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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_250723APB_FTO_45615
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-09-003-007-002/45
(कनौरा) 		3509003000NRG24250720230022490 25/07/2023 MOHAMMAD YASEEN 3509003WL003562 MOHAMMAD YASEEN 00032 UTIB0000517 2760 2760 Processed 16/08/2023 4603662925 MOHD YASEEN AXIS BANK(607153)
2 Bajpur UT-09-003-007-002/47
(कनौरा) 		3509003000NRG24250720230022491 25/07/2023 JAKIR HUSSAIN 3509003WL003562 JAKIR HUSSAIN 00032 UTIB0000517 2760 2760 Processed 16/08/2023 4603662924 JAKIR HUSSAN SO BHURA BANK OF INDIA(508505)
3 Bajpur UT-09-003-032-001/421
(धनसारा) 		3509003000NRG24250720230022216 25/07/2023 RASHID ALI 3509003WL003532 RASHID ALI 00032 UTIB0000517 2760 2760 Processed 16/08/2023 4603663070 RASHID ALI AXIS BANK(607153)
SubTotal 8280 8280
4 Bajpur UT-09-003-001-001/451
(गणेशपुर) 		3509003000NRG24250720230022536 25/07/2023 SHAMUNA 3509003WL003565 SHAMUNA 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603663086 SHAMUNA PUNJAB NATIONAL BANK(508568)
5 Bajpur UT-09-003-001-001/458
(गणेशपुर) 		3509003000NRG24250720230022537 25/07/2023 SHABANA 3509003WL003565 SHABANA 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603663200 Shabana w/o Tasbbar Ali urf Nanhe BANK OF BARODA(606985)
6 Bajpur UT-09-003-001-001/463
(गणेशपुर) 		3509003000NRG24250720230022538 25/07/2023 AMER JAHAN 3509003WL003565 AMER JAHAN 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662885 Amir Janha w/o Ali Hasan BANK OF BARODA(606985)
7 Bajpur UT-09-003-001-001/492
(गणेशपुर) 		3509003000NRG24250720230022540 25/07/2023 GULSHAN JAHAN 3509003WL003565 GULSHAN JAHAN 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662884 GulsanMohdSakir BANK OF BARODA(606985)
8 Bajpur UT-09-003-001-001/549
(गणेशपुर) 		3509003000NRG24250720230022544 25/07/2023 RIJWANA 3509003WL003565 RIJWANA 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662881 MISS MISS RIJVANA STATE BANK OF INDIA(508548)
9 Bajpur UT-09-003-001-001/555
(गणेशपुर) 		3509003000NRG24250720230022545 25/07/2023 RAFEEK 3509003WL003565 RAFEEK 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662889 Rafeeq So Vajeer Ahmad BANK OF BARODA(606985)
10 Bajpur UT-09-003-001-001/563
(गणेशपुर) 		3509003000NRG24250720230022517 25/07/2023 SHIV KUMAR 3509003WL003564 SHIV KUMAR 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662891 Shiv Sundar BANK OF BARODA(606985)
11 Bajpur UT-09-003-001-001/574
(गणेशपुर) 		3509003000NRG24250720230022547 25/07/2023 SHAMEEM 3509003WL003565 SHAMEEM 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662921 Shameem W/O Firasat Husaan BANK OF BARODA(606985)
12 Bajpur UT-09-003-001-001/598
(गणेशपुर) 		3509003000NRG24250720230022548 25/07/2023 ASGAR ALI 3509003WL003565 ASGAR ALI 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662882 ASGAR ALI SO BHURA BANK OF BARODA(606985)
13 Bajpur UT-09-003-001-001/607
(गणेशपुर) 		3509003000NRG24250720230022551 25/07/2023 SHAMSUL NISHA 3509003WL003565 SHAMSUL NISHA 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662887 Shamsul Nisha w/o vakil BANK OF BARODA(606985)
14 Bajpur UT-09-003-001-001/628
(गणेशपुर) 		3509003000NRG24250720230022520 25/07/2023 ARTI 3509003WL003564 ARTI 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662892 Arati Devi BANK OF BARODA(606985)
15 Bajpur UT-09-003-001-001/660
(गणेशपुर) 		3509003000NRG24250720230022521 25/07/2023 simal 3509003WL003564 simal 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662888 ISMAEL S/O RAMAJAN BANK OF BARODA(606985)
16 Bajpur UT-09-003-001-001/667
(गणेशपुर) 		3509003000NRG24250720230022523 25/07/2023 sayda begam 3509003WL003564 sayda begam 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662893 Sadiya Bano BANK OF BARODA(606985)
17 Bajpur UT-09-003-001-001/670
(गणेशपुर) 		3509003000NRG24250720230022525 25/07/2023 JAFRI 3509003WL003564 JAFRI 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662890 Jafari W/O Jahoor Ahmad BANK OF BARODA(606985)
18 Bajpur UT-09-003-001-001/680
(गणेशपुर) 		3509003000NRG24250720230022528 25/07/2023 UDAYPAL 3509003WL003564 UDAYPAL 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662922 UDAYPAL SINGH KOTAK MAHINDRA BANK LTD(607420)
19 Bajpur UT-09-003-001-001/682
(गणेशपुर) 		3509003000NRG24250720230022530 25/07/2023 MADAN 3509003WL003564 MADAN 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603663085 Madan Singh BANK OF BARODA(606985)
20 Bajpur UT-09-003-001-001/713
(गणेशपुर) 		3509003000NRG24250720230022531 25/07/2023 mohd shakel 3509003WL003564 mohd shakel 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662983 MOHD SHAKIL S O CHAMAN KHAN BANK OF BARODA(606985)
21 Bajpur UT-09-003-001-001/715
(गणेशपुर) 		3509003000NRG24250720230022534 25/07/2023 Marul nisha 3509003WL003564 Marul nisha 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662886 Mairul Nisha w/o rahat ali BANK OF BARODA(606985)
22 Bajpur UT-09-003-001-001/715
(गणेशपुर) 		3509003000NRG24250720230022533 25/07/2023 rahat ali 3509003WL003564 rahat ali 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662883 RAHAT ALI THE NAINITAL BANK LIMITED(508573)
23 Bajpur UT-09-003-005-001/561
(रम्पुराकाजी) 		3509003000NRG24240720230022068 25/07/2023 AMANDEEP SINGH 3509003WL003518 AMANDEEP SINGH 00045 BARB0BLYBAP 2530 2530 Processed 16/08/2023 4603662923 MR AMAN DEEP SINGH STATE BANK OF INDIA(508548)
24 Bajpur UT-09-003-006-001/295
(उझानीजंगल) 		3509003000NRG24240720230022049 25/07/2023 PRAMJEET KAUR 3509003WL003516 PRAMJEET KAUR 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603663036 JASMEET KAUR MNG PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
25 Bajpur UT-09-003-007-001/796
(कनौरा) 		3509003000NRG24250720230022335 25/07/2023 ANEESA BEFGAM 3509003WL003538 ANEESA BEFGAM 00045 BARB0BLYBAP 230 230 Processed 16/08/2023 4603662987 ANEESHA W O SHARIF AHAMAD BANK OF BARODA(606985)
26 Bajpur UT-09-003-007-001/796
(कनौरा) 		3509003000NRG24250720230022334 25/07/2023 SHAREEF AHMAD 3509003WL003538 SHAREEF AHMAD 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662986 SARIF AHMAD BANK OF BARODA(606985)
27 Bajpur UT-09-003-011-001/1063
(बाजपुरगांव) 		3509003000NRG24250720230022568 25/07/2023 HAFEEJAN 3509003WL003567 HAFEEJAN 00045 BARB0BLYBAP 2530 2530 Processed 16/08/2023 4603663116 MRS HAFEEZAN BANK OF BARODA(606985)
28 Bajpur UT-09-003-024-003/334
(भीकमपुरी) 		3509003000NRG24250720230022585 25/07/2023 BABITA DEVI 3509003WL003568 BABITA DEVI 00045 BARB0BLYBAP 2530 2530 Processed 16/08/2023 4603662952 Babita Devi BANK OF BARODA(606985)
29 Bajpur UT-09-003-029-001/1
() 		3509003000NRG24250720230022245 25/07/2023 GOTAM 3509003WL003534 GOTAM 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662999 GAUTAM SO NANNE SINGH BANK OF INDIA(508505)
30 Bajpur UT-09-003-029-001/10
() 		3509003000NRG24250720230022456 25/07/2023 HARIOM 3509003WL003560 HARIOM 00045 BARB0BLYBAP 2530 2530 Processed 16/08/2023 4603662998 HARIOM S/O PREM SINGH BANK OF BARODA(606985)
31 Bajpur UT-09-003-029-001/110
() 		3509003000NRG24250720230022459 25/07/2023 RAMFUL SINGH 3509003WL003560 RAMFUL SINGH 00045 BARB0BLYBAP 2530 2530 Processed 16/08/2023 4603663031 RAMPHOOL BANK OF BARODA(606985)
32 Bajpur UT-09-003-029-001/15
() 		3509003000NRG24250720230022284 25/07/2023 RAMESH 3509003WL003536 RAMESH 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662997 RAMESH BANK OF BARODA(606985)
33 Bajpur UT-09-003-029-001/20
() 		3509003000NRG24250720230022285 25/07/2023 ANIL KUMAR 3509003WL003536 ANIL KUMAR 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662954 MR ANIL KUMAR STATE BANK OF INDIA(508548)
34 Bajpur UT-09-003-029-001/24
() 		3509003000NRG24250720230022246 25/07/2023 CHANDERPAL 3509003WL003534 CHANDERPAL 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662989 MR CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
35 Bajpur UT-09-003-029-001/259
() 		3509003000NRG24250720230022286 25/07/2023 DEVANDER 3509003WL003536 DEVANDER 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662988 DEVENDRA KUMAR S/O MEVA RAM BANK OF BARODA(606985)
36 Bajpur UT-09-003-029-001/265
() 		3509003000NRG24250720230022413 25/07/2023 LAKSHMAN 3509003WL003541 LAKSHMAN 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603663000 LAKSHMAN SO BABU RAM BANK OF BARODA(606985)
37 Bajpur UT-09-003-029-001/272
() 		3509003000NRG24250720230022247 25/07/2023 KARAMCHAND 3509003WL003534 KARAMCHAND 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662993 KARAMCHAND SINGH S/O DOJRAM.S. PUNJAB NATIONAL BANK(508568)
38 Bajpur UT-09-003-029-001/297
() 		3509003000NRG24250720230022253 25/07/2023 BINDESHWARE 3509003WL003534 BINDESHWARE 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603663029 VIDESHVARI WO CHANDRAKESH BANK OF BARODA(606985)
39 Bajpur UT-09-003-029-001/301
() 		3509003000NRG24250720230022254 25/07/2023 CHARAN 3509003WL003534 CHARAN 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603663030 CHARAN SINGH SO SEVA RAM BANK OF BARODA(606985)
40 Bajpur UT-09-003-029-001/33
() 		3509003000NRG24250720230022291 25/07/2023 REANU 3509003WL003536 REANU 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662956 RENU W/O VEER SINGH BANK OF INDIA(508505)
41 Bajpur UT-09-003-029-001/38
() 		3509003000NRG24250720230022292 25/07/2023 RADHEY SHYYAM 3509003WL003536 RADHEY SHYYAM 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662991 RADHEY SHYAM S/O CHATRAPAL BANK OF BARODA(606985)
42 Bajpur UT-09-003-029-001/4
() 		3509003000NRG24250720230022293 25/07/2023 SURESH KUMAR 3509003WL003536 SURESH KUMAR 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662955 SURESH KUMAR S/O RAM KUMAR BANK OF BARODA(606985)
43 Bajpur UT-09-003-029-001/41
() 		3509003000NRG24250720230022257 25/07/2023 AMAR SINGH 3509003WL003534 AMAR SINGH 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662958 AMAR SINGH BANK OF BARODA(606985)
44 Bajpur UT-09-003-029-001/48
() 		3509003000NRG24250720230022294 25/07/2023 GAURAV SINGH 3509003WL003536 GAURAV SINGH 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603663001 GAURAV SINGH SO SURENDRA SINGH BANK OF BARODA(606985)
45 Bajpur UT-09-003-029-001/49
() 		3509003000NRG24250720230022258 25/07/2023 JAIPAL 3509003WL003534 JAIPAL 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662994 JAIPAL S/O SHER SINGH BANK OF BARODA(606985)
46 Bajpur UT-09-003-029-001/70
() 		3509003000NRG24250720230022470 25/07/2023 JAGDEESH 3509003WL003560 JAGDEESH 00045 BARB0BLYBAP 1380 1380 Processed 16/08/2023 4603662990 JAGDISH SINGH S/O RAMKUMAR SINGH BANK OF BARODA(606985)
47 Bajpur UT-09-003-029-001/86
() 		3509003000NRG24250720230022297 25/07/2023 BANIRAM 3509003WL003536 BANIRAM 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662995 BENI RAM S/O HETRAM BANK OF BARODA(606985)
