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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:46:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_061123APB_FTO_88107
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-09-003-029-001/266
() 		3509003000NRG24061120230053411 06/11/2023 RAKESH KUMAR 3509003WL008484 RAKESH KUMAR 00045 BARB0BLYBAP 2760 2760 Processed 19/01/2024 9671454536 RAKESH SO SURENDER K BANK OF BARODA(606985)
2 Bajpur UT-09-003-029-001/35
() 		3509003000NRG24061120230053417 06/11/2023 PARVEEN 3509003WL008484 PARVEEN 00045 BARB0BLYBAP 2760 2760 Processed 19/01/2024 9671454585 PARVEEN DO FAKRUDDIN BANK OF BARODA(606985)
3 Bajpur UT-09-003-029-001/43
() 		3509003000NRG24061120230053419 06/11/2023 SONU KUMAR 3509003WL008484 SONU KUMAR 00045 BARB0BLYBAP 2760 2760 Processed 19/01/2024 9671454537 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bajpur UT-09-003-029-001/8
() 		3509003000NRG24061120230053422 06/11/2023 RAMPRASAD 3509003WL008484 RAMPRASAD 00045 BARB0BLYBAP 2760 2760 Processed 19/01/2024 9671454538 RAMPRASAD MAYADEVI BANK OF BARODA(606985)
5 Bajpur UT-09-003-029-002/205
() 		3509003000NRG24061120230053426 06/11/2023 MOHAN SINGH 3509003WL008484 MOHAN SINGH 00045 BARB0BLYBAP 2760 2760 Processed 19/01/2024 9671454535 MOHAN SINGH SO KHACH BANK OF BARODA(606985)
6 Bajpur UT-09-003-029-002/354
() 		3509003000NRG24061120230053394 06/11/2023 LAKHAN 3509003WL008483 LAKHAN 00045 BARB0BLYBAP 2760 2760 Processed 19/01/2024 9671454518 LAKHAN S/O LEKHRAJ BANK OF INDIA(508505)
SubTotal 16560 16560
7 Bajpur UT-09-003-029-002/308
() 		3509003000NRG24061120230053393 06/11/2023 LEKHRAJ 3509003WL008483 LEKHRAJ 00045 BARB0KASNAI 2760 2760 Processed 19/01/2024 9671454519 MR LEKH RAJ STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 Bajpur UT-09-003-007-002/1016
(कनौरा) 		3509003000NRG24061120230053361 06/11/2023 Najir 3509003WL008481 Najir 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454574 NAJIR HUSAIN THE NAINITAL BANK LIMITED(508573)
9 Bajpur UT-09-003-007-002/1016
(कनौरा) 		3509003000NRG24061120230053362 06/11/2023 Neeam Jhan 3509003WL008481 Neeam Jhan 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454573 NAEEM JAHAN BANK OF BARODA(606985)
10 Bajpur UT-09-003-007-002/12
(कनौरा) 		3509003000NRG24061120230053345 06/11/2023 NAEEM AHAMD 3509003WL008480 NAEEM AHAMD 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454547 NAEEM SO YAMEEN HUSS BANK OF BARODA(606985)
11 Bajpur UT-09-003-007-002/365
(कनौरा) 		3509003000NRG24061120230053367 06/11/2023 JWALAVATI 3509003WL008481 JWALAVATI 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454549 JWALA DEVI W O RAJEN BANK OF BARODA(606985)
12 Bajpur UT-09-003-007-002/429
(कनौरा) 		3509003000NRG24061120230053369 06/11/2023 RAJU 3509003WL008481 RAJU 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454562 RAJU S O GOVIND SING BANK OF BARODA(606985)
13 Bajpur UT-09-003-007-002/440
(कनौरा) 		3509003000NRG24061120230053370 06/11/2023 MAHNDI HASAN 3509003WL008481 MAHNDI HASAN 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454551 MEHANDI HASAN SO HAB BANK OF BARODA(606985)
14 Bajpur UT-09-003-007-002/455
(कनौरा) 		3509003000NRG24061120230053374 06/11/2023 KAMAR JAHAN 3509003WL008481 KAMAR JAHAN 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454572 KAMAR JAHAN WO MOHD BANK OF BARODA(606985)
