|
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-09-003-019-001/412
(खम्बारी)
|
3509003000NRG24250120240075716
|
25/01/2024
|
LAKHAN SINGH
|
3509003WL012689
|
LAKHAN SINGH
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315573
|
|
Mr. LAKHAN SINGH S/O MANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Bajpur
|
UT-09-003-019-001/467
(खम्बारी)
|
3509003000NRG24250120240075717
|
25/01/2024
|
SAKUNTLA DEVI
|
3509003WL012689
|
SAKUNTLA DEVI
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315575
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Bajpur
|
UT-09-003-031-001/231
(दियोहारी)
|
3509003000NRG24250120240075793
|
25/01/2024
|
Miskeen
|
3509003WL012710
|
Miskeen
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143315591
|
|
MISKEEN
|
BANK OF BARODA(606985)
|
|
4
|
Bajpur
|
UT-09-003-034-001/625
(बन्नाखेडा)
|
3509003000NRG24250120240075731
|
25/01/2024
|
RAMPAL SINGH
|
3509003WL012693
|
RAMPAL SINGH
|
00045
|
BARB0BLYBAP
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315595
|
|
RAMPAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Bajpur
|
UT-09-003-037-001/214
(विक्रमपुर)
|
3509003000NRG24250120240075706
|
25/01/2024
|
ASHA DEVI
|
3509003WL012686
|
ASHA DEVI
|
00045
|
BARB0BLYBAP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315559
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Bajpur
|
UT-09-003-037-001/218
(विक्रमपुर)
|
3509003000NRG24250120240075707
|
25/01/2024
|
NEETU
|
3509003WL012686
|
NEETU
|
00045
|
BARB0BLYBAP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315574
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bajpur
|
UT-09-003-037-001/246
(विक्रमपुर)
|
3509003000NRG24250120240075721
|
25/01/2024
|
LONG SHREE
|
3509003WL012691
|
LONG SHREE
|
00045
|
BARB0BLYBAP
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315570
|
|
LAUNG SHREE
|
BANK OF BARODA(606985)
|
|
8
|
Bajpur
|
UT-09-003-037-001/249
(विक्रमपुर)
|
3509003000NRG24250120240075726
|
25/01/2024
|
MOHD ASIF
|
3509003WL012692
|
MOHD ASIF
|
00045
|
BARB0BLYBAP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315567
|
|
MOHD ASIF
|
BANK OF BARODA(606985)
|
|
9
|
Bajpur
|
UT-09-003-037-001/260
(विक्रमपुर)
|
3509003000NRG24250120240075729
|
25/01/2024
|
PHOOL BANO
|
3509003WL012692
|
PHOOL BANO
|
00045
|
BARB0BLYBAP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315576
|
|
PHOOL BANO HASAHM
|
BANK OF BARODA(606985)
|
|
10
|
Bajpur
|
UT-09-003-037-001/292
(विक्रमपुर)
|
3509003000NRG24250120240075722
|
25/01/2024
|
KELASHO DEVI
|
3509003WL012691
|
KELASHO DEVI
|
00045
|
BARB0BLYBAP
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315571
|
|
KAILASHO
|
BANK OF BARODA(606985)
|
|
11
|
Bajpur
|
UT-09-003-037-001/6
(विक्रमपुर)
|
3509003000NRG24250120240075724
|
25/01/2024
|
SWETA RANI
|
3509003WL012691
|
SWETA RANI
|
00045
|
BARB0BLYBAP
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315596
|
|
SWETA DO YADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bajpur
|
UT-09-003-037-001/6
(विक्रमपुर)
|
3509003000NRG24250120240075723
|
25/01/2024
|
YADRAM
|
3509003WL012691
|
YADRAM
|
00045
|
BARB0BLYBAP
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315563
|
|
YAD RAM
|
BANK OF BARODA(606985)
|
|
13
|
Bajpur
|
UT-09-003-037-001/68
(विक्रमपुर)
|
3509003000NRG24250120240075725
|
25/01/2024
|
OM PRAKASH
|
3509003WL012691
|
OM PRAKASH
|
00045
|
BARB0BLYBAP
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315558
|
|
OM PRAKASH SO KUNDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
14
|
Bajpur
|
UT-09-003-014-001/581
(रम्पुराशाकर)
|
3509003000NRG24250120240075808
|
25/01/2024
|
ABRAR ALI
|
3509003WL012716
|
ABRAR ALI
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315533
|
|
ABARAR ALI S O AFSAR
|
BANK OF BARODA(606985)
|
|
15
|
Bajpur
|
UT-09-003-014-001/581
(रम्पुराशाकर)
|
3509003000NRG24250120240075809
|
25/01/2024
|
NISHA PERVEEN
|
3509003WL012716
|
NISHA PERVEEN
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315543
|
|
ISHA PARVEEN
|
BANK OF BARODA(606985)
|
|
16
|
Bajpur
|
UT-09-003-015-002/361
