|
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-09-003-007-001/536
(कनौरा)
|
3509003000NRG24200120240074747
|
20/01/2024
|
SHAREEF
|
3509003WL012464
|
SHAREEF
|
00045
|
BARB0BLYBAP
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140815116
|
|
SHAREEF AHMAD SO IMA
|
BANK OF BARODA(606985)
|
|
2
|
Bajpur
|
UT-09-003-011-001/369
(बाजपुरगांव)
|
3509003000NRG24200120240074724
|
20/01/2024
|
NASEEM
|
3509003WL012460
|
NASEEM
|
00045
|
BARB0BLYBAP
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814894
|
|
NASEEM JAHAN W O SAH
|
BANK OF BARODA(606985)
|
|
3
|
Bajpur
|
UT-09-003-011-001/464
(बाजपुरगांव)
|
3509003000NRG24200120240074702
|
20/01/2024
|
ABDUL HASAN
|
3509003WL012457
|
ABDUL HASAN
|
00045
|
BARB0BLYBAP
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814829
|
|
ABDUL HASAN S O DILE
|
BANK OF BARODA(606985)
|
|
4
|
Bajpur
|
UT-09-003-011-001/75
(बाजपुरगांव)
|
3509003000NRG24200120240074709
|
20/01/2024
|
RAEESH AHMAD
|
3509003WL012457
|
RAEESH AHMAD
|
00045
|
BARB0BLYBAP
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140814828
|
|
RAHEES AHMAD S O ABDUL VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bajpur
|
UT-09-003-011-001/781
(बाजपुरगांव)
|
3509003000NRG24200120240074501
|
20/01/2024
|
MAKSOOD AHMAD
|
3509003WL012428
|
MAKSOOD AHMAD
|
00045
|
BARB0BLYBAP
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140815010
|
|
MAQSOOD
|
BANK OF BARODA(606985)
|
|
6
|
Bajpur
|
UT-09-003-013-001/655
(रतनपुरा)
|
3509003000NRG24200120240074776
|
20/01/2024
|
GANGA SARAN
|
3509003WL012467
|
GANGA SARAN
|
00045
|
BARB0BLYBAP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140815019
|
|
GANGA SARAN
|
BANK OF BARODA(606985)
|
|
7
|
Bajpur
|
UT-09-003-013-001/658
(रतनपुरा)
|
3509003000NRG24200120240074780
|
20/01/2024
|
ROHIT
|
3509003WL012467
|
ROHIT
|
00045
|
BARB0BLYBAP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140815015
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
8
|
Bajpur
|
UT-09-003-023-004/613
(बरहैनी)
|
3509003000NRG24190120240074056
|
20/01/2024
|
GANGARAM
|
3509003WL012347
|
GANGARAM
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140815012
|
|
GANGA RAM S O BABURA
|
BANK OF BARODA(606985)
|
|
9
|
Bajpur
|
UT-09-003-023-004/721
(बरहैनी)
|
3509003000NRG24190120240074052
|
20/01/2024
|
NWAB ALI
|
3509003WL012346
|
NWAB ALI
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815036
|
|
MR NAWAB ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bajpur
|
UT-09-003-024-003/313
(भीकमपुरी)
|
3509003000NRG24200120240074553
|
20/01/2024
|
reeta
|
3509003WL012433
|
reeta
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815024
|
|
REETA
|
BANK OF BARODA(606985)
|
|
11
|
Bajpur
|
UT-09-003-024-003/329
(भीकमपुरी)
|
3509003000NRG24200120240074567
|
20/01/2024
|
SHANTI DEVI
|
3509003WL012435
|
SHANTI DEVI
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815023
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Bajpur
|
UT-09-003-024-003/334
(भीकमपुरी)
|
3509003000NRG24200120240074568
|
20/01/2024
|
BABITA DEVI
|
3509003WL012435
|
BABITA DEVI
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815022
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Bajpur
|
UT-09-003-024-003/338
(भीकमपुरी)
|
3509003000NRG24200120240074569
|
20/01/2024
|
KAVITA
|
3509003WL012435
|
KAVITA
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815020
|
|
KAVITA W/O ROATASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bajpur
|
UT-09-003-024-003/364
(भीकमपुरी)
|
3509003000NRG24200120240074574
|
20/01/2024
|
PINI
|
3509003WL012436
|
PINI
|
00045
|
BARB0BLYBAP
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815113
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bajpur
|
UT-09-003-024-003/426
(भीकमपुरी)
|
3509003000NRG24200120240074571
|
20/01/2024
|
SUNIL KUMAR
|
3509003WL012435
|
SUNIL KUMAR
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815111
|
|
SUNIL KUMAR SO SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bajpur
|
UT-09-003-024-003/454
(भीकमपुरी)
|
3509003000NRG24200120240074560
|
20/01/2024
|
SIMRAN KOUR
|
3509003WL012434
|
SIMRAN KOUR
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815029
|
|
SIMRAN KAUR
|
BANK OF BARODA(606985)
|
|
17
|
Bajpur
|
UT-09-003-024-003/454
(भीकमपुरी)
|
3509003000NRG24200120240074559
|
20/01/2024
|
SUKHVINDER KAUR
|
3509003WL012434
|
SUKHVINDER KAUR
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815114
|
|
SUKHWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bajpur
|
UT-09-003-024-003/457
(भीकमपुरी)
|
3509003000NRG24200120240074561
|
20/01/2024
|
Deepak Singh
|
3509003WL012434
|
Deepak Singh
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815032
|
|
DEEPAK SINGH SO VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bajpur
|
UT-09-003-025-001/944
(महोलीजंगल)
|
3509003000NRG24200120240074618
|
20/01/2024
|
Mindo bai
|
3509003WL012441
|
Mindo bai
|
00045
|
BARB0BLYBAP
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140815038
|
|
Mrs. MINDRO BAI WO GURNAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Bajpur
|
UT-09-003-025-001/951
(महोलीजंगल)
|
3509003000NRG24200120240074640
|
20/01/2024
|
Sunita
|
3509003WL012443
|
Sunita
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815039
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
21
|
Bajpur
|
UT-09-003-028-001/106
(केशोवाला)
|
3509003000NRG24200120240074451
|
20/01/2024
|
KASIDAN
|
3509003WL012425
|
KASIDAN
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814795
|
|
KASIDAN WO ZAMEEL AH
|
BANK OF BARODA(606985)
|
|
22
|
Bajpur
|
UT-09-003-028-001/115
(केशोवाला)
|
3509003000NRG24200120240074485
|
20/01/2024
|
ABDUL HASAN
|
3509003WL012427
|
ABDUL HASAN
|
00045
|
BARB0BLYBAP
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815115
|
|
ABDUL HASAN
|
BANK OF BARODA(606985)
|
|
23
|
Bajpur
|
UT-09-003-028-001/12
(केशोवाला)
|
3509003000NRG24200120240074453
|
20/01/2024
|
Rahat ali
|
3509003WL012425
|
Rahat ali
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815021
|
|
RAHAT ALI
|
BANK OF BARODA(606985)
|
|
24
|
Bajpur
|
UT-09-003-028-001/14
(केशोवाला)
|
3509003000NRG24200120240074456
|
20/01/2024
|
KHUSHIRAM
|
3509003WL012425
|
KHUSHIRAM
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815027
|
|
KHUSIRAN WO JAHID HU
|
BANK OF BARODA(606985)
|
|
25
|
Bajpur
|
UT-09-003-028-001/150
(केशोवाला)
|
3509003000NRG24200120240074486
|
20/01/2024
|
Amjad Ali
|
3509003WL012427
|
Amjad Ali
|
00045
|
BARB0BLYBAP
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815011
|
|
AMJAD ALI SO GULAM H
|
BANK OF BARODA(606985)
|
|
26
|
Bajpur
|
UT-09-003-028-001/152
(केशोवाला)
|
3509003000NRG24200120240074457
|
20/01/2024
|
Urmila
|
3509003WL012425
|
Urmila
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815013
|
|
URMILA W O RAJDEV
|
BANK OF BARODA(606985)
|
|
27
|
Bajpur
|
UT-09-003-028-001/156
(केशोवाला)
|
3509003000NRG24200120240074458
|
20/01/2024
|
mamta
|
3509003WL012425
|
mamta
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815016
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
28
|
Bajpur
|
UT-09-003-028-001/157
(केशोवाला)
|
3509003000NRG24200120240074459
|
20/01/2024
|
Krishna
|
3509003WL012425
|
Krishna
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815017
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
29
|
Bajpur
|
UT-09-003-028-001/161
(केशोवाला)
|
3509003000NRG24200120240074461
|
20/01/2024
|
Yashoda
|
3509003WL012425
|
Yashoda
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815031
|
|
JASHODA W/O AJAY
|
BANK OF INDIA(508505)
|
|
30
|
Bajpur
|
UT-09-003-028-001/165
(केशोवाला)
|
3509003000NRG24200120240074487
|
20/01/2024
|
GUDIYA
|
3509003WL012427
|
GUDIYA
|
00045
|
BARB0BLYBAP
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815033
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
31
|
Bajpur
|
UT-09-003-028-001/168
(केशोवाला)
|
3509003000NRG24200120240074489
|
20/01/2024
|
MEHTAB JAHAN
|
3509003WL012427
|
MEHTAB JAHAN
|
00045
|
BARB0BLYBAP
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815028
|
|
MAHTAB JAHAN WO SABD
|
BANK OF BARODA(606985)
|
|
32
|
Bajpur
|
UT-09-003-028-001/169
(केशोवाला)
|
3509003000NRG24200120240074490
|
20/01/2024
|
NADEEM
|
3509003WL012427
|
NADEEM
|
00045
|
BARB0BLYBAP
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815030
|
|
NADEEM HUSAIN
|
BANK OF BARODA(606985)
|
|
33
|
Bajpur
|
UT-09-003-028-001/169
(केशोवाला)
|
3509003000NRG24200120240074491
|
20/01/2024
|
NISHA
|
3509003WL012427
|
NISHA
|
00045
|
BARB0BLYBAP
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815025
|
|
ISHA DO MOHD AKRAM
|
BANK OF BARODA(606985)
|
|
34
|
Bajpur
|
UT-09-003-028-001/17
(केशोवाला)
|
3509003000NRG24200120240074492
|
20/01/2024
|
BAJID ALI
|
3509003WL012427
|
BAJID ALI
|
00045
|
BARB0BLYBAP
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815014
|
|
VAJID ALI SOVAHID
|
BANK OF BARODA(606985)
|
|
35
|
Bajpur
|
UT-09-003-028-001/171
(केशोवाला)
|
3509003000NRG24200120240074493
|
20/01/2024
|
Sameer
|
3509003WL012427
|
Sameer
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815037
|
|
SAMEER AHMAD
|
BANK OF BARODA(606985)
|
|
36
|
Bajpur
|
UT-09-003-028-001/172
(केशोवाला)
|
3509003000NRG24200120240074495
|
20/01/2024
|
Salma
|
3509003WL012427
|
Salma
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815112
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
37
|
Bajpur
|
UT-09-003-028-001/173
(केशोवाला)
|
3509003000NRG24200120240074496
|
20/01/2024
|
ABDUL KADIR
|
3509003WL012427
|
ABDUL KADIR
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815035
|
|
ABDUL KADIR
|
BANK OF BARODA(606985)
|
|
38
|
Bajpur
|
UT-09-003-028-001/29
(केशोवाला)
|
3509003000NRG24200120240074463
|
20/01/2024
|
GULISHTA
|
3509003WL012425
|
GULISHTA
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815026
|
|
GULISTA BEGAM WO MD
|
BANK OF BARODA(606985)
|
|
39
|
Bajpur
|
UT-09-003-028-001/84
(केशोवाला)
|
3509003000NRG24200120240074466
|
20/01/2024
|
PHOOL JHAN
|
3509003WL012425
|
PHOOL JHAN
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815018
|
|
PHOOL JAHAN
|
BANK OF BARODA(606985)
|
|
40
|
Bajpur
|
UT-09-003-039-003/316
(हजीरा)
|
3509003000NRG24200120240074482
|
20/01/2024
|
Mirajul
|
3509003WL012426
|
Mirajul
|
00045
|
BARB0BLYBAP
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140815034
|
|
MIRAJUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
41
|
Bajpur
|
UT-09-003-007-001/239
(कनौरा)
|
3509003000NRG24200120240074738
|
20/01/2024
|
PHOOL SINGH
|
3509003WL012464
|
PHOOL SINGH
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814847
|
|
PHOOL SINGH SO HEM R
|
BANK OF BARODA(606985)
|
|
42
|
Bajpur
|
UT-09-003-007-001/382
(कनौरा)
|
