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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:27:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_261223APB_FTO_106317
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-09-003-007-001/131
(कनौरा) 		3509003000NRG24261220230067690 26/12/2023 KARAN SINGH 3509003WL010989 KARAN SINGH 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9907722997 KARAN SINGH S O PRE BANK OF BARODA(606985)
2 Bajpur UT-09-003-023-004/716
(बरहैनी) 		3509004000NRG24261220230067537 26/12/2023 MOHD AHMAD 3509004WL010970 MOHD AHMAD 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9907723040 MOHD AHAMAD SO BANNE SHAH PUNJAB NATIONAL BANK(508568)
3 Bajpur UT-09-003-023-004/719
(बरहैनी) 		3509004000NRG24261220230067466 26/12/2023 IFRAN ALI 3509004WL010960 IFRAN ALI 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9907723038 Mr. IRFAN ALI SO IBLE HASAN UTTARAKHAND GRAMIN BANK(607197)
4 Bajpur UT-09-003-025-001/944
(महोलीजंगल) 		3509003000NRG24261220230067591 26/12/2023 Mindo bai 3509003WL010973 Mindo bai 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9907722952 Mrs. MINDRO BAI WO GURNAM SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Bajpur UT-09-003-027-001/456
(हरसान) 		3509003000NRG24261220230067485 26/12/2023 SUNEEL 3509003WL010964 SUNEEL 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9907723035 SUNIL SINGH BANK OF BARODA(606985)
SubTotal 13800 13800
6 Bajpur UT-09-003-007-001/463
(कनौरा) 		3509003000NRG24261220230067691 26/12/2023 JAKIR HUSAIN 3509003WL010989 JAKIR HUSAIN 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9907723003 JAKIR HUSSAIN S O HI BANK OF BARODA(606985)
7 Bajpur UT-09-003-007-001/480
(कनौरा) 		3509003000NRG24261220230067694 26/12/2023 SANTOSH 3509003WL010989 SANTOSH 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9907723015 SANTOSH BANK OF BARODA(606985)
8 Bajpur UT-09-003-007-001/515
(कनौरा) 		3509003000NRG24261220230067695 26/12/2023 PHOOLWATI 3509003WL010989 PHOOLWATI 00045 BARB0SULNAI 460 460 Processed 01/02/2024 9907723020 PHOOLWATI BANK OF BARODA(606985)
9 Bajpur UT-09-003-007-001/523
(कनौरा) 		3509003000NRG24261220230067696 26/12/2023 DAYARAM 3509003WL010989 DAYARAM 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9907723000 VIJAY SDAINI FNG DAYARAM SAINI INDIAN OVERSEAS BANK(508541)
10 Bajpur UT-09-003-007-001/523
(कनौरा) 		3509003000NRG24261220230067697 26/12/2023 MANJU 3509003WL010989 MANJU 00045 BARB0SULNAI 460 460 Processed 01/02/2024 9907723001 MANJU WO DAYARAM BANK OF BARODA(606985)
11 Bajpur UT-09-003-007-001/526
(कनौरा) 		3509003000NRG24261220230067698 26/12/2023 MUNNI 3509003WL010989 MUNNI 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9907723005 MUNNI W O NYAJ MOHD BANK OF BARODA(606985)
12 Bajpur UT-09-003-007-001/619
(कनौरा) 		3509003000NRG24261220230067699 26/12/2023 KIRAN 3509003WL010989 KIRAN 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9907723049 KIRAN BANK OF BARODA(606985)
13 Bajpur UT-09-003-007-001/721
(कनौरा) 		3509003000NRG24261220230067701 26/12/2023 AMAN NISHA 3509003WL010989 AMAN NISHA 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9907723029 AMAN NISHA BANK OF BARODA(606985)
14 Bajpur UT-09-003-007-001/721
(कनौरा) 		3509003000NRG24261220230067700 26/12/2023 ASMA 3509003WL010989 ASMA 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9907723007 ASAMA BANK OF BARODA(606985)
15 Bajpur UT-09-003-007-001/726
(कनौरा) 		3509003000NRG24261220230067702 26/12/2023 MOHD ALAM 3509003WL010989 MOHD ALAM 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9907723030 MOHAMMAD ALAM BANK OF BARODA(606985)
16 Bajpur UT-09-003-007-001/775
