Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:58 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_281223APB_FTO_107215
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-09-003-024-003/239
(भीकमपुरी) 		3509003000NRG24271220230067967 28/12/2023 RESHAM 3509003WL011033 RESHAM 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9910074861 RESHAMA DEVI BANK OF BARODA(606985)
2 Bajpur UT-09-003-024-003/260
(भीकमपुरी) 		3509003000NRG24271220230067973 28/12/2023 REENA 3509003WL011033 REENA 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9910074860 REENA BANK OF BARODA(606985)
3 Bajpur UT-09-003-024-003/327
(भीकमपुरी) 		3509003000NRG24271220230067977 28/12/2023 POOJA RANI 3509003WL011033 POOJA RANI 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9910074829 POOJA RANI BANK OF BARODA(606985)
4 Bajpur UT-09-003-024-003/425
(भीकमपुरी) 		3509003000NRG24271220230067978 28/12/2023 NEERAJ 3509003WL011033 NEERAJ 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9910074830 NEERAJ DO NANHE SINGH PUNJAB NATIONAL BANK(508568)
5 Bajpur UT-09-003-024-003/454
(भीकमपुरी) 		3509003000NRG24271220230068032 28/12/2023 SIMRAN KOUR 3509003WL011053 SIMRAN KOUR 00045 BARB0BLYBAP 2070 2070 Processed 01/02/2024 9910074859 SIMRAN KAUR BANK OF BARODA(606985)
6 Bajpur UT-09-003-024-003/454
(भीकमपुरी) 		3509003000NRG24271220230068031 28/12/2023 SUKHVINDER KAUR 3509003WL011053 SUKHVINDER KAUR 00045 BARB0BLYBAP 2070 2070 Processed 01/02/2024 9910074828 SUKHWINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
7 Bajpur UT-09-003-024-003/455
(भीकमपुरी) 		3509003000NRG24271220230068028 28/12/2023 PREETI 3509003WL011052 PREETI 00045 BARB0BLYBAP 230 230 Processed 01/02/2024 9910074831 PREETI D/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
8 Bajpur UT-09-003-024-003/457
(भीकमपुरी) 		3509003000NRG24271220230068034 28/12/2023 Deepak Singh 3509003WL011054 Deepak Singh 00045 BARB0BLYBAP 2070 2070 Processed 01/02/2024 9910074858 DEEPAK SINGH SO VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17480 17480
9 Bajpur UT-09-003-007-001/1018
(कनौरा) 		3509003000NRG24271220230068011 28/12/2023 GULFIZA 3509003WL011047 GULFIZA 00045 BARB0SULNAI 2530 2530 Processed 01/02/2024 9910074876 GULFIZA BANK OF BARODA(606985)
10 Bajpur UT-09-003-007-001/208
(कनौरा) 		3509003000NRG24271220230068005 28/12/2023 Mohammad Rafik 3509003WL011045 Mohammad Rafik 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9910074798 MOHOMMD RAFIK BANK OF BARODA(606985)
11 Bajpur UT-09-003-007-001/401
(कनौरा) 		3509003000NRG24271220230068015 28/12/2023 Rubi Parveen 3509003WL011048 Rubi Parveen 00045 BARB0SULNAI 2530 2530 Processed 01/02/2024 9910074800 RUBY PARVEEN D/O MOHD.UMAR SARVA UP GRAMIN BANK(607135)
12 Bajpur UT-09-003-007-001/447
(कनौरा) 		3509003000NRG24271220230068012 28/12/2023 MEHRAJ 3509003WL011047 MEHRAJ 00045 BARB0SULNAI 2530 2530 Processed 01/02/2024 9910074792 MEHRAJ JAHAN WO JAHI BANK OF BARODA(606985)
13 Bajpur UT-09-003-007-001/556
(कनौरा) 		3509003000NRG24271220230068016 28/12/2023 KALEEM 3509003WL011048 KALEEM 00045 BARB0SULNAI 2530 2530 Processed 01/02/2024 9910074880 KALIM HUSSAIN BANK OF BARODA(606985)
14 Bajpur UT-09-003-007-001/744
(कनौरा) 		3509003000NRG24271220230068013 28/12/2023 ABDUL KADIR 3509003WL011047 ABDUL KADIR 00045 BARB0SULNAI 2530 2530 Processed 01/02/2024 9910074793 ABDUL KADIR SO ATA H BANK OF BARODA(606985)
