Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:49:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_171123APB_FTO_91406
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bajpur UT-09-003-001-001/350
(गणेशपुर) 		3509003000NRG24161120230056309 17/11/2023 RAMSAWROOP 3509003WL008893 RAMSAWROOP 00045 BARB0BLYBAP 1150 1150 Processed 19/01/2024 9671513795 RAM SWAROOP SINGH BANK OF BARODA(606985)
2 Bajpur UT-09-003-001-001/634
(गणेशपुर) 		3509003000NRG24161120230056310 17/11/2023 RADHA DEVI 3509003WL008893 RADHA DEVI 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513792 RADHA DEVI W O AMAR BANK OF BARODA(606985)
3 Bajpur UT-09-003-004-001/169
(रामनगर) 		3509003000NRG24161120230056453 17/11/2023 KOSHALYA 3509003WL008901 KOSHALYA 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513788 KOSHLYADEVI W O POOR BANK OF BARODA(606985)
4 Bajpur UT-09-003-004-001/169
(रामनगर) 		3509003000NRG24161120230056452 17/11/2023 POORAN CHAND 3509003WL008901 POORAN CHAND 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513782 POORAN CHAND BANK OF BARODA(606985)
5 Bajpur UT-09-003-004-001/206
(रामनगर) 		3509003000NRG24161120230056456 17/11/2023 HANEEF 3509003WL008901 HANEEF 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513791 HANIFS O MOHDHASAN BANK OF BARODA(606985)
6 Bajpur UT-09-003-004-001/234
(रामनगर) 		3509003000NRG24161120230056457 17/11/2023 KELAWATI 3509003WL008901 KELAWATI 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513798 KELAWATI BANK OF BARODA(606985)
7 Bajpur UT-09-003-004-001/243
(रामनगर) 		3509003000NRG24161120230056459 17/11/2023 KRISHNA 3509003WL008901 KRISHNA 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513783 KRISHNADEVIWOJAWAHAESINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
8 Bajpur UT-09-003-004-001/243
(रामनगर) 		3509003000NRG24161120230056460 17/11/2023 shayan 3509003WL008901 shayan 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513780 SHYAM CHAND SO JAWAH BANK OF BARODA(606985)
9 Bajpur UT-09-003-004-001/384
(रामनगर) 		3509003000NRG24161120230056469 17/11/2023 SOMPAL 3509003WL008901 SOMPAL 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513794 SOMPAL S O NARAYAN D BANK OF BARODA(606985)
10 Bajpur UT-09-003-004-001/384
(रामनगर) 		3509003000NRG24161120230056470 17/11/2023 SURJO DEVI 3509003WL008901 SURJO DEVI 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513786 SURJODEVI W OSOMPAL BANK OF BARODA(606985)
11 Bajpur UT-09-003-004-001/385
(रामनगर) 		3509003000NRG24161120230056471 17/11/2023 HEERAWATI 3509003WL008901 HEERAWATI 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513790 HEERAWATIW ORADHESHY BANK OF BARODA(606985)
12 Bajpur UT-09-003-004-001/408
(रामनगर) 		3509003000NRG24161120230056433 17/11/2023 geeta ran 3509003WL008899 geeta ran 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513789 GEETA RANI WORAMESH BANK OF BARODA(606985)
13 Bajpur UT-09-003-004-001/412
(रामनगर) 		3509003000NRG24161120230056474 17/11/2023 DALEEP KUMAR 3509003WL008901 DALEEP KUMAR 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513796 DALEEP KUMAR BANK OF BARODA(606985)
14 Bajpur UT-09-003-004-001/412
(रामनगर) 		3509003000NRG24161120230056475 17/11/2023 POOJA KASHYAP 3509003WL008901 POOJA KASHYAP 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513797 RADHIKA MNG POOJA INDIAN OVERSEAS BANK(508541)
15 Bajpur UT-09-003-004-001/429
(रामनगर) 		3509003000NRG24161120230056312 17/11/2023 KALUWA 3509003WL008893 KALUWA 00045 BARB0BLYBAP 1150 1150 Processed 19/01/2024 9671513793 KALUA S O NANHEN BANK OF BARODA(606985)
16 Bajpur UT-09-003-004-001/429
(रामनगर) 		3509003000NRG24161120230056313 17/11/2023 RAFAT 3509003WL008893 RAFAT 00045 BARB0BLYBAP 920 920 Processed 19/01/2024 9671513785 RAFATARAW OKALUA BANK OF BARODA(606985)
17 Bajpur UT-09-003-004-001/437
(रामनगर) 		3509003000NRG24161120230056434 17/11/2023 MOMINA 3509003WL008899 MOMINA 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513787 MOMINAW O JAKIRALI BANK OF BARODA(606985)
18 Bajpur UT-09-003-004-001/56
(रामनगर) 		3509003000NRG24161120230056480 17/11/2023 JAGAN SINGH 3509003WL008901 JAGAN SINGH 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513779 JAAGAN SO RAMLAL BANK OF BARODA(606985)
19 Bajpur UT-09-003-005-001/1
(रम्पुराकाजी) 		3509003000NRG24161120230056320 17/11/2023 jaswant 3509003WL008893 jaswant 00045 BARB0BLYBAP 1150 1150 Processed 19/01/2024 9671513784 ASWANTSINGH S O RAN BANK OF BARODA(606985)
20 Bajpur UT-09-003-005-001/1
(रम्पुराकाजी) 		3509003000NRG24161120230056319 17/11/2023 RANJIT SINGH 3509003WL008893 RANJIT SINGH 00045 BARB0BLYBAP 1150 1150 Processed 19/01/2024 9671513813 RANJEET SINGH SO SHA BANK OF BARODA(606985)
21 Bajpur UT-09-003-005-001/1
(रम्पुराकाजी) 		3509003000NRG24161120230056321 17/11/2023 Sarjeeet Kaur 3509003WL008893 Sarjeeet Kaur 00045 BARB0BLYBAP 1150 1150 Processed 19/01/2024 9671513781 SURJEET KAUR WO RANJ BANK OF BARODA(606985)
22 Bajpur UT-09-003-023-004/340
(बरहैनी) 		3509004000NRG24171120230056911 17/11/2023 KHALEEL AHMAD 3509004WL008957 KHALEEL AHMAD 00045 BARB0BLYBAP 1380 1380 Processed 19/01/2024 9671513751 KHALIL AHAMAD BANK OF BARODA(606985)
23 Bajpur UT-09-003-023-004/613
(बरहैनी) 		3509003000NRG24161120230056276 17/11/2023 GANGARAM 3509003WL008888 GANGARAM 00045 BARB0BLYBAP 1840 1840 Processed 19/01/2024 9671513748 GANGA RAM S O BABURA BANK OF BARODA(606985)
24 Bajpur UT-09-003-023-004/716
(बरहैनी) 		3509004000NRG24171120230056925 17/11/2023 MOHD AHMAD 3509004WL008957 MOHD AHMAD 00045 BARB0BLYBAP 1380 1380 Processed 19/01/2024 9671513750 MOHD AHAMAD SO BANNE SHAH PUNJAB NATIONAL BANK(508568)
25 Bajpur UT-09-003-029-001/10
() 		3509003000NRG24161120230056299 17/11/2023 HARIOM 3509003WL008892 HARIOM 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513818 HARIOM S O PREM SING BANK OF BARODA(606985)
