Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:18:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_180923APB_FTO_70213
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bajpur UT-09-003-001-001/526
(गणेशपुर) 		3509003000NRG24180920230037947 18/09/2023 lakshmi devi 3509003WL006000 lakshmi devi 00045 BARB0BLYBAP 2530 2530 Processed 23/09/2023 5834970108 Mrs. LAKSHMI DEVI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
2 Bajpur UT-09-003-001-001/535
(गणेशपुर) 		3509003000NRG24180920230037948 18/09/2023 SANJEEV KUMAR 3509003WL006000 SANJEEV KUMAR 00045 BARB0BLYBAP 2300 2300 Processed 23/09/2023 5834970107 SANJEEV KUMAR BANK OF BARODA(606985)
3 Bajpur UT-09-003-001-001/709
(गणेशपुर) 		3509003000NRG24180920230037950 18/09/2023 Arshad 3509003WL006000 Arshad 00045 BARB0BLYBAP 2300 2300 Processed 23/09/2023 5834969988 ARSHAD ALI BANK OF BARODA(606985)
4 Bajpur UT-09-003-001-001/709
(गणेशपुर) 		3509003000NRG24180920230037951 18/09/2023 Ayesh 3509003WL006000 Ayesh 00045 BARB0BLYBAP 2530 2530 Processed 23/09/2023 5834969989 AYASHA W O ARSHAD BANK OF BARODA(606985)
5 Bajpur UT-09-003-001-001/710
(गणेशपुर) 		3509003000NRG24180920230037952 18/09/2023 naziya bano 3509003WL006000 naziya bano 00045 BARB0BLYBAP 2530 2530 Processed 23/09/2023 5834969990 NAJIYA BANO D/O IBANE HASAN SARVA UP GRAMIN BANK(607135)
6 Bajpur UT-09-003-016-002/421
(गुमसानी) 		3509003000NRG24180920230038060 18/09/2023 Rajkumar 3509003WL006010 Rajkumar 00045 BARB0BLYBAP 2760 2760 Processed 23/09/2023 5834969947 PRIYANKA MNG RAJKUMARI INDIAN OVERSEAS BANK(508541)
7 Bajpur UT-09-003-024-003/239
(भीकमपुरी) 		3509003000NRG24180920230037793 18/09/2023 RESHAM 3509003WL005989 RESHAM 00045 BARB0BLYBAP 2300 2300 Processed 23/09/2023 5834969949 RESHAMA DEVI BANK OF BARODA(606985)
8 Bajpur UT-09-003-024-003/241
(भीकमपुरी) 		3509003000NRG24180920230037796 18/09/2023 KANCHAN 3509003WL005989 KANCHAN 00045 BARB0BLYBAP 2300 2300 Processed 23/09/2023 5834969956 KANCHAN CHANDRA DO RAKESH CHANDRA PUNJAB NATIONAL BANK(508568)
9 Bajpur UT-09-003-024-003/250
(भीकमपुरी) 		3509003000NRG24180920230037825 18/09/2023 VARSHA 3509003WL005991 VARSHA 00045 BARB0BLYBAP 2070 2070 Processed 23/09/2023 5834969958 VARSHA RANI BANK OF BARODA(606985)
10 Bajpur UT-09-003-024-003/308
(भीकमपुरी) 		3509003000NRG24180920230037801 18/09/2023 JIYOTI 3509003WL005989 JIYOTI 00045 BARB0BLYBAP 2530 2530 Processed 23/09/2023 5834969951 JYOTI BANK OF BARODA(606985)
11 Bajpur UT-09-003-024-003/325
(भीकमपुरी) 		3509003000NRG24180920230037831 18/09/2023 KAMLESH DEVI 3509003WL005991 KAMLESH DEVI 00045 BARB0BLYBAP 2070 2070 Processed 23/09/2023 5834970115 KAMLESH DEVI BANK OF BARODA(606985)
12 Bajpur UT-09-003-024-003/332
(भीकमपुरी) 		3509003000NRG24180920230037802 18/09/2023 AMAN SINGH 3509003WL005989 AMAN SINGH 00045 BARB0BLYBAP 2530 2530 Processed 23/09/2023 5834969950 AMAN SINGH BANK OF BARODA(606985)
13 Bajpur UT-09-003-024-003/357
(भीकमपुरी) 		3509003000NRG24180920230037832 18/09/2023 POORAN SINGH 3509003WL005991 POORAN SINGH 00045 BARB0BLYBAP 2070 2070 Processed 23/09/2023 5834969953 PURAN SINGH BANK OF BARODA(606985)
14 Bajpur UT-09-003-024-003/363
(भीकमपुरी) 		3509003000NRG24180920230037817 18/09/2023 RAVI 3509003WL005990 RAVI 00045 BARB0BLYBAP 2070 2070 Processed 23/09/2023 5834969954 RAVI BANK OF BARODA(606985)
15 Bajpur UT-09-003-024-003/424
(भीकमपुरी) 		3509003000NRG24180920230037834 18/09/2023 ANAND SINGH 3509003WL005991 ANAND SINGH 00045 BARB0BLYBAP 2070 2070 Processed 23/09/2023 5834969957 ANAND SINGH BANK OF BARODA(606985)
16 Bajpur UT-09-003-024-003/424
(भीकमपुरी) 		3509003000NRG24180920230037835 18/09/2023 SUDHA 3509003WL005991 SUDHA 00045 BARB0BLYBAP 2070 2070 Processed 23/09/2023 5834969952 SUDHA DEVI BANK OF BARODA(606985)
17 Bajpur UT-09-003-024-003/426
(भीकमपुरी) 		3509003000NRG24180920230037836 18/09/2023 SUNIL KUMAR 3509003WL005991 SUNIL KUMAR 00045 BARB0BLYBAP 2070 2070 Processed 23/09/2023 5834969955 SUNIL KUMAR SO SEVA RAM PUNJAB NATIONAL BANK(508568)
18 Bajpur UT-09-003-024-003/455
(भीकमपुरी) 		3509003000NRG24180920230037821 18/09/2023 PREETI 3509003WL005990 PREETI 00045 BARB0BLYBAP 2070 2070 Processed 23/09/2023 5834969959 PREETI D/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
19 Bajpur UT-09-003-024-003/455
(भीकमपुरी) 		3509003000NRG24180920230037820 18/09/2023 SHEETAL KUMARI 3509003WL005990 SHEETAL KUMARI 00045 BARB0BLYBAP 2070 2070 Processed 23/09/2023 5834969960 SHEETAL DO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
20 Bajpur UT-09-003-025-001/772
(महोलीजंगल) 		3509003000NRG24180920230037784 18/09/2023 RAJNI 3509003WL005988 RAJNI 00045 BARB0BLYBAP 2300 2300 Processed 23/09/2023 5834969948 RAJNI BANK OF BARODA(606985)
21 Bajpur UT-09-003-032-001/514
(धनसारा) 		3509003000NRG24180920230037971 18/09/2023 NAZRA 3509003WL006002 NAZRA 00045 BARB0BLYBAP 2760 2760 Processed 23/09/2023 5834969946 NAZRA W O ALIHASSAN BANK OF BARODA(606985)
SubTotal 48300 48300
22 Bajpur UT-09-003-007-001/10
(कनौरा) 		3509003000NRG24180920230038127 18/09/2023 Freda Begam 3509003WL006016 Freda Begam 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969826 FIRADA FIRADA BANK OF BARODA(606985)
23 Bajpur UT-09-003-007-001/1002
(कनौरा) 		3509003000NRG24180920230038128 18/09/2023 Arjun Singh 3509003WL006016 Arjun Singh 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969906 ARJUN SINGH S/O DAULIRAM UNION BANK OF INDIA(508500)
24 Bajpur UT-09-003-007-001/1002
(कनौरा) 		3509003000NRG24180920230038129 18/09/2023 Suman 3509003WL006016 Suman 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969889 SUMAN LATA BANK OF BARODA(606985)
25 Bajpur UT-09-003-007-001/251
(कनौरा) 		3509003000NRG24180920230038111 18/09/2023 Zarun 3509003WL006015 Zarun 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969902 NAAJRUN WO ABID HUSA BANK OF BARODA(606985)
26 Bajpur UT-09-003-007-001/462
(कनौरा) 		3509003000NRG24180920230038112 18/09/2023 MAHBOOB LAI 3509003WL006015 MAHBOOB LAI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969876 MEHBOOB ALI S O ABDU BANK OF BARODA(606985)
27 Bajpur UT-09-003-007-001/465
(कनौरा) 		3509003000NRG24180920230038114 18/09/2023 JASMEEN 3509003WL006015 JASMEEN 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969832 JOSMIN CANARA BANK(508532)
28 Bajpur UT-09-003-007-001/465
(कनौरा) 		3509003000NRG24180920230038113 18/09/2023 MUNNA LAL 3509003WL006015 MUNNA LAL 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969831 MUNNA LAL THE NAINITAL BANK LIMITED(508573)
29 Bajpur UT-09-003-007-001/546
(कनौरा) 		3509003000NRG24180920230038130 18/09/2023 PREMWATI 3509003WL006016 PREMWATI 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969931 ARUN SAINI MNG PREMWATI INDIAN OVERSEAS BANK(508541)
30 Bajpur UT-09-003-007-001/549
(कनौरा) 		3509003000NRG24180920230038115 18/09/2023 SALAMAT 3509003WL006015 SALAMAT 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969867 SALAMATHUSAIN SO LIY BANK OF BARODA(606985)
31 Bajpur UT-09-003-007-001/799
(कनौरा) 		3509003000NRG24180920230038131 18/09/2023 RAHEESHI JAHAN 3509003WL006016 RAHEESHI JAHAN 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969929 RAHISI JAHAN W O SHA BANK OF BARODA(606985)
32 Bajpur UT-09-003-007-001/808
(कनौरा) 		3509003000NRG24180920230038132 18/09/2023 MEHTAB JAHAN 3509003WL006016 MEHTAB JAHAN 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969932 MAHTAB JAHAN BANK OF BARODA(606985)
33 Bajpur UT-09-003-007-001/833
(कनौरा) 		3509003000NRG24180920230038133 18/09/2023 ALI AHMAD 3509003WL006016 ALI AHMAD 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969926 ALI AHMAD S O ALI MO BANK OF BARODA(606985)
34 Bajpur UT-09-003-007-001/833
(कनौरा) 		3509003000NRG24180920230038134 18/09/2023 SHABANA 3509003WL006016 SHABANA 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969925 SHAWANA W O ALI AHAM BANK OF BARODA(606985)
35 Bajpur UT-09-003-007-001/869
(कनौरा) 		3509003000NRG24180920230038136 18/09/2023 Shama Parveen 3509003WL006016 Shama Parveen 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834970038 SHAMA PARVEEN W/O FAIM UNION BANK OF INDIA(508500)
36 Bajpur UT-09-003-007-001/876
(कनौरा) 		3509003000NRG24180920230038117 18/09/2023 Jaitun jahan 3509003WL006015 Jaitun jahan 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970031 JAITUN JAHAN BANK OF BARODA(606985)
37 Bajpur UT-09-003-007-001/884
(कनौरा) 		3509003000NRG24180920230038118 18/09/2023 SAYRA BANO 3509003WL006015 SAYRA BANO 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969933 SAYRA BANO BANK OF BARODA(606985)
38 Bajpur UT-09-003-007-001/885
(कनौरा) 		3509003000NRG24180920230038119 18/09/2023 NERGIS 3509003WL006015 NERGIS 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969938 NARGIS PUNJAB NATIONAL BANK(508568)
39 Bajpur UT-09-003-007-001/894
(कनौरा) 		3509003000NRG24180920230038121 18/09/2023 RAJA ALI 3509003WL006015 RAJA ALI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970035 RAZA ALI BANK OF BARODA(606985)
40 Bajpur UT-09-003-007-001/895
(कनौरा) 		3509003000NRG24180920230038123 18/09/2023 HASME B 3509003WL006015 HASME B 00045 BARB0SULNAI 1610 1610 Processed 23/09/2023 5834969942 HASHMI BEE BANK OF BARODA(606985)
41 Bajpur UT-09-003-007-001/895
(कनौरा) 		3509003000NRG24180920230038122 18/09/2023 UMAR ALI 3509003WL006015 UMAR ALI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970012 UMAR ALI SO RAHIS AH BANK OF BARODA(606985)
