Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:19:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_170823APB_FTO_52293
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bajpur UT-09-003-011-001/65
(बाजपुरगांव) 		3509003000NRG24170820230029644 17/08/2023 MOHD ARIF 3509003WL004586 MOHD ARIF 00032 UTIB0000517 2760 2760 Processed 25/08/2023 4834662878 MOHD AARIF AXIS BANK(607153)
SubTotal 2760 2760
2 Bajpur UT-09-003-001-001/347
(गणेशपुर) 		3509003000NRG24160820230028974 17/08/2023 bhuri 3509003WL004525 bhuri 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834663039 BHOORI DEVI BANK OF BARODA(606985)
3 Bajpur UT-09-003-001-001/465
(गणेशपुर) 		3509003000NRG24160820230028957 17/08/2023 AKEEL 3509003WL004524 AKEEL 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662677 Akeel s/o Nashe BANK OF BARODA(606985)
4 Bajpur UT-09-003-001-001/465
(गणेशपुर) 		3509003000NRG24160820230028958 17/08/2023 ASHIYA 3509003WL004524 ASHIYA 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662678 Ashiya W/O AKEEL BANK OF BARODA(606985)
5 Bajpur UT-09-003-001-001/466
(गणेशपुर) 		3509003000NRG24160820230028959 17/08/2023 FARJANA 3509003WL004524 FARJANA 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662681 FARAJANA BANK OF BARODA(606985)
6 Bajpur UT-09-003-001-001/467
(गणेशपुर) 		3509003000NRG24160820230028961 17/08/2023 JAREENA 3509003WL004524 JAREENA 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662676 Jareena w/o ameer ahamad BANK OF BARODA(606985)
7 Bajpur UT-09-003-001-001/477
(गणेशपुर) 		3509003000NRG24160820230028994 17/08/2023 RESHMA 3509003WL004526 RESHMA 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662680 RESHAMA PUNJAB NATIONAL BANK(508568)
8 Bajpur UT-09-003-001-001/480
(गणेशपुर) 		3509003000NRG24160820230028995 17/08/2023 ASIF 3509003WL004526 ASIF 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662916 Asif BANK OF BARODA(606985)
9 Bajpur UT-09-003-001-001/486
(गणेशपुर) 		3509003000NRG24160820230028962 17/08/2023 SHAHA JAHAN 3509003WL004524 SHAHA JAHAN 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662861 Shahjahan w/o Ahsan Ali BANK OF BARODA(606985)
10 Bajpur UT-09-003-001-001/505
(गणेशपुर) 		3509003000NRG24160820230028963 17/08/2023 MOBIN 3509003WL004524 MOBIN 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663086 Movin S/O Asalam BANK OF BARODA(606985)
11 Bajpur UT-09-003-001-001/512
(गणेशपुर) 		3509003000NRG24160820230028965 17/08/2023 SHAKEELA 3509003WL004524 SHAKEELA 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662708 Shakila w/o Mohammad Ahmad BANK OF BARODA(606985)
12 Bajpur UT-09-003-001-001/515
(गणेशपुर) 		3509003000NRG24160820230028966 17/08/2023 JABUL NISHA 3509003WL004524 JABUL NISHA 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663073 Jabul Nisha w/o Asalam khan BANK OF BARODA(606985)
13 Bajpur UT-09-003-001-001/518
(गणेशपुर) 		3509003000NRG24160820230028967 17/08/2023 SUHANA 3509003WL004524 SUHANA 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662912 SUHANA BANK OF BARODA(606985)
14 Bajpur UT-09-003-001-001/520
(गणेशपुर) 		3509003000NRG24160820230028998 17/08/2023 IKRAR HUSSAIN 3509003WL004526 IKRAR HUSSAIN 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662695 Iqrar Husain S/O Sharafat Husain BANK OF BARODA(606985)
15 Bajpur UT-09-003-001-001/545
(गणेशपुर) 		3509003000NRG24160820230028969 17/08/2023 ISLAM NABI 3509003WL004524 ISLAM NABI 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662761 ISLAMANAVI BANK OF BARODA(606985)
16 Bajpur UT-09-003-001-001/551
(गणेशपुर) 		3509003000NRG24160820230029001 17/08/2023 SABRI 3509003WL004526 SABRI 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662709 Shabree w/o Hamid BANK OF BARODA(606985)
17 Bajpur UT-09-003-001-001/560
(गणेशपुर) 		3509003000NRG24160820230028971 17/08/2023 SHAHID 3509003WL004524 SHAHID 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662710 Said Ahmed S/O Sitara Khan BANK OF BARODA(606985)
18 Bajpur UT-09-003-001-001/564
(गणेशपुर) 		3509003000NRG24160820230028975 17/08/2023 ABHISHEK 3509003WL004525 ABHISHEK 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662759 Abhishek Kumar BANK OF BARODA(606985)
19 Bajpur UT-09-003-001-001/564
(गणेशपुर) 		3509003000NRG24160820230028976 17/08/2023 ANIKET 3509003WL004525 ANIKET 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662747 Aniket Kumar BANK OF BARODA(606985)
20 Bajpur UT-09-003-001-001/585
(गणेशपुर) 		3509003000NRG24160820230029002 17/08/2023 SALEEMAN 3509003WL004526 SALEEMAN 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662798 Saleemanw/o ahamad jan BANK OF BARODA(606985)
21 Bajpur UT-09-003-001-001/586
(गणेशपुर) 		3509003000NRG24160820230029004 17/08/2023 IMRAN 3509003WL004526 IMRAN 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662918 Ibran BANK OF BARODA(606985)
22 Bajpur UT-09-003-001-001/586
(गणेशपुर) 		3509003000NRG24160820230029003 17/08/2023 NAZMA 3509003WL004526 NAZMA 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662915 MISS NAJMA BEE STATE BANK OF INDIA(508548)
23 Bajpur UT-09-003-001-001/587
(गणेशपुर) 		3509003000NRG24160820230029006 17/08/2023 NAJRA 3509003WL004526 NAJRA 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662536 NAJRA SALMAN HDFC BANK LTD(607152)
24 Bajpur UT-09-003-001-001/592
(गणेशपुर) 		3509003000NRG24160820230028940 17/08/2023 MOHD ASIF 3509003WL004523 MOHD ASIF 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663089 Mo Ashif So Mohd Yakub BANK OF BARODA(606985)
25 Bajpur UT-09-003-001-001/592
(गणेशपुर) 		3509003000NRG24160820230028938 17/08/2023 MOHD YAQOOB 3509003WL004523 MOHD YAQOOB 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663087 MO YAKUB SO MO NASIR BANK OF BARODA(606985)
26 Bajpur UT-09-003-001-001/592
(गणेशपुर) 		3509003000NRG24160820230028939 17/08/2023 NOOR JAHAN 3509003WL004523 NOOR JAHAN 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663085 Nurjahan w/o mo yakub BANK OF BARODA(606985)
27 Bajpur UT-09-003-001-001/596
(गणेशपुर) 		3509003000NRG24160820230028973 17/08/2023 AHSAN ALI 3509003WL004524 AHSAN ALI 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663092 Ahsan Ali BANK OF BARODA(606985)
28 Bajpur UT-09-003-001-001/600
(गणेशपुर) 		3509003000NRG24160820230028977 17/08/2023 PAWAN KUMAR 3509003WL004525 PAWAN KUMAR 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834663016 PAVAN KUMAR SO MISRI LAL BANK OF BARODA(606985)
29 Bajpur UT-09-003-001-001/620
(गणेशपुर) 		3509003000NRG24160820230028979 17/08/2023 SANJU 3509003WL004525 SANJU 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834663017 Sanju BANK OF BARODA(606985)
30 Bajpur UT-09-003-001-001/621
(गणेशपुर) 		3509003000NRG24160820230028981 17/08/2023 NAEEM JAHAN 3509003WL004525 NAEEM JAHAN 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662805 Naim Jahan w/o Jafar Ali BANK OF BARODA(606985)
31 Bajpur UT-09-003-001-001/634
(गणेशपुर) 		3509003000NRG24160820230028983 17/08/2023 RADHA DEVI 3509003WL004525 RADHA DEVI 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662911 Radha Devi w/o Amar singh BANK OF BARODA(606985)
32 Bajpur UT-09-003-001-001/639
(गणेशपुर) 		3509003000NRG24160820230028942 17/08/2023 ABHISHIK 3509003WL004523 ABHISHIK 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663090 Abhishek BANK OF BARODA(606985)
33 Bajpur UT-09-003-001-001/639
(गणेशपुर) 		3509003000NRG24160820230028941 17/08/2023 Banti 3509003WL004523 Banti 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662962 Banti s/o Ratan lal BANK OF BARODA(606985)
34 Bajpur UT-09-003-001-001/642
(गणेशपुर) 		3509003000NRG24160820230028944 17/08/2023 ramawtar 3509003WL004523 ramawtar 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662804 RAM AVTAR SO PREM SHANKAR BANK OF BARODA(606985)
35 Bajpur UT-09-003-001-001/645
(गणेशपुर) 		3509003000NRG24160820230028945 17/08/2023 bhagwati 3509003WL004523 bhagwati 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662914 MISS BHAGBATI XXXXX STATE BANK OF INDIA(508548)
36 Bajpur UT-09-003-001-001/645
(गणेशपुर) 		3509003000NRG24160820230028946 17/08/2023 VIJAY KUMAR 3509003WL004523 VIJAY KUMAR 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662917 Vijay Kumar BANK OF BARODA(606985)
37 Bajpur UT-09-003-001-001/647
(गणेशपुर) 		3509003000NRG24160820230028948 17/08/2023 GOVIND SINGH 3509003WL004523 GOVIND SINGH 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662811 Govind S/O SOMPAL BANK OF BARODA(606985)
38 Bajpur UT-09-003-001-001/647
(गणेशपुर) 		3509003000NRG24160820230028947 17/08/2023 SOMPAL 3509003WL004523 SOMPAL 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662961 SOMPALMORYA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
39 Bajpur UT-09-003-001-001/648
(गणेशपुर) 		3509003000NRG24160820230028950 17/08/2023 ARIF 3509003WL004523 ARIF 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663088 Arif S/O Raseed BANK OF BARODA(606985)
40 Bajpur UT-09-003-001-001/648
(गणेशपुर) 		3509003000NRG24160820230028949 17/08/2023 NASEEM JAHAN 3509003WL004523 NASEEM JAHAN 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663084 Naseem Jahan w/o raseed BANK OF BARODA(606985)
41 Bajpur UT-09-003-001-001/699
(गणेशपुर) 		3509003000NRG24160820230029008 17/08/2023 JAFRI 3509003WL004526 JAFRI 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662535 Jafri w/o Mo Gama BANK OF BARODA(606985)
42 Bajpur UT-09-003-001-001/714
(गणेशपुर) 		3509003000NRG24160820230028952 17/08/2023 Bhagwati 3509003WL004523 Bhagwati 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662913 Bhagvati w/o Chandra pal BANK OF BARODA(606985)
43 Bajpur UT-09-003-001-001/716
(गणेशपुर) 		3509003000NRG24160820230028953 17/08/2023 Madan pal 3509003WL004523 Madan pal 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663068 MR MADANPAL XXXX STATE BANK OF INDIA(508548)
44 Bajpur UT-09-003-001-001/716
(गणेशपुर) 		3509003000NRG24160820230028954 17/08/2023 Rinki 3509003WL004523 Rinki 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663040 Rinku BANK OF BARODA(606985)
45 Bajpur UT-09-003-001-001/717
(गणेशपुर) 		3509003000NRG24160820230028985 17/08/2023 Rabina 3509003WL004525 Rabina 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834663069 Ravina BANK OF BARODA(606985)
46 Bajpur UT-09-003-001-001/719
(गणेशपुर) 		3509003000NRG24160820230028987 17/08/2023 Banti 3509003WL004525 Banti 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834663038 BANTI CANARA BANK(508532)
47 Bajpur UT-09-003-001-001/720
(गणेशपुर) 		3509003000NRG24160820230028988 17/08/2023 RAKESH 3509003WL004525 RAKESH 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834663091 Rakesh Kumar BANK OF BARODA(606985)
48 Bajpur UT-09-003-006-003/281
(उझानीजंगल) 		3509003000NRG24160820230028639 17/08/2023 KOSHLIYA KOUR 3509003WL004501 KOSHLIYA KOUR 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834663027 Kosalya Kaur BANK OF BARODA(606985)
49 Bajpur UT-09-003-007-001/1014
(कनौरा) 		3509003000NRG24160820230028570 17/08/2023 RAVI KUMAR 3509003WL004497 RAVI KUMAR 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662458 RAVI KUMAR SO SUKHJEEVAN LAL BANK OF BARODA(606985)
50 Bajpur UT-09-003-007-001/1019
(कनौरा) 		3509003000NRG24160820230028573 17/08/2023 aZIZ AHMAD 3509003WL004497 aZIZ AHMAD 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663113 AJEEJ AHAMAD S/O BUDDHA UNION BANK OF INDIA(508500)
51 Bajpur UT-09-003-007-001/1019
(कनौरा) 		3509003000NRG24160820230028574 17/08/2023 HUSN JAHAN 3509003WL004497 HUSN JAHAN 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663114 Husana Begam BANK OF BARODA(606985)
52 Bajpur UT-09-003-007-001/216
(कनौरा) 		3509003000NRG24160820230028586 17/08/2023 ramesh 3509003WL004498 ramesh 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662956 RAMESH SINGH BANK OF BARODA(606985)
53 Bajpur UT-09-003-007-001/784
(कनौरा) 		3509003000NRG24170820230029249 17/08/2023 VEER SINGH 3509003WL004546 VEER SINGH 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662972 VEERSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
54 Bajpur UT-09-003-007-001/916
(कनौरा) 		3509003000NRG24160820230028596 17/08/2023 NABI JAN 3509003WL004498 NABI JAN 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663041 Nabi Jan so karim baksh BANK OF BARODA(606985)
55 Bajpur UT-09-003-007-001/916
(कनौरा) 		3509003000NRG24160820230028597 17/08/2023 NAJROOM JAHAN 3509003WL004498 NAJROOM JAHAN 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663050 Nazroom Jahan wo nabijan BANK OF BARODA(606985)
56 Bajpur UT-09-003-007-002/461
(कनौरा) 		3509003000NRG24160820230028876 17/08/2023 SUAN ALI 3509003WL004518 SUAN ALI 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662893 SUAN ALI UCO BANK(607066)
57 Bajpur UT-09-003-007-002/991
(कनौरा) 		3509003000NRG24160820230028649 17/08/2023 FARHEEN 3509003WL004501 FARHEEN 00045 BARB0BLYBAP 2990 2990 Processed 25/08/2023 4834662454 Farheen . BANK OF BARODA(606985)
58 Bajpur UT-09-003-014-001/2
(रम्पुराशाकर) 		3509003000NRG24160820230028902 17/08/2023 ZALEESH 3509003WL004520 ZALEESH 00045 BARB0BLYBAP 2990 2990 Processed 25/08/2023 4834662764 Jalees Ahmad BANK OF BARODA(606985)
59 Bajpur UT-09-003-014-001/436
(रम्पुराशाकर) 		3509003000NRG24170820230029314 17/08/2023 MD YASEEN 3509003WL004549 MD YASEEN 00045 BARB0BLYBAP 2070 2070 Processed 25/08/2023 4834662460 Mohd Yaseen BANK OF BARODA(606985)
60 Bajpur UT-09-003-014-001/483
(रम्पुराशाकर) 		3509003000NRG24170820230029319 17/08/2023 NAGMA 3509003WL004549 NAGMA 00045 BARB0BLYBAP 2070 2070 Rejected 25/08/2023 4834663112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Bajpur UT-09-003-014-001/586
(रम्पुराशाकर) 		3509003000NRG24160820230028913 17/08/2023 RAEESH AHMAD 3509003WL004521 RAEESH AHMAD 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663072 RAHISH/REHANA BANK OF BARODA(606985)
62 Bajpur UT-09-003-014-001/586
(रम्पुराशाकर) 		3509003000NRG24160820230028914 17/08/2023 RIHANA 3509003WL004521 RIHANA 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662963 Rihana Begam BANK OF BARODA(606985)
63 Bajpur UT-09-003-014-001/7
(रम्पुराशाकर) 		3509003000NRG24160820230028910 17/08/2023 SHAMEEM 3509003WL004520 SHAMEEM 00045 BARB0BLYBAP 2990 2990 Processed 25/08/2023 4834662765 SHAMIM AHMAD BANK OF BARODA(606985)
64 Bajpur UT-09-003-014-006/30
(रम्पुराशाकर) 		3509003000NRG24170820230029228 17/08/2023 YAQOOB 3509003WL004545 YAQOOB 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662763 MOHD YAKUB BANK OF BARODA(606985)
65 Bajpur UT-09-003-019-001/196
(खम्बारी) 		3509003000NRG24160820230028331 17/08/2023 MATARI DEVI 3509003WL004483 MATARI DEVI 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662867 Maturi BANK OF BARODA(606985)
66 Bajpur UT-09-003-019-001/356
(खम्बारी) 		3509003000NRG24160820230028318 17/08/2023 Sharda Devi 3509003WL004482 Sharda Devi 00045 BARB0BLYBAP 2070 2070 Processed 25/08/2023 4834663082 SHARADA DEVI BANK OF BARODA(606985)
67 Bajpur UT-09-003-019-001/412
(खम्बारी) 		3509003000NRG24160820230028333 17/08/2023 LAKHAN SINGH 3509003WL004483 LAKHAN SINGH 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662801 Mr. LAKHAN SINGH S/O MANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Bajpur UT-09-003-019-001/425
(खम्बारी) 		3509003000NRG24160820230028360 17/08/2023 CHUTTAN SINGH 3509003WL004485 CHUTTAN SINGH 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662966 MANETI DEVI & CHHUTTAN SINGH PUNJAB NATIONAL BANK(508568)
69 Bajpur UT-09-003-019-001/428
(खम्बारी) 		3509003000NRG24160820230028336 17/08/2023 ASHA DEVI 3509003WL004483 ASHA DEVI 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663143 ASHA DEVI BANK OF BARODA(606985)
70 Bajpur UT-09-003-019-001/433
(खम्बारी) 		3509003000NRG24160820230028362 17/08/2023 sundri 3509003WL004485 sundri 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834663142 Sundari Devi BANK OF BARODA(606985)
71 Bajpur UT-09-003-019-001/435
(खम्बारी) 		3509003000NRG24160820230028367 17/08/2023 asha devi 3509003WL004486 asha devi 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662588 SWATI UG ASHA DEVI PUNJAB NATIONAL BANK(508568)
72 Bajpur UT-09-003-019-001/463
(खम्बारी) 		3509003000NRG24160820230028350 17/08/2023 LAXMI 3509003WL004484 LAXMI 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662930 Laxmi BANK OF BARODA(606985)
73 Bajpur UT-09-003-019-001/466
(खम्बारी) 		3509003000NRG24160820230028352 17/08/2023 KUVAR SINGH 3509003WL004484 KUVAR SINGH 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662497 Kuvar Singh BANK OF BARODA(606985)
74 Bajpur UT-09-003-019-001/467
(खम्बारी) 		3509003000NRG24160820230028299 17/08/2023 SAKUNTLA DEVI 3509003WL004480 SAKUNTLA DEVI 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662986 Shakuntala Devi BANK OF BARODA(606985)
75 Bajpur UT-09-003-019-001/500
(खम्बारी) 		3509003000NRG24160820230028301 17/08/2023 Pooja 3509003WL004480 Pooja 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662557 PUJA DO RAJ KISHOR BANK OF BARODA(606985)
76 Bajpur UT-09-003-019-001/52
(खम्बारी) 		3509003000NRG24160820230028356 17/08/2023 jagtar singh 3509003WL004484 jagtar singh 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662929 Mr. JAGTAR SINGH SO CHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Bajpur UT-09-003-019-001/524
(खम्बारी) 		3509003000NRG24160820230028302 17/08/2023 LAL SINGH 3509003WL004480 LAL SINGH 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662974 Mr. LAL SINGH S.O SOM PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Bajpur UT-09-003-019-001/524
(खम्बारी) 		3509003000NRG24160820230028303 17/08/2023 RAJKUMARI 3509003WL004480 RAJKUMARI 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662973 RAJKUMARI DEVI BANK OF BARODA(606985)
79 Bajpur UT-09-003-023-001/767
(बरहैनी) 		3509003000NRG24170820230029423 17/08/2023 SHAKIR ALI 3509003WL004558 SHAKIR ALI 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834663144 Shakir Ali BANK OF BARODA(606985)
80 Bajpur UT-09-003-023-004/717
(बरहैनी) 		3509004000NRG24170820230029354 17/08/2023 SHAREEF AHMAD 3509004WL004551 SHAREEF AHMAD 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662802 Shareef Hasan BANK OF BARODA(606985)
81 Bajpur UT-09-003-023-004/718
(बरहैनी) 		3509003000NRG24170820230029418 17/08/2023 JISHAN ALI 3509003WL004557 JISHAN ALI 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662491 Zishan Ali BANK OF BARODA(606985)
82 Bajpur UT-09-003-023-004/723
(बरहैनी) 		3509003000NRG24170820230029408 17/08/2023 AFSAR ALI 3509003WL004555 AFSAR ALI 00045 BARB0BLYBAP 2990 2990 Processed 25/08/2023 4834663145 Afsar Ali BANK OF BARODA(606985)
83 Bajpur UT-09-003-025-001/764
(महोलीजंगल) 		3509003000NRG24170820230029470 17/08/2023 SAWITREE 3509003WL004568 SAWITREE 00045 BARB0BLYBAP 920 920 Processed 25/08/2023 4834662494 SAVITRI BANK OF BARODA(606985)
84 Bajpur UT-09-003-025-001/772
(महोलीजंगल) 		3509003000NRG24170820230029474 17/08/2023 RAJNI 3509003WL004568 RAJNI 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662985 RAJNI BANK OF BARODA(606985)
85 Bajpur UT-09-003-025-001/932
(महोलीजंगल) 		3509003000NRG24170820230029505 17/08/2023 Kamlesh 3509003WL004569 Kamlesh 00045 BARB0BLYBAP 230 230 Processed 25/08/2023 4834662589 Kamlesh Devi BANK OF BARODA(606985)
86 Bajpur UT-09-003-028-001/115
(केशोवाला) 		3509003000NRG24160820230028605 17/08/2023 ABDUL HASAN 3509003WL004499 ABDUL HASAN 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662703 Abdul Hasan BANK OF BARODA(606985)
87 Bajpur UT-09-003-028-001/115
(केशोवाला) 		3509003000NRG24160820230028606 17/08/2023 KHUSHNAVI 3509003WL004499 KHUSHNAVI 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662495 Khushnavi BANK OF BARODA(606985)
88 Bajpur UT-09-003-028-001/116
(केशोवाला) 		3509003000NRG24160820230028622 17/08/2023 SHAJIYA 3509003WL004500 SHAJIYA 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662498 SAJIYA WO MAKSUD ALI BANK OF BARODA(606985)
89 Bajpur UT-09-003-028-001/120
(केशोवाला) 		3509003000NRG24160820230028623 17/08/2023 NAKSHE ALI 3509003WL004500 NAKSHE ALI 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662753 Nakshe Ali BANK OF BARODA(606985)
90 Bajpur UT-09-003-028-001/127
(केशोवाला) 		3509003000NRG24160820230028608 17/08/2023 KHUSRUM JAHAN 3509003WL004499 KHUSRUM JAHAN 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662859 Khushrum Jahan WO Habeeb BANK OF BARODA(606985)
91 Bajpur UT-09-003-028-001/128
