|
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-09-003-023-004/726
(बरहैनी)
|
3509003000NRG24010620230011014
|
02/06/2023
|
SALMAN
|
3509003WL001761
|
SALMAN
|
00032
|
UTIB0000517
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709699
|
|
MR SALMAN MEHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Bajpur
|
UT-09-003-007-001/784
(कनौरा)
|
3509003000NRG24020620230011282
|
02/06/2023
|
VEER SINGH
|
3509003WL001880
|
VEER SINGH
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709607
|
|
VEERSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
3
|
Bajpur
|
UT-09-003-019-001/133
(खम्बारी)
|
3509003000NRG24010620230010914
|
02/06/2023
|
SHAKIL AHMAD
|
3509003WL001761
|
SHAKIL AHMAD
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709716
|
|
Shakeel Ahamad
|
BANK OF BARODA(606985)
|
|
4
|
Bajpur
|
UT-09-003-019-001/196
(खम्बारी)
|
3509003000NRG24010620230010915
|
02/06/2023
|
MATARI DEVI
|
3509003WL001761
|
MATARI DEVI
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709717
|
|
Maturi
|
BANK OF BARODA(606985)
|
|
5
|
Bajpur
|
UT-09-003-019-001/425
(खम्बारी)
|
3509003000NRG24010620230010923
|
02/06/2023
|
CHUTTAN SINGH
|
3509003WL001761
|
CHUTTAN SINGH
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709608
|
|
MANETI DEVI & CHHUTTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bajpur
|
UT-09-003-019-001/463
(खम्बारी)
|
3509003000NRG24010620230010927
|
02/06/2023
|
LAXMI
|
3509003WL001761
|
LAXMI
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709611
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
7
|
Bajpur
|
UT-09-003-019-001/467
(खम्बारी)
|
3509003000NRG24010620230010929
|
02/06/2023
|
SAKUNTLA DEVI
|
3509003WL001761
|
SAKUNTLA DEVI
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709715
|
|
Shakuntala Devi
|
BANK OF BARODA(606985)
|
|
8
|
Bajpur
|
UT-09-003-019-001/477
(खम्बारी)
|
3509003000NRG24010620230010889
|
02/06/2023
|
JIYOTI
|
3509003WL001755
|
JIYOTI
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709612
|
|
Jyoti Devi
|
BANK OF BARODA(606985)
|
|
9
|
Bajpur
|
UT-09-003-019-001/482
(खम्बारी)
|
3509003000NRG24010620230010894
|
02/06/2023
|
NANHU
|
3509003WL001756
|
NANHU
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709713
|
|
MR NANHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bajpur
|
UT-09-003-019-001/482
(खम्बारी)
|
3509003000NRG24010620230010895
|
02/06/2023
|
PARWATI
|
3509003WL001756
|
PARWATI
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709614
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bajpur
|
UT-09-003-019-001/52
(खम्बारी)
|
3509003000NRG24010620230010931
|
02/06/2023
|
jagtar singh
|
3509003WL001761
|
jagtar singh
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709609
|
|
Mr. JAGTAR SINGH SO CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bajpur
|
UT-09-003-019-001/85
(खम्बारी)
|
3509003000NRG24010620230010932
|
02/06/2023
|
PACCHU SINGH
|
3509003WL001761
|
PACCHU SINGH
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709714
|
|
PACHCHU SINGH SO GOVARDHAN
|
BANK OF INDIA(508505)
|
|
13
|
Bajpur
|
UT-09-003-019-002/42
(खम्बारी)
|
3509003000NRG24010620230010891
|
02/06/2023
|
LAXMI
|
3509003WL001755
|
LAXMI
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709610
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Bajpur
|
UT-09-003-023-001/767
(बरहैनी)
|
3509003000NRG24010620230010949
|
02/06/2023
|
SHAKIR ALI
|
3509003WL001761
|
SHAKIR ALI
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709617
|
|
Shakir Ali
|
BANK OF BARODA(606985)
|
|
15
|
Bajpur
|
UT-09-003-023-004/613
(बरहैनी)
|
3509003000NRG24010620230010994
|
02/06/2023
|
GANGARAM
|
3509003WL001761
|
GANGARAM
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709605
|
|
GANGA RAM S/O BABURAM
|
BANK OF BARODA(606985)
|
|
16
|
Bajpur
|
UT-09-003-023-004/679
(बरहैनी)
|
3509003000NRG24010620230010999
|
02/06/2023
|
RAMCHARAN
|
3509003WL001761
|
RAMCHARAN
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709606
|
|
RAM CHARAN
|
BANK OF BARODA(606985)
|
|
17
|
Bajpur
|
UT-09-003-023-004/716
(बरहैनी)
|
3509003000NRG24010620230011008
|
02/06/2023
|
MOHD AHMAD
|
3509003WL001761
|
MOHD AHMAD
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709613
|
|
MOHD AHAMAD SO BANNE SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bajpur
|
UT-09-003-023-004/722
(बरहैनी)
|
3509003000NRG24010620230011010
|
02/06/2023
|
INTIJAR ALI
|
3509003WL001761
|
INTIJAR ALI
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709615
|
|
Intajar Ali
|
BANK OF BARODA(606985)
|
|
19
|
Bajpur
|
UT-09-003-023-004/723
(बरहैनी)
|
3509003000NRG24010620230011011
|
02/06/2023
|
AFSAR ALI
|
3509003WL001761
|
AFSAR ALI
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709618
|
|
Afsar Ali
|
BANK OF BARODA(606985)
|
|
20
|
Bajpur
|
UT-09-003-023-004/726
(बरहैनी)
|
3509003000NRG24010620230011015
|
02/06/2023
|
MUJREMEN
|
3509003WL001761
|
MUJREMEN
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709718
|
|
MUJREMEEN
|
BANK OF BARODA(606985)
|
|
21
|
Bajpur
|
UT-09-003-023-004/727
(बरहैनी)
|
3509003000NRG24010620230011016
|
02/06/2023
|
MUJAFFAR HUSSAIN
|
3509003WL001761
|
MUJAFFAR HUSSAIN
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709616
|
|
Mujjafar Husain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
22
|
Bajpur
|
UT-09-003-007-001/549
(कनौरा)
|
3509003000NRG24020620230011278
|
02/06/2023
|
SALAMAT
|
3509003WL001880
|
SALAMAT
|
00045
|
BARB0SULNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709726
|
|
SalamatHusain so liyakathusain
|
BANK OF BARODA(606985)
|
|
23
|
Bajpur
|
UT-09-003-007-001/784
(कनौरा)
|
3509003000NRG24020620230011283
|
02/06/2023
|
KELA DEVI
|
3509003WL001880
|
KELA DEVI
|
00045
|
BARB0SULNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709727
|
|
KUMARI SHIKHA MNG KELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Bajpur
|
UT-09-003-007-001/791
(कनौरा)
|
3509003000NRG24020620230011285
|
02/06/2023
|
KAVITA
|
3509003WL001880
|
KAVITA
|
00045
|
BARB0SULNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709561
|
|
Kavita Kumari
|
BANK OF BARODA(606985)
|
|
25
|
Bajpur
|
UT-09-003-007-001/801
(कनौरा)
|
3509003000NRG24020620230011287
|
02/06/2023
|
afroj
|
3509003WL001880
|
afroj
|
00045
|
BARB0SULNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709556
|
|
AFROJ WO NAFIS AHMAD
|
BANK OF BARODA(606985)
|
|
26
|
Bajpur
|
UT-09-003-007-001/808
(कनौरा)
|
3509003000NRG24020620230011288
|
02/06/2023
|
MEHTAB JAHAN
