Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:39:36 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_020923APB_FTO_65090
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-09-003-011-001/65
(बाजपुरगांव) 		3509003000NRG24020920230034015 02/09/2023 MOHD ARIF 3509003WL005363 MOHD ARIF 00032 UTIB0000517 2760 2760 Processed 07/09/2023 5285165276 MOHD AARIF AXIS BANK(607153)
SubTotal 2760 2760
2 Bajpur UT-09-003-001-001/526
(गणेशपुर) 		3509003000NRG24020920230033866 02/09/2023 lakshmi devi 3509003WL005350 lakshmi devi 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165300 Mrs. LAKSHMI DEVI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
3 Bajpur UT-09-003-001-001/535
(गणेशपुर) 		3509003000NRG24020920230033867 02/09/2023 SANJEEV KUMAR 3509003WL005350 SANJEEV KUMAR 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165236 SANJEEV KUMAR BANK OF BARODA(606985)
4 Bajpur UT-09-003-001-001/709
(गणेशपुर) 		3509003000NRG24020920230033869 02/09/2023 Arshad 3509003WL005350 Arshad 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165237 ARSHAD ALI BANK OF BARODA(606985)
5 Bajpur UT-09-003-001-001/709
(गणेशपुर) 		3509003000NRG24020920230033870 02/09/2023 Ayesh 3509003WL005350 Ayesh 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165238 AYASHA W O ARSHAD BANK OF BARODA(606985)
6 Bajpur UT-09-003-001-001/710
(गणेशपुर) 		3509003000NRG24020920230033871 02/09/2023 naziya bano 3509003WL005350 naziya bano 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165289 NAJIYA BANO D/O IBANE HASAN SARVA UP GRAMIN BANK(607135)
7 Bajpur UT-09-003-001-003/440
(गणेशपुर) 		3509003000NRG24020920230033875 02/09/2023 SUNIL KUMAR 3509003WL005350 SUNIL KUMAR 00045 BARB0BLYBAP 2300 2300 Processed 07/09/2023 5285165263 SUNIL KUMAR BANK OF BARODA(606985)
8 Bajpur UT-09-003-001-003/441
(गणेशपुर) 		3509003000NRG24020920230033876 02/09/2023 VIJANDER 3509003WL005350 VIJANDER 00045 BARB0BLYBAP 2300 2300 Processed 07/09/2023 5285165266 VIJENDER SINGH S O BANK OF BARODA(606985)
9 Bajpur UT-09-003-001-003/447
(गणेशपुर) 		3509003000NRG24020920230033878 02/09/2023 JAYWATI 3509003WL005350 JAYWATI 00045 BARB0BLYBAP 2300 2300 Processed 07/09/2023 5285165234 JAYWATI BANK OF BARODA(606985)
10 Bajpur UT-09-003-001-003/450
(गणेशपुर) 		3509003000NRG24020920230033879 02/09/2023 REKHA 3509003WL005350 REKHA 00045 BARB0BLYBAP 2070 2070 Processed 07/09/2023 5285165423 REKHA BANK OF BARODA(606985)
11 Bajpur UT-09-003-001-003/456
(गणेशपुर) 		3509003000NRG24020920230033881 02/09/2023 JAYPERKASH 3509003WL005350 JAYPERKASH 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165400 JAYPRAKASH BANK OF BARODA(606985)
12 Bajpur UT-09-003-001-003/456
(गणेशपुर) 		3509003000NRG24020920230033880 02/09/2023 SHUSHEELA DEVI 3509003WL005350 SHUSHEELA DEVI 00045 BARB0BLYBAP 2300 2300 Processed 07/09/2023 5285165232 SHUSHILA DEVI WO KIR BANK OF BARODA(606985)
13 Bajpur UT-09-003-001-003/457
(गणेशपुर) 		3509003000NRG24020920230033882 02/09/2023 CHANDER PERKASH 3509003WL005350 CHANDER PERKASH 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165273 CHANDR PRAKASH BANK OF BARODA(606985)
14 Bajpur UT-09-003-001-003/457
(गणेशपुर) 		3509003000NRG24020920230033883 02/09/2023 TARA DEVI 3509003WL005350 TARA DEVI 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165233 TARA WATI BANK OF BARODA(606985)
15 Bajpur UT-09-003-001-003/471
(गणेशपुर) 		3509003000NRG24020920230033887 02/09/2023 MUKESH DEVI 3509003WL005350 MUKESH DEVI 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165235 MUKESH DEVI W O OM BANK OF BARODA(606985)
16 Bajpur UT-09-003-001-003/570
(गणेशपुर) 		3509003000NRG24020920230033888 02/09/2023 PREM LATA 3509003WL005350 PREM LATA 00045 BARB0BLYBAP 2300 2300 Processed 07/09/2023 5285165422 PREMLATA DEVI BANK OF BARODA(606985)
17 Bajpur UT-09-003-007-001/1014
(कनौरा) 		3509003000NRG24020920230034100 02/09/2023 RAVI KUMAR 3509003WL005368 RAVI KUMAR 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165196 RAVI KUMAR SO SUKHJE BANK OF BARODA(606985)
18 Bajpur UT-09-003-007-001/1019
(कनौरा) 		3509003000NRG24020920230034103 02/09/2023 aZIZ AHMAD 3509003WL005368 aZIZ AHMAD 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165315 AJEEJ AHAMAD S/O BUDDHA UNION BANK OF INDIA(508500)
19 Bajpur UT-09-003-007-001/1019
(कनौरा) 		3509003000NRG24020920230034104 02/09/2023 HUSN JAHAN 3509003WL005368 HUSN JAHAN 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165314 HUSANA BEGAM BANK OF BARODA(606985)
20 Bajpur UT-09-003-007-001/216
(कनौरा) 		3509003000NRG24020920230034108 02/09/2023 ramesh 3509003WL005369 ramesh 00045 BARB0BLYBAP 460 460 Processed 07/09/2023 5285165334 RAMESH SINGH BANK OF BARODA(606985)
21 Bajpur UT-09-003-007-001/380
(कनौरा) 		3509003000NRG24020920230034189 02/09/2023 AMIT SINGH 3509003WL005377 AMIT SINGH 00045 BARB0BLYBAP 2760 2760 Processed 07/09/2023 5285165299 AMIT KUMAR PUNJAB & SIND BANK(607087)
22 Bajpur UT-09-003-007-001/796
(कनौरा) 		3509003000NRG24020920230034201 02/09/2023 ANEESA BEFGAM 3509003WL005377 ANEESA BEFGAM 00045 BARB0BLYBAP 2760 2760 Processed 07/09/2023 5285165483 ANEESHA W O SHARIF A BANK OF BARODA(606985)
23 Bajpur UT-09-003-007-002/869
(कनौरा) 		3509003000NRG24020920230034060 02/09/2023 SINDBAJ 3509003WL005365 SINDBAJ 00045 BARB0BLYBAP 2760 2760 Processed 07/09/2023 5285165192 SINDHWAJ BANK OF BARODA(606985)
24 Bajpur UT-09-003-014-006/615
(रम्पुराशाकर) 		3509003000NRG24020920230033799 02/09/2023 MUMTAJ MANSOORI 3509003WL005346 MUMTAJ MANSOORI 00045 BARB0BLYBAP 2990 2990 Processed 07/09/2023 5285165489 MUMTAJ MANSOORI BANK OF BARODA(606985)
25 Bajpur UT-09-003-014-006/627
(रम्पुराशाकर) 		3509003000NRG24020920230033803 02/09/2023 Ram Singh 3509003WL005346 Ram Singh 00045 BARB0BLYBAP 2990 2990 Processed 07/09/2023 5285165515 RAM SINGH BANK OF BARODA(606985)
26 Bajpur UT-09-003-023-004/718
(बरहैनी) 		3509003000NRG24020920230033915 02/09/2023 JISHAN ALI 3509003WL005356 JISHAN ALI 00045 BARB0BLYBAP 1840 1840 Processed 07/09/2023 5285165347 ZISHAN ALI BANK OF BARODA(606985)
27 Bajpur UT-09-003-023-004/723
(बरहैनी) 		3509003000NRG24020920230033898 02/09/2023 AFSAR ALI 3509003WL005352 AFSAR ALI 00045 BARB0BLYBAP 1840 1840 Processed 07/09/2023 5285165514 AFSAR ALI BANK OF BARODA(606985)
28 Bajpur UT-09-003-024-003/239
(भीकमपुरी) 		3509003000NRG24020920230033991 02/09/2023 RESHAM 3509003WL005361 RESHAM 00045 BARB0BLYBAP 2760 2760 Processed 07/09/2023 5285165493 RESHAMA DEVI BANK OF BARODA(606985)
29 Bajpur UT-09-003-024-003/241
(भीकमपुरी) 		3509003000NRG24020920230033995 02/09/2023 KANCHAN 3509003WL005361 KANCHAN 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165508 KANCHAN CHANDRA DO RAKESH CHANDRA PUNJAB NATIONAL BANK(508568)
30 Bajpur UT-09-003-024-003/250
(भीकमपुरी) 		3509003000NRG24020920230033937 02/09/2023 VARSHA 3509003WL005358 VARSHA 00045 BARB0BLYBAP 2990 2990 Processed 07/09/2023 5285165511 VARSHA RANI BANK OF BARODA(606985)
31 Bajpur UT-09-003-024-003/274
(भीकमपुरी) 		3509003000NRG24020920230033925 02/09/2023 UJALA 3509003WL005357 UJALA 00045 BARB0BLYBAP 2990 2990 Processed 07/09/2023 5285165510 UJALA PUNJAB NATIONAL BANK(508568)
32 Bajpur UT-09-003-024-003/308
(भीकमपुरी) 		3509003000NRG24020920230033999 02/09/2023 JIYOTI 3509003WL005361 JIYOTI 00045 BARB0BLYBAP 2300 2300 Processed 07/09/2023 5285165348 JYOTI BANK OF BARODA(606985)
33 Bajpur UT-09-003-024-003/313
(भीकमपुरी) 		3509003000NRG24020920230033979 02/09/2023 reeta 3509003WL005360 reeta 00045 BARB0BLYBAP 2300 2300 Processed 07/09/2023 5285165496 REETA BANK OF BARODA(606985)
34 Bajpur UT-09-003-024-003/325
(भीकमपुरी) 		3509003000NRG24020920230033945 02/09/2023 KAMLESH DEVI 3509003WL005358 KAMLESH DEVI 00045 BARB0BLYBAP 2990 2990 Processed 07/09/2023 5285165350 KAMLESH DEVI BANK OF BARODA(606985)
35 Bajpur UT-09-003-024-003/330
(भीकमपुरी) 		3509003000NRG24020920230033928 02/09/2023 SUKHMANI 3509003WL005357 SUKHMANI 00045 BARB0BLYBAP 2990 2990 Processed 07/09/2023 5285165494 SUKHA MALI BANK OF BARODA(606985)
36 Bajpur UT-09-003-024-003/332
(भीकमपुरी) 		3509003000NRG24020920230034000 02/09/2023 AMAN SINGH 3509003WL005361 AMAN SINGH 00045 BARB0BLYBAP 2300 2300 Processed 07/09/2023 5285165495 AMAN SINGH BANK OF BARODA(606985)
37 Bajpur UT-09-003-024-003/357
(भीकमपुरी) 		3509003000NRG24020920230033947 02/09/2023 POORAN SINGH 3509003WL005358 POORAN SINGH 00045 BARB0BLYBAP 2990 2990 Processed 07/09/2023 5285165501 PURAN SINGH BANK OF BARODA(606985)
38 Bajpur UT-09-003-024-003/359
(भीकमपुरी) 		3509003000NRG24020920230033930 02/09/2023 SURSH SINGH 3509003WL005357 SURSH SINGH 00045 BARB0BLYBAP 2990 2990 Processed 07/09/2023 5285165497 SURESH SINGH BANK OF BARODA(606985)
39 Bajpur UT-09-003-024-003/361
(भीकमपुरी) 		3509003000NRG24020920230033984 02/09/2023 JASHODA DEVI 3509003WL005360 JASHODA DEVI 00045 BARB0BLYBAP 2300 2300 Processed 07/09/2023 5285165503 BALWANT SINGH & YASHODA DEVI PUNJAB NATIONAL BANK(508568)
40 Bajpur UT-09-003-024-003/361
(भीकमपुरी) 		3509003000NRG24020920230033985 02/09/2023 MONI 3509003WL005360 MONI 00045 BARB0BLYBAP 2300 2300 Processed 07/09/2023 5285165502 MONI BANK OF BARODA(606985)
41 Bajpur UT-09-003-024-003/364
(भीकमपुरी) 		3509003000NRG24020920230033986 02/09/2023 PINI 3509003WL005360 PINI 00045 BARB0BLYBAP 2300 2300 Processed 07/09/2023 5285165504 PINKI PUNJAB NATIONAL BANK(508568)
42 Bajpur UT-09-003-024-003/370
(भीकमपुरी) 		3509003000NRG24020920230033931 02/09/2023 radhayshyam 3509003WL005357 radhayshyam 00045 BARB0BLYBAP 2990 2990 Processed 07/09/2023 5285165498 RADHE SHYAM BANK OF BARODA(606985)
43 Bajpur UT-09-003-024-003/423
(भीकमपुरी) 		3509003000NRG24020920230033988 02/09/2023 ALKA 3509003WL005360 ALKA 00045 BARB0BLYBAP 2300 2300 Processed 07/09/2023 5285165507 ALKA DO GOKHI PUNJAB NATIONAL BANK(508568)
44 Bajpur UT-09-003-024-003/423
(भीकमपुरी) 		3509003000NRG24020920230033987 02/09/2023 RAJWATI 3509003WL005360 RAJWATI 00045 BARB0BLYBAP 2300 2300 Processed 07/09/2023 5285165500 RAJVATI DEVI BANK OF BARODA(606985)
45 Bajpur UT-09-003-024-003/424
(भीकमपुरी) 		3509003000NRG24020920230033950 02/09/2023 ANAND SINGH 3509003WL005358 ANAND SINGH 00045 BARB0BLYBAP 2990 2990 Processed 07/09/2023 5285165509 ANAND SINGH BANK OF BARODA(606985)
46 Bajpur UT-09-003-024-003/424
(भीकमपुरी) 		3509003000NRG24020920230033951 02/09/2023 SUDHA 3509003WL005358 SUDHA 00045 BARB0BLYBAP 2990 2990 Processed 07/09/2023 5285165499 SUDHA DEVI BANK OF BARODA(606985)
47 Bajpur UT-09-003-024-003/426
(भीकमपुरी) 		3509003000NRG24020920230033952 02/09/2023 SUNIL KUMAR 3509003WL005358 SUNIL KUMAR 00045 BARB0BLYBAP 2990 2990 Processed 07/09/2023 5285165505 SUNIL KUMAR SO SEVA RAM PUNJAB NATIONAL BANK(508568)
48 Bajpur UT-09-003-024-003/441
(भीकमपुरी) 		3509003000NRG24020920230033968 02/09/2023 AKSHAY KUMAR 3509003WL005359 AKSHAY KUMAR 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165506 AKSHAY KUMAR SO NANHE SINGH PUNJAB NATIONAL BANK(508568)
49 Bajpur UT-09-003-024-003/441
(भीकमपुरी) 		3509003000NRG24020920230033967 02/09/2023 kusum devi 3509003WL005359 kusum devi 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165349 KUSHUM DEVI BANK OF BARODA(606985)
50 Bajpur UT-09-003-024-003/455
(भीकमपुरी) 		3509003000NRG24020920230033970 02/09/2023 PREETI 3509003WL005359 PREETI 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165512 PREETI D/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
51 Bajpur UT-09-003-024-003/455
(भीकमपुरी) 		3509003000NRG24020920230033969 02/09/2023 SHEETAL KUMARI 3509003WL005359 SHEETAL KUMARI 00045 BARB0BLYBAP 2530 2530 Processed 07/09/2023 5285165513 SHEETAL DO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
52 Bajpur UT-09-003-028-001/115
(केशोवाला) 		3509003000NRG24020920230034114 02/09/2023 ABDUL HASAN 3509003WL005370 ABDUL HASAN 00045 BARB0BLYBAP 2070 2070 Processed 07/09/2023 5285165492 ABDUL HASAN BANK OF BARODA(606985)
53 Bajpur UT-09-003-028-001/115
(केशोवाला) 		3509003000NRG24020920230034115 02/09/2023 KHUSHNAVI 3509003WL005370 KHUSHNAVI 00045 BARB0BLYBAP 2070 2070 Processed 07/09/2023 5285165491 KHUSHNAVI BANK OF BARODA(606985)
54 Bajpur UT-09-003-032-001/136
(धनसारा) 		3509003000NRG24020920230034083 02/09/2023 IRSHAD 3509003WL005367 IRSHAD 00045 BARB0BLYBAP 2300 2300 Processed 07/09/2023 5285165485 IRSHAD ALI S/O ABDULLA ALI BANK OF INDIA(508505)
55 Bajpur UT-09-003-032-001/519
