Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:11:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_131023APB_FTO_80124
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bajpur UT-09-003-001-001/451
(गणेशपुर) 		3509003000NRG24131020230046082 13/10/2023 SHAMUNA 3509003WL007211 SHAMUNA 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018483 SHAMUNA PUNJAB NATIONAL BANK(508568)
2 Bajpur UT-09-003-001-001/458
(गणेशपुर) 		3509003000NRG24131020230046103 13/10/2023 SHABANA 3509003WL007212 SHABANA 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018521 SHABANA W O TASBBAR BANK OF BARODA(606985)
3 Bajpur UT-09-003-001-001/463
(गणेशपुर) 		3509003000NRG24131020230046104 13/10/2023 AMER JAHAN 3509003WL007212 AMER JAHAN 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018490 AMIR JANHA W O ALI H BANK OF BARODA(606985)
4 Bajpur UT-09-003-001-001/465
(गणेशपुर) 		3509003000NRG24131020230046083 13/10/2023 AKEEL 3509003WL007211 AKEEL 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018492 AKEEL S O NASHE BANK OF BARODA(606985)
5 Bajpur UT-09-003-001-001/465
(गणेशपुर) 		3509003000NRG24131020230046084 13/10/2023 ASHIYA 3509003WL007211 ASHIYA 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018493 ASHIYA W O AKEEL BANK OF BARODA(606985)
6 Bajpur UT-09-003-001-001/466
(गणेशपुर) 		3509003000NRG24131020230046085 13/10/2023 FARJANA 3509003WL007211 FARJANA 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018491 FARAJANA BANK OF BARODA(606985)
7 Bajpur UT-09-003-001-001/467
(गणेशपुर) 		3509003000NRG24131020230046086 13/10/2023 JAREENA 3509003WL007211 JAREENA 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018482 JAREENA W O AMEER AH BANK OF BARODA(606985)
8 Bajpur UT-09-003-001-001/477
(गणेशपुर) 		3509003000NRG24131020230046088 13/10/2023 RESHMA 3509003WL007211 RESHMA 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018484 RESHAMA PUNJAB NATIONAL BANK(508568)
9 Bajpur UT-09-003-001-001/480
(गणेशपुर) 		3509003000NRG24131020230046089 13/10/2023 ASIF 3509003WL007211 ASIF 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018501 ASIF BANK OF BARODA(606985)
10 Bajpur UT-09-003-001-001/492
(गणेशपुर) 		3509003000NRG24131020230046106 13/10/2023 GULSHAN JAHAN 3509003WL007212 GULSHAN JAHAN 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018487 GULSANMOHDSAKIR BANK OF BARODA(606985)
11 Bajpur UT-09-003-001-001/512
(गणेशपुर) 		3509003000NRG24131020230046090 13/10/2023 SHAKEELA 3509003WL007211 SHAKEELA 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018494 SHAKILA W O MOHAMMAD BANK OF BARODA(606985)
12 Bajpur UT-09-003-001-001/513
(गणेशपुर) 		3509003000NRG24131020230046108 13/10/2023 MOHD AHMAN 3509003WL007212 MOHD AHMAN 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018486 MOHAMMAD AHMAD BANK OF BARODA(606985)
13 Bajpur UT-09-003-001-001/518
(गणेशपुर) 		3509003000NRG24131020230046091 13/10/2023 SUHANA 3509003WL007211 SUHANA 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018520 SUHANA BANK OF BARODA(606985)
14 Bajpur UT-09-003-001-001/520
(गणेशपुर) 		3509003000NRG24131020230046109 13/10/2023 IKRAR HUSSAIN 3509003WL007212 IKRAR HUSSAIN 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018496 IQRAR HUSAIN S O S BANK OF BARODA(606985)
15 Bajpur UT-09-003-001-001/545
(गणेशपुर) 		3509003000NRG24131020230046112 13/10/2023 ISLAM NABI 3509003WL007212 ISLAM NABI 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018481 ISLAMANAVI BANK OF BARODA(606985)
16 Bajpur UT-09-003-001-001/551
(गणेशपुर) 		3509003000NRG24131020230046094 13/10/2023 SABRI 3509003WL007211 SABRI 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018489 SHABREE W O HAMID BANK OF BARODA(606985)
17 Bajpur UT-09-003-001-001/555
(गणेशपुर) 		3509003000NRG24131020230046115 13/10/2023 RAFEEK 3509003WL007212 RAFEEK 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018497 RAFEEQ SO VAJEER AHM BANK OF BARODA(606985)
18 Bajpur UT-09-003-001-001/560
(गणेशपुर) 		3509003000NRG24131020230046095 13/10/2023 SHAHID 3509003WL007211 SHAHID 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018495 SAID AHMED S O SIT BANK OF BARODA(606985)
19 Bajpur UT-09-003-001-001/574
(गणेशपुर) 		3509003000NRG24131020230046096 13/10/2023 FIRASAT ALI 3509003WL007211 FIRASAT ALI 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018499 FIRASAT HUSAIN THE NAINITAL BANK LIMITED(508573)
20 Bajpur UT-09-003-001-001/574
(गणेशपुर) 		3509003000NRG24131020230046116 13/10/2023 SHAMEEM 3509003WL007212 SHAMEEM 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018519 SHAMEEM W O FIRASAT BANK OF BARODA(606985)
21 Bajpur UT-09-003-001-001/587
(गणेशपुर) 		3509003000NRG24131020230046099 13/10/2023 NAJRA 3509003WL007211 NAJRA 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018500 NAJRA SALMAN HDFC BANK LTD(607152)
22 Bajpur UT-09-003-001-001/598
(गणेशपुर) 		3509003000NRG24131020230046117 13/10/2023 ASGAR ALI 3509003WL007212 ASGAR ALI 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018485 ASGAR ALI SO BHURA BANK OF BARODA(606985)
23 Bajpur UT-09-003-001-001/607
(गणेशपुर) 		3509003000NRG24131020230046118 13/10/2023 BAKEEL 3509003WL007212 BAKEEL 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018498 VAKIL BANK OF BARODA(606985)
24 Bajpur UT-09-003-001-001/699
(गणेशपुर) 		3509003000NRG24131020230046101 13/10/2023 JAFRI 3509003WL007211 JAFRI 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6975018488 JAFRI W O MO GAMA BANK OF BARODA(606985)
25 Bajpur UT-09-003-007-001/131
(कनौरा) 		3509003000NRG24131020230046218 13/10/2023 KARAN SINGH 3509003WL007221 KARAN SINGH 00045 BARB0BLYBAP 3220 3220 Processed 03/11/2023 6975018327 KARAN SINGH S O PRE BANK OF BARODA(606985)
26 Bajpur UT-09-003-024-003/327
(भीकमपुरी) 		3509003000NRG24121020230045636 13/10/2023 POOJA RANI 3509003WL007173 POOJA RANI 00045 BARB0BLYBAP 2300 2300 Processed 03/11/2023 6975018461 POOJA RANI BANK OF BARODA(606985)
27 Bajpur UT-09-003-024-003/333
(भीकमपुरी) 		3509003000NRG24131020230046070 13/10/2023 SANGEETA 3509003WL007210 SANGEETA 00045 BARB0BLYBAP 2300 2300 Processed 03/11/2023 6975018460 SANGEETA WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
28 Bajpur UT-09-003-024-003/334
(भीकमपुरी) 		3509003000NRG24131020230046071 13/10/2023 BABITA DEVI 3509003WL007210 BABITA DEVI 00045 BARB0BLYBAP 2300 2300 Processed 03/11/2023 6975018459 BABITA DEVI BANK OF BARODA(606985)
29 Bajpur UT-09-003-024-003/338
(भीकमपुरी) 		3509003000NRG24121020230045637 13/10/2023 KAVITA 3509003WL007173 KAVITA 00045 BARB0BLYBAP 2300 2300 Processed 03/11/2023 6975018457 KAVITA W/O ROATASH PUNJAB NATIONAL BANK(508568)
30 Bajpur UT-09-003-024-003/365
(भीकमपुरी) 		3509003000NRG24131020230046077 13/10/2023 EKTA DEVI 3509003WL007210 EKTA DEVI 00045 BARB0BLYBAP 2300 2300 Processed 03/11/2023 6975018465 EKTA DEVI BANK OF BARODA(606985)
31 Bajpur UT-09-003-024-003/425
(भीकमपुरी) 		3509003000NRG24121020230045640 13/10/2023 NEERAJ 3509003WL007173 NEERAJ 00045 BARB0BLYBAP 2300 2300 Processed 03/11/2023 6975018466 NEERAJ DO NANHE SINGH PUNJAB NATIONAL BANK(508568)
32 Bajpur UT-09-003-024-003/454
(भीकमपुरी) 		3509003000NRG24131020230046081 13/10/2023 SIMRAN KOUR 3509003WL007210 SIMRAN KOUR 00045 BARB0BLYBAP 2300 2300 Processed 03/11/2023 6975018464 SIMRAN KAUR BANK OF BARODA(606985)
