Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:49:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_290823APB_FTO_62909
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-09-003-032-001/421
(धनसारा) 		3509003000NRG24280820230032767 29/08/2023 RASHID ALI 3509003WL005178 RASHID ALI 00032 UTIB0000517 2760 2760 Processed 02/09/2023 5082796620 RASHID ALI AXIS BANK(607153)
SubTotal 2760 2760
2 Bajpur UT-09-003-004-002/161
(रामनगर) 		3509003000NRG24290820230032961 29/08/2023 SAROJ DEVI 3509003WL005199 SAROJ DEVI 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796378 Saroj Devi W/O AMAR SINGH BANK OF BARODA(606985)
3 Bajpur UT-09-003-004-002/25
(रामनगर) 		3509003000NRG24290820230032928 29/08/2023 KRISHNA 3509003WL005198 KRISHNA 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796385 Krishna W/O Chhote Lal BANK OF BARODA(606985)
4 Bajpur UT-09-003-004-002/320
(रामनगर) 		3509003000NRG24290820230032965 29/08/2023 RAJENDERI 3509003WL005199 RAJENDERI 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796583 Rajendri . W/O Chandra Has BANK OF BARODA(606985)
5 Bajpur UT-09-003-004-002/348
(रामनगर) 		3509003000NRG24290820230032933 29/08/2023 MATHURA DEVI 3509003WL005198 MATHURA DEVI 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796577 MATHURA DEVI WO MADAN LAL BANK OF BARODA(606985)
6 Bajpur UT-09-003-004-002/367
(रामनगर) 		3509003000NRG24290820230032970 29/08/2023 mithlesh 3509003WL005199 mithlesh 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796590 MITHLESH DEVI BANK OF BARODA(606985)
7 Bajpur UT-09-003-004-002/368
(रामनगर) 		3509003000NRG24290820230032971 29/08/2023 asha 3509003WL005199 asha 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796586 Aasha . W/O Shankar Singh BANK OF BARODA(606985)
8 Bajpur UT-09-003-004-002/371
(रामनगर) 		3509003000NRG24290820230032934 29/08/2023 JEET KOUR 3509003WL005198 JEET KOUR 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796386 Jeet Kaur w/o sher chand BANK OF BARODA(606985)
9 Bajpur UT-09-003-004-002/374
(रामनगर) 		3509003000NRG24290820230032935 29/08/2023 SAROJ RANI 3509003WL005198 SAROJ RANI 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796580 Saroj Rani W/O Chhinda Ram BANK OF BARODA(606985)
10 Bajpur UT-09-003-004-002/378
(रामनगर) 		3509003000NRG24290820230032936 29/08/2023 KOHSLIYA 3509003WL005198 KOHSLIYA 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796388 Kaushalya Rani BANK OF BARODA(606985)
11 Bajpur UT-09-003-004-002/379
(रामनगर) 		3509003000NRG24290820230032973 29/08/2023 BAJER CHAND 3509003WL005199 BAJER CHAND 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796574 WAZIR CHAND SO MALARAM BANK OF BARODA(606985)
12 Bajpur UT-09-003-004-002/381
(रामनगर) 		3509003000NRG24290820230032937 29/08/2023 SUMAN RANI 3509003WL005198 SUMAN RANI 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796508 SUMAN RANI BANK OF BARODA(606985)
13 Bajpur UT-09-003-004-002/383
(रामनगर) 		3509003000NRG24290820230032974 29/08/2023 GUDDI 3509003WL005199 GUDDI 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796584 MRS MRS GUDDI STATE BANK OF INDIA(508548)
14 Bajpur UT-09-003-004-002/383
(रामनगर) 		3509003000NRG24290820230032975 29/08/2023 MALKEET SINGH 3509003WL005199 MALKEET SINGH 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796382 MALKEETSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
15 Bajpur UT-09-003-004-002/388
(रामनगर) 		3509003000NRG24290820230032976 29/08/2023 PREETAM SINGH 3509003WL005199 PREETAM SINGH 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796575 PRETAM CHAND THE NAINITAL BANK LIMITED(508573)
16 Bajpur UT-09-003-004-002/393
(रामनगर) 		3509003000NRG24290820230032940 29/08/2023 SURAJ SINGH 3509003WL005198 SURAJ SINGH 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796578 Suraj Singh BANK OF BARODA(606985)
17 Bajpur UT-09-003-004-002/394
(रामनगर) 		3509003000NRG24290820230032979 29/08/2023 ARCHNA SAGAR 3509003WL005199 ARCHNA SAGAR 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796587 Archana Sagar W/O Kailash Chandra BANK OF BARODA(606985)
18 Bajpur UT-09-003-004-002/394
(रामनगर) 		3509003000NRG24290820230032978 29/08/2023 KELASH CHANDER 3509003WL005199 KELASH CHANDER 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796387 Kailash Chandra s/o Vikram Singh BANK OF BARODA(606985)
19 Bajpur UT-09-003-004-002/404
(रामनगर) 		3509003000NRG24290820230032942 29/08/2023 RAKESH KUMAR 3509003WL005198 RAKESH KUMAR 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796384 Rakesh Kumar S/O CHOTE LAL BANK OF BARODA(606985)
20 Bajpur UT-09-003-004-002/406
(रामनगर) 		3509003000NRG24290820230032944 29/08/2023 SUMAN DEVI 3509003WL005198 SUMAN DEVI 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796576 SUMAN DEVI WO SHISHPAL BANK OF BARODA(606985)
21 Bajpur UT-09-003-004-002/412
(रामनगर) 		3509003000NRG24290820230032945 29/08/2023 CHAERPERBHA 3509003WL005198 CHAERPERBHA 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796581 Chandra Prabha W/O Lakhan Singh BANK OF BARODA(606985)
22 Bajpur UT-09-003-004-002/427
(रामनगर) 		3509003000NRG24290820230032948 29/08/2023 Archna 3509003WL005198 Archna 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796579 ARCHANA THE NAINITAL BANK LIMITED(508573)
23 Bajpur UT-09-003-004-002/429
(रामनगर) 		3509003000NRG24290820230032982 29/08/2023 srvesh 3509003WL005199 srvesh 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796379 Sarvesh w/o tahar singh BANK OF BARODA(606985)
24 Bajpur UT-09-003-004-002/443
(रामनगर) 		3509003000NRG24290820230032952 29/08/2023 KAMLESH 3509003WL005198 KAMLESH 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796380 Kamlesh W/O Bhajan Lal BANK OF BARODA(606985)
25 Bajpur UT-09-003-004-002/446
(रामनगर) 		3509003000NRG24290820230032954 29/08/2023 GEETA 3509003WL005198 GEETA 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796588 Geeta . W/O Ramesh Singh BANK OF BARODA(606985)
26 Bajpur UT-09-003-004-002/450
(रामनगर) 		3509003000NRG24290820230032955 29/08/2023 RAM RAJ 3509003WL005198 RAM RAJ 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796390 Ram Raj BANK OF BARODA(606985)
27 Bajpur UT-09-003-004-002/452
(रामनगर) 		3509003000NRG24290820230032984 29/08/2023 KANCHAN DEVI 3509003WL005199 KANCHAN DEVI 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796381 Kanchan Devi W/O Sanjeev Kumar BANK OF BARODA(606985)
28 Bajpur UT-09-003-004-002/453
(रामनगर) 		3509003000NRG24290820230032956 29/08/2023 CHATTARDHARI 3509003WL005198 CHATTARDHARI 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796383 CHATTAR DHARI SO KISHAN LAL BANK OF BARODA(606985)
29 Bajpur UT-09-003-004-002/453
(रामनगर) 		3509003000NRG24290820230032957 29/08/2023 KHUSI 3509003WL005198 KHUSI 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796389 Rushi BANK OF BARODA(606985)
30 Bajpur UT-09-003-004-002/456
(रामनगर) 		3509003000NRG24290820230032987 29/08/2023 SHANTI DEVI 3509003WL005199 SHANTI DEVI 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796585 Shanti Devi W/O Jagdish Prasad BANK OF BARODA(606985)
31 Bajpur UT-09-003-004-002/457
(रामनगर) 		3509003000NRG24290820230032988 29/08/2023 NEERAJ WATI 3509003WL005199 NEERAJ WATI 00045 BARB0BLYBAP 1150 1150 Processed 02/09/2023 5082796582 Nirajwati . W/O Naresh Singh BANK OF BARODA(606985)
32 Bajpur UT-09-003-006-003/281
(उझानीजंगल) 		3509003000NRG24290820230033043 29/08/2023 KOSHLIYA KOUR 3509003WL005216 KOSHLIYA KOUR 00045 BARB0BLYBAP 2760 2760 Processed 02/09/2023 5082796466 Kosalya Kaur BANK OF BARODA(606985)
33 Bajpur UT-09-003-007-002/991
(कनौरा) 		3509003000NRG24290820230033052 29/08/2023 FARHEEN 3509003WL005216 FARHEEN 00045 BARB0BLYBAP 2760 2760 Processed 02/09/2023 5082796360 Farheen . BANK OF BARODA(606985)
34 Bajpur UT-09-003-014-001/563
(रम्पुराशाकर) 		3509003000NRG24280820230032693 29/08/2023 TAHIR HUSSAIN 3509003WL005167 TAHIR HUSSAIN 00045 BARB0BLYBAP 2530 2530 Processed 02/09/2023 5082796465 Tahir Hussain s o sabir husain BANK OF BARODA(606985)
35 Bajpur UT-09-003-025-001/951
(महोलीजंगल) 		3509003000NRG24280820230032859 29/08/2023 Sunita 3509003WL005181 Sunita 00045 BARB0BLYBAP 1840 1840 Processed 02/09/2023 5082796467 SUNITA RANI UCO BANK(607066)
36 Bajpur UT-09-003-029-001/265
() 		3509003000NRG24280820230032665 29/08/2023 LAKSHMAN 3509003WL005164 LAKSHMAN 00045 BARB0BLYBAP 2760 2760 Processed 02/09/2023 5082796598 LAKSHMAN SO BABU RAM BANK OF BARODA(606985)
37 Bajpur UT-09-003-032-001/135
(धनसारा) 		3509003000NRG24280820230032778 29/08/2023 AJEEMUDDEN 3509003WL005179 AJEEMUDDEN 00045 BARB0BLYBAP 2760 2760 Processed 02/09/2023 5082796597 MR AJAMUDEEN STATE BANK OF INDIA(508548)
38 Bajpur UT-09-003-032-001/376
(धनसारा) 		3509003000NRG24280820230032783 29/08/2023 MOHD ALI 3509003WL005179 MOHD ALI 00045 BARB0BLYBAP 2760 2760 Processed 02/09/2023 5082796599 KAMANI BEGUM STATE BANK OF INDIA(508548)
39 Bajpur UT-09-003-032-001/451
