|
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-09-003-001-001/597
(गणेशपुर)
|
3509003000NRG24101120230054915
|
10/11/2023
|
MOHD AKIL
|
3509003WL008704
|
MOHD AKIL
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671461570
|
|
MR MOHD AAKIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bajpur
|
UT-09-003-001-001/721
(गणेशपुर)
|
3509003000NRG24101120230054918
|
10/11/2023
|
NADEEM
|
3509003WL008704
|
NADEEM
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671461571
|
|
NADEEM HUSAIN
|
BANK OF BARODA(606985)
|
|
3
|
Bajpur
|
UT-09-003-007-002/69
(कनौरा)
|
3509003000NRG24101120230054968
|
10/11/2023
|
SHAKIL
|
3509003WL008710
|
SHAKIL
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461633
|
|
SHAKEEL
|
AXIS BANK(607153)
|
|
4
|
Bajpur
|
UT-09-003-007-002/844
(कनौरा)
|
3509003000NRG24101120230055154
|
10/11/2023
|
MUJAFFAR ALI
|
3509003WL008726
|
MUJAFFAR ALI
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461628
|
|
MUJAFFAR ALI
|
BANK OF BARODA(606985)
|
|
5
|
Bajpur
|
UT-09-003-011-001/369
(बाजपुरगांव)
|
3509003000NRG24101120230054929
|
10/11/2023
|
NASEEM
|
3509003WL008705
|
NASEEM
|
00045
|
BARB0BLYBAP
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461624
|
|
NASEEM JAHAN W O SAH
|
BANK OF BARODA(606985)
|
|
6
|
Bajpur
|
UT-09-003-011-001/680
(बाजपुरगांव)
|
3509003000NRG24101120230054939
|
10/11/2023
|
abdul bahid
|
3509003WL008705
|
abdul bahid
|
00045
|
BARB0BLYBAP
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461627
|
|
ABDUL VAHEED
|
BANK OF BARODA(606985)
|
|
7
|
Bajpur
|
UT-09-003-011-001/75
(बाजपुरगांव)
|
3509003000NRG24101120230054940
|
10/11/2023
|
RAEESH AHMAD
|
3509003WL008705
|
RAEESH AHMAD
|
00045
|
BARB0BLYBAP
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461626
|
|
RAHEES AHMAD S O ABDUL VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
8
|
Bajpur
|
UT-09-003-007-002/1003
(कनौरा)
|
3509003000NRG24101120230055147
|
10/11/2023
|
Mohd Bilal
|
3509003WL008726
|
Mohd Bilal
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461582
|
|
MOHD VILAL SHEK
|
BANK OF BARODA(606985)
|
|
9
|
Bajpur
|
UT-09-003-007-002/1015
(कनौरा)
|
3509003000NRG24101120230055149
|
10/11/2023
|
Fareena
|
3509003WL008726
|
Fareena
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461531
|
|
FREENA BI
|
BANK OF BARODA(606985)
|
|
10
|
Bajpur
|
UT-09-003-007-002/615
(कनौरा)
|
3509003000NRG24101120230054896
|
10/11/2023
|
TABASUM
|
3509003WL008699
|
TABASUM
|
00045
|
BARB0SULNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461622
|
|
TABSSUM JAHAN WO ISH
|
BANK OF BARODA(606985)
|
|
11
|
Bajpur
|
UT-09-003-007-002/82
(कनौरा)
|
3509003000NRG24101120230055153
|
10/11/2023
|
SHABANA
|
3509003WL008726
|
SHABANA
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461631
|
|
SHABANA JAHAN
|
BANK OF BARODA(606985)
|
|
12
|
Bajpur
|
UT-09-003-011-001/1251
(बाजपुरगांव)
|
3509003000NRG24101120230054920
|
10/11/2023
|
Bahrudeen
|
3509003WL008705
|
Bahrudeen
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461520
|
|
BHARUDDIN S O ABDUL
|
BANK OF BARODA(606985)
|
|
13
|
Bajpur
|
UT-09-003-011-001/1251
(बाजपुरगांव)
|
3509003000NRG24101120230054921
|
10/11/2023
|
Nazreen
|
3509003WL008705
|
Nazreen
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461532
|
|
NAZAREEN
|
BANK OF BARODA(606985)
|
|
14
|
Bajpur
|
UT-09-003-011-001/1253
(बाजपुरगांव)
|
3509003000NRG24101120230054923
|
10/11/2023
|
Mehmood Ali
|
3509003WL008705
|
Mehmood Ali
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461518
|
|
MEHMOOD ALI
|
BANK OF BARODA(606985)
|
|
15
|
Bajpur
|
UT-09-003-011-001/1253
(बाजपुरगांव)
|
3509003000NRG24101120230054924
|
10/11/2023
|
Shaista
|
3509003WL008705
|
Shaista
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461530
|
|
SAISTA
|
BANK OF BARODA(606985)
|
|
16
|
Bajpur
|
UT-09-003-011-001/272
(बाजपुरगांव)
|
3509003000NRG24101120230054943
|
10/11/2023
|
ASGARI
|
3509003WL008706
|
ASGARI
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461526
|
|
ASGARI
|
BANK OF BARODA(606985)
|
|
17
|
Bajpur
|
UT-09-003-011-001/281
(बाजपुरगांव)
|
3509003000NRG24101120230054945
|
10/11/2023
|
KALSOOM JAHAN
|
3509003WL008706
|
KALSOOM JAHAN
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461623
|
|
KALSUM JAHAN W O NA
|
BANK OF BARODA(606985)
|
|
18
|
Bajpur
|
UT-09-003-011-001/281
(बाजपुरगांव)
|
3509003000NRG24101120230054944
|
10/11/2023
|
NAZAKAT
|
3509003WL008706