26 Bajpur UT-09-003-029-002/136
() 		3509003000NRG24161120230056301 17/11/2023 MATRU 3509003WL008892 MATRU 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513749 MATRULAL SO RAMPRASA BANK OF BARODA(606985)
27 Bajpur UT-09-003-029-002/350
() 		3509003000NRG24161120230056305 17/11/2023 AMREEK SINGH 3509003WL008892 AMREEK SINGH 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9671513819 AMRIK SINGH S O SITA BANK OF BARODA(606985)
SubTotal 23690 23690
28 Bajpur UT-09-003-029-002/309
() 		3509003000NRG24161120230056302 17/11/2023 ROHITAS 3509003WL008892 ROHITAS 00045 BARB0KASNAI 690 690 Processed 19/01/2024 9671513866 MR ROHITASH RANA STATE BANK OF INDIA(508548)
SubTotal 690 690
29 Bajpur UT-09-003-007-001/362
(कनौरा) 		3509003000NRG24161120230056289 17/11/2023 AKHTAR HUSSAIN 3509003WL008891 AKHTAR HUSSAIN 00045 BARB0SULNAI 460 460 Processed 19/01/2024 9671513710 AKHTAR HUSSAIN SO AT BANK OF BARODA(606985)
30 Bajpur UT-09-003-007-001/459
(कनौरा) 		3509003000NRG24161120230056267 17/11/2023 GEETA 3509003WL008887 GEETA 00045 BARB0SULNAI 1150 1150 Processed 19/01/2024 9671513830 GEETA DEVI W O KRIPA BANK OF BARODA(606985)
31 Bajpur UT-09-003-007-001/459
(कनौरा) 		3509003000NRG24161120230056266 17/11/2023 KIRPAL 3509003WL008887 KIRPAL 00045 BARB0SULNAI 1150 1150 Processed 19/01/2024 9671513831 KRIPAL SINGH S ORAM BANK OF BARODA(606985)
32 Bajpur UT-09-003-007-001/46
(कनौरा) 		3509003000NRG24161120230056262 17/11/2023 MAHAK JAHAN 3509003WL008886 MAHAK JAHAN 00045 BARB0SULNAI 1150 1150 Processed 19/01/2024 9671513707 MOHD HANIF MAHAK BANK OF BARODA(606985)
33 Bajpur UT-09-003-007-001/46
(कनौरा) 		3509003000NRG24161120230056261 17/11/2023 MOHD HANIF 3509003WL008886 MOHD HANIF 00045 BARB0SULNAI 1150 1150 Processed 19/01/2024 9671513834 MEHRUM JAHAN W O MOH BANK OF BARODA(606985)
34 Bajpur UT-09-003-007-001/480
(कनौरा) 		3509003000NRG24161120230056268 17/11/2023 TEZPAL 3509003WL008887 TEZPAL 00045 BARB0SULNAI 1150 1150 Processed 19/01/2024 9671513833 MR TEJ PAL SINGH STATE BANK OF INDIA(508548)
35 Bajpur UT-09-003-007-001/483
(कनौरा) 		3509003000NRG24161120230056270 17/11/2023 CHAMELI 3509003WL008887 CHAMELI 00045 BARB0SULNAI 920 920 Processed 19/01/2024 9671513832 CHAMELI DEVI W O PHO BANK OF BARODA(606985)
36 Bajpur UT-09-003-007-001/761
(कनौरा) 		3509003000NRG24161120230056264 17/11/2023 BABBO 3509003WL008886 BABBO 00045 BARB0SULNAI 1150 1150 Processed 19/01/2024 9671513713 BABBO BANK OF BARODA(606985)
37 Bajpur UT-09-003-007-001/761
(कनौरा) 		3509003000NRG24161120230056263 17/11/2023 UMAR RAJA 3509003WL008886 UMAR RAJA 00045 BARB0SULNAI 1150 1150 Processed 19/01/2024 9671513718 UMAR RAJA BANK OF BARODA(606985)
38 Bajpur UT-09-003-007-001/771
(कनौरा) 		3509003000NRG24161120230056265 17/11/2023 DEVILAL 3509003WL008886 DEVILAL 00045 BARB0SULNAI 1150 1150 Processed 19/01/2024 9671513706 DEVI LAL S O REWA R BANK OF BARODA(606985)
39 Bajpur UT-09-003-007-001/790
(कनौरा) 		3509003000NRG24161120230056272 17/11/2023 MUNESH KUMAR 3509003WL008887 MUNESH KUMAR 00045 BARB0SULNAI 1150 1150 Processed 19/01/2024 9671513717 MANISH KUMAR SAINI BANK OF BARODA(606985)
40 Bajpur UT-09-003-007-001/790
(कनौरा) 		3509003000NRG24161120230056273 17/11/2023 SAROJ 3509003WL008887 SAROJ 00045 BARB0SULNAI 1150 1150 Processed 19/01/2024 9671513716 SAROJ BANK OF BARODA(606985)
41 Bajpur UT-09-003-007-002/12
(कनौरा) 		3509003000NRG24161120230056655 17/11/2023 NAEEM AHAMD 3509003WL008929 NAEEM AHAMD 00045 BARB0SULNAI 460 460 Processed 19/01/2024 9671513711 NAEEM SO YAMEEN HUSS BANK OF BARODA(606985)
42 Bajpur UT-09-003-007-002/135
(कनौरा) 		3509003000NRG24161120230056291 17/11/2023 MOHAMAD HUSSAIN 3509003WL008891 MOHAMAD HUSSAIN 00045 BARB0SULNAI 460 460 Processed 19/01/2024 9671513835 MOHAMMAD HUSAIN BANK OF BARODA(606985)
43 Bajpur UT-09-003-007-002/596
(कनौरा) 		3509003000NRG24161120230056292 17/11/2023 ABASUM JAHAN 3509003WL008891 ABASUM JAHAN 00045 BARB0SULNAI 460 460 Processed 19/01/2024 9671513714 TABSSUM JAHAN WO GUL BANK OF BARODA(606985)
44 Bajpur UT-09-003-007-002/617
(कनौरा) 		3509003000NRG24161120230056645 17/11/2023 MOHD HANEEF 3509003WL008925 MOHD HANEEF 00045 BARB0SULNAI 460 460 Processed 19/01/2024 9671513708 MOHD HANEEF SO MOHD BANK OF BARODA(606985)
45 Bajpur UT-09-003-007-002/620
(कनौरा) 		3509003000NRG24161120230056646 17/11/2023 ASIM 3509003WL008925 ASIM 00045 BARB0SULNAI 460 460 Processed 19/01/2024 9671513709 MR AASIM STATE BANK OF INDIA(508548)
46 Bajpur UT-09-003-007-002/621
(कनौरा) 		3509003000NRG24161120230056647 17/11/2023 NAEM JAHAN 3509003WL008925 NAEM JAHAN 00045 BARB0SULNAI 460 460 Processed 19/01/2024 9671513712 NAIM JAHAN BANK OF BARODA(606985)
47 Bajpur UT-09-003-007-002/640
(कनौरा) 		3509003000NRG24161120230056294 17/11/2023 SHARUKH 3509003WL008891 SHARUKH 00045 BARB0SULNAI 460 460 Processed 19/01/2024 9671513715 SHAHRUKH SO MOHD FAR BANK OF BARODA(606985)
48 Bajpur UT-09-003-007-002/668
(कनौरा) 		3509003000NRG24161120230056295 17/11/2023 HUKUMAT 3509003WL008891 HUKUMAT 00045 BARB0SULNAI 460 460 Processed 19/01/2024 9671513827 HUKMAT BANK OF BARODA(606985)
49 Bajpur UT-09-003-007-002/767
(कनौरा) 		3509003000NRG24161120230056296 17/11/2023 MEENA 3509003WL008891 MEENA 00045 BARB0SULNAI 460 460 Processed 19/01/2024 9671513719 MEENA BANK OF BARODA(606985)
50 Bajpur UT-09-003-007-002/866
(कनौरा) 		3509003000NRG24161120230056298 17/11/2023 MOBIN ALI 3509003WL008891 MOBIN ALI 00045 BARB0SULNAI 460 460 Processed 19/01/2024 9671513721 MOUVIN ALI BANK OF BARODA(606985)
51 Bajpur UT-09-003-007-002/868
(कनौरा) 		3509003000NRG24171120230056934 17/11/2023 FARJAND ALI 3509003WL008959 FARJAND ALI 00045 BARB0SULNAI 1610 1610 Processed 19/01/2024 9671513720 FARJAND ALI BANK OF BARODA(606985)