(धनसारा) 		3509003000NRG24280820230032790 29/08/2023 MOHAMMAD UMAR 3509003WL005179 MOHAMMAD UMAR 00045 BARB0BLYBAP 2760 2760 Processed 02/09/2023 5082796464 MOHAMMAD UMAR BANK OF BARODA(606985)
40 Bajpur UT-09-003-032-001/514
(धनसारा) 		3509003000NRG24280820230032717 29/08/2023 NAZRA 3509003WL005169 NAZRA 00045 BARB0BLYBAP 2760 2760 Processed 02/09/2023 5082796463 NAZRA W/O ALIHASSAN BANK OF BARODA(606985)
SubTotal 58190 58190
41 Bajpur UT-09-003-007-001/214
(कनौरा) 		3509003000NRG24290820230033074 29/08/2023 AKHTAR ALI 3509003WL005219 AKHTAR ALI 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796340 AKHTAR ALI CANARA BANK(508532)
42 Bajpur UT-09-003-007-001/438
(कनौरा) 		3509003000NRG24280820230032676 29/08/2023 SHAHNE ALAM 3509003WL005166 SHAHNE ALAM 00045 BARB0SULNAI 2300 2300 Processed 02/09/2023 5082796617 SHANE ALAM BANK OF BARODA(606985)
43 Bajpur UT-09-003-007-001/447
(कनौरा) 		3509003000NRG24280820230032677 29/08/2023 MEHRAJ 3509003WL005166 MEHRAJ 00045 BARB0SULNAI 2300 2300 Processed 02/09/2023 5082796329 MEHRAJ JAHAN WO JAHID HUSAIN BANK OF BARODA(606985)
44 Bajpur UT-09-003-007-001/556
(कनौरा) 		3509003000NRG24280820230032678 29/08/2023 KALEEM 3509003WL005166 KALEEM 00045 BARB0SULNAI 2070 2070 Processed 02/09/2023 5082796412 KALIM HUSSAIN BANK OF BARODA(606985)
45 Bajpur UT-09-003-007-001/575
(कनौरा) 		3509003000NRG24290820230033077 29/08/2023 KAMAR ALI 3509003WL005219 KAMAR ALI 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796336 Kamar Ali so afsar ali BANK OF BARODA(606985)
46 Bajpur UT-09-003-007-001/575
(कनौरा) 		3509003000NRG24290820230033076 29/08/2023 UMAR ALI 3509003WL005219 UMAR ALI 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796335 umar Ali so afsar ali BANK OF BARODA(606985)
47 Bajpur UT-09-003-007-001/576
(कनौरा) 		3509003000NRG24290820230033078 29/08/2023 RUBI JAHAN 3509003WL005219 RUBI JAHAN 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796324 RUBI JAHAN W O SIRAJUL HUSSAIN BANK OF BARODA(606985)
48 Bajpur UT-09-003-007-001/577
(कनौरा) 		3509003000NRG24290820230033080 29/08/2023 MOHD NADIR 3509003WL005219 MOHD NADIR 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796332 Mo Nadir BANK OF BARODA(606985)
49 Bajpur UT-09-003-007-001/649
(कनौरा) 		3509003000NRG24290820230033084 29/08/2023 UKSANA 3509003WL005219 UKSANA 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796344 Ruksana Begam w/o ajame ali BANK OF BARODA(606985)
50 Bajpur UT-09-003-007-001/650
(कनौरा) 		3509003000NRG24290820230033085 29/08/2023 KOSHER JAHAN 3509003WL005219 KOSHER JAHAN 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796342 Kausar Jahan wo umar ali BANK OF BARODA(606985)
51 Bajpur UT-09-003-007-001/660
(कनौरा) 		3509003000NRG24290820230033086 29/08/2023 AFSANA B 3509003WL005219 AFSANA B 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796341 Afsana B wo kamar ali BANK OF BARODA(606985)
52 Bajpur UT-09-003-007-001/661
(कनौरा) 		3509003000NRG24290820230033087 29/08/2023 ROOMA JAHAN 3509003WL005219 ROOMA JAHAN 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796346 Ruma Jahan BANK OF BARODA(606985)
53 Bajpur UT-09-003-007-001/701
(कनौरा) 		3509003000NRG24290820230033059 29/08/2023 RIJWANA 3509003WL005218 RIJWANA 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796614 Rijwana W/O MUKHTAR ALI BANK OF BARODA(606985)
54 Bajpur UT-09-003-007-001/704
(कनौरा) 		3509003000NRG24290820230033061 29/08/2023 MOHD ASIF 3509003WL005218 MOHD ASIF 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796349 Mohd Asif BANK OF BARODA(606985)
55 Bajpur UT-09-003-007-001/705
(कनौरा) 		3509003000NRG24290820230033062 29/08/2023 MOHD ARIF 3509003WL005218 MOHD ARIF 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796331 Mohd Arif BANK OF BARODA(606985)
56 Bajpur UT-09-003-007-001/741
(कनौरा) 		3509003000NRG24290820230033063 29/08/2023 AHMAD ALI 3509003WL005218 AHMAD ALI 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796345 Ahamad Ali s/o bhura BANK OF BARODA(606985)
57 Bajpur UT-09-003-007-001/746
(कनौरा) 		3509003000NRG24290820230033064 29/08/2023 shah jahan 3509003WL005218 shah jahan 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796408 SHAHAJAHAN UNION BANK OF INDIA(508500)
58 Bajpur UT-09-003-007-001/747
(कनौरा) 		3509003000NRG24290820230033065 29/08/2023 ARBAZ HUSSAIN 3509003WL005218 ARBAZ HUSSAIN 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796354 Arbaj Husain BANK OF BARODA(606985)
59 Bajpur UT-09-003-007-001/850
(कनौरा) 		3509003000NRG24280820230032679 29/08/2023 KURBAN 3509003WL005166 KURBAN 00045 BARB0SULNAI 2300 2300 Processed 02/09/2023 5082796563 KURBAN ALI S O BABU JAFAR BANK OF BARODA(606985)
60 Bajpur UT-09-003-007-001/851
(कनौरा) 		3509003000NRG24280820230032680 29/08/2023 nishad jahan 3509003WL005166 nishad jahan 00045 BARB0SULNAI 2300 2300 Processed 03/09/2023 5082796361 Mrs. Nishad Jaha INDIAN BANK(607105)
61 Bajpur UT-09-003-007-001/852
(कनौरा) 		3509003000NRG24280820230032681 29/08/2023 SHAH JAHAN 3509003WL005166 SHAH JAHAN 00045 BARB0SULNAI 2300 2300 Processed 02/09/2023 5082796333 Shahjahan wo ahmad jan BANK OF BARODA(606985)
62 Bajpur UT-09-003-007-001/855
(कनौरा) 		3509003000NRG24280820230032682 29/08/2023 NABI JAN 3509003WL005166 NABI JAN 00045 BARB0SULNAI 1840 1840 Processed 02/09/2023 5082796557 NABI JAAN SO SH CHUTTAN BANK OF BARODA(606985)
63 Bajpur UT-09-003-007-001/877
(कनौरा) 		3509003000NRG24280820230032683 29/08/2023 KESAR JAHAN 3509003WL005166 KESAR JAHAN 00045 BARB0SULNAI 1840 1840 Processed 02/09/2023 5082796339 KAUSHAR JAHAN WO KADIR BANK OF BARODA(606985)
64 Bajpur UT-09-003-007-001/879
(कनौरा) 		3509003000NRG24280820230032684 29/08/2023 MOHD YASEEN 3509003WL005166 MOHD YASEEN 00045 BARB0SULNAI 2070 2070 Processed 02/09/2023 5082796334 MOHD YASEEN UNION BANK OF INDIA(508500)
65 Bajpur UT-09-003-007-002/12
(कनौरा) 		3509003000NRG24290820230033046 29/08/2023 NAEEM AHAMD 3509003WL005216 NAEEM AHAMD 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796326 NAEEM SO YAMEEN HUSSAIN BANK OF BARODA(606985)
66 Bajpur UT-09-003-007-002/230
(कनौरा) 		3509003000NRG24290820230033048 29/08/2023 Sorabh 3509003WL005216 Sorabh 00045 BARB0SULNAI 2760 2760 Rejected 02/09/2023 5082796562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Bajpur UT-09-003-007-002/335
(कनौरा) 		3509003000NRG24290820230033049 29/08/2023 AMARPAL 3509003WL005216 AMARPAL 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796409 AMARPAL S/O.PYARE LAL BANK OF BARODA(606985)
68 Bajpur UT-09-003-007-002/368
(कनौरा) 		3509003000NRG24290820230033089 29/08/2023 KARTAR 3509003WL005219 KARTAR 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796410 KARTAR SINGH BANK OF BARODA(606985)
69 Bajpur UT-09-003-007-002/454
(कनौरा) 		3509003000NRG24280820230032695 29/08/2023 AMNA JAHAN 3509003WL005168 AMNA JAHAN 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796358 Amana Jahan BANK OF BARODA(606985)
70 Bajpur UT-09-003-007-002/474
(कनौरा) 		3509003000NRG24280820230032696 29/08/2023 RESHMA 3509003WL005168 RESHMA 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796359 MISS RESHMA STATE BANK OF INDIA(508548)
71 Bajpur UT-09-003-007-002/616
(कनौरा) 		3509003000NRG24290820230033067 29/08/2023 JAMEEL 3509003WL005218 JAMEEL 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796555 JAMEEL AHMED S O CHHOTE BANK OF BARODA(606985)
72 Bajpur UT-09-003-007-002/621
(कनौरा) 		3509003000NRG24290820230033068 29/08/2023 NAEM JAHAN 3509003WL005218 NAEM JAHAN 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796327 NAIM JAHAN BANK OF BARODA(606985)
73 Bajpur UT-09-003-007-002/645
(कनौरा) 		3509003000NRG24280820230032697 29/08/2023 SAYRA 3509003WL005168 SAYRA 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796616 Shayra wo hakmuddin BANK OF BARODA(606985)
74 Bajpur UT-09-003-007-002/684
(कनौरा) 		3509003000NRG24280820230032698 29/08/2023 AHMAD ALI 3509003WL005168 AHMAD ALI 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796337 AHMAD ALI AIRTEL PAYMENTS BANK LIMITED(990288)
75 Bajpur UT-09-003-007-002/728
(कनौरा) 		3509003000NRG24290820230033008 29/08/2023 ASHAR 3509003WL005214 ASHAR 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796407 ASHRA DO RAJA HUSSAIN BANK OF BARODA(606985)
76 Bajpur UT-09-003-007-002/747
(कनौरा) 		3509003000NRG24290820230033009 29/08/2023 DHARAMBEER 3509003WL005214 DHARAMBEER 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796347 Dharamveer BANK OF BARODA(606985)
77 Bajpur UT-09-003-007-002/748
(कनौरा) 		3509003000NRG24290820230033010 29/08/2023 SUNEEL KUMAR 3509003WL005214 SUNEEL KUMAR 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796561 SUNIL KUMAR SO DHARAM PAL SINGH BANK OF BARODA(606985)
78 Bajpur UT-09-003-007-002/755
(कनौरा) 		3509003000NRG24290820230033013 29/08/2023 CHARAN SINGH 3509003WL005214 CHARAN SINGH 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796558 CHARAN SINGH S/O THKUR SINGH BANK OF BARODA(606985)
