|
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-09-003-021-001/293
(बांसखेडा)
|
3509003000NRG24270120240076322
|
27/01/2024
|
ANAND SINGH
|
3509003WL012790
|
ANAND SINGH
|
00032
|
UTIB0000517
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449548
|
|
ANAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Bajpur
|
UT-09-003-023-001/695
(बरहैनी)
|
3509004000NRG24270120240076291
|
27/01/2024
|
SHABBU SHAH
|
3509004WL012785
|
SHABBU SHAH
|
00032
|
UTIB0000517
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449549
|
|
SABBU SHAH
|
AXIS BANK(607153)
|
|
3
|
Bajpur
|
UT-09-003-034-001/661
(बन्नाखेडा)
|
3509003000NRG24270120240076544
|
27/01/2024
|
VINOD
|
3509003WL012817
|
VINOD
|
00032
|
UTIB0000517
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146449550
|
|
VINOD SO MALAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
4
|
Bajpur
|
UT-09-003-004-001/362
(रामनगर)
|
3509003000NRG24270120240076363
|
27/01/2024
|
RANJEETA DEVI
|
3509003WL012795
|
RANJEETA DEVI
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146449561
|
|
RANJITADEVI W O DHAR
|
BANK OF BARODA(606985)
|
|
5
|
Bajpur
|
UT-09-003-011-001/1063
(बाजपुरगांव)
|
3509003000NRG24270120240076514
|
27/01/2024
|
HAFEEJAN
|
3509003WL012813
|
HAFEEJAN
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449619
|
|
MRS HAFEEZAN
|
BANK OF BARODA(606985)
|
|
6
|
Bajpur
|
UT-09-003-014-001/436
(रम्पुराशाकर)
|
3509003000NRG24270120240076503
|
27/01/2024
|
MD YASEEN
|
3509003WL012811
|
MD YASEEN
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449591
|
|
MOHD YASEEN
|
BANK OF BARODA(606985)
|
|
7
|
Bajpur
|
UT-09-003-019-001/196
(खम्बारी)
|
3509003000NRG24270120240076527
|
27/01/2024
|
MATARI DEVI
|
3509003WL012814
|
MATARI DEVI
|
00045
|
BARB0BLYBAP
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449565
|
|
MATURI
|
BANK OF BARODA(606985)
|
|
8
|
Bajpur
|
UT-09-003-019-001/34
(खम्बारी)
|
3509003000NRG24270120240076554
|
27/01/2024
|
VIRENDER SINGH
|
3509003WL012821
|
VIRENDER SINGH
|
00045
|
BARB0BLYBAP
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449564
|
|
VIRENDAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Bajpur
|
UT-09-003-019-001/425
(खम्बारी)
|
3509003000NRG24270120240076528
|
27/01/2024
|
CHUTTAN SINGH
|
3509003WL012814
|
CHUTTAN SINGH
|
00045
|
BARB0BLYBAP
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449703
|
|
MANETI DEVI & CHHUTTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bajpur
|
UT-09-003-019-001/463
(खम्बारी)
|
3509003000NRG24270120240076546
|
27/01/2024
|
LAXMI
|
3509003WL012818
|
LAXMI
|
00045
|
BARB0BLYBAP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449707
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
11
|
Bajpur
|
UT-09-003-019-001/524
(खम्बारी)
|
3509003000NRG24270120240076552
|
27/01/2024
|
RAJKUMARI
|
3509003WL012820
|
RAJKUMARI
|
00045
|
BARB0BLYBAP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449702
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Bajpur
|
UT-09-003-024-003/362
(भीकमपुरी)
|
3509003000NRG24270120240076726
|
27/01/2024
|
SEEMA
|
3509003WL012853
|
SEEMA
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449706
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
13
|
Bajpur
|
UT-09-003-024-003/368
(भीकमपुरी)
|
3509003000NRG24270120240076727
|
27/01/2024
|
VIKKI KUMAR
|
3509003WL012853
|
VIKKI KUMAR
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449705
|
|
VIKKI KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Bajpur
|
UT-09-003-024-004/185
(भीकमपुरी)
|
3509003000NRG24270120240076604
|
27/01/2024
|
BACHAO KOUR
|
3509003WL012827
|
BACHAO KOUR
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449704
|
|
ACHANO KAUR
|
BANK OF BARODA(606985)
|
|
15
|
Bajpur
|
UT-09-003-029-001/10
()
|
3509003000NRG24270120240076505
|
27/01/2024
|
HARIOM
|
3509003WL012812
|
HARIOM
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449700
|
|
HARIOM S O PREM SING
|
BANK OF BARODA(606985)
|
|
16
|
Bajpur
|
UT-09-003-029-002/149
()
|
3509003000NRG24270120240076509
|
27/01/2024
|
JASWEER
|
3509003WL012812
|
JASWEER
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449701
|
|
ASAVEER
|
BANK OF BARODA(606985)
|
|
17
|
Bajpur
|
UT-09-003-039-001/540
(हजीरा)
|
3509003000NRG24270120240076711
|
27/01/2024
|
MURARI SINGH
|
3509003WL012847
|
MURARI SINGH
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449566
|
|
MURARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
18
|
Bajpur
|
UT-09-003-007-001/362
(कनौरा)
|
3509003000NRG24270120240076499
|
27/01/2024
|
AKHTAR HUSSAIN
|
3509003WL012811
|
AKHTAR HUSSAIN
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449615
|
|
AKHTAR HUSSAIN SO AT
|
BANK OF BARODA(606985)
|
|
19
|
Bajpur
|
UT-09-003-007-001/439
(कनौरा)
|
3509003000NRG24270120240076481
|
27/01/2024
|
MEHTAB
|
3509003WL012807
|
MEHTAB
|
00045
|
BARB0SULNAI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449622
|
|
MEHTAB HUSSIAN SO AH
|
BANK OF BARODA(606985)
|
|
20
|
Bajpur
|
UT-09-003-007-001/606
(कनौरा)
|
3509003000NRG24270120240076482
|
27/01/2024
|
SURAJPAL
|
3509003WL012807
|
SURAJPAL
|
00045
|
BARB0SULNAI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449593
|
|
SURAJPAL SO BHOOKAN
|
BANK OF BARODA(606985)
|
|
21
|
Bajpur
|
UT-09-003-007-001/741
(कनौरा)
|
3509003000NRG24270120240076483
|
27/01/2024
|
AHMAD ALI
|
3509003WL012807
|
AHMAD ALI
|
00045
|
BARB0SULNAI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449632
|
|
AHAMAD ALI S O BHURA
|
BANK OF BARODA(606985)
|
|
22
|
Bajpur
|
UT-09-003-007-001/788
(कनौरा)
|
3509003000NRG24270120240076484
|
27/01/2024
|
FARJAND ALI
|
3509003WL012807
|
FARJAND ALI
|
00045
|
BARB0SULNAI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449630
|
|
FARAJAND ALI W O AHM
|
BANK OF BARODA(606985)
|
|
23
|
Bajpur
|
UT-09-003-007-001/788
(कनौरा)
|
3509003000NRG24270120240076485
|
27/01/2024
|
SHAHA JAHAN
|
3509003WL012807
|
SHAHA JAHAN
|
00045
|
BARB0SULNAI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449631
|
|
SHAHANAJ BEGAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bajpur
|
UT-09-003-007-001/810
(कनौरा)
|
3509003000NRG24270120240076486
|
27/01/2024
|
MOBIN JAHAN
|
3509003WL012807
|
MOBIN JAHAN
|
00045
|
BARB0SULNAI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449633
|
|
MAUBIN JAHAN W O JAM
|
BANK OF BARODA(606985)
|
|
25
|
Bajpur
|
UT-09-003-007-002/596
(कनौरा)
|
3509003000NRG24270120240076500
|
27/01/2024
|
ABASUM JAHAN
|
3509003WL012811
|
ABASUM JAHAN
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449626
|
|
TABSSUM JAHAN WO GUL
|
BANK OF BARODA(606985)
|
|
26
|
Bajpur
|
UT-09-003-007-002/640
(कनौरा)
|
3509003000NRG24270120240076501
|
27/01/2024
|
SHARUKH
|
3509003WL012811
|
SHARUKH
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449629
|
|
SHAHRUKH SO MOHD FAR
|
BANK OF BARODA(606985)
|
|
27
|
Bajpur
|
UT-09-003-007-002/668
(कनौरा)
|
3509003000NRG24270120240076502
|
27/01/2024
|
HUKUMAT
|
3509003WL012811
|
HUKUMAT
|
00045
|
BARB0SULNAI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449592