(केशोवाला) 		3509003000NRG24160820230028628 17/08/2023 HAFIJAN 3509003WL004500 HAFIJAN 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662746 Hafijan BANK OF BARODA(606985)
92 Bajpur UT-09-003-028-001/137
(केशोवाला) 		3509003000NRG24160820230028630 17/08/2023 MESAR JAHAN 3509003WL004500 MESAR JAHAN 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662767 MesarJahan W/O MohdAnees BANK OF BARODA(606985)
93 Bajpur UT-09-003-028-001/17
(केशोवाला) 		3509003000NRG24160820230028610 17/08/2023 BAJID ALI 3509003WL004499 BAJID ALI 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662731 VAJID ALI SOVAHID BANK OF BARODA(606985)
94 Bajpur UT-09-003-028-001/28
(केशोवाला) 		3509003000NRG24160820230028612 17/08/2023 SEEMA 3509003WL004499 SEEMA 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662735 Sima W/O Nawab Ali BANK OF BARODA(606985)
95 Bajpur UT-09-003-028-001/47
(केशोवाला) 		3509003000NRG24160820230028613 17/08/2023 HABIB 3509003WL004499 HABIB 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662734 HABIB UCO BANK(607066)
96 Bajpur UT-09-003-028-001/75
(केशोवाला) 		3509003000NRG24160820230028633 17/08/2023 MEHRBAN 3509003WL004500 MEHRBAN 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662766 Mahrab Jahan BANK OF BARODA(606985)
97 Bajpur UT-09-003-028-001/95
(केशोवाला) 		3509003000NRG24160820230028634 17/08/2023 BABU 3509003WL004500 BABU 00045 BARB0BLYBAP 2300 2300 Processed 25/08/2023 4834662496 Babu S/O Badlu BANK OF BARODA(606985)
98 Bajpur UT-09-003-029-001/273
() 		3509003000NRG24160820230028467 17/08/2023 GOPI 3509003WL004491 GOPI 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662673 GOPI SINGH S/O SEWARAM BANK OF BARODA(606985)
99 Bajpur UT-09-003-029-001/316
() 		3509003000NRG24160820230028471 17/08/2023 SEEMA 3509003WL004491 SEEMA 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662732 SEEMA BANK OF BARODA(606985)
100 Bajpur UT-09-003-029-001/93
() 		3509003000NRG24160820230028475 17/08/2023 SHER SINGH 3509003WL004491 SHER SINGH 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662672 SHER SINGH S/O LACHMAN SINGH BANK OF BARODA(606985)
101 Bajpur UT-09-003-029-001/95
() 		3509003000NRG24160820230028476 17/08/2023 SHYAMWATI 3509003WL004491 SHYAMWATI 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662749 SHYAM VATEE WO SHER SINGH BANK OF INDIA(508505)
102 Bajpur UT-09-003-029-002/66
() 		3509003000NRG24160820230028477 17/08/2023 ANAND SINGH 3509003WL004491 ANAND SINGH 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662719 ANAND SINGH BANK OF BARODA(606985)
103 Bajpur UT-09-003-032-001/136
(धनसारा) 		3509003000NRG24170820230029659 17/08/2023 IRSHAD 3509003WL004587 IRSHAD 00045 BARB0BLYBAP 2530 2530 Processed 25/08/2023 4834662745 IRSHAD ALI S/O ABDULLA ALI BANK OF INDIA(508505)
104 Bajpur UT-09-003-034-001/684
(बन्नाखेडा) 		3509003000NRG24160820230028326 17/08/2023 FOOL SINGH 3509003WL004482 FOOL SINGH 00045 BARB0BLYBAP 2070 2070 Processed 25/08/2023 4834662923 PHOOL SINGH SO CHHIDDA SINGH PUNJAB NATIONAL BANK(508568)
105 Bajpur UT-09-003-034-001/684
(बन्नाखेडा) 		3509003000NRG24160820230028327 17/08/2023 SURJO DEVI 3509003WL004482 SURJO DEVI 00045 BARB0BLYBAP 1840 1840 Processed 25/08/2023 4834662924 SURAJO DEVI WO PHOOL SINGH PUNJAB NATIONAL BANK(508568)
106 Bajpur UT-09-003-037-001/238
(विक्रमपुर) 		3509003000NRG24170820230029214 17/08/2023 SAWITREE 3509003WL004541 SAWITREE 00045 BARB0BLYBAP 2070 2070 Processed 25/08/2023 4834662693 SARWTI DEVI BANK OF BARODA(606985)
107 Bajpur UT-09-003-037-001/260
(विक्रमपुर) 		3509003000NRG24170820230029217 17/08/2023 PHOOL BANO 3509003WL004541 PHOOL BANO 00045 BARB0BLYBAP 2070 2070 Processed 25/08/2023 4834663019 PHOOL BANO &HASAHM BANK OF BARODA(606985)
108 Bajpur UT-09-003-039-001/549
(हजीरा) 		3509004000NRG24170820230029368 17/08/2023 JAINO DEVI 3509004WL004552 JAINO DEVI 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4834662493 JAINO DEVI W/O PAPPU SINGH BANK OF INDIA(508505)
SubTotal 267030 267030
109 Bajpur UT-09-003-007-001/10
(कनौरा) 		3509003000NRG24170820230029236 17/08/2023 Freda Begam 3509003WL004546 Freda Begam 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662796 FIRADA FIRADA BANK OF BARODA(606985)
110 Bajpur UT-09-003-007-001/1002
(कनौरा) 		3509003000NRG24170820230029237 17/08/2023 Arjun Singh 3509003WL004546 Arjun Singh 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662899 ARJUN SINGH S/O DAULIRAM UNION BANK OF INDIA(508500)
111 Bajpur UT-09-003-007-001/1002
(कनौरा) 		3509003000NRG24170820230029238 17/08/2023 Suman 3509003WL004546 Suman 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662848 Suman Lata BANK OF BARODA(606985)
112 Bajpur UT-09-003-007-001/1020
(कनौरा) 		3509003000NRG24160820230028576 17/08/2023 GULISTA 3509003WL004497 GULISTA 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834663095 Gulista BANK OF BARODA(606985)
113 Bajpur UT-09-003-007-001/1020
(कनौरा) 		3509003000NRG24160820230028575 17/08/2023 SADAKAT HUSN 3509003WL004497 SADAKAT HUSN 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834662464 Mohd.Sadakat Husain BANK OF BARODA(606985)
114 Bajpur UT-09-003-007-001/214
(कनौरा) 		3509003000NRG24160820230028430 17/08/2023 AKHTAR ALI 3509003WL004489 AKHTAR ALI 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834663044 AKHTAR ALI CANARA BANK(508532)
115 Bajpur UT-09-003-007-001/216
(कनौरा) 		3509003000NRG24160820230028585 17/08/2023 HEERA 3509003WL004498 HEERA 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834662957 HEERALALSOMANOHARISINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
116 Bajpur UT-09-003-007-001/246
(कनौरा) 		3509003000NRG24160820230028587 17/08/2023 FARJANA 3509003WL004498 FARJANA 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834663051 Farjana wo jaleesh BANK OF BARODA(606985)
117 Bajpur UT-09-003-007-001/251
(कनौरा) 		3509003000NRG24170820230029239 17/08/2023 Zarun 3509003WL004546 Zarun 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662892 Naajrun wo abid husain BANK OF BARODA(606985)
118 Bajpur UT-09-003-007-001/255
(कनौरा) 		3509003000NRG24160820230028588 17/08/2023 MUNANDER 3509003WL004498 MUNANDER 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834662849 MUNANDER KUMAR SO SOME PARKASH BANK OF BARODA(606985)
119 Bajpur UT-09-003-007-001/439
(कनौरा) 		3509003000NRG24160820230028589 17/08/2023 MEHTAB 3509003WL004498 MEHTAB 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834662939 Mehtab Hussian so Ahsan ali BANK OF BARODA(606985)
120 Bajpur UT-09-003-007-001/441
(कनौरा) 		3509003000NRG24160820230028590 17/08/2023 RASHID 3509003WL004498 RASHID 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834662456 Rashid BANK OF BARODA(606985)
121 Bajpur UT-09-003-007-001/446
(कनौरा) 		3509003000NRG24160820230028591 17/08/2023 KOMAL 3509003WL004498 KOMAL 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834662958 Mr. KOMAL CHARAN SAINI UTTARAKHAND GRAMIN BANK(607197)
122 Bajpur UT-09-003-007-001/462
(कनौरा) 		3509003000NRG24170820230029241 17/08/2023 MAHBOOB LAI 3509003WL004546 MAHBOOB LAI 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662886 MEHBOOB ALI S O ABDUL RASIT BANK OF BARODA(606985)
123 Bajpur UT-09-003-007-001/465
(कनौरा) 		3509003000NRG24170820230029243 17/08/2023 JASMEEN 3509003WL004546 JASMEEN 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662838 JOSMIN CANARA BANK(508532)
124 Bajpur UT-09-003-007-001/465
(कनौरा) 		3509003000NRG24170820230029242 17/08/2023 MUNNA LAL 3509003WL004546 MUNNA LAL 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662837 MUNNA LAL THE NAINITAL BANK LIMITED(508573)
125 Bajpur UT-09-003-007-001/479
(कनौरा) 		3509003000NRG24160820230028592 17/08/2023 JAYDA 3509003WL004498 JAYDA 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834662836 JAIDA BEGUM WO MUSLIM BANK OF BARODA(606985)
126 Bajpur UT-09-003-007-001/549
(कनौरा) 		3509003000NRG24170820230029244 17/08/2023 SALAMAT 3509003WL004546 SALAMAT 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662950 SalamatHusain so liyakathusain BANK OF BARODA(606985)
127 Bajpur UT-09-003-007-001/575
(कनौरा) 		3509003000NRG24160820230028433 17/08/2023 KAMAR ALI 3509003WL004489 KAMAR ALI 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662946 Kamar Ali so afsar ali BANK OF BARODA(606985)
128 Bajpur UT-09-003-007-001/575
(कनौरा) 		3509003000NRG24160820230028432 17/08/2023 UMAR ALI 3509003WL004489 UMAR ALI 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662945 umar Ali so afsar ali BANK OF BARODA(606985)
129 Bajpur UT-09-003-007-001/576
(कनौरा) 		3509003000NRG24160820230028434 17/08/2023 RUBI JAHAN 3509003WL004489 RUBI JAHAN 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662880 RUBI JAHAN W O SIRAJUL HUSSAIN BANK OF BARODA(606985)
130 Bajpur UT-09-003-007-001/577
(कनौरा) 		3509003000NRG24160820230028436 17/08/2023 MOHD NADIR 3509003WL004489 MOHD NADIR 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662941 Mo Nadir BANK OF BARODA(606985)
131 Bajpur UT-09-003-007-001/606
(कनौरा) 		3509003000NRG24160820230028577 17/08/2023 BABITA 3509003WL004497 BABITA 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834662943 BAVITA SARVA UP GRAMIN BANK(607135)
132 Bajpur UT-09-003-007-001/615
(कनौरा) 		3509003000NRG24160820230028593 17/08/2023 PREMSHANKER 3509003WL004498 PREMSHANKER 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834662847 PREM SHANKAR SO SOMPRAKASH BANK OF BARODA(606985)
133 Bajpur UT-09-003-007-001/649
(कनौरा) 		3509003000NRG24160820230028440 17/08/2023 UKSANA 3509003WL004489 UKSANA 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663060 Ruksana Begam w/o ajame ali BANK OF BARODA(606985)
134 Bajpur UT-09-003-007-001/650
(कनौरा) 		3509003000NRG24160820230028441 17/08/2023 KOSHER JAHAN 3509003WL004489 KOSHER JAHAN 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663052 Kausar Jahan wo umar ali BANK OF BARODA(606985)
135 Bajpur UT-09-003-007-001/660
(कनौरा) 		3509003000NRG24160820230028442 17/08/2023 AFSANA B 3509003WL004489 AFSANA B 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663048 Afsana B wo kamar ali BANK OF BARODA(606985)
136 Bajpur UT-09-003-007-001/661
(कनौरा) 		3509003000NRG24160820230028443 17/08/2023 ROOMA JAHAN 3509003WL004489 ROOMA JAHAN 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663096 Ruma Jahan BANK OF BARODA(606985)
137 Bajpur UT-09-003-007-001/701
(कनौरा) 		3509003000NRG24160820230028415 17/08/2023 RIJWANA 3509003WL004488 RIJWANA 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663058 Rijwana W/O MUKHTAR ALI BANK OF BARODA(606985)
138 Bajpur UT-09-003-007-001/704
(कनौरा) 		3509003000NRG24160820230028417 17/08/2023 MOHD ASIF 3509003WL004488 MOHD ASIF 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663101 Mohd Asif BANK OF BARODA(606985)
139 Bajpur UT-09-003-007-001/705
(कनौरा) 		3509003000NRG24160820230028418 17/08/2023 MOHD ARIF 3509003WL004488 MOHD ARIF 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662940 Mohd Arif BANK OF BARODA(606985)
140 Bajpur UT-09-003-007-001/741
(कनौरा) 		3509003000NRG24160820230028419 17/08/2023 AHMAD ALI 3509003WL004488 AHMAD ALI 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663061 Ahamad Ali s/o bhura BANK OF BARODA(606985)
141 Bajpur UT-09-003-007-001/746
(कनौरा) 		3509003000NRG24160820230028420 17/08/2023 shah jahan 3509003WL004488 shah jahan 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662835 SHAHAJAHAN UNION BANK OF INDIA(508500)
142 Bajpur UT-09-003-007-001/747
(कनौरा) 		3509003000NRG24160820230028421 17/08/2023 ARBAZ HUSSAIN 3509003WL004488 ARBAZ HUSSAIN 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663108 Arbaj Husain BANK OF BARODA(606985)
143 Bajpur UT-09-003-007-001/769
(कनौरा) 		3509003000NRG24170820230029248 17/08/2023 KHURSHEED JAHAN 3509003WL004546 KHURSHEED JAHAN 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662888 KHURSHID JAHAN W O FARJAND ALI BANK OF BARODA(606985)
144 Bajpur UT-09-003-007-001/784
(कनौरा) 		3509003000NRG24170820230029250 17/08/2023 KELA DEVI 3509003WL004546 KELA DEVI 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662934 KUMARI SHIKHA MNG KELA DEVI INDIAN OVERSEAS BANK(508541)
145 Bajpur UT-09-003-007-001/801
(कनौरा) 		3509003000NRG24170820230029254 17/08/2023 afroj 3509003WL004546 afroj 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834663057 AFROJ WO NAFIS AHMAD BANK OF BARODA(606985)
146 Bajpur UT-09-003-007-001/808
(कनौरा) 		3509003000NRG24170820230029255 17/08/2023 MEHTAB JAHAN 3509003WL004546 MEHTAB JAHAN 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834663067 Mahtab Jahan BANK OF BARODA(606985)
147 Bajpur UT-09-003-007-001/833
(कनौरा) 		3509003000NRG24170820230029257 17/08/2023 ALI AHMAD 3509003WL004546 ALI AHMAD 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834663059 Ali Ahmad s/o ali mohamad BANK OF BARODA(606985)
148 Bajpur UT-09-003-007-001/901
(कनौरा) 		3509003000NRG24170820230029266 17/08/2023 Babbo 3509003WL004546 Babbo 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834663046 Babbo wo gulam jafar BANK OF BARODA(606985)
149 Bajpur UT-09-003-007-001/901
(कनौरा) 		3509003000NRG24170820230029265 17/08/2023 Gulam Jafer 3509003WL004546 Gulam Jafer 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834663045 GULAM JAFAR S O MOHD SHAPHI BANK OF BARODA(606985)
150 Bajpur UT-09-003-007-001/915
(कनौरा) 		3509003000NRG24160820230028594 17/08/2023 asif hussain 3509003WL004498 asif hussain 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834663047 Asif Husain so navi jan BANK OF BARODA(606985)
151 Bajpur UT-09-003-007-001/915
(कनौरा) 		3509003000NRG24160820230028595 17/08/2023 BHURI 3509003WL004498 BHURI 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834663055 Bhuri BANK OF BARODA(606985)
152 Bajpur UT-09-003-007-001/934
(कनौरा) 		3509003000NRG24160820230028581 17/08/2023 KAMR JAHAN 3509003WL004497 KAMR JAHAN 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834663066 Kamar Jahan BANK OF BARODA(606985)
153 Bajpur UT-09-003-007-001/934
(कनौरा) 		3509003000NRG24160820230028582 17/08/2023 TARANNUM 3509003WL004497 TARANNUM 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834662879 Tarnnum BANK OF BARODA(606985)
154 Bajpur UT-09-003-007-001/953
(कनौरा) 		3509003000NRG24170820230029268 17/08/2023 JEENAT 3509003WL004546 JEENAT 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662459 Jinat BANK OF BARODA(606985)
155 Bajpur UT-09-003-007-001/959
(कनौरा) 		3509003000NRG24160820230028598 17/08/2023 Ahmad Nabi 3509003WL004498 Ahmad Nabi 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834662889 AHMAD NABI SO CHHOTEY MISTRI BANK OF BARODA(606985)
156 Bajpur UT-09-003-007-001/959
(कनौरा) 		3509003000NRG24160820230028599 17/08/2023 Akhtar Jahan 3509003WL004498 Akhtar Jahan 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834662890 AKHTAR JAHAN W O AHMAD NAVI BANK OF BARODA(606985)
157 Bajpur UT-09-003-007-001/964
(कनौरा) 		3509003000NRG24160820230028601 17/08/2023 MAMTA 3509003WL004498 MAMTA 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834663049 Mamta wo bhajan singh BANK OF BARODA(606985)
158 Bajpur UT-09-003-007-002/1000
(कनौरा) 		3509003000NRG24160820230028496 17/08/2023 nisha 3509003WL004493 nisha 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834662463 Nisha BANK OF BARODA(606985)
159 Bajpur UT-09-003-007-002/1003
(कनौरा) 		3509003000NRG24160820230028478 17/08/2023 Mohd Bilal 3509003WL004492 Mohd Bilal 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834662468 Mohd Vilal Shek BANK OF BARODA(606985)
160 Bajpur UT-09-003-007-002/107
(कनौरा) 		3509003000NRG24170820230029272 17/08/2023 SHAMEEM JAHAN 3509003WL004547 SHAMEEM JAHAN 00045 BARB0SULNAI 460 460 Processed 25/08/2023 4834662839 SHAMEEM JAHAN BANK OF BARODA(606985)
161 Bajpur UT-09-003-007-002/129
(कनौरा) 		3509003000NRG24160820230028865 17/08/2023 NASIR 3509003WL004518 NASIR 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662988 NASIR HUSAIN INDIAN OVERSEAS BANK(508541)
162 Bajpur UT-09-003-007-002/129
(कनौरा) 		3509003000NRG24160820230028866 17/08/2023 yasmeen 3509003WL004518 yasmeen 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662891 YASMEEN BANK OF BARODA(606985)
163 Bajpur UT-09-003-007-002/230
(कनौरा) 		3509003000NRG24160820230028644 17/08/2023 Sorabh 3509003WL004501 Sorabh 00045 BARB0SULNAI 2760 2760 Rejected 25/08/2023 4834662845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Bajpur UT-09-003-007-002/284
(कनौरा) 		3509003000NRG24160820230028480 17/08/2023 MUNNI DEVI 3509003WL004492 MUNNI DEVI 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834662887 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
165 Bajpur UT-09-003-007-002/285
(कनौरा) 		3509003000NRG24170820230029288 17/08/2023 ANAND SINGH 3509003WL004548 ANAND SINGH 00045 BARB0SULNAI 460 460 Processed 25/08/2023 4834662827 ANAND SINGH BANK OF BARODA(606985)
166 Bajpur UT-09-003-007-002/335
(कनौरा) 		3509003000NRG24160820230028645 17/08/2023 AMARPAL 3509003WL004501 AMARPAL 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662831 AMARPAL S/O.PYARE LAL BANK OF BARODA(606985)
167 Bajpur UT-09-003-007-002/368
(कनौरा) 		3509003000NRG24160820230028445 17/08/2023 KARTAR 3509003WL004489 KARTAR 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662829 KARTAR SINGH BANK OF BARODA(606985)
168 Bajpur UT-09-003-007-002/381
(कनौरा) 		3509003000NRG24160820230028871 17/08/2023 MUNNI 3509003WL004518 MUNNI 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662990 MUNNI CANARA BANK(508532)
169 Bajpur UT-09-003-007-002/381
(कनौरा) 		3509003000NRG24160820230028870 17/08/2023 RAJESH 3509003WL004518 RAJESH 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662794 RAJESH KUMAR BANK OF BARODA(606985)
170 Bajpur UT-09-003-007-002/428
(कनौरा) 		3509003000NRG24160820230028481 17/08/2023 VIKRAM SINGH 3509003WL004492 VIKRAM SINGH 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834662832 VIKRAM SINGH S/O HEERA LAL BANK OF BARODA(606985)
171 Bajpur UT-09-003-007-002/443
(कनौरा) 		3509003000NRG24160820230028499 17/08/2023 NOOR JAHAN 3509003WL004493 NOOR JAHAN 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834663009 Noor Jahan WO HUSAIN AHMAD BANK OF BARODA(606985)
172 Bajpur UT-09-003-007-002/501
(कनौरा) 		3509003000NRG24170820230029289 17/08/2023 IBRAHIM 3509003WL004548 IBRAHIM 00045 BARB0SULNAI 690 690 Processed 25/08/2023 4834662833 NASIM JAHAN BANK OF BARODA(606985)
173 Bajpur UT-09-003-007-002/501
(कनौरा) 		3509003000NRG24170820230029290 17/08/2023 NASEEM JAHAN 3509003WL004548 NASEEM JAHAN 00045 BARB0SULNAI 690 690 Processed 25/08/2023 4834662834 MRS NASEEM JAHAN STATE BANK OF INDIA(508548)
174 Bajpur UT-09-003-007-002/523
(कनौरा) 		3509003000NRG24160820230028502 17/08/2023 JAREEFAN BEGAM 3509003WL004493 JAREEFAN BEGAM 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834663006 Jareefan Begam wo mahamood BANK OF BARODA(606985)
175 Bajpur UT-09-003-007-002/550
(कनौरा) 		3509003000NRG24160820230028483 17/08/2023 MEH JAHAN 3509003WL004492 MEH JAHAN 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834663003 Mejahan wo abrar husain BANK OF BARODA(606985)
176 Bajpur UT-09-003-007-002/564
(कनौरा) 		3509003000NRG24160820230028485 17/08/2023 JAMEL AHMAD 3509003WL004492 JAMEL AHMAD 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834662959 Jameel Ahmad liyakat husain BANK OF BARODA(606985)
177 Bajpur UT-09-003-007-002/610
(कनौरा) 		3509003000NRG24170820230029292 17/08/2023 ALI RAJA 3509003WL004548 ALI RAJA 00045 BARB0SULNAI 690 690 Processed 25/08/2023 4834662844 ALI RAJA BANK OF BARODA(606985)
178 Bajpur UT-09-003-007-002/616
(कनौरा) 		3509003000NRG24160820230028423 17/08/2023 JAMEEL 3509003WL004488 JAMEEL 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662797 JAMEEL AHMED S O CHHOTE BANK OF BARODA(606985)
179 Bajpur UT-09-003-007-002/617
(कनौरा) 		3509003000NRG24160820230028486 17/08/2023 MOHD HANEEF 3509003WL004492 MOHD HANEEF 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834662851 MOHD HANEEF SO MOHD RAZA BANK OF BARODA(606985)
180 Bajpur UT-09-003-007-002/621
(कनौरा) 		3509003000NRG24160820230028424 17/08/2023 NAEM JAHAN 3509003WL004488 NAEM JAHAN 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662894 NAIM JAHAN BANK OF BARODA(606985)
181 Bajpur UT-09-003-007-002/650