79 Bajpur UT-09-003-007-002/759
(कनौरा) 		3509003000NRG24280820230032700 29/08/2023 HARPAL SINGH 3509003WL005168 HARPAL SINGH 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796405 HARPAL SINGH S O LAKHAN SINGH BANK OF BARODA(606985)
80 Bajpur UT-09-003-007-002/767
(कनौरा) 		3509003000NRG24280820230032673 29/08/2023 MANJEET SINGH 3509003WL005165 MANJEET SINGH 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796559 MANJEET SINGH S O KHAN CHAND BANK OF BARODA(606985)
81 Bajpur UT-09-003-007-002/770
(कनौरा) 		3509003000NRG24290820230033014 29/08/2023 ASHIYA PARVEEN 3509003WL005214 ASHIYA PARVEEN 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796351 Aasiya Parveen BANK OF BARODA(606985)
82 Bajpur UT-09-003-007-002/770
(कनौरा) 		3509003000NRG24290820230033015 29/08/2023 SADDAM 3509003WL005214 SADDAM 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796356 Saddam Husain BANK OF BARODA(606985)
83 Bajpur UT-09-003-007-002/773
(कनौरा) 		3509003000NRG24290820230033017 29/08/2023 ASRAT ALI 3509003WL005214 ASRAT ALI 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796328 ASRAT ALI BANK OF BARODA(606985)
84 Bajpur UT-09-003-007-002/774
(कनौरा) 		3509003000NRG24290820230033018 29/08/2023 ALAM HUSSAIN 3509003WL005214 ALAM HUSSAIN 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796357 Alam Husain BANK OF BARODA(606985)
85 Bajpur UT-09-003-007-002/784
(कनौरा) 		3509003000NRG24290820230033020 29/08/2023 PREM SUKH 3509003WL005214 PREM SUKH 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796330 PREMSUKH SO DOLIRAM BANK OF BARODA(606985)
86 Bajpur UT-09-003-007-002/787
(कनौरा) 		3509003000NRG24290820230033021 29/08/2023 RUKAYA 3509003WL005214 RUKAYA 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796355 Rukaiya BANK OF BARODA(606985)
87 Bajpur UT-09-003-007-002/809
(कनौरा) 		3509003000NRG24290820230033070 29/08/2023 JAYRA BEGAM 3509003WL005218 JAYRA BEGAM 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796338 Jayda Begam wo fayyum babu BANK OF BARODA(606985)
88 Bajpur UT-09-003-007-002/841
(कनौरा) 		3509003000NRG24280820230032675 29/08/2023 ALI AHMAD 3509003WL005165 ALI AHMAD 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796556 ALI AHMED S O RAEES AHMAD BANK OF BARODA(606985)
89 Bajpur UT-09-003-007-002/995
(कनौरा) 		3509003000NRG24290820230033054 29/08/2023 Najren 3509003WL005216 Najren 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796560 NAJREEN WO SHAKIR AHMAD BANK OF BARODA(606985)
90 Bajpur UT-09-003-011-001/491
(बाजपुरगांव) 		3509003000NRG24280820230032686 29/08/2023 YAMEEN 3509003WL005167 YAMEEN 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796613 YAMEEN . BANK OF BARODA(606985)
91 Bajpur UT-09-003-012-001/540
(महेशपुरा) 		3509003000NRG24280820230032737 29/08/2023 Vimla 3509003WL005171 Vimla 00045 BARB0SULNAI 2990 2990 Processed 02/09/2023 5082796343 VAISHALI MNG VIMLA INDIAN OVERSEAS BANK(508541)
92 Bajpur UT-09-003-012-001/613
(महेशपुरा) 		3509003000NRG24280820230032743 29/08/2023 RANI 3509003WL005171 RANI 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796612 Rani BANK OF BARODA(606985)
93 Bajpur UT-09-003-014-001/151
(रम्पुराशाकर) 		3509003000NRG24280820230032688 29/08/2023 FAEEM AHAMAD 3509003WL005167 FAEEM AHAMAD 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796411 FAEEM AHMAD UNION BANK OF INDIA(508500)
94 Bajpur UT-09-003-014-001/499
(रम्पुराशाकर) 		3509003000NRG24280820230032690 29/08/2023 ushman ali 3509003WL005167 ushman ali 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796406 USMAN S O ANVAR HUSSAIN BANK OF BARODA(606985)
95 Bajpur UT-09-003-014-001/554
(रम्पुराशाकर) 		3509003000NRG24280820230032691 29/08/2023 ASHIK ALI 3509003WL005167 ASHIK ALI 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796348 Ashik Ali BANK OF BARODA(606985)
96 Bajpur UT-09-003-014-001/558
(रम्पुराशाकर) 		3509003000NRG24280820230032692 29/08/2023 SHAKOOL NABI 3509003WL005167 SHAKOOL NABI 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796325 SHAKUL NAVI S OMOHD NAVI BANK OF BARODA(606985)
97 Bajpur UT-09-003-014-001/563
(रम्पुराशाकर) 		3509003000NRG24280820230032694 29/08/2023 NASREEN 3509003WL005167 NASREEN 00045 BARB0SULNAI 2530 2530 Processed 02/09/2023 5082796353 Nasreen Jahan BANK OF BARODA(606985)
98 Bajpur UT-09-003-014-001/617
(रम्पुराशाकर) 		3509003000NRG24290820230033032 29/08/2023 kamrul 3509003WL005215 kamrul 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796362 KAMARUL BANK OF BARODA(606985)
99 Bajpur UT-09-003-014-001/80
(रम्पुराशाकर) 		3509003000NRG24290820230033036 29/08/2023 SUKHA 3509003WL005215 SUKHA 00045 BARB0SULNAI 2760 2760 Processed 02/09/2023 5082796615 Sookha so ajeemuddeen BANK OF BARODA(606985)
SubTotal 152950 152950
100 Bajpur UT-09-003-007-002/389
(कनौरा) 		3509003000NRG24280820230032669 29/08/2023 MADAM 3509003WL005165 MADAM 00048 BKID0007129 2760 2760 Processed 02/09/2023 5082796430 Madan Singh BANK OF BARODA(606985)
101 Bajpur UT-09-003-032-001/11
(धनसारा) 		3509003000NRG24280820230032702 29/08/2023 kalsoom 3509003WL005169 kalsoom 00048 BKID0007129 2760 2760 Processed 02/09/2023 5082796518 KALSUM JAHAN W/O JAHID BANK OF INDIA(508505)
102 Bajpur UT-09-003-032-001/236
(धनसारा) 		3509003000NRG24280820230032779 29/08/2023 MOHD RAFI 3509003WL005179 MOHD RAFI 00048 BKID0007129 2760 2760 Processed 02/09/2023 5082796513 MOHD. RAFI S/O MOHD. AZEEZ BANK OF INDIA(508505)
103 Bajpur UT-09-003-032-001/345
(धनसारा) 		3509003000NRG24280820230032782 29/08/2023 ABID 3509003WL005179 ABID 00048 BKID0007129 2760 2760 Processed 02/09/2023 5082796516 AAVID S/O ABDUL VAHID BANK OF INDIA(508505)
104 Bajpur UT-09-003-032-001/385
(धनसारा) 		3509003000NRG24280820230032760 29/08/2023 ABRAR 3509003WL005178 ABRAR 00048 BKID0007129 2760 2760 Processed 02/09/2023 5082796520 ABRAR S/O ABDUL AZEEZ BANK OF INDIA(508505)
105 Bajpur UT-09-003-032-001/385
(धनसारा) 		3509003000NRG24280820230032761 29/08/2023 RESHMA 3509003WL005178 RESHMA 00048 BKID0007129 2760 2760 Processed 02/09/2023 5082796525 RESHMA W/O ABRAR BANK OF INDIA(508505)
106 Bajpur UT-09-003-032-001/390
(धनसारा) 		3509003000NRG24280820230032707 29/08/2023 NAJEER AHMAD 3509003WL005169 NAJEER AHMAD 00048 BKID0007129 2760 2760 Processed 02/09/2023 5082796514 NAJEER AHMAD S/O A VAHEED BANK OF INDIA(508505)
107 Bajpur UT-09-003-032-001/418
(धनसारा) 		3509003000NRG24280820230032765 29/08/2023 FATMA 3509003WL005178 FATMA 00048 BKID0007129 2760 2760 Processed 02/09/2023 5082796521 MRS FATIMA BEGAM STATE BANK OF INDIA(508548)
108 Bajpur UT-09-003-032-001/418
(धनसारा) 		3509003000NRG24280820230032764 29/08/2023 NAFEES 3509003WL005178 NAFEES 00048 BKID0007129 2760 2760 Processed 02/09/2023 5082796522 NAFEES SO BANNE MINYA BANK OF INDIA(508505)
109 Bajpur UT-09-003-032-001/69
(धनसारा) 		3509003000NRG24280820230032729 29/08/2023 Dulha Jan 3509003WL005170 Dulha Jan 00048 BKID0007129 2530 2530 Processed 02/09/2023 5082796431 DULHAJAN S/O SH. VAJIR HAMAD BANK OF INDIA(508505)
110 Bajpur UT-09-003-039-003/200
(हजीरा) 		3509003000NRG24280820230032797 29/08/2023 VISHAN SINGH 3509003WL005180 VISHAN SINGH 00048 BKID0007129 2070 2070 Processed 02/09/2023 5082796515 VISHANSINGHSOSORANSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
111 Bajpur UT-09-003-039-003/242
(हजीरा) 		3509003000NRG24290820230032890 29/08/2023 Deki 3509003WL005191 Deki 00048 BKID0007129 2070 2070 Processed 02/09/2023 5082796527 DEVKIDEVIWOPANSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
112 Bajpur UT-09-003-039-003/242
(हजीरा) 		3509003000NRG24290820230032889 29/08/2023 PAN SINGH 3509003WL005191 PAN SINGH 00048 BKID0007129 2070 2070 Processed 02/09/2023 5082796517 PAN SINGH S/O SHIVRAM SINGH BANK OF INDIA(508505)
113 Bajpur UT-09-003-039-003/263
(हजीरा) 		3509003000NRG24280820230032804 29/08/2023 Guddo Devi 3509003WL005180 Guddo Devi 00048 BKID0007129 2070 2070 Processed 02/09/2023 5082796523 GUDDO DEVI WO VEER SINGH BANK OF INDIA(508505)
114 Bajpur UT-09-003-039-003/330
(हजीरा) 		3509003000NRG24290820230032903 29/08/2023 LAKSHMI 3509003WL005191 LAKSHMI 00048 BKID0007129 2070 2070 Processed 02/09/2023 5082796524 Mrs. LAXMI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37720 37720
115 Bajpur UT-09-003-004-002/389
(रामनगर) 		3509003000NRG24290820230032977 29/08/2023 ABHISHAK 3509003WL005199 ABHISHAK 00078 CNRB0003486 1150 1150 Processed 02/09/2023 5082796473 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
116 Bajpur UT-09-003-004-002/401
(रामनगर) 		3509003000NRG24290820230032980 29/08/2023 RAVI KUMAR 3509003WL005199 RAVI KUMAR 00078 CNRB0003486 1150 1150 Processed 02/09/2023 5082796475 RAVI KUMAR CANARA BANK(508532)
117 Bajpur UT-09-003-007-002/157
(कनौरा) 		3509003000NRG24280820230032667 29/08/2023 NOOR JAHAN 3509003WL005165 NOOR JAHAN 00078 CNRB0003486 2760 2760 Processed 02/09/2023 5082796479 NURJAHA CANARA BANK(508532)
118 Bajpur UT-09-003-007-002/157