(कनौरा) 		3509003000NRG24261220230067703 26/12/2023 TARAWATI 3509003WL010989 TARAWATI 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9907723016 TARA WATI W O MOTI R BANK OF BARODA(606985)
17 Bajpur UT-09-003-007-001/775
(कनौरा) 		3509003000NRG24261220230067704 26/12/2023 UMESH SARAN 3509003WL010989 UMESH SARAN 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9907723017 UMESH SARAN PAYTM PAYMENTS BANK LTD(608032)
18 Bajpur UT-09-003-007-001/806
(कनौरा) 		3509003000NRG24261220230067706 26/12/2023 MEERA DEVI 3509003WL010989 MEERA DEVI 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9907723046 MEERA DEVI BANK OF BARODA(606985)
SubTotal 31280 31280
19 Bajpur UT-09-003-023-001/34
(बरहैनी) 		3509003000NRG24261220230067468 26/12/2023 SURESH SINGH 3509003WL010962 SURESH SINGH 00048 BKID0007129 2300 2300 Processed 01/02/2024 9907722959 SURESH SINGH S/O NANDRAM BANK OF INDIA(508505)
20 Bajpur UT-09-003-023-001/453
(बरहैनी) 		3509003000NRG24261220230067522 26/12/2023 PREM SINGH 3509003WL010968 PREM SINGH 00048 BKID0007129 2070 2070 Processed 01/02/2024 9907722957 PREM SINGH S/O AMAR SINGH BANK OF INDIA(508505)
21 Bajpur UT-09-003-023-004/157
(बरहैनी) 		3509004000NRG24261220230067467 26/12/2023 PHOOL SINGH 3509004WL010961 PHOOL SINGH 00048 BKID0007129 2760 2760 Processed 01/02/2024 9907722956 PHOOL SINGH S/O DALLA SINGH BANK OF INDIA(508505)
22 Bajpur UT-09-003-027-001/680
(हरसान) 		3509003000NRG24261220230067500 26/12/2023 NANDU SINGH 3509003WL010965 NANDU SINGH 00048 BKID0007129 2760 2760 Processed 01/02/2024 9907722961 NANDU SINGH S/O MOTI SINGH BANK OF INDIA(508505)
SubTotal 9890 9890
23 Bajpur UT-09-003-027-001/422
(हरसान) 		3509003000NRG24261220230067481 26/12/2023 CHANDRA DEVI 3509003WL010964 CHANDRA DEVI 00078 CNRB0003486 2760 2760 Processed 01/02/2024 9907723034 CHANDRA DEVI CANARA BANK(508532)
SubTotal 2760 2760
24 Bajpur UT-09-003-023-001/246
(बरहैनी) 		3509003000NRG24261220230067472 26/12/2023 CHANDAN SINGH 3509003WL010963 CHANDAN SINGH 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907722990 Mr. CHANDAN SINGH SO MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Bajpur UT-09-003-023-001/452
(बरहैनी) 		3509003000NRG24261220230067521 26/12/2023 ANAND SINGH 3509003WL010968 ANAND SINGH 00112 ICIC00USNDC 2070 2070 Processed 01/02/2024 9907722991 ANANDSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
26 Bajpur UT-09-003-023-001/466
(बरहैनी) 		3509003000NRG24261220230067523 26/12/2023 RAJANDER KUMAR 3509003WL010968 RAJANDER KUMAR 00112 ICIC00USNDC 2070 2070 Processed 01/02/2024 9907723011 Mr. RAJENDRA SINGH SO GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Bajpur UT-09-003-023-001/58
(बरहैनी) 		3509003000NRG24261220230067471 26/12/2023 MUNKO DEVI 3509003WL010962 MUNKO DEVI 00112 ICIC00USNDC 1840 1840 Processed 01/02/2024 9907722989 MUNKODEVIWODANSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
28 Bajpur UT-09-003-023-004/155
(बरहैनी) 		3509004000NRG24261220230067534 26/12/2023 MANTO DEVI 3509004WL010970 MANTO DEVI 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907722993 MANTAU UCO BANK(607066)
29 Bajpur UT-09-003-025-001/721
(महोलीजंगल) 		3509003000NRG24261220230067568 26/12/2023 Kulwant 3509003WL010973 Kulwant 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907722984 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
30 Bajpur UT-09-003-025-001/784
(महोलीजंगल) 		3509003000NRG24261220230067574 26/12/2023 BATTO DEVI 3509003WL010973 BATTO DEVI 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907723018 VANTO BAI THE NAINITAL BANK LIMITED(508573)
31 Bajpur UT-09-003-025-001/785
