
95
|
Bajpur
|
UT-09-003-023-001/44
(बरहैनी)
|
3509003000NRG24251120230058840
|
25/11/2023
|
SOMAL SINGH
|
3509003WL009347
|
SOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668959107
|
|
Mr. SOMAL SINGH S/O KANCHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Bajpur
|
UT-09-003-023-001/701
(बरहैनी)
|
3509003000NRG24251120230058849
|
25/11/2023
|
DAN SINGH
|
3509003WL009348
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668959108
|
|
DAN SINGH
|
UCO BANK(607066)
|
|
97
|
Bajpur
|
UT-09-003-023-001/743
(बरहैनी)
|
3509003000NRG24251120230058852
|
25/11/2023
|
RAKESH
|
3509003WL009348
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668959110
|
|
Mr. RAKESH ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Bajpur
|
UT-09-003-023-001/778
(बरहैनी)
|
3509003000NRG24251120230058822
|
25/11/2023
|
TEKCHAND
|
3509003WL009342
|
TEKCHAND
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959113
|
|
Mr. TEKCHAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Bajpur
|
UT-09-003-023-001/786
(बरहैनी)
|
3509003000NRG24251120230058823
|
25/11/2023
|
SHIVLAL
|
3509003WL009342
|
SHIVLAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959109
|
|
Mr. SHIV LAL SO OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Bajpur
|
UT-09-003-023-001/799
(बरहैनी)
|
3509003000NRG24251120230058853
|
25/11/2023
|
MASHER JAHAN
|
3509003WL009348
|
MASHER JAHAN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959116
|
|
MASUM JAHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
101
|
Bajpur
|
UT-09-003-023-001/855
(बरहैनी)
|
3509003000NRG24251120230058856
|
25/11/2023
|
NARESH KUMAR
|
3509003WL009348
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959112
|
|
NARESHKUMARSONEPALSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
102
|
Bajpur
|
UT-09-003-023-001/900
(बरहैनी)
|
3509003000NRG24251120230058857
|
25/11/2023
|
NAHID AKHATAR
|
3509003WL009348
|
NAHID AKHATAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668959111
|
|
NAHID AKHTAR WO MO
|
BANK OF BARODA(606985)
|
|
103
|
Bajpur
|
UT-09-003-023-001/976
(बरहैनी)
|
3509003000NRG24251120230058825
|
25/11/2023
|
ASMA
|
3509003WL009342
|
ASMA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959114
|
|
AASMA
|
BANK OF BARODA(606985)
|
|
104
|
Bajpur
|
UT-09-003-023-001/976
(बरहैनी)
|
3509003000NRG24251120230058824
|
25/11/2023
|
FARUKH
|
3509003WL009342
|
FARUKH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959115
|
|
MR FARUKH FARUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209530
|
209530
|
|
|
|
|
|
|
|