(धनसारा) 		3509003000NRG24020920230034156 02/09/2023 SAMEERA 3509003WL005374 SAMEERA 00045 BARB0BLYBAP 2990 2990 Processed 07/09/2023 5285165488 SAMEERA BANK OF BARODA(606985)
56 Bajpur UT-09-003-032-001/549
(धनसारा) 		3509003000NRG24020920230034157 02/09/2023 ALAPANA 3509003WL005374 ALAPANA 00045 BARB0BLYBAP 2990 2990 Processed 07/09/2023 5285165490 ALPANA BANK OF BARODA(606985)
57 Bajpur UT-09-003-032-001/551
(धनसारा) 		3509003000NRG24020920230034159 02/09/2023 aneeta 3509003WL005374 aneeta 00045 BARB0BLYBAP 2990 2990 Processed 07/09/2023 5285165486 ANITA MANDAL WO SHA BANK OF BARODA(606985)
58 Bajpur UT-09-003-032-001/566
(धनसारा) 		3509003000NRG24020920230034256 02/09/2023 WAHIDAN 3509003WL005380 WAHIDAN 00045 BARB0BLYBAP 2760 2760 Processed 07/09/2023 5285165484 VAHIDAN WO PEERA BANK OF BARODA(606985)
59 Bajpur UT-09-003-032-001/572
(धनसारा) 		3509003000NRG24020920230034261 02/09/2023 MOHD ALI 3509003WL005380 MOHD ALI 00045 BARB0BLYBAP 2760 2760 Processed 07/09/2023 5285165487 MOHD ALI BANK OF BARODA(606985)
SubTotal 146970 146970
60 Bajpur UT-09-003-007-001/1017
(कनौरा) 		3509003000NRG24020920230033823 02/09/2023 SHAMA PARVEEN 3509003WL005349 SHAMA PARVEEN 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165188 SHAMA PARVEEN BANK OF BARODA(606985)
61 Bajpur UT-09-003-007-001/1018
(कनौरा) 		3509003000NRG24020920230033824 02/09/2023 GULFIZA 3509003WL005349 GULFIZA 00045 BARB0SULNAI 1380 1380 Processed 07/09/2023 5285165197 GULFIZA BANK OF BARODA(606985)
62 Bajpur UT-09-003-007-001/1020
(कनौरा) 		3509003000NRG24020920230034106 02/09/2023 GULISTA 3509003WL005368 GULISTA 00045 BARB0SULNAI 2530 2530 Processed 07/09/2023 5285165318 GULISTA BANK OF BARODA(606985)
63 Bajpur UT-09-003-007-001/1020
(कनौरा) 		3509003000NRG24020920230034105 02/09/2023 SADAKAT HUSN 3509003WL005368 SADAKAT HUSN 00045 BARB0SULNAI 2530 2530 Processed 07/09/2023 5285165202 MOHD SADAKAT HUSAIN BANK OF BARODA(606985)
64 Bajpur UT-09-003-007-001/216
(कनौरा) 		3509003000NRG24020920230034107 02/09/2023 HEERA 3509003WL005369 HEERA 00045 BARB0SULNAI 460 460 Processed 07/09/2023 5285165335 HEERALALSOMANOHARISINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
65 Bajpur UT-09-003-007-001/246
(कनौरा) 		3509003000NRG24020920230034109 02/09/2023 FARJANA 3509003WL005369 FARJANA 00045 BARB0SULNAI 1840 1840 Processed 07/09/2023 5285165167 FARJANA WO JALEESH BANK OF BARODA(606985)
66 Bajpur UT-09-003-007-001/254
(कनौरा) 		3509003000NRG24020920230034188 02/09/2023 DEVI 3509003WL005377 DEVI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165563 DEVI WO DEVNARAYAN BANK OF BARODA(606985)
67 Bajpur UT-09-003-007-001/255
(कनौरा) 		3509003000NRG24020920230034110 02/09/2023 MUNANDER 3509003WL005369 MUNANDER 00045 BARB0SULNAI 1840 1840 Processed 07/09/2023 5285165543 MUNANDER KUMAR SO SO BANK OF BARODA(606985)
68 Bajpur UT-09-003-007-001/380
(कनौरा) 		3509003000NRG24020920230034190 02/09/2023 gudiya 3509003WL005377 gudiya 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165568 GUDIYA WO AMIT BANK OF BARODA(606985)
69 Bajpur UT-09-003-007-001/382
(कनौरा) 		3509003000NRG24020920230034191 02/09/2023 SABRI 3509003WL005377 SABRI 00045 BARB0SULNAI 2300 2300 Processed 07/09/2023 5285165540 SABARI BEGAM BANK OF BARODA(606985)
70 Bajpur UT-09-003-007-001/383
(कनौरा) 		3509003000NRG24020920230034193 02/09/2023 SHAFEEKAN 3509003WL005377 SHAFEEKAN 00045 BARB0SULNAI 2300 2300 Processed 07/09/2023 5285165541 SAFIKAN W O MUSTKIN BANK OF BARODA(606985)
71 Bajpur UT-09-003-007-001/459
(कनौरा) 		3509003000NRG24020920230034122 02/09/2023 GEETA 3509003WL005372 GEETA 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165331 GEETA DEVI W O KRIPA BANK OF BARODA(606985)
72 Bajpur UT-09-003-007-001/459
(कनौरा) 		3509003000NRG24020920230034121 02/09/2023 KIRPAL 3509003WL005372 KIRPAL 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165332 KRIPAL SINGH S ORAM BANK OF BARODA(606985)
73 Bajpur UT-09-003-007-001/460
(कनौरा) 		3509003000NRG24020920230034123 02/09/2023 LAL SINGH 3509003WL005372 LAL SINGH 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165547 LAL SINGH S O RAM PR BANK OF BARODA(606985)
74 Bajpur UT-09-003-007-001/490
(कनौरा) 		3509003000NRG24020920230034124 02/09/2023 RAKESH 3509003WL005372 RAKESH 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165327 RAKESH KUMAR SO CHUN BANK OF BARODA(606985)
75 Bajpur UT-09-003-007-001/496
(कनौरा) 		3509003000NRG24020920230033825 02/09/2023 NAEEMA 3509003WL005349 NAEEMA 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165542 NAIMA WO SHAMIM AHMA BANK OF BARODA(606985)
76 Bajpur UT-09-003-007-001/512
(कनौरा) 		3509003000NRG24020920230034136 02/09/2023 SHAMEEM JAHAN 3509003WL005373 SHAMEEM JAHAN 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165548 SHAMEEM JAHAN WO MOH BANK OF BARODA(606985)
77 Bajpur UT-09-003-007-001/530
(कनौरा) 		3509003000NRG24020920230034125 02/09/2023 CHANDERWATI 3509003WL005372 CHANDERWATI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165546 CHANDRAWATI W O LAL BANK OF BARODA(606985)
78 Bajpur UT-09-003-007-001/589
(कनौरा) 		3509003000NRG24020920230034194 02/09/2023 MUSKAN 3509003WL005377 MUSKAN 00045 BARB0SULNAI 2300 2300 Processed 07/09/2023 5285165195 MUSKAN BANK OF BARODA(606985)
79 Bajpur UT-09-003-007-001/669
(कनौरा) 		3509003000NRG24020920230034267 02/09/2023 SWATI 3509003WL005381 SWATI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165317 SWATI WO ASHOK KUMAR BANK OF BARODA(606985)
80 Bajpur UT-09-003-007-001/671
(कनौरा) 		3509003000NRG24020920230034137 02/09/2023 surajwati 3509003WL005373 surajwati 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165170 SURJA VATI MANORI LA BANK OF BARODA(606985)
81 Bajpur UT-09-003-007-001/673
(कनौरा) 		3509003000NRG24020920230034268 02/09/2023 DEEPAK KUMAR 3509003WL005381 DEEPAK KUMAR 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165177 DEEPAK KUMAR S O GEN BANK OF BARODA(606985)
82 Bajpur UT-09-003-007-001/675
(कनौरा) 		3509003000NRG24020920230034138 02/09/2023 OMWATI 3509003WL005373 OMWATI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165179 OM WATI BANK OF BARODA(606985)
83 Bajpur UT-09-003-007-001/681
(कनौरा) 		3509003000NRG24020920230034269 02/09/2023 JAINAB 3509003WL005381 JAINAB 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165171 JAINAB W NIJAMUDDIN BANK OF BARODA(606985)
84 Bajpur UT-09-003-007-001/681
(कनौरा) 		3509003000NRG24020920230034270 02/09/2023 SHAJIYA 3509003WL005381 SHAJIYA 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165173 SAZIYA D O NIJAMUDDI BANK OF BARODA(606985)
85 Bajpur UT-09-003-007-001/682
(कनौरा) 		3509003000NRG24020920230034271 02/09/2023 ASHIFA 3509003WL005381 ASHIFA 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165172 ASIFA W MOHD TAHIR BANK OF BARODA(606985)
86 Bajpur UT-09-003-007-001/684
(कनौरा) 		3509003000NRG24020920230034126 02/09/2023 ROHIT 3509003WL005372 ROHIT 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165181 ROHIT SAINI BANK OF BARODA(606985)
87 Bajpur UT-09-003-007-001/686
(कनौरा) 		3509003000NRG24020920230034127 02/09/2023 RIYAJAUL 3509003WL005372 RIYAJAUL 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165330 RIYAJUL HASAN SO MOH BANK OF BARODA(606985)
88 Bajpur UT-09-003-007-001/686
(कनौरा) 		3509003000NRG24020920230034128 02/09/2023 SHAYRA BEGAM 3509003WL005372 SHAYRA BEGAM 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165329 SAYARA BEGAM WO RIYA BANK OF BARODA(606985)
89 Bajpur UT-09-003-007-001/690
(कनौरा) 		3509003000NRG24020920230034129 02/09/2023 PREM SINGH 3509003WL005372 PREM SINGH 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165176 PREM SINGH S O JHAGD BANK OF BARODA(606985)
90 Bajpur UT-09-003-007-001/690
(कनौरा) 		3509003000NRG24020920230034130 02/09/2023 TARWATI 3509003WL005372 TARWATI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165571 TARAVATI WO PREMSIN BANK OF BARODA(606985)
91 Bajpur UT-09-003-007-001/691
(कनौरा) 		3509003000NRG24020920230034131 02/09/2023 BALIYAR HUSSAIN 3509003WL005372 BALIYAR HUSSAIN 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165175 BALIYAD HUSSIAN S O BANK OF BARODA(606985)
92 Bajpur UT-09-003-007-001/691
(कनौरा) 		3509003000NRG24020920230034132 02/09/2023 SHAHJAHAN 3509003WL005372 SHAHJAHAN 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165174 SHAH JAHAN W O BALIY BANK OF BARODA(606985)
93 Bajpur UT-09-003-007-001/723
(कनौरा) 		3509003000NRG24020920230034272 02/09/2023 LAKSHMI 3509003WL005381 LAKSHMI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165316 LAXMI BANK OF BARODA(606985)
94 Bajpur UT-09-003-007-001/727
(कनौरा) 		3509003000NRG24020920230034274 02/09/2023 GOPAL 3509003WL005381 GOPAL 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165185 Gopal .. FINO PAYMENTS BANK LTD(608001)
95 Bajpur UT-09-003-007-001/727
(कनौरा) 		3509003000NRG24020920230034273 02/09/2023 PREMPAL 3509003WL005381 PREMPAL 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165183 PREM PAL BANK OF BARODA(606985)
96 Bajpur UT-09-003-007-001/732
(कनौरा) 		3509003000NRG24020920230034133 02/09/2023 GOMTI 3509003WL005372 GOMTI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165320 GOMTI BANK OF BARODA(606985)
97 Bajpur UT-09-003-007-001/733
(कनौरा) 		3509003000NRG24020920230034275 02/09/2023 ANADN SAWROOP 3509003WL005381 ANADN SAWROOP 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165326 ANAND SWROOP SO RAMK BANK OF BARODA(606985)
98 Bajpur UT-09-003-007-001/733
(कनौरा) 		3509003000NRG24020920230034276 02/09/2023 BABLI 3509003WL005381 BABLI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165560 BABLI WO ANANDSWROOP BANK OF BARODA(606985)
99 Bajpur UT-09-003-007-001/744
(कनौरा) 		3509003000NRG24020920230033826 02/09/2023 ABDUL KADIR 3509003WL005349 ABDUL KADIR 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165564 ABDUL KADIR SO ATA H BANK OF BARODA(606985)
100 Bajpur UT-09-003-007-001/765
(कनौरा) 		3509003000NRG24020920230034198 02/09/2023 BABBU 3509003WL005377 BABBU 00045 BARB0SULNAI 2300 2300 Processed 07/09/2023 5285165159 BABBU SO ABRAR HUSAI BANK OF BARODA(606985)
101 Bajpur UT-09-003-007-001/766
(कनौरा) 		3509003000NRG24020920230034199 02/09/2023 ABRAR 3509003WL005377 ABRAR 00045 BARB0SULNAI 2300 2300 Processed 07/09/2023 5285165164 MR ABRAR HUSSAIN STATE BANK OF INDIA(508548)
102 Bajpur UT-09-003-007-001/766
(कनौरा) 		3509003000NRG24020920230034200 02/09/2023 NASEEM JAHAN 3509003WL005377 NASEEM JAHAN 00045 BARB0SULNAI 2300 2300 Processed 07/09/2023 5285165165 NASEEM JAHAN WO ABRA BANK OF BARODA(606985)
103 Bajpur UT-09-003-007-001/790
(कनौरा) 		3509003000NRG24020920230034277 02/09/2023 MUNESH KUMAR 3509003WL005381 MUNESH KUMAR 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165186 MANISH KUMAR SAINI BANK OF BARODA(606985)
104 Bajpur UT-09-003-007-001/790
(कनौरा) 		3509003000NRG24020920230034278 02/09/2023 SAROJ 3509003WL005381 SAROJ 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165182 SAROJ BANK OF BARODA(606985)
105 Bajpur UT-09-003-007-001/818
(कनौरा) 		3509003000NRG24020920230034139 02/09/2023 asma 3509003WL005373 asma 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165551 ASMA BANK OF BARODA(606985)
106 Bajpur UT-09-003-007-001/819
(कनौरा) 		3509003000NRG24020920230034279 02/09/2023 NANHEY 3509003WL005381 NANHEY 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165321 NANHE S O BABURAM BANK OF BARODA(606985)
107 Bajpur UT-09-003-007-001/819
(कनौरा) 		3509003000NRG24020920230034280 02/09/2023 PINKI 3509003WL005381 PINKI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165322 PINKI W O NANHE BANK OF BARODA(606985)
108 Bajpur UT-09-003-007-001/821
(कनौरा) 		3509003000NRG24020920230034282 02/09/2023 bhagwati 3509003WL005381 bhagwati 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165157 BHAGWAN DEI THE NAINITAL BANK LIMITED(508573)
109 Bajpur UT-09-003-007-001/821
(कनौरा) 		3509003000NRG24020920230034281 02/09/2023 PREM SINGH 3509003WL005381 PREM SINGH 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165184 PREM SINGH BANK OF BARODA(606985)
110 Bajpur UT-09-003-007-001/824
(कनौरा) 		3509003000NRG24020920230034140 02/09/2023 RAMKALASH 3509003WL005373 RAMKALASH 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165191 RAMKAILASH BANK OF BARODA(606985)
111 Bajpur UT-09-003-007-001/824