|
|
HUKMAT
|
BANK OF BARODA(606985)
|
|
28
|
Bajpur
|
UT-09-003-011-001/1064
(बाजपुरगांव)
|
3509003000NRG24270120240076515
|
27/01/2024
|
NAGMA
|
3509003WL012813
|
NAGMA
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449635
|
|
NAGMA
|
BANK OF BARODA(606985)
|
|
29
|
Bajpur
|
UT-09-003-011-001/1182
(बाजपुरगांव)
|
3509003000NRG24270120240076518
|
27/01/2024
|
BHURI
|
3509003WL012813
|
BHURI
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449634
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
30
|
Bajpur
|
UT-09-003-011-001/1211
(बाजपुरगांव)
|
3509003000NRG24270120240076519
|
27/01/2024
|
Shain
|
3509003WL012813
|
Shain
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449627
|
|
SHAHIN WO GULSHAD
|
BANK OF BARODA(606985)
|
|
31
|
Bajpur
|
UT-09-003-011-001/1225
(बाजपुरगांव)
|
3509003000NRG24270120240076520
|
27/01/2024
|
TASLIM
|
3509003WL012813
|
TASLIM
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449625
|
|
TASLIM W O KUDRAT AL
|
BANK OF BARODA(606985)
|
|
32
|
Bajpur
|
UT-09-003-011-001/309
(बाजपुरगांव)
|
3509003000NRG24270120240076521
|
27/01/2024
|
MOMINNISHA
|
3509003WL012813
|
MOMINNISHA
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449618
|
|
MRS MOMINISHA
|
BANK OF BARODA(606985)
|
|
33
|
Bajpur
|
UT-09-003-011-001/731
(बाजपुरगांव)
|
3509003000NRG24270120240076522
|
27/01/2024
|
FAREENA
|
3509003WL012813
|
FAREENA
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449617
|
|
FAREENA BEGAM
|
BANK OF BARODA(606985)
|
|
34
|
Bajpur
|
UT-09-003-011-001/929
(बाजपुरगांव)
|
3509003000NRG24270120240076523
|
27/01/2024
|
YAQOOB ALI
|
3509003WL012813
|
YAQOOB ALI
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449621
|
|
YAKUB ALI
|
BANK OF BARODA(606985)
|
|
35
|
Bajpur
|
UT-09-003-011-001/941
(बाजपुरगांव)
|
3509003000NRG24270120240076524
|
27/01/2024
|
SHAKEELA
|
3509003WL012813
|
SHAKEELA
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449620
|
|
MRS SHAKILA
|
BANK OF BARODA(606985)
|
|
36
|
Bajpur
|
UT-09-003-011-001/945
(बाजपुरगांव)
|
3509003000NRG24270120240076525
|
27/01/2024
|
Parveen
|
3509003WL012813
|
Parveen
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449590
|
|
PARVEEN
|
BANK OF BARODA(606985)
|
|
37
|
Bajpur
|
UT-09-003-011-001/959
(बाजपुरगांव)
|
3509003000NRG24270120240076526
|
27/01/2024
|
BHURI
|
3509003WL012813
|
BHURI
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449628
|
|
BHURI WO RAJI MOHAMM
|
BANK OF BARODA(606985)
|
|
38
|
Bajpur
|
UT-09-003-014-001/571
(रम्पुराशाकर)
|
3509003000NRG24270120240076489
|
27/01/2024
|
AMBASRI
|
3509003WL012808
|
AMBASRI
|
00045
|
BARB0SULNAI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449614
|
|
MOHD. ABUNJAR MNG AMBARSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bajpur
|
UT-09-003-014-001/574
(रम्पुराशाकर)
|
3509003000NRG24270120240076490
|
27/01/2024
|
ABDUL KADIR
|
3509003WL012809
|
ABDUL KADIR
|
00045
|
BARB0SULNAI
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146449616
|
|
ABDUL KADIR S O MOHD
|
BANK OF BARODA(606985)
|
|
40
|
Bajpur
|
UT-09-003-014-001/574
(रम्पुराशाकर)
|
3509003000NRG24270120240076492
|
27/01/2024
|
ABDUL NISAR
|
3509003WL012809
|
ABDUL NISAR
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449636
|
|
ABDUL NASIR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bajpur
|
UT-09-003-014-001/574
(रम्पुराशाकर)
|
3509003000NRG24270120240076491
|
27/01/2024
|
SHAIN JAHAN
|
3509003WL012809
|
SHAIN JAHAN
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449623
|
|
SHAEN JAHAN WO ABDUL
|
BANK OF BARODA(606985)
|
|
42
|
Bajpur
|
UT-09-003-014-001/603
(रम्पुराशाकर)
|
3509003000NRG24270120240076631
|
27/01/2024
|
jabir husain
|
3509003WL012832
|
jabir husain
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449624
|
|
JABIR HUSSAIN SO SAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
43
|
Bajpur
|
UT-09-003-019-001/116
(खम्बारी)
|
3509003000NRG24270120240076548
|
27/01/2024
|
CHANDRAPAL
|
3509003WL012819
|
CHANDRAPAL
|
00048
|
BKID0007129
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449556
|
|
CHANDRA PAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Bajpur
|
UT-09-003-019-001/116
(खम्बारी)
|
3509003000NRG24270120240076549
|
27/01/2024
|
SAVITA DEVI
|
3509003WL012819
|
SAVITA DEVI
|
00048
|
BKID0007129
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449736
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Bajpur
|
UT-09-003-019-001/528
(खम्बारी)
|
3509003000NRG24270120240076550
|
27/01/2024
|
Umesh Singh
|
3509003WL012819
|
Umesh Singh
|
00048
|
BKID0007129
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449738
|
|
UMESH SINGH S/O LALMAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Bajpur
|
UT-09-003-029-001/109
()
|
3509003000NRG24270120240076506
|
27/01/2024
|
CHARAN
|
3509003WL012812
|
CHARAN
|
00048
|
BKID0007129
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449557
|
|
CHARANSINGHRANASOMAHENDRA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
47
|
Bajpur
|
UT-09-003-029-001/110
()
|
3509003000NRG24270120240076507
|
27/01/2024
|
SHANTI
|
3509003WL012812
|
SHANTI
|
00048
|
BKID0007129
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449555
|
|
SHANTEE
|
BANK OF BARODA(606985)
|
|
48
|
Bajpur
|
UT-09-003-029-001/310
()
|
3509003000NRG24270120240076508
|
27/01/2024
|
MAHANDER
|
3509003WL012812
|
MAHANDER
|
00048
|
BKID0007129
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449554
|
|
MAHENDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
49
|
Bajpur
|
UT-09-003-029-002/346
()
|
3509003000NRG24270120240076510
|
27/01/2024
|
HEMA DEVI
|
3509003WL012812
|
HEMA DEVI
|
00048
|
BKID0007129
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449737
|
|
HEMA MANDAL WO SAMRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
50
|
Bajpur
|
UT-09-003-003-002/201
(भव्वानगला)
|
3509003000NRG24270120240076356
|
27/01/2024
|
KULDEP
|
3509003WL012794
|
KULDEP
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146449598
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bajpur
|
UT-09-003-003-002/203
(भव्वानगला)
|
3509003000NRG24270120240076357
|
27/01/2024
|
NEERAJ
|
3509003WL012794
|
NEERAJ
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146449594
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bajpur
|
UT-09-003-003-002/203
(भव्वानगला)
|
3509003000NRG24270120240076358
|
27/01/2024
|
RANI
|
3509003WL012794
|
RANI
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146449595
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bajpur
|
UT-09-003-003-002/210
(भव्वानगला)
|
3509003000NRG24270120240076359
|
27/01/2024
|
ANIL
|
3509003WL012794
|
ANIL
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146449596
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bajpur
|
UT-09-003-003-002/210
(भव्वानगला)
|
3509003000NRG24270120240076360
|
27/01/2024
|
POONAM
|
3509003WL012794
|
POONAM
|
00112
|
ICIC00USNDC
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146449597