3509003000NRG24190120240074029
|
20/01/2024
|
SABRI
|
3509003WL012345
|
SABRI
|
00045
|
BARB0SULNAI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140814880
|
|
SABARI BEGAM
|
BANK OF BARODA(606985)
|
|
43
|
Bajpur
|
UT-09-003-007-001/469
(कनौरा)
|
3509003000NRG24200120240074742
|
20/01/2024
|
RAMOTAR
|
3509003WL012464
|
RAMOTAR
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814844
|
|
MR RAM AVTAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bajpur
|
UT-09-003-007-001/490
(कनौरा)
|
3509003000NRG24200120240074743
|
20/01/2024
|
RAKESH
|
3509003WL012464
|
RAKESH
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814833
|
|
RAKESH KUMAR SO CHUN
|
BANK OF BARODA(606985)
|
|
45
|
Bajpur
|
UT-09-003-007-001/496
(कनौरा)
|
3509003000NRG24190120240074030
|
20/01/2024
|
NAEEMA
|
3509003WL012345
|
NAEEMA
|
00045
|
BARB0SULNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814843
|
|
NAIMA WO SHAMIM AHMA
|
BANK OF BARODA(606985)
|
|
46
|
Bajpur
|
UT-09-003-007-001/508
(कनौरा)
|
3509003000NRG24190120240074031
|
20/01/2024
|
AHMAD SHAH
|
3509003WL012345
|
AHMAD SHAH
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814818
|
|
AHMAD SHAH
|
BANK OF BARODA(606985)
|
|
47
|
Bajpur
|
UT-09-003-007-001/519
(कनौरा)
|
3509003000NRG24190120240074032
|
20/01/2024
|
MOHD HASAN
|
3509003WL012345
|
MOHD HASAN
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814848
|
|
MOHD HASAN S O AHMED
|
BANK OF BARODA(606985)
|
|
48
|
Bajpur
|
UT-09-003-007-001/530
(कनौरा)
|
3509003000NRG24200120240074746
|
20/01/2024
|
CHANDERWATI
|
3509003WL012464
|
CHANDERWATI
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814884
|
|
CHANDRAWATI W O LAL
|
BANK OF BARODA(606985)
|
|
49
|
Bajpur
|
UT-09-003-007-001/537
(कनौरा)
|
3509003000NRG24200120240074748
|
20/01/2024
|
DALCHAND
|
3509003WL012464
|
DALCHAND
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814877
|
|
DAL CHANDRA S O RAM
|
BANK OF BARODA(606985)
|
|
50
|
Bajpur
|
UT-09-003-007-001/554
(कनौरा)
|
3509003000NRG24200120240074749
|
20/01/2024
|
JANUL HASAN
|
3509003WL012464
|
JANUL HASAN
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814890
|
|
JAINOON HASAN SO MOH
|
BANK OF BARODA(606985)
|
|
51
|
Bajpur
|
UT-09-003-007-001/570
(कनौरा)
|
3509003000NRG24200120240074750
|
20/01/2024
|
TASVEER JAHAN
|
3509003WL012464
|
TASVEER JAHAN
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814838
|
|
TASVEER JAHAN WO ABD
|
BANK OF BARODA(606985)
|
|
52
|
Bajpur
|
UT-09-003-007-001/574
(कनौरा)
|
3509003000NRG24190120240074033
|
20/01/2024
|
SHABNAM
|
3509003WL012345
|
SHABNAM
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814823
|
|
SHABNAM WO NASIR HUS
|
BANK OF BARODA(606985)
|
|
53
|
Bajpur
|
UT-09-003-007-001/618
(कनौरा)
|
3509003000NRG24200120240074755
|
20/01/2024
|
KASEEDAN
|
3509003WL012465
|
KASEEDAN
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814913
|
|
KASHIDAN BEGAM
|
BANK OF BARODA(606985)
|
|
54
|
Bajpur
|
UT-09-003-007-001/665
(कनौरा)
|
3509003000NRG24200120240074756
|
20/01/2024
|
ARIF
|
3509003WL012465
|
ARIF
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814891
|
|
MOHAMMAD ARIF
|
BANK OF BARODA(606985)
|
|
55
|
Bajpur
|
UT-09-003-007-001/669
(कनौरा)
|
3509003000NRG24200120240074757
|
20/01/2024
|
SWATI
|
3509003WL012465
|
SWATI
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814908
|
|
SWATI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
Bajpur
|
UT-09-003-007-001/671
(कनौरा)
|
3509003000NRG24200120240074758
|
20/01/2024
|
surajwati
|
3509003WL012465
|
surajwati
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814897
|
|
SURJA VATI MANORI LA
|
BANK OF BARODA(606985)
|
|
57
|
Bajpur
|
UT-09-003-007-001/673
(कनौरा)
|
3509003000NRG24200120240074759
|
20/01/2024
|
DEEPAK KUMAR
|
3509003WL012465
|
DEEPAK KUMAR
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814900
|
|
DEEPAK KUMAR S O GEN
|
BANK OF BARODA(606985)
|
|
58
|
Bajpur
|
UT-09-003-007-001/677
(कनौरा)
|
3509003000NRG24200120240074761
|
20/01/2024
|
AMAR SINGH
|
3509003WL012465
|
AMAR SINGH
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814909
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Bajpur
|
UT-09-003-007-001/682
(कनौरा)
|
3509003000NRG24200120240074763
|
20/01/2024
|
ASHIFA
|
3509003WL012465
|
ASHIFA
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814898
|
|
ASIFA W MOHD TAHIR
|
BANK OF BARODA(606985)
|
|
60
|
Bajpur
|
UT-09-003-007-001/684
(कनौरा)
|
3509003000NRG24200120240074764
|
20/01/2024
|
ROHIT
|
3509003WL012465
|
ROHIT
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814910
|
|
ROHIT SAINI
|
BANK OF BARODA(606985)
|
|
61
|
Bajpur
|
UT-09-003-007-001/689
(कनौरा)
|
3509003000NRG24200120240074765
|
20/01/2024
|
GEETA SAINI
|
3509003WL012465
|
GEETA SAINI
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814820
|
|
GEETA SAINI
|
BANK OF BARODA(606985)
|
|
62
|
Bajpur
|
UT-09-003-007-001/690
(कनौरा)
|
3509003000NRG24200120240074766
|
20/01/2024
|
TARWATI
|
3509003WL012465
|
TARWATI
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814825
|
|
TARAVATI WO PREMSIN
|
BANK OF BARODA(606985)
|
|
63
|
Bajpur
|
UT-09-003-007-001/732
(कनौरा)
|
3509003000NRG24200120240074751
|
20/01/2024
|
GOMTI
|
3509003WL012464
|
GOMTI
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814906
|
|
GOMTI
|
BANK OF BARODA(606985)
|
|
64
|
Bajpur
|
UT-09-003-007-001/735
(कनौरा)
|
3509003000NRG24190120240074034
|
20/01/2024
|
BRIJPAL
|
3509003WL012345
|
BRIJPAL
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814904
|
|
BRAJLAL S O GANGA RA
|
BANK OF BARODA(606985)
|
|
65
|
Bajpur
|
UT-09-003-007-001/768
(कनौरा)
|
3509003000NRG24190120240074035
|
20/01/2024
|
MOBIN JAHAN
|
3509003WL012345
|
MOBIN JAHAN
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814839
|
|
MOMIN JAHAN W O MOHD
|
BANK OF BARODA(606985)
|
|
66
|
Bajpur
|
UT-09-003-007-001/774
(कनौरा)
|
3509003000NRG24190120240074037
|
20/01/2024
|
NOOR SHAVA
|
3509003WL012345
|
NOOR SHAVA
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814915
|
|
NOOR SHAVA
|
BANK OF BARODA(606985)
|
|
67
|
Bajpur
|
UT-09-003-007-001/774
(कनौरा)
|
3509003000NRG24190120240074036
|
20/01/2024
|
TABBSUM
|
3509003WL012345
|
TABBSUM
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814830
|
|
TASABBUR SO HIDAYAT
|
BANK OF BARODA(606985)
|
|
68
|
Bajpur
|
UT-09-003-007-001/785
(कनौरा)
|
3509003000NRG24200120240074752
|
20/01/2024
|
RAMGOPAL
|
3509003WL012464
|
RAMGOPAL
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814885
|
|
RAM GOPAL SO ROHAN L
|
BANK OF BARODA(606985)
|
|
69
|
Bajpur
|
UT-09-003-007-001/786
(कनौरा)
|
3509003000NRG24200120240074769
|
20/01/2024
|
NARYAN SINGH
|
3509003WL012465
|
NARYAN SINGH
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814887
|
|
NIRMALA FNG NARAYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bajpur
|
UT-09-003-007-001/786
(कनौरा)
|
3509003000NRG24200120240074770
|
20/01/2024
|
PREMWATI
|
3509003WL012465
|
PREMWATI
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814905
|
|
PREMWATI W O SINGH
|
BANK OF BARODA(606985)
|
|
71
|
Bajpur
|
UT-09-003-007-001/805
(कनौरा)
|
3509003000NRG24190120240074039
|
20/01/2024
|
Ruksana
|
3509003WL012345
|
Ruksana
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814896
|
|
RUKSANA
|
BANK OF BARODA(606985)
|
|
72
|
Bajpur
|
UT-09-003-007-001/843
(कनौरा)
|
3509003000NRG24190120240074040
|
20/01/2024
|
MAHBOOB
|
3509003WL012345
|
MAHBOOB
|
00045
|
BARB0SULNAI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814889
|
|
MAHBUB SO MOHD SAED
|
BANK OF BARODA(606985)
|
|
73
|
Bajpur
|
UT-09-003-007-001/936
(कनौरा)
|
3509003000NRG24200120240074754
|
20/01/2024
|
DEEP
|
3509003WL012464
|
DEEP
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814918
|
|
DEEP
|
BANK OF BARODA(606985)
|
|
74
|
Bajpur
|
UT-09-003-007-001/936
(कनौरा)
|
3509003000NRG24200120240074753
|
20/01/2024
|
SANJEV KUMAR
|
3509003WL012464
|
SANJEV KUMAR
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814919
|
|
DIP
|
THE NAINITAL BANK LIMITED(508573)
|
|
75
|
Bajpur
|
UT-09-003-007-001/941
(कनौरा)
|
3509003000NRG24190120240074043
|
20/01/2024
|
imrana
|
3509003WL012345
|
imrana
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814837
|
|
IMRANA DO ABDUL AJIJ
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bajpur
|
UT-09-003-007-001/961
(कनौरा)
|
3509003000NRG24190120240074044
|
20/01/2024
|
RAISH KHAN
|
3509003WL012345
|
RAISH KHAN
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814920
|
|
MR RAHISH KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bajpur
|
UT-09-003-007-001/965
(कनौरा)
|
3509003000NRG24190120240074045
|
20/01/2024
|
shanan
|
3509003WL012345
|
shanan
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814916
|
|
SHAHANA BEGAM
|
BANK OF BARODA(606985)
|
|
78
|
Bajpur
|
UT-09-003-007-001/989
(कनौरा)
|
3509003000NRG24190120240074046
|
20/01/2024
|
Kiran
|
3509003WL012345
|
Kiran
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814921
|
|
KIRSNA
|
BANK OF BARODA(606985)
|
|
79
|
Bajpur
|
UT-09-003-007-001/996
(कनौरा)
|
3509003000NRG24190120240074047
|
20/01/2024
|
Gulnaj
|
3509003WL012345
|
Gulnaj
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814822
|
|
GULNAAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
80
|
Bajpur
|
UT-09-003-007-002/550
(कनौरा)
|
3509003000NRG24200120240074729
|
20/01/2024
|
MEH JAHAN
|
3509003WL012461
|
MEH JAHAN
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814824
|
|
MEJAHAN WO ABRAR HUS
|
BANK OF BARODA(606985)
|
|
81
|
Bajpur
|
UT-09-003-007-002/561
(कनौरा)
|
3509003000NRG24200120240074731
|
20/01/2024
|
mariyam
|
3509003WL012461
|
mariyam
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814888
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
82
|
Bajpur
|
UT-09-003-007-002/666
(कनौरा)
|
3509003000NRG24200120240074443
|
20/01/2024
|
IRSHAD
|
3509003WL012425
|
IRSHAD
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814821
|
|
IRSHAD SO LIYAKAT HU
|
BANK OF BARODA(606985)
|
|
83
|
Bajpur
|
UT-09-003-007-002/709
(कनौरा)
|
3509003000NRG24200120240074444
|
20/01/2024
|
THAKUR SINGH
|
3509003WL012425
|
THAKUR SINGH
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814842
|
|
Mr. THAKUR SINGH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
84
|
Bajpur
|
UT-09-003-007-002/710
(कनौरा)
|
3509003000NRG24200120240074445
|
20/01/2024
|
SHENAJ
|
3509003WL012425
|
SHENAJ
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814902
|
|
SHENAJ W O NAJIR HUS
|
BANK OF BARODA(606985)
|
|
85
|
Bajpur
|
UT-09-003-007-002/745
(कनौरा)
|
3509003000NRG24200120240074447
|
20/01/2024
|
Puran
|
3509003WL012425
|
Puran
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814911
|
|