|
NAZAKAT
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461516
|
|
NAZAKAT HUSSAIN S O
|
BANK OF BARODA(606985)
|
|
19
|
Bajpur
|
UT-09-003-011-001/318
(बाजपुरगांव)
|
3509003000NRG24101120230054948
|
10/11/2023
|
PARVEEN JAHAN
|
3509003WL008706
|
PARVEEN JAHAN
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461527
|
|
PARVEEN JAHAN
|
BANK OF BARODA(606985)
|
|
20
|
Bajpur
|
UT-09-003-011-001/472
(बाजपुरगांव)
|
3509003000NRG24101120230054951
|
10/11/2023
|
SIRAJ ALI
|
3509003WL008706
|
SIRAJ ALI
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461615
|
|
SIRAJ ALI
|
BANK OF BARODA(606985)
|
|
21
|
Bajpur
|
UT-09-003-011-001/520
(बाजपुरगांव)
|
3509003000NRG24101120230054930
|
10/11/2023
|
ALEEM AHMAD
|
3509003WL008705
|
ALEEM AHMAD
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461523
|
|
MR ALIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bajpur
|
UT-09-003-011-001/520
(बाजपुरगांव)
|
3509003000NRG24101120230054931
|
10/11/2023
|
Nagma
|
3509003WL008705
|
Nagma
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461525
|
|
NAGMA
|
BANK OF BARODA(606985)
|
|
23
|
Bajpur
|
UT-09-003-011-001/532
(बाजपुरगांव)
|
3509003000NRG24101120230054954
|
10/11/2023
|
ATEEK
|
3509003WL008706
|
ATEEK
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461620
|
|
ATEEK S/O LATEEF
|
BANK OF INDIA(508505)
|
|
24
|
Bajpur
|
UT-09-003-011-001/532
(बाजपुरगांव)
|
3509003000NRG24101120230054955
|
10/11/2023
|
Dilshan Begam
|
3509003WL008706
|
Dilshan Begam
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461529
|
|
MRS DILSHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bajpur
|
UT-09-003-011-001/533
(बाजपुरगांव)
|
3509003000NRG24101120230054932
|
10/11/2023
|
IBLE HASAN
|
3509003WL008705
|
IBLE HASAN
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461522
|
|
IBLE HASAN S O ABDUL
|
BANK OF BARODA(606985)
|
|
26
|
Bajpur
|
UT-09-003-011-001/534
(बाजपुरगांव)
|
3509003000NRG24101120230054933
|
10/11/2023
|
RISALAT
|
3509003WL008705
|
RISALAT
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461519
|
|
RISALAT ALI S O NAJA
|
BANK OF BARODA(606985)
|
|
27
|
Bajpur
|
UT-09-003-011-001/606
(बाजपुरगांव)
|
3509003000NRG24101120230054934
|
10/11/2023
|
MOHD SAHAFI
|
3509003WL008705
|
MOHD SAHAFI
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461617
|
|
MOHD SAFI SO NAJEER
|
BANK OF BARODA(606985)
|
|
28
|
Bajpur
|
UT-09-003-011-001/650
(बाजपुरगांव)
|
3509003000NRG24101120230054936
|
10/11/2023
|
Abdul Hasan
|
3509003WL008705
|
Abdul Hasan
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461630
|
|
ABDUL HASAN
|
BANK OF BARODA(606985)
|
|
29
|
Bajpur
|
UT-09-003-011-001/650
(बाजपुरगांव)
|
3509003000NRG24101120230054935
|
10/11/2023
|
SHAHIDAN
|
3509003WL008705
|
SHAHIDAN
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461621
|
|
SAIDAN WO ABDUL HAS
|
BANK OF BARODA(606985)
|
|
30
|
Bajpur
|
UT-09-003-011-001/651
(बाजपुरगांव)
|
3509003000NRG24101120230054937
|
10/11/2023
|
BABU KHAN
|
3509003WL008705
|
BABU KHAN
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461521
|
|
BABBU KHAN S O JUMMA
|
BANK OF BARODA(606985)
|
|
31
|
Bajpur
|
UT-09-003-011-001/651
(बाजपुरगांव)
|
3509003000NRG24101120230054938
|
10/11/2023
|
SHAHISHTA RANI
|
3509003WL008705
|
SHAHISHTA RANI
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461629
|
|
SAISTA RANI
|
BANK OF BARODA(606985)
|
|
32
|
Bajpur
|
UT-09-003-011-001/657
(बाजपुरगांव)
|
3509003000NRG24101120230054958
|
10/11/2023
|
FARJANA
|
3509003WL008706
|
FARJANA
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461625
|
|
FARJANAW O MAKDUMALI
|
BANK OF BARODA(606985)
|
|
33
|
Bajpur
|
UT-09-003-011-001/919
(बाजपुरगांव)
|
3509003000NRG24101120230055159
|
10/11/2023
|
ISHRAT JAHAN
|
3509003WL008726
|
ISHRAT JAHAN
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461613
|
|
ISHRAT JAHAN W O RIS
|
BANK OF BARODA(606985)
|
|
34
|
Bajpur
|
UT-09-003-011-001/919
(बाजपुरगांव)
|
3509003000NRG24101120230055158
|
10/11/2023
|
RISALAT
|
3509003WL008726
|
RISALAT
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461524
|
|
RISALAT
|
BANK OF BARODA(606985)
|
|
35
|
Bajpur
|
UT-09-003-014-001/22
(रम्पुराशाकर)
|
3509003000NRG24101120230055161
|
10/11/2023
|
IDREESH
|
3509003WL008726
|
IDREESH
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9671461619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Bajpur
|
UT-09-003-014-001/352
(रम्पुराशाकर)
