Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:36:35 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_011123APB_FTO_86237
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bajpur UT-09-003-007-002/800
(कनौरा) 		3509003000NRG24311020230051219 01/11/2023 TALIB HUSAIN 3509003WL008193 TALIB HUSAIN 00045 BARB0BLYBAP 920 920 Processed 19/01/2024 9671476171 TALIB HUSSIAN UCO BANK(607066)
2 Bajpur UT-09-003-024-003/330
(भीकमपुरी) 		3509003000NRG24011120230051474 01/11/2023 SUKHMANI 3509003WL008250 SUKHMANI 00045 BARB0BLYBAP 1380 1380 Processed 19/01/2024 9671476136 SUKHA MALI BANK OF BARODA(606985)
3 Bajpur UT-09-003-024-003/359
(भीकमपुरी) 		3509003000NRG24011120230051475 01/11/2023 SURSH SINGH 3509003WL008250 SURSH SINGH 00045 BARB0BLYBAP 1380 1380 Processed 19/01/2024 9671476141 SURESH SINGH BANK OF BARODA(606985)
4 Bajpur UT-09-003-024-003/370
(भीकमपुरी) 		3509003000NRG24011120230051476 01/11/2023 radhayshyam 3509003WL008250 radhayshyam 00045 BARB0BLYBAP 1150 1150 Processed 19/01/2024 9671476142 RADHE SHYAM BANK OF BARODA(606985)
SubTotal 4830 4830
5 Bajpur UT-09-003-007-001/1018
(कनौरा) 		3509003000NRG24311020230051057 01/11/2023 GULFIZA 3509003WL008180 GULFIZA 00045 BARB0SULNAI 920 920 Processed 19/01/2024 9671476169 GULFIZA BANK OF BARODA(606985)
6 Bajpur UT-09-003-007-001/12
(कनौरा) 		3509003000NRG24311020230051005 01/11/2023 HASEENA 3509003WL008174 HASEENA 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476127 HASEENA BEGAM WO BAJ BANK OF BARODA(606985)
7 Bajpur UT-09-003-007-001/132
(कनौरा) 		3509003000NRG24311020230051023 01/11/2023 MUKRAM HUSSAIN 3509003WL008178 MUKRAM HUSSAIN 00045 BARB0SULNAI 2530 2530 Processed 19/01/2024 9671476178 Mr. MUKARRAM . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
8 Bajpur UT-09-003-007-001/208
(कनौरा) 		3509003000NRG24311020230051006 01/11/2023 Mohammad Rafik 3509003WL008174 Mohammad Rafik 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476129 MOHOMMD RAFIK BANK OF BARODA(606985)
9 Bajpur UT-09-003-007-001/433-A
(कनौरा) 		3509003000NRG24311020230051024 01/11/2023 IDUL JAHAN 3509003WL008178 IDUL JAHAN 00045 BARB0SULNAI 2530 2530 Processed 19/01/2024 9671476089 EDUAL JAHAN W O TOUF BANK OF BARODA(606985)
10 Bajpur UT-09-003-007-001/461
(कनौरा) 		3509003000NRG24311020230051007 01/11/2023 MOHD SALEM 3509003WL008174 MOHD SALEM 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476088 MOHD SALIM SO SUKHA BANK OF BARODA(606985)
11 Bajpur UT-09-003-007-001/491
(कनौरा) 		3509003000NRG24311020230051025 01/11/2023 SHAKIR 3509003WL008178 SHAKIR 00045 BARB0SULNAI 2530 2530 Processed 19/01/2024 9671476102 SAKIR SO MUKHTAYAR BANK OF BARODA(606985)
12 Bajpur UT-09-003-007-001/744
(कनौरा) 		3509003000NRG24311020230051058 01/11/2023 ABDUL KADIR 3509003WL008180 ABDUL KADIR 00045 BARB0SULNAI 920 920 Processed 19/01/2024 9671476093 ABDUL KADIR SO ATA H BANK OF BARODA(606985)
13 Bajpur UT-09-003-007-001/759
(कनौरा) 		3509003000NRG24311020230051008 01/11/2023 KALSOOM 3509003WL008174 KALSOOM 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476101 KALSUM WO MUSTAFA BANK OF BARODA(606985)
14 Bajpur UT-09-003-007-001/797
(कनौरा) 		3509003000NRG24311020230051009 01/11/2023 SAYMEEN 3509003WL008174 SAYMEEN 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476128 SAYMEEN BANK OF BARODA(606985)