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bajpur
|
UT-09-003-011-001/1117
(बाजपुरगांव)
|
3509003000NRG24270120240076517
|
27/01/2024
|
GEETA
|
3509003WL012813
|
GEETA
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449719
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
Bajpur
|
UT-09-003-021-001/330
(बांसखेडा)
|
3509003000NRG24270120240076323
|
27/01/2024
|
JAGDEESH
|
3509003WL012790
|
JAGDEESH
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449610
|
|
JAGDISH SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bajpur
|
UT-09-003-023-001/407
(बरहैनी)
|
3509003000NRG24270120240076264
|
27/01/2024
|
HARI SINGH
|
3509003WL012781
|
HARI SINGH
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449599
|
|
HARI SINGH S/O DHAM SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Bajpur
|
UT-09-003-023-001/513
(बरहैनी)
|
3509003000NRG24270120240076281
|
27/01/2024
|
MAJEED ALI
|
3509003WL012783
|
MAJEED ALI
|
00112
|
ICIC00USNDC
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449644
|
|
MAJEED SO SH.NAJEER
|
BANK OF INDIA(508505)
|
|
59
|
Bajpur
|
UT-09-003-023-001/538
(बरहैनी)
|
3509003000NRG24270120240076250
|
27/01/2024
|
PERMEENA
|
3509003WL012779
|
PERMEENA
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449609
|
|
PARMEENAWOCHHOTESHAH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
60
|
Bajpur
|
UT-09-003-023-001/564
(बरहैनी)
|
3509003000NRG24270120240076307
|
27/01/2024
|
SHAHID
|
3509003WL012788
|
SHAHID
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449607
|
|
SAHIDSOASGARSHA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
61
|
Bajpur
|
UT-09-003-023-001/565
(बरहैनी)
|
3509003000NRG24270120240076277
|
27/01/2024
|
MOMIN
|
3509003WL012782
|
MOMIN
|
00112
|
ICIC00USNDC
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449606
|
|
MOMINSOASIKALI
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
62
|
Bajpur
|
UT-09-003-023-001/566
(बरहैनी)
|
3509003000NRG24270120240076256
|
27/01/2024
|
AMEEN ALI
|
3509003WL012780
|
AMEEN ALI
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449605
|
|
AMEENALISOASHIKALI
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
63
|
Bajpur
|
UT-09-003-023-001/602
(बरहैनी)
|
3509003000NRG24270120240076282
|
27/01/2024
|
MAHANDER
|
3509003WL012783
|
MAHANDER
|
00112
|
ICIC00USNDC
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2146449653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Bajpur
|
UT-09-003-023-001/626
(बरहैनी)
|
3509003000NRG24270120240076267
|
27/01/2024
|
HAMEED
|
3509003WL012781
|
HAMEED
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449600
|
|
HAMEED SHAH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bajpur
|
UT-09-003-023-001/689
(बरहैनी)
|
3509003000NRG24270120240076284
|
27/01/2024
|
MAMTA DEVI
|
3509003WL012783
|
MAMTA DEVI
|
00112
|
ICIC00USNDC
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449608
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bajpur
|
UT-09-003-023-001/726
(बरहैनी)
|
3509003000NRG24270120240076269
|
27/01/2024
|
DINESH KUMAR
|
3509003WL012781
|
DINESH KUMAR
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449601
|
|
Mr. DINESH CHANDRA S/O HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bajpur
|
UT-09-003-023-001/742
(बरहैनी)
|
3509003000NRG24270120240076270
|
27/01/2024
|
KAMLESH
|
3509003WL012781
|
KAMLESH
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449604
|
|
KAMLESH DEVI WO SEWA
|
BANK OF BARODA(606985)
|
|
68
|
Bajpur
|
UT-09-003-023-001/757
(बरहैनी)
|
3509003000NRG24270120240076717
|
27/01/2024
|
Sarafat
|
3509003WL012850
|
Sarafat
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449611
|
|
SARAFAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
Bajpur
|
UT-09-003-023-001/818
(बरहैनी)
|
3509003000NRG24270120240076272
|
27/01/2024
|
ISHAK AHMAD
|
3509003WL012781
|
ISHAK AHMAD
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449603
|
|
ISHAQUEAHMAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
70
|
Bajpur
|
UT-09-003-023-001/978
(बरहैनी)
|
3509003000NRG24270120240076716
|
27/01/2024
|
Jamna persad
|
3509003WL012849
|
Jamna persad
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449602
|
|
JAMUNAPRASAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
71
|
Bajpur
|
UT-09-003-024-004/171
(भीकमपुरी)
|
3509003000NRG24270120240076603
|
27/01/2024
|
ALKA RATHOR
|
3509003WL012827
|
ALKA RATHOR
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449612
|
|
ALKA RATHOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bajpur
|
UT-09-003-034-001/480
(बन्नाखेडा)
|
3509003000NRG24270120240076534
|
27/01/2024
|
MANISHA
|
3509003WL012815
|
MANISHA
|
00112
|
ICIC00USNDC
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449613
|
|
BHUMISAINIDOSATPALSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
73
|
Bajpur
|
UT-09-003-023-001/779
(बरहैनी)
|
3509003000NRG24270120240076723
|
27/01/2024
|
AFSAR ALI
|
3509003WL012852
|
AFSAR ALI
|
00152
|
HDFC0004720
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449727
|
|
Mr. AFSAR ALI S/O SABIR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
74
|
Bajpur
|
UT-09-003-014-001/424
(रम्पुराशाकर)
|
3509003000NRG24270120240076497
|
27/01/2024
|
Nargis Jahan
|
3509003WL012810
|
Nargis Jahan
|
00177
|
IOBA0003504
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449713
|
|
RIBA BE MNG NARGIS JAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bajpur
|
UT-09-003-021-001/238
(बांसखेडा)
|
3509003000NRG24270120240076317
|
27/01/2024
|
ARJUN SINGH
|
3509003WL012790
|
ARJUN SINGH
|
00177
|
IOBA0003504
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449711
|
|
ARJUN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bajpur
|
UT-09-003-021-001/291
(बांसखेडा)
|
3509003000NRG24270120240076320
|
27/01/2024
|
RAVI SINGH
|
3509003WL012790
|
RAVI SINGH
|
00177
|
IOBA0003504
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449712
|
|
RAVI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bajpur
|
UT-09-003-021-001/291
(बांसखेडा)
|
3509003000NRG24270120240076321
|
27/01/2024
|
sARASWATI
|
3509003WL012790
|
sARASWATI
|
00177
|
IOBA0003504
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449714
|
|
ARYAN MNG SARASWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
78
|
Bajpur
|
UT-09-003-023-001/731
(बरहैनी)
|
3509003000NRG24270120240076314
|
27/01/2024
|
RIYASAT ALI
|
3509003WL012789
|
RIYASAT ALI
|
00303
|
NTBL0BAZ009
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449654
|
|
RIYASAT ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
79
|
Bajpur
|
UT-09-003-007-001/1028
(कनौरा)
|
3509003000NRG24270120240076638
|
27/01/2024
|
KRANTI DEVI
|
3509003WL012835
|
KRANTI DEVI
|
00303
|
NTBL0BAZ104
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146449641
|
|
KRANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
80
|
Bajpur
|
UT-09-003-023-001/1013
(बरहैनी)
|
3509003000NRG24270120240076286
|
27/01/2024
|
ASAMA
|
3509003WL012784
|
ASAMA
|
00303
|
NTBL0BAZ117
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146449658
