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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:21:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_071223APB_FTO_98815
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-09-003-004-002/348
(रामनगर) 		3509003000NRG24071220230061960 07/12/2023 MATHURA DEVI 3509003WL009949 MATHURA DEVI 00045 BARB0BLYBAP 2990 2990 Processed 01/02/2024 9908221982 MATHURA DEVI WO MADA BANK OF BARODA(606985)
2 Bajpur UT-09-003-004-002/374
(रामनगर) 		3509003000NRG24071220230061973 07/12/2023 SAROJ RANI 3509003WL009950 SAROJ RANI 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9908222031 SAROJ RANI W O CHH BANK OF BARODA(606985)
3 Bajpur UT-09-003-004-002/379
(रामनगर) 		3509003000NRG24071220230061974 07/12/2023 BAJER CHAND 3509003WL009950 BAJER CHAND 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9908221979 WAZIR CHAND SO MALAR BANK OF BARODA(606985)
4 Bajpur UT-09-003-004-002/382
(रामनगर) 		3509003000NRG24071220230061975 07/12/2023 sakhi 3509003WL009950 sakhi 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9908222030 RAKHI W O GULVEER SI BANK OF BARODA(606985)
5 Bajpur UT-09-003-004-002/388
(रामनगर) 		3509003000NRG24071220230061977 07/12/2023 PREETAM SINGH 3509003WL009950 PREETAM SINGH 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9908221980 PRETAM CHAND THE NAINITAL BANK LIMITED(508573)
6 Bajpur UT-09-003-004-002/393
(रामनगर) 		3509003000NRG24071220230061961 07/12/2023 SURAJ SINGH 3509003WL009949 SURAJ SINGH 00045 BARB0BLYBAP 2990 2990 Processed 01/02/2024 9908222032 SURAJ SINGH BANK OF BARODA(606985)
7 Bajpur UT-09-003-004-002/404
(रामनगर) 		3509003000NRG24071220230061962 07/12/2023 RAKESH KUMAR 3509003WL009949 RAKESH KUMAR 00045 BARB0BLYBAP 2990 2990 Processed 01/02/2024 9908221986 RAKESH KUMAR S O CHO BANK OF BARODA(606985)
8 Bajpur UT-09-003-004-002/406
(रामनगर) 		3509003000NRG24071220230061964 07/12/2023 SUMAN DEVI 3509003WL009949 SUMAN DEVI 00045 BARB0BLYBAP 2990 2990 Processed 01/02/2024 9908221981 SUMAN DEVI WO SHISHP BANK OF BARODA(606985)
9 Bajpur UT-09-003-004-002/412
(रामनगर) 		3509003000NRG24071220230061965 07/12/2023 CHAERPERBHA 3509003WL009949 CHAERPERBHA 00045 BARB0BLYBAP 2990 2990 Processed 01/02/2024 9908221983 CHANDRA PRABHA W O BANK OF BARODA(606985)
10 Bajpur UT-09-003-004-002/450
(रामनगर) 		3509003000NRG24071220230061978 07/12/2023 RAM RAJ 3509003WL009950 RAM RAJ 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9908221987 RAM RAJ BANK OF BARODA(606985)
11 Bajpur UT-09-003-004-002/457
(रामनगर) 		3509003000NRG24071220230061968 07/12/2023 NEERAJ WATI 3509003WL009949 NEERAJ WATI 00045 BARB0BLYBAP 2990 2990 Processed 01/02/2024 9908221984 NIRAJWATI W O NA BANK OF BARODA(606985)
12 Bajpur UT-09-003-004-002/460
(रामनगर) 		3509003000NRG24071220230061970 07/12/2023 Geeta 3509003WL009949 Geeta 00045 BARB0BLYBAP 2990 2990 Processed 01/02/2024 9908221988 GEETA DEVI BANK OF BARODA(606985)
13 Bajpur UT-09-003-021-002/236
(बांसखेडा) 		3509003000NRG24071220230062233 07/12/2023 SURAJ SINGH 3509003WL009984 SURAJ SINGH 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9908222041 SURAJ SINGH INDIAN OVERSEAS BANK(508541)
14 Bajpur UT-09-003-021-002/237
(बांसखेडा) 		3509003000NRG24071220230062274 07/12/2023 NANEHY 3509003WL009992 NANEHY 00045 BARB0BLYBAP 2990 2990 Processed 01/02/2024 9908222103 NANHEY S O TEJ RAM BANK OF BARODA(606985)
15 Bajpur UT-09-003-028-001/106
(केशोवाला) 		3509003000NRG24071220230062249 07/12/2023 KASIDAN 3509003WL009987 KASIDAN 00045 BARB0BLYBAP 2990 2990 Processed 01/02/2024 9908222102 KASIDAN WO ZAMEEL AH BANK OF BARODA(606985)
16 Bajpur UT-09-003-028-001/12
(केशोवाला) 		3509003000NRG24071220230062264 07/12/2023 Rahat ali 3509003WL009990 Rahat ali 00045 BARB0BLYBAP 2990 2990 Processed 01/02/2024 9908222105 RAHAT ALI BANK OF BARODA(606985)
17 Bajpur UT-09-003-028-001/158
(केशोवाला) 		3509003000NRG24071220230062253 07/12/2023 Chaya 3509003WL009987 Chaya 00045 BARB0BLYBAP 2990 2990 Processed 01/02/2024 9908222107 CHHAYA WO ANAND PAL BANK OF BARODA(606985)
18 Bajpur UT-09-003-028-001/160
(केशोवाला) 		3509003000NRG24071220230062254 07/12/2023 Rajkumar 3509003WL009987 Rajkumar 00045 BARB0BLYBAP 2990 2990 Processed 01/02/2024 9908222101 RAJKUMAR SO RANVEER BANK OF BARODA(606985)
19 Bajpur UT-09-003-028-001/160
(केशोवाला) 		3509003000NRG24071220230062255 07/12/2023 Reena 3509003WL009987 Reena 00045 BARB0BLYBAP 2990 2990 Processed 01/02/2024 9908222106 RINA WO RAJKUMAR BANK OF BARODA(606985)
20 Bajpur UT-09-003-028-001/29
(केशोवाला) 		3509003000NRG24071220230062267 07/12/2023 GULISHTA 3509003WL009990 GULISHTA 00045 BARB0BLYBAP 2990 2990 Processed 01/02/2024 9908222040 GULISTA BEGAM WO MD BANK OF BARODA(606985)
21 Bajpur UT-09-003-036-001/642