|
3509003000NRG24101120230054975
|
10/11/2023
|
HASRAT JAHAN
|
3509003WL008710
|
HASRAT JAHAN
|
00045
|
BARB0SULNAI
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461634
|
|
HASRAT JAHAN
|
BANK OF BARODA(606985)
|
|
37
|
Bajpur
|
UT-09-003-014-001/404
(रम्पुराशाकर)
|
3509003000NRG24101120230055162
|
10/11/2023
|
Rifakat
|
3509003WL008726
|
Rifakat
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461616
|
|
RIFAKAT ALI S O SARA
|
BANK OF BARODA(606985)
|
|
38
|
Bajpur
|
UT-09-003-014-001/423
(रम्पुराशाकर)
|
3509003000NRG24101120230054976
|
10/11/2023
|
SHARAFAT
|
3509003WL008710
|
SHARAFAT
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461517
|
|
SHARAFAT HUSAIN S O
|
BANK OF BARODA(606985)
|
|
39
|
Bajpur
|
UT-09-003-014-001/460
(रम्पुराशाकर)
|
3509003000NRG24101120230055163
|
10/11/2023
|
BABU
|
3509003WL008726
|
BABU
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461632
|
|
BABU SO ABDUL AZEEZ
|
BANK OF BARODA(606985)
|
|
40
|
Bajpur
|
UT-09-003-014-001/541
(रम्पुराशाकर)
|
3509003000NRG24101120230055164
|
10/11/2023
|
MUJAFAR ALI
|
3509003WL008726
|
MUJAFAR ALI
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461618
|
|
MUJPHPHAR ALI SO ABD
|
BANK OF BARODA(606985)
|
|
41
|
Bajpur
|
UT-09-003-014-001/554
(रम्पुराशाकर)
|
3509003000NRG24101120230055165
|
10/11/2023
|
ASHIK ALI
|
3509003WL008726
|
ASHIK ALI
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461528
|
|
ASHIK ALI
|
BANK OF BARODA(606985)
|
|
42
|
Bajpur
|
UT-09-003-014-001/583
(रम्पुराशाकर)
|
3509003000NRG24101120230054979
|
10/11/2023
|
AKBAR ALI
|
3509003WL008710
|
AKBAR ALI
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461614
|
|
AKBAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
43
|
Bajpur
|
UT-09-003-023-001/219
(बरहैनी)
|
3509003000NRG24101120230054879
|
10/11/2023
|
OMPRAKESH
|
3509003WL008698
|
OMPRAKESH
|
00048
|
BKID0007129
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461607
|
|
OMPRAKASH S/O MAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Bajpur
|
UT-09-003-023-001/411
(बरहैनी)
|
3509003000NRG24101120230054886
|
10/11/2023
|
PERTAP
|
3509003WL008698
|
PERTAP
|
00048
|
BKID0007129
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461608
|
|
PRATAP SINGH S/O MANGARU SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Bajpur
|
UT-09-003-023-001/45
(बरहैनी)
|
3509003000NRG24101120230054892
|
10/11/2023
|
DOLAT SINGH
|
3509003WL008698
|
DOLAT SINGH
|
00048
|
BKID0007129
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461535
|
|
DAULAT SINGH S/O GHANNU SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Bajpur
|
UT-09-003-023-001/453
(बरहैनी)
|
3509003000NRG24101120230054894
|
10/11/2023
|
PREM SINGH
|
3509003WL008698
|
PREM SINGH
|
00048
|
BKID0007129
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461536
|
|
PREM SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
47
|
Bajpur
|
UT-09-003-007-002/1019
(कनौरा)
|
3509003000NRG24101120230055150
|
10/11/2023
|
MUNABBAR ALI
|
3509003WL008726
|
MUNABBAR ALI
|
00078
|
CNRB0003486
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461567
|
|
MUNAVVAR ALI S O KHU
|
BANK OF BARODA(606985)
|
|
48
|
Bajpur
|
UT-09-003-007-002/1019
(कनौरा)
|
3509003000NRG24101120230055151
|
10/11/2023
|
SHABANA BE
|
3509003WL008726
|
SHABANA BE
|
00078
|
CNRB0003486
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461568
|
|
SHABANA BI
|
CANARA BANK(508532)
|
|
49
|
Bajpur
|
UT-09-003-007-002/891
(कनौरा)
|
3509003000NRG24101120230055155
|
10/11/2023
|
HAJRA
|
3509003WL008726
|
HAJRA
|
00078
|
CNRB0003486
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461558
|
|
HAJRA
|
CANARA BANK(508532)
|
|
50
|
Bajpur
|
UT-09-003-007-002/991
(कनौरा)
|
3509003000NRG24101120230055156
|
10/11/2023
|
PERVAJ ALAM
|
3509003WL008726
|
PERVAJ ALAM
|
00078
|
CNRB0003486
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671461566
|
|
PARWEJ ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
51
|
Bajpur
|
UT-09-003-001-001/597
(गणेशपुर)
|
3509003000NRG24101120230054916
|
10/11/2023
|
FARHEEN
|
3509003WL008704
|
FARHEEN
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671461511
|
|
FARHEEN JAHAN
|
BANK OF BARODA(606985)
|
|
52
|
Bajpur
|
UT-09-003-007-002/82
(कनौरा)
|
3509003000NRG24101120230055152
|
10/11/2023
|
MOHAMMAD TOFEEK
|
3509003WL008726
|
MOHAMMAD TOFEEK
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461642
|
|