15 Bajpur UT-09-003-007-001/80
(कनौरा) 		3509003000NRG24311020230051010 01/11/2023 ASHMA 3509003WL008174 ASHMA 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476184 AASHMA BANK OF BARODA(606985)
16 Bajpur UT-09-003-007-001/830
(कनौरा) 		3509003000NRG24311020230051011 01/11/2023 IKBAL 3509003WL008174 IKBAL 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476103 IQBAL SO BABU HUSAIN BANK OF BARODA(606985)
17 Bajpur UT-09-003-007-001/865
(कनौरा) 		3509003000NRG24311020230051012 01/11/2023 BASEEM 3509003WL008174 BASEEM 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476183 VASEEM BANK OF BARODA(606985)
18 Bajpur UT-09-003-007-001/870
(कनौरा) 		3509003000NRG24311020230051018 01/11/2023 AKRAM 3509003WL008175 AKRAM 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476091 AKRAM SO IKRAR BANK OF BARODA(606985)
19 Bajpur UT-09-003-007-001/874
(कनौरा) 		3509003000NRG24311020230051019 01/11/2023 ISHTIKAR 3509003WL008175 ISHTIKAR 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476092 Mr. ISTAKAR ISTAKAR UTTARAKHAND GRAMIN BANK(607197)
20 Bajpur UT-09-003-007-001/875
(कनौरा) 		3509003000NRG24311020230051020 01/11/2023 Khuhnuma 3509003WL008175 Khuhnuma 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476163 KHUSHANUMA BANK OF BARODA(606985)
21 Bajpur UT-09-003-007-001/879
(कनौरा) 		3509003000NRG24311020230051059 01/11/2023 MOHD YASEEN 3509003WL008180 MOHD YASEEN 00045 BARB0SULNAI 920 920 Processed 19/01/2024 9671476114 MOHD YASEEN UNION BANK OF INDIA(508500)
22 Bajpur UT-09-003-007-001/883
(कनौरा) 		3509003000NRG24311020230051013 01/11/2023 Sayada 3509003WL008174 Sayada 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476115 SAYDA WO MOHAMMAD YU BANK OF BARODA(606985)
23 Bajpur UT-09-003-007-001/902
(कनौरा) 		3509003000NRG24311020230051015 01/11/2023 jameela 3509003WL008174 jameela 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476164 JAMEELA BANK OF BARODA(606985)
24 Bajpur UT-09-003-007-001/904
(कनौरा) 		3509003000NRG24311020230051016 01/11/2023 Rehana 3509003WL008174 Rehana 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476165 RAHANA WO KADIR BANK OF BARODA(606985)
25 Bajpur UT-09-003-007-001/965
(कनौरा) 		3509003000NRG24311020230051017 01/11/2023 shanan 3509003WL008174 shanan 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476113 SHAHANA BEGAM BANK OF BARODA(606985)
26 Bajpur UT-09-003-007-001/996
(कनौरा) 		3509003000NRG24311020230051027 01/11/2023 Gulnaj 3509003WL008178 Gulnaj 00045 BARB0SULNAI 2530 2530 Processed 19/01/2024 9671476123 GULNAAJ SHAIKH BANK OF BARODA(606985)
27 Bajpur UT-09-003-007-002/228
(कनौरा) 		3509003000NRG24311020230051212 01/11/2023 BANKE LAL 3509003WL008193 BANKE LAL 00045 BARB0SULNAI 920 920 Processed 19/01/2024 9671476090 BANKE LAL S O ASHA BANK OF BARODA(606985)
28 Bajpur UT-09-003-007-002/505
(कनौरा) 		3509003000NRG24011120230051537 01/11/2023 HERDEEP 3509003WL008253 HERDEEP 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476087 HARDEEP KUMAR S O GI BANK OF BARODA(606985)
29 Bajpur UT-09-003-007-002/59
(कनौरा) 		3509003000NRG24011120230051539 01/11/2023 ANKIT 3509003WL008253 ANKIT 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476099 ANKIT KUMAR SO KHEMR BANK OF BARODA(606985)
30 Bajpur UT-09-003-007-002/762