(महोलीजंगल) 		3509003000NRG24261220230067575 26/12/2023 Sarjeet 3509003WL010973 Sarjeet 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907723019 SARJEETSOGYANCHANDRA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
32 Bajpur UT-09-003-025-001/804
(महोलीजंगल) 		3509003000NRG24261220230067579 26/12/2023 KOSHILIYA BAI 3509003WL010973 KOSHILIYA BAI 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907723014 Mrs. KAUSHALYA BAI WO SAMARPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Bajpur UT-09-003-025-001/816
(महोलीजंगल) 		3509003000NRG24261220230067581 26/12/2023 Kulwant 3509003WL010973 Kulwant 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907722950 KULWANT RAJ CANARA BANK(508532)
34 Bajpur UT-09-003-025-001/816
(महोलीजंगल) 		3509003000NRG24261220230067580 26/12/2023 SSAVITA 3509003WL010973 SSAVITA 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907723013 MRS SAVITA STATE BANK OF INDIA(508548)
35 Bajpur UT-09-003-025-002/1
(महोलीजंगल) 		3509003000NRG24261220230067592 26/12/2023 Bilaso 3509003WL010973 Bilaso 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907722947 VILASHI W/O NARYAN MANDAL PUNJAB NATIONAL BANK(508568)
36 Bajpur UT-09-003-027-001/351
(हरसान) 		3509003000NRG24261220230067525 26/12/2023 SANJAY KUMAR 3509003WL010969 SANJAY KUMAR 00112 ICIC00USNDC 2070 2070 Processed 01/02/2024 9907722999 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
37 Bajpur UT-09-003-027-001/372
(हरसान) 		3509003000NRG24261220230067506 26/12/2023 DEEPAK 3509003WL010966 DEEPAK 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907722995 MR DEEPAK CHANDRA STATE BANK OF INDIA(508548)
38 Bajpur UT-09-003-027-001/373
(हरसान) 		3509003000NRG24261220230067508 26/12/2023 GOVINDI DEVI 3509003WL010966 GOVINDI DEVI 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907722987 GOVINDIDEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
39 Bajpur UT-09-003-027-001/380
(हरसान) 		3509003000NRG24261220230067527 26/12/2023 HEMLATA 3509003WL010969 HEMLATA 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907722988 HEMLATAWOMAHESHCHANDRA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
40 Bajpur UT-09-003-027-001/380
(हरसान) 		3509003000NRG24261220230067526 26/12/2023 MAHESH 3509003WL010969 MAHESH 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907722998 MAHESH CHANDRA ARYA THE NAINITAL BANK LIMITED(508573)
41 Bajpur UT-09-003-027-001/381
(हरसान) 		3509003000NRG24261220230067509 26/12/2023 PREM SINGH 3509003WL010966 PREM SINGH 00112 ICIC00USNDC 2530 2530 Processed 01/02/2024 9907722994 PREMRAMSOEKESHARARAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
42 Bajpur UT-09-003-027-001/385
(हरसान) 		3509003000NRG24261220230067480 26/12/2023 bhawna devi 3509003WL010964 bhawna devi 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907723009 BHAWANAWOBHUWANCHANDRA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
43 Bajpur UT-09-003-027-001/385
(हरसान) 		3509003000NRG24261220230067479 26/12/2023 BHUWANCHAND 3509003WL010964 BHUWANCHAND 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907722996 BHUVANCHANDRASOTULARAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
44 Bajpur UT-09-003-027-001/386
(हरसान) 		3509003000NRG24261220230067510 26/12/2023 VIJAY KUMAR 3509003WL010966 VIJAY KUMAR 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907723010 VIJAYKUMARSOPANNIRAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
45 Bajpur UT-09-003-027-001/396
(हरसान) 		3509003000NRG24261220230067528 26/12/2023 UMARA DEVI 3509003WL010969 UMARA DEVI 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907723004 UMARADEVIWOVANSILAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
46 Bajpur UT-09-003-027-001/401