15 Bajpur UT-09-003-007-001/745
(कनौरा) 		3509003000NRG24271220230068006 28/12/2023 GUL HASAN 3509003WL011045 GUL HASAN 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9910074794 JAJA ANSARI MNG GULCHAMAN INDIAN OVERSEAS BANK(508541)
16 Bajpur UT-09-003-007-001/759
(कनौरा) 		3509003000NRG24271220230068007 28/12/2023 KALSOOM 3509003WL011045 KALSOOM 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9910074879 KALSUM WO MUSTAFA BANK OF BARODA(606985)
17 Bajpur UT-09-003-007-001/830
(कनौरा) 		3509003000NRG24271220230068017 28/12/2023 SHAHNAJ 3509003WL011049 SHAHNAJ 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9910074806 SHAHNAAZ BANK OF BARODA(606985)
18 Bajpur UT-09-003-007-001/865
(कनौरा) 		3509003000NRG24271220230068018 28/12/2023 BASEEM 3509003WL011049 BASEEM 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9910074803 VASEEM BANK OF BARODA(606985)
19 Bajpur UT-09-003-007-001/873
(कनौरा) 		3509003000NRG24271220230068019 28/12/2023 SHAHANA 3509003WL011049 SHAHANA 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9910074799 KHAIRUL NISHA UNION BANK OF INDIA(508500)
20 Bajpur UT-09-003-007-001/877
(कनौरा) 		3509003000NRG24271220230068008 28/12/2023 KESAR JAHAN 3509003WL011046 KESAR JAHAN 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9910074797 AUSHAR JAHAN WO KAD BANK OF BARODA(606985)
21 Bajpur UT-09-003-007-001/885
(कनौरा) 		3509003000NRG24271220230068021 28/12/2023 FAEEM 3509003WL011050 FAEEM 00045 BARB0SULNAI 230 230 Processed 01/02/2024 9910074804 FAAIM BANK OF BARODA(606985)
22 Bajpur UT-09-003-007-001/902
(कनौरा) 		3509003000NRG24271220230068003 28/12/2023 jameela 3509003WL011043 jameela 00045 BARB0SULNAI 230 230 Processed 01/02/2024 9910074801 JAMEELA BANK OF BARODA(606985)
23 Bajpur UT-09-003-007-001/904
(कनौरा) 		3509003000NRG24271220230068020 28/12/2023 Rehana 3509003WL011049 Rehana 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9910074807 RAHANA WO KADIR BANK OF BARODA(606985)
24 Bajpur UT-09-003-007-001/930
(कनौरा) 		3509003000NRG24271220230068009 28/12/2023 TASLEEM JAHAN 3509003WL011046 TASLEEM JAHAN 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9910074795 TASLEEM JAHAN WO ABD BANK OF BARODA(606985)
25 Bajpur UT-09-003-007-001/935
(कनौरा) 		3509003000NRG24271220230068010 28/12/2023 NAJIYA 3509003WL011046 NAJIYA 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9910074805 NAJIYA WO MOHD AJEEM BANK OF BARODA(606985)
26 Bajpur UT-09-003-011-001/752
(बाजपुरगांव) 		3509003000NRG24271220230068022 28/12/2023 BHAGWATI 3509003WL011051 BHAGWATI 00045 BARB0SULNAI 2070 2070 Processed 01/02/2024 9910074878 BHAGWATI W O MURARI BANK OF BARODA(606985)
27 Bajpur UT-09-003-011-001/825
(बाजपुरगांव) 		3509003000NRG24271220230068036 28/12/2023 MUNNI 3509003WL011055 MUNNI 00045 BARB0SULNAI 1610 1610 Processed 01/02/2024 9910074791 MUNNI DEVI W O GANES BANK OF BARODA(606985)
28 Bajpur UT-09-003-011-001/991
(बाजपुरगांव) 		3509003000NRG24271220230068025 28/12/2023 PUSHPA RANI 3509003WL011051 PUSHPA RANI 00045 BARB0SULNAI 2070 2070 Processed 01/02/2024 9910074796 PUSHPA RANI WO PRAT BANK OF BARODA(606985)
29 Bajpur UT-09-003-012-001/495
(महेशपुरा) 		3509003000NRG24271220230068000 28/12/2023 ASIM ALI 3509003WL011041 ASIM ALI 00045 BARB0SULNAI 230 230 Processed 01/02/2024 9910074802 AASIM ALI AXIS BANK(607153)