(कनौरा) 		3509003000NRG24160820230028508 17/08/2023 SITARA JAHAN 3509003WL004493 SITARA JAHAN 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834663004 Sitara Jahan wo farukh ali BANK OF BARODA(606985)
182 Bajpur UT-09-003-007-002/655
(कनौरा) 		3509003000NRG24160820230028488 17/08/2023 NAJMA 3509003WL004492 NAJMA 00045 BARB0SULNAI 1840 1840 Processed 25/08/2023 4834662825 NAZMAA BEGAM W/O SHAHID HUSSAI BANK OF BARODA(606985)
183 Bajpur UT-09-003-007-002/697
(कनौरा) 		3509003000NRG24160820230028509 17/08/2023 NWAB JAHAN 3509003WL004493 NWAB JAHAN 00045 BARB0SULNAI 1840 1840 Processed 25/08/2023 4834662953 Nabab Jahan wo jameel ahmad BANK OF BARODA(606985)
184 Bajpur UT-09-003-007-002/724
(कनौरा) 		3509003000NRG24170820230029293 17/08/2023 PREMWATI 3509003WL004548 PREMWATI 00045 BARB0SULNAI 230 230 Processed 25/08/2023 4834662989 PREMWATI WO ANAND SINGH BANK OF BARODA(606985)
185 Bajpur UT-09-003-007-002/725
(कनौरा) 		3509003000NRG24160820230028490 17/08/2023 FARIMA JIYA 3509003WL004492 FARIMA JIYA 00045 BARB0SULNAI 1840 1840 Processed 25/08/2023 4834662883 FATIMA JIYA NURI W O MOHD ALI BANK OF BARODA(606985)
186 Bajpur UT-09-003-007-002/725
(कनौरा) 		3509003000NRG24160820230028489 17/08/2023 NAWARI 3509003WL004492 NAWARI 00045 BARB0SULNAI 1840 1840 Processed 25/08/2023 4834662842 ANWARI W O MOHD RAZA BANK OF BARODA(606985)
187 Bajpur UT-09-003-007-002/728
(कनौरा) 		3509003000NRG24160820230028448 17/08/2023 ASHAR 3509003WL004490 ASHAR 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662850 ASHRA DO RAJA HUSSAIN BANK OF BARODA(606985)
188 Bajpur UT-09-003-007-002/740
(कनौरा) 		3509003000NRG24160820230028884 17/08/2023 FARJANA 3509003WL004519 FARJANA 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834663065 Farjana w/o sarfaraj BANK OF BARODA(606985)
189 Bajpur UT-09-003-007-002/747
(कनौरा) 		3509003000NRG24160820230028449 17/08/2023 DHARAMBEER 3509003WL004490 DHARAMBEER 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663098 Dharamveer BANK OF BARODA(606985)
190 Bajpur UT-09-003-007-002/748
(कनौरा) 		3509003000NRG24160820230028450 17/08/2023 SUNEEL KUMAR 3509003WL004490 SUNEEL KUMAR 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662955 SUNIL KUMAR SO DHARAM PAL SINGH BANK OF BARODA(606985)
191 Bajpur UT-09-003-007-002/752
(कनौरा) 		3509003000NRG24160820230028492 17/08/2023 SHAH ALAM JAHAN 3509003WL004492 SHAH ALAM JAHAN 00045 BARB0SULNAI 1840 1840 Processed 25/08/2023 4834663102 Ms. Sahalam Jahan INDIAN BANK(607105)
192 Bajpur UT-09-003-007-002/755
(कनौरा) 		3509003000NRG24160820230028453 17/08/2023 CHARAN SINGH 3509003WL004490 CHARAN SINGH 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662987 CHARAN SINGH S/O THKUR SINGH BANK OF BARODA(606985)
193 Bajpur UT-09-003-007-002/762
(कनौरा) 		3509003000NRG24170820230029295 17/08/2023 GOVIND 3509003WL004548 GOVIND 00045 BARB0SULNAI 460 460 Processed 25/08/2023 4834663111 Govind BANK OF BARODA(606985)
194 Bajpur UT-09-003-007-002/762
(कनौरा) 		3509003000NRG24170820230029294 17/08/2023 RAJKUMAR 3509003WL004548 RAJKUMAR 00045 BARB0SULNAI 920 920 Processed 25/08/2023 4834663110 Rajkumar BANK OF BARODA(606985)
195 Bajpur UT-09-003-007-002/767
(कनौरा) 		3509003000NRG24160820230028885 17/08/2023 MEENA 3509003WL004519 MEENA 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834663118 Meena BANK OF BARODA(606985)
196 Bajpur UT-09-003-007-002/770
(कनौरा) 		3509003000NRG24160820230028454 17/08/2023 ASHIYA PARVEEN 3509003WL004490 ASHIYA PARVEEN 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663105 Aasiya Parveen BANK OF BARODA(606985)
197 Bajpur UT-09-003-007-002/770
(कनौरा) 		3509003000NRG24160820230028455 17/08/2023 SADDAM 3509003WL004490 SADDAM 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663117 Saddam Husain BANK OF BARODA(606985)
198 Bajpur UT-09-003-007-002/773
(कनौरा) 		3509003000NRG24160820230028457 17/08/2023 ASRAT ALI 3509003WL004490 ASRAT ALI 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662897 ASRAT ALI BANK OF BARODA(606985)
199 Bajpur UT-09-003-007-002/774
(कनौरा) 		3509003000NRG24160820230028458 17/08/2023 ALAM HUSSAIN 3509003WL004490 ALAM HUSSAIN 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663119 Alam Husain BANK OF BARODA(606985)
200 Bajpur UT-09-003-007-002/775
(कनौरा) 		3509003000NRG24170820230029275 17/08/2023 AFJAL 3509003WL004547 AFJAL 00045 BARB0SULNAI 460 460 Processed 25/08/2023 4834662451 Afjal Husian BANK OF BARODA(606985)
201 Bajpur UT-09-003-007-002/775
(कनौरा) 		3509003000NRG24170820230029274 17/08/2023 JULFIKAR 3509003WL004547 JULFIKAR 00045 BARB0SULNAI 230 230 Processed 25/08/2023 4834663121 Julfekar Ali BANK OF BARODA(606985)
202 Bajpur UT-09-003-007-002/777
(कनौरा) 		3509003000NRG24170820230029277 17/08/2023 AKBARI 3509003WL004547 AKBARI 00045 BARB0SULNAI 460 460 Processed 25/08/2023 4834662952 Akbari BANK OF BARODA(606985)
203 Bajpur UT-09-003-007-002/784
(कनौरा) 		3509003000NRG24160820230028460 17/08/2023 PREM SUKH 3509003WL004490 PREM SUKH 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662938 PREMSUKH SO DOLIRAM BANK OF BARODA(606985)
204 Bajpur UT-09-003-007-002/787
(कनौरा) 		3509003000NRG24160820230028461 17/08/2023 RUKAYA 3509003WL004490 RUKAYA 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663116 Rukaiya BANK OF BARODA(606985)
205 Bajpur UT-09-003-007-002/791
(कनौरा) 		3509003000NRG24170820230029278 17/08/2023 BALVEER 3509003WL004547 BALVEER 00045 BARB0SULNAI 230 230 Processed 25/08/2023 4834662452 Balveer BANK OF BARODA(606985)
206 Bajpur UT-09-003-007-002/804
(कनौरा) 		3509003000NRG24160820230028493 17/08/2023 SALMAN 3509003WL004492 SALMAN 00045 BARB0SULNAI 1840 1840 Processed 25/08/2023 4834663063 Salman so asmail BANK OF BARODA(606985)
207 Bajpur UT-09-003-007-002/809
(कनौरा) 		3509003000NRG24160820230028426 17/08/2023 JAYRA BEGAM 3509003WL004488 JAYRA BEGAM 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663008 Jayda Begam wo fayyum babu BANK OF BARODA(606985)
208 Bajpur UT-09-003-007-002/840
(कनौरा) 		3509003000NRG24170820230029281 17/08/2023 SHAHDI HUSSAIN 3509003WL004547 SHAHDI HUSSAIN 00045 BARB0SULNAI 690 690 Processed 25/08/2023 4834662826 SHAHID S O BHURA BANK OF BARODA(606985)
209 Bajpur UT-09-003-007-002/859
(कनौरा) 		3509003000NRG24170820230029297 17/08/2023 TEJWATI 3509003WL004548 TEJWATI 00045 BARB0SULNAI 690 690 Processed 25/08/2023 4834663002 Tejwati w o ramswroop BANK OF BARODA(606985)
210 Bajpur UT-09-003-007-002/868
(कनौरा) 		3509003000NRG24160820230028886 17/08/2023 FARJAND ALI 3509003WL004519 FARJAND ALI 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662453 Farjand Ali BANK OF BARODA(606985)
211 Bajpur UT-09-003-007-002/869
(कनौरा) 		3509003000NRG24170820230029285 17/08/2023 TASLEEMA 3509003WL004547 TASLEEMA 00045 BARB0SULNAI 690 690 Processed 25/08/2023 4834662900 TASLEEMAWOMOHDHUSSAIN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
212 Bajpur UT-09-003-007-002/882
(कनौरा) 		3509003000NRG24170820230029287 17/08/2023 FIRDOS 3509003WL004547 FIRDOS 00045 BARB0SULNAI 920 920 Processed 25/08/2023 4834663064 Firdos Jahan w/o shakir BANK OF BARODA(606985)
213 Bajpur UT-09-003-007-002/890
(कनौरा) 		3509003000NRG24170820230029301 17/08/2023 RAMSARAN 3509003WL004548 RAMSARAN 00045 BARB0SULNAI 690 690 Processed 25/08/2023 4834662828 RAM SARAN BANK OF BARODA(606985)
214 Bajpur UT-09-003-007-002/983
(कनौरा) 		3509003000NRG24170820230029302 17/08/2023 GEETESH 3509003WL004548 GEETESH 00045 BARB0SULNAI 230 230 Processed 25/08/2023 4834662898 GITESH BANK OF BARODA(606985)
215 Bajpur UT-09-003-007-002/988
(कनौरा) 		3509003000NRG24160820230028887 17/08/2023 Shana Parveen 3509003WL004519 Shana Parveen 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662462 Sana Paravin BANK OF BARODA(606985)
216 Bajpur UT-09-003-007-002/995
(कनौरा) 		3509003000NRG24160820230028651 17/08/2023 Najren 3509003WL004501 Najren 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662841 NAJREEN WO SHAKIR AHMAD BANK OF BARODA(606985)
217 Bajpur UT-09-003-011-001/1055
(बाजपुरगांव) 		3509003000NRG24170820230029624 17/08/2023 MOHD TAHIR 3509003WL004584 MOHD TAHIR 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662905 MOHD TAHIR BANK OF BARODA(606985)
218 Bajpur UT-09-003-011-001/1055
(बाजपुरगांव) 		3509003000NRG24170820230029625 17/08/2023 NOOR BANO 3509003WL004584 NOOR BANO 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834663007 NOOR BANO wo mohd tahir BANK OF BARODA(606985)
219 Bajpur UT-09-003-011-001/1187
(बाजपुरगांव) 		3509003000NRG24170820230029626 17/08/2023 MOHABEY ALI 3509003WL004584 MOHABEY ALI 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662935 MOHABBE ALI BANK OF BARODA(606985)
220 Bajpur UT-09-003-011-001/1190
(बाजपुरगांव) 		3509003000NRG24170820230029627 17/08/2023 MOHD ANWAR 3509003WL004584 MOHD ANWAR 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662948 Mohd Anwar BANK OF BARODA(606985)
221 Bajpur UT-09-003-011-001/1190
(बाजपुरगांव) 		3509003000NRG24170820230029628 17/08/2023 RUKSANA 3509003WL004584 RUKSANA 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662949 RUKASANAW O ANAVAR BANK OF BARODA(606985)
222 Bajpur UT-09-003-011-001/1191
(बाजपुरगांव) 		3509003000NRG24170820230029629 17/08/2023 MOHD YUSUF 3509003WL004584 MOHD YUSUF 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662902 MOHD YUSUF BANK OF BARODA(606985)
223 Bajpur UT-09-003-011-001/1191
(बाजपुरगांव) 		3509003000NRG24170820230029630 17/08/2023 NASEM JAHAN 3509003WL004584 NASEM JAHAN 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834663053 NASEEM JAHAN wo mohd yusuf BANK OF BARODA(606985)
224 Bajpur UT-09-003-011-001/1195
(बाजपुरगांव) 		3509003000NRG24170820230029632 17/08/2023 KUSUM 3509003WL004584 KUSUM 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662884 KUSUM SHARMA W O VIJAY SHARMA BANK OF BARODA(606985)
225 Bajpur UT-09-003-011-001/1195
(बाजपुरगांव) 		3509003000NRG24170820230029631 17/08/2023 VIJAY SHARMA 3509003WL004584 VIJAY SHARMA 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662885 VIJAY SHARMA S O PURAN PRASAD BANK OF BARODA(606985)
226 Bajpur UT-09-003-011-001/1196
(बाजपुरगांव) 		3509003000NRG24170820230029633 17/08/2023 KASIM ALI 3509003WL004584 KASIM ALI 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662942 KASIM ALI S O SUKHA BANK OF BARODA(606985)
227 Bajpur UT-09-003-011-001/1196
(बाजपुरगांव) 		3509003000NRG24170820230029634 17/08/2023 SHAIN JAHNA 3509003WL004584 SHAIN JAHNA 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834663043 Shain Jahan wo kasim ali BANK OF BARODA(606985)
228 Bajpur UT-09-003-011-001/1197
(बाजपुरगांव) 		3509003000NRG24170820230029635 17/08/2023 JAHID 3509003WL004584 JAHID 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662903 JAHID . BANK OF BARODA(606985)
229 Bajpur UT-09-003-011-001/1197
(बाजपुरगांव) 		3509003000NRG24170820230029636 17/08/2023 JAREENA 3509003WL004584 JAREENA 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662904 MRS JARINA BANK OF BARODA(606985)
230 Bajpur UT-09-003-011-001/16
(बाजपुरगांव) 		3509003000NRG24170820230029642 17/08/2023 SABIR 3509003WL004586 SABIR 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834663012 SABIR . so bhura BANK OF BARODA(606985)
231 Bajpur UT-09-003-011-001/16
(बाजपुरगांव) 		3509003000NRG24170820230029643 17/08/2023 SAJID ALI 3509003WL004586 SAJID ALI 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662936 SAJID ALI BANK OF BARODA(606985)
232 Bajpur UT-09-003-011-001/719
(बाजपुरगांव) 		3509003000NRG24170820230029638 17/08/2023 SALMA 3509003WL004584 SALMA 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662933 SALMA BEGAM WO MOHD ARIF BANK OF BARODA(606985)
233 Bajpur UT-09-003-011-001/724
(बाजपुरगांव) 		3509003000NRG24170820230029646 17/08/2023 sameem jahan 3509003WL004586 sameem jahan 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834663005 SHAMEEM JAHAN wo mohd haneef BANK OF BARODA(606985)
234 Bajpur UT-09-003-011-001/727
(बाजपुरगांव) 		3509003000NRG24170820230029647 17/08/2023 FAIEEM AHMAD 3509003WL004586 FAIEEM AHMAD 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834663010 FAEEM AHMAD BANK OF BARODA(606985)
235 Bajpur UT-09-003-011-001/727
(बाजपुरगांव) 		3509003000NRG24170820230029648 17/08/2023 Shayasta 3509003WL004586 Shayasta 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662951 Shayasta w o faeem ahmad BANK OF BARODA(606985)
236 Bajpur UT-09-003-011-001/931
(बाजपुरगांव) 		3509003000NRG24170820230029639 17/08/2023 MAKSOOD 3509003WL004584 MAKSOOD 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834663013 Makshud Ali so abdul majid BANK OF BARODA(606985)
237 Bajpur UT-09-003-011-001/931
(बाजपुरगांव) 		3509003000NRG24170820230029640 17/08/2023 MOBINA BEGAM 3509003WL004584 MOBINA BEGAM 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662455 MRS MOBINA BEGAM STATE BANK OF INDIA(508548)
238 Bajpur UT-09-003-011-001/983
(बाजपुरगांव) 		3509003000NRG24170820230029655 17/08/2023 AHMAD ALI 3509003WL004586 AHMAD ALI 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662937 AHAMAD ALI SO HASMAT ALI BANK OF BARODA(606985)
239 Bajpur UT-09-003-011-001/983
(बाजपुरगांव) 		3509003000NRG24170820230029656 17/08/2023 AMEER JAHAN 3509003WL004586 AMEER JAHAN 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4834662944 AMEER JAHAN W O AHMAD ALI BANK OF BARODA(606985)
240 Bajpur UT-09-003-012-001/600
(महेशपुरा) 		3509003000NRG24170820230029211 17/08/2023 Verwati 3509003WL004541 Verwati 00045 BARB0SULNAI 230 230 Processed 25/08/2023 4834663054 Veerwati wo ajab singh BANK OF BARODA(606985)
241 Bajpur UT-09-003-012-001/604
(महेशपुरा) 		3509003000NRG24170820230029213 17/08/2023 Asha 3509003WL004541 Asha 00045 BARB0SULNAI 230 230 Processed 25/08/2023 4834663056 Asha wo jay singh BANK OF BARODA(606985)
242 Bajpur UT-09-003-014-001/134
(रम्पुराशाकर) 		3509003000NRG24160820230028895 17/08/2023 MANUEL 3509003WL004520 MANUEL 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663062 Mainul Hasan so akhlak BANK OF BARODA(606985)
243 Bajpur UT-09-003-014-001/139
(रम्पुराशाकर) 		3509003000NRG24160820230028896 17/08/2023 HAJRA KHATUN 3509003WL004520 HAJRA KHATUN 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663099 Hajra Khatoon. BANK OF BARODA(606985)
244 Bajpur UT-09-003-014-001/146
(रम्पुराशाकर) 		3509003000NRG24160820230028899 17/08/2023 SHAMSUDDEN 3509003WL004520 SHAMSUDDEN 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663097 Samasuddeen BANK OF BARODA(606985)
245 Bajpur UT-09-003-014-001/21
(रम्पुराशाकर) 		3509003000NRG24160820230028904 17/08/2023 NASEEB JAHAN 3509003WL004520 NASEEB JAHAN 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663109 Nasiv Jahan BANK OF BARODA(606985)
246 Bajpur UT-09-003-014-001/26
(रम्पुराशाकर) 		3509003000NRG24170820230029309 17/08/2023 RASEETAN 3509003WL004549 RASEETAN 00045 BARB0SULNAI 2300 2300 Processed 25/08/2023 4834662846 SHAMSHAD HUSSAIN S O ALTAF HUSSAIN BANK OF BARODA(606985)
247 Bajpur UT-09-003-014-001/357
(रम्पुराशाकर) 		3509003000NRG24170820230029313 17/08/2023 BAHIDAN 3509003WL004549 BAHIDAN 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834662947 VAHEEDAN WO MOHD HANEEF BANK OF BARODA(606985)
248 Bajpur UT-09-003-014-001/357
(रम्पुराशाकर) 		3509003000NRG24170820230029312 17/08/2023 MD HANEEF 3509003WL004549 MD HANEEF 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834662830 MOHD HANIF S O FAKIR MOHD BANK OF BARODA(606985)
249 Bajpur UT-09-003-014-001/436
(रम्पुराशाकर) 		3509003000NRG24170820230029315 17/08/2023 JANEEAB 3509003WL004549 JANEEAB 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834663104 Jainab BANK OF BARODA(606985)
250 Bajpur UT-09-003-014-001/461
(रम्पुराशाकर) 		3509003000NRG24170820230029317 17/08/2023 RKUSANA 3509003WL004549 RKUSANA 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834662954 RUKHSANA BANK OF BARODA(606985)
251 Bajpur UT-09-003-014-001/522
(रम्पुराशाकर) 		3509003000NRG24160820230028905 17/08/2023 Saleem 3509003WL004520 Saleem 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662466 MOHD SALEEM BANK OF BARODA(606985)
252 Bajpur UT-09-003-014-001/550
(रम्पुराशाकर) 		3509003000NRG24170820230029325 17/08/2023 JAVED 3509003WL004550 JAVED 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834663042 Javed Ali SO KAYYUM ALI BANK OF BARODA(606985)
253 Bajpur UT-09-003-014-001/569
(रम्पुराशाकर) 		3509003000NRG24170820230029328 17/08/2023 KHALEEL AHMAD 3509003WL004550 KHALEEL AHMAD 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834662795 KHALIL AHMED S O JAMEEL AHMED BANK OF BARODA(606985)
254 Bajpur UT-09-003-014-001/569
(रम्पुराशाकर) 		3509003000NRG24170820230029329 17/08/2023 NASREEN 3509003WL004550 NASREEN 00045 BARB0SULNAI 2300 2300 Processed 25/08/2023 4834662895 AMAYRA BY M AND N G NASREEN BANK OF BARODA(606985)
255 Bajpur UT-09-003-014-001/580
(रम्पुराशाकर) 		3509003000NRG24170820230029336 17/08/2023 BABBO 3509003WL004550 BABBO 00045 BARB0SULNAI 2300 2300 Processed 25/08/2023 4834662882 Vabbo BANK OF BARODA(606985)
256 Bajpur UT-09-003-014-001/580
(रम्पुराशाकर) 		3509003000NRG24170820230029335 17/08/2023 JALEEL AHMAD 3509003WL004550 JALEEL AHMAD 00045 BARB0SULNAI 2300 2300 Processed 25/08/2023 4834662881 JALEEL AHMAD S O ABDUL RASHID BANK OF BARODA(606985)
257 Bajpur UT-09-003-014-001/582
(रम्पुराशाकर) 		3509003000NRG24170820230029338 17/08/2023 FIROJ ALAM 3509003WL004550 FIROJ ALAM 00045 BARB0SULNAI 2300 2300 Processed 25/08/2023 4834662457 Firoj Alam BANK OF BARODA(606985)
258 Bajpur UT-09-003-014-001/584
(रम्पुराशाकर) 		3509003000NRG24170820230029339 17/08/2023 IMRAN ALI 3509003WL004550 IMRAN ALI 00045 BARB0SULNAI 2300 2300 Processed 25/08/2023 4834663115 Imran Ali BANK OF BARODA(606985)
259 Bajpur UT-09-003-014-001/591
(रम्पुराशाकर) 		3509003000NRG24160820230028920 17/08/2023 SUGARA BEGAM 3509003WL004521 SUGARA BEGAM 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834663100 Sugara Begam BANK OF BARODA(606985)
260 Bajpur UT-09-003-014-001/594
(रम्पुराशाकर) 		3509003000NRG24160820230028924 17/08/2023 NAGEENA BEGAM 3509003WL004521 NAGEENA BEGAM 00045 BARB0SULNAI 2300 2300 Processed 25/08/2023 4834663120 Nageena Begum BANK OF BARODA(606985)
261 Bajpur UT-09-003-014-001/595
(रम्पुराशाकर) 		3509003000NRG24160820230028925 17/08/2023 RAJI AHMAD 3509003WL004521 RAJI AHMAD 00045 BARB0SULNAI 2300 2300 Processed 25/08/2023 4834662793 RAZI AHMED S O KAMALUDDEN BANK OF BARODA(606985)
262 Bajpur UT-09-003-014-001/612
(रम्पुराशाकर) 		3509003000NRG24160820230028927 17/08/2023 NAKSEENA 3509003WL004521 NAKSEENA 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834663106 Naksheena BANK OF BARODA(606985)
263 Bajpur UT-09-003-014-001/612
(रम्पुराशाकर) 		3509003000NRG24160820230028926 17/08/2023 USMAN ALI 3509003WL004521 USMAN ALI 00045 BARB0SULNAI 2300 2300 Processed 25/08/2023 4834662461 Usman Ali BANK OF BARODA(606985)
264 Bajpur UT-09-003-014-001/614
(रम्पुराशाकर) 		3509003000NRG24160820230028907 17/08/2023 IKBAL JAHAN 3509003WL004520 IKBAL JAHAN 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662840 IQBAL JAHAN WO MOD HANEEF BANK OF BARODA(606985)
265 Bajpur UT-09-003-014-001/615
(रम्पुराशाकर) 		3509003000NRG24160820230028909 17/08/2023 NAZMA 3509003WL004520 NAZMA 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662896 NAJMA BANK OF BARODA(606985)
266 Bajpur UT-09-003-014-001/617
(रम्पुराशाकर) 		3509003000NRG24160820230028661 17/08/2023 kamrul 3509003WL004502 kamrul 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834662467 KAMARUL BANK OF BARODA(606985)
267 Bajpur UT-09-003-014-001/620
(रम्पुराशाकर) 		3509003000NRG24170820230029340 17/08/2023 Nijam 3509003WL004550 Nijam 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4834662843 Nazim Ali so noor ahmad BANK OF BARODA(606985)
268 Bajpur UT-09-003-014-001/623
(रम्पुराशाकर) 		3509003000NRG24170820230029322 17/08/2023 nijam 3509003WL004549 nijam 00045 BARB0SULNAI 2070 2070 Processed 25/08/2023 4834662469 NAJIM UNION BANK OF INDIA(508500)
269 Bajpur UT-09-003-014-001/80
(रम्पुराशाकर) 		3509003000NRG24160820230028665 17/08/2023 SUKHA 3509003WL004502 SUKHA 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4834663011 Sookha so ajeemuddeen BANK OF BARODA(606985)
270 Bajpur UT-09-003-053-002/997
(कनौरा) 		3509003000NRG24170820230029303 17/08/2023 najuk 3509003WL004548 najuk 00045 BARB0SULNAI 690 690 Processed 25/08/2023 4834662465 Najook BANK OF BARODA(606985)
SubTotal 383180 383180
271 Bajpur UT-09-003-001-001/677