15 Bajpur UT-09-003-007-002/473
(कनौरा) 		3509003000NRG24061120230053349 06/11/2023 shamem jahan 3509003WL008480 shamem jahan 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454544 SHAMIM JAHAN WO BAK BANK OF BARODA(606985)
16 Bajpur UT-09-003-007-002/483
(कनौरा) 		3509003000NRG24061120230053350 06/11/2023 SATANDERA 3509003WL008480 SATANDERA 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454567 SATENDRA KUMAR S O R BANK OF BARODA(606985)
17 Bajpur UT-09-003-007-002/569
(कनौरा) 		3509003000NRG24061120230053375 06/11/2023 AKBER ALI 3509003WL008481 AKBER ALI 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454550 AKBAR ALI BANK OF BARODA(606985)
18 Bajpur UT-09-003-007-002/584
(कनौरा) 		3509003000NRG24061120230053355 06/11/2023 JABID 3509003WL008480 JABID 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454546 JAVED ALAM BANK OF BARODA(606985)
19 Bajpur UT-09-003-007-002/602
(कनौरा) 		3509003000NRG24061120230053358 06/11/2023 NERGIS 3509003WL008480 NERGIS 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454571 NARGIS W O RIZWAN BANK OF BARODA(606985)
20 Bajpur UT-09-003-007-002/606
(कनौरा) 		3509003000NRG24061120230053360 06/11/2023 SHAHNA BEGAM 3509003WL008480 SHAHNA BEGAM 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454545 SHANA BEGAM WO MOHD BANK OF BARODA(606985)
21 Bajpur UT-09-003-007-002/616
(कनौरा) 		3509003000NRG24061120230053378 06/11/2023 JAMEEL 3509003WL008482 JAMEEL 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454553 JAMEEL AHMED S O CH BANK OF BARODA(606985)
22 Bajpur UT-09-003-007-002/617
(कनौरा) 		3509003000NRG24061120230053379 06/11/2023 MOHD HANEEF 3509003WL008482 MOHD HANEEF 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454566 MOHD HANEEF SO MOHD BANK OF BARODA(606985)
23 Bajpur UT-09-003-007-002/621
(कनौरा) 		3509003000NRG24061120230053380 06/11/2023 NAEM JAHAN 3509003WL008482 NAEM JAHAN 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454569 NAIM JAHAN BANK OF BARODA(606985)
24 Bajpur UT-09-003-007-002/625
(कनौरा) 		3509003000NRG24061120230053382 06/11/2023 SHAM PERVEEN 3509003WL008482 SHAM PERVEEN 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454552 SHAMA PARVEEN W O SH BANK OF BARODA(606985)
25 Bajpur UT-09-003-007-002/626
(कनौरा) 		3509003000NRG24061120230053383 06/11/2023 Freejan 3509003WL008482 Freejan 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454565 RIJWAN F N G SADAK BANK OF BARODA(606985)
26 Bajpur UT-09-003-007-002/635
(कनौरा) 		3509003000NRG24061120230053385 06/11/2023 SANNO 3509003WL008482 SANNO 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454568 SANNO WO MEHBOOB SHA BANK OF BARODA(606985)
27 Bajpur UT-09-003-007-002/661
(कनौरा) 		3509003000NRG24061120230053391 06/11/2023 FATMA 3509003WL008482 FATMA 00045 BARB0SULNAI 2760 2760 Processed 19/01/2024 9671454548 FATMA W O MOH ALI BANK OF BARODA(606985)
28 Bajpur UT-09-003-012-001/523
(महेशपुरा) 		3509003000NRG24061120230053559 06/11/2023 JITANDER 3509003WL008507 JITANDER 00045 BARB0SULNAI 2530 2530 Processed 19/01/2024 9671454570 JITENDRA KUMAR SO KR BANK OF BARODA(606985)
SubTotal 57730 57730
29 Bajpur UT-09-003-029-001/288