(हरसान) 		3509003000NRG24261220230067529 26/12/2023 SATISH 3509003WL010969 SATISH 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907723002 SATISHSAINISOMANGLASAINI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
47 Bajpur UT-09-003-027-001/464
(हरसान) 		3509003000NRG24261220230067499 26/12/2023 BHAGO DEVI 3509003WL010965 BHAGO DEVI 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907722986 BHAGODEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
48 Bajpur UT-09-003-027-001/471
(हरसान) 		3509003000NRG24261220230067488 26/12/2023 MANGO DEVI 3509003WL010964 MANGO DEVI 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907723006 MANGODEVIWOVEERSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
49 Bajpur UT-09-003-027-001/473
(हरसान) 		3509003000NRG24261220230067490 26/12/2023 bharat singh 3509003WL010964 bharat singh 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907722985 MR BHARAT SINGH STATE BANK OF INDIA(508548)
50 Bajpur UT-09-003-027-001/474
(हरसान) 		3509003000NRG24261220230067492 26/12/2023 veer singh 3509003WL010964 veer singh 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907723008 VEERSINGHSOSHERSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
51 Bajpur UT-09-003-027-001/670
(हरसान) 		3509003000NRG24261220230067513 26/12/2023 LEELA DEVI 3509003WL010966 LEELA DEVI 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907722992 LEELADEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
52 Bajpur UT-09-003-027-001/737
(हरसान) 		3509003000NRG24261220230067531 26/12/2023 ASHA DEVI 3509003WL010969 ASHA DEVI 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907723012 ASHADEVIWOPANNIRAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 76820 76820
53 Bajpur UT-09-003-027-001/293
(हरसान) 		3509003000NRG24261220230067478 26/12/2023 MUKESH 3509003WL010964 MUKESH 00177 IOBA0003504 2760 2760 Processed 01/02/2024 9907722962 MUKESH SINGH INDIAN OVERSEAS BANK(508541)
54 Bajpur UT-09-003-027-001/469
(हरसान) 		3509003000NRG24261220230067512 26/12/2023 ROOPA DEVI 3509003WL010966 ROOPA DEVI 00177 IOBA0003504 2300 2300 Processed 01/02/2024 9907723032 ROOPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
55 Bajpur UT-09-003-007-001/467
(कनौरा) 		3509003000NRG24261220230067693 26/12/2023 ASHA 3509003WL010989 ASHA 00303 NTBL0BAZ104 2760 2760 Processed 01/02/2024 9907723024 ASHAWATI BANK OF BARODA(606985)
SubTotal 2760 2760
56 Bajpur UT-09-003-023-004/294
(बरहैनी) 		3509004000NRG24261220230067535 26/12/2023 NAJUK 3509004WL010970 NAJUK 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9907723048 NAJUK THE NAINITAL BANK LIMITED(508573)
57 Bajpur UT-09-003-025-001/784
(महोलीजंगल) 		3509003000NRG24261220230067573 26/12/2023 DHARAMPAL 3509003WL010973 DHARAMPAL 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9907722948 DHARMPAL THE NAINITAL BANK LIMITED(508573)
58 Bajpur UT-09-003-027-001/472
(हरसान) 		3509003000NRG24261220230067489 26/12/2023 NANHI DEVI 3509003WL010964 NANHI DEVI 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9907723031 NANHI DEVI W O BAL KISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 8280 8280
59 Bajpur UT-09-003-025-001/850
(महोलीजंगल) 		3509003000NRG24261220230067587 26/12/2023 AMER SINGH 3509003WL010973 AMER SINGH 00303 NTBL0KIL014 2760 2760 Processed 01/02/2024 9907722949 AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
60 Bajpur UT-09-003-025-001/582
(महोलीजंगल) 		3509003000NRG24261220230067564 26/12/2023 TARAK 3509003WL010973 TARAK 00349 PSIB0020951 2760 2760 Processed 01/02/2024 9907723022 TARAK PUNJAB & SIND BANK(607087)
61 Bajpur UT-09-003-025-001/831