30 Bajpur UT-09-003-012-001/497
(महेशपुरा) 		3509003000NRG24271220230068001 28/12/2023 MAHRUL NISHA 3509003WL011042 MAHRUL NISHA 00045 BARB0SULNAI 230 230 Processed 01/02/2024 9910074877 MAIHRULNISHA WO YUSU BANK OF BARODA(606985)
SubTotal 46920 46920
31 Bajpur UT-09-003-023-001/591
(बरहैनी) 		3509003000NRG24281220230068318 28/12/2023 JAGAN SINGH 3509003WL011098 JAGAN SINGH 00048 BKID0007129 2530 2530 Processed 01/02/2024 9910074854 JAGAN SINGH SO FATE SINGH BANK OF INDIA(508505)
SubTotal 2530 2530
32 Bajpur UT-09-003-021-001/227
(बांसखेडा) 		3509003000NRG24271220230068048 28/12/2023 JEET SINGH 3509003WL011058 JEET SINGH 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9910074788 JEETSINGHSOLAKSHMANSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
33 Bajpur UT-09-003-023-001/584
(बरहैनी) 		3509003000NRG24281220230068314 28/12/2023 BALI DEVI 3509003WL011098 BALI DEVI 00112 ICIC00USNDC 2530 2530 Processed 01/02/2024 9910074885 BALDEVIWOROOPRAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
34 Bajpur UT-09-003-023-001/584
(बरहैनी) 		3509003000NRG24281220230068313 28/12/2023 ROOPRAM 3509003WL011098 ROOPRAM 00112 ICIC00USNDC 2530 2530 Processed 01/02/2024 9910074887 ROOPRAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
35 Bajpur UT-09-003-023-001/588
(बरहैनी) 		3509003000NRG24281220230068316 28/12/2023 MANOJ KUMAR 3509003WL011098 MANOJ KUMAR 00112 ICIC00USNDC 2530 2530 Processed 01/02/2024 9910074889 MANOJ KUMAR THE NAINITAL BANK LIMITED(508573)
36 Bajpur UT-09-003-023-001/599
(बरहैनी) 		3509003000NRG24281220230068319 28/12/2023 JAYPERKASH 3509003WL011098 JAYPERKASH 00112 ICIC00USNDC 1840 1840 Processed 01/02/2024 9910074886 JAIPRAKASHSOGAYATRI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
37 Bajpur UT-09-003-023-001/689
(बरहैनी) 		3509003000NRG24271220230068039 28/12/2023 MAMTA DEVI 3509003WL011056 MAMTA DEVI 00112 ICIC00USNDC 2300 2300 Processed 01/02/2024 9910074884 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
38 Bajpur UT-09-003-023-001/726
(बरहैनी) 		3509003000NRG24271220230068041 28/12/2023 DINESH KUMAR 3509003WL011056 DINESH KUMAR 00112 ICIC00USNDC 2300 2300 Processed 01/02/2024 9910074890 Mr. DINESH CHANDRA S/O HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
39 Bajpur UT-09-003-023-001/746
(बरहैनी) 		3509003000NRG24281220230068323 28/12/2023 lakahn 3509003WL011099 lakahn 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9910074787 LAKHANSINGHSOPREETAMSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
40 Bajpur UT-09-003-023-001/757
(बरहैनी) 		3509003000NRG24271220230067991 28/12/2023 Sarafat 3509003WL011038 Sarafat 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9910074883 SARAFAT THE NAINITAL BANK LIMITED(508573)
41 Bajpur UT-09-003-023-001/978
(बरहैनी) 		3509003000NRG24271220230067979 28/12/2023 Jamna persad 3509003WL011034 Jamna persad 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9910074888 JAMUNAPRASAD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
42 Bajpur UT-09-003-034-001/716
(बन्नाखेडा) 		3509003000NRG24271220230067998 28/12/2023 Ganda lal 3509003WL011040 Ganda lal 00112 ICIC00USNDC 230 230 Processed 01/02/2024 9910074789 GANDALALSOHORISINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
43 Bajpur UT-09-003-035-001/732