POORAN SINGH
|
BANK OF BARODA(606985)
|
|
86
|
Bajpur
|
UT-09-003-007-002/759
(कनौरा)
|
3509003000NRG24200120240074448
|
20/01/2024
|
HARPAL SINGH
|
3509003WL012425
|
HARPAL SINGH
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814883
|
|
HARPAL SINGH S O LAK
|
BANK OF BARODA(606985)
|
|
87
|
Bajpur
|
UT-09-003-007-002/841
(कनौरा)
|
3509003000NRG24200120240074449
|
20/01/2024
|
ALI AHMAD
|
3509003WL012425
|
ALI AHMAD
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814849
|
|
ALI AHMED S O RAEES
|
BANK OF BARODA(606985)
|
|
88
|
Bajpur
|
UT-09-003-011-001/1103
(बाजपुरगांव)
|
3509003000NRG24200120240074547
|
20/01/2024
|
SHAMEEM JAHAN
|
3509003WL012432
|
SHAMEEM JAHAN
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814903
|
|
SHAMEEM JAHAN
|
HDFC BANK LTD(607152)
|
|
89
|
Bajpur
|
UT-09-003-011-001/1105
(बाजपुरगांव)
|
3509003000NRG24200120240074509
|
20/01/2024
|
AKEELA
|
3509003WL012430
|
AKEELA
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814893
|
|
AKEELA BEGUM W O MOH
|
BANK OF BARODA(606985)
|
|
90
|
Bajpur
|
UT-09-003-011-001/1121
(बाजपुरगांव)
|
3509003000NRG24200120240074499
|
20/01/2024
|
Jahid
|
3509003WL012428
|
Jahid
|
00045
|
BARB0SULNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814923
|
|
ZAHID HUSSAIN SO ABD
|
BANK OF BARODA(606985)
|
|
91
|
Bajpur
|
UT-09-003-011-001/1137
(बाजपुरगांव)
|
3509003000NRG24200120240074511
|
20/01/2024
|
HAMSHEER
|
3509003WL012430
|
HAMSHEER
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814917
|
|
HAMSHIR JAHAN
|
BANK OF BARODA(606985)
|
|
92
|
Bajpur
|
UT-09-003-011-001/1137
(बाजपुरगांव)
|
3509003000NRG24200120240074510
|
20/01/2024
|
RUSHTAM ALI
|
3509003WL012430
|
RUSHTAM ALI
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814846
|
|
RUSTAM SO MOHD UMAR
|
BANK OF BARODA(606985)
|
|
93
|
Bajpur
|
UT-09-003-011-001/1153
(बाजपुरगांव)
|
3509003000NRG24200120240074717
|
20/01/2024
|
Laeek ahmad
|
3509003WL012460
|
Laeek ahmad
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814899
|
|
RAUNAK JAHAN W O LAIK AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bajpur
|
UT-09-003-011-001/1171
(बाजपुरगांव)
|
3509003000NRG24200120240074718
|
20/01/2024
|
JALEESH AHMAD
|
3509003WL012460
|
JALEESH AHMAD
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814832
|
|
JALIS AHAMAD S O BAB
|
BANK OF BARODA(606985)
|
|
95
|
Bajpur
|
UT-09-003-011-001/1207
(बाजपुरगांव)
|
3509003000NRG24200120240074549
|
20/01/2024
|
JAVED ALAM
|
3509003WL012432
|
JAVED ALAM
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814836
|
|
JAVED ALAM
|
UCO BANK(607066)
|
|
96
|
Bajpur
|
UT-09-003-011-001/1207
(बाजपुरगांव)
|
3509003000NRG24200120240074548
|
20/01/2024
|
NASEEM JAHAN
|
3509003WL012432
|
NASEEM JAHAN
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814835
|
|
NASEEM JAHAN
|
BANK OF BARODA(606985)
|
|
97
|
Bajpur
|
UT-09-003-011-001/390
(बाजपुरगांव)
|
3509003000NRG24200120240074506
|
20/01/2024
|
Bibi Fatma
|
3509003WL012429
|
Bibi Fatma
|
00045
|
BARB0SULNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814922
|
|
BIBI FATIMA
|
BANK OF BARODA(606985)
|
|
98
|
Bajpur
|
UT-09-003-011-001/464
(बाजपुरगांव)
|
3509003000NRG24200120240074703
|
20/01/2024
|
MUSHRAFF
|
3509003WL012457
|
MUSHRAFF
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814895
|
|
MUSARFI WO ABDUL HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bajpur
|
UT-09-003-011-001/472
(बाजपुरगांव)
|
3509003000NRG24200120240074513
|
20/01/2024
|
SIRAJ ALI
|
3509003WL012430
|
SIRAJ ALI
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814912
|
|
SIRAJ ALI
|
BANK OF BARODA(606985)
|
|
100
|
Bajpur
|
UT-09-003-011-001/483
(बाजपुरगांव)
|
3509003000NRG24200120240074704
|
20/01/2024
|
KAMRUDEEN
|
3509003WL012457
|
KAMRUDEEN
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814834
|
|
KAMRUDDIN SO NASRUDI
|
BANK OF BARODA(606985)
|
|
101
|
Bajpur
|
UT-09-003-011-001/495
(बाजपुरगांव)
|
3509003000NRG24200120240074550
|
20/01/2024
|
IMRANA
|
3509003WL012432
|
IMRANA
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814826
|
|
IMRANAW O MEHBOOBALI
|
BANK OF BARODA(606985)
|
|
102
|
Bajpur
|
UT-09-003-011-001/520
(बाजपुरगांव)
|
3509003000NRG24200120240074705
|
20/01/2024
|
ALEEM AHMAD
|
3509003WL012457
|
ALEEM AHMAD
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814827
|
|
MR ALIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bajpur
|
UT-09-003-011-001/534
(बाजपुरगांव)
|
3509003000NRG24200120240074707
|
20/01/2024
|
RISALAT
|
3509003WL012457
|
RISALAT
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814892
|
|
RISALAT ALI S O NAJA
|
BANK OF BARODA(606985)
|
|
104
|
Bajpur
|
UT-09-003-011-001/651
(बाजपुरगांव)
|
3509003000NRG24200120240074507
|
20/01/2024
|
BABU KHAN
|
3509003WL012429
|
BABU KHAN
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814831
|
|
BABBU KHAN S O JUMMA
|
BANK OF BARODA(606985)
|
|
105
|
Bajpur
|
UT-09-003-011-001/656
(बाजपुरगांव)
|
3509003000NRG24200120240074708
|
20/01/2024
|
ABDUL BAHID
|
3509003WL012457
|
ABDUL BAHID
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814901
|
|
ABDUL VAHID
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Bajpur
|
UT-09-003-011-001/68
(बाजपुरगांव)
|
3509003000NRG24200120240074508
|
20/01/2024
|
MOHD AJEEM
|
3509003WL012429
|
MOHD AJEEM
|
00045
|
BARB0SULNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814914
|
|
MOHD AJEEM
|
BANK OF BARODA(606985)
|
|
107
|
Bajpur
|
UT-09-003-011-001/782
(बाजपुरगांव)
|
3509003000NRG24200120240074502
|
20/01/2024
|
rahmat jahan
|
3509003WL012428
|
rahmat jahan
|
00045
|
BARB0SULNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814841
|
|
RAHMAT JAHAN W O MAK
|
BANK OF BARODA(606985)
|
|
108
|
Bajpur
|
UT-09-003-011-001/784
(बाजपुरगांव)
|
3509003000NRG24200120240074504
|
20/01/2024
|
KHARUL NISHA
|
3509003WL012428
|
KHARUL NISHA
|
00045
|
BARB0SULNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814840
|
|
KHAIRUL NISHA
|
BANK OF BARODA(606985)
|
|
109
|
Bajpur
|
UT-09-003-014-001/501
(रम्पुराशाकर)
|
3509003000NRG24190120240074118
|
20/01/2024
|
Khursheed
|
3509003WL012356
|
Khursheed
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814819
|
|
Mrs. KHURSHID JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Bajpur
|
UT-09-003-015-001/143
(सरकडा)
|
3509003000NRG24200120240074711
|
20/01/2024
|
NABI HASAN
|
3509003WL012459
|
NABI HASAN
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814878
|
|
NAVI HASAN
|
BANK OF BARODA(606985)
|
|
111
|
Bajpur
|
UT-09-003-015-001/188
(सरकडा)
|
3509003000NRG24200120240074733
|
20/01/2024
|
MOHD KASAM
|
3509003WL012462
|
MOHD KASAM
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814859
|
|
KASAM ALI S O NASRUD
|
BANK OF BARODA(606985)
|
|
112
|
Bajpur
|
UT-09-003-015-001/236
(सरकडा)
|
3509003000NRG24200120240074771
|
20/01/2024
|
MAHBBEY ALI
|
3509003WL012466
|
MAHBBEY ALI
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814876
|
|
MOHBBE ALI S O SHAH
|
BANK OF BARODA(606985)
|
|
113
|
Bajpur
|
UT-09-003-015-001/236
(सरकडा)
|
3509003000NRG24200120240074734
|
20/01/2024
|
REHANA PARVEEN
|
3509003WL012462
|
REHANA PARVEEN
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814875
|
|
REHANA W O MOHABBEY
|
BANK OF BARODA(606985)
|
|
114
|
Bajpur
|
UT-09-003-015-001/405
(सरकडा)
|
3509003000NRG24200120240074713
|
20/01/2024
|
MOHD JUBER
|
3509003WL012459
|
MOHD JUBER
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814845
|
|
Mr. MOHD ZUBER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Bajpur
|
UT-09-003-015-001/470
(सरकडा)
|
3509003000NRG24200120240074736
|
20/01/2024
|
MUSHEER AHMAD
|
3509003WL012462
|
MUSHEER AHMAD
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814879
|
|
MUSEERAHMADSOSIKANDAR
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
116
|
Bajpur
|
UT-09-003-015-001/504
(सरकडा)
|
3509003000NRG24200120240074716
|
20/01/2024
|
MAKBOOL
|
3509003WL012459
|
MAKBOOL
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814881
|
|
MAKBOOL SON OF SHAMS
|
BANK OF BARODA(606985)
|
|
117
|
Bajpur
|
UT-09-003-015-001/504
(सरकडा)
|
3509003000NRG24200120240074715
|
20/01/2024
|
SABNAM
|
3509003WL012459
|
SABNAM
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814886
|
|
SHABNAM DO MAKBOOL H
|
BANK OF BARODA(606985)
|
|
118
|
Bajpur
|
UT-09-003-015-001/507
(सरकडा)
|
3509003000NRG24200120240074772
|
20/01/2024
|
MATLOOB
|
3509003WL012466
|
MATLOOB
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814907
|
|
MATLOOB HUSSAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Bajpur
|
UT-09-003-015-001/508
(सरकडा)
|
3509003000NRG24200120240074773
|
20/01/2024
|
RAFI AHMAD
|
3509003WL012466
|
RAFI AHMAD
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814882
|
|
RAFI AHMAD S O GULAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157320
|
157320
|
|
|
|
|
|
|
|
|
120
|
Bajpur
|
UT-09-003-006-001/289
(उझानीजंगल)
|
3509003000NRG24200120240074642
|
20/01/2024
|
PRAMJEET KAUR
|
3509003WL012444
|
PRAMJEET KAUR
|
00048
|
BKID0007129
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815070
|
|
PARAMJEET KAUR WO SA
|
BANK OF BARODA(606985)
|
|
121
|
Bajpur
|
UT-09-003-007-001/693
(कनौरा)
|
3509003000NRG24200120240074767
|
20/01/2024
|
LAKSHMAN
|
3509003WL012465
|
LAKSHMAN
|
00048
|
BKID0007129
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140815072
|
|
LAKSHMAN S/O HORI LAL
|
BANK OF INDIA(508505)
|
|
122
|
Bajpur
|
UT-09-003-013-001/661
(रतनपुरा)
|
3509003000NRG24200120240074783
|
20/01/2024
|
BABLU
|
3509003WL012467
|
BABLU
|
00048
|
BKID0007129
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140815073
|
|
BABLU
|
CANARA BANK(508532)
|
|
123
|
Bajpur
|
UT-09-003-023-001/219
(बरहैनी)
|
3509003000NRG24190120240074025
|
20/01/2024
|
OMPRAKESH
|
3509003WL012344
|
OMPRAKESH
|
00048
|
BKID0007129
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140815074
|
|
OMPRAKASH S/O MAN SINGH
|
BANK OF INDIA(508505)
|
|
124
|
Bajpur
|
UT-09-003-023-001/453
(बरहैनी)
|
3509003000NRG24190120240074023
|
20/01/2024
|
PREM SINGH
|
3509003WL012343
|
PREM SINGH
|
00048
|
BKID0007129
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140815075
|
|
PREM SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
125
|
Bajpur
|
UT-09-003-023-001/591
(बरहैनी)
|
3509003000NRG24200120240074590
|
20/01/2024
|
JAGAN SINGH
|
3509003WL012439
|
JAGAN SINGH
|
00048
|
BKID0007129
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815100
|
|
JAGAN SINGH SO FATE SINGH
|
BANK OF INDIA(508505)
|
|
126
|
Bajpur
|
UT-09-003-023-004/157
(बरहैनी)
|
3509004000NRG24200120240074868
|
20/01/2024
|
PHOOL SINGH
|
3509004WL012489
|
PHOOL SINGH
|
00048
|
BKID0007129
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140815098