(सरकडा)
|
3509003000NRG24250120240075933
|
25/01/2024
|
GUDDU
|
3509003WL012733
|
GUDDU
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315532
|
|
Mr. GUDDU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
17
|
Bajpur
|
UT-09-003-036-001/601
(मुडियाकला)
|
3509003000NRG24250120240075901
|
25/01/2024
|
Dilbhar
|
3509003WL012728
|
Dilbhar
|
00048
|
BKID0007129
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315610
|
|
DILBAHAR KHATUN WO HANIF
|
BANK OF INDIA(508505)
|
|
18
|
Bajpur
|
UT-09-003-037-001/249
(विक्रमपुर)
|
3509003000NRG24250120240075709
|
25/01/2024
|
NAFEES BEGAM
|
3509003WL012686
|
NAFEES BEGAM
|
00048
|
BKID0007129
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315600
|
|
NAFEESA BEGAM W O LATE MD UMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bajpur
|
UT-09-003-037-001/257
(विक्रमपुर)
|
3509003000NRG24250120240075727
|
25/01/2024
|
GANGA
|
3509003WL012692
|
GANGA
|
00048
|
BKID0007129
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315601
|
|
GANGA W/O NANHE
|
BANK OF INDIA(508505)
|
|
20
|
Bajpur
|
UT-09-003-037-001/258
(विक्रमपुर)
|
3509003000NRG24250120240075728
|
25/01/2024
|
RANUKA
|
3509003WL012692
|
RANUKA
|
00048
|
BKID0007129
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315598
|
|
RENUKA W/O RAMDAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
21
|
Bajpur
|
UT-09-003-007-002/824
(कनौरा)
|
3509003000NRG24250120240075807
|
25/01/2024
|
MOHD YAMEEN
|
3509003WL012716
|
MOHD YAMEEN
|
00078
|
CNRB0003486
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315579
|
|
MOHD YAMIN
|
CANARA BANK(508532)
|
|
22
|
Bajpur
|
UT-09-003-009-001/196
(जोगीपुरा)
|
3509003000NRG24250120240075938
|
25/01/2024
|
Vijay singh
|
3509003WL012735
|
Vijay singh
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315578
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
23
|
Bajpur
|
UT-09-003-003-002/198
(भव्वानगला)
|
3509003000NRG24250120240075799
|
25/01/2024
|
KUMARPAL
|
3509003WL012715
|
KUMARPAL
|
00112
|
ICIC00USNDC
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315522
|
|
KUMARPALSINGHMAMTA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
24
|
Bajpur
|
UT-09-003-003-002/207
(भव्वानगला)
|
3509003000NRG24250120240075800
|
25/01/2024
|
SURANDER
|
3509003WL012715
|
SURANDER
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143315523
|
|
SURENDRASINGHSOBALVEERSI
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
25
|
Bajpur
|
UT-09-003-003-002/213
(भव्वानगला)
|
3509003000NRG24250120240075801
|
25/01/2024
|
RAJESH SINGH
|
3509003WL012715
|
RAJESH SINGH
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143315526
|
|
RAJESH SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bajpur
|
UT-09-003-003-002/224
(भव्वानगला)
|
3509003000NRG24250120240075802
|
25/01/2024
|
BALDEV SINGH
|
3509003WL012715
|
BALDEV SINGH
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143315527
|
|
BALDEV. SINGH.S/O SH SAJJAN SINGH & RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bajpur
|
UT-09-003-003-002/65-A
(भव्वानगला)
|
3509003000NRG24250120240075803
|
25/01/2024
|
RAVINDER
|
3509003WL012715
|
RAVINDER
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143315529
|
|
RAVI S/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bajpur
|
UT-09-003-003-002/66
(भव्वानगला)
|
3509003000NRG24250120240075804
|
25/01/2024
|
SATPAL
|
3509003WL012715
|
SATPAL
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143315524
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bajpur
|
UT-09-003-003-002/67
(भव्वानगला)
|
3509003000NRG24250120240075805
|
25/01/2024
|
DHARAMVEER
|
3509003WL012715
|
DHARAMVEER
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143315525
|
|
DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bajpur
|
UT-09-003-003-002/72
(भव्वानगला)
|
3509003000NRG24250120240075806
|
25/01/2024
|
AWTAR SINGH
|
3509003WL012715
|
AWTAR SINGH
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143315530
|
|
AVTAR SINGH S/O SH LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bajpur
|
UT-09-003-015-002/375