(बेरियादौलत) 		3509003000NRG24271220230068054 28/12/2023 NARESH 3509003WL011059 NARESH 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9910074881 NARESH SINGH S/O AMER SINGH PUNJAB NATIONAL BANK(508568)
44 Bajpur UT-09-003-035-001/732
(बेरियादौलत) 		3509003000NRG24271220230068053 28/12/2023 SEEMA 3509003WL011059 SEEMA 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9910074882 SEEMAWONARESHSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 30820 30820
45 Bajpur UT-09-003-012-001/203
(महेशपुरा) 		3509003000NRG24271220230067999 28/12/2023 Nasreen jahan 3509003WL011041 Nasreen jahan 00177 IOBA0003504 230 230 Processed 01/02/2024 9910074834 NASREEN JAHAN INDIAN OVERSEAS BANK(508541)
46 Bajpur UT-09-003-021-001/327
(बांसखेडा) 		3509003000NRG24271220230068051 28/12/2023 Anoop Singh 3509003WL011058 Anoop Singh 00177 IOBA0003504 2760 2760 Processed 01/02/2024 9910074832 ANOOP SINGH INDIAN OVERSEAS BANK(508541)
47 Bajpur UT-09-003-021-001/327
(बांसखेडा) 		3509003000NRG24271220230068052 28/12/2023 Mathro Devi 3509003WL011058 Mathro Devi 00177 IOBA0003504 2760 2760 Processed 01/02/2024 9910074833 MATHRO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5750 5750
48 Bajpur UT-09-003-037-001/236
(विक्रमपुर) 		3509003000NRG24271220230067994 28/12/2023 maya devi 3509003WL011039 maya devi 00303 NTBL0BAZ009 920 920 Processed 01/02/2024 9910074790 AYA DEVI WO VISHAMB BANK OF BARODA(606985)
SubTotal 920 920
49 Bajpur UT-09-003-021-003/43
(बांसखेडा) 		3509003000NRG24271220230068059 28/12/2023 SURANDER KOUR 3509003WL011061 SURANDER KOUR 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9910074811 SURENDRA KAUR THE NAINITAL BANK LIMITED(508573)
50 Bajpur UT-09-003-023-001/1032
(बरहैनी) 		3509003000NRG24281220230068327 28/12/2023 Himani 3509003WL011100 Himani 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9910074810 HIMANI BISHT DO MANO BANK OF BARODA(606985)
51 Bajpur UT-09-003-023-001/734
(बरहैनी) 		3509003000NRG24271220230068043 28/12/2023 BALVINDER BAI 3509003WL011056 BALVINDER BAI 00303 NTBL0BAZ117 1840 1840 Processed 01/02/2024 9910074809 MRS BALVINDER BAI STATE BANK OF INDIA(508548)
52 Bajpur UT-09-003-023-001/889
(बरहैनी) 		3509003000NRG24271220230067992 28/12/2023 TOTARAM 3509003WL011038 TOTARAM 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9910074874 TOTARAM SAGAR THE NAINITAL BANK LIMITED(508573)
SubTotal 10120 10120
53 Bajpur UT-09-003-024-003/451
(भीकमपुरी) 		3509003000NRG24271220230068033 28/12/2023 BALA DEVI 3509003WL011054 BALA DEVI 00303 NTBL0BAZ136 2070 2070 Processed 01/02/2024 9910074863 BALA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2070 2070
54 Bajpur UT-09-003-021-001/326
(बांसखेडा) 		3509003000NRG24271220230068049 28/12/2023 DHYAN SINGH 3509003WL011058 DHYAN SINGH 00354 PUNB0070010 2760 2760 Processed 01/02/2024 9910074875 DHYAN SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
55 Bajpur UT-09-003-017-001/164
(इटव्वा) 		3509003000NRG24271220230067953 28/12/2023 NAREEN JAHAN 3509003WL011033 NAREEN JAHAN 00354 PUNB0117700 230 230 Processed 01/02/2024 9910074868 NASREEN JAHAN WO TASLEEM PUNJAB NATIONAL BANK(508568)
56 Bajpur UT-09-003-017-001/234
(इटव्वा) 		3509003000NRG24271220230067954 28/12/2023 Darshan kour 3509003WL011033 Darshan kour 00354 PUNB0117700 230 230 Processed 01/02/2024 9910074823 DARSHAN KAUR WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