(कनौरा) 		3509003000NRG24311020230051216 01/11/2023 GOVIND 3509003WL008193 GOVIND 00045 BARB0SULNAI 920 920 Processed 19/01/2024 9671476173 GOVIND BANK OF BARODA(606985)
31 Bajpur UT-09-003-007-002/762
(कनौरा) 		3509003000NRG24311020230051215 01/11/2023 RAJKUMAR 3509003WL008193 RAJKUMAR 00045 BARB0SULNAI 920 920 Processed 19/01/2024 9671476121 RAJKUMAR BANK OF BARODA(606985)
32 Bajpur UT-09-003-007-002/772
(कनौरा) 		3509003000NRG24011120230051540 01/11/2023 CHAND MOHAMMAD 3509003WL008253 CHAND MOHAMMAD 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476130 MR CHAND MOHD STATE BANK OF INDIA(508548)
33 Bajpur UT-09-003-007-002/772
(कनौरा) 		3509003000NRG24011120230051541 01/11/2023 RAHMAT JAHAN 3509003WL008253 RAHMAT JAHAN 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476125 MRS RAHMAT JAHAN STATE BANK OF INDIA(508548)
34 Bajpur UT-09-003-007-002/788
(कनौरा) 		3509003000NRG24011120230051543 01/11/2023 SAHANA BEGAM 3509003WL008253 SAHANA BEGAM 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476124 SHAHANA BEGAM W O SH BANK OF BARODA(606985)
35 Bajpur UT-09-003-007-002/788
(कनौरा) 		3509003000NRG24011120230051542 01/11/2023 SHAHID HUSSAIN 3509003WL008253 SHAHID HUSSAIN 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476100 SHAHIDHUSAINSOGHASI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
36 Bajpur UT-09-003-007-002/791
(कनौरा) 		3509003000NRG24311020230051218 01/11/2023 BALVEER 3509003WL008193 BALVEER 00045 BARB0SULNAI 920 920 Processed 19/01/2024 9671476170 BALVEER BANK OF BARODA(606985)
37 Bajpur UT-09-003-007-002/806
(कनौरा) 		3509003000NRG24011120230051544 01/11/2023 NEETU 3509003WL008253 NEETU 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476120 NEETU DEVI WO AMAR S BANK OF BARODA(606985)
38 Bajpur UT-09-003-007-002/824
(कनौरा) 		3509003000NRG24011120230051546 01/11/2023 AKIDAN 3509003WL008253 AKIDAN 00045 BARB0SULNAI 2530 2530 Processed 19/01/2024 9671476085 AKIDAN WO DILDAR HUS BANK OF BARODA(606985)
39 Bajpur UT-09-003-007-002/882
(कनौरा) 		3509003000NRG24311020230051223 01/11/2023 FIRDOS 3509003WL008193 FIRDOS 00045 BARB0SULNAI 920 920 Processed 19/01/2024 9671476116 FIRDOS JAHAN W O SHA BANK OF BARODA(606985)
40 Bajpur UT-09-003-007-002/889
(कनौरा) 		3509003000NRG24011120230051549 01/11/2023 RAMWATI 3509003WL008253 RAMWATI 00045 BARB0SULNAI 2530 2530 Processed 20/01/2024 9671476126 RAMWATI WO GOMAD SARVA UP GRAMIN BANK(607135)
41 Bajpur UT-09-003-007-002/890
(कनौरा) 		3509003000NRG24311020230051224 01/11/2023 RAMSARAN 3509003WL008193 RAMSARAN 00045 BARB0SULNAI 920 920 Processed 19/01/2024 9671476086 RAM SARAN BANK OF BARODA(606985)
42 Bajpur UT-09-003-007-002/983
(कनौरा) 		3509003000NRG24311020230051225 01/11/2023 GEETESH 3509003WL008193 GEETESH 00045 BARB0SULNAI 920 920 Processed 19/01/2024 9671476097 GITESH BANK OF BARODA(606985)
43 Bajpur UT-09-003-007-002/984
(कनौरा) 		3509003000NRG24311020230051226 01/11/2023 SONU 3509003WL008193 SONU 00045 BARB0SULNAI 920 920 Processed 19/01/2024 9671476098 SONU INDUSIND BANK(607189)
44 Bajpur UT-09-003-011-001/1053
(बाजपुरगांव) 		3509003000NRG24011120230051450 01/11/2023 DARKASS 3509003WL008249 DARKASS 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476108 DARAKASHA WO USMAN A BANK OF BARODA(606985)
45 Bajpur UT-09-003-011-001/1053