42 Bajpur UT-09-003-007-001/901
(कनौरा) 		3509003000NRG24180920230038138 18/09/2023 Babbo 3509003WL006016 Babbo 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969922 BABBO WO GULAM JAFAR BANK OF BARODA(606985)
43 Bajpur UT-09-003-007-001/907
(कनौरा) 		3509003000NRG24180920230038124 18/09/2023 Mushtak 3509003WL006015 Mushtak 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970036 MUSTAK BANK OF BARODA(606985)
44 Bajpur UT-09-003-007-001/953
(कनौरा) 		3509003000NRG24180920230038140 18/09/2023 JEENAT 3509003WL006016 JEENAT 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834970134 JINAT BANK OF BARODA(606985)
45 Bajpur UT-09-003-007-001/960
(कनौरा) 		3509003000NRG24180920230038125 18/09/2023 khatun begam 3509003WL006015 khatun begam 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969907 KHATOON BEGUM WO SHA BANK OF BARODA(606985)
46 Bajpur UT-09-003-007-001/992
(कनौरा) 		3509003000NRG24180920230038126 18/09/2023 Shaista 3509003WL006015 Shaista 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970030 SHAISTA BANK OF BARODA(606985)
47 Bajpur UT-09-003-007-002/12
(कनौरा) 		3509003000NRG24180920230037974 18/09/2023 NAEEM AHAMD 3509003WL006003 NAEEM AHAMD 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969874 NAEEM SO YAMEEN HUSS BANK OF BARODA(606985)
48 Bajpur UT-09-003-007-002/135
(कनौरा) 		3509003000NRG24180920230037933 18/09/2023 MOHAMAD HUSSAIN 3509003WL005999 MOHAMAD HUSSAIN 00045 BARB0SULNAI 920 920 Processed 23/09/2023 5834969830 MOHAMMAD HUSAIN BANK OF BARODA(606985)
49 Bajpur UT-09-003-007-002/190
(कनौरा) 		3509003000NRG24180920230037934 18/09/2023 omperkash 3509003WL005999 omperkash 00045 BARB0SULNAI 920 920 Processed 23/09/2023 5834969987 OM PRAKASH S O PYAR BANK OF BARODA(606985)
50 Bajpur UT-09-003-007-002/473
(कनौरा) 		3509003000NRG24180920230038061 18/09/2023 shamem jahan 3509003WL006011 shamem jahan 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969924 SHAMIM JAHAN WO BAK BANK OF BARODA(606985)
51 Bajpur UT-09-003-007-002/483
(कनौरा) 		3509003000NRG24180920230038063 18/09/2023 SATANDERA 3509003WL006011 SATANDERA 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969898 SATENDRA KUMAR S O R BANK OF BARODA(606985)
52 Bajpur UT-09-003-007-002/521
(कनौरा) 		3509003000NRG24180920230037920 18/09/2023 ASHFAQ HUSSAIN 3509003WL005997 ASHFAQ HUSSAIN 00045 BARB0SULNAI 1380 1380 Processed 23/09/2023 5834969828 ASHFAK HUSSAIN SO GO BANK OF BARODA(606985)
53 Bajpur UT-09-003-007-002/521
(कनौरा) 		3509003000NRG24180920230037921 18/09/2023 FIRDOS JAHAN 3509003WL005997 FIRDOS JAHAN 00045 BARB0SULNAI 1380 1380 Processed 23/09/2023 5834969918 FIRDOS JAHAN WO ASFA BANK OF BARODA(606985)
54 Bajpur UT-09-003-007-002/529
(कनौरा) 		3509003000NRG24180920230038065 18/09/2023 ABDUL BAJID 3509003WL006011 ABDUL BAJID 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969903 MR ABDUL VAJID STATE BANK OF INDIA(508548)
55 Bajpur UT-09-003-007-002/529
(कनौरा) 		3509003000NRG24180920230038066 18/09/2023 ASHIYA KHATOON 3509003WL006011 ASHIYA KHATOON 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969900 AISHA KHATOON WO ABD BANK OF BARODA(606985)
56 Bajpur UT-09-003-007-002/584
(कनौरा) 		3509003000NRG24180920230038068 18/09/2023 JABID 3509003WL006011 JABID 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969901 JAVED ALAM BANK OF BARODA(606985)
57 Bajpur UT-09-003-007-002/596
(कनौरा) 		3509003000NRG24180920230037935 18/09/2023 ABASUM JAHAN 3509003WL005999 ABASUM JAHAN 00045 BARB0SULNAI 920 920 Processed 23/09/2023 5834969865 TABSSUM JAHAN WO GUL BANK OF BARODA(606985)
58 Bajpur UT-09-003-007-002/602
(कनौरा) 		3509003000NRG24180920230038071 18/09/2023 NERGIS 3509003WL006011 NERGIS 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969866 NARGIS W O RIZWAN BANK OF BARODA(606985)
59 Bajpur UT-09-003-007-002/604
(कनौरा) 		3509003000NRG24180920230038073 18/09/2023 SHER ALI 3509003WL006011 SHER ALI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969877 SHER ALI S O ASHIQ A BANK OF BARODA(606985)
60 Bajpur UT-09-003-007-002/606
(कनौरा) 		3509003000NRG24180920230038074 18/09/2023 SHAHNA BEGAM 3509003WL006011 SHAHNA BEGAM 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970026 SHANA BEGAM WO MOHD BANK OF BARODA(606985)
61 Bajpur UT-09-003-007-002/617
(कनौरा) 		3509003000NRG24180920230038075 18/09/2023 MOHD HANEEF 3509003WL006011 MOHD HANEEF 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969892 MOHD HANEEF SO MOHD BANK OF BARODA(606985)
62 Bajpur UT-09-003-007-002/620
(कनौरा) 		3509003000NRG24180920230038076 18/09/2023 ASIM 3509003WL006011 ASIM 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969875 MR AASIM STATE BANK OF INDIA(508548)
63 Bajpur UT-09-003-007-002/625
(कनौरा) 		3509003000NRG24180920230038077 18/09/2023 SHAM PERVEEN 3509003WL006011 SHAM PERVEEN 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969827 SHAMA PARVEEN W O SH BANK OF BARODA(606985)
64 Bajpur UT-09-003-007-002/635
(कनौरा) 		3509003000NRG24180920230038095 18/09/2023 SANNO 3509003WL006014 SANNO 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969904 SANNO WO MEHBOOB SHA BANK OF BARODA(606985)
65 Bajpur UT-09-003-007-002/641
(कनौरा) 		3509003000NRG24180920230038097 18/09/2023 subhan 3509003WL006014 subhan 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969923 SUBAHAN ALI S O KALB BANK OF BARODA(606985)
66 Bajpur UT-09-003-007-002/656
(कनौरा) 		3509003000NRG24180920230038104 18/09/2023 MOMINA 3509003WL006014 MOMINA 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969928 MOMEENA DO MOHAMMAD BANK OF BARODA(606985)
67 Bajpur UT-09-003-007-002/661
(कनौरा) 		3509003000NRG24180920230038105 18/09/2023 FATMA 3509003WL006014 FATMA 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969833 FATMA W O MOH ALI BANK OF BARODA(606985)
68 Bajpur UT-09-003-007-002/676
(कनौरा) 		3509003000NRG24180920230038106 18/09/2023 MOHD IMRAN 3509003WL006014 MOHD IMRAN 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969891 MOHD IMRAN S O MOHD BANK OF BARODA(606985)
69 Bajpur UT-09-003-007-002/679
(कनौरा) 		3509003000NRG24180920230038108 18/09/2023 RIJWAN 3509003WL006014 RIJWAN 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969890 RIZWAN SO FARUKH BANK OF BARODA(606985)
70 Bajpur UT-09-003-007-002/687
(कनौरा) 		3509003000NRG24180920230038109 18/09/2023 ANEESA BEGAM 3509003WL006014 ANEESA BEGAM 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969863 ANEESA BEGAM WO HAME BANK OF BARODA(606985)
71 Bajpur UT-09-003-007-002/689
(कनौरा) 		3509003000NRG24180920230038110 18/09/2023 SHANIB 3509003WL006014 SHANIB 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969893 SANIB HUSSAIN S O NO BANK OF BARODA(606985)
72 Bajpur UT-09-003-007-002/694
(कनौरा) 		3509003000NRG24180920230038083 18/09/2023 MOHD JAVED 3509003WL006013 MOHD JAVED 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969899 MOHD JAVED BANK OF BARODA(606985)
73 Bajpur UT-09-003-007-002/706
(कनौरा) 		3509003000NRG24180920230038087 18/09/2023 MANJU DEVI 3509003WL006013 MANJU DEVI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969941 MANJU DEVI BANK OF BARODA(606985)
74 Bajpur UT-09-003-007-002/716
(कनौरा) 		3509003000NRG24180920230037980 18/09/2023 RUVI KHATOON 3509003WL006003 RUVI KHATOON 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969862 RUVI KHATOON BANK OF BARODA(606985)
75 Bajpur UT-09-003-007-002/721
(कनौरा) 		3509003000NRG24180920230038089 18/09/2023 IKABAL 3509003WL006013 IKABAL 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969897 IQWAL AHMAD S O SADD BANK OF BARODA(606985)
76 Bajpur UT-09-003-007-002/754
(कनौरा) 		3509003000NRG24180920230037983 18/09/2023 DHARAMWATI 3509003WL006003 DHARAMWATI 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834970023 DHARMWATI WO MAHENDR BANK OF BARODA(606985)
77 Bajpur UT-09-003-007-002/754
(कनौरा) 		3509003000NRG24180920230037982 18/09/2023 MAHANDER SINGH 3509003WL006003 MAHANDER SINGH 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969825 MAHENDER SINGH S O BANK OF BARODA(606985)
78 Bajpur UT-09-003-007-002/761
(कनौरा) 		3509003000NRG24180920230037984 18/09/2023 LAKHAN SINGH 3509003WL006003 LAKHAN SINGH 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969829 LAKHAN SINGH S O DA BANK OF BARODA(606985)
79 Bajpur UT-09-003-007-002/767
(कनौरा) 		3509003000NRG24180920230037929 18/09/2023 MEENA 3509003WL005998 MEENA 00045 BARB0SULNAI 1610 1610 Processed 23/09/2023 5834970029 MEENA BANK OF BARODA(606985)
80 Bajpur UT-09-003-007-002/769
(कनौरा) 		3509003000NRG24180920230037986 18/09/2023 SHAMEEM AHMAD 3509003WL006003 SHAMEEM AHMAD 00045 BARB0SULNAI 2990 2990 Processed 23/09/2023 5834969878 SHAMIM AHAMAD SO MAH BANK OF BARODA(606985)
81 Bajpur UT-09-003-007-002/77
(कनौरा) 		3509003000NRG24180920230037936 18/09/2023 AKLOOM JAHAN 3509003WL005999 AKLOOM JAHAN 00045 BARB0SULNAI 920 920 Processed 23/09/2023 5834969870 MAKLOOM JAHAN WO JAH BANK OF BARODA(606985)
82 Bajpur UT-09-003-007-002/804
(कनौरा) 		3509003000NRG24180920230038092 18/09/2023 SALMAN 3509003WL006013 SALMAN 00045 BARB0SULNAI 230 230 Processed 23/09/2023 5834969927 SALMAN SO ASMAIL BANK OF BARODA(606985)
83 Bajpur UT-09-003-007-002/866
(कनौरा) 		3509003000NRG24180920230037937 18/09/2023 MOBIN ALI 3509003WL005999 MOBIN ALI 00045 BARB0SULNAI 920 920 Processed 23/09/2023 5834970133 MOUVIN ALI BANK OF BARODA(606985)
84 Bajpur UT-09-003-007-002/868