57 Bajpur UT-09-003-024-003/135
(भीकमपुरी) 		3509003000NRG24271220230067955 28/12/2023 LEELAWATI 3509003WL011033 LEELAWATI 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074866 LILAVATI DEVI BANK OF BARODA(606985)
58 Bajpur UT-09-003-024-003/137
(भीकमपुरी) 		3509003000NRG24271220230067956 28/12/2023 GANGA DEVI 3509003WL011033 GANGA DEVI 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074821 GANGA DEVI BANK OF BARODA(606985)
59 Bajpur UT-09-003-024-003/142
(भीकमपुरी) 		3509003000NRG24271220230067957 28/12/2023 RAKHI DEVI 3509003WL011033 RAKHI DEVI 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074820 RAKKHI DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
60 Bajpur UT-09-003-024-003/143
(भीकमपुरी) 		3509003000NRG24271220230067958 28/12/2023 LAKSHMI 3509003WL011033 LAKSHMI 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074867 LAXMI DEVI BANK OF BARODA(606985)
61 Bajpur UT-09-003-024-003/149
(भीकमपुरी) 		3509003000NRG24271220230067959 28/12/2023 VEERVATI 3509003WL011033 VEERVATI 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074865 VEE RVATI DEVI BANK OF BARODA(606985)
62 Bajpur UT-09-003-024-003/151
(भीकमपुरी) 		3509003000NRG24271220230067960 28/12/2023 RAKESH KUMAR 3509003WL011033 RAKESH KUMAR 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074873 RAKESH KUMAR CHANDRA S/O ANAND SING PUNJAB NATIONAL BANK(508568)
63 Bajpur UT-09-003-024-003/163
(भीकमपुरी) 		3509003000NRG24271220230067961 28/12/2023 CHARAN KOUR 3509003WL011033 CHARAN KOUR 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074812 CHARAN KAUR BANK OF BARODA(606985)
64 Bajpur UT-09-003-024-003/201
(भीकमपुरी) 		3509003000NRG24271220230067962 28/12/2023 PERVEEN KOUR 3509003WL011033 PERVEEN KOUR 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074814 PRAVI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
65 Bajpur UT-09-003-024-003/221
(भीकमपुरी) 		3509003000NRG24271220230067963 28/12/2023 PAPPU SINGH 3509003WL011033 PAPPU SINGH 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074870 PAPU SINGH UCO BANK(607066)
66 Bajpur UT-09-003-024-003/230
(भीकमपुरी) 		3509003000NRG24271220230067965 28/12/2023 BABLU SINGH 3509003WL011033 BABLU SINGH 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074872 BABLU SINGH S/O BIRBAL PUNJAB NATIONAL BANK(508568)
67 Bajpur UT-09-003-024-003/232
(भीकमपुरी) 		3509003000NRG24271220230067966 28/12/2023 SHANI PERKASH 3509003WL011033 SHANI PERKASH 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074869 SANI PRAKASH OMPRAKASH PUNJAB NATIONAL BANK(508568)
68 Bajpur UT-09-003-024-003/247
(भीकमपुरी) 		3509003000NRG24271220230067968 28/12/2023 RAMWATI 3509003WL011033 RAMWATI 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074822 RAMWATI DEVI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
69 Bajpur UT-09-003-024-003/249
(भीकमपुरी) 		3509003000NRG24271220230067969 28/12/2023 HEMA DEVI 3509003WL011033 HEMA DEVI 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074815 HEMA DEVI WO VIJENDER PUNJAB NATIONAL BANK(508568)
70 Bajpur UT-09-003-024-003/257
(भीकमपुरी) 		3509003000NRG24271220230067971 28/12/2023 GUDDE DEVI 3509003WL011033 GUDDE DEVI 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074816 GUDDI DEVI WO JABAR SINGH PUNJAB NATIONAL BANK(508568)
71 Bajpur UT-09-003-024-003/259