48 Bajpur UT-09-003-029-001/87
() 		3509003000NRG24250720230022298 25/07/2023 RAVI KUMAR 3509003WL003536 RAVI KUMAR 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662953 RAVI KUMAR S/O CHTRAPAL BANK OF BARODA(606985)
49 Bajpur UT-09-003-029-001/9
() 		3509003000NRG24250720230022259 25/07/2023 GUDDI 3509003WL003534 GUDDI 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662996 GUDDI W/O RAM BHAROSE BANK OF INDIA(508505)
50 Bajpur UT-09-003-029-001/97
() 		3509003000NRG24250720230022260 25/07/2023 MOHAN SINGH 3509003WL003534 MOHAN SINGH 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662992 MOHAN SINGH S/O BABU RAM BANK OF BARODA(606985)
51 Bajpur UT-09-003-029-002/367
() 		3509003000NRG24250720230022262 25/07/2023 rajbala 3509003WL003534 rajbala 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603663035 MRS RAJBALA RAJBALA STATE BANK OF INDIA(508548)
52 Bajpur UT-09-003-029-002/372
() 		3509003000NRG24250720230022471 25/07/2023 RAVISHANKER 3509003WL003560 RAVISHANKER 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603663033 RAVI SHANKAR BANK OF BARODA(606985)
53 Bajpur UT-09-003-032-001/135
(धनसारा) 		3509003000NRG24250720230022206 25/07/2023 AJEEMUDDEN 3509003WL003532 AJEEMUDDEN 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603663032 MR AJAMUDEEN STATE BANK OF INDIA(508548)
54 Bajpur UT-09-003-032-001/376
(धनसारा) 		3509003000NRG24250720230022228 25/07/2023 MOHD ALI 3509003WL003533 MOHD ALI 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603662957 KAMANI BEGUM STATE BANK OF INDIA(508548)
55 Bajpur UT-09-003-032-001/451
(धनसारा) 		3509003000NRG24250720230022235 25/07/2023 MOHAMMAD UMAR 3509003WL003533 MOHAMMAD UMAR 00045 BARB0BLYBAP 2760 2760 Processed 16/08/2023 4603663034 MOHAMMAD UMAR BANK OF BARODA(606985)
SubTotal 138460 138460
56 Bajpur UT-09-003-007-001/1005
(कनौरा) 		3509003000NRG24250720230022496 25/07/2023 IRSHAD ALI 3509003WL003563 IRSHAD ALI 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663174 IRSHAD THE NAINITAL BANK LIMITED(508573)
57 Bajpur UT-09-003-007-001/1005
(कनौरा) 		3509003000NRG24250720230022497 25/07/2023 SHAM PERVEEN 3509003WL003563 SHAM PERVEEN 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663175 Shama Parveen w/oirshad ali BANK OF BARODA(606985)
58 Bajpur UT-09-003-007-001/1006
(कनौरा) 		3509003000NRG24250720230022498 25/07/2023 AJAD HUSSAIN 3509003WL003563 AJAD HUSSAIN 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663191 MR AAJAD HUSAIN STATE BANK OF INDIA(508548)
59 Bajpur UT-09-003-007-001/1006
(कनौरा) 		3509003000NRG24250720230022499 25/07/2023 NAJMA 3509003WL003563 NAJMA 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663192 Najama BANK OF BARODA(606985)
60 Bajpur UT-09-003-007-001/1008
(कनौरा) 		3509003000NRG24250720230022502 25/07/2023 SHAMSHUDEEN 3509003WL003563 SHAMSHUDEEN 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663168 SHAMSHUDDIN THE NAINITAL BANK LIMITED(508573)
61 Bajpur UT-09-003-007-001/1008
(कनौरा) 		3509003000NRG24250720230022503 25/07/2023 TASLEEM JAHAN 3509003WL003563 TASLEEM JAHAN 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663169 Tasleem Jahan wo shamshuddin BANK OF BARODA(606985)
62 Bajpur UT-09-003-007-001/1009
(कनौरा) 		3509003000NRG24250720230022504 25/07/2023 NAJMA 3509003WL003563 NAJMA 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662860 Najma BANK OF BARODA(606985)
63 Bajpur UT-09-003-007-001/1010
(कनौरा) 		3509003000NRG24250720230022506 25/07/2023 HASEENA 3509003WL003563 HASEENA 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663124 HASEENA W O BUDHA BANK OF BARODA(606985)
64 Bajpur UT-09-003-007-001/1010
(कनौरा) 		3509003000NRG24250720230022505 25/07/2023 SALMAN KHAN 3509003WL003563 SALMAN KHAN 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663123 Salman Khan so BUDDHA SETH BANK OF BARODA(606985)
65 Bajpur UT-09-003-007-001/1011
(कनौरा) 		3509003000NRG24250720230022508 25/07/2023 NAJMEEN 3509003WL003563 NAJMEEN 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663093 SIRAJ ALI BANK OF BARODA(606985)
66 Bajpur UT-09-003-007-001/1011
(कनौरा) 		3509003000NRG24250720230022507 25/07/2023 SIRAJ ALI 3509003WL003563 SIRAJ ALI 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663092 SIRAJ ALI BANK OF BARODA(606985)
67 Bajpur UT-09-003-007-001/1021
(कनौरा) 		3509003000NRG24250720230022510 25/07/2023 TARANNU 3509003WL003563 TARANNU 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662896 TRANNUM BANK OF BARODA(606985)
68 Bajpur UT-09-003-007-001/1027
(कनौरा) 		3509003000NRG24250720230022312 25/07/2023 Amer Jahan 3509003WL003538 Amer Jahan 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662894 Amir Jahan BANK OF BARODA(606985)
69 Bajpur UT-09-003-007-001/1029
(कनौरा) 		3509003000NRG24250720230022348 25/07/2023 Vishal Saini 3509003WL003539 Vishal Saini 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663105 VISHAL SAINI SO CHANDRA PAL SAINI BANK OF BARODA(606985)
70 Bajpur UT-09-003-007-001/162
(कनौरा) 		3509003000NRG24250720230022349 25/07/2023 TOLARAM 3509003WL003539 TOLARAM 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663094 TULA RAM BANK OF BARODA(606985)
71 Bajpur UT-09-003-007-001/226
(कनौरा) 		3509003000NRG24250720230022317 25/07/2023 GULAB SINGH 3509003WL003538 GULAB SINGH 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663096 GULAB SINGH SO BABU RAM BANK OF BARODA(606985)
72 Bajpur UT-09-003-007-001/237
(कनौरा) 		3509003000NRG24250720230022513 25/07/2023 HEENA PERVEEN 3509003WL003563 HEENA PERVEEN 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663177 MATA SAMITI KANAURA II INDIAN OVERSEAS BANK(508541)
73 Bajpur UT-09-003-007-001/237
(कनौरा) 		3509003000NRG24250720230022512 25/07/2023 SARFARAJ 3509003WL003563 SARFARAJ 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663133 Sharfaraj so najakat ali BANK OF BARODA(606985)
74 Bajpur UT-09-003-007-001/28
(कनौरा) 		3509003000NRG24250720230022351 25/07/2023 DEEPAK 3509003WL003539 DEEPAK 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662863 Deepak BANK OF BARODA(606985)
75 Bajpur UT-09-003-007-001/382
(कनौरा) 		3509003000NRG24250720230022318 25/07/2023 SABRI 3509003WL003538 SABRI 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663099 Sabari Begam BANK OF BARODA(606985)
76 Bajpur UT-09-003-007-001/383
(कनौरा) 		3509003000NRG24250720230022320 25/07/2023 SHAFEEKAN 3509003WL003538 SHAFEEKAN 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663100 SAFIKAN W/O MUSTKIN BANK OF BARODA(606985)
77 Bajpur UT-09-003-007-001/440
(कनौरा) 		3509003000NRG24250720230022514 25/07/2023 NADEEM 3509003WL003563 NADEEM 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663139 NADEEM AHAMADSOSIRAJ ALI BANK OF BARODA(606985)
78 Bajpur UT-09-003-007-001/444
(कनौरा) 		3509003000NRG24250720230022352 25/07/2023 JAVED ALI 3509003WL003539 JAVED ALI 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663184 Javed Ali BANK OF BARODA(606985)
79 Bajpur UT-09-003-007-001/444
(कनौरा) 		3509003000NRG24250720230022353 25/07/2023 Nilofar 3509003WL003539 Nilofar 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662895 NILOPHER BANK OF BARODA(606985)
80 Bajpur UT-09-003-007-001/450
(कनौरा) 		3509003000NRG24250720230022355 25/07/2023 CHANDERPAL 3509003WL003539 CHANDERPAL 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663098 CHANDARPAL SAINI S O KHOOB CHAND BANK OF BARODA(606985)
81 Bajpur UT-09-003-007-001/450
(कनौरा) 		3509003000NRG24250720230022354 25/07/2023 RAM MURTI 3509003WL003539 RAM MURTI 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663104 RAMMURTI W O CHANDRAPAL BANK OF BARODA(606985)
82 Bajpur UT-09-003-007-001/484
(कनौरा) 		3509003000NRG24250720230022363 25/07/2023 REETA 3509003WL003539 REETA 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663190 Reeta BANK OF BARODA(606985)
83 Bajpur UT-09-003-007-001/484
(कनौरा) 		3509003000NRG24250720230022362 25/07/2023 UMESH 3509003WL003539 UMESH 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663199 UMESH CHARAN S O DORILAL BANK OF BARODA(606985)
84 Bajpur UT-09-003-007-001/486
(कनौरा) 		3509003000NRG24250720230022321 25/07/2023 ALI BHADUR 3509003WL003538 ALI BHADUR 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662972 Ali Bahadur BANK OF BARODA(606985)
85 Bajpur UT-09-003-007-001/572
(कनौरा) 		3509003000NRG24250720230022367 25/07/2023 PAWAN SAINI 3509003WL003539 PAWAN SAINI 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662840 PAWAN KUMAR SO PALI RAM BANK OF BARODA(606985)
86 Bajpur UT-09-003-007-001/589
(कनौरा) 		3509003000NRG24250720230022323 25/07/2023 MUSKAN 3509003WL003538 MUSKAN 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662859 Muskan BANK OF BARODA(606985)
87 Bajpur UT-09-003-007-001/610
(कनौरा) 		3509003000NRG24250720230022368 25/07/2023 PERMOD 3509003WL003539 PERMOD 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663187 Pramod Saini BANK OF BARODA(606985)
88 Bajpur UT-09-003-007-001/613
(कनौरा) 		3509003000NRG24250720230022369 25/07/2023 ARVIND 3509003WL003539 ARVIND 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663186 Arvind BANK OF BARODA(606985)
89 Bajpur UT-09-003-007-001/662
(कनौरा) 		3509003000NRG24250720230022325 25/07/2023 FIRDOS 3509003WL003538 FIRDOS 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663125 FIRDOSH JAHAN WO SAKIR HUSAIN BANK OF BARODA(606985)
90 Bajpur UT-09-003-007-001/662
(कनौरा) 		3509003000NRG24250720230022324 25/07/2023 SHAKIR 3509003WL003538 SHAKIR 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662845 Sakir Hussain S/O SAMSUDDIN BANK OF BARODA(606985)
91 Bajpur UT-09-003-007-001/695
(कनौरा) 		3509003000NRG24250720230022372 25/07/2023 KAVITA 3509003WL003539 KAVITA 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663166 Kavita wo rajender kumar BANK OF BARODA(606985)
92 Bajpur UT-09-003-007-001/695
(कनौरा) 		3509003000NRG24250720230022371 25/07/2023 RAJANDER 3509003WL003539 RAJANDER 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663178 Rajender Kumar s/o Dev narayan BANK OF BARODA(606985)
93 Bajpur UT-09-003-007-001/753
(कनौरा) 		3509003000NRG24250720230022374 25/07/2023 MINAKSHI 3509003WL003539 MINAKSHI 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662866 MINAKSHI DO CHHOTEY LAL SARVA UP GRAMIN BANK(607135)
94 Bajpur UT-09-003-007-001/753
(कनौरा) 		3509003000NRG24250720230022373 25/07/2023 YADRAM 3509003WL003539 YADRAM 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663170 Yadram so genda lal BANK OF BARODA(606985)
95 Bajpur UT-09-003-007-001/755