MOHDTAUFIKSOALAUDDIN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
53
|
Bajpur
|
UT-09-003-011-001/918
(बाजपुरगांव)
|
3509003000NRG24101120230055157
|
10/11/2023
|
SHAHADAT ALI
|
3509003WL008726
|
SHAHADAT ALI
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461641
|
|
SHAHADAT ALI
|
BANK OF BARODA(606985)
|
|
54
|
Bajpur
|
UT-09-003-023-001/243
(बरहैनी)
|
3509003000NRG24101120230054880
|
10/11/2023
|
PANA SINGH
|
3509003WL008698
|
PANA SINGH
|
00112
|
ICIC00USNDC
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461512
|
|
PAANSINGHSOGHANNUSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
55
|
Bajpur
|
UT-09-003-023-001/270
(बरहैनी)
|
3509003000NRG24101120230054842
|
10/11/2023
|
JAMEELA
|
3509003WL008696
|
JAMEELA
|
00112
|
ICIC00USNDC
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461514
|
|
MRS JAMEELA MRS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bajpur
|
UT-09-003-023-001/41-A
(बरहैनी)
|
3509003000NRG24101120230054885
|
10/11/2023
|
PAPPU SINGH
|
3509003WL008698
|
PAPPU SINGH
|
00112
|
ICIC00USNDC
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461640
|
|
PAPPU
|
UCO BANK(607066)
|
|
57
|
Bajpur
|
UT-09-003-023-001/421
(बरहैनी)
|
3509003000NRG24101120230054889
|
10/11/2023
|
RAJU
|
3509003WL008698
|
RAJU
|
00112
|
ICIC00USNDC
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461635
|
|
RAJUSINGHANDGEETADEVI
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
58
|
Bajpur
|
UT-09-003-023-001/452
(बरहैनी)
|
3509003000NRG24101120230054893
|
10/11/2023
|
ANAND SINGH
|
3509003WL008698
|
ANAND SINGH
|
00112
|
ICIC00USNDC
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461513
|
|
ANANDSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
59
|
Bajpur
|
UT-09-003-023-001/466
(बरहैनी)
|
3509003000NRG24101120230054895
|
10/11/2023
|
RAJANDER KUMAR
|
3509003WL008698
|
RAJANDER KUMAR
|
00112
|
ICIC00USNDC
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461636
|
|
Mr. RAJENDRA SINGH SO GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Bajpur
|
UT-09-003-023-001/559
(बरहैनी)
|
3509003000NRG24101120230054863
|
10/11/2023
|
SHAMEEM
|
3509003WL008697
|
SHAMEEM
|
00112
|
ICIC00USNDC
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461637
|
|
SAMIM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
61
|
Bajpur
|
UT-09-003-023-001/58
(बरहैनी)
|
3509003000NRG24101120230054864
|
10/11/2023
|
MUNKO DEVI
|
3509003WL008697
|
MUNKO DEVI
|
00112
|
ICIC00USNDC
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461639
|
|
MUNKODEVIWODANSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
62
|
Bajpur
|
UT-09-003-027-002/75
(हरसान)
|
3509003000NRG24101120230054898
|
10/11/2023
|
BABU
|
3509003WL008699
|
BABU
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461638
|
|
BABUSINGHSOKANCHANSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
63
|
Bajpur
|
UT-09-003-023-001/779
(बरहैनी)
|
3509003000NRG24101120230054846
|
10/11/2023
|
AFSAR ALI
|
3509003WL008696
|
AFSAR ALI
|
00152
|
HDFC0004720
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461587
|
|
Mr. AFSAR ALI S/O SABIR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
64
|
Bajpur
|
UT-09-003-023-001/990
(बरहैनी)
|
3509003000NRG24101120230054878
|
10/11/2023
|
Narayan Singh
|
3509003WL008697
|
Narayan Singh
|
00303
|
NTBL0BAZ009
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461562
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
65
|
Bajpur
|
UT-09-003-023-001/575
(बरहैनी)
|
3509003000NRG24101120230054833
|
10/11/2023
|
MUTEEFA
|
3509003WL008694
|
MUTEEFA
|
00303
|
NTBL0BAZ117
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461610
|
|
MOOTEEFA
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Bajpur
|
UT-09-003-023-001/602
(बरहैनी)
|
3509003000NRG24101120230054865
|
10/11/2023
|
MAHANDER
|
3509003WL008697
|
MAHANDER
|
00303
|
NTBL0BAZ117
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9671461545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Bajpur
|
UT-09-003-023-001/703
(बरहैनी)
|
3509003000NRG24101120230054867
|
10/11/2023
|
morkali
|
3509003WL008697
|
morkali
|
00303
|
NTBL0BAZ117
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461598
|
|
MRS MORKALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bajpur
|
UT-09-003-023-001/789
(बरहैनी)
|
3509003000NRG24101120230054848
|
10/11/2023
|
BHURA
|
3509003WL008696
|
BHURA
|
00303
|
NTBL0BAZ117