(भीकमपुरी) 		3509003000NRG24271220230067972 28/12/2023 INDRO KOUR 3509003WL011033 INDRO KOUR 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074819 INDRO DEVI WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
72 Bajpur UT-09-003-024-003/261
(भीकमपुरी) 		3509003000NRG24271220230067974 28/12/2023 KIRPAL SINGH 3509003WL011033 KIRPAL SINGH 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074871 KRIPAL SINGH BANK OF BARODA(606985)
73 Bajpur UT-09-003-024-003/279
(भीकमपुरी) 		3509003000NRG24271220230067976 28/12/2023 MADAN SINGH 3509003WL011033 MADAN SINGH 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9910074864 MADAN SINGH S/O BEERBAL SINGH PUNJAB NATIONAL BANK(508568)
74 Bajpur UT-09-003-024-003/429
(भीकमपुरी) 		3509003000NRG24271220230068026 28/12/2023 soniya 3509003WL011052 soniya 00354 PUNB0117700 2070 2070 Processed 01/02/2024 9910074818 SONIYA DO VEER SINGH PUNJAB NATIONAL BANK(508568)
75 Bajpur UT-09-003-024-003/440
(भीकमपुरी) 		3509003000NRG24271220230068029 28/12/2023 RAGHUVEER SINGH 3509003WL011053 RAGHUVEER SINGH 00354 PUNB0117700 1840 1840 Processed 01/02/2024 9910074824 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
76 Bajpur UT-09-003-024-003/457
(भीकमपुरी) 		3509003000NRG24271220230068035 28/12/2023 Chaya 3509003WL011054 Chaya 00354 PUNB0117700 1840 1840 Processed 01/02/2024 9910074825 CHAYA PUNJAB NATIONAL BANK(508568)
77 Bajpur UT-09-003-034-001/484
(बन्नाखेडा) 		3509003000NRG24271220230067995 28/12/2023 Manju Devi 3509003WL011040 Manju Devi 00354 PUNB0117700 230 230 Processed 01/02/2024 9910074817 MANJU DEVI WO SHIVAVTAR PUNJAB NATIONAL BANK(508568)
78 Bajpur UT-09-003-034-001/715
(बन्नाखेडा) 		3509003000NRG24271220230067997 28/12/2023 Maya Devi 3509003WL011040 Maya Devi 00354 PUNB0117700 230 230 Processed 01/02/2024 9910074813 MAYA DEVI W/O LAL MAN PUNJAB NATIONAL BANK(508568)
SubTotal 53590 53590
79 Bajpur UT-09-003-037-001/214
(विक्रमपुर) 		3509003000NRG24271220230067993 28/12/2023 SHAMSHER SINGH 3509003WL011039 SHAMSHER SINGH 00354 PUNB0443000 2760 2760 Processed 01/02/2024 9910074855 SHAMSHER SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
80 Bajpur UT-09-003-011-001/987
(बाजपुरगांव) 		3509003000NRG24271220230068024 28/12/2023 JAGWATI 3509003WL011051 JAGWATI 00415 SBIN0000617 2070 2070 Processed 01/02/2024 9910074856 MRS MRS JAGWATI STATE BANK OF INDIA(508548)
81 Bajpur UT-09-003-023-001/35
(बरहैनी) 		3509003000NRG24271220230067988 28/12/2023 shahid hussain 3509003WL011037 shahid hussain 00415 SBIN0000617 2760 2760 Processed 01/02/2024 9910074835 Mr. SAHID HUSSAIN S/O FAKEER AHMAD . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
82 Bajpur UT-09-003-023-001/903
(बरहैनी) 		3509003000NRG24271220230067985 28/12/2023 SHAKEELA 3509003WL011036 SHAKEELA 00415 SBIN0000617 2760 2760 Processed 01/02/2024 9910074857 MR NANHE ALI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
83 Bajpur UT-09-003-023-001/1032
(बरहैनी) 		3509003000NRG24281220230068326 28/12/2023 Kamal Samwal 3509003WL011100 Kamal Samwal 00415 SBIN0007324 2760 2760 Processed 01/02/2024 9910074837 MR KAMAL SANWAL STATE BANK OF INDIA(508548)
84 Bajpur UT-09-003-023-001/585
(बरहैनी) 		3509003000NRG24281220230068315 28/12/2023 NEEMA DEVI 3509003WL011098 NEEMA DEVI 00415 SBIN0007324 2530 2530 Processed 01/02/2024 9910074836 NEEMA DEVI INDUSIND BANK(607189)
SubTotal 5290 5290
