Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:08:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_101023APB_FTO_78839
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-09-003-021-001/293
(बांसखेडा) 		3509003000NRG24101020230044895 10/10/2023 ANAND SINGH 3509003WL007038 ANAND SINGH 00032 UTIB0000517 2070 2070 Processed 03/11/2023 6973662362 ANAND SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
2 Bajpur UT-09-003-011-001/369
(बाजपुरगांव) 		3509003000NRG24101020230045008 10/10/2023 NASEEM 3509003WL007047 NASEEM 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6973662280 NASEEM JAHAN W O SAH BANK OF BARODA(606985)
3 Bajpur UT-09-003-011-001/463
(बाजपुरगांव) 		3509003000NRG24101020230044973 10/10/2023 AKHTAR 3509003WL007044 AKHTAR 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6973662269 AKHTAR ALI BANK OF BARODA(606985)
4 Bajpur UT-09-003-011-001/680
(बाजपुरगांव) 		3509003000NRG24101020230045019 10/10/2023 abdul bahid 3509003WL007047 abdul bahid 00045 BARB0BLYBAP 2530 2530 Processed 03/11/2023 6973662272 ABDUL VAHEED BANK OF BARODA(606985)
5 Bajpur UT-09-003-024-001/413
(भीकमपुरी) 		3509003000NRG24101020230044948 10/10/2023 SARJEET SINGH 3509003WL007041 SARJEET SINGH 00045 BARB0BLYBAP 2300 2300 Processed 03/11/2023 6973662341 SANJEET SINGH BANK OF BARODA(606985)
SubTotal 9890 9890
6 Bajpur UT-09-003-007-002/605
(कनौरा) 		3509003000NRG24101020230044997 10/10/2023 SHOKEEN JAHAN 3509003WL007046 SHOKEEN JAHAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662370 SHOKIN JAHAN WO SADD BANK OF BARODA(606985)
7 Bajpur UT-09-003-007-002/614
(कनौरा) 		3509003000NRG24101020230044998 10/10/2023 SHABEENA 3509003WL007046 SHABEENA 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662263 SHAMEENA W O LATE IS BANK OF BARODA(606985)
8 Bajpur UT-09-003-007-002/638
(कनौरा) 		3509003000NRG24101020230045000 10/10/2023 jabul nisha 3509003WL007046 jabul nisha 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662287 JAIBUL NISHA WO BHUR BANK OF BARODA(606985)
9 Bajpur UT-09-003-007-002/760
(कनौरा) 		3509003000NRG24101020230045002 10/10/2023 ISHAK HUSSAIN 3509003WL007046 ISHAK HUSSAIN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662266 ISHAK BANK OF BARODA(606985)
10 Bajpur UT-09-003-011-001/1059
(बाजपुरगांव) 		3509003000NRG24101020230044957 10/10/2023 RESHMA 3509003WL007043 RESHMA 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662283 RESHMA WO AKIL AHMAD BANK OF BARODA(606985)
11 Bajpur UT-09-003-011-001/1068
(बाजपुरगांव) 		3509003000NRG24101020230044958 10/10/2023 NASEEM JAHAN 3509003WL007043 NASEEM JAHAN 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662278 NASEEMJHAAN W OMUSTA BANK OF BARODA(606985)
12 Bajpur UT-09-003-011-001/1079
(बाजपुरगांव) 		3509003000NRG24101020230045006 10/10/2023 AKEELA 3509003WL007047 AKEELA 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662279 AKEELAW O ISLAMSHAH BANK OF BARODA(606985)
13 Bajpur UT-09-003-011-001/1136
(बाजपुरगांव) 		3509003000NRG24101020230044962 10/10/2023 BHURA 3509003WL007044 BHURA 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662275 BHURA S O KALLAN BANK OF BARODA(606985)
14 Bajpur UT-09-003-011-001/1136
(बाजपुरगांव) 		3509003000NRG24101020230044963 10/10/2023 HASEEN JAHAN 3509003WL007044 HASEEN JAHAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662372 HASEEN JAHAN W O BHU BANK OF BARODA(606985)
15 Bajpur UT-09-003-011-001/1136
(बाजपुरगांव) 		3509003000NRG24101020230044964 10/10/2023 NAJIM 3509003WL007044 NAJIM 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662375 NAJIM S O BHURA BANK OF BARODA(606985)
16 Bajpur UT-09-003-011-001/1185
(बाजपुरगांव) 		3509003000NRG24101020230044951 10/10/2023 NOOR JAHAN 3509003WL007042 NOOR JAHAN 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662373 NOOR JAHAN W O AKHTA BANK OF BARODA(606985)
17 Bajpur UT-09-003-011-001/1199