(सरकडा)
|
3509003000NRG24250120240075934
|
25/01/2024
|
Suman Devi
|
3509003WL012733
|
Suman Devi
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315580
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Bajpur
|
UT-09-003-015-002/450
(सरकडा)
|
3509003000NRG24250120240075937
|
25/01/2024
|
Rakeh Kumar
|
3509003WL012734
|
Rakeh Kumar
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315581
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
33
|
Bajpur
|
UT-09-003-036-001/603
(मुडियाकला)
|
3509003000NRG24250120240075871
|
25/01/2024
|
Armana
|
3509003WL012724
|
Armana
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315582
|
|
ARMANA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bajpur
|
UT-09-003-036-001/603
(मुडियाकला)
|
3509003000NRG24250120240075870
|
25/01/2024
|
Iliyas
|
3509003WL012724
|
Iliyas
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315583
|
|
ILIYAS
|
BANK OF BARODA(606985)
|
|
35
|
Bajpur
|
UT-09-003-036-001/615
(मुडियाकला)
|
3509003000NRG24250120240075872
|
25/01/2024
|
Kaluva
|
3509003WL012724
|
Kaluva
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315535
|
|
KALWA SO CHOOTA SHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Bajpur
|
UT-09-003-036-001/615
(मुडियाकला)
|
3509003000NRG24250120240075873
|
25/01/2024
|
Naeem Khan
|
3509003WL012724
|
Naeem Khan
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315536
|
|
NASEMA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
37
|
Bajpur
|
UT-09-003-036-001/617
(मुडियाकला)
|
3509003000NRG24250120240075883
|
25/01/2024
|
Aasma
|
3509003WL012726
|
Aasma
|
00177
|
IOBA0003504
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315585
|
|
ASAMA W/O JANE VAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
Bajpur
|
UT-09-003-036-001/617
(मुडियाकला)
|
3509003000NRG24250120240075882
|
25/01/2024
|
janey bakir
|
3509003WL012726
|
janey bakir
|
00177
|
IOBA0003504
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315584
|
|
JANEBAKIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
39
|
Bajpur
|
UT-09-003-019-001/130
(खम्बारी)
|
3509003000NRG24250120240075710
|
25/01/2024
|
KUNDAN SINGH
|
3509003WL012687
|
KUNDAN SINGH
|
00303
|
NTBL0BAZ009
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315531
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bajpur
|
UT-09-003-037-001/236
(विक्रमपुर)
|
3509003000NRG24250120240075708
|
25/01/2024
|
maya devi
|
3509003WL012686
|
maya devi
|
00303
|
NTBL0BAZ009
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315528
|
|
AYA DEVI WO VISHAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
41
|
Bajpur
|
UT-09-003-023-001/1013
(बरहैनी)
|
3509003000NRG24250120240075791
|
25/01/2024
|
SHAHAN
|
3509003WL012710
|
SHAHAN
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143315544
|
|
SHAHANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Bajpur
|
UT-09-003-039-001/607
(हजीरा)
|
3509003000NRG24250120240075789
|
25/01/2024
|
SARASWATI
|
3509003WL012709
|
SARASWATI
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315539
|
|
SARSWATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
43
|
Bajpur
|
UT-09-003-036-001/438
(मुडियाकला)
|
3509003000NRG24250120240075918
|
25/01/2024
|
SADER ALI
|
3509003WL012731
|
SADER ALI
|
00349
|
PSIB0020951
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315537
|
|
SABDAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bajpur
|
UT-09-003-036-001/585
(मुडियाकला)
|
3509003000NRG24250120240075925
|
25/01/2024
|
SHAH JAHAN
|
3509003WL012731
|
SHAH JAHAN
|
00349
|
PSIB0020951
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315541
|
|
SHAHJAHAN
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bajpur
|
UT-09-003-036-001/590
(मुडियाकला)
|
3509003000NRG24250120240075877
|
25/01/2024
|
JABUL NISHA
|
3509003WL012725
|
JABUL NISHA
|
00349
|
PSIB0020951
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315542
|
|
JAIBUL NISHA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bajpur
|
UT-09-003-036-001/597
(मुडियाकला)
|
3509003000NRG24250120240075869