85 Bajpur UT-09-003-011-001/961
(बाजपुरगांव) 		3509003000NRG24271220230068037 28/12/2023 RAJKUMAR 3509003WL011055 RAJKUMAR 00462 UCBA0002448 1610 1610 Processed 01/02/2024 9910074862 RAJ KUMAR BANK OF BARODA(606985)
86 Bajpur UT-09-003-021-003/104
(बांसखेडा) 		3509003000NRG24271220230068056 28/12/2023 HARJINDER SINGH 3509003WL011061 HARJINDER SINGH 00462 UCBA0002448 2760 2760 Processed 01/02/2024 9910074826 HARJINDER SINGH S/O DALVEER PUNJAB NATIONAL BANK(508568)
87 Bajpur UT-09-003-021-003/104
(बांसखेडा) 		3509003000NRG24271220230068057 28/12/2023 PARAMJIT KAUR 3509003WL011061 PARAMJIT KAUR 00462 UCBA0002448 2760 2760 Processed 01/02/2024 9910074827 PARAMJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
88 Bajpur UT-09-003-039-003/305
(हजीरा) 		3509003000NRG24271220230068046 28/12/2023 Ram Singh 3509003WL011057 Ram Singh 00468 UBIN0568104 2760 2760 Processed 01/02/2024 9910074839 RAM SINGH SO MANGRU SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
89 Bajpur UT-09-003-028-001/78
(केशोवाला) 		3509003000NRG24271220230068055 28/12/2023 IRFAN ALI 3509003WL011060 IRFAN ALI 00473 HDFC0CKUCPL 2760 2760 Processed 01/02/2024 9910074808 IRFAN ALI BANK OF BARODA(606985)
SubTotal 2760 2760
90 Bajpur UT-09-003-007-001/886
(कनौरा) 		3509003000NRG24271220230068014 28/12/2023 SHAMEEM JAHAN 3509003WL011047 SHAMEEM JAHAN 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910074850 Mrs. SHAMIM JAHAN UTTARAKHAND GRAMIN BANK(607197)
91 Bajpur UT-09-003-021-001/326
(बांसखेडा) 		3509003000NRG24271220230068050 28/12/2023 USHA DEVI 3509003WL011058 USHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910074843 Mrs. USHA DEVI W/O DHAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Bajpur UT-09-003-021-003/43
(बांसखेडा) 		3509003000NRG24271220230068058 28/12/2023 BANTA SINGH 3509003WL011061 BANTA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910074838 Mr. BANTA SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Bajpur UT-09-003-023-001/1004
(बरहैनी) 		3509003000NRG24281220230068321 28/12/2023 Akhtar Ali 3509003WL011099 Akhtar Ali 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910074847 AKHTARSOPUKISHAH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
94 Bajpur UT-09-003-023-001/1004
(बरहैनी) 		3509003000NRG24281220230068322 28/12/2023 Najmeen 3509003WL011099 Najmeen 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910074848 MRS NAJMEEN NAJMEEN STATE BANK OF INDIA(508548)
95 Bajpur UT-09-003-023-001/312
(बरहैनी) 		3509003000NRG24271220230067980 28/12/2023 AKHTAR ALI 3509003WL011035 AKHTAR ALI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910074853 Mr. AKHATAR ALI S/O SABIR ALI UTTARAKHAND GRAMIN BANK(607197)
96 Bajpur UT-09-003-023-001/583
(बरहैनी) 		3509003000NRG24281220230068312 28/12/2023 GANGARAM 3509003WL011098 GANGARAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910074840 Mr. GANGARAM SO BADRI PRASAD UTTARAKHAND GRAMIN BANK(607197)
97 Bajpur UT-09-003-023-001/589
(बरहैनी) 		3509003000NRG24281220230068317 28/12/2023 ROOKMANI 3509003WL011098 ROOKMANI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910074842 Mrs. ROOKMANI WO KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Bajpur UT-09-003-023-001/656
(बरहैनी) 		3509003000NRG24281220230068320 28/12/2023 MEETA 3509003WL011098 MEETA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910074852 MEETA THE NAINITAL BANK LIMITED(508573)