(मुडियाकला) 		3509003000NRG24071220230061955 07/12/2023 mohan singh 3509003WL009947 mohan singh 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9908222104 MOHANSINGH S O BAHAL BANK OF BARODA(606985)
SubTotal 61180 61180
22 Bajpur UT-09-003-007-001/440
(कनौरा) 		3509003000NRG24071220230061956 07/12/2023 NADEEM 3509003WL009948 NADEEM 00045 BARB0SULNAI 460 460 Processed 01/02/2024 9908222054 NADEEM AHAMADSOSIRAJ BANK OF BARODA(606985)
23 Bajpur UT-09-003-007-002/163
(कनौरा) 		3509003000NRG24071220230062030 07/12/2023 CHARAN SINGH 3509003WL009956 CHARAN SINGH 00045 BARB0SULNAI 1380 1380 Processed 01/02/2024 9908222055 CHARAN SINGH THE NAINITAL BANK LIMITED(508573)
24 Bajpur UT-09-003-014-001/581
(रम्पुराशाकर) 		3509003000NRG24071220230062082 07/12/2023 ABRAR ALI 3509003WL009965 ABRAR ALI 00045 BARB0SULNAI 2300 2300 Processed 01/02/2024 9908222078 ABARAR ALI S O AFSAR BANK OF BARODA(606985)
25 Bajpur UT-09-003-014-001/581
(रम्पुराशाकर) 		3509003000NRG24071220230062083 07/12/2023 NISHA PERVEEN 3509003WL009965 NISHA PERVEEN 00045 BARB0SULNAI 2300 2300 Processed 01/02/2024 9908222079 ISHA PARVEEN BANK OF BARODA(606985)
SubTotal 6440 6440
26 Bajpur UT-09-003-020-001/553
(नमूना) 		3509003000NRG24071220230062002 07/12/2023 MAMTA 3509003WL009953 MAMTA 00048 BKID0007129 2760 2760 Processed 01/02/2024 9908221991 MAMTA DEVI WO MUKESH SINGH BANK OF INDIA(508505)
27 Bajpur UT-09-003-020-001/553
(नमूना) 		3509003000NRG24071220230062001 07/12/2023 MUKESH 3509003WL009953 MUKESH 00048 BKID0007129 2760 2760 Processed 01/02/2024 9908222027 MUKESH S/O SAVALIYA BANK OF INDIA(508505)
28 Bajpur UT-09-003-023-001/219
(बरहैनी) 		3509003000NRG24071220230062031 07/12/2023 OMPRAKESH 3509003WL009957 OMPRAKESH 00048 BKID0007129 1610 1610 Processed 01/02/2024 9908221993 OMPRAKASH S/O MAN SINGH BANK OF INDIA(508505)
29 Bajpur UT-09-003-023-001/34
(बरहैनी) 		3509003000NRG24071220230062084 07/12/2023 SURESH SINGH 3509003WL009966 SURESH SINGH 00048 BKID0007129 2760 2760 Processed 01/02/2024 9908222066 SURESH SINGH S/O NANDRAM BANK OF INDIA(508505)
30 Bajpur UT-09-003-023-001/411
(बरहैनी) 		3509003000NRG24071220230062035 07/12/2023 PERTAP 3509003WL009957 PERTAP 00048 BKID0007129 1610 1610 Processed 01/02/2024 9908221992 PRATAP SINGH S/O MANGARU SINGH BANK OF INDIA(508505)
31 Bajpur UT-09-003-023-001/45
(बरहैनी) 		3509003000NRG24071220230062042 07/12/2023 DOLAT SINGH 3509003WL009958 DOLAT SINGH 00048 BKID0007129 1610 1610 Processed 01/02/2024 9908221995 DAULAT SINGH S/O GHANNU SINGH BANK OF INDIA(508505)
32 Bajpur UT-09-003-023-001/453
(बरहैनी) 		3509003000NRG24071220230062044 07/12/2023 PREM SINGH 3509003WL009958 PREM SINGH 00048 BKID0007129 1610 1610 Processed 01/02/2024 9908221994 PREM SINGH S/O AMAR SINGH BANK OF INDIA(508505)
33 Bajpur UT-09-003-028-001/29
(केशोवाला) 		3509003000NRG24071220230062266 07/12/2023 SHAFI 3509003WL009990 SHAFI 00048 BKID0007129 2990 2990 Processed 01/02/2024 9908222028 MOHD. SAFI S/O LAL MOHAMMAD BANK OF INDIA(508505)
34 Bajpur UT-09-003-028-001/51
(केशोवाला) 		3509003000NRG24071220230062270 07/12/2023 jameel 3509003WL009990 jameel 00048 BKID0007129 2990 2990 Processed 01/02/2024 9908222029 JAMEEL SO BHOORA SHAH BANK OF INDIA(508505)
SubTotal 20700 20700
35 Bajpur UT-09-003-007-002/247
(कनौरा) 		3509003000NRG24071220230062257 07/12/2023 SHAHANA 3509003WL009988 SHAHANA 00078 CNRB0003486 2990 2990 Processed 01/02/2024 9908222037 ISHANA JAHAN MNG SAHANA JAHAN INDIAN OVERSEAS BANK(508541)
36 Bajpur UT-09-003-007-002/542
(कनौरा) 		3509003000NRG24071220230062258 07/12/2023 SUNTIYAZ 3509003WL009988 SUNTIYAZ 00078 CNRB0003486 2990 2990 Processed 01/02/2024 9908222067 SUNTIYAJ CANARA BANK(508532)
37 Bajpur UT-09-003-007-002/591
(कनौरा) 		3509003000NRG24071220230062259 07/12/2023 KANIZ BEGAM 3509003WL009988 KANIZ BEGAM 00078 CNRB0003486 2990 2990 Processed 01/02/2024 9908222116 KANIJ BEGUM CANARA BANK(508532)
SubTotal 8970 8970
38 Bajpur UT-09-003-004-002/324
(रामनगर) 		3509003000NRG24071220230061957 07/12/2023 DESHRAJ 3509003WL009949 DESHRAJ 00112 ICIC00USNDC 2990 2990 Processed 01/02/2024 9908222020 DESH RAJ BANK OF BARODA(606985)
39 Bajpur UT-09-003-004-002/327
(रामनगर) 		3509003000NRG24071220230061958 07/12/2023 NAROTTAM 3509003WL009949 NAROTTAM 00112 ICIC00USNDC 2990 2990 Processed 01/02/2024 9908222046 NAROTTAM SINGH BANK OF BARODA(606985)
40 Bajpur UT-09-003-004-002/384
(रामनगर) 		3509003000NRG24071220230061976 07/12/2023 Babli 3509003WL009950 Babli 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9908221985 KUMARI SHEETAL MNG BABLI INDIAN OVERSEAS BANK(508541)
41 Bajpur UT-09-003-004-002/460
(रामनगर) 		3509003000NRG24071220230061969 07/12/2023 Mohanlal 3509003WL009949 Mohanlal 00112 ICIC00USNDC 2990 2990 Processed 01/02/2024 9908222068 MOHANLALSORAMKISHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