(बाजपुरगांव) 		3509003000NRG24101020230044965 10/10/2023 BHURI 3509003WL007044 BHURI 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662276 BHURI BANK OF BARODA(606985)
18 Bajpur UT-09-003-011-001/1209
(बाजपुरगांव) 		3509003000NRG24101020230044952 10/10/2023 Mohd Akil 3509003WL007042 Mohd Akil 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662294 MR MOHD AAKIL STATE BANK OF INDIA(508548)
19 Bajpur UT-09-003-011-001/1209
(बाजपुरगांव) 		3509003000NRG24101020230044953 10/10/2023 Noorsafa 3509003WL007042 Noorsafa 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662291 NOORAFSA BI BANK OF BARODA(606985)
20 Bajpur UT-09-003-011-001/1225
(बाजपुरगांव) 		3509003000NRG24101020230044954 10/10/2023 TASLIM 3509003WL007042 TASLIM 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662281 TASLIM W O KUDRAT AL BANK OF BARODA(606985)
21 Bajpur UT-09-003-011-001/1248
(बाजपुरगांव) 		3509003000NRG24101020230044959 10/10/2023 Gulafsha 3509003WL007043 Gulafsha 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662293 GULAFSA BANK OF BARODA(606985)
22 Bajpur UT-09-003-011-001/316
(बाजपुरगांव) 		3509003000NRG24101020230044970 10/10/2023 BHURI 3509003WL007044 BHURI 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662270 MRS BHURI WO BHURA BANK OF BARODA(606985)
23 Bajpur UT-09-003-011-001/483
(बाजपुरगांव) 		3509003000NRG24101020230045009 10/10/2023 KAMRUDEEN 3509003WL007047 KAMRUDEEN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662273 KAMRUDDIN SO NASRUDI BANK OF BARODA(606985)
24 Bajpur UT-09-003-011-001/532
(बाजपुरगांव) 		3509003000NRG24101020230044976 10/10/2023 ATEEK 3509003WL007044 ATEEK 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662369 ATEEK S/O LATEEF BANK OF INDIA(508505)
25 Bajpur UT-09-003-011-001/532
(बाजपुरगांव) 		3509003000NRG24101020230044977 10/10/2023 Dilshan Begam 3509003WL007044 Dilshan Begam 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662292 MRS DILSHANA BEGAM STATE BANK OF INDIA(508548)
26 Bajpur UT-09-003-011-001/533
(बाजपुरगांव) 		3509003000NRG24101020230044978 10/10/2023 IBLE HASAN 3509003WL007044 IBLE HASAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662371 IBLE HASAN S O ABDUL BANK OF BARODA(606985)
27 Bajpur UT-09-003-011-001/533
(बाजपुरगांव) 		3509003000NRG24101020230045011 10/10/2023 Najuk B 3509003WL007047 Najuk B 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662284 NAJUK BE WO EBALE H BANK OF BARODA(606985)
28 Bajpur UT-09-003-011-001/606
(बाजपुरगांव) 		3509003000NRG24101020230045012 10/10/2023 MOHD SAHAFI 3509003WL007047 MOHD SAHAFI 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662288 MOHD SAFI SO NAJEER BANK OF BARODA(606985)
29 Bajpur UT-09-003-011-001/647
(बाजपुरगांव) 		3509003000NRG24101020230045013 10/10/2023 CHOTEY 3509003WL007047 CHOTEY 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662376 CHHOTE BANK OF BARODA(606985)
30 Bajpur UT-09-003-011-001/650
(बाजपुरगांव) 		3509003000NRG24101020230045014 10/10/2023 Abdul Hasan 3509003WL007047 Abdul Hasan 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662271 ABDUL HASAN BANK OF BARODA(606985)
31 Bajpur UT-09-003-011-001/651
(बाजपुरगांव) 		3509003000NRG24101020230045015 10/10/2023 BABU KHAN 3509003WL007047 BABU KHAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662374 BABBU KHAN S O JUMMA BANK OF BARODA(606985)
32 Bajpur UT-09-003-011-001/651
(बाजपुरगांव) 		3509003000NRG24101020230045016 10/10/2023 SHAHISHTA RANI 3509003WL007047 SHAHISHTA RANI 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662377 SAISTA RANI BANK OF BARODA(606985)
33 Bajpur UT-09-003-011-001/656
(बाजपुरगांव) 		3509003000NRG24101020230045017 10/10/2023 ABDUL BAHID 3509003WL007047 ABDUL BAHID 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662289 ABDUL VAHID PUNJAB & SIND BANK(607087)
34 Bajpur UT-09-003-011-001/657
(बाजपुरगांव) 		3509003000NRG24101020230045018 10/10/2023 FARJANA 3509003WL007047 FARJANA 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662277 FARJANAW O MAKDUMALI BANK OF BARODA(606985)
35 Bajpur UT-09-003-011-001/746