|
3509003WL001880
|
MEHTAB JAHAN
|
00045
|
BARB0SULNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709559
|
|
Mahtab Jahan
|
BANK OF BARODA(606985)
|
|
27
|
Bajpur
|
UT-09-003-007-001/953
(कनौरा)
|
3509003000NRG24020620230011291
|
02/06/2023
|
JEENAT
|
3509003WL001880
|
JEENAT
|
00045
|
BARB0SULNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709562
|
|
Jinat
|
BANK OF BARODA(606985)
|
|
28
|
Bajpur
|
UT-09-003-007-002/135
(कनौरा)
|
3509003000NRG24020620230011234
|
02/06/2023
|
MOHAMAD HUSSAIN
|
3509003WL001873
|
MOHAMAD HUSSAIN
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709547
|
|
MOHAMMAD HUSAIN
|
BANK OF BARODA(606985)
|
|
29
|
Bajpur
|
UT-09-003-007-002/599
(कनौरा)
|
3509003000NRG24020620230011222
|
02/06/2023
|
MAHBOOB SHAH
|
3509003WL001871
|
MAHBOOB SHAH
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709729
|
|
MAHBOOB SHAH SO SHAFIK SHAH
|
BANK OF BARODA(606985)
|
|
30
|
Bajpur
|
UT-09-003-007-002/615
(कनौरा)
|
3509003000NRG24020620230011223
|
02/06/2023
|
TABASUM
|
3509003WL001871
|
TABASUM
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709550
|
|
Tabssum Jahan wo ishak husain
|
BANK OF BARODA(606985)
|
|
31
|
Bajpur
|
UT-09-003-007-002/640
(कनौरा)
|
3509003000NRG24020620230011237
|
02/06/2023
|
SHARUKH
|
3509003WL001873
|
SHARUKH
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338709555
|
|
Shahrukh so mohd farukh
|
BANK OF BARODA(606985)
|
|
32
|
Bajpur
|
UT-09-003-007-002/740
(कनौरा)
|
3509003000NRG24020620230011231
|
02/06/2023
|
FARJANA
|
3509003WL001872
|
FARJANA
|
00045
|
BARB0SULNAI
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338709558
|
|
Farjana w/o sarfaraj
|
BANK OF BARODA(606985)
|
|
33
|
Bajpur
|
UT-09-003-007-002/75
(कनौरा)
|
3509003000NRG24020620230011233
|
02/06/2023
|
PAWATI DEVI
|
3509003WL001872
|
PAWATI DEVI
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338709728
|
|
Mrs. PARVATI PARVATI W/O KHAN CHANRDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Bajpur
|
UT-09-003-007-002/77
(कनौरा)
|
3509003000NRG24020620230011225
|
02/06/2023
|
AKLOOM JAHAN
|
3509003WL001871
|
AKLOOM JAHAN
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709549
|
|
Makloom Jahan wo jahid husain
|
BANK OF BARODA(606985)
|
|
35
|
Bajpur
|
UT-09-003-007-002/999
(कनौरा)
|
3509003000NRG24020620230011226
|
02/06/2023
|
Munajir
|
3509003WL001871
|
Munajir
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709551
|
|
MUNAJI R
|
AXIS BANK(607153)
|
|
36
|
Bajpur
|
UT-09-003-007-002/999
(कनौरा)
|
3509003000NRG24020620230011227
|
02/06/2023
|
sabeena
|
3509003WL001871
|
sabeena
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338709552
|
|
Savina Begam wo munajir
|
BANK OF BARODA(606985)
|
|
37
|
Bajpur
|
UT-09-003-012-001/613
(महेशपुरा)
|
3509003000NRG24020620230011302
|
02/06/2023
|
RANI
|
3509003WL001882
|
RANI
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709725
|
|
Rani
|
BANK OF BARODA(606985)
|
|
38
|
Bajpur
|
UT-09-003-012-001/654
(महेशपुरा)
|
3509003000NRG24020620230011306
|
02/06/2023
|
Nilesh
|
3509003WL001882
|
Nilesh
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709564
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
39
|
Bajpur
|
UT-09-003-012-001/654
(महेशपुरा)
|
3509003000NRG24020620230011304
|
02/06/2023
|
Sachin
|
3509003WL001882
|
Sachin
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709557
|
|
SACHIN
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Bajpur
|
UT-09-003-012-001/654
(महेशपुरा)
|
3509003000NRG24020620230011305
|
02/06/2023
|
Veerwati
|
3509003WL001882
|
Veerwati
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709563
|
|
Veerwati
|
BANK OF BARODA(606985)
|
|
41
|
Bajpur
|
UT-09-003-012-001/655
(महेशपुरा)
|
3509003000NRG24020620230011308
|
02/06/2023
|
Triveni
|
3509003WL001882
|
Triveni
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709554
|
|
Triveni wo dori lal
|
BANK OF BARODA(606985)
|
|
42
|
Bajpur
|
UT-09-003-012-001/656
(महेशपुरा)
|
3509003000NRG24020620230011309
|
02/06/2023
|
Vidya
|
3509003WL001882
|
Vidya
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709553
|
|
Vidya wo roop chandra
|
BANK OF BARODA(606985)
|
|
43
|
Bajpur
|
UT-09-003-012-001/657
(महेशपुरा)
|
3509003000NRG24020620230011310
|
02/06/2023
|
Vijay singh
|
3509003WL001882
|
Vijay singh
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709560
|
|
Vijay Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
44
|
Bajpur
|
UT-09-003-007-001/651
(कनौरा)
|
3509003000NRG24020620230011279
|
02/06/2023
|
TABASUM
|
3509003WL001880
|
TABASUM
|
00048
|
BKID0007129
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709706
|
|
Tabssum w/o mustafa
|
BANK OF BARODA(606985)
|
|
45
|
Bajpur
|
UT-09-003-023-001/697
(बरहैनी)
|
3509003000NRG24010620230010940
|
02/06/2023
|
PUTTAN ALI
|
3509003WL001761
|
PUTTAN ALI
|
00048
|
BKID0007129
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709645
|
|
PUTTAN ALI S/O HIKATAM ALI
|
BANK OF INDIA(508505)
|
|
46
|
Bajpur
|
UT-09-003-023-004/339
(बरहैनी)
|
3509003000NRG24010620230010974
|
02/06/2023
|
SHAKEELA
|
3509003WL001761
|
SHAKEELA
|
00048
|
BKID0007129
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709707
|
|
SAKEELA W/O RAHEES AHMAD
|
BANK OF INDIA(508505)
|
|
47
|
Bajpur
|
UT-09-003-023-004/364
(बरहैनी)
|
3509003000NRG24010620230010980
|
02/06/2023
|
MADAN SINGH
|
3509003WL001761
|
MADAN SINGH
|
00048
|
BKID0007129
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709647
|
|
Madan Singh
|
BANK OF BARODA(606985)
|
|
48
|
Bajpur
|
UT-09-003-023-004/379
(बरहैनी)
|
3509003000NRG24010620230010982
|
02/06/2023
|
RAMESH SINGH
|
3509003WL001761
|
RAMESH SINGH
|
00048
|
BKID0007129
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709648
|
|
Mr. RAMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Bajpur
|
UT-09-003-023-004/533
(बरहैनी)
|
3509003000NRG24010620230010984
|
02/06/2023
|
LAL SINGH
|
3509003WL001761
|
LAL SINGH
|
00048
|
BKID0007129
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709705
|
|
LAL SINGH S/O KANHAI SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Bajpur
|
UT-09-003-023-004/615
(बरहैनी)
|
3509003000NRG24010620230010996
|
02/06/2023
|
TARA B
|
3509003WL001761
|
TARA B
|
00048
|
BKID0007129
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709646
|
|
TARA B W/O RASEED ALI
|
BANK OF INDIA(508505)
|
|
51
|
Bajpur
|
UT-09-003-023-004/676
(बरहैनी)
|
3509003000NRG24010620230010997
|
02/06/2023
|
NAREESH SINGH
|
3509003WL001761
|
NAREESH SINGH