(महोलीजंगल) 		3509003000NRG24261220230067583 26/12/2023 CHANDNA 3509003WL010973 CHANDNA 00349 PSIB0020951 2760 2760 Processed 01/02/2024 9907723052 CHANDANA PUNJAB & SIND BANK(607087)
62 Bajpur UT-09-003-025-001/836
(महोलीजंगल) 		3509003000NRG24261220230067585 26/12/2023 Suraj Mandal 3509003WL010973 Suraj Mandal 00349 PSIB0020951 2760 2760 Processed 01/02/2024 9907723053 SURAJ MANDAL PUNJAB & SIND BANK(607087)
63 Bajpur UT-09-003-025-002/8
(महोलीजंगल) 		3509003000NRG24261220230067594 26/12/2023 DALEEP SINGH 3509003WL010973 DALEEP SINGH 00349 PSIB0020951 2760 2760 Processed 01/02/2024 9907723028 DALEEP KUMAR AND ARATI PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
64 Bajpur UT-09-003-025-001/543
(महोलीजंगल) 		3509003000NRG24261220230067563 26/12/2023 AJAB SINGH 3509003WL010973 AJAB SINGH 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907723026 AJAB SINGH S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
65 Bajpur UT-09-003-025-001/713
(महोलीजंगल) 		3509003000NRG24261220230067565 26/12/2023 MUNESH KUMAR 3509003WL010973 MUNESH KUMAR 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907723044 MUNESH KUMAR S/O SUKRAM SINGH PUNJAB NATIONAL BANK(508568)
66 Bajpur UT-09-003-025-001/713
(महोलीजंगल) 		3509003000NRG24261220230067566 26/12/2023 PERMOD KUMARI 3509003WL010973 PERMOD KUMARI 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907723043 PRAMOD KUMARI W/O MUNESH KUMAR PUNJAB NATIONAL BANK(508568)
67 Bajpur UT-09-003-025-001/763
(महोलीजंगल) 		3509003000NRG24261220230067571 26/12/2023 PUSHPA DEVI 3509003WL010973 PUSHPA DEVI 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907722946 PUSHPA RANI W/O RAVINDER BABU PUNJAB NATIONAL BANK(508568)
68 Bajpur UT-09-003-025-001/771
(महोलीजंगल) 		3509003000NRG24261220230067572 26/12/2023 MAYA 3509003WL010973 MAYA 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907723057 MAYA W/O VIRENDRA PUNJAB NATIONAL BANK(508568)
69 Bajpur UT-09-003-025-001/830
(महोलीजंगल) 		3509003000NRG24261220230067582 26/12/2023 Moni Mohan 3509003WL010973 Moni Mohan 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907723058 MANIMOHANSONARAYAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
70 Bajpur UT-09-003-025-001/832
(महोलीजंगल) 		3509003000NRG24261220230067584 26/12/2023 DEEPALI 3509003WL010973 DEEPALI 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907723055 DEEPALI W/O SH JANTU PUNJAB NATIONAL BANK(508568)
71 Bajpur UT-09-003-025-001/837
(महोलीजंगल) 		3509003000NRG24261220230067586 26/12/2023 Meenu 3509003WL010973 Meenu 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907723056 SMT MENU PUNJAB NATIONAL BANK(508568)
72 Bajpur UT-09-003-025-001/856
(महोलीजंगल) 		3509003000NRG24261220230067589 26/12/2023 Javeer 3509003WL010973 Javeer 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907723059 JAVITRI DEVI WO SUKHDAYAL SINGH PUNJAB NATIONAL BANK(508568)
73 Bajpur UT-09-003-025-002/3
(महोलीजंगल) 		3509003000NRG24261220230067593 26/12/2023 SAMSHUL HASAN 3509003WL010973 SAMSHUL HASAN 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907723025 SANSUL HASAN PUNJAB & SIND BANK(607087)
74 Bajpur UT-09-003-025-002/8
(महोलीजंगल) 		3509003000NRG24261220230067595 26/12/2023 ARTI DEVI 3509003WL010973 ARTI DEVI 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907723036 ARTI PUNJAB & SIND BANK(607087)
75 Bajpur UT-09-003-027-001/422
(हरसान) 		3509003000NRG24261220230067482 26/12/2023 KANAHIYA SINGH 3509003WL010964 KANAHIYA SINGH 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907723033 KANAHI SINGH S/O TULA SINGH PUNJAB NATIONAL BANK(508568)
76 Bajpur UT-09-003-027-001/680