|
|
PHOOL SINGH S/O DALLA SINGH
|
BANK OF INDIA(508505)
|
|
127
|
Bajpur
|
UT-09-003-023-004/339
(बरहैनी)
|
3509003000NRG24190120240074054
|
20/01/2024
|
SHAKEELA
|
3509003WL012347
|
SHAKEELA
|
00048
|
BKID0007129
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140815097
|
|
SAKEELA W/O RAHEES AHMAD
|
BANK OF INDIA(508505)
|
|
128
|
Bajpur
|
UT-09-003-028-001/51
(केशोवाला)
|
3509003000NRG24200120240074464
|
20/01/2024
|
jameel
|
3509003WL012425
|
jameel
|
00048
|
BKID0007129
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815099
|
|
JAMEEL SO BHOORA SHAH
|
BANK OF INDIA(508505)
|
|
129
|
Bajpur
|
UT-09-003-036-001/241
(मुडियाकला)
|
3509003000NRG24200120240074737
|
20/01/2024
|
KULSUM BEGAM
|
3509003WL012463
|
KULSUM BEGAM
|
00048
|
BKID0007129
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815101
|
|
KALSUM BEGAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
Bajpur
|
UT-09-003-039-003/242
(हजीरा)
|
3509003000NRG24200120240074473
|
20/01/2024
|
Deki
|
3509003WL012426
|
Deki
|
00048
|
BKID0007129
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815076
|
|
DEVKIDEVIWOPANSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
131
|
Bajpur
|
UT-09-003-039-003/242
(हजीरा)
|
3509003000NRG24200120240074472
|
20/01/2024
|
PAN SINGH
|
3509003WL012426
|
PAN SINGH
|
00048
|
BKID0007129
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815071
|
|
PAN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
132
|
Bajpur
|
UT-09-003-007-002/518
(कनौरा)
|
3509003000NRG24200120240074725
|
20/01/2024
|
NASIR
|
3509003WL012461
|
NASIR
|
00078
|
CNRB0003486
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815109
|
|
NASIR
|
CANARA BANK(508532)
|
|
133
|
Bajpur
|
UT-09-003-007-002/519
(कनौरा)
|
3509003000NRG24200120240074726
|
20/01/2024
|
AFSANA BEGAM
|
3509003WL012461
|
AFSANA BEGAM
|
00078
|
CNRB0003486
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815045
|
|
AFASANA BEGUM
|
CANARA BANK(508532)
|
|
134
|
Bajpur
|
UT-09-003-007-002/526
(कनौरा)
|
3509003000NRG24200120240074728
|
20/01/2024
|
SHAKEEL
|
3509003WL012461
|
SHAKEEL
|
00078
|
CNRB0003486
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815044
|
|
SHAKIL ALAM
|
CANARA BANK(508532)
|
|
135
|
Bajpur
|
UT-09-003-007-002/541
(कनौरा)
|
3509003000NRG24200120240074440
|
20/01/2024
|
MUNTIYAJ
|
3509003WL012425
|
MUNTIYAJ
|
00078
|
CNRB0003486
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815105
|
|
MUMATAJ
|
CANARA BANK(508532)
|
|
136
|
Bajpur
|
UT-09-003-007-002/557
(कनौरा)
|
3509003000NRG24200120240074710
|
20/01/2024
|
NAWAB HUSSAIN
|
3509003WL012458
|
NAWAB HUSSAIN
|
00078
|
CNRB0003486
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815047
|
|
NAVAB HUSAIN S O AHSAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bajpur
|
UT-09-003-007-002/591
(कनौरा)
|
3509003000NRG24200120240074441
|
20/01/2024
|
KANIZ BEGAM
|
3509003WL012425
|
KANIZ BEGAM
|
00078
|
CNRB0003486
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815048
|
|
KANIJ BEGUM
|
CANARA BANK(508532)
|
|
138
|
Bajpur
|
UT-09-003-007-002/592
(कनौरा)
|
3509003000NRG24200120240074442
|
20/01/2024
|
SEEMA
|
3509003WL012425
|
SEEMA
|
00078
|
CNRB0003486
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815106
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
139
|
Bajpur
|
UT-09-003-007-002/618
(कनौरा)
|
3509003000NRG24200120240074732
|
20/01/2024
|
NAJIM
|
3509003WL012461
|
NAJIM
|
00078
|
CNRB0003486
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815108
|
|
NAJIM HUSAIN
|
CANARA BANK(508532)
|
|
140
|
Bajpur
|
UT-09-003-013-001/652
(रतनपुरा)
|
3509003000NRG24200120240074774
|
20/01/2024
|
RAGHUVER
|
3509003WL012467
|
RAGHUVER
|
00078
|
CNRB0003486
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140815064
|
|
RAGHUVEER
|
CANARA BANK(508532)
|
|
141
|
Bajpur
|
UT-09-003-013-001/656
(रतनपुरा)
|
3509003000NRG24200120240074777
|
20/01/2024
|
GAUTAM
|
3509003WL012467
|
GAUTAM
|
00078
|
CNRB0003486
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140815060
|
|
GAUTAM
|
CANARA BANK(508532)
|
|
142
|
Bajpur
|
UT-09-003-013-001/658
(रतनपुरा)
|
3509003000NRG24200120240074779
|
20/01/2024
|
DAYRAM
|
3509003WL012467
|
DAYRAM
|
00078
|
CNRB0003486
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140815063
|
|
DAYARAM S O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bajpur
|
UT-09-003-017-001/215
(इटव्वा)
|
3509003000NRG24200120240074650
|
20/01/2024
|
SATVINDAR KAUR
|
3509003WL012446
|
SATVINDAR KAUR
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815066
|
|
MRS SATVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bajpur
|
UT-09-003-018-004/300
(केलाबंदवारी)
|
3509003000NRG24200120240074660
|
20/01/2024
|
Rajvindar
|
3509003WL012452
|
Rajvindar
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815065
|
|
RAJVINDER SINGH
|
CANARA BANK(508532)
|
|
145
|
Bajpur
|
UT-09-003-039-003/282
(हजीरा)
|
3509003000NRG24200120240074477
|
20/01/2024
|
PARVEEN
|
3509003WL012426
|
PARVEEN
|
00078
|
CNRB0003486
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815107
|
|
PARAVEEN JAHAN
|
CANARA BANK(508532)
|
|
146
|
Bajpur
|
UT-09-003-039-003/285
(हजीरा)
|
3509003000NRG24200120240074478
|
20/01/2024
|
NASIR ALI
|
3509003WL012426
|
NASIR ALI
|
00078
|
CNRB0003486
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815046
|
|
MR NAZIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
147
|
Bajpur
|
UT-09-003-007-001/79
(कनौरा)
|
3509003000NRG24190120240074038
|
20/01/2024
|
ALE HASAN
|
3509003WL012345
|
ALE HASAN
|
00078
|
CNRB0005317
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815061
|
|
ELE HASAN
|
CANARA BANK(508532)
|
|
148
|
Bajpur
|
UT-09-003-007-001/859
(कनौरा)
|
3509003000NRG24190120240074041
|
20/01/2024
|
SAMROJ ALI
|
3509003WL012345
|
SAMROJ ALI
|
00078
|
CNRB0005317
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815062
|
|
SMROJ ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
149
|
Bajpur
|
UT-09-003-013-001/659
(रतनपुरा)
|
3509003000NRG24200120240074781
|
20/01/2024
|
SANJEV
|
3509003WL012467
|
SANJEV
|
00078
|
CNRB0018680
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140814961
|
|
SANJEEV
|
BANK OF BARODA(606985)
|
|
150
|
Bajpur
|
UT-09-003-013-001/660
(रतनपुरा)
|
3509003000NRG24200120240074782
|
20/01/2024
|
SANDEEP KUMAR
|
3509003WL012467
|
SANDEEP KUMAR
|
00078
|
CNRB0018680
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140814960
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
151
|
Bajpur
|
UT-09-003-007-001/240
(कनौरा)
|
3509003000NRG24200120240074739
|
20/01/2024
|
MEENA
|
3509003WL012464
|
MEENA
|
00112
|
ICIC00USNDC
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814863
|
|
MEENAWODALCHAND
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
152
|
Bajpur
|
UT-09-003-007-002/551
(कनौरा)
|
3509003000NRG24200120240074730
|
20/01/2024
|
KALSOOM JAHAN
|
3509003WL012461
|
KALSOOM JAHAN
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814862
|
|
KALSUM
|
BANK OF BARODA(606985)
|
|
153
|
Bajpur
|
UT-09-003-011-001/783
(बाजपुरगांव)
|
3509003000NRG24200120240074503
|
20/01/2024
|
FAJLE ALI
|
3509003WL012428
|
FAJLE ALI
|
00112
|
ICIC00USNDC
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814861
|
|
FAJLEAHMADSOSHERMOHAMMAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
154
|
Bajpur
|
UT-09-003-023-001/243
(बरहैनी)
|
3509003000NRG24190120240074026
|
20/01/2024
|
PANA SINGH
|
3509003WL012344
|
PANA SINGH
|
00112
|
ICIC00USNDC
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140814866
|
|
PAANSINGHSOGHANNUSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
155
|
Bajpur
|
UT-09-003-023-001/41-A
(बरहैनी)
|
3509003000NRG24190120240074028
|
20/01/2024
|
PAPPU SINGH
|
3509003WL012344
|
PAPPU SINGH
|
00112
|
ICIC00USNDC
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140814864
|
|
PAPPU
|
UCO BANK(607066)
|
|
156
|
Bajpur
|
UT-09-003-023-001/421
(बरहैनी)
|
3509003000NRG24190120240074021
|
20/01/2024
|
RAJU
|
3509003WL012343
|
RAJU
|
00112
|
ICIC00USNDC
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140814850
|
|
RAJUSINGHANDGEETADEVI
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
157
|
Bajpur
|
UT-09-003-023-001/452
(बरहैनी)
|
3509003000NRG24190120240074022
|
20/01/2024
|
ANAND SINGH
|
3509003WL012343
|
ANAND SINGH
|
00112
|
ICIC00USNDC
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140814853
|
|
ANANDSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
158
|
Bajpur
|
UT-09-003-023-001/466
(बरहैनी)
|
3509003000NRG24190120240074024
|
20/01/2024
|
RAJANDER KUMAR
|
3509003WL012343
|
RAJANDER KUMAR
|
00112
|
ICIC00USNDC
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140814851
|
|
Mr. RAJENDRA SINGH SO GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Bajpur
|
UT-09-003-023-001/584
(बरहैनी)
|
3509003000NRG24200120240074587
|
20/01/2024
|
BALI DEVI
|
3509003WL012439
|
BALI DEVI
|
00112
|
ICIC00USNDC
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140814869
|
|
BALDEVIWOROOPRAM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
160
|
Bajpur
|
UT-09-003-023-001/584
(बरहैनी)
|
3509003000NRG24200120240074586
|
20/01/2024
|
ROOPRAM
|
3509003WL012439
|
ROOPRAM
|
00112
|
ICIC00USNDC
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140814854
|
|
ROOPRAM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
161
|
Bajpur
|
UT-09-003-023-001/588
(बरहैनी)
|
3509003000NRG24200120240074588
|
20/01/2024
|
MANOJ KUMAR
|
3509003WL012439
|
MANOJ KUMAR
|
00112
|
ICIC00USNDC
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140814865
|
|
MANOJ KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
162
|
Bajpur
|
UT-09-003-023-001/934
(बरहैनी)
|
3509003000NRG24190120240074058
|
20/01/2024
|
AJEEZ
|
3509003WL012348
|
AJEEZ
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814852
|
|
AZIZSOLATIFKHA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
163
|
Bajpur
|
UT-09-003-024-003/349
(भीकमपुरी)
|
3509003000NRG24200120240074558
|
20/01/2024
|
Usha
|
3509003WL012434
|
Usha
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814860
|
|
SHIVANGI UG USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bajpur
|
UT-09-003-025-001/721
(महोलीजंगल)
|
3509003000NRG24200120240074596
|
20/01/2024
|
Kulwant
|
3509003WL012441
|
Kulwant
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815049
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bajpur
|
UT-09-003-025-001/784
(महोलीजंगल)
|
3509003000NRG24200120240074601
|
20/01/2024
|
BATTO DEVI
|
3509003WL012441
|
BATTO DEVI
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814870
|
|
VANTO BAI
|
THE NAINITAL BANK LIMITED(508573)
|
|
166
|
Bajpur
|
UT-09-003-025-001/785
(महोलीजंगल)
|
3509003000NRG24200120240074602