() 		3509003000NRG24061120230053413 06/11/2023 ARJUN SINGH 3509003WL008484 ARJUN SINGH 00048 BKID0007129 2760 2760 Processed 19/01/2024 9671454606 ARJUN SINGH S/O RAM PRASAD BANK OF INDIA(508505)
30 Bajpur UT-09-003-029-001/295
() 		3509003000NRG24061120230053414 06/11/2023 DEEPAK KUMAR 3509003WL008484 DEEPAK KUMAR 00048 BKID0007129 2760 2760 Processed 19/01/2024 9671454605 DEEPAK KUMAR S/O RAMAPRASAD BANK OF INDIA(508505)
31 Bajpur UT-09-003-029-001/76
() 		3509003000NRG24061120230053420 06/11/2023 Ratan Lal 3509003WL008484 Ratan Lal 00048 BKID0007129 2760 2760 Processed 19/01/2024 9671454603 Mr. RATAN LAL S/O SRI KEVAL SINGH . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
32 Bajpur UT-09-003-029-002/138
() 		3509003000NRG24061120230053424 06/11/2023 KARAMVEER 3509003WL008484 KARAMVEER 00048 BKID0007129 2760 2760 Processed 19/01/2024 9671454607 KARAMVEER S/O RAMKUMAR BANK OF INDIA(508505)
33 Bajpur UT-09-003-029-002/140
() 		3509003000NRG24061120230053425 06/11/2023 DHARAMVER 3509003WL008484 DHARAMVER 00048 BKID0007129 2760 2760 Processed 19/01/2024 9671454604 DHARMVEER S/O LATE RAM KUMAR PUNJAB NATIONAL BANK(508568)
34 Bajpur UT-09-003-029-002/315
() 		3509003000NRG24061120230053427 06/11/2023 Nanhe 3509003WL008484 Nanhe 00048 BKID0007129 2760 2760 Processed 19/01/2024 9671454602 NANHE S/O LAKSHMAN BANK OF INDIA(508505)
SubTotal 16560 16560
35 Bajpur UT-09-003-007-002/140
(कनौरा) 		3509003000NRG24061120230053363 06/11/2023 AKHATAR 3509003WL008481 AKHATAR 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454594 AKHTARALISOHAKAMALI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
36 Bajpur UT-09-003-007-002/276
(कनौरा) 		3509003000NRG24061120230053365 06/11/2023 MOHD IQBAL 3509003WL008481 MOHD IQBAL 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454592 MOHD IQBAL S O AFSAR ALI CANARA BANK(508532)
37 Bajpur UT-09-003-007-002/445
(कनौरा) 		3509003000NRG24061120230053371 06/11/2023 MOHAD SAEED 3509003WL008481 MOHAD SAEED 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454531 MOHD SAEED CANARA BANK(508532)
38 Bajpur UT-09-003-007-002/450
(कनौरा) 		3509003000NRG24061120230053372 06/11/2023 TEZPAL 3509003WL008481 TEZPAL 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454527 TEJPAL CANARA BANK(508532)
39 Bajpur UT-09-003-007-002/455
(कनौरा) 		3509003000NRG24061120230053373 06/11/2023 MOHD AKRAM 3509003WL008481 MOHD AKRAM 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454596 MOHD AKRAM CANARA BANK(508532)
40 Bajpur UT-09-003-007-002/46
(कनौरा) 		3509003000NRG24061120230053376 06/11/2023 NAME ALI 3509003WL008482 NAME ALI 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454528 NAME ALI BANK OF BARODA(606985)
41 Bajpur UT-09-003-007-002/460
(कनौरा) 		3509003000NRG24061120230053346 06/11/2023 JAREENA 3509003WL008480 JAREENA 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454530 ZAREENA WOAKHTAR HUS BANK OF BARODA(606985)
42 Bajpur UT-09-003-007-002/466
(कनौरा) 		3509003000NRG24061120230053347 06/11/2023 FIRASAT 3509003WL008480 FIRASAT 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454526 FIRASAT ALI CANARA BANK(508532)
43 Bajpur UT-09-003-007-002/467
(कनौरा) 		3509003000NRG24061120230053348 06/11/2023 MOHD JUNED 3509003WL008480 MOHD JUNED 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454597 Mr. MOHAD JUNED S/O IKLAS HUSAIN UTTARAKHAND GRAMIN BANK(607197)