(बाजपुरगांव) 		3509003000NRG24101020230044956 10/10/2023 ASTANA 3509003WL007042 ASTANA 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662282 ASTANA WO AFSAR ALI BANK OF BARODA(606985)
36 Bajpur UT-09-003-011-001/762
(बाजपुरगांव) 		3509003000NRG24101020230044961 10/10/2023 NAFEES AHMAD 3509003WL007043 NAFEES AHMAD 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662274 NAFEES AHMAD S O RAH BANK OF BARODA(606985)
37 Bajpur UT-09-003-015-001/198
(सरकडा) 		3509003000NRG24101020230044979 10/10/2023 KAYUM ALI 3509003WL007045 KAYUM ALI 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662264 KAYYUM S O JUMMA BANK OF BARODA(606985)
38 Bajpur UT-09-003-015-001/201
(सरकडा) 		3509003000NRG24101020230044980 10/10/2023 NASEEBULLA 3509003WL007045 NASEEBULLA 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662262 Mr. NASI VULLA UTTARAKHAND GRAMIN BANK(607197)
39 Bajpur UT-09-003-015-001/202
(सरकडा) 		3509003000NRG24101020230044981 10/10/2023 BAJID 3509003WL007045 BAJID 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662378 BAZID S O JUMMA BANK OF BARODA(606985)
40 Bajpur UT-09-003-015-001/408
(सरकडा) 		3509003000NRG24101020230044982 10/10/2023 REHMAN 3509003WL007045 REHMAN 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662285 ABDUL REHMAN SO NASI BANK OF BARODA(606985)
41 Bajpur UT-09-003-015-001/411
(सरकडा) 		3509003000NRG24101020230044983 10/10/2023 NERGIS 3509003WL007045 NERGIS 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662268 BAZID S O JUMMA BANK OF BARODA(606985)
42 Bajpur UT-09-003-015-001/423
(सरकडा) 		3509003000NRG24101020230044984 10/10/2023 ABDUL SALAM 3509003WL007045 ABDUL SALAM 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662286 ABDUL SALAM SO NASIB BANK OF BARODA(606985)
43 Bajpur UT-09-003-015-001/455
(सरकडा) 		3509003000NRG24101020230044985 10/10/2023 JAMIL AHMAD 3509003WL007045 JAMIL AHMAD 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973662261 JAMIL AHMED SO NASIR BANK OF BARODA(606985)
44 Bajpur UT-09-003-015-001/487
(सरकडा) 		3509003000NRG24101020230044990 10/10/2023 NOOR JAHAN 3509003WL007045 NOOR JAHAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662265 NOORFIZA MNG NOOR JAHAN INDIAN OVERSEAS BANK(508541)
45 Bajpur UT-09-003-015-001/489
(सरकडा) 		3509003000NRG24101020230044991 10/10/2023 RUBINA 3509003WL007045 RUBINA 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662290 RUBINA BANK OF BARODA(606985)
46 Bajpur UT-09-003-015-001/502
(सरकडा) 		3509003000NRG24101020230044992 10/10/2023 NOOR JAHAN 3509003WL007045 NOOR JAHAN 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973662267 NOOR JHAN BANK OF BARODA(606985)
SubTotal 100050 100050
47 Bajpur UT-09-003-011-001/197
(बाजपुरगांव) 		3509003000NRG24101020230044955 10/10/2023 Ruby 3509003WL007042 Ruby 00048 BKID0007129 2300 2300 Processed 03/11/2023 6973662358 ROOBI BANK OF BARODA(606985)
SubTotal 2300 2300
48 Bajpur UT-09-003-007-002/519
(कनौरा) 		3509003000NRG24101020230044993 10/10/2023 AFSANA BEGAM 3509003WL007046 AFSANA BEGAM 00078 CNRB0003486 2530 2530 Processed 03/11/2023 6973662343 AFASANA BEGUM CANARA BANK(508532)
49 Bajpur UT-09-003-007-002/520
(कनौरा) 		3509003000NRG24101020230044994 10/10/2023 AKRAM 3509003WL007046 AKRAM 00078 CNRB0003486 2530 2530 Processed 03/11/2023 6973662344 AKRAM CANARA BANK(508532)
50 Bajpur UT-09-003-007-002/526
(कनौरा) 		3509003000NRG24101020230044996 10/10/2023 SHAKEEL 3509003WL007046 SHAKEEL 00078 CNRB0003486 2530 2530 Processed 03/11/2023 6973662342 SHAKIL ALAM CANARA BANK(508532)
51 Bajpur UT-09-003-007-002/618
(कनौरा) 		3509003000NRG24101020230044999 10/10/2023 NAJIM 3509003WL007046 NAJIM 00078 CNRB0003486 2530 2530 Processed 03/11/2023 6973662363 NAJIM HUSAIN CANARA BANK(508532)
52 Bajpur UT-09-003-007-002/827
(कनौरा) 		3509003000NRG24101020230045003 10/10/2023 AFSANA 3509003WL007046 AFSANA 00078 CNRB0003486 2530 2530 Processed 03/11/2023 6973662355 AFSANA JAHAN D O ABD BANK OF BARODA(606985)