(गणेशपुर) 		3509003000NRG24160820230028984 17/08/2023 BANTY 3509003WL004525 BANTY 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834663124 MR BANTI KUMAR STATE BANK OF INDIA(508548)
272 Bajpur UT-09-003-007-001/651
(कनौरा) 		3509003000NRG24170820230029245 17/08/2023 TABASUM 3509003WL004546 TABASUM 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662862 Tabssum w/o mustafa BANK OF BARODA(606985)
273 Bajpur UT-09-003-007-002/380
(कनौरा) 		3509003000NRG24170820230029273 17/08/2023 RAJPAL 3509003WL004547 RAJPAL 00048 BKID0007129 920 920 Processed 25/08/2023 4834662721 RAJPAL SO RAM PRASAD BANK OF INDIA(508505)
274 Bajpur UT-09-003-007-002/432
(कनौरा) 		3509003000NRG24160820230028497 17/08/2023 JAFRUDEEN 3509003WL004493 JAFRUDEEN 00048 BKID0007129 2070 2070 Processed 25/08/2023 4834662871 JABRUDDIN S/O AFSAR ALI BANK OF INDIA(508505)
275 Bajpur UT-09-003-007-002/432
(कनौरा) 		3509003000NRG24160820230028498 17/08/2023 RESHMA 3509003WL004493 RESHMA 00048 BKID0007129 2070 2070 Processed 25/08/2023 4834662696 RESHMA DO JABROODDIN BANK OF BARODA(606985)
276 Bajpur UT-09-003-011-001/976
(बाजपुरगांव) 		3509003000NRG24170820230029654 17/08/2023 Asiya 3509003WL004586 Asiya 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662601 AASIYA SAIFI BANK OF BARODA(606985)
277 Bajpur UT-09-003-014-001/613
(रम्पुराशाकर) 		3509003000NRG24160820230028928 17/08/2023 SHAHID 3509003WL004521 SHAHID 00048 BKID0007129 2070 2070 Processed 25/08/2023 4834662852 SHAHID HUSAIN S/O AKBAR ALI BANK OF INDIA(508505)
278 Bajpur UT-09-003-014-005/15
(रम्पुराशाकर) 		3509003000NRG24160820230028888 17/08/2023 RISHIKANT SHARMA 3509003WL004519 RISHIKANT SHARMA 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834663137 Rishikant Sharma BANK OF BARODA(606985)
279 Bajpur UT-09-003-014-006/512
(रम्पुराशाकर) 		3509003000NRG24170820230029231 17/08/2023 MANVEER 3509003WL004545 MANVEER 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662542 MANVEER SO GOKUL CHAND BANK OF INDIA(508505)
280 Bajpur UT-09-003-014-006/625
(रम्पुराशाकर) 		3509003000NRG24170820230029235 17/08/2023 KAVITA 3509003WL004545 KAVITA 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662919 KAVITA DO SH. BRIJLAL SINGH BANK OF INDIA(508505)
281 Bajpur UT-09-003-019-001/116
(खम्बारी) 		3509003000NRG24160820230028345 17/08/2023 CHANDRAPAL 3509003WL004484 CHANDRAPAL 00048 BKID0007129 2530 2530 Processed 25/08/2023 4834662722 CHANDRA PAL THE NAINITAL BANK LIMITED(508573)
282 Bajpur UT-09-003-019-001/528
(खम्बारी) 		3509003000NRG24160820230028325 17/08/2023 Umesh Singh 3509003WL004482 Umesh Singh 00048 BKID0007129 2070 2070 Processed 25/08/2023 4834663123 UMESH SINGH S/O LALMAN SINGH BANK OF INDIA(508505)
283 Bajpur UT-09-003-020-001/379
(नमूना) 		3509003000NRG24170820230029559 17/08/2023 SHAKUNTLA DEVI 3509003WL004573 SHAKUNTLA DEVI 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662543 SHAKUNTLA DEVI WO SHANKAR SINGH BANK OF INDIA(508505)
284 Bajpur UT-09-003-020-001/454
(नमूना) 		3509003000NRG24170820230029577 17/08/2023 RAMO DEVI 3509003WL004574 RAMO DEVI 00048 BKID0007129 2530 2530 Processed 25/08/2023 4834662762 RAMWATI THE NAINITAL BANK LIMITED(508573)
285 Bajpur UT-09-003-020-001/5
(नमूना) 		3509003000NRG24170820230029563 17/08/2023 BHOOP SINGH 3509003WL004573 BHOOP SINGH 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662683 BHUP SINGH S/O SHIVRAM SINGH BANK OF INDIA(508505)
286 Bajpur UT-09-003-020-001/644
(नमूना) 		3509003000NRG24170820230029570 17/08/2023 DEEPAK 3509003WL004573 DEEPAK 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662926 DEEPAK SINGH SO JEEVAN SINGH BANK OF INDIA(508505)
287 Bajpur UT-09-003-023-001/219
(बरहैनी) 		3509003000NRG24170820230029206 17/08/2023 OMPRAKESH 3509003WL004539 OMPRAKESH 00048 BKID0007129 1610 1610 Processed 25/08/2023 4834662730 OMPRAKASH S/O MAN SINGH BANK OF INDIA(508505)
288 Bajpur UT-09-003-023-001/34
(बरहैनी) 		3509003000NRG24170820230029207 17/08/2023 SURESH SINGH 3509003WL004539 SURESH SINGH 00048 BKID0007129 1610 1610 Processed 25/08/2023 4834662723 SURESH SINGH S/O NANDRAM BANK OF INDIA(508505)
289 Bajpur UT-09-003-023-001/45
(बरहैनी) 		3509003000NRG24170820230029209 17/08/2023 DOLAT SINGH 3509003WL004540 DOLAT SINGH 00048 BKID0007129 1610 1610 Processed 25/08/2023 4834662679 DAULAT SINGH S/O GHANNU SINGH BANK OF INDIA(508505)
290 Bajpur UT-09-003-023-001/697
(बरहैनी) 		3509003000NRG24170820230029421 17/08/2023 PUTTAN ALI 3509003WL004558 PUTTAN ALI 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834663094 PUTTAN ALI S/O HIKATAM ALI BANK OF INDIA(508505)
291 Bajpur UT-09-003-023-004/369
(बरहैनी) 		3509003000NRG24170820230029515 17/08/2023 RAJU 3509003WL004570 RAJU 00048 BKID0007129 2300 2300 Processed 25/08/2023 4834662544 Mr. Raju Singh UTTARAKHAND GRAMIN BANK(607197)
292 Bajpur UT-09-003-023-004/372
(बरहैनी) 		3509003000NRG24170820230029414 17/08/2023 JUMMA 3509003WL004557 JUMMA 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662691 MR JUMMA STATE BANK OF INDIA(508548)
293 Bajpur UT-09-003-023-004/532
(बरहैनी) 		3509003000NRG24170820230029517 17/08/2023 GOPAL SINGH 3509003WL004570 GOPAL SINGH 00048 BKID0007129 2300 2300 Processed 25/08/2023 4834662704 GOPAL SINGH S/O KANHAII SINGH BANK OF INDIA(508505)
294 Bajpur UT-09-003-028-001/128
(केशोवाला) 		3509003000NRG24160820230028627 17/08/2023 MAKSOOD 3509003WL004500 MAKSOOD 00048 BKID0007129 2300 2300 Processed 25/08/2023 4834662769 MAKSOOD S O MAMMAD SAH PUNJAB NATIONAL BANK(508568)
295 Bajpur UT-09-003-028-001/150
(केशोवाला) 		3509003000NRG24160820230028631 17/08/2023 Asgar Ali 3509003WL004500 Asgar Ali 00048 BKID0007129 2300 2300 Processed 25/08/2023 4834663093 ASGAR ALI S/O AMJAD ALI BANK OF INDIA(508505)
296 Bajpur UT-09-003-028-001/56
(केशोवाला) 		3509003000NRG24160820230028615 17/08/2023 TAZ MOHAMAD 3509003WL004499 TAZ MOHAMAD 00048 BKID0007129 2530 2530 Processed 25/08/2023 4834662711 TAJ MOHAMMAD S/O VASIR AHAMAD BANK OF INDIA(508505)
297 Bajpur UT-09-003-028-001/93
(केशोवाला) 		3509003000NRG24160820230028617 17/08/2023 NADIR 3509003WL004499 NADIR 00048 BKID0007129 2530 2530 Processed 25/08/2023 4834663122 NADIR S/O RAFEEK AHMAD BANK OF INDIA(508505)
298 Bajpur UT-09-003-029-001/290
() 		3509003000NRG24160820230028468 17/08/2023 PERTAP SINGH 3509003WL004491 PERTAP SINGH 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662698 PRATAP SINGH S/O TULASI SINGH BANK OF INDIA(508505)
299 Bajpur UT-09-003-029-001/292
() 		3509003000NRG24160820230028469 17/08/2023 SONU 3509003WL004491 SONU 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662699 SONU SINGH S/O BAINIRAM BANK OF INDIA(508505)
300 Bajpur UT-09-003-029-001/308
() 		3509003000NRG24160820230028470 17/08/2023 NOOR JHAN 3509003WL004491 NOOR JHAN 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662713 NURJAHAN W/O NAUSE ALI BANK OF INDIA(508505)
301 Bajpur UT-09-003-029-001/317
() 		3509003000NRG24160820230028472 17/08/2023 SUKHDEV 3509003WL004491 SUKHDEV 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662733 SUKHDEV S/O DOJ RAM BANK OF INDIA(508505)
302 Bajpur UT-09-003-029-001/51
() 		3509003000NRG24160820230028474 17/08/2023 MAHNDI HASAN 3509003WL004491 MAHNDI HASAN 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662697 MEHANDI HASAN S/O NAUSE ALI BANK OF INDIA(508505)
303 Bajpur UT-09-003-032-001/113
(धनसारा) 		3509003000NRG24170820230029657 17/08/2023 RAHMAT ALI 3509003WL004587 RAHMAT ALI 00048 BKID0007129 2530 2530 Processed 25/08/2023 4834662868 RAHMAT ALI S/O ABDULLA ALI BANK OF INDIA(508505)
304 Bajpur UT-09-003-032-001/129
(धनसारा) 		3509003000NRG24170820230029658 17/08/2023 SHAMIDAN 3509003WL004587 SHAMIDAN 00048 BKID0007129 2530 2530 Processed 25/08/2023 4834662807 SHAMIDAN W/O RAHISH BANK OF INDIA(508505)
305 Bajpur UT-09-003-032-001/132
(धनसारा) 		3509003000NRG24170820230029605 17/08/2023 KHUSTARI 3509003WL004583 KHUSTARI 00048 BKID0007129 2530 2530 Processed 25/08/2023 4834662706 KHUSTARI W/O SHAKEEL BANK OF INDIA(508505)
306 Bajpur UT-09-003-032-001/234
(धनसारा) 		3509003000NRG24170820230029609 17/08/2023 KHERUL NISHA 3509003WL004583 KHERUL NISHA 00048 BKID0007129 2530 2530 Processed 25/08/2023 4834662707 KHARUL NISHA W/O KADEER AHMAD BANK OF INDIA(508505)
307 Bajpur UT-09-003-032-001/31
(धनसारा) 		3509003000NRG24170820230029610 17/08/2023 RAJPAL SINGH 3509003WL004583 RAJPAL SINGH 00048 BKID0007129 2530 2530 Processed 25/08/2023 4834662687 RAJPAL S/O KHACHAIDURAM BANK OF INDIA(508505)
308 Bajpur UT-09-003-032-001/343
(धनसारा) 		3509003000NRG24170820230029612 17/08/2023 AMER MOHD 3509003WL004583 AMER MOHD 00048 BKID0007129 2530 2530 Processed 25/08/2023 4834662670 AMEER MOHAMMAD S/O UMAR DARAZ BANK OF INDIA(508505)
309 Bajpur UT-09-003-032-001/359
(धनसारा) 		3509003000NRG24170820230029614 17/08/2023 SHADAB 3509003WL004583 SHADAB 00048 BKID0007129 2530 2530 Processed 25/08/2023 4834662689 SADAB ALI S/O SAHID ALI BANK OF INDIA(508505)
310 Bajpur UT-09-003-032-001/361
(धनसारा) 		3509003000NRG24170820230029663 17/08/2023 JISHAN 3509003WL004587 JISHAN 00048 BKID0007129 2530 2530 Processed 25/08/2023 4834662750 JISHAN S/O USMAN BANK OF INDIA(508505)
311 Bajpur UT-09-003-032-001/368
(धनसारा) 		3509003000NRG24170820230029616 17/08/2023 FATMA 3509003WL004583 FATMA 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662690 JALEES AHAMAD S/O ALI MULLA BANK OF INDIA(508505)
312 Bajpur UT-09-003-032-001/368
(धनसारा) 		3509003000NRG24170820230029615 17/08/2023 JALEESH 3509003WL004583 JALEESH 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834663132 MR JALEES AHEMAD STATE BANK OF INDIA(508548)
313 Bajpur UT-09-003-032-001/370
(धनसारा) 		3509003000NRG24170820230029664 17/08/2023 meena 3509003WL004587 meena 00048 BKID0007129 2530 2530 Processed 25/08/2023 4834662751 MEENA W/O THAN SINGH BANK OF INDIA(508505)
314 Bajpur UT-09-003-032-001/384
(धनसारा) 		3509003000NRG24170820230029665 17/08/2023 NISAR AHAMD 3509003WL004587 NISAR AHAMD 00048 BKID0007129 2530 2530 Processed 25/08/2023 4834662748 NISAR AHAMAD S/O NIJAMUDDIN BANK OF INDIA(508505)
315 Bajpur UT-09-003-032-001/40
(धनसारा) 		3509003000NRG24170820230029618 17/08/2023 shahid hussain 3509003WL004583 shahid hussain 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662715 SHAHID HUSSAIN S/O AFSAR ALI BANK OF INDIA(508505)
316 Bajpur UT-09-003-032-001/400
(धनसारा) 		3509003000NRG24170820230029666 17/08/2023 JAMAL AHMAD 3509003WL004587 JAMAL AHMAD 00048 BKID0007129 2530 2530 Processed 25/08/2023 4834662909 JAMAL AHMAD S/O NISHAR AHMAD BANK OF INDIA(508505)
317 Bajpur UT-09-003-032-001/415
(धनसारा) 		3509003000NRG24170820230029667 17/08/2023 NADEEM 3509003WL004587 NADEEM 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662910 NADIM SO KADEER AHAMAD UNION BANK OF INDIA(508500)
318 Bajpur UT-09-003-032-001/477
(धनसारा) 		3509003000NRG24170820230029671 17/08/2023 hitesh 3509003WL004587 hitesh 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662857 HITESH PUNJAB & SIND BANK(607087)
319 Bajpur UT-09-003-032-001/483
(धनसारा) 		3509003000NRG24170820230029675 17/08/2023 IRFAN ALI 3509003WL004587 IRFAN ALI 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662806 MR IRFAN ALI STATE BANK OF INDIA(508548)
320 Bajpur UT-09-003-032-001/483
(धनसारा) 		3509003000NRG24170820230029619 17/08/2023 ISHRAT JAHAN 3509003WL004583 ISHRAT JAHAN 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662908 ISHRAT JAHAN W/O IRFAN ALI BANK OF INDIA(508505)
321 Bajpur UT-09-003-032-001/55
(धनसारा) 		3509003000NRG24170820230029623 17/08/2023 HUSN BANO 3509003WL004583 HUSN BANO 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662870 HUSAN JAHAN WO SHARIF AHMAD BANK OF INDIA(508505)
322 Bajpur UT-09-003-039-001/475
(हजीरा) 		3509003000NRG24170820230029529 17/08/2023 RADHA 3509003WL004571 RADHA 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662976 Radha BANK OF BARODA(606985)
323 Bajpur UT-09-003-039-001/532
(हजीरा) 		3509003000NRG24170820230029588 17/08/2023 Ramchander 3509003WL004574 Ramchander 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662541 RAMCHANDRA SINGH S/O CHHOTE SINGH BANK OF INDIA(508505)
324 Bajpur UT-09-003-039-001/567
(हजीरा) 		3509003000NRG24170820230029549 17/08/2023 SOMVEER SINGH 3509003WL004572 SOMVEER SINGH 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662812 SOMVEER SINGH BANK OF INDIA(508505)
325 Bajpur UT-09-003-039-001/567
(हजीरा) 		3509003000NRG24170820230029548 17/08/2023 UDHAM KOUR 3509003WL004572 UDHAM KOUR 00048 BKID0007129 2760 2760 Processed 25/08/2023 4834662540 UDHAM KAUR W/O SH .JEET SINGH BANK OF INDIA(508505)
326 Bajpur UT-09-003-039-003/219
(हजीरा) 		3509003000NRG24160820230028271 17/08/2023 Sundari Devi 3509003WL004473 Sundari Devi 00048 BKID0007129 2300 2300 Processed 25/08/2023 4834663139 SUNDARIDEVIWOJEETSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 140760 140760
327 Bajpur UT-09-003-007-002/107
(कनौरा) 		3509003000NRG24170820230029271 17/08/2023 ABID 3509003WL004547 ABID 00078 CNRB0003486 690 690 Processed 25/08/2023 4834662865 SHAMEEM JHAHAN WO ABID HUSAIN BANK OF BARODA(606985)
328 Bajpur UT-09-003-007-002/282
(कनौरा) 		3509003000NRG24160820230028869 17/08/2023 PREMTAM SINGH 3509003WL004518 PREMTAM SINGH 00078 CNRB0003486 2760 2760 Processed 25/08/2023 4834662701 PRITAM SINGH SO LEKHRAJ CANARA BANK(508532)
329 Bajpur UT-09-003-007-002/409
(कनौरा) 		3509003000NRG24160820230028873 17/08/2023 CHAMAN JAHAN 3509003WL004518 CHAMAN JAHAN 00078 CNRB0003486 2760 2760 Rejected 25/08/2023 4834662863 KYC Documents Pending
330 Bajpur UT-09-003-007-002/409
(कनौरा) 		3509003000NRG24160820230028872 17/08/2023 MOHD SALEEM 3509003WL004518 MOHD SALEEM 00078 CNRB0003486 2760 2760 Processed 25/08/2023 4834662669 MOHDSALEEMSOBHURA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
331 Bajpur UT-09-003-007-002/458
(कनौरा) 		3509003000NRG24160820230028875 17/08/2023 NAGISH JAHAN 3509003WL004518 NAGISH JAHAN 00078 CNRB0003486 2760 2760 Processed 25/08/2023 4834662869 NARAGIS JAHAN CANARA BANK(508532)
332 Bajpur UT-09-003-007-002/465
(कनौरा) 		3509003000NRG24160820230028877 17/08/2023 MOHD ARIF 3509003WL004518 MOHD ARIF 00078 CNRB0003486 2760 2760 Processed 25/08/2023 4834662724 MOHD ARIF CANARA BANK(508532)
333 Bajpur UT-09-003-007-002/489
(कनौरा) 		3509003000NRG24160820230028879 17/08/2023 TAHIR HUSSAIN 3509003WL004518 TAHIR HUSSAIN 00078 CNRB0003486 2760 2760 Processed 25/08/2023 4834662725 TAHIR HUSAIN CANARA BANK(508532)
334 Bajpur UT-09-003-007-002/5
(कनौरा) 		3509003000NRG24160820230028447 17/08/2023 BHOLI 3509003WL004490 BHOLI 00078 CNRB0003486 2990 2990 Processed 25/08/2023 4834662702 Bholi .w/o iklas husain BANK OF BARODA(606985)
335 Bajpur UT-09-003-007-002/518
(कनौरा) 		3509003000NRG24160820230028501 17/08/2023 NASIR 3509003WL004493 NASIR 00078 CNRB0003486 2070 2070 Processed 25/08/2023 4834662686 NASIR CANARA BANK(508532)
336 Bajpur UT-09-003-007-002/611
(कनौरा) 		3509003000NRG24160820230028507 17/08/2023 kadeer 3509003WL004493 kadeer 00078 CNRB0003486 2070 2070 Processed 25/08/2023 4834662757 KADIR HUSSAIN CANARA BANK(508532)
337 Bajpur UT-09-003-007-002/700
(कनौरा) 		3509003000NRG24160820230028646 17/08/2023 SAEED AHAMD 3509003WL004501 SAEED AHAMD 00078 CNRB0003486 690 690 Processed 25/08/2023 4834662803 SAEED AHMAD CANARA BANK(508532)
338 Bajpur UT-09-003-007-002/790
(कनौरा) 		3509003000NRG24160820230028463 17/08/2023 NOOR HASAN 3509003WL004490 NOOR HASAN 00078 CNRB0003486 2990 2990 Processed 25/08/2023 4834662591 NOOR HASAN CANARA BANK(508532)
339 Bajpur UT-09-003-007-002/809
(कनौरा) 		3509003000NRG24160820230028425 17/08/2023 FAYOOUM ALI 3509003WL004488 FAYOOUM ALI 00078 CNRB0003486 2990 2990 Processed 25/08/2023 4834663081 FAYYUM BABU SO MOHD TOFIK BANK OF BARODA(606985)
340 Bajpur UT-09-003-007-002/81
(कनौरा) 		3509003000NRG24170820230029279 17/08/2023 TASADUK 3509003WL004547 TASADUK 00078 CNRB0003486 460 460 Processed 25/08/2023 4834662720 TASADUK BANK OF BARODA(606985)
341 Bajpur UT-09-003-007-002/820
(कनौरा) 		3509003000NRG24170820230029296 17/08/2023 RAJNI DEVI URF MUSKAN 3509003WL004548 RAJNI DEVI URF MUSKAN 00078 CNRB0003486 1380 1380 Processed 25/08/2023 4834662598 RAJNI DEVI BANK OF BARODA(606985)
342 Bajpur UT-09-003-007-002/825
(कनौरा) 		3509003000NRG24160820230028494 17/08/2023 FURKAN 3509003WL004492 FURKAN 00078 CNRB0003486 1840 1840 Processed 25/08/2023 4834662537 FURKAN CANARA BANK(508532)
343 Bajpur UT-09-003-007-002/852
(कनौरा) 		3509003000NRG24170820230029283 17/08/2023 fasar ali 3509003WL004547 fasar ali 00078 CNRB0003486 690 690 Processed 25/08/2023 4834662502 AFASAR ALI CANARA BANK(508532)
344 Bajpur UT-09-003-007-002/871
(कनौरा) 		3509003000NRG24160820230028427 17/08/2023 AFAR ALI 3509003WL004488 AFAR ALI 00078 CNRB0003486 2990 2990 Processed 25/08/2023 4834662592 APHASAR ALI CANARA BANK(508532)
345 Bajpur UT-09-003-007-002/991
(कनौरा) 		3509003000NRG24160820230028648 17/08/2023 PERVAJ ALAM 3509003WL004501 PERVAJ ALAM 00078 CNRB0003486 2530 2530 Processed 25/08/2023 4834662596 PARWEJ ALAM CANARA BANK(508532)
346 Bajpur UT-09-003-007-002/993
(कनौरा) 		3509003000NRG24160820230028650 17/08/2023 MOHD MUNEER 3509003WL004501 MOHD MUNEER 00078 CNRB0003486 2990 2990 Processed 25/08/2023 4834662597 MOHMMAD MUNEER ALAM CANARA BANK(508532)
347 Bajpur UT-09-003-007-002/996
(कनौरा) 		3509003000NRG24160820230028652 17/08/2023 Gorav Kumar 3509003WL004501 Gorav Kumar 00078 CNRB0003486 2990 2990 Processed 25/08/2023 4834662874 GAURAV BANK OF BARODA(606985)
348 Bajpur UT-09-003-014-006/616
(रम्पुराशाकर) 		3509003000NRG24160820230028894 17/08/2023 MUKESH 3509003WL004519 MUKESH 00078 CNRB0003486 2760 2760 Processed 25/08/2023 4834663138 REENA UCO BANK(607066)
349 Bajpur UT-09-003-023-004/722
(बरहैनी) 		3509003000NRG24170820230029420 17/08/2023 RUKSANA 3509003WL004557 RUKSANA 00078 CNRB0003486 2760 2760 Processed 25/08/2023 4834663077 ROKSANA CANARA BANK(508532)
SubTotal 52440 52440
350 Bajpur UT-09-003-007-002/985
(कनौरा) 		3509003000NRG24160820230028429 17/08/2023 NERGISH JAHAN 3509003WL004488 NERGISH JAHAN 00078 CNRB0018680 2990 2990 Processed 25/08/2023 4834662630 NARGISH JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
351 Bajpur UT-09-003-001-001/346
(गणेशपुर) 		3509003000NRG24160820230028992 17/08/2023 MAHBOOB 3509003WL004526 MAHBOOB 00112 ICIC00USNDC 2300 2300 Processed 25/08/2023 4834662738 MAHBOOBALISOAHMADJANS UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
352 Bajpur UT-09-003-001-001/346
(गणेशपुर) 		3509003000NRG24160820230028991 17/08/2023 SALMA 3509003WL004526 SALMA 00112 ICIC00USNDC 2300 2300 Processed 25/08/2023 4834662999 SALMA MAHBOOB HDFC BANK LTD(607152)
353 Bajpur UT-09-003-006-003/310
(उझानीजंगल) 		3509003000NRG24160820230028641 17/08/2023 Sumitra 3509003WL004501 Sumitra 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834663028 MISS SUCHITRA STATE BANK OF INDIA(508548)
354 Bajpur UT-09-003-007-001/990
(कनौरा) 		3509003000NRG24170820230029269 17/08/2023 mohd farukh 3509003WL004546 mohd farukh 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662901 MOH. FAROOKH S/O SH.MEHNDI HAS BANK OF BARODA(606985)
355 Bajpur UT-09-003-007-002/512
(कनौरा) 		3509003000NRG24170820230029291 17/08/2023 BHOORA 3509003WL004548 BHOORA 00112 ICIC00USNDC 230 230 Processed 25/08/2023 4834663001 BHOORA SO MOHD RAZA BANK OF BARODA(606985)
356 Bajpur UT-09-003-007-002/551
(कनौरा) 		3509003000NRG24160820230028505 17/08/2023 KALSOOM JAHAN 3509003WL004493 KALSOOM JAHAN 00112 ICIC00USNDC 2070 2070 Processed 25/08/2023 4834663000 Kalsum BANK OF BARODA(606985)
357 Bajpur UT-09-003-014-001/340
(रम्पुराशाकर) 		3509003000NRG24170820230029310 17/08/2023 BHURA ALI 3509003WL004549 BHURA ALI 00112 ICIC00USNDC 2300 2300 Processed 25/08/2023 4834662864 BHOORA ALI AXIS BANK(607153)
358 Bajpur UT-09-003-014-001/507
(रम्पुराशाकर) 		3509003000NRG24160820230028658 17/08/2023 Shaina 3509003WL004502 Shaina 00112 ICIC00USNDC 2990 2990 Processed 25/08/2023 4834663107 Shaina . . BANK OF BARODA(606985)
359 Bajpur UT-09-003-014-001/617
(रम्पुराशाकर) 		3509003000NRG24160820230028662 17/08/2023 sugara bwgam 3509003WL004502 sugara bwgam 00112 ICIC00USNDC 2990 2990 Processed 25/08/2023 4834663103 Sugara Begam BANK OF BARODA(606985)
360 Bajpur UT-09-003-014-001/618
(रम्पुराशाकर) 		3509003000NRG24160820230028663 17/08/2023 ali ahmad 3509003WL004502 ali ahmad 00112 ICIC00USNDC 2990 2990 Processed 25/08/2023 4834663032 ALI AHMAD S/O AMJAD ALI PUNJAB & SIND BANK(607087)