(कनौरा) 		3509003000NRG24020920230034141 02/09/2023 REANU 3509003WL005373 REANU 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165169 RENU W O RAM CHANDRA BANK OF BARODA(606985)
112 Bajpur UT-09-003-007-001/834
(कनौरा) 		3509003000NRG24020920230034202 02/09/2023 GOKUL 3509003WL005377 GOKUL 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165337 GOKAL SINGH S O GAN BANK OF BARODA(606985)
113 Bajpur UT-09-003-007-001/840
(कनौरा) 		3509003000NRG24020920230034204 02/09/2023 MUNABAR ALI 3509003WL005377 MUNABAR ALI 00045 BARB0SULNAI 2300 2300 Processed 07/09/2023 5285165566 MUNBBAR ALI SO ALEEY BANK OF BARODA(606985)
114 Bajpur UT-09-003-007-001/842
(कनौरा) 		3509003000NRG24020920230034207 02/09/2023 MUSHTAFA 3509003WL005377 MUSHTAFA 00045 BARB0SULNAI 2300 2300 Processed 07/09/2023 5285165161 MUSTFA SO SHAUKEEN A BANK OF BARODA(606985)
115 Bajpur UT-09-003-007-001/842
(कनौरा) 		3509003000NRG24020920230034206 02/09/2023 SAYRA 3509003WL005377 SAYRA 00045 BARB0SULNAI 2300 2300 Processed 07/09/2023 5285165162 SAYRA WO MUSTAFA BANK OF BARODA(606985)
116 Bajpur UT-09-003-007-001/849
(कनौरा) 		3509003000NRG24020920230033827 02/09/2023 SAJID HUSSAIN 3509003WL005349 SAJID HUSSAIN 00045 BARB0SULNAI 1380 1380 Processed 07/09/2023 5285165562 SAJID HUSAIN SO VAJI BANK OF BARODA(606985)
117 Bajpur UT-09-003-007-001/870
(कनौरा) 		3509003000NRG24020920230033828 02/09/2023 AKRAM 3509003WL005349 AKRAM 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165328 AKRAM SO IKRAR BANK OF BARODA(606985)
118 Bajpur UT-09-003-007-001/871
(कनौरा) 		3509003000NRG24020920230033829 02/09/2023 Tabbsum 3509003WL005349 Tabbsum 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165190 TABASSUM JAHAN BANK OF BARODA(606985)
119 Bajpur UT-09-003-007-001/872
(कनौरा) 		3509003000NRG24020920230033830 02/09/2023 RUKSANA 3509003WL005349 RUKSANA 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165193 ROOKSANA BANK OF BARODA(606985)
120 Bajpur UT-09-003-007-001/874
(कनौरा) 		3509003000NRG24020920230033831 02/09/2023 ISHTIKAR 3509003WL005349 ISHTIKAR 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165561 Mr. ISTAKAR ISTAKAR UTTARAKHAND GRAMIN BANK(607197)
121 Bajpur UT-09-003-007-001/875
(कनौरा) 		3509003000NRG24020920230033832 02/09/2023 Khuhnuma 3509003WL005349 Khuhnuma 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165189 KHUSHANUMA BANK OF BARODA(606985)
122 Bajpur UT-09-003-007-001/919
(कनौरा) 		3509003000NRG24020920230034208 02/09/2023 NASEEM JAHAN 3509003WL005377 NASEEM JAHAN 00045 BARB0SULNAI 2300 2300 Processed 07/09/2023 5285165550 NASEEM JAHAN BANK OF BARODA(606985)
123 Bajpur UT-09-003-007-001/961
(कनौरा) 		3509003000NRG24020920230034211 02/09/2023 RAISH KHAN 3509003WL005377 RAISH KHAN 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165200 MR RAHISH KHAN STATE BANK OF INDIA(508548)
124 Bajpur UT-09-003-007-002/135
(कनौरा) 		3509003000NRG24020920230033805 02/09/2023 MOHAMAD HUSSAIN 3509003WL005347 MOHAMAD HUSSAIN 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165336 MOHAMMAD HUSAIN BANK OF BARODA(606985)
125 Bajpur UT-09-003-007-002/190
(कनौरा) 		3509003000NRG24020920230033806 02/09/2023 omperkash 3509003WL005347 omperkash 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165301 OM PRAKASH S O PYAR BANK OF BARODA(606985)
126 Bajpur UT-09-003-007-002/590
(कनौरा) 		3509003000NRG24020920230034047 02/09/2023 ANWARI 3509003WL005365 ANWARI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165155 ANVARI BEGAM WO ABDU BANK OF BARODA(606985)
127 Bajpur UT-09-003-007-002/596
(कनौरा) 		3509003000NRG24020920230033807 02/09/2023 ABASUM JAHAN 3509003WL005347 ABASUM JAHAN 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165324 TABSSUM JAHAN WO GUL BANK OF BARODA(606985)
128 Bajpur UT-09-003-007-002/622
(कनौरा) 		3509003000NRG24020920230034049 02/09/2023 HAJRA 3509003WL005365 HAJRA 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165537 HAJRA BEGUM W O AMEE BANK OF BARODA(606985)
129 Bajpur UT-09-003-007-002/626
(कनौरा) 		3509003000NRG24020920230034010 02/09/2023 ASHRAF ALI 3509003WL005362 ASHRAF ALI 00045 BARB0SULNAI 2300 2300 Processed 07/09/2023 5285165549 ASHRAF ALI CANARA BANK(508532)
130 Bajpur UT-09-003-007-002/709
(कनौरा) 		3509003000NRG24020920230034012 02/09/2023 THAKUR SINGH 3509003WL005362 THAKUR SINGH 00045 BARB0SULNAI 2300 2300 Processed 07/09/2023 5285165333 Mr. THAKUR SINGH THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
131 Bajpur UT-09-003-007-002/710
(कनौरा) 		3509003000NRG24020920230034051 02/09/2023 SHENAJ 3509003WL005365 SHENAJ 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165178 SHENAJ W O NAJIR HUS BANK OF BARODA(606985)
132 Bajpur UT-09-003-007-002/716
(कनौरा) 		3509003000NRG24020920230034054 02/09/2023 RUVI KHATOON 3509003WL005365 RUVI KHATOON 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165319 RUVI KHATOON BANK OF BARODA(606985)
133 Bajpur UT-09-003-007-002/754
(कनौरा) 		3509003000NRG24020920230034056 02/09/2023 DHARAMWATI 3509003WL005365 DHARAMWATI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165573 DHARMWATI WO MAHENDR BANK OF BARODA(606985)
134 Bajpur UT-09-003-007-002/761
(कनौरा) 		3509003000NRG24020920230034057 02/09/2023 LAKHAN SINGH 3509003WL005365 LAKHAN SINGH 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165539 LAKHAN SINGH S O DA BANK OF BARODA(606985)
135 Bajpur UT-09-003-007-002/767
(कनौरा) 		3509003000NRG24020920230033819 02/09/2023 MEENA 3509003WL005348 MEENA 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165187 MEENA BANK OF BARODA(606985)
136 Bajpur UT-09-003-007-002/769
(कनौरा) 		3509003000NRG24020920230034059 02/09/2023 SHAMEEM AHMAD 3509003WL005365 SHAMEEM AHMAD 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165538 SHAMIM AHAMAD SO MAH BANK OF BARODA(606985)
137 Bajpur UT-09-003-007-002/77
(कनौरा) 		3509003000NRG24020920230033809 02/09/2023 AKLOOM JAHAN 3509003WL005347 AKLOOM JAHAN 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165325 MAKLOOM JAHAN WO JAH BANK OF BARODA(606985)
138 Bajpur UT-09-003-007-002/866
(कनौरा) 		3509003000NRG24020920230033810 02/09/2023 MOBIN ALI 3509003WL005347 MOBIN ALI 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165198 MOUVIN ALI BANK OF BARODA(606985)
139 Bajpur UT-09-003-007-002/868
(कनौरा) 		3509003000NRG24020920230033820 02/09/2023 FARJAND ALI 3509003WL005348 FARJAND ALI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165313 FARJAND ALI BANK OF BARODA(606985)
140 Bajpur UT-09-003-007-002/988
(कनौरा) 		3509003000NRG24020920230033821 02/09/2023 Shana Parveen 3509003WL005348 Shana Parveen 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165201 SANA PARAVIN BANK OF BARODA(606985)
141 Bajpur UT-09-003-007-002/999
(कनौरा) 		3509003000NRG24020920230033812 02/09/2023 Munajir 3509003WL005347 Munajir 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165574 MUNAJI R AXIS BANK(607153)
142 Bajpur UT-09-003-007-002/999
(कनौरा) 		3509003000NRG24020920230033813 02/09/2023 sabeena 3509003WL005347 sabeena 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165154 SAVINA BEGAM WO MUNA BANK OF BARODA(606985)
143 Bajpur UT-09-003-011-001/1055
(बाजपुरगांव) 		3509003000NRG24020920230034028 02/09/2023 MOHD TAHIR 3509003WL005364 MOHD TAHIR 00045 BARB0SULNAI 1840 1840 Processed 07/09/2023 5285165555 MOHD TAHIR BANK OF BARODA(606985)
144 Bajpur UT-09-003-011-001/1055
(बाजपुरगांव) 		3509003000NRG24020920230034029 02/09/2023 NOOR BANO 3509003WL005364 NOOR BANO 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165158 NOOR BANO WO MOHD TA BANK OF BARODA(606985)
145 Bajpur UT-09-003-011-001/1187
(बाजपुरगांव) 		3509003000NRG24020920230034030 02/09/2023 MOHABEY ALI 3509003WL005364 MOHABEY ALI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165557 MOHABBE ALI BANK OF BARODA(606985)
146 Bajpur UT-09-003-011-001/1190
(बाजपुरगांव) 		3509003000NRG24020920230034031 02/09/2023 MOHD ANWAR 3509003WL005364 MOHD ANWAR 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165569 MOHD ANWAR BANK OF BARODA(606985)
147 Bajpur UT-09-003-011-001/1190
(बाजपुरगांव) 		3509003000NRG24020920230034032 02/09/2023 RUKSANA 3509003WL005364 RUKSANA 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165570 RUKASANAW O ANAVAR BANK OF BARODA(606985)
148 Bajpur UT-09-003-011-001/1191
(बाजपुरगांव) 		3509003000NRG24020920230034033 02/09/2023 MOHD YUSUF 3509003WL005364 MOHD YUSUF 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165552 MOHD YUSUF BANK OF BARODA(606985)
149 Bajpur UT-09-003-011-001/1191
(बाजपुरगांव) 		3509003000NRG24020920230034034 02/09/2023 NASEM JAHAN 3509003WL005364 NASEM JAHAN 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165168 NASEEM JAHAN WO MOHD BANK OF BARODA(606985)
150 Bajpur UT-09-003-011-001/1195
(बाजपुरगांव) 		3509003000NRG24020920230034036 02/09/2023 KUSUM 3509003WL005364 KUSUM 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165544 KUSUM SHARMA W O VIJ BANK OF BARODA(606985)
151 Bajpur UT-09-003-011-001/1195
(बाजपुरगांव) 		3509003000NRG24020920230034035 02/09/2023 VIJAY SHARMA 3509003WL005364 VIJAY SHARMA 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165545 VIJAY SHARMA S O PUR BANK OF BARODA(606985)
152 Bajpur UT-09-003-011-001/1196
(बाजपुरगांव) 		3509003000NRG24020920230034037 02/09/2023 KASIM ALI 3509003WL005364 KASIM ALI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165565 KASIM ALI S O SUKHA BANK OF BARODA(606985)
153 Bajpur UT-09-003-011-001/1196
(बाजपुरगांव) 		3509003000NRG24020920230034038 02/09/2023 SHAIN JAHNA 3509003WL005364 SHAIN JAHNA 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165166 SHAIN JAHAN WO KASIM BANK OF BARODA(606985)
154 Bajpur UT-09-003-011-001/1197
(बाजपुरगांव) 		3509003000NRG24020920230034039 02/09/2023 JAHID 3509003WL005364 JAHID 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165553 JAHID BANK OF BARODA(606985)
155 Bajpur UT-09-003-011-001/1197
(बाजपुरगांव) 		3509003000NRG24020920230034040 02/09/2023 JAREENA 3509003WL005364 JAREENA 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165554 MRS JARINA BANK OF BARODA(606985)
156 Bajpur UT-09-003-011-001/16
(बाजपुरगांव) 		3509003000NRG24020920230034013 02/09/2023 SABIR 3509003WL005363 SABIR 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165323 SABIR SO BHURA BANK OF BARODA(606985)
157 Bajpur UT-09-003-011-001/16
(बाजपुरगांव) 		3509003000NRG24020920230034014 02/09/2023 SAJID ALI 3509003WL005363 SAJID ALI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165558 SAJID ALI BANK OF BARODA(606985)
158 Bajpur UT-09-003-011-001/719
(बाजपुरगांव) 		3509003000NRG24020920230034042 02/09/2023 SALMA 3509003WL005364 SALMA 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165556 SALMA BEGAM WO MOHD BANK OF BARODA(606985)
159 Bajpur UT-09-003-011-001/724
(बाजपुरगांव) 		3509003000NRG24020920230034017 02/09/2023 sameem jahan 3509003WL005363 sameem jahan 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165156 SHAMEEM JAHAN WO MOH BANK OF BARODA(606985)
160 Bajpur UT-09-003-011-001/727
(बाजपुरगांव) 		3509003000NRG24020920230034018 02/09/2023 FAIEEM AHMAD 3509003WL005363 FAIEEM AHMAD 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165160 FAEEM AHMAD BANK OF BARODA(606985)
161 Bajpur UT-09-003-011-001/727
(बाजपुरगांव) 		3509003000NRG24020920230034019 02/09/2023 Shayasta 3509003WL005363 Shayasta 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165572 SHAYASTA W O FAEEM A BANK OF BARODA(606985)
162 Bajpur UT-09-003-011-001/931
(बाजपुरगांव) 		3509003000NRG24020920230034043 02/09/2023 MAKSOOD 3509003WL005364 MAKSOOD 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165163 MAKSHUD ALI SO ABDUL BANK OF BARODA(606985)
163 Bajpur UT-09-003-011-001/931
(बाजपुरगांव) 		3509003000NRG24020920230034044 02/09/2023 MOBINA BEGAM 3509003WL005364 MOBINA BEGAM 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165194 MRS MOBINA BEGAM STATE BANK OF INDIA(508548)
164 Bajpur UT-09-003-011-001/983
(बाजपुरगांव) 		3509003000NRG24020920230034026 02/09/2023 AHMAD ALI 3509003WL005363 AHMAD ALI 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165559 AHAMAD ALI SO HASMAT BANK OF BARODA(606985)
165 Bajpur UT-09-003-011-001/983
(बाजपुरगांव) 		3509003000NRG24020920230034027 02/09/2023 AMEER JAHAN 3509003WL005363 AMEER JAHAN 00045 BARB0SULNAI 2760 2760 Processed 07/09/2023 5285165567 AMEER JAHAN W O AHMA BANK OF BARODA(606985)