53 Bajpur UT-09-003-007-002/827
(कनौरा) 		3509003000NRG24101020230045004 10/10/2023 FARJANA 3509003WL007046 FARJANA 00078 CNRB0003486 2530 2530 Processed 03/11/2023 6973662356 FARJANA D O ABDUL WA BANK OF BARODA(606985)
54 Bajpur UT-09-003-007-002/828
(कनौरा) 		3509003000NRG24101020230045005 10/10/2023 MAHROOM JAHAN 3509003WL007046 MAHROOM JAHAN 00078 CNRB0003486 2530 2530 Processed 03/11/2023 6973662354 MAHRUN JAHAN W O TAH BANK OF BARODA(606985)
SubTotal 17710 17710
55 Bajpur UT-09-003-007-002/524
(कनौरा) 		3509003000NRG24101020230044995 10/10/2023 ABRAR HUSSAIN 3509003WL007046 ABRAR HUSSAIN 00112 ICIC00USNDC 2530 2530 Processed 03/11/2023 6973662379 ABRARHUSIANSOSHARAFATHUSI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
56 Bajpur UT-09-003-021-001/367
(बांसखेडा) 		3509003000NRG24101020230044897 10/10/2023 RAMESH 3509003WL007038 RAMESH 00112 ICIC00USNDC 2070 2070 Processed 03/11/2023 6973662258 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
57 Bajpur UT-09-003-035-001/585
(बेरियादौलत) 		3509003000NRG24101020230044935 10/10/2023 KAVITA 3509003WL007040 KAVITA 00112 ICIC00USNDC 1610 1610 Processed 03/11/2023 6973662257 KAVITADEVIWOMANGALSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
58 Bajpur UT-09-003-035-001/721
(बेरियादौलत) 		3509003000NRG24101020230044941 10/10/2023 ANARO DEVI 3509003WL007040 ANARO DEVI 00112 ICIC00USNDC 1840 1840 Processed 03/11/2023 6973662256 ANARODEVIWOKANHAISINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
59 Bajpur UT-09-003-035-001/80
(बेरियादौलत) 		3509003000NRG24101020230044945 10/10/2023 pinki 3509003WL007040 pinki 00112 ICIC00USNDC 1840 1840 Processed 03/11/2023 6973662255 PINKIDEVIWORAMSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
60 Bajpur UT-09-003-035-001/88
(बेरियादौलत) 		3509003000NRG24101020230044947 10/10/2023 heero devi 3509003WL007040 heero devi 00112 ICIC00USNDC 1840 1840 Processed 03/11/2023 6973662254 HIRODEVIWORAMSWAROOP UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 11730 11730
61 Bajpur UT-09-003-021-001/240
(बांसखेडा) 		3509003000NRG24101020230044889 10/10/2023 JAGGO DEVI 3509003WL007038 JAGGO DEVI 00177 IOBA0003504 2070 2070 Processed 03/11/2023 6973662346 JAGGO DEVI INDIAN OVERSEAS BANK(508541)
62 Bajpur UT-09-003-021-001/255
(बांसखेडा) 		3509003000NRG24101020230044891 10/10/2023 KETAN SINGH 3509003WL007038 KETAN SINGH 00177 IOBA0003504 2070 2070 Processed 03/11/2023 6973662347 KETAN SINGH PUNJAB NATIONAL BANK(508568)
63 Bajpur UT-09-003-021-001/335
(बांसखेडा) 		3509003000NRG24101020230044896 10/10/2023 CHARAN SINGH 3509003WL007038 CHARAN SINGH 00177 IOBA0003504 2070 2070 Processed 03/11/2023 6973662349 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
64 Bajpur UT-09-003-021-002/323
(बांसखेडा) 		3509003000NRG24101020230044904 10/10/2023 SHELA 3509003WL007038 SHELA 00177 IOBA0003504 2070 2070 Processed 03/11/2023 6973662345 SHEELA UCO BANK(607066)
65 Bajpur UT-09-003-021-002/330
(बांसखेडा) 		3509003000NRG24101020230044905 10/10/2023 PUNAM DEVI 3509003WL007038 PUNAM DEVI 00177 IOBA0003504 2070 2070 Processed 03/11/2023 6973662348 POONAM DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 10350 10350
66 Bajpur UT-09-003-011-001/406
(बाजपुरगांव) 		3509003000NRG24101020230044972 10/10/2023 MOHD ISLAM 3509003WL007044 MOHD ISLAM 00349 PSIB0020951 2530 2530 Processed 03/11/2023 6973662302 MOHD ISLAM BANK OF BARODA(606985)
67 Bajpur UT-09-003-011-001/406
(बाजपुरगांव) 		3509003000NRG24101020230044971 10/10/2023 RAHEES 3509003WL007044 RAHEES 00349 PSIB0020951 2530 2530 Processed 03/11/2023 6973662301 RAIS AHMAD SO SADDEEQ PUNJAB & SIND BANK(607087)
SubTotal 5060 5060
68 Bajpur UT-09-003-011-001/232
(बाजपुरगांव) 		3509003000NRG24101020230044966 10/10/2023 NARESH KUMAR 3509003WL007044 NARESH KUMAR 00354 PUNB0070010 2530 2530 Processed 03/11/2023 6973662295 NARESH KUMARS O BHUKAN LAL PUNJAB NATIONAL BANK(508568)
69 Bajpur UT-09-003-011-001/290