(कनौरा) 		3509003000NRG24250720230022375 25/07/2023 RAJEEV KUMAR 3509003WL003539 RAJEEV KUMAR 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663176 Rajeev Kumar s/o parshuram BANK OF BARODA(606985)
96 Bajpur UT-09-003-007-001/765
(कनौरा) 		3509003000NRG24250720230022329 25/07/2023 BABBU 3509003WL003538 BABBU 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663158 Babbu so abrar husain BANK OF BARODA(606985)
97 Bajpur UT-09-003-007-001/766
(कनौरा) 		3509003000NRG24250720230022331 25/07/2023 ABRAR 3509003WL003538 ABRAR 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663164 MR ABRAR HUSSAIN STATE BANK OF INDIA(508548)
98 Bajpur UT-09-003-007-001/766
(कनौरा) 		3509003000NRG24250720230022332 25/07/2023 NASEEM JAHAN 3509003WL003538 NASEEM JAHAN 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663165 Naseem Jahan wo abrar husain BANK OF BARODA(606985)
99 Bajpur UT-09-003-007-001/767
(कनौरा) 		3509003000NRG24250720230022333 25/07/2023 HEDAR 3509003WL003538 HEDAR 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663167 Haidar Ali so abrar husain BANK OF BARODA(606985)
100 Bajpur UT-09-003-007-001/770
(कनौरा) 		3509003000NRG24250720230022376 25/07/2023 NARAYANDAS 3509003WL003539 NARAYANDAS 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662973 PANKAJ SAINI INDIAN OVERSEAS BANK(508541)
101 Bajpur UT-09-003-007-001/840
(कनौरा) 		3509003000NRG24250720230022337 25/07/2023 MUNABAR ALI 3509003WL003538 MUNABAR ALI 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663131 Munbbar Ali so aleey hasan BANK OF BARODA(606985)
102 Bajpur UT-09-003-007-001/842
(कनौरा) 		3509003000NRG24250720230022340 25/07/2023 MUSHTAFA 3509003WL003538 MUSHTAFA 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663160 Mustfa so shaukeen abdul BANK OF BARODA(606985)
103 Bajpur UT-09-003-007-001/842
(कनौरा) 		3509003000NRG24250720230022339 25/07/2023 SAYRA 3509003WL003538 SAYRA 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663161 Sayra wo mustafa BANK OF BARODA(606985)
104 Bajpur UT-09-003-007-001/919
(कनौरा) 		3509003000NRG24250720230022344 25/07/2023 NASEEM JAHAN 3509003WL003538 NASEEM JAHAN 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663107 NASEEM JAHAN BANK OF BARODA(606985)
105 Bajpur UT-09-003-007-001/941
(कनौरा) 		3509003000NRG24250720230022345 25/07/2023 imrana 3509003WL003538 imrana 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663106 IMRANA DO ABDUL AJIJ UNION BANK OF INDIA(508500)
106 Bajpur UT-09-003-007-001/948
(कनौरा) 		3509003000NRG24250720230022347 25/07/2023 gulshan 3509003WL003538 gulshan 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662857 Gulshan Jahan BANK OF BARODA(606985)
107 Bajpur UT-09-003-007-001/948
(कनौरा) 		3509003000NRG24250720230022346 25/07/2023 iklas 3509003WL003538 iklas 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662856 IKHALAS HUSAIN UCO BANK(607066)
108 Bajpur UT-09-003-007-002/135
(कनौरा) 		3509003000NRG24250720230022552 25/07/2023 MOHAMAD HUSSAIN 3509003WL003566 MOHAMAD HUSSAIN 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663095 MOHAMMAD HUSAIN BANK OF BARODA(606985)
109 Bajpur UT-09-003-007-002/162
(कनौरा) 		3509003000NRG24250720230022378 25/07/2023 MAMTA 3509003WL003539 MAMTA 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663101 MAMTA W O CHARAN SINGH BANK OF BARODA(606985)
110 Bajpur UT-09-003-007-002/162
(कनौरा) 		3509003000NRG24250720230022379 25/07/2023 RAMWATI 3509003WL003539 RAMWATI 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663183 Tula Ram BANK OF BARODA(606985)
111 Bajpur UT-09-003-007-002/163
(कनौरा) 		3509003000NRG24250720230022380 25/07/2023 CHARAN SINGH 3509003WL003539 CHARAN SINGH 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662841 CHARAN SINGH THE NAINITAL BANK LIMITED(508573)
112 Bajpur UT-09-003-007-002/49
(कनौरा) 		3509003000NRG24250720230022493 25/07/2023 NASHEEM JAHE 3509003WL003562 NASHEEM JAHE 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662844 SAMSHAD HUSSAIN S O RIYASHAD HUSSAIN BANK OF BARODA(606985)
113 Bajpur UT-09-003-007-002/599
(कनौरा) 		3509003000NRG24250720230022556 25/07/2023 MAHBOOB SHAH 3509003WL003566 MAHBOOB SHAH 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663097 MAHBOOB SHAH SO SHAFIK SHAH BANK OF BARODA(606985)
114 Bajpur UT-09-003-007-002/615
(कनौरा) 		3509003000NRG24250720230022559 25/07/2023 TABASUM 3509003WL003566 TABASUM 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663198 Tabssum Jahan wo ishak husain BANK OF BARODA(606985)
115 Bajpur UT-09-003-007-002/75
(कनौरा) 		3509003000NRG24250720230022563 25/07/2023 PAWATI DEVI 3509003WL003566 PAWATI DEVI 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603662843 Mrs. PARVATI PARVATI W/O KHAN CHANRDRA UTTARAKHAND GRAMIN BANK(607197)
116 Bajpur UT-09-003-007-002/77
(कनौरा) 		3509003000NRG24250720230022564 25/07/2023 AKLOOM JAHAN 3509003WL003566 AKLOOM JAHAN 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663136 Makloom Jahan wo jahid husain BANK OF BARODA(606985)
117 Bajpur UT-09-003-007-002/999
(कनौरा) 		3509003000NRG24250720230022565 25/07/2023 Munajir 3509003WL003566 Munajir 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663150 MUNAJI R AXIS BANK(607153)
118 Bajpur UT-09-003-007-002/999
(कनौरा) 		3509003000NRG24250720230022566 25/07/2023 sabeena 3509003WL003566 sabeena 00045 BARB0SULNAI 2760 2760 Processed 16/08/2023 4603663151 Savina Begam wo munajir BANK OF BARODA(606985)
119 Bajpur UT-09-003-011-001/1027
(बाजपुरगांव) 		3509003000NRG24250720230022658 25/07/2023 SHIVANI 3509003WL003573 SHIVANI 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663179 SHIVANI UCO BANK(607066)
120 Bajpur UT-09-003-011-001/1027
(बाजपुरगांव) 		3509003000NRG24250720230022657 25/07/2023 SUNEETA 3509003WL003573 SUNEETA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663113 SUNITA BANK OF BARODA(606985)
121 Bajpur UT-09-003-011-001/1030
(बाजपुरगांव) 		3509003000NRG24250720230022589 25/07/2023 ABDUL VAHEED 3509003WL003569 ABDUL VAHEED 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663182 Mr. ABDUL VAHEED SO ABDUL AJIJ UTTARAKHAND GRAMIN BANK(607197)
122 Bajpur UT-09-003-011-001/1030
(बाजपुरगांव) 		3509003000NRG24250720230022590 25/07/2023 SAREENA 3509003WL003569 SAREENA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663152 SAREENA WO ABDUL BAHID BANK OF BARODA(606985)
123 Bajpur UT-09-003-011-001/1031
(बाजपुरगांव) 		3509003000NRG24250720230022659 25/07/2023 PARVEEN JAHAN 3509003WL003573 PARVEEN JAHAN 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663141 PARIN JAHAN W O SARAFAT ALI BANK OF BARODA(606985)
124 Bajpur UT-09-003-011-001/1044
(बाजपुरगांव) 		3509003000NRG24250720230022591 25/07/2023 ALAM JAHAN 3509003WL003569 ALAM JAHAN 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663173 ALAM JAHAN WO IRFAN ALI BANK OF BARODA(606985)
125 Bajpur UT-09-003-011-001/1044
(बाजपुरगांव) 		3509003000NRG24250720230022592 25/07/2023 NISHA 3509003WL003569 NISHA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603662858 Nisha BANK OF BARODA(606985)
126 Bajpur UT-09-003-011-001/1051
(बाजपुरगांव) 		3509003000NRG24250720230022593 25/07/2023 SHAYDA 3509003WL003569 SHAYDA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663147 SHAYDA w o ali hanan BANK OF BARODA(606985)
127 Bajpur UT-09-003-011-001/1052
(बाजपुरगांव) 		3509003000NRG24250720230022594 25/07/2023 MUSHTARI 3509003WL003569 MUSHTARI 00045 BARB0SULNAI 2530 2530 Rejected 16/08/2023 4603663153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Bajpur UT-09-003-011-001/1052
(बाजपुरगांव) 		3509003000NRG24250720230022595 25/07/2023 SHAIN JAHAN 3509003WL003569 SHAIN JAHAN 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663180 SHAIN JAHAN BANK OF BARODA(606985)
129 Bajpur UT-09-003-011-001/1056
(बाजपुरगांव) 		3509003000NRG24250720230022641 25/07/2023 Bhura 3509003WL003572 Bhura 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603662861 Bhura BANK OF BARODA(606985)
130 Bajpur UT-09-003-011-001/1056
(बाजपुरगांव) 		3509003000NRG24250720230022640 25/07/2023 MOHD SHAHID 3509003WL003572 MOHD SHAHID 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663118 MOHD SAHID BANK OF BARODA(606985)
131 Bajpur UT-09-003-011-001/1062
(बाजपुरगांव) 		3509003000NRG24250720230022567 25/07/2023 RUKSHANA 3509003WL003567 RUKSHANA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663138 Ruksana W O AABID BANK OF BARODA(606985)
132 Bajpur UT-09-003-011-001/1064
(बाजपुरगांव) 		3509003000NRG24250720230022569 25/07/2023 NAGMA 3509003WL003567 NAGMA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663188 Nagma BANK OF BARODA(606985)
133 Bajpur UT-09-003-011-001/1066
(बाजपुरगांव) 		3509003000NRG24250720230022607 25/07/2023 Tara Begam 3509003WL003570 Tara Begam 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663140 VARKAT MNG TARA BEGAM INDIAN OVERSEAS BANK(508541)
134 Bajpur UT-09-003-011-001/1069
(बाजपुरगांव) 		3509003000NRG24250720230022608 25/07/2023 Ameena 3509003WL003570 Ameena 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663146 Ameena W O SHAKEEL AHMAD BANK OF BARODA(606985)
135 Bajpur UT-09-003-011-001/1070
(बाजपुरगांव) 		3509003000NRG24250720230022570 25/07/2023 SAVISTA B 3509003WL003567 SAVISTA B 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663130 SHABISTA BI W O MAHBOOB ALI BANK OF BARODA(606985)
136 Bajpur UT-09-003-011-001/1143
(बाजपुरगांव) 		3509003000NRG24250720230022609 25/07/2023 JHANGER 3509003WL003570 JHANGER 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603662862 JAHANGEER . BANK OF BARODA(606985)
137 Bajpur UT-09-003-011-001/1143
(बाजपुरगांव) 		3509003000NRG24250720230022610 25/07/2023 Sana 3509003WL003570 Sana 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663163 Sana WO JHAGEER AHMAD BANK OF BARODA(606985)
138 Bajpur UT-09-003-011-001/1152
(बाजपुरगांव) 		3509003000NRG24250720230022572 25/07/2023 akhtar ali 3509003WL003567 akhtar ali 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663189 AKHTAR ALI BANK OF BARODA(606985)
139 Bajpur UT-09-003-011-001/1152
(बाजपुरगांव) 		3509003000NRG24250720230022573 25/07/2023 khursheed 3509003WL003567 khursheed 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663102 KHURSID JAHAN BANK OF BARODA(606985)
140 Bajpur UT-09-003-011-001/1160
(बाजपुरगांव) 		3509003000NRG24250720230022643 25/07/2023 AMEER JAHAN 3509003WL003572 AMEER JAHAN 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663126 AMIR JAHAN BANK OF BARODA(606985)
141 Bajpur UT-09-003-011-001/1160
(बाजपुरगांव) 		3509003000NRG24250720230022642 25/07/2023 SALEEM 3509003WL003572 SALEEM 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603662864 SALIM AHMAD SALAMAT JAAN PUNJAB NATIONAL BANK(508568)
142 Bajpur UT-09-003-011-001/1163