52 Bajpur UT-09-003-014-001/581
(रम्पुराशाकर) 		3509003000NRG24171120230056936 17/11/2023 ABRAR ALI 3509003WL008959 ABRAR ALI 00045 BARB0SULNAI 1610 1610 Processed 19/01/2024 9671513829 ABARAR ALI S O AFSAR BANK OF BARODA(606985)
53 Bajpur UT-09-003-014-001/581
(रम्पुराशाकर) 		3509003000NRG24171120230056937 17/11/2023 NISHA PERVEEN 3509003WL008959 NISHA PERVEEN 00045 BARB0SULNAI 1610 1610 Processed 19/01/2024 9671513828 ISHA PARVEEN BANK OF BARODA(606985)
SubTotal 22310 22310
54 Bajpur UT-09-003-020-001/553
(नमूना) 		3509003000NRG24171120230056865 17/11/2023 MAMTA 3509003WL008955 MAMTA 00048 BKID0007129 460 460 Processed 19/01/2024 9671513849 MAMTA DEVI WO MUKESH SINGH BANK OF INDIA(508505)
55 Bajpur UT-09-003-020-001/553
(नमूना) 		3509003000NRG24171120230056864 17/11/2023 MUKESH 3509003WL008955 MUKESH 00048 BKID0007129 460 460 Processed 19/01/2024 9671513851 MUKESH S/O SAVALIYA BANK OF INDIA(508505)
56 Bajpur UT-09-003-023-004/339
(बरहैनी) 		3509004000NRG24171120230056910 17/11/2023 SHAKEELA 3509004WL008957 SHAKEELA 00048 BKID0007129 1380 1380 Processed 19/01/2024 9671513847 SAKEELA W/O RAHEES AHMAD BANK OF INDIA(508505)
57 Bajpur UT-09-003-023-004/372
(बरहैनी) 		3509004000NRG24171120230056912 17/11/2023 JUMMA 3509004WL008957 JUMMA 00048 BKID0007129 690 690 Processed 19/01/2024 9671513812 MR JUMMA STATE BANK OF INDIA(508548)
58 Bajpur UT-09-003-029-002/348
() 		3509003000NRG24161120230056304 17/11/2023 Manisha 3509003WL008892 Manisha 00048 BKID0007129 460 460 Processed 19/01/2024 9671513850 Manisha INDUSIND BANK(607189)
59 Bajpur UT-09-003-032-001/408
(धनसारा) 		3509003000NRG24161120230056445 17/11/2023 RABIYA 3509003WL008900 RABIYA 00048 BKID0007129 1610 1610 Processed 19/01/2024 9671513848 RABIYA W/O RAMJANI BANK OF INDIA(508505)
SubTotal 5060 5060
60 Bajpur UT-09-003-007-002/46
(कनौरा) 		3509003000NRG24161120230056642 17/11/2023 NAME ALI 3509003WL008924 NAME ALI 00078 CNRB0003486 460 460 Processed 19/01/2024 9671513816 NAME ALI BANK OF BARODA(606985)
61 Bajpur UT-09-003-007-002/460
(कनौरा) 		3509003000NRG24161120230056643 17/11/2023 JAREENA 3509003WL008924 JAREENA 00078 CNRB0003486 460 460 Processed 19/01/2024 9671513762 ZAREENA WOAKHTAR HUS BANK OF BARODA(606985)
62 Bajpur UT-09-003-007-002/466
(कनौरा) 		3509003000NRG24161120230056644 17/11/2023 FIRASAT 3509003WL008924 FIRASAT 00078 CNRB0003486 460 460 Processed 19/01/2024 9671513765 FIRASAT ALI CANARA BANK(508532)
63 Bajpur UT-09-003-007-002/467
(कनौरा) 		3509003000NRG24161120230056656 17/11/2023 MOHD JUNED 3509003WL008929 MOHD JUNED 00078 CNRB0003486 460 460 Processed 19/01/2024 9671513766 Mr. MOHAD JUNED S/O IKLAS HUSAIN UTTARAKHAND GRAMIN BANK(607197)
64 Bajpur UT-09-003-007-002/5
(कनौरा) 		3509003000NRG24161120230056652 17/11/2023 BHOLI 3509003WL008928 BHOLI 00078 CNRB0003486 460 460 Processed 19/01/2024 9671513817 BHOLI W O IKLAS HUS BANK OF BARODA(606985)
65 Bajpur UT-09-003-007-002/515
(कनौरा) 		3509003000NRG24161120230056654 17/11/2023 AFSAR ALI 3509003WL008928 AFSAR ALI 00078 CNRB0003486 460 460 Processed 19/01/2024 9671513764 AFSAR ALI SO MOHD J BANK OF BARODA(606985)
66 Bajpur UT-09-003-007-002/646
(कनौरा) 		3509003000NRG24171120230056932 17/11/2023 shah jahan 3509003WL008959 shah jahan 00078 CNRB0003486 1610 1610 Processed 19/01/2024 9671513761 SHAHA JAHAN CANARA BANK(508532)
67 Bajpur UT-09-003-007-002/824
(कनौरा) 		3509003000NRG24161120230056297 17/11/2023 MOHD YAMEEN 3509003WL008891 MOHD YAMEEN 00078 CNRB0003486 460 460 Processed 19/01/2024 9671513801 MOHD YAMIN CANARA BANK(508532)
68 Bajpur UT-09-003-013-005/110
(रतनपुरा) 		3509003000NRG24171120230056939 17/11/2023 NANHI 3509003WL008960 NANHI 00078 CNRB0003486 1610 1610 Processed 19/01/2024 9671513800 NANHI CANARA BANK(508532)
69 Bajpur UT-09-003-013-005/2
(रतनपुरा) 		3509003000NRG24171120230056940 17/11/2023 SUKHVEER SAGAR 3509003WL008960 SUKHVEER SAGAR 00078 CNRB0003486 1610 1610 Processed 19/01/2024 9671513802 Sukhvir Sagar PUNJAB & SIND BANK(607087)
70 Bajpur UT-09-003-013-005/5
(रतनपुरा) 		3509003000NRG24171120230056942 17/11/2023 PAN SINGH 3509003WL008960 PAN SINGH 00078 CNRB0003486 1610 1610 Processed 19/01/2024 9671513799 PAN SINGH CANARA BANK(508532)
71 Bajpur UT-09-003-013-005/5
(रतनपुरा) 		3509003000NRG24171120230056943 17/11/2023 SUNDRI 3509003WL008960 SUNDRI 00078 CNRB0003486 1610 1610 Processed 19/01/2024 9671513804 SUNDARI CANARA BANK(508532)
72 Bajpur UT-09-003-032-001/405
(धनसारा) 		3509003000NRG24161120230056444 17/11/2023 ARMAN ALI 3509003WL008900 ARMAN ALI 00078 CNRB0003486 1610 1610 Processed 19/01/2024 9671513763 MOHD ARMAN CANARA BANK(508532)
SubTotal 12880 12880
73 Bajpur UT-09-003-013-005/10
(रतनपुरा) 		3509003000NRG24171120230056928 17/11/2023 PHOOLWATI 3509003WL008958 PHOOLWATI 00078 CNRB0005317 920 920 Processed 19/01/2024 9671513803 Mrs. PHOOLVATI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
74 Bajpur UT-09-003-007-002/985
(कनौरा) 		3509003000NRG24161120230056650 17/11/2023 NERGISH JAHAN 3509003WL008926 NERGISH JAHAN 00078 CNRB0018680 460 460 Processed 19/01/2024 9671513824 NARGISH JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
75 Bajpur UT-09-003-004-001/117
(रामनगर) 		3509003000NRG24161120230056419 17/11/2023 BHOLA 3509003WL008899 BHOLA 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513688 BHOLA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
76 Bajpur UT-09-003-004-001/126
(रामनगर) 		3509003000NRG24161120230056420 17/11/2023 DORILALA 3509003WL008899 DORILALA 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513691 DORI LAL SO PURAN SI BANK OF BARODA(606985)
77 Bajpur UT-09-003-004-001/126