(कनौरा) 		3509003000NRG24180920230037930 18/09/2023 FARJAND ALI 3509003WL005998 FARJAND ALI 00045 BARB0SULNAI 1610 1610 Processed 23/09/2023 5834970032 FARJAND ALI BANK OF BARODA(606985)
85 Bajpur UT-09-003-007-002/988
(कनौरा) 		3509003000NRG24180920230037931 18/09/2023 Shana Parveen 3509003WL005998 Shana Parveen 00045 BARB0SULNAI 1610 1610 Processed 23/09/2023 5834970037 SANA PARAVIN BANK OF BARODA(606985)
86 Bajpur UT-09-003-011-001/1002
(बाजपुरगांव) 		3509003000NRG24180920230038020 18/09/2023 SURJEET SINGH 3509003WL006006 SURJEET SINGH 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970013 SURJEET SINGH S O GA BANK OF BARODA(606985)
87 Bajpur UT-09-003-011-001/1004
(बाजपुरगांव) 		3509003000NRG24180920230038037 18/09/2023 BALA DEVI 3509003WL006007 BALA DEVI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970016 BALA DEVI BANK OF BARODA(606985)
88 Bajpur UT-09-003-011-001/1012
(बाजपुरगांव) 		3509003000NRG24180920230038021 18/09/2023 SUNEETA 3509003WL006006 SUNEETA 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969917 SUNITA WO MAHIPAL SI BANK OF BARODA(606985)
89 Bajpur UT-09-003-011-001/1021
(बाजपुरगांव) 		3509003000NRG24180920230038038 18/09/2023 KULDEEP SAINI 3509003WL006007 KULDEEP SAINI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970020 KULDEEPS O RAJKUMAR BANK OF BARODA(606985)
90 Bajpur UT-09-003-011-001/1032
(बाजपुरगांव) 		3509003000NRG24180920230037987 18/09/2023 MAYA DEVI 3509003WL006004 MAYA DEVI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969920 MRS MAYA DEVI WO AT BANK OF BARODA(606985)
91 Bajpur UT-09-003-011-001/1039
(बाजपुरगांव) 		3509003000NRG24180920230038022 18/09/2023 MALA SAGAR 3509003WL006006 MALA SAGAR 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969937 MALA BANK OF BARODA(606985)
92 Bajpur UT-09-003-011-001/212
(बाजपुरगांव) 		3509003000NRG24180920230038040 18/09/2023 Prashant 3509003WL006007 Prashant 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970039 PRASANT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
93 Bajpur UT-09-003-011-001/239
(बाजपुरगांव) 		3509003000NRG24180920230038023 18/09/2023 PERMESHWARI 3509003WL006006 PERMESHWARI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970014 PARMESHWARI . UNION BANK OF INDIA(508500)
94 Bajpur UT-09-003-011-001/453
(बाजपुरगांव) 		3509003000NRG24180920230038024 18/09/2023 SHIV KANT 3509003WL006006 SHIV KANT 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969869 MR MR SHIVKHANT STATE BANK OF INDIA(508548)
95 Bajpur UT-09-003-011-001/455
(बाजपुरगांव) 		3509003000NRG24180920230038046 18/09/2023 KULDEEP 3509003WL006007 KULDEEP 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970001 KULDEEP SAGAR S O CH BANK OF BARODA(606985)
96 Bajpur UT-09-003-011-001/592
(बाजपुरगांव) 		3509003000NRG24180920230038011 18/09/2023 AMER KUAMR 3509003WL006005 AMER KUAMR 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969868 AMARKUMAR S O KHUSHI BANK OF BARODA(606985)
97 Bajpur UT-09-003-011-001/595
(बाजपुरगांव) 		3509003000NRG24180920230038047 18/09/2023 AMAN DEEP 3509003WL006007 AMAN DEEP 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970004 AMAN DEEP SAGAR BANK OF BARODA(606985)
98 Bajpur UT-09-003-011-001/628
(बाजपुरगांव) 		3509003000NRG24180920230037988 18/09/2023 GULAB SINGH 3509003WL006004 GULAB SINGH 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969915 GULAB SINGH BANK OF BARODA(606985)
99 Bajpur UT-09-003-011-001/726
(बाजपुरगांव) 		3509003000NRG24180920230037772 18/09/2023 JAREENA 3509003WL005987 JAREENA 00045 BARB0SULNAI 2530 2530 Processed 23/09/2023 5834969896 JARINA W O AHSAN ALI BANK OF BARODA(606985)
100 Bajpur UT-09-003-011-001/794
(बाजपुरगांव) 		3509003000NRG24180920230038012 18/09/2023 SACHIN 3509003WL006005 SACHIN 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969909 SACHIN KUMAR BANK OF BARODA(606985)
101 Bajpur UT-09-003-011-001/809
(बाजपुरगांव) 		3509003000NRG24180920230038025 18/09/2023 LAJBANTI 3509003WL006006 LAJBANTI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969871 MRS LAJWANTI BANK OF BARODA(606985)
102 Bajpur UT-09-003-011-001/815
(बाजपुरगांव) 		3509003000NRG24180920230038026 18/09/2023 LEELAWATI 3509003WL006006 LEELAWATI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970006 LILA VATI BANK OF BARODA(606985)
103 Bajpur UT-09-003-011-001/818
(बाजपुरगांव) 		3509003000NRG24180920230038050 18/09/2023 VIMLA DEVI 3509003WL006007 VIMLA DEVI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969911 VIMLA DEVI AND PANNA LAL PUNJAB NATIONAL BANK(508568)
104 Bajpur UT-09-003-011-001/827
(बाजपुरगांव) 		3509003000NRG24180920230038027 18/09/2023 MEENA 3509003WL006006 MEENA 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970002 MRS MEENA BANK OF BARODA(606985)
105 Bajpur UT-09-003-011-001/847
(बाजपुरगांव) 		3509003000NRG24180920230037989 18/09/2023 ANUL KUMAR 3509003WL006004 ANUL KUMAR 00045 BARB0SULNAI 1380 1380 Processed 23/09/2023 5834969939 ANIL KUMAR BANK OF BARODA(606985)
106 Bajpur UT-09-003-011-001/849
(बाजपुरगांव) 		3509003000NRG24180920230038028 18/09/2023 RAKHI DEVI 3509003WL006006 RAKHI DEVI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970027 RAKHI BANK OF BARODA(606985)
107 Bajpur UT-09-003-011-001/851
(बाजपुरगांव) 		3509003000NRG24180920230038029 18/09/2023 PANKAJ 3509003WL006006 PANKAJ 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970022 PANKAJ SINGH CANARA BANK(508532)
108 Bajpur UT-09-003-011-001/851
(बाजपुरगांव) 		3509003000NRG24180920230038030 18/09/2023 RAJKUMARI 3509003WL006006 RAJKUMARI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970018 RAJ KUMARI BANK OF BARODA(606985)
109 Bajpur UT-09-003-011-001/852
(बाजपुरगांव) 		3509003000NRG24180920230038013 18/09/2023 KUSUM DEVI 3509003WL006005 KUSUM DEVI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969919 KUSUM DEVI WO VIJAYP BANK OF BARODA(606985)
110 Bajpur UT-09-003-011-001/853
(बाजपुरगांव) 		3509003000NRG24180920230038031 18/09/2023 SUNEEL CHANDRA 3509003WL006006 SUNEEL CHANDRA 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970019 SUNEEL CHANDRA BANK OF BARODA(606985)
111 Bajpur UT-09-003-011-001/859
(बाजपुरगांव) 		3509003000NRG24180920230037990 18/09/2023 ASHOK KUMAR 3509003WL006004 ASHOK KUMAR 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969935 ASHOK KUMAR BANK OF BARODA(606985)
112 Bajpur UT-09-003-011-001/859
(बाजपुरगांव) 		3509003000NRG24180920230037991 18/09/2023 GEETA 3509003WL006004 GEETA 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969934 GEETA BANK OF BARODA(606985)
113 Bajpur UT-09-003-011-001/864
(बाजपुरगांव) 		3509003000NRG24180920230038051 18/09/2023 SANJEETA 3509003WL006007 SANJEETA 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970007 SANJEETA W O RAJVEER BANK OF BARODA(606985)
114 Bajpur UT-09-003-011-001/866
(बाजपुरगांव) 		3509003000NRG24180920230038052 18/09/2023 YASHODA 3509003WL006007 YASHODA 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969913 YASHODA RANI BANK OF BARODA(606985)
115 Bajpur UT-09-003-011-001/868
(बाजपुरगांव) 		3509003000NRG24180920230038015 18/09/2023 REENA 3509003WL006005 REENA 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969921 REENA WO RAVI SAGAR BANK OF BARODA(606985)
116 Bajpur UT-09-003-011-001/869
(बाजपुरगांव) 		3509003000NRG24180920230037993 18/09/2023 RAJBALA 3509003WL006004 RAJBALA 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970005 MRS RAJVALA BANK OF BARODA(606985)
117 Bajpur UT-09-003-011-001/872
(बाजपुरगांव) 		3509003000NRG24180920230038032 18/09/2023 HAROM 3509003WL006006 HAROM 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969914 HARI OM BANK OF BARODA(606985)
118 Bajpur UT-09-003-011-001/872
(बाजपुरगांव) 		3509003000NRG24180920230038033 18/09/2023 KIRAN 3509003WL006006 KIRAN 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970025 KIRAN WO BANK OF BARODA(606985)
119 Bajpur UT-09-003-011-001/880
(बाजपुरगांव) 		3509003000NRG24180920230038016 18/09/2023 JASPAL 3509003WL006005 JASPAL 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969916 ASPAL SO RAM PAL BANK OF BARODA(606985)
120 Bajpur UT-09-003-011-001/887
(बाजपुरगांव) 		3509003000NRG24180920230037994 18/09/2023 SAWITREE 3509003WL006004 SAWITREE 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970000 JAVITRI BANK OF BARODA(606985)
121 Bajpur UT-09-003-011-001/889
(बाजपुरगांव) 		3509003000NRG24180920230037995 18/09/2023 MAMTA 3509003WL006004 MAMTA 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969940 MAMTA BANK OF BARODA(606985)
122 Bajpur UT-09-003-011-001/891
(बाजपुरगांव) 		3509003000NRG24180920230037996 18/09/2023 ROOP SINGH 3509003WL006004 ROOP SINGH 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970021 ROOP SINGH SO BHOOP BANK OF BARODA(606985)
123 Bajpur UT-09-003-011-001/897
(बाजपुरगांव) 		3509003000NRG24180920230037998 18/09/2023 SHAKUNTLA DEVI 3509003WL006004 SHAKUNTLA DEVI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970009 SHAKUNTALA DEVI W O BANK OF BARODA(606985)
124 Bajpur UT-09-003-011-001/900
(बाजपुरगांव) 		3509003000NRG24180920230038036 18/09/2023 POONAM DEVI 3509003WL006006 POONAM DEVI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970015 POONAM DEVI W O MAAN BANK OF BARODA(606985)
125 Bajpur UT-09-003-011-001/901
(बाजपुरगांव) 		3509003000NRG24180920230038053 18/09/2023 PUSHPA DEVI 3509003WL006007 PUSHPA DEVI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970008 PUSHPA DEVI W O GULA BANK OF BARODA(606985)