44 Bajpur UT-09-003-007-002/5
(कनौरा) 		3509003000NRG24061120230053351 06/11/2023 BHOLI 3509003WL008480 BHOLI 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454593 BHOLI W O IKLAS HUS BANK OF BARODA(606985)
45 Bajpur UT-09-003-007-002/515
(कनौरा) 		3509003000NRG24061120230053353 06/11/2023 AFSAR ALI 3509003WL008480 AFSAR ALI 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454529 AFSAR ALI SO MOHD J BANK OF BARODA(606985)
46 Bajpur UT-09-003-007-002/549
(कनौरा) 		3509003000NRG24061120230053377 06/11/2023 SABRUDEEN 3509003WL008482 SABRUDEEN 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454532 SABARUDDIN CANARA BANK(508532)
47 Bajpur UT-09-003-007-002/557
(कनौरा) 		3509003000NRG24061120230053354 06/11/2023 NAWAB HUSSAIN 3509003WL008480 NAWAB HUSSAIN 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454591 NAVAB HUSAIN S O AHSAN ALI PUNJAB NATIONAL BANK(508568)
48 Bajpur UT-09-003-007-002/630
(कनौरा) 		3509003000NRG24061120230053384 06/11/2023 ashiya 3509003WL008482 ashiya 00078 CNRB0003486 2530 2530 Processed 19/01/2024 9671454595 ASEEYA CANARA BANK(508532)
49 Bajpur UT-09-003-007-002/654
(कनौरा) 		3509003000NRG24061120230053390 06/11/2023 MOHD ASIF 3509003WL008482 MOHD ASIF 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454589 MOHD AASIF ALI CANARA BANK(508532)
50 Bajpur UT-09-003-007-002/674
(कनौरा) 		3509003000NRG24061120230053392 06/11/2023 Shaiesta 3509003WL008482 Shaiesta 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454590 SHAESTA CANARA BANK(508532)
51 Bajpur UT-09-003-012-001/562
(महेशपुरा) 		3509003000NRG24061120230053557 06/11/2023 KISHORI 3509003WL008506 KISHORI 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454522 KISHORI BANK OF BARODA(606985)
52 Bajpur UT-09-003-012-001/562
(महेशपुरा) 		3509003000NRG24061120230053556 06/11/2023 RAJKUMAR 3509003WL008506 RAJKUMAR 00078 CNRB0003486 2760 2760 Processed 19/01/2024 9671454523 RAJKUMAR BANK OF BARODA(606985)
SubTotal 49450 49450
53 Bajpur UT-09-003-012-001/517
(महेशपुरा) 		3509003000NRG24061120230053558 06/11/2023 DEEP CHANDER 3509003WL008507 DEEP CHANDER 00078 CNRB0005317 2070 2070 Processed 19/01/2024 9671454524 DEEP CHANDRA SO NARO BANK OF BARODA(606985)
SubTotal 2070 2070
54 Bajpur UT-09-003-007-002/42
(कनौरा) 		3509003000NRG24061120230053368 06/11/2023 KALWEY ALI 3509003WL008481 KALWEY ALI 00112 ICIC00USNDC 2760 2760 Processed 19/01/2024 9671454561 KALVEALISONAJEERAHMAD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
55 Bajpur UT-09-003-023-001/376
(बरहैनी) 		3509003000NRG24061120230053430 06/11/2023 LAKSHMI DEVI 3509003WL008485 LAKSHMI DEVI 00112 ICIC00USNDC 2760 2760 Processed 19/01/2024 9671454557 LAXMIDEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
56 Bajpur UT-09-003-023-001/407
(बरहैनी) 		3509003000NRG24061120230053431 06/11/2023 HARI SINGH 3509003WL008485 HARI SINGH 00112 ICIC00USNDC 2760 2760 Processed 19/01/2024 9671454560 HARI SINGH S/O DHAM SINGH BANK OF INDIA(508505)
57 Bajpur UT-09-003-023-001/513
(बरहैनी) 		3509003000NRG24061120230053433 06/11/2023 MAJEED ALI 3509003WL008485 MAJEED ALI 00112 ICIC00USNDC 2760 2760 Processed 19/01/2024 9671454542 MAJEED SO SH.NAJEER BANK OF INDIA(508505)
58 Bajpur UT-09-003-023-001/556