(बाजपुरगांव) 		3509003000NRG24250720230022645 25/07/2023 Bano 3509003WL003572 Bano 00045 BARB0SULNAI 920 920 Processed 16/08/2023 4603663121 BANO W O ASRAF ALI BANK OF BARODA(606985)
143 Bajpur UT-09-003-011-001/1163
(बाजपुरगांव) 		3509003000NRG24250720230022644 25/07/2023 Naseema 3509003WL003572 Naseema 00045 BARB0SULNAI 920 920 Processed 16/08/2023 4603663135 NASEEMA . BANK OF BARODA(606985)
144 Bajpur UT-09-003-011-001/1179
(बाजपुरगांव) 		3509003000NRG24250720230022646 25/07/2023 MAKSOOD ALI 3509003WL003572 MAKSOOD ALI 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663148 MAKSOOD ALI S O SAFEEK AHAMAD PUNJAB NATIONAL BANK(508568)
145 Bajpur UT-09-003-011-001/1179
(बाजपुरगांव) 		3509003000NRG24250720230022647 25/07/2023 SAYDA B 3509003WL003572 SAYDA B 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663149 SAYDA BEE W O MAKSOOD ALI BANK OF BARODA(606985)
146 Bajpur UT-09-003-011-001/1180
(बाजपुरगांव) 		3509003000NRG24250720230022611 25/07/2023 MOHD HANEEF 3509003WL003570 MOHD HANEEF 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663143 MOHD. HANEEF s o ahmad jaan BANK OF BARODA(606985)
147 Bajpur UT-09-003-011-001/1180
(बाजपुरगांव) 		3509003000NRG24250720230022612 25/07/2023 RESHMA 3509003WL003570 RESHMA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663145 RESHMA w o mohmad haneef BANK OF BARODA(606985)
148 Bajpur UT-09-003-011-001/1182
(बाजपुरगांव) 		3509003000NRG24250720230022574 25/07/2023 BHURI 3509003WL003567 BHURI 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663181 Bhuri BANK OF BARODA(606985)
149 Bajpur UT-09-003-011-001/1183
(बाजपुरगांव) 		3509003000NRG24250720230022614 25/07/2023 MIMBARI 3509003WL003570 MIMBARI 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663144 MIMBARI w o ahmad jaan BANK OF BARODA(606985)
150 Bajpur UT-09-003-011-001/1188
(बाजपुरगांव) 		3509003000NRG24250720230022615 25/07/2023 ABIR ALI 3509003WL003570 ABIR ALI 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663128 SABIR ALI S O MOHD ALI BANK OF BARODA(606985)
151 Bajpur UT-09-003-011-001/1189
(बाजपुरगांव) 		3509003000NRG24250720230022648 25/07/2023 SUKHA 3509003WL003572 SUKHA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663115 SUKHA UNION BANK OF INDIA(508500)
152 Bajpur UT-09-003-011-001/1193
(बाजपुरगांव) 		3509003000NRG24250720230022617 25/07/2023 BAHID 3509003WL003570 BAHID 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663162 VAHID SO ALAUDIN BANK OF BARODA(606985)
153 Bajpur UT-09-003-011-001/1193
(बाजपुरगांव) 		3509003000NRG24250720230022618 25/07/2023 SHANA 3509003WL003570 SHANA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663157 Sahana wo vahid husain BANK OF BARODA(606985)
154 Bajpur UT-09-003-011-001/1211
(बाजपुरगांव) 		3509003000NRG24250720230022576 25/07/2023 Shain 3509003WL003567 Shain 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663195 SHAHIN WO GULSHAD BANK OF BARODA(606985)
155 Bajpur UT-09-003-011-001/1223
(बाजपुरगांव) 		3509003000NRG24250720230022650 25/07/2023 Roven Jahan 3509003WL003572 Roven Jahan 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663172 Roveena Jahan D/O najakat ali BANK OF BARODA(606985)
156 Bajpur UT-09-003-011-001/309
(बाजपुरगांव) 		3509003000NRG24250720230022578 25/07/2023 MOMINNISHA 3509003WL003567 MOMINNISHA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663120 MRS MOMINISHA BANK OF BARODA(606985)
157 Bajpur UT-09-003-011-001/575
(बाजपुरगांव) 		3509003000NRG24250720230022596 25/07/2023 RESHMA 3509003WL003569 RESHMA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663119 RESHAMA W O MOHD KURWAN BANK OF BARODA(606985)
158 Bajpur UT-09-003-011-001/582
(बाजपुरगांव) 		3509003000NRG24250720230022661 25/07/2023 ANKIT KUMAR 3509003WL003573 ANKIT KUMAR 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663196 MR ANKIT SAGAR STATE BANK OF INDIA(508548)
159 Bajpur UT-09-003-011-001/590
(बाजपुरगांव) 		3509003000NRG24250720230022597 25/07/2023 SHAKUNTLA 3509003WL003569 SHAKUNTLA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663197 SHAKUNTALA DEVI wo dev singh BANK OF BARODA(606985)
160 Bajpur UT-09-003-011-001/596
(बाजपुरगांव) 		3509003000NRG24250720230022598 25/07/2023 VRINDER PAL 3509003WL003569 VRINDER PAL 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663137 VIRENDRA PAL BANK OF BARODA(606985)
161 Bajpur UT-09-003-011-001/629
(बाजपुरगांव) 		3509003000NRG24250720230022662 25/07/2023 Leela wati 3509003WL003573 Leela wati 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663108 LILA DEVI WO LALOO SINGH BANK OF BARODA(606985)
162 Bajpur UT-09-003-011-001/640
(बाजपुरगांव) 		3509003000NRG24250720230022599 25/07/2023 INDERWATI 3509003WL003569 INDERWATI 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663117 MRS INDRAWATI BANK OF BARODA(606985)
163 Bajpur UT-09-003-011-001/714
(बाजपुरगांव) 		3509003000NRG24250720230022653 25/07/2023 TASLEEM JAHAN 3509003WL003572 TASLEEM JAHAN 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663142 TASLEEM JHAN W O SABDAR ALI BANK OF BARODA(606985)
164 Bajpur UT-09-003-011-001/717
(बाजपुरगांव) 		3509003000NRG24250720230022625 25/07/2023 JAKIRALI 3509003WL003571 JAKIRALI 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663129 JAKIR ALI S O SADAK ALI BANK OF BARODA(606985)
165 Bajpur UT-09-003-011-001/717
(बाजपुरगांव) 		3509003000NRG24250720230022626 25/07/2023 RUKHSANA 3509003WL003571 RUKHSANA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663109 ROOKASANA BEGAM BANK OF BARODA(606985)
166 Bajpur UT-09-003-011-001/720
(बाजपुरगांव) 		3509003000NRG24250720230022579 25/07/2023 YUNUS 3509003WL003567 YUNUS 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663122 YUNUS SO AJMUDDIN UNION BANK OF INDIA(508500)
167 Bajpur UT-09-003-011-001/730
(बाजपुरगांव) 		3509003000NRG24250720230022628 25/07/2023 SABNAM 3509003WL003571 SABNAM 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663110 SHABNAM B WO SHARIF AHMAD BANK OF BARODA(606985)
168 Bajpur UT-09-003-011-001/730
(बाजपुरगांव) 		3509003000NRG24250720230022627 25/07/2023 SAREEF AHMAD 3509003WL003571 SAREEF AHMAD 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663112 SHARIF AHMAD THE NAINITAL BANK LIMITED(508573)
169 Bajpur UT-09-003-011-001/731
(बाजपुरगांव) 		3509003000NRG24250720230022580 25/07/2023 FAREENA 3509003WL003567 FAREENA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663111 FAREENA BEGAM BANK OF BARODA(606985)
170 Bajpur UT-09-003-011-001/925
(बाजपुरगांव) 		3509003000NRG24250720230022630 25/07/2023 SHOKEEN JAHAN 3509003WL003571 SHOKEEN JAHAN 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663155 MRS SHAUKEEN JAHAN STATE BANK OF INDIA(508548)
171 Bajpur UT-09-003-011-001/926
(बाजपुरगांव) 		3509003000NRG24250720230022631 25/07/2023 AHMAD NAVI 3509003WL003571 AHMAD NAVI 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663134 AHMAD NABI BANK OF BARODA(606985)
172 Bajpur UT-09-003-011-001/926
(बाजपुरगांव) 		3509003000NRG24250720230022632 25/07/2023 ASMAT JAHAN 3509003WL003571 ASMAT JAHAN 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603662842 ASMAT JAHAN W O AHMAD NAVI BANK OF BARODA(606985)
173 Bajpur UT-09-003-011-001/928
(बाजपुरगांव) 		3509003000NRG24250720230022633 25/07/2023 SHAHSHAD 3509003WL003571 SHAHSHAD 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663114 MR SHAMSHAD BANK OF BARODA(606985)
174 Bajpur UT-09-003-011-001/929
(बाजपुरगांव) 		3509003000NRG24250720230022581 25/07/2023 YAQOOB ALI 3509003WL003567 YAQOOB ALI 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663127 Yakub Ali BANK OF BARODA(606985)
175 Bajpur UT-09-003-011-001/930
(बाजपुरगांव) 		3509003000NRG24250720230022636 25/07/2023 NISHA PERVEEN 3509003WL003571 NISHA PERVEEN 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663103 NISHA PARVEEN W O NUR MOHAMMAD BANK OF BARODA(606985)
176 Bajpur UT-09-003-011-001/933
(बाजपुरगांव) 		3509003000NRG24250720230022666 25/07/2023 ANU SAGAR 3509003WL003573 ANU SAGAR 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663193 ANU SAGAR UCO BANK(607066)
177 Bajpur UT-09-003-011-001/933
(बाजपुरगांव) 		3509003000NRG24250720230022665 25/07/2023 JAYWATI 3509003WL003573 JAYWATI 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663132 JAYWATI W O BHOJRAJ BANK OF BARODA(606985)
178 Bajpur UT-09-003-011-001/934
(बाजपुरगांव) 		3509003000NRG24250720230022603 25/07/2023 SUNITA 3509003WL003569 SUNITA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663154 SUNITA WO CHHATTAR SINGH BANK OF BARODA(606985)
179 Bajpur UT-09-003-011-001/936
(बाजपुरगांव) 		3509003000NRG24250720230022637 25/07/2023 HARSAWROOP 3509003WL003571 HARSAWROOP 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603662854 HARSWAROOP SINGH BANK OF BARODA(606985)
180 Bajpur UT-09-003-011-001/936
(बाजपुरगांव) 		3509003000NRG24250720230022638 25/07/2023 MUNESH 3509003WL003571 MUNESH 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663156 Munesh wo har swroop BANK OF BARODA(606985)
181 Bajpur UT-09-003-011-001/941
(बाजपुरगांव) 		3509003000NRG24250720230022582 25/07/2023 SHAKEELA 3509003WL003567 SHAKEELA 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603662974 MRS SHAKILA BANK OF BARODA(606985)
182 Bajpur UT-09-003-011-001/945
(बाजपुरगांव) 		3509003000NRG24250720230022583 25/07/2023 Parveen 3509003WL003567 Parveen 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603662865 Parveen BANK OF BARODA(606985)
183 Bajpur UT-09-003-011-001/947
(बाजपुरगांव) 		3509003000NRG24250720230022668 25/07/2023 BHARTI SAGAR 3509003WL003573 BHARTI SAGAR 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663194 BHARTI SAGAR BANK OF BARODA(606985)
184 Bajpur UT-09-003-011-001/959
(बाजपुरगांव) 		3509003000NRG24250720230022639 25/07/2023 BHURI 3509003WL003571 BHURI 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663171 Bhuri wo raji mohammad BANK OF BARODA(606985)
185 Bajpur UT-09-003-011-001/969
(बाजपुरगांव) 		3509003000NRG24250720230022654 25/07/2023 RAHIS 3509003WL003572 RAHIS 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603663185 MRS RAHIS JAHAN STATE BANK OF INDIA(508548)
186 Bajpur UT-09-003-011-001/969
(बाजपुरगांव) 		3509003000NRG24250720230022655 25/07/2023 SHIN 3509003WL003572 SHIN 00045 BARB0SULNAI 2530 2530 Processed 16/08/2023 4603662855 Shahin BANK OF BARODA(606985)
187 Bajpur UT-09-003-011-001/975
(बाजपुरगांव) 		3509003000NRG24250720230022656 25/07/2023 RUBI 3509003WL003572 RUBI 00045 BARB0SULNAI 2300 2300 Processed 16/08/2023 4603663159 RUBI WO NAIM BANK OF BARODA(606985)
SubTotal 345000 345000
188 Bajpur UT-09-003-006-002/274
(उझानीजंगल) 		3509003000NRG24240720230022050 25/07/2023 SURESH SINGH 3509003WL003516 SURESH SINGH 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663021 SURESH S/O BUDDHA SINGH BANK OF INDIA(508505)
189 Bajpur UT-09-003-007-001/481