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461602
|
|
BHURA
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
Bajpur
|
UT-09-003-023-001/790
(बरहैनी)
|
3509003000NRG24101120230054849
|
10/11/2023
|
ALE NAVI
|
3509003WL008696
|
ALE NAVI
|
00303
|
NTBL0BAZ117
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461573
|
|
MR ALI NAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bajpur
|
UT-09-003-023-001/83
(बरहैनी)
|
3509003000NRG24101120230054872
|
10/11/2023
|
DASODI DEVI
|
3509003WL008697
|
DASODI DEVI
|
00303
|
NTBL0BAZ117
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461557
|
|
DASODI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
Bajpur
|
UT-09-003-023-001/922
(बरहैनी)
|
3509003000NRG24101120230054875
|
10/11/2023
|
RANO DEVI
|
3509003WL008697
|
RANO DEVI
|
00303
|
NTBL0BAZ117
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461572
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
72
|
Bajpur
|
UT-09-003-001-001/516
(गणेशपुर)
|
3509003000NRG24101120230054914
|
10/11/2023
|
BAHID
|
3509003WL008704
|
BAHID
|
00303
|
NTBL0KIL014
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671461515
|
|
VAHID
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
73
|
Bajpur
|
UT-09-003-014-001/102
(रम्पुराशाकर)
|
3509003000NRG24101120230054970
|
10/11/2023
|
Kalva
|
3509003WL008710
|
Kalva
|
00349
|
PSIB0020951
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461576
|
|
KALUA S/O FARJAND
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Bajpur
|
UT-09-003-014-001/561
(रम्पुराशाकर)
|
3509003000NRG24101120230054978
|
10/11/2023
|
AFJAL
|
3509003WL008710
|
AFJAL
|
00349
|
PSIB0020951
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461591
|
|
AFJAL ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
75
|
Bajpur
|
UT-09-003-011-001/232
(बाजपुरगांव)
|
3509003000NRG24101120230054941
|
10/11/2023
|
NARESH KUMAR
|
3509003WL008706
|
NARESH KUMAR
|
00354
|
PUNB0070010
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461541
|
|
NARESH KUMARS O BHUKAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bajpur
|
UT-09-003-011-001/233
(बाजपुरगांव)
|
3509003000NRG24101120230054942
|
10/11/2023
|
YESHPAL SINGH
|
3509003WL008706
|
YESHPAL SINGH
|
00354
|
PUNB0070010
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461540
|
|
MR YASHPAL SO SEVA R
|
BANK OF BARODA(606985)
|
|
77
|
Bajpur
|
UT-09-003-011-001/291
(बाजपुरगांव)
|
3509003000NRG24101120230054926
|
10/11/2023
|
ABDUL HAKEEM
|
3509003WL008705
|
ABDUL HAKEEM
|
00354
|
PUNB0070010
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461534
|
|
ABDUL HAKEEM
|
BANK OF BARODA(606985)
|
|
78
|
Bajpur
|
UT-09-003-011-001/316
(बाजपुरगांव)
|
3509003000NRG24101120230054946
|
10/11/2023
|
BHURA
|
3509003WL008706
|
BHURA
|
00354
|
PUNB0070010
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461539
|
|
BHURA S O MIYA JAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bajpur
|
UT-09-003-011-001/320
(बाजपुरगांव)
|
3509003000NRG24101120230054928
|
10/11/2023
|
ABDA BEGAM
|
3509003WL008705
|
ABDA BEGAM
|
00354
|
PUNB0070010
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461543
|
|
AABDA W O NASRAT ALI
|
BANK OF BARODA(606985)
|
|
80
|
Bajpur
|
UT-09-003-011-001/320
(बाजपुरगांव)
|
3509003000NRG24101120230054927
|
10/11/2023
|
NASRAT
|
3509003WL008705
|
NASRAT
|
00354
|
PUNB0070010
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461533
|
|
NUSRAT ALI SO ASGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bajpur
|
UT-09-003-011-001/521
(बाजपुरगांव)
|
3509003000NRG24101120230054952
|
10/11/2023
|
MOHD YUNUS
|
3509003WL008706
|
MOHD YUNUS
|
00354
|
PUNB0070010
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461605
|
|
MOHAMMAD YUNUS S O R
|
BANK OF BARODA(606985)
|
|
82
|
Bajpur
|
UT-09-003-011-001/521
(बाजपुरगांव)
|
3509003000NRG24101120230054953
|
10/11/2023
|
SHAHANA
|
3509003WL008706
|
SHAHANA
|
00354
|
PUNB0070010
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461548
|
|
SHAHANA W O MOHAMAD
|
BANK OF BARODA(606985)
|
|
83
|
Bajpur
|
UT-09-003-011-001/564
(बाजपुरगांव)
|
3509003000NRG24101120230054957
|
10/11/2023
|
BABY BEGAM
|
3509003WL008706
|
BABY BEGAM
|
00354
|
PUNB0070010
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461542
|
|
BEBI BEGUM W O RAHAJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
84
|
Bajpur
|
UT-09-003-023-001/813
(बरहैनी)
|
3509003000NRG24101120230054839
|
10/11/2023
|
ASHOK
|
3509003WL008695