(कनौरा) 		3509003000NRG24280820230032668 29/08/2023 PAPPU 3509003WL005165 PAPPU 00078 CNRB0003486 2760 2760 Processed 02/09/2023 5082796592 PAPPU CANARA BANK(508532)
119 Bajpur UT-09-003-007-002/5
(कनौरा) 		3509003000NRG24290820230033007 29/08/2023 BHOLI 3509003WL005214 BHOLI 00078 CNRB0003486 2760 2760 Processed 02/09/2023 5082796591 Bholi .w/o iklas husain BANK OF BARODA(606985)
120 Bajpur UT-09-003-007-002/541
(कनौरा) 		3509003000NRG24280820230032670 29/08/2023 MUNTIYAJ 3509003WL005165 MUNTIYAJ 00078 CNRB0003486 2760 2760 Processed 02/09/2023 5082796512 MUMATAJ CANARA BANK(508532)
121 Bajpur UT-09-003-007-002/591
(कनौरा) 		3509003000NRG24280820230032671 29/08/2023 KANIZ BEGAM 3509003WL005165 KANIZ BEGAM 00078 CNRB0003486 2760 2760 Processed 02/09/2023 5082796478 KANIJ BEGUM CANARA BANK(508532)
122 Bajpur UT-09-003-007-002/75
(कनौरा) 		3509003000NRG24280820230032672 29/08/2023 KHANCHAND 3509003WL005165 KHANCHAND 00078 CNRB0003486 2760 2760 Processed 02/09/2023 5082796593 KHAN CHANDRA CANARA BANK(508532)
123 Bajpur UT-09-003-007-002/790
(कनौरा) 		3509003000NRG24290820230033023 29/08/2023 NOOR HASAN 3509003WL005214 NOOR HASAN 00078 CNRB0003486 2530 2530 Processed 02/09/2023 5082796472 NOOR HASAN CANARA BANK(508532)
124 Bajpur UT-09-003-007-002/809
(कनौरा) 		3509003000NRG24290820230033069 29/08/2023 FAYOOUM ALI 3509003WL005218 FAYOOUM ALI 00078 CNRB0003486 2760 2760 Processed 02/09/2023 5082796391 FAYYUM BABU SO MOHD TOFIK BANK OF BARODA(606985)
125 Bajpur UT-09-003-007-002/871
(कनौरा) 		3509003000NRG24290820230033071 29/08/2023 AFAR ALI 3509003WL005218 AFAR ALI 00078 CNRB0003486 2760 2760 Processed 02/09/2023 5082796474 APHASAR ALI CANARA BANK(508532)
126 Bajpur UT-09-003-007-002/991
(कनौरा) 		3509003000NRG24290820230033051 29/08/2023 PERVAJ ALAM 3509003WL005216 PERVAJ ALAM 00078 CNRB0003486 2760 2760 Processed 02/09/2023 5082796392 PARWEJ ALAM CANARA BANK(508532)
127 Bajpur UT-09-003-007-002/993
(कनौरा) 		3509003000NRG24290820230033053 29/08/2023 MOHD MUNEER 3509003WL005216 MOHD MUNEER 00078 CNRB0003486 2760 2760 Processed 02/09/2023 5082796393 MOHMMAD MUNEER ALAM CANARA BANK(508532)
128 Bajpur UT-09-003-007-002/996
(कनौरा) 		3509003000NRG24290820230033055 29/08/2023 Gorav Kumar 3509003WL005216 Gorav Kumar 00078 CNRB0003486 2760 2760 Processed 02/09/2023 5082796476 GAURAV BANK OF BARODA(606985)
129 Bajpur UT-09-003-009-001/151
(जोगीपुरा) 		3509003000NRG24290820230032922 29/08/2023 SONU SINGH 3509003WL005197 SONU SINGH 00078 CNRB0003486 2760 2760 Processed 02/09/2023 5082796493 SONU SINGH CANARA BANK(508532)
130 Bajpur UT-09-003-009-001/172
(जोगीपुरा) 		3509003000NRG24290820230032923 29/08/2023 SATPAL 3509003WL005197 SATPAL 00078 CNRB0003486 2760 2760 Processed 02/09/2023 5082796492 SATPAL SINGH CANARA BANK(508532)
131 Bajpur UT-09-003-009-001/196
(जोगीपुरा) 		3509003000NRG24290820230032918 29/08/2023 Vijay singh 3509003WL005196 Vijay singh 00078 CNRB0003486 2760 2760 Processed 02/09/2023 5082796404 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Bajpur UT-09-003-009-001/250
(जोगीपुरा) 		3509003000NRG24290820230032919 29/08/2023 Hariram 3509003WL005196 Hariram 00078 CNRB0003486 1150 1150 Processed 02/09/2023 5082796495 HARI RAM CANARA BANK(508532)
133 Bajpur UT-09-003-009-001/26
(जोगीपुरा) 		3509003000NRG24290820230032920 29/08/2023 Rekha 3509003WL005196 Rekha 00078 CNRB0003486 2760 2760 Processed 02/09/2023 5082796494 REKHA CANARA BANK(508532)
134 Bajpur UT-09-003-009-001/84
(जोगीपुरा) 		3509003000NRG24290820230032921 29/08/2023 RAMESH 3509003WL005196 RAMESH 00078 CNRB0003486 1150 1150 Processed 02/09/2023 5082796496 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
135 Bajpur UT-09-003-012-001/525
(महेशपुरा) 		3509003000NRG24280820230032733 29/08/2023 KELASHO 3509003WL005171 KELASHO 00078 CNRB0003486 2990 2990 Processed 02/09/2023 5082796394 Kelasho wo dani BANK OF BARODA(606985)
136 Bajpur UT-09-003-012-001/561
(महेशपुरा) 		3509003000NRG24280820230032739 29/08/2023 BHAGWATI 3509003WL005171 BHAGWATI 00078 CNRB0003486 2990 2990 Processed 02/09/2023 5082796400 Bhagwati wo chandrapal BANK OF BARODA(606985)
137 Bajpur UT-09-003-012-001/615
(महेशपुरा) 		3509003000NRG24280820230032747 29/08/2023 RAMPAYARI 3509003WL005171 RAMPAYARI 00078 CNRB0003486 2530 2530 Processed 02/09/2023 5082796488 RAMPYARI WO GANGA RAM BANK OF BARODA(606985)
138 Bajpur UT-09-003-039-003/282
(हजीरा) 		3509003000NRG24290820230032894 29/08/2023 PARVEEN 3509003WL005191 PARVEEN 00078 CNRB0003486 2070 2070 Processed 02/09/2023 5082796477 PARAVEEN JAHAN CANARA BANK(508532)
SubTotal 59110 59110
139 Bajpur UT-09-003-012-001/516
(महेशपुरा) 		3509003000NRG24280820230032731 29/08/2023 CHANDER SINGH 3509003WL005171 CHANDER SINGH 00078 CNRB0005317 2990 2990 Processed 02/09/2023 5082796507 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
140 Bajpur UT-09-003-012-001/525
(महेशपुरा) 		3509003000NRG24280820230032734 29/08/2023 DANI 3509003WL005171 DANI 00078 CNRB0005317 2990 2990 Processed 02/09/2023 5082796395 DANI CANARA BANK(508532)
141 Bajpur UT-09-003-012-001/525
(महेशपुरा) 		3509003000NRG24280820230032735 29/08/2023 SHIV SINGH 3509003WL005171 SHIV SINGH 00078 CNRB0005317 2990 2990 Processed 02/09/2023 5082796396 Shiv Singh BANK OF BARODA(606985)
142 Bajpur UT-09-003-012-001/561
(महेशपुरा) 		3509003000NRG24280820230032738 29/08/2023 CHANDERPAL 3509003WL005171 CHANDERPAL 00078 CNRB0005317 2990 2990 Processed 02/09/2023 5082796399 Chandrapal so brijalal BANK OF BARODA(606985)
143 Bajpur UT-09-003-012-001/567
(महेशपुरा) 		3509003000NRG24280820230032741 29/08/2023 NANHI DEVI 3509003WL005171 NANHI DEVI 00078 CNRB0005317 2530 2530 Processed 02/09/2023 5082796402 Nanhi wo nanhe BANK OF BARODA(606985)
144 Bajpur UT-09-003-012-001/567
(महेशपुरा) 		3509003000NRG24280820230032740 29/08/2023 PREMSHANKER 3509003WL005171 PREMSHANKER 00078 CNRB0005317 2990 2990 Processed 02/09/2023 5082796401 Prem Shankar BANK OF BARODA(606985)
145 Bajpur UT-09-003-012-001/613
(महेशपुरा) 		3509003000NRG24280820230032742 29/08/2023 ASHOK KUMAR 3509003WL005171 ASHOK KUMAR 00078 CNRB0005317 2530 2530 Processed 02/09/2023 5082796398 Ashok Kumar so paatiram BANK OF BARODA(606985)
146 Bajpur UT-09-003-012-001/614
(महेशपुरा) 		3509003000NRG24280820230032744 29/08/2023 KAMAL CHANDRA 3509003WL005171 KAMAL CHANDRA 00078 CNRB0005317 2530 2530 Processed 02/09/2023 5082796489 KAMAL CHANDRA THE NAINITAL BANK LIMITED(508573)
147 Bajpur UT-09-003-012-001/614
(महेशपुरा) 		3509003000NRG24280820230032745 29/08/2023 RAJNI 3509003WL005171 RAJNI 00078 CNRB0005317 2530 2530 Processed 02/09/2023 5082796491 Rajni BANK OF BARODA(606985)
148 Bajpur UT-09-003-012-001/615
(महेशपुरा) 		3509003000NRG24280820230032746 29/08/2023 GANGA RAM 3509003WL005171 GANGA RAM 00078 CNRB0005317 2530 2530 Processed 02/09/2023 5082796397 GANGARAM CANARA BANK(508532)
149 Bajpur UT-09-003-012-001/617
(महेशपुरा) 		3509003000NRG24280820230032748 29/08/2023 RAJU 3509003WL005171 RAJU 00078 CNRB0005317 2530 2530 Processed 02/09/2023 5082796487 Raju BANK OF BARODA(606985)
150 Bajpur UT-09-003-012-001/617
(महेशपुरा) 		3509003000NRG24280820230032749 29/08/2023 SUNITA 3509003WL005171 SUNITA 00078 CNRB0005317 2530 2530 Processed 02/09/2023 5082796486 SUNITA W/O RAJU PUNJAB NATIONAL BANK(508568)
151 Bajpur UT-09-003-012-001/621
(महेशपुरा) 		3509003000NRG24280820230032750 29/08/2023 SONU 3509003WL005171 SONU 00078 CNRB0005317 2530 2530 Processed 02/09/2023 5082796490 Sonu BANK OF BARODA(606985)
SubTotal 35190 35190
152 Bajpur UT-09-003-007-002/985
(कनौरा) 		3509003000NRG24290820230033073 29/08/2023 NERGISH JAHAN 3509003WL005218 NERGISH JAHAN 00078 CNRB0018680 2760 2760 Processed 02/09/2023 5082796452 NARGISH JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
153 Bajpur UT-09-003-004-002/161
(रामनगर) 		3509003000NRG24290820230032960 29/08/2023 amar singh 3509003WL005199 amar singh 00112 ICIC00USNDC 1150 1150 Processed 02/09/2023 5082796423 AMARSINGHSOMOHANSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
154 Bajpur UT-09-003-004-002/17
(रामनगर) 		3509003000NRG24290820230032962 29/08/2023 KARAMPAL 3509003WL005199 KARAMPAL 00112 ICIC00USNDC 1150 1150 Processed 02/09/2023 5082796421 KARAMPALSORAMBHAROSE UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
155 Bajpur UT-09-003-004-002/27
(रामनगर) 		3509003000NRG24290820230032963 29/08/2023 DLIP SINGH 3509003WL005199 DLIP SINGH 00112 ICIC00USNDC 1150 1150 Processed 02/09/2023 5082796459 Daleep Singh BANK OF BARODA(606985)
156 Bajpur UT-09-003-004-002/320
(रामनगर) 		3509003000NRG24290820230032964 29/08/2023 CHADERDAS 3509003WL005199 CHADERDAS 00112 ICIC00USNDC 1150 1150 Processed 02/09/2023 5082796422 CHANDRADAS UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
157 Bajpur UT-09-003-004-002/321
(रामनगर) 		3509003000NRG24290820230032966 29/08/2023 BABURAM SINGH 3509003WL005199 BABURAM SINGH 00112 ICIC00USNDC 1150 1150 Processed 02/09/2023 5082796600 BABU RAM SO MEHTAB SINGH BANK OF BARODA(606985)