(बरहैनी) 		3509003000NRG24061120230053434 06/11/2023 CHOTE SHAH 3509003WL008485 CHOTE SHAH 00112 ICIC00USNDC 2760 2760 Processed 19/01/2024 9671454558 CHHOTEYSHAHSOASGAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
59 Bajpur UT-09-003-023-001/563
(बरहैनी) 		3509003000NRG24061120230053435 06/11/2023 ARIF 3509003WL008485 ARIF 00112 ICIC00USNDC 2760 2760 Processed 19/01/2024 9671454563 ARIFSOTAHSEELKHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
60 Bajpur UT-09-003-023-001/726
(बरहैनी) 		3509003000NRG24061120230053455 06/11/2023 DINESH KUMAR 3509003WL008486 DINESH KUMAR 00112 ICIC00USNDC 2760 2760 Processed 19/01/2024 9671454559 Mr. DINESH CHANDRA S/O HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
61 Bajpur UT-09-003-023-001/742
(बरहैनी) 		3509003000NRG24061120230053457 06/11/2023 KAMLESH 3509003WL008486 KAMLESH 00112 ICIC00USNDC 2760 2760 Processed 19/01/2024 9671454556 KAMLESH DEVI WO SEWA BANK OF BARODA(606985)
62 Bajpur UT-09-003-029-001/314
() 		3509003000NRG24061120230053416 06/11/2023 Sher singh 3509003WL008484 Sher singh 00112 ICIC00USNDC 2760 2760 Processed 19/01/2024 9671454608 SHER SINGH S O MEWA BANK OF BARODA(606985)
SubTotal 24840 24840
63 Bajpur UT-09-003-007-002/300
(कनौरा) 		3509003000NRG24061120230053366 06/11/2023 BABITA RANI 3509003WL008481 BABITA RANI 00177 IOBA0003504 2530 2530 Processed 19/01/2024 9671454598 RASHI MNG BABITA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
64 Bajpur UT-09-003-038-001/234
(शिवपुरी) 		3509003000NRG24061120230053408 06/11/2023 RAJNI 3509003WL008483 RAJNI 00303 NTBL0BAZ009 2760 2760 Processed 19/01/2024 9671454555 RAJNI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
65 Bajpur UT-09-003-007-002/624
(कनौरा) 		3509003000NRG24061120230053381 06/11/2023 ISLAM 3509003WL008482 ISLAM 00303 NTBL0BAZ104 2760 2760 Processed 19/01/2024 9671454576 ISLAM MOHMAD THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
66 Bajpur UT-09-003-023-001/655
(बरहैनी) 		3509003000NRG24061120230053452 06/11/2023 DIVYA 3509003WL008486 DIVYA 00303 NTBL0BAZ117 2760 2760 Processed 19/01/2024 9671454580 DIVYA THE NAINITAL BANK LIMITED(508573)
67 Bajpur UT-09-003-023-001/734
(बरहैनी) 		3509003000NRG24061120230053456 06/11/2023 BALVINDER BAI 3509003WL008486 BALVINDER BAI 00303 NTBL0BAZ117 2760 2760 Processed 19/01/2024 9671454578 MRS BALVINDER BAI STATE BANK OF INDIA(508548)
68 Bajpur UT-09-003-023-001/822
(बरहैनी) 		3509003000NRG24061120230053437 06/11/2023 REVTI DEVI 3509003WL008485 REVTI DEVI 00303 NTBL0BAZ117 2760 2760 Processed 19/01/2024 9671454540 REVTI DEVI BANK OF BARODA(606985)
69 Bajpur UT-09-003-023-001/946
(बरहैनी) 		3509003000NRG24061120230053441 06/11/2023 POONAM 3509003WL008485 POONAM 00303 NTBL0BAZ117 2760 2760 Processed 19/01/2024 9671454541 Mrs. POONAM . UTTARAKHAND GRAMIN BANK(607197)
70 Bajpur UT-09-003-023-001/951
(बरहैनी) 		3509003000NRG24061120230053442 06/11/2023 BABU MISTREE 3509003WL008485 BABU MISTREE 00303 NTBL0BAZ117 2760 2760 Processed 19/01/2024 9671454577 BABU MISTRI THE NAINITAL BANK LIMITED(508573)
71 Bajpur UT-09-003-023-001/956
(बरहैनी) 		3509003000NRG24061120230053461 06/11/2023 SANTOS 3509003WL008486 SANTOS 00303 NTBL0BAZ117 2760 2760 Processed 19/01/2024 9671454579 SANTOSH THE NAINITAL BANK LIMITED(508573)
SubTotal 16560 16560
72 Bajpur UT-09-003-031-002/191