|
ASHOK
|
00354
|
PUNB0443000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461564
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
85
|
Bajpur
|
UT-09-003-023-001/897
(बरहैनी)
|
3509003000NRG24101120230054855
|
10/11/2023
|
KAMR JAHAN
|
3509003WL008696
|
KAMR JAHAN
|
00415
|
SBIN0000617
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461588
|
|
KAMAR JAHAN WO NASIR
|
BANK OF BARODA(606985)
|
|
86
|
Bajpur
|
UT-09-003-023-001/903
(बरहैनी)
|
3509003000NRG24101120230054858
|
10/11/2023
|
SHAKEELA
|
3509003WL008696
|
SHAKEELA
|
00415
|
SBIN0000617
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461589
|
|
MR NANHE ALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bajpur
|
UT-09-003-023-001/942
(बरहैनी)
|
3509003000NRG24101120230054877
|
10/11/2023
|
AMER
|
3509003WL008697
|
AMER
|
00415
|
SBIN0000617
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461577
|
|
MR AMEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
88
|
Bajpur
|
UT-09-003-007-002/65
(कनौरा)
|
3509003000NRG24101120230054897
|
10/11/2023
|
GULAM NABI
|
3509003WL008699
|
GULAM NABI
|
00415
|
SBIN0007324
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461569
|
|
GULAM NABI SO GHASI
|
BANK OF BARODA(606985)
|
|
89
|
Bajpur
|
UT-09-003-014-001/559
(रम्पुराशाकर)
|
3509003000NRG24101120230055167
|
10/11/2023
|
imran ali
|
3509003WL008726
|
imran ali
|
00415
|
SBIN0007324
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461556
|
|
MR IMRAN ALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bajpur
|
UT-09-003-014-001/619
(रम्पुराशाकर)
|
3509003000NRG24101120230054981
|
10/11/2023
|
Hafij Ahmad
|
3509003WL008710
|
Hafij Ahmad
|
00415
|
SBIN0007324
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9671461580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Bajpur
|
UT-09-003-023-001/26
(बरहैनी)
|
3509003000NRG24101120230054882
|
10/11/2023
|
CHUTTAN SINGH
|
3509003WL008698
|
CHUTTAN SINGH
|
00415
|
SBIN0007324
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461574
|
|
MR CHOTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bajpur
|
UT-09-003-023-001/406
(बरहैनी)
|
3509003000NRG24101120230054861
|
10/11/2023
|
TARA SINGH
|
3509003WL008697
|
TARA SINGH
|
00415
|
SBIN0007324
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461594
|
|
TARASINGHSOVEERSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
93
|
Bajpur
|
UT-09-003-023-001/49
(बरहैनी)
|
3509003000NRG24101120230054862
|
10/11/2023
|
SATEESH KUMAR
|
3509003WL008697
|
SATEESH KUMAR
|
00415
|
SBIN0007324
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461551
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bajpur
|
UT-09-003-023-001/794
(बरहैनी)
|
3509003000NRG24101120230054851
|
10/11/2023
|
SANJEEV
|
3509003WL008696
|
SANJEEV
|
00415
|
SBIN0007324
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461590
|
|
MR SANJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bajpur
|
UT-09-003-023-001/809
(बरहैनी)
|
3509003000NRG24101120230054834
|
10/11/2023
|
PARVEEN
|
3509003WL008694
|
PARVEEN
|
00415
|
SBIN0007324
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461560
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bajpur
|
UT-09-003-023-004/685
(बरहैनी)
|
3509003000NRG24101120230054835
|
10/11/2023
|
MANEESH PANDAY
|
3509003WL008694
|
MANEESH PANDAY
|
00415
|
SBIN0007324
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461559
|
|
MR MANISH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
97
|
Bajpur
|
UT-09-003-007-002/819
(कनौरा)
|
3509003000NRG24101120230054969
|
10/11/2023
|
KHALEEL
|
3509003WL008710
|
KHALEEL
|
00462
|
UCBA0002448
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461581
|
|
KHALEEL
|
BANK OF BARODA(606985)
|
|
98
|
Bajpur
|
UT-09-003-023-001/969
(बरहैनी)
|
3509003000NRG24101120230054841
|
10/11/2023
|
PERMOD SHARMA
|
3509003WL008695
|
PERMOD SHARMA
|
00462
|
UCBA0002448
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461597
|
|
PRAMOD SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
99
|
Bajpur
|
UT-09-003-001-001/680
(गणेशपुर)
|
3509003000NRG24101120230054917
|
10/11/2023
|
SONI RAWAT
|
3509003WL008704
|
SONI RAWAT
|
00468
|
UBIN0568104
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671461601
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bajpur
|
UT-09-003-014-001/120
(रम्पुराशाकर)
|
3509003000NRG24101120230054960
|
10/11/2023
|
ALI RAJA
|
3509003WL008707
|