158 Bajpur UT-09-003-004-002/322
(रामनगर) 		3509003000NRG24290820230032967 29/08/2023 PRITHVI SINGH 3509003WL005199 PRITHVI SINGH 00112 ICIC00USNDC 1150 1150 Processed 02/09/2023 5082796554 PRITHVISINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
159 Bajpur UT-09-003-004-002/324
(रामनगर) 		3509003000NRG24290820230032929 29/08/2023 DESHRAJ 3509003WL005198 DESHRAJ 00112 ICIC00USNDC 1150 1150 Processed 02/09/2023 5082796621 Desh Raj BANK OF BARODA(606985)
160 Bajpur UT-09-003-004-002/327
(रामनगर) 		3509003000NRG24290820230032930 29/08/2023 NAROTTAM 3509003WL005198 NAROTTAM 00112 ICIC00USNDC 1150 1150 Processed 02/09/2023 5082796601 Narottam Singh BANK OF BARODA(606985)
161 Bajpur UT-09-003-004-002/364
(रामनगर) 		3509003000NRG24290820230032969 29/08/2023 NARSH 3509003WL005199 NARSH 00112 ICIC00USNDC 920 920 Processed 02/09/2023 5082796541 NARESHPAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
162 Bajpur UT-09-003-004-002/384
(रामनगर) 		3509003000NRG24290820230032938 29/08/2023 Babli 3509003WL005198 Babli 00112 ICIC00USNDC 1150 1150 Processed 02/09/2023 5082796589 KUMARI SHEETAL MNG BABLI INDIAN OVERSEAS BANK(508541)
163 Bajpur UT-09-003-004-002/390
(रामनगर) 		3509003000NRG24290820230032939 29/08/2023 mera bai 3509003WL005198 mera bai 00112 ICIC00USNDC 1150 1150 Processed 02/09/2023 5082796420 MEERABAIWOLAKKHARAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
164 Bajpur UT-09-003-004-002/454
(रामनगर) 		3509003000NRG24290820230032985 29/08/2023 PUSHPA DEVI 3509003WL005199 PUSHPA DEVI 00112 ICIC00USNDC 1150 1150 Processed 02/09/2023 5082796542 PUSHPA RANI WO JAGAN SINGH BANK OF BARODA(606985)
165 Bajpur UT-09-003-004-002/460
(रामनगर) 		3509003000NRG24290820230032989 29/08/2023 Mohanlal 3509003WL005199 Mohanlal 00112 ICIC00USNDC 1150 1150 Processed 02/09/2023 5082796540 MOHANLALSORAMKISHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
166 Bajpur UT-09-003-006-003/310
(उझानीजंगल) 		3509003000NRG24290820230033045 29/08/2023 Sumitra 3509003WL005216 Sumitra 00112 ICIC00USNDC 2760 2760 Processed 02/09/2023 5082796470 MISS SUCHITRA STATE BANK OF INDIA(508548)
167 Bajpur UT-09-003-014-001/507
(रम्पुराशाकर) 		3509003000NRG24290820230033029 29/08/2023 Shaina 3509003WL005215 Shaina 00112 ICIC00USNDC 2760 2760 Processed 02/09/2023 5082796352 Shaina . . BANK OF BARODA(606985)
168 Bajpur UT-09-003-014-001/617
(रम्पुराशाकर) 		3509003000NRG24290820230033033 29/08/2023 sugara bwgam 3509003WL005215 sugara bwgam 00112 ICIC00USNDC 2760 2760 Processed 02/09/2023 5082796350 Sugara Begam BANK OF BARODA(606985)
169 Bajpur UT-09-003-014-001/618
(रम्पुराशाकर) 		3509003000NRG24290820230033034 29/08/2023 ali ahmad 3509003WL005215 ali ahmad 00112 ICIC00USNDC 2760 2760 Processed 02/09/2023 5082796526 ALI AHMAD S/O AMJAD ALI PUNJAB & SIND BANK(607087)
170 Bajpur UT-09-003-014-001/618
(रम्पुराशाकर) 		3509003000NRG24290820230033035 29/08/2023 nisha begam 3509003WL005215 nisha begam 00112 ICIC00USNDC 2760 2760 Processed 02/09/2023 5082796519 NISHA BEGAM W/O ALI AHMAD BANK OF INDIA(508505)
171 Bajpur UT-09-003-014-001/80
(रम्पुराशाकर) 		3509003000NRG24290820230033037 29/08/2023 jahida begam 3509003WL005215 jahida begam 00112 ICIC00USNDC 2760 2760 Processed 02/09/2023 5082796370 JAHIDA BEGUM PUNJAB & SIND BANK(607087)
172 Bajpur UT-09-003-014-001/99
(रम्पुराशाकर) 		3509003000NRG24290820230033039 29/08/2023 mahtab jahan 3509003WL005215 mahtab jahan 00112 ICIC00USNDC 2760 2760 Processed 02/09/2023 5082796403 MAHATAB JAHAN CANARA BANK(508532)
173 Bajpur UT-09-003-025-001/804
(महोलीजंगल) 		3509003000NRG24280820230032843 29/08/2023 KOSHILIYA BAI 3509003WL005181 KOSHILIYA BAI 00112 ICIC00USNDC 1150 1150 Processed 02/09/2023 5082796545 Mrs. KAUSHALYA BAI WO SAMARPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
174 Bajpur UT-09-003-025-001/816
(महोलीजंगल) 		3509003000NRG24280820230032847 29/08/2023 SSAVITA 3509003WL005181 SSAVITA 00112 ICIC00USNDC 230 230 Processed 02/09/2023 5082796544 MRS SAVITA STATE BANK OF INDIA(508548)
175 Bajpur UT-09-003-025-001/951
(महोलीजंगल) 		3509003000NRG24280820230032858 29/08/2023 Arun Kumar 3509003WL005181 Arun Kumar 00112 ICIC00USNDC 1840 1840 Processed 02/09/2023 5082796462 ARUN KUMAR SO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
176 Bajpur UT-09-003-032-001/553
(धनसारा) 		3509003000NRG24280820230032793 29/08/2023 kishwari 3509003WL005179 kishwari 00112 ICIC00USNDC 2760 2760 Processed 02/09/2023 5082796425 KISHVARI W/O JALIL BANK OF BARODA(606985)
177 Bajpur UT-09-003-039-002/261
(हजीरा) 		3509003000NRG24280820230032796 29/08/2023 JAMEEL 3509003WL005180 JAMEEL 00112 ICIC00USNDC 2070 2070 Processed 02/09/2023 5082796543 JAMEEL HUSAIN THE NAINITAL BANK LIMITED(508573)
178 Bajpur UT-09-003-039-002/261
(हजीरा) 		3509003000NRG24280820230032795 29/08/2023 NOORI 3509003WL005180 NOORI 00112 ICIC00USNDC 2070 2070 Processed 02/09/2023 5082796419 NOORIWOJAMEELHUSAIN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
179 Bajpur UT-09-003-039-003/205
(हजीरा) 		3509003000NRG24280820230032799 29/08/2023 RAJANDER SINGH 3509003WL005180 RAJANDER SINGH 00112 ICIC00USNDC 2070 2070 Processed 02/09/2023 5082796416 RAJENDRASINGHSOJEETSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
180 Bajpur UT-09-003-039-003/217
(हजीरा) 		3509003000NRG24280820230032800 29/08/2023 AWTAR SINGH 3509003WL005180 AWTAR SINGH 00112 ICIC00USNDC 2070 2070 Processed 02/09/2023 5082796417 Mr. AVATAR SINGH SO DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
181 Bajpur UT-09-003-039-003/265
(हजीरा) 		3509003000NRG24280820230032805 29/08/2023 BABU SINGH 3509003WL005180 BABU SINGH 00112 ICIC00USNDC 2070 2070 Processed 02/09/2023 5082796418 Babu Singh BANK OF BARODA(606985)
SubTotal 50370 50370
182 Bajpur UT-09-003-004-002/402
(रामनगर) 		3509003000NRG24290820230032941 29/08/2023 ANJANA 3509003WL005198 ANJANA 00177 IOBA0003504 1150 1150 Processed 02/09/2023 5082796481 ANJANA RANI THE NAINITAL BANK LIMITED(508573)
183 Bajpur UT-09-003-014-001/424
(रम्पुराशाकर) 		3509003000NRG24290820230033027 29/08/2023 Nargis Jahan 3509003WL005215 Nargis Jahan 00177 IOBA0003504 2760 2760 Processed 02/09/2023 5082796480 RIBA BE MNG NARGIS JAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3910 3910
184 Bajpur UT-09-003-007-001/587
(कनौरा) 		3509003000NRG24290820230033083 29/08/2023 FIROJ ALAM 3509003WL005219 FIROJ ALAM 00303 NTBL0BAZ009 2760 2760 Processed 02/09/2023 5082796415 Firoj Alam so mohd yusuf BANK OF BARODA(606985)
SubTotal 2760 2760
185 Bajpur UT-09-003-007-001/585
(कनौरा) 		3509003000NRG24290820230033081 29/08/2023 AJMAL ALI 3509003WL005219 AJMAL ALI 00303 NTBL0BAZ104 2760 2760 Processed 02/09/2023 5082796374 AAJME ALI THE NAINITAL BANK LIMITED(508573)
186 Bajpur UT-09-003-007-002/632
(कनौरा) 		3509003000NRG24290820230033090 29/08/2023 FATMA 3509003WL005219 FATMA 00303 NTBL0BAZ104 230 230 Processed 02/09/2023 5082796375 Fatima Noori BANK OF BARODA(606985)
SubTotal 2990 2990
187 Bajpur UT-09-003-025-001/779
(महोलीजंगल) 		3509003000NRG24280820230032831 29/08/2023 shyam babu 3509003WL005181 shyam babu 00303 NTBL0BAZ117 920 920 Processed 02/09/2023 5082796455 SHAYAM BABU THE NAINITAL BANK LIMITED(508573)
SubTotal 920 920
188 Bajpur UT-09-003-004-002/11
(रामनगर) 		3509003000NRG24290820230032959 29/08/2023 CHOTE LAL 3509003WL005199 CHOTE LAL 00303 NTBL0KIL014 1150 1150 Processed 02/09/2023 5082796551 CHHOTELALSOMAHTABSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
189 Bajpur UT-09-003-004-002/20
(रामनगर) 		3509003000NRG24290820230032926 29/08/2023 MILKHA SINGH 3509003WL005198 MILKHA SINGH 00303 NTBL0KIL014 1150 1150 Processed 02/09/2023 5082796550 Milkha Singh BANK OF BARODA(606985)
190 Bajpur UT-09-003-004-002/339
(रामनगर) 		3509003000NRG24290820230032931 29/08/2023 poonam rani 3509003WL005198 poonam rani 00303 NTBL0KIL014 1150 1150 Processed 02/09/2023 5082796414 KHUSHI MNG POONM RANI INDIAN OVERSEAS BANK(508541)
191 Bajpur UT-09-003-004-002/341
(रामनगर) 		3509003000NRG24290820230032968 29/08/2023 SUMAN 3509003WL005199 SUMAN 00303 NTBL0KIL014 1150 1150 Processed 02/09/2023 5082796549 Suman . W/O Vajay Singh BANK OF BARODA(606985)
192 Bajpur UT-09-003-004-002/343
(रामनगर) 		3509003000NRG24290820230032932 29/08/2023 RAKESH DEVI 3509003WL005198 RAKESH DEVI 00303 NTBL0KIL014 1150 1150 Processed 02/09/2023 5082796413 RAKESH DEVI THE NAINITAL BANK LIMITED(508573)
193 Bajpur UT-09-003-004-002/372
(रामनगर) 		3509003000NRG24290820230032972 29/08/2023 BHAJANDAS 3509003WL005199 BHAJANDAS 00303 NTBL0KIL014 1150 1150 Processed 02/09/2023 5082796546 BHAJANDASSOSANJHARAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
194 Bajpur UT-09-003-004-002/406
(रामनगर) 		3509003000NRG24290820230032943 29/08/2023 SHEESHPAL 3509003WL005198 SHEESHPAL 00303 NTBL0KIL014 1150 1150 Processed 02/09/2023 5082796548 SHISHPAL THE NAINITAL BANK LIMITED(508573)
195 Bajpur UT-09-003-004-002/435