(दियोहारी) 		3509003000NRG24061120230053398 06/11/2023 RAM SINGH 3509003WL008483 RAM SINGH 00354 PUNB0070010 2760 2760 Processed 19/01/2024 9671454575 RAM SINGH S O VED RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
73 Bajpur UT-09-003-038-001/223
(शिवपुरी) 		3509003000NRG24061120230053407 06/11/2023 SHANTI 3509003WL008483 SHANTI 00354 PUNB0107100 2760 2760 Processed 19/01/2024 9671454543 SHANTI DEVI WO RATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
74 Bajpur UT-09-003-007-002/653
(कनौरा) 		3509003000NRG24061120230053389 06/11/2023 SHAJID 3509003WL008482 SHAJID 00354 PUNB0443000 2760 2760 Processed 19/01/2024 9671454601 SAJID HUSSAIN S/O SHAHID PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
75 Bajpur UT-09-003-031-002/192
(दियोहारी) 		3509003000NRG24061120230053399 06/11/2023 Bhura 3509003WL008483 Bhura 00415 SBIN0000617 2760 2760 Processed 19/01/2024 9671454586 MR BHOORA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
76 Bajpur UT-09-003-023-001/860
(बरहैनी) 		3509003000NRG24061120230053438 06/11/2023 OMPERKASH 3509003WL008485 OMPERKASH 00415 SBIN0007324 2760 2760 Processed 19/01/2024 9671454599 MRS POONAM STATE BANK OF INDIA(508548)
77 Bajpur UT-09-003-023-001/935
(बरहैनी) 		3509003000NRG24061120230053440 06/11/2023 RAKESH KUMAR 3509003WL008485 RAKESH KUMAR 00415 SBIN0007324 2760 2760 Processed 19/01/2024 9671454588 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
78 Bajpur UT-09-003-029-001/278
() 		3509003000NRG24061120230053412 06/11/2023 MANJU DEVI 3509003WL008484 MANJU DEVI 00415 SBIN0007324 2760 2760 Processed 19/01/2024 9671454600 MANJU DEVI W/O AJAY KUMAR BANK OF INDIA(508505)
79 Bajpur UT-09-003-029-001/371
() 		3509003000NRG24061120230053418 06/11/2023 KAMLA DEVI 3509003WL008484 KAMLA DEVI 00415 SBIN0007324 2760 2760 Processed 19/01/2024 9671454534 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
80 Bajpur UT-09-003-031-002/33
(दियोहारी) 		3509003000NRG24061120230053406 06/11/2023 Sundri 3509003WL008483 Sundri 00415 SBIN0007324 2760 2760 Processed 19/01/2024 9671454587 MRS SUNDRI STATE BANK OF INDIA(508548)
81 Bajpur UT-09-003-038-001/245
(शिवपुरी) 		3509003000NRG24061120230053409 06/11/2023 ROBIN 3509003WL008483 ROBIN 00415 SBIN0007324 2760 2760 Processed 19/01/2024 9671454533 MR ROBIN STATE BANK OF INDIA(508548)
SubTotal 16560 16560
82 Bajpur UT-09-003-031-002/127
(दियोहारी) 		3509003000NRG24061120230053395 06/11/2023 RAJKUMAR 3509003WL008483 RAJKUMAR 00462 UCBA0002448 2760 2760 Processed 19/01/2024 9671454581 RAJKUMAR UCO BANK(607066)
83 Bajpur UT-09-003-031-002/129
(दियोहारी) 		3509003000NRG24061120230053396 06/11/2023 KAMLESH 3509003WL008483 KAMLESH 00462 UCBA0002448 2760 2760 Processed 19/01/2024 9671454582 KAMLESH BANK OF BARODA(606985)
84 Bajpur UT-09-003-031-002/130
(दियोहारी) 		3509003000NRG24061120230053397 06/11/2023 sanots 3509003WL008483 sanots 00462 UCBA0002448 2760 2760 Processed 19/01/2024 9671454583 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
85 Bajpur UT-09-003-031-002/201
(दियोहारी) 		3509003000NRG24061120230053401 06/11/2023 Jagdeesh 3509003WL008483 Jagdeesh 00462 UCBA0002448 2760 2760 Processed 19/01/2024 9671454584 JAGDISH SINGH S/O OMPRAKASH SINGH BANK OF INDIA(508505)
SubTotal 11040 11040
86 Bajpur UT-09-003-007-002/637