(बाजपुरगांव) 		3509003000NRG24101020230044967 10/10/2023 GULAM NABI 3509003WL007044 GULAM NABI 00354 PUNB0070010 2530 2530 Processed 03/11/2023 6973662299 GULAM NABI SO YASEEN AHMAD PUNJAB NATIONAL BANK(508568)
70 Bajpur UT-09-003-011-001/291
(बाजपुरगांव) 		3509003000NRG24101020230044968 10/10/2023 SAHEEDAN BANO 3509003WL007044 SAHEEDAN BANO 00354 PUNB0070010 2530 2530 Processed 03/11/2023 6973662300 SAHIDAN BANO BANK OF BARODA(606985)
71 Bajpur UT-09-003-011-001/316
(बाजपुरगांव) 		3509003000NRG24101020230044969 10/10/2023 BHURA 3509003WL007044 BHURA 00354 PUNB0070010 2530 2530 Processed 03/11/2023 6973662296 BHURA S O MIYA JAN PUNJAB NATIONAL BANK(508568)
72 Bajpur UT-09-003-011-001/521
(बाजपुरगांव) 		3509003000NRG24101020230044974 10/10/2023 MOHD YUNUS 3509003WL007044 MOHD YUNUS 00354 PUNB0070010 2530 2530 Processed 03/11/2023 6973662297 MOHAMMAD YUNUS S O R BANK OF BARODA(606985)
73 Bajpur UT-09-003-011-001/521
(बाजपुरगांव) 		3509003000NRG24101020230044975 10/10/2023 SHAHANA 3509003WL007044 SHAHANA 00354 PUNB0070010 2530 2530 Processed 03/11/2023 6973662298 SHAHANA W O MOHAMAD BANK OF BARODA(606985)
SubTotal 15180 15180
74 Bajpur UT-09-003-021-001/278
(बांसखेडा) 		3509003000NRG24101020230044893 10/10/2023 SURESH 3509003WL007038 SURESH 00354 PUNB0107100 2070 2070 Processed 03/11/2023 6973662315 SURESH SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
75 Bajpur UT-09-003-021-001/379
(बांसखेडा) 		3509003000NRG24101020230044898 10/10/2023 Ajay singh 3509003WL007038 Ajay singh 00354 PUNB0107100 2070 2070 Processed 03/11/2023 6973662328 MR AJAY SINGH STATE BANK OF INDIA(508548)
76 Bajpur UT-09-003-021-001/381
(बांसखेडा) 		3509003000NRG24101020230044899 10/10/2023 Rakhi Saini 3509003WL007038 Rakhi Saini 00354 PUNB0107100 2070 2070 Processed 03/11/2023 6973662337 RAKHI SAINI PUNJAB NATIONAL BANK(508568)
77 Bajpur UT-09-003-035-001/391
(बेरियादौलत) 		3509003000NRG24101020230044907 10/10/2023 SUMLO DEVI 3509003WL007039 SUMLO DEVI 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662316 SUMLO W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
78 Bajpur UT-09-003-035-001/395
(बेरियादौलत) 		3509003000NRG24101020230044927 10/10/2023 MATHRO DEVI 3509003WL007040 MATHRO DEVI 00354 PUNB0107100 1610 1610 Processed 03/11/2023 6973662332 MATHRO DEVI WO INDER SINGH PUNJAB NATIONAL BANK(508568)
79 Bajpur UT-09-003-035-001/450
(बेरियादौलत) 		3509003000NRG24101020230044930 10/10/2023 KESHAV 3509003WL007040 KESHAV 00354 PUNB0107100 1610 1610 Processed 03/11/2023 6973662330 KESHAV SINGH SO RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
80 Bajpur UT-09-003-035-001/450
(बेरियादौलत) 		3509003000NRG24101020230044929 10/10/2023 MANEETA 3509003WL007040 MANEETA 00354 PUNB0107100 1610 1610 Processed 03/11/2023 6973662319 MANEETA DEVI W/O RAM CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
81 Bajpur UT-09-003-035-001/454
(बेरियादौलत) 		3509003000NRG24101020230044909 10/10/2023 BANTO DEVI 3509003WL007039 BANTO DEVI 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662367 BANTO DIVE W/O MUKANDE SINGH PUNJAB NATIONAL BANK(508568)
82 Bajpur UT-09-003-035-001/454
(बेरियादौलत) 		3509003000NRG24101020230044908 10/10/2023 MUKANDI SINGH 3509003WL007039 MUKANDI SINGH 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662304 MUKANDI SINGH SO SH KISHAN SINGH PUNJAB NATIONAL BANK(508568)
83 Bajpur UT-09-003-035-001/462
(बेरियादौलत) 		3509003000NRG24101020230044931 10/10/2023 BHADUR 3509003WL007040 BHADUR 00354 PUNB0107100 1610 1610 Processed 03/11/2023 6973662320 BAHADUR SINGH AND SMT RAJO DEVI PUNJAB NATIONAL BANK(508568)
84 Bajpur UT-09-003-035-001/462
(बेरियादौलत) 		3509003000NRG24101020230044932 10/10/2023 RAJO 3509003WL007040 RAJO 00354 PUNB0107100 1610 1610 Processed 03/11/2023 6973662321 RAJOWOBHADURSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
85 Bajpur UT-09-003-035-001/567