33 Bajpur UT-09-003-024-003/454
(भीकमपुरी) 		3509003000NRG24131020230046080 13/10/2023 SUKHVINDER KAUR 3509003WL007210 SUKHVINDER KAUR 00045 BARB0BLYBAP 2300 2300 Processed 03/11/2023 6975018458 SUKHWINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
34 Bajpur UT-09-003-025-001/932
(महोलीजंगल) 		3509003000NRG24121020230045655 13/10/2023 Kamlesh 3509003WL007174 Kamlesh 00045 BARB0BLYBAP 2760 2760 Processed 03/11/2023 6975018463 KAMLESH DEVI BANK OF BARODA(606985)
35 Bajpur UT-09-003-025-003/4
(महोलीजंगल) 		3509003000NRG24121020230045678 13/10/2023 KAVITA 3509003WL007175 KAVITA 00045 BARB0BLYBAP 1840 1840 Processed 03/11/2023 6975018462 KAVITA BANK OF BARODA(606985)
SubTotal 86940 86940
36 Bajpur UT-09-003-007-001/10
(कनौरा) 		3509003000NRG24131020230046177 13/10/2023 YASEEN 3509003WL007218 YASEEN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018335 MOHD YAMEEN SO GAFAA BANK OF BARODA(606985)
37 Bajpur UT-09-003-007-001/1017
(कनौरा) 		3509003000NRG24131020230046131 13/10/2023 SHAMA PARVEEN 3509003WL007215 SHAMA PARVEEN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018393 SHAMA PARVEEN BANK OF BARODA(606985)
38 Bajpur UT-09-003-007-001/1018
(कनौरा) 		3509003000NRG24131020230046132 13/10/2023 GULFIZA 3509003WL007215 GULFIZA 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018404 GULFIZA BANK OF BARODA(606985)
39 Bajpur UT-09-003-007-001/12
(कनौरा) 		3509003000NRG24131020230046165 13/10/2023 HASEENA 3509003WL007217 HASEENA 00045 BARB0SULNAI 1150 1150 Processed 03/11/2023 6975018375 HASEENA BEGAM WO BAJ BANK OF BARODA(606985)
40 Bajpur UT-09-003-007-001/132
(कनौरा) 		3509003000NRG24131020230046149 13/10/2023 MUKRAM HUSSAIN 3509003WL007216 MUKRAM HUSSAIN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018405 Mr. MUKARRAM . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
41 Bajpur UT-09-003-007-001/208
(कनौरा) 		3509003000NRG24131020230046178 13/10/2023 Mohammad Rafik 3509003WL007218 Mohammad Rafik 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018388 MOHOMMD RAFIK BANK OF BARODA(606985)
42 Bajpur UT-09-003-007-001/260
(कनौरा) 		3509003000NRG24131020230046166 13/10/2023 RINKU 3509003WL007217 RINKU 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6975018397 RINKU BANK OF BARODA(606985)
43 Bajpur UT-09-003-007-001/433-A
(कनौरा) 		3509003000NRG24131020230046151 13/10/2023 IDUL JAHAN 3509003WL007216 IDUL JAHAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018323 EDUAL JAHAN W O TOUF BANK OF BARODA(606985)
44 Bajpur UT-09-003-007-001/447
(कनौरा) 		3509003000NRG24131020230046179 13/10/2023 JAHID HUSSAIN 3509003WL007218 JAHID HUSSAIN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018325 JAHID HUSAIN SO CHHU BANK OF BARODA(606985)
45 Bajpur UT-09-003-007-001/447
(कनौरा) 		3509003000NRG24131020230046133 13/10/2023 MEHRAJ 3509003WL007215 MEHRAJ 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018367 MEHRAJ JAHAN WO JAHI BANK OF BARODA(606985)
46 Bajpur UT-09-003-007-001/460
(कनौरा) 		3509003000NRG24131020230046202 13/10/2023 ANKIT 3509003WL007220 ANKIT 00045 BARB0SULNAI 2760 2760 Processed 03/11/2023 6975018361 ANKIT KUMAR SAINI SO BANK OF BARODA(606985)
47 Bajpur UT-09-003-007-001/460
(कनौरा) 		3509003000NRG24131020230046219 13/10/2023 LAL SINGH 3509003WL007221 LAL SINGH 00045 BARB0SULNAI 3220 3220 Processed 03/11/2023 6975018318 LAL SINGH S O RAM PR BANK OF BARODA(606985)
48 Bajpur UT-09-003-007-001/461
(कनौरा) 		3509003000NRG24131020230046180 13/10/2023 MOHD SALEM 3509003WL007218 MOHD SALEM 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018336 MOHD SALIM SO SUKHA BANK OF BARODA(606985)
49 Bajpur UT-09-003-007-001/463
(कनौरा) 		3509003000NRG24131020230046220 13/10/2023 JAKIR HUSAIN 3509003WL007221 JAKIR HUSAIN 00045 BARB0SULNAI 3220 3220 Processed 03/11/2023 6975018317 JAKIR HUSSAIN S O HI BANK OF BARODA(606985)
50 Bajpur UT-09-003-007-001/469
(कनौरा) 		3509003000NRG24131020230046204 13/10/2023 LAKSHMI 3509003WL007220 LAKSHMI 00045 BARB0SULNAI 2760 2760 Processed 03/11/2023 6975018378 LAKSHMI DEVI WO RAMA BANK OF BARODA(606985)
51 Bajpur UT-09-003-007-001/469
(कनौरा) 		3509003000NRG24131020230046203 13/10/2023 RAMOTAR 3509003WL007220 RAMOTAR 00045 BARB0SULNAI 2760 2760 Processed 03/11/2023 6975018324 MR RAM AVTAR STATE BANK OF INDIA(508548)
52 Bajpur UT-09-003-007-001/480
(कनौरा) 		3509003000NRG24131020230046223 13/10/2023 SANTOSH 3509003WL007221 SANTOSH 00045 BARB0SULNAI 3220 3220 Processed 03/11/2023 6975018342 SANTOSH BANK OF BARODA(606985)
53 Bajpur UT-09-003-007-001/483
(कनौरा) 		3509003000NRG24131020230046205 13/10/2023 CHAMELI 3509003WL007220 CHAMELI 00045 BARB0SULNAI 2760 2760 Processed 03/11/2023 6975018319 CHAMELI DEVI W O PHO BANK OF BARODA(606985)
54 Bajpur UT-09-003-007-001/491
(कनौरा) 		3509003000NRG24131020230046152 13/10/2023 SHAKIR 3509003WL007216 SHAKIR 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018358 SAKIR SO MUKHTAYAR BANK OF BARODA(606985)
55 Bajpur UT-09-003-007-001/506
(कनौरा) 		3509003000NRG24131020230046154 13/10/2023 NASEEB JAHAN 3509003WL007216 NASEEB JAHAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018338 NASEEB JAHAN W O KH BANK OF BARODA(606985)
56 Bajpur UT-09-003-007-001/523
(कनौरा) 		3509003000NRG24131020230046225 13/10/2023 DAYARAM 3509003WL007221 DAYARAM 00045 BARB0SULNAI 3220 3220 Processed 03/11/2023 6975018359 VIJAY SDAINI FNG DAYARAM SAINI INDIAN OVERSEAS BANK(508541)
57 Bajpur UT-09-003-007-001/523
(कनौरा) 		3509003000NRG24131020230046226 13/10/2023 MANJU 3509003WL007221 MANJU 00045 BARB0SULNAI 3220 3220 Processed 03/11/2023 6975018360 MANJU WO DAYARAM BANK OF BARODA(606985)
58 Bajpur UT-09-003-007-001/526
(कनौरा) 		3509003000NRG24131020230046227 13/10/2023 MUNNI 3509003WL007221 MUNNI 00045 BARB0SULNAI 3220 3220 Processed 03/11/2023 6975018339 MUNNI W O NYAJ MOHD BANK OF BARODA(606985)
59 Bajpur UT-09-003-007-001/531
(कनौरा) 		3509003000NRG24131020230046155 13/10/2023 FIRDOS 3509003WL007216 FIRDOS 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018382 FIRDOSH WO SALIM BANK OF BARODA(606985)
60 Bajpur UT-09-003-007-001/534
(कनौरा) 		3509003000NRG24131020230046167 13/10/2023 NADEEM 3509003WL007217 NADEEM 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6975018363 NADEEM AHMAD S O NAF BANK OF BARODA(606985)
61 Bajpur UT-09-003-007-001/537
(कनौरा) 		3509003000NRG24131020230046207 13/10/2023 DALCHAND 3509003WL007220 DALCHAND 00045 BARB0SULNAI 2760 2760 Processed 03/11/2023 6975018326 DAL CHANDRA S O RAM BANK OF BARODA(606985)
62 Bajpur UT-09-003-007-001/554
(कनौरा) 		3509003000NRG24131020230046208 13/10/2023 JANUL HASAN 3509003WL007220 JANUL HASAN 00045 BARB0SULNAI 2760 2760 Processed 03/11/2023 6975018366 JAINOON HASAN SO MOH BANK OF BARODA(606985)
63 Bajpur UT-09-003-007-001/683
(कनौरा) 		3509003000NRG24131020230046210 13/10/2023 KHUSNAVI 3509003WL007220 KHUSNAVI 00045 BARB0SULNAI 2760 2760 Processed 03/11/2023 6975018313 KHUSHNAVI BANK OF BARODA(606985)
64 Bajpur UT-09-003-007-001/736
(कनौरा) 		3509003000NRG24131020230046212 13/10/2023 SAHANA PERVEEN 3509003WL007220 SAHANA PERVEEN 00045 BARB0SULNAI 2760 2760 Processed 03/11/2023 6975018387 SAHANA PARWEEN BANK OF BARODA(606985)