(रामनगर) 		3509003000NRG24161120230056421 17/11/2023 LAKSHMI 3509003WL008899 LAKSHMI 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513692 DORILALLAXMI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
78 Bajpur UT-09-003-004-001/128
(रामनगर) 		3509003000NRG24161120230056422 17/11/2023 ABDUL SALAM 3509003WL008899 ABDUL SALAM 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513687 ABDUL SALAM BANK OF BARODA(606985)
79 Bajpur UT-09-003-004-001/130
(रामनगर) 		3509003000NRG24161120230056423 17/11/2023 SHAKUNTLA 3509003WL008899 SHAKUNTLA 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513845 SARANSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
80 Bajpur UT-09-003-004-001/134
(रामनगर) 		3509003000NRG24161120230056424 17/11/2023 NIRMAL SINGH 3509003WL008899 NIRMAL SINGH 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513840 NIRAMALSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
81 Bajpur UT-09-003-004-001/144
(रामनगर) 		3509003000NRG24161120230056425 17/11/2023 SUNEETA 3509003WL008899 SUNEETA 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513686 SUNEETAPREETAMSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
82 Bajpur UT-09-003-004-001/181
(रामनगर) 		3509003000NRG24161120230056455 17/11/2023 RAHEEMA KHATOON 3509003WL008901 RAHEEMA KHATOON 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513694 MISS RAHIMA KHATUN STATE BANK OF INDIA(508548)
83 Bajpur UT-09-003-004-001/181
(रामनगर) 		3509003000NRG24161120230056454 17/11/2023 SALEEM 3509003WL008901 SALEEM 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513693 MR SALIM AHAMAD STATE BANK OF INDIA(508548)
84 Bajpur UT-09-003-004-001/183
(रामनगर) 		3509003000NRG24161120230056426 17/11/2023 MOHAN 3509003WL008899 MOHAN 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513695 MOHANMEENA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
85 Bajpur UT-09-003-004-001/188
(रामनगर) 		3509003000NRG24161120230056427 17/11/2023 PREETAM SINGH 3509003WL008899 PREETAM SINGH 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513696 MR PREETAM SINGH STATE BANK OF INDIA(508548)
86 Bajpur UT-09-003-004-001/188
(रामनगर) 		3509003000NRG24161120230056428 17/11/2023 SOMWATI 3509003WL008899 SOMWATI 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513697 MRS MRS SOMVATI STATE BANK OF INDIA(508548)
87 Bajpur UT-09-003-004-001/192
(रामनगर) 		3509003000NRG24161120230056429 17/11/2023 PREETAM SINGH 3509003WL008899 PREETAM SINGH 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513682 PREETAMSINGHSOISARIPRASAD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
88 Bajpur UT-09-003-004-001/196
(रामनगर) 		3509003000NRG24161120230056431 17/11/2023 LADO 3509003WL008899 LADO 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513841 RATAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
89 Bajpur UT-09-003-004-001/196
(रामनगर) 		3509003000NRG24161120230056430 17/11/2023 ratan 3509003WL008899 ratan 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513842 RATAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
90 Bajpur UT-09-003-004-001/246
(रामनगर) 		3509003000NRG24161120230056461 17/11/2023 ABDUL KAREEM 3509003WL008901 ABDUL KAREEM 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513681 ABDULKARIMHAMSHEERJAHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
91 Bajpur UT-09-003-004-001/397
(रामनगर) 		3509003000NRG24161120230056472 17/11/2023 LAKEHRAJ 3509003WL008901 LAKEHRAJ 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513698 LEKHRAJ UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
92 Bajpur UT-09-003-004-001/67
(रामनगर) 		3509003000NRG24161120230056481 17/11/2023 AKRAM 3509003WL008901 AKRAM 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513685 AKARAMSOHAKEEMULLABARKA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
93 Bajpur UT-09-003-004-001/84
(रामनगर) 		3509003000NRG24161120230056317 17/11/2023 RAMPAL 3509003WL008893 RAMPAL 00112 ICIC00USNDC 1150 1150 Processed 19/01/2024 9671513684 RAMPAL SINGH THE NAINITAL BANK LIMITED(508573)
94 Bajpur UT-09-003-004-001/88
(रामनगर) 		3509003000NRG24161120230056436 17/11/2023 BHAGWANDAS 3509003WL008899 BHAGWANDAS 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513844 BHAGWANDAS UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
95 Bajpur UT-09-003-004-001/88
(रामनगर) 		3509003000NRG24161120230056437 17/11/2023 KRISHNA DEVI 3509003WL008899 KRISHNA DEVI 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513843 BHAGWANDAS UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
96 Bajpur UT-09-003-004-001/90
(रामनगर) 		3509003000NRG24161120230056482 17/11/2023 MALKEET SINGH 3509003WL008901 MALKEET SINGH 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513683 MAKEETSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
97 Bajpur UT-09-003-004-001/93
(रामनगर) 		3509003000NRG24161120230056438 17/11/2023 NIHAL 3509003WL008899 NIHAL 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513689 NIHAL SINGH SO MOHAR BANK OF BARODA(606985)
98 Bajpur UT-09-003-004-001/93
(रामनगर) 		3509003000NRG24161120230056439 17/11/2023 VIKKY 3509003WL008899 VIKKY 00112 ICIC00USNDC 690 690 Processed 19/01/2024 9671513690 NIHALSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
99 Bajpur UT-09-003-007-001/362
(कनौरा) 		3509003000NRG24161120230056290 17/11/2023 SHABANA 3509003WL008891 SHABANA 00112 ICIC00USNDC 460 460 Processed 19/01/2024 9671513821 SHABANA BEGAM WO AKH BANK OF BARODA(606985)
100 Bajpur UT-09-003-007-002/517
(कनौरा) 		3509003000NRG24161120230056648 17/11/2023 TARANNUM 3509003WL008926 TARANNUM 00112 ICIC00USNDC 460 460 Processed 19/01/2024 9671513846 SABRUDDINSOAFSARALI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
101 Bajpur UT-09-003-007-002/9