(बेरियादौलत) 		3509003000NRG24101020230044933 10/10/2023 KANAHIYA SINGH 3509003WL007040 KANAHIYA SINGH 00354 PUNB0107100 1610 1610 Processed 03/11/2023 6973662323 KANHAYASINGHSOSHERSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
86 Bajpur UT-09-003-035-001/569
(बेरियादौलत) 		3509003000NRG24101020230044910 10/10/2023 PIRTAP SINGH 3509003WL007039 PIRTAP SINGH 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662335 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
87 Bajpur UT-09-003-035-001/569
(बेरियादौलत) 		3509003000NRG24101020230044911 10/10/2023 VIMLA DEVI 3509003WL007039 VIMLA DEVI 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662334 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
88 Bajpur UT-09-003-035-001/572
(बेरियादौलत) 		3509003000NRG24101020230044913 10/10/2023 KARAN SINGH 3509003WL007039 KARAN SINGH 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662366 KARAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
89 Bajpur UT-09-003-035-001/572
(बेरियादौलत) 		3509003000NRG24101020230044912 10/10/2023 SURAJ SINGH 3509003WL007039 SURAJ SINGH 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662324 SURAJ SINGH BANK OF BARODA(606985)
90 Bajpur UT-09-003-035-001/573
(बेरियादौलत) 		3509003000NRG24101020230044914 10/10/2023 SOMAL SINGH 3509003WL007039 SOMAL SINGH 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662368 SOMALSINGHSOMANSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
91 Bajpur UT-09-003-035-001/584
(बेरियादौलत) 		3509003000NRG24101020230044915 10/10/2023 KULWANT SINGH 3509003WL007039 KULWANT SINGH 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662365 KULVANT SINGH PUNJAB NATIONAL BANK(508568)
92 Bajpur UT-09-003-035-001/617
(बेरियादौलत) 		3509003000NRG24101020230044916 10/10/2023 RAKESH KUMAR 3509003WL007039 RAKESH KUMAR 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662329 RAKESH KUMAR SO UMAID SINGH PUNJAB NATIONAL BANK(508568)
93 Bajpur UT-09-003-035-001/623
(बेरियादौलत) 		3509003000NRG24101020230044936 10/10/2023 BHAGAT SINGH 3509003WL007040 BHAGAT SINGH 00354 PUNB0107100 1610 1610 Processed 03/11/2023 6973662306 BHAGAT SINGH SO KOMAL SINGH PUNJAB NATIONAL BANK(508568)
94 Bajpur UT-09-003-035-001/623
(बेरियादौलत) 		3509003000NRG24101020230044937 10/10/2023 RAMMO DEVI 3509003WL007040 RAMMO DEVI 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662325 RAMO DEVI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
95 Bajpur UT-09-003-035-001/640
(बेरियादौलत) 		3509003000NRG24101020230044918 10/10/2023 BUDHO DEVI 3509003WL007039 BUDHO DEVI 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662322 BUDHO DEVI WO KANHAI SINGH PUNJAB NATIONAL BANK(508568)
96 Bajpur UT-09-003-035-001/640
(बेरियादौलत) 		3509003000NRG24101020230044917 10/10/2023 KAHNYI SINGH 3509003WL007039 KAHNYI SINGH 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662318 KANHAI SINGH SO UDAL SINGH PUNJAB NATIONAL BANK(508568)
97 Bajpur UT-09-003-035-001/645
(बेरियादौलत) 		3509003000NRG24101020230044938 10/10/2023 SHAHUNTALA 3509003WL007040 SHAHUNTALA 00354 PUNB0107100 690 690 Processed 03/11/2023 6973662326 SHAKUNTALA W/O RAMESH PUNJAB NATIONAL BANK(508568)
98 Bajpur UT-09-003-035-001/651
(बेरियादौलत) 		3509003000NRG24101020230044939 10/10/2023 LAXMI SINGH 3509003WL007040 LAXMI SINGH 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662331 LAXMI SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
99 Bajpur UT-09-003-035-001/652
(बेरियादौलत) 		3509003000NRG24101020230044940 10/10/2023 BASANTI DEVI 3509003WL007040 BASANTI DEVI 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662317 BASANTI DEVI W/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
100 Bajpur UT-09-003-035-001/705
(बेरियादौलत) 		3509003000NRG24101020230044919 10/10/2023 BHAWANI DEVI 3509003WL007039 BHAWANI DEVI 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662327 BHAVANI DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
101 Bajpur UT-09-003-035-001/719