126 Bajpur UT-09-003-011-001/903
(बाजपुरगांव) 		3509003000NRG24180920230037999 18/09/2023 RAJBALA 3509003WL006004 RAJBALA 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970011 RAJBALA BANK OF BARODA(606985)
127 Bajpur UT-09-003-011-001/904
(बाजपुरगांव) 		3509003000NRG24180920230038017 18/09/2023 AMAN 3509003WL006005 AMAN 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969910 AMAN BANK OF BARODA(606985)
128 Bajpur UT-09-003-011-001/906
(बाजपुरगांव) 		3509003000NRG24180920230038000 18/09/2023 KUNTI DEVI 3509003WL006004 KUNTI DEVI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970003 KUNTI DEVI BANK OF BARODA(606985)
129 Bajpur UT-09-003-011-001/951
(बाजपुरगांव) 		3509003000NRG24180920230038018 18/09/2023 JASPAL SINGH 3509003WL006005 JASPAL SINGH 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969912 ASPAL SINGH SO KUWA BANK OF BARODA(606985)
130 Bajpur UT-09-003-011-001/952
(बाजपुरगांव) 		3509003000NRG24180920230038001 18/09/2023 SANTOSH DEVI 3509003WL006004 SANTOSH DEVI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970010 SANTOSH DEVI W O ASH BANK OF BARODA(606985)
131 Bajpur UT-09-003-011-001/956
(बाजपुरगांव) 		3509003000NRG24180920230038002 18/09/2023 VIMLA DEVI 3509003WL006004 VIMLA DEVI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969872 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
132 Bajpur UT-09-003-011-001/978
(बाजपुरगांव) 		3509003000NRG24180920230038003 18/09/2023 SHAKUNTLA 3509003WL006004 SHAKUNTLA 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969930 SHAKUNTALA WO NAREND BANK OF BARODA(606985)
133 Bajpur UT-09-003-011-001/979
(बाजपुरगांव) 		3509003000NRG24180920230038004 18/09/2023 KRISHNA DEVI 3509003WL006004 KRISHNA DEVI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970024 KRISHNA DEVI WO BHUK BANK OF BARODA(606985)
134 Bajpur UT-09-003-011-001/989
(बाजपुरगांव) 		3509003000NRG24180920230038005 18/09/2023 SOMWATI 3509003WL006004 SOMWATI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969908 SOM WATI W O BABU RA BANK OF BARODA(606985)
135 Bajpur UT-09-003-011-001/997
(बाजपुरगांव) 		3509003000NRG24180920230038019 18/09/2023 SUNDERVATI 3509003WL006005 SUNDERVATI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970033 SUNDERWATI WO NAUVAT SINGH PUNJAB NATIONAL BANK(508568)
136 Bajpur UT-09-003-014-001/550
(रम्पुराशाकर) 		3509003000NRG24180920230037882 18/09/2023 JAVED 3509003WL005995 JAVED 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969864 JAVED ALI SO KAYYUM BANK OF BARODA(606985)
137 Bajpur UT-09-003-014-001/569
(रम्पुराशाकर) 		3509003000NRG24180920230037885 18/09/2023 KHALEEL AHMAD 3509003WL005995 KHALEEL AHMAD 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969879 KHALIL AHMED S O JA BANK OF BARODA(606985)
138 Bajpur UT-09-003-014-001/569
(रम्पुराशाकर) 		3509003000NRG24180920230037886 18/09/2023 NASREEN 3509003WL005995 NASREEN 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969905 AMAYRA BY M AND N G BANK OF BARODA(606985)
139 Bajpur UT-09-003-014-001/580
(रम्पुराशाकर) 		3509003000NRG24180920230037893 18/09/2023 BABBO 3509003WL005995 BABBO 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969895 VABBO BANK OF BARODA(606985)
140 Bajpur UT-09-003-014-001/580
(रम्पुराशाकर) 		3509003000NRG24180920230037892 18/09/2023 JALEEL AHMAD 3509003WL005995 JALEEL AHMAD 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969894 JALEEL AHMAD S O ABD BANK OF BARODA(606985)
141 Bajpur UT-09-003-014-001/582
(रम्पुराशाकर) 		3509003000NRG24180920230037895 18/09/2023 FIROJ ALAM 3509003WL005995 FIROJ ALAM 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970034 FIROJ ALAM BANK OF BARODA(606985)
142 Bajpur UT-09-003-014-001/584
(रम्पुराशाकर) 		3509003000NRG24180920230037896 18/09/2023 IMRAN ALI 3509003WL005995 IMRAN ALI 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834970028 IMRAN ALI BANK OF BARODA(606985)
143 Bajpur UT-09-003-014-001/590
(रम्पुराशाकर) 		3509003000NRG24180920230037939 18/09/2023 ASMA 3509003WL005999 ASMA 00045 BARB0SULNAI 920 920 Processed 23/09/2023 5834969936 AASMA BANK OF BARODA(606985)
144 Bajpur UT-09-003-014-001/590
(रम्पुराशाकर) 		3509003000NRG24180920230037940 18/09/2023 MOHD ATEEK 3509003WL005999 MOHD ATEEK 00045 BARB0SULNAI 920 920 Processed 23/09/2023 5834970132 MOHD .ATEEK UNION BANK OF INDIA(508500)
145 Bajpur UT-09-003-014-001/620
(रम्पुराशाकर) 		3509003000NRG24180920230037897 18/09/2023 Nijam 3509003WL005995 Nijam 00045 BARB0SULNAI 2760 2760 Processed 23/09/2023 5834969834 NAZIM ALI SO NOOR A BANK OF BARODA(606985)
SubTotal 323610 323610
146 Bajpur UT-09-003-007-001/651
(कनौरा) 		3509003000NRG24180920230038116 18/09/2023 TABASUM 3509003WL006015 TABASUM 00048 BKID0007129 2760 2760 Processed 23/09/2023 5834970103 TABSSUM W O MUSTAFA BANK OF BARODA(606985)
147 Bajpur UT-09-003-007-002/1012
(रम्पुराशाकर) 		3509003000NRG24180920230038080 18/09/2023 Bano Begam 3509003WL006013 Bano Begam 00048 BKID0007129 2760 2760 Processed 23/09/2023 5834970088 BANO BEGAM W/O AMJAD ALI BANK OF INDIA(508505)
148 Bajpur UT-09-003-007-002/695
(कनौरा) 		3509003000NRG24180920230038084 18/09/2023 NASIR 3509003WL006013 NASIR 00048 BKID0007129 2760 2760 Processed 23/09/2023 5834970086 NASIR ALI SO AFASAR ALI BANK OF INDIA(508505)
149 Bajpur UT-09-003-014-005/15
(रम्पुराशाकर) 		3509003000NRG24180920230037932 18/09/2023 RISHIKANT SHARMA 3509003WL005998 RISHIKANT SHARMA 00048 BKID0007129 1610 1610 Processed 23/09/2023 5834970089 RISHIKANT SHARMA BANK OF BARODA(606985)
150 Bajpur UT-09-003-023-001/502
(बरहैनी) 		3509003000NRG24180920230037863 18/09/2023 LAL SINGH 3509003WL005993 LAL SINGH 00048 BKID0007129 2760 2760 Processed 23/09/2023 5834970087 Mr. LAL SINGH SO BALDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Bajpur UT-09-003-032-001/390
(धनसारा) 		3509003000NRG24180920230037959 18/09/2023 NAJEER AHMAD 3509003WL006002 NAJEER AHMAD 00048 BKID0007129 2530 2530 Processed 23/09/2023 5834970105 NAJEER AHMAD S/O A VAHEED BANK OF INDIA(508505)
152 Bajpur UT-09-003-032-001/390
(धनसारा) 		3509003000NRG24180920230037960 18/09/2023 SHALMA 3509003WL006002 SHALMA 00048 BKID0007129 230 230 Processed 23/09/2023 5834970104 MRS SHALMA BEGAM STATE BANK OF INDIA(508548)
153 Bajpur UT-09-003-039-001/614
(हजीरा) 		3509003000NRG24180920230037876 18/09/2023 Tarawati 3509003WL005993 Tarawati 00048 BKID0007129 2760 2760 Processed 23/09/2023 5834970090 TARAWATI BANK OF INDIA(508505)
SubTotal 18170 18170
154 Bajpur UT-09-003-007-002/247
(कनौरा) 		3509003000NRG24180920230037975 18/09/2023 SHAHANA 3509003WL006003 SHAHANA 00078 CNRB0003486 2990 2990 Processed 23/09/2023 5834969968 ISHANA JAHAN MNG SAHANA JAHAN INDIAN OVERSEAS BANK(508541)
155 Bajpur UT-09-003-007-002/288
(कनौरा) 		3509003000NRG24180920230037919 18/09/2023 ASLAM 3509003WL005997 ASLAM 00078 CNRB0003486 1380 1380 Processed 23/09/2023 5834969974 ASALAM CANARA BANK(508532)
156 Bajpur UT-09-003-007-002/447
(कनौरा) 		3509003000NRG24180920230037976 18/09/2023 KHALEEL 3509003WL006003 KHALEEL 00078 CNRB0003486 2990 2990 Processed 23/09/2023 5834969975 KHALIL AHMAD CANARA BANK(508532)
157 Bajpur UT-09-003-007-002/473
(कनौरा) 		3509003000NRG24180920230038062 18/09/2023 REENA PERVEEN 3509003WL006011 REENA PERVEEN 00078 CNRB0003486 2760 2760 Processed 23/09/2023 5834969994 REENA PARVEEN BANK OF BARODA(606985)
158 Bajpur UT-09-003-007-002/5
(कनौरा) 		3509003000NRG24180920230038078 18/09/2023 BHOLI 3509003WL006012 BHOLI 00078 CNRB0003486 2530 2530 Processed 23/09/2023 5834969967 BHOLI W O IKLAS HUS BANK OF BARODA(606985)
159 Bajpur UT-09-003-007-002/526
(कनौरा) 		3509003000NRG24180920230037924 18/09/2023 SHAKEEL 3509003WL005997 SHAKEEL 00078 CNRB0003486 1380 1380 Processed 23/09/2023 5834969965 SHAKIL ALAM CANARA BANK(508532)
160 Bajpur UT-09-003-007-002/533
(कनौरा) 		3509003000NRG24180920230037927 18/09/2023 ATEEK 3509003WL005997 ATEEK 00078 CNRB0003486 1380 1380 Processed 23/09/2023 5834969973 ATEEKSOAALENAVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
161 Bajpur UT-09-003-007-002/557
(कनौरा) 		3509003000NRG24180920230038067 18/09/2023 NAWAB HUSSAIN 3509003WL006011 NAWAB HUSSAIN 00078 CNRB0003486 2760 2760 Processed 23/09/2023 5834970110 NAVAB HUSAIN S O AHSAN ALI PUNJAB NATIONAL BANK(508568)
162 Bajpur UT-09-003-007-002/592
(कनौरा) 		3509003000NRG24180920230037977 18/09/2023 SEEMA 3509003WL006003 SEEMA 00078 CNRB0003486 2990 2990 Processed 23/09/2023 5834969969 SEEMA BANK OF BARODA(606985)
163 Bajpur UT-09-003-007-002/645
(कनौरा) 		3509003000NRG24180920230038099 18/09/2023 HAKMUDEEN 3509003WL006014 HAKMUDEEN 00078 CNRB0003486 2990 2990 Processed 23/09/2023 5834969964 HAKMUDDIN S O KALLAN BANK OF BARODA(606985)
164 Bajpur UT-09-003-007-002/654
(कनौरा) 		3509003000NRG24180920230038103 18/09/2023 MOHD ASIF 3509003WL006014 MOHD ASIF 00078 CNRB0003486 2990 2990 Processed 23/09/2023 5834970111 MOHD AASIF ALI CANARA BANK(508532)
165 Bajpur UT-09-003-007-002/699
(कनौरा) 		3509003000NRG24180920230038085 18/09/2023 SAHIBA BEGAM 3509003WL006013 SAHIBA BEGAM 00078 CNRB0003486 2760 2760 Processed 23/09/2023 5834969966 SAHIBA BEGAM BANK OF BARODA(606985)
166 Bajpur UT-09-003-007-002/706
(कनौरा) 		3509003000NRG24180920230038086 18/09/2023 sher singh 3509003WL006013 sher singh 00078 CNRB0003486 2760 2760 Processed 23/09/2023 5834969993 SHER SINGH S O PYARE BANK OF BARODA(606985)
167 Bajpur UT-09-003-007-002/993