|
00048
|
BKID0007129
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709649
|
|
NARESH SINGH S/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Bajpur
|
UT-09-003-039-001/580
(हजीरा)
|
3509003000NRG24010620230010864
|
02/06/2023
|
Prem singh
|
3509003WL001750
|
Prem singh
|
00048
|
BKID0007129
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709650
|
|
PREM SINGH S/O RAMCHANDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
53
|
Bajpur
|
UT-09-003-007-002/613
(कनौरा)
|
3509003000NRG24020620230011236
|
02/06/2023
|
RESHMA
|
3509003WL001873
|
RESHMA
|
00078
|
CNRB0003486
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338709710
|
|
RESHMA PARVEEN
|
CANARA BANK(508532)
|
|
54
|
Bajpur
|
UT-09-003-007-002/75
(कनौरा)
|
3509003000NRG24020620230011232
|
02/06/2023
|
KHANCHAND
|
3509003WL001872
|
KHANCHAND
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709734
|
|
KHAN CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
55
|
Bajpur
|
UT-09-003-012-001/520
(महेशपुरा)
|
3509003000NRG24020620230011297
|
02/06/2023
|
SUNEL KUMAR
|
3509003WL001882
|
SUNEL KUMAR
|
00078
|
CNRB0005317
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709638
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
56
|
Bajpur
|
UT-09-003-012-001/521
(महेशपुरा)
|
3509003000NRG24020620230011298
|
02/06/2023
|
DEEPAK SINGH
|
3509003WL001882
|
DEEPAK SINGH
|
00078
|
CNRB0005317
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709639
|
|
DEEPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bajpur
|
UT-09-003-012-001/528
(महेशपुरा)
|
3509003000NRG24020620230011299
|
02/06/2023
|
BHAGMAL
|
3509003WL001882
|
BHAGMAL
|
00078
|
CNRB0005317
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709640
|
|
Bhagmal Singh so bheem sain
|
BANK OF BARODA(606985)
|
|
58
|
Bajpur
|
UT-09-003-012-001/528
(महेशपुरा)
|
3509003000NRG24020620230011300
|
02/06/2023
|
NIRMALA
|
3509003WL001882
|
NIRMALA
|
00078
|
CNRB0005317
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709708
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
59
|
Bajpur
|
UT-09-003-012-001/613
(महेशपुरा)
|
3509003000NRG24020620230011301
|
02/06/2023
|
ASHOK KUMAR
|
3509003WL001882
|
ASHOK KUMAR
|
00078
|
CNRB0005317
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709641
|
|
Ashok Kumar so paatiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
60
|
Bajpur
|
UT-09-003-007-001/990
(कनौरा)
|
3509003000NRG24020620230011292
|
02/06/2023
|
mohd farukh
|
3509003WL001880
|
mohd farukh
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709548
|
|
MOH. FAROOKH S/O SH.MEHNDI HAS
|
BANK OF BARODA(606985)
|
|
61
|
Bajpur
|
UT-09-003-012-001/657
(महेशपुरा)
|
3509003000NRG24020620230011312
|
02/06/2023
|
Jeetandar singh
|
3509003WL001882
|
Jeetandar singh
|
00112
|
ICIC00USNDC
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709546
|
|
Jeetandar Singh
|
BANK OF BARODA(606985)
|
|
62
|
Bajpur
|
UT-09-003-019-001/110
(खम्बारी)
|
3509003000NRG24010620230010912
|
02/06/2023
|
SONIYA
|
3509003WL001761
|
SONIYA
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709731
|
|
SONIYA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
63
|
Bajpur
|
UT-09-003-019-001/312
(खम्बारी)
|
3509003000NRG24010620230010920
|
02/06/2023
|
MURTI
|
3509003WL001761
|
MURTI
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709737
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bajpur
|
UT-09-003-019-001/85
(खम्बारी)
|
3509003000NRG24010620230010933
|
02/06/2023
|
SUNEETA
|
3509003WL001761
|
SUNEETA
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709543
|
|
Sunita Devi Wo Pachchu singh
|
BANK OF BARODA(606985)
|
|
65
|
Bajpur
|
UT-09-003-021-001/168
(बांसखेडा)
|
3509003000NRG24010620230010825
|
02/06/2023
|
KISHAN SINGH
|
3509003WL001744
|
KISHAN SINGH
|
00112
|
ICIC00USNDC
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709600
|
|
KISHAN SINGH S/O SH KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bajpur
|
UT-09-003-023-001/770
(बरहैनी)
|
3509003000NRG24010620230010951
|
02/06/2023
|
AMEER AHMAD
|
3509003WL001761
|
AMEER AHMAD
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709732
|
|
AMEERAHMAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
67
|
Bajpur
|
UT-09-003-023-001/963
(बरहैनी)
|
3509003000NRG24010620230010956
|
02/06/2023
|
MOHD JAFAR
|
3509003WL001761
|
MOHD JAFAR
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709545
|
|
MAUHAMMAD JAFAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
Bajpur
|
UT-09-003-023-004/268
(बरहैनी)
|
3509003000NRG24010620230010971
|
02/06/2023
|
JAKIR ALI
|
3509003WL001761
|
JAKIR ALI
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709602
|
|
Mr. JAKIR SO SADIK AND SANIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Bajpur
|
UT-09-003-023-004/733
(बरहैनी)
|
3509003000NRG24010620230011020
|
02/06/2023
|
KHATTI DEVI
|
3509003WL001761
|
KHATTI DEVI
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709542
|
|
KHASHTI DATT PANDEY
|
BANK OF BARODA(606985)
|
|
70
|
Bajpur
|
UT-09-003-039-001/193
(हजीरा)
|
3509003000NRG24010620230010866
|
02/06/2023
|
RAMESH SINGH
|
3509003WL001751
|
RAMESH SINGH
|
00112
|
ICIC00USNDC
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709585
|
|
RAMESH SINGH S/O RAM KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Bajpur
|
UT-09-003-039-003/175
(हजीरा)
|
3509003000NRG24010620230010842
|
02/06/2023
|
VINOD SINGH
|
3509003WL001747
|
VINOD SINGH
|
00112
|
ICIC00USNDC
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709544
|
|
VINODSINGHSOJEETSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
72
|
Bajpur
|
UT-09-003-039-003/215
(हजीरा)
|
3509003000NRG24010620230010847
|
02/06/2023
|
SUKKI SINGH
|
3509003WL001748
|
SUKKI SINGH
|
00112
|
ICIC00USNDC
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709730
|
|
Mr. SUKKHI SO KANHAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Bajpur
|
UT-09-003-039-003/216
(हजीरा)
|
3509003000NRG24010620230010844
|
02/06/2023
|
DHYAN SINGH
|
3509003WL001747
|
DHYAN SINGH
|
00112
|
ICIC00USNDC
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709736
|
|
DHYANSINGHSOJEEVASINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
74
|
Bajpur
|
UT-09-003-021-001/310
(बांसखेडा)
|
3509003000NRG24010620230010819
|
02/06/2023
|
RAJU SINGH
|
3509003WL001743
|
RAJU SINGH
|
00177
|
IOBA0003504
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709629
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
75
|
Bajpur
|
UT-09-003-021-001/310