65 Bajpur UT-09-003-007-001/744
(कनौरा) 		3509003000NRG24131020230046134 13/10/2023 ABDUL KADIR 3509003WL007215 ABDUL KADIR 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018369 ABDUL KADIR SO ATA H BANK OF BARODA(606985)
66 Bajpur UT-09-003-007-001/745
(कनौरा) 		3509003000NRG24131020230046181 13/10/2023 GUL HASAN 3509003WL007218 GUL HASAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018374 JAJA ANSARI MNG GULCHAMAN INDIAN OVERSEAS BANK(508541)
67 Bajpur UT-09-003-007-001/759
(कनौरा) 		3509003000NRG24131020230046182 13/10/2023 KALSOOM 3509003WL007218 KALSOOM 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018357 KALSUM WO MUSTAFA BANK OF BARODA(606985)
68 Bajpur UT-09-003-007-001/776
(कनौरा) 		3509003000NRG24131020230046157 13/10/2023 TABBSSUM 3509003WL007216 TABBSSUM 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018351 TABASSUM JAHAN D O M BANK OF BARODA(606985)
69 Bajpur UT-09-003-007-001/782
(कनौरा) 		3509003000NRG24131020230046213 13/10/2023 DILSHAD 3509003WL007220 DILSHAD 00045 BARB0SULNAI 2760 2760 Processed 03/11/2023 6975018362 MRS DILSHAD DILSHAD STATE BANK OF INDIA(508548)
70 Bajpur UT-09-003-007-001/785
(कनौरा) 		3509003000NRG24131020230046215 13/10/2023 NARAYANWATI 3509003WL007220 NARAYANWATI 00045 BARB0SULNAI 2760 2760 Processed 03/11/2023 6975018355 NARAYAN WATI WO RAMG BANK OF BARODA(606985)
71 Bajpur UT-09-003-007-001/785
(कनौरा) 		3509003000NRG24131020230046214 13/10/2023 RAMGOPAL 3509003WL007220 RAMGOPAL 00045 BARB0SULNAI 2760 2760 Processed 03/11/2023 6975018353 RAM GOPAL SO ROHAN L BANK OF BARODA(606985)
72 Bajpur UT-09-003-007-001/797
(कनौरा) 		3509003000NRG24131020230046183 13/10/2023 SAYMEEN 3509003WL007218 SAYMEEN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018385 SAYMEEN BANK OF BARODA(606985)
73 Bajpur UT-09-003-007-001/80
(कनौरा) 		3509003000NRG24131020230046184 13/10/2023 ASHMA 3509003WL007218 ASHMA 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018406 AASHMA BANK OF BARODA(606985)
74 Bajpur UT-09-003-007-001/803
(कनौरा) 		3509003000NRG24131020230046168 13/10/2023 BABU 3509003WL007217 BABU 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6975018352 BABU HUSAIN S O CHOT BANK OF BARODA(606985)
75 Bajpur UT-09-003-007-001/807
(कनौरा) 		3509003000NRG24131020230046217 13/10/2023 ASHMA 3509003WL007220 ASHMA 00045 BARB0SULNAI 2760 2760 Processed 03/11/2023 6975018384 ASMA W/O SAKIR HUSSIAN PUNJAB NATIONAL BANK(508568)
76 Bajpur UT-09-003-007-001/807
(कनौरा) 		3509003000NRG24131020230046216 13/10/2023 SHAKIR HUSSAIN 3509003WL007220 SHAKIR HUSSAIN 00045 BARB0SULNAI 2760 2760 Processed 03/11/2023 6975018371 SAKIR HUSSAIN S/O KASAM ALI PUNJAB NATIONAL BANK(508568)
77 Bajpur UT-09-003-007-001/825
(कनौरा) 		3509003000NRG24131020230046185 13/10/2023 AHMAD JAN 3509003WL007218 AHMAD JAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018356 AHMAD JAN SO RAMJANI BANK OF BARODA(606985)
78 Bajpur UT-09-003-007-001/830
(कनौरा) 		3509003000NRG24131020230046186 13/10/2023 IKBAL 3509003WL007218 IKBAL 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018368 IQBAL SO BABU HUSAIN BANK OF BARODA(606985)
79 Bajpur UT-09-003-007-001/830
(कनौरा) 		3509003000NRG24131020230046187 13/10/2023 SHAHNAJ 3509003WL007218 SHAHNAJ 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018407 SHAHNAAZ BANK OF BARODA(606985)
80 Bajpur UT-09-003-007-001/841
(कनौरा) 		3509003000NRG24131020230046158 13/10/2023 NAJIYA PERVEEN 3509003WL007216 NAJIYA PERVEEN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018386 NUJHAT RAZA MNG NAJIYA PARVEEN INDIAN OVERSEAS BANK(508541)
81 Bajpur UT-09-003-007-001/849
(कनौरा) 		3509003000NRG24131020230046188 13/10/2023 ASMA 3509003WL007218 ASMA 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018354 Mrs. AASMA . UTTARAKHAND GRAMIN BANK(607197)
82 Bajpur UT-09-003-007-001/850
(कनौरा) 		3509003000NRG24131020230046135 13/10/2023 KURBAN 3509003WL007215 KURBAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018320 KURBAN ALI S O BABU BANK OF BARODA(606985)
83 Bajpur UT-09-003-007-001/851
(कनौरा) 		3509003000NRG24131020230046136 13/10/2023 nishad jahan 3509003WL007215 nishad jahan 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018403 Mrs. Nishad Jaha INDIAN BANK(607105)
84 Bajpur UT-09-003-007-001/852
(कनौरा) 		3509003000NRG24131020230046137 13/10/2023 SHAH JAHAN 3509003WL007215 SHAH JAHAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018370 SHAHJAHAN WO AHMAD J BANK OF BARODA(606985)
85 Bajpur UT-09-003-007-001/865
(कनौरा) 		3509003000NRG24131020230046189 13/10/2023 BASEEM 3509003WL007218 BASEEM 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018402 VASEEM BANK OF BARODA(606985)
86 Bajpur UT-09-003-007-001/870
(कनौरा) 		3509003000NRG24131020230046139 13/10/2023 AKRAM 3509003WL007215 AKRAM 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018364 AKRAM SO IKRAR BANK OF BARODA(606985)
87 Bajpur UT-09-003-007-001/871
(कनौरा) 		3509003000NRG24131020230046140 13/10/2023 NASEEM KHAN 3509003WL007215 NASEEM KHAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018379 NASEEM KHA SO DULHE BANK OF BARODA(606985)
88 Bajpur UT-09-003-007-001/871
(कनौरा) 		3509003000NRG24131020230046141 13/10/2023 Tabbsum 3509003WL007215 Tabbsum 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018395 TABASSUM JAHAN BANK OF BARODA(606985)
89 Bajpur UT-09-003-007-001/872
(कनौरा) 		3509003000NRG24131020230046142 13/10/2023 RUKSANA 3509003WL007215 RUKSANA 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018400 ROOKSANA BANK OF BARODA(606985)
90 Bajpur UT-09-003-007-001/873
(कनौरा) 		3509003000NRG24131020230046190 13/10/2023 SHAHANA 3509003WL007218 SHAHANA 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018391 KHAIRUL NISHA UNION BANK OF INDIA(508500)
91 Bajpur UT-09-003-007-001/874
(कनौरा) 		3509003000NRG24131020230046143 13/10/2023 ISHTIKAR 3509003WL007215 ISHTIKAR 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018365 Mr. ISTAKAR ISTAKAR UTTARAKHAND GRAMIN BANK(607197)
92 Bajpur UT-09-003-007-001/875
(कनौरा) 		3509003000NRG24131020230046144 13/10/2023 Khuhnuma 3509003WL007215 Khuhnuma 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018394 KHUSHANUMA BANK OF BARODA(606985)
93 Bajpur UT-09-003-007-001/877
(कनौरा) 		3509003000NRG24131020230046145 13/10/2023 KESAR JAHAN 3509003WL007215 KESAR JAHAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018381 AUSHAR JAHAN WO KAD BANK OF BARODA(606985)
94 Bajpur UT-09-003-007-001/879
(कनौरा) 		3509003000NRG24131020230046146 13/10/2023 MOHD YASEEN 3509003WL007215 MOHD YASEEN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018372 MOHD YASEEN UNION BANK OF INDIA(508500)
95 Bajpur UT-09-003-007-001/880
(कनौरा) 		3509003000NRG24131020230046172 13/10/2023 AFSARI 3509003WL007217 AFSARI 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6975018350 AFSARI WO MOHD SALIM BANK OF BARODA(606985)
96 Bajpur UT-09-003-007-001/880
(कनौरा) 		3509003000NRG24131020230046171 13/10/2023 SALEEM AHMAD 3509003WL007217 SALEEM AHMAD 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6975018349 SALEEM AHMAD S O DUL BANK OF BARODA(606985)