|
|
ASAMA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Bajpur
|
UT-09-003-023-001/1032
(बरहैनी)
|
3509003000NRG24270120240076327
|
27/01/2024
|
Himani
|
3509003WL012791
|
Himani
|
00303
|
NTBL0BAZ117
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449577
|
|
HIMANI BISHT DO MANO
|
BANK OF BARODA(606985)
|
|
82
|
Bajpur
|
UT-09-003-023-001/533
(बरहैनी)
|
3509003000NRG24270120240076313
|
27/01/2024
|
RAJDA
|
3509003WL012789
|
RAJDA
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449576
|
|
Mrs. RAJDA W/O CHOTE KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Bajpur
|
UT-09-003-023-001/575
(बरहैनी)
|
3509003000NRG24270120240076278
|
27/01/2024
|
MUTEEFA
|
3509003WL012782
|
MUTEEFA
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449660
|
|
MOOTEEFA
|
THE NAINITAL BANK LIMITED(508573)
|
|
84
|
Bajpur
|
UT-09-003-023-001/580
(बरहैनी)
|
3509003000NRG24270120240076265
|
27/01/2024
|
IQBAL
|
3509003WL012781
|
IQBAL
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449655
|
|
IKBAL ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
85
|
Bajpur
|
UT-09-003-023-001/580
(बरहैनी)
|
3509003000NRG24270120240076257
|
27/01/2024
|
NERGISH
|
3509003WL012780
|
NERGISH
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449581
|
|
NARAGIS
|
THE NAINITAL BANK LIMITED(508573)
|
|
86
|
Bajpur
|
UT-09-003-023-001/595
(बरहैनी)
|
3509003000NRG24270120240076308
|
27/01/2024
|
SATYAPAL SINGH
|
3509003WL012788
|
SATYAPAL SINGH
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449578
|
|
SATPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
87
|
Bajpur
|
UT-09-003-023-001/598
(बरहैनी)
|
3509003000NRG24270120240076258
|
27/01/2024
|
NEELAM
|
3509003WL012780
|
NEELAM
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449579
|
|
NEELAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
88
|
Bajpur
|
UT-09-003-023-001/601
(बरहैनी)
|
3509003000NRG24270120240076266
|
27/01/2024
|
HEERA SINGH
|
3509003WL012781
|
HEERA SINGH
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449652
|
|
HEERA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
89
|
Bajpur
|
UT-09-003-023-001/693
(बरहैनी)
|
3509003000NRG24270120240076302
|
27/01/2024
|
SHANTI DEVI
|
3509003WL012787
|
SHANTI DEVI
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449647
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
90
|
Bajpur
|
UT-09-003-023-001/741
(बरहैनी)
|
3509003000NRG24270120240076251
|
27/01/2024
|
OMPERKASH
|
3509003WL012779
|
OMPERKASH
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449646
|
|
OM PRAKASH
|
THE NAINITAL BANK LIMITED(508573)
|
|
91
|
Bajpur
|
UT-09-003-023-001/789
(बरहैनी)
|
3509003000NRG24270120240076724
|
27/01/2024
|
BHURA
|
3509003WL012852
|
BHURA
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449659
|
|
BHURA
|
THE NAINITAL BANK LIMITED(508573)
|
|
92
|
Bajpur
|
UT-09-003-023-001/822
(बरहैनी)
|
3509003000NRG24270120240076315
|
27/01/2024
|
REVTI DEVI
|
3509003WL012789
|
REVTI DEVI
|
00303
|
NTBL0BAZ117
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449650
|
|
REVTI DEVI
|
BANK OF BARODA(606985)
|
|
93
|
Bajpur
|
UT-09-003-023-001/828
(बरहैनी)
|
3509003000NRG24270120240076316
|
27/01/2024
|
PREMWATI
|
3509003WL012789
|
PREMWATI
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449656
|
|
PREMWATI
|
INDUSIND BANK(607189)
|
|
94
|
Bajpur
|
UT-09-003-023-001/889
(बरहैनी)
|
3509003000NRG24270120240076718
|
27/01/2024
|
TOTARAM
|
3509003WL012850
|
TOTARAM
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449582
|
|
TOTARAM SAGAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
95
|
Bajpur
|
UT-09-003-023-001/911
(बरहैनी)
|
3509003000NRG24270120240076274
|
27/01/2024
|
GIRIRAJ
|
3509003WL012781
|
GIRIRAJ
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449649
|
|
GIRI RAJ
|
THE NAINITAL BANK LIMITED(508573)
|
|
96
|
Bajpur
|
UT-09-003-023-001/919
(बरहैनी)
|
3509003000NRG24270120240076310
|
27/01/2024
|
Savitri
|
3509003WL012788
|
Savitri
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449651
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
97
|
Bajpur
|
UT-09-003-023-001/923
(बरहैनी)
|
3509003000NRG24270120240076262
|
27/01/2024
|
NEKSI
|
3509003WL012780
|
NEKSI
|
00303
|
NTBL0BAZ117
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449648
|
|
NAKSI WO GAFOOR SHAH
|
BANK OF INDIA(508505)
|
|
98
|
Bajpur
|
UT-09-003-023-001/946
(बरहैनी)
|
3509003000NRG24270120240076288
|
27/01/2024
|
POONAM
|
3509003WL012784
|
POONAM
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449583
|
|
Mrs. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Bajpur
|
UT-09-003-023-001/951
(बरहैनी)
|
3509003000NRG24270120240076263
|
27/01/2024
|
BABU MISTREE
|
3509003WL012780
|
BABU MISTREE
|
00303
|
NTBL0BAZ117
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449645
|
|
BABU MISTRI
|
THE NAINITAL BANK LIMITED(508573)
|
|
100
|
Bajpur
|
UT-09-003-023-001/956
(बरहैनी)
|
3509003000NRG24270120240076311
|
27/01/2024
|
SANTOS
|
3509003WL012788
|
SANTOS
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449657
|
|
SANTOSH
|
THE NAINITAL BANK LIMITED(508573)
|
|
101
|
Bajpur
|
UT-09-003-039-001/208
(हजीरा)
|
3509003000NRG24270120240076767
|
27/01/2024
|
ROSHAN SINGH
|
3509003WL012866
|
ROSHAN SINGH
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449580
|
|
ROSHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
102
|
Bajpur
|
UT-09-003-014-001/483
(रम्पुराशाकर)
|
3509003000NRG24270120240076488
|
27/01/2024
|
shahid
|
3509003WL012808
|
shahid
|
00349
|
PSIB0020951
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449638
|
|
SAJIDALISOISHAKAHMED
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
103
|
Bajpur
|
UT-09-003-006-003/4
(उझानीजंगल)
|
3509003000NRG24270120240076732
|
27/01/2024
|
CHIMMAN RAM
|
3509003WL012857
|
CHIMMAN RAM
|
00354
|
PUNB0070010
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449637
|
|
CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bajpur
|
UT-09-003-019-001/102
(खम्बारी)
|
3509003000NRG24270120240076553
|
27/01/2024
|
PRMA DEVI
|
3509003WL012821
|
PRMA DEVI
|
00354
|
PUNB0070010
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449589
|
|
PARMO DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
105
|
Bajpur
|
UT-09-003-003-002/235
(भव्वानगला)
|
3509003000NRG24270120240076361
|
27/01/2024
|
SARVJEET KOUR
|
3509003WL012794
|
SARVJEET KOUR
|
00354
|
PUNB0107100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146449585
|
|
SARVJEET KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bajpur
|
UT-09-003-003-002/267
(भव्वानगला)
|
3509003000NRG24270120240076362
|
27/01/2024
|
RAJA
|
3509003WL012794
|
RAJA
|
00354
|
PUNB0107100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146449643
|
|
RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bajpur
|
UT-09-003-021-001/278
(बांसखेडा)
|
3509003000NRG24270120240076318
|
27/01/2024
|
SURESH
|
3509003WL012790
|
SURESH
|
00354
|
PUNB0107100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449586
|
|