99 Bajpur UT-09-003-023-001/737
(बरहैनी) 		3509003000NRG24271220230068045 28/12/2023 RAKESH SINGH 3509003WL011056 RAKESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910074851 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Bajpur UT-09-003-023-001/785
(बरहैनी) 		3509003000NRG24281220230068324 28/12/2023 DHANWATI 3509003WL011099 DHANWATI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910074849 Mrs. DHANWATI . UTTARAKHAND GRAMIN BANK(607197)
101 Bajpur UT-09-003-023-001/795
(बरहैनी) 		3509003000NRG24281220230068329 28/12/2023 INTJAR ALI 3509003WL011101 INTJAR ALI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910074845 Mr. INTEJAR ALI SO MOHAMMAD ALI UTTARAKHAND GRAMIN BANK(607197)
102 Bajpur UT-09-003-023-001/806
(बरहैनी) 		3509003000NRG24271220230067983 28/12/2023 AFSANA 3509003WL011036 AFSANA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910074844 Mrs. AFSANA WO SHANWAJ ALI UTTARAKHAND GRAMIN BANK(607197)
103 Bajpur UT-09-003-023-001/901
(बरहैनी) 		3509003000NRG24271220230067984 28/12/2023 SHANTI DEVI 3509003WL011036 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910074846 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Bajpur UT-09-003-023-001/927
(बरहैनी) 		3509003000NRG24271220230067986 28/12/2023 MUNNI 3509003WL011036 MUNNI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910074841 Mrs. MUNNI WO JAKIR UTTARAKHAND GRAMIN BANK(607197)
105 Bajpur UT-09-003-023-001/944
(बरहैनी) 		3509003000NRG24271220230067987 28/12/2023 SAZID ALI 3509003WL011036 SAZID ALI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910074891 SAZID ALI THE NAINITAL BANK LIMITED(508573)
SubTotal 39790 39790
Total 241040 241040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_281223APB_FTO_107215 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 17480
2 Bajpur UT3509003_281223APB_FTO_107215 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 46920
3 Bajpur UT3509003_281223APB_FTO_107215 Bank of India BKID0007129 BAZPUR 2530
4 Bajpur UT3509003_281223APB_FTO_107215 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 30820
5 Bajpur UT3509003_281223APB_FTO_107215 Indian Overseas Bank IOBA0003504 BAJPUR 5750
6 Bajpur UT3509003_281223APB_FTO_107215 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 920
7 Bajpur UT3509003_281223APB_FTO_107215 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 10120
8 Bajpur UT3509003_281223APB_FTO_107215 THE NAINITAL BANK LIMITED NTBL0BAZ136 Vikrampur 2070
9 Bajpur UT3509003_281223APB_FTO_107215 Punjab National Bank PUNB0070010 Bajpur Bareilly 2760
10 Bajpur UT3509003_281223APB_FTO_107215 Punjab National Bank PUNB0117700 BANA KHERA 53590
11 Bajpur UT3509003_281223APB_FTO_107215 Punjab National Bank PUNB0443000 BAZPUR 2760
12 Bajpur UT3509003_281223APB_FTO_107215 State Bank of India SBIN0000617 BAZPUR 7590
13 Bajpur UT3509003_281223APB_FTO_107215 State Bank of India SBIN0007324 ADB BAZPUR 5290
14 Bajpur UT3509003_281223APB_FTO_107215 UCO Bank UCBA0002448 BAJPUR 7130
15 Bajpur UT3509003_281223APB_FTO_107215 Union Bank of India UBIN0568104 Bazpur 2760
16 Bajpur UT3509003_281223APB_FTO_107215 Urban Co-Operative Bank HDFC0CKUCPL Kashipur 2760
17 Bajpur UT3509003_281223APB_FTO_107215 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 39790

Download In Excel