(कनौरा) 		3509003000NRG24171120230056935 17/11/2023 BHOLI 3509003WL008959 BHOLI 00112 ICIC00USNDC 1610 1610 Processed 19/01/2024 9671513680 BHOOLI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
102 Bajpur UT-09-003-022-001/326
(बैंतखेडी) 		3509003000NRG24161120230056580 17/11/2023 DESHRAJ 3509003WL008919 DESHRAJ 00112 ICIC00USNDC 230 230 Processed 19/01/2024 9671513838 NEETUWODESHRAJSINGHDES UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
103 Bajpur UT-09-003-022-001/326
(बैंतखेडी) 		3509003000NRG24161120230056581 17/11/2023 NEETU 3509003WL008919 NEETU 00112 ICIC00USNDC 230 230 Processed 19/01/2024 9671513701 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bajpur UT-09-003-023-001/818
(बरहैनी) 		3509003000NRG24171120230056891 17/11/2023 ISHAK AHMAD 3509003WL008956 ISHAK AHMAD 00112 ICIC00USNDC 920 920 Processed 19/01/2024 9671513699 ISHAQUEAHMAD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
105 Bajpur UT-09-003-023-001/963
(बरहैनी) 		3509004000NRG24171120230056904 17/11/2023 MOHD JAFAR 3509004WL008957 MOHD JAFAR 00112 ICIC00USNDC 1380 1380 Processed 19/01/2024 9671513839 MAUHAMMAD JAFAR THE NAINITAL BANK LIMITED(508573)
106 Bajpur UT-09-003-023-004/155
(बरहैनी) 		3509004000NRG24171120230056907 17/11/2023 MANTO DEVI 3509004WL008957 MANTO DEVI 00112 ICIC00USNDC 1380 1380 Processed 19/01/2024 9671513700 MANTAU UCO BANK(607066)
SubTotal 23690 23690
107 Bajpur UT-09-003-029-002/353
() 		3509003000NRG24161120230056306 17/11/2023 PIYAR LAL 3509003WL008892 PIYAR LAL 00303 NTBL0BAZ009 690 690 Processed 19/01/2024 9671513702 MR PYARE LAL STATE BANK OF INDIA(508548)
SubTotal 690 690
108 Bajpur UT-09-003-007-001/483
(कनौरा) 		3509003000NRG24161120230056269 17/11/2023 ASHOK KUMAR 3509003WL008887 ASHOK KUMAR 00303 NTBL0BAZ104 1150 1150 Processed 19/01/2024 9671513726 ASHOK KUMAR THE NAINITAL BANK LIMITED(508573)
109 Bajpur UT-09-003-007-001/676
(कनौरा) 		3509003000NRG24161120230056271 17/11/2023 RAJANDER PAL 3509003WL008887 RAJANDER PAL 00303 NTBL0BAZ104 1150 1150 Processed 19/01/2024 9671513825 RAJENDRA PAL THE NAINITAL BANK LIMITED(508573)
110 Bajpur UT-09-003-007-002/624
(कनौरा) 		3509003000NRG24161120230056649 17/11/2023 ISLAM 3509003WL008926 ISLAM 00303 NTBL0BAZ104 460 460 Processed 19/01/2024 9671513727 ISLAM MOHMAD THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
111 Bajpur UT-09-003-020-001/824
(नमूना) 		3509003000NRG24171120230056871 17/11/2023 SONAM 3509003WL008955 SONAM 00303 NTBL0BAZ117 460 460 Processed 19/01/2024 9671513732 SONAM THE NAINITAL BANK LIMITED(508573)
112 Bajpur UT-09-003-023-001/1013
(बरहैनी) 		3509003000NRG24171120230056876 17/11/2023 ASAMA 3509003WL008955 ASAMA 00303 NTBL0BAZ117 460 460 Processed 19/01/2024 9671513737 ASAMA PUNJAB & SIND BANK(607087)
113 Bajpur UT-09-003-023-001/1013
(बरहैनी) 		3509003000NRG24171120230056875 17/11/2023 RAIS AHMAD 3509003WL008955 RAIS AHMAD 00303 NTBL0BAZ117 460 460 Processed 19/01/2024 9671513736 Mr. RAHEES AHMAD UTTARAKHAND GRAMIN BANK(607197)
114 Bajpur UT-09-003-023-001/1013
(बरहैनी) 		3509003000NRG24171120230056874 17/11/2023 SHAHAN 3509003WL008955 SHAHAN 00303 NTBL0BAZ117 460 460 Processed 19/01/2024 9671513735 SHAHANA THE NAINITAL BANK LIMITED(508573)
115 Bajpur UT-09-003-023-001/590
(बरहैनी) 		3509003000NRG24171120230056882 17/11/2023 CHEMELI DEVI 3509003WL008956 CHEMELI DEVI 00303 NTBL0BAZ117 920 920 Processed 19/01/2024 9671513739 CHAMELI DEVI THE NAINITAL BANK LIMITED(508573)
116 Bajpur UT-09-003-023-001/595
(बरहैनी) 		3509003000NRG24171120230056883 17/11/2023 SATYAPAL SINGH 3509003WL008956 SATYAPAL SINGH 00303 NTBL0BAZ117 920 920 Processed 19/01/2024 9671513733 SATPAL SINGH THE NAINITAL BANK LIMITED(508573)
117 Bajpur UT-09-003-023-001/601
(बरहैनी) 		3509003000NRG24171120230056885 17/11/2023 HEERA SINGH 3509003WL008956 HEERA SINGH 00303 NTBL0BAZ117 920 920 Processed 19/01/2024 9671513822 HEERA SINGH THE NAINITAL BANK LIMITED(508573)
118 Bajpur UT-09-003-023-001/702
(बरहैनी) 		3509003000NRG24161120230056283 17/11/2023 GANGARAM 3509003WL008889 GANGARAM 00303 NTBL0BAZ117 1610 1610 Processed 19/01/2024 9671513738 GANGA RAM THE NAINITAL BANK LIMITED(508573)
119 Bajpur UT-09-003-023-001/828
(बरहैनी) 		3509003000NRG24171120230056893 17/11/2023 PREMWATI 3509003WL008956 PREMWATI 00303 NTBL0BAZ117 920 920 Processed 19/01/2024 9671513734 PREMWATI INDUSIND BANK(607189)
120 Bajpur UT-09-003-023-001/911
(बरहैनी) 		3509003000NRG24171120230056897 17/11/2023 GIRIRAJ 3509003WL008956 GIRIRAJ 00303 NTBL0BAZ117 920 920 Processed 19/01/2024 9671513823 GIRI RAJ THE NAINITAL BANK LIMITED(508573)
121 Bajpur UT-09-003-023-001/923
(बरहैनी) 		3509003000NRG24171120230056900 17/11/2023 NEKSI 3509003WL008956 NEKSI 00303 NTBL0BAZ117 920 920 Processed 19/01/2024 9671513730 NAKSI WO GAFOOR SHAH BANK OF INDIA(508505)
122 Bajpur UT-09-003-023-004/148
(बरहैनी) 		3509003000NRG24161120230056274 17/11/2023 SUKHO DEVI 3509003WL008888 SUKHO DEVI 00303 NTBL0BAZ117 1840 1840 Processed 19/01/2024 9671513729 SUKKHO DEVI THE NAINITAL BANK LIMITED(508573)
123 Bajpur UT-09-003-023-004/294
(बरहैनी) 		3509004000NRG24171120230056909 17/11/2023 NAJUK 3509004WL008957 NAJUK 00303 NTBL0BAZ117 1380 1380 Processed 19/01/2024 9671513731 NAJUK THE NAINITAL BANK LIMITED(508573)
124 Bajpur UT-09-003-023-004/737
(बरहैनी) 		3509004000NRG24171120230056926 17/11/2023 aneeta 3509004WL008957 aneeta 00303 NTBL0BAZ117 1380 1380 Processed 19/01/2024 9671513728 ANITA THE NAINITAL BANK LIMITED(508573)
SubTotal 13570 13570
125 Bajpur UT-09-003-004-001/358
(रामनगर) 		3509003000NRG24161120230056465 17/11/2023 JABUL NISHA 3509003WL008901 JABUL NISHA 00303 NTBL0KIL014 690 690 Processed 19/01/2024 9671513837 MISS JAIBUL NISHA STATE BANK OF INDIA(508548)
126 Bajpur UT-09-003-004-001/378