(कनौरा) 		3509003000NRG24250720230022359 25/07/2023 VEER SINGH 3509003WL003539 VEER SINGH 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663019 MR VEER SINGH STATE BANK OF INDIA(508548)
190 Bajpur UT-09-003-011-001/1218
(बाजपुरगांव) 		3509003000NRG24250720230022577 25/07/2023 Naseem jahan 3509003WL003567 Naseem jahan 00048 BKID0007129 2530 2530 Processed 16/08/2023 4603663057 NASIM JAHAN HDFC BANK LTD(607152)
191 Bajpur UT-09-003-013-001/547
(रतनपुरा) 		3509003000NRG24250720230022382 25/07/2023 DHARMPAL 3509003WL003540 DHARMPAL 00048 BKID0007129 2990 2990 Rejected 16/08/2023 4603663066 Aadhaar Number not Mapped to Account Number
192 Bajpur UT-09-003-013-001/547
(रतनपुरा) 		3509003000NRG24250720230022383 25/07/2023 KRANTI 3509003WL003540 KRANTI 00048 BKID0007129 2990 2990 Processed 16/08/2023 4603663067 Mrs. KRANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
193 Bajpur UT-09-003-013-005/118
(रतनपुरा) 		3509003000NRG24250720230022397 25/07/2023 DEEPAK 3509003WL003540 DEEPAK 00048 BKID0007129 2990 2990 Processed 16/08/2023 4603663065 DEEPAK JOSHI S/O GHANSHYAM JOSHI BANK OF INDIA(508505)
194 Bajpur UT-09-003-013-005/118
(रतनपुरा) 		3509003000NRG24250720230022396 25/07/2023 GHAYNSHYAM 3509003WL003540 GHAYNSHYAM 00048 BKID0007129 2990 2990 Processed 16/08/2023 4603663064 GHANSHYAM S/O TEEKARAM BANK OF INDIA(508505)
195 Bajpur UT-09-003-013-005/13
(रतनपुरा) 		3509003000NRG24250720230022411 25/07/2023 KASKALI 3509003WL003540 KASKALI 00048 BKID0007129 2990 2990 Processed 16/08/2023 4603663068 KESHAKALI BANK OF INDIA(508505)
196 Bajpur UT-09-003-023-004/379
(बरहैनी) 		3509004000NRG24240720230021989 25/07/2023 RAMESH SINGH 3509004WL003490 RAMESH SINGH 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663079 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
197 Bajpur UT-09-003-029-001/101
() 		3509003000NRG24250720230022283 25/07/2023 SHEELA DEVI 3509003WL003536 SHEELA DEVI 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663020 SHEELA DEVI W/O AMAR SINGH BANK OF INDIA(508505)
198 Bajpur UT-09-003-029-001/109
() 		3509003000NRG24250720230022457 25/07/2023 CHARAN 3509003WL003560 CHARAN 00048 BKID0007129 1610 1610 Processed 16/08/2023 4603663082 CHARANSINGHRANASOMAHENDRA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
199 Bajpur UT-09-003-029-001/109
() 		3509003000NRG24250720230022458 25/07/2023 RUKAMANI 3509003WL003560 RUKAMANI 00048 BKID0007129 1150 1150 Processed 16/08/2023 4603663081 RUKMANI W/O CHARAN SINGH BANK OF INDIA(508505)
200 Bajpur UT-09-003-029-001/18
() 		3509003000NRG24250720230022462 25/07/2023 BABITA 3509003WL003560 BABITA 00048 BKID0007129 2530 2530 Processed 16/08/2023 4603663072 CHANCHAL BANK OF INDIA(508505)
201 Bajpur UT-09-003-029-001/18
() 		3509003000NRG24250720230022461 25/07/2023 MADAN SINGH 3509003WL003560 MADAN SINGH 00048 BKID0007129 2300 2300 Processed 16/08/2023 4603663076 MADAN S/O KEVAL SINGH BANK OF INDIA(508505)
202 Bajpur UT-09-003-029-001/282
() 		3509003000NRG24250720230022464 25/07/2023 BABITA 3509003WL003560 BABITA 00048 BKID0007129 2530 2530 Processed 16/08/2023 4603663078 BABITA W/O RAJKUMAR BANK OF INDIA(508505)
203 Bajpur UT-09-003-029-001/291
() 		3509003000NRG24250720230022288 25/07/2023 GOVIND KUMAR 3509003WL003536 GOVIND KUMAR 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663015 GOVIND SINGH S/O JIVAN LAL BANK OF INDIA(508505)
204 Bajpur UT-09-003-029-001/293
() 		3509003000NRG24250720230022250 25/07/2023 POONAM 3509003WL003534 POONAM 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663014 MRS POONAM STATE BANK OF INDIA(508548)
205 Bajpur UT-09-003-029-001/293
() 		3509003000NRG24250720230022249 25/07/2023 SARVESH 3509003WL003534 SARVESH 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663013 MR SARVESH SARVESH STATE BANK OF INDIA(508548)
206 Bajpur UT-09-003-029-001/296
() 		3509003000NRG24250720230022251 25/07/2023 RAVINDER KUMAR 3509003WL003534 RAVINDER KUMAR 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663077 RAVINDER SINGH CANARA BANK(508532)
207 Bajpur UT-09-003-029-001/296
() 		3509003000NRG24250720230022252 25/07/2023 SEEMA 3509003WL003534 SEEMA 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663016 SEEMA CANARA BANK(508532)
208 Bajpur UT-09-003-029-001/306
() 		3509003000NRG24250720230022255 25/07/2023 surajpal 3509003WL003534 surajpal 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663018 SURAJ PAL SO SEVA RAM UNION BANK OF INDIA(508500)
209 Bajpur UT-09-003-029-001/310
() 		3509003000NRG24250720230022466 25/07/2023 MAHANDER 3509003WL003560 MAHANDER 00048 BKID0007129 2300 2300 Processed 16/08/2023 4603663073 MAHENDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
210 Bajpur UT-09-003-029-001/313
() 		3509003000NRG24250720230022289 25/07/2023 NARESH 3509003WL003536 NARESH 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663075 NARESH KUMAR S/O KARMA SINGH BANK OF INDIA(508505)
211 Bajpur UT-09-003-029-001/313
() 		3509003000NRG24250720230022290 25/07/2023 RINKU 3509003WL003536 RINKU 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663022 RINKU S/O KARM SINGH BANK OF INDIA(508505)
212 Bajpur UT-09-003-029-001/327
() 		3509003000NRG24250720230022256 25/07/2023 HIMANSHU 3509003WL003534 HIMANSHU 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663056 HIMANSU SO CHARAN SINGH BANK OF BARODA(606985)
213 Bajpur UT-09-003-029-001/99
() 		3509003000NRG24250720230022300 25/07/2023 CHETRAM SINGH 3509003WL003536 CHETRAM SINGH 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663080 CHETRAM S/O HUKAM SINGH BANK OF INDIA(508505)
214 Bajpur UT-09-003-029-002/366
() 		3509003000NRG24250720230022261 25/07/2023 Birju singh 3509003WL003534 Birju singh 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663071 BIRJU SINGH S/O CHAMAN SINGH BANK OF INDIA(508505)
215 Bajpur UT-09-003-032-001/345
(धनसारा) 		3509003000NRG24250720230022207 25/07/2023 ABID 3509003WL003532 ABID 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663017 AAVID S/O ABDUL VAHID BANK OF INDIA(508505)
216 Bajpur UT-09-003-032-001/385
(धनसारा) 		3509003000NRG24250720230022209 25/07/2023 ABRAR 3509003WL003532 ABRAR 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663024 ABRAR S/O ABDUL AZEEZ BANK OF INDIA(508505)
217 Bajpur UT-09-003-032-001/385
(धनसारा) 		3509003000NRG24250720230022210 25/07/2023 RESHMA 3509003WL003532 RESHMA 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663025 RESHMA W/O ABRAR BANK OF INDIA(508505)
218 Bajpur UT-09-003-032-001/418
(धनसारा) 		3509003000NRG24250720230022214 25/07/2023 FATMA 3509003WL003532 FATMA 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663027 MRS FATIMA BEGAM STATE BANK OF INDIA(508548)
219 Bajpur UT-09-003-032-001/418
(धनसारा) 		3509003000NRG24250720230022213 25/07/2023 NAFEES 3509003WL003532 NAFEES 00048 BKID0007129 2760 2760 Processed 16/08/2023 4603663028 NAFEES SO BANNE MINYA BANK OF INDIA(508505)
SubTotal 85100 85100
220 Bajpur UT-09-003-006-002/308
(उझानीजंगल) 		3509003000NRG24240720230022052 25/07/2023 RAJESH 3509003WL003516 RAJESH 00078 CNRB0003486 2760 2760 Processed 16/08/2023 4603662928 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
221 Bajpur UT-09-003-006-002/308
(उझानीजंगल) 		3509003000NRG24240720230022053 25/07/2023 SAROJ 3509003WL003516 SAROJ 00078 CNRB0003486 2760 2760 Processed 16/08/2023 4603662929 Saroj Kumari WO Rajesh Kumar BANK OF BARODA(606985)
222 Bajpur UT-09-003-007-002/106
(कनौरा) 		3509003000NRG24250720230022478 25/07/2023 SANJEEDA 3509003WL003562 SANJEEDA 00078 CNRB0003486 2760 2760 Processed 16/08/2023 4603663045 Shajida BANK OF BARODA(606985)
223 Bajpur UT-09-003-007-002/14
(कनौरा) 		3509003000NRG24250720230022479 25/07/2023 MUNAJIR 3509003WL003562 MUNAJIR 00078 CNRB0003486 2760 2760 Processed 16/08/2023 4603663046 MUNAJIR S O ALAUDDEEN CANARA BANK(508532)
224 Bajpur UT-09-003-007-002/49
(कनौरा) 		3509003000NRG24250720230022492 25/07/2023 SAMSHAD HUSAIN 3509003WL003562 SAMSHAD HUSAIN 00078 CNRB0003486 2760 2760 Processed 16/08/2023 4603662949 SH. SHAMSHAD S/O SH. RIYASAT H BANK OF BARODA(606985)
225 Bajpur UT-09-003-007-002/613
(कनौरा) 		3509003000NRG24250720230022558 25/07/2023 RESHMA 3509003WL003566 RESHMA 00078 CNRB0003486 2760 2760 Processed 16/08/2023 4603663043 RESHMA PARVEEN CANARA BANK(508532)
226 Bajpur UT-09-003-007-002/75
(कनौरा) 		3509003000NRG24250720230022562 25/07/2023 KHANCHAND 3509003WL003566 KHANCHAND 00078 CNRB0003486 2760 2760 Processed 16/08/2023 4603662950 KHAN CHANDRA CANARA BANK(508532)
227 Bajpur UT-09-003-011-001/714
(बाजपुरगांव) 		3509003000NRG24250720230022652 25/07/2023 SAFDAR ALI 3509003WL003572 SAFDAR ALI 00078 CNRB0003486 2530 2530 Processed 16/08/2023 4603663044 Safadar Ali BANK OF BARODA(606985)
228 Bajpur UT-09-003-013-005/107
(रतनपुरा) 		3509003000NRG24250720230022386 25/07/2023 RISHIPAL 3509003WL003540 RISHIPAL 00078 CNRB0003486 2990 2990 Processed 16/08/2023 4603662930 RISHIRAM SARVA UP GRAMIN BANK(607135)
229 Bajpur UT-09-003-013-005/107
(रतनपुरा) 		3509003000NRG24250720230022387 25/07/2023 SUNEETA 3509003WL003540 SUNEETA 00078 CNRB0003486 2990 2990 Processed 16/08/2023 4603662931 SUNEETA CANARA BANK(508532)
230 Bajpur UT-09-003-013-005/11
(रतनपुरा) 		3509003000NRG24250720230022390 25/07/2023 JOGANDER SINGH 3509003WL003540 JOGANDER SINGH 00078 CNRB0003486 2990 2990 Processed 16/08/2023 4603662934 JOGENDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
231 Bajpur UT-09-003-013-005/12
(रतनपुरा) 		3509003000NRG24250720230022400 25/07/2023 DALVEER SAGAR 3509003WL003540 DALVEER SAGAR 00078 CNRB0003486 2990 2990 Processed 16/08/2023 4603662933 DALVIR SAGAR CANARA BANK(508532)
232 Bajpur UT-09-003-013-005/125
(रतनपुरा) 		3509003000NRG24250720230022406 25/07/2023 KARAN SINGH 3509003WL003540 KARAN SINGH 00078 CNRB0003486 2990 2990 Processed 16/08/2023 4603662926 Mr. KARAN SINGH SO DURJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36800 36800
233 Bajpur UT-09-003-013-005/10
(रतनपुरा) 		3509003000NRG24250720230022385 25/07/2023 PHOOLWATI 3509003WL003540 PHOOLWATI 00078 CNRB0005317 2990 2990 Processed 16/08/2023 4603662935 Mrs. PHOOLVATI . UTTARAKHAND GRAMIN BANK(607197)
234 Bajpur UT-09-003-013-005/11
(रतनपुरा) 		3509003000NRG24250720230022391 25/07/2023 kamlesh 3509003WL003540 kamlesh 00078 CNRB0005317 2990 2990 Processed 16/08/2023 4603662932 KAMLESH CANARA BANK(508532)
235 Bajpur UT-09-003-013-005/111
(रतनपुरा) 		3509003000NRG24250720230022393 25/07/2023 vimlesh 3509003WL003540 vimlesh 00078 CNRB0005317 2990 2990 Processed 16/08/2023 4603662927 MATA SAMITI MADYYA BAKSHI INDIAN OVERSEAS BANK(508541)
SubTotal 8970 8970
236 Bajpur UT-09-003-029-001/96