|
25/01/2024
|
Movin
|
3509003WL012724
|
Movin
|
00349
|
PSIB0020951
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315546
|
|
MOVEEN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bajpur
|
UT-09-003-036-001/607
(मुडियाकला)
|
3509003000NRG24250120240075880
|
25/01/2024
|
Naeem Khan
|
3509003WL012726
|
Naeem Khan
|
00349
|
PSIB0020951
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315545
|
|
NAEEM KHA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bajpur
|
UT-09-003-036-001/607
(मुडियाकला)
|
3509003000NRG24250120240075881
|
25/01/2024
|
Shain
|
3509003WL012726
|
Shain
|
00349
|
PSIB0020951
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315547
|
|
SHAINE WO NAEEM KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
49
|
Bajpur
|
UT-09-003-034-001/478
(बन्नाखेडा)
|
3509003000NRG24250120240075701
|
25/01/2024
|
ANIL
|
3509003WL012685
|
ANIL
|
00354
|
PUNB0117700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315556
|
|
ANIL KUMAR SO HORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bajpur
|
UT-09-003-034-001/478
(बन्नाखेडा)
|
3509003000NRG24250120240075702
|
25/01/2024
|
GEETA
|
3509003WL012685
|
GEETA
|
00354
|
PUNB0117700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315552
|
|
GEETA WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bajpur
|
UT-09-003-034-001/481
(बन्नाखेडा)
|
3509003000NRG24250120240075712
|
25/01/2024
|
ASHA DEVI
|
3509003WL012688
|
ASHA DEVI
|
00354
|
PUNB0117700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143315548
|
|
ASHA DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bajpur
|
UT-09-003-034-001/481
(बन्नाखेडा)
|
3509003000NRG24250120240075713
|
25/01/2024
|
PRAMOD KUMAR
|
3509003WL012688
|
PRAMOD KUMAR
|
00354
|
PUNB0117700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143315550
|
|
PRAMOD KUMAR
|
AXIS BANK(607153)
|
|
53
|
Bajpur
|
UT-09-003-034-001/488
(बन्नाखेडा)
|
3509003000NRG24250120240075730
|
25/01/2024
|
BHAGBAN DAS
|
3509003WL012693
|
BHAGBAN DAS
|
00354
|
PUNB0117700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315554
|
|
BHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
54
|
Bajpur
|
UT-09-003-034-001/625
(बन्नाखेडा)
|
3509003000NRG24250120240075732
|
25/01/2024
|
POOJA
|
3509003WL012693
|
POOJA
|
00354
|
PUNB0117700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315593
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bajpur
|
UT-09-003-034-001/633
(बन्नाखेडा)
|
3509003000NRG24250120240075733
|
25/01/2024
|
PAPPU KUMAR
|
3509003WL012693
|
PAPPU KUMAR
|
00354
|
PUNB0117700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315594
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bajpur
|
UT-09-003-034-001/633
(बन्नाखेडा)
|
3509003000NRG24250120240075734
|
25/01/2024
|
SAVITA
|
3509003WL012693
|
SAVITA
|
00354
|
PUNB0117700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315553
|
|
SAVITA DIWAKAR WO PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bajpur
|
UT-09-003-034-001/679
(बन्नाखेडा)
|
3509003000NRG24250120240075704
|
25/01/2024
|
AARTI SAINI
|
3509003WL012685
|
AARTI SAINI
|
00354
|
PUNB0117700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315592
|
|
AARTI SAINI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
58
|
Bajpur
|
UT-09-003-034-001/679
(बन्नाखेडा)
|
3509003000NRG24250120240075703
|
25/01/2024
|
KAILASH SINGH
|
3509003WL012685
|
KAILASH SINGH
|
00354
|
PUNB0117700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315555
|
|
KAILASH SINGH SO DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bajpur
|
UT-09-003-034-001/68
(बन्नाखेडा)
|
3509003000NRG24250120240075715
|
25/01/2024
|
REKHA DEVI
|
3509003WL012688
|
REKHA DEVI
|
00354
|
PUNB0117700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143315551
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bajpur
|
UT-09-003-034-001/68
(बन्नाखेडा)
|
3509003000NRG24250120240075714
|
25/01/2024
|
VINOD KUMAR
|
3509003WL012688
|
VINOD KUMAR
|
00354
|
PUNB0117700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143315549
|
|