(रामनगर) 		3509003000NRG24161120230056468 17/11/2023 DESHRAJ 3509003WL008901 DESHRAJ 00303 NTBL0KIL014 690 690 Processed 19/01/2024 9671513704 DESH RAJ BANK OF BARODA(606985)
127 Bajpur UT-09-003-004-001/437
(रामनगर) 		3509003000NRG24161120230056478 17/11/2023 JAKIR ALI 3509003WL008901 JAKIR ALI 00303 NTBL0KIL014 690 690 Processed 19/01/2024 9671513703 SHOKTALI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
128 Bajpur UT-09-003-004-001/84
(रामनगर) 		3509003000NRG24161120230056318 17/11/2023 Ramwati 3509003WL008893 Ramwati 00303 NTBL0KIL014 1150 1150 Processed 19/01/2024 9671513705 RAM PYARI THE NAINITAL BANK LIMITED(508573)
129 Bajpur UT-09-003-025-001/685
(महोलीजंगल) 		3509003000NRG24171120230056862 17/11/2023 jagan singh 3509003WL008954 jagan singh 00303 NTBL0KIL014 2760 2760 Processed 19/01/2024 9671513744 JAGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
130 Bajpur UT-09-003-036-002/67
(मुडियाकला) 		3509003000NRG24161120230056255 17/11/2023 SHANTI 3509003WL008885 SHANTI 00349 PSIB0020951 690 690 Processed 19/01/2024 9671513724 SHANTI SINGH HDFC BANK LTD(607152)
131 Bajpur UT-09-003-044-001/43
(Mudiyapistaur) 		3509003000NRG24161120230056257 17/11/2023 mohd hussain 3509003WL008885 mohd hussain 00349 PSIB0020951 690 690 Processed 19/01/2024 9671513723 NASEEM JAHAN PUNJAB & SIND BANK(607087)
132 Bajpur UT-09-003-044-001/43
(Mudiyapistaur) 		3509003000NRG24161120230056256 17/11/2023 NASEEM JAHAN 3509003WL008885 NASEEM JAHAN 00349 PSIB0020951 690 690 Processed 19/01/2024 9671513826 MS NASEEM JAHAAN STATE BANK OF INDIA(508548)
SubTotal 2070 2070
133 Bajpur UT-09-003-013-005/120
(रतनपुरा) 		3509003000NRG24171120230056929 17/11/2023 SOHAN 3509003WL008958 SOHAN 00354 PUNB0070010 1610 1610 Processed 19/01/2024 9671513722 SOHAN JOSHI SO GHANSYAM JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
134 Bajpur UT-09-003-022-001/328
(बैंतखेडी) 		3509003000NRG24161120230056582 17/11/2023 CHAMAN SINGH 3509003WL008919 CHAMAN SINGH 00354 PUNB0117700 230 230 Processed 19/01/2024 9671513740 CHAMAN SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
135 Bajpur UT-09-003-022-001/328
(बैंतखेडी) 		3509003000NRG24161120230056585 17/11/2023 Shanti 3509003WL008919 Shanti 00354 PUNB0117700 230 230 Processed 19/01/2024 9671513743 SHANTI PUNJAB NATIONAL BANK(508568)
136 Bajpur UT-09-003-022-001/328
(बैंतखेडी) 		3509003000NRG24161120230056584 17/11/2023 TULSI 3509003WL008919 TULSI 00354 PUNB0117700 230 230 Processed 19/01/2024 9671513741 TULSI DEVI DO KARM SINGH PUNJAB NATIONAL BANK(508568)
137 Bajpur UT-09-003-022-001/329
(बैंतखेडी) 		3509003000NRG24161120230056586 17/11/2023 sukhram 3509003WL008919 sukhram 00354 PUNB0117700 230 230 Processed 19/01/2024 9671513742 SUKHRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
138 Bajpur UT-09-003-007-002/469
(कनौरा) 		3509003000NRG24161120230056657 17/11/2023 NAEEM AHMAD 3509003WL008929 NAEEM AHMAD 00354 PUNB0443000 460 460 Processed 19/01/2024 9671513814 NAEEM AHMAD S/O MOHD YUNUS HUSAIN PUNJAB NATIONAL BANK(508568)
139 Bajpur UT-09-003-020-001/824
(नमूना) 		3509003000NRG24171120230056868 17/11/2023 MAHENDRA 3509003WL008955 MAHENDRA 00354 PUNB0443000 460 460 Processed 19/01/2024 9671513777 MAHENDRA SINGH S/O HARKISHAN SINGH PUNJAB NATIONAL BANK(508568)
140 Bajpur UT-09-003-023-001/768
(बरहैनी) 		3509004000NRG24171120230056902 17/11/2023 SHAKEEL 3509004WL008957 SHAKEEL 00354 PUNB0443000 1380 1380 Processed 19/01/2024 9671513778 SAKEEL AHAMAD AND NAZUK JAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
141 Bajpur UT-09-003-001-001/350
(गणेशपुर) 		3509003000NRG24161120230056308 17/11/2023 RAJWATI 3509003WL008893 RAJWATI 00415 SBIN0000617 1150 1150 Processed 19/01/2024 9671513773 RAJVATI THE NAINITAL BANK LIMITED(508573)
142 Bajpur UT-09-003-023-001/817
(बरहैनी) 		3509003000NRG24171120230056890 17/11/2023 abrar lai 3509003WL008956 abrar lai 00415 SBIN0000617 920 920 Processed 19/01/2024 9671513774 Mr. AVARAR ALI SO MUKHTAYAR ALI AND GUL UTTARAKHAND GRAMIN BANK(607197)
143 Bajpur UT-09-003-029-002/378
() 		3509003000NRG24161120230056307 17/11/2023 CHARAN SINGH 3509003WL008892 CHARAN SINGH 00415 SBIN0000617 690 690 Rejected 19/01/2024 9671513745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
144 Bajpur UT-09-003-004-001/422
(रामनगर) 		3509003000NRG24161120230056477 17/11/2023 SHAMSHER JAHAN 3509003WL008901 SHAMSHER JAHAN 00415 SBIN0007324 690 690 Processed 19/01/2024 9671513769 MISS SHAMSHER JAHAN STATE BANK OF INDIA(508548)
145 Bajpur UT-09-003-020-001/4
(नमूना) 		3509003000NRG24171120230056863 17/11/2023 PHOLO DEVI 3509003WL008955 PHOLO DEVI 00415 SBIN0007324 460 460 Processed 19/01/2024 9671513755 MRS PHULO DEVI STATE BANK OF INDIA(508548)
146 Bajpur UT-09-003-020-001/824
(नमूना) 		3509003000NRG24171120230056869 17/11/2023 TRIVANI 3509003WL008955 TRIVANI 00415 SBIN0007324 460 460 Processed 19/01/2024 9671513756 MRS TRIVENI STATE BANK OF INDIA(508548)
147 Bajpur UT-09-003-023-001/1014
(बरहैनी) 		3509003000NRG24171120230056878 17/11/2023 Parveen 3509003WL008955 Parveen 00415 SBIN0007324 460 460 Processed 19/01/2024 9671513805 MR PARVEEN NAZ STATE BANK OF INDIA(508548)
148 Bajpur UT-09-003-023-001/410
(बरहैनी) 		3509003000NRG24161120230056281 17/11/2023 Mamta 3509003WL008889 Mamta 00415 SBIN0007324 1610 1610 Processed 19/01/2024 9671513759 MS MAMTA STATE BANK OF INDIA(508548)
149 Bajpur UT-09-003-023-001/539
(बरहैनी) 		3509003000NRG24171120230056879 17/11/2023 AVSANA 3509003WL008955 AVSANA 00415 SBIN0007324 460 460 Processed 19/01/2024 9671513768 AVSANA THE NAINITAL BANK LIMITED(508573)
150 Bajpur UT-09-003-023-001/585
(बरहैनी) 		3509003000NRG24171120230056881 17/11/2023 NEEMA DEVI 3509003WL008956 NEEMA DEVI 00415 SBIN0007324 920 920 Processed 19/01/2024 9671513815 NEEMA DEVI INDUSIND BANK(607189)