(बाजपुरगांव) 		3509003000NRG24011120230051449 01/11/2023 USMAN ALI 3509003WL008249 USMAN ALI 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476094 USMAN ALI S O AHMAD BANK OF BARODA(606985)
46 Bajpur UT-09-003-011-001/1059
(बाजपुरगांव) 		3509003000NRG24011120230051451 01/11/2023 RESHMA 3509003WL008249 RESHMA 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476111 RESHMA WO AKIL AHMAD BANK OF BARODA(606985)
47 Bajpur UT-09-003-011-001/1068
(बाजपुरगांव) 		3509003000NRG24011120230051452 01/11/2023 NASEEM JAHAN 3509003WL008249 NASEEM JAHAN 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476110 NASEEMJHAAN W OMUSTA BANK OF BARODA(606985)
48 Bajpur UT-09-003-011-001/1181
(बाजपुरगांव) 		3509003000NRG24011120230051453 01/11/2023 SHAHANA 3509003WL008249 SHAHANA 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476107 SHAHANA W O MOHD R BANK OF BARODA(606985)
49 Bajpur UT-09-003-011-001/1185
(बाजपुरगांव) 		3509003000NRG24011120230051454 01/11/2023 NOOR JAHAN 3509003WL008249 NOOR JAHAN 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476112 NOOR JAHAN W O AKHTA BANK OF BARODA(606985)
50 Bajpur UT-09-003-011-001/17
(बाजपुरगांव) 		3509003000NRG24011120230051456 01/11/2023 NASIR 3509003WL008249 NASIR 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476104 NASIR BANK OF BARODA(606985)
51 Bajpur UT-09-003-011-001/48
(बाजपुरगांव) 		3509003000NRG24011120230051457 01/11/2023 Ruksana 3509003WL008249 Ruksana 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476131 MRS RUKSANA STATE BANK OF INDIA(508548)
52 Bajpur UT-09-003-011-001/654
(बाजपुरगांव) 		3509003000NRG24011120230051458 01/11/2023 RAEESH AHAMD 3509003WL008249 RAEESH AHAMD 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671476105 RAHIS AHMAD S O HAME BANK OF BARODA(606985)
53 Bajpur UT-09-003-011-001/712
(बाजपुरगांव) 		3509003000NRG24011120230051459 01/11/2023 DANISH 3509003WL008249 DANISH 00045 BARB0SULNAI 2530 2530 Processed 19/01/2024 9671476106 DANIS S O RAFIK AHMA BANK OF BARODA(606985)
54 Bajpur UT-09-003-011-001/721
(बाजपुरगांव) 		3509003000NRG24011120230051460 01/11/2023 HAMID RAJA 3509003WL008249 HAMID RAJA 00045 BARB0SULNAI 2530 2530 Processed 19/01/2024 9671476109 HAMID RAJA S O MOHD BANK OF BARODA(606985)
55 Bajpur UT-09-003-011-001/734
(बाजपुरगांव) 		3509003000NRG24011120230051462 01/11/2023 NAME ALI 3509003WL008249 NAME ALI 00045 BARB0SULNAI 2530 2530 Processed 19/01/2024 9671476096 NAME ALI BANK OF BARODA(606985)
56 Bajpur UT-09-003-011-001/746
(बाजपुरगांव) 		3509003000NRG24011120230051463 01/11/2023 ASTANA 3509003WL008249 ASTANA 00045 BARB0SULNAI 2530 2530 Processed 19/01/2024 9671476122 ASTANA WO AFSAR ALI BANK OF BARODA(606985)
57 Bajpur UT-09-003-011-001/762
(बाजपुरगांव) 		3509003000NRG24011120230051464 01/11/2023 NAFEES AHMAD 3509003WL008249 NAFEES AHMAD 00045 BARB0SULNAI 2530 2530 Processed 19/01/2024 9671476095 NAFEES AHMAD S O RAH BANK OF BARODA(606985)
58 Bajpur UT-09-003-012-001/540
(महेशपुरा) 		3509003000NRG24311020230051037 01/11/2023 Vimla 3509003WL008179 Vimla 00045 BARB0SULNAI 230 230 Processed 19/01/2024 9671476118 VAISHALI MNG VIMLA INDIAN OVERSEAS BANK(508541)
59 Bajpur UT-09-003-012-001/656
(महेशपुरा) 		3509003000NRG24311020230051055 01/11/2023 Vidya 3509003WL008179 Vidya 00045 BARB0SULNAI 2530 2530 Processed 19/01/2024 9671476117 VIDYA WO ROOP CHANDR BANK OF BARODA(606985)