97 Bajpur UT-09-003-007-001/883
(कनौरा) 		3509003000NRG24131020230046173 13/10/2023 Sayada 3509003WL007217 Sayada 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6975018380 SAYDA WO MOHAMMAD YU BANK OF BARODA(606985)
98 Bajpur UT-09-003-007-001/900
(कनौरा) 		3509003000NRG24131020230046174 13/10/2023 NASREEN 3509003WL007217 NASREEN 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6975018314 NASREEN INDUSIND BANK(607189)
99 Bajpur UT-09-003-007-001/902
(कनौरा) 		3509003000NRG24131020230046175 13/10/2023 jameela 3509003WL007217 jameela 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6975018392 JAMEELA BANK OF BARODA(606985)
100 Bajpur UT-09-003-007-001/904
(कनौरा) 		3509003000NRG24131020230046192 13/10/2023 Rehana 3509003WL007218 Rehana 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018408 RAHANA WO KADIR BANK OF BARODA(606985)
101 Bajpur UT-09-003-007-001/953
(कनौरा) 		3509003000NRG24131020230046194 13/10/2023 REHANA 3509003WL007218 REHANA 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018343 REHANA DO SHAHZAD BANK OF BARODA(606985)
102 Bajpur UT-09-003-007-001/965
(कनौरा) 		3509003000NRG24131020230046176 13/10/2023 shanan 3509003WL007217 shanan 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6975018390 SHAHANA BEGAM BANK OF BARODA(606985)
103 Bajpur UT-09-003-007-001/989
(कनौरा) 		3509003000NRG24131020230046163 13/10/2023 Veer Singh 3509003WL007216 Veer Singh 00045 BARB0SULNAI 460 460 Processed 03/11/2023 6975018348 VEER SINGH THE NAINITAL BANK LIMITED(508573)
104 Bajpur UT-09-003-007-001/996
(कनौरा) 		3509003000NRG24131020230046164 13/10/2023 Gulnaj 3509003WL007216 Gulnaj 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018383 GULNAAJ SHAIKH BANK OF BARODA(606985)
105 Bajpur UT-09-003-007-001/997
(कनौरा) 		3509003000NRG24131020230046147 13/10/2023 Parveen 3509003WL007215 Parveen 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018401 PARVEEN JAHAN BANK OF BARODA(606985)
106 Bajpur UT-09-003-007-002/182
(कनौरा) 		3509003000NRG24131020230046228 13/10/2023 SHIV KUMAR 3509003WL007221 SHIV KUMAR 00045 BARB0SULNAI 3220 3220 Processed 03/11/2023 6975018399 SHIV KUMAR BANK OF BARODA(606985)
107 Bajpur UT-09-003-011-001/919
(बाजपुरगांव) 		3509003000NRG24131020230046249 13/10/2023 ISHRAT JAHAN 3509003WL007223 ISHRAT JAHAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018398 ISHRAT JAHAN W O RIS BANK OF BARODA(606985)
108 Bajpur UT-09-003-011-001/919
(बाजपुरगांव) 		3509003000NRG24131020230046248 13/10/2023 RISALAT 3509003WL007223 RISALAT 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018376 RISALAT BANK OF BARODA(606985)
109 Bajpur UT-09-003-014-001/22
(रम्पुराशाकर) 		3509003000NRG24131020230046253 13/10/2023 IDREESH 3509003WL007223 IDREESH 00045 BARB0SULNAI 2530 2530 Rejected 03/11/2023 6975018377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Bajpur UT-09-003-014-001/404
(रम्पुराशाकर) 		3509003000NRG24131020230046256 13/10/2023 Rifakat 3509003WL007223 Rifakat 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018315 RIFAKAT ALI S O SARA BANK OF BARODA(606985)
111 Bajpur UT-09-003-014-001/437
(रम्पुराशाकर) 		3509003000NRG24131020230046234 13/10/2023 HASAN 3509003WL007222 HASAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018389 HASIN JAHAN BANK OF BARODA(606985)
112 Bajpur UT-09-003-014-001/460
(रम्पुराशाकर) 		3509003000NRG24131020230046258 13/10/2023 BABU 3509003WL007223 BABU 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018322 BABU SO ABDUL AZEEZ BANK OF BARODA(606985)
113 Bajpur UT-09-003-014-001/460
(रम्पुराशाकर) 		3509003000NRG24131020230046259 13/10/2023 SHAHA JAHN 3509003WL007223 SHAHA JAHN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018321 BABU SO ABDUL AZEEZ BANK OF BARODA(606985)
114 Bajpur UT-09-003-014-001/541
(रम्पुराशाकर) 		3509003000NRG24131020230046260 13/10/2023 MUJAFAR ALI 3509003WL007223 MUJAFAR ALI 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018316 MUJPHPHAR ALI SO ABD BANK OF BARODA(606985)
115 Bajpur UT-09-003-014-001/554
(रम्पुराशाकर) 		3509003000NRG24131020230046261 13/10/2023 ASHIK ALI 3509003WL007223 ASHIK ALI 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018312 ASHIK ALI BANK OF BARODA(606985)
116 Bajpur UT-09-003-014-001/555
(रम्पुराशाकर) 		3509003000NRG24131020230046237 13/10/2023 MOHD NAJIM 3509003WL007222 MOHD NAJIM 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018337 MOHAMMAD NAZIM SO SH BANK OF BARODA(606985)
117 Bajpur UT-09-003-014-001/555
(रम्पुराशाकर) 		3509003000NRG24131020230046238 13/10/2023 NAGMA BEGAM 3509003WL007222 NAGMA BEGAM 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018341 NAGMA BEGUM BANK OF BARODA(606985)
118 Bajpur UT-09-003-014-001/556
(रम्पुराशाकर) 		3509003000NRG24131020230046241 13/10/2023 NADEEM 3509003WL007222 NADEEM 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018340 NADEEM AHMED BANK OF BARODA(606985)
119 Bajpur UT-09-003-014-001/583
(रम्पुराशाकर) 		3509003000NRG24131020230046265 13/10/2023 AKBAR ALI 3509003WL007223 AKBAR ALI 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018396 AKBAR ALI BANK OF BARODA(606985)
120 Bajpur UT-09-003-014-001/592
(रम्पुराशाकर) 		3509003000NRG24131020230046244 13/10/2023 RASHID ALI 3509003WL007222 RASHID ALI 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018373 RASHID ALI BANK OF BARODA(606985)
121 Bajpur UT-09-003-014-001/592
(रम्पुराशाकर) 		3509003000NRG24131020230046243 13/10/2023 SOKAT ALI 3509003WL007222 SOKAT ALI 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6975018347 SHAUKAT ALI S O PHAK BANK OF BARODA(606985)
SubTotal 219880 219880
122 Bajpur UT-09-003-012-001/615
(महेशपुरा) 		3509003000NRG24131020230046200 13/10/2023 RAMPAYARI 3509003WL007219 RAMPAYARI 00078 CNRB0003486 2530 2530 Processed 03/11/2023 6975018506 RAMPYARI WO GANGA RA BANK OF BARODA(606985)
SubTotal 2530 2530
123 Bajpur UT-09-003-007-001/860
(कनौरा) 		3509003000NRG24131020230046138 13/10/2023 AMEEN JAHAN 3509003WL007215 AMEEN JAHAN 00078 CNRB0005317 2530 2530 Processed 03/11/2023 6975018502 AMIN JAHAN WO LAIK A BANK OF BARODA(606985)
124 Bajpur UT-09-003-012-001/567
(महेशपुरा) 		3509003000NRG24131020230046197 13/10/2023 NANHI DEVI 3509003WL007219 NANHI DEVI 00078 CNRB0005317 2530 2530 Processed 03/11/2023 6975018505 NANHI WO NANHE BANK OF BARODA(606985)
125 Bajpur UT-09-003-012-001/567
(महेशपुरा) 		3509003000NRG24131020230046196 13/10/2023 PREMSHANKER 3509003WL007219 PREMSHANKER 00078 CNRB0005317 2070 2070 Processed 03/11/2023 6975018504 PREM SHANKAR BANK OF BARODA(606985)
126 Bajpur UT-09-003-012-001/613
(महेशपुरा) 		3509003000NRG24131020230046198 13/10/2023 ASHOK KUMAR 3509003WL007219 ASHOK KUMAR 00078 CNRB0005317 2530 2530 Processed 03/11/2023 6975018503 ASHOK KUMAR SO PAATI BANK OF BARODA(606985)
127 Bajpur UT-09-003-012-001/614
(महेशपुरा) 		3509003000NRG24131020230046199 13/10/2023 KAMAL CHANDRA 3509003WL007219 KAMAL CHANDRA 00078 CNRB0005317 2530 2530 Processed 03/11/2023 6975018507 KAMAL CHANDRA THE NAINITAL BANK LIMITED(508573)
128 Bajpur UT-09-003-012-001/621
(महेशपुरा) 		3509003000NRG24131020230046201 13/10/2023 SONU 3509003WL007219 SONU 00078 CNRB0005317 2530 2530 Processed 03/11/2023 6975018508 SONU BANK OF BARODA(606985)