166 Bajpur UT-09-003-014-001/590
(रम्पुराशाकर) 		3509003000NRG24020920230033814 02/09/2023 ASMA 3509003WL005347 ASMA 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165180 AASMA BANK OF BARODA(606985)
167 Bajpur UT-09-003-014-001/590
(रम्पुराशाकर) 		3509003000NRG24020920230033815 02/09/2023 MOHD ATEEK 3509003WL005347 MOHD ATEEK 00045 BARB0SULNAI 1610 1610 Processed 07/09/2023 5285165199 MOHD .ATEEK UNION BANK OF INDIA(508500)
SubTotal 264730 264730
168 Bajpur UT-09-003-010-003/263
(गोबरा) 		3509003000NRG24020920230033791 02/09/2023 Kamla Devi 3509003WL005345 Kamla Devi 00048 BKID0007129 2530 2530 Processed 07/09/2023 5285165435 KAMALA DEVI W/O ASHOK KUMAR BANK OF INDIA(508505)
169 Bajpur UT-09-003-011-001/976
(बाजपुरगांव) 		3509003000NRG24020920230034025 02/09/2023 Asiya 3509003WL005363 Asiya 00048 BKID0007129 2760 2760 Processed 07/09/2023 5285165416 AASIYA SAIFI BANK OF BARODA(606985)
170 Bajpur UT-09-003-014-005/15
(रम्पुराशाकर) 		3509003000NRG24020920230033822 02/09/2023 RISHIKANT SHARMA 3509003WL005348 RISHIKANT SHARMA 00048 BKID0007129 2760 2760 Processed 07/09/2023 5285165406 RISHIKANT SHARMA BANK OF BARODA(606985)
171 Bajpur UT-09-003-014-006/512
(रम्पुराशाकर) 		3509003000NRG24020920230033797 02/09/2023 MANVEER 3509003WL005346 MANVEER 00048 BKID0007129 2990 2990 Processed 07/09/2023 5285165414 MANVEER SO GOKUL CHAND BANK OF INDIA(508505)
172 Bajpur UT-09-003-014-006/625
(रम्पुराशाकर) 		3509003000NRG24020920230033802 02/09/2023 KAVITA 3509003WL005346 KAVITA 00048 BKID0007129 2990 2990 Processed 07/09/2023 5285165288 KAVITA DO SH. BRIJLAL SINGH BANK OF INDIA(508505)
173 Bajpur UT-09-003-023-004/157
(बरहैनी) 		3509003000NRG24020920230033891 02/09/2023 PHOOL SINGH 3509003WL005351 PHOOL SINGH 00048 BKID0007129 2760 2760 Processed 07/09/2023 5285165245 PHOOL SINGH S/O DALLA SINGH BANK OF INDIA(508505)
174 Bajpur UT-09-003-023-004/372
(बरहैनी) 		3509003000NRG24020920230033911 02/09/2023 JUMMA 3509003WL005356 JUMMA 00048 BKID0007129 1840 1840 Processed 07/09/2023 5285165247 MR JUMMA STATE BANK OF INDIA(508548)
175 Bajpur UT-09-003-032-001/113
(धनसारा) 		3509003000NRG24020920230034081 02/09/2023 RAHMAT ALI 3509003WL005367 RAHMAT ALI 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165262 RAHMAT ALI S/O ABDULLA ALI BANK OF INDIA(508505)
176 Bajpur UT-09-003-032-001/129
(धनसारा) 		3509003000NRG24020920230034082 02/09/2023 SHAMIDAN 3509003WL005367 SHAMIDAN 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165272 SHAMIDAN W/O RAHISH BANK OF INDIA(508505)
177 Bajpur UT-09-003-032-001/132
(धनसारा) 		3509003000NRG24020920230034062 02/09/2023 KHUSTARI 3509003WL005366 KHUSTARI 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165248 KHUSTARI W/O SHAKEEL BANK OF INDIA(508505)
178 Bajpur UT-09-003-032-001/22
(धनसारा) 		3509003000NRG24020920230034213 02/09/2023 RIHANA 3509003WL005378 RIHANA 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165264 REHANA UNION BANK OF INDIA(508500)
179 Bajpur UT-09-003-032-001/233
(धनसारा) 		3509003000NRG24020920230034164 02/09/2023 JAYNAB 3509003WL005375 JAYNAB 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165383 JAYNAB WO RIFAKAT ALI BANK OF INDIA(508505)
180 Bajpur UT-09-003-032-001/233
(धनसारा) 		3509003000NRG24020920230034163 02/09/2023 RIFAKAT ALI 3509003WL005375 RIFAKAT ALI 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165250 RIFAKAT ALI S/O AKTAR ALI BANK OF INDIA(508505)
181 Bajpur UT-09-003-032-001/234
(धनसारा) 		3509003000NRG24020920230034066 02/09/2023 KHERUL NISHA 3509003WL005366 KHERUL NISHA 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165249 KHARUL NISHA W/O KADEER AHMAD BANK OF INDIA(508505)
182 Bajpur UT-09-003-032-001/31
(धनसारा) 		3509003000NRG24020920230034067 02/09/2023 RAJPAL SINGH 3509003WL005366 RAJPAL SINGH 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165244 RAJPAL S/O KHACHAIDURAM BANK OF INDIA(508505)
183 Bajpur UT-09-003-032-001/338
(धनसारा) 		3509003000NRG24020920230034214 02/09/2023 md ali 3509003WL005378 md ali 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165265 MOHD ALI SO SH. BHOLA BUX BANK OF INDIA(508505)
184 Bajpur UT-09-003-032-001/343
(धनसारा) 		3509003000NRG24020920230034069 02/09/2023 AMER MOHD 3509003WL005366 AMER MOHD 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165239 AMEER MOHAMMAD S/O UMAR DARAZ BANK OF INDIA(508505)
185 Bajpur UT-09-003-032-001/359
(धनसारा) 		3509003000NRG24020920230034071 02/09/2023 SHADAB 3509003WL005366 SHADAB 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165382 SADAB ALI S/O SAHID ALI BANK OF INDIA(508505)
186 Bajpur UT-09-003-032-001/361
(धनसारा) 		3509003000NRG24020920230034087 02/09/2023 JISHAN 3509003WL005367 JISHAN 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165386 JISHAN S/O USMAN BANK OF INDIA(508505)
187 Bajpur UT-09-003-032-001/364
(धनसारा) 		3509003000NRG24020920230034168 02/09/2023 GULSHAN 3509003WL005375 GULSHAN 00048 BKID0007129 2530 2530 Processed 07/09/2023 5285165418 GULSHAN BANK OF INDIA(508505)
188 Bajpur UT-09-003-032-001/368
(धनसारा) 		3509003000NRG24020920230034073 02/09/2023 FATMA 3509003WL005366 FATMA 00048 BKID0007129 2300 2300 Rejected 07/09/2023 5285165246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Bajpur UT-09-003-032-001/368
(धनसारा) 		3509003000NRG24020920230034072 02/09/2023 JALEESH 3509003WL005366 JALEESH 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165405 MR JALEES AHEMAD STATE BANK OF INDIA(508548)
190 Bajpur UT-09-003-032-001/370
(धनसारा) 		3509003000NRG24020920230034088 02/09/2023 meena 3509003WL005367 meena 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165258 MEENA W/O THAN SINGH BANK OF INDIA(508505)
191 Bajpur UT-09-003-032-001/384
(धनसारा) 		3509003000NRG24020920230034089 02/09/2023 NISAR AHAMD 3509003WL005367 NISAR AHAMD 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165254 NISAR AHAMAD S/O NIJAMUDDIN BANK OF INDIA(508505)
192 Bajpur UT-09-003-032-001/40
(धनसारा) 		3509003000NRG24020920230034075 02/09/2023 shahid hussain 3509003WL005366 shahid hussain 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165384 SHAHID HUSSAIN S/O AFSAR ALI BANK OF INDIA(508505)
193 Bajpur UT-09-003-032-001/400
(धनसारा) 		3509003000NRG24020920230034090 02/09/2023 JAMAL AHMAD 3509003WL005367 JAMAL AHMAD 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165284 JAMAL AHMAD S/O NISHAR AHMAD BANK OF INDIA(508505)
194 Bajpur UT-09-003-032-001/415
(धनसारा) 		3509003000NRG24020920230034091 02/09/2023 NADEEM 3509003WL005367 NADEEM 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165285 NADIM SO KADEER AHAMAD UNION BANK OF INDIA(508500)
195 Bajpur UT-09-003-032-001/472
(धनसारा) 		3509003000NRG24020920230034173 02/09/2023 MARJEENA 3509003WL005375 MARJEENA 00048 BKID0007129 2530 2530 Processed 07/09/2023 5285165420 SAMIM JAHA DO ABDUL BANK OF BARODA(606985)
196 Bajpur UT-09-003-032-001/474
(धनसारा) 		3509003000NRG24020920230034151 02/09/2023 CHANDERWATI 3509003WL005374 CHANDERWATI 00048 BKID0007129 2990 2990 Processed 07/09/2023 5285165417 CHANDRAVATI W/O NANHE BANK OF INDIA(508505)
197 Bajpur UT-09-003-032-001/477
(धनसारा) 		3509003000NRG24020920230034095 02/09/2023 hitesh 3509003WL005367 hitesh 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165268 HITESH PUNJAB & SIND BANK(607087)
198 Bajpur UT-09-003-032-001/483
(धनसारा) 		3509003000NRG24020920230034099 02/09/2023 IRFAN ALI 3509003WL005367 IRFAN ALI 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165271 MR IRFAN ALI STATE BANK OF INDIA(508548)
199 Bajpur UT-09-003-032-001/483
(धनसारा) 		3509003000NRG24020920230034076 02/09/2023 ISHRAT JAHAN 3509003WL005366 ISHRAT JAHAN 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165283 ISHRAT JAHAN W/O IRFAN ALI BANK OF INDIA(508505)
200 Bajpur UT-09-003-032-001/486
(धनसारा) 		3509003000NRG24020920230034175 02/09/2023 JABIR 3509003WL005375 JABIR 00048 BKID0007129 2530 2530 Processed 07/09/2023 5285165398 JABIR HUSAN SO ISMAIL PUNJAB NATIONAL BANK(508568)
201 Bajpur UT-09-003-032-001/489
(धनसारा) 		3509003000NRG24020920230034231 02/09/2023 RIJWAN 3509003WL005379 RIJWAN 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165291 RIZWAN S/O ALAUDDIN BANK OF INDIA(508505)
202 Bajpur UT-09-003-032-001/491
(धनसारा) 		3509003000NRG24020920230034233 02/09/2023 IRFAN 3509003WL005379 IRFAN 00048 BKID0007129 2530 2530 Processed 07/09/2023 5285165287 AASIYA W/O IRFAN ALI BANK OF INDIA(508505)
203 Bajpur UT-09-003-032-001/493
(धनसारा) 		3509003000NRG24020920230034235 02/09/2023 NAJIM 3509003WL005379 NAJIM 00048 BKID0007129 2530 2530 Processed 07/09/2023 5285165295 SHAYADA W/O NAZEEM BANK OF INDIA(508505)
204 Bajpur UT-09-003-032-001/494
(धनसारा) 		3509003000NRG24020920230034238 02/09/2023 SHANAZ JAHAN 3509003WL005379 SHANAZ JAHAN 00048 BKID0007129 2530 2530 Processed 07/09/2023 5285165280 SAHNAJ JAHAN W/O MAKSUD ALI BANK OF INDIA(508505)
205 Bajpur UT-09-003-032-001/499
(धनसारा) 		3509003000NRG24020920230034154 02/09/2023 NASEEM JAHAN 3509003WL005374 NASEEM JAHAN 00048 BKID0007129 2990 2990 Processed 07/09/2023 5285165399 NASEEM JAHAN UNION BANK OF INDIA(508500)
206 Bajpur UT-09-003-032-001/526
(धनसारा) 		3509003000NRG24020920230034242 02/09/2023 NARESHPAL 3509003WL005379 NARESHPAL 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165267 NARESHPAL S/O LAKKHU BANK OF INDIA(508505)
207 Bajpur UT-09-003-032-001/530
(धनसारा) 		3509003000NRG24020920230034243 02/09/2023 HARPAL SINGH 3509003WL005379 HARPAL SINGH 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165286 HARPAL SINGH SO BAHADUR SINGH BANK OF INDIA(508505)
208 Bajpur UT-09-003-032-001/530
(धनसारा) 		3509003000NRG24020920230034244 02/09/2023 VIMLA 3509003WL005379 VIMLA 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165281 VIMLA W/O HARPAL BANK OF INDIA(508505)
209 Bajpur UT-09-003-032-001/55
(धनसारा) 		3509003000NRG24020920230034080 02/09/2023 HUSN BANO 3509003WL005366 HUSN BANO 00048 BKID0007129 2300 2300 Processed 07/09/2023 5285165385 HUSAN JAHAN WO SHARIF AHMAD BANK OF INDIA(508505)
210 Bajpur UT-09-003-032-001/551
(धनसारा) 		3509003000NRG24020920230034158 02/09/2023 shanker 3509003WL005374 shanker 00048 BKID0007129 2990 2990 Processed 07/09/2023 5285165403 SHANKAR S/O CHANDIRAM BANK OF INDIA(508505)
211 Bajpur UT-09-003-032-001/564
(धनसारा) 		3509003000NRG24020920230034254 02/09/2023 RESHMA 3509003WL005380 RESHMA 00048 BKID0007129 2760 2760 Processed 07/09/2023 5285165282 RESHAM JAHA W/O IKBAL BANK OF INDIA(508505)
212 Bajpur UT-09-003-032-001/570
(धनसारा) 		3509003000NRG24020920230034260 02/09/2023 GYASUDEEN 3509003WL005380 GYASUDEEN 00048 BKID0007129 2760 2760 Processed 07/09/2023 5285165293 MR GYASUDDIN STATE BANK OF INDIA(508548)
213 Bajpur UT-09-003-032-001/588
(धनसारा) 		3509003000NRG24020920230034263 02/09/2023 ALI AHMAD 3509003WL005380 ALI AHMAD 00048 BKID0007129 2760 2760 Processed 07/09/2023 5285165292 ALI AHMAD S/O SHAHID AHEMAD BANK OF INDIA(508505)
214 Bajpur UT-09-003-032-001/589
(धनसारा) 		3509003000NRG24020920230034265 02/09/2023 MOHD YASEN 3509003WL005380 MOHD YASEN 00048 BKID0007129 2760 2760 Processed 07/09/2023 5285165294 MOHD YASEEN BANK OF BARODA(606985)
215 Bajpur UT-09-003-032-001/589
(धनसारा) 		3509003000NRG24020920230034266 02/09/2023 NAZMA B 3509003WL005380 NAZMA B 00048 BKID0007129 2760 2760 Processed 07/09/2023 5285165419 NAZMA BI PUNJAB & SIND BANK(607087)
216 Bajpur UT-09-003-032-001/6
(धनसारा) 		3509003000NRG24020920230034178 02/09/2023 JAYTUN 3509003WL005375 JAYTUN 00048 BKID0007129 2530 2530 Processed 07/09/2023 5285165389 JAYTUN BEGAM WO MO UMAR UNION BANK OF INDIA(508500)
217 Bajpur UT-09-003-032-001/68
(धनसारा) 		3509003000NRG24020920230034230 02/09/2023 SAIN JAHAN 3509003WL005378 SAIN JAHAN 00048 BKID0007129 2070 2070 Processed 07/09/2023 5285165388 Sain Jaha PUNJAB & SIND BANK(607087)
218 Bajpur UT-09-003-032-001/68
(धनसारा) 		3509003000NRG24020920230034229 02/09/2023 SHAMSHUDDIN 3509003WL005378 SHAMSHUDDIN 00048 BKID0007129 2070 2070 Processed 07/09/2023 5285165252 SHAMSHUDDIN SO AKBAR BANK OF INDIA(508505)
SubTotal 125350 125350
219 Bajpur UT-09-003-007-002/247
(कनौरा) 		3509003000NRG24020920230034007 02/09/2023 SHAHANA 3509003WL005362 SHAHANA 00078 CNRB0003486 2300 2300 Processed 07/09/2023 5285165307 ISHANA JAHAN MNG SAHANA JAHAN INDIAN OVERSEAS BANK(508541)