42 Bajpur UT-09-003-021-001/345
(बांसखेडा) 		3509003000NRG24071220230062236 07/12/2023 PREMWATI 3509003WL009985 PREMWATI 00112 ICIC00USNDC 2990 2990 Processed 01/02/2024 9908222060 PREMWATIWORADHESHYAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
43 Bajpur UT-09-003-023-001/243
(बरहैनी) 		3509003000NRG24071220230062032 07/12/2023 PANA SINGH 3509003WL009957 PANA SINGH 00112 ICIC00USNDC 1610 1610 Processed 01/02/2024 9908222073 PAANSINGHSOGHANNUSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
44 Bajpur UT-09-003-023-001/270
(बरहैनी) 		3509003000NRG24071220230061980 07/12/2023 JAMEELA 3509003WL009951 JAMEELA 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9908222059 MRS JAMEELA MRS STATE BANK OF INDIA(508548)
45 Bajpur UT-09-003-023-001/376
(बरहैनी) 		3509003000NRG24071220230062047 07/12/2023 LAKSHMI DEVI 3509003WL009959 LAKSHMI DEVI 00112 ICIC00USNDC 1380 1380 Processed 01/02/2024 9908222064 LAXMIDEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
46 Bajpur UT-09-003-023-001/407
(बरहैनी) 		3509003000NRG24071220230062017 07/12/2023 HARI SINGH 3509003WL009954 HARI SINGH 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9908222069 HARI SINGH S/O DHAM SINGH BANK OF INDIA(508505)
47 Bajpur UT-09-003-023-001/41-A
(बरहैनी) 		3509003000NRG24071220230062034 07/12/2023 PAPPU SINGH 3509003WL009957 PAPPU SINGH 00112 ICIC00USNDC 1610 1610 Processed 01/02/2024 9908222070 PAPPU UCO BANK(607066)
48 Bajpur UT-09-003-023-001/421
(बरहैनी) 		3509003000NRG24071220230062040 07/12/2023 RAJU 3509003WL009958 RAJU 00112 ICIC00USNDC 1610 1610 Processed 01/02/2024 9908222061 RAJUSINGHANDGEETADEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
49 Bajpur UT-09-003-023-001/452
(बरहैनी) 		3509003000NRG24071220230062043 07/12/2023 ANAND SINGH 3509003WL009958 ANAND SINGH 00112 ICIC00USNDC 1610 1610 Processed 01/02/2024 9908222065 ANANDSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
50 Bajpur UT-09-003-023-001/466
(बरहैनी) 		3509003000NRG24071220230062045 07/12/2023 RAJANDER KUMAR 3509003WL009958 RAJANDER KUMAR 00112 ICIC00USNDC 1610 1610 Processed 01/02/2024 9908222074 Mr. RAJENDRA SINGH SO GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Bajpur UT-09-003-023-001/513
(बरहैनी) 		3509003000NRG24071220230062019 07/12/2023 MAJEED ALI 3509003WL009954 MAJEED ALI 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9908222047 MAJEED SO SH.NAJEER BANK OF INDIA(508505)
52 Bajpur UT-09-003-023-001/556
(बरहैनी) 		3509003000NRG24071220230062020 07/12/2023 CHOTE SHAH 3509003WL009954 CHOTE SHAH 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9908222072 CHHOTEYSHAHSOASGAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
53 Bajpur UT-09-003-023-001/563
(बरहैनी) 		3509003000NRG24071220230062021 07/12/2023 ARIF 3509003WL009954 ARIF 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9908222063 ARIFSOTAHSEELKHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
54 Bajpur UT-09-003-023-001/58
(बरहैनी) 		3509003000NRG24071220230062087 07/12/2023 MUNKO DEVI 3509003WL009966 MUNKO DEVI 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9908222071 MUNKODEVIWODANSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
55 Bajpur UT-09-003-023-001/934
(बरहैनी) 		3509003000NRG24071220230062069 07/12/2023 AJEEZ 3509003WL009961 AJEEZ 00112 ICIC00USNDC 1610 1610 Processed 01/02/2024 9908222062 AZIZSOLATIFKHA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 42320 42320
56 Bajpur UT-09-003-023-001/779
(बरहैनी) 		3509003000NRG24071220230061984 07/12/2023 AFSAR ALI 3509003WL009951 AFSAR ALI 00152 HDFC0004720 2760 2760 Processed 01/02/2024 9908221978 Mr. AFSAR ALI S/O SABIR ALI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
57 Bajpur UT-09-003-021-002/107
(बांसखेडा) 		3509003000NRG24071220230062240 07/12/2023 BHURO DEVI 3509003WL009986 BHURO DEVI 00177 IOBA0003504 2990 2990 Processed 01/02/2024 9908222118 BHOORA DEVI INDIAN OVERSEAS BANK(508541)
58 Bajpur UT-09-003-021-002/159
(बांसखेडा) 		3509003000NRG24071220230062241 07/12/2023 MUKESH 3509003WL009986 MUKESH 00177 IOBA0003504 2990 2990 Processed 01/02/2024 9908222123 MUKESH SO GANGA RAM INDIAN OVERSEAS BANK(508541)
59 Bajpur UT-09-003-021-002/232
(बांसखेडा) 		3509003000NRG24071220230062273 07/12/2023 RAMKALI 3509003WL009992 RAMKALI 00177 IOBA0003504 2990 2990 Processed 01/02/2024 9908222122 RAMKALI INDIAN OVERSEAS BANK(508541)
60 Bajpur UT-09-003-021-002/232
(बांसखेडा) 		3509003000NRG24071220230062272 07/12/2023 TEJRAM 3509003WL009992 TEJRAM 00177 IOBA0003504 2990 2990 Processed 01/02/2024 9908222121 TEJARAM INDIAN OVERSEAS BANK(508541)
61 Bajpur UT-09-003-021-002/234