SubTotal 14720 14720
129 Bajpur UT-09-003-007-001/543
(कनौरा) 		3509003000NRG24131020230046156 13/10/2023 KHALIQ 3509003WL007216 KHALIQ 00112 ICIC00USNDC 2530 2530 Processed 03/11/2023 6975018331 JAHERAKHATUNWOKHALIK UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
130 Bajpur UT-09-003-011-001/918
(बाजपुरगांव) 		3509003000NRG24131020230046247 13/10/2023 SHAHADAT ALI 3509003WL007223 SHAHADAT ALI 00112 ICIC00USNDC 2530 2530 Processed 03/11/2023 6975018344 SHAHADAT ALI BANK OF BARODA(606985)
131 Bajpur UT-09-003-023-001/934
(बरहैनी) 		3509003000NRG24121020230045692 13/10/2023 AJEEZ 3509003WL007176 AJEEZ 00112 ICIC00USNDC 2530 2530 Processed 03/11/2023 6975018329 AZIZSOLATIFKHA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
132 Bajpur UT-09-003-024-003/349
(भीकमपुरी) 		3509003000NRG24131020230046075 13/10/2023 Usha 3509003WL007210 Usha 00112 ICIC00USNDC 2300 2300 Processed 03/11/2023 6975018330 SHIVANGI UG USHA PUNJAB NATIONAL BANK(508568)
133 Bajpur UT-09-003-025-001/860
(महोलीजंगल) 		3509003000NRG24121020230045668 13/10/2023 TIWARI 3509003WL007175 TIWARI 00112 ICIC00USNDC 1840 1840 Processed 03/11/2023 6975018332 TIWARISINGHSORAMSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
134 Bajpur UT-09-003-025-001/932
(महोलीजंगल) 		3509003000NRG24121020230045654 13/10/2023 sarjet 3509003WL007174 sarjet 00112 ICIC00USNDC 2760 2760 Processed 03/11/2023 6975018425 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 14490 14490
135 Bajpur UT-09-003-007-001/872
(कनौरा) 		3509003000NRG24131020230046170 13/10/2023 SHAKEEL AHMAD 3509003WL007217 SHAKEEL AHMAD 00177 IOBA0003504 1150 1150 Rejected 03/11/2023 6975018472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
136 Bajpur UT-09-003-001-001/474
(गणेशपुर) 		3509003000NRG24131020230046087 13/10/2023 BHURA 3509003WL007211 BHURA 00303 NTBL0BAZ009 2530 2530 Processed 03/11/2023 6975018302 BHURA THE NAINITAL BANK LIMITED(508573)
137 Bajpur UT-09-003-023-001/731
(बरहैनी) 		3509003000NRG24121020230045683 13/10/2023 RIYASAT ALI 3509003WL007176 RIYASAT ALI 00303 NTBL0BAZ009 2530 2530 Processed 03/11/2023 6975018294 RIYASAT ALI UCO BANK(607066)
SubTotal 5060 5060
138 Bajpur UT-09-003-007-001/433
(कनौरा) 		3509003000NRG24131020230046150 13/10/2023 NASIR 3509003WL007216 NASIR 00303 NTBL0BAZ104 2530 2530 Processed 03/11/2023 6975018418 NASIR HUSAIN THE NAINITAL BANK LIMITED(508573)
139 Bajpur UT-09-003-007-001/467
(कनौरा) 		3509003000NRG24131020230046222 13/10/2023 ASHA 3509003WL007221 ASHA 00303 NTBL0BAZ104 3220 3220 Processed 03/11/2023 6975018419 ASHAWATI BANK OF BARODA(606985)
140 Bajpur UT-09-003-007-001/483
(कनौरा) 		3509003000NRG24131020230046224 13/10/2023 ASHOK KUMAR 3509003WL007221 ASHOK KUMAR 00303 NTBL0BAZ104 3220 3220 Processed 03/11/2023 6975018417 ASHOK KUMAR THE NAINITAL BANK LIMITED(508573)
141 Bajpur UT-09-003-007-001/678
(कनौरा) 		3509003000NRG24131020230046209 13/10/2023 SANTOS 3509003WL007220 SANTOS 00303 NTBL0BAZ104 2760 2760 Processed 03/11/2023 6975018420 SANTOSH BANK OF BARODA(606985)
SubTotal 11730 11730
142 Bajpur UT-09-003-023-001/822
(बरहैनी) 		3509003000NRG24121020230045688 13/10/2023 REVTI DEVI 3509003WL007176 REVTI DEVI 00303 NTBL0BAZ117 2530 2530 Processed 03/11/2023 6975018441 REVTI DEVI BANK OF BARODA(606985)
143 Bajpur UT-09-003-023-001/822
(बरहैनी) 		3509003000NRG24121020230045689 13/10/2023 VIJAY ARORA 3509003WL007176 VIJAY ARORA 00303 NTBL0BAZ117 2530 2530 Processed 03/11/2023 6975018440 VIJAY MOURY BANK OF BARODA(606985)
SubTotal 5060 5060
144 Bajpur UT-09-003-024-003/451
(भीकमपुरी) 		3509003000NRG24131020230046079 13/10/2023 BALA DEVI 3509003WL007210 BALA DEVI 00303 NTBL0BAZ136 2300 2300 Processed 03/11/2023 6975018285 BALA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
145 Bajpur UT-09-003-001-001/207
(गणेशपुर) 		3509003000NRG24131020230046102 13/10/2023 SITTAR 3509003WL007212 SITTAR 00303 NTBL0KIL014 2530 2530 Processed 03/11/2023 6975018334 SITTAR KHAN THE NAINITAL BANK LIMITED(508573)
146 Bajpur UT-09-003-001-001/469
(गणेशपुर) 		3509003000NRG24131020230046105 13/10/2023 HASEENA 3509003WL007212 HASEENA 00303 NTBL0KIL014 2530 2530 Processed 03/11/2023 6975018328 HASEEN THE NAINITAL BANK LIMITED(508573)
147 Bajpur UT-09-003-001-001/549
(गणेशपुर) 		3509003000NRG24131020230046114 13/10/2023 JAKIR 3509003WL007212 JAKIR 00303 NTBL0KIL014 2530 2530 Processed 03/11/2023 6975018333 JAKIR THE NAINITAL BANK LIMITED(508573)
SubTotal 7590 7590
148 Bajpur UT-09-003-014-001/556
(रम्पुराशाकर) 		3509003000NRG24131020230046240 13/10/2023 SHAH JAHAN 3509003WL007222 SHAH JAHAN 00349 PSIB0020951 2530 2530 Processed 03/11/2023 6975018414 SHAHAJAHAN PUNJAB & SIND BANK(607087)
149 Bajpur UT-09-003-014-001/561
(रम्पुराशाकर) 		3509003000NRG24131020230046264 13/10/2023 AFJAL 3509003WL007223 AFJAL 00349 PSIB0020951 2530 2530 Processed 03/11/2023 6975018413 AFJAL ALI PUNJAB & SIND BANK(607087)
150 Bajpur UT-09-003-014-001/606
(रम्पुराशाकर) 		3509003000NRG24131020230046245 13/10/2023 SAJID HUSSAIN 3509003WL007222 SAJID HUSSAIN 00349 PSIB0020951 2530 2530 Processed 03/11/2023 6975018412 SAJID HUSAIN KASHIPUR URBAN CO OPERATIVE BANK LTD(990039)
151 Bajpur UT-09-003-025-001/633
(महोलीजंगल) 		3509003000NRG24121020230045645 13/10/2023 samoli 3509003WL007174 samoli 00349 PSIB0020951 2760 2760 Processed 03/11/2023 6975018411 SUBARAN SINGH PUNJAB & SIND BANK(607087)
152 Bajpur UT-09-003-025-001/633
(महोलीजंगल) 		3509003000NRG24121020230045644 13/10/2023 SUBRAN SINGH 3509003WL007174 SUBRAN SINGH 00349 PSIB0020951 2760 2760 Processed 03/11/2023 6975018311 SUBARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 13110 13110
153 Bajpur UT-09-003-007-001/923
(कनौरा) 		3509003000NRG24131020230046161 13/10/2023 ANEES 3509003WL007216 ANEES 00354 PUNB0070010 2530 2530 Processed 03/11/2023 6975018409 ANIS S/O ABDUL VAHID PUNJAB NATIONAL BANK(508568)
154 Bajpur UT-09-003-007-001/923
(कनौरा) 		3509003000NRG24131020230046162 13/10/2023 RABIYA 3509003WL007216 RABIYA 00354 PUNB0070010 2530 2530 Processed 03/11/2023 6975018410 RABIYA BEGAM BANK OF BARODA(606985)
SubTotal 5060 5060
155 Bajpur UT-09-003-025-001/551
(महोलीजंगल) 		3509003000NRG24121020230045658 13/10/2023 ramsawroop 3509003WL007175 ramsawroop 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6975018421 MR RAM SWAROOP STATE BANK OF INDIA(508548)
156 Bajpur UT-09-003-025-001/596
(महोलीजंगल) 		3509003000NRG24121020230045642 13/10/2023 CHANDERPAL SINGH 3509003WL007174 CHANDERPAL SINGH 00354 PUNB0107100 2760 2760 Processed 03/11/2023 6975018429 CHANDRAPAL SINGH S/O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
157 Bajpur UT-09-003-025-001/596
(महोलीजंगल) 		3509003000NRG24121020230045643 13/10/2023 MANJU 3509003WL007174 MANJU 00354 PUNB0107100 690 690 Processed 03/11/2023 6975018430 MANJU DEVI BANK OF BARODA(606985)
158 Bajpur UT-09-003-025-001/647
(महोलीजंगल) 		3509003000NRG24121020230045661 13/10/2023 RAJU 3509003WL007175 RAJU 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6975018300 RAJU SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
159 Bajpur UT-09-003-025-001/649