220 Bajpur UT-09-003-007-002/447
(कनौरा) 		3509003000NRG24020920230034008 02/09/2023 KHALEEL 3509003WL005362 KHALEEL 00078 CNRB0003486 2300 2300 Processed 07/09/2023 5285165305 KHALIL AHMAD CANARA BANK(508532)
221 Bajpur UT-09-003-007-002/542
(कनौरा) 		3509003000NRG24020920230034046 02/09/2023 SUNTIYAZ 3509003WL005365 SUNTIYAZ 00078 CNRB0003486 2760 2760 Processed 07/09/2023 5285165308 SUNTIYAJ CANARA BANK(508532)
222 Bajpur UT-09-003-007-002/592
(कनौरा) 		3509003000NRG24020920230034009 02/09/2023 SEEMA 3509003WL005362 SEEMA 00078 CNRB0003486 2300 2300 Processed 07/09/2023 5285165306 SEEMA BANK OF BARODA(606985)
223 Bajpur UT-09-003-007-002/613
(कनौरा) 		3509003000NRG24020920230033808 02/09/2023 RESHMA 3509003WL005347 RESHMA 00078 CNRB0003486 1610 1610 Processed 07/09/2023 5285165309 RESHMA PARVEEN CANARA BANK(508532)
224 Bajpur UT-09-003-007-002/622
(कनौरा) 		3509003000NRG24020920230034048 02/09/2023 FARJANA 3509003WL005365 FARJANA 00078 CNRB0003486 2760 2760 Processed 07/09/2023 5285165214 FARAJANA CANARA BANK(508532)
225 Bajpur UT-09-003-007-002/96
(कनौरा) 		3509003000NRG24020920230034061 02/09/2023 MUNTIYAZ 3509003WL005365 MUNTIYAZ 00078 CNRB0003486 2760 2760 Processed 07/09/2023 5285165215 MUNTIYAZ S/O MUSTAKEEN PUNJAB NATIONAL BANK(508568)
226 Bajpur UT-09-003-010-003/140
(गोबरा) 		3509003000NRG24020920230033771 02/09/2023 BALVEER SINGH 3509003WL005345 BALVEER SINGH 00078 CNRB0003486 2530 2530 Processed 07/09/2023 5285165261 BALVEER SINGH S/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
227 Bajpur UT-09-003-010-003/140
(गोबरा) 		3509003000NRG24020920230033770 02/09/2023 SEEMA KOUR 3509003WL005345 SEEMA KOUR 00078 CNRB0003486 2530 2530 Processed 07/09/2023 5285165257 SILO KAUR CANARA BANK(508532)
228 Bajpur UT-09-003-010-003/146
(गोबरा) 		3509003000NRG24020920230033774 02/09/2023 AMEEN CHAND 3509003WL005345 AMEEN CHAND 00078 CNRB0003486 2530 2530 Processed 07/09/2023 5285165240 AMI CHAND CANARA BANK(508532)
229 Bajpur UT-09-003-010-003/158
(गोबरा) 		3509003000NRG24020920230033778 02/09/2023 BALDEV 3509003WL005345 BALDEV 00078 CNRB0003486 2530 2530 Processed 07/09/2023 5285165241 BALDEV SINGH CANARA BANK(508532)
230 Bajpur UT-09-003-010-003/166
(गोबरा) 		3509003000NRG24020920230033782 02/09/2023 MOHAR SINGH 3509003WL005345 MOHAR SINGH 00078 CNRB0003486 2530 2530 Processed 07/09/2023 5285165256 MOHAR SINGH CANARA BANK(508532)
231 Bajpur UT-09-003-010-003/174
(गोबरा) 		3509003000NRG24020920230033784 02/09/2023 KAMALJEET KAUR 3509003WL005345 KAMALJEET KAUR 00078 CNRB0003486 2530 2530 Processed 07/09/2023 5285165251 KAMALJEET KAUR CANARA BANK(508532)
232 Bajpur UT-09-003-010-003/187
(गोबरा) 		3509003000NRG24020920230033785 02/09/2023 chinder singh 3509003WL005345 chinder singh 00078 CNRB0003486 2530 2530 Processed 07/09/2023 5285165243 CHINDAR SINGH CANARA BANK(508532)
233 Bajpur UT-09-003-010-003/195
(गोबरा) 		3509003000NRG24020920230033787 02/09/2023 GURMEET SINGH 3509003WL005345 GURMEET SINGH 00078 CNRB0003486 2530 2530 Processed 07/09/2023 5285165242 GURMEET SINGH CANARA BANK(508532)
234 Bajpur UT-09-003-010-003/197
(गोबरा) 		3509003000NRG24020920230033789 02/09/2023 KISHANLAL 3509003WL005345 KISHANLAL 00078 CNRB0003486 2530 2530 Processed 07/09/2023 5285165253 KISHAN LAL SO GOVINDA SINGH SARVA UP GRAMIN BANK(607135)
235 Bajpur UT-09-003-010-003/199
(गोबरा) 		3509003000NRG24020920230033790 02/09/2023 SONU 3509003WL005345 SONU 00078 CNRB0003486 2530 2530 Processed 07/09/2023 5285165255 SONU S/O ATAR SINGH UCO BANK(607066)
236 Bajpur UT-09-003-023-004/722
(बरहैनी) 		3509003000NRG24020920230033916 02/09/2023 RUKSANA 3509003WL005356 RUKSANA 00078 CNRB0003486 1840 1840 Processed 07/09/2023 5285165213 ROKSANA CANARA BANK(508532)
SubTotal 43930 43930
237 Bajpur UT-09-003-001-003/299
(गणेशपुर) 		3509003000NRG24020920230033873 02/09/2023 OMPERKASH 3509003WL005350 OMPERKASH 00112 ICIC00USNDC 2300 2300 Processed 07/09/2023 5285165341 OMPARKASH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
238 Bajpur UT-09-003-001-003/312
(गणेशपुर) 		3509003000NRG24020920230033874 02/09/2023 Afsana 3509003WL005350 Afsana 00112 ICIC00USNDC 1610 1610 Processed 07/09/2023 5285165531 MISS MISS AFSANA STATE BANK OF INDIA(508548)
239 Bajpur UT-09-003-001-003/460
(गणेशपुर) 		3509003000NRG24020920230033884 02/09/2023 SANTOS KUMARI 3509003WL005350 SANTOS KUMARI 00112 ICIC00USNDC 2530 2530 Processed 07/09/2023 5285165529 SANTOSHKUMARIWOLATEBHOOP UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
240 Bajpur UT-09-003-007-001/240
(कनौरा) 		3509003000NRG24020920230034120 02/09/2023 MEENA 3509003WL005372 MEENA 00112 ICIC00USNDC 2760 2760 Processed 07/09/2023 5285165527 MEENAWODALCHAND UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
241 Bajpur UT-09-003-007-002/536
(कनौरा) 		3509003000NRG24020920230034045 02/09/2023 RAEES AHAMD 3509003WL005365 RAEES AHAMD 00112 ICIC00USNDC 2760 2760 Processed 07/09/2023 5285165528 RAHEESAHMADSONABIAHMAD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
242 Bajpur UT-09-003-007-002/9
(कनौरा) 		3509003000NRG24020920230033811 02/09/2023 BHOLI 3509003WL005347 BHOLI 00112 ICIC00USNDC 1610 1610 Processed 07/09/2023 5285165526 BHOOLI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
243 Bajpur UT-09-003-023-001/122
(बरहैनी) 		3509004000NRG24020920230033905 02/09/2023 NARAYAN SINGH 3509004WL005354 NARAYAN SINGH 00112 ICIC00USNDC 2300 2300 Processed 07/09/2023 5285165340 Mr. NARAYAN SINGH SO SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
244 Bajpur UT-09-003-023-001/307
(बरहैनी) 		3509004000NRG24020920230033906 02/09/2023 CHETRAM SINGH 3509004WL005354 CHETRAM SINGH 00112 ICIC00USNDC 2300 2300 Processed 07/09/2023 5285165339 CHETRAMSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
245 Bajpur UT-09-003-023-004/286
(बरहैनी) 		3509003000NRG24020920230033895 02/09/2023 NAWAB HUSSAIN 3509003WL005352 NAWAB HUSSAIN 00112 ICIC00USNDC 2760 2760 Processed 07/09/2023 5285165530 NAWABHUSSAINRASIDAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
246 Bajpur UT-09-003-032-001/563
(धनसारा) 		3509003000NRG24020920230034252 02/09/2023 TARA KHATUN 3509003WL005380 TARA KHATUN 00112 ICIC00USNDC 2760 2760 Processed 07/09/2023 5285165525 TARAKHATOONWONIYAZ UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 23690 23690
247 Bajpur UT-09-003-007-001/1028
(कनौरा) 		3509003000NRG24020920230034187 02/09/2023 lokman 3509003WL005377 lokman 00303 NTBL0BAZ009 2760 2760 Processed 07/09/2023 5285165532 LOKMAN SINGH THE NAINITAL BANK LIMITED(508573)
248 Bajpur UT-09-003-010-003/188
(गोबरा) 		3509003000NRG24020920230033786 02/09/2023 PARWATI DEVI 3509003WL005345 PARWATI DEVI 00303 NTBL0BAZ009 2530 2530 Processed 07/09/2023 5285165533 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
249 Bajpur UT-09-003-024-003/280
(भीकमपुरी) 		3509003000NRG24020920230033976 02/09/2023 sundri devi 3509003WL005360 sundri devi 00303 NTBL0BAZ009 2300 2300 Processed 07/09/2023 5285165534 SUNDARI THE NAINITAL BANK LIMITED(508573)
SubTotal 7590 7590
250 Bajpur UT-09-003-001-001/479
(गणेशपुर) 		3509003000NRG24020920230033863 02/09/2023 NASEER 3509003WL005350 NASEER 00303 NTBL0BAZ104 2530 2530 Processed 07/09/2023 5285165375 NASIR ALI THE NAINITAL BANK LIMITED(508573)
251 Bajpur UT-09-003-001-001/485
(गणेशपुर) 		3509003000NRG24020920230033865 02/09/2023 SHAHIN 3509003WL005350 SHAHIN 00303 NTBL0BAZ104 2530 2530 Processed 07/09/2023 5285165374 SHAHEEN THE NAINITAL BANK LIMITED(508573)
252 Bajpur UT-09-003-001-003/461
(गणेशपुर) 		3509003000NRG24020920230033886 02/09/2023 MEENA 3509003WL005350 MEENA 00303 NTBL0BAZ104 2530 2530 Processed 07/09/2023 5285165376 MEENA DEVI BANK OF BARODA(606985)
253 Bajpur UT-09-003-007-001/919
(कनौरा) 		3509003000NRG24020920230034209 02/09/2023 JABIR RHUSSAIN 3509003WL005377 JABIR RHUSSAIN 00303 NTBL0BAZ104 2760 2760 Processed 07/09/2023 5285165377 JABIR HUSSAIN THE NAINITAL BANK LIMITED(508573)
SubTotal 10350 10350
254 Bajpur UT-09-003-023-001/314
(बरहैनी) 		3509004000NRG24020920230033899 02/09/2023 TAHIR ALI 3509004WL005353 TAHIR ALI 00303 NTBL0BAZ117 2300 2300 Processed 07/09/2023 5285165372 Mr. TAHIR ALI UTTARAKHAND GRAMIN BANK(607197)
255 Bajpur UT-09-003-023-004/696
(बरहैनी) 		3509003000NRG24020920230033913 02/09/2023 AKHTAR ALI 3509003WL005356 AKHTAR ALI 00303 NTBL0BAZ117 1840 1840 Processed 07/09/2023 5285165371 AKHTAR ALI THE NAINITAL BANK LIMITED(508573)
256 Bajpur UT-09-003-023-004/696
(बरहैनी) 		3509003000NRG24020920230033914 02/09/2023 PERVEEN JAHAN 3509003WL005356 PERVEEN JAHAN 00303 NTBL0BAZ117 690 690 Processed 07/09/2023 5285165370 PARVEEN JAHAN THE NAINITAL BANK LIMITED(508573)
SubTotal 4830 4830
257 Bajpur UT-09-003-010-003/263
(गोबरा) 		3509003000NRG24020920230033792 02/09/2023 Khushbu 3509003WL005345 Khushbu 00303 NTBL0BAZ136 2530 2530 Processed 07/09/2023 5285165479 KHUSHBU CANARA BANK(508532)
258 Bajpur UT-09-003-014-005/26
(रम्पुराशाकर) 		3509003000NRG24020920230033793 02/09/2023 SAMRAT 3509003WL005346 SAMRAT 00303 NTBL0BAZ136 2990 2990 Processed 07/09/2023 5285165478 SAMRAT THE NAINITAL BANK LIMITED(508573)
259 Bajpur UT-09-003-024-003/384
(भीकमपुरी) 		3509003000NRG24020920230033933 02/09/2023 KUNTA DEVI 3509003WL005357 KUNTA DEVI 00303 NTBL0BAZ136 2990 2990 Processed 07/09/2023 5285165354 KUNTA DEVI THE NAINITAL BANK LIMITED(508573)
260 Bajpur UT-09-003-024-003/441
(भीकमपुरी) 		3509003000NRG24020920230033966 02/09/2023 nanhey 3509003WL005359 nanhey 00303 NTBL0BAZ136 2530 2530 Processed 07/09/2023 5285165353 NANHE BANK OF BARODA(606985)
SubTotal 11040 11040
261 Bajpur UT-09-003-001-003/461
(गणेशपुर) 		3509003000NRG24020920230033885 02/09/2023 AMERPAL 3509003WL005350 AMERPAL 00303 NTBL0KIL014 2530 2530 Processed 07/09/2023 5285165373 MR AMAR PAL STATE BANK OF INDIA(508548)
262 Bajpur UT-09-003-001-003/575
(गणेशपुर) 		3509003000NRG24020920230033889 02/09/2023 PREETI DEVI 3509003WL005350 PREETI DEVI 00303 NTBL0KIL014 2530 2530 Processed 07/09/2023 5285165535 PREETI DEVI BANK OF BARODA(606985)
263 Bajpur UT-09-003-025-001/685
(महोलीजंगल) 		3509003000NRG24020920230034116 02/09/2023 jagan singh 3509003WL005371 jagan singh 00303 NTBL0KIL014 2760 2760 Processed 07/09/2023 5285165352 JAGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
264 Bajpur UT-09-003-014-006/280
(रम्पुराशाकर) 		3509003000NRG24020920230033794 02/09/2023 PATI RAM 3509003WL005346 PATI RAM 00349 PSIB0020951 2990 2990 Processed 07/09/2023 5285165424 PATI RAM PUNJAB & SIND BANK(607087)
265 Bajpur UT-09-003-014-006/484
(रम्पुराशाकर) 		3509003000NRG24020920230033796 02/09/2023 BABU VISHWAS 3509003WL005346 BABU VISHWAS 00349 PSIB0020951 2990 2990 Processed 07/09/2023 5285165209 BABU VISHVAS PUNJAB & SIND BANK(607087)
SubTotal 5980 5980
266 Bajpur UT-09-003-007-001/834
(कनौरा) 		3509003000NRG24020920230034203 02/09/2023 SOMWATI 3509003WL005377 SOMWATI 00354 PUNB0070010 2760 2760 Processed 07/09/2023 5285165208 SOMATI W O GOKUL PUNJAB NATIONAL BANK(508568)
267 Bajpur UT-09-003-007-001/840
(कनौरा) 		3509003000NRG24020920230034205 02/09/2023 NASEEM JAHAN 3509003WL005377 NASEEM JAHAN 00354 PUNB0070010 2300 2300 Processed 07/09/2023 5285165207 NASEEM JAHAN WO MUNABBAR PUNJAB NATIONAL BANK(508568)
268 Bajpur UT-09-003-007-001/861
(कनौरा) 		3509003000NRG24020920230034142 02/09/2023 BASEEM JAHAN 3509003WL005373 BASEEM JAHAN 00354 PUNB0070010 2760 2760 Processed 07/09/2023 5285165206 HASEEN JAHAN W/O IDARISH PUNJAB NATIONAL BANK(508568)
269 Bajpur UT-09-003-007-001/861
(कनौरा) 		3509003000NRG24020920230034143 02/09/2023 IDREESH 3509003WL005373 IDREESH 00354 PUNB0070010 2760 2760 Processed 07/09/2023 5285165205 IDRISH BANK OF BARODA(606985)
270 Bajpur UT-09-003-007-001/920
(कनौरा) 		3509003000NRG24020920230034210 02/09/2023 KHADIJA 3509003WL005377 KHADIJA 00354 PUNB0070010 2760 2760 Processed 07/09/2023 5285165204 KHADIJA BEE PUNJAB NATIONAL BANK(508568)
271 Bajpur UT-09-003-028-001/108
(केशोवाला) 		3509003000NRG24020920230034112 02/09/2023 SAKEEL 3509003WL005370 SAKEEL 00354 PUNB0070010 2070 2070 Processed 07/09/2023 5285165312 SHAKEEL AHMED SO JAM BANK OF BARODA(606985)
272 Bajpur UT-09-003-028-001/109
(केशोवाला) 		3509003000NRG24020920230034113 02/09/2023 MOHD ANEES 3509003WL005370 MOHD ANEES 00354 PUNB0070010 2070 2070 Processed 07/09/2023 5285165203 ANEES SO MUNABBAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 17480 17480