(बांसखेडा) 		3509003000NRG24071220230062244 07/12/2023 MAHESH KUMAR 3509003WL009986 MAHESH KUMAR 00177 IOBA0003504 2990 2990 Processed 01/02/2024 9908222035 MAHESH KUMAR SO JAMUNA PRASAD INDIAN OVERSEAS BANK(508541)
62 Bajpur UT-09-003-021-002/237
(बांसखेडा) 		3509003000NRG24071220230062275 07/12/2023 GANGA DEVI 3509003WL009992 GANGA DEVI 00177 IOBA0003504 2990 2990 Processed 01/02/2024 9908222120 GANGADEI INDIAN OVERSEAS BANK(508541)
63 Bajpur UT-09-003-021-002/310
(बांसखेडा) 		3509003000NRG24071220230062239 07/12/2023 PREMWATI 3509003WL009985 PREMWATI 00177 IOBA0003504 2990 2990 Processed 01/02/2024 9908222117 PREMVATI DEVI INDIAN OVERSEAS BANK(508541)
64 Bajpur UT-09-003-021-002/323
(बांसखेडा) 		3509003000NRG24071220230062234 07/12/2023 SHELA 3509003WL009984 SHELA 00177 IOBA0003504 2760 2760 Processed 01/02/2024 9908222119 SHEELA UCO BANK(607066)
SubTotal 23690 23690
65 Bajpur UT-09-003-020-001/824
(नमूना) 		3509003000NRG24071220230062008 07/12/2023 SONAM 3509003WL009953 SONAM 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9908222085 SONAM THE NAINITAL BANK LIMITED(508573)
66 Bajpur UT-09-003-023-001/1013
(बरहैनी) 		3509003000NRG24071220230062012 07/12/2023 ASAMA 3509003WL009953 ASAMA 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9908222091 ASAMA PUNJAB & SIND BANK(607087)
67 Bajpur UT-09-003-023-001/1013
(बरहैनी) 		3509003000NRG24071220230062011 07/12/2023 RAIS AHMAD 3509003WL009953 RAIS AHMAD 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9908222090 Mr. RAHEES AHMAD UTTARAKHAND GRAMIN BANK(607197)
68 Bajpur UT-09-003-023-001/1013
(बरहैनी) 		3509003000NRG24071220230062010 07/12/2023 SHAHAN 3509003WL009953 SHAHAN 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9908222089 SHAHANA THE NAINITAL BANK LIMITED(508573)
69 Bajpur UT-09-003-023-001/575
(बरहैनी) 		3509003000NRG24071220230062076 07/12/2023 MUTEEFA 3509003WL009963 MUTEEFA 00303 NTBL0BAZ117 690 690 Processed 01/02/2024 9908222094 MOOTEEFA THE NAINITAL BANK LIMITED(508573)
70 Bajpur UT-09-003-023-001/702
(बरहैनी) 		3509003000NRG24071220230062056 07/12/2023 GANGARAM 3509003WL009960 GANGARAM 00303 NTBL0BAZ117 1840 1840 Processed 01/02/2024 9908222093 GANGA RAM THE NAINITAL BANK LIMITED(508573)
71 Bajpur UT-09-003-023-001/734
(बरहैनी) 		3509003000NRG24071220230062067 07/12/2023 BALVINDER BAI 3509003WL009961 BALVINDER BAI 00303 NTBL0BAZ117 1380 1380 Processed 01/02/2024 9908222086 MRS BALVINDER BAI STATE BANK OF INDIA(508548)
72 Bajpur UT-09-003-023-001/789
(बरहैनी) 		3509003000NRG24071220230061986 07/12/2023 BHURA 3509003WL009951 BHURA 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9908222092 BHURA THE NAINITAL BANK LIMITED(508573)
73 Bajpur UT-09-003-023-001/790
(बरहैनी) 		3509003000NRG24071220230061987 07/12/2023 ALE NAVI 3509003WL009951 ALE NAVI 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9908222095 MR ALI NAVI STATE BANK OF INDIA(508548)
74 Bajpur UT-09-003-023-001/825
(बरहैनी) 		3509003000NRG24071220230062058 07/12/2023 JAGDEESH 3509003WL009960 JAGDEESH 00303 NTBL0BAZ117 1840 1840 Processed 01/02/2024 9908222087 JAGDISH SINGH THE NAINITAL BANK LIMITED(508573)
75 Bajpur UT-09-003-023-001/951
(बरहैनी) 		3509003000NRG24071220230062028 07/12/2023 BABU MISTREE 3509003WL009955 BABU MISTREE 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9908222084 BABU MISTRI THE NAINITAL BANK LIMITED(508573)
76 Bajpur UT-09-003-023-001/956
(बरहैनी) 		3509003000NRG24071220230062029 07/12/2023 SANTOS 3509003WL009955 SANTOS 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9908222088 SANTOSH THE NAINITAL BANK LIMITED(508573)
SubTotal 27830 27830
77 Bajpur UT-09-003-028-001/100
(केशोवाला) 		3509003000NRG24071220230062248 07/12/2023 JAREEF AHMAD 3509003WL009987 JAREEF AHMAD 00303 NTBL0BAZ136 2990 2990 Processed 01/02/2024 9908222096 NEHA UCO BANK(607066)
78 Bajpur UT-09-003-028-001/132
(केशोवाला) 		3509003000NRG24071220230062252 07/12/2023 SHAKEELA 3509003WL009987 SHAKEELA 00303 NTBL0BAZ136 2990 2990 Processed 01/02/2024 9908222097 SHAKILA BANK OF BARODA(606985)
SubTotal 5980 5980
79 Bajpur UT-09-003-004-002/339
(रामनगर) 		3509003000NRG24071220230061959 07/12/2023 poonam rani 3509003WL009949 poonam rani 00303 NTBL0KIL014 2990 2990 Processed 01/02/2024 9908222056 KHUSHI MNG POONM RANI INDIAN OVERSEAS BANK(508541)
80 Bajpur UT-09-003-004-002/341
(रामनगर) 		3509003000NRG24071220230061971 07/12/2023 SUMAN 3509003WL009950 SUMAN 00303 NTBL0KIL014 2760 2760 Processed 01/02/2024 9908222057 SUMAN W O VAJAY BANK OF BARODA(606985)
81 Bajpur UT-09-003-004-002/372
(रामनगर) 		3509003000NRG24071220230061972 07/12/2023 BHAJANDAS 3509003WL009950 BHAJANDAS 00303 NTBL0KIL014 2760 2760 Processed 01/02/2024 9908222075 BHAJANDASSOSANJHARAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
82 Bajpur UT-09-003-004-002/406