(महोलीजंगल) 		3509003000NRG24121020230045662 13/10/2023 JAMNA DEVI 3509003WL007175 JAMNA DEVI 00354 PUNB0107100 1610 1610 Processed 03/11/2023 6975018296 JAMNO DEVI WO SOMAL SINGH PUNJAB NATIONAL BANK(508568)
160 Bajpur UT-09-003-025-001/650
(महोलीजंगल) 		3509003000NRG24121020230045663 13/10/2023 KAMALJEET 3509003WL007175 KAMALJEET 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6975018427 KAMALJIT SINGH S/O ANI SINGH PUNJAB NATIONAL BANK(508568)
161 Bajpur UT-09-003-025-001/654
(महोलीजंगल) 		3509003000NRG24121020230045664 13/10/2023 JIYOTI DEVI 3509003WL007175 JIYOTI DEVI 00354 PUNB0107100 1610 1610 Processed 03/11/2023 6975018422 JAIWANTI DEVI W/O RAM CHARAN. PUNJAB NATIONAL BANK(508568)
162 Bajpur UT-09-003-025-001/688
(महोलीजंगल) 		3509003000NRG24121020230045665 13/10/2023 RAJVEER 3509003WL007175 RAJVEER 00354 PUNB0107100 1610 1610 Processed 03/11/2023 6975018439 RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
163 Bajpur UT-09-003-025-001/694
(महोलीजंगल) 		3509003000NRG24121020230045646 13/10/2023 RAJESH KUMAR 3509003WL007174 RAJESH KUMAR 00354 PUNB0107100 2760 2760 Processed 03/11/2023 6975018298 RAJESH PUNJAB NATIONAL BANK(508568)
164 Bajpur UT-09-003-025-001/694
(महोलीजंगल) 		3509003000NRG24121020230045647 13/10/2023 ROOPWATI 3509003WL007174 ROOPWATI 00354 PUNB0107100 2760 2760 Processed 03/11/2023 6975018297 ROOPWATI WO RAJESHKUMR PUNJAB NATIONAL BANK(508568)
165 Bajpur UT-09-003-025-001/714
(महोलीजंगल) 		3509003000NRG24121020230045648 13/10/2023 PANKAJ KUMAR 3509003WL007174 PANKAJ KUMAR 00354 PUNB0107100 2760 2760 Processed 03/11/2023 6975018433 PANKAJ KUMAR BANK OF BARODA(606985)
166 Bajpur UT-09-003-025-001/714
(महोलीजंगल) 		3509003000NRG24121020230045649 13/10/2023 RESHMA 3509003WL007174 RESHMA 00354 PUNB0107100 690 690 Processed 03/11/2023 6975018434 RESHMA W/O PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
167 Bajpur UT-09-003-025-001/775
(महोलीजंगल) 		3509003000NRG24121020230045650 13/10/2023 BABLU 3509003WL007174 BABLU 00354 PUNB0107100 2760 2760 Processed 03/11/2023 6975018423 BABLU & RMESH SINGH PUNJAB NATIONAL BANK(508568)
168 Bajpur UT-09-003-025-001/775
(महोलीजंगल) 		3509003000NRG24121020230045651 13/10/2023 NEERAJ 3509003WL007174 NEERAJ 00354 PUNB0107100 2760 2760 Processed 03/11/2023 6975018432 NEERAJ WO BABLU PUNJAB NATIONAL BANK(508568)
169 Bajpur UT-09-003-025-001/860
(महोलीजंगल) 		3509003000NRG24121020230045669 13/10/2023 ANEETA 3509003WL007175 ANEETA 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6975018438 ANEETA BANK OF BARODA(606985)
170 Bajpur UT-09-003-025-001/872
(महोलीजंगल) 		3509003000NRG24121020230045653 13/10/2023 Laxmi 3509003WL007174 Laxmi 00354 PUNB0107100 2760 2760 Processed 03/11/2023 6975018424 LAXMI PUNJAB & SIND BANK(607087)
171 Bajpur UT-09-003-025-001/872
(महोलीजंगल) 		3509003000NRG24121020230045652 13/10/2023 Mukesh 3509003WL007174 Mukesh 00354 PUNB0107100 2760 2760 Processed 03/11/2023 6975018437 MUKESH PUNJAB & SIND BANK(607087)
172 Bajpur UT-09-003-025-001/939
(महोलीजंगल) 		3509003000NRG24121020230045671 13/10/2023 GEETA DEVI 3509003WL007175 GEETA DEVI 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6975018426 GEETA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
173 Bajpur UT-09-003-025-001/943
(महोलीजंगल) 		3509003000NRG24121020230045657 13/10/2023 Bhagwan das 3509003WL007174 Bhagwan das 00354 PUNB0107100 1610 1610 Processed 03/11/2023 6975018295 BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
174 Bajpur UT-09-003-025-001/943
(महोलीजंगल) 		3509003000NRG24121020230045656 13/10/2023 Sheela Devi 3509003WL007174 Sheela Devi 00354 PUNB0107100 2760 2760 Processed 03/11/2023 6975018436 SHEELA RANI PUNJAB NATIONAL BANK(508568)
175 Bajpur UT-09-003-025-002/51
(महोलीजंगल) 		3509003000NRG24121020230045673 13/10/2023 INDER SINGH 3509003WL007175 INDER SINGH 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6975018301 INDRA SINGH S/O SH PRATAP SINGH PUNJAB NATIONAL BANK(508568)
176 Bajpur UT-09-003-025-002/9
(महोलीजंगल) 		3509003000NRG24121020230045674 13/10/2023 RAKESH KUMAR 3509003WL007175 RAKESH KUMAR 00354 PUNB0107100 230 230 Processed 03/11/2023 6975018299 RAKESH KUMAR S/O HEERA LAL PUNJAB NATIONAL BANK(508568)
177 Bajpur UT-09-003-025-003/12
(महोलीजंगल) 		3509003000NRG24121020230045675 13/10/2023 RAJU SINGH 3509003WL007175 RAJU SINGH 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6975018428 RAJU SO JEET SINGH PUNJAB NATIONAL BANK(508568)
178 Bajpur UT-09-003-025-003/4
(महोलीजंगल) 		3509003000NRG24121020230045677 13/10/2023 pertap 3509003WL007175 pertap 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6975018435 PRATAP SINFG S/O KRIPALI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47610 47610
179 Bajpur UT-09-003-024-003/135
(भीकमपुरी) 		3509003000NRG24121020230045625 13/10/2023 LEELAWATI 3509003WL007173 LEELAWATI 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018288 LILAVATI DEVI BANK OF BARODA(606985)
180 Bajpur UT-09-003-024-003/163
(भीकमपुरी) 		3509003000NRG24121020230045626 13/10/2023 CHARAN KOUR 3509003WL007173 CHARAN KOUR 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018442 CHARAN KAUR BANK OF BARODA(606985)
181 Bajpur UT-09-003-024-003/199
(भीकमपुरी) 		3509003000NRG24121020230045627 13/10/2023 KARTARI KOUR 3509003WL007173 KARTARI KOUR 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018292 KARTARI KAUR BANK OF BARODA(606985)
182 Bajpur UT-09-003-024-003/201
(भीकमपुरी) 		3509003000NRG24121020230045628 13/10/2023 PERVEEN KOUR 3509003WL007173 PERVEEN KOUR 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018443 PRAVI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
183 Bajpur UT-09-003-024-003/214
(भीकमपुरी) 		3509003000NRG24121020230045629 13/10/2023 PERKASH 3509003WL007173 PERKASH 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018293 PRAKASHSINGH BANK OF BARODA(606985)
184 Bajpur UT-09-003-024-003/232
(भीकमपुरी) 		3509003000NRG24121020230045632 13/10/2023 SHANI PERKASH 3509003WL007173 SHANI PERKASH 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018289 SANI PRAKASH OMPRAKASH PUNJAB NATIONAL BANK(508568)
185 Bajpur UT-09-003-024-003/235
(भीकमपुरी) 		3509003000NRG24131020230046064 13/10/2023 BHAGAWAT SARAN 3509003WL007210 BHAGAWAT SARAN 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018445 BHAGWAT SARAN S/O TOTA RAM PUNJAB NATIONAL BANK(508568)
186 Bajpur UT-09-003-024-003/247
(भीकमपुरी) 		3509003000NRG24131020230046065 13/10/2023 RAMWATI 3509003WL007210 RAMWATI 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018453 RAMWATI DEVI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
187 Bajpur UT-09-003-024-003/257
(भीकमपुरी) 		3509003000NRG24131020230046066 13/10/2023 GUDDE DEVI 3509003WL007210 GUDDE DEVI 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018447 GUDDI DEVI WO JABAR SINGH PUNJAB NATIONAL BANK(508568)
188 Bajpur UT-09-003-024-003/271
(भीकमपुरी) 		3509003000NRG24121020230045633 13/10/2023 SUMTO DEVI 3509003WL007173 SUMTO DEVI 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018290 SUMENTE W/O RUP SINGH PUNJAB NATIONAL BANK(508568)
189 Bajpur UT-09-003-024-003/272