(बांसखेडा)
|
3509003000NRG24010620230010820
|
02/06/2023
|
SATYAWATI
|
3509003WL001743
|
SATYAWATI
|
00177
|
IOBA0003504
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709624
|
|
SATYAWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bajpur
|
UT-09-003-021-001/337
(बांसखेडा)
|
3509003000NRG24010620230010826
|
02/06/2023
|
JAGDEESH
|
3509003WL001744
|
JAGDEESH
|
00177
|
IOBA0003504
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709630
|
|
JAGDISH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bajpur
|
UT-09-003-021-001/337
(बांसखेडा)
|
3509003000NRG24010620230010827
|
02/06/2023
|
KAMLESH DEVI
|
3509003WL001744
|
KAMLESH DEVI
|
00177
|
IOBA0003504
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709626
|
|
KAMLESH DEVI W/O JAGDISH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bajpur
|
UT-09-003-021-001/338
(बांसखेडा)
|
3509003000NRG24010620230010821
|
02/06/2023
|
KULWANT KOUR
|
3509003WL001743
|
KULWANT KOUR
|
00177
|
IOBA0003504
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709625
|
|
KULWANT K W/O RESHAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bajpur
|
UT-09-003-021-001/338
(बांसखेडा)
|
3509003000NRG24010620230010822
|
02/06/2023
|
RAMESH SI NGH
|
3509003WL001743
|
RAMESH SI NGH
|
00177
|
IOBA0003504
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709627
|
|
RESHAMSINGHSOHAKAMSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
80
|
Bajpur
|
UT-09-003-021-002/314
(बांसखेडा)
|
3509003000NRG24010620230010824
|
02/06/2023
|
ARTI
|
3509003WL001743
|
ARTI
|
00177
|
IOBA0003504
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709628
|
|
ARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
81
|
Bajpur
|
UT-09-003-012-001/654
(महेशपुरा)
|
3509003000NRG24020620230011303
|
02/06/2023
|
Kalaso
|
3509003WL001882
|
Kalaso
|
00303
|
NTBL0BAZ009
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709571
|
|
Kalaso wo pritam singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
82
|
Bajpur
|
UT-09-003-019-001/268
(खम्बारी)
|
3509003000NRG24010620230010918
|
02/06/2023
|
REKHA
|
3509003WL001761
|
REKHA
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709735
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
83
|
Bajpur
|
UT-09-003-019-001/290
(खम्बारी)
|
3509003000NRG24010620230010919
|
02/06/2023
|
RAMESH SINGH
|
3509003WL001761
|
RAMESH SINGH
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709586
|
|
Ramesh Singh
|
BANK OF BARODA(606985)
|
|
84
|
Bajpur
|
UT-09-003-023-001/314
(बरहैनी)
|
3509003000NRG24010620230010935
|
02/06/2023
|
TAHIR ALI
|
3509003WL001761
|
TAHIR ALI
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709724
|
|
Mr. TAHIR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Bajpur
|
UT-09-003-023-001/767
(बरहैनी)
|
3509003000NRG24010620230010950
|
02/06/2023
|
NASREEN JAHAN
|
3509003WL001761
|
NASREEN JAHAN
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709593
|
|
Nasreen Jahan
|
BANK OF BARODA(606985)
|
|
86
|
Bajpur
|
UT-09-003-023-001/792
(बरहैनी)
|
3509003000NRG24010620230010953
|
02/06/2023
|
JISHAN ALI
|
3509003WL001761
|
JISHAN ALI
|
00303
|
NTBL0BAZ117
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709723
|
|
MOHAMMAD JISHAN
|
AXIS BANK(607153)
|
|
87
|
Bajpur
|
UT-09-003-023-004/149
(बरहैनी)
|
3509003000NRG24010620230010963
|
02/06/2023
|
DEVKI
|
3509003WL001761
|
DEVKI
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709587
|
|
Devki
|
BANK OF BARODA(606985)
|
|
88
|
Bajpur
|
UT-09-003-023-004/696
(बरहैनी)
|
3509003000NRG24010620230011005
|
02/06/2023
|
AKHTAR ALI
|
3509003WL001761
|
AKHTAR ALI
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709591
|
|
AKHTAR ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
89
|
Bajpur
|
UT-09-003-023-004/727
(बरहैनी)
|
3509003000NRG24010620230011017
|
02/06/2023
|
SHAIN JAHAN
|
3509003WL001761
|
SHAIN JAHAN
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709594
|
|
SAIN JAHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
90
|
Bajpur
|
UT-09-003-023-004/739
(बरहैनी)
|
3509003000NRG24010620230011023
|
02/06/2023
|
SOMWATI
|
3509003WL001761
|
SOMWATI
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709595
|
|
SOMWATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
91
|
Bajpur
|
UT-09-003-027-001/869
(हरसान)
|
3509003000NRG24010620230010874
|
02/06/2023
|
CHANDO DEVI
|
3509003WL001752
|
CHANDO DEVI
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709589
|
|
Chando Devi
|
BANK OF BARODA(606985)
|
|
92
|
Bajpur
|
UT-09-003-027-002/754
(हरसान)
|
3509003000NRG24010620230010877
|
02/06/2023
|
LAKHAN SINGH
|
3509003WL001752
|
LAKHAN SINGH
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709588
|
|
LAKHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
93
|
Bajpur
|
UT-09-003-039-001/575
(हजीरा)
|
3509003000NRG24010620230010862
|
02/06/2023
|
Amerjeet
|
3509003WL001750
|
Amerjeet
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709592
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bajpur
|
UT-09-003-039-001/593
(हजीरा)
|
3509003000NRG24010620230010870
|
02/06/2023
|
Meera Devi
|
3509003WL001751
|
Meera Devi
|
00303
|
NTBL0BAZ117
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709590
|
|
MEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
95
|
Bajpur
|
UT-09-003-039-003/175
(हजीरा)
|
3509003000NRG24010620230010843
|
02/06/2023
|
kavita devi
|
3509003WL001747
|
kavita devi
|
00349
|
PSIB0020951
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709570
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Bajpur
|
UT-09-003-039-003/312
(हजीरा)
|
3509003000NRG24010620230010854
|
02/06/2023
|
SURAJ SINGH
|
3509003WL001749
|
SURAJ SINGH
|
00349
|
PSIB0020951
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709569
|
|
Mr. SURAJ SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
97
|
Bajpur
|
UT-09-003-007-001/730
(कनौरा)
|
3509003000NRG24020620230011281
|
02/06/2023
|
PERWESH RANI
|
3509003WL001880
|
PERWESH RANI
|
00354
|
PUNB0070010
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709567
|
|
PRAVESH RANI W/O VIJAYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bajpur
|
UT-09-003-007-001/730
(कनौरा)
|
3509003000NRG24020620230011280
|
02/06/2023
|
VIJAY PAL
|
3509003WL001880
|
VIJAY PAL
|
00354
|
PUNB0070010
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709568
|
|
VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bajpur
|
UT-09-003-007-001/867
(कनौरा)
|
3509003000NRG24020620230011289
|
02/06/2023