(कनौरा) 		3509003000NRG24061120230053386 06/11/2023 AFSANA 3509003WL008482 AFSANA 00473 AUCB0000036 2530 2530 Processed 19/01/2024 9671454554 AFSANA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
87 Bajpur UT-09-003-007-002/652
(कनौरा) 		3509003000NRG24061120230053388 06/11/2023 SAHID 3509003WL008482 SAHID 00473 AUCB0000036 2760 2760 Processed 19/01/2024 9671454564 SAHIL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5290 5290
88 Bajpur UT-09-003-029-001/262
() 		3509003000NRG24061120230053410 06/11/2023 pawan kumar 3509003WL008484 pawan kumar 00473 HDFC0CKUCPL 2760 2760 Processed 19/01/2024 9671454539 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
89 Bajpur UT-09-003-007-002/651
(कनौरा) 		3509003000NRG24061120230053387 06/11/2023 SABRA BEGAM 3509003WL008482 SABRA BEGAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454611 Mrs. SAVARA BEGUM UTTARAKHAND GRAMIN BANK(607197)
90 Bajpur UT-09-003-023-001/1001
(बरहैनी) 		3509003000NRG24061120230053428 06/11/2023 Munni 3509003WL008485 Munni 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454515 Mrs. MUNNI . UTTARAKHAND GRAMIN BANK(607197)
91 Bajpur UT-09-003-023-001/1012
(बरहैनी) 		3509003000NRG24061120230053446 06/11/2023 Ramesh Saini 3509003WL008486 Ramesh Saini 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454610 RAMESH SAINI THE NAINITAL BANK LIMITED(508573)
92 Bajpur UT-09-003-023-001/229
(बरहैनी) 		3509003000NRG24061120230053429 06/11/2023 Jagdeesh 3509003WL008485 Jagdeesh 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454609 Mr. JAGDEESH SO JAYALAL UTTARAKHAND GRAMIN BANK(607197)
93 Bajpur UT-09-003-023-001/461
(बरहैनी) 		3509003000NRG24061120230053432 06/11/2023 man singh 3509003WL008485 man singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454525 Mr. MAAN SINGH SO KALLU SINGH . UTTARAKHAND GRAMIN BANK(607197)
94 Bajpur UT-09-003-023-001/583
(बरहैनी) 		3509003000NRG24061120230053448 06/11/2023 GANGARAM 3509003WL008486 GANGARAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454613 Mr. GANGARAM SO BADRI PRASAD UTTARAKHAND GRAMIN BANK(607197)
95 Bajpur UT-09-003-023-001/586
(बरहैनी) 		3509003000NRG24061120230053449 06/11/2023 Manoj Kumar 3509003WL008486 Manoj Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454616 Mr. MANOJ KUMAR SO OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
96 Bajpur UT-09-003-023-001/589
(बरहैनी) 		3509003000NRG24061120230053450 06/11/2023 ROOKMANI 3509003WL008486 ROOKMANI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454615 Mrs. ROOKMANI WO KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Bajpur UT-09-003-023-001/629
(बरहैनी) 		3509003000NRG24061120230053451 06/11/2023 BABU 3509003WL008486 BABU 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454514 Mr. BABU SO NATTHU SHAH UTTARAKHAND GRAMIN BANK(607197)
98 Bajpur UT-09-003-023-001/667
(बरहैनी) 		3509003000NRG24061120230053453 06/11/2023 SUNEETA 3509003WL008486 SUNEETA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454520 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Bajpur UT-09-003-023-001/816
(बरहैनी) 		3509003000NRG24061120230053458 06/11/2023 SONIYA 3509003WL008486 SONIYA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454614 Mrs. SONIYA WO ARIS UTTARAKHAND GRAMIN BANK(607197)
100 Bajpur UT-09-003-023-001/820