ALI RAJA
|
00468
|
UBIN0568104
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461611
|
|
ALIRAJA S/O ASAGAR ALI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bajpur
|
UT-09-003-014-001/463
(रम्पुराशाकर)
|
3509003000NRG24101120230054962
|
10/11/2023
|
KABEER
|
3509003WL008707
|
KABEER
|
00468
|
UBIN0568104
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461552
|
|
KABEER AHMAD SO RAFEEK AHMAD
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bajpur
|
UT-09-003-014-001/537
(रम्पुराशाकर)
|
3509003000NRG24101120230054977
|
10/11/2023
|
FIDA HUSAIN
|
3509003WL008710
|
FIDA HUSAIN
|
00468
|
UBIN0568104
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461609
|
|
FIDA HUSSAIN S O CH
|
BANK OF BARODA(606985)
|
|
103
|
Bajpur
|
UT-09-003-014-001/589
(रम्पुराशाकर)
|
3509003000NRG24101120230054980
|
10/11/2023
|
IMRAN
|
3509003WL008710
|
IMRAN
|
00468
|
UBIN0568104
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461554
|
|
IMRAN
|
BANK OF BARODA(606985)
|
|
104
|
Bajpur
|
UT-09-003-014-001/600
(रम्पुराशाकर)
|
3509003000NRG24101120230054963
|
10/11/2023
|
SAKEEL AKHTAR
|
3509003WL008707
|
SAKEEL AKHTAR
|
00468
|
UBIN0568104
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461555
|
|
SHAKEEL AKHTAR SO HASNUDDIN
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bajpur
|
UT-09-003-014-001/605
(रम्पुराशाकर)
|
3509003000NRG24101120230054965
|
10/11/2023
|
HIKMAT ALI
|
3509003WL008707
|
HIKMAT ALI
|
00468
|
UBIN0568104
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461578
|
|
HIKMMAT ALI S O FARJAND ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bajpur
|
UT-09-003-014-001/81
(रम्पुराशाकर)
|
3509003000NRG24101120230054982
|
10/11/2023
|
FIRAKAT
|
3509003WL008710
|
FIRAKAT
|
00468
|
UBIN0568104
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461546
|
|
FIRAKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
107
|
Bajpur
|
UT-09-003-011-001/274
(बाजपुरगांव)
|
3509003000NRG24101120230054925
|
10/11/2023
|
HADER
|
3509003WL008705
|
HADER
|
00468
|
UBIN0916323
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9671461549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Bajpur
|
UT-09-003-011-001/434
(बाजपुरगांव)
|
3509003000NRG24101120230054949
|
10/11/2023
|
SHANKER PAL
|
3509003WL008706
|
SHANKER PAL
|
00468
|
UBIN0916323
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461538
|
|
SHANKAR PAL SO OM SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bajpur
|
UT-09-003-011-001/460
(बाजपुरगांव)
|
3509003000NRG24101120230054950
|
10/11/2023
|
MOHD NOOR
|
3509003WL008706
|
MOHD NOOR
|
00468
|
UBIN0916323
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671461537
|
|
MOHD NOOR SO ALI NOOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
110
|
Bajpur
|
UT-09-003-014-001/137
(रम्पुराशाकर)
|
3509003000NRG24101120230055160
|
10/11/2023
|
SHAKEEL
|
3509003WL008726
|
SHAKEEL
|
00473
|
HDFC0CKUCPL
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461553
|
|
SHAKIL AHMAD S O SHA
|
BANK OF BARODA(606985)
|
|
111
|
Bajpur
|
UT-09-003-014-001/139
(रम्पुराशाकर)
|
3509003000NRG24101120230054971
|
10/11/2023
|
JAHID
|
3509003WL008710
|
JAHID
|
00473
|
HDFC0CKUCPL
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461612
|
|
JAHID HUSSAIN S/O SHAUKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bajpur
|
UT-09-003-014-001/20
(रम्पुराशाकर)
|
3509003000NRG24101120230054972
|
10/11/2023
|
DILSHAD
|
3509003WL008710
|
DILSHAD
|
00473
|
HDFC0CKUCPL
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461604
|
|
DILSHAD HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bajpur
|
UT-09-003-014-001/339
(रम्पुराशाकर)
|
3509003000NRG24101120230054961
|
10/11/2023
|
IRFAN
|
3509003WL008707
|
IRFAN
|
00473
|
HDFC0CKUCPL
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461544
|
|
IRFAN ALI SO CHOTTE
|
BANK OF BARODA(606985)
|
|
114
|
Bajpur
|
UT-09-003-014-001/342
(रम्पुराशाकर)
|
3509003000NRG24101120230054974
|
10/11/2023
|
ARJOO
|
3509003WL008710
|
ARJOO
|
00473
|
HDFC0CKUCPL
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461550
|
|
ARJU BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
115
|
Bajpur
|
UT-09-003-023-001/312
(बरहैनी)
|
3509003000NRG24101120230054843
|
10/11/2023
|
AKHTAR ALI
|
3509003WL008696
|
AKHTAR ALI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461603
|
|
Mr. AKHATAR ALI S/O SABIR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Bajpur