|
JAREENA
|
3509003WL001880
|
JAREENA
|
00354
|
PUNB0070010
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709566
|
|
JAREENA W/O MOHD SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bajpur
|
UT-09-003-012-001/655
(महेशपुरा)
|
3509003000NRG24020620230011307
|
02/06/2023
|
Dorilal
|
3509003WL001882
|
Dorilal
|
00354
|
PUNB0070010
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709565
|
|
DORI LAL S O BHEEM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
101
|
Bajpur
|
UT-09-003-027-002/754
(हरसान)
|
3509003000NRG24010620230010878
|
02/06/2023
|
MEERA
|
3509003WL001752
|
MEERA
|
00354
|
PUNB0107100
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709581
|
|
MEERA WO LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bajpur
|
UT-09-003-035-001/379
(बेरियादौलत)
|
3509003000NRG24010620230010836
|
02/06/2023
|
LEELO DEVI
|
3509003WL001746
|
LEELO DEVI
|
00354
|
PUNB0107100
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709573
|
|
LILO DEVI W/O RAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bajpur
|
UT-09-003-035-001/512
(बेरियादौलत)
|
3509003000NRG24010620230010829
|
02/06/2023
|
REKHU SINGH
|
3509003WL001745
|
REKHU SINGH
|
00354
|
PUNB0107100
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709572
|
|
REKHU SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bajpur
|
UT-09-003-035-001/512
(बेरियादौलत)
|
3509003000NRG24010620230010830
|
02/06/2023
|
YASHODA DEVI
|
3509003WL001745
|
YASHODA DEVI
|
00354
|
PUNB0107100
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709578
|
|
YASODA REKHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bajpur
|
UT-09-003-035-001/562
(बेरियादौलत)
|
3509003000NRG24010620230010837
|
02/06/2023
|
BHAGWATI
|
3509003WL001746
|
BHAGWATI
|
00354
|
PUNB0107100
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709576
|
|
BHAGWATI DEVI W/O SH SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bajpur
|
UT-09-003-035-001/697
(बेरियादौलत)
|
3509003000NRG24010620230010838
|
02/06/2023
|
SHANTI DEVI
|
3509003WL001746
|
SHANTI DEVI
|
00354
|
PUNB0107100
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709580
|
|
SHANTI DEVI WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bajpur
|
UT-09-003-035-001/718
(बेरियादौलत)
|
3509003000NRG24010620230010832
|
02/06/2023
|
MAMTA DEVI
|
3509003WL001745
|
MAMTA DEVI
|
00354
|
PUNB0107100
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709583
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bajpur
|
UT-09-003-035-001/718
(बेरियादौलत)
|
3509003000NRG24010620230010831
|
02/06/2023
|
RAJANDER SINGH
|
3509003WL001745
|
RAJANDER SINGH
|
00354
|
PUNB0107100
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709579
|
|
RAJENDRA SINGH SO KANHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bajpur
|
UT-09-003-035-001/761
(बेरियादौलत)
|
3509003000NRG24010620230010840
|
02/06/2023
|
SUNITA
|
3509003WL001746
|
SUNITA
|
00354
|
PUNB0107100
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709575
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
110
|
Bajpur
|
UT-09-003-035-001/777
(बेरियादौलत)
|
3509003000NRG24010620230010835
|
02/06/2023
|
MAMTA
|
3509003WL001745
|
MAMTA
|
00354
|
PUNB0107100
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709574
|
|
MAMTA WO BABLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bajpur
|
UT-09-003-038-002/3
(शिवपुरी)
|
3509003000NRG24010620230010812
|
02/06/2023
|
GANGA DEVI
|
3509003WL001741
|
GANGA DEVI
|
00354
|
PUNB0107100
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709582
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bajpur
|
UT-09-003-038-002/3
(शिवपुरी)
|
3509003000NRG24010620230010811
|
02/06/2023
|
JEEWAN SINGH
|
3509003WL001741
|
JEEWAN SINGH
|
00354
|
PUNB0107100
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709577
|
|
JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
113
|
Bajpur
|
UT-09-003-019-001/121
(खम्बारी)
|
3509003000NRG24010620230010913
|
02/06/2023
|
PHOOL SINGH
|
3509003WL001761
|
PHOOL SINGH
|
00354
|
PUNB0117700
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709596
|
|
Fool Singh so man singh
|
BANK OF BARODA(606985)
|
|
114
|
Bajpur
|
UT-09-003-019-001/448
(खम्बारी)
|
3509003000NRG24010620230010925
|
02/06/2023
|
SURAJ SINGH
|
3509003WL001761
|
SURAJ SINGH
|
00354
|
PUNB0117700
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709598
|
|
SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bajpur
|
UT-09-003-019-001/477
(खम्बारी)
|
3509003000NRG24010620230010888
|
02/06/2023
|
MINDER
|
3509003WL001755
|
MINDER
|
00354
|
PUNB0117700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709599
|
|
MINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bajpur
|
UT-09-003-019-002/42
(खम्बारी)
|
3509003000NRG24010620230010890
|
02/06/2023
|
SURAJ SINGH
|
3509003WL001755
|
SURAJ SINGH
|
00354
|
PUNB0117700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709721
|
|
SURAJ SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bajpur
|
UT-09-003-019-002/9
(खम्बारी)
|
3509003000NRG24010620230010893
|
02/06/2023
|
Kamla devi
|
3509003WL001755
|
Kamla devi
|
00354
|
PUNB0117700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709597
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
118
|
Bajpur
|
UT-09-003-019-002/9
(खम्बारी)
|
3509003000NRG24010620230010892
|
02/06/2023
|
shankar
|
3509003WL001755
|
shankar
|
00354
|
PUNB0117700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709722
|
|
SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
119
|
Bajpur
|
UT-09-003-007-002/60
(कनौरा)
|
3509003000NRG24020620230011235
|
02/06/2023
|
SHAKIR HUSSAIN
|
3509003WL001873
|
SHAKIR HUSSAIN
|
00354
|
PUNB0443000
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709709
|
|
SAKIR HUSAIN S/O ABDUL AJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
120
|
Bajpur
|
UT-09-003-007-001/925
(कनौरा)
|
3509003000NRG24020620230011290
|
02/06/2023
|
SHAHANA
|
3509003WL001880
|
SHAHANA
|
00415
|
SBIN0000617
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709636
|
|
MRS SHAHANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bajpur
|
UT-09-003-023-004/742
(बरहैनी)
|
3509003000NRG24010620230011027
|
02/06/2023
|
Mohd Haneef
|
3509003WL001761
|
Mohd Haneef
|
00415
|
SBIN0000617
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709711
|
|
MR HANEEF MO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
122
|
Bajpur
|
UT-09-003-035-001/697
(बेरियादौलत)
|
3509003000NRG24010620230010839
|
02/06/2023
|