361 Bajpur UT-09-003-014-001/618
(रम्पुराशाकर) 		3509003000NRG24160820230028664 17/08/2023 nisha begam 3509003WL004502 nisha begam 00112 ICIC00USNDC 2990 2990 Processed 25/08/2023 4834663031 NISHA BEGAM W/O ALI AHMAD BANK OF INDIA(508505)
362 Bajpur UT-09-003-014-001/80
(रम्पुराशाकर) 		3509003000NRG24160820230028666 17/08/2023 jahida begam 3509003WL004502 jahida begam 00112 ICIC00USNDC 2990 2990 Processed 25/08/2023 4834662521 JAHIDA BEGUM PUNJAB & SIND BANK(607087)
363 Bajpur UT-09-003-014-001/99
(रम्पुराशाकर) 		3509003000NRG24160820230028668 17/08/2023 mahtab jahan 3509003WL004502 mahtab jahan 00112 ICIC00USNDC 2990 2990 Processed 25/08/2023 4834663029 MAHATAB JAHAN CANARA BANK(508532)
364 Bajpur UT-09-003-019-001/101
(खम्बारी) 		3509003000NRG24160820230028364 17/08/2023 LALARAM 3509003WL004486 LALARAM 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662991 LALA RAM THE NAINITAL BANK LIMITED(508573)
365 Bajpur UT-09-003-019-001/110
(खम्बारी) 		3509003000NRG24160820230028344 17/08/2023 SONIYA 3509003WL004484 SONIYA 00112 ICIC00USNDC 2530 2530 Processed 25/08/2023 4834662995 SONIYA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
366 Bajpur UT-09-003-019-001/274
(खम्बारी) 		3509003000NRG24160820230028332 17/08/2023 VIMLA DEVI 3509003WL004483 VIMLA DEVI 00112 ICIC00USNDC 2530 2530 Processed 25/08/2023 4834662997 VIMALA PUNJAB NATIONAL BANK(508568)
367 Bajpur UT-09-003-019-001/401
(खम्बारी) 		3509003000NRG24160820230028310 17/08/2023 ASHOK 3509003WL004481 ASHOK 00112 ICIC00USNDC 2530 2530 Processed 25/08/2023 4834662996 ARTIDEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
368 Bajpur UT-09-003-019-001/428
(खम्बारी) 		3509003000NRG24160820230028335 17/08/2023 SANJAY SINGH 3509003WL004483 SANJAY SINGH 00112 ICIC00USNDC 2530 2530 Processed 25/08/2023 4834662780 SANJAYSINGHANDASHADEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
369 Bajpur UT-09-003-019-001/85
(खम्बारी) 		3509003000NRG24160820230028357 17/08/2023 SUNEETA 3509003WL004484 SUNEETA 00112 ICIC00USNDC 2530 2530 Processed 25/08/2023 4834662742 Sunita Devi Wo Pachchu singh BANK OF BARODA(606985)
370 Bajpur UT-09-003-021-001/168
(बांसखेडा) 		3509003000NRG24160820230028280 17/08/2023 KISHAN SINGH 3509003WL004476 KISHAN SINGH 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662478 KISHAN SINGH S/O SH KUWAR SINGH PUNJAB NATIONAL BANK(508568)
371 Bajpur UT-09-003-023-001/934
(बरहैनी) 		3509003000NRG24170820230029378 17/08/2023 AJEEZ 3509003WL004553 AJEEZ 00112 ICIC00USNDC 2530 2530 Processed 25/08/2023 4834662777 AZIZSOLATIFKHA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
372 Bajpur UT-09-003-023-001/963
(बरहैनी) 		3509004000NRG24170820230029351 17/08/2023 MOHD JAFAR 3509004WL004551 MOHD JAFAR 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662782 MAUHAMMAD JAFAR THE NAINITAL BANK LIMITED(508573)
373 Bajpur UT-09-003-023-001/995
(बरहैनी) 		3509003000NRG24170820230029461 17/08/2023 Paan Singh 3509003WL004567 Paan Singh 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662743 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
374 Bajpur UT-09-003-023-004/607
(बरहैनी) 		3509003000NRG24170820230029518 17/08/2023 VIDYA DEVI 3509003WL004570 VIDYA DEVI 00112 ICIC00USNDC 2300 2300 Processed 25/08/2023 4834662740 VIDYA DEVI WO RISHIPAL SINGH BANK OF INDIA(508505)
375 Bajpur UT-09-003-023-004/733
(बरहैनी) 		3509003000NRG24170820230029426 17/08/2023 KHATTI DEVI 3509003WL004558 KHATTI DEVI 00112 ICIC00USNDC 2300 2300 Processed 25/08/2023 4834662741 KHASHTI DATT PANDEY BANK OF BARODA(606985)
376 Bajpur UT-09-003-025-001/772
(महोलीजंगल) 		3509003000NRG24170820230029473 17/08/2023 CHAMAN SINGH 3509003WL004568 CHAMAN SINGH 00112 ICIC00USNDC 2300 2300 Processed 25/08/2023 4834662786 CHAMANSOTULASINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
377 Bajpur UT-09-003-025-001/809
(महोलीजंगल) 		3509003000NRG24170820230029497 17/08/2023 Vikram 3509003WL004569 Vikram 00112 ICIC00USNDC 2070 2070 Processed 25/08/2023 4834662783 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
378 Bajpur UT-09-003-025-001/815
(महोलीजंगल) 		3509003000NRG24170820230029500 17/08/2023 AJAY 3509003WL004569 AJAY 00112 ICIC00USNDC 230 230 Processed 25/08/2023 4834662785 AJAYSOSWARAJSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
379 Bajpur UT-09-003-025-001/860
(महोलीजंगल) 		3509003000NRG24170820230029476 17/08/2023 TIWARI 3509003WL004568 TIWARI 00112 ICIC00USNDC 2300 2300 Processed 25/08/2023 4834662784 TIWARISINGHSORAMSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
380 Bajpur UT-09-003-025-001/932
(महोलीजंगल) 		3509003000NRG24170820230029504 17/08/2023 sarjet 3509003WL004569 sarjet 00112 ICIC00USNDC 230 230 Processed 25/08/2023 4834662581 MR SURJIT SINGH STATE BANK OF INDIA(508548)
381 Bajpur UT-09-003-029-001/100
() 		3509003000NRG24160820230028464 17/08/2023 AMARER 3509003WL004491 AMARER 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662756 AMARVATEE WO RAMPRASAD PUNJAB NATIONAL BANK(508568)
382 Bajpur UT-09-003-039-001/247
(हजीरा) 		3509004000NRG24170820230029364 17/08/2023 MANGO DEVI 3509004WL004552 MANGO DEVI 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662775 MANGODEVIWOJAGATSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
383 Bajpur UT-09-003-039-001/438
(हजीरा) 		3509003000NRG24170820230029522 17/08/2023 SURESH 3509003WL004571 SURESH 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662773 SURESHSINGHSOPURANSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
384 Bajpur UT-09-003-039-001/444
(हजीरा) 		3509003000NRG24170820230029523 17/08/2023 TARA SINGH 3509003WL004571 TARA SINGH 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662998 TARASINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
385 Bajpur UT-09-003-039-001/445
(हजीरा) 		3509003000NRG24170820230029524 17/08/2023 UMA DEVI 3509003WL004571 UMA DEVI 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662774 Mrs. UMA DEVI WO SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
386 Bajpur UT-09-003-039-001/448
(हजीरा) 		3509003000NRG24170820230029526 17/08/2023 RANJANA 3509003WL004571 RANJANA 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662776 RANJANAWOSUBHASHSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
387 Bajpur UT-09-003-039-001/448
(हजीरा) 		3509003000NRG24170820230029525 17/08/2023 SUBHAS 3509003WL004571 SUBHAS 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662771 SUBHASHSINGHSOPOOLSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
388 Bajpur UT-09-003-039-001/469
(हजीरा) 		3509003000NRG24170820230029542 17/08/2023 HARJINDER KOUR 3509003WL004572 HARJINDER KOUR 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662779 HARAJINDARKAURSOMANGALSIN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
389 Bajpur UT-09-003-039-001/469
(हजीरा) 		3509003000NRG24170820230029541 17/08/2023 MANGAL SINGH 3509003WL004572 MANGAL SINGH 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662778 MANGALSINGHSOPYARASINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
390 Bajpur UT-09-003-039-001/472
(हजीरा) 		3509003000NRG24170820230029527 17/08/2023 SURAJ 3509003WL004571 SURAJ 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662772 SURAJSOPURANSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
391 Bajpur UT-09-003-039-001/545
(हजीरा) 		3509004000NRG24170820230029365 17/08/2023 LAKSHMAN SINGH 3509004WL004552 LAKSHMAN SINGH 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662739 Mr. LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
392 Bajpur UT-09-003-039-001/70
(हजीरा) 		3509003000NRG24170820230029554 17/08/2023 DURGA DEVI 3509003WL004572 DURGA DEVI 00112 ICIC00USNDC 2530 2530 Processed 25/08/2023 4834662992 DURGADEVIWOPURANSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
393 Bajpur UT-09-003-039-001/70
(हजीरा) 		3509003000NRG24170820230029555 17/08/2023 POORAN SINGH 3509003WL004572 POORAN SINGH 00112 ICIC00USNDC 2530 2530 Processed 25/08/2023 4834662781 PURANSINGHSORAMSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
394 Bajpur UT-09-003-039-003/215
(हजीरा) 		3509003000NRG24160820230028265 17/08/2023 SUKKI SINGH 3509003WL004472 SUKKI SINGH 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662994 Mr. SUKKHI SO KANHAI SINGH UTTARAKHAND GRAMIN BANK(607197)
395 Bajpur UT-09-003-039-003/216
(हजीरा) 		3509003000NRG24160820230028270 17/08/2023 DHYAN SINGH 3509003WL004473 DHYAN SINGH 00112 ICIC00USNDC 2760 2760 Processed 25/08/2023 4834662993 DHYANSINGHSOJEEVASINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 111550 111550
396 Bajpur UT-09-003-014-001/26
(रम्पुराशाकर) 		3509003000NRG24170820230029308 17/08/2023 SHAMSHAD 3509003WL004549 SHAMSHAD 00177 IOBA0003504 2300 2300 Processed 25/08/2023 4834662674 SHAMSHAD HUSAIN INDIAN OVERSEAS BANK(508541)
397 Bajpur UT-09-003-014-001/424
(रम्पुराशाकर) 		3509003000NRG24160820230028656 17/08/2023 Nargis Jahan 3509003WL004502 Nargis Jahan 00177 IOBA0003504 2990 2990 Processed 25/08/2023 4834662593 RIBA BE MNG NARGIS JAHAN INDIAN OVERSEAS BANK(508541)
398 Bajpur UT-09-003-021-001/310
(बांसखेडा) 		3509003000NRG24160820230028281 17/08/2023 SATYAWATI 3509003WL004476 SATYAWATI 00177 IOBA0003504 2300 2300 Processed 25/08/2023 4834662480 SATYAWATI INDIAN OVERSEAS BANK(508541)
399 Bajpur UT-09-003-021-001/337
(बांसखेडा) 		3509003000NRG24160820230028287 17/08/2023 KAMLESH DEVI 3509003WL004477 KAMLESH DEVI 00177 IOBA0003504 2300 2300 Processed 25/08/2023 4834662482 KAMLESH DEVI W/O JAGDISH INDIAN OVERSEAS BANK(508541)
400 Bajpur UT-09-003-021-001/338
(बांसखेडा) 		3509003000NRG24160820230028282 17/08/2023 KULWANT KOUR 3509003WL004476 KULWANT KOUR 00177 IOBA0003504 2300 2300 Processed 25/08/2023 4834662481 KULWANT K W/O RESHAM SINGH INDIAN OVERSEAS BANK(508541)
401 Bajpur UT-09-003-021-002/314
(बांसखेडा) 		3509003000NRG24160820230028283 17/08/2023 ARTI 3509003WL004476 ARTI 00177 IOBA0003504 2300 2300 Processed 25/08/2023 4834662483 ARTI INDIAN OVERSEAS BANK(508541)
SubTotal 14490 14490
402 Bajpur UT-09-003-001-001/474
(गणेशपुर) 		3509003000NRG24160820230028993 17/08/2023 BHURA 3509003WL004526 BHURA 00303 NTBL0BAZ009 2530 2530 Processed 25/08/2023 4834662573 BHURA THE NAINITAL BANK LIMITED(508573)
403 Bajpur UT-09-003-007-001/587
(कनौरा) 		3509003000NRG24160820230028439 17/08/2023 FIROJ ALAM 3509003WL004489 FIROJ ALAM 00303 NTBL0BAZ009 2990 2990 Processed 25/08/2023 4834662788 Firoj Alam so mohd yusuf BANK OF BARODA(606985)
404 Bajpur UT-09-003-023-001/964
(बरहैनी) 		3509003000NRG24170820230029511 17/08/2023 BACHAN ALI 3509003WL004570 BACHAN ALI 00303 NTBL0BAZ009 2300 2300 Processed 25/08/2023 4834662787 BACHHAN ALI THE NAINITAL BANK LIMITED(508573)
405 Bajpur UT-09-003-029-001/330
() 		3509003000NRG24160820230028473 17/08/2023 HAREESH 3509003WL004491 HAREESH 00303 NTBL0BAZ009 2760 2760 Processed 25/08/2023 4834662789 HARISH SAINI THE NAINITAL BANK LIMITED(508573)
SubTotal 10580 10580
406 Bajpur UT-09-003-001-001/483
(गणेशपुर) 		3509003000NRG24160820230028996 17/08/2023 ISLAM ALI 3509003WL004526 ISLAM ALI 00303 NTBL0BAZ104 2530 2530 Processed 25/08/2023 4834662572 ISLAM THE NAINITAL BANK LIMITED(508573)
407 Bajpur UT-09-003-007-001/585
(कनौरा) 		3509003000NRG24160820230028437 17/08/2023 AJMAL ALI 3509003WL004489 AJMAL ALI 00303 NTBL0BAZ104 2990 2990 Processed 25/08/2023 4834662569 AAJME ALI THE NAINITAL BANK LIMITED(508573)
408 Bajpur UT-09-003-007-002/628
(कनौरा) 		3509003000NRG24160820230028487 17/08/2023 MOHD FEJAN 3509003WL004492 MOHD FEJAN 00303 NTBL0BAZ104 2070 2070 Processed 25/08/2023 4834662571 MOHD FAIJAN THE NAINITAL BANK LIMITED(508573)
409 Bajpur UT-09-003-007-002/632
(कनौरा) 		3509003000NRG24160820230028446 17/08/2023 FATMA 3509003WL004489 FATMA 00303 NTBL0BAZ104 230 230 Processed 25/08/2023 4834662570 Fatima Noori BANK OF BARODA(606985)
SubTotal 7820 7820
410 Bajpur UT-09-003-019-001/119
(खम्बारी) 		3509003000NRG24160820230028329 17/08/2023 RAMESH SINGH 3509003WL004483 RAMESH SINGH 00303 NTBL0BAZ117 2530 2530 Processed 25/08/2023 4834662632 RAMESH THE NAINITAL BANK LIMITED(508573)
411 Bajpur UT-09-003-019-001/290
(खम्बारी) 		3509003000NRG24160820230028309 17/08/2023 RAMESH SINGH 3509003WL004481 RAMESH SINGH 00303 NTBL0BAZ117 2530 2530 Processed 25/08/2023 4834662633 Ramesh Singh BANK OF BARODA(606985)
412 Bajpur UT-09-003-023-001/314
(बरहैनी) 		3509004000NRG24170820230029342 17/08/2023 TAHIR ALI 3509004WL004551 TAHIR ALI 00303 NTBL0BAZ117 2760 2760 Processed 25/08/2023 4834662635 Mr. TAHIR ALI UTTARAKHAND GRAMIN BANK(607197)
413 Bajpur UT-09-003-023-001/828
(बरहैनी) 		3509003000NRG24170820230029393 17/08/2023 PREMWATI 3509003WL004554 PREMWATI 00303 NTBL0BAZ117 2300 2300 Processed 25/08/2023 4834662645 PREMWATI . INDUSIND BANK(607189)
414 Bajpur UT-09-003-023-001/850
(बरहैनी) 		3509003000NRG24170820230029395 17/08/2023 gudiya 3509003WL004554 gudiya 00303 NTBL0BAZ117 2300 2300 Processed 25/08/2023 4834662647 GIDIYA DEVI THE NAINITAL BANK LIMITED(508573)
415 Bajpur UT-09-003-023-001/910
(बरहैनी) 		3509003000NRG24170820230029398 17/08/2023 ROHIT 3509003WL004554 ROHIT 00303 NTBL0BAZ117 2300 2300 Processed 25/08/2023 4834662643 ROHIT CHAUHAN THE NAINITAL BANK LIMITED(508573)
416 Bajpur UT-09-003-023-001/911
(बरहैनी) 		3509003000NRG24170820230029399 17/08/2023 GIRIRAJ 3509003WL004554 GIRIRAJ 00303 NTBL0BAZ117 2300 2300 Processed 25/08/2023 4834662641 GIRI RAJ THE NAINITAL BANK LIMITED(508573)
417 Bajpur UT-09-003-023-001/919
(बरहैनी) 		3509003000NRG24170820230029371 17/08/2023 Savitri 3509003WL004553 Savitri 00303 NTBL0BAZ117 2530 2530 Processed 25/08/2023 4834662644 SAVITRI DEVI THE NAINITAL BANK LIMITED(508573)
418 Bajpur UT-09-003-023-001/923
(बरहैनी) 		3509003000NRG24170820230029373 17/08/2023 NEKSI 3509003WL004553 NEKSI 00303 NTBL0BAZ117 2530 2530 Processed 25/08/2023 4834662639 NAKSI WO GAFOOR SHAH BANK OF INDIA(508505)
419 Bajpur UT-09-003-023-001/932
(बरहैनी) 		3509003000NRG24170820230029376 17/08/2023 Asgari 3509003WL004553 Asgari 00303 NTBL0BAZ117 2530 2530 Processed 25/08/2023 4834662636 ASGARI THE NAINITAL BANK LIMITED(508573)
420 Bajpur UT-09-003-023-001/932
(बरहैनी) 		3509003000NRG24170820230029375 17/08/2023 Kayum 3509003WL004553 Kayum 00303 NTBL0BAZ117 2530 2530 Processed 25/08/2023 4834662642 KAYUM THE NAINITAL BANK LIMITED(508573)
421 Bajpur UT-09-003-023-001/946
(बरहैनी) 		3509003000NRG24170820230029383 17/08/2023 POONAM 3509003WL004553 POONAM 00303 NTBL0BAZ117 2300 2300 Processed 25/08/2023 4834662631 Mrs. POONAM . UTTARAKHAND GRAMIN BANK(607197)
422 Bajpur UT-09-003-023-001/951
(बरहैनी) 		3509003000NRG24170820230029384 17/08/2023 BABU MISTREE 3509003WL004553 BABU MISTREE 00303 NTBL0BAZ117 2300 2300 Processed 25/08/2023 4834662634 BABU MISTRI THE NAINITAL BANK LIMITED(508573)
423 Bajpur UT-09-003-023-001/956
(बरहैनी) 		3509003000NRG24170820230029386 17/08/2023 SANTOS 3509003WL004553 SANTOS 00303 NTBL0BAZ117 2300 2300 Processed 25/08/2023 4834662646 SANTOSH THE NAINITAL BANK LIMITED(508573)
424 Bajpur UT-09-003-023-004/294
(बरहैनी) 		3509004000NRG24170820230029353 17/08/2023 NAJUK 3509004WL004551 NAJUK 00303 NTBL0BAZ117 2760 2760 Processed 25/08/2023 4834662640 NAJUK THE NAINITAL BANK LIMITED(508573)
425 Bajpur UT-09-003-023-004/696
(बरहैनी) 		3509003000NRG24170820230029416 17/08/2023 AKHTAR ALI 3509003WL004557 AKHTAR ALI 00303 NTBL0BAZ117 2760 2760 Processed 25/08/2023 4834662637 AKHTAR ALI THE NAINITAL BANK LIMITED(508573)
426 Bajpur UT-09-003-023-004/696
(बरहैनी) 		3509003000NRG24170820230029417 17/08/2023 PERVEEN JAHAN 3509003WL004557 PERVEEN JAHAN 00303 NTBL0BAZ117 2760 2760 Processed 25/08/2023 4834662638 PARVEEN JAHAN THE NAINITAL BANK LIMITED(508573)
SubTotal 42320 42320
427 Bajpur UT-09-003-014-005/26
(रम्पुराशाकर) 		3509003000NRG24170820230029226 17/08/2023 SAMRAT 3509003WL004545 SAMRAT 00303 NTBL0BAZ136 2760 2760 Processed 25/08/2023 4834662664 SAMRAT THE NAINITAL BANK LIMITED(508573)
428 Bajpur UT-09-003-014-006/616
(रम्पुराशाकर) 		3509003000NRG24160820230028893 17/08/2023 SWETA 3509003WL004519 SWETA 00303 NTBL0BAZ136 2760 2760 Processed 25/08/2023 4834662656 Shveta BANK OF BARODA(606985)
429 Bajpur UT-09-003-028-001/102
(केशोवाला) 		3509003000NRG24160820230028620 17/08/2023 BHOORI 3509003WL004500 BHOORI 00303 NTBL0BAZ136 2300 2300 Processed 25/08/2023 4834662658 Bhoori BANK OF BARODA(606985)
430 Bajpur UT-09-003-028-001/102
(केशोवाला) 		3509003000NRG24160820230028619 17/08/2023 MAJEED 3509003WL004500 MAJEED 00303 NTBL0BAZ136 2300 2300 Processed 25/08/2023 4834662657 MAJEED S/O ABDUL HAMID BANK OF INDIA(508505)
431 Bajpur UT-09-003-028-001/123
(केशोवाला) 		3509003000NRG24160820230028626 17/08/2023 SHAKEEL 3509003WL004500 SHAKEEL 00303 NTBL0BAZ136 2300 2300 Processed 25/08/2023 4834662655 SHAKIL THE NAINITAL BANK LIMITED(508573)
432 Bajpur UT-09-003-028-001/133
(केशोवाला) 		3509003000NRG24160820230028609 17/08/2023 NASRAT JAHAN 3509003WL004499 NASRAT JAHAN 00303 NTBL0BAZ136 2530 2530 Processed 25/08/2023 4834662661 Nasrat Jahan BANK OF BARODA(606985)
433 Bajpur UT-09-003-028-001/136
(केशोवाला) 		3509003000NRG24160820230028629 17/08/2023 BABBU 3509003WL004500 BABBU 00303 NTBL0BAZ136 2300 2300 Processed 25/08/2023 4834662663 Babbu BANK OF BARODA(606985)
434 Bajpur UT-09-003-028-001/28
(केशोवाला) 		3509003000NRG24160820230028611 17/08/2023 nawab ali 3509003WL004499 nawab ali 00303 NTBL0BAZ136 2530 2530 Processed 25/08/2023 4834662662 NABAV ALI CANARA BANK(508532)
435 Bajpur UT-09-003-028-001/75
(केशोवाला) 		3509003000NRG24160820230028632 17/08/2023 JAFAR ALI 3509003WL004500 JAFAR ALI 00303 NTBL0BAZ136 2300 2300 Processed 25/08/2023 4834662660 JAFAR ALI S/O SHER ALI BANK OF BARODA(606985)
436 Bajpur UT-09-003-028-001/76
(केशोवाला) 		3509003000NRG24160820230028616 17/08/2023 ASHIYA 3509003WL004499 ASHIYA 00303 NTBL0BAZ136 2530 2530 Processed 25/08/2023 4834662659 ASHIYA W/O MOHD ALI BANK OF INDIA(508505)
437 Bajpur UT-09-003-028-001/98
(केशोवाला) 		3509003000NRG24160820230028618 17/08/2023 RAFEEK AHMAD 3509003WL004499 RAFEEK AHMAD 00303 NTBL0BAZ136 2530 2530 Processed 25/08/2023 4834662654 RAFIG AHMED BANK OF BARODA(606985)
438 Bajpur UT-09-003-037-001/238
(विक्रमपुर) 		3509003000NRG24170820230029215 17/08/2023 Deep singh 3509003WL004541 Deep singh 00303 NTBL0BAZ136 1840 1840 Processed 25/08/2023 4834662665 Deep Singh SO Nand Ram Singh BANK OF BARODA(606985)
SubTotal 28980 28980
439 Bajpur UT-09-003-001-001/483
(गणेशपुर) 		3509003000NRG24160820230028997 17/08/2023 SHAFEEKAN 3509003WL004526 SHAFEEKAN 00303 NTBL0KIL014 2530 2530 Processed 25/08/2023 4834662791 SHAFIKAN THE NAINITAL BANK LIMITED(508573)
440 Bajpur UT-09-003-001-001/511
(गणेशपुर) 		3509003000NRG24160820230028964 17/08/2023 NAZIM 3509003WL004524 NAZIM 00303 NTBL0KIL014 2300 2300 Processed 25/08/2023 4834662792 NAJIM THE NAINITAL BANK LIMITED(508573)
441 Bajpur UT-09-003-001-001/620
(गणेशपुर) 		3509003000NRG24160820230028978 17/08/2023 ASHOK 3509003WL004525 ASHOK 00303 NTBL0KIL014 2760 2760 Processed 25/08/2023 4834662574 ASHOK THE NAINITAL BANK LIMITED(508573)
442 Bajpur UT-09-003-001-001/720
(गणेशपुर) 		3509003000NRG24160820230028955 17/08/2023 KUSUM 3509003WL004523 KUSUM 00303 NTBL0KIL014 2530 2530 Processed 25/08/2023 4834662790 KUSAM SARVA UP GRAMIN BANK(607135)
SubTotal 10120 10120
443 Bajpur UT-09-003-007-002/560
(कनौरा) 		3509003000NRG24160820230028484 17/08/2023 MOHD ASIF 3509003WL004492 MOHD ASIF 00349 PSIB0020951 2070 2070 Processed 25/08/2023 4834662524 MOHD ASIF BANK OF BARODA(606985)
444 Bajpur UT-09-003-014-001/145
(रम्पुराशाकर) 		3509003000NRG24160820230028898 17/08/2023 SANNO 3509003WL004520 SANNO 00349 PSIB0020951 2990 2990 Processed 25/08/2023 4834662519 Shanno BANK OF BARODA(606985)
445 Bajpur UT-09-003-014-001/582
(रम्पुराशाकर) 		3509003000NRG24170820230029337 17/08/2023 ANWAR ALI 3509003WL004550 ANWAR ALI 00349 PSIB0020951 2300 2300 Processed 25/08/2023 4834662518 ANWAAR ALI S/O ZAKIR HUSSAIN PUNJAB & SIND BANK(607087)
446 Bajpur UT-09-003-014-006/280
(रम्पुराशाकर) 		3509003000NRG24170820230029227 17/08/2023 PATI RAM 3509003WL004545 PATI RAM 00349 PSIB0020951 2760 2760 Processed 25/08/2023 4834662522 PATI RAM PUNJAB & SIND BANK(607087)
447 Bajpur UT-09-003-014-006/458
(रम्पुराशाकर) 		3509003000NRG24160820230028891 17/08/2023 KUMAR PAL 3509003WL004519 KUMAR PAL 00349 PSIB0020951 2760 2760 Processed 25/08/2023 4834662517 KUNWAR PAL SO NANHE SINGH PUNJAB & SIND BANK(607087)