() 		3509003000NRG24250720230022299 25/07/2023 Kamal Singh 3509003WL003536 Kamal Singh 00078 CNRB0018680 2760 2760 Processed 16/08/2023 4603663069 KAMAL SINGH CANARA BANK(508532)
SubTotal 2760 2760
237 Bajpur UT-09-003-001-001/491
(गणेशपुर) 		3509003000NRG24250720230022516 25/07/2023 SAWITREE 3509003WL003564 SAWITREE 00112 ICIC00USNDC 2760 2760 Processed 16/08/2023 4603662852 SAVITRIRANJEET UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
238 Bajpur UT-09-003-006-001/295
(उझानीजंगल) 		3509003000NRG24240720230022048 25/07/2023 BALWANT 3509003WL003516 BALWANT 00112 ICIC00USNDC 2760 2760 Processed 16/08/2023 4603662914 MR BALWANT SINGH STATE BANK OF INDIA(508548)
239 Bajpur UT-09-003-007-001/1022
(कनौरा) 		3509003000NRG24250720230022511 25/07/2023 IMTIYAZ 3509003WL003563 IMTIYAZ 00112 ICIC00USNDC 2760 2760 Processed 16/08/2023 4603662971 INTYAJHUSSAINSONIYAJHUSSA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
240 Bajpur UT-09-003-007-002/10
(कनौरा) 		3509003000NRG24250720230022476 25/07/2023 VIKKY 3509003WL003562 VIKKY 00112 ICIC00USNDC 2760 2760 Processed 16/08/2023 4603662853 Mr. VIKKI . UTTARAKHAND GRAMIN BANK(607197)
241 Bajpur UT-09-003-007-002/21
(कनौरा) 		3509003000NRG24250720230022484 25/07/2023 NAEIMA 3509003WL003562 NAEIMA 00112 ICIC00USNDC 2760 2760 Processed 16/08/2023 4603663088 MOHDFARUKHSOMASEETA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
242 Bajpur UT-09-003-007-002/28
(कनौरा) 		3509003000NRG24250720230022485 25/07/2023 MAQSOOD HUSSAIN 3509003WL003562 MAQSOOD HUSSAIN 00112 ICIC00USNDC 2760 2760 Processed 16/08/2023 4603663089 MAKSHUD AHMED BANK OF BARODA(606985)
243 Bajpur UT-09-003-011-001/932
(बाजपुरगांव) 		3509003000NRG24250720230022601 25/07/2023 AMAR SINGH 3509003WL003569 AMAR SINGH 00112 ICIC00USNDC 2530 2530 Processed 16/08/2023 4603663087 AMARSINGHSOHORILAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
244 Bajpur UT-09-003-032-001/553
(धनसारा) 		3509003000NRG24250720230022240 25/07/2023 kishwari 3509003WL003533 kishwari 00112 ICIC00USNDC 2760 2760 Processed 16/08/2023 4603663009 KISHVARI W/O JALIL BANK OF BARODA(606985)
245 Bajpur UT-09-003-039-001/193
(हजीरा) 		3509003000NRG24240720230021991 25/07/2023 RAMESH SINGH 3509003WL003491 RAMESH SINGH 00112 ICIC00USNDC 2760 2760 Processed 16/08/2023 4603662916 RAMESH SINGH S/O RAM KISHAN SINGH BANK OF INDIA(508505)
SubTotal 24610 24610
246 Bajpur UT-09-003-007-001/765
(कनौरा) 		3509003000NRG24250720230022330 25/07/2023 RAJIYA 3509003WL003538 RAJIYA 00177 IOBA0003504 2530 2530 Processed 16/08/2023 4603663047 RAHIBA MNG RAZIYA BEGAM INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
247 Bajpur UT-09-003-001-001/628
(गणेशपुर) 		3509003000NRG24250720230022519 25/07/2023 RAJKISHOR 3509003WL003564 RAJKISHOR 00303 NTBL0BAZ009 2760 2760 Processed 16/08/2023 4603662851 Rajkishor BANK OF BARODA(606985)
248 Bajpur UT-09-003-013-005/12
(रतनपुरा) 		3509003000NRG24250720230022401 25/07/2023 GEETA SAGAR 3509003WL003540 GEETA SAGAR 00303 NTBL0BAZ009 2990 2990 Processed 16/08/2023 4603662975 GEETA SAGAR CANARA BANK(508532)
249 Bajpur UT-09-003-032-001/503
(धनसारा) 		3509003000NRG24250720230022238 25/07/2023 IRSHAD 3509003WL003533 IRSHAD 00303 NTBL0BAZ009 2760 2760 Processed 16/08/2023 4603663090 IRSHAD HUSSAIN S/O PEER BAKS BANK OF BARODA(606985)
SubTotal 8510 8510
250 Bajpur UT-09-003-007-001/467
(कनौरा) 		3509003000NRG24250720230022358 25/07/2023 ASHA 3509003WL003539 ASHA 00303 NTBL0BAZ104 2760 2760 Processed 16/08/2023 4603662966 Ashawati BANK OF BARODA(606985)
251 Bajpur UT-09-003-007-001/483
(कनौरा) 		3509003000NRG24250720230022361 25/07/2023 ASHOK KUMAR 3509003WL003539 ASHOK KUMAR 00303 NTBL0BAZ104 2760 2760 Processed 16/08/2023 4603662912 ASHOK KUMAR THE NAINITAL BANK LIMITED(508573)
252 Bajpur UT-09-003-007-001/567
(कनौरा) 		3509003000NRG24250720230022365 25/07/2023 PRADEEP KUMAR 3509003WL003539 PRADEEP KUMAR 00303 NTBL0BAZ104 2760 2760 Processed 16/08/2023 4603662964 PRADEEP KUMAR THE NAINITAL BANK LIMITED(508573)
253 Bajpur UT-09-003-007-001/568
(कनौरा) 		3509003000NRG24250720230022366 25/07/2023 MUNESH 3509003WL003539 MUNESH 00303 NTBL0BAZ104 2760 2760 Processed 16/08/2023 4603662965 Munesh s/o jay prakash BANK OF BARODA(606985)
254 Bajpur UT-09-003-007-001/614
(कनौरा) 		3509003000NRG24250720230022370 25/07/2023 MUKESH 3509003WL003539 MUKESH 00303 NTBL0BAZ104 2760 2760 Processed 16/08/2023 4603662913 Mukesh so premchandar BANK OF BARODA(606985)
255 Bajpur UT-09-003-007-001/919
(कनौरा) 		3509003000NRG24250720230022343 25/07/2023 JABIR RHUSSAIN 3509003WL003538 JABIR RHUSSAIN 00303 NTBL0BAZ104 230 230 Processed 16/08/2023 4603662911 JABIR HUSSAIN THE NAINITAL BANK LIMITED(508573)
256 Bajpur UT-09-003-007-002/527
(कनौरा) 		3509003000NRG24250720230022555 25/07/2023 ISRAR HUSAIN 3509003WL003566 ISRAR HUSAIN 00303 NTBL0BAZ104 2760 2760 Processed 16/08/2023 4603662910 SHAUKIN JAHAN THE NAINITAL BANK LIMITED(508573)
SubTotal 16790 16790
257 Bajpur UT-09-003-024-004/163
(भीकमपुरी) 		3509003000NRG24240720230022004 25/07/2023 SATVEER SINGH 3509003WL003496 SATVEER SINGH 00303 NTBL0BAZ117 920 920 Processed 16/08/2023 4603662976 SAVITA DEVI WO SATVEER SINGH PUNJAB NATIONAL BANK(508568)
258 Bajpur UT-09-003-024-004/163
(भीकमपुरी) 		3509003000NRG24240720230022005 25/07/2023 SAVITA 3509003WL003496 SAVITA 00303 NTBL0BAZ117 920 920 Processed 16/08/2023 4603662977 SAVITA THE NAINITAL BANK LIMITED(508573)
259 Bajpur UT-09-003-039-001/575
(हजीरा) 		3509003000NRG24240720230021992 25/07/2023 Amerjeet 3509003WL003491 Amerjeet 00303 NTBL0BAZ117 2760 2760 Processed 16/08/2023 4603662918 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
260 Bajpur UT-09-003-039-001/593
(हजीरा) 		3509003000NRG24240720230021996 25/07/2023 Meera Devi 3509003WL003491 Meera Devi 00303 NTBL0BAZ117 2760 2760 Processed 16/08/2023 4603662917 MEERA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 7360 7360
261 Bajpur UT-09-003-001-001/469
(गणेशपुर) 		3509003000NRG24250720230022539 25/07/2023 HASEENA 3509003WL003565 HASEENA 00303 NTBL0KIL014 2760 2760 Processed 16/08/2023 4603662849 HASEEN THE NAINITAL BANK LIMITED(508573)
262 Bajpur UT-09-003-001-001/549
(गणेशपुर) 		3509003000NRG24250720230022543 25/07/2023 JAKIR 3509003WL003565 JAKIR 00303 NTBL0KIL014 2760 2760 Processed 16/08/2023 4603662850 JAKIR THE NAINITAL BANK LIMITED(508573)
263 Bajpur UT-09-003-001-001/713
(गणेशपुर) 		3509003000NRG24250720230022532 25/07/2023 Apda 3509003WL003564 Apda 00303 NTBL0KIL014 2760 2760 Processed 16/08/2023 4603663091 AAPDA THE NAINITAL BANK LIMITED(508573)
264 Bajpur UT-09-003-025-001/685
(महोलीजंगल) 		3509003000NRG24240720230022045 25/07/2023 jagan singh 3509003WL003515 jagan singh 00303 NTBL0KIL014 2760 2760 Processed 16/08/2023 4603662978 JAGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
265 Bajpur UT-09-003-036-002/67
(मुडियाकला) 		3509003000NRG24240720230022006 25/07/2023 SHANTI 3509003WL003497 SHANTI 00349 PSIB0020951 1150 1150 Processed 16/08/2023 4603662905 SHANTI SINGH HDFC BANK LTD(607152)
266 Bajpur UT-09-003-044-001/24
(Mudiyapistaur) 		3509003000NRG24240720230022008 25/07/2023 ASHA 3509003WL003497 ASHA 00349 PSIB0020951 1150 1150 Processed 16/08/2023 4603662908 KM ANSHIKA MNG ASHA INDIAN OVERSEAS BANK(508541)
267 Bajpur UT-09-003-044-001/24
(Mudiyapistaur) 		3509003000NRG24240720230022007 25/07/2023 VIJAYPAL 3509003WL003497 VIJAYPAL 00349 PSIB0020951 1150 1150 Processed 16/08/2023 4603662907 VIJAYPAL BANK OF BARODA(606985)
268 Bajpur UT-09-003-044-001/29
(Mudiyapistaur) 		3509003000NRG24240720230022009 25/07/2023 GEETA 3509003WL003497 GEETA 00349 PSIB0020951 1150 1150 Processed 16/08/2023 4603662906 GEETA DEVI W/O BABU RAM PUNJAB & SIND BANK(607087)
SubTotal 4600 4600
269 Bajpur UT-09-003-007-001/482
(कनौरा) 		3509003000NRG24250720230022360 25/07/2023 MANJOR ALI 3509003WL003539 MANJOR ALI 00354 PUNB0070010 2760 2760 Processed 16/08/2023 4603662970 MANJOOR ALAM S/O MAHBOOB PUNJAB NATIONAL BANK(508568)
270 Bajpur UT-09-003-007-001/813
(कनौरा) 		3509003000NRG24250720230022336 25/07/2023 JASMEER KHAN 3509003WL003538 JASMEER KHAN 00354 PUNB0070010 2760 2760 Processed 16/08/2023 4603662902 JAMSHER KHAN S O SHER MOD KHAN PUNJAB NATIONAL BANK(508568)
271 Bajpur UT-09-003-007-001/840
(कनौरा) 		3509003000NRG24250720230022338 25/07/2023 NASEEM JAHAN 3509003WL003538 NASEEM JAHAN 00354 PUNB0070010 2760 2760 Processed 16/08/2023 4603662903 NASEEM JAHAN WO MUNABBAR PUNJAB NATIONAL BANK(508568)
272 Bajpur UT-09-003-011-001/372
(बाजपुरगांव) 		3509003000NRG24250720230022623 25/07/2023 HABEEB AHAMAD 3509003WL003571 HABEEB AHAMAD 00354 PUNB0070010 2530 2530 Processed 16/08/2023 4603662897 HABEEB AHMAD BANK OF BARODA(606985)
273 Bajpur UT-09-003-011-001/372
(बाजपुरगांव) 		3509003000NRG24250720230022624 25/07/2023 shayda 3509003WL003571 shayda 00354 PUNB0070010 2530 2530 Processed 16/08/2023 4603662898 ALFIJA MNG SHAYDA BEGAM INDIAN OVERSEAS BANK(508541)
274 Bajpur UT-09-003-011-001/925
(बाजपुरगांव) 		3509003000NRG24250720230022629 25/07/2023 MOHAD FARUKH 3509003WL003571 MOHAD FARUKH 00354 PUNB0070010 2530 2530 Processed 16/08/2023 4603662904 MOHAMMAD FAROOQ BANK OF BARODA(606985)
275 Bajpur UT-09-003-013-005/120
(रतनपुरा) 		3509003000NRG24250720230022402 25/07/2023 SOHAN 3509003WL003540 SOHAN 00354 PUNB0070010 2990 2990 Processed 16/08/2023 4603662901 SOHAN JOSHI SO GHANSYAM JOSHI PUNJAB NATIONAL BANK(508568)
276 Bajpur UT-09-003-032-001/411
(धनसारा) 		3509003000NRG24250720230022212 25/07/2023 IKRAR MOHAMMAD 3509003WL003532 IKRAR MOHAMMAD 00354 PUNB0070010 2760 2760 Processed 16/08/2023 4603662900 EKRAR S O KHALIL AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 21620 21620
277 Bajpur UT-09-003-024-003/303
(भीकमपुरी) 		3509003000NRG24250720230022584 25/07/2023 SANGEETA 3509003WL003568 SANGEETA 00354 PUNB0117700 2530 2530 Processed 16/08/2023 4603662961 SANGEETA PUNJAB NATIONAL BANK(508568)
278 Bajpur UT-09-003-024-003/352
(भीकमपुरी) 		3509003000NRG24250720230022586 25/07/2023 ANIL KUMAR 3509003WL003568 ANIL KUMAR 00354 PUNB0117700 2530 2530 Processed 16/08/2023 4603662920 ANIL KUMAR SO SEVA RAM PUNJAB NATIONAL BANK(508568)
279 Bajpur UT-09-003-024-003/352
(भीकमपुरी) 		3509003000NRG24250720230022587 25/07/2023 NERAJ DEVI 3509003WL003568 NERAJ DEVI 00354 PUNB0117700 2530 2530 Processed 16/08/2023 4603662963 Neeraj Devi BANK OF BARODA(606985)
280 Bajpur UT-09-003-024-003/377
(भीकमपुरी) 		3509003000NRG24250720230022588 25/07/2023 RANI DEVI 3509003WL003568 RANI DEVI 00354 PUNB0117700 2530 2530 Processed 16/08/2023 4603662919 MRS RANI DEVI STATE BANK OF INDIA(508548)
281 Bajpur UT-09-003-024-004/134
(भीकमपुरी) 		3509003000NRG24240720230022002 25/07/2023 MAYA DEVI 3509003WL003496 MAYA DEVI 00354 PUNB0117700 920 920 Processed 16/08/2023 4603662962 MAYA DEVI WO KARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