KARAM SINGH
|
3509003WL001746
|
KARAM SINGH
|
00415
|
SBIN0001242
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709601
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
123
|
Bajpur
|
UT-09-003-007-001/791
(कनौरा)
|
3509003000NRG24020620230011284
|
02/06/2023
|
HARIOM
|
3509003WL001880
|
HARIOM
|
00415
|
SBIN0007324
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709621
|
|
HARI OM S O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bajpur
|
UT-09-003-019-001/474
(खम्बारी)
|
3509003000NRG24010620230010886
|
02/06/2023
|
Hervinder
|
3509003WL001754
|
Hervinder
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709632
|
|
HARAVINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Bajpur
|
UT-09-003-021-002/314
(बांसखेडा)
|
3509003000NRG24010620230010823
|
02/06/2023
|
RAJESH KUMAR
|
3509003WL001743
|
RAJESH KUMAR
|
00415
|
SBIN0007324
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709643
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bajpur
|
UT-09-003-023-004/379
(बरहैनी)
|
3509003000NRG24010620230010983
|
02/06/2023
|
JANKI DEVI
|
3509003WL001761
|
JANKI DEVI
|
00415
|
SBIN0007324
|
2070
|
2070
|
Rejected
|
09/06/2023
|
|
2338709733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Bajpur
|
UT-09-003-023-004/718
(बरहैनी)
|
3509003000NRG24010620230011009
|
02/06/2023
|
BEHTREEN BEGAM
|
3509003WL001761
|
BEHTREEN BEGAM
|
00415
|
SBIN0007324
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709637
|
|
Mrs. BAHATARIN BEGAM WO JISHAN ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Bajpur
|
UT-09-003-023-004/723
(बरहैनी)
|
3509003000NRG24010620230011012
|
02/06/2023
|
HASMEEN
|
3509003WL001761
|
HASMEEN
|
00415
|
SBIN0007324
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709635
|
|
MISS MISS HASMEEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bajpur
|
UT-09-003-026-001/234
(हरीपुरा)
|
3509003000NRG24010620230010908
|
02/06/2023
|
DAYAL SINGH
|
3509003WL001760
|
DAYAL SINGH
|
00415
|
SBIN0007324
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709631
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bajpur
|
UT-09-003-026-001/239
(हरीपुरा)
|
3509003000NRG24010620230010909
|
02/06/2023
|
JAGEER SINGH
|
3509003WL001760
|
JAGEER SINGH
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709584
|
|
JAGIRSINGHSOLAXMANSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
131
|
Bajpur
|
UT-09-003-027-001/865
(हरसान)
|
3509003000NRG24010620230010881
|
02/06/2023
|
Sonu
|
3509003WL001753
|
Sonu
|
00415
|
SBIN0007324
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709620
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bajpur
|
UT-09-003-038-005/119
(शिवपुरी)
|
3509003000NRG24010620230010813
|
02/06/2023
|
SUKHVEER SINGH
|
3509003WL001741
|
SUKHVEER SINGH
|
00415
|
SBIN0007324
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709712
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bajpur
|
UT-09-003-038-005/120
(शिवपुरी)
|
3509003000NRG24010620230010815
|
02/06/2023
|
DEVANTI DEVI
|
3509003WL001741
|
DEVANTI DEVI
|
00415
|
SBIN0007324
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709622
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bajpur
|
UT-09-003-038-005/120
(शिवपुरी)
|
3509003000NRG24010620230010816
|
02/06/2023
|
SANJAY KUMAR
|
3509003WL001741
|
SANJAY KUMAR
|
00415
|
SBIN0007324
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709623
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
135
|
Bajpur
|
UT-09-003-039-001/544
(हजीरा)
|
3509003000NRG24010620230010860
|
02/06/2023
|
HARIOM
|
3509003WL001750
|
HARIOM
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709619
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bajpur
|
UT-09-003-039-003/304
(हजीरा)
|
3509003000NRG24010620230010851
|
02/06/2023
|
SHAYRA
|
3509003WL001748
|
SHAYRA
|
00415
|
SBIN0007324
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709633
|
|
MRS SHAYRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bajpur
|
UT-09-003-039-003/311
(हजीरा)
|
3509003000NRG24010620230010846
|
02/06/2023
|
SUNEETA
|
3509003WL001747
|
SUNEETA
|
00415
|
SBIN0007324
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709634
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
138
|
Bajpur
|
UT-09-003-007-002/659
(कनौरा)
|
3509003000NRG24020620230011238
|
02/06/2023
|
RAFEEK SHAH
|
3509003WL001873
|
RAFEEK SHAH
|
00415
|
SBIN0050737
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709642
|
|
MR RAFEEK SHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
139
|
Bajpur
|
UT-09-003-019-001/464
(खम्बारी)
|
3509003000NRG24010620230010928
|
02/06/2023
|
SUMAN DEVI
|
3509003WL001761
|
SUMAN DEVI
|
00462
|
UCBA0002448
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709720
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
140
|
Bajpur
|
UT-09-003-019-001/474
(खम्बारी)
|
3509003000NRG24010620230010885
|
02/06/2023
|
Devander singh
|
3509003WL001754
|
Devander singh
|
00462
|
UCBA0002448
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709604
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bajpur
|
UT-09-003-019-001/501
(खम्बारी)
|
3509003000NRG24010620230010930
|
02/06/2023
|
KIRAN
|
3509003WL001761
|
KIRAN
|
00462
|
UCBA0002448
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709719
|
|
KIRAN
|
UCO BANK(607066)
|
|
142
|
Bajpur
|
UT-09-003-039-003/309
(हजीरा)
|
3509003000NRG24010620230010852
|
02/06/2023
|
CHANDU SINGH
|
3509003WL001748
|
CHANDU SINGH
|
00462
|
UCBA0002448
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709603
|
|
MR CHANDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
143
|
Bajpur
|
UT-09-003-023-004/538
(बरहैनी)
|
3509003000NRG24010620230010987
|
02/06/2023
|
JIYOTI
|
3509003WL001761
|
JIYOTI
|
00468
|
UBIN0916323
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709644
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
144
|
Bajpur
|
UT-09-003-007-001/801
(कनौरा)
|
3509003000NRG24020620230011286
|
02/06/2023
|
NAFEES
|
3509003WL001880
|
NAFEES
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709690
|
|
Mr. NAFEES AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Bajpur
|
UT-09-003-019-001/213
(खम्बारी)
|
3509003000NRG24010620230010916
|
02/06/2023
|
GANGA DEVI
|
3509003WL001761
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709663
|
|
Ganga Singh
|
BANK OF BARODA(606985)
|
|
146
|
Bajpur
|
UT-09-003-019-001/213
(खम्बारी)
|
3509003000NRG24010620230010917
|
02/06/2023
|
PREMA DEVI
|
3509003WL001761