(भीकमपुरी) 		3509003000NRG24121020230045634 13/10/2023 ARUN SINGH 3509003WL007173 ARUN SINGH 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018451 ARUN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
190 Bajpur UT-09-003-024-003/273
(भीकमपुरी) 		3509003000NRG24131020230046067 13/10/2023 RAM DAI 3509003WL007210 RAM DAI 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018452 RAM DEI W/O SH.NAND LAL PUNJAB NATIONAL BANK(508568)
191 Bajpur UT-09-003-024-003/287
(भीकमपुरी) 		3509003000NRG24121020230045635 13/10/2023 SHYAM SINGH 3509003WL007173 SHYAM SINGH 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018450 SHYAM SUNDAREE WO HEMRAJ SINGH PUNJAB NATIONAL BANK(508568)
192 Bajpur UT-09-003-024-003/3
(भीकमपुरी) 		3509003000NRG24131020230046068 13/10/2023 RAMRATI 3509003WL007210 RAMRATI 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018454 RAMARATI WO PATIRAM PUNJAB NATIONAL BANK(508568)
193 Bajpur UT-09-003-024-003/300
(भीकमपुरी) 		3509003000NRG24131020230046069 13/10/2023 SHIKSHA DEVI 3509003WL007210 SHIKSHA DEVI 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018291 SHIKSHA DEVI PUNJAB NATIONAL BANK(508568)
194 Bajpur UT-09-003-024-003/342
(भीकमपुरी) 		3509003000NRG24131020230046072 13/10/2023 RADHA RANI 3509003WL007210 RADHA RANI 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018287 RADHA RANI PUNJAB NATIONAL BANK(508568)
195 Bajpur UT-09-003-024-003/342
(भीकमपुरी) 		3509003000NRG24131020230046073 13/10/2023 SHIVANI 3509003WL007210 SHIVANI 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018286 SHIVANI DO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
196 Bajpur UT-09-003-024-003/349
(भीकमपुरी) 		3509003000NRG24131020230046074 13/10/2023 ISHWERDYAL 3509003WL007210 ISHWERDYAL 00354 PUNB0117700 2070 2070 Processed 03/11/2023 6975018448 ISHWARI DAYAL SO RAM PRASAD PUNJAB NATIONAL BANK(508568)
197 Bajpur UT-09-003-024-003/351
(भीकमपुरी) 		3509003000NRG24131020230046076 13/10/2023 MEENA 3509003WL007210 MEENA 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018449 MINA WO SHANI PRAKASH PUNJAB NATIONAL BANK(508568)
198 Bajpur UT-09-003-024-003/408
(भीकमपुरी) 		3509003000NRG24121020230045638 13/10/2023 KAMAL SINGH 3509003WL007173 KAMAL SINGH 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018446 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
199 Bajpur UT-09-003-024-003/428
(भीकमपुरी) 		3509003000NRG24131020230046078 13/10/2023 SATPAL 3509003WL007210 SATPAL 00354 PUNB0117700 2300 2300 Processed 03/11/2023 6975018444 SATYA PAL BANK OF BARODA(606985)
200 Bajpur UT-09-003-025-001/864
(महोलीजंगल) 		3509003000NRG24121020230045670 13/10/2023 kalawati 3509003WL007175 kalawati 00354 PUNB0117700 1840 1840 Processed 03/11/2023 6975018431 KALAWATI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49910 49910
201 Bajpur UT-09-003-007-001/466
(कनौरा) 		3509003000NRG24131020230046221 13/10/2023 YOGRAJ 3509003WL007221 YOGRAJ 00354 PUNB0443000 3220 3220 Processed 03/11/2023 6975018480 YOGRAJ BANK OF BARODA(606985)
SubTotal 3220 3220
202 Bajpur UT-09-003-001-001/522
(गणेशपुर) 		3509003000NRG24131020230046110 13/10/2023 MAHANDI HASAN 3509003WL007212 MAHANDI HASAN 00415 SBIN0000617 2530 2530 Processed 03/11/2023 6975018474 MR MENHDI HASAN STATE BANK OF INDIA(508548)
203 Bajpur UT-09-003-001-001/523
(गणेशपुर) 		3509003000NRG24131020230046111 13/10/2023 MUSABER 3509003WL007212 MUSABER 00415 SBIN0000617 2530 2530 Processed 03/11/2023 6975018473 MR MR MUSABBAR STATE BANK OF INDIA(508548)
204 Bajpur UT-09-003-001-001/544
(गणेशपुर) 		3509003000NRG24131020230046092 13/10/2023 ASHRAF 3509003WL007211 ASHRAF 00415 SBIN0000617 2530 2530 Processed 03/11/2023 6975018282 MR MR ASHARAF STATE BANK OF INDIA(508548)
205 Bajpur UT-09-003-001-001/545
(गणेशपुर) 		3509003000NRG24131020230046113 13/10/2023 RUKSAR 3509003WL007212 RUKSAR 00415 SBIN0000617 2530 2530 Processed 03/11/2023 6975018475 MISS MISS RUKSAR STATE BANK OF INDIA(508548)
206 Bajpur UT-09-003-001-001/587
(गणेशपुर) 		3509003000NRG24131020230046098 13/10/2023 SALMAN 3509003WL007211 SALMAN 00415 SBIN0000617 2530 2530 Processed 03/11/2023 6975018476 MR MR SALMAN STATE BANK OF INDIA(508548)
207 Bajpur UT-09-003-007-001/925
(कनौरा) 		3509003000NRG24131020230046193 13/10/2023 SHAHJAD 3509003WL007218 SHAHJAD 00415 SBIN0000617 2530 2530 Processed 03/11/2023 6975018469 MR SHAHAJAD HUSSAIN STATE BANK OF INDIA(508548)
208 Bajpur UT-09-003-014-001/545
(रम्पुराशाकर) 		3509003000NRG24131020230046236 13/10/2023 sadak ali 3509003WL007222 sadak ali 00415 SBIN0000617 2530 2530 Processed 03/11/2023 6975018470 MR SADAK ALI STATE BANK OF INDIA(508548)
209 Bajpur UT-09-003-020-001/335
(नमूना) 		3509003000NRG24131020230046120 13/10/2023 CHAMEILI 3509003WL007213 CHAMEILI 00415 SBIN0000617 2070 2070 Processed 03/11/2023 6975018345 CHAMELI PUNJAB NATIONAL BANK(508568)
210 Bajpur UT-09-003-020-001/335
(नमूना) 		3509003000NRG24131020230046119 13/10/2023 HEERA LAL 3509003WL007213 HEERA LAL 00415 SBIN0000617 2070 2070 Processed 03/11/2023 6975018346 HEERA LAL SO MANGALI RAM PUNJAB NATIONAL BANK(508568)
211 Bajpur UT-09-003-023-001/1008
(बरहैनी) 		3509003000NRG24121020230045681 13/10/2023 FATIMA QURESHI 3509003WL007176 FATIMA QURESHI 00415 SBIN0000617 2530 2530 Processed 03/11/2023 6975018479 FATIMA QURESHI D/O TAUFIK BANK OF INDIA(508505)
212 Bajpur UT-09-003-023-001/819
(बरहैनी) 		3509003000NRG24121020230045686 13/10/2023 KALICHARAN 3509003WL007176 KALICHARAN 00415 SBIN0000617 2530 2530 Processed 03/11/2023 6975018468 MR KALI CHARAN STATE BANK OF INDIA(508548)
SubTotal 26910 26910
213 Bajpur UT-09-003-014-001/559
(रम्पुराशाकर) 		3509003000NRG24131020230046263 13/10/2023 imran ali 3509003WL007223 imran ali 00415 SBIN0007324 2530 2530 Processed 03/11/2023 6975018471 MR IMRAN ALI STATE BANK OF INDIA(508548)
214 Bajpur UT-09-003-014-001/615
(रम्पुराशाकर) 		3509003000NRG24131020230046246 13/10/2023 BAKEEL 3509003WL007222 BAKEEL 00415 SBIN0007324 1150 1150 Processed 03/11/2023 6975018478 Vakil Ahamad PUNJAB & SIND BANK(607087)
215 Bajpur UT-09-003-014-001/619
(रम्पुराशाकर) 		3509003000NRG24131020230046266 13/10/2023 Hafij Ahmad 3509003WL007223 Hafij Ahmad 00415 SBIN0007324 2530 2530 Rejected 03/11/2023 6975018284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Bajpur UT-09-003-020-001/800
(नमूना) 		3509003000NRG24131020230046121 13/10/2023 Phoolo devi 3509003WL007213 Phoolo devi 00415 SBIN0007324 2070 2070 Processed 03/11/2023 6975018283 MS FOOLO DEVI STATE BANK OF INDIA(508548)
217 Bajpur UT-09-003-020-001/801
(नमूना) 		3509003000NRG24131020230046123 13/10/2023 NANDI DEVI 3509003WL007213 NANDI DEVI 00415 SBIN0007324 2070 2070 Processed 03/11/2023 6975018281 NANDI DEVI W/O SOMPAL SINGH BANK OF INDIA(508505)
218 Bajpur UT-09-003-020-001/801
(नमूना) 		3509003000NRG24131020230046122 13/10/2023 SOMPAL SINGH 3509003WL007213 SOMPAL SINGH 00415 SBIN0007324 2070 2070 Processed 03/11/2023 6975018467 SOM PAL SINGH BANK OF BARODA(606985)
219 Bajpur UT-09-003-023-001/860
(बरहैनी) 		3509003000NRG24121020230045690 13/10/2023 OMPERKASH 3509003WL007176 OMPERKASH 00415 SBIN0007324 2530 2530 Processed 03/11/2023 6975018477 MRS POONAM STATE BANK OF INDIA(508548)
220 Bajpur UT-09-003-025-001/939