282 Bajpur UT-09-003-007-001/765
(कनौरा) 		3509003000NRG24250720230022328 25/07/2023 NAJIM 3509003WL003538 NAJIM 00354 PUNB0443000 2760 2760 Processed 16/08/2023 4603662876 NAZIM HUSSAIN THE NAINITAL BANK LIMITED(508573)
283 Bajpur UT-09-003-007-002/60
(कनौरा) 		3509003000NRG24250720230022557 25/07/2023 SHAKIR HUSSAIN 3509003WL003566 SHAKIR HUSSAIN 00354 PUNB0443000 2760 2760 Processed 16/08/2023 4603662872 SAKIR HUSAIN S/O ABDUL AJEET PUNJAB NATIONAL BANK(508568)
284 Bajpur UT-09-003-011-001/1066
(बाजपुरगांव) 		3509003000NRG24250720230022606 25/07/2023 SAFDAR ALI 3509003WL003570 SAFDAR ALI 00354 PUNB0443000 2530 2530 Processed 16/08/2023 4603662874 SAFBAR ALI SO AKBAR PUNJAB NATIONAL BANK(508568)
285 Bajpur UT-09-003-011-001/1183
(बाजपुरगांव) 		3509003000NRG24250720230022613 25/07/2023 AHMAD JAN 3509003WL003570 AHMAD JAN 00354 PUNB0443000 2530 2530 Processed 16/08/2023 4603662899 AHMAD JAAN SO MOHD HUSSAN PUNJAB NATIONAL BANK(508568)
286 Bajpur UT-09-003-011-001/523
(बाजपुरगांव) 		3509003000NRG24250720230022620 25/07/2023 Gudiya Khan 3509003WL003570 Gudiya Khan 00354 PUNB0443000 2530 2530 Processed 16/08/2023 4603662871 GUDIYA KHAN WO MOHD ASHIQ PUNJAB NATIONAL BANK(508568)
287 Bajpur UT-09-003-032-001/413
(धनसारा) 		3509003000NRG24250720230022231 25/07/2023 KAMAL KHAN 3509003WL003533 KAMAL KHAN 00354 PUNB0443000 2760 2760 Processed 16/08/2023 4603662873 KAMAL KHAN SO KHURSEED KHAN PUNJAB NATIONAL BANK(508568)
288 Bajpur UT-09-003-032-001/46
(धनसारा) 		3509003000NRG24250720230022218 25/07/2023 furkan 3509003WL003532 furkan 00354 PUNB0443000 2760 2760 Processed 16/08/2023 4603662877 FURKAAN U/G SHAFIQUE PUNJAB NATIONAL BANK(508568)
289 Bajpur UT-09-003-032-001/463
(धनसारा) 		3509003000NRG24250720230022219 25/07/2023 AYUB ALI 3509003WL003532 AYUB ALI 00354 PUNB0443000 2760 2760 Processed 16/08/2023 4603662875 AYUB KHAN S/O MAHAMOOD KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 21390 21390
290 Bajpur UT-09-003-001-001/523
(गणेशपुर) 		3509003000NRG24250720230022542 25/07/2023 MUSABER 3509003WL003565 MUSABER 00415 SBIN0000617 2760 2760 Processed 16/08/2023 4603663049 MR MR MUSABBAR STATE BANK OF INDIA(508548)
291 Bajpur UT-09-003-007-001/1007
(कनौरा) 		3509003000NRG24250720230022500 25/07/2023 GALIB 3509003WL003563 GALIB 00415 SBIN0000617 2760 2760 Processed 16/08/2023 4603662868 Galib BANK OF BARODA(606985)
292 Bajpur UT-09-003-007-001/1007
(कनौरा) 		3509003000NRG24250720230022501 25/07/2023 RASEEDA 3509003WL003563 RASEEDA 00415 SBIN0000617 2760 2760 Processed 16/08/2023 4603662869 Raseedan BANK OF BARODA(606985)
293 Bajpur UT-09-003-011-001/1115
(बाजपुरगांव) 		3509003000NRG24250720230022571 25/07/2023 husn jahan 3509003WL003567 husn jahan 00415 SBIN0000617 2530 2530 Processed 16/08/2023 4603663053 HUSAN JAHAN WO BHURA BANK OF BARODA(606985)
294 Bajpur UT-09-003-011-001/1223
(बाजपुरगांव) 		3509003000NRG24250720230022649 25/07/2023 jahmat ali 3509003WL003572 jahmat ali 00415 SBIN0000617 2530 2530 Processed 16/08/2023 4603662867 Jahmat Ali BANK OF BARODA(606985)
295 Bajpur UT-09-003-011-001/982
(बाजपुरगांव) 		3509003000NRG24250720230022621 25/07/2023 RIYASAT ALI 3509003WL003570 RIYASAT ALI 00415 SBIN0000617 2530 2530 Processed 16/08/2023 4603663055 MR RIYASAT ALI STATE BANK OF INDIA(508548)
296 Bajpur UT-09-003-011-001/982
(बाजपुरगांव) 		3509003000NRG24250720230022622 25/07/2023 SAMEEM JAHAN 3509003WL003570 SAMEEM JAHAN 00415 SBIN0000617 2530 2530 Processed 16/08/2023 4603663054 Shameem Jahan BANK OF BARODA(606985)
297 Bajpur UT-09-003-013-005/127
(रतनपुरा) 		3509003000NRG24250720230022408 25/07/2023 SANJAY 3509003WL003540 SANJAY 00415 SBIN0000617 2990 2990 Processed 16/08/2023 4603663041 MR SANJAY SINGH STATE BANK OF INDIA(508548)
298 Bajpur UT-09-003-029-001/370
() 		3509003000NRG24250720230022467 25/07/2023 CHARANJEET SINGH 3509003WL003560 CHARANJEET SINGH 00415 SBIN0000617 2530 2530 Processed 16/08/2023 4603662938 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
299 Bajpur UT-09-003-029-002/378
() 		3509003000NRG24250720230022473 25/07/2023 CHARAN SINGH 3509003WL003560 CHARAN SINGH 00415 SBIN0000617 2300 2300 Rejected 16/08/2023 4603662982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Bajpur UT-09-003-032-001/474
(धनसारा) 		3509003000NRG24250720230022237 25/07/2023 MAHANDER 3509003WL003533 MAHANDER 00415 SBIN0000617 2760 2760 Processed 16/08/2023 4603663052 MR MR MAHENDRA STATE BANK OF INDIA(508548)
301 Bajpur UT-09-003-039-001/579
(हजीरा) 		3509003000NRG24240720230021994 25/07/2023 Avtar Singh 3509003WL003491 Avtar Singh 00415 SBIN0000617 2760 2760 Processed 16/08/2023 4603663039 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 31740 31740
302 Bajpur UT-09-003-001-001/667
(गणेशपुर) 		3509003000NRG24250720230022522 25/07/2023 MOHD IDREESH 3509003WL003564 MOHD IDREESH 00415 SBIN0007324 2760 2760 Processed 16/08/2023 4603663048 MR MOHAMMAD IDREES STATE BANK OF INDIA(508548)
303 Bajpur UT-09-003-001-001/670
(गणेशपुर) 		3509003000NRG24250720230022526 25/07/2023 HARUN 3509003WL003564 HARUN 00415 SBIN0007324 2760 2760 Processed 16/08/2023 4603663040 MR HAROON STATE BANK OF INDIA(508548)
304 Bajpur UT-09-003-001-001/670
(गणेशपुर) 		3509003000NRG24250720230022524 25/07/2023 JAHOOR ALI 3509003WL003564 JAHOOR ALI 00415 SBIN0007324 2760 2760 Processed 16/08/2023 4603663037 MR JAHUR AHMAD STATE BANK OF INDIA(508548)
305 Bajpur UT-09-003-011-001/687
(बाजपुरगांव) 		3509003000NRG24250720230022651 25/07/2023 Saleem ahmad 3509003WL003572 Saleem ahmad 00415 SBIN0007324 2530 2530 Processed 16/08/2023 4603662870 MR SALEEM SALEEM STATE BANK OF INDIA(508548)
306 Bajpur UT-09-003-011-001/857
(बाजपुरगांव) 		3509003000NRG24250720230022600 25/07/2023 VEER SINGH 3509003WL003569 VEER SINGH 00415 SBIN0007324 2530 2530 Processed 16/08/2023 4603663051 MR VEER SINGH STATE BANK OF INDIA(508548)
307 Bajpur UT-09-003-023-004/379
(बरहैनी) 		3509004000NRG24240720230021990 25/07/2023 JANKI DEVI 3509004WL003490 JANKI DEVI 00415 SBIN0007324 2760 2760 Rejected 16/08/2023 4603663201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Bajpur UT-09-003-032-001/335
(धनसारा) 		3509003000NRG24250720230022227 25/07/2023 MOMINA 3509003WL003533 MOMINA 00415 SBIN0007324 2760 2760 Processed 16/08/2023 4603662951 MRS MOMINA STATE BANK OF INDIA(508548)
309 Bajpur UT-09-003-032-001/372
(धनसारा) 		3509003000NRG24250720230022208 25/07/2023 BALI MOHAMMAD 3509003WL003532 BALI MOHAMMAD 00415 SBIN0007324 2760 2760 Processed 16/08/2023 4603662915 MR BALEE MOHAMMD STATE BANK OF INDIA(508548)
310 Bajpur UT-09-003-032-001/394
(धनसारा) 		3509003000NRG24250720230022229 25/07/2023 MOHD YUSUF 3509003WL003533 MOHD YUSUF 00415 SBIN0007324 2760 2760 Processed 16/08/2023 4603662948 MR MOHD YUSUF STATE BANK OF INDIA(508548)
311 Bajpur UT-09-003-032-001/420
(धनसारा) 		3509003000NRG24250720230022215 25/07/2023 DEEDAR MOHAMMAD 3509003WL003532 DEEDAR MOHAMMAD 00415 SBIN0007324 2760 2760 Processed 16/08/2023 4603662960 MR DIDAR MOHAMMAD STATE BANK OF INDIA(508548)
312 Bajpur UT-09-003-032-001/429
(धनसारा) 		3509003000NRG24250720230022232 25/07/2023 MASIM 3509003WL003533 MASIM 00415 SBIN0007324 2760 2760 Processed 16/08/2023 4603663038 MR MOSIM STATE BANK OF INDIA(508548)
313 Bajpur UT-09-003-032-001/465
(धनसारा) 		3509003000NRG24250720230022220 25/07/2023 ILIYAS 3509003WL003532 ILIYAS 00415 SBIN0007324 2760 2760 Processed 16/08/2023 4603663042 MR ILYAS STATE BANK OF INDIA(508548)
314 Bajpur UT-09-003-032-001/503
(धनसारा) 		3509003000NRG24250720230022239 25/07/2023 PARVEEN JAHAN 3509003WL003533 PARVEEN JAHAN 00415 SBIN0007324 2760 2760 Processed 16/08/2023 4603662937 MRS PARVEEN JANHA STATE BANK OF INDIA(508548)
315 Bajpur UT-09-003-032-001/574
(धनसारा) 		3509003000NRG24250720230022243 25/07/2023 Zinat 3509003WL003533 Zinat 00415 SBIN0007324 1610 1610 Processed 16/08/2023 4603663050 MRS ZINAT STATE BANK OF INDIA(508548)
SubTotal 37030 37030
316 Bajpur UT-09-003-007-001/542
(कनौरा) 		3509003000NRG24250720230022364 25/07/2023 RAMKISHOR 3509003WL003539 RAMKISHOR 00415 SBIN0050737 2760 2760 Processed 16/08/2023 4603662936 RAM KISHOR CANARA BANK(508532)
317 Bajpur UT-09-003-007-002/659
(कनौरा) 		3509003000NRG24250720230022561 25/07/2023 RAFEEK SHAH 3509003WL003566 RAFEEK SHAH 00415 SBIN0050737 2760 2760 Processed 16/08/2023 4603663084 MR RAFEEK SHA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
318 Bajpur UT-09-003-007-002/19
(कनौरा) 		3509003000NRG24250720230022482 25/07/2023 FARJANA 3509003WL003562 FARJANA 00462 UCBA0002448 2760 2760 Processed 16/08/2023 4603662959 FARJANA W O MASAK ALI CANARA BANK(508532)
319 Bajpur UT-09-003-007-002/84
(कनौरा) 		3509003000NRG24250720230022495 25/07/2023 RABIYA 3509003WL003562 RABIYA 00462 UCBA0002448 2760 2760 Processed 16/08/2023 4603662985 Rabiya wo asif ali BANK OF BARODA(606985)
320 Bajpur UT-09-003-011-001/954
(बाजपुरगांव) 		3509003000NRG24250720230022672 25/07/2023 POOJA 3509003WL003573 POOJA 00462 UCBA0002448 2530 2530 Processed 16/08/2023 4603662984 POOJA UCO BANK(607066)
SubTotal 8050 8050
321 Bajpur UT-09-003-001-001/680
(गणेशपुर) 		3509003000NRG24250720230022527 25/07/2023 SONI RAWAT 3509003WL003564 SONI RAWAT 00468 UBIN0568104 2760 2760 Processed 16/08/2023 4603663003 SONI RAWAT UNION BANK OF INDIA(508500)
322 Bajpur UT-09-003-007-001/18
(कनौरा) 		3509003000NRG24250720230022313 25/07/2023 MAHANDER 3509003WL003538 MAHANDER 00468 UBIN0568104 2760 2760 Processed 16/08/2023 4603663005 MAHENDRA PAL S/O SHYAM LAL UNION BANK OF INDIA(508500)
323 Bajpur UT-09-003-007-001/18
(कनौरा) 		3509003000NRG24250720230022314 25/07/2023 PERDEEP 3509003WL003538 PERDEEP 00468 UBIN0568104 2760 2760 Processed 16/08/2023 4603663007 PRDEEP PAL UNION BANK OF INDIA(508500)
324 Bajpur UT-09-003-007-001/19
(कनौरा) 		3509003000NRG24250720230022315 25/07/2023 DALCHAND 3509003WL003538 DALCHAND 00468 UBIN0568104 2530 2530 Processed 16/08/2023 4603663008 DAL CHANDRA UNION BANK OF INDIA(508500)
325 Bajpur UT-09-003-007-001/19
(कनौरा) 		3509003000NRG24250720230022316 25/07/2023 SUNEETA 3509003WL003538 SUNEETA 00468 UBIN0568104 2530 2530 Processed 16/08/2023 4603662943 SUNITA WO DAL CHAND UNION BANK OF INDIA(508500)
326 Bajpur UT-09-003-007-001/256
(कनौरा) 		3509003000NRG24250720230022350 25/07/2023 ANKIT PAL 3509003WL003539 ANKIT PAL 00468 UBIN0568104 2760 2760 Processed 16/08/2023 4603662980 Ankit Pal BANK OF BARODA(606985)
327 Bajpur UT-09-003-007-001/9
(कनौरा) 		3509003000NRG24250720230022342 25/07/2023 GEETA 3509003WL003538 GEETA 00468 UBIN0568104 2760 2760 Processed 16/08/2023 4603662940 GEETA D/O SHYAM LAL UNION BANK OF INDIA(508500)
328 Bajpur UT-09-003-007-001/9