|
20/01/2024
|
Sarjeet
|
3509003WL012441
|
Sarjeet
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814871
|
|
SARJEETSOGYANCHANDRA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
167
|
Bajpur
|
UT-09-003-025-001/804
(महोलीजंगल)
|
3509003000NRG24200120240074606
|
20/01/2024
|
KOSHILIYA BAI
|
3509003WL012441
|
KOSHILIYA BAI
|
00112
|
ICIC00USNDC
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814868
|
|
Mrs. KAUSHALYA BAI WO SAMARPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Bajpur
|
UT-09-003-025-001/816
(महोलीजंगल)
|
3509003000NRG24200120240074608
|
20/01/2024
|
Kulwant
|
3509003WL012441
|
Kulwant
|
00112
|
ICIC00USNDC
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140815004
|
|
KULWANT RAJ
|
CANARA BANK(508532)
|
|
169
|
Bajpur
|
UT-09-003-025-001/816
(महोलीजंगल)
|
3509003000NRG24200120240074607
|
20/01/2024
|
SSAVITA
|
3509003WL012441
|
SSAVITA
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814867
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bajpur
|
UT-09-003-025-001/951
(महोलीजंगल)
|
3509003000NRG24200120240074639
|
20/01/2024
|
Arun Kumar
|
3509003WL012443
|
Arun Kumar
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815009
|
|
ARUN KUMAR SO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bajpur
|
UT-09-003-025-002/1
(महोलीजंगल)
|
3509003000NRG24200120240074619
|
20/01/2024
|
Bilaso
|
3509003WL012441
|
Bilaso
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814957
|
|
VILASHI W/O NARYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bajpur
|
UT-09-003-039-003/266
(हजीरा)
|
3509003000NRG24200120240074476
|
20/01/2024
|
AMAR SINGH
|
3509003WL012426
|
AMAR SINGH
|
00112
|
ICIC00USNDC
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140814855
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
173
|
Bajpur
|
UT-09-003-013-001/657
(रतनपुरा)
|
3509003000NRG24200120240074778
|
20/01/2024
|
SUNIL
|
3509003WL012467
|
SUNIL
|
00152
|
HDFC0004720
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140815059
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
174
|
Bajpur
|
UT-09-003-007-001/719
(कनौरा)
|
3509003000NRG24200120240074768
|
20/01/2024
|
HEERA LAL
|
3509003WL012465
|
HEERA LAL
|
00177
|
IOBA0003504
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140815104
|
|
ANJALI FNG HEERA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Bajpur
|
UT-09-003-025-001/21
(महोलीजंगल)
|
3509003000NRG24200120240074623
|
20/01/2024
|
RAJANDER SINGH
|
3509003WL012442
|
RAJANDER SINGH
|
00177
|
IOBA0003504
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140815050
|
|
RAJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
176
|
Bajpur
|
UT-09-003-007-001/513
(कनौरा)
|
3509003000NRG24200120240074745
|
20/01/2024
|
SITA
|
3509003WL012464
|
SITA
|
00303
|
NTBL0BAZ009
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814872
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
177
|
Bajpur
|
UT-09-003-007-001/258
(कनौरा)
|
3509003000NRG24200120240074741
|
20/01/2024
|
KAMLESH
|
3509003WL012464
|
KAMLESH
|
00303
|
NTBL0BAZ104
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814942
|
|
KAMLESH
|
THE NAINITAL BANK LIMITED(508573)
|
|
178
|
Bajpur
|
UT-09-003-007-001/678
(कनौरा)
|
3509003000NRG24200120240074762
|
20/01/2024
|
SANTOS
|
3509003WL012465
|
SANTOS
|
00303
|
NTBL0BAZ104
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814941
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
179
|
Bajpur
|
UT-09-003-007-002/524
(कनौरा)
|
3509003000NRG24200120240074727
|
20/01/2024
|
HASEENA
|
3509003WL012461
|
HASEENA
|
00303
|
NTBL0BAZ104
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814810
|
|
SMT HASINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
180
|
Bajpur
|
UT-09-003-023-001/616
(बरहैनी)
|
3509003000NRG24190120240074050
|
20/01/2024
|
KAMLA
|
3509003WL012346
|
KAMLA
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814965
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
181
|
Bajpur
|
UT-09-003-023-001/702
(बरहैनी)
|
3509003000NRG24190120240074064
|
20/01/2024
|
GANGARAM
|
3509003WL012349
|
GANGARAM
|
00303
|
NTBL0BAZ117
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140814968
|
|
GANGA RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
182
|
Bajpur
|
UT-09-003-023-001/825
(बरहैनी)
|
3509003000NRG24190120240074066
|
20/01/2024
|
JAGDEESH
|
3509003WL012349
|
JAGDEESH
|
00303
|
NTBL0BAZ117
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140814967
|
|
JAGDISH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
183
|
Bajpur
|
UT-09-003-025-001/4
(महोलीजंगल)
|
3509003000NRG24200120240074626
|
20/01/2024
|
JASPAL
|
3509003WL012442
|
JASPAL
|
00303
|
NTBL0BAZ117
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814964
|
|
JASPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
184
|
Bajpur
|
UT-09-003-025-001/779
(महोलीजंगल)
|
3509003000NRG24200120240074634
|
20/01/2024
|
shyam babu
|
3509003WL012442
|
shyam babu
|
00303
|
NTBL0BAZ117
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814966
|
|
SHAYAM BABU
|
THE NAINITAL BANK LIMITED(508573)
|
|
185
|
Bajpur
|
UT-09-003-025-001/784
(महोलीजंगल)
|
3509003000NRG24200120240074600
|
20/01/2024
|
DHARAMPAL
|
3509003WL012441
|
DHARAMPAL
|
00303
|
NTBL0BAZ117
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814963
|
|
DHARMPAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
186
|
Bajpur
|
UT-09-003-013-001/654
(रतनपुरा)
|
3509003000NRG24200120240074775
|
20/01/2024
|
NITIN
|
3509003WL012467
|
NITIN
|
00303
|
NTBL0BAZ136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140814943
|
|
NITIN
|
CANARA BANK(508532)
|
|
187
|
Bajpur
|
UT-09-003-028-001/100
(केशोवाला)
|
3509003000NRG24200120240074450
|
20/01/2024
|
JAREEF AHMAD
|
3509003WL012425
|
JAREEF AHMAD
|
00303
|
NTBL0BAZ136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814995
|
|
NEHA
|
UCO BANK(607066)
|
|
188
|
Bajpur
|
UT-09-003-028-001/132
(केशोवाला)
|
3509003000NRG24200120240074454
|
20/01/2024
|
SHAKEELA
|
3509003WL012425
|
SHAKEELA
|
00303
|
NTBL0BAZ136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814996
|
|
SHAKILA
|
BANK OF BARODA(606985)
|
|
189
|
Bajpur
|
UT-09-003-028-001/14
(केशोवाला)
|
3509003000NRG24200120240074455
|
20/01/2024
|
JAHID
|
3509003WL012425
|
JAHID
|
00303
|
NTBL0BAZ136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814994
|
|
JAHID
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Bajpur
|
UT-09-003-028-001/159
(केशोवाला)
|
3509003000NRG24200120240074460
|
20/01/2024
|
Bulbul
|
3509003WL012425
|
Bulbul
|
00303
|
NTBL0BAZ136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814998
|
|
BULBUL
|
BANK OF BARODA(606985)
|
|
191
|
Bajpur
|
UT-09-003-028-001/84
(केशोवाला)
|
3509003000NRG24200120240074465
|
20/01/2024
|
JAKIR
|
3509003WL012425
|
JAKIR
|
00303
|
NTBL0BAZ136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814997
|
|
JAKIR S/O SUKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
192
|
Bajpur
|
UT-09-003-025-001/850
(महोलीजंगल)
|
3509003000NRG24200120240074614
|
20/01/2024
|
AMER SINGH
|
3509003WL012441
|
AMER SINGH
|
00303
|
NTBL0KIL014
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814999
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
193
|
Bajpur
|
UT-09-003-025-001/582
(महोलीजंगल)
|
3509003000NRG24200120240074593
|
20/01/2024
|
TARAK
|
3509003WL012441
|
TARAK
|
00349
|
PSIB0020951
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814812
|
|
TARAK
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Bajpur
|
UT-09-003-025-001/633
(महोलीजंगल)
|
3509003000NRG24200120240074629
|
20/01/2024
|
samoli
|
3509003WL012442
|
samoli
|
00349
|
PSIB0020951
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140814930
|
|
SUBARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Bajpur
|
UT-09-003-025-001/633
(महोलीजंगल)
|
3509003000NRG24200120240074628
|
20/01/2024
|
SUBRAN SINGH
|
3509003WL012442
|
SUBRAN SINGH
|
00349
|
PSIB0020951
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140814811
|
|
SUBARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Bajpur
|
UT-09-003-025-001/716
(महोलीजंगल)
|
3509003000NRG24200120240074632
|
20/01/2024
|
SUSHEEL KUMAR
|
3509003WL012442
|
SUSHEEL KUMAR
|
00349
|
PSIB0020951
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814934
|
|
SUSHIL KUMAR SAXENA
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Bajpur
|
UT-09-003-025-001/831
(महोलीजंगल)
|
3509003000NRG24200120240074610
|
20/01/2024
|
CHANDNA
|
3509003WL012441
|
CHANDNA
|
00349
|
PSIB0020951
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814933
|
|
CHANDANA
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Bajpur
|
UT-09-003-025-001/836
(महोलीजंगल)
|
3509003000NRG24200120240074612
|
20/01/2024
|
Suraj Mandal
|
3509003WL012441
|
Suraj Mandal
|
00349
|
PSIB0020951
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814935
|
|
SURAJ MANDAL
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Bajpur
|
UT-09-003-025-001/921
(महोलीजंगल)
|
3509003000NRG24200120240074637
|
20/01/2024
|
Hariom
|
3509003WL012443
|
Hariom
|
00349
|
PSIB0020951
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814937
|
|
HARI OM SINGH
|
BANK OF BARODA(606985)
|
|
200
|
Bajpur
|
UT-09-003-025-001/921
(महोलीजंगल)
|
3509003000NRG24200120240074638
|
20/01/2024
|
Sukhlesh
|
3509003WL012443
|
Sukhlesh
|
00349
|
PSIB0020951
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814938
|
|
SUKHLESH
|
BANK OF BARODA(606985)
|
|
201
|
Bajpur
|
UT-09-003-025-002/8
(महोलीजंगल)
|
3509003000NRG24200120240074621
|
20/01/2024
|
DALEEP SINGH
|
3509003WL012441
|
DALEEP SINGH
|
00349
|
PSIB0020951
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814932
|
|
DALEEP KUMAR AND ARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bajpur
|
UT-09-003-028-001/20
(केशोवाला)
|
3509003000NRG24200120240074462
|
20/01/2024
|
Sharfeen
|
3509003WL012425
|
Sharfeen
|
00349
|
PSIB0020951
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814931
|
|
SHARIFAN
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Bajpur
|
UT-09-003-039-003/292
(हजीरा)
|
3509003000NRG24200120240074480
|
20/01/2024
|
sovan singh
|
3509003WL012426
|
sovan singh
|
00349
|
PSIB0020951
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140814936
|
|
SOBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
204
|
Bajpur
|
UT-09-003-006-001/289
(उझानीजंगल)
|
3509003000NRG24200120240074641
|
20/01/2024
|
SARJEET SINGH
|
3509003WL012444
|
SARJEET SINGH
|
00354
|
PUNB0070010
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814929
|
|
SARJIT SINGH S O JANRAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bajpur
|
UT-09-003-006-001/294
(उझानीजंगल)
|
3509003000NRG24200120240074643
|
20/01/2024
|
BALVINDAR SINGH