(कनौरा) 		3509003000NRG24180920230038079 18/09/2023 MOHD MUNEER 3509003WL006012 MOHD MUNEER 00078 CNRB0003486 2530 2530 Processed 23/09/2023 5834969991 MOHMMAD MUNEER ALAM CANARA BANK(508532)
SubTotal 35190 35190
168 Bajpur UT-09-003-007-001/860
(कनौरा) 		3509003000NRG24180920230038135 18/09/2023 NABI JAN 3509003WL006016 NABI JAN 00078 CNRB0005317 2990 2990 Processed 23/09/2023 5834969992 NAVI JAN CANARA BANK(508532)
SubTotal 2990 2990
169 Bajpur UT-09-003-007-001/990
(कनौरा) 		3509003000NRG24180920230038141 18/09/2023 mohd farukh 3509003WL006016 mohd farukh 00112 ICIC00USNDC 2990 2990 Processed 23/09/2023 5834969873 MOH FAROOKH S O SH BANK OF BARODA(606985)
170 Bajpur UT-09-003-007-002/517
(कनौरा) 		3509003000NRG24180920230038064 18/09/2023 TARANNUM 3509003WL006011 TARANNUM 00112 ICIC00USNDC 2760 2760 Processed 23/09/2023 5834969970 SABRUDDINSOAFSARALI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
171 Bajpur UT-09-003-007-002/9
(कनौरा) 		3509003000NRG24180920230037938 18/09/2023 BHOLI 3509003WL005999 BHOLI 00112 ICIC00USNDC 920 920 Processed 23/09/2023 5834969888 BHOOLI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
172 Bajpur UT-09-003-011-001/394
(बाजपुरगांव) 		3509003000NRG24180920230038043 18/09/2023 Shabba 3509003WL006007 Shabba 00112 ICIC00USNDC 2760 2760 Processed 23/09/2023 5834970017 SHOBHA W O NARESH BANK OF BARODA(606985)
173 Bajpur UT-09-003-019-002/34
(खम्बारी) 		3509003000NRG24180920230037853 18/09/2023 KUVER SINGH 3509003WL005992 KUVER SINGH 00112 ICIC00USNDC 2760 2760 Processed 23/09/2023 5834969820 KUNWAR SINGH BANK OF BARODA(606985)
174 Bajpur UT-09-003-023-001/246
(बरहैनी) 		3509003000NRG24180920230037858 18/09/2023 CHANDAN SINGH 3509003WL005993 CHANDAN SINGH 00112 ICIC00USNDC 2760 2760 Processed 23/09/2023 5834969884 Mr. CHANDAN SINGH SO MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
175 Bajpur UT-09-003-023-001/421
(बरहैनी) 		3509003000NRG24180920230037861 18/09/2023 RAJU 3509003WL005993 RAJU 00112 ICIC00USNDC 2760 2760 Processed 23/09/2023 5834969883 RAJUSINGHANDGEETADEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
176 Bajpur UT-09-003-023-001/588
(बरहैनी) 		3509003000NRG24180920230037904 18/09/2023 MANOJ KUMAR 3509003WL005996 MANOJ KUMAR 00112 ICIC00USNDC 2760 2760 Processed 23/09/2023 5834969885 MANOJ KUMAR THE NAINITAL BANK LIMITED(508573)
177 Bajpur UT-09-003-023-001/726
(बरहैनी) 		3509003000NRG24180920230037911 18/09/2023 DINESH KUMAR 3509003WL005996 DINESH KUMAR 00112 ICIC00USNDC 2760 2760 Processed 23/09/2023 5834969819 Mr. DINESH CHANDRA S/O HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
178 Bajpur UT-09-003-025-001/772
(महोलीजंगल) 		3509003000NRG24180920230037783 18/09/2023 CHAMAN SINGH 3509003WL005988 CHAMAN SINGH 00112 ICIC00USNDC 2300 2300 Processed 23/09/2023 5834969882 CHAMANSOTULASINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
179 Bajpur UT-09-003-027-001/380
(हरसान) 		3509003000NRG24180920230037878 18/09/2023 HEMLATA 3509003WL005994 HEMLATA 00112 ICIC00USNDC 1380 1380 Processed 23/09/2023 5834969886 HEMLATAWOMAHESHCHANDRA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
180 Bajpur UT-09-003-027-001/380
(हरसान) 		3509003000NRG24180920230037877 18/09/2023 MAHESH 3509003WL005994 MAHESH 00112 ICIC00USNDC 1380 1380 Processed 23/09/2023 5834969821 MAHESH CHANDRA ARYA THE NAINITAL BANK LIMITED(508573)
181 Bajpur UT-09-003-027-001/474
(हरसान) 		3509003000NRG24180920230037880 18/09/2023 jamna 3509003WL005994 jamna 00112 ICIC00USNDC 1380 1380 Processed 23/09/2023 5834969887 JAMUNA BANK OF BARODA(606985)
182 Bajpur UT-09-003-027-001/474
(हरसान) 		3509003000NRG24180920230037879 18/09/2023 veer singh 3509003WL005994 veer singh 00112 ICIC00USNDC 1380 1380 Processed 23/09/2023 5834969822 VEERSINGHSOSHERSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 31050 31050
183 Bajpur UT-09-003-023-001/990
(बरहैनी) 		3509003000NRG24180920230037874 18/09/2023 Narayan Singh 3509003WL005993 Narayan Singh 00303 NTBL0BAZ009 2760 2760 Processed 23/09/2023 5834970121 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bajpur UT-09-003-032-001/503
(धनसारा) 		3509003000NRG24180920230037970 18/09/2023 IRSHAD 3509003WL006002 IRSHAD 00303 NTBL0BAZ009 2760 2760 Processed 23/09/2023 5834969823 IRSHAD HUSSAIN S O P BANK OF BARODA(606985)
SubTotal 5520 5520
185 Bajpur UT-09-003-001-001/479
(गणेशपुर) 		3509003000NRG24180920230037944 18/09/2023 NASEER 3509003WL006000 NASEER 00303 NTBL0BAZ104 2530 2530 Processed 23/09/2023 5834970127 NASIR ALI THE NAINITAL BANK LIMITED(508573)
186 Bajpur UT-09-003-001-001/485
(गणेशपुर) 		3509003000NRG24180920230037946 18/09/2023 SHAHIN 3509003WL006000 SHAHIN 00303 NTBL0BAZ104 2530 2530 Processed 23/09/2023 5834970126 SHAHEEN THE NAINITAL BANK LIMITED(508573)
187 Bajpur UT-09-003-007-002/527
(कनौरा) 		3509003000NRG24180920230037926 18/09/2023 ISRAR HUSAIN 3509003WL005997 ISRAR HUSAIN 00303 NTBL0BAZ104 1380 1380 Processed 23/09/2023 5834970128 SHAUKIN JAHAN THE NAINITAL BANK LIMITED(508573)
188 Bajpur UT-09-003-007-002/527
(कनौरा) 		3509003000NRG24180920230037925 18/09/2023 SHAUKIN JAHAN 3509003WL005997 SHAUKIN JAHAN 00303 NTBL0BAZ104 1380 1380 Processed 23/09/2023 5834970129 RAHNUMA JAHAN MNG SHAUKEEN JAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 7820 7820
189 Bajpur UT-09-003-023-001/588
(बरहैनी) 		3509003000NRG24180920230037905 18/09/2023 TARA 3509003WL005996 TARA 00303 NTBL0BAZ117 2760 2760 Processed 23/09/2023 5834970060 TARA THE NAINITAL BANK LIMITED(508573)
190 Bajpur UT-09-003-023-001/589
(बरहैनी) 		3509003000NRG24180920230037907 18/09/2023 KHEM KARAN 3509003WL005996 KHEM KARAN 00303 NTBL0BAZ117 2760 2760 Processed 23/09/2023 5834970061 KHEMKARAN SINGH THE NAINITAL BANK LIMITED(508573)
191 Bajpur UT-09-003-023-001/702
(बरहैनी) 		3509003000NRG24180920230037865 18/09/2023 GANGARAM 3509003WL005993 GANGARAM 00303 NTBL0BAZ117 2760 2760 Processed 23/09/2023 5834970065 GANGA RAM THE NAINITAL BANK LIMITED(508573)
192 Bajpur UT-09-003-023-001/703
(बरहैनी) 		3509003000NRG24180920230037866 18/09/2023 morkali 3509003WL005993 morkali 00303 NTBL0BAZ117 2760 2760 Processed 23/09/2023 5834970063 MRS MORKALI STATE BANK OF INDIA(508548)
193 Bajpur UT-09-003-023-001/825
(बरहैनी) 		3509003000NRG24180920230037869 18/09/2023 JAGDEESH 3509003WL005993 JAGDEESH 00303 NTBL0BAZ117 2760 2760 Processed 23/09/2023 5834970062 JAGDISH SINGH THE NAINITAL BANK LIMITED(508573)
194 Bajpur UT-09-003-023-001/83
(बरहैनी) 		3509003000NRG24180920230037870 18/09/2023 DASODI DEVI 3509003WL005993 DASODI DEVI 00303 NTBL0BAZ117 2760 2760 Processed 23/09/2023 5834970066 DASODI DEVI BANK OF BARODA(606985)
195 Bajpur UT-09-003-023-001/956
(बरहैनी) 		3509003000NRG24180920230037915 18/09/2023 SANTOS 3509003WL005996 SANTOS 00303 NTBL0BAZ117 2760 2760 Processed 23/09/2023 5834970064 SANTOSH THE NAINITAL BANK LIMITED(508573)
SubTotal 19320 19320
196 Bajpur UT-09-003-024-003/441
(भीकमपुरी) 		3509003000NRG24180920230037819 18/09/2023 nanhey 3509003WL005990 nanhey 00303 NTBL0BAZ136 2070 2070 Processed 23/09/2023 5834969856 NANHE BANK OF BARODA(606985)
SubTotal 2070 2070
197 Bajpur UT-09-003-011-001/451
(बाजपुरगांव) 		3509003000NRG24180920230038045 18/09/2023 ARVIND 3509003WL006007 ARVIND 00349 PSIB0020951 2760 2760 Processed 23/09/2023 5834970043 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
198 Bajpur UT-09-003-014-001/577
(रम्पुराशाकर) 		3509003000NRG24180920230038094 18/09/2023 MAROOM BEGUM 3509003WL006013 MAROOM BEGUM 00349 PSIB0020951 2760 2760 Processed 23/09/2023 5834970046 MASROOM BEGAM PUNJAB & SIND BANK(607087)
199 Bajpur UT-09-003-014-001/577
(रम्पुराशाकर) 		3509003000NRG24180920230038093 18/09/2023 MUSTFA HUSSAIN 3509003WL006013 MUSTFA HUSSAIN 00349 PSIB0020951 2760 2760 Processed 23/09/2023 5834970045 MUSTAFA HUSAIN PUNJAB & SIND BANK(607087)
200 Bajpur UT-09-003-014-001/582
(रम्पुराशाकर) 		3509003000NRG24180920230037894 18/09/2023 ANWAR ALI 3509003WL005995 ANWAR ALI 00349 PSIB0020951 2760 2760 Processed 23/09/2023 5834970044 ANWAAR ALI S/O ZAKIR HUSSAIN PUNJAB & SIND BANK(607087)
SubTotal 11040 11040
201 Bajpur UT-09-003-007-001/887
(कनौरा) 		3509003000NRG24180920230038137 18/09/2023 Shagufta 3509003WL006016 Shagufta 00354 PUNB0070010 2990 2990 Processed 23/09/2023 5834970042 SHAGUFTA W O MOD YAMEEN PUNJAB NATIONAL BANK(508568)
202 Bajpur UT-09-003-011-001/233
(बाजपुरगांव) 		3509003000NRG24180920230038042 18/09/2023 YESHPAL SINGH 3509003WL006007 YESHPAL SINGH 00354 PUNB0070010 2760 2760 Processed 23/09/2023 5834970040 MR YASHPAL SO SEVA R BANK OF BARODA(606985)
203 Bajpur UT-09-003-011-001/599
(बाजपुरगांव) 		3509003000NRG24180920230038048 18/09/2023 PREMWATI 3509003WL006007 PREMWATI 00354 PUNB0070010 2760 2760 Processed 23/09/2023 5834970131 PREMVATIW O RUPACHAN BANK OF BARODA(606985)
204 Bajpur UT-09-003-011-001/875
(बाजपुरगांव) 		3509003000NRG24180920230038034 18/09/2023 PERKASHO 3509003WL006006 PERKASHO 00354 PUNB0070010 2760 2760 Processed 23/09/2023 5834970041 PRAKASHO WO HARISHCH BANK OF BARODA(606985)
SubTotal 11270 11270
205 Bajpur UT-09-003-025-001/612
(महोलीजंगल) 		3509003000NRG24180920230037773 18/09/2023 BHOOP SINGH 3509003WL005988 BHOOP SINGH 00354 PUNB0107100 2300 2300 Processed 23/09/2023 5834970124 BHUP SINGH S/O DAULI SINGH PUNJAB NATIONAL BANK(508568)
206 Bajpur UT-09-003-025-001/612