(रामनगर) 		3509003000NRG24290820230032949 29/08/2023 RAMKISHOR 3509003WL005198 RAMKISHOR 00303 NTBL0KIL014 1150 1150 Processed 02/09/2023 5082796553 Ramkishore BANK OF BARODA(606985)
196 Bajpur UT-09-003-004-002/443
(रामनगर) 		3509003000NRG24290820230032951 29/08/2023 BHAJAN LAL 3509003WL005198 BHAJAN LAL 00303 NTBL0KIL014 1150 1150 Processed 02/09/2023 5082796552 Bhajan Lal BANK OF BARODA(606985)
197 Bajpur UT-09-003-004-002/8
(रामनगर) 		3509003000NRG24290820230032958 29/08/2023 KARM SINGH 3509003WL005198 KARM SINGH 00303 NTBL0KIL014 1150 1150 Processed 02/09/2023 5082796547 KARAMSINGHSOLALARAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
198 Bajpur UT-09-003-025-001/792
(महोलीजंगल) 		3509003000NRG24280820230032833 29/08/2023 BHAGWATI 3509003WL005181 BHAGWATI 00303 NTBL0KIL014 460 460 Processed 02/09/2023 5082796456 BHAGWATI PUNJAB & SIND BANK(607087)
SubTotal 11960 11960
199 Bajpur UT-09-003-032-001/552
(धनसारा) 		3509003000NRG24280820230032718 29/08/2023 JEENAT 3509003WL005169 JEENAT 00349 PSIB0020951 2760 2760 Processed 02/09/2023 5082796369 JINAT PUNJAB & SIND BANK(607087)
200 Bajpur UT-09-003-039-003/263
(हजीरा) 		3509003000NRG24280820230032803 29/08/2023 veer singh 3509003WL005180 veer singh 00349 PSIB0020951 2070 2070 Processed 02/09/2023 5082796372 VEER SINGH PUNJAB & SIND BANK(607087)
201 Bajpur UT-09-003-039-003/319
(हजीरा) 		3509003000NRG24290820230032901 29/08/2023 Mohd subhan 3509003WL005191 Mohd subhan 00349 PSIB0020951 2070 2070 Processed 02/09/2023 5082796371 SUBHAN S/O AFJAL BANK OF INDIA(508505)
SubTotal 6900 6900
202 Bajpur UT-09-003-006-001/132
(उझानीजंगल) 		3509003000NRG24290820230033040 29/08/2023 Vimla devi 3509003WL005216 Vimla devi 00354 PUNB0070010 2760 2760 Processed 02/09/2023 5082796365 VIMLA W O OM SINGH PUNJAB NATIONAL BANK(508568)
203 Bajpur UT-09-003-006-002/268
(उझानीजंगल) 		3509003000NRG24290820230033042 29/08/2023 chanderkala 3509003WL005216 chanderkala 00354 PUNB0070010 2760 2760 Processed 02/09/2023 5082796368 CHANDRIKA W O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
204 Bajpur UT-09-003-006-002/268
(उझानीजंगल) 		3509003000NRG24290820230033041 29/08/2023 PERTAP SINGH 3509003WL005216 PERTAP SINGH 00354 PUNB0070010 2760 2760 Processed 02/09/2023 5082796611 PRATAP SINGH SO VIR SINGH PUNJAB NATIONAL BANK(508568)
205 Bajpur UT-09-003-007-001/657
(कनौरा) 		3509003000NRG24290820230033058 29/08/2023 REHMAT JAHAN 3509003WL005218 REHMAT JAHAN 00354 PUNB0070010 2530 2530 Processed 02/09/2023 5082796610 RAHMAT JAHAN W/O RIYASAT PUNJAB NATIONAL BANK(508568)
206 Bajpur UT-09-003-007-001/657
(कनौरा) 		3509003000NRG24290820230033057 29/08/2023 RIYASAT 3509003WL005218 RIYASAT 00354 PUNB0070010 2530 2530 Processed 02/09/2023 5082796608 RIYASAT HUSAIN SO IBANE HASAN PUNJAB NATIONAL BANK(508568)
207 Bajpur UT-09-003-032-001/411
(धनसारा) 		3509003000NRG24280820230032763 29/08/2023 IKRAR MOHAMMAD 3509003WL005178 IKRAR MOHAMMAD 00354 PUNB0070010 2760 2760 Processed 02/09/2023 5082796364 EKRAR S O KHALIL AHMAD PUNJAB NATIONAL BANK(508568)
208 Bajpur UT-09-003-039-003/284
(हजीरा) 		3509003000NRG24290820230032895 29/08/2023 BABU ALI 3509003WL005191 BABU ALI 00354 PUNB0070010 2070 2070 Processed 02/09/2023 5082796363 BABU ALI SO HAMID ALI PUNJAB NATIONAL BANK(508568)
SubTotal 18170 18170
209 Bajpur UT-09-003-025-001/524
(महोलीजंगल) 		3509003000NRG24280820230032813 29/08/2023 VEERPAL 3509003WL005181 VEERPAL 00354 PUNB0107100 1610 1610 Processed 02/09/2023 5082796377 VEER PAL S/O SH NATHI PUNJAB NATIONAL BANK(508568)
210 Bajpur UT-09-003-025-001/594
(महोलीजंगल) 		3509003000NRG24280820230032814 29/08/2023 LONG SHREE 3509003WL005181 LONG SHREE 00354 PUNB0107100 1380 1380 Processed 02/09/2023 5082796603 LONGA SHREE W/OAJAB SINGH PUNJAB NATIONAL BANK(508568)
211 Bajpur UT-09-003-025-001/618
(महोलीजंगल) 		3509003000NRG24280820230032815 29/08/2023 DINESH KUMAR 3509003WL005181 DINESH KUMAR 00354 PUNB0107100 1610 1610 Processed 02/09/2023 5082796438 DINESH KUMAR S/O RAMPRAKASH PUNJAB NATIONAL BANK(508568)
212 Bajpur UT-09-003-025-001/618
(महोलीजंगल) 		3509003000NRG24280820230032816 29/08/2023 SUNEETA 3509003WL005181 SUNEETA 00354 PUNB0107100 1610 1610 Processed 02/09/2023 5082796433 SUNITA W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
213 Bajpur UT-09-003-025-001/621
(महोलीजंगल) 		3509003000NRG24280820230032817 29/08/2023 MITHLESH 3509003WL005181 MITHLESH 00354 PUNB0107100 1610 1610 Processed 02/09/2023 5082796437 MIKLESH W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
214 Bajpur UT-09-003-025-001/621
(महोलीजंगल) 		3509003000NRG24280820230032818 29/08/2023 RAKESH KUMAR 3509003WL005181 RAKESH KUMAR 00354 PUNB0107100 1610 1610 Processed 02/09/2023 5082796602 RAKESH KUMAR SO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
215 Bajpur UT-09-003-025-001/705
(महोलीजंगल) 		3509003000NRG24280820230032820 29/08/2023 GYANWATI 3509003WL005181 GYANWATI 00354 PUNB0107100 460 460 Processed 02/09/2023 5082796435 GYAN WATI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
216 Bajpur UT-09-003-025-001/705
(महोलीजंगल) 		3509003000NRG24280820230032819 29/08/2023 JASWANT 3509003WL005181 JASWANT 00354 PUNB0107100 1610 1610 Processed 02/09/2023 5082796444 JASWANT SINGH PUNJAB & SIND BANK(607087)
217 Bajpur UT-09-003-025-001/748
(महोलीजंगल) 		3509003000NRG24280820230032822 29/08/2023 RAM BABU 3509003WL005181 RAM BABU 00354 PUNB0107100 690 690 Processed 02/09/2023 5082796449 RAM BABU PUNJAB NATIONAL BANK(508568)
218 Bajpur UT-09-003-025-001/750
(महोलीजंगल) 		3509003000NRG24280820230032824 29/08/2023 KUSUM 3509003WL005181 KUSUM 00354 PUNB0107100 1840 1840 Processed 02/09/2023 5082796376 KUSUM RANI W/O SH.SATISH KUMAR PUNJAB NATIONAL BANK(508568)
219 Bajpur UT-09-003-025-001/750
(महोलीजंगल) 		3509003000NRG24280820230032823 29/08/2023 SATEESH KUMAR 3509003WL005181 SATEESH KUMAR 00354 PUNB0107100 1840 1840 Processed 02/09/2023 5082796434 SATISH KUMAR S/O NATTHI PUNJAB NATIONAL BANK(508568)
220 Bajpur UT-09-003-025-001/774
(महोलीजंगल) 		3509003000NRG24280820230032828 29/08/2023 RAJMALA 3509003WL005181 RAJMALA 00354 PUNB0107100 1610 1610 Processed 02/09/2023 5082796443 RAJMALA WO RISHIPAL SINGH PUNJAB NATIONAL BANK(508568)
221 Bajpur UT-09-003-025-001/774
(महोलीजंगल) 		3509003000NRG24280820230032827 29/08/2023 RISHIPAL 3509003WL005181 RISHIPAL 00354 PUNB0107100 1840 1840 Processed 02/09/2023 5082796439 RISHIPAL SINGH S/O RAMRATAN SINGH PUNJAB NATIONAL BANK(508568)
222 Bajpur UT-09-003-025-001/778
(महोलीजंगल) 		3509003000NRG24280820230032829 29/08/2023 RAMESH SINGH 3509003WL005181 RAMESH SINGH 00354 PUNB0107100 1840 1840 Processed 02/09/2023 5082796445 RAMESH SINGH S/O MUNNI LAL PUNJAB NATIONAL BANK(508568)
223 Bajpur UT-09-003-025-001/778
(महोलीजंगल) 		3509003000NRG24280820230032830 29/08/2023 RANI 3509003WL005181 RANI 00354 PUNB0107100 1840 1840 Processed 02/09/2023 5082796440 RANI W/O RAMESH PUNJAB NATIONAL BANK(508568)
224 Bajpur UT-09-003-025-001/795
(महोलीजंगल) 		3509003000NRG24280820230032834 29/08/2023 RAJWATI 3509003WL005181 RAJWATI 00354 PUNB0107100 1610 1610 Processed 02/09/2023 5082796436 RAJVATI W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
225 Bajpur UT-09-003-025-001/798
(महोलीजंगल) 		3509003000NRG24280820230032836 29/08/2023 PRINS KUMAR 3509003WL005181 PRINS KUMAR 00354 PUNB0107100 1840 1840 Processed 02/09/2023 5082796447 PRINCE KUMAR SO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
226 Bajpur UT-09-003-025-001/800
(महोलीजंगल) 		3509003000NRG24280820230032839 29/08/2023 JUGNU KUMAR 3509003WL005181 JUGNU KUMAR 00354 PUNB0107100 1840 1840 Processed 02/09/2023 5082796448 JUGUNU KUMAR S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
227 Bajpur UT-09-003-025-001/800
(महोलीजंगल) 		3509003000NRG24280820230032838 29/08/2023 URMILA 3509003WL005181 URMILA 00354 PUNB0107100 1840 1840 Processed 02/09/2023 5082796442 URMILA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
228 Bajpur UT-09-003-025-001/833
(महोलीजंगल) 		3509003000NRG24280820230032849 29/08/2023 GEETA RANI 3509003WL005181 GEETA RANI 00354 PUNB0107100 1610 1610 Processed 02/09/2023 5082796441 GEETA RANI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
229 Bajpur UT-09-003-025-001/833
(महोलीजंगल) 		3509003000NRG24280820230032848 29/08/2023 NARESH KUMAR 3509003WL005181 NARESH KUMAR 00354 PUNB0107100 1610 1610 Processed 02/09/2023 5082796432 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
230 Bajpur UT-09-003-025-001/842
(महोलीजंगल) 		3509003000NRG24280820230032851 29/08/2023 REENA 3509003WL005181 REENA 00354 PUNB0107100 1380 1380 Processed 02/09/2023 5082796450 REENA PUNJAB NATIONAL BANK(508568)
231 Bajpur UT-09-003-025-001/845
(महोलीजंगल) 		3509003000NRG24280820230032852 29/08/2023 RAMESH 3509003WL005181 RAMESH 00354 PUNB0107100 1380 1380 Processed 02/09/2023 5082796446 RAMESH SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
232 Bajpur UT-09-003-025-001/918