|
3509003WL012444
|
BALVINDAR SINGH
|
00354
|
PUNB0070010
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814928
|
|
BALVINDER SINGH SO BICHHAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bajpur
|
UT-09-003-006-001/294
(उझानीजंगल)
|
3509003000NRG24200120240074644
|
20/01/2024
|
MEETA KAUR
|
3509003WL012444
|
MEETA KAUR
|
00354
|
PUNB0070010
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814926
|
|
MEETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bajpur
|
UT-09-003-007-001/675
(कनौरा)
|
3509003000NRG24200120240074760
|
20/01/2024
|
KHUSIRAM
|
3509003WL012465
|
KHUSIRAM
|
00354
|
PUNB0070010
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814925
|
|
KHUSHIRAM SAINI S/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bajpur
|
UT-09-003-007-001/940
(कनौरा)
|
3509003000NRG24190120240074042
|
20/01/2024
|
Shahjad
|
3509003WL012345
|
Shahjad
|
00354
|
PUNB0070010
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814813
|
|
SHAHJAD S/O MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bajpur
|
UT-09-003-011-001/232
(बाजपुरगांव)
|
3509003000NRG24200120240074719
|
20/01/2024
|
NARESH KUMAR
|
3509003WL012460
|
NARESH KUMAR
|
00354
|
PUNB0070010
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814816
|
|
NARESH KUMARS O BHUKAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Bajpur
|
UT-09-003-011-001/233
(बाजपुरगांव)
|
3509003000NRG24200120240074720
|
20/01/2024
|
YESHPAL SINGH
|
3509003WL012460
|
YESHPAL SINGH
|
00354
|
PUNB0070010
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814817
|
|
MR YASHPAL SO SEVA R
|
BANK OF BARODA(606985)
|
|
211
|
Bajpur
|
UT-09-003-011-001/291
(बाजपुरगांव)
|
3509003000NRG24200120240074721
|
20/01/2024
|
SAHEEDAN BANO
|
3509003WL012460
|
SAHEEDAN BANO
|
00354
|
PUNB0070010
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814927
|
|
SAHIDAN BANO
|
BANK OF BARODA(606985)
|
|
212
|
Bajpur
|
UT-09-003-011-001/336
(बाजपुरगांव)
|
3509003000NRG24200120240074722
|
20/01/2024
|
MATLOOB ALI
|
3509003WL012460
|
MATLOOB ALI
|
00354
|
PUNB0070010
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814815
|
|
MR MATLOOB ALI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bajpur
|
UT-09-003-011-001/390
(बाजपुरगांव)
|
3509003000NRG24200120240074505
|
20/01/2024
|
MOHD KADEEM
|
3509003WL012429
|
MOHD KADEEM
|
00354
|
PUNB0070010
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814814
|
|
MOHD KADIM S O MOHD HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
214
|
Bajpur
|
UT-09-003-025-001/32
(महोलीजंगल)
|
3509003000NRG24200120240074624
|
20/01/2024
|
BER SINGH
|
3509003WL012442
|
BER SINGH
|
00354
|
PUNB0107100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814948
|
|
VEER SINGH SO SUKHDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bajpur
|
UT-09-003-025-001/38
(महोलीजंगल)
|
3509003000NRG24200120240074625
|
20/01/2024
|
LEELO DEVI
|
3509003WL012442
|
LEELO DEVI
|
00354
|
PUNB0107100
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140814956
|
|
LILO DEVI W/O KUNWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bajpur
|
UT-09-003-025-001/543
(महोलीजंगल)
|
3509003000NRG24200120240074592
|
20/01/2024
|
AJAB SINGH
|
3509003WL012441
|
AJAB SINGH
|
00354
|
PUNB0107100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814945
|
|
AJAB SINGH S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bajpur
|
UT-09-003-025-001/594
(महोलीजंगल)
|
3509003000NRG24200120240074627
|
20/01/2024
|
LONG SHREE
|
3509003WL012442
|
LONG SHREE
|
00354
|
PUNB0107100
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140814947
|
|
LONGA SHREE W/OAJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bajpur
|
UT-09-003-025-001/651
(महोलीजंगल)
|
3509003000NRG24200120240074630
|
20/01/2024
|
CHANDO DEVI
|
3509003WL012442
|
CHANDO DEVI
|
00354
|
PUNB0107100
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140814806
|
|
CHANDO DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bajpur
|
UT-09-003-025-001/652
(महोलीजंगल)
|
3509003000NRG24200120240074631
|
20/01/2024
|
DULARI DEVI
|
3509003WL012442
|
DULARI DEVI
|
00354
|
PUNB0107100
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140814807
|
|
DULARI DEVI W BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Bajpur
|
UT-09-003-025-001/713
(महोलीजंगल)
|
3509003000NRG24200120240074594
|
20/01/2024
|
MUNESH KUMAR
|
3509003WL012441
|
MUNESH KUMAR
|
00354
|
PUNB0107100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814958
|
|
MUNESH KUMAR S/O SUKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Bajpur
|
UT-09-003-025-001/713
(महोलीजंगल)
|
3509003000NRG24200120240074595
|
20/01/2024
|
PERMOD KUMARI
|
3509003WL012441
|
PERMOD KUMARI
|
00354
|
PUNB0107100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814952
|
|
PRAMOD KUMARI W/O MUNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Bajpur
|
UT-09-003-025-001/748
(महोलीजंगल)
|
3509003000NRG24200120240074633
|
20/01/2024
|
RAM BABU
|
3509003WL012442
|
RAM BABU
|
00354
|
PUNB0107100
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140814959
|
|
RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bajpur
|
UT-09-003-025-001/763
(महोलीजंगल)
|
3509003000NRG24200120240074598
|
20/01/2024
|
PUSHPA DEVI
|
3509003WL012441
|
PUSHPA DEVI
|
00354
|
PUNB0107100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814954
|
|
PUSHPA RANI W/O RAVINDER BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bajpur
|
UT-09-003-025-001/771
(महोलीजंगल)
|
3509003000NRG24200120240074599
|
20/01/2024
|
MAYA
|
3509003WL012441
|
MAYA
|
00354
|
PUNB0107100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814949
|
|
MAYA W/O VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Bajpur
|
UT-09-003-025-001/779
(महोलीजंगल)
|
3509003000NRG24200120240074635
|
20/01/2024
|
radha
|
3509003WL012442
|
radha
|
00354
|
PUNB0107100
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140814950
|
|
RADHA W/O SHYAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Bajpur
|
UT-09-003-025-001/830
(महोलीजंगल)
|
3509003000NRG24200120240074609
|
20/01/2024
|
Moni Mohan
|
3509003WL012441
|
Moni Mohan
|
00354
|
PUNB0107100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814951
|
|
MANIMOHANSONARAYAN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
227
|
Bajpur
|
UT-09-003-025-001/832
(महोलीजंगल)
|
3509003000NRG24200120240074611
|
20/01/2024
|
DEEPALI
|
3509003WL012441
|
DEEPALI
|
00354
|
PUNB0107100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814944
|
|
DEEPALI W/O SH JANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Bajpur
|
UT-09-003-025-001/837
(महोलीजंगल)
|
3509003000NRG24200120240074613
|
20/01/2024
|
Meenu
|
3509003WL012441
|
Meenu
|
00354
|
PUNB0107100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814946
|
|
SMT MENU
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bajpur
|
UT-09-003-025-001/856
(महोलीजंगल)
|
3509003000NRG24200120240074616
|
20/01/2024
|
Javeer
|
3509003WL012441
|
Javeer
|
00354
|
PUNB0107100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814953
|
|
JAVITRI DEVI WO SUKHDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bajpur
|
UT-09-003-025-002/21
(महोलीजंगल)
|
3509003000NRG24200120240074636
|
20/01/2024
|
DEVASH
|
3509003WL012442
|
DEVASH
|
00354
|
PUNB0107100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814809
|
|
DIWAS KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Bajpur
|
UT-09-003-025-002/3
(महोलीजंगल)
|
3509003000NRG24200120240074620
|
20/01/2024
|
SAMSHUL HASAN
|
3509003WL012441
|
SAMSHUL HASAN
|
00354
|
PUNB0107100
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814808
|
|
SANSUL HASAN
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Bajpur
|
UT-09-003-025-002/8
(महोलीजंगल)
|
3509003000NRG24200120240074622
|
20/01/2024
|
ARTI DEVI
|
3509003WL012441
|
ARTI DEVI
|
00354
|
PUNB0107100
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814955
|
|
ARTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
233
|
Bajpur
|
UT-09-003-017-001/209
(इटव्वा)
|
3509003000NRG24200120240074646
|
20/01/2024
|
BAJEER SINGH
|
3509003WL012446
|
BAJEER SINGH
|
00354
|
PUNB0117700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814973
|
|
VAJEER SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Bajpur
|
UT-09-003-017-001/211
(इटव्वा)
|
3509003000NRG24200120240074655
|
20/01/2024
|
PAMJEET KAUR
|
3509003WL012450
|
PAMJEET KAUR
|
00354
|
PUNB0117700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814977
|
|
PARAMJEET KAUR WO CH
|
BANK OF BARODA(606985)
|
|
235
|
Bajpur
|
UT-09-003-017-001/213
(इटव्वा)
|
3509003000NRG24200120240074647
|
20/01/2024
|
man Singh
|
3509003WL012446
|
man Singh
|
00354
|
PUNB0117700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814991
|
|
MAN SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Bajpur
|
UT-09-003-017-001/213
(इटव्वा)
|
3509003000NRG24200120240074648
|
20/01/2024
|
Sunita
|
3509003WL012446
|
Sunita
|
00354
|
PUNB0117700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814990
|
|
SUNITA KAUR WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Bajpur
|
UT-09-003-017-001/215
(इटव्वा)
|
3509003000NRG24200120240074649
|
20/01/2024
|
MALKEET SINGH
|
3509003WL012446
|
MALKEET SINGH
|
00354
|
PUNB0117700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814969
|
|
MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
238
|
Bajpur
|
UT-09-003-017-001/220
(इटव्वा)
|
3509003000NRG24200120240074656
|
20/01/2024
|
RAJVINDAR KAUR
|
3509003WL012450
|
RAJVINDAR KAUR
|
00354
|
PUNB0117700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814992
|
|
RAJVINDER KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Bajpur
|
UT-09-003-018-001/286
(केलाबंदवारी)
|
3509003000NRG24200120240074583
|
20/01/2024
|
PUSHPA DEVI
|
3509003WL012438
|
PUSHPA DEVI
|
00354
|
PUNB0117700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814983
|
|
PUSHPA WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Bajpur
|
UT-09-003-018-002/51
(केलाबंदवारी)
|
3509003000NRG24200120240074584
|
20/01/2024
|
JAYWANTI DEVI
|
3509003WL012438
|
JAYWANTI DEVI
|
00354
|
PUNB0117700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814980
|
|
JAYMANTI WO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Bajpur
|
UT-09-003-018-003/296
(केलाबंदवारी)
|
3509003000NRG24200120240074585
|
20/01/2024
|
Vimla
|
3509003WL012438
|
Vimla
|
00354
|
PUNB0117700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814975
|
|
VIMLA WO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Bajpur
|
UT-09-003-022-001/29
(बैंतखेडी)
|
3509003000NRG24200120240074576
|
20/01/2024
|
OMPERKASH
|
3509003WL012437
|
OMPERKASH
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814801
|
|