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709702
|
|
Mrs. PREMA DEVI WO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Bajpur
|
UT-09-003-019-001/421
(खम्बारी)
|
3509003000NRG24010620230010922
|
02/06/2023
|
JAGDEESH SINGH
|
3509003WL001761
|
JAGDEESH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709688
|
|
JAGDISH SINGH SO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bajpur
|
UT-09-003-019-001/445
(खम्बारी)
|
3509003000NRG24010620230010924
|
02/06/2023
|
RAVI KUMAR
|
3509003WL001761
|
RAVI KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709701
|
|
Mr. RAVI KUMAR SO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Bajpur
|
UT-09-003-019-001/461
(खम्बारी)
|
3509003000NRG24010620230010883
|
02/06/2023
|
RADHA
|
3509003WL001754
|
RADHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709678
|
|
Mrs. RADHA W.OTEERTH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Bajpur
|
UT-09-003-019-001/461
(खम्बारी)
|
3509003000NRG24010620230010884
|
02/06/2023
|
TEERATH SINGH
|
3509003WL001754
|
TEERATH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709679
|
|
Mr. TEERTH SINGH SO KOMIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Bajpur
|
UT-09-003-019-001/462
(खम्बारी)
|
3509003000NRG24010620230010926
|
02/06/2023
|
MAMTA
|
3509003WL001761
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709664
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Bajpur
|
UT-09-003-019-001/476
(खम्बारी)
|
3509003000NRG24010620230010887
|
02/06/2023
|
PHOOLWATI
|
3509003WL001754
|
PHOOLWATI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709691
|
|
FOOLWATI
|
UCO BANK(607066)
|
|
153
|
Bajpur
|
UT-09-003-019-001/484
(खम्बारी)
|
3509003000NRG24010620230010896
|
02/06/2023
|
SHYAM SINGH
|
3509003WL001756
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709689
|
|
SHYAMSINGHSOKARAMSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
154
|
Bajpur
|
UT-09-003-019-001/486
(खम्बारी)
|
3509003000NRG24010620230010898
|
02/06/2023
|
GANGA
|
3509003WL001756
|
GANGA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709676
|
|
Mrs. GANGA DEVI WO SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Bajpur
|
UT-09-003-019-001/486
(खम्बारी)
|
3509003000NRG24010620230010897
|
02/06/2023
|
SHIV SINGH
|
3509003WL001756
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709675
|
|
Shiv Singh
|
BANK OF BARODA(606985)
|
|
156
|
Bajpur
|
UT-09-003-020-001/646
(नमूना)
|
3509003000NRG24010620230010903
|
02/06/2023
|
LAKSHMI DEVI
|
3509003WL001758
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709667
|
|
Mrs. LAKSHMI DEVI WO AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Bajpur
|
UT-09-003-020-001/781
(नमूना)
|
3509003000NRG24010620230010904
|
02/06/2023
|
JANKI
|
3509003WL001758
|
JANKI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709673
|
|
Mrs. JANKI WO SOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Bajpur
|
UT-09-003-021-001/340
(बांसखेडा)
|
3509003000NRG24010620230010828
|
02/06/2023
|
VIMLA
|
3509003WL001744
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709686
|
|
Mrs. VIMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Bajpur
|
UT-09-003-023-001/697
(बरहैनी)
|
3509003000NRG24010620230010941
|
02/06/2023
|
NOOR FATMA
|
3509003WL001761
|
NOOR FATMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709693
|
|
MANTSHA MNG NOOR FATMA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Bajpur
|
UT-09-003-023-001/700
(बरहैनी)
|
3509003000NRG24010620230010942
|
02/06/2023
|
ZOOBI
|
3509003WL001761
|
ZOOBI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709682
|
|
Mrs. JUBI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Bajpur
|
UT-09-003-023-001/705
(बरहैनी)
|
3509003000NRG24010620230010943
|
02/06/2023
|
RAJI MOHAMMAD
|
3509003WL001761
|
RAJI MOHAMMAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709670
|
|
Mr. RAJI AHMAD SO HIKMAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Bajpur
|
UT-09-003-023-001/722
(बरहैनी)
|
3509003000NRG24010620230010946
|
02/06/2023
|
NASEEM BANO
|
3509003WL001761
|
NASEEM BANO
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709666
|
|
Mrs. NASIM BANO WO SAKIR HUSSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Bajpur
|
UT-09-003-023-001/722
(बरहैनी)
|
3509003000NRG24010620230010945
|
02/06/2023
|
SHAKIR ALI
|
3509003WL001761
|
SHAKIR ALI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709653
|
|
SAKIR HUSSAIN
|
THE NAINITAL BANK LIMITED(508573)
|
|
164
|
Bajpur
|
UT-09-003-023-001/723
(बरहैनी)
|
3509003000NRG24010620230010947
|
02/06/2023
|
ASHOK KUMAR
|
3509003WL001761
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709652
|
|
Mr. ASHOK KUMAR S/O RAM SHARAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Bajpur
|
UT-09-003-023-001/753
(बरहैनी)
|
3509003000NRG24010620230010948
|
02/06/2023
|
MUSHTAKEEM
|
3509003WL001761
|
MUSHTAKEEM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709654
|
|
Mr. MUSTAKIM SO SADHIK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Bajpur
|
UT-09-003-023-001/888
(बरहैनी)
|
3509003000NRG24010620230010954
|
02/06/2023
|
SALEEM
|
3509003WL001761
|
SALEEM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709651
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bajpur
|
UT-09-003-023-001/888
(बरहैनी)
|
3509003000NRG24010620230010955
|
02/06/2023
|
SAYRA
|
3509003WL001761
|
SAYRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709655
|
|
SANIYA MNG SAYARA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Bajpur
|
UT-09-003-023-004/144
(बरहैनी)
|
3509004000NRG24010620230010899
|
02/06/2023
|
DEV SINGH
|
3509004WL001757
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709703
|
|
DEVSINGHSORAMSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
169
|
Bajpur
|
UT-09-003-023-004/144
(बरहैनी)
|
3509004000NRG24010620230010900
|
02/06/2023
|
meena
|
3509004WL001757
|
meena
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709677
|
|
Mrs. MEENA WO DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Bajpur
|
UT-09-003-023-004/147
(बरहैनी)
|
3509004000NRG24010620230010901
|
02/06/2023
|
PYARE SINGH
|
3509004WL001757
|
PYARE SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709704
|
|
Mr. PYARE SINGH SO MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Bajpur
|
UT-09-003-023-004/536
(बरहैनी)
|
3509003000NRG24010620230010986
|
02/06/2023
|
bali
|
3509003WL001761
|
bali
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709657
|
|