(बेरियादौलत) 		3509003000NRG24101020230044920 10/10/2023 krishna singh 3509003WL007039 krishna singh 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662310 KRISHAN SINGH S/O VISHAN SINGH PUNJAB NATIONAL BANK(508568)
102 Bajpur UT-09-003-035-001/719
(बेरियादौलत) 		3509003000NRG24101020230044921 10/10/2023 MAMTA DEVI 3509003WL007039 MAMTA DEVI 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662311 MAMTA DEVI W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
103 Bajpur UT-09-003-035-001/75
(बेरियादौलत) 		3509003000NRG24101020230044942 10/10/2023 UMEDE SINGH 3509003WL007040 UMEDE SINGH 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662303 UMEDSINGHSOCHANDANSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
104 Bajpur UT-09-003-035-001/77
(बेरियादौलत) 		3509003000NRG24101020230044922 10/10/2023 RAJENDER SINGH 3509003WL007039 RAJENDER SINGH 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662312 RAJENDERSINGHSOKARAMSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
105 Bajpur UT-09-003-035-001/78
(बेरियादौलत) 		3509003000NRG24101020230044943 10/10/2023 BISHAN SINGH 3509003WL007040 BISHAN SINGH 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662308 VISHAN SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
106 Bajpur UT-09-003-035-001/78
(बेरियादौलत) 		3509003000NRG24101020230044944 10/10/2023 GANGAWATI 3509003WL007040 GANGAWATI 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662309 GANGA WATI W/O BISHAN SINGH. PUNJAB NATIONAL BANK(508568)
107 Bajpur UT-09-003-035-001/81
(बेरियादौलत) 		3509003000NRG24101020230044924 10/10/2023 PHOOLWATI 3509003WL007039 PHOOLWATI 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662336 PHOOL WATI PUNJAB NATIONAL BANK(508568)
108 Bajpur UT-09-003-035-001/81
(बेरियादौलत) 		3509003000NRG24101020230044923 10/10/2023 PRATAP SINGH 3509003WL007039 PRATAP SINGH 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662307 PRATAP SINGH S/O SH. MOTI SINGH PUNJAB NATIONAL BANK(508568)
109 Bajpur UT-09-003-035-001/83
(बेरियादौलत) 		3509003000NRG24101020230044926 10/10/2023 GOVIND 3509003WL007039 GOVIND 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662314 GOVIND SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
110 Bajpur UT-09-003-035-001/83
(बेरियादौलत) 		3509003000NRG24101020230044925 10/10/2023 MEERA DEVI 3509003WL007039 MEERA DEVI 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662313 MEERADEVIWOGOVINDSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
111 Bajpur UT-09-003-035-001/86
(बेरियादौलत) 		3509003000NRG24101020230044946 10/10/2023 KRISHAN 3509003WL007040 KRISHAN 00354 PUNB0107100 1840 1840 Processed 03/11/2023 6973662305 HARIKISHAN SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67850 67850
112 Bajpur UT-09-003-035-001/400
(बेरियादौलत) 		3509003000NRG24101020230044928 10/10/2023 lila devi 3509003WL007040 lila devi 00354 PUNB0443000 1610 1610 Processed 03/11/2023 6973662333 LILAVATI PARAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
113 Bajpur UT-09-003-007-002/758
(कनौरा) 		3509003000NRG24101020230045001 10/10/2023 SAMEEM AHMAD 3509003WL007046 SAMEEM AHMAD 00415 SBIN0007324 2530 2530 Processed 03/11/2023 6973662351 MR SAMEEM AHMAD STATE BANK OF INDIA(508548)
114 Bajpur UT-09-003-011-001/1248
(बाजपुरगांव) 		3509003000NRG24101020230044960 10/10/2023 Firasat Ali 3509003WL007043 Firasat Ali 00415 SBIN0007324 2300 2300 Processed 03/11/2023 6973662352 FIRASAT ALI SO RIY BANK OF BARODA(606985)
115 Bajpur UT-09-003-011-001/75
(बाजपुरगांव) 		3509003000NRG24101020230045021 10/10/2023 reshma 3509003WL007047 reshma 00415 SBIN0007324 2530 2530 Processed 03/11/2023 6973662353 reshma INDUSIND BANK(607189)
116 Bajpur UT-09-003-021-002/330
(बांसखेडा) 		3509003000NRG24101020230044906 10/10/2023 SURAJ SINGH 3509003WL007038 SURAJ SINGH 00415 SBIN0007324 2070 2070 Processed 03/11/2023 6973662350 MR SOORAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 9430 9430
117 Bajpur UT-09-003-021-001/286