|
UT-09-003-023-001/44
(बरहैनी)
|
3509003000NRG24101120230054891
|
10/11/2023
|
SOMAL SINGH
|
3509003WL008698
|
SOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461606
|
|
Mr. SOMAL SINGH S/O KANCHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Bajpur
|
UT-09-003-023-001/572
(बरहैनी)
|
3509003000NRG24101120230054844
|
10/11/2023
|
SHABANA
|
3509003WL008696
|
SHABANA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461547
|
|
Mrs. SHABANA W.O INTJAR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Bajpur
|
UT-09-003-023-001/640
(बरहैनी)
|
3509003000NRG24101120230054845
|
10/11/2023
|
RISHIPAL
|
3509003WL008696
|
RISHIPAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461584
|
|
Mr. RISHIPAL SAINI SO SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Bajpur
|
UT-09-003-023-001/701
(बरहैनी)
|
3509003000NRG24101120230054866
|
10/11/2023
|
DAN SINGH
|
3509003WL008697
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461596
|
|
DAN SINGH
|
UCO BANK(607066)
|
|
120
|
Bajpur
|
UT-09-003-023-001/743
(बरहैनी)
|
3509003000NRG24101120230054869
|
10/11/2023
|
RAKESH
|
3509003WL008697
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461593
|
|
Mr. RAKESH ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Bajpur
|
UT-09-003-023-001/788
(बरहैनी)
|
3509003000NRG24101120230054847
|
10/11/2023
|
mohd hasan
|
3509003WL008696
|
mohd hasan
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461586
|
|
Mr. MOHD. HASAN S/O MEHANDI HASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Bajpur
|
UT-09-003-023-001/793
(बरहैनी)
|
3509003000NRG24101120230054850
|
10/11/2023
|
BHURI JAHAN
|
3509003WL008696
|
BHURI JAHAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461575
|
|
MRS BHOORI JAHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bajpur
|
UT-09-003-023-001/795
(बरहैनी)
|
3509003000NRG24101120230054852
|
10/11/2023
|
INTJAR ALI
|
3509003WL008696
|
INTJAR ALI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461565
|
|
Mr. INTEJAR ALI SO MOHAMMAD ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Bajpur
|
UT-09-003-023-001/799
(बरहैनी)
|
3509003000NRG24101120230054870
|
10/11/2023
|
MASHER JAHAN
|
3509003WL008697
|
MASHER JAHAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461579
|
|
MASUM JAHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
125
|
Bajpur
|
UT-09-003-023-001/806
(बरहैनी)
|
3509003000NRG24101120230054854
|
10/11/2023
|
AFSANA
|
3509003WL008696
|
AFSANA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461585
|
|
Mrs. AFSANA WO SHANWAJ ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Bajpur
|
UT-09-003-023-001/812
(बरहैनी)
|
3509003000NRG24101120230054838
|
10/11/2023
|
SUKHPAL
|
3509003WL008695
|
SUKHPAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461592
|
|
SUKHPAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
127
|
Bajpur
|
UT-09-003-023-001/855
(बरहैनी)
|
3509003000NRG24101120230054873
|
10/11/2023
|
NARESH KUMAR
|
3509003WL008697
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461595
|
|
NARESHKUMARSONEPALSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
128
|
Bajpur
|
UT-09-003-023-001/900
(बरहैनी)
|
3509003000NRG24101120230054874
|
10/11/2023
|
NAHID AKHATAR
|
3509003WL008697
|
NAHID AKHATAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461599
|
|
NAHID AKHTAR WO MO
|
BANK OF BARODA(606985)
|
|
129
|
Bajpur
|
UT-09-003-023-001/901
(बरहैनी)
|
3509003000NRG24101120230054857
|
10/11/2023
|
SHANTI DEVI
|
3509003WL008696
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461583
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Bajpur
|
UT-09-003-023-001/927
(बरहैनी)
|
3509003000NRG24101120230054859
|
10/11/2023
|
MUNNI
|
3509003WL008696
|
MUNNI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461600
|
|
Mrs. MUNNI WO JAKIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Bajpur
|
UT-09-003-023-001/944
(बरहैनी)
|
3509003000NRG24101120230054860
|
10/11/2023
|
SAZID ALI
|
3509003WL008696
|
SAZID ALI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461563
|
|
SAZID ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
132
|
Bajpur
|
UT-09-003-023-004/972
(बरहैनी)
|
3509003000NRG24101120230054837
|
10/11/2023
|
KALA PANDAY
|
3509003WL008694
|
KALA PANDAY
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461561
|
|
Mrs. KALA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179860
|
179860
|
|
|
|
|
|
|
|