448 Bajpur UT-09-003-014-006/458
(रम्पुराशाकर) 		3509003000NRG24160820230028892 17/08/2023 SUMAN 3509003WL004519 SUMAN 00349 PSIB0020951 920 920 Processed 25/08/2023 4834662523 SUMAN PUNJAB & SIND BANK(607087)
449 Bajpur UT-09-003-014-006/484
(रम्पुराशाकर) 		3509003000NRG24170820230029230 17/08/2023 BABU VISHWAS 3509003WL004545 BABU VISHWAS 00349 PSIB0020951 2760 2760 Processed 25/08/2023 4834662520 BABU VISHVAS PUNJAB & SIND BANK(607087)
450 Bajpur UT-09-003-025-001/633
(महोलीजंगल) 		3509003000NRG24170820230029489 17/08/2023 samoli 3509003WL004569 samoli 00349 PSIB0020951 460 460 Processed 25/08/2023 4834662515 SUBARAN SINGH PUNJAB & SIND BANK(607087)
451 Bajpur UT-09-003-025-001/633
(महोलीजंगल) 		3509003000NRG24170820230029488 17/08/2023 SUBRAN SINGH 3509003WL004569 SUBRAN SINGH 00349 PSIB0020951 230 230 Processed 25/08/2023 4834662525 SUBARAN SINGH PUNJAB & SIND BANK(607087)
452 Bajpur UT-09-003-025-001/776
(महोलीजंगल) 		3509003000NRG24170820230029496 17/08/2023 SATPAL 3509003WL004569 SATPAL 00349 PSIB0020951 460 460 Processed 25/08/2023 4834662527 Satpal PUNJAB & SIND BANK(607087)
453 Bajpur UT-09-003-039-001/478
(हजीरा) 		3509003000NRG24170820230029530 17/08/2023 FOOL SINGH 3509003WL004571 FOOL SINGH 00349 PSIB0020951 2760 2760 Processed 25/08/2023 4834662516 PHOOL SINGH PUNJAB & SIND BANK(607087)
454 Bajpur UT-09-003-039-003/312
(हजीरा) 		3509003000NRG24160820230028266 17/08/2023 SURAJ SINGH 3509003WL004472 SURAJ SINGH 00349 PSIB0020951 1840 1840 Processed 25/08/2023 4834662526 Mr. SURAJ SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22310 22310
455 Bajpur UT-09-003-006-001/132
(उझानीजंगल) 		3509003000NRG24160820230028636 17/08/2023 Vimla devi 3509003WL004501 Vimla devi 00354 PUNB0070010 2760 2760 Processed 25/08/2023 4834662475 VIMLA W O OM SINGH PUNJAB NATIONAL BANK(508568)
456 Bajpur UT-09-003-006-002/268
(उझानीजंगल) 		3509003000NRG24160820230028638 17/08/2023 chanderkala 3509003WL004501 chanderkala 00354 PUNB0070010 2760 2760 Processed 25/08/2023 4834662514 CHANDRIKA W O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
457 Bajpur UT-09-003-006-002/268
(उझानीजंगल) 		3509003000NRG24160820230028637 17/08/2023 PERTAP SINGH 3509003WL004501 PERTAP SINGH 00354 PUNB0070010 2760 2760 Processed 25/08/2023 4834662476 PRATAP SINGH SO VIR SINGH PUNJAB NATIONAL BANK(508568)
458 Bajpur UT-09-003-007-001/657
(कनौरा) 		3509003000NRG24160820230028414 17/08/2023 REHMAT JAHAN 3509003WL004488 REHMAT JAHAN 00354 PUNB0070010 2990 2990 Processed 25/08/2023 4834662506 RAHMAT JAHAN W/O RIYASAT PUNJAB NATIONAL BANK(508568)
459 Bajpur UT-09-003-007-001/657
(कनौरा) 		3509003000NRG24160820230028413 17/08/2023 RIYASAT 3509003WL004488 RIYASAT 00354 PUNB0070010 2990 2990 Processed 25/08/2023 4834662508 RIYASAT HUSAIN SO IBANE HASAN PUNJAB NATIONAL BANK(508568)
460 Bajpur UT-09-003-007-001/730
(कनौरा) 		3509003000NRG24170820230029247 17/08/2023 PERWESH RANI 3509003WL004546 PERWESH RANI 00354 PUNB0070010 2760 2760 Processed 25/08/2023 4834662505 PRAVESH RANI W/O VIJAYAPAL PUNJAB NATIONAL BANK(508568)
461 Bajpur UT-09-003-007-001/730
(कनौरा) 		3509003000NRG24170820230029246 17/08/2023 VIJAY PAL 3509003WL004546 VIJAY PAL 00354 PUNB0070010 2760 2760 Processed 25/08/2023 4834662510 VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
462 Bajpur UT-09-003-007-001/867
(कनौरा) 		3509003000NRG24170820230029261 17/08/2023 JAREENA 3509003WL004546 JAREENA 00354 PUNB0070010 2760 2760 Processed 25/08/2023 4834662477 JAREENA W/O MOHD SHAH PUNJAB NATIONAL BANK(508568)
463 Bajpur UT-09-003-014-001/585
(रम्पुराशाकर) 		3509003000NRG24160820230028911 17/08/2023 NASIR AHMAD 3509003WL004521 NASIR AHMAD 00354 PUNB0070010 2530 2530 Processed 25/08/2023 4834662473 Nasir Ahmad BANK OF BARODA(606985)
464 Bajpur UT-09-003-014-001/585
(रम्पुराशाकर) 		3509003000NRG24160820230028912 17/08/2023 SALMA B 3509003WL004521 SALMA B 00354 PUNB0070010 2530 2530 Processed 25/08/2023 4834662474 MRS SALMA B STATE BANK OF INDIA(508548)
465 Bajpur UT-09-003-028-001/108
(केशोवाला) 		3509003000NRG24160820230028603 17/08/2023 SAKEEL 3509003WL004499 SAKEEL 00354 PUNB0070010 2530 2530 Processed 25/08/2023 4834662511 SHAKEEL AHMED SO JAMEEL AHMAD BANK OF BARODA(606985)
466 Bajpur UT-09-003-028-001/109
(केशोवाला) 		3509003000NRG24160820230028604 17/08/2023 MOHD ANEES 3509003WL004499 MOHD ANEES 00354 PUNB0070010 2530 2530 Processed 25/08/2023 4834662472 ANEES SO MUNABBAR ALI PUNJAB NATIONAL BANK(508568)
467 Bajpur UT-09-003-028-001/121
(केशोवाला) 		3509003000NRG24160820230028624 17/08/2023 MOHD YUNUS 3509003WL004500 MOHD YUNUS 00354 PUNB0070010 2300 2300 Processed 25/08/2023 4834662470 MOH YUNUS S O MOH ISHA PUNJAB NATIONAL BANK(508568)
468 Bajpur UT-09-003-028-001/121
(केशोवाला) 		3509003000NRG24160820230028625 17/08/2023 SHOKIN JAHAN 3509003WL004500 SHOKIN JAHAN 00354 PUNB0070010 2300 2300 Processed 25/08/2023 4834662471 Shokin Jahan W/O Md Yunus BANK OF BARODA(606985)
469 Bajpur UT-09-003-028-001/48
(केशोवाला) 		3509003000NRG24160820230028614 17/08/2023 akram 3509003WL004499 akram 00354 PUNB0070010 2530 2530 Processed 25/08/2023 4834662512 SAREEF JAHAN SW O MOHD AKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 39790 39790
470 Bajpur UT-09-003-021-001/167
(बांसखेडा) 		3509003000NRG24160820230028284 17/08/2023 LAXMI 3509003WL004477 LAXMI 00354 PUNB0107100 2760 2760 Processed 25/08/2023 4834662610 LAXMI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
471 Bajpur UT-09-003-021-001/245
(बांसखेडा) 		3509003000NRG24160820230028285 17/08/2023 RATAN SINGH 3509003WL004477 RATAN SINGH 00354 PUNB0107100 2070 2070 Processed 25/08/2023 4834662584 RATAN SINGH S/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
472 Bajpur UT-09-003-021-001/245
(बांसखेडा) 		3509003000NRG24160820230028286 17/08/2023 SOORATI DEVI 3509003WL004477 SOORATI DEVI 00354 PUNB0107100 2070 2070 Processed 25/08/2023 4834662615 SURATI DEVI WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
473 Bajpur UT-09-003-025-001/596
(महोलीजंगल) 		3509003000NRG24170820230029486 17/08/2023 CHANDERPAL SINGH 3509003WL004569 CHANDERPAL SINGH 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662604 CHANDRAPAL SINGH S/O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
474 Bajpur UT-09-003-025-001/596
(महोलीजंगल) 		3509003000NRG24170820230029487 17/08/2023 MANJU 3509003WL004569 MANJU 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662605 MANJU DEVI BANK OF BARODA(606985)
475 Bajpur UT-09-003-025-001/647
(महोलीजंगल) 		3509003000NRG24170820230029465 17/08/2023 RAJU 3509003WL004568 RAJU 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662579 RAJU SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
476 Bajpur UT-09-003-025-001/647
(महोलीजंगल) 		3509003000NRG24170820230029466 17/08/2023 RAMKALI 3509003WL004568 RAMKALI 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662613 RAMKALO W/O RAJU PUNJAB NATIONAL BANK(508568)
477 Bajpur UT-09-003-025-001/648
(महोलीजंगल) 		3509003000NRG24170820230029467 17/08/2023 POONIYA DEVI 3509003WL004568 POONIYA DEVI 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662614 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
478 Bajpur UT-09-003-025-001/649
(महोलीजंगल) 		3509003000NRG24170820230029468 17/08/2023 JAMNA DEVI 3509003WL004568 JAMNA DEVI 00354 PUNB0107100 460 460 Processed 25/08/2023 4834662626 JAMNO DEVI WO SOMAL SINGH PUNJAB NATIONAL BANK(508568)
479 Bajpur UT-09-003-025-001/691
(महोलीजंगल) 		3509003000NRG24170820230029469 17/08/2023 SURAJ SINGH 3509003WL004568 SURAJ SINGH 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662577 SURAJ SINGH S/O SH TULA SINGH PUNJAB NATIONAL BANK(508568)
480 Bajpur UT-09-003-025-001/694
(महोलीजंगल) 		3509003000NRG24170820230029490 17/08/2023 RAJESH KUMAR 3509003WL004569 RAJESH KUMAR 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662623 RAJESH PUNJAB NATIONAL BANK(508568)
481 Bajpur UT-09-003-025-001/694
(महोलीजंगल) 		3509003000NRG24170820230029491 17/08/2023 ROOPWATI 3509003WL004569 ROOPWATI 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662625 ROOPWATI WO RAJESHKUMR PUNJAB NATIONAL BANK(508568)
482 Bajpur UT-09-003-025-001/714
(महोलीजंगल) 		3509003000NRG24170820230029492 17/08/2023 PANKAJ KUMAR 3509003WL004569 PANKAJ KUMAR 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662611 PANKAJ KUMAR BANK OF BARODA(606985)
483 Bajpur UT-09-003-025-001/714
(महोलीजंगल) 		3509003000NRG24170820230029493 17/08/2023 RESHMA 3509003WL004569 RESHMA 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662612 RESHMA W/O PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
484 Bajpur UT-09-003-025-001/765
(महोलीजंगल) 		3509003000NRG24170820230029471 17/08/2023 DULLU SINGH 3509003WL004568 DULLU SINGH 00354 PUNB0107100 230 230 Processed 25/08/2023 4834662608 DALLU SINGH S/O SOMAL SINGH PUNJAB NATIONAL BANK(508568)
485 Bajpur UT-09-003-025-001/766
(महोलीजंगल) 		3509003000NRG24170820230029472 17/08/2023 SHYAM SINGH 3509003WL004568 SHYAM SINGH 00354 PUNB0107100 230 230 Processed 25/08/2023 4834662622 SHAYAM SINGH PUNJAB NATIONAL BANK(508568)
486 Bajpur UT-09-003-025-001/775
(महोलीजंगल) 		3509003000NRG24170820230029494 17/08/2023 BABLU 3509003WL004569 BABLU 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662578 BABLU & RMESH SINGH PUNJAB NATIONAL BANK(508568)
487 Bajpur UT-09-003-025-001/775
(महोलीजंगल) 		3509003000NRG24170820230029495 17/08/2023 NEERAJ 3509003WL004569 NEERAJ 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662607 NEERAJ WO BABLU PUNJAB NATIONAL BANK(508568)
488 Bajpur UT-09-003-025-001/809
(महोलीजंगल) 		3509003000NRG24170820230029498 17/08/2023 SHAKUNTLA 3509003WL004569 SHAKUNTLA 00354 PUNB0107100 1840 1840 Processed 25/08/2023 4834662583 SHAKUNTALA W/O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
489 Bajpur UT-09-003-025-001/862
(महोलीजंगल) 		3509003000NRG24170820230029477 17/08/2023 SANJU KUMAR 3509003WL004568 SANJU KUMAR 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662619 MR SANJU KUMAR STATE BANK OF INDIA(508548)
490 Bajpur UT-09-003-025-001/862
(महोलीजंगल) 		3509003000NRG24170820230029478 17/08/2023 SHALU 3509003WL004568 SHALU 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662575 SALU . PUNJAB NATIONAL BANK(508568)
491 Bajpur UT-09-003-025-001/863
(महोलीजंगल) 		3509003000NRG24170820230029479 17/08/2023 SHIMLO 3509003WL004568 SHIMLO 00354 PUNB0107100 2070 2070 Processed 25/08/2023 4834662609 SHIMLA DEVI W/O CHET RAM PUNJAB NATIONAL BANK(508568)
492 Bajpur UT-09-003-025-001/872
(महोलीजंगल) 		3509003000NRG24170820230029503 17/08/2023 Laxmi 3509003WL004569 Laxmi 00354 PUNB0107100 2070 2070 Processed 25/08/2023 4834662580 LAXMI PUNJAB & SIND BANK(607087)
493 Bajpur UT-09-003-025-001/872
(महोलीजंगल) 		3509003000NRG24170820230029502 17/08/2023 Mukesh 3509003WL004569 Mukesh 00354 PUNB0107100 2070 2070 Processed 25/08/2023 4834662618 MUKESH PUNJAB & SIND BANK(607087)
494 Bajpur UT-09-003-025-001/922
(महोलीजंगल) 		3509003000NRG24170820230029481 17/08/2023 mithun 3509003WL004568 mithun 00354 PUNB0107100 2070 2070 Processed 25/08/2023 4834662603 MITHUN INDIAN OVERSEAS BANK(508541)
495 Bajpur UT-09-003-025-001/939
(महोलीजंगल) 		3509003000NRG24170820230029482 17/08/2023 GEETA DEVI 3509003WL004568 GEETA DEVI 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662582 GEETA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
496 Bajpur UT-09-003-035-001/379
(बेरियादौलत) 		3509003000NRG24160820230028294 17/08/2023 LEELO DEVI 3509003WL004479 LEELO DEVI 00354 PUNB0107100 2760 2760 Processed 25/08/2023 4834662585 LILO DEVI W/O RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
497 Bajpur UT-09-003-035-001/512
(बेरियादौलत) 		3509003000NRG24160820230028289 17/08/2023 YASHODA DEVI 3509003WL004478 YASHODA DEVI 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662624 YASODA REKHUSINGH PUNJAB NATIONAL BANK(508568)
498 Bajpur UT-09-003-035-001/562
(बेरियादौलत) 		3509003000NRG24160820230028295 17/08/2023 BHAGWATI 3509003WL004479 BHAGWATI 00354 PUNB0107100 2760 2760 Processed 25/08/2023 4834662621 BHAGWATI DEVI W/O SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
499 Bajpur UT-09-003-035-001/697
(बेरियादौलत) 		3509003000NRG24160820230028290 17/08/2023 SHANTI DEVI 3509003WL004478 SHANTI DEVI 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662627 SHANTI DEVI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
500 Bajpur UT-09-003-035-001/718
(बेरियादौलत) 		3509003000NRG24160820230028291 17/08/2023 MAMTA DEVI 3509003WL004478 MAMTA DEVI 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662629 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
501 Bajpur UT-09-003-035-001/761
(बेरियादौलत) 		3509003000NRG24160820230028296 17/08/2023 SUNITA 3509003WL004479 SUNITA 00354 PUNB0107100 2760 2760 Processed 25/08/2023 4834662617 Sunita Devi BANK OF BARODA(606985)
502 Bajpur UT-09-003-035-001/777
(बेरियादौलत) 		3509003000NRG24160820230028293 17/08/2023 MAMTA 3509003WL004478 MAMTA 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662616 MAMTA WO BABLOO PUNJAB NATIONAL BANK(508568)
503 Bajpur UT-09-003-038-002/3
(शिवपुरी) 		3509003000NRG24160820230028277 17/08/2023 GANGA DEVI 3509003WL004475 GANGA DEVI 00354 PUNB0107100 2300 2300 Processed 25/08/2023 4834662628 GANGA DEVI PUNJAB NATIONAL BANK(508568)
504 Bajpur UT-09-003-039-003/172
(हजीरा) 		3509003000NRG24160820230028269 17/08/2023 RAJU 3509003WL004473 RAJU 00354 PUNB0107100 2760 2760 Processed 25/08/2023 4834662620 RAJU SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74980 74980
505 Bajpur UT-09-003-014-006/620
(रम्पुराशाकर) 		3509003000NRG24170820230029234 17/08/2023 ANEETA DEVI 3509003WL004545 ANEETA DEVI 00354 PUNB0117700 2760 2760 Processed 25/08/2023 4834662652 ANITA DEVI CANARA BANK(508532)
506 Bajpur UT-09-003-019-001/121
(खम्बारी) 		3509003000NRG24160820230028346 17/08/2023 PHOOL SINGH 3509003WL004484 PHOOL SINGH 00354 PUNB0117700 2530 2530 Processed 25/08/2023 4834662648 Fool Singh so man singh BANK OF BARODA(606985)
507 Bajpur UT-09-003-019-001/358
(खम्बारी) 		3509003000NRG24160820230028365 17/08/2023 PHOOLO DEVI 3509003WL004486 PHOOLO DEVI 00354 PUNB0117700 2760 2760 Processed 25/08/2023 4834662649 Mrs. PHOOLO DEVI UTTARAKHAND GRAMIN BANK(607197)
508 Bajpur UT-09-003-019-001/431
(खम्बारी) 		3509003000NRG24160820230028298 17/08/2023 JANKI DEVI 3509003WL004480 JANKI DEVI 00354 PUNB0117700 2300 2300 Processed 25/08/2023 4834662651 JANKI DEVI BANK OF BARODA(606985)
509 Bajpur UT-09-003-019-001/433
(खम्बारी) 		3509003000NRG24160820230028361 17/08/2023 LAKHAN SINGH 3509003WL004485 LAKHAN SINGH 00354 PUNB0117700 2530 2530 Processed 25/08/2023 4834662653 LAKHAN SINGH SO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
510 Bajpur UT-09-003-019-001/443
(खम्बारी) 		3509004000NRG24170820230029357 17/08/2023 MEERA 3509004WL004552 MEERA 00354 PUNB0117700 2760 2760 Processed 25/08/2023 4834662576 MEERA DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
511 Bajpur UT-09-003-019-001/448
(खम्बारी) 		3509004000NRG24170820230029359 17/08/2023 SURAJ SINGH 3509004WL004552 SURAJ SINGH 00354 PUNB0117700 2760 2760 Processed 25/08/2023 4834662650 SURAJ SINGH PUNJAB NATIONAL BANK(508568)
512 Bajpur UT-09-003-025-001/864
(महोलीजंगल) 		3509003000NRG24170820230029480 17/08/2023 kalawati 3509003WL004568 kalawati 00354 PUNB0117700 2300 2300 Processed 25/08/2023 4834662606 KALAWATI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20700 20700
513 Bajpur UT-09-003-006-003/283
(उझानीजंगल) 		3509003000NRG24160820230028640 17/08/2023 POOJA DEVI 3509003WL004501 POOJA DEVI 00354 PUNB0443000 2760 2760 Processed 25/08/2023 4834662513 PUJA DEVI PUNJAB NATIONAL BANK(508568)
514 Bajpur UT-09-003-007-001/576
(कनौरा) 		3509003000NRG24160820230028435 17/08/2023 SIRAJUL 3509003WL004489 SIRAJUL 00354 PUNB0443000 2990 2990 Processed 25/08/2023 4834662969 SIRAJUL HUSAIN S/O ILIYAS HUSAIN PUNJAB NATIONAL BANK(508568)
515 Bajpur UT-09-003-007-001/586
(कनौरा) 		3509003000NRG24160820230028438 17/08/2023 SHAREEFAN 3509003WL004489 SHAREEFAN 00354 PUNB0443000 2990 2990 Processed 25/08/2023 4834662509 SHARIFAN WO JAMIL AHMAD BANK OF BARODA(606985)
516 Bajpur UT-09-003-007-001/703
(कनौरा) 		3509003000NRG24160820230028416 17/08/2023 saleem jahan 3509003WL004488 saleem jahan 00354 PUNB0443000 2990 2990 Processed 25/08/2023 4834662507 SALIM JAHA W/O MOHABBE ALI PUNJAB NATIONAL BANK(508568)
517 Bajpur UT-09-003-014-006/470
(रम्पुराशाकर) 		3509003000NRG24170820230029229 17/08/2023 BABU SINGH 3509003WL004545 BABU SINGH 00354 PUNB0443000 2760 2760 Processed 25/08/2023 4834662981 BABU SINGH HDFC BANK LTD(607152)
518 Bajpur UT-09-003-023-001/813
(बरहैनी) 		3509003000NRG24170820230029388 17/08/2023 ASHOK 3509003WL004554 ASHOK 00354 PUNB0443000 2300 2300 Processed 25/08/2023 4834663131 ASHOK PUNJAB NATIONAL BANK(508568)
519 Bajpur UT-09-003-023-004/352
(बरहैनी) 		3509003000NRG24170820230029513 17/08/2023 AHMAD ALI 3509003WL004570 AHMAD ALI 00354 PUNB0443000 2300 2300 Processed 25/08/2023 4834662688 AHAMAD ALI S/O SHAUKAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 19090 19090
520 Bajpur UT-09-003-001-001/464
(गणेशपुर) 		3509003000NRG24160820230028956 17/08/2023 AFRAOJ JAHAN 3509003WL004524 AFRAOJ JAHAN 00415 SBIN0000617 2530 2530 Processed 25/08/2023 4834662726 MRS AFROJ STATE BANK OF INDIA(508548)
521 Bajpur UT-09-003-001-001/522
(गणेशपुर) 		3509003000NRG24160820230028999 17/08/2023 MAHANDI HASAN 3509003WL004526 MAHANDI HASAN 00415 SBIN0000617 2530 2530 Processed 25/08/2023 4834662694 MR MENHDI HASAN STATE BANK OF INDIA(508548)
522 Bajpur UT-09-003-001-001/544
(गणेशपुर) 		3509003000NRG24160820230028968 17/08/2023 ASHRAF 3509003WL004524 ASHRAF 00415 SBIN0000617 2530 2530 Processed 25/08/2023 4834662727 MR MR ASHARAF STATE BANK OF INDIA(508548)
523 Bajpur UT-09-003-001-001/545
(गणेशपुर) 		3509003000NRG24160820230028970 17/08/2023 RUKSAR 3509003WL004524 RUKSAR 00415 SBIN0000617 2530 2530 Processed 25/08/2023 4834662760 MISS MISS RUKSAR STATE BANK OF INDIA(508548)
524 Bajpur UT-09-003-001-001/587
(गणेशपुर) 		3509003000NRG24160820230029005 17/08/2023 SALMAN 3509003WL004526 SALMAN 00415 SBIN0000617 2530 2530 Processed 25/08/2023 4834662504 MR MR SALMAN STATE BANK OF INDIA(508548)
525 Bajpur UT-09-003-001-001/717
(गणेशपुर) 		3509003000NRG24160820230028986 17/08/2023 Rijwan 3509003WL004525 Rijwan 00415 SBIN0000617 2760 2760 Processed 25/08/2023 4834663037 Mr. RIZWAN ALI UTTARAKHAND GRAMIN BANK(607197)
526 Bajpur UT-09-003-001-001/9
(गणेशपुर) 		3509003000NRG24160820230028990 17/08/2023 MITHLES 3509003WL004525 MITHLES 00415 SBIN0000617 2760 2760 Processed 25/08/2023 4834662960 MRS MITHLESH STATE BANK OF INDIA(508548)
527 Bajpur UT-09-003-007-001/925
(कनौरा) 		3509003000NRG24170820230029267 17/08/2023 SHAHANA 3509003WL004546 SHAHANA 00415 SBIN0000617 2760 2760 Processed 25/08/2023 4834663015 MRS SHAHANA STATE BANK OF INDIA(508548)
528 Bajpur UT-09-003-007-002/748
(कनौरा) 		3509003000NRG24160820230028451 17/08/2023 vimla 3509003WL004490 vimla 00415 SBIN0000617 2990 2990 Processed 25/08/2023 4834662931 MRS VIMLA SAINI STATE BANK OF INDIA(508548)
529 Bajpur UT-09-003-014-001/593
(रम्पुराशाकर) 		3509003000NRG24160820230028921 17/08/2023 ASHFAQ 3509003WL004521 ASHFAQ 00415 SBIN0000617 2300 2300 Processed 25/08/2023 4834662499 MR ASPHAK ALI STATE BANK OF INDIA(508548)
530 Bajpur UT-09-003-014-001/593
(रम्पुराशाकर) 		3509003000NRG24160820230028922 17/08/2023 SAYRA BEGAM 3509003WL004521 SAYRA BEGAM 00415 SBIN0000617 2300 2300 Processed 25/08/2023 4834662770 MRS SAYARA BEGUM STATE BANK OF INDIA(508548)
531 Bajpur UT-09-003-014-006/617
(रम्पुराशाकर) 		3509003000NRG24170820230029233 17/08/2023 Ramcharan 3509003WL004545 Ramcharan 00415 SBIN0000617 2760 2760 Processed 25/08/2023 4834663136 RAM CHARAN PUNJAB & SIND BANK(607087)
532 Bajpur UT-09-003-019-001/468
(खम्बारी) 		3509003000NRG24160820230028337 17/08/2023 RAJARAM 3509003WL004483 RAJARAM 00415 SBIN0000617 2530 2530 Processed 25/08/2023 4834663146 MR RAJA RAM STATE BANK OF INDIA(508548)
533 Bajpur UT-09-003-020-001/741
(नमूना) 		3509003000NRG24170820230029583 17/08/2023 GEETA 3509003WL004574 GEETA 00415 SBIN0000617 2760 2760 Processed 25/08/2023 4834662810 ISHANI MNG GEETA INDIAN OVERSEAS BANK(508541)
534 Bajpur UT-09-003-023-001/1008