(महोलीजंगल) 		3509003000NRG24180920230037774 18/09/2023 LALWATI 3509003WL005988 LALWATI 00354 PUNB0107100 2300 2300 Processed 23/09/2023 5834970057 LALWATI WO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
207 Bajpur UT-09-003-025-001/648
(महोलीजंगल) 		3509003000NRG24180920230037775 18/09/2023 POONIYA DEVI 3509003WL005988 POONIYA DEVI 00354 PUNB0107100 2300 2300 Processed 23/09/2023 5834970054 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
208 Bajpur UT-09-003-025-001/658
(महोलीजंगल) 		3509003000NRG24180920230037776 18/09/2023 MANTO DEVI 3509003WL005988 MANTO DEVI 00354 PUNB0107100 2300 2300 Processed 23/09/2023 5834970122 MANTO DEVI WO DAN SINGH PUNJAB NATIONAL BANK(508568)
209 Bajpur UT-09-003-025-001/686
(महोलीजंगल) 		3509003000NRG24180920230037777 18/09/2023 RAJU SINGH 3509003WL005988 RAJU SINGH 00354 PUNB0107100 2300 2300 Processed 23/09/2023 5834970123 RAJU SINGH SO KANCHAN SINGH PUNJAB NATIONAL BANK(508568)
210 Bajpur UT-09-003-025-001/686
(महोलीजंगल) 		3509003000NRG24180920230037778 18/09/2023 SAWITREE 3509003WL005988 SAWITREE 00354 PUNB0107100 2300 2300 Processed 23/09/2023 5834970058 SAVITRI DEVI WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
211 Bajpur UT-09-003-025-001/691
(महोलीजंगल) 		3509003000NRG24180920230037779 18/09/2023 SURAJ SINGH 3509003WL005988 SURAJ SINGH 00354 PUNB0107100 2300 2300 Processed 23/09/2023 5834970125 SURAJ SINGH S/O SH TULA SINGH PUNJAB NATIONAL BANK(508568)
212 Bajpur UT-09-003-025-001/756
(महोलीजंगल) 		3509003000NRG24180920230037780 18/09/2023 MEENA 3509003WL005988 MEENA 00354 PUNB0107100 2300 2300 Processed 23/09/2023 5834970055 MEENA WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
213 Bajpur UT-09-003-025-001/765
(महोलीजंगल) 		3509003000NRG24180920230037781 18/09/2023 DULLU SINGH 3509003WL005988 DULLU SINGH 00354 PUNB0107100 2300 2300 Processed 23/09/2023 5834970051 DALLU SINGH S/O SOMAL SINGH PUNJAB NATIONAL BANK(508568)
214 Bajpur UT-09-003-025-001/765
(महोलीजंगल) 		3509003000NRG24180920230037782 18/09/2023 ROSHNI 3509003WL005988 ROSHNI 00354 PUNB0107100 2300 2300 Processed 23/09/2023 5834970052 ROSHANI BANK OF BARODA(606985)
215 Bajpur UT-09-003-025-001/862
(महोलीजंगल) 		3509003000NRG24180920230037787 18/09/2023 SANJU KUMAR 3509003WL005988 SANJU KUMAR 00354 PUNB0107100 2300 2300 Processed 23/09/2023 5834970056 MR SANJU KUMAR STATE BANK OF INDIA(508548)
216 Bajpur UT-09-003-025-001/862
(महोलीजंगल) 		3509003000NRG24180920230037788 18/09/2023 SHALU 3509003WL005988 SHALU 00354 PUNB0107100 2300 2300 Processed 23/09/2023 5834970049 SALU . PUNJAB NATIONAL BANK(508568)
217 Bajpur UT-09-003-025-001/863
(महोलीजंगल) 		3509003000NRG24180920230037789 18/09/2023 SHIMLO 3509003WL005988 SHIMLO 00354 PUNB0107100 2300 2300 Processed 23/09/2023 5834970053 SHIMLA DEVI W/O CHET RAM PUNJAB NATIONAL BANK(508568)
218 Bajpur UT-09-003-025-001/941
(महोलीजंगल) 		3509003000NRG24180920230037790 18/09/2023 Suman 3509003WL005988 Suman 00354 PUNB0107100 2300 2300 Processed 23/09/2023 5834970059 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 32200 32200
219 Bajpur UT-09-003-019-001/337
(खम्बारी) 		3509003000NRG24180920230037839 18/09/2023 KUNDAN SINGH 3509003WL005992 KUNDAN SINGH 00354 PUNB0117700 2760 2760 Processed 23/09/2023 5834970071 KUNDAN SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
220 Bajpur UT-09-003-019-001/342
(खम्बारी) 		3509003000NRG24180920230037842 18/09/2023 PANNO DEVI 3509003WL005992 PANNO DEVI 00354 PUNB0117700 2760 2760 Processed 23/09/2023 5834970067 PANNO DEVI W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
221 Bajpur UT-09-003-019-001/343
(खम्बारी) 		3509003000NRG24180920230037844 18/09/2023 PHOOLO DEVI 3509003WL005992 PHOOLO DEVI 00354 PUNB0117700 2760 2760 Processed 23/09/2023 5834969844 PHOOLO DEVI WO VEER SINGH PUNJAB NATIONAL BANK(508568)
222 Bajpur UT-09-003-019-001/515
(खम्बारी) 		3509003000NRG24180920230037847 18/09/2023 RAVI SINGH 3509003WL005992 RAVI SINGH 00354 PUNB0117700 2760 2760 Processed 23/09/2023 5834969841 RAVI SINGH S/O RAMSWAROOP SINGH PUNJAB NATIONAL BANK(508568)
223 Bajpur UT-09-003-019-002/21
(खम्बारी) 		3509003000NRG24180920230037850 18/09/2023 Avatar singh 3509003WL005992 Avatar singh 00354 PUNB0117700 2760 2760 Processed 23/09/2023 5834970080 AWATAR SINGH UCO BANK(607066)
224 Bajpur UT-09-003-019-002/21
(खम्बारी) 		3509003000NRG24180920230037851 18/09/2023 Santo devi 3509003WL005992 Santo devi 00354 PUNB0117700 2760 2760 Processed 23/09/2023 5834970072 SANTO DEVI BANK OF BARODA(606985)
225 Bajpur UT-09-003-019-002/3
(खम्बारी) 		3509003000NRG24180920230037852 18/09/2023 LAKSHMI DEVI 3509003WL005992 LAKSHMI DEVI 00354 PUNB0117700 2760 2760 Processed 23/09/2023 5834969835 Mrs. LAXMI DEVI WO KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
226 Bajpur UT-09-003-019-002/6
(खम्बारी) 		3509003000NRG24180920230037856 18/09/2023 Somal Singh 3509003WL005992 Somal Singh 00354 PUNB0117700 2760 2760 Processed 23/09/2023 5834970077 SOMAL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
227 Bajpur UT-09-003-024-003/221
(भीकमपुरी) 		3509003000NRG24180920230037792 18/09/2023 PAPPU SINGH 3509003WL005989 PAPPU SINGH 00354 PUNB0117700 2300 2300 Processed 23/09/2023 5834969972 PAPU SINGH UCO BANK(607066)
228 Bajpur UT-09-003-024-003/225
(भीकमपुरी) 		3509003000NRG24180920230037809 18/09/2023 BHAGWATI 3509003WL005990 BHAGWATI 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834970070 BHAGVATI BANK OF BARODA(606985)
229 Bajpur UT-09-003-024-003/234
(भीकमपुरी) 		3509003000NRG24180920230037810 18/09/2023 RAM MURTI 3509003WL005990 RAM MURTI 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834970120 RAM MURTI W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
230 Bajpur UT-09-003-024-003/240
(भीकमपुरी) 		3509003000NRG24180920230037794 18/09/2023 SURENDER 3509003WL005989 SURENDER 00354 PUNB0117700 2300 2300 Processed 23/09/2023 5834970079 SULENDER SINGH BANK OF BARODA(606985)
231 Bajpur UT-09-003-024-003/241
(भीकमपुरी) 		3509003000NRG24180920230037795 18/09/2023 MAMTA 3509003WL005989 MAMTA 00354 PUNB0117700 2300 2300 Processed 23/09/2023 5834969850 MAMTA BANK OF BARODA(606985)
232 Bajpur UT-09-003-024-003/249
(भीकमपुरी) 		3509003000NRG24180920230037823 18/09/2023 HEMA DEVI 3509003WL005991 HEMA DEVI 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834969836 HEMA DEVI WO VIJENDER PUNJAB NATIONAL BANK(508568)
233 Bajpur UT-09-003-024-003/258
(भीकमपुरी) 		3509003000NRG24180920230037798 18/09/2023 BANTY SINGH 3509003WL005989 BANTY SINGH 00354 PUNB0117700 2300 2300 Processed 23/09/2023 5834969838 BANTY SINGH BANK OF BARODA(606985)
234 Bajpur UT-09-003-024-003/258
(भीकमपुरी) 		3509003000NRG24180920230037797 18/09/2023 VISHAL 3509003WL005989 VISHAL 00354 PUNB0117700 2300 2300 Processed 23/09/2023 5834969848 VISHAL SINGH SO BABALU SINGH PUNJAB NATIONAL BANK(508568)
235 Bajpur UT-09-003-024-003/261
(भीकमपुरी) 		3509003000NRG24180920230037826 18/09/2023 KIRPAL SINGH 3509003WL005991 KIRPAL SINGH 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834970073 KRIPAL SINGH BANK OF BARODA(606985)
236 Bajpur UT-09-003-024-003/279
(भीकमपुरी) 		3509003000NRG24180920230037799 18/09/2023 MADAN SINGH 3509003WL005989 MADAN SINGH 00354 PUNB0117700 2300 2300 Processed 23/09/2023 5834969855 MADAN SINGH S/O BEERBAL SINGH PUNJAB NATIONAL BANK(508568)
237 Bajpur UT-09-003-024-003/283
(भीकमपुरी) 		3509003000NRG24180920230037800 18/09/2023 HARKISHAN 3509003WL005989 HARKISHAN 00354 PUNB0117700 2300 2300 Processed 23/09/2023 5834970074 HARKISHAN BANK OF BARODA(606985)
238 Bajpur UT-09-003-024-003/290
(भीकमपुरी) 		3509003000NRG24180920230037827 18/09/2023 PREM SINGH 3509003WL005991 PREM SINGH 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834970068 PREM BANK OF BARODA(606985)
239 Bajpur UT-09-003-024-003/294
(भीकमपुरी) 		3509003000NRG24180920230037828 18/09/2023 BABLI 3509003WL005991 BABLI 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834969854 BABLI DEVI WO SATYAPAL PUNJAB NATIONAL BANK(508568)
240 Bajpur UT-09-003-024-003/296
(भीकमपुरी) 		3509003000NRG24180920230037829 18/09/2023 SUMAN 3509003WL005991 SUMAN 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834970076 SUMAN BANK OF BARODA(606985)
241 Bajpur UT-09-003-024-003/307
(भीकमपुरी) 		3509003000NRG24180920230037811 18/09/2023 KULDEEP 3509003WL005990 KULDEEP 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834969845 KULDEEP SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
242 Bajpur UT-09-003-024-003/310
(भीकमपुरी) 		3509003000NRG24180920230037812 18/09/2023 KAMAL SINGH 3509003WL005990 KAMAL SINGH 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834969843 KAMAL SINGH SO HAR PRASAD PUNJAB NATIONAL BANK(508568)
243 Bajpur UT-09-003-024-003/316
(भीकमपुरी) 		3509003000NRG24180920230037830 18/09/2023 ANEETA 3509003WL005991 ANEETA 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834969847 ANITA RANI DO DHARM SINGH PUNJAB NATIONAL BANK(508568)
244 Bajpur UT-09-003-024-003/340
(भीकमपुरी) 		3509003000NRG24180920230037813 18/09/2023 SHIV SINGH 3509003WL005990 SHIV SINGH 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834969846 SHIV SINGH SO BHAGVATSHARAN PUNJAB NATIONAL BANK(508568)
245 Bajpur UT-09-003-024-003/341
(भीकमपुरी) 		3509003000NRG24180920230037803 18/09/2023 JASPAL 3509003WL005989 JASPAL 00354 PUNB0117700 2530 2530 Processed 23/09/2023 5834969840 JASPAL S/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
246 Bajpur UT-09-003-024-003/341