(हरसान) 		3509003000NRG24261220230067501 26/12/2023 IMERTO DEVI 3509003WL010965 IMERTO DEVI 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907723027 IMARTO DEVI WO NANDU SINGH PUNJAB NATIONAL BANK(508568)
77 Bajpur UT-09-003-027-002/758
(हरसान) 		3509003000NRG24261220230067504 26/12/2023 Udal Singh 3509003WL010965 Udal Singh 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907723050 UDAL SINGH S/O SH GIRDHARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38640 38640
78 Bajpur UT-09-003-007-001/466
(कनौरा) 		3509003000NRG24261220230067692 26/12/2023 YOGRAJ 3509003WL010989 YOGRAJ 00354 PUNB0443000 2760 2760 Processed 01/02/2024 9907722955 YOGRAJ BANK OF BARODA(606985)
SubTotal 2760 2760
79 Bajpur UT-09-003-027-001/389
(हरसान) 		3509003000NRG24261220230067511 26/12/2023 DEEPAK CHAND 3509003WL010966 DEEPAK CHAND 00415 SBIN0000617 2760 2760 Processed 01/02/2024 9907723023 MR DEEPAK CHANDRA STATE BANK OF INDIA(508548)
80 Bajpur UT-09-003-027-001/435
(हरसान) 		3509003000NRG24261220230067483 26/12/2023 BHAG SINGH 3509003WL010964 BHAG SINGH 00415 SBIN0000617 2760 2760 Processed 01/02/2024 9907722967 MR BHAG SINGH STATE BANK OF INDIA(508548)
81 Bajpur UT-09-003-027-001/736
(हरसान) 		3509003000NRG24261220230067530 26/12/2023 HAMANT 3509003WL010969 HAMANT 00415 SBIN0000617 2760 2760 Processed 01/02/2024 9907723042 HEMANT ARYA THE NAINITAL BANK LIMITED(508573)
82 Bajpur UT-09-003-027-001/740
(हरसान) 		3509003000NRG24261220230067532 26/12/2023 KARAN 3509003WL010969 KARAN 00415 SBIN0000617 2760 2760 Processed 01/02/2024 9907723037 MR KARAN KUMAR STATE BANK OF INDIA(508548)
83 Bajpur UT-09-003-027-001/740
(हरसान) 		3509003000NRG24261220230067533 26/12/2023 SONIYA 3509003WL010969 SONIYA 00415 SBIN0000617 2760 2760 Processed 01/02/2024 9907723041 MISS SONIYA STATE BANK OF INDIA(508548)
84 Bajpur UT-09-003-027-001/762
(हरसान) 		3509003000NRG24261220230067502 26/12/2023 HERJINDER SINGH 3509003WL010965 HERJINDER SINGH 00415 SBIN0000617 2760 2760 Processed 01/02/2024 9907723039 MR HARJENT SINGH STATE BANK OF INDIA(508548)
SubTotal 16560 16560
85 Bajpur UT-09-003-023-001/26
(बरहैनी) 		3509003000NRG24261220230067473 26/12/2023 CHUTTAN SINGH 3509003WL010963 CHUTTAN SINGH 00415 SBIN0007324 2760 2760 Processed 01/02/2024 9907723051 MR CHOTE SINGH STATE BANK OF INDIA(508548)
86 Bajpur UT-09-003-023-001/406
(बरहैनी) 		3509003000NRG24261220230067516 26/12/2023 TARA SINGH 3509003WL010967 TARA SINGH 00415 SBIN0007324 2760 2760 Processed 01/02/2024 9907722975 TARASINGHSOVEERSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
87 Bajpur UT-09-003-023-001/410
(बरहैनी) 		3509003000NRG24261220230067469 26/12/2023 Mamta 3509003WL010962 Mamta 00415 SBIN0007324 2530 2530 Processed 01/02/2024 9907723045 MS MAMTA STATE BANK OF INDIA(508548)
88 Bajpur UT-09-003-023-001/42
(बरहैनी) 		3509003000NRG24261220230067470 26/12/2023 RAMU 3509003WL010962 RAMU 00415 SBIN0007324 2530 2530 Processed 01/02/2024 9907723021 MR RAMU SINGH STATE BANK OF INDIA(508548)
89 Bajpur UT-09-003-027-001/471
(हरसान) 		3509003000NRG24261220230067487 26/12/2023 VEER SINGH 3509003WL010964 VEER SINGH 00415 SBIN0007324 2760 2760 Processed 01/02/2024 9907722954 VEER SINGH SO BHAUNA SINGH PUNJAB & SIND BANK(607087)
90 Bajpur UT-09-003-027-001/703
(हरसान) 		3509003000NRG24261220230067495 26/12/2023 SANDEEP 3509003WL010964 SANDEEP 00415 SBIN0007324 2760 2760 Processed 01/02/2024 9907722953 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 16100 16100
91 Bajpur UT-09-003-023-001/380
(बरहैनी) 		3509003000NRG24261220230067476 26/12/2023 Lalita 3509003WL010963 Lalita 00462 UCBA0002448 2760 2760 Processed 01/02/2024 9907723047 LALITA DEVI UCO BANK(607066)
92 Bajpur UT-09-003-025-001/802