(महोलीजंगल) 		3509003000NRG24280820230032854 29/08/2023 Shivani 3509003WL005181 Shivani 00354 PUNB0107100 1380 1380 Processed 02/09/2023 5082796451 SHIVANI PUNJAB NATIONAL BANK(508568)
SubTotal 37490 37490
233 Bajpur UT-09-003-006-003/283
(उझानीजंगल) 		3509003000NRG24290820230033044 29/08/2023 POOJA DEVI 3509003WL005216 POOJA DEVI 00354 PUNB0443000 2760 2760 Processed 02/09/2023 5082796367 PUJA DEVI PUNJAB NATIONAL BANK(508568)
234 Bajpur UT-09-003-007-001/576
(कनौरा) 		3509003000NRG24290820230033079 29/08/2023 SIRAJUL 3509003WL005219 SIRAJUL 00354 PUNB0443000 2760 2760 Processed 02/09/2023 5082796509 SIRAJUL HUSAIN S/O ILIYAS HUSAIN PUNJAB NATIONAL BANK(508568)
235 Bajpur UT-09-003-007-001/586
(कनौरा) 		3509003000NRG24290820230033082 29/08/2023 SHAREEFAN 3509003WL005219 SHAREEFAN 00354 PUNB0443000 2760 2760 Processed 02/09/2023 5082796366 SHARIFAN WO JAMIL AHMAD BANK OF BARODA(606985)
236 Bajpur UT-09-003-007-001/703
(कनौरा) 		3509003000NRG24290820230033060 29/08/2023 saleem jahan 3509003WL005218 saleem jahan 00354 PUNB0443000 2530 2530 Processed 02/09/2023 5082796609 SALIM JAHA W/O MOHABBE ALI PUNJAB NATIONAL BANK(508568)
237 Bajpur UT-09-003-011-001/491
(बाजपुरगांव) 		3509003000NRG24280820230032685 29/08/2023 SAYRA 3509003WL005167 SAYRA 00354 PUNB0443000 2530 2530 Processed 02/09/2023 5082796510 SAYRA wo yameen BANK OF BARODA(606985)
238 Bajpur UT-09-003-032-001/413
(धनसारा) 		3509003000NRG24280820230032786 29/08/2023 KAMAL KHAN 3509003WL005179 KAMAL KHAN 00354 PUNB0443000 2760 2760 Processed 02/09/2023 5082796570 KAMAL KHAN SO KHURSEED KHAN PUNJAB NATIONAL BANK(508568)
239 Bajpur UT-09-003-032-001/463
(धनसारा) 		3509003000NRG24280820230032770 29/08/2023 AYUB ALI 3509003WL005178 AYUB ALI 00354 PUNB0443000 2760 2760 Processed 02/09/2023 5082796571 AYUB KHAN S/O MAHAMOOD KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 18860 18860
240 Bajpur UT-09-003-004-002/417
(रामनगर) 		3509003000NRG24290820230032946 29/08/2023 JAGAT SINGH 3509003WL005198 JAGAT SINGH 00415 SBIN0000617 1150 1150 Processed 02/09/2023 5082796485 MR JAGAT SINGH STATE BANK OF INDIA(508548)
241 Bajpur UT-09-003-007-002/684
(कनौरा) 		3509003000NRG24280820230032699 29/08/2023 JAINAB 3509003WL005168 JAINAB 00415 SBIN0000617 2760 2760 Processed 02/09/2023 5082796567 MRS MRS JAINAB STATE BANK OF INDIA(508548)
242 Bajpur UT-09-003-007-002/748
(कनौरा) 		3509003000NRG24290820230033011 29/08/2023 vimla 3509003WL005214 vimla 00415 SBIN0000617 2760 2760 Processed 02/09/2023 5082796569 MRS VIMLA SAINI STATE BANK OF INDIA(508548)
243 Bajpur UT-09-003-032-001/114
(धनसारा) 		3509003000NRG24280820230032703 29/08/2023 FATMA BEGAM 3509003WL005169 FATMA BEGAM 00415 SBIN0000617 2760 2760 Processed 02/09/2023 5082796468 MR ALI AHMAD STATE BANK OF INDIA(508548)
244 Bajpur UT-09-003-032-001/120
(धनसारा) 		3509003000NRG24280820230032719 29/08/2023 BALI AHAD 3509003WL005170 BALI AHAD 00415 SBIN0000617 2760 2760 Processed 02/09/2023 5082796454 BALI AHAD AXIS BANK(607153)
245 Bajpur UT-09-003-032-001/474
(धनसारा) 		3509003000NRG24280820230032792 29/08/2023 MAHANDER 3509003WL005179 MAHANDER 00415 SBIN0000617 2760 2760 Processed 02/09/2023 5082796565 MR MR MAHENDRA STATE BANK OF INDIA(508548)
246 Bajpur UT-09-003-039-003/330
(हजीरा) 		3509003000NRG24290820230032902 29/08/2023 SUKHDEV SINGH 3509003WL005191 SUKHDEV SINGH 00415 SBIN0000617 2070 2070 Processed 02/09/2023 5082796566 MR SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 17020 17020
247 Bajpur UT-09-003-032-001/30
(धनसारा) 		3509003000NRG24280820230032706 29/08/2023 JABIR 3509003WL005169 JABIR 00415 SBIN0007324 2760 2760 Processed 02/09/2023 5082796596 JABIR UNION BANK OF INDIA(508500)
248 Bajpur UT-09-003-032-001/335
(धनसारा) 		3509003000NRG24280820230032781 29/08/2023 MOMINA 3509003WL005179 MOMINA 00415 SBIN0007324 2760 2760 Processed 02/09/2023 5082796595 MRS MOMINA STATE BANK OF INDIA(508548)
249 Bajpur UT-09-003-032-001/372
(धनसारा) 		3509003000NRG24280820230032759 29/08/2023 BALI MOHAMMAD 3509003WL005178 BALI MOHAMMAD 00415 SBIN0007324 2760 2760 Processed 02/09/2023 5082796453 MR BALEE MOHAMMD STATE BANK OF INDIA(508548)
250 Bajpur UT-09-003-032-001/394
(धनसारा) 		3509003000NRG24280820230032784 29/08/2023 MOHD YUSUF 3509003WL005179 MOHD YUSUF 00415 SBIN0007324 2760 2760 Processed 02/09/2023 5082796511 MR MOHD YUSUF STATE BANK OF INDIA(508548)
251 Bajpur UT-09-003-032-001/420
(धनसारा) 		3509003000NRG24280820230032766 29/08/2023 DEEDAR MOHAMMAD 3509003WL005178 DEEDAR MOHAMMAD 00415 SBIN0007324 2760 2760 Processed 02/09/2023 5082796460 MR DIDAR MOHAMMAD STATE BANK OF INDIA(508548)
252 Bajpur UT-09-003-032-001/429
(धनसारा) 		3509003000NRG24280820230032787 29/08/2023 MASIM 3509003WL005179 MASIM 00415 SBIN0007324 2760 2760 Processed 02/09/2023 5082796469 MR MOSIM STATE BANK OF INDIA(508548)
253 Bajpur UT-09-003-032-001/465
(धनसारा) 		3509003000NRG24280820230032771 29/08/2023 ILIYAS 3509003WL005178 ILIYAS 00415 SBIN0007324 2760 2760 Processed 02/09/2023 5082796471 MR ILYAS STATE BANK OF INDIA(508548)
254 Bajpur UT-09-003-032-001/63
(धनसारा) 		3509003000NRG24280820230032728 29/08/2023 NAJREEN 3509003WL005170 NAJREEN 00415 SBIN0007324 2760 2760 Processed 02/09/2023 5082796564 MRS NAZREEN STATE BANK OF INDIA(508548)
255 Bajpur UT-09-003-039-003/248
(हजीरा) 		3509003000NRG24290820230032892 29/08/2023 Munni 3509003WL005191 Munni 00415 SBIN0007324 2070 2070 Processed 02/09/2023 5082796483 MRS MUNNI BEGAM STATE BANK OF INDIA(508548)
256 Bajpur UT-09-003-039-003/284
(हजीरा) 		3509003000NRG24290820230032896 29/08/2023 MUSHTARI 3509003WL005191 MUSHTARI 00415 SBIN0007324 2070 2070 Processed 02/09/2023 5082796497 MR MUSTARI BEGAM STATE BANK OF INDIA(508548)
257 Bajpur UT-09-003-039-003/285
(हजीरा) 		3509003000NRG24290820230032899 29/08/2023 Rubina 3509003WL005191 Rubina 00415 SBIN0007324 2070 2070 Processed 02/09/2023 5082796568 MRS RUBINA STATE BANK OF INDIA(508548)
258 Bajpur UT-09-003-039-003/293
(हजीरा) 		3509003000NRG24280820230032806 29/08/2023 RAJU SINGH 3509003WL005180 RAJU SINGH 00415 SBIN0007324 2070 2070 Processed 02/09/2023 5082796482 MR RAJU SINGH STATE BANK OF INDIA(508548)
259 Bajpur UT-09-003-039-003/342
(हजीरा) 		3509003000NRG24280820230032809 29/08/2023 Ashma 3509003WL005180 Ashma 00415 SBIN0007324 2070 2070 Processed 02/09/2023 5082796594 Miss. AASHA DO RAMKUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
260 Bajpur UT-09-003-039-003/358
(हजीरा) 		3509003000NRG24280820230032811 29/08/2023 ANNU 3509003WL005180 ANNU 00415 SBIN0007324 2070 2070 Processed 02/09/2023 5082796484 MRS ANNU STATE BANK OF INDIA(508548)
SubTotal 34500 34500
261 Bajpur UT-09-003-007-002/884
(कनौरा) 		3509003000NRG24290820230033050 29/08/2023 DANSIH 3509003WL005216 DANSIH 00462 UCBA0002448 2760 2760 Processed 02/09/2023 5082796461 DANISH UCO BANK(607066)
SubTotal 2760 2760
262 Bajpur UT-09-003-007-001/82
(कनौरा) 		3509003000NRG24290820230033066 29/08/2023 RIYAJUL 3509003WL005218 RIYAJUL 00468 UBIN0568104 2530 2530 Processed 02/09/2023 5082796427 RIYAJUL HASAN UNION BANK OF INDIA(508500)
263 Bajpur UT-09-003-007-002/787
(कनौरा) 		3509003000NRG24290820230033022 29/08/2023 NAGMA 3509003WL005214 NAGMA 00468 UBIN0568104 2530 2530 Processed 02/09/2023 5082796426 NAGMA UNION BANK OF INDIA(508500)
264 Bajpur UT-09-003-014-001/2-A
(रम्पुराशाकर) 		3509003000NRG24290820230033024 29/08/2023 sher mohammad 3509003WL005215 sher mohammad 00468 UBIN0568104 2760 2760 Processed 02/09/2023 5082796499 SHER MOHAMMAD PUNJAB & SIND BANK(607087)
265 Bajpur UT-09-003-014-001/430
(रम्पुराशाकर) 		3509003000NRG24280820230032689 29/08/2023 RIYASAT 3509003WL005167 RIYASAT 00468 UBIN0568104 2530 2530 Processed 02/09/2023 5082796498 RAHASAT PUNJAB & SIND BANK(607087)
266 Bajpur UT-09-003-032-001/11
(धनसारा) 		3509003000NRG24280820230032777 29/08/2023 JAHID ALI 3509003WL005179 JAHID ALI 00468 UBIN0568104 2760 2760 Processed 02/09/2023 5082796506 JAHID SO SHAHID UNION BANK OF INDIA(508500)
267 Bajpur UT-09-003-032-001/27
(धनसारा) 		3509003000NRG24280820230032780 29/08/2023 JAREENA BEGAM 3509003WL005179 JAREENA BEGAM 00468 UBIN0568104 2760 2760 Processed 02/09/2023 5082796424 JARINA BEGAM W/O MOHD.HANEEF BANK OF INDIA(508505)
268 Bajpur UT-09-003-032-001/410
(धनसारा) 		3509003000NRG24280820230032762 29/08/2023 HAIDER ALI 3509003WL005178 HAIDER ALI 00468 UBIN0568104 2760 2760 Processed 02/09/2023 5082796504 HAIDAR ALI UNION BANK OF INDIA(508500)
269 Bajpur UT-09-003-032-001/432
(धनसारा) 		3509003000NRG24280820230032789 29/08/2023 MOHAD HASAN 3509003WL005179 MOHAD HASAN 00468 UBIN0568104 2760 2760 Processed 02/09/2023 5082796500 MUHAMMAD HASAN SO AALHE HASAN UNION BANK OF INDIA(508500)
270 Bajpur UT-09-003-032-001/432
(धनसारा) 		3509003000NRG24280820230032788 29/08/2023 SABANA PARVEEN 3509003WL005179 SABANA PARVEEN 00468 UBIN0568104 2760 2760 Processed 02/09/2023 5082796505 SAVANA PARVEEN W O MOHAMMAD HASAN UNION BANK OF INDIA(508500)