VINOD KUMAR S/O RAMESH KUMAR VILL B
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bajpur
|
UT-09-003-037-001/276
(विक्रमपुर)
|
3509003000NRG24250120240075718
|
25/01/2024
|
DINESH SINGH
|
3509003WL012690
|
DINESH SINGH
|
00354
|
PUNB0117700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315540
|
|
DINESH SINGH SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bajpur
|
UT-09-003-039-001/607
(हजीरा)
|
3509003000NRG24250120240075790
|
25/01/2024
|
VEER SINGH
|
3509003WL012709
|
VEER SINGH
|
00354
|
PUNB0117700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315538
|
|
VIR SINGH S/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
63
|
Bajpur
|
UT-09-003-037-001/214
(विक्रमपुर)
|
3509003000NRG24250120240075705
|
25/01/2024
|
SHAMSHER SINGH
|
3509003WL012686
|
SHAMSHER SINGH
|
00354
|
PUNB0443000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315572
|
|
SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
64
|
Bajpur
|
UT-09-003-019-001/42
(खम्बारी)
|
3509003000NRG24250120240075711
|
25/01/2024
|
BALVINDER
|
3509003WL012687
|
BALVINDER
|
00415
|
SBIN0007324
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315561
|
|
Mr. BALVINDAR SINGH SO CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
65
|
Bajpur
|
UT-09-003-037-001/89
(विक्रमपुर)
|
3509003000NRG24250120240075719
|
25/01/2024
|
HARI SINGH
|
3509003WL012690
|
HARI SINGH
|
00462
|
UCBA0002448
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315562
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
66
|
Bajpur
|
UT-09-003-037-001/89
(विक्रमपुर)
|
3509003000NRG24250120240075720
|
25/01/2024
|
PARWATI DEVI
|
3509003WL012690
|
PARWATI DEVI
|
00462
|
UCBA0002448
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315557
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
67
|
Bajpur
|
UT-09-003-036-001/420
(मुडियाकला)
|
3509003000NRG24250120240075874
|
25/01/2024
|
MUSHTAJA
|
3509003WL012725
|
MUSHTAJA
|
00468
|
UBIN0568104
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143315569
|
|
MUSTFA
|
CANARA BANK(508532)
|
|
68
|
Bajpur
|
UT-09-003-036-001/422
(मुडियाकला)
|
3509003000NRG24250120240075878
|
25/01/2024
|
MOHD ARIF
|
3509003WL012726
|
MOHD ARIF
|
00468
|
UBIN0568104
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315564
|
|
MOHD ARIF S/O ABDUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Bajpur
|
UT-09-003-036-001/422
(मुडियाकला)
|
3509003000NRG24250120240075879
|
25/01/2024
|
MOHVIN JAHAN
|
3509003WL012726
|
MOHVIN JAHAN
|
00468
|
UBIN0568104
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315568
|
|
MOBIN JAHA
|
BANK OF BARODA(606985)
|
|
70
|
Bajpur
|
UT-09-003-036-001/426
(मुडियाकला)
|
3509003000NRG24250120240075868
|
25/01/2024
|
SHAISTA
|
3509003WL012724
|
SHAISTA
|
00468
|
UBIN0568104
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315560
|
|
SAISTA W/O SAKIR
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bajpur
|
UT-09-003-036-001/457
(मुडियाकला)
|
3509003000NRG24250120240075919
|
25/01/2024
|
ASLAM
|
3509003WL012731
|
ASLAM
|
00468
|
UBIN0568104
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315602
|
|
ASLAM SO RUSTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bajpur
|
UT-09-003-036-001/457
(मुडियाकला)
|
3509003000NRG24250120240075920
|
25/01/2024
|
SAHANA
|
3509003WL012731
|
SAHANA
|
00468
|
UBIN0568104
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315599
|
|
ASLAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bajpur
|
UT-09-003-036-001/465
(मुडियाकला)
|
3509003000NRG24250120240075921
|
25/01/2024
|
RASID ALI
|
3509003WL012731
|
RASID ALI
|
00468
|
UBIN0568104
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315597
|
|
RASHID ALI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bajpur
|
UT-09-003-036-001/479
(मुडियाकला)
|
3509003000NRG24250120240075922
|
25/01/2024
|
INTIYAJ
|
3509003WL012731
|
INTIYAJ
|
00468
|
UBIN0568104
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315577
|
|
Mr. INTIYAJ ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Bajpur
|
UT-09-003-036-001/508
(मुडियाकला)
|