(बरहैनी) 		3509003000NRG24061120230053436 06/11/2023 BHAGIRATH 3509003WL008485 BHAGIRATH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454521 Mr. BHAGIRATH . UTTARAKHAND GRAMIN BANK(607197)
101 Bajpur UT-09-003-023-001/933
(बरहैनी) 		3509003000NRG24061120230053439 06/11/2023 SARVAN SINGH 3509003WL008485 SARVAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454617 Mr. SARWAN SINGH SO BRAHMA SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Bajpur UT-09-003-023-001/940
(बरहैनी) 		3509003000NRG24061120230053460 06/11/2023 MOHAMMAD SLIM 3509003WL008486 MOHAMMAD SLIM 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454513 Mr. MOHAMMAD SALIM UTTARAKHAND GRAMIN BANK(607197)
103 Bajpur UT-09-003-023-001/952
(बरहैनी) 		3509003000NRG24061120230053443 06/11/2023 KAVITA 3509003WL008485 KAVITA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454612 Mrs. KAVITA SAXENA WO NAND KISHOR SAXEN UTTARAKHAND GRAMIN BANK(607197)
104 Bajpur UT-09-003-023-001/960
(बरहैनी) 		3509003000NRG24061120230053444 06/11/2023 AHSAN KHAN 3509003WL008485 AHSAN KHAN 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454516 Mr. AHSAAN KHAN UTTARAKHAND GRAMIN BANK(607197)
105 Bajpur UT-09-003-023-001/970
(बरहैनी) 		3509003000NRG24061120230053462 06/11/2023 SARBEEN JAHAN 3509003WL008486 SARBEEN JAHAN 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671454517 Miss. SARVEEN JAHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46920 46920
Total 288190 288190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_061123APB_FTO_88107 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 16560
2 Bajpur UT3509003_061123APB_FTO_88107 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 2760
3 Bajpur UT3509003_061123APB_FTO_88107 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 57730
4 Bajpur UT3509003_061123APB_FTO_88107 Bank of India BKID0007129 BAZPUR 16560
5 Bajpur UT3509003_061123APB_FTO_88107 Canara Bank CNRB0003486 BAZPUR 49450
6 Bajpur UT3509003_061123APB_FTO_88107 Canara Bank CNRB0005317 Jogipura 2070
7 Bajpur UT3509003_061123APB_FTO_88107 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 24840
8 Bajpur UT3509003_061123APB_FTO_88107 Indian Overseas Bank IOBA0003504 BAJPUR 2530
9 Bajpur UT3509003_061123APB_FTO_88107 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 2760
10 Bajpur UT3509003_061123APB_FTO_88107 THE NAINITAL BANK LIMITED NTBL0BAZ104 MAHESHPURA DORAHA 2760
11 Bajpur UT3509003_061123APB_FTO_88107 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 16560
12 Bajpur UT3509003_061123APB_FTO_88107 Punjab National Bank PUNB0070010 Bajpur Bareilly 2760
13 Bajpur UT3509003_061123APB_FTO_88107 Punjab National Bank PUNB0107100 BERIA DAULAT 2760
14 Bajpur UT3509003_061123APB_FTO_88107 Punjab National Bank PUNB0443000 BAZPUR 2760
15 Bajpur UT3509003_061123APB_FTO_88107 State Bank of India SBIN0000617 BAZPUR 2760
16 Bajpur UT3509003_061123APB_FTO_88107 State Bank of India SBIN0007324 ADB BAZPUR 16560
17 Bajpur UT3509003_061123APB_FTO_88107 UCO Bank UCBA0002448 BAJPUR 11040
18 Bajpur UT3509003_061123APB_FTO_88107 Urban Co-Operative Bank AUCB0000036 Sultanpur Patti 5290
19 Bajpur UT3509003_061123APB_FTO_88107 Urban Co-Operative Bank HDFC0CKUCPL Kashipur 2760
20 Bajpur UT3509003_061123APB_FTO_88107 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 46920

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