(रामनगर) 		3509003000NRG24071220230061963 07/12/2023 SHEESHPAL 3509003WL009949 SHEESHPAL 00303 NTBL0KIL014 2990 2990 Processed 01/02/2024 9908222076 SHISHPAL THE NAINITAL BANK LIMITED(508573)
83 Bajpur UT-09-003-004-002/8
(रामनगर) 		3509003000NRG24071220230061979 07/12/2023 KARM SINGH 3509003WL009950 KARM SINGH 00303 NTBL0KIL014 2760 2760 Processed 01/02/2024 9908222058 KARAMSINGHSOLALARAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
84 Bajpur UT-09-003-025-001/685
(महोलीजंगल) 		3509003000NRG24071220230061999 07/12/2023 jagan singh 3509003WL009952 jagan singh 00303 NTBL0KIL014 2760 2760 Processed 01/02/2024 9908222045 JAGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17020 17020
85 Bajpur UT-09-003-028-001/20
(केशोवाला) 		3509003000NRG24071220230062265 07/12/2023 Sharfeen 3509003WL009990 Sharfeen 00349 PSIB0020951 2990 2990 Processed 01/02/2024 9908222080 SHARIFAN PUNJAB & SIND BANK(607087)
SubTotal 2990 2990
86 Bajpur UT-09-003-028-001/108
(केशोवाला) 		3509003000NRG24071220230062263 07/12/2023 SAKEEL 3509003WL009990 SAKEEL 00354 PUNB0070010 2990 2990 Processed 01/02/2024 9908222052 SHAKEEL AHMED SO JAM BANK OF BARODA(606985)
SubTotal 2990 2990
87 Bajpur UT-09-003-021-001/361
(बांसखेडा) 		3509003000NRG24071220230062237 07/12/2023 MEERA DEVI 3509003WL009985 MEERA DEVI 00354 PUNB0107100 2990 2990 Rejected 01/02/2024 9908222081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Bajpur UT-09-003-021-001/362
(बांसखेडा) 		3509003000NRG24071220230062238 07/12/2023 AJAY SINGH 3509003WL009985 AJAY SINGH 00354 PUNB0107100 2990 2990 Processed 01/02/2024 9908222083 AJAY SINGH SO RADHESHAM PUNJAB NATIONAL BANK(508568)
89 Bajpur UT-09-003-021-001/381
(बांसखेडा) 		3509003000NRG24071220230062231 07/12/2023 Rakhi Saini 3509003WL009984 Rakhi Saini 00354 PUNB0107100 2990 2990 Processed 01/02/2024 9908222048 RAKHI SAINI PUNJAB NATIONAL BANK(508568)
90 Bajpur UT-09-003-021-002/220
(बांसखेडा) 		3509003000NRG24071220230062242 07/12/2023 VISVJEET 3509003WL009986 VISVJEET 00354 PUNB0107100 2990 2990 Processed 01/02/2024 9908222050 VISHWAJEET SO HAR PRASAD PUNJAB NATIONAL BANK(508568)
91 Bajpur UT-09-003-021-002/223
(बांसखेडा) 		3509003000NRG24071220230062243 07/12/2023 UDAY 3509003WL009986 UDAY 00354 PUNB0107100 2990 2990 Processed 01/02/2024 9908222049 UDAY SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
92 Bajpur UT-09-003-021-002/227
(बांसखेडा) 		3509003000NRG24071220230062232 07/12/2023 AJAY SINGH 3509003WL009984 AJAY SINGH 00354 PUNB0107100 2990 2990 Processed 01/02/2024 9908222051 AJAY SINGH SO KUWAR SAIN PUNJAB NATIONAL BANK(508568)
93 Bajpur UT-09-003-021-002/328
(बांसखेडा) 		3509003000NRG24071220230062247 07/12/2023 POONAM 3509003WL009986 POONAM 00354 PUNB0107100 2990 2990 Processed 01/02/2024 9908222082 PUNAM DO PREAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20930 20930
94 Bajpur UT-09-003-020-001/824
(नमूना) 		3509003000NRG24071220230062005 07/12/2023 MAHENDRA 3509003WL009953 MAHENDRA 00354 PUNB0443000 2760 2760 Processed 01/02/2024 9908221975 MAHENDRA SINGH S/O HARKISHAN SINGH PUNJAB NATIONAL BANK(508568)
95 Bajpur UT-09-003-023-001/813
(बरहैनी) 		3509003000NRG24071220230062072 07/12/2023 ASHOK 3509003WL009962 ASHOK 00354 PUNB0443000 1610 1610 Processed 01/02/2024 9908221976 ASHOK PUNJAB NATIONAL BANK(508568)
96 Bajpur UT-09-003-028-001/116
(केशोवाला) 		3509003000NRG24071220230062251 07/12/2023 MAKSOOD ALI 3509003WL009987 MAKSOOD ALI 00354 PUNB0443000 2990 2990 Processed 01/02/2024 9908222053 MAKSUD ALI S/O ALI JAAN BANK OF INDIA(508505)
SubTotal 7360 7360
97 Bajpur UT-09-003-004-002/417
(रामनगर) 		3509003000NRG24071220230061966 07/12/2023 JAGAT SINGH 3509003WL009949 JAGAT SINGH 00415 SBIN0000617 2990 2990 Processed 01/02/2024 9908222034 MR JAGAT SINGH STATE BANK OF INDIA(508548)
98 Bajpur UT-09-003-021-002/325
(बांसखेडा) 		3509003000NRG24071220230062246 07/12/2023 BHOOP SINGH 3509003WL009986 BHOOP SINGH 00415 SBIN0000617 2990 2990 Processed 01/02/2024 9908222038 MR BHUP SINGH STATE BANK OF INDIA(508548)
99 Bajpur UT-09-003-023-001/897
(बरहैनी) 		3509003000NRG24071220230061993 07/12/2023 KAMR JAHAN 3509003WL009951 KAMR JAHAN 00415 SBIN0000617 2760 2760 Processed 01/02/2024 9908222126 KAMAR JAHAN WO NASIR BANK OF BARODA(606985)
100 Bajpur UT-09-003-023-001/903
(बरहैनी) 		3509003000NRG24071220230061996 07/12/2023 SHAKEELA 3509003WL009951 SHAKEELA 00415 SBIN0000617 2760 2760 Processed 01/02/2024 9908222109 MR NANHE ALI STATE BANK OF INDIA(508548)
101 Bajpur UT-09-003-028-001/114
(केशोवाला) 		3509003000NRG24071220230062250 07/12/2023 MOHD ISLAM 3509003WL009987 MOHD ISLAM 00415 SBIN0000617 2990 2990 Processed 01/02/2024 9908222113 MR ISLAM STATE BANK OF INDIA(508548)
SubTotal 14490 14490
102 Bajpur UT-09-003-020-001/4