273 Bajpur UT-09-003-010-003/145
(गोबरा) 		3509003000NRG24020920230033773 02/09/2023 ANOKHEY LAL 3509003WL005345 ANOKHEY LAL 00354 PUNB0117700 2530 2530 Processed 07/09/2023 5285165365 CHOKHELAL SO SOMPAL BANK OF BARODA(606985)
274 Bajpur UT-09-003-010-003/145
(गोबरा) 		3509003000NRG24020920230033772 02/09/2023 PUSHPA DEVI 3509003WL005345 PUSHPA DEVI 00354 PUNB0117700 2530 2530 Processed 07/09/2023 5285165366 PUSHPA WO CHOKHELAL BANK OF BARODA(606985)
275 Bajpur UT-09-003-010-003/148
(गोबरा) 		3509003000NRG24020920230033775 02/09/2023 JOGENDER 3509003WL005345 JOGENDER 00354 PUNB0117700 230 230 Processed 07/09/2023 5285165356 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
276 Bajpur UT-09-003-010-003/149
(गोबरा) 		3509003000NRG24020920230033776 02/09/2023 SUNEETA DEVI 3509003WL005345 SUNEETA DEVI 00354 PUNB0117700 2530 2530 Processed 07/09/2023 5285165432 SUNITA W/O CHARAN SINGH BANK OF INDIA(508505)
277 Bajpur UT-09-003-010-003/153
(गोबरा) 		3509003000NRG24020920230033777 02/09/2023 HARDWARI 3509003WL005345 HARDWARI 00354 PUNB0117700 2530 2530 Processed 07/09/2023 5285165442 HARDWARI S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
278 Bajpur UT-09-003-010-003/159
(गोबरा) 		3509003000NRG24020920230033779 02/09/2023 MAN SINGH 3509003WL005345 MAN SINGH 00354 PUNB0117700 2530 2530 Processed 07/09/2023 5285165470 Mr. MAAN SINGH SO LEKHRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
279 Bajpur UT-09-003-010-003/159
(गोबरा) 		3509003000NRG24020920230033780 02/09/2023 UDAYVEER SINGH 3509003WL005345 UDAYVEER SINGH 00354 PUNB0117700 2530 2530 Processed 07/09/2023 5285165471 Mr. UDAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
280 Bajpur UT-09-003-010-003/162
(गोबरा) 		3509003000NRG24020920230033781 02/09/2023 LALITA 3509003WL005345 LALITA 00354 PUNB0117700 2530 2530 Processed 07/09/2023 5285165362 Mrs. LALITA . UTTARAKHAND GRAMIN BANK(607197)
281 Bajpur UT-09-003-014-006/620
(रम्पुराशाकर) 		3509003000NRG24020920230033801 02/09/2023 ANEETA DEVI 3509003WL005346 ANEETA DEVI 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165357 ANITA DEVI CANARA BANK(508532)
282 Bajpur UT-09-003-024-003/137
(भीकमपुरी) 		3509003000NRG24020920230033917 02/09/2023 GANGA DEVI 3509003WL005357 GANGA DEVI 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165472 GANGA DEVI BANK OF BARODA(606985)
283 Bajpur UT-09-003-024-003/145
(भीकमपुरी) 		3509003000NRG24020920230033918 02/09/2023 RAMA DEVI 3509003WL005357 RAMA DEVI 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165473 RAMA DEVI BANK OF BARODA(606985)
284 Bajpur UT-09-003-024-003/221
(भीकमपुरी) 		3509003000NRG24020920230033990 02/09/2023 PAPPU SINGH 3509003WL005361 PAPPU SINGH 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165390 PAPU SINGH UCO BANK(607066)
285 Bajpur UT-09-003-024-003/225
(भीकमपुरी) 		3509003000NRG24020920230033954 02/09/2023 BHAGWATI 3509003WL005359 BHAGWATI 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165369 BHAGVATI BANK OF BARODA(606985)
286 Bajpur UT-09-003-024-003/230
(भीकमपुरी) 		3509003000NRG24020920230033920 02/09/2023 BABLU SINGH 3509003WL005357 BABLU SINGH 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165428 BABLU SINGH S/O BIRBAL PUNJAB NATIONAL BANK(508568)
287 Bajpur UT-09-003-024-003/234
(भीकमपुरी) 		3509003000NRG24020920230033955 02/09/2023 RAM MURTI 3509003WL005359 RAM MURTI 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165368 RAM MURTI W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
288 Bajpur UT-09-003-024-003/238
(भीकमपुरी) 		3509003000NRG24020920230033922 02/09/2023 AMAR SINGH 3509003WL005357 AMAR SINGH 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165447 AMAR SINGH SO TOTARAM PUNJAB NATIONAL BANK(508568)
289 Bajpur UT-09-003-024-003/238
(भीकमपुरी) 		3509003000NRG24020920230033921 02/09/2023 VISHESH 3509003WL005357 VISHESH 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165464 VISHES SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
290 Bajpur UT-09-003-024-003/240
(भीकमपुरी) 		3509003000NRG24020920230033993 02/09/2023 NEEMA 3509003WL005361 NEEMA 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165446 SULANDAR SO RAGHUVEER AND NEEMA DEVI PUNJAB NATIONAL BANK(508568)
291 Bajpur UT-09-003-024-003/240
(भीकमपुरी) 		3509003000NRG24020920230033992 02/09/2023 SURENDER 3509003WL005361 SURENDER 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165445 SULENDER SINGH BANK OF BARODA(606985)
292 Bajpur UT-09-003-024-003/241
(भीकमपुरी) 		3509003000NRG24020920230033994 02/09/2023 MAMTA 3509003WL005361 MAMTA 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165468 MAMTA BANK OF BARODA(606985)
293 Bajpur UT-09-003-024-003/249
(भीकमपुरी) 		3509003000NRG24020920230033936 02/09/2023 HEMA DEVI 3509003WL005358 HEMA DEVI 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165448 HEMA DEVI WO VIJENDER PUNJAB NATIONAL BANK(508568)
294 Bajpur UT-09-003-024-003/253
(भीकमपुरी) 		3509003000NRG24020920230033973 02/09/2023 JYOTI 3509003WL005360 JYOTI 00354 PUNB0117700 2530 2530 Processed 07/09/2023 5285165465 JYOTI DO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
295 Bajpur UT-09-003-024-003/253
(भीकमपुरी) 		3509003000NRG24020920230033972 02/09/2023 MEENA 3509003WL005360 MEENA 00354 PUNB0117700 2530 2530 Processed 07/09/2023 5285165444 MEENA DEVI W/O PAPPU PUNJAB NATIONAL BANK(508568)
296 Bajpur UT-09-003-024-003/258
(भीकमपुरी) 		3509003000NRG24020920230033996 02/09/2023 VISHAL 3509003WL005361 VISHAL 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165358 VISHAL SINGH SO BABALU SINGH PUNJAB NATIONAL BANK(508568)
297 Bajpur UT-09-003-024-003/261
(भीकमपुरी) 		3509003000NRG24020920230033938 02/09/2023 KIRPAL SINGH 3509003WL005358 KIRPAL SINGH 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165367 KRIPAL SINGH BANK OF BARODA(606985)
298 Bajpur UT-09-003-024-003/270
(भीकमपुरी) 		3509003000NRG24020920230033975 02/09/2023 VIMAL DEVI 3509003WL005360 VIMAL DEVI 00354 PUNB0117700 2300 2300 Processed 07/09/2023 5285165454 VIMLA WO DHARM SINGH PUNJAB NATIONAL BANK(508568)
299 Bajpur UT-09-003-024-003/274
(भीकमपुरी) 		3509003000NRG24020920230033923 02/09/2023 BACHNI DEVI 3509003WL005357 BACHNI DEVI 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165430 BACHANI DEVI WO KARAN SINGH PUNJAB NATIONAL BANK(508568)
300 Bajpur UT-09-003-024-003/274
(भीकमपुरी) 		3509003000NRG24020920230033924 02/09/2023 SHANKER SINGH 3509003WL005357 SHANKER SINGH 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165462 SHANKAR SINGH SO KARAN SINGH PUNJAB NATIONAL BANK(508568)
301 Bajpur UT-09-003-024-003/279
(भीकमपुरी) 		3509003000NRG24020920230033997 02/09/2023 MADAN SINGH 3509003WL005361 MADAN SINGH 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165477 MADAN SINGH S/O BEERBAL SINGH PUNJAB NATIONAL BANK(508568)
302 Bajpur UT-09-003-024-003/282
(भीकमपुरी) 		3509003000NRG24020920230033926 02/09/2023 CHANDPERBHA 3509003WL005357 CHANDPERBHA 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165440 CHANDRAPRABHA W/O JAIPRAKASH PUNJAB NATIONAL BANK(508568)
303 Bajpur UT-09-003-024-003/283
(भीकमपुरी) 		3509003000NRG24020920230033998 02/09/2023 HARKISHAN 3509003WL005361 HARKISHAN 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165431 HARKISHAN BANK OF BARODA(606985)
304 Bajpur UT-09-003-024-003/284
(भीकमपुरी) 		3509003000NRG24020920230033977 02/09/2023 ARTI 3509003WL005360 ARTI 00354 PUNB0117700 2530 2530 Processed 07/09/2023 5285165458 AARTI KUMARI DO RADHESHYAM CHANDRA PUNJAB NATIONAL BANK(508568)
305 Bajpur UT-09-003-024-003/285
(भीकमपुरी) 		3509003000NRG24020920230033927 02/09/2023 CHHAYA 3509003WL005357 CHHAYA 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165463 CHHAYA DO JAIPRAKASH PUNJAB NATIONAL BANK(508568)
306 Bajpur UT-09-003-024-003/290
(भीकमपुरी) 		3509003000NRG24020920230033940 02/09/2023 AMAN KUMAR 3509003WL005358 AMAN KUMAR 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165466 AMAN SO PREM SINGH PUNJAB NATIONAL BANK(508568)
307 Bajpur UT-09-003-024-003/290
(भीकमपुरी) 		3509003000NRG24020920230033939 02/09/2023 PREM SINGH 3509003WL005358 PREM SINGH 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165429 PREM BANK OF BARODA(606985)
308 Bajpur UT-09-003-024-003/294
(भीकमपुरी) 		3509003000NRG24020920230033941 02/09/2023 BABLI 3509003WL005358 BABLI 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165355 BABLI DEVI WO SATYAPAL PUNJAB NATIONAL BANK(508568)
309 Bajpur UT-09-003-024-003/296
(भीकमपुरी) 		3509003000NRG24020920230033943 02/09/2023 PREM SINGH 3509003WL005358 PREM SINGH 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165443 PREM SINGH S/O MITTHU PUNJAB NATIONAL BANK(508568)
310 Bajpur UT-09-003-024-003/296
(भीकमपुरी) 		3509003000NRG24020920230033942 02/09/2023 SUMAN 3509003WL005358 SUMAN 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165361 SUMAN BANK OF BARODA(606985)
311 Bajpur UT-09-003-024-003/307
(भीकमपुरी) 		3509003000NRG24020920230033956 02/09/2023 KULDEEP 3509003WL005359 KULDEEP 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165359 KULDEEP SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
312 Bajpur UT-09-003-024-003/309
(भीकमपुरी) 		3509003000NRG24020920230033978 02/09/2023 RAJWATI 3509003WL005360 RAJWATI 00354 PUNB0117700 2300 2300 Processed 07/09/2023 5285165441 RAJ WATI UCO BANK(607066)
313 Bajpur UT-09-003-024-003/310
(भीकमपुरी) 		3509003000NRG24020920230033957 02/09/2023 KAMAL SINGH 3509003WL005359 KAMAL SINGH 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165452 KAMAL SINGH SO HAR PRASAD PUNJAB NATIONAL BANK(508568)
314 Bajpur UT-09-003-024-003/316
(भीकमपुरी) 		3509003000NRG24020920230033944 02/09/2023 ANEETA 3509003WL005358 ANEETA 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165459 ANITA RANI DO DHARM SINGH PUNJAB NATIONAL BANK(508568)
315 Bajpur UT-09-003-024-003/325
(भीकमपुरी) 		3509003000NRG24020920230033946 02/09/2023 soniya rani 3509003WL005358 soniya rani 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165461 SONIYA DO SUKHAMALI PUNJAB NATIONAL BANK(508568)
316 Bajpur UT-09-003-024-003/340
(भीकमपुरी) 		3509003000NRG24020920230033958 02/09/2023 SHIV SINGH 3509003WL005359 SHIV SINGH 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165455 SHIV SINGH SO BHAGVATSHARAN PUNJAB NATIONAL BANK(508568)
317 Bajpur UT-09-003-024-003/341
(भीकमपुरी) 		3509003000NRG24020920230034001 02/09/2023 JASPAL 3509003WL005361 JASPAL 00354 PUNB0117700 2300 2300 Processed 07/09/2023 5285165450 JASPAL S/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
318 Bajpur UT-09-003-024-003/341
(भीकमपुरी) 		3509003000NRG24020920230034002 02/09/2023 RAMWATI 3509003WL005361 RAMWATI 00354 PUNB0117700 2300 2300 Processed 07/09/2023 5285165474 RAM WATI W/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
319 Bajpur UT-09-003-024-003/347
(भीकमपुरी) 		3509003000NRG24020920230033959 02/09/2023 OMPERKASH 3509003WL005359 OMPERKASH 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165449 OM PRAKASH S/O KARNA SINGH PUNJAB NATIONAL BANK(508568)
320 Bajpur UT-09-003-024-003/347
(भीकमपुरी) 		3509003000NRG24020920230033960 02/09/2023 SEEMA 3509003WL005359 SEEMA 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165453 SEEMA DEVI WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
321 Bajpur UT-09-003-024-003/348
(भीकमपुरी) 		3509003000NRG24020920230033961 02/09/2023 KARMJEET 3509003WL005359 KARMJEET 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165364 MUNESH DEVI &KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
322 Bajpur UT-09-003-024-003/348
(भीकमपुरी) 		3509003000NRG24020920230033962 02/09/2023 MUNESH 3509003WL005359 MUNESH 00354 PUNB0117700 2760 2760 Processed 07/09/2023 5285165363 MUNESH DEVI BANK OF BARODA(606985)
323 Bajpur UT-09-003-024-003/350
(भीकमपुरी) 		3509003000NRG24020920230033983 02/09/2023 KAMLA 3509003WL005360 KAMLA 00354 PUNB0117700 2300 2300 Processed 07/09/2023 5285165427 KAMLA BANK OF BARODA(606985)
324 Bajpur UT-09-003-024-003/350
(भीकमपुरी) 		3509003000NRG24020920230033982 02/09/2023 RAJPAL 3509003WL005360 RAJPAL 00354 PUNB0117700 2300 2300 Processed 07/09/2023 5285165456 RAJPAL SO BALKISHAN PUNJAB NATIONAL BANK(508568)
325 Bajpur UT-09-003-024-003/352