271 Bajpur UT-09-003-032-001/444
(धनसारा) 		3509003000NRG24280820230032711 29/08/2023 KUSHMUD KHAN 3509003WL005169 KUSHMUD KHAN 00468 UBIN0568104 2760 2760 Processed 02/09/2023 5082796503 KHASMUD KHA UNION BANK OF INDIA(508500)
272 Bajpur UT-09-003-032-001/455
(धनसारा) 		3509003000NRG24280820230032714 29/08/2023 FAREDA 3509003WL005169 FAREDA 00468 UBIN0568104 2760 2760 Processed 02/09/2023 5082796502 FARIDA UNION BANK OF INDIA(508500)
273 Bajpur UT-09-003-032-001/534
(धनसारा) 		3509003000NRG24280820230032774 29/08/2023 Imran 3509003WL005178 Imran 00468 UBIN0568104 2760 2760 Processed 02/09/2023 5082796429 IMRAN UNION BANK OF INDIA(508500)
274 Bajpur UT-09-003-032-001/94
(धनसारा) 		3509003000NRG24280820230032776 29/08/2023 ASIF ALI 3509003WL005178 ASIF ALI 00468 UBIN0568104 2760 2760 Processed 02/09/2023 5082796501 AASIF ALI SO SHAHID ALI UNION BANK OF INDIA(508500)
SubTotal 35190 35190
275 Bajpur UT-09-003-032-001/600
(धनसारा) 		3509003000NRG24280820230032794 29/08/2023 Mo Farukh 3509003WL005179 Mo Farukh 00468 UBIN0916323 2760 2760 Processed 02/09/2023 5082796428 MOHD FARUKH UNION BANK OF INDIA(508500)
276 Bajpur UT-09-003-039-003/222
(हजीरा) 		3509003000NRG24280820230032801 29/08/2023 KRISHAN SINGH 3509003WL005180 KRISHAN SINGH 00468 UBIN0916323 2070 2070 Processed 02/09/2023 5082796457 KRISHNA SINGH SO DAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4830 4830
277 Bajpur UT-09-003-014-001/139
(रम्पुराशाकर) 		3509003000NRG24280820230032687 29/08/2023 JAHID 3509003WL005167 JAHID 00473 HDFC0CKUCPL 2530 2530 Processed 02/09/2023 5082796607 JAHID HUSSAIN S/O SHAUKAT ALI UNION BANK OF INDIA(508500)
278 Bajpur UT-09-003-014-001/2-A
(रम्पुराशाकर) 		3509003000NRG24290820230033025 29/08/2023 NAJMEEN 3509003WL005215 NAJMEEN 00473 HDFC0CKUCPL 2760 2760 Rejected 02/09/2023 5082796373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Bajpur UT-09-003-014-001/56
(रम्पुराशाकर) 		3509003000NRG24290820230033031 29/08/2023 JUBEDA 3509003WL005215 JUBEDA 00473 HDFC0CKUCPL 2760 2760 Processed 02/09/2023 5082796604 JUBAIDA PUNJAB & SIND BANK(607087)
280 Bajpur UT-09-003-014-001/56
(रम्पुराशाकर) 		3509003000NRG24290820230033030 29/08/2023 ZABRUDDEEN 3509003WL005215 ZABRUDDEEN 00473 HDFC0CKUCPL 2760 2760 Processed 02/09/2023 5082796605 JABBARUDDEN . BANK OF BARODA(606985)
281 Bajpur UT-09-003-014-001/99
(रम्पुराशाकर) 		3509003000NRG24290820230033038 29/08/2023 JISHAN ALI 3509003WL005215 JISHAN ALI 00473 HDFC0CKUCPL 2760 2760 Processed 02/09/2023 5082796458 MD JEESHAAN SO AJEEMUDDIN BANK OF BARODA(606985)
282 Bajpur UT-09-003-032-001/65
(धनसारा) 		3509003000NRG24280820230032775 29/08/2023 SALEEM 3509003WL005178 SALEEM 00473 HDFC0CKUCPL 2760 2760 Processed 02/09/2023 5082796606 SALEEM S/O JAMIL AHAMAD BANK OF INDIA(508505)
SubTotal 16330 16330
283 Bajpur UT-09-003-007-001/670
(कनौरा) 		3509003000NRG24290820230033088 29/08/2023 JUNED 3509003WL005219 JUNED 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082796572 Mr. JUNAID ALAM UTTARAKHAND GRAMIN BANK(607197)
284 Bajpur UT-09-003-014-001/424
(रम्पुराशाकर) 		3509003000NRG24290820230033026 29/08/2023 JAN MOHAMMAD 3509003WL005215 JAN MOHAMMAD 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082796532 Mr. JAAN MOHMMAD UTTARAKHAND GRAMIN BANK(607197)
285 Bajpur UT-09-003-025-001/1
(महोलीजंगल) 		3509003000NRG24280820230032812 29/08/2023 Premo Bai 3509003WL005181 Premo Bai 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5082796539 MRS PREMO BAI STATE BANK OF INDIA(508548)
286 Bajpur UT-09-003-025-001/762
(महोलीजंगल) 		3509003000NRG24280820230032825 29/08/2023 KELASHO DEVI 3509003WL005181 KELASHO DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5082796533 KAILASHO DEVI W/O BRIJPAL SINGH PUNJAB NATIONAL BANK(508568)
287 Bajpur UT-09-003-025-001/785
(महोलीजंगल) 		3509003000NRG24280820230032832 29/08/2023 GEETA 3509003WL005181 GEETA 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5082796535 Mrs. GEETA WO SURJEET UTTARAKHAND GRAMIN BANK(607197)
288 Bajpur UT-09-003-025-001/802
(महोलीजंगल) 		3509003000NRG24280820230032842 29/08/2023 Sumlo Devi 3509003WL005181 Sumlo Devi 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5082796534 Mrs. SIMLO DEVI WO INDRAJIT UTTARAKHAND GRAMIN BANK(607197)
289 Bajpur UT-09-003-025-001/850
(महोलीजंगल) 		3509003000NRG24280820230032853 29/08/2023 JOGANDER BAI 3509003WL005181 JOGANDER BAI 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5082796530 Mrs. JOGINDRA BAI WO AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
290 Bajpur UT-09-003-025-001/944
(महोलीजंगल) 		3509003000NRG24280820230032857 29/08/2023 Gurnam singh 3509003WL005181 Gurnam singh 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5082796538 GURNAM SINGH CANARA BANK(508532)
291 Bajpur UT-09-003-039-003/184
(हजीरा) 		3509003000NRG24290820230032888 29/08/2023 PREM SINGH 3509003WL005191 PREM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5082796573 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
292 Bajpur UT-09-003-039-003/222
(हजीरा) 		3509003000NRG24280820230032802 29/08/2023 Budhan 3509003WL005180 Budhan 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5082796618 MRS BUDDAL DEVI STATE BANK OF INDIA(508548)
293 Bajpur UT-09-003-039-003/248
(हजीरा) 		3509003000NRG24290820230032891 29/08/2023 Mo Yunus 3509003WL005191 Mo Yunus 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5082796619 Mr. Mo. Yunus UTTARAKHAND GRAMIN BANK(607197)
294 Bajpur UT-09-003-039-003/322
(हजीरा) 		3509003000NRG24280820230032807 29/08/2023 KAMAL SINGH 3509003WL005180 KAMAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5082796529 MR KAMAL SINGH STATE BANK OF INDIA(508548)
295 Bajpur UT-09-003-039-003/342
(हजीरा) 		3509003000NRG24280820230032808 29/08/2023 MANGAL SINGH 3509003WL005180 MANGAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5082796537 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
296 Bajpur UT-09-003-039-003/345
(हजीरा) 		3509003000NRG24280820230032810 29/08/2023 Dan Singh 3509003WL005180 Dan Singh 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5082796528 DAN SINGH STATE BANK OF INDIA(508548)
297 Bajpur UT-09-003-039-003/354
(हजीरा) 		3509003000NRG24290820230032904 29/08/2023 CHARAN SINGH 3509003WL005191 CHARAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5082796531 Mr. CHARAN SINGH SO SUMERI SINGH UTTARAKHAND GRAMIN BANK(607197)
298 Bajpur UT-09-003-039-003/354
(हजीरा) 		3509003000NRG24290820230032905 29/08/2023 MALO DEVI 3509003WL005191 MALO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5082796536 Mrs. MALO WO CHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29210 29210
Total 642850 642850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_290823APB_FTO_62909 Axis Bank UTIB0000517 BAZPUR 2760
2 Bajpur UT3509003_290823APB_FTO_62909 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 58190
3 Bajpur UT3509003_290823APB_FTO_62909 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 152950
4 Bajpur UT3509003_290823APB_FTO_62909 Bank of India BKID0007129 BAZPUR 37720
5 Bajpur UT3509003_290823APB_FTO_62909 Canara Bank CNRB0003486 BAZPUR 59110
6 Bajpur UT3509003_290823APB_FTO_62909 Canara Bank CNRB0005317 Jogipura 35190
7 Bajpur UT3509003_290823APB_FTO_62909 Canara Bank CNRB0018680 BAZPUR II 2760
8 Bajpur UT3509003_290823APB_FTO_62909 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 50370
9 Bajpur UT3509003_290823APB_FTO_62909 Indian Overseas Bank IOBA0003504 BAJPUR 3910
10 Bajpur UT3509003_290823APB_FTO_62909 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 2760
11 Bajpur UT3509003_290823APB_FTO_62909 THE NAINITAL BANK LIMITED NTBL0BAZ104 MAHESHPURA DORAHA 2990
12 Bajpur UT3509003_290823APB_FTO_62909 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 920
13 Bajpur UT3509003_290823APB_FTO_62909 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 11960
14 Bajpur UT3509003_290823APB_FTO_62909 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 6900
15 Bajpur UT3509003_290823APB_FTO_62909 Punjab National Bank PUNB0070010 Bajpur Bareilly 18170
16 Bajpur UT3509003_290823APB_FTO_62909 Punjab National Bank PUNB0107100 BERIA DAULAT 37490
17 Bajpur UT3509003_290823APB_FTO_62909 Punjab National Bank PUNB0443000 BAZPUR 18860
18 Bajpur UT3509003_290823APB_FTO_62909 State Bank of India SBIN0000617 BAZPUR 17020
19 Bajpur UT3509003_290823APB_FTO_62909 State Bank of India SBIN0007324 ADB BAZPUR 34500
20 Bajpur UT3509003_290823APB_FTO_62909 UCO Bank UCBA0002448 BAJPUR 2760
21 Bajpur UT3509003_290823APB_FTO_62909 Union Bank of India UBIN0568104 Bazpur 35190
22 Bajpur UT3509003_290823APB_FTO_62909 Union Bank of India UBIN0916323 BAZPUR 4830
23 Bajpur UT3509003_290823APB_FTO_62909 Urban Co-Operative Bank HDFC0CKUCPL Kashipur 16330
24 Bajpur UT3509003_290823APB_FTO_62909 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 29210

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