(नमूना) 		3509003000NRG24071220230062000 07/12/2023 PHOLO DEVI 3509003WL009953 PHOLO DEVI 00415 SBIN0007324 2760 2760 Processed 01/02/2024 9908222110 MRS PHULO DEVI STATE BANK OF INDIA(508548)
103 Bajpur UT-09-003-020-001/824
(नमूना) 		3509003000NRG24071220230062006 07/12/2023 TRIVANI 3509003WL009953 TRIVANI 00415 SBIN0007324 2760 2760 Processed 01/02/2024 9908222114 MRS TRIVENI STATE BANK OF INDIA(508548)
104 Bajpur UT-09-003-023-001/1014
(बरहैनी) 		3509003000NRG24071220230062014 07/12/2023 Parveen 3509003WL009953 Parveen 00415 SBIN0007324 2760 2760 Processed 01/02/2024 9908221989 MR PARVEEN NAZ STATE BANK OF INDIA(508548)
105 Bajpur UT-09-003-023-001/26
(बरहैनी) 		3509003000NRG24071220230062033 07/12/2023 CHUTTAN SINGH 3509003WL009957 CHUTTAN SINGH 00415 SBIN0007324 1610 1610 Processed 01/02/2024 9908222108 MR CHOTE SINGH STATE BANK OF INDIA(508548)
106 Bajpur UT-09-003-023-001/30
(बरहैनी) 		3509003000NRG24071220230062062 07/12/2023 MADAN SINGH 3509003WL009961 MADAN SINGH 00415 SBIN0007324 920 920 Processed 01/02/2024 9908222033 MR MADAN SINGH STATE BANK OF INDIA(508548)
107 Bajpur UT-09-003-023-001/410
(बरहैनी) 		3509003000NRG24071220230062085 07/12/2023 Mamta 3509003WL009966 Mamta 00415 SBIN0007324 2760 2760 Processed 01/02/2024 9908222115 MS MAMTA STATE BANK OF INDIA(508548)
108 Bajpur UT-09-003-023-001/42
(बरहैनी) 		3509003000NRG24071220230062086 07/12/2023 RAMU 3509003WL009966 RAMU 00415 SBIN0007324 2760 2760 Processed 01/02/2024 9908222036 MR RAMU SINGH STATE BANK OF INDIA(508548)
109 Bajpur UT-09-003-023-001/490
(बरहैनी) 		3509003000NRG24071220230062054 07/12/2023 BHURO DEVI 3509003WL009960 BHURO DEVI 00415 SBIN0007324 1610 1610 Processed 01/02/2024 9908222125 MRS BHURO STATE BANK OF INDIA(508548)
110 Bajpur UT-09-003-023-001/539
(बरहैनी) 		3509003000NRG24071220230062015 07/12/2023 AVSANA 3509003WL009953 AVSANA 00415 SBIN0007324 2760 2760 Processed 01/02/2024 9908222124 AVSANA THE NAINITAL BANK LIMITED(508573)
111 Bajpur UT-09-003-023-001/729
(बरहैनी) 		3509003000NRG24071220230062057 07/12/2023 DAN SINGH 3509003WL009960 DAN SINGH 00415 SBIN0007324 1840 1840 Processed 01/02/2024 9908222111 MR DAN SINGH STATE BANK OF INDIA(508548)
112 Bajpur UT-09-003-023-001/794
(बरहैनी) 		3509003000NRG24071220230061989 07/12/2023 SANJEEV 3509003WL009951 SANJEEV 00415 SBIN0007324 2760 2760 Processed 01/02/2024 9908222044 MR SANJEEV SINGH STATE BANK OF INDIA(508548)
113 Bajpur UT-09-003-023-001/809
(बरहैनी) 		3509003000NRG24071220230062077 07/12/2023 PARVEEN 3509003WL009963 PARVEEN 00415 SBIN0007324 690 690 Processed 01/02/2024 9908221974 MRS PARVEEN STATE BANK OF INDIA(508548)
114 Bajpur UT-09-003-023-001/860
(बरहैनी) 		3509003000NRG24071220230062048 07/12/2023 OMPERKASH 3509003WL009959 OMPERKASH 00415 SBIN0007324 1380 1380 Processed 01/02/2024 9908222127 MRS POONAM STATE BANK OF INDIA(508548)
115 Bajpur UT-09-003-023-001/935
(बरहैनी) 		3509003000NRG24071220230062025 07/12/2023 RAKESH KUMAR 3509003WL009955 RAKESH KUMAR 00415 SBIN0007324 2760 2760 Processed 01/02/2024 9908222112 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
116 Bajpur UT-09-003-023-004/685
(बरहैनी) 		3509003000NRG24071220230062078 07/12/2023 MANEESH PANDAY 3509003WL009963 MANEESH PANDAY 00415 SBIN0007324 690 690 Processed 01/02/2024 9908222039 MR MANISH PANDEY STATE BANK OF INDIA(508548)
SubTotal 30820 30820
117 Bajpur UT-09-003-020-001/598
(नमूना) 		3509003000NRG24071220230062003 07/12/2023 KAMAL SINGH 3509003WL009953 KAMAL SINGH 00415 SBIN0050737 2760 2760 Processed 01/02/2024 9908221990 KAMAL SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
118 Bajpur UT-09-003-020-001/645
(नमूना) 		3509003000NRG24071220230062004 07/12/2023 SANJEET 3509003WL009953 SANJEET 00462 UCBA0002448 2760 2760 Processed 01/02/2024 9908222043 SANJEET SINGH UCO BANK(607066)
119 Bajpur UT-09-003-023-001/380
(बरहैनी) 		3509003000NRG24071220230062039 07/12/2023 Lalita 3509003WL009958 Lalita 00462 UCBA0002448 1610 1610 Processed 01/02/2024 9908222042 LALITA DEVI UCO BANK(607066)
120 Bajpur UT-09-003-023-001/969
(बरहैनी) 		3509003000NRG24071220230062074 07/12/2023 PERMOD SHARMA 3509003WL009962 PERMOD SHARMA 00462 UCBA0002448 1610 1610 Processed 01/02/2024 9908222099 PRAMOD SHARMA UCO BANK(607066)
121 Bajpur UT-09-003-023-001/974
(बरहैनी) 		3509003000NRG24071220230062060 07/12/2023 KRISHNA 3509003WL009960 KRISHNA 00462 UCBA0002448 1840 1840 Processed 01/02/2024 9908222100 KRISHNA SINGH UCO BANK(607066)
122 Bajpur UT-09-003-023-004/351
(बरहैनी) 		3509003000NRG24071220230062261 07/12/2023 MURTJA ALI 3509003WL009989 MURTJA ALI 00462 UCBA0002448 230 230 Processed 01/02/2024 9908222098 MURTJA ALI S/O GAFUR AHAMAD UCO BANK(607066)
SubTotal 8050 8050
123 Bajpur UT-09-003-007-001/464