(भीकमपुरी) 		3509003000NRG24020920230034003 02/09/2023 ANIL KUMAR 3509003WL005361 ANIL KUMAR 00354 PUNB0117700 2300 2300 Processed 07/09/2023 5285165476 ANIL KUMAR SO SEVA RAM PUNJAB NATIONAL BANK(508568)
326 Bajpur UT-09-003-024-003/352
(भीकमपुरी) 		3509003000NRG24020920230034004 02/09/2023 NERAJ DEVI 3509003WL005361 NERAJ DEVI 00354 PUNB0117700 2300 2300 Processed 07/09/2023 5285165451 NEERAJ DEVI BANK OF BARODA(606985)
327 Bajpur UT-09-003-024-003/363
(भीकमपुरी) 		3509003000NRG24020920230033963 02/09/2023 AKASH 3509003WL005359 AKASH 00354 PUNB0117700 2530 2530 Processed 07/09/2023 5285165460 AKASH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
328 Bajpur UT-09-003-024-003/369
(भीकमपुरी) 		3509003000NRG24020920230033949 02/09/2023 URMILA DEVI 3509003WL005358 URMILA DEVI 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165457 URMILA DEVI BANK OF BARODA(606985)
329 Bajpur UT-09-003-024-003/369
(भीकमपुरी) 		3509003000NRG24020920230033948 02/09/2023 VARANDER 3509003WL005358 VARANDER 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165360 MR VIREN DER SINGH STATE BANK OF INDIA(508548)
330 Bajpur UT-09-003-024-003/374
(भीकमपुरी) 		3509003000NRG24020920230033965 02/09/2023 MAHESH 3509003WL005359 MAHESH 00354 PUNB0117700 2530 2530 Processed 07/09/2023 5285165469 MAHESH BANK OF BARODA(606985)
331 Bajpur UT-09-003-024-003/374
(भीकमपुरी) 		3509003000NRG24020920230033964 02/09/2023 RAMWATI 3509003WL005359 RAMWATI 00354 PUNB0117700 2530 2530 Processed 07/09/2023 5285165433 RAMWATI BANK OF BARODA(606985)
332 Bajpur UT-09-003-024-003/377
(भीकमपुरी) 		3509003000NRG24020920230034006 02/09/2023 RANI DEVI 3509003WL005361 RANI DEVI 00354 PUNB0117700 2300 2300 Processed 07/09/2023 5285165475 MRS RANI DEVI STATE BANK OF INDIA(508548)
333 Bajpur UT-09-003-024-003/427
(भीकमपुरी) 		3509003000NRG24020920230033934 02/09/2023 KOMAL 3509003WL005357 KOMAL 00354 PUNB0117700 2990 2990 Processed 07/09/2023 5285165467 KOMAL D/O RADHEYSHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 163760 163760
334 Bajpur UT-09-003-007-001/466
(कनौरा) 		3509003000NRG24020920230034134 02/09/2023 YOGRAJ 3509003WL005373 YOGRAJ 00354 PUNB0443000 2760 2760 Processed 07/09/2023 5285165227 YOGRAJ BANK OF BARODA(606985)
335 Bajpur UT-09-003-007-001/765
(कनौरा) 		3509003000NRG24020920230034197 02/09/2023 NAJIM 3509003WL005377 NAJIM 00354 PUNB0443000 2300 2300 Processed 07/09/2023 5285165230 NAZIM HUSSAIN THE NAINITAL BANK LIMITED(508573)
336 Bajpur UT-09-003-014-006/470
(रम्पुराशाकर) 		3509003000NRG24020920230033795 02/09/2023 BABU SINGH 3509003WL005346 BABU SINGH 00354 PUNB0443000 2990 2990 Processed 07/09/2023 5285165228 BABU SINGH HDFC BANK LTD(607152)
337 Bajpur UT-09-003-032-001/396
(धनसारा) 		3509003000NRG24020920230034144 02/09/2023 SAMEEM JAHAN 3509003WL005374 SAMEEM JAHAN 00354 PUNB0443000 2990 2990 Processed 07/09/2023 5285165229 SHAMIM W/O MOHD AHMAD PUNJAB NATIONAL BANK(508568)
338 Bajpur UT-09-003-032-001/472
(धनसारा) 		3509003000NRG24020920230034174 02/09/2023 SAKIB ALI 3509003WL005375 SAKIB ALI 00354 PUNB0443000 2530 2530 Processed 07/09/2023 5285165231 RAKIB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 13570 13570
339 Bajpur UT-09-003-010-003/196
(गोबरा) 		3509003000NRG24020920230033788 02/09/2023 MUKAND SINGH 3509003WL005345 MUKAND SINGH 00415 SBIN0000617 2530 2530 Rejected 07/09/2023 5285165311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Bajpur UT-09-003-014-006/617
(रम्पुराशाकर) 		3509003000NRG24020920230033800 02/09/2023 Ramcharan 3509003WL005346 Ramcharan 00415 SBIN0000617 2990 2990 Processed 07/09/2023 5285165210 RAM CHARAN PUNJAB & SIND BANK(607087)
341 Bajpur UT-09-003-032-001/138
(धनसारा) 		3509003000NRG24020920230034063 02/09/2023 JAFAR ALI 3509003WL005366 JAFAR ALI 00415 SBIN0000617 2300 2300 Processed 07/09/2023 5285165346 JAFAR ALI S/O AHAMAD ALI BANK OF INDIA(508505)
342 Bajpur UT-09-003-032-001/29
(धनसारा) 		3509003000NRG24020920230034165 02/09/2023 SABIR HUSSAIN 3509003WL005375 SABIR HUSSAIN 00415 SBIN0000617 2530 2530 Processed 07/09/2023 5285165426 MR SHABIR STATE BANK OF INDIA(508548)
343 Bajpur UT-09-003-032-001/356
(धनसारा) 		3509003000NRG24020920230034086 02/09/2023 RAHEESAN 3509003WL005367 RAHEESAN 00415 SBIN0000617 2300 2300 Processed 07/09/2023 5285165310 RAHISHAN W/O USMAN BANK OF INDIA(508505)
344 Bajpur UT-09-003-032-001/431
(धनसारा) 		3509003000NRG24020920230034182 02/09/2023 SARFUDDIN 3509003WL005376 SARFUDDIN 00415 SBIN0000617 2530 2530 Processed 07/09/2023 5285165220 MR SARFUDDIN STATE BANK OF INDIA(508548)
345 Bajpur UT-09-003-032-001/459
(धनसारा) 		3509003000NRG24020920230034150 02/09/2023 SHABEENA BEGAM 3509003WL005374 SHABEENA BEGAM 00415 SBIN0000617 2990 2990 Processed 07/09/2023 5285165518 MR SAKIR STATE BANK OF INDIA(508548)
346 Bajpur UT-09-003-032-001/459
(धनसारा) 		3509003000NRG24020920230034149 02/09/2023 SHAKIR ALI 3509003WL005374 SHAKIR ALI 00415 SBIN0000617 2990 2990 Processed 07/09/2023 5285165517 MR SAKIR STATE BANK OF INDIA(508548)
347 Bajpur UT-09-003-032-001/555
(धनसारा) 		3509003000NRG24020920230034227 02/09/2023 NAVI JAN 3509003WL005378 NAVI JAN 00415 SBIN0000617 2300 2300 Processed 07/09/2023 5285165519 MR NAVIJAN STATE BANK OF INDIA(508548)
SubTotal 23460 23460
348 Bajpur UT-09-003-001-001/663
(गणेशपुर) 		3509003000NRG24020920230033868 02/09/2023 Naem jahan 3509003WL005350 Naem jahan 00415 SBIN0007324 2530 2530 Processed 07/09/2023 5285165217 MISS NASHIM JAHAN STATE BANK OF INDIA(508548)
349 Bajpur UT-09-003-001-001/711
(गणेशपुर) 		3509003000NRG24020920230033872 02/09/2023 Shabanam 3509003WL005350 Shabanam 00415 SBIN0007324 2300 2300 Processed 07/09/2023 5285165218 MISS MISS SHABNAM STATE BANK OF INDIA(508548)
350 Bajpur UT-09-003-001-003/443
(गणेशपुर) 		3509003000NRG24020920230033877 02/09/2023 JITANDER SINGH 3509003WL005350 JITANDER SINGH 00415 SBIN0007324 2070 2070 Processed 07/09/2023 5285165219 JITENDER SINGH BANK OF BARODA(606985)
351 Bajpur UT-09-003-007-002/613
(कनौरा) 		3509003000NRG24020920230033818 02/09/2023 Vaseem 3509003WL005348 Vaseem 00415 SBIN0007324 2760 2760 Processed 07/09/2023 5285165225 WASEEM HUSAIN S O DI BANK OF BARODA(606985)
352 Bajpur UT-09-003-007-002/665
(कनौरा) 		3509003000NRG24020920230034011 02/09/2023 SHAFEEKAN 3509003WL005362 SHAFEEKAN 00415 SBIN0007324 2300 2300 Processed 07/09/2023 5285165342 MRS SHAFEEKAN STATE BANK OF INDIA(508548)
353 Bajpur UT-09-003-007-002/666
(कनौरा) 		3509003000NRG24020920230034050 02/09/2023 SHABANA 3509003WL005365 SHABANA 00415 SBIN0007324 2530 2530 Processed 07/09/2023 5285165224 MISS SHABANA SHABANA STATE BANK OF INDIA(508548)
354 Bajpur UT-09-003-011-001/719
(बाजपुरगांव) 		3509003000NRG24020920230034041 02/09/2023 MOHD ARIF 3509003WL005364 MOHD ARIF 00415 SBIN0007324 2760 2760 Processed 07/09/2023 5285165222 MR MOHD ARIF STATE BANK OF INDIA(508548)
355 Bajpur UT-09-003-011-001/724
(बाजपुरगांव) 		3509003000NRG24020920230034016 02/09/2023 MAHBOOB ALI 3509003WL005363 MAHBOOB ALI 00415 SBIN0007324 2760 2760 Processed 07/09/2023 5285165221 MR MEHBOOB ALI STATE BANK OF INDIA(508548)
356 Bajpur UT-09-003-011-001/728
(बाजपुरगांव) 		3509003000NRG24020920230034021 02/09/2023 Mohd Aslam 3509003WL005363 Mohd Aslam 00415 SBIN0007324 2760 2760 Processed 07/09/2023 5285165226 ASLAMSOANAVARHUSAIN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
357 Bajpur UT-09-003-011-001/976
(बाजपुरगांव) 		3509003000NRG24020920230034024 02/09/2023 Bano begam 3509003WL005363 Bano begam 00415 SBIN0007324 2760 2760 Processed 07/09/2023 5285165304 BANOBEGAM W O SAMSHI BANK OF BARODA(606985)
358 Bajpur UT-09-003-014-006/633
(रम्पुराशाकर) 		3509003000NRG24020920230033804 02/09/2023 Sunil Kumar 3509003WL005346 Sunil Kumar 00415 SBIN0007324 2990 2990 Processed 07/09/2023 5285165211 MASTER SUNIL KUMAR STATE BANK OF INDIA(508548)
359 Bajpur UT-09-003-032-001/141
(धनसारा) 		3509003000NRG24020920230034065 02/09/2023 BANTI 3509003WL005366 BANTI 00415 SBIN0007324 2300 2300 Processed 07/09/2023 5285165521 BANTI SO PREM PAL BANK OF INDIA(508505)
360 Bajpur UT-09-003-032-001/141
(धनसारा) 		3509003000NRG24020920230034064 02/09/2023 PUSHPA 3509003WL005366 PUSHPA 00415 SBIN0007324 2300 2300 Processed 07/09/2023 5285165520 PUSHPA W/O PREM PAL BANK OF INDIA(508505)
361 Bajpur UT-09-003-032-001/227
(धनसारा) 		3509003000NRG24020920230034084 02/09/2023 AKHTARI 3509003WL005367 AKHTARI 00415 SBIN0007324 2300 2300 Processed 07/09/2023 5285165343 AKHTARI JANHA W/O TUFAIL AHAMAD BANK OF INDIA(508505)
362 Bajpur UT-09-003-032-001/229
(धनसारा) 		3509003000NRG24020920230034085 02/09/2023 AFSARI 3509003WL005367 AFSARI 00415 SBIN0007324 2300 2300 Processed 07/09/2023 5285165344 AFRARI W/O AKHBAR BANK OF INDIA(508505)
363 Bajpur UT-09-003-032-001/342
(धनसारा) 		3509003000NRG24020920230034068 02/09/2023 bhura 3509003WL005366 bhura 00415 SBIN0007324 2300 2300 Processed 07/09/2023 5285165522 BHURA S/O PIRA BANK OF INDIA(508505)
364 Bajpur UT-09-003-032-001/356
(धनसारा) 		3509003000NRG24020920230034070 02/09/2023 USHMAN 3509003WL005366 USHMAN 00415 SBIN0007324 2300 2300 Processed 07/09/2023 5285165212 USMAN S/O ANWAR BANK OF INDIA(508505)
365 Bajpur UT-09-003-032-001/398
(धनसारा) 		3509003000NRG24020920230034145 02/09/2023 SHOKIN JAHAN 3509003WL005374 SHOKIN JAHAN 00415 SBIN0007324 2990 2990 Processed 07/09/2023 5285165302 MRS SHOKIN JAHAN STATE BANK OF INDIA(508548)
366 Bajpur UT-09-003-032-001/402
(धनसारा) 		3509003000NRG24020920230034217 02/09/2023 mojim 3509003WL005378 mojim 00415 SBIN0007324 2070 2070 Processed 07/09/2023 5285165480 MR MOJIM STATE BANK OF INDIA(508548)
367 Bajpur UT-09-003-032-001/425
(धनसारा) 		3509003000NRG24020920230034146 02/09/2023 SHAKEEL 3509003WL005374 SHAKEEL 00415 SBIN0007324 2990 2990 Processed 07/09/2023 5285165524 SHAKILA WO RIAJUDDIN BANK OF BARODA(606985)
368 Bajpur UT-09-003-032-001/437
(धनसारा) 		3509003000NRG24020920230034147 02/09/2023 NAYAB JAHAN 3509003WL005374 NAYAB JAHAN 00415 SBIN0007324 2990 2990 Processed 07/09/2023 5285165523 MRS NYAB JAHAN STATE BANK OF INDIA(508548)
369 Bajpur UT-09-003-032-001/44
(धनसारा) 		3509003000NRG24020920230034221 02/09/2023 MOHD YAQOOB 3509003WL005378 MOHD YAQOOB 00415 SBIN0007324 2070 2070 Processed 07/09/2023 5285165223 MR MOHD YAKUB STATE BANK OF INDIA(508548)
370 Bajpur UT-09-003-032-001/51
(धनसारा) 		3509003000NRG24020920230034079 02/09/2023 ALE HASAN 3509003WL005366 ALE HASAN 00415 SBIN0007324 2300 2300 Processed 07/09/2023 5285165516 ALE HASAN S/O NOOR HASAN BANK OF INDIA(508505)
371 Bajpur UT-09-003-032-001/567
(धनसारा) 		3509003000NRG24020920230034257 02/09/2023 AMNA BEGAM 3509003WL005380 AMNA BEGAM 00415 SBIN0007324 2760 2760 Processed 07/09/2023 5285165216 MRS AMANA BEGUM STATE BANK OF INDIA(508548)
372 Bajpur UT-09-003-032-001/569
(धनसारा) 		3509003000NRG24020920230034259 02/09/2023 RIJWAN 3509003WL005380 RIJWAN 00415 SBIN0007324 2760 2760 Processed 07/09/2023 5285165345 MRS RIJVAN STATE BANK OF INDIA(508548)
373 Bajpur UT-09-003-032-001/63
(धनसारा) 		3509003000NRG24020920230034179 02/09/2023 AMEER AHMAD 3509003WL005375 AMEER AHMAD 00415 SBIN0007324 2530 2530 Processed 07/09/2023 5285165303 MR AMEER AHMAD STATE BANK OF INDIA(508548)
SubTotal 65780 65780
374 Bajpur UT-09-003-023-004/617
(बरहैनी) 		3509003000NRG24020920230033892 02/09/2023 pooja 3509003WL005351 pooja 00462 UCBA0002448 2760 2760 Processed 07/09/2023 5285165481 POOJA UCO BANK(607066)
375 Bajpur UT-09-003-024-003/384
(भीकमपुरी) 		3509003000NRG24020920230033932 02/09/2023 NIHAL SINGH 3509003WL005357 NIHAL SINGH 00462 UCBA0002448 2990 2990 Processed 07/09/2023 5285165351 NIHAL SINGH UCO BANK(607066)
376 Bajpur UT-09-003-032-001/578
(धनसारा) 		3509003000NRG24020920230034161 02/09/2023 AFSANA 3509003WL005374 AFSANA 00462 UCBA0002448 2990 2990 Processed 07/09/2023 5285165482 AFSANA UCO BANK(607066)
SubTotal 8740 8740
377 Bajpur UT-09-003-011-001/976
(बाजपुरगांव) 		3509003000NRG24020920230034023 02/09/2023 SHAMSHER 3509003WL005363 SHAMSHER 00468 UBIN0568104 2760 2760 Processed 07/09/2023 5285165275 MR SAMSHEER AHMAD SAIFI STATE BANK OF INDIA(508548)
378 Bajpur UT-09-003-032-001/12
(धनसारा) 		3509003000NRG24020920230034162 02/09/2023 JALEEL AHMAD 3509003WL005375 JALEEL AHMAD 00468 UBIN0568104 2530 2530 Processed 07/09/2023 5285165434 JALEEL AHMAD UNION BANK OF INDIA(508500)
379 Bajpur UT-09-003-032-001/391