60 Bajpur UT-09-003-012-001/657
(महेशपुरा) 		3509003000NRG24311020230051056 01/11/2023 Vijay singh 3509003WL008179 Vijay singh 00045 BARB0SULNAI 2530 2530 Processed 19/01/2024 9671476119 VIJAY SINGH BANK OF BARODA(606985)
61 Bajpur UT-09-003-053-002/997
(कनौरा) 		3509003000NRG24311020230051227 01/11/2023 najuk 3509003WL008193 najuk 00045 BARB0SULNAI 920 920 Processed 19/01/2024 9671476175 NAJOOK BANK OF BARODA(606985)
SubTotal 129720 129720
62 Bajpur UT-09-003-007-002/380
(कनौरा) 		3509003000NRG24311020230051213 01/11/2023 RAJPAL 3509003WL008193 RAJPAL 00048 BKID0007129 920 920 Processed 19/01/2024 9671476188 RAJPAL SO RAM PRASAD BANK OF INDIA(508505)
SubTotal 920 920
63 Bajpur UT-09-003-007-002/81
(कनौरा) 		3509003000NRG24311020230051220 01/11/2023 TASADUK 3509003WL008193 TASADUK 00078 CNRB0003486 920 920 Processed 19/01/2024 9671476140 TASADUK BANK OF BARODA(606985)
64 Bajpur UT-09-003-007-002/820
(कनौरा) 		3509003000NRG24011120230051545 01/11/2023 RAJNI DEVI URF MUSKAN 3509003WL008253 RAJNI DEVI URF MUSKAN 00078 CNRB0003486 1840 1840 Processed 19/01/2024 9671476176 RAJNI DEVI BANK OF BARODA(606985)
65 Bajpur UT-09-003-007-002/871
(कनौरा) 		3509003000NRG24011120230051547 01/11/2023 ASHMA KHATOON 3509003WL008253 ASHMA KHATOON 00078 CNRB0003486 2530 2530 Processed 19/01/2024 9671476182 MR MD JUNAID AHMAD ANSARI STATE BANK OF INDIA(508548)
66 Bajpur UT-09-003-012-001/569
(महेशपुरा) 		3509003000NRG24311020230051047 01/11/2023 MAHANDER 3509003WL008179 MAHANDER 00078 CNRB0003486 2530 2530 Processed 19/01/2024 9671476187 MAHENDRA KUMAR BANK OF BARODA(606985)
67 Bajpur UT-09-003-012-001/630
(महेशपुरा) 		3509003000NRG24311020230051054 01/11/2023 RAHUL KUMAR 3509003WL008179 RAHUL KUMAR 00078 CNRB0003486 2530 2530 Processed 19/01/2024 9671476160 RAHUL KUMAR SO RAJPA BANK OF BARODA(606985)
SubTotal 10350 10350
68 Bajpur UT-09-003-012-001/516
(महेशपुरा) 		3509003000NRG24311020230051028 01/11/2023 CHANDER SINGH 3509003WL008179 CHANDER SINGH 00078 CNRB0005317 230 230 Processed 19/01/2024 9671476158 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
69 Bajpur UT-09-003-012-001/520
(महेशपुरा) 		3509003000NRG24311020230051029 01/11/2023 SUNEL KUMAR 3509003WL008179 SUNEL KUMAR 00078 CNRB0005317 230 230 Processed 19/01/2024 9671476155 SUNIL KUMAR CANARA BANK(508532)
70 Bajpur UT-09-003-012-001/521
(महेशपुरा) 		3509003000NRG24311020230051030 01/11/2023 DEEPAK SINGH 3509003WL008179 DEEPAK SINGH 00078 CNRB0005317 230 230 Processed 19/01/2024 9671476143 DEEPAK SINGH PUNJAB & SIND BANK(607087)
71 Bajpur UT-09-003-012-001/524
(महेशपुरा) 		3509003000NRG24311020230051031 01/11/2023 NEETU 3509003WL008179 NEETU 00078 CNRB0005317 230 230 Processed 19/01/2024 9671476145 NEETU THE NAINITAL BANK LIMITED(508573)
72 Bajpur UT-09-003-012-001/525
(महेशपुरा) 		3509003000NRG24311020230051032 01/11/2023 DANI 3509003WL008179 DANI 00078 CNRB0005317 230 230 Processed 19/01/2024 9671476177 DANI CANARA BANK(508532)
73 Bajpur UT-09-003-012-001/526
(महेशपुरा) 		3509003000NRG24311020230051033 01/11/2023 BHAJANLAL 3509003WL008179 BHAJANLAL 00078 CNRB0005317 230 230 Processed 19/01/2024 9671476185 BHAJAN LAL BANK OF BARODA(606985)
74 Bajpur UT-09-003-012-001/528