(बरहैनी) 		3509003000NRG24170820230029454 17/08/2023 FATIMA QURESHI 3509003WL004567 FATIMA QURESHI 00415 SBIN0000617 2760 2760 Processed 25/08/2023 4834663130 FATIMA QURESHI D/O TAUFIK BANK OF INDIA(508505)
535 Bajpur UT-09-003-023-001/1012
(बरहैनी) 		3509003000NRG24170820230029458 17/08/2023 Kanchan 3509003WL004567 Kanchan 00415 SBIN0000617 2760 2760 Processed 25/08/2023 4834663129 Kanchan d/o bhura BANK OF BARODA(606985)
536 Bajpur UT-09-003-023-001/817
(बरहैनी) 		3509003000NRG24170820230029390 17/08/2023 abrar lai 3509003WL004554 abrar lai 00415 SBIN0000617 2300 2300 Processed 25/08/2023 4834662820 Mr. AVARAR ALI SO MUKHTAYAR ALI AND GUL UTTARAKHAND GRAMIN BANK(607197)
537 Bajpur UT-09-003-023-001/819
(बरहैनी) 		3509003000NRG24170820230029391 17/08/2023 KALICHARAN 3509003WL004554 KALICHARAN 00415 SBIN0000617 2300 2300 Processed 25/08/2023 4834662817 MR KALI CHARAN STATE BANK OF INDIA(508548)
538 Bajpur UT-09-003-023-004/742
(बरहैनी) 		3509003000NRG24170820230029521 17/08/2023 Mohd Haneef 3509003WL004570 Mohd Haneef 00415 SBIN0000617 2300 2300 Processed 25/08/2023 4834662819 MR HANEEF MO STATE BANK OF INDIA(508548)
539 Bajpur UT-09-003-025-001/809
(महोलीजंगल) 		3509003000NRG24170820230029499 17/08/2023 AJAY KUAMR 3509003WL004569 AJAY KUAMR 00415 SBIN0000617 230 230 Processed 25/08/2023 4834663128 AJAY KUMAR PUNJAB & SIND BANK(607087)
540 Bajpur UT-09-003-032-001/138
(धनसारा) 		3509003000NRG24170820230029606 17/08/2023 JAFAR ALI 3509003WL004583 JAFAR ALI 00415 SBIN0000617 2530 2530 Processed 25/08/2023 4834662716 JAFAR ALI S/O AHAMAD ALI BANK OF INDIA(508505)
541 Bajpur UT-09-003-032-001/356
(धनसारा) 		3509003000NRG24170820230029662 17/08/2023 RAHEESAN 3509003WL004587 RAHEESAN 00415 SBIN0000617 2530 2530 Processed 25/08/2023 4834662700 RAHISHAN W/O USMAN BANK OF INDIA(508505)
542 Bajpur UT-09-003-039-001/548
(हजीरा) 		3509004000NRG24170820230029367 17/08/2023 DHANNO DEVI 3509004WL004552 DHANNO DEVI 00415 SBIN0000617 2760 2760 Processed 25/08/2023 4834662873 MISS DHANNO DEVI STATE BANK OF INDIA(508548)
SubTotal 57040 57040
543 Bajpur UT-09-003-001-001/642
(गणेशपुर) 		3509003000NRG24160820230028943 17/08/2023 YSHODA 3509003WL004523 YSHODA 00415 SBIN0007324 2300 2300 Processed 25/08/2023 4834662858 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
544 Bajpur UT-09-003-007-001/791
(कनौरा) 		3509003000NRG24170820230029251 17/08/2023 HARIOM 3509003WL004546 HARIOM 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662975 HARI OM S O OMPRAKASH PUNJAB NATIONAL BANK(508568)
545 Bajpur UT-09-003-007-001/991
(कनौरा) 		3509003000NRG24160820230028584 17/08/2023 MOH DASIM 3509003WL004497 MOH DASIM 00415 SBIN0007324 2530 2530 Processed 25/08/2023 4834662980 Mr. ASIM . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
546 Bajpur UT-09-003-007-002/522
(कनौरा) 		3509003000NRG24160820230028482 17/08/2023 ABDUL KADIR 3509003WL004492 ABDUL KADIR 00415 SBIN0007324 2070 2070 Processed 25/08/2023 4834662714 Abdul Kadir BANK OF BARODA(606985)
547 Bajpur UT-09-003-007-002/613
(कनौरा) 		3509003000NRG24160820230028882 17/08/2023 Vaseem 3509003WL004519 Vaseem 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662532 WASEEM HUSAIN S O DILSHAD HUSSAIN BANK OF BARODA(606985)
548 Bajpur UT-09-003-007-002/740
(कनौरा) 		3509003000NRG24160820230028883 17/08/2023 SARFARAZ 3509003WL004519 SARFARAZ 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662538 MR MOHAMMAD SARFARAZ STATE BANK OF INDIA(508548)
549 Bajpur UT-09-003-007-002/777
(कनौरा) 		3509003000NRG24170820230029276 17/08/2023 MOHD SAEED 3509003WL004547 MOHD SAEED 00415 SBIN0007324 460 460 Processed 25/08/2023 4834662964 Mohd Said so mohd ghasi BANK OF BARODA(606985)
550 Bajpur UT-09-003-011-001/719
(बाजपुरगांव) 		3509003000NRG24170820230029637 17/08/2023 MOHD ARIF 3509003WL004584 MOHD ARIF 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662875 MR MOHD ARIF STATE BANK OF INDIA(508548)
551 Bajpur UT-09-003-011-001/724
(बाजपुरगांव) 		3509003000NRG24170820230029645 17/08/2023 MAHBOOB ALI 3509003WL004586 MAHBOOB ALI 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662925 MR MEHBOOB ALI STATE BANK OF INDIA(508548)
552 Bajpur UT-09-003-011-001/728
(बाजपुरगांव) 		3509003000NRG24170820230029650 17/08/2023 Mohd Aslam 3509003WL004586 Mohd Aslam 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662594 ASLAMSOANAVARHUSAIN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
553 Bajpur UT-09-003-011-001/976
(बाजपुरगांव) 		3509003000NRG24170820230029653 17/08/2023 Bano begam 3509003WL004586 Bano begam 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834663014 BanoBegam W O SAMSHIRAHMAD BANK OF BARODA(606985)
554 Bajpur UT-09-003-012-001/601
(महेशपुरा) 		3509003000NRG24170820230029212 17/08/2023 jagwati 3509003WL004541 jagwati 00415 SBIN0007324 230 230 Processed 25/08/2023 4834662590 MRS JAGWATI DEVI STATE BANK OF INDIA(508548)
555 Bajpur UT-09-003-014-001/579
(रम्पुराशाकर) 		3509003000NRG24170820230029334 17/08/2023 NAVED ALI 3509003WL004550 NAVED ALI 00415 SBIN0007324 2300 2300 Processed 25/08/2023 4834662533 Naved Ali so shamim ahmad BANK OF BARODA(606985)
556 Bajpur UT-09-003-014-001/615
(रम्पुराशाकर) 		3509003000NRG24160820230028908 17/08/2023 BAKEEL 3509003WL004520 BAKEEL 00415 SBIN0007324 2990 2990 Processed 25/08/2023 4834662823 Vakil Ahamad PUNJAB & SIND BANK(607087)
557 Bajpur UT-09-003-019-001/42
(खम्बारी) 		3509003000NRG24160820230028334 17/08/2023 BALVINDER 3509003WL004483 BALVINDER 00415 SBIN0007324 2530 2530 Processed 25/08/2023 4834662682 Mr. BALVINDAR SINGH SO CHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
558 Bajpur UT-09-003-019-001/529
(खम्बारी) 		3509003000NRG24160820230028341 17/08/2023 Rajveer Singh 3509003WL004483 Rajveer Singh 00415 SBIN0007324 2530 2530 Processed 25/08/2023 4834663083 MR RAJVEER STATE BANK OF INDIA(508548)
559 Bajpur UT-09-003-020-001/2
(नमूना) 		3509003000NRG24170820230029573 17/08/2023 RAKESH SINGH 3509003WL004574 RAKESH SINGH 00415 SBIN0007324 2530 2530 Processed 25/08/2023 4834662736 MR RAKESH SINGH STATE BANK OF INDIA(508548)
560 Bajpur UT-09-003-020-001/757
(नमूना) 		3509003000NRG24170820230029584 17/08/2023 tolu singh 3509003WL004574 tolu singh 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662808 MR TOLU SINGH STATE BANK OF INDIA(508548)
561 Bajpur UT-09-003-020-001/758
(नमूना) 		3509003000NRG24170820230029586 17/08/2023 PERKASHVEER 3509003WL004574 PERKASHVEER 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662501 PRAKASH VEER INDIAN OVERSEAS BANK(508541)
562 Bajpur UT-09-003-023-001/1014
(बरहैनी) 		3509003000NRG24170820230029446 17/08/2023 Parveen 3509003WL004566 Parveen 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662599 MR PARVEEN NAZ STATE BANK OF INDIA(508548)
563 Bajpur UT-09-003-023-001/815
(बरहैनी) 		3509003000NRG24170820230029389 17/08/2023 SEEMA DEVI 3509003WL004554 SEEMA DEVI 00415 SBIN0007324 2300 2300 Processed 25/08/2023 4834662821 Mrs. SIMA DEVI WO RAJ KUMAR NISHAD UTTARAKHAND GRAMIN BANK(607197)
564 Bajpur UT-09-003-023-001/860
(बरहैनी) 		3509003000NRG24170820230029396 17/08/2023 poonam 3509003WL004554 poonam 00415 SBIN0007324 2300 2300 Processed 25/08/2023 4834662822 POONAMDEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
565 Bajpur UT-09-003-023-001/907
(बरहैनी) 		3509003000NRG24170820230029397 17/08/2023 LALIT MOHAN 3509003WL004554 LALIT MOHAN 00415 SBIN0007324 2300 2300 Processed 25/08/2023 4834662968 MR LALIT MOHAN TAMTA STATE BANK OF INDIA(508548)
566 Bajpur UT-09-003-023-001/920
(बरहैनी) 		3509003000NRG24170820230029372 17/08/2023 AYESHA 3509003WL004553 AYESHA 00415 SBIN0007324 2530 2530 Processed 25/08/2023 4834662534 MRS AYSHA STATE BANK OF INDIA(508548)
567 Bajpur UT-09-003-023-001/924
(बरहैनी) 		3509003000NRG24170820230029374 17/08/2023 DHARAMANDER 3509003WL004553 DHARAMANDER 00415 SBIN0007324 2530 2530 Processed 25/08/2023 4834663020 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
568 Bajpur UT-09-003-023-001/935
(बरहैनी) 		3509003000NRG24170820230029379 17/08/2023 RAKESH KUMAR 3509003WL004553 RAKESH KUMAR 00415 SBIN0007324 2300 2300 Processed 25/08/2023 4834662818 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
569 Bajpur UT-09-003-023-001/987
(बरहैनी) 		3509003000NRG24170820230029451 17/08/2023 rakesh 3509003WL004566 rakesh 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662979 Mr. RAKESH CHANDRA SO NATTHU SINGH UTTARAKHAND GRAMIN BANK(607197)
570 Bajpur UT-09-003-023-001/993
(बरहैनी) 		3509003000NRG24170820230029452 17/08/2023 Sukhveer Singh 3509003WL004566 Sukhveer Singh 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834663034 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
571 Bajpur UT-09-003-023-004/685
(बरहैनी) 		3509003000NRG24170820230029462 17/08/2023 MANEESH PANDAY 3509003WL004567 MANEESH PANDAY 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834663021 MR MANISH PANDEY STATE BANK OF INDIA(508548)
572 Bajpur UT-09-003-023-004/718
(बरहैनी) 		3509003000NRG24170820230029419 17/08/2023 BEHTREEN BEGAM 3509003WL004557 BEHTREEN BEGAM 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834663078 Mrs. BAHATARIN BEGAM WO JISHAN ALI UTTARAKHAND GRAMIN BANK(607197)
573 Bajpur UT-09-003-028-001/97
(केशोवाला) 		3509003000NRG24160820230028635 17/08/2023 MEHAR ALI 3509003WL004500 MEHAR ALI 00415 SBIN0007324 2300 2300 Processed 25/08/2023 4834662866 MR MEHAR ALI STATE BANK OF INDIA(508548)
574 Bajpur UT-09-003-032-001/141
(धनसारा) 		3509003000NRG24170820230029608 17/08/2023 BANTI 3509003WL004583 BANTI 00415 SBIN0007324 2530 2530 Processed 25/08/2023 4834662717 BANTI SO PREM PAL BANK OF INDIA(508505)
575 Bajpur UT-09-003-032-001/141
(धनसारा) 		3509003000NRG24170820230029607 17/08/2023 PUSHPA 3509003WL004583 PUSHPA 00415 SBIN0007324 2530 2530 Processed 25/08/2023 4834662668 PUSHPA W/O PREM PAL BANK OF INDIA(508505)
576 Bajpur UT-09-003-032-001/227
(धनसारा) 		3509003000NRG24170820230029660 17/08/2023 AKHTARI 3509003WL004587 AKHTARI 00415 SBIN0007324 2530 2530 Processed 25/08/2023 4834662744 AKHTARI JANHA W/O TUFAIL AHAMAD BANK OF INDIA(508505)
577 Bajpur UT-09-003-032-001/229
(धनसारा) 		3509003000NRG24170820230029661 17/08/2023 AFSARI 3509003WL004587 AFSARI 00415 SBIN0007324 2530 2530 Processed 25/08/2023 4834662737 AFRARI W/O AKHBAR BANK OF INDIA(508505)
578 Bajpur UT-09-003-032-001/342
(धनसारा) 		3509003000NRG24170820230029611 17/08/2023 bhura 3509003WL004583 bhura 00415 SBIN0007324 2530 2530 Processed 25/08/2023 4834662718 BHURA S/O PIRA BANK OF INDIA(508505)
579 Bajpur UT-09-003-032-001/356
(धनसारा) 		3509003000NRG24170820230029613 17/08/2023 USHMAN 3509003WL004583 USHMAN 00415 SBIN0007324 2530 2530 Processed 25/08/2023 4834662705 USMAN S/O ANWAR BANK OF INDIA(508505)
580 Bajpur UT-09-003-032-001/51
(धनसारा) 		3509003000NRG24170820230029622 17/08/2023 ALE HASAN 3509003WL004583 ALE HASAN 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662667 ALE HASAN S/O NOOR HASAN BANK OF INDIA(508505)
581 Bajpur UT-09-003-038-005/120
(शिवपुरी) 		3509003000NRG24160820230028279 17/08/2023 DEVANTI DEVI 3509003WL004475 DEVANTI DEVI 00415 SBIN0007324 2300 2300 Processed 25/08/2023 4834662479 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
582 Bajpur UT-09-003-039-001/439
(हजीरा) 		3509003000NRG24170820230029539 17/08/2023 PAPPU SINGH 3509003WL004572 PAPPU SINGH 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662685 PAPPU SINGH S/O POORAN SINGH BANK OF INDIA(508505)
583 Bajpur UT-09-003-039-001/439
(हजीरा) 		3509003000NRG24170820230029540 17/08/2023 PREMWATI 3509003WL004572 PREMWATI 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662712 MR PAPPU SINGH STATE BANK OF INDIA(508548)
584 Bajpur UT-09-003-039-001/552
(हजीरा) 		3509003000NRG24170820230029543 17/08/2023 AMRO BAI 3509003WL004572 AMRO BAI 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662500 MRS AMRO BAI STATE BANK OF INDIA(508548)
585 Bajpur UT-09-003-039-001/553
(हजीरा) 		3509003000NRG24170820230029544 17/08/2023 SUKHDEV SINGH 3509003WL004572 SUKHDEV SINGH 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834663036 SUKHDEV SINGH STATE BANK OF INDIA(508548)
586 Bajpur UT-09-003-039-001/577
(हजीरा) 		3509003000NRG24170820230029535 17/08/2023 LAKHVINDER SINGH 3509003WL004571 LAKHVINDER SINGH 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662503 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
587 Bajpur UT-09-003-039-001/598
(हजीरा) 		3509003000NRG24170820230029536 17/08/2023 CHARANJEET SINGH 3509003WL004571 CHARANJEET SINGH 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834663035 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
588 Bajpur UT-09-003-039-001/600
(हजीरा) 		3509003000NRG24170820230029552 17/08/2023 DINESH KUMAR 3509003WL004572 DINESH KUMAR 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662809 MR DINESH STATE BANK OF INDIA(508548)
589 Bajpur UT-09-003-039-001/99
(हजीरा) 		3509003000NRG24170820230029538 17/08/2023 BABULAL 3509003WL004571 BABULAL 00415 SBIN0007324 2530 2530 Processed 25/08/2023 4834662755 MR BABU LAL STATE BANK OF INDIA(508548)
590 Bajpur UT-09-003-039-003/304
(हजीरा) 		3509003000NRG24160820230028275 17/08/2023 SHAYRA 3509003WL004474 SHAYRA 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4834662489 MRS SHAYRA STATE BANK OF INDIA(508548)
591 Bajpur UT-09-003-039-003/311
(हजीरा) 		3509003000NRG24160820230028272 17/08/2023 SUNEETA 3509003WL004473 SUNEETA 00415 SBIN0007324 2300 2300 Processed 25/08/2023 4834662484 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 122820 122820
592 Bajpur UT-09-003-007-002/594
(कनौरा) 		3509003000NRG24160820230028506 17/08/2023 ANJUMAN NISHA 3509003WL004493 ANJUMAN NISHA 00415 SBIN0050737 2070 2070 Processed 25/08/2023 4834662684 ISARANOOR MNG ANJUM NISHA INDIAN OVERSEAS BANK(508541)
593 Bajpur UT-09-003-020-001/598
(नमूना) 		3509003000NRG24170820230029565 17/08/2023 KAMAL SINGH 3509003WL004573 KAMAL SINGH 00415 SBIN0050737 2760 2760 Processed 25/08/2023 4834662728 Kamal Singh BANK OF BARODA(606985)
594 Bajpur UT-09-003-028-001/113
(केशोवाला) 		3509003000NRG24160820230028621 17/08/2023 JAFAR 3509003WL004500 JAFAR 00415 SBIN0050737 2300 2300 Processed 25/08/2023 4834662754 ZAFAR SO RAHAMAT SHAH BANK OF INDIA(508505)
SubTotal 7130 7130
595 Bajpur UT-09-003-007-001/740
(कनौरा) 		3509003000NRG24160820230028579 17/08/2023 momin jahan 3509003WL004497 momin jahan 00462 UCBA0002448 2530 2530 Processed 25/08/2023 4834662983 MOMIN JAHAN THE NAINITAL BANK LIMITED(508573)
596 Bajpur UT-09-003-007-001/740
(कनौरा) 		3509003000NRG24160820230028578 17/08/2023 nijamuddeen 3509003WL004497 nijamuddeen 00462 UCBA0002448 2530 2530 Processed 25/08/2023 4834662982 NIJAMUDDIN THE NAINITAL BANK LIMITED(508573)
597 Bajpur UT-09-003-007-001/752
(कनौरा) 		3509003000NRG24160820230028580 17/08/2023 ARUN KUMAR 3509003WL004497 ARUN KUMAR 00462 UCBA0002448 2530 2530 Processed 25/08/2023 4834662978 ARUN KUMAR UCO BANK(607066)
598 Bajpur UT-09-003-007-002/490
(कनौरा) 		3509003000NRG24160820230028881 17/08/2023 FOOL JAHAN 3509003WL004518 FOOL JAHAN 00462 UCBA0002448 2530 2530 Processed 25/08/2023 4834662758 Phool Janha BANK OF BARODA(606985)
599 Bajpur UT-09-003-007-002/884
(कनौरा) 		3509003000NRG24160820230028647 17/08/2023 DANSIH 3509003WL004501 DANSIH 00462 UCBA0002448 2990 2990 Processed 25/08/2023 4834662928 DANISH UCO BANK(607066)
600 Bajpur UT-09-003-019-001/285
(खम्बारी) 		3509003000NRG24160820230028359 17/08/2023 FAREEDA BEGUM 3509003WL004485 FAREEDA BEGUM 00462 UCBA0002448 2530 2530 Processed 25/08/2023 4834662586 FAREEDA BAGAM UCO BANK(607066)
601 Bajpur UT-09-003-019-001/464
(खम्बारी) 		3509003000NRG24160820230028351 17/08/2023 SUMAN DEVI 3509003WL004484 SUMAN DEVI 00462 UCBA0002448 2530 2530 Processed 25/08/2023 4834662927 SUMAN DEVI UCO BANK(607066)
602 Bajpur UT-09-003-019-001/495
(खम्बारी) 		3509003000NRG24160820230028315 17/08/2023 RAJDA 3509003WL004481 RAJDA 00462 UCBA0002448 2530 2530 Processed 25/08/2023 4834662558 RAJDA UCO BANK(607066)
603 Bajpur UT-09-003-019-001/495
(खम्बारी) 		3509003000NRG24160820230028339 17/08/2023 TAUFEEK 3509003WL004483 TAUFEEK 00462 UCBA0002448 2530 2530 Processed 25/08/2023 4834663071 TAUFEEK UCO BANK(607066)
604 Bajpur UT-09-003-019-001/496
(खम्बारी) 		3509003000NRG24160820230028323 17/08/2023 AMIT 3509003WL004482 AMIT 00462 UCBA0002448 2070 2070 Processed 25/08/2023 4834662984 AMIT THE NAINITAL BANK LIMITED(508573)
605 Bajpur UT-09-003-019-001/496
(खम्बारी) 		3509003000NRG24160820230028324 17/08/2023 BASU 3509003WL004482 BASU 00462 UCBA0002448 2070 2070 Processed 25/08/2023 4834662587 BASHU UCO BANK(607066)
606 Bajpur UT-09-003-019-001/497
(खम्बारी) 		3509003000NRG24160820230028340 17/08/2023 MUNESH DEVI 3509003WL004483 MUNESH DEVI 00462 UCBA0002448 2530 2530 Processed 25/08/2023 4834662492 MUNESH DEVI W/O TANO SINGH PUNJAB NATIONAL BANK(508568)
607 Bajpur UT-09-003-019-001/498
(खम्बारी) 		3509003000NRG24160820230028354 17/08/2023 CHETRAM 3509003WL004484 CHETRAM 00462 UCBA0002448 2530 2530 Processed 25/08/2023 4834663141 CHETRAM UCO BANK(607066)
608 Bajpur UT-09-003-019-001/498
(खम्बारी) 		3509003000NRG24160820230028355 17/08/2023 POONAM 3509003WL004484 POONAM 00462 UCBA0002448 2530 2530 Processed 25/08/2023 4834663140 PUNAM UCO BANK(607066)
609 Bajpur UT-09-003-019-001/501
(खम्बारी) 		3509003000NRG24160820230028369 17/08/2023 KIRAN 3509003WL004486 KIRAN 00462 UCBA0002448 2760 2760 Processed 25/08/2023 4834662965 KIRAN UCO BANK(607066)
610 Bajpur UT-09-003-020-001/645
(नमूना) 		3509003000NRG24170820230029580 17/08/2023 SANJEET 3509003WL004574 SANJEET 00462 UCBA0002448 2530 2530 Processed 25/08/2023 4834662922 SANJEET SINGH UCO BANK(607066)
611 Bajpur UT-09-003-023-001/1009
(बरहैनी) 		3509003000NRG24170820230029455 17/08/2023 Dinsh 3509003WL004567 Dinsh 00462 UCBA0002448 2760 2760 Processed 25/08/2023 4834663125 Mr. DINESH KUMAR INDIAN BANK(607105)
612 Bajpur UT-09-003-023-001/1009
(बरहैनी) 		3509003000NRG24170820230029456 17/08/2023 Omwati 3509003WL004567 Omwati 00462 UCBA0002448 2760 2760 Processed 25/08/2023 4834663126 Omvati BANK OF BARODA(606985)
613 Bajpur UT-09-003-023-001/879
(बरहैनी) 		3509003000NRG24170820230029447 17/08/2023 PERKSH CHAND 3509003WL004566 PERKSH CHAND 00462 UCBA0002448 2760 2760 Processed 25/08/2023 4834662814 PRAKASH CHANDRA UCO BANK(607066)
614 Bajpur UT-09-003-023-001/915
(बरहैनी) 		3509003000NRG24170820230029403 17/08/2023 HETRAM 3509003WL004554 HETRAM 00462 UCBA0002448 2300 2300 Processed 25/08/2023 4834662967 HETRAM UCO BANK(607066)
615 Bajpur UT-09-003-023-001/915
(बरहैनी) 		3509003000NRG24170820230029369 17/08/2023 PUSPA SAINI 3509003WL004553 PUSPA SAINI 00462 UCBA0002448 2530 2530 Processed 25/08/2023 4834663127 PUSHPA SAINI UCO BANK(607066)
616 Bajpur UT-09-003-023-001/969
(बरहैनी) 		3509003000NRG24170820230029450 17/08/2023 PERMOD SHARMA 3509003WL004566 PERMOD SHARMA 00462 UCBA0002448 2760 2760 Processed 25/08/2023 4834662815 PRAMOD SHARMA UCO BANK(607066)
617 Bajpur UT-09-003-023-001/974
(बरहैनी) 		3509003000NRG24170820230029208 17/08/2023 KRISHNA 3509003WL004539 KRISHNA 00462 UCBA0002448 690 690 Processed 25/08/2023 4834662816 KRISHNA SINGH UCO BANK(607066)
618 Bajpur UT-09-003-023-004/617
(बरहैनी) 		3509003000NRG24170820230029411 17/08/2023 pooja 3509003WL004556 pooja 00462 UCBA0002448 2990 2990 Processed 25/08/2023 4834662872 POOJA UCO BANK(607066)
619 Bajpur UT-09-003-037-001/89
(विक्रमपुर) 		3509003000NRG24170820230029218 17/08/2023 HARI SINGH 3509003WL004541 HARI SINGH 00462 UCBA0002448 1610 1610 Processed 25/08/2023 4834662692 HARI SINGH BANK OF BARODA(606985)
620 Bajpur UT-09-003-037-001/89
(विक्रमपुर) 		3509003000NRG24170820230029219 17/08/2023 PARWATI DEVI 3509003WL004541 PARWATI DEVI 00462 UCBA0002448 1610 1610 Processed 25/08/2023 4834662671 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 63020 63020
621 Bajpur UT-09-003-007-001/82
(कनौरा) 		3509003000NRG24160820230028422 17/08/2023 RIYAJUL 3509003WL004488 RIYAJUL 00468 UBIN0568104 2990 2990 Processed 25/08/2023 4834663030 RIYAJUL HASAN UNION BANK OF INDIA(508500)
622 Bajpur UT-09-003-007-002/787
(कनौरा) 		3509003000NRG24160820230028462 17/08/2023 NAGMA 3509003WL004490 NAGMA 00468 UBIN0568104 2990 2990 Processed 25/08/2023 4834662600 NAGMA UNION BANK OF INDIA(508500)
623 Bajpur UT-09-003-011-001/976
(बाजपुरगांव) 		3509003000NRG24170820230029652 17/08/2023 SHAMSHER 3509003WL004586 SHAMSHER 00468 UBIN0568104 2760 2760 Processed 25/08/2023 4834662876 MR SAMSHEER AHMAD SAIFI STATE BANK OF INDIA(508548)