(कनौरा) 		3509003000NRG24071220230062081 07/12/2023 JAY SINGH 3509003WL009964 JAY SINGH 00473 AUCB0000036 1380 1380 Processed 01/02/2024 9908222077 JAY SINGH BANK OF BARODA(606985)
SubTotal 1380 1380
124 Bajpur UT-09-003-020-001/824
(नमूना) 		3509003000NRG24071220230062007 07/12/2023 MAHESH 3509003WL009953 MAHESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222019 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
125 Bajpur UT-09-003-023-001/1001
(बरहैनी) 		3509003000NRG24071220230062016 07/12/2023 Munni 3509003WL009954 Munni 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222014 Mrs. MUNNI . UTTARAKHAND GRAMIN BANK(607197)
126 Bajpur UT-09-003-023-001/229
(बरहैनी) 		3509003000NRG24071220230062046 07/12/2023 Jagdeesh 3509003WL009959 Jagdeesh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908221996 Mr. JAGDEESH SO JAYALAL UTTARAKHAND GRAMIN BANK(607197)
127 Bajpur UT-09-003-023-001/312
(बरहैनी) 		3509003000NRG24071220230061981 07/12/2023 AKHTAR ALI 3509003WL009951 AKHTAR ALI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222026 Mr. AKHATAR ALI S/O SABIR ALI UTTARAKHAND GRAMIN BANK(607197)
128 Bajpur UT-09-003-023-001/44
(बरहैनी) 		3509003000NRG24071220230062041 07/12/2023 SOMAL SINGH 3509003WL009958 SOMAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908221997 Mr. SOMAL SINGH S/O KANCHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
129 Bajpur UT-09-003-023-001/461
(बरहैनी) 		3509003000NRG24071220230062018 07/12/2023 man singh 3509003WL009954 man singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908221977 Mr. MAAN SINGH SO KALLU SINGH . UTTARAKHAND GRAMIN BANK(607197)
130 Bajpur UT-09-003-023-001/489
(बरहैनी) 		3509003000NRG24071220230062053 07/12/2023 RADHA 3509003WL009960 RADHA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908222024 Mrs. RADHA DEVI WO RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Bajpur UT-09-003-023-001/572
(बरहैनी) 		3509003000NRG24071220230061982 07/12/2023 SHABANA 3509003WL009951 SHABANA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222002 Mrs. SHABANA W.O INTJAR ALI UTTARAKHAND GRAMIN BANK(607197)
132 Bajpur UT-09-003-023-001/586
(बरहैनी) 		3509003000NRG24071220230062064 07/12/2023 Manoj Kumar 3509003WL009961 Manoj Kumar 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908222023 Mr. MANOJ KUMAR SO OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
133 Bajpur UT-09-003-023-001/629
(बरहैनी) 		3509003000NRG24071220230062065 07/12/2023 BABU 3509003WL009961 BABU 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908222011 Mr. BABU SO NATTHU SHAH UTTARAKHAND GRAMIN BANK(607197)
134 Bajpur UT-09-003-023-001/640
(बरहैनी) 		3509003000NRG24071220230061983 07/12/2023 RISHIPAL 3509003WL009951 RISHIPAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222007 Mr. RISHIPAL SAINI SO SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
135 Bajpur UT-09-003-023-001/700
(बरहैनी) 		3509003000NRG24071220230062271 07/12/2023 ZOOBI 3509003WL009991 ZOOBI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908222013 Mrs. JUBI . UTTARAKHAND GRAMIN BANK(607197)
136 Bajpur UT-09-003-023-001/788
(बरहैनी) 		3509003000NRG24071220230061985 07/12/2023 mohd hasan 3509003WL009951 mohd hasan 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222003 Mr. MOHD. HASAN S/O MEHANDI HASAN UTTARAKHAND GRAMIN BANK(607197)
137 Bajpur UT-09-003-023-001/793
(बरहैनी) 		3509003000NRG24071220230061988 07/12/2023 BHURI JAHAN 3509003WL009951 BHURI JAHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908221999 MRS BHOORI JAHAN STATE BANK OF INDIA(508548)
138 Bajpur UT-09-003-023-001/795
(बरहैनी) 		3509003000NRG24071220230061990 07/12/2023 INTJAR ALI 3509003WL009951 INTJAR ALI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222010 Mr. INTEJAR ALI SO MOHAMMAD ALI UTTARAKHAND GRAMIN BANK(607197)
139 Bajpur UT-09-003-023-001/806
(बरहैनी) 		3509003000NRG24071220230061992 07/12/2023 AFSANA 3509003WL009951 AFSANA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222006 Mrs. AFSANA WO SHANWAJ ALI UTTARAKHAND GRAMIN BANK(607197)
140 Bajpur UT-09-003-023-001/812
(बरहैनी) 		3509003000NRG24071220230062071 07/12/2023 SUKHPAL 3509003WL009962 SUKHPAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908222015 SUKHPAL THE NAINITAL BANK LIMITED(508573)
141 Bajpur UT-09-003-023-001/816
(बरहैनी) 		3509003000NRG24071220230062068 07/12/2023 SONIYA 3509003WL009961 SONIYA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908222001 Mrs. SONIYA WO ARIS UTTARAKHAND GRAMIN BANK(607197)
142 Bajpur UT-09-003-023-001/820
(बरहैनी) 		3509003000NRG24071220230062022 07/12/2023 BHAGIRATH 3509003WL009954 BHAGIRATH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222021 Mr. BHAGIRATH . UTTARAKHAND GRAMIN BANK(607197)
143 Bajpur UT-09-003-023-001/901