(महेशपुरा) 		3509003000NRG24311020230051034 01/11/2023 BHAGMAL 3509003WL008179 BHAGMAL 00078 CNRB0005317 230 230 Processed 19/01/2024 9671476144 BHAGMAL SINGH SO BHE BANK OF BARODA(606985)
75 Bajpur UT-09-003-012-001/528
(महेशपुरा) 		3509003000NRG24311020230051035 01/11/2023 NIRMALA 3509003WL008179 NIRMALA 00078 CNRB0005317 230 230 Processed 19/01/2024 9671476159 NIRMALA CANARA BANK(508532)
76 Bajpur UT-09-003-012-001/561
(महेशपुरा) 		3509003000NRG24311020230051038 01/11/2023 CHANDERPAL 3509003WL008179 CHANDERPAL 00078 CNRB0005317 2530 2530 Processed 19/01/2024 9671476149 CHANDRAPAL SO BRIJAL BANK OF BARODA(606985)
77 Bajpur UT-09-003-012-001/563
(महेशपुरा) 		3509003000NRG24311020230051040 01/11/2023 CHANDERWATI 3509003WL008179 CHANDERWATI 00078 CNRB0005317 2530 2530 Processed 19/01/2024 9671476150 CHANDRAVATIWO SANJIV BANK OF BARODA(606985)
78 Bajpur UT-09-003-012-001/563
(महेशपुरा) 		3509003000NRG24311020230051039 01/11/2023 SANJEV KUMAR 3509003WL008179 SANJEV KUMAR 00078 CNRB0005317 2530 2530 Processed 19/01/2024 9671476151 SANJIV KUMAR SO RAME BANK OF BARODA(606985)
79 Bajpur UT-09-003-012-001/564
(महेशपुरा) 		3509003000NRG24311020230051041 01/11/2023 BUDHIYA 3509003WL008179 BUDHIYA 00078 CNRB0005317 2530 2530 Processed 19/01/2024 9671476148 BUDIYA WO DHARAM VEE BANK OF BARODA(606985)
80 Bajpur UT-09-003-012-001/565
(महेशपुरा) 		3509003000NRG24311020230051042 01/11/2023 LEKHRAJ 3509003WL008179 LEKHRAJ 00078 CNRB0005317 2530 2530 Processed 19/01/2024 9671476146 LEKHRAJ SINGH BANK OF BARODA(606985)
81 Bajpur UT-09-003-012-001/566
(महेशपुरा) 		3509003000NRG24311020230051044 01/11/2023 RAJKUMAR 3509003WL008179 RAJKUMAR 00078 CNRB0005317 2530 2530 Processed 19/01/2024 9671476167 RAJKUMAR BANK OF BARODA(606985)
82 Bajpur UT-09-003-012-001/566
(महेशपुरा) 		3509003000NRG24311020230051045 01/11/2023 RAJKUMARI 3509003WL008179 RAJKUMARI 00078 CNRB0005317 2530 2530 Processed 19/01/2024 9671476168 RAJKUMARI PUNJAB NATIONAL BANK(508568)
83 Bajpur UT-09-003-012-001/568
(महेशपुरा) 		3509003000NRG24311020230051046 01/11/2023 VINOD KUMAR 3509003WL008179 VINOD KUMAR 00078 CNRB0005317 2530 2530 Processed 19/01/2024 9671476166 VINOD KUMAR CANARA BANK(508532)
84 Bajpur UT-09-003-012-001/621
(महेशपुरा) 		3509003000NRG24311020230051049 01/11/2023 SONU 3509003WL008179 SONU 00078 CNRB0005317 2530 2530 Processed 19/01/2024 9671476190 SONU BANK OF BARODA(606985)
85 Bajpur UT-09-003-012-001/622
(महेशपुरा) 		3509003000NRG24311020230051051 01/11/2023 DHANVATI 3509003WL008179 DHANVATI 00078 CNRB0005317 2530 2530 Processed 19/01/2024 9671476189 DHANVATI WO PRITAM S BANK OF BARODA(606985)
86 Bajpur UT-09-003-012-001/622
(महेशपुरा) 		3509003000NRG24311020230051052 01/11/2023 KAMAL 3509003WL008179 KAMAL 00078 CNRB0005317 2530 2530 Processed 19/01/2024 9671476179 KAMAL BANK OF BARODA(606985)
87 Bajpur UT-09-003-012-001/622
(महेशपुरा) 		3509003000NRG24311020230051050 01/11/2023 PREETAM SINGH 3509003WL008179 PREETAM SINGH 00078 CNRB0005317 2530 2530 Processed 19/01/2024 9671476153 PRITAM SINGH SO RAMK BANK OF BARODA(606985)
88 Bajpur UT-09-003-012-001/630
(महेशपुरा) 		3509003000NRG24311020230051053 01/11/2023 SANTOS 3509003WL008179 SANTOS 00078 CNRB0005317 2530 2530 Processed 19/01/2024 9671476152 SANTOSH WO RAJPAL SI BANK OF BARODA(606985)
SubTotal 34730 34730
89 Bajpur UT-09-003-012-001/565