OM PRAKASH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Bajpur
|
UT-09-003-022-001/341
(बैंतखेडी)
|
3509003000NRG24200120240074577
|
20/01/2024
|
TERSANIYA
|
3509003WL012437
|
TERSANIYA
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814981
|
|
TERSIYA DEVI WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Bajpur
|
UT-09-003-022-001/393
(बैंतखेडी)
|
3509003000NRG24200120240074661
|
20/01/2024
|
MANTO DEVI
|
3509003WL012453
|
MANTO DEVI
|
00354
|
PUNB0117700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814978
|
|
MANTO DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Bajpur
|
UT-09-003-022-001/602
(बैंतखेडी)
|
3509003000NRG24200120240074578
|
20/01/2024
|
MINAKSHI
|
3509003WL012437
|
MINAKSHI
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814984
|
|
MINAKASHI WO JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Bajpur
|
UT-09-003-022-001/619
(बैंतखेडी)
|
3509003000NRG24200120240074580
|
20/01/2024
|
MAYA
|
3509003WL012437
|
MAYA
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814974
|
|
MAYA
|
CANARA BANK(508532)
|
|
247
|
Bajpur
|
UT-09-003-022-001/619
(बैंतखेडी)
|
3509003000NRG24200120240074579
|
20/01/2024
|
NEERAJ SINGH
|
3509003WL012437
|
NEERAJ SINGH
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814985
|
|
NIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Bajpur
|
UT-09-003-022-001/627
(बैंतखेडी)
|
3509003000NRG24200120240074581
|
20/01/2024
|
BACHAN SINGH
|
3509003WL012437
|
BACHAN SINGH
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814982
|
|
BACHAN SINGH SO TULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Bajpur
|
UT-09-003-024-003/145
(भीकमपुरी)
|
3509003000NRG24200120240074563
|
20/01/2024
|
RAMA DEVI
|
3509003WL012435
|
RAMA DEVI
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814987
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
250
|
Bajpur
|
UT-09-003-024-003/225
(भीकमपुरी)
|
3509003000NRG24200120240074572
|
20/01/2024
|
BHAGWATI
|
3509003WL012436
|
BHAGWATI
|
00354
|
PUNB0117700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814970
|
|
BHAGVATI
|
BANK OF BARODA(606985)
|
|
251
|
Bajpur
|
UT-09-003-024-003/243
(भीकमपुरी)
|
3509003000NRG24200120240074564
|
20/01/2024
|
DHARAMPAL
|
3509003WL012435
|
DHARAMPAL
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814971
|
|
DHARAM PAL S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Bajpur
|
UT-09-003-024-003/270
(भीकमपुरी)
|
3509003000NRG24200120240074565
|
20/01/2024
|
VIMAL DEVI
|
3509003WL012435
|
VIMAL DEVI
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814979
|
|
VIMLA WO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Bajpur
|
UT-09-003-024-003/273
(भीकमपुरी)
|
3509003000NRG24200120240074566
|
20/01/2024
|
RAM DAI
|
3509003WL012435
|
RAM DAI
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814988
|
|
RAM DEI W/O SH.NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Bajpur
|
UT-09-003-024-003/3
(भीकमपुरी)
|
3509003000NRG24200120240074551
|
20/01/2024
|
RAMRATI
|
3509003WL012433
|
RAMRATI
|
00354
|
PUNB0117700
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2140814989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
Bajpur
|
UT-09-003-024-003/300
(भीकमपुरी)
|
3509003000NRG24200120240074552
|
20/01/2024
|
SHIKSHA DEVI
|
3509003WL012433
|
SHIKSHA DEVI
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814805
|
|
SHIKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Bajpur
|
UT-09-003-024-003/307
(भीकमपुरी)
|
3509003000NRG24200120240074573
|
20/01/2024
|
KULDEEP
|
3509003WL012436
|
KULDEEP
|
00354
|
PUNB0117700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814800
|
|
KULDEEP SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Bajpur
|
UT-09-003-024-003/316
(भीकमपुरी)
|
3509003000NRG24200120240074554
|
20/01/2024
|
ANEETA
|
3509003WL012433
|
ANEETA
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814986
|
|
ANITA RANI DO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Bajpur
|
UT-09-003-024-003/342
(भीकमपुरी)
|
3509003000NRG24200120240074555
|
20/01/2024
|
RADHA RANI
|
3509003WL012433
|
RADHA RANI
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814799
|
|
RADHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Bajpur
|
UT-09-003-024-003/342
(भीकमपुरी)
|
3509003000NRG24200120240074556
|
20/01/2024
|
SHIVANI
|
3509003WL012433
|
SHIVANI
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814798
|
|
SHIVANI DO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Bajpur
|
UT-09-003-024-003/349
(भीकमपुरी)
|
3509003000NRG24200120240074557
|
20/01/2024
|
ISHWERDYAL
|
3509003WL012434
|
ISHWERDYAL
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814976
|
|
ISHWARI DAYAL SO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Bajpur
|
UT-09-003-024-003/408
(भीकमपुरी)
|
3509003000NRG24200120240074570
|
20/01/2024
|
KAMAL SINGH
|
3509003WL012435
|
KAMAL SINGH
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814972
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Bajpur
|
UT-09-003-024-003/457
(भीकमपुरी)
|
3509003000NRG24200120240074562
|
20/01/2024
|
Chaya
|
3509003WL012434
|
Chaya
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814993
|
|
CHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Bajpur
|
UT-09-003-024-004/22
(भीकमपुरी)
|
3509003000NRG24200120240074322
|
20/01/2024
|
SANTRAM
|
3509003WL012401
|
SANTRAM
|
00354
|
PUNB0117700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814803
|
|
SANTRAM SINGH
|
UCO BANK(607066)
|
|
264
|
Bajpur
|
UT-09-003-024-004/23
(भीकमपुरी)
|
3509003000NRG24190120240074115
|
20/01/2024
|
KISHAN SINGH
|
3509003WL012355
|
KISHAN SINGH
|
00354
|
PUNB0117700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814858
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
265
|
Bajpur
|
UT-09-003-007-001/258
(कनौरा)
|
3509003000NRG24200120240074740
|
20/01/2024
|
VEER SINGH
|
3509003WL012464
|
VEER SINGH
|
00354
|
PUNB0443000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814924
|
|
BEER SINGH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Bajpur
|
UT-09-003-011-001/1103
(बाजपुरगांव)
|
3509003000NRG24200120240074546
|
20/01/2024
|
IKBAL
|
3509003WL012432
|
IKBAL
|
00354
|
PUNB0443000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815057
|
|
IKBAL & SHAMEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Bajpur
|
UT-09-003-022-001/221
(बैंतखेडी)
|
3509003000NRG24200120240074575
|
20/01/2024
|
RANI
|
3509003WL012437
|
RANI
|
00354
|
PUNB0443000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814802
|
|
RANI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Bajpur
|
UT-09-003-022-001/92
(बैंतखेडी)
|
3509003000NRG24200120240074582
|
20/01/2024
|
KAMLESH
|
3509003WL012437
|
KAMLESH
|
00354
|
PUNB0443000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140814804
|
|
KAMELESH W/O RAM AVATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Bajpur
|
UT-09-003-028-001/63
(केशोवाला)
|
3509003000NRG24200120240074497
|
20/01/2024
|
Tasleem
|
3509003WL012427
|
Tasleem
|
00354
|
PUNB0443000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815058
|
|
TASLEEM S/O CHHOTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
270
|
Bajpur
|
UT-09-003-028-001/114
(केशोवाला)
|
3509003000NRG24200120240074452
|
20/01/2024
|
MOHD ISLAM
|
3509003WL012425
|
MOHD ISLAM
|
00415
|
SBIN0000617
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815043
|
|
MR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
271
|
Bajpur
|
UT-09-003-007-002/1011
(कनौरा)
|
3509003000NRG24200120240074439
|
20/01/2024
|
TALIB HUSSAIN
|
3509003WL012425
|
TALIB HUSSAIN
|
00415
|
SBIN0007324
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815103
|
|
MR TALIB HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bajpur
|
UT-09-003-023-001/26
(बरहैनी)
|
3509003000NRG24190120240074027
|
20/01/2024
|
CHUTTAN SINGH
|
3509003WL012344
|
CHUTTAN SINGH
|
00415
|
SBIN0007324
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140815040
|
|
MR CHOTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bajpur
|
UT-09-003-023-001/463
(बरहैनी)
|
3509003000NRG24190120240074060
|
20/01/2024
|
RAKESH
|
3509003WL012349
|
RAKESH
|
00415
|
SBIN0007324
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815051
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bajpur
|
UT-09-003-023-001/490
(बरहैनी)
|
3509003000NRG24190120240074062
|
20/01/2024
|
BHURO DEVI
|
3509003WL012349
|
BHURO DEVI
|
00415
|
SBIN0007324
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815052
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bajpur
|
UT-09-003-023-001/729
(बरहैनी)
|
3509003000NRG24190120240074065
|
20/01/2024
|
DAN SINGH
|
3509003WL012349
|
DAN SINGH
|
00415
|
SBIN0007324
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815110
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bajpur
|
UT-09-003-028-001/168
(केशोवाला)
|
3509003000NRG24200120240074488
|
20/01/2024
|
SABDAR ALI
|
3509003WL012427
|
SABDAR ALI
|
00415
|
SBIN0007324
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815042
|
|
MR SABDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bajpur
|
UT-09-003-028-001/171
(केशोवाला)
|
3509003000NRG24200120240074494
|
20/01/2024
|
Majida
|
3509003WL012427
|
Majida
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815056
|
|
MRS MAJIDA MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bajpur
|
UT-09-003-028-001/63
(केशोवाला)
|
3509003000NRG24200120240074498
|
20/01/2024
|
Tabassum
|
3509003WL012427
|
Tabassum
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815041
|
|
MRS TABSSUM
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bajpur
|
UT-09-003-039-003/248
(हजीरा)
|
3509003000NRG24200120240074475
|
20/01/2024
|
Munni
|
3509003WL012426
|
Munni
|
00415
|
SBIN0007324
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815053
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bajpur
|
UT-09-003-039-003/285
(हजीरा)
|
3509003000NRG24200120240074479
|
20/01/2024
|
Rubina
|
3509003WL012426
|
Rubina
|
00415
|
SBIN0007324
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140815055
|
|
MRS RUBINA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bajpur
|
UT-09-003-039-003/319
(हजीरा)
|
3509003000NRG24200120240074483
|
20/01/2024
|
Najma Beam
|
3509003WL012426
|
Najma Beam
|
00415
|
SBIN0007324
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140814962
|
|
AFAJAL ALI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bajpur
|
UT-09-003-039-003/327
(हजीरा)
|
3509003000NRG24200120240074484
|
20/01/2024
|
RAUF
|
3509003WL012426
|
RAUF
|
00415
|
SBIN0007324
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140815054
|
|
MR RAOOF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
283
|
Bajpur
|
UT-09-003-004-001/342