(भीकमपुरी) 		3509003000NRG24180920230037804 18/09/2023 RAMWATI 3509003WL005989 RAMWATI 00354 PUNB0117700 690 690 Processed 23/09/2023 5834969851 RAM WATI W/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
247 Bajpur UT-09-003-024-003/347
(भीकमपुरी) 		3509003000NRG24180920230037814 18/09/2023 OMPERKASH 3509003WL005990 OMPERKASH 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834969839 OM PRAKASH S/O KARNA SINGH PUNJAB NATIONAL BANK(508568)
248 Bajpur UT-09-003-024-003/348
(भीकमपुरी) 		3509003000NRG24180920230037815 18/09/2023 KARMJEET 3509003WL005990 KARMJEET 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834970075 MUNESH DEVI &KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
249 Bajpur UT-09-003-024-003/352
(भीकमपुरी) 		3509003000NRG24180920230037805 18/09/2023 ANIL KUMAR 3509003WL005989 ANIL KUMAR 00354 PUNB0117700 2530 2530 Processed 23/09/2023 5834969853 ANIL KUMAR SO SEVA RAM PUNJAB NATIONAL BANK(508568)
250 Bajpur UT-09-003-024-003/352
(भीकमपुरी) 		3509003000NRG24180920230037806 18/09/2023 NERAJ DEVI 3509003WL005989 NERAJ DEVI 00354 PUNB0117700 690 690 Processed 23/09/2023 5834969842 NEERAJ DEVI BANK OF BARODA(606985)
251 Bajpur UT-09-003-024-003/363
(भीकमपुरी) 		3509003000NRG24180920230037816 18/09/2023 AKASH 3509003WL005990 AKASH 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834969849 AKASH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
252 Bajpur UT-09-003-024-003/369
(भीकमपुरी) 		3509003000NRG24180920230037833 18/09/2023 VARANDER 3509003WL005991 VARANDER 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834970078 MR VIREN DER SINGH STATE BANK OF INDIA(508548)
253 Bajpur UT-09-003-024-003/374
(भीकमपुरी) 		3509003000NRG24180920230037818 18/09/2023 RAMWATI 3509003WL005990 RAMWATI 00354 PUNB0117700 2070 2070 Processed 23/09/2023 5834970119 RAMWATI BANK OF BARODA(606985)
254 Bajpur UT-09-003-024-003/377
(भीकमपुरी) 		3509003000NRG24180920230037807 18/09/2023 RANI DEVI 3509003WL005989 RANI DEVI 00354 PUNB0117700 2530 2530 Processed 23/09/2023 5834969852 MRS RANI DEVI STATE BANK OF INDIA(508548)
255 Bajpur UT-09-003-024-004/22
(भीकमपुरी) 		3509003000NRG24180920230038056 18/09/2023 SANTRAM 3509003WL006008 SANTRAM 00354 PUNB0117700 1610 1610 Processed 23/09/2023 5834970118 SANTRAM SINGH UCO BANK(607066)
256 Bajpur UT-09-003-024-004/56
(भीकमपुरी) 		3509003000NRG24180920230038058 18/09/2023 METERPAL 3509003WL006008 METERPAL 00354 PUNB0117700 1610 1610 Processed 23/09/2023 5834969837 MITRAPAL SO MUNNI LAL AND SUMAN PUNJAB NATIONAL BANK(508568)
257 Bajpur UT-09-003-025-001/811
(महोलीजंगल) 		3509003000NRG24180920230037785 18/09/2023 DHARMANDER 3509003WL005988 DHARMANDER 00354 PUNB0117700 2300 2300 Processed 23/09/2023 5834970050 DHARMENDRA SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85790 85790
258 Bajpur UT-09-003-007-002/653
(कनौरा) 		3509003000NRG24180920230038102 18/09/2023 SHAJID 3509003WL006014 SHAJID 00354 PUNB0443000 2990 2990 Processed 23/09/2023 5834969985 SAJID HUSSAIN S/O SHAHID PUNJAB NATIONAL BANK(508568)
259 Bajpur UT-09-003-011-001/726
(बाजपुरगांव) 		3509003000NRG24180920230037771 18/09/2023 AHSAN 3509003WL005987 AHSAN 00354 PUNB0443000 2760 2760 Processed 23/09/2023 5834969984 AHASAN ALI SO JUMMA PUNJAB NATIONAL BANK(508568)
260 Bajpur UT-09-003-024-003/250
(भीकमपुरी) 		3509003000NRG24180920230037824 18/09/2023 KANTI DEVI 3509003WL005991 KANTI DEVI 00354 PUNB0443000 2070 2070 Processed 23/09/2023 5834970069 MRS KANTI DEVI W/O SURESH SI PUNJAB NATIONAL BANK(508568)
261 Bajpur UT-09-003-032-001/46
(धनसारा) 		3509003000NRG24180920230037968 18/09/2023 furkan 3509003WL006002 furkan 00354 PUNB0443000 2760 2760 Processed 23/09/2023 5834969986 FURKAAN U/G SHAFIQUE PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
262 Bajpur UT-09-003-007-001/925
(कनौरा) 		3509003000NRG24180920230038139 18/09/2023 SHAHANA 3509003WL006016 SHAHANA 00415 SBIN0000617 2990 2990 Processed 23/09/2023 5834969977 MRS SHAHANA STATE BANK OF INDIA(508548)
263 Bajpur UT-09-003-007-002/720
(कनौरा) 		3509003000NRG24180920230038088 18/09/2023 ROSHANLAL 3509003WL006013 ROSHANLAL 00415 SBIN0000617 2760 2760 Processed 23/09/2023 5834969961 MR ROSHAN LAL STATE BANK OF INDIA(508548)
264 Bajpur UT-09-003-007-002/744
(कनौरा) 		3509003000NRG24180920230038090 18/09/2023 IKRAR AHMAD 3509003WL006013 IKRAR AHMAD 00415 SBIN0000617 2760 2760 Processed 23/09/2023 5834970112 IQURAR AHMAD CANARA BANK(508532)
265 Bajpur UT-09-003-023-001/1012
(बरहैनी) 		3509003000NRG24180920230037900 18/09/2023 Kanchan 3509003WL005996 Kanchan 00415 SBIN0000617 2760 2760 Processed 23/09/2023 5834969980 KANCHAN D O BHURA BANK OF BARODA(606985)
266 Bajpur UT-09-003-023-001/653
(बरहैनी) 		3509003000NRG24180920230037908 18/09/2023 keal singh 3509003WL005996 keal singh 00415 SBIN0000617 2760 2760 Processed 23/09/2023 5834969982 MR KEWAL SINGH STATE BANK OF INDIA(508548)
267 Bajpur UT-09-003-023-001/653
(बरहैनी) 		3509003000NRG24180920230037909 18/09/2023 Pramwati 3509003WL005996 Pramwati 00415 SBIN0000617 2760 2760 Processed 23/09/2023 5834969983 Mrs. PREMVATI WO KEVAL SINGH UTTARAKHAND GRAMIN BANK(607197)
268 Bajpur UT-09-003-032-001/114
(धनसारा) 		3509003000NRG24180920230037955 18/09/2023 FATMA BEGAM 3509003WL006002 FATMA BEGAM 00415 SBIN0000617 2760 2760 Processed 23/09/2023 5834970113 MR ALI AHMAD STATE BANK OF INDIA(508548)
SubTotal 19550 19550
269 Bajpur UT-09-003-001-001/663
(गणेशपुर) 		3509003000NRG24180920230037949 18/09/2023 Naem jahan 3509003WL006000 Naem jahan 00415 SBIN0007324 2300 2300 Processed 23/09/2023 5834969976 MISS NASHIM JAHAN STATE BANK OF INDIA(508548)
270 Bajpur UT-09-003-007-002/613
(कनौरा) 		3509003000NRG24180920230037928 18/09/2023 Vaseem 3509003WL005998 Vaseem 00415 SBIN0007324 1150 1150 Processed 23/09/2023 5834969979 WASEEM HUSAIN S O DI BANK OF BARODA(606985)
271 Bajpur UT-09-003-007-002/676
(कनौरा) 		3509003000NRG24180920230038107 18/09/2023 fahim jahan 3509003WL006014 fahim jahan 00415 SBIN0007324 2990 2990 Processed 23/09/2023 5834969978 FAHIM JAHAN BANK OF BARODA(606985)
272 Bajpur UT-09-003-014-001/579
(रम्पुराशाकर) 		3509003000NRG24180920230037891 18/09/2023 NAVED ALI 3509003WL005995 NAVED ALI 00415 SBIN0007324 2760 2760 Processed 23/09/2023 5834969981 NAVED ALI SO SHAMIM BANK OF BARODA(606985)
273 Bajpur UT-09-003-023-001/410
(बरहैनी) 		3509003000NRG24180920230037859 18/09/2023 Mamta 3509003WL005993 Mamta 00415 SBIN0007324 2760 2760 Processed 23/09/2023 5834969963 MS MAMTA STATE BANK OF INDIA(508548)
274 Bajpur UT-09-003-023-001/42
(बरहैनी) 		3509003000NRG24180920230037860 18/09/2023 RAMU 3509003WL005993 RAMU 00415 SBIN0007324 2760 2760 Processed 23/09/2023 5834970109 MR RAMU SINGH STATE BANK OF INDIA(508548)
275 Bajpur UT-09-003-023-001/729
(बरहैनी) 		3509003000NRG24180920230037867 18/09/2023 DAN SINGH 3509003WL005993 DAN SINGH 00415 SBIN0007324 2760 2760 Processed 23/09/2023 5834969962 MR DAN SINGH STATE BANK OF INDIA(508548)
276 Bajpur UT-09-003-032-001/30
(धनसारा) 		3509003000NRG24180920230037958 18/09/2023 JABIR 3509003WL006002 JABIR 00415 SBIN0007324 2530 2530 Processed 23/09/2023 5834970114 JABIR UNION BANK OF INDIA(508500)
277 Bajpur UT-09-003-032-001/430
(धनसारा) 		3509003000NRG24180920230037962 18/09/2023 RASHID ALI 3509003WL006002 RASHID ALI 00415 SBIN0007324 2070 2070 Processed 23/09/2023 5834969995 MR RASHID ALI SO JAKIR ALI STATE BANK OF INDIA(508548)
SubTotal 22080 22080
278 Bajpur UT-09-003-011-001/206
(बाजपुरगांव) 		3509003000NRG24180920230038006 18/09/2023 BHAJANLAL 3509003WL006005 BHAJANLAL 00462 UCBA0002448 2760 2760 Processed 23/09/2023 5834969858 BHAJAN LAL S O DHAN BANK OF BARODA(606985)
279 Bajpur UT-09-003-011-001/852
(बाजपुरगांव) 		3509003000NRG24180920230038014 18/09/2023 SUSHEELA 3509003WL006005 SUSHEELA 00462 UCBA0002448 2760 2760 Processed 23/09/2023 5834969857 SUSHEELA UCO BANK(607066)
280 Bajpur UT-09-003-011-001/865
(बाजपुरगांव) 		3509003000NRG24180920230037992 18/09/2023 ENAM 3509003WL006004 ENAM 00462 UCBA0002448 2760 2760 Processed 23/09/2023 5834969859 ENAM UCO BANK(607066)
281 Bajpur UT-09-003-019-001/218
(खम्बारी) 		3509003000NRG24180920230037838 18/09/2023 GEETA DEVI 3509003WL005992 GEETA DEVI 00462 UCBA0002448 2760 2760 Processed 23/09/2023 5834969943 GEETA DEVI WO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
282 Bajpur UT-09-003-019-001/343
(खम्बारी) 		3509003000NRG24180920230037843 18/09/2023 SHANTI DEVI 3509003WL005992 SHANTI DEVI 00462 UCBA0002448 2760 2760 Processed 23/09/2023 5834969861 SANTI DEVI PUNJAB NATIONAL BANK(508568)
283 Bajpur UT-09-003-019-001/513
(खम्बारी) 		3509003000NRG24180920230037846 18/09/2023 ARTI 3509003WL005992 ARTI 00462 UCBA0002448 2760 2760 Processed 23/09/2023 5834969944 ARTI D/O KANHYA SINGH PUNJAB NATIONAL BANK(508568)
284 Bajpur UT-09-003-019-002/20
(खम्बारी) 		3509003000NRG24180920230037849 18/09/2023 SUKHO DEVI 3509003WL005992 SUKHO DEVI 00462 UCBA0002448 2760 2760 Processed 23/09/2023 5834969860 SUKHO DEVI UCO BANK(607066)
285 Bajpur UT-09-003-023-001/974
(बरहैनी) 		3509003000NRG24180920230037873 18/09/2023 KRISHNA 3509003WL005993 KRISHNA 00462 UCBA0002448 2760 2760 Processed 23/09/2023 5834969945 KRISHNA SINGH UCO BANK(607066)
286 Bajpur UT-09-003-024-004/53
(भीकमपुरी) 		3509003000NRG24180920230038057 18/09/2023 MEENA DEVI 3509003WL006008 MEENA DEVI 00462 UCBA0002448 1610 1610 Processed 23/09/2023 5834970116 MEENA DEVI UCO BANK(607066)
SubTotal 23690 23690