(महेशपुरा) 		3509003000NRG24311020230051043 01/11/2023 kamlesh 3509003WL008179 kamlesh 00078 CNRB0018680 2530 2530 Processed 19/01/2024 9671476147 KAMLESH BANK OF BARODA(606985)
SubTotal 2530 2530
90 Bajpur UT-09-003-007-002/1018
(कनौरा) 		3509003000NRG24011120230051536 01/11/2023 SHAHNAJ JAHAN 3509003WL008253 SHAHNAJ JAHAN 00112 ICIC00USNDC 2760 2760 Processed 19/01/2024 9671476084 NADIR HUSSAIN INDIAN OVERSEAS BANK(508541)
91 Bajpur UT-09-003-007-002/512
(कनौरा) 		3509003000NRG24311020230051214 01/11/2023 BHOORA 3509003WL008193 BHOORA 00112 ICIC00USNDC 920 920 Processed 19/01/2024 9671476083 BHOORA SO MOHD RAZA BANK OF BARODA(606985)
92 Bajpur UT-09-003-007-002/879
(कनौरा) 		3509003000NRG24011120230051548 01/11/2023 JAMEEL AHAMD 3509003WL008253 JAMEEL AHAMD 00112 ICIC00USNDC 2530 2530 Rejected 19/01/2024 9671476181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6210 6210
93 Bajpur UT-09-003-024-003/384
(भीकमपुरी) 		3509003000NRG24011120230051478 01/11/2023 KUNTA DEVI 3509003WL008250 KUNTA DEVI 00303 NTBL0BAZ136 1380 1380 Processed 19/01/2024 9671476172 KUNTA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1380 1380
94 Bajpur UT-09-003-024-003/137
(भीकमपुरी) 		3509003000NRG24011120230051466 01/11/2023 GANGA DEVI 3509003WL008250 GANGA DEVI 00354 PUNB0117700 1380 1380 Processed 19/01/2024 9671476134 GANGA DEVI BANK OF BARODA(606985)
95 Bajpur UT-09-003-024-003/230
(भीकमपुरी) 		3509003000NRG24011120230051468 01/11/2023 BABLU SINGH 3509003WL008250 BABLU SINGH 00354 PUNB0117700 1380 1380 Processed 19/01/2024 9671476137 BABLU SINGH S/O BIRBAL PUNJAB NATIONAL BANK(508568)
96 Bajpur UT-09-003-024-003/238
(भीकमपुरी) 		3509003000NRG24011120230051470 01/11/2023 AMAR SINGH 3509003WL008250 AMAR SINGH 00354 PUNB0117700 1380 1380 Processed 19/01/2024 9671476138 AMAR SINGH SO TOTARAM PUNJAB NATIONAL BANK(508568)
97 Bajpur UT-09-003-024-003/238
(भीकमपुरी) 		3509003000NRG24011120230051469 01/11/2023 VISHESH 3509003WL008250 VISHESH 00354 PUNB0117700 1380 1380 Processed 19/01/2024 9671476139 VISHES SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
98 Bajpur UT-09-003-024-003/259
(भीकमपुरी) 		3509003000NRG24011120230051471 01/11/2023 INDRO KOUR 3509003WL008250 INDRO KOUR 00354 PUNB0117700 1380 1380 Processed 19/01/2024 9671476135 INDRO DEVI WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
99 Bajpur UT-09-003-024-003/282
(भीकमपुरी) 		3509003000NRG24011120230051472 01/11/2023 CHANDPERBHA 3509003WL008250 CHANDPERBHA 00354 PUNB0117700 1380 1380 Processed 19/01/2024 9671476133 CHANDRAPRABHA W/O JAIPRAKASH PUNJAB NATIONAL BANK(508568)
100 Bajpur UT-09-003-024-003/285
(भीकमपुरी) 		3509003000NRG24011120230051473 01/11/2023 CHHAYA 3509003WL008250 CHHAYA 00354 PUNB0117700 1380 1380 Processed 19/01/2024 9671476132 CHHAYA DO JAIPRAKASH PUNJAB NATIONAL BANK(508568)
101 Bajpur UT-09-003-024-003/427
(भीकमपुरी) 		3509003000NRG24011120230051479 01/11/2023 KOMAL 3509003WL008250 KOMAL 00354 PUNB0117700 1380 1380 Processed 19/01/2024 9671476157 KOMAL D/O RADHEYSHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
102 Bajpur UT-09-003-007-002/1018
(कनौरा) 		3509003000NRG24011120230051535 01/11/2023 NADIR HUSAIN 3509003WL008253 NADIR HUSAIN 00354 PUNB0443000 2760 2760 Processed 19/01/2024 9671476180 NADIR HUSSAIN INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