624 Bajpur UT-09-003-014-001/178
(रम्पुराशाकर) 		3509003000NRG24160820230028901 17/08/2023 MOHD ASIF 3509003WL004520 MOHD ASIF 00468 UBIN0568104 2990 2990 Processed 25/08/2023 4834663074 MOHD ASIF UNION BANK OF INDIA(508500)
625 Bajpur UT-09-003-014-001/2-A
(रम्पुराशाकर) 		3509003000NRG24160820230028653 17/08/2023 sher mohammad 3509003WL004502 sher mohammad 00468 UBIN0568104 2990 2990 Processed 25/08/2023 4834662675 SHER MOHAMMAD PUNJAB & SIND BANK(607087)
626 Bajpur UT-09-003-014-001/570
(रम्पुराशाकर) 		3509003000NRG24170820230029330 17/08/2023 MUJAFFAR 3509003WL004550 MUJAFFAR 00468 UBIN0568104 2530 2530 Processed 25/08/2023 4834662824 MUJAFFAR ALI SO ASHRAF ALI BANK OF BARODA(606985)
627 Bajpur UT-09-003-014-001/588
(रम्पुराशाकर) 		3509003000NRG24160820230028916 17/08/2023 GULAM HUSSAIN 3509003WL004521 GULAM HUSSAIN 00468 UBIN0568104 2530 2530 Processed 25/08/2023 4834662539 GULAM HUSAIN UNION BANK OF INDIA(508500)
628 Bajpur UT-09-003-014-001/588
(रम्पुराशाकर) 		3509003000NRG24160820230028917 17/08/2023 SAIF ALI 3509003WL004521 SAIF ALI 00468 UBIN0568104 2530 2530 Processed 25/08/2023 4834662800 SEF ALI UNION BANK OF INDIA(508500)
629 Bajpur UT-09-003-014-001/589
(रम्पुराशाकर) 		3509003000NRG24160820230028918 17/08/2023 IMRAN 3509003WL004521 IMRAN 00468 UBIN0568104 2530 2530 Processed 25/08/2023 4834662799 Imran BANK OF BARODA(606985)
630 Bajpur UT-09-003-032-001/488
(धनसारा) 		3509003000NRG24170820230029620 17/08/2023 JAHEED AHMAD 3509003WL004583 JAHEED AHMAD 00468 UBIN0568104 2760 2760 Processed 25/08/2023 4834662907 JAHEED AHMAD SO VAHEED AHMAD UNION BANK OF INDIA(508500)
631 Bajpur UT-09-003-032-001/488
(धनसारा) 		3509003000NRG24170820230029621 17/08/2023 MARAJ JAHAN 3509003WL004583 MARAJ JAHAN 00468 UBIN0568104 2760 2760 Processed 25/08/2023 4834662906 MAIRAJ JAHAN WO JAHID AHAMAD UNION BANK OF INDIA(508500)
SubTotal 30360 30360
632 Bajpur UT-09-003-007-002/832
(कनौरा) 		3509003000NRG24170820230029280 17/08/2023 MATLOOB 3509003WL004547 MATLOOB 00468 UBIN0916323 230 230 Processed 25/08/2023 4834663080 MATLOOB HUSAIN UNION BANK OF INDIA(508500)
633 Bajpur UT-09-003-011-001/728
(बाजपुरगांव) 		3509003000NRG24170820230029649 17/08/2023 MOHD IMRAN 3509003WL004586 MOHD IMRAN 00468 UBIN0916323 2760 2760 Rejected 25/08/2023 4834662595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 Bajpur UT-09-003-014-001/528
(रम्पुराशाकर) 		3509003000NRG24170820230029320 17/08/2023 NASEEM JAHAN 3509003WL004549 NASEEM JAHAN 00468 UBIN0916323 2070 2070 Processed 25/08/2023 4834662666 NASEEM JAHAN HDFC BANK LTD(607152)
SubTotal 5060 5060
635 Bajpur UT-09-003-007-002/865
(कनौरा) 		3509003000NRG24170820230029284 17/08/2023 SAYROON 3509003WL004547 SAYROON 00473 HDFC0CKUCPL 460 460 Processed 25/08/2023 4834662568 NIGAR ANJUM MNG SHAYROON INDIAN OVERSEAS BANK(508541)
636 Bajpur UT-09-003-014-001/131
(रम्पुराशाकर) 		3509003000NRG24170820230029305 17/08/2023 IQBAL 3509003WL004549 IQBAL 00473 HDFC0CKUCPL 2300 2300 Processed 25/08/2023 4834662561 IQBAL ALI BANK OF BARODA(606985)
637 Bajpur UT-09-003-014-001/137
(रम्पुराशाकर) 		3509003000NRG24170820230029307 17/08/2023 HUSN BANO 3509003WL004549 HUSN BANO 00473 HDFC0CKUCPL 2300 2300 Processed 25/08/2023 4834662560 HUSAN JAHAN W O SHARIF AHMAD BANK OF BARODA(606985)
638 Bajpur UT-09-003-014-001/137
(रम्पुराशाकर) 		3509003000NRG24170820230029306 17/08/2023 SHAKEEL 3509003WL004549 SHAKEEL 00473 HDFC0CKUCPL 2300 2300 Processed 25/08/2023 4834662559 SHAKIL AHMAD S O SHARIF AHMAD BANK OF BARODA(606985)
639 Bajpur UT-09-003-014-001/2-A
(रम्पुराशाकर) 		3509003000NRG24160820230028654 17/08/2023 NAJMEEN 3509003WL004502 NAJMEEN 00473 HDFC0CKUCPL 2990 2990 Rejected 25/08/2023 4834662530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 Bajpur UT-09-003-014-001/21
(रम्पुराशाकर) 		3509003000NRG24160820230028903 17/08/2023 AKRAM 3509003WL004520 AKRAM 00473 HDFC0CKUCPL 2990 2990 Processed 25/08/2023 4834662531 MOHD. AKRAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
641 Bajpur UT-09-003-014-001/333
(रम्पुराशाकर) 		3509003000NRG24170820230029324 17/08/2023 ASGAR 3509003WL004550 ASGAR 00473 HDFC0CKUCPL 2530 2530 Processed 25/08/2023 4834662565 ASGAR ALI S/O MASEETA PUNJAB & SIND BANK(607087)
642 Bajpur UT-09-003-014-001/344
(रम्पुराशाकर) 		3509003000NRG24170820230029311 17/08/2023 RAEES 3509003WL004549 RAEES 00473 HDFC0CKUCPL 2070 2070 Processed 25/08/2023 4834662566 RAHIS AHMAD SO JAMALUDDIN UNION BANK OF INDIA(508500)
643 Bajpur UT-09-003-014-001/56
(रम्पुराशाकर) 		3509003000NRG24160820230028660 17/08/2023 JUBEDA 3509003WL004502 JUBEDA 00473 HDFC0CKUCPL 2990 2990 Processed 25/08/2023 4834662564 JUBAIDA PUNJAB & SIND BANK(607087)
644 Bajpur UT-09-003-014-001/56
(रम्पुराशाकर) 		3509003000NRG24160820230028659 17/08/2023 ZABRUDDEEN 3509003WL004502 ZABRUDDEEN 00473 HDFC0CKUCPL 2990 2990 Processed 25/08/2023 4834662563 JABBARUDDEN . BANK OF BARODA(606985)
645 Bajpur UT-09-003-014-001/568
(रम्पुराशाकर) 		3509003000NRG24170820230029326 17/08/2023 JAMEEL AHMAD 3509003WL004550 JAMEEL AHMAD 00473 HDFC0CKUCPL 2530 2530 Processed 25/08/2023 4834662528 JAMEELAHMADSOCHHOTE UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
646 Bajpur UT-09-003-014-001/568
(रम्पुराशाकर) 		3509003000NRG24170820230029327 17/08/2023 SHAMEEM JAHAN 3509003WL004550 SHAMEEM JAHAN 00473 HDFC0CKUCPL 2530 2530 Processed 25/08/2023 4834662529 Samim Jahan PUNJAB & SIND BANK(607087)
647 Bajpur UT-09-003-014-001/614
(रम्पुराशाकर) 		3509003000NRG24160820230028906 17/08/2023 MOHD HANEEF 3509003WL004520 MOHD HANEEF 00473 HDFC0CKUCPL 2990 2990 Processed 25/08/2023 4834662567 MR MOHAMMAD HANEEF STATE BANK OF INDIA(508548)
648 Bajpur UT-09-003-014-001/99
(रम्पुराशाकर) 		3509003000NRG24160820230028667 17/08/2023 JISHAN ALI 3509003WL004502 JISHAN ALI 00473 HDFC0CKUCPL 2990 2990 Processed 25/08/2023 4834663026 MD JEESHAAN SO AJEEMUDDIN BANK OF BARODA(606985)
649 Bajpur UT-09-003-029-001/12
() 		3509003000NRG24160820230028466 17/08/2023 LAKSHMI DEVI 3509003WL004491 LAKSHMI DEVI 00473 HDFC0CKUCPL 2760 2760 Processed 25/08/2023 4834662860 LAXMI CANARA BANK(508532)
650 Bajpur UT-09-003-032-001/40
(धनसारा) 		3509003000NRG24170820230029617 17/08/2023 SHAYRA 3509003WL004583 SHAYRA 00473 HDFC0CKUCPL 2760 2760 Processed 25/08/2023 4834662562 SHAYRA W/O SHAHID HUSSAIN BANK OF INDIA(508505)
SubTotal 40480 40480
651 Bajpur UT-09-003-007-001/670
(कनौरा) 		3509003000NRG24160820230028444 17/08/2023 JUNED 3509003WL004489 JUNED 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834662729 Mr. JUNAID ALAM UTTARAKHAND GRAMIN BANK(607197)
652 Bajpur UT-09-003-007-001/801
(कनौरा) 		3509003000NRG24170820230029253 17/08/2023 NAFEES 3509003WL004546 NAFEES 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662488 Mr. NAFEES AHMAD UTTARAKHAND GRAMIN BANK(607197)
653 Bajpur UT-09-003-014-001/424
(रम्पुराशाकर) 		3509003000NRG24160820230028655 17/08/2023 JAN MOHAMMAD 3509003WL004502 JAN MOHAMMAD 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834663033 Mr. JAAN MOHMMAD UTTARAKHAND GRAMIN BANK(607197)
654 Bajpur UT-09-003-014-001/591
(रम्पुराशाकर) 		3509003000NRG24160820230028919 17/08/2023 MUKHTAR ALI 3509003WL004521 MUKHTAR ALI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834662490 Mr. MUKHTAR ALI S/O AKBAR ALI UTTARAKHAND GRAMIN BANK(607197)
655 Bajpur UT-09-003-014-001/594
(रम्पुराशाकर) 		3509003000NRG24160820230028923 17/08/2023 SHAMSUDDEEN 3509003WL004521 SHAMSUDDEEN 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834662854 Mr. SHAMSHUDDIN . UTTARAKHAND GRAMIN BANK(607197)
656 Bajpur UT-09-003-019-001/213
(खम्बारी) 		3509004000NRG24170820230029356 17/08/2023 GANGA DEVI 3509004WL004552 GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662752 Ganga Singh BANK OF BARODA(606985)
657 Bajpur UT-09-003-019-001/421
(खम्बारी) 		3509003000NRG24160820230028320 17/08/2023 JAGDEESH SINGH 3509003WL004482 JAGDEESH SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834663018 JAGDISH SINGH SO DHARM SINGH PUNJAB NATIONAL BANK(508568)
658 Bajpur UT-09-003-019-001/445
(खम्बारी) 		3509004000NRG24170820230029358 17/08/2023 RAVI KUMAR 3509004WL004552 RAVI KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662856 Mr. RAVI KUMAR SO GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
659 Bajpur UT-09-003-019-001/461
(खम्बारी) 		3509003000NRG24160820230028363 17/08/2023 RADHA 3509003WL004485 RADHA 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834662977 Mrs. RADHA . UTTARAKHAND GRAMIN BANK(607197)
660 Bajpur UT-09-003-019-001/462
(खम्बारी) 		3509003000NRG24160820230028349 17/08/2023 MAMTA 3509003WL004484 MAMTA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834662932 Mrs. MAMTA . UTTARAKHAND GRAMIN BANK(607197)
661 Bajpur UT-09-003-019-001/527
(खम्बारी) 		3509003000NRG24160820230028316 17/08/2023 Rajesh Kumar 3509003WL004481 Rajesh Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834662602 RAJARAM PUNJAB NATIONAL BANK(508568)
662 Bajpur UT-09-003-020-001/23
(नमूना) 		3509003000NRG24170820230029557 17/08/2023 DHARAM SINGH 3509003WL004573 DHARAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662548 Mr. DHARAM SINGH SO MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
663 Bajpur UT-09-003-020-001/23
(नमूना) 		3509003000NRG24170820230029558 17/08/2023 Soni 3509003WL004573 Soni 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663075 Mrs. SONI WO DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
664 Bajpur UT-09-003-020-001/494
(नमूना) 		3509003000NRG24170820230029562 17/08/2023 ARUN SINGH 3509003WL004573 ARUN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663076 ARUN SINGH UNION BANK OF INDIA(508500)
665 Bajpur UT-09-003-021-001/340
(बांसखेडा) 		3509003000NRG24160820230028288 17/08/2023 VIMLA 3509003WL004477 VIMLA 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662486 Mrs. VIMLA . UTTARAKHAND GRAMIN BANK(607197)
666 Bajpur UT-09-003-023-001/1001
(बरहैनी) 		3509003000NRG24170820230029444 17/08/2023 Munni 3509003WL004566 Munni 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663070 Mrs. MUNNI . UTTARAKHAND GRAMIN BANK(607197)
667 Bajpur UT-09-003-023-001/1012
(बरहैनी) 		3509003000NRG24170820230029457 17/08/2023 Ramesh Saini 3509003WL004567 Ramesh Saini 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663133 RAMESH SAINI THE NAINITAL BANK LIMITED(508573)
668 Bajpur UT-09-003-023-001/357
(बरहैनी) 		3509003000NRG24170820230029508 17/08/2023 RAM AWTAR 3509003WL004570 RAM AWTAR 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834662546 Mr. RAM AVTAR SO SEVA RAM UTTARAKHAND GRAMIN BANK(607197)
669 Bajpur UT-09-003-023-001/698
(बरहैनी) 		3509004000NRG24170820230029346 17/08/2023 NABI HASAN 3509004WL004551 NABI HASAN 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662487 Mr. NABI HASAN SO MAHENDI HASAN UTTARAKHAND GRAMIN BANK(607197)
670 Bajpur UT-09-003-023-001/701
(बरहैनी) 		3509003000NRG24170820230029210 17/08/2023 DAN SINGH 3509003WL004540 DAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4834662853 DAN SINGH UCO BANK(607066)
671 Bajpur UT-09-003-023-001/705
(बरहैनी) 		3509004000NRG24170820230029347 17/08/2023 RAJI MOHAMMAD 3509004WL004551 RAJI MOHAMMAD 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663148 Mr. RAJI AHMAD UTTARAKHAND GRAMIN BANK(607197)
672 Bajpur UT-09-003-023-001/723
(बरहैनी) 		3509004000NRG24170820230029363 17/08/2023 ASHOK KUMAR 3509004WL004552 ASHOK KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663147 Mr. ASHOK KUMAR S/O RAM SHARAN UTTARAKHAND GRAMIN BANK(607197)
673 Bajpur UT-09-003-023-001/753
(बरहैनी) 		3509004000NRG24170820230029348 17/08/2023 MUSHTAKEEM 3509004WL004551 MUSHTAKEEM 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662920 Mr. MUSTAKIM SO SADHIK UTTARAKHAND GRAMIN BANK(607197)
674 Bajpur UT-09-003-023-001/812
(बरहैनी) 		3509003000NRG24170820230029387 17/08/2023 SUKHPAL 3509003WL004554 SUKHPAL 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834662971 SUKHPAL THE NAINITAL BANK LIMITED(508573)
675 Bajpur UT-09-003-023-001/824
(बरहैनी) 		3509003000NRG24170820230029392 17/08/2023 DHAAM SINGH 3509003WL004554 DHAAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834662855 Mr. DHARAM SINGH SO SORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
676 Bajpur UT-09-003-023-001/896
(बरहैनी) 		3509004000NRG24170820230029349 17/08/2023 MAHBOOB ALI 3509004WL004551 MAHBOOB ALI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662547 Mr. MAHBOOB ALI SO MAKSOOD ALI UTTARAKHAND GRAMIN BANK(607197)
677 Bajpur UT-09-003-023-001/896
(बरहैनी) 		3509004000NRG24170820230029350 17/08/2023 RESHMA PARVEN 3509004WL004551 RESHMA PARVEN 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662549 DANIYA MNG RESHAMA PARVEEN INDIAN OVERSEAS BANK(508541)
678 Bajpur UT-09-003-023-001/913
(बरहैनी) 		3509003000NRG24170820230029401 17/08/2023 SAJID 3509003WL004554 SAJID 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834663025 MR SAJID SAJID STATE BANK OF INDIA(508548)
679 Bajpur UT-09-003-023-001/933
(बरहैनी) 		3509003000NRG24170820230029377 17/08/2023 SARVAN SINGH 3509003WL004553 SARVAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834663135 Mr. SARWAN SINGH SO BRAHMA SINGH UTTARAKHAND GRAMIN BANK(607197)
680 Bajpur UT-09-003-023-001/939
(बरहैनी) 		3509003000NRG24170820230029381 17/08/2023 PASSO BAI 3509003WL004553 PASSO BAI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834662970 Paso Bai BANK OF BARODA(606985)
681 Bajpur UT-09-003-023-001/940
(बरहैनी) 		3509003000NRG24170820230029382 17/08/2023 MOHAMMAD SLIM 3509003WL004553 MOHAMMAD SLIM 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834663024 Mr. MOHAMMAD SALIM UTTARAKHAND GRAMIN BANK(607197)
682 Bajpur UT-09-003-023-001/952
(बरहैनी) 		3509003000NRG24170820230029385 17/08/2023 KAVITA 3509003WL004553 KAVITA 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834663022 Mrs. KAVITA SAXENA WO NAND KISHOR SAXEN UTTARAKHAND GRAMIN BANK(607197)
683 Bajpur UT-09-003-023-004/286
(बरहैनी) 		3509003000NRG24170820230029405 17/08/2023 RASEEDAN 3509003WL004555 RASEEDAN 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834662877 MRS RASEEDAN RASEEDAN STATE BANK OF INDIA(508548)
684 Bajpur UT-09-003-023-004/352
(बरहैनी) 		3509003000NRG24170820230029514 17/08/2023 Tasuvam 3509003WL004570 Tasuvam 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834662545 Mrs. TASVEERAN BEGAM AHMED ALI UTTARAKHAND GRAMIN BANK(607197)
685 Bajpur UT-09-003-023-004/708
(बरहैनी) 		3509003000NRG24170820230029407 17/08/2023 HANEEFA 3509003WL004555 HANEEFA 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834663079 Mrs. HANEEFA BEGAM WO RIFAKAT SHAH UTTARAKHAND GRAMIN BANK(607197)
686 Bajpur UT-09-003-023-004/972
(बरहैनी) 		3509003000NRG24170820230029463 17/08/2023 KALA PANDAY 3509003WL004567 KALA PANDAY 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663023 Mrs. KALA PANDEY UTTARAKHAND GRAMIN BANK(607197)
687 Bajpur UT-09-003-025-001/815
(महोलीजंगल) 		3509003000NRG24170820230029501 17/08/2023 RAJNI 3509003WL004569 RAJNI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834663134 Mrs. RAJNI WO AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
688 Bajpur UT-09-003-039-001/491
(हजीरा) 		3509003000NRG24170820230029532 17/08/2023 jasvinder kour 3509003WL004571 jasvinder kour 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662768 JASWINDER KAUR BANK OF BARODA(606985)
689 Bajpur UT-09-003-039-001/532
(हजीरा) 		3509003000NRG24170820230029571 17/08/2023 Budho devi 3509003WL004573 Budho devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662551 BUDHO DEVI W/O RAMCHANDRA SINGH BANK OF INDIA(508505)
690 Bajpur UT-09-003-039-001/536
(हजीरा) 		3509003000NRG24170820230029572 17/08/2023 Nisha Devi 3509003WL004573 Nisha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662554 KAMINI MNG NISHA DEVI INDIAN OVERSEAS BANK(508541)
691 Bajpur UT-09-003-039-001/536
(हजीरा) 		3509003000NRG24170820230029589 17/08/2023 Pertap singh 3509003WL004574 Pertap singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662552 Mr. PRATAP SINGH SO RAM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
692 Bajpur UT-09-003-039-001/545
(हजीरा) 		3509004000NRG24170820230029366 17/08/2023 KALAWATI 3509004WL004552 KALAWATI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662553 Mrs. KALAWATI DEVI WO LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
693 Bajpur UT-09-003-039-001/553
(हजीरा) 		3509003000NRG24170820230029545 17/08/2023 HERJINDER KOUR 3509003WL004572 HERJINDER KOUR 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662550 Mrs. HARJINDER KAUR WO SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
694 Bajpur UT-09-003-039-001/554
(हजीरा) 		3509003000NRG24170820230029533 17/08/2023 HEERA LAL 3509003WL004571 HEERA LAL 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834662921 HIRA LAL THE NAINITAL BANK LIMITED(508573)
695 Bajpur UT-09-003-039-001/599
(हजीरा) 		3509003000NRG24170820230029551 17/08/2023 KAMLA DEVI 3509003WL004572 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662813 Mrs. KAMLA DEVI WO JASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
696 Bajpur UT-09-003-039-001/600
(हजीरा) 		3509003000NRG24170820230029553 17/08/2023 RANI 3509003WL004572 RANI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834662555 Mrs. RANI . UTTARAKHAND GRAMIN BANK(607197)
697 Bajpur UT-09-003-039-001/616
(हजीरा) 		3509003000NRG24170820230029537 17/08/2023 Sukhjeet karu 3509003WL004571 Sukhjeet karu 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662556 SUKHJEET KAUR W/O GURDEV SINGH BANK OF BARODA(606985)
698 Bajpur UT-09-003-039-003/314
(हजीरा) 		3509003000NRG24160820230028267 17/08/2023 KARAM SINGH 3509003WL004472 KARAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834662485 Mr. KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 120520 120520
Total 1698320 1698320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_170823APB_FTO_52293 Axis Bank UTIB0000517 BAZPUR 2760
2 Bajpur UT3509003_170823APB_FTO_52293 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 267030
3 Bajpur UT3509003_170823APB_FTO_52293 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 383180
4 Bajpur UT3509003_170823APB_FTO_52293 Bank of India BKID0007129 BAZPUR 140760
5 Bajpur UT3509003_170823APB_FTO_52293 Canara Bank CNRB0003486 BAZPUR 52440
6 Bajpur UT3509003_170823APB_FTO_52293 Canara Bank CNRB0018680 BAZPUR II 2990
7 Bajpur UT3509003_170823APB_FTO_52293 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 111550
8 Bajpur UT3509003_170823APB_FTO_52293 Indian Overseas Bank IOBA0003504 BAJPUR 14490
9 Bajpur UT3509003_170823APB_FTO_52293 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 10580
10 Bajpur UT3509003_170823APB_FTO_52293 THE NAINITAL BANK LIMITED NTBL0BAZ104 MAHESHPURA DORAHA 7820
11 Bajpur UT3509003_170823APB_FTO_52293 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 42320
12 Bajpur UT3509003_170823APB_FTO_52293 THE NAINITAL BANK LIMITED NTBL0BAZ136 Vikrampur 28980
13 Bajpur UT3509003_170823APB_FTO_52293 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 10120
14 Bajpur UT3509003_170823APB_FTO_52293 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 22310
15 Bajpur UT3509003_170823APB_FTO_52293 Punjab National Bank PUNB0070010 Bajpur Bareilly 39790
16 Bajpur UT3509003_170823APB_FTO_52293 Punjab National Bank PUNB0107100 BERIA DAULAT 74980
17 Bajpur UT3509003_170823APB_FTO_52293 Punjab National Bank PUNB0117700 BANA KHERA 20700
18 Bajpur UT3509003_170823APB_FTO_52293 Punjab National Bank PUNB0443000 BAZPUR 19090
19 Bajpur UT3509003_170823APB_FTO_52293 State Bank of India SBIN0000617 BAZPUR 57040
20 Bajpur UT3509003_170823APB_FTO_52293 State Bank of India SBIN0007324 ADB BAZPUR 122820
21 Bajpur UT3509003_170823APB_FTO_52293 State Bank of India SBIN0050737 BAZPUR 7130
22 Bajpur UT3509003_170823APB_FTO_52293 UCO Bank UCBA0002448 BAJPUR 63020
23 Bajpur UT3509003_170823APB_FTO_52293 Union Bank of India UBIN0568104 Bazpur 30360
24 Bajpur UT3509003_170823APB_FTO_52293 Union Bank of India UBIN0916323 BAZPUR 5060
25 Bajpur UT3509003_170823APB_FTO_52293 Urban Co-Operative Bank HDFC0CKUCPL Kashipur 40480
26 Bajpur UT3509003_170823APB_FTO_52293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 120520

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