(धनसारा) 		3509003000NRG24020920230034215 02/09/2023 SATPAL 3509003WL005378 SATPAL 00468 UBIN0568104 2070 2070 Processed 07/09/2023 5285165387 SATPAL SO SUKAN SINGH UNION BANK OF INDIA(508500)
380 Bajpur UT-09-003-032-001/397
(धनसारा) 		3509003000NRG24020920230034180 02/09/2023 TAUFEEQ AHMAD 3509003WL005376 TAUFEEQ AHMAD 00468 UBIN0568104 2530 2530 Processed 07/09/2023 5285165259 TAUFEEQ AHMAD SO JAKIR ALI UNION BANK OF INDIA(508500)
381 Bajpur UT-09-003-032-001/412
(धनसारा) 		3509003000NRG24020920230034169 02/09/2023 RAHA JAN 3509003WL005375 RAHA JAN 00468 UBIN0568104 2530 2530 Processed 07/09/2023 5285165396 RAHAJAN S/O DULHAJAN BANK OF INDIA(508505)
382 Bajpur UT-09-003-032-001/426
(धनसारा) 		3509003000NRG24020920230034219 02/09/2023 NAJBUL 3509003WL005378 NAJBUL 00468 UBIN0568104 2070 2070 Processed 07/09/2023 5285165395 NAVIL AHEMAD UNION BANK OF INDIA(508500)
383 Bajpur UT-09-003-032-001/433
(धनसारा) 		3509003000NRG24020920230034220 02/09/2023 MUSTUFA ALI 3509003WL005378 MUSTUFA ALI 00468 UBIN0568104 2070 2070 Processed 07/09/2023 5285165269 MUSTAFA ALI PUNJAB NATIONAL BANK(508568)
384 Bajpur UT-09-003-032-001/448
(धनसारा) 		3509003000NRG24020920230034171 02/09/2023 TAFSER 3509003WL005375 TAFSER 00468 UBIN0568104 2530 2530 Processed 07/09/2023 5285165394 TAFASEER S/O RAFIQ BANK OF INDIA(508505)
385 Bajpur UT-09-003-032-001/449
(धनसारा) 		3509003000NRG24020920230034183 02/09/2023 laeek ahmad 3509003WL005376 laeek ahmad 00468 UBIN0568104 2530 2530 Processed 07/09/2023 5285165408 LAEEK AHMAD SO SAHID AHMAD UNION BANK OF INDIA(508500)
386 Bajpur UT-09-003-032-001/455
(धनसारा) 		3509003000NRG24020920230034184 02/09/2023 RAHEESH KHAN 3509003WL005376 RAHEESH KHAN 00468 UBIN0568104 2530 2530 Processed 07/09/2023 5285165296 RAHEES KHAN S/O JUMMA UNION BANK OF INDIA(508500)
387 Bajpur UT-09-003-032-001/461
(धनसारा) 		3509003000NRG24020920230034223 02/09/2023 YAMEEN 3509003WL005378 YAMEEN 00468 UBIN0568104 2070 2070 Processed 07/09/2023 5285165274 MOHD YAMIN SANNO BANK OF BARODA(606985)
388 Bajpur UT-09-003-032-001/488
(धनसारा) 		3509003000NRG24020920230034077 02/09/2023 JAHEED AHMAD 3509003WL005366 JAHEED AHMAD 00468 UBIN0568104 2300 2300 Processed 07/09/2023 5285165279 JAHEED AHMAD SO VAHEED AHMAD UNION BANK OF INDIA(508500)
389 Bajpur UT-09-003-032-001/488
(धनसारा) 		3509003000NRG24020920230034078 02/09/2023 MARAJ JAHAN 3509003WL005366 MARAJ JAHAN 00468 UBIN0568104 2300 2300 Processed 07/09/2023 5285165277 MAIRAJ JAHAN WO JAHID AHAMAD UNION BANK OF INDIA(508500)
390 Bajpur UT-09-003-032-001/49
(धनसारा) 		3509003000NRG24020920230034152 02/09/2023 ANWER ALI 3509003WL005374 ANWER ALI 00468 UBIN0568104 460 460 Processed 07/09/2023 5285165397 ANVAR ALI UNION BANK OF INDIA(508500)
391 Bajpur UT-09-003-032-001/49
(धनसारा) 		3509003000NRG24020920230034153 02/09/2023 PARVEEN JAHAN 3509003WL005374 PARVEEN JAHAN 00468 UBIN0568104 460 460 Processed 07/09/2023 5285165391 MRS PARVEEN JAHAN STATE BANK OF INDIA(508548)
392 Bajpur UT-09-003-032-001/497
(धनसारा) 		3509003000NRG24020920230034185 02/09/2023 NAVED ALI 3509003WL005376 NAVED ALI 00468 UBIN0568104 2530 2530 Processed 07/09/2023 5285165413 NAVED ALI UNION BANK OF INDIA(508500)
393 Bajpur UT-09-003-032-001/505
(धनसारा) 		3509003000NRG24020920230034177 02/09/2023 Gulnaz 3509003WL005375 Gulnaz 00468 UBIN0568104 2530 2530 Processed 07/09/2023 5285165393 GULNAJ UNION BANK OF INDIA(508500)
394 Bajpur UT-09-003-032-001/505
(धनसारा) 		3509003000NRG24020920230034176 02/09/2023 Shaboob Ali 3509003WL005375 Shaboob Ali 00468 UBIN0568104 2530 2530 Processed 07/09/2023 5285165297 SEHBOOB ALI UNION BANK OF INDIA(508500)
395 Bajpur UT-09-003-032-001/520
(धनसारा) 		3509003000NRG24020920230034224 02/09/2023 Jubed Ali 3509003WL005378 Jubed Ali 00468 UBIN0568104 2070 2070 Processed 07/09/2023 5285165401 JUBED ALI UNION BANK OF INDIA(508500)
396 Bajpur UT-09-003-032-001/521
(धनसारा) 		3509003000NRG24020920230034225 02/09/2023 Farjana 3509003WL005378 Farjana 00468 UBIN0568104 2070 2070 Processed 07/09/2023 5285165402 JUBED ALI UNION BANK OF INDIA(508500)
397 Bajpur UT-09-003-032-001/522
(धनसारा) 		3509003000NRG24020920230034239 02/09/2023 SHAIN JAHAN 3509003WL005379 SHAIN JAHAN 00468 UBIN0568104 2530 2530 Processed 07/09/2023 5285165278 SHAIN JAHAN WO JAKIR ALI UNION BANK OF INDIA(508500)
398 Bajpur UT-09-003-032-001/523
(धनसारा) 		3509003000NRG24020920230034241 02/09/2023 ROSHAN 3509003WL005379 ROSHAN 00468 UBIN0568104 2300 2300 Processed 07/09/2023 5285165270 ROSHAN UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
399 Bajpur UT-09-003-032-001/525
(धनसारा) 		3509003000NRG24020920230034186 02/09/2023 SHAKEEL 3509003WL005376 SHAKEEL 00468 UBIN0568104 2530 2530 Processed 07/09/2023 5285165407 SHAKEEL UNION BANK OF INDIA(508500)
400 Bajpur UT-09-003-032-001/552
(धनसारा) 		3509003000NRG24020920230034160 02/09/2023 sabdari 3509003WL005374 sabdari 00468 UBIN0568104 2990 2990 Processed 07/09/2023 5285165392 MRS SHABDARI STATE BANK OF INDIA(508548)
401 Bajpur UT-09-003-032-001/578
(धनसारा) 		3509003000NRG24020920230034228 02/09/2023 IRFAN ALI 3509003WL005378 IRFAN ALI 00468 UBIN0568104 2070 2070 Processed 07/09/2023 5285165298 IRAFAN ALI UNION BANK OF INDIA(508500)
402 Bajpur UT-09-003-036-001/502
(मुडियाकला) 		3509003000NRG24020920230033816 02/09/2023 Shadat 3509003WL005347 Shadat 00468 UBIN0568104 1610 1610 Processed 07/09/2023 5285165421 SHAHADAT HUSAIN UNION BANK OF INDIA(508500)
SubTotal 57500 57500
403 Bajpur UT-09-003-011-001/728
(बाजपुरगांव) 		3509003000NRG24020920230034020 02/09/2023 MOHD IMRAN 3509003WL005363 MOHD IMRAN 00468 UBIN0916323 1840 1840 Rejected 07/09/2023 5285165415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 Bajpur UT-09-003-032-001/532
(धनसारा) 		3509003000NRG24020920230034250 02/09/2023 CHOTI 3509003WL005380 CHOTI 00468 UBIN0916323 2760 2760 Processed 07/09/2023 5285165290 CHHOTI W/O AHAMAD NABI UNION BANK OF INDIA(508500)
SubTotal 4600 4600
405 Bajpur UT-09-003-007-002/734
(कनौरा) 		3509003000NRG24020920230034055 02/09/2023 SHAHANAZ 3509003WL005365 SHAHANAZ 00473 AUCB0000036 2760 2760 Processed 07/09/2023 5285165338 SHAHNAZ ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
406 Bajpur UT-09-003-032-001/391
(धनसारा) 		3509003000NRG24020920230034216 02/09/2023 MINAKSHI 3509003WL005378 MINAKSHI 00473 HDFC0CKUCPL 2070 2070 Processed 07/09/2023 5285165378 MINAXI KASHIPUR URBAN CO OPERATIVE BANK LTD(990039)
407 Bajpur UT-09-003-032-001/40
(धनसारा) 		3509003000NRG24020920230034074 02/09/2023 SHAYRA 3509003WL005366 SHAYRA 00473 HDFC0CKUCPL 2300 2300 Processed 07/09/2023 5285165425 SHAYRA W/O SHAHID HUSSAIN BANK OF INDIA(508505)
408 Bajpur UT-09-003-032-001/454
(धनसारा) 		3509003000NRG24020920230034222 02/09/2023 SURAJPAL 3509003WL005378 SURAJPAL 00473 HDFC0CKUCPL 2070 2070 Processed 07/09/2023 5285165380 SURAJ PAL PUNJAB & SIND BANK(607087)
409 Bajpur UT-09-003-032-001/500
(धनसारा) 		3509003000NRG24020920230034155 02/09/2023 NANHEY 3509003WL005374 NANHEY 00473 HDFC0CKUCPL 2990 2990 Processed 07/09/2023 5285165381 NANHE KASHIPUR URBAN CO OPERATIVE BANK LTD(990039)
410 Bajpur UT-09-003-032-001/572
(धनसारा) 		3509003000NRG24020920230034262 02/09/2023 AKHTAR ALI 3509003WL005380 AKHTAR ALI 00473 HDFC0CKUCPL 2760 2760 Processed 07/09/2023 5285165379 MR AKHTARI STATE BANK OF INDIA(508548)
SubTotal 12190 12190
411 Bajpur UT-09-003-007-002/712
(कनौरा) 		3509003000NRG24020920230034053 02/09/2023 TASLEEM JAHAN 3509003WL005365 TASLEEM JAHAN 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285165260 Mrs. TASLEEM JAHAN UTTARAKHAND GRAMIN BANK(607197)
412 Bajpur UT-09-003-023-001/358
(बरहैनी) 		3509004000NRG24020920230033900 02/09/2023 SAFEEKAN 3509004WL005353 SAFEEKAN 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285165437 Mrs. SAFIKAN WO MAHBUB SHAH UTTARAKHAND GRAMIN BANK(607197)
413 Bajpur UT-09-003-023-001/698
(बरहैनी) 		3509004000NRG24020920230033903 02/09/2023 NABI HASAN 3509004WL005353 NABI HASAN 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285165411 Mr. NABI HASAN SO MAHENDI HASAN UTTARAKHAND GRAMIN BANK(607197)
414 Bajpur UT-09-003-023-001/705
(बरहैनी) 		3509004000NRG24020920230033904 02/09/2023 RAJI MOHAMMAD 3509004WL005353 RAJI MOHAMMAD 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285165409 Mr. RAJI AHMAD UTTARAKHAND GRAMIN BANK(607197)
415 Bajpur UT-09-003-023-004/374
(बरहैनी) 		3509003000NRG24020920230033909 02/09/2023 MUKHTAR ALI 3509003WL005355 MUKHTAR ALI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285165436 Mr. MUKTAR SO BADLU UTTARAKHAND GRAMIN BANK(607197)
416 Bajpur UT-09-003-023-004/690
(बरहैनी) 		3509003000NRG24020920230033894 02/09/2023 KAMLESH 3509003WL005351 KAMLESH 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285165438 Mrs. KAMLESH WO HOTI LAL UTTARAKHAND GRAMIN BANK(607197)
417 Bajpur UT-09-003-023-004/708
(बरहैनी) 		3509003000NRG24020920230033897 02/09/2023 HANEEFA 3509003WL005352 HANEEFA 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285165404 Mrs. HANEEFA BEGAM WO RIFAKAT SHAH UTTARAKHAND GRAMIN BANK(607197)
418 Bajpur UT-09-003-025-001/702
(महोलीजंगल) 		3509003000NRG24020920230034118 02/09/2023 geeta 3509003WL005371 geeta 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285165412 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
419 Bajpur UT-09-003-025-001/702
(महोलीजंगल) 		3509003000NRG24020920230034117 02/09/2023 NARESH KUMAR 3509003WL005371 NARESH KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285165410 Mr. NARESH SO JAISI SINGH UTTARAKHAND GRAMIN BANK(607197)
420 Bajpur UT-09-003-036-001/633
(मुडियाकला) 		3509003000NRG24020920230033817 02/09/2023 Gulshan 3509003WL005347 Gulshan 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285165439 Miss. GULSHAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23000 23000
421 Bajpur UT-09-003-032-001/563
(धनसारा) 		3509003000NRG24020920230034251 02/09/2023 NIYAJ AHMAD 3509003WL005380 NIYAJ AHMAD 00632 KNSB0010016 2760 2760 Processed 07/09/2023 5285165536 Mr. NAYAZ AHMED THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2760 2760
Total 1050640 1050640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_020923APB_FTO_65090 Axis Bank UTIB0000517 BAZPUR 2760
2 Bajpur UT3509003_020923APB_FTO_65090 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 146970
3 Bajpur UT3509003_020923APB_FTO_65090 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 264730
4 Bajpur UT3509003_020923APB_FTO_65090 Bank of India BKID0007129 BAZPUR 125350
5 Bajpur UT3509003_020923APB_FTO_65090 Canara Bank CNRB0003486 BAZPUR 43930
6 Bajpur UT3509003_020923APB_FTO_65090 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 23690
7 Bajpur UT3509003_020923APB_FTO_65090 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 7590
8 Bajpur UT3509003_020923APB_FTO_65090 THE NAINITAL BANK LIMITED NTBL0BAZ104 MAHESHPURA DORAHA 10350
9 Bajpur UT3509003_020923APB_FTO_65090 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 4830
10 Bajpur UT3509003_020923APB_FTO_65090 THE NAINITAL BANK LIMITED NTBL0BAZ136 Vikrampur 11040
11 Bajpur UT3509003_020923APB_FTO_65090 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 7820
12 Bajpur UT3509003_020923APB_FTO_65090 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 5980
13 Bajpur UT3509003_020923APB_FTO_65090 Punjab National Bank PUNB0070010 Bajpur Bareilly 17480
14 Bajpur UT3509003_020923APB_FTO_65090 Punjab National Bank PUNB0117700 BANA KHERA 163760
15 Bajpur UT3509003_020923APB_FTO_65090 Punjab National Bank PUNB0443000 BAZPUR 13570
16 Bajpur UT3509003_020923APB_FTO_65090 State Bank of India SBIN0000617 BAZPUR 23460
17 Bajpur UT3509003_020923APB_FTO_65090 State Bank of India SBIN0007324 ADB BAZPUR 65780
18 Bajpur UT3509003_020923APB_FTO_65090 UCO Bank UCBA0002448 BAJPUR 8740
19 Bajpur UT3509003_020923APB_FTO_65090 Union Bank of India UBIN0568104 Bazpur 57500
20 Bajpur UT3509003_020923APB_FTO_65090 Union Bank of India UBIN0916323 BAZPUR 4600
21 Bajpur UT3509003_020923APB_FTO_65090 Urban Co-Operative Bank AUCB0000036 Sultanpur Patti 2760
22 Bajpur UT3509003_020923APB_FTO_65090 Urban Co-Operative Bank HDFC0CKUCPL Kashipur 12190
23 Bajpur UT3509003_020923APB_FTO_65090 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 23000
24 Bajpur UT3509003_020923APB_FTO_65090 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010016 Bazpur 2760

Download In Excel