SURESH SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bajpur
|
UT-09-003-021-001/290
(बांसखेडा)
|
3509003000NRG24270120240076319
|
27/01/2024
|
Jiyoti
|
3509003WL012790
|
Jiyoti
|
00354
|
PUNB0107100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449683
|
|
JYOTI DO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bajpur
|
UT-09-003-021-001/352
(बांसखेडा)
|
3509003000NRG24270120240076324
|
27/01/2024
|
SUMAN
|
3509003WL012790
|
SUMAN
|
00354
|
PUNB0107100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449584
|
|
SUMAN DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bajpur
|
UT-09-003-021-001/365
(बांसखेडा)
|
3509003000NRG24270120240076325
|
27/01/2024
|
SHEESHPAL
|
3509003WL012790
|
SHEESHPAL
|
00354
|
PUNB0107100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449642
|
|
SHEESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
111
|
Bajpur
|
UT-09-003-017-001/74
(इटव्वा)
|
3509003000NRG24270120240076728
|
27/01/2024
|
BHAJAN SINGH
|
3509003WL012854
|
BHAJAN SINGH
|
00354
|
PUNB0117700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146449568
|
|
BHAJAN SINGH S/O CHINNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bajpur
|
UT-09-003-019-001/358
(खम्बारी)
|
3509003000NRG24270120240076537
|
27/01/2024
|
PHOOLO DEVI
|
3509003WL012816
|
PHOOLO DEVI
|
00354
|
PUNB0117700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146449571
|
|
Mrs. PHOOLO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Bajpur
|
UT-09-003-019-001/432
(खम्बारी)
|
3509003000NRG24270120240076555
|
27/01/2024
|
KAMLA DEVI
|
3509003WL012821
|
KAMLA DEVI
|
00354
|
PUNB0117700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449669
|
|
KAMLA DEVI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bajpur
|
UT-09-003-024-003/310
(भीकमपुरी)
|
3509003000NRG24270120240076725
|
27/01/2024
|
KAMAL SINGH
|
3509003WL012853
|
KAMAL SINGH
|
00354
|
PUNB0117700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449570
|
|
KAMAL SINGH SO HAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bajpur
|
UT-09-003-024-004/110
(भीकमपुरी)
|
3509003000NRG24270120240076790
|
27/01/2024
|
GOPI DEVI
|
3509003WL012868
|
GOPI DEVI
|
00354
|
PUNB0117700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146449667
|
|
GOMI DEVI W/O JAYMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bajpur
|
UT-09-003-024-004/168
(भीकमपुरी)
|
3509003000NRG24270120240076628
|
27/01/2024
|
PINKI
|
3509003WL012830
|
PINKI
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449679
|
|
RINKI
|
THE NAINITAL BANK LIMITED(508573)
|
|
117
|
Bajpur
|
UT-09-003-024-004/168
(भीकमपुरी)
|
3509003000NRG24270120240076627
|
27/01/2024
|
RAN SINGH
|
3509003WL012830
|
RAN SINGH
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449573
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bajpur
|
UT-09-003-024-004/23
(भीकमपुरी)
|
3509003000NRG24270120240076791
|
27/01/2024
|
KAMLESH
|
3509003WL012868
|
KAMLESH
|
00354
|
PUNB0117700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146449668
|
|
KAMLESH
|
INDUSIND BANK(607189)
|
|
119
|
Bajpur
|
UT-09-003-024-004/24
(भीकमपुरी)
|
3509003000NRG24270120240076792
|
27/01/2024
|
SUSHEELA
|
3509003WL012868
|
SUSHEELA
|
00354
|
PUNB0117700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146449574
|
|
SUSHEELA DEVI
|
UCO BANK(607066)
|
|
120
|
Bajpur
|
UT-09-003-024-004/66
(भीकमपुरी)
|
3509003000NRG24270120240076793
|
27/01/2024
|
ROOPCHAND KOUR
|
3509003WL012868
|
ROOPCHAND KOUR
|
00354
|
PUNB0117700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449672
|
|
RUPAVINDAR KAUR
|
UCO BANK(607066)
|
|
121
|
Bajpur
|
UT-09-003-034-001/401
(बन्नाखेडा)
|
3509003000NRG24270120240076559
|
27/01/2024
|
JASODA
|
3509003WL012823
|
JASODA
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449664
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bajpur
|
UT-09-003-034-001/420
(बन्नाखेडा)
|
3509003000NRG24270120240076556
|
27/01/2024
|
JASHODA
|
3509003WL012822
|
JASHODA
|
00354
|
PUNB0117700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449572
|
|
JASODA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bajpur
|
UT-09-003-034-001/420
(बन्नाखेडा)
|
3509003000NRG24270120240076558
|
27/01/2024
|
PAWAN KUMAR
|
3509003WL012822
|
PAWAN KUMAR
|
00354
|
PUNB0117700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449682
|
|
PAWAN KUMAR SO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bajpur
|
UT-09-003-034-001/420
(बन्नाखेडा)
|
3509003000NRG24270120240076557
|
27/01/2024
|
SUBHASH
|
3509003WL012822
|
SUBHASH
|
00354
|
PUNB0117700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449688
|
|
SUBHASH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bajpur
|
UT-09-003-034-001/459
(बन्नाखेडा)
|
3509003000NRG24270120240076531
|
27/01/2024
|
RAMKALI
|
3509003WL012815
|
RAMKALI
|
00354
|
PUNB0117700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449691
|
|
RAMKALI W/O VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bajpur
|
UT-09-003-034-001/459
(बन्नाखेडा)
|
3509003000NRG24270120240076530
|
27/01/2024
|
VIJAY PAL
|
3509003WL012815
|
VIJAY PAL
|
00354
|
PUNB0117700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449689
|
|
VIJAY PAL SINGH
|
BANK OF BARODA(606985)
|
|
127
|
Bajpur
|
UT-09-003-034-001/460
(बन्नाखेडा)
|
3509003000NRG24270120240076560
|
27/01/2024
|
KAMLESH
|
3509003WL012823
|
KAMLESH
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449677
|
|
KAMLESH
|
INDUSIND BANK(607189)
|
|
128
|
Bajpur
|
UT-09-003-034-001/464
(बन्नाखेडा)
|
3509003000NRG24270120240076561
|
27/01/2024
|
GANGADAS
|
3509003WL012823
|
GANGADAS
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449686
|
|
GANGA DAS SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bajpur
|
UT-09-003-034-001/464
(बन्नाखेडा)
|
3509003000NRG24270120240076562
|
27/01/2024
|
REKHA
|
3509003WL012823
|
REKHA
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449690
|
|
REKHA WO GANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bajpur
|
UT-09-003-034-001/473
(बन्नाखेडा)
|
3509003000NRG24270120240076538
|
27/01/2024
|
CHANDRVATI DEVI
|
3509003WL012817
|
CHANDRVATI DEVI
|
00354
|
PUNB0117700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146449663
|
|
CHANDAR VATI S/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bajpur
|
UT-09-003-034-001/473
(बन्नाखेडा)
|
3509003000NRG24270120240076539
|
27/01/2024
|
SURESH SINGH
|
3509003WL012817
|
SURESH SINGH
|
00354
|
PUNB0117700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146449681
|
|
SURESH SO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bajpur
|
UT-09-003-034-001/474
(बन्नाखेडा)
|
3509003000NRG24270120240076532
|
27/01/2024
|
DAYARAM
|
3509003WL012815
|
DAYARAM
|
00354
|
PUNB0117700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449673
|
|
DAYA RAM SO BIRBAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bajpur
|
UT-09-003-034-001/474
(बन्नाखेडा)
|
3509003000NRG24270120240076533
|
27/01/2024
|
SUHANI
|
3509003WL012815
|
SUHANI
|
00354
|
PUNB0117700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449675