151 Bajpur UT-09-003-023-001/600
(बरहैनी) 		3509003000NRG24171120230056884 17/11/2023 PAWAN KUMAR 3509003WL008956 PAWAN KUMAR 00415 SBIN0007324 920 920 Processed 19/01/2024 9671513758 Mr. PAWAN KUMAR SO RAMUDHOU UTTARAKHAND GRAMIN BANK(607197)
152 Bajpur UT-09-003-023-001/625
(बरहैनी) 		3509003000NRG24171120230056886 17/11/2023 MAHESH KUMAR 3509003WL008956 MAHESH KUMAR 00415 SBIN0007324 920 920 Processed 19/01/2024 9671513767 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
153 Bajpur UT-09-003-023-001/815
(बरहैनी) 		3509003000NRG24171120230056889 17/11/2023 SEEMA DEVI 3509003WL008956 SEEMA DEVI 00415 SBIN0007324 920 920 Processed 19/01/2024 9671513775 Mrs. SIMA DEVI WO RAJ KUMAR NISHAD UTTARAKHAND GRAMIN BANK(607197)
154 Bajpur UT-09-003-023-001/860
(बरहैनी) 		3509003000NRG24171120230056895 17/11/2023 poonam 3509003WL008956 poonam 00415 SBIN0007324 920 920 Processed 19/01/2024 9671513776 POONAMDEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
155 Bajpur UT-09-003-023-001/907
(बरहैनी) 		3509003000NRG24171120230056896 17/11/2023 LALIT MOHAN 3509003WL008956 LALIT MOHAN 00415 SBIN0007324 920 920 Processed 19/01/2024 9671513771 MR LALIT MOHAN TAMTA STATE BANK OF INDIA(508548)
156 Bajpur UT-09-003-023-001/924
(बरहैनी) 		3509003000NRG24171120230056901 17/11/2023 DHARAMANDER 3509003WL008956 DHARAMANDER 00415 SBIN0007324 920 920 Processed 19/01/2024 9671513754 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
157 Bajpur UT-09-003-029-001/372
() 		3509003000NRG24161120230056300 17/11/2023 Atmajeet 3509003WL008892 Atmajeet 00415 SBIN0007324 690 690 Processed 19/01/2024 9671513753 MR ATAM JEET STATE BANK OF INDIA(508548)
158 Bajpur UT-09-003-029-002/316
() 		3509003000NRG24161120230056303 17/11/2023 GOPAL 3509003WL008892 GOPAL 00415 SBIN0007324 690 690 Processed 19/01/2024 9671513760 MR GOPAL SINGH STATE BANK OF INDIA(508548)
159 Bajpur UT-09-003-032-001/110
(धनसारा) 		3509003000NRG24161120230056440 17/11/2023 MAHROOM JAHAN 3509003WL008900 MAHROOM JAHAN 00415 SBIN0007324 1610 1610 Processed 19/01/2024 9671513752 MRS MAHARUM JAHAN STATE BANK OF INDIA(508548)
160 Bajpur UT-09-003-032-001/394
(धनसारा) 		3509003000NRG24161120230056442 17/11/2023 MOHD YUSUF 3509003WL008900 MOHD YUSUF 00415 SBIN0007324 1610 1610 Processed 19/01/2024 9671513772 MR MOHD YUSUF STATE BANK OF INDIA(508548)
161 Bajpur UT-09-003-032-001/404
(धनसारा) 		3509003000NRG24161120230056443 17/11/2023 JAKIR ALI 3509003WL008900 JAKIR ALI 00415 SBIN0007324 1610 1610 Processed 19/01/2024 9671513770 MR JAKIR ALI STATE BANK OF INDIA(508548)
162 Bajpur UT-09-003-044-001/94
(Mudiyapistaur) 		3509003000NRG24161120230056259 17/11/2023 Intijar 3509003WL008885 Intijar 00415 SBIN0007324 690 690 Processed 19/01/2024 9671513757 MR INTAJAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 17480 17480
163 Bajpur UT-09-003-020-001/598
(नमूना) 		3509003000NRG24171120230056866 17/11/2023 KAMAL SINGH 3509003WL008955 KAMAL SINGH 00415 SBIN0050737 460 460 Processed 19/01/2024 9671513806 KAMAL SINGH BANK OF BARODA(606985)
SubTotal 460 460
164 Bajpur UT-09-003-004-001/343
(रामनगर) 		3509003000NRG24161120230056464 17/11/2023 KAMAL SINGH 3509003WL008901 KAMAL SINGH 00462 UCBA0000364 690 690 Processed 19/01/2024 9671513836 KAMAL SINGH S O NIHA BANK OF BARODA(606985)
SubTotal 690 690
165 Bajpur UT-09-003-020-001/645
(नमूना) 		3509003000NRG24171120230056867 17/11/2023 SANJEET 3509003WL008955 SANJEET 00462 UCBA0002448 460 460 Processed 19/01/2024 9671513820 SANJEET SINGH UCO BANK(607066)
166 Bajpur UT-09-003-023-004/150
(बरहैनी) 		3509003000NRG24161120230056275 17/11/2023 PHOOLO DEVI 3509003WL008888 PHOOLO DEVI 00462 UCBA0002448 1840 1840 Processed 19/01/2024 9671513747 PHOOL DEVI UCO BANK(607066)
167 Bajpur UT-09-003-023-004/617
(बरहैनी) 		3509004000NRG24171120230056919 17/11/2023 pooja 3509004WL008957 pooja 00462 UCBA0002448 1380 1380 Processed 19/01/2024 9671513746 POOJA UCO BANK(607066)
SubTotal 3680 3680
168 Bajpur UT-09-003-032-001/446
(धनसारा) 		3509003000NRG24161120230056446 17/11/2023 KHALEEL AHMAD 3509003WL008900 KHALEEL AHMAD 00468 UBIN0568104 1610 1610 Processed 19/01/2024 9671513809 KHALIL AHAMAD UNION BANK OF INDIA(508500)
169 Bajpur UT-09-003-032-001/574
(धनसारा) 		3509003000NRG24161120230056448 17/11/2023 Mohd haneef 3509003WL008900 Mohd haneef 00468 UBIN0568104 1610 1610 Processed 19/01/2024 9671513810 MR MOHD HANIF STATE BANK OF INDIA(508548)
170 Bajpur UT-09-003-032-001/94
(धनसारा) 		3509003000NRG24161120230056450 17/11/2023 ASIF ALI 3509003WL008900 ASIF ALI 00468 UBIN0568104 1610 1610 Processed 19/01/2024 9671513807 AASIF ALI SO SHAHID ALI UNION BANK OF INDIA(508500)
171 Bajpur UT-09-003-044-001/48
(Mudiyapistaur) 		3509003000NRG24161120230056258 17/11/2023 TAHIR 3509003WL008885 TAHIR 00468 UBIN0568104 690 690 Processed 19/01/2024 9671513808 TAHIR SO JUMMA UNION BANK OF INDIA(508500)
SubTotal 5520 5520
172 Bajpur UT-09-003-023-004/538
(बरहैनी) 		3509004000NRG24171120230056914 17/11/2023 JIYOTI 3509004WL008957 JIYOTI 00468 UBIN0916323 1380 1380 Processed 19/01/2024 9671513811 JYOTI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
173 Bajpur UT-09-003-007-001/444
(कनौरा) 		3509003000NRG24161120230056260 17/11/2023 MOHD ALI 3509003WL008886 MOHD ALI 00473 HDFC0CKUCPL 1150 1150 Processed 19/01/2024 9671513725 MO ALI KASHIPUR URBAN CO OPERATIVE BANK LTD(990039)
SubTotal 1150 1150
174 Bajpur UT-09-003-020-001/824
(नमूना) 		3509003000NRG24171120230056870 17/11/2023 MAHESH 3509003WL008955 MAHESH 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9671513865 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
175 Bajpur UT-09-003-023-001/520