(महोलीजंगल) 		3509003000NRG24121020230045672 13/10/2023 PREM SINGH 3509003WL007175 PREM SINGH 00415 SBIN0007324 1840 1840 Processed 03/11/2023 6975018509 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 16790 16790
221 Bajpur UT-09-003-024-003/227
(भीकमपुरी) 		3509003000NRG24121020230045630 13/10/2023 PREMPAL 3509003WL007173 PREMPAL 00462 UCBA0002448 2300 2300 Processed 03/11/2023 6975018456 MR PREM PAL SINGH STATE BANK OF INDIA(508548)
222 Bajpur UT-09-003-024-003/227
(भीकमपुरी) 		3509003000NRG24121020230045631 13/10/2023 RAJNI DEVI 3509003WL007173 RAJNI DEVI 00462 UCBA0002448 2300 2300 Processed 03/11/2023 6975018455 RAJNI DEVI UCO BANK(607066)
SubTotal 4600 4600
223 Bajpur UT-09-003-007-001/510
(कनौरा) 		3509003000NRG24131020230046206 13/10/2023 FARJANA 3509003WL007220 FARJANA 00468 UBIN0568104 2760 2760 Processed 03/11/2023 6975018510 NOOR AHMAD UNION BANK OF INDIA(508500)
224 Bajpur UT-09-003-014-001/589
(रम्पुराशाकर) 		3509003000NRG24131020230046242 13/10/2023 IMRAN 3509003WL007222 IMRAN 00468 UBIN0568104 2530 2530 Processed 03/11/2023 6975018518 IMRAN BANK OF BARODA(606985)
SubTotal 5290 5290
225 Bajpur UT-09-003-014-001/131
(रम्पुराशाकर) 		3509003000NRG24131020230046229 13/10/2023 IQBAL 3509003WL007222 IQBAL 00473 HDFC0CKUCPL 2530 2530 Processed 03/11/2023 6975018416 IQBAL ALI BANK OF BARODA(606985)
226 Bajpur UT-09-003-014-001/137
(रम्पुराशाकर) 		3509003000NRG24131020230046251 13/10/2023 HUSN BANO 3509003WL007223 HUSN BANO 00473 HDFC0CKUCPL 1610 1610 Processed 03/11/2023 6975018308 HUSAN JAHAN W O SHAR BANK OF BARODA(606985)
227 Bajpur UT-09-003-014-001/137
(रम्पुराशाकर) 		3509003000NRG24131020230046250 13/10/2023 SHAKEEL 3509003WL007223 SHAKEEL 00473 HDFC0CKUCPL 2530 2530 Processed 03/11/2023 6975018415 SHAKIL AHMAD S O SHA BANK OF BARODA(606985)
228 Bajpur UT-09-003-014-001/139
(रम्पुराशाकर) 		3509003000NRG24131020230046230 13/10/2023 JAHID 3509003WL007222 JAHID 00473 HDFC0CKUCPL 2530 2530 Processed 03/11/2023 6975018309 JAHID HUSSAIN S/O SHAUKAT ALI UNION BANK OF INDIA(508500)
229 Bajpur UT-09-003-014-001/20
(रम्पुराशाकर) 		3509003000NRG24131020230046252 13/10/2023 DILSHAD 3509003WL007223 DILSHAD 00473 HDFC0CKUCPL 2530 2530 Processed 03/11/2023 6975018310 DILSHAD HUSAIN UNION BANK OF INDIA(508500)
230 Bajpur UT-09-003-014-001/23
(रम्पुराशाकर) 		3509003000NRG24131020230046231 13/10/2023 BISMILLAH 3509003WL007222 BISMILLAH 00473 HDFC0CKUCPL 2530 2530 Processed 03/11/2023 6975018307 VISMILLA BANO BANK OF BARODA(606985)
231 Bajpur UT-09-003-014-001/23
(रम्पुराशाकर) 		3509003000NRG24131020230046232 13/10/2023 saleem ahmad 3509003WL007222 saleem ahmad 00473 HDFC0CKUCPL 2530 2530 Processed 03/11/2023 6975018306 SALEEM AHAMAD S O ZA BANK OF BARODA(606985)
232 Bajpur UT-09-003-014-001/342
(रम्पुराशाकर) 		3509003000NRG24131020230046255 13/10/2023 ARJOO 3509003WL007223 ARJOO 00473 HDFC0CKUCPL 2530 2530 Processed 03/11/2023 6975018304 ARJU BEGUM BANK OF BARODA(606985)
233 Bajpur UT-09-003-014-001/344
(रम्पुराशाकर) 		3509003000NRG24131020230046233 13/10/2023 RAEES 3509003WL007222 RAEES 00473 HDFC0CKUCPL 2530 2530 Processed 03/11/2023 6975018305 RAHIS AHMAD SO JAMALUDDIN UNION BANK OF INDIA(508500)
234 Bajpur UT-09-003-014-001/487
(रम्पुराशाकर) 		3509003000NRG24131020230046235 13/10/2023 AFJAL 3509003WL007222 AFJAL 00473 HDFC0CKUCPL 2530 2530 Processed 03/11/2023 6975018303 AFZAL HUSSAIN BANK OF BARODA(606985)
SubTotal 24380 24380
235 Bajpur UT-09-003-007-001/886
(कनौरा) 		3509003000NRG24131020230046191 13/10/2023 SHAMEEM JAHAN 3509003WL007218 SHAMEEM JAHAN 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975018516 Mrs. SHAMIM JAHAN UTTARAKHAND GRAMIN BANK(607197)
236 Bajpur UT-09-003-023-001/1001
(बरहैनी) 		3509003000NRG24121020230045679 13/10/2023 Munni 3509003WL007176 Munni 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975018513 Mrs. MUNNI . UTTARAKHAND GRAMIN BANK(607197)
237 Bajpur UT-09-003-023-001/743
(बरहैनी) 		3509003000NRG24121020230045685 13/10/2023 RAKESH 3509003WL007176 RAKESH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975018517 Mr. RAKESH .. UTTARAKHAND GRAMIN BANK(607197)
238 Bajpur UT-09-003-023-001/820
(बरहैनी) 		3509003000NRG24121020230045687 13/10/2023 BHAGIRATH 3509003WL007176 BHAGIRATH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975018512 Mr. BHAGIRATH . UTTARAKHAND GRAMIN BANK(607197)
239 Bajpur UT-09-003-023-001/933
(बरहैनी) 		3509003000NRG24121020230045691 13/10/2023 SARVAN SINGH 3509003WL007176 SARVAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975018511 Mr. SARWAN SINGH SO BRAHMA SINGH UTTARAKHAND GRAMIN BANK(607197)
240 Bajpur UT-09-003-023-001/960
(बरहैनी) 		3509003000NRG24121020230045693 13/10/2023 AHSAN KHAN 3509003WL007176 AHSAN KHAN 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975018514 Mr. AHSAAN KHAN UTTARAKHAND GRAMIN BANK(607197)
241 Bajpur UT-09-003-023-001/960
(बरहैनी) 		3509003000NRG24121020230045694 13/10/2023 RIHANA BEGAM 3509003WL007176 RIHANA BEGAM 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975018515 RIHANA BEGAM W/O AHASAN KHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 17710 17710
Total 586040 586040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_131023APB_FTO_80124 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 86940
2 Bajpur UT3509003_131023APB_FTO_80124 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 219880
3 Bajpur UT3509003_131023APB_FTO_80124 Canara Bank CNRB0003486 BAZPUR 2530
4 Bajpur UT3509003_131023APB_FTO_80124 Canara Bank CNRB0005317 Jogipura 14720
5 Bajpur UT3509003_131023APB_FTO_80124 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 14490
6 Bajpur UT3509003_131023APB_FTO_80124 Indian Overseas Bank IOBA0003504 BAJPUR 1150
7 Bajpur UT3509003_131023APB_FTO_80124 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 5060
8 Bajpur UT3509003_131023APB_FTO_80124 THE NAINITAL BANK LIMITED NTBL0BAZ104 MAHESHPURA DORAHA 11730
9 Bajpur UT3509003_131023APB_FTO_80124 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 5060
10 Bajpur UT3509003_131023APB_FTO_80124 THE NAINITAL BANK LIMITED NTBL0BAZ136 Vikrampur 2300
11 Bajpur UT3509003_131023APB_FTO_80124 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 7590
12 Bajpur UT3509003_131023APB_FTO_80124 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 13110
13 Bajpur UT3509003_131023APB_FTO_80124 Punjab National Bank PUNB0070010 Bajpur Bareilly 5060
14 Bajpur UT3509003_131023APB_FTO_80124 Punjab National Bank PUNB0107100 BERIA DAULAT 47610
15 Bajpur UT3509003_131023APB_FTO_80124 Punjab National Bank PUNB0117700 BANA KHERA 49910
16 Bajpur UT3509003_131023APB_FTO_80124 Punjab National Bank PUNB0443000 BAZPUR 3220
17 Bajpur UT3509003_131023APB_FTO_80124 State Bank of India SBIN0000617 BAZPUR 26910
18 Bajpur UT3509003_131023APB_FTO_80124 State Bank of India SBIN0007324 ADB BAZPUR 16790
19 Bajpur UT3509003_131023APB_FTO_80124 UCO Bank UCBA0002448 BAJPUR 4600
20 Bajpur UT3509003_131023APB_FTO_80124 Union Bank of India UBIN0568104 Bazpur 5290
21 Bajpur UT3509003_131023APB_FTO_80124 Urban Co-Operative Bank HDFC0CKUCPL Kashipur 24380
22 Bajpur UT3509003_131023APB_FTO_80124 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 17710

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