3509003000NRG24250120240075923
|
25/01/2024
|
ABDUL SHAEED
|
3509003WL012731
|
ABDUL SHAEED
|
00468
|
UBIN0568104
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315565
|
|
A SAEED S/O A VAHID
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bajpur
|
UT-09-003-036-001/508
(मुडियाकला)
|
3509003000NRG24250120240075924
|
25/01/2024
|
SARBARI
|
3509003WL012731
|
SARBARI
|
00468
|
UBIN0568104
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315566
|
|
SARVARI BEGAM W/O A SAEED
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bajpur
|
UT-09-003-036-001/568
(मुडियाकला)
|
3509003000NRG24250120240075875
|
25/01/2024
|
chotey
|
3509003WL012725
|
chotey
|
00468
|
UBIN0568104
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315590
|
|
CHOTE
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bajpur
|
UT-09-003-036-001/568
(मुडियाकला)
|
3509003000NRG24250120240075876
|
25/01/2024
|
shabana
|
3509003WL012725
|
shabana
|
00468
|
UBIN0568104
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315604
|
|
SAVANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bajpur
|
UT-09-003-036-001/595
(मुडियाकला)
|
3509003000NRG24250120240075917
|
25/01/2024
|
khursheed
|
3509003WL012730
|
khursheed
|
00468
|
UBIN0568104
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315605
|
|
KHURSHID SO ANWAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bajpur
|
UT-09-003-036-002/66
(मुडियाकला)
|
3509003000NRG24250120240075928
|
25/01/2024
|
NAZMA
|
3509003WL012732
|
NAZMA
|
00468
|
UBIN0568104
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315589
|
|
NAJMA W/O RIYASAT
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bajpur
|
UT-09-003-036-002/66
(मुडियाकला)
|
3509003000NRG24250120240075927
|
25/01/2024
|
RIYASAT
|
3509003WL012732
|
RIYASAT
|
00468
|
UBIN0568104
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315588
|
|
RIYASAT
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bajpur
|
UT-09-003-036-002/84
(मुडियाकला)
|
3509003000NRG24250120240075930
|
25/01/2024
|
Huana
|
3509003WL012732
|
Huana
|
00468
|
UBIN0568104
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315587
|
|
HUSANA W/O MAUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bajpur
|
UT-09-003-036-002/84
(मुडियाकला)
|
3509003000NRG24250120240075929
|
25/01/2024
|
mohammad
|
3509003WL012732
|
mohammad
|
00468
|
UBIN0568104
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315586
|
|
MAUHAMMAD SO AHAMAD HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
84
|
Bajpur
|
UT-09-003-015-002/397
(सरकडा)
|
3509003000NRG24250120240075940
|
25/01/2024
|
Rampal
|
3509003WL012736
|
Rampal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315606
|
|
Mr. RAMPAL RAMPALS/O HORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Bajpur
|
UT-09-003-015-002/484
(सरकडा)
|
3509003000NRG24250120240075935
|
25/01/2024
|
poonam
|
3509003WL012733
|
poonam
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315607
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Bajpur
|
UT-09-003-015-002/484
(सरकडा)
|
3509003000NRG24250120240075936
|
25/01/2024
|
vishnu
|
3509003WL012733
|
vishnu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315608
|
|
Mr. VISHNU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Bajpur
|
UT-09-003-023-001/722
(बरहैनी)
|
3509003000NRG24250120240075792
|
25/01/2024
|
SHAKIR ALI
|
3509003WL012710
|
SHAKIR ALI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143315603
|
|
SAKIR HUSSAIN
|
THE NAINITAL BANK LIMITED(508573)
|
|
88
|
Bajpur
|
UT-09-003-036-001/640
(मुडियाकला)
|
3509003000NRG24250120240075926
|
25/01/2024
|
Shakil
|
3509003WL012731
|
Shakil
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315609
|
|
SHAKEEL AHMED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
89
|
Bajpur
|
UT-09-003-015-002/275
(सरकडा)
|
3509003000NRG24250120240075939
|
25/01/2024
|
GEETA DEVI
|
3509003WL012736
|
GEETA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315534
|
|
GEETA D O PREM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166060
|
166060
|
|
|
|
|
|
|
|