103 Bajpur UT-09-003-011-001/977
(बाजपुरगांव) 		3509003000NRG24011120230051465 01/11/2023 AHSAN ALI 3509003WL008249 AHSAN ALI 00415 SBIN0000617 2530 2530 Processed 19/01/2024 9671476154 AHSAN ALI SO AFSAR A BANK OF BARODA(606985)
SubTotal 2530 2530
104 Bajpur UT-09-003-007-002/777
(कनौरा) 		3509003000NRG24311020230051217 01/11/2023 MOHD SAEED 3509003WL008193 MOHD SAEED 00415 SBIN0007324 920 920 Processed 19/01/2024 9671476156 MOHD SAID SO MOHD GH BANK OF BARODA(606985)
105 Bajpur UT-09-003-007-002/822
(कनौरा) 		3509003000NRG24311020230051221 01/11/2023 NAVED HASAN 3509003WL008193 NAVED HASAN 00415 SBIN0007324 920 920 Processed 19/01/2024 9671476174 NAVED HUSIAN BANK OF BARODA(606985)
106 Bajpur UT-09-003-011-001/1249
(बाजपुरगांव) 		3509003000NRG24011120230051455 01/11/2023 Shaista Jahan 3509003WL008249 Shaista Jahan 00415 SBIN0007324 2760 2760 Processed 20/01/2024 9671476186 SAHISTA JAHAN D/O MOHD UMAR SARVA UP GRAMIN BANK(607135)
107 Bajpur UT-09-003-011-001/722
(बाजपुरगांव) 		3509003000NRG24011120230051461 01/11/2023 SAGEER AHMAD 3509003WL008249 SAGEER AHMAD 00415 SBIN0007324 2530 2530 Processed 19/01/2024 9671476162 MR SAGIR AHMAD STATE BANK OF INDIA(508548)
SubTotal 7130 7130
108 Bajpur UT-09-003-024-003/384
(भीकमपुरी) 		3509003000NRG24011120230051477 01/11/2023 NIHAL SINGH 3509003WL008250 NIHAL SINGH 00462 UCBA0002448 1380 1380 Processed 19/01/2024 9671476161 NIHAL SINGH UCO BANK(607066)
SubTotal 1380 1380
109 Bajpur UT-09-003-007-002/505
(कनौरा) 		3509003000NRG24011120230051538 01/11/2023 JASWATI 3509003WL008253 JASWATI 00468 UBIN0568104 2760 2760 Processed 19/01/2024 9671476191 JASWANTI UCO BANK(607066)
SubTotal 2760 2760
110 Bajpur UT-09-003-007-001/886
(कनौरा) 		3509003000NRG24311020230051014 01/11/2023 SHAMEEM JAHAN 3509003WL008174 SHAMEEM JAHAN 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671476192 Mrs. SHAMIM JAHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 221030 221030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_011123APB_FTO_86237 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 4830
2 Bajpur UT3509003_011123APB_FTO_86237 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 129720
3 Bajpur UT3509003_011123APB_FTO_86237 Bank of India BKID0007129 BAZPUR 920
4 Bajpur UT3509003_011123APB_FTO_86237 Canara Bank CNRB0003486 BAZPUR 10350
5 Bajpur UT3509003_011123APB_FTO_86237 Canara Bank CNRB0005317 Jogipura 34730
6 Bajpur UT3509003_011123APB_FTO_86237 Canara Bank CNRB0018680 BAZPUR II 2530
7 Bajpur UT3509003_011123APB_FTO_86237 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 6210
8 Bajpur UT3509003_011123APB_FTO_86237 THE NAINITAL BANK LIMITED NTBL0BAZ136 Vikrampur 1380
9 Bajpur UT3509003_011123APB_FTO_86237 Punjab National Bank PUNB0117700 BANA KHERA 11040
10 Bajpur UT3509003_011123APB_FTO_86237 Punjab National Bank PUNB0443000 BAZPUR 2760
11 Bajpur UT3509003_011123APB_FTO_86237 State Bank of India SBIN0000617 BAZPUR 2530
12 Bajpur UT3509003_011123APB_FTO_86237 State Bank of India SBIN0007324 ADB BAZPUR 7130
13 Bajpur UT3509003_011123APB_FTO_86237 UCO Bank UCBA0002448 BAJPUR 1380
14 Bajpur UT3509003_011123APB_FTO_86237 Union Bank of India UBIN0568104 Bazpur 2760
15 Bajpur UT3509003_011123APB_FTO_86237 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 2760

Download In Excel