|
|
SUHANI WO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bajpur
|
UT-09-003-034-001/480
(बन्नाखेडा)
|
3509003000NRG24270120240076641
|
27/01/2024
|
SATPAL SINGH
|
3509003WL012836
|
SATPAL SINGH
|
00354
|
PUNB0117700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146449575
|
|
SATPAL SINGH SO VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bajpur
|
UT-09-003-034-001/527
(बन्नाखेडा)
|
3509003000NRG24270120240076536
|
27/01/2024
|
NEELAM
|
3509003WL012815
|
NEELAM
|
00354
|
PUNB0117700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449666
|
|
NEELAM W/O VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bajpur
|
UT-09-003-034-001/527
(बन्नाखेडा)
|
3509003000NRG24270120240076535
|
27/01/2024
|
VIJAYPAL
|
3509003WL012815
|
VIJAYPAL
|
00354
|
PUNB0117700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449687
|
|
VIJAYPAL SO MEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bajpur
|
UT-09-003-034-001/623
(बन्नाखेडा)
|
3509003000NRG24270120240076564
|
27/01/2024
|
ARTI
|
3509003WL012823
|
ARTI
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449680
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bajpur
|
UT-09-003-034-001/623
(बन्नाखेडा)
|
3509003000NRG24270120240076563
|
27/01/2024
|
KARAN SINGH
|
3509003WL012823
|
KARAN SINGH
|
00354
|
PUNB0117700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449693
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bajpur
|
UT-09-003-034-001/635
(बन्नाखेडा)
|
3509003000NRG24270120240076540
|
27/01/2024
|
MAHESH SINGH
|
3509003WL012817
|
MAHESH SINGH
|
00354
|
PUNB0117700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146449692
|
|
MAHESH SINGH SOPOORAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bajpur
|
UT-09-003-034-001/644
(बन्नाखेडा)
|
3509003000NRG24270120240076565
|
27/01/2024
|
AJAY KUMAR
|
3509003WL012823
|
AJAY KUMAR
|
00354
|
PUNB0117700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146449674
|
|
AJAY KUMAR DIWAKAR SO PARASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bajpur
|
UT-09-003-034-001/644
(बन्नाखेडा)
|
3509003000NRG24270120240076566
|
27/01/2024
|
GEETA
|
3509003WL012823
|
GEETA
|
00354
|
PUNB0117700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146449694
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bajpur
|
UT-09-003-034-001/650
(बन्नाखेडा)
|
3509003000NRG24270120240076567
|
27/01/2024
|
JAGDISH
|
3509003WL012823
|
JAGDISH
|
00354
|
PUNB0117700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146449661
|
|
JAGDISH S/O BUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bajpur
|
UT-09-003-034-001/650
(बन्नाखेडा)
|
3509003000NRG24270120240076568
|
27/01/2024
|
PREMWATI
|
3509003WL012823
|
PREMWATI
|
00354
|
PUNB0117700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146449678
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bajpur
|
UT-09-003-034-001/659
(बन्नाखेडा)
|
3509003000NRG24270120240076541
|
27/01/2024
|
DHARAM SINGH
|
3509003WL012817
|
DHARAM SINGH
|
00354
|
PUNB0117700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146449671
|
|
DHARAM SINGH SO MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bajpur
|
UT-09-003-034-001/659
(बन्नाखेडा)
|
3509003000NRG24270120240076542
|
27/01/2024
|
REKHA DEVI
|
3509003WL012817
|
REKHA DEVI
|
00354
|
PUNB0117700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146449670
|
|
REKHA DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bajpur
|
UT-09-003-034-001/660
(बन्नाखेडा)
|
3509003000NRG24270120240076543
|
27/01/2024
|
MALKHAN SINGH
|
3509003WL012817
|
MALKHAN SINGH
|
00354
|
PUNB0117700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146449662
|
|
MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bajpur
|
UT-09-003-034-001/661
(बन्नाखेडा)
|
3509003000NRG24270120240076545
|
27/01/2024
|
NEERAJ
|
3509003WL012817
|
NEERAJ
|
00354
|
PUNB0117700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146449676
|
|
NEERAJ WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bajpur
|
UT-09-003-034-001/79
(बन्नाखेडा)
|
3509003000NRG24270120240076569
|
27/01/2024
|
BALKISHAN
|
3509003WL012823
|
BALKISHAN
|
00354
|
PUNB0117700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146449569
|
|
BAL KISHAN S/O KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bajpur
|
UT-09-003-034-001/79
(बन्नाखेडा)
|
3509003000NRG24270120240076570
|
27/01/2024
|
PREMWATI
|
3509003WL012823
|
PREMWATI
|
00354
|
PUNB0117700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146449665
|
|
PREM WATI DEVI W/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bajpur
|
UT-09-003-034-001/88
(बन्नाखेडा)
|
3509003000NRG24270120240076572
|
27/01/2024
|
GUDDI
|
3509003WL012823
|
GUDDI
|
00354
|
PUNB0117700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146449685
|
|
GUDDO DEVI W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bajpur
|
UT-09-003-034-001/88
(बन्नाखेडा)
|
3509003000NRG24270120240076571
|
27/01/2024
|
JAGPAL SINGH
|
3509003WL012823
|
JAGPAL SINGH
|
00354
|
PUNB0117700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146449684
|
|
JAGPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
152
|
Bajpur
|
UT-09-003-023-001/768
(बरहैनी)
|
3509004000NRG24270120240076292
|
27/01/2024
|
SHAKEEL
|
3509004WL012785
|
SHAKEEL
|
00354
|
PUNB0443000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449725
|
|
SAKEEL AHAMAD AND NAZUK JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bajpur
|
UT-09-003-023-001/813
(बरहैनी)
|
3509003000NRG24270120240076259
|
27/01/2024
|
ASHOK
|
3509003WL012780
|
ASHOK
|
00354
|
PUNB0443000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449726
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
154
|
Bajpur
|
UT-09-003-011-001/1115
(बाजपुरगांव)
|
3509003000NRG24270120240076516
|
27/01/2024
|
husn jahan
|
3509003WL012813
|
husn jahan
|
00415
|
SBIN0000617
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449718
|
|
HUSAN JAHAN WO BHURA
|
BANK OF BARODA(606985)
|
|
155
|
Bajpur
|
UT-09-003-023-001/694
(बरहैनी)
|
3509003000NRG24270120240076279
|
27/01/2024
|
NARESH
|
3509003WL012782
|
NARESH
|
00415
|
SBIN0000617
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449717
|
|
NARESH SINGH
|
BANK OF BARODA(606985)
|
|
156
|
Bajpur
|
UT-09-003-023-001/819
(बरहैनी)
|
3509003000NRG24270120240076273
|
27/01/2024
|
KALICHARAN
|
3509003WL012781
|
KALICHARAN
|
00415
|
SBIN0000617
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449709
|
|
MR KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bajpur
|
UT-09-003-029-002/374
()
|
3509003000NRG24270120240076512
|
27/01/2024
|
CHANDERPERKASH
|
3509003WL012812
|
CHANDERPERKASH
|
00415
|
SBIN0000617
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449730
|
|
CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
158
|
Bajpur
|
UT-09-003-019-001/529
(खम्बारी)
|
3509003000NRG24270120240076551
|
27/01/2024
|
Rajveer Singh
|
3509003WL012819
|
Rajveer Singh
|
00415
|
SBIN0007324
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449716