287 Bajpur UT-09-003-011-001/1048
(बाजपुरगांव) 		3509003000NRG24180920230038039 18/09/2023 MOHD SALEEM 3509003WL006007 MOHD SALEEM 00468 UBIN0568104 2760 2760 Processed 23/09/2023 5834970085 MOHD SALEEM SO MOHD BANK OF BARODA(606985)
288 Bajpur UT-09-003-011-001/876
(बाजपुरगांव) 		3509003000NRG24180920230038035 18/09/2023 KUVERPAL 3509003WL006006 KUVERPAL 00468 UBIN0568104 2760 2760 Processed 23/09/2023 5834970083 KUNWAR PAL UCO BANK(607066)
289 Bajpur UT-09-003-011-001/892
(बाजपुरगांव) 		3509003000NRG24180920230037997 18/09/2023 LILAWATI 3509003WL006004 LILAWATI 00468 UBIN0568104 2760 2760 Processed 23/09/2023 5834970106 LILAVATI W O RAM KIS BANK OF BARODA(606985)
290 Bajpur UT-09-003-014-001/570
(रम्पुराशाकर) 		3509003000NRG24180920230037887 18/09/2023 MUJAFFAR 3509003WL005995 MUJAFFAR 00468 UBIN0568104 2760 2760 Processed 23/09/2023 5834970084 MUJAFFAR ALI SO ASHR BANK OF BARODA(606985)
291 Bajpur UT-09-003-032-001/444
(धनसारा) 		3509003000NRG24180920230037965 18/09/2023 KUSHMUD KHAN 3509003WL006002 KUSHMUD KHAN 00468 UBIN0568104 2760 2760 Processed 23/09/2023 5834969998 KHASMUD KHA UNION BANK OF INDIA(508500)
292 Bajpur UT-09-003-032-001/455
(धनसारा) 		3509003000NRG24180920230037967 18/09/2023 FAREDA 3509003WL006002 FAREDA 00468 UBIN0568104 2760 2760 Processed 23/09/2023 5834969996 FARIDA UNION BANK OF INDIA(508500)
293 Bajpur UT-09-003-032-001/455
(धनसारा) 		3509003000NRG24180920230037966 18/09/2023 RAHEESH KHAN 3509003WL006002 RAHEESH KHAN 00468 UBIN0568104 2760 2760 Processed 23/09/2023 5834969997 RAHEES KHAN S/O JUMMA UNION BANK OF INDIA(508500)
294 Bajpur UT-09-003-032-001/553
(धनसारा) 		3509003000NRG24180920230037972 18/09/2023 JUBED ALI 3509003WL006002 JUBED ALI 00468 UBIN0568104 2530 2530 Processed 23/09/2023 5834969999 JUBAID ALI SO JALEEL AHAMAD UNION BANK OF INDIA(508500)
295 Bajpur UT-09-003-032-001/89
(धनसारा) 		3509003000NRG24180920230037973 18/09/2023 Rijwan Ali 3509003WL006002 Rijwan Ali 00468 UBIN0568104 2530 2530 Processed 23/09/2023 5834970081 RIJVAN ALI UNION BANK OF INDIA(508500)
296 Bajpur UT-09-003-036-001/502
(मुडियाकला) 		3509003000NRG24180920230037941 18/09/2023 Shadat 3509003WL005999 Shadat 00468 UBIN0568104 920 920 Processed 23/09/2023 5834970082 SHAHADAT HUSAIN UNION BANK OF INDIA(508500)
SubTotal 25300 25300
297 Bajpur UT-09-003-011-001/470
(बाजपुरगांव) 		3509003000NRG24180920230038010 18/09/2023 VIMLA 3509003WL006005 VIMLA 00468 UBIN0916323 2760 2760 Processed 23/09/2023 5834970117 VIMLA DEVI WO MAHEND BANK OF BARODA(606985)
SubTotal 2760 2760
298 Bajpur UT-09-003-007-002/637
(कनौरा) 		3509003000NRG24180920230038096 18/09/2023 AFSANA 3509003WL006014 AFSANA 00473 AUCB0000036 2990 2990 Processed 23/09/2023 5834969880 AFSANA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
299 Bajpur UT-09-003-007-002/652
(कनौरा) 		3509003000NRG24180920230038101 18/09/2023 SAHID 3509003WL006014 SAHID 00473 AUCB0000036 2990 2990 Processed 23/09/2023 5834969881 SAHIL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
300 Bajpur UT-09-003-007-002/734
(कनौरा) 		3509003000NRG24180920230037981 18/09/2023 SHAHANAZ 3509003WL006003 SHAHANAZ 00473 AUCB0000036 2990 2990 Processed 23/09/2023 5834969824 SHAHNAZ ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 8970 8970
301 Bajpur UT-09-003-014-001/333
(रम्पुराशाकर) 		3509003000NRG24180920230037881 18/09/2023 ASGAR 3509003WL005995 ASGAR 00473 HDFC0CKUCPL 2760 2760 Processed 23/09/2023 5834970130 ASGAR ALI S/O MASEETA PUNJAB & SIND BANK(607087)
302 Bajpur UT-09-003-014-001/568
(रम्पुराशाकर) 		3509003000NRG24180920230037883 18/09/2023 JAMEEL AHMAD 3509003WL005995 JAMEEL AHMAD 00473 HDFC0CKUCPL 2760 2760 Processed 23/09/2023 5834970047 JAMEELAHMADSOCHHOTE UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
303 Bajpur UT-09-003-014-001/568
(रम्पुराशाकर) 		3509003000NRG24180920230037884 18/09/2023 SHAMEEM JAHAN 3509003WL005995 SHAMEEM JAHAN 00473 HDFC0CKUCPL 2760 2760 Processed 23/09/2023 5834970048 Samim Jahan PUNJAB & SIND BANK(607087)
SubTotal 8280 8280
304 Bajpur UT-09-003-007-002/651
(कनौरा) 		3509003000NRG24180920230038100 18/09/2023 SABRA BEGAM 3509003WL006014 SABRA BEGAM 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834970102 Mrs. SAVARA BEGUM UTTARAKHAND GRAMIN BANK(607197)
305 Bajpur UT-09-003-007-002/712
(कनौरा) 		3509003000NRG24180920230037979 18/09/2023 TASLEEM JAHAN 3509003WL006003 TASLEEM JAHAN 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834970098 Mrs. TASLEEM JAHAN UTTARAKHAND GRAMIN BANK(607197)
306 Bajpur UT-09-003-023-001/1012
(बरहैनी) 		3509003000NRG24180920230037899 18/09/2023 Ramesh Saini 3509003WL005996 Ramesh Saini 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834970091 RAMESH SAINI THE NAINITAL BANK LIMITED(508573)
307 Bajpur UT-09-003-023-001/583
(बरहैनी) 		3509003000NRG24180920230037901 18/09/2023 GANGARAM 3509003WL005996 GANGARAM 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834970093 Mr. GANGARAM SO BADRI PRASAD UTTARAKHAND GRAMIN BANK(607197)
308 Bajpur UT-09-003-023-001/583
(बरहैनी) 		3509003000NRG24180920230037902 18/09/2023 LONG SHREE 3509003WL005996 LONG SHREE 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834970092 Mrs. LOG SHRI WO GANGARAM UTTARAKHAND GRAMIN BANK(607197)
309 Bajpur UT-09-003-023-001/586
(बरहैनी) 		3509003000NRG24180920230037903 18/09/2023 Manoj Kumar 3509003WL005996 Manoj Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834970096 Mr. MANOJ KUMAR SO OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
310 Bajpur UT-09-003-023-001/589
(बरहैनी) 		3509003000NRG24180920230037906 18/09/2023 ROOKMANI 3509003WL005996 ROOKMANI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834970095 Mrs. ROOKMANI WO KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
311 Bajpur UT-09-003-023-001/729
(बरहैनी) 		3509003000NRG24180920230037868 18/09/2023 VIMLA DEVI 3509003WL005993 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834970100 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
312 Bajpur UT-09-003-023-001/816
(बरहैनी) 		3509003000NRG24180920230037912 18/09/2023 SONIYA 3509003WL005996 SONIYA 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834970094 Mrs. SONIYA WO ARIS UTTARAKHAND GRAMIN BANK(607197)
313 Bajpur UT-09-003-023-001/855
(बरहैनी) 		3509003000NRG24180920230037871 18/09/2023 NARESH KUMAR 3509003WL005993 NARESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834970101 NARESHKUMARSONEPALSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
314 Bajpur UT-09-003-023-001/930
(बरहैनी) 		3509003000NRG24180920230037872 18/09/2023 KUNTI DEVI 3509003WL005993 KUNTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834970097 Mrs. KUNTI DEVI WO MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
315 Bajpur UT-09-003-023-001/940
(बरहैनी) 		3509003000NRG24180920230037914 18/09/2023 MOHAMMAD SLIM 3509003WL005996 MOHAMMAD SLIM 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834970099 Mr. MOHAMMAD SALIM UTTARAKHAND GRAMIN BANK(607197)
316 Bajpur UT-09-003-036-001/633
(मुडियाकला) 		3509003000NRG24180920230037942 18/09/2023 Gulshan 3509003WL005999 Gulshan 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834969971 Miss. GULSHAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34500 34500
Total 790050 790050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_180923APB_FTO_70213 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 48300
2 Bajpur UT3509003_180923APB_FTO_70213 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 323610
3 Bajpur UT3509003_180923APB_FTO_70213 Bank of India BKID0007129 BAZPUR 18170
4 Bajpur UT3509003_180923APB_FTO_70213 Canara Bank CNRB0003486 BAZPUR 35190
5 Bajpur UT3509003_180923APB_FTO_70213 Canara Bank CNRB0005317 Jogipura 2990
6 Bajpur UT3509003_180923APB_FTO_70213 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 31050
7 Bajpur UT3509003_180923APB_FTO_70213 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 5520
8 Bajpur UT3509003_180923APB_FTO_70213 THE NAINITAL BANK LIMITED NTBL0BAZ104 MAHESHPURA DORAHA 7820
9 Bajpur UT3509003_180923APB_FTO_70213 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 19320
10 Bajpur UT3509003_180923APB_FTO_70213 THE NAINITAL BANK LIMITED NTBL0BAZ136 Vikrampur 2070
11 Bajpur UT3509003_180923APB_FTO_70213 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 11040
12 Bajpur UT3509003_180923APB_FTO_70213 Punjab National Bank PUNB0070010 Bajpur Bareilly 11270
13 Bajpur UT3509003_180923APB_FTO_70213 Punjab National Bank PUNB0107100 BERIA DAULAT 32200
14 Bajpur UT3509003_180923APB_FTO_70213 Punjab National Bank PUNB0117700 BANA KHERA 85790
15 Bajpur UT3509003_180923APB_FTO_70213 Punjab National Bank PUNB0443000 BAZPUR 10580
16 Bajpur UT3509003_180923APB_FTO_70213 State Bank of India SBIN0000617 BAZPUR 19550
17 Bajpur UT3509003_180923APB_FTO_70213 State Bank of India SBIN0007324 ADB BAZPUR 22080
18 Bajpur UT3509003_180923APB_FTO_70213 UCO Bank UCBA0002448 BAJPUR 23690
19 Bajpur UT3509003_180923APB_FTO_70213 Union Bank of India UBIN0568104 Bazpur 25300
20 Bajpur UT3509003_180923APB_FTO_70213 Union Bank of India UBIN0916323 BAZPUR 2760
21 Bajpur UT3509003_180923APB_FTO_70213 Urban Co-Operative Bank AUCB0000036 Sultanpur Patti 8970
22 Bajpur UT3509003_180923APB_FTO_70213 Urban Co-Operative Bank HDFC0CKUCPL Kashipur 8280
23 Bajpur UT3509003_180923APB_FTO_70213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 34500

Download In Excel