(बांसखेडा) 		3509003000NRG24101020230044894 10/10/2023 ARUN KUMAR 3509003WL007038 ARUN KUMAR 00415 SBIN0050737 2070 2070 Processed 03/11/2023 6973662357 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
118 Bajpur UT-09-003-024-001/436
(भीकमपुरी) 		3509003000NRG24101020230044949 10/10/2023 FOOLWATI 3509003WL007041 FOOLWATI 00462 UCBA0002448 2300 2300 Processed 03/11/2023 6973662340 FULWATI DEVI UCO BANK(607066)
119 Bajpur UT-09-003-024-001/437
(भीकमपुरी) 		3509003000NRG24101020230044950 10/10/2023 SHARDA KUMAR 3509003WL007041 SHARDA KUMAR 00462 UCBA0002448 2300 2300 Processed 03/11/2023 6973662339 SHARDA KUMARI UCO BANK(607066)
SubTotal 4600 4600
120 Bajpur UT-09-003-011-001/483
(बाजपुरगांव) 		3509003000NRG24101020230045010 10/10/2023 NASREEN 3509003WL007047 NASREEN 00468 UBIN0916323 2530 2530 Processed 03/11/2023 6973662364 NASREEN BEGAM BANK OF BARODA(606985)
121 Bajpur UT-09-003-021-001/383
(बांसखेडा) 		3509003000NRG24101020230044901 10/10/2023 Arun Singh 3509003WL007038 Arun Singh 00468 UBIN0916323 2070 2070 Processed 03/11/2023 6973662338 ARUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
122 Bajpur UT-09-003-015-001/487
(सरकडा) 		3509003000NRG24101020230044989 10/10/2023 SAGEER AHMAD 3509003WL007045 SAGEER AHMAD 00473 AUCB0000036 2530 2530 Processed 03/11/2023 6973662260 SAGIR AHMAD SO NASIR BANK OF BARODA(606985)
123 Bajpur UT-09-003-021-001/386
(बांसखेडा) 		3509003000NRG24101020230044902 10/10/2023 Sanjay singh 3509003WL007038 Sanjay singh 00473 AUCB0000036 2070 2070 Processed 03/11/2023 6973662259 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
124 Bajpur UT-09-003-015-001/455
(सरकडा) 		3509003000NRG24101020230044986 10/10/2023 MOVEEN JAHAN 3509003WL007045 MOVEEN JAHAN 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973662359 Mrs. MOVEEN JAHAN UTTARAKHAND GRAMIN BANK(607197)
125 Bajpur UT-09-003-015-001/462
(सरकडा) 		3509003000NRG24101020230044987 10/10/2023 SHAKIR HUSSAIN 3509003WL007045 SHAKIR HUSSAIN 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973662360 SHAKIR HUSSAIN BANK OF BARODA(606985)
126 Bajpur UT-09-003-015-001/462
(सरकडा) 		3509003000NRG24101020230044988 10/10/2023 TANJEEM KHAN 3509003WL007045 TANJEEM KHAN 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973662361 Mrs. TANJEEM JAHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6900 6900
Total 276000 276000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_101023APB_FTO_78839 Axis Bank UTIB0000517 BAZPUR 2070
2 Bajpur UT3509003_101023APB_FTO_78839 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 9890
3 Bajpur UT3509003_101023APB_FTO_78839 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 100050
4 Bajpur UT3509003_101023APB_FTO_78839 Bank of India BKID0007129 BAZPUR 2300
5 Bajpur UT3509003_101023APB_FTO_78839 Canara Bank CNRB0003486 BAZPUR 17710
6 Bajpur UT3509003_101023APB_FTO_78839 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 11730
7 Bajpur UT3509003_101023APB_FTO_78839 Indian Overseas Bank IOBA0003504 BAJPUR 10350
8 Bajpur UT3509003_101023APB_FTO_78839 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 5060
9 Bajpur UT3509003_101023APB_FTO_78839 Punjab National Bank PUNB0070010 Bajpur Bareilly 15180
10 Bajpur UT3509003_101023APB_FTO_78839 Punjab National Bank PUNB0107100 BERIA DAULAT 67850
11 Bajpur UT3509003_101023APB_FTO_78839 Punjab National Bank PUNB0443000 BAZPUR 1610
12 Bajpur UT3509003_101023APB_FTO_78839 State Bank of India SBIN0007324 ADB BAZPUR 9430
13 Bajpur UT3509003_101023APB_FTO_78839 State Bank of India SBIN0050737 BAZPUR 2070
14 Bajpur UT3509003_101023APB_FTO_78839 UCO Bank UCBA0002448 BAJPUR 4600
15 Bajpur UT3509003_101023APB_FTO_78839 Union Bank of India UBIN0916323 BAZPUR 4600
16 Bajpur UT3509003_101023APB_FTO_78839 Urban Co-Operative Bank AUCB0000036 Sultanpur Patti 4600
17 Bajpur UT3509003_101023APB_FTO_78839 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 6900

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