|
|
MR RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bajpur
|
UT-09-003-023-001/1014
(बरहैनी)
|
3509003000NRG24270120240076287
|
27/01/2024
|
Parveen
|
3509003WL012784
|
Parveen
|
00415
|
SBIN0007324
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449729
|
|
MR PARVEEN NAZ
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bajpur
|
UT-09-003-023-001/1032
(बरहैनी)
|
3509003000NRG24270120240076326
|
27/01/2024
|
Kamal Samwal
|
3509003WL012791
|
Kamal Samwal
|
00415
|
SBIN0007324
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449724
|
|
MR KAMAL SANWAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bajpur
|
UT-09-003-023-001/625
(बरहैनी)
|
3509003000NRG24270120240076283
|
27/01/2024
|
MAHESH KUMAR
|
3509003WL012783
|
MAHESH KUMAR
|
00415
|
SBIN0007324
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449710
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bajpur
|
UT-09-003-023-001/809
(बरहैनी)
|
3509003000NRG24270120240076252
|
27/01/2024
|
PARVEEN
|
3509003WL012779
|
PARVEEN
|
00415
|
SBIN0007324
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449722
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bajpur
|
UT-09-003-023-001/815
(बरहैनी)
|
3509003000NRG24270120240076304
|
27/01/2024
|
SEEMA DEVI
|
3509003WL012787
|
SEEMA DEVI
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449721
|
|
Mrs. SIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Bajpur
|
UT-09-003-023-001/860
(बरहैनी)
|
3509003000NRG24270120240076253
|
27/01/2024
|
OMPERKASH
|
3509003WL012779
|
OMPERKASH
|
00415
|
SBIN0007324
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449562
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bajpur
|
UT-09-003-023-001/920
(बरहैनी)
|
3509003000NRG24270120240076261
|
27/01/2024
|
AYESHA
|
3509003WL012780
|
AYESHA
|
00415
|
SBIN0007324
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449723
|
|
MRS AYSHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bajpur
|
UT-09-003-023-001/933
(बरहैनी)
|
3509003000NRG24270120240076285
|
27/01/2024
|
MITHLESH
|
3509003WL012783
|
MITHLESH
|
00415
|
SBIN0007324
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449720
|
|
MRS VIMALESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bajpur
|
UT-09-003-023-001/993
(बरहैनी)
|
3509003000NRG24270120240076306
|
27/01/2024
|
Sukhveer Singh
|
3509003WL012787
|
Sukhveer Singh
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449708
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bajpur
|
UT-09-003-029-002/352
()
|
3509003000NRG24270120240076511
|
27/01/2024
|
BABU MANDAL
|
3509003WL012812
|
BABU MANDAL
|
00415
|
SBIN0007324
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449715
|
|
MR BABLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
169
|
Bajpur
|
UT-09-003-007-001/542
(कनौरा)
|
3509003000NRG24270120240076639
|
27/01/2024
|
MAMTA
|
3509003WL012835
|
MAMTA
|
00415
|
SBIN0050737
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146449563
|
|
MAMTA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
170
|
Bajpur
|
UT-09-003-019-001/464
(खम्बारी)
|
3509003000NRG24270120240076547
|
27/01/2024
|
SUMAN DEVI
|
3509003WL012818
|
SUMAN DEVI
|
00462
|
UCBA0002448
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146449697
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
171
|
Bajpur
|
UT-09-003-023-001/1009
(बरहैनी)
|
3509003000NRG24270120240076249
|
27/01/2024
|
Omwati
|
3509003WL012779
|
Omwati
|
00462
|
UCBA0002448
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449695
|
|
OMVATI
|
BANK OF BARODA(606985)
|
|
172
|
Bajpur
|
UT-09-003-023-001/879
(बरहैनी)
|
3509003000NRG24270120240076254
|
27/01/2024
|
PERKSH CHAND
|
3509003WL012779
|
PERKSH CHAND
|
00462
|
UCBA0002448
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449698
|
|
PRAKASH CHANDRA
|
UCO BANK(607066)
|
|
173
|
Bajpur
|
UT-09-003-023-001/969
(बरहैनी)
|
3509003000NRG24270120240076289
|
27/01/2024
|
PERMOD SHARMA
|
3509003WL012784
|
PERMOD SHARMA
|
00462
|
UCBA0002448
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449699
|
|
PRAMOD SHARMA
|
UCO BANK(607066)
|
|
174
|
Bajpur
|
UT-09-003-024-004/74
(भीकमपुरी)
|
3509003000NRG24270120240076605
|
27/01/2024
|
kalasho devi
|
3509003WL012827
|
kalasho devi
|
00462
|
UCBA0002448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449696
|
|
KAILASHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
175
|
Bajpur
|
UT-09-003-007-001/1052
(कनौरा)
|
3509003000NRG24270120240076629
|
27/01/2024
|
Munna Lal
|
3509003WL012831
|
Munna Lal
|
00468
|
UBIN0568104
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146449728
|
|
MUNNA LAL SO RATI RAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
Bajpur
|
UT-09-003-007-001/9
(कनौरा)
|
3509003000NRG24270120240076640
|
27/01/2024
|
KALAWATI
|
3509003WL012835
|
KALAWATI
|
00468
|
UBIN0568104
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146449734
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Bajpur
|
UT-09-003-014-001/120
(रम्पुराशाकर)
|
3509003000NRG24270120240076633
|
27/01/2024
|
ALI RAJA
|
3509003WL012833
|
ALI RAJA
|
00468
|
UBIN0568104
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449732
|
|
ALIRAJA S/O ASAGAR ALI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bajpur
|
UT-09-003-014-001/463
(रम्पुराशाकर)
|
3509003000NRG24270120240076630
|
27/01/2024
|
KABEER
|
3509003WL012832
|
KABEER
|
00468
|
UBIN0568104
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449560
|
|
KABEER AHMAD SO RAFEEK AHMAD
|
UNION BANK OF INDIA(508500)
|
|
179
|
Bajpur
|
UT-09-003-014-001/475
(रम्पुराशाकर)
|
3509003000NRG24270120240076487
|
27/01/2024
|
Baby
|
3509003WL012808
|
Baby
|
00468
|
UBIN0568104
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449558
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Bajpur
|
UT-09-003-014-001/600
(रम्पुराशाकर)
|
3509003000NRG24270120240076634
|
27/01/2024
|
SAKEEL AKHTAR
|
3509003WL012833
|
SAKEEL AKHTAR
|
00468
|
UBIN0568104
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449559
|
|
SHAKEEL AKHTAR SO HASNUDDIN
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bajpur
|
UT-09-003-014-001/605
(रम्पुराशाकर)
|
3509003000NRG24270120240076632
|
27/01/2024
|
HIKMAT ALI
|
3509003WL012832
|
HIKMAT ALI
|
00468
|
UBIN0568104
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449731
|
|
HIKMMAT ALI S O FARJAND ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bajpur
|
UT-09-003-029-002/384
()
|
3509003000NRG24270120240076513
|
27/01/2024
|
RAJNI
|
3509003WL012812
|
RAJNI
|
00468
|
UBIN0568104
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146449733
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Bajpur
|
UT-09-003-036-001/502
(मुडियाकला)
|
3509003000NRG24270120240076504
|
27/01/2024
|
Shadat
|
3509003WL012811
|
Shadat
|
00468
|
UBIN0568104
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449735
|
|
SHAHADAT HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
184
|
Bajpur
|
UT-09-003-014-001/528
(रम्पुराशाकर)
|
3509003000NRG24270120240076498