(रामनगर)
|
3509003000NRG24200120240074319
|
20/01/2024
|
SEEMA DEVI
|
3509003WL012399
|
SEEMA DEVI
|
00462
|
UCBA0000364
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140814874
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
284
|
Bajpur
|
UT-09-003-023-001/380
(बरहैनी)
|
3509003000NRG24190120240074020
|
20/01/2024
|
Lalita
|
3509003WL012343
|
Lalita
|
00462
|
UCBA0002448
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140815008
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
285
|
Bajpur
|
UT-09-003-023-001/974
(बरहैनी)
|
3509003000NRG24190120240074067
|
20/01/2024
|
KRISHNA
|
3509003WL012349
|
KRISHNA
|
00462
|
UCBA0002448
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815007
|
|
KRISHNA SINGH
|
UCO BANK(607066)
|
|
286
|
Bajpur
|
UT-09-003-024-004/105
(भीकमपुरी)
|
3509003000NRG24200120240074321
|
20/01/2024
|
GURMEET SINGH
|
3509003WL012401
|
GURMEET SINGH
|
00462
|
UCBA0002448
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140815006
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
287
|
Bajpur
|
UT-09-003-024-004/73
(भीकमपुरी)
|
3509003000NRG24200120240074323
|
20/01/2024
|
MANOJ KUMAR
|
3509003WL012401
|
MANOJ KUMAR
|
00462
|
UCBA0002448
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814796
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
288
|
Bajpur
|
UT-09-003-024-004/74
(भीकमपुरी)
|
3509003000NRG24200120240074324
|
20/01/2024
|
NEM SINGH
|
3509003WL012401
|
NEM SINGH
|
00462
|
UCBA0002448
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814857
|
|
NEM SINGH
|
UCO BANK(607066)
|
|
289
|
Bajpur
|
UT-09-003-025-001/802
(महोलीजंगल)
|
3509003000NRG24200120240074605
|
20/01/2024
|
Inderjeet
|
3509003WL012441
|
Inderjeet
|
00462
|
UCBA0002448
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815005
|
|
INDRAJEET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
290
|
Bajpur
|
UT-09-003-007-001/510
(कनौरा)
|
3509003000NRG24200120240074744
|
20/01/2024
|
FARJANA
|
3509003WL012464
|
FARJANA
|
00468
|
UBIN0568104
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140815068
|
|
NOOR AHMAD
|
UNION BANK OF INDIA(508500)
|
|
291
|
Bajpur
|
UT-09-003-014-001/536
(रम्पुराशाकर)
|
3509003000NRG24190120240074119
|
20/01/2024
|
SAFEEK AHMAD
|
3509003WL012356
|
SAFEEK AHMAD
|
00468
|
UBIN0568104
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815067
|
|
SHAFIQ S/O ASGAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
Bajpur
|
UT-09-003-028-001/86
(केशोवाला)
|
3509003000NRG24200120240074467
|
20/01/2024
|
RANI
|
3509003WL012425
|
RANI
|
00468
|
UBIN0568104
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815069
|
|
RANI WO PAPINDER SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
293
|
Bajpur
|
UT-09-003-011-001/369
(बाजपुरगांव)
|
3509003000NRG24200120240074723
|
20/01/2024
|
SAHADAT
|
3509003WL012460
|
SAHADAT
|
00468
|
UBIN0916323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815002
|
|
SHAHADAT ALI SO BHURA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Bajpur
|
UT-09-003-011-001/434
(बाजपुरगांव)
|
3509003000NRG24200120240074512
|
20/01/2024
|
SHANKER PAL
|
3509003WL012430
|
SHANKER PAL
|
00468
|
UBIN0916323
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140815003
|
|
SHANKAR PAL SO OM SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
295
|
Bajpur
|
UT-09-003-011-001/531
(बाजपुरगांव)
|
3509003000NRG24200120240074706
|
20/01/2024
|
ASIF
|
3509003WL012457
|
ASIF
|
00468
|
UBIN0916323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815001
|
|
ASIF SO KHURSHEED AHMED
|
UNION BANK OF INDIA(508500)
|
|
296
|
Bajpur
|
UT-09-003-011-001/555
(बाजपुरगांव)
|
3509003000NRG24200120240074500
|
20/01/2024
|
GULFAM
|
3509003WL012428
|
GULFAM
|
00468
|
UBIN0916323
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140814797
|
|
KAMARJAHAN WO GULFAM
|
UNION BANK OF INDIA(508500)
|
|
297
|
Bajpur
|
UT-09-003-011-001/556
(बाजपुरगांव)
|
3509003000NRG24200120240074514
|
20/01/2024
|
JAMEEL AHAMAD
|
3509003WL012430
|
JAMEEL AHAMAD
|
00468
|
UBIN0916323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140815000
|
|
JAMIL AHMAD S/O RAHMAT SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
298
|
Bajpur
|
UT-09-003-007-002/734
(कनौरा)
|
3509003000NRG24200120240074446
|
20/01/2024
|
SHAHANAZ
|
3509003WL012425
|
SHAHANAZ
|
00473
|
AUCB0000036
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814873
|
|
SHAHNAZ
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
299
|
Bajpur
|
UT-09-003-014-001/339
(रम्पुराशाकर)
|
3509003000NRG24190120240074116
|
20/01/2024
|
IRFAN
|
3509003WL012356
|
IRFAN
|
00473
|
HDFC0CKUCPL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814939
|
|
IRFAN ALI SO CHOTTE
|
BANK OF BARODA(606985)
|
|
300
|
Bajpur
|
UT-09-003-014-001/339
(रम्पुराशाकर)
|
3509003000NRG24190120240074117
|
20/01/2024
|
SHAYAD
|
3509003WL012356
|
SHAYAD
|
00473
|
HDFC0CKUCPL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814940
|
|
SAYDA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
301
|
Bajpur
|
UT-09-003-015-001/150
(सरकडा)
|
3509003000NRG24200120240074712
|
20/01/2024
|
FURKAN
|
3509003WL012459
|
FURKAN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815091
|
|
FURKAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Bajpur
|
UT-09-003-015-001/405
(सरकडा)
|
3509003000NRG24200120240074735
|
20/01/2024
|
ARJU
|
3509003WL012462
|
ARJU
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815092
|
|
AARJU D O JUBER
|
BANK OF BARODA(606985)
|
|
303
|
Bajpur
|
UT-09-003-015-001/504
(सरकडा)
|
3509003000NRG24200120240074714
|
20/01/2024
|
HALIMA
|
3509003WL012459
|
HALIMA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815090
|
|
Mrs. HALEEMA BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
Bajpur
|
UT-09-003-023-001/114
(बरहैनी)
|
3509003000NRG24190120240074048
|
20/01/2024
|
LAL SINGH
|
3509003WL012346
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815086
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
Bajpur
|
UT-09-003-023-001/489
(बरहैनी)
|
3509003000NRG24190120240074061
|
20/01/2024
|
RADHA
|
3509003WL012349
|
RADHA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815082
|
|
Mrs. RADHA DEVI WO RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
Bajpur
|
UT-09-003-023-001/586
(बरहैनी)
|
3509003000NRG24190120240074057
|
20/01/2024
|
Manoj Kumar
|
3509003WL012348
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815083
|
|
Mr. MANOJ KUMAR SO OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
Bajpur
|
UT-09-003-023-001/589
(बरहैनी)
|
3509003000NRG24200120240074589
|
20/01/2024
|
ROOKMANI
|
3509003WL012439
|
ROOKMANI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815080
|
|
Mrs. ROOKMANI WO KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
Bajpur
|
UT-09-003-023-001/616
(बरहैनी)
|
3509003000NRG24190120240074049
|
20/01/2024
|
PAN SINGH
|
3509003WL012346
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815079
|
|
Mr. PAN SINGH SO TULA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
Bajpur
|
UT-09-003-023-001/623
(बरहैनी)
|
3509003000NRG24190120240074063
|
20/01/2024
|
SONU
|
3509003WL012349
|
SONU
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815088
|
|
SANJU
|
UCO BANK(607066)
|
|
310
|
Bajpur
|
UT-09-003-023-001/700
(बरहैनी)
|
3509003000NRG24190120240074051
|
20/01/2024
|
ZOOBI
|
3509003WL012346
|
ZOOBI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815095
|
|
Mrs. JUBI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
311
|
Bajpur
|
UT-09-003-023-001/795
(बरहैनी)
|
3509003000NRG24200120240074591
|
20/01/2024
|
INTJAR ALI
|
3509003WL012440
|
INTJAR ALI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140815087
|
|
Mr. INTEJAR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
312
|
Bajpur
|
UT-09-003-023-001/970
(बरहैनी)
|
3509003000NRG24190120240074059
|
20/01/2024
|
SARBEEN JAHAN
|
3509003WL012348
|
SARBEEN JAHAN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815093
|
|
Miss. SARVEEN JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
313
|
Bajpur
|
UT-09-003-023-004/374
(बरहैनी)
|
3509003000NRG24190120240074055
|
20/01/2024
|
MUKHTAR ALI
|
3509003WL012347
|
MUKHTAR ALI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815096
|
|
Mr. MUKTAR SO BADLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
Bajpur
|
UT-09-003-023-004/994
(बरहैनी)
|
3509003000NRG24190120240074053
|
20/01/2024
|
Khursheedan
|
3509003WL012346
|
Khursheedan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814856
|
|
Khursheedan
|
INDUSIND BANK(607189)
|
|
315
|
Bajpur
|
UT-09-003-025-001/762
(महोलीजंगल)
|
3509003000NRG24200120240074597
|
20/01/2024
|
KELASHO DEVI
|
3509003WL012441
|
KELASHO DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815081
|
|
KAILASHO DEVI W/O BRIJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Bajpur
|
UT-09-003-025-001/785
(महोलीजंगल)
|
3509003000NRG24200120240074603
|
20/01/2024
|
GEETA
|
3509003WL012441
|
GEETA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815085
|
|
Mrs. GEETA WO SURJEET
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
Bajpur
|
UT-09-003-025-001/802
(महोलीजंगल)
|
3509003000NRG24200120240074604
|
20/01/2024
|
Sumlo Devi
|
3509003WL012441
|
Sumlo Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140815084
|
|
Mrs. SIMLO DEVI WO INDRAJIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
318
|
Bajpur
|
UT-09-003-025-001/850
(महोलीजंगल)
|
3509003000NRG24200120240074615
|
20/01/2024
|
JOGANDER BAI
|
3509003WL012441
|
JOGANDER BAI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140815078
|
|
Mrs. JOGINDRA BAI WO AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
319
|
Bajpur
|
UT-09-003-025-001/944
(महोलीजंगल)
|
3509003000NRG24200120240074617
|
20/01/2024
|
Gurnam singh
|
3509003WL012441
|
Gurnam singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140815089
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
320
|
Bajpur
|
UT-09-003-039-003/184
(हजीरा)
|
3509003000NRG24200120240074471
|
20/01/2024
|
PREM SINGH
|
3509003WL012426
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815102
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
321
|
Bajpur
|
UT-09-003-039-003/248
(हजीरा)
|
3509003000NRG24200120240074474
|
20/01/2024
|
Mo Yunus
|
3509003WL012426
|
Mo Yunus
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815094
|
|
Mr. Mo. Yunus
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
322
|
Bajpur
|
UT-09-003-039-003/299
(हजीरा)
|
3509003000NRG24200120240074481
|
20/01/2024
|
AVTAR SINGH
|
3509003WL012426
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140815077
|
|
AVTARSINGHSOKHEMSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553150
|
553150
|
|
|
|
|
|
|
|