(महोलीजंगल) 		3509003000NRG24261220230067578 26/12/2023 Inderjeet 3509003WL010973 Inderjeet 00462 UCBA0002448 2760 2760 Processed 01/02/2024 9907722951 INDRAJEET UCO BANK(607066)
SubTotal 5520 5520
93 Bajpur UT-09-003-014-001/465
(रम्पुराशाकर) 		3509003000NRG24261220230067398 26/12/2023 ARIF HUSSAIN 3509003WL010954 ARIF HUSSAIN 00468 UBIN0568104 2760 2760 Processed 01/02/2024 9907722958 MR ARIF HUSAIN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
94 Bajpur UT-09-003-033-001/718
(नन्दपुरनरकाटोपा) 		3509003000NRG24261220230067396 26/12/2023 MUNEER KHAN 3509003WL010953 MUNEER KHAN 00473 HDFC0CKUCPL 230 230 Processed 01/02/2024 9907723054 MUNEER CANARA BANK(508532)
SubTotal 230 230
95 Bajpur UT-09-003-023-001/44
(बरहैनी) 		3509003000NRG24261220230067518 26/12/2023 SOMAL SINGH 3509003WL010967 SOMAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722960 Mr. SOMAL SINGH S/O KANCHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Bajpur UT-09-003-023-004/678
(बरहैनी) 		3509004000NRG24261220230067464 26/12/2023 SALEEM JAHAN 3509004WL010960 SALEEM JAHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722970 Mrs. SALEEM JAHAN WO GAFOOR AHMAD UTTARAKHAND GRAMIN BANK(607197)
97 Bajpur UT-09-003-023-004/682
(बरहैनी) 		3509004000NRG24261220230067465 26/12/2023 SEEMA RANI 3509004WL010960 SEEMA RANI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722976 Mrs. SEEMA RANI WO JAGDEESH SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Bajpur UT-09-003-023-004/699
(बरहैनी) 		3509004000NRG24261220230067536 26/12/2023 AFROJ JAHAN 3509004WL010970 AFROJ JAHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722971 Mrs. AFROJ JAHAN WO MAKSOOD HASAN UTTARAKHAND GRAMIN BANK(607197)
99 Bajpur UT-09-003-023-004/725
(बरहैनी) 		3509004000NRG24261220230067463 26/12/2023 RUKHSANA BEGUM 3509004WL010959 RUKHSANA BEGUM 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907722977 Mrs. RUKASHANA BEGAM UTTARAKHAND GRAMIN BANK(607197)
100 Bajpur UT-09-003-025-001/762
(महोलीजंगल) 		3509003000NRG24261220230067570 26/12/2023 KELASHO DEVI 3509003WL010973 KELASHO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722979 KAILASHO DEVI W/O BRIJPAL SINGH PUNJAB NATIONAL BANK(508568)
101 Bajpur UT-09-003-025-001/785
(महोलीजंगल) 		3509003000NRG24261220230067576 26/12/2023 GEETA 3509003WL010973 GEETA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722981 Mrs. GEETA WO SURJEET UTTARAKHAND GRAMIN BANK(607197)
102 Bajpur UT-09-003-025-001/802
(महोलीजंगल) 		3509003000NRG24261220230067577 26/12/2023 Sumlo Devi 3509003WL010973 Sumlo Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722980 Mrs. SIMLO DEVI WO INDRAJIT UTTARAKHAND GRAMIN BANK(607197)
103 Bajpur UT-09-003-025-001/850
(महोलीजंगल) 		3509003000NRG24261220230067588 26/12/2023 JOGANDER BAI 3509003WL010973 JOGANDER BAI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722978 Mrs. JOGINDRA BAI WO AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Bajpur UT-09-003-025-001/944
(महोलीजंगल) 		3509003000NRG24261220230067590 26/12/2023 Gurnam singh 3509003WL010973 Gurnam singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722982 GURNAM SINGH CANARA BANK(508532)
105 Bajpur UT-09-003-027-001/455
(हरसान) 		3509003000NRG24261220230067484 26/12/2023 KANCHAN SINGH 3509003WL010964 KANCHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722964 Mr. KANCHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Bajpur UT-09-003-027-001/462
(हरसान) 		3509003000NRG24261220230067486 26/12/2023 PHOLO DEVI 3509003WL010964 PHOLO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722966 Mrs. PHULO DEVI WO PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Bajpur UT-09-003-027-001/473