|
27/01/2024
|
NASEEM JAHAN
|
3509003WL012810
|
NASEEM JAHAN
|
00468
|
UBIN0916323
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449567
|
|
NASEEM JAHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
185
|
Bajpur
|
UT-09-003-014-001/201
(रम्पुराशाकर)
|
3509003000NRG24270120240076493
|
27/01/2024
|
NAJUK JAHAN
|
3509003WL012810
|
NAJUK JAHAN
|
00473
|
HDFC0CKUCPL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449588
|
|
NAJUK
|
BANK OF BARODA(606985)
|
|
186
|
Bajpur
|
UT-09-003-014-001/344
(रम्पुराशाकर)
|
3509003000NRG24270120240076494
|
27/01/2024
|
RAEES
|
3509003WL012810
|
RAEES
|
00473
|
HDFC0CKUCPL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449640
|
|
RAHIS AHMAD SO JAMALUDDIN
|
UNION BANK OF INDIA(508500)
|
|
187
|
Bajpur
|
UT-09-003-014-001/40
(रम्पुराशाकर)
|
3509003000NRG24270120240076495
|
27/01/2024
|
NASIR ALI
|
3509003WL012810
|
NASIR ALI
|
00473
|
HDFC0CKUCPL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449587
|
|
NASIR ALI S O NOOR A
|
BANK OF BARODA(606985)
|
|
188
|
Bajpur
|
UT-09-003-029-001/283
()
|
3509003000NRG24270120240076626
|
27/01/2024
|
ANAND SINGH
|
3509003WL012829
|
ANAND SINGH
|
00473
|
HDFC0CKUCPL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449639
|
|
ANAND SINGH SO NANHE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
189
|
Bajpur
|
UT-09-003-014-001/424
(रम्पुराशाकर)
|
3509003000NRG24270120240076496
|
27/01/2024
|
JAN MOHAMMAD
|
3509003WL012810
|
JAN MOHAMMAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449740
|
|
Mr. JAAN MOHMMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Bajpur
|
UT-09-003-019-001/462
(खम्बारी)
|
3509003000NRG24270120240076529
|
27/01/2024
|
MAMTA
|
3509003WL012814
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146449743
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Bajpur
|
UT-09-003-023-001/1001
(बरहैनी)
|
3509003000NRG24270120240076276
|
27/01/2024
|
Munni
|
3509003WL012782
|
Munni
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449752
|
|
Mrs. MUNNI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Bajpur
|
UT-09-003-023-001/358
(बरहैनी)
|
3509004000NRG24270120240076290
|
27/01/2024
|
SAFEEKAN
|
3509004WL012785
|
SAFEEKAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449552
|
|
Mrs. SAFIKAN WO MAHBUB SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Bajpur
|
UT-09-003-023-001/395
(बरहैनी)
|
3509003000NRG24270120240076301
|
27/01/2024
|
SURESH
|
3509003WL012787
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449547
|
|
SURESH SINGH SO MANGRU SINGH
|
BANK OF INDIA(508505)
|
|
194
|
Bajpur
|
UT-09-003-023-001/517
(बरहैनी)
|
3509003000NRG24270120240076312
|
27/01/2024
|
RAHES ALI
|
3509003WL012789
|
RAHES ALI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449748
|
|
RAHEESSOASGAR
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
195
|
Bajpur
|
UT-09-003-023-001/520
(बरहैनी)
|
3509003000NRG24270120240076255
|
27/01/2024
|
ASGAR HUSSAIN
|
3509003WL012780
|
ASGAR HUSSAIN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449746
|
|
ASGAR SHAH S/O MADARI SHAH
|
BANK OF INDIA(508505)
|
|
196
|
Bajpur
|
UT-09-003-023-001/572
(बरहैनी)
|
3509003000NRG24270120240076721
|
27/01/2024
|
SHABANA
|
3509003WL012852
|
SHABANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449744
|
|
Mrs. SHABANA W.O INTJAR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Bajpur
|
UT-09-003-023-001/640
(बरहैनी)
|
3509003000NRG24270120240076722
|
27/01/2024
|
RISHIPAL
|
3509003WL012852
|
RISHIPAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449745
|
|
Mr. RISHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Bajpur
|
UT-09-003-023-001/663
(बरहैनी)
|
3509003000NRG24270120240076268
|
27/01/2024
|
JASVEER SINGH
|
3509003WL012781
|
JASVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449750
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bajpur
|
UT-09-003-023-001/778
(बरहैनी)
|
3509003000NRG24270120240076714
|
27/01/2024
|
TEKCHAND
|
3509003WL012849
|
TEKCHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449751
|
|
Mr. TEKCHAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Bajpur
|
UT-09-003-023-001/786
(बरहैनी)
|
3509003000NRG24270120240076715
|
27/01/2024
|
SHIVLAL
|
3509003WL012849
|
SHIVLAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449741
|
|
Mr. SHIV LAL SO OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Bajpur
|
UT-09-003-023-001/811
(बरहैनी)
|
3509003000NRG24270120240076271
|
27/01/2024
|
GOLANOOR
|
3509003WL012781
|
GOLANOOR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449544
|
|
GOLE NOOR
|
THE NAINITAL BANK LIMITED(508573)
|
|
202
|
Bajpur
|
UT-09-003-023-001/812
(बरहैनी)
|
3509003000NRG24270120240076303
|
27/01/2024
|
SUKHPAL
|
3509003WL012787
|
SUKHPAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449543
|
|
SUKHPAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
203
|
Bajpur
|
UT-09-003-023-001/816
(बरहैनी)
|
3509003000NRG24270120240076305
|
27/01/2024
|
SONIYA
|
3509003WL012787
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449742
|
|
Mrs. SONIYA WO ARIS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Bajpur
|
UT-09-003-023-001/820
(बरहैनी)
|
3509003000NRG24270120240076260
|
27/01/2024
|
BHAGIRATH
|
3509003WL012780
|
BHAGIRATH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449749
|
|
Mr. BHAGIRATH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Bajpur
|
UT-09-003-023-001/913
(बरहैनी)
|
3509003000NRG24270120240076309
|
27/01/2024
|
SAJID
|
3509003WL012788
|
SAJID
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449546
|
|
MR SAJID SAJID
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bajpur
|
UT-09-003-023-001/940
(बरहैनी)
|
3509003000NRG24270120240076280
|
27/01/2024
|
MOHAMMAD SLIM
|
3509003WL012782
|
MOHAMMAD SLIM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146449747
|
|
Mr. MOHAMMAD SALIM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Bajpur
|
UT-09-003-023-001/952
(बरहैनी)
|
3509003000NRG24270120240076275
|
27/01/2024
|
KAVITA
|
3509003WL012781
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146449739
|
|
Mrs. KAVITA SAXENA WO NAND KISHOR SAXEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Bajpur
|
UT-09-003-023-001/965
(बरहैनी)
|
3509004000NRG24270120240076293
|
27/01/2024
|
Begum
|
3509004WL012785
|
Begum
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449553
|
|
Mrs. BEGUM WO MUKEEM SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Bajpur
|
UT-09-003-023-004/603
(बरहैनी)
|
3509004000NRG24270120240076294
|
27/01/2024
|
DEVKI
|
3509004WL012785
|
DEVKI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449551
|
|
Mrs. DEVKI DEVI WO MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Bajpur
|
UT-09-003-023-004/725
(बरहैनी)
|
3509004000NRG24270120240076295
|
27/01/2024
|
RUKHSANA BEGUM
|
3509004WL012785
|
RUKHSANA BEGUM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146449545
|
|
Mrs. RUKASHANA BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410320
|
410320
|
|
|
|
|
|
|
|