(कनौरा) 		3509003000NRG24250720230022341 25/07/2023 KALAWATI 3509003WL003538 KALAWATI 00468 UBIN0568104 2760 2760 Processed 16/08/2023 4603663006 KALAWATI UNION BANK OF INDIA(508500)
329 Bajpur UT-09-003-011-001/930
(बाजपुरगांव) 		3509003000NRG24250720230022635 25/07/2023 NOOR MOHD 3509003WL003571 NOOR MOHD 00468 UBIN0568104 2530 2530 Processed 16/08/2023 4603663010 NOOR MOHAMMD ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
330 Bajpur UT-09-003-032-001/11
(धनसारा) 		3509003000NRG24250720230022225 25/07/2023 JAHID ALI 3509003WL003533 JAHID ALI 00468 UBIN0568104 2760 2760 Processed 16/08/2023 4603662947 JAHID SO SHAHID UNION BANK OF INDIA(508500)
331 Bajpur UT-09-003-032-001/27
(धनसारा) 		3509003000NRG24250720230022226 25/07/2023 JAREENA BEGAM 3509003WL003533 JAREENA BEGAM 00468 UBIN0568104 2760 2760 Processed 16/08/2023 4603663002 JARINA BEGAM W/O MOHD.HANEEF BANK OF INDIA(508505)
332 Bajpur UT-09-003-032-001/410
(धनसारा) 		3509003000NRG24250720230022211 25/07/2023 HAIDER ALI 3509003WL003532 HAIDER ALI 00468 UBIN0568104 2760 2760 Processed 16/08/2023 4603662944 HAIDAR ALI UNION BANK OF INDIA(508500)
333 Bajpur UT-09-003-032-001/432
(धनसारा) 		3509003000NRG24250720230022234 25/07/2023 MOHAD HASAN 3509003WL003533 MOHAD HASAN 00468 UBIN0568104 2760 2760 Processed 16/08/2023 4603662941 MUHAMMAD HASAN SO AALHE HASAN UNION BANK OF INDIA(508500)
334 Bajpur UT-09-003-032-001/432
(धनसारा) 		3509003000NRG24250720230022233 25/07/2023 SABANA PARVEEN 3509003WL003533 SABANA PARVEEN 00468 UBIN0568104 2760 2760 Processed 16/08/2023 4603662946 SAVANA PARVEEN W O MOHAMMAD HASAN UNION BANK OF INDIA(508500)
335 Bajpur UT-09-003-032-001/534
(धनसारा) 		3509003000NRG24250720230022221 25/07/2023 Imran 3509003WL003532 Imran 00468 UBIN0568104 2760 2760 Processed 16/08/2023 4603663012 IMRAN UNION BANK OF INDIA(508500)
336 Bajpur UT-09-003-032-001/553
(धनसारा) 		3509003000NRG24250720230022241 25/07/2023 JUBED ALI 3509003WL003533 JUBED ALI 00468 UBIN0568104 2760 2760 Processed 16/08/2023 4603662945 JUBAID ALI SO JALEEL AHAMAD UNION BANK OF INDIA(508500)
337 Bajpur UT-09-003-032-001/574
(धनसारा) 		3509003000NRG24250720230022242 25/07/2023 Mohd haneef 3509003WL003533 Mohd haneef 00468 UBIN0568104 2300 2300 Processed 16/08/2023 4603663004 MR MOHD HANIF STATE BANK OF INDIA(508548)
338 Bajpur UT-09-003-032-001/94
(धनसारा) 		3509003000NRG24250720230022224 25/07/2023 ASIF ALI 3509003WL003532 ASIF ALI 00468 UBIN0568104 2760 2760 Processed 16/08/2023 4603662942 AASIF ALI SO SHAHID ALI UNION BANK OF INDIA(508500)
339 Bajpur UT-09-003-044-001/56
(Mudiyapistaur) 		3509003000NRG24240720230022010 25/07/2023 suman 3509003WL003497 suman 00468 UBIN0568104 1150 1150 Processed 16/08/2023 4603663083 SUMAN PUNJAB & SIND BANK(607087)
SubTotal 49680 49680
340 Bajpur UT-09-003-007-002/572
(कनौरा) 		3509003000NRG24250720230022381 25/07/2023 MUKESH PAL 3509003WL003539 MUKESH PAL 00468 UBIN0916323 2760 2760 Processed 16/08/2023 4603662981 MUKESH PAL BANK OF BARODA(606985)
341 Bajpur UT-09-003-011-001/950
(बाजपुरगांव) 		3509003000NRG24250720230022670 25/07/2023 ARCHNA 3509003WL003573 ARCHNA 00468 UBIN0916323 2530 2530 Processed 16/08/2023 4603662979 ARCHANA UNION BANK OF INDIA(508500)
342 Bajpur UT-09-003-032-001/600
(धनसारा) 		3509003000NRG24250720230022244 25/07/2023 Mo Farukh 3509003WL003533 Mo Farukh 00468 UBIN0916323 2760 2760 Processed 16/08/2023 4603663011 MOHD FARUKH UNION BANK OF INDIA(508500)
343 Bajpur UT-09-003-044-001/75
(Mudiyapistaur) 		3509003000NRG24240720230022012 25/07/2023 Shakeel 3509003WL003497 Shakeel 00468 UBIN0916323 1150 1150 Processed 16/08/2023 4603662939 SHAKEELAHMADSOALIHUSSAIN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 9200 9200
344 Bajpur UT-09-003-007-001/464
(कनौरा) 		3509003000NRG24250720230022357 25/07/2023 HARISH 3509003WL003539 HARISH 00473 AUCB0000036 2760 2760 Processed 16/08/2023 4603662847 Harish Kumar Saini BANK OF BARODA(606985)
345 Bajpur UT-09-003-007-001/464
(कनौरा) 		3509003000NRG24250720230022356 25/07/2023 JAY SINGH 3509003WL003539 JAY SINGH 00473 AUCB0000036 2760 2760 Processed 16/08/2023 4603662848 Jay Singh BANK OF BARODA(606985)
346 Bajpur UT-09-003-013-005/111
(रतनपुरा) 		3509003000NRG24250720230022392 25/07/2023 DHARAMPAL 3509003WL003540 DHARAMPAL 00473 AUCB0000036 2990 2990 Processed 16/08/2023 4603662846 DHARAMPAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 8510 8510
347 Bajpur UT-09-003-029-001/277
() 		3509003000NRG24250720230022463 25/07/2023 GANGA DAS 3509003WL003560 GANGA DAS 00473 HDFC0CKUCPL 2300 2300 Processed 16/08/2023 4603662967 GANGA DAS KASHIPUR URBAN CO OPERATIVE BANK LTD(990039)
348 Bajpur UT-09-003-029-001/283
() 		3509003000NRG24250720230022465 25/07/2023 ANAND SINGH 3509003WL003560 ANAND SINGH 00473 HDFC0CKUCPL 2760 2760 Processed 16/08/2023 4603662969 ANAND SINGH SO NANHE SINGH UNION BANK OF INDIA(508500)
349 Bajpur UT-09-003-032-001/65
(धनसारा) 		3509003000NRG24250720230022223 25/07/2023 AFSANA 3509003WL003532 AFSANA 00473 HDFC0CKUCPL 2760 2760 Processed 16/08/2023 4603662968 AFSANA UNION BANK OF INDIA(508500)
350 Bajpur UT-09-003-032-001/65
(धनसारा) 		3509003000NRG24250720230022222 25/07/2023 SALEEM 3509003WL003532 SALEEM 00473 HDFC0CKUCPL 2760 2760 Processed 16/08/2023 4603662909 SALEEM S/O JAMIL AHAMAD BANK OF INDIA(508505)
SubTotal 10580 10580
351 Bajpur UT-09-003-013-005/112
(रतनपुरा) 		3509003000NRG24250720230022395 25/07/2023 BABLI 3509003WL003540 BABLI 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4603662880 BABLI CANARA BANK(508532)
352 Bajpur UT-09-003-013-005/112
(रतनपुरा) 		3509003000NRG24250720230022394 25/07/2023 rajander 3509003WL003540 rajander 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4603662879 Mr. RAJENDRA RAJENDRA UTTARAKHAND GRAMIN BANK(607197)
353 Bajpur UT-09-003-013-005/13
(रतनपुरा) 		3509003000NRG24250720230022410 25/07/2023 THAKURDAS 3509003WL003540 THAKURDAS 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4603662878 Mr. THAKUR DASS SO KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
354 Bajpur UT-09-003-019-001/476
(खम्बारी) 		3509003000NRG24240720230021997 25/07/2023 PHOOLWATI 3509003WL003492 PHOOLWATI 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603663060 FOOLWATI UCO BANK(607066)
355 Bajpur UT-09-003-019-001/484
(खम्बारी) 		3509003000NRG24240720230021998 25/07/2023 SHYAM SINGH 3509003WL003492 SHYAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603663059 SHYAMSINGHSOKARAMSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
356 Bajpur UT-09-003-020-001/646
(नमूना) 		3509003000NRG24240720230021999 25/07/2023 LAKSHMI DEVI 3509003WL003493 LAKSHMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603663026 Mrs. LAKSHMI DEVI WO AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
357 Bajpur UT-09-003-023-004/144
(बरहैनी) 		3509004000NRG24240720230021985 25/07/2023 DEV SINGH 3509004WL003490 DEV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603663074 DEVSINGHSORAMSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
358 Bajpur UT-09-003-023-004/144
(बरहैनी) 		3509004000NRG24240720230021986 25/07/2023 meena 3509004WL003490 meena 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603663062 Mrs. MEENA WO DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
359 Bajpur UT-09-003-023-004/147
(बरहैनी) 		3509004000NRG24240720230021987 25/07/2023 PYARE SINGH 3509004WL003490 PYARE SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603663023 Mr. PYARE SINGH SO MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
360 Bajpur UT-09-003-025-001/702
(महोलीजंगल) 		3509003000NRG24240720230022047 25/07/2023 geeta 3509003WL003515 geeta 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603663063 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
361 Bajpur UT-09-003-025-001/702
(महोलीजंगल) 		3509003000NRG24240720230022046 25/07/2023 NARESH KUMAR 3509003WL003515 NARESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603663061 Mr. NARESH SO JAISI SINGH UTTARAKHAND GRAMIN BANK(607197)
362 Bajpur UT-09-003-026-001/12
(हरीपुरा) 		3509003000NRG24240720230022001 25/07/2023 DASHODI DEVI 3509003WL003495 DASHODI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603663058 Mrs. DASHODI DEVI W/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33810 33810
Total 948980 948980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_250723APB_FTO_45615 Axis Bank UTIB0000517 BAZPUR 8280
2 Bajpur UT3509003_250723APB_FTO_45615 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 138460
3 Bajpur UT3509003_250723APB_FTO_45615 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 345000
4 Bajpur UT3509003_250723APB_FTO_45615 Bank of India BKID0007129 BAZPUR 85100
5 Bajpur UT3509003_250723APB_FTO_45615 Canara Bank CNRB0003486 BAZPUR 36800
6 Bajpur UT3509003_250723APB_FTO_45615 Canara Bank CNRB0005317 Jogipura 8970
7 Bajpur UT3509003_250723APB_FTO_45615 Canara Bank CNRB0018680 BAZPUR II 2760
8 Bajpur UT3509003_250723APB_FTO_45615 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 24610
9 Bajpur UT3509003_250723APB_FTO_45615 Indian Overseas Bank IOBA0003504 BAJPUR 2530
10 Bajpur UT3509003_250723APB_FTO_45615 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 8510
11 Bajpur UT3509003_250723APB_FTO_45615 THE NAINITAL BANK LIMITED NTBL0BAZ104 MAHESHPURA DORAHA 16790
12 Bajpur UT3509003_250723APB_FTO_45615 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 7360
13 Bajpur UT3509003_250723APB_FTO_45615 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 11040
14 Bajpur UT3509003_250723APB_FTO_45615 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 4600
15 Bajpur UT3509003_250723APB_FTO_45615 Punjab National Bank PUNB0070010 Bajpur Bareilly 21620
16 Bajpur UT3509003_250723APB_FTO_45615 Punjab National Bank PUNB0117700 BANA KHERA 11040
17 Bajpur UT3509003_250723APB_FTO_45615 Punjab National Bank PUNB0443000 BAZPUR 21390
18 Bajpur UT3509003_250723APB_FTO_45615 State Bank of India SBIN0000617 BAZPUR 31740
19 Bajpur UT3509003_250723APB_FTO_45615 State Bank of India SBIN0007324 ADB BAZPUR 37030
20 Bajpur UT3509003_250723APB_FTO_45615 State Bank of India SBIN0050737 BAZPUR 5520
21 Bajpur UT3509003_250723APB_FTO_45615 UCO Bank UCBA0002448 BAJPUR 8050
22 Bajpur UT3509003_250723APB_FTO_45615 Union Bank of India UBIN0568104 Bazpur 49680
23 Bajpur UT3509003_250723APB_FTO_45615 Union Bank of India UBIN0916323 BAZPUR 9200
24 Bajpur UT3509003_250723APB_FTO_45615 Urban Co-Operative Bank AUCB0000036 Sultanpur Patti 8510
25 Bajpur UT3509003_250723APB_FTO_45615 Urban Co-Operative Bank HDFC0CKUCPL Kashipur 10580
26 Bajpur UT3509003_250723APB_FTO_45615 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 33810

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