(हरसान) 		3509003000NRG24261220230067491 26/12/2023 SARASWATI 3509003WL010964 SARASWATI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722968 Mrs. SARASWATI WO BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Bajpur UT-09-003-027-001/677
(हरसान) 		3509003000NRG24261220230067493 26/12/2023 GOPAL SINGH 3509003WL010964 GOPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722972 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Bajpur UT-09-003-027-001/677
(हरसान) 		3509003000NRG24261220230067494 26/12/2023 LAKSHMI DEVI 3509003WL010964 LAKSHMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722965 Mrs. LACHU DEVI WO GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Bajpur UT-09-003-027-001/713
(हरसान) 		3509003000NRG24261220230067496 26/12/2023 JOGANDER SINGH 3509003WL010964 JOGANDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722974 Mr. JOGENDRA SINGH SO RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Bajpur UT-09-003-027-001/735
(हरसान) 		3509003000NRG24261220230067515 26/12/2023 RAKHI 3509003WL010966 RAKHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722973 Mrs. RAKHI DEVI WO RAM KISHAN UTTARAKHAND GRAMIN BANK(607197)
112 Bajpur UT-09-003-027-001/766
(हरसान) 		3509003000NRG24261220230067503 26/12/2023 SHANTI BAI 3509003WL010965 SHANTI BAI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722969 SHANTO BAI THE NAINITAL BANK LIMITED(508573)
113 Bajpur UT-09-003-027-001/96
(हरसान) 		3509003000NRG24261220230067497 26/12/2023 DHYAN SINGH 3509003WL010964 DHYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722963 Mr. DHYAN SINGH SO PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Bajpur UT-09-003-027-002/758
(हरसान) 		3509003000NRG24261220230067505 26/12/2023 Jamno Devi 3509003WL010965 Jamno Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907722983 JAMANO DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 54740 54740
Total 301760 301760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_261223APB_FTO_106317 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 13800
2 Bajpur UT3509003_261223APB_FTO_106317 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 31280
3 Bajpur UT3509003_261223APB_FTO_106317 Bank of India BKID0007129 BAZPUR 9890
4 Bajpur UT3509003_261223APB_FTO_106317 Canara Bank CNRB0003486 BAZPUR 2760
5 Bajpur UT3509003_261223APB_FTO_106317 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 76820
6 Bajpur UT3509003_261223APB_FTO_106317 Indian Overseas Bank IOBA0003504 BAJPUR 5060
7 Bajpur UT3509003_261223APB_FTO_106317 THE NAINITAL BANK LIMITED NTBL0BAZ104 MAHESHPURA DORAHA 2760
8 Bajpur UT3509003_261223APB_FTO_106317 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 8280
9 Bajpur UT3509003_261223APB_FTO_106317 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 2760
10 Bajpur UT3509003_261223APB_FTO_106317 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 11040
11 Bajpur UT3509003_261223APB_FTO_106317 Punjab National Bank PUNB0107100 BERIA DAULAT 38640
12 Bajpur UT3509003_261223APB_FTO_106317 Punjab National Bank PUNB0443000 BAZPUR 2760
13 Bajpur UT3509003_261223APB_FTO_106317 State Bank of India SBIN0000617 BAZPUR 16560
14 Bajpur UT3509003_261223APB_FTO_106317 State Bank of India SBIN0007324 ADB BAZPUR 16100
15 Bajpur UT3509003_261223APB_FTO_106317 UCO Bank UCBA0002448 BAJPUR 5520
16 Bajpur UT3509003_261223APB_FTO_106317 Union Bank of India UBIN0568104 Bazpur 2760
17 Bajpur UT3509003_261223APB_FTO_106317 Urban Co-Operative Bank HDFC0CKUCPL Kashipur 230
18 Bajpur UT3509003_261223APB_FTO_106317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 54740

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