(बरहैनी) 		3509003000NRG24071220230061995 07/12/2023 SHANTI DEVI 3509003WL009951 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222012 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Bajpur UT-09-003-023-001/927
(बरहैनी) 		3509003000NRG24071220230061997 07/12/2023 MUNNI 3509003WL009951 MUNNI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222000 Mrs. MUNNI WO JAKIR UTTARAKHAND GRAMIN BANK(607197)
145 Bajpur UT-09-003-023-001/930
(बरहैनी) 		3509003000NRG24071220230062059 07/12/2023 KUNTI DEVI 3509003WL009960 KUNTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908222022 Mrs. KUNTI DEVI WO MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
146 Bajpur UT-09-003-023-001/933
(बरहैनी) 		3509003000NRG24071220230062024 07/12/2023 SARVAN SINGH 3509003WL009955 SARVAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222004 Mr. SARWAN SINGH SO BRAHMA SINGH UTTARAKHAND GRAMIN BANK(607197)
147 Bajpur UT-09-003-023-001/940
(बरहैनी) 		3509003000NRG24071220230062027 07/12/2023 MOHAMMAD SLIM 3509003WL009955 MOHAMMAD SLIM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222009 Mr. MOHAMMAD SALIM UTTARAKHAND GRAMIN BANK(607197)
148 Bajpur UT-09-003-023-001/944
(बरहैनी) 		3509003000NRG24071220230061998 07/12/2023 SAZID ALI 3509003WL009951 SAZID ALI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222017 SAZID ALI THE NAINITAL BANK LIMITED(508573)
149 Bajpur UT-09-003-023-001/952
(बरहैनी) 		3509003000NRG24071220230062049 07/12/2023 KAVITA 3509003WL009959 KAVITA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908221998 Mrs. KAVITA SAXENA WO NAND KISHOR SAXEN UTTARAKHAND GRAMIN BANK(607197)
150 Bajpur UT-09-003-023-001/960
(बरहैनी) 		3509003000NRG24071220230062050 07/12/2023 AHSAN KHAN 3509003WL009959 AHSAN KHAN 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908222016 Mr. AHSAAN KHAN UTTARAKHAND GRAMIN BANK(607197)
151 Bajpur UT-09-003-023-001/970
(बरहैनी) 		3509003000NRG24071220230062070 07/12/2023 SARBEEN JAHAN 3509003WL009961 SARBEEN JAHAN 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908222018 Miss. SARVEEN JAHAN UTTARAKHAND GRAMIN BANK(607197)
152 Bajpur UT-09-003-023-004/341
(बरहैनी) 		3509003000NRG24071220230062260 07/12/2023 SHAKEEL AHAMD 3509003WL009989 SHAKEEL AHAMD 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908222005 Mr. SHAKEEL AHAMAD SO RAEES UTTARAKHAND GRAMIN BANK(607197)
153 Bajpur UT-09-003-023-004/572
(बरहैनी) 		3509003000NRG24071220230062262 07/12/2023 SHANAZ 3509003WL009989 SHANAZ 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908222025 Mrs. SHAHNAAZ BI WO ASHRAF ALI UTTARAKHAND GRAMIN BANK(607197)
154 Bajpur UT-09-003-023-004/972
(बरहैनी) 		3509003000NRG24071220230062080 07/12/2023 KALA PANDAY 3509003WL009963 KALA PANDAY 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908222008 Mrs. KALA PANDEY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 61870 61870
Total 370530 370530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_071223APB_FTO_98815 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 61180
2 Bajpur UT3509003_071223APB_FTO_98815 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 6440
3 Bajpur UT3509003_071223APB_FTO_98815 Bank of India BKID0007129 BAZPUR 20700
4 Bajpur UT3509003_071223APB_FTO_98815 Canara Bank CNRB0003486 BAZPUR 8970
5 Bajpur UT3509003_071223APB_FTO_98815 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 42320
6 Bajpur UT3509003_071223APB_FTO_98815 HDFC Bank Ltd. HDFC0004720 Bajpur 2760
7 Bajpur UT3509003_071223APB_FTO_98815 Indian Overseas Bank IOBA0003504 BAJPUR 23690
8 Bajpur UT3509003_071223APB_FTO_98815 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 27830
9 Bajpur UT3509003_071223APB_FTO_98815 THE NAINITAL BANK LIMITED NTBL0BAZ136 Vikrampur 5980
10 Bajpur UT3509003_071223APB_FTO_98815 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 17020
11 Bajpur UT3509003_071223APB_FTO_98815 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 2990
12 Bajpur UT3509003_071223APB_FTO_98815 Punjab National Bank PUNB0070010 Bajpur Bareilly 2990
13 Bajpur UT3509003_071223APB_FTO_98815 Punjab National Bank PUNB0107100 BERIA DAULAT 20930
14 Bajpur UT3509003_071223APB_FTO_98815 Punjab National Bank PUNB0443000 BAZPUR 7360
15 Bajpur UT3509003_071223APB_FTO_98815 State Bank of India SBIN0000617 BAZPUR 14490
16 Bajpur UT3509003_071223APB_FTO_98815 State Bank of India SBIN0007324 ADB BAZPUR 30820
17 Bajpur UT3509003_071223APB_FTO_98815 State Bank of India SBIN0050737 BAZPUR 2760
18 Bajpur UT3509003_071223APB_FTO_98815 UCO Bank UCBA0002448 BAJPUR 8050
19 Bajpur UT3509003_071223APB_FTO_98815 Urban Co-Operative Bank AUCB0000036 Sultanpur Patti 1380
20 Bajpur UT3509003_071223APB_FTO_98815 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 61870

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