(बरहैनी) 		3509003000NRG24171120230056880 17/11/2023 ASGAR HUSSAIN 3509003WL008956 ASGAR HUSSAIN 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9671513860 ASGAR SHAH S/O MADARI SHAH BANK OF INDIA(508505)
176 Bajpur UT-09-003-023-001/663
(बरहैनी) 		3509003000NRG24171120230056887 17/11/2023 JASVEER SINGH 3509003WL008956 JASVEER SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9671513863 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
177 Bajpur UT-09-003-023-001/824
(बरहैनी) 		3509003000NRG24171120230056892 17/11/2023 DHAAM SINGH 3509003WL008956 DHAAM SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9671513856 Mr. DHARAM SINGH SO SORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
178 Bajpur UT-09-003-023-001/913
(बरहैनी) 		3509003000NRG24171120230056899 17/11/2023 SAJID 3509003WL008956 SAJID 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9671513864 MR SAJID SAJID STATE BANK OF INDIA(508548)
179 Bajpur UT-09-003-023-001/965
(बरहैनी) 		3509004000NRG24171120230056905 17/11/2023 Begum 3509004WL008957 Begum 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671513854 Mrs. BEGUM WO MUKEEM SHAH UTTARAKHAND GRAMIN BANK(607197)
180 Bajpur UT-09-003-023-004/265
(बरहैनी) 		3509004000NRG24171120230056908 17/11/2023 HUSN JAHAN 3509004WL008957 HUSN JAHAN 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671513855 HUSAN JAHAN BANK OF BARODA(606985)
181 Bajpur UT-09-003-023-004/374
(बरहैनी) 		3509004000NRG24171120230056913 17/11/2023 MUKHTAR ALI 3509004WL008957 MUKHTAR ALI 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9671513853 Mr. MUKTAR SO BADLU UTTARAKHAND GRAMIN BANK(607197)
182 Bajpur UT-09-003-023-004/603
(बरहैनी) 		3509004000NRG24171120230056917 17/11/2023 DEVKI 3509004WL008957 DEVKI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671513857 Mrs. DEVKI DEVI WO MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
183 Bajpur UT-09-003-023-004/605
(बरहैनी) 		3509004000NRG24171120230056918 17/11/2023 LEELA DEVI 3509004WL008957 LEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671513852 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Bajpur UT-09-003-023-004/678
(बरहैनी) 		3509004000NRG24171120230056920 17/11/2023 SALEEM JAHAN 3509004WL008957 SALEEM JAHAN 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671513858 Mrs. SALEEM JAHAN WO GAFOOR AHMAD UTTARAKHAND GRAMIN BANK(607197)
185 Bajpur UT-09-003-023-004/682
(बरहैनी) 		3509004000NRG24171120230056921 17/11/2023 SEEMA RANI 3509004WL008957 SEEMA RANI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671513862 Mrs. SEEMA RANI WO JAGDEESH SINGH UTTARAKHAND GRAMIN BANK(607197)
186 Bajpur UT-09-003-023-004/692
(बरहैनी) 		3509003000NRG24161120230056278 17/11/2023 MOHABBAT SHAH 3509003WL008888 MOHABBAT SHAH 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671513859 Mr. MOHABBAT SHAH SO AHMAD SHAH & MOHD UTTARAKHAND GRAMIN BANK(607197)
187 Bajpur UT-09-003-023-004/699
(बरहैनी) 		3509004000NRG24171120230056924 17/11/2023 AFROJ JAHAN 3509004WL008957 AFROJ JAHAN 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671513867 Mrs. AFROJ JAHAN WO MAKSOOD HASAN UTTARAKHAND GRAMIN BANK(607197)
188 Bajpur UT-09-003-023-004/724
(बरहैनी) 		3509003000NRG24161120230056279 17/11/2023 FAMIDA BEGAM 3509003WL008888 FAMIDA BEGAM 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671513861 Mrs. FARMIDA BEGAM WO ABDUL KAYUM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18170 18170
Total 170890 170890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_171123APB_FTO_91406 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 23690
2 Bajpur UT3509003_171123APB_FTO_91406 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 690
3 Bajpur UT3509003_171123APB_FTO_91406 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 22310
4 Bajpur UT3509003_171123APB_FTO_91406 Bank of India BKID0007129 BAZPUR 5060
5 Bajpur UT3509003_171123APB_FTO_91406 Canara Bank CNRB0003486 BAZPUR 12880
6 Bajpur UT3509003_171123APB_FTO_91406 Canara Bank CNRB0005317 Jogipura 920
7 Bajpur UT3509003_171123APB_FTO_91406 Canara Bank CNRB0018680 BAZPUR II 460
8 Bajpur UT3509003_171123APB_FTO_91406 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 23690
9 Bajpur UT3509003_171123APB_FTO_91406 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 690
10 Bajpur UT3509003_171123APB_FTO_91406 THE NAINITAL BANK LIMITED NTBL0BAZ104 MAHESHPURA DORAHA 2760
11 Bajpur UT3509003_171123APB_FTO_91406 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 13570
12 Bajpur UT3509003_171123APB_FTO_91406 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 5980
13 Bajpur UT3509003_171123APB_FTO_91406 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 2070
14 Bajpur UT3509003_171123APB_FTO_91406 Punjab National Bank PUNB0070010 Bajpur Bareilly 1610
15 Bajpur UT3509003_171123APB_FTO_91406 Punjab National Bank PUNB0117700 BANA KHERA 920
16 Bajpur UT3509003_171123APB_FTO_91406 Punjab National Bank PUNB0443000 BAZPUR 2300
17 Bajpur UT3509003_171123APB_FTO_91406 State Bank of India SBIN0000617 BAZPUR 2760
18 Bajpur UT3509003_171123APB_FTO_91406 State Bank of India SBIN0007324 ADB BAZPUR 17480
19 Bajpur UT3509003_171123APB_FTO_91406 State Bank of India SBIN0050737 BAZPUR 460
20 Bajpur UT3509003_171123APB_FTO_91406 UCO Bank UCBA0000364 GADARPUR 690
21 Bajpur UT3509003_171123APB_FTO_91406 UCO Bank UCBA0002448 BAJPUR 3680
22 Bajpur UT3509003_171123APB_FTO_91406 Union Bank of India UBIN0568104 Bazpur 5520
23 Bajpur UT3509003_171123APB_FTO_91406 Union Bank of India UBIN0916323 BAZPUR 1380
24 Bajpur UT3509003_171123APB_FTO_91406 Urban Co-Operative Bank HDFC0CKUCPL Kashipur 1150
25 Bajpur UT3509003_171123APB_FTO_91406 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 18170

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