MR BALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bajpur
|
UT-09-003-023-004/536
(बरहैनी)
|
3509003000NRG24010620230010985
|
02/06/2023
|
premwati
|
3509003WL001761
|
premwati
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709656
|
|
Mrs. PREMWATI WO BALI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Bajpur
|
UT-09-003-023-004/572
(बरहैनी)
|
3509003000NRG24010620230010989
|
02/06/2023
|
SHANAZ
|
3509003WL001761
|
SHANAZ
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709662
|
|
Mrs. SHAHNAAZ BI WO ASHRAF ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Bajpur
|
UT-09-003-023-004/600
(बरहैनी)
|
3509003000NRG24010620230010991
|
02/06/2023
|
GOVIND SINGH
|
3509003WL001761
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709700
|
|
Mr. GOVIND SINGH SO MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Bajpur
|
UT-09-003-023-004/600
(बरहैनी)
|
3509003000NRG24010620230010992
|
02/06/2023
|
SONAM
|
3509003WL001761
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709668
|
|
Mrs. SONAM WO GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Bajpur
|
UT-09-003-023-004/605
(बरहैनी)
|
3509003000NRG24010620230010993
|
02/06/2023
|
LEELA DEVI
|
3509003WL001761
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709659
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Bajpur
|
UT-09-003-023-004/682
(बरहैनी)
|
3509003000NRG24010620230011000
|
02/06/2023
|
SEEMA RANI
|
3509003WL001761
|
SEEMA RANI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709683
|
|
Mrs. SEEMA RANI WO JAGDEESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Bajpur
|
UT-09-003-023-004/689
(बरहैनी)
|
3509003000NRG24010620230011003
|
02/06/2023
|
REKHA
|
3509003WL001761
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709692
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bajpur
|
UT-09-003-023-004/692
(बरहैनी)
|
3509003000NRG24010620230011004
|
02/06/2023
|
MOHABBAT SHAH
|
3509003WL001761
|
MOHABBAT SHAH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709671
|
|
Mr. MOHABBAT SHAH SO AHMAD SHAH & MOHD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Bajpur
|
UT-09-003-023-004/699
(बरहैनी)
|
3509003000NRG24010620230011006
|
02/06/2023
|
AFROJ JAHAN
|
3509003WL001761
|
AFROJ JAHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709681
|
|
Mrs. AFROJ JAHAN WO MAKSOOD HASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Bajpur
|
UT-09-003-023-004/700
(बरहैनी)
|
3509003000NRG24010620230011007
|
02/06/2023
|
RABIYA
|
3509003WL001761
|
RABIYA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709665
|
|
Mrs. RAVIYA WO NAVI AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Bajpur
|
UT-09-003-023-004/725
(बरहैनी)
|
3509003000NRG24010620230011013
|
02/06/2023
|
RUKHSANA BEGUM
|
3509003WL001761
|
RUKHSANA BEGUM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709698
|
|
Mrs. RUKASHANA BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Bajpur
|
UT-09-003-023-004/740
(बरहैनी)
|
3509003000NRG24010620230011024
|
02/06/2023
|
SATTAR
|
3509003WL001761
|
SATTAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709661
|
|
SATTAR
|
AXIS BANK(607153)
|
|
184
|
Bajpur
|
UT-09-003-023-004/740
(बरहैनी)
|
3509003000NRG24010620230011025
|
02/06/2023
|
TASLEEM JAHAN
|
3509003WL001761
|
TASLEEM JAHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709672
|
|
Mrs. TASLEEM JAHAN WO SATTAR HUSAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Bajpur
|
UT-09-003-023-004/742
(बरहैनी)
|
3509003000NRG24010620230011028
|
02/06/2023
|
Shama
|
3509003WL001761
|
Shama
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709658
|
|
Mrs. SHAMA WO MOHD HANIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Bajpur
|
UT-09-003-023-004/983
(बरहैनी)
|
3509003000NRG24010620230011029
|
02/06/2023
|
Suresh pal
|
3509003WL001761
|
Suresh pal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338709660
|
|
Mr. SURESH PAL SO SEVA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Bajpur
|
UT-09-003-026-001/12
(हरीपुरा)
|
3509003000NRG24010620230010907
|
02/06/2023
|
DASHODI DEVI
|
3509003WL001760
|
DASHODI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709669
|
|
Mrs. DASHODI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Bajpur
|
UT-09-003-027-001/760
(हरसान)
|
3509003000NRG24010620230010871
|
02/06/2023
|
JEET SINGH
|
3509003WL001752
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709685
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Bajpur
|
UT-09-003-027-001/760
(हरसान)
|
3509003000NRG24010620230010872
|
02/06/2023
|
SUNEETA DEVI
|
3509003WL001752
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709695
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Bajpur
|
UT-09-003-027-001/841
(हरसान)
|
3509003000NRG24010620230010880
|
02/06/2023
|
Pooran
|
3509003WL001753
|
Pooran
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709696
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Bajpur
|
UT-09-003-027-001/865
(हरसान)
|
3509003000NRG24010620230010882
|
02/06/2023
|
janki
|
3509003WL001753
|
janki
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709684
|
|
KUMARI DEEPIKA MNG JANAKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Bajpur
|
UT-09-003-027-001/869
(हरसान)
|
3509003000NRG24010620230010873
|
02/06/2023
|
INDERPAL
|
3509003WL001752
|
INDERPAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709694
|
|
Indrapal Singh
|
BANK OF BARODA(606985)
|
|
193
|
Bajpur
|
UT-09-003-027-001/887
(हरसान)
|
3509003000NRG24010620230010875
|
02/06/2023
|
Bishan
|
3509003WL001752
|
Bishan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709697
|
|
Mr. BISHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Bajpur
|
UT-09-003-039-001/544
(हजीरा)
|
3509003000NRG24010620230010861
|
02/06/2023
|
SEETA DEVI
|
3509003WL001750
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709687
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Bajpur
|
UT-09-003-039-003/312
(हजीरा)
|
3509003000NRG24010620230010855
|
02/06/2023
|
KRANTI
|
3509003WL001749
|
KRANTI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709674
|
|
Mrs. KRANTI WO SURAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Bajpur
|
UT-09-003-039-003/314
(हजीरा)
|
3509003000NRG24010620230010856
|
02/06/2023
|
KARAM SINGH
|
3509003WL001749
|
KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709680
|
|
Mr. KARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142370
|
142370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529690
|
529690
|
|
|
|
|
|
|
|