Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_270224APB_FTO_126776
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 Khatima UT-09-007-047-001/300
(जादोपुर) 		3509007000NRG24270220240084751 27/02/2024 maan singh 3509007WL015055 maan singh 00045 BARB0BHAGCH 1380 1380 Processed 13/04/2024 2937394616 MAN SINGH SO RANGI L BANK OF BARODA(606985)
2 Khatima UT-09-007-047-002/123
(जादोपुर) 		3509007000NRG24270220240084759 27/02/2024 padamwati 3509007WL015055 padamwati 00045 BARB0BHAGCH 1380 1380 Processed 13/04/2024 2937394642 PADMA WATI PUNJAB NATIONAL BANK(508568)
3 Khatima UT-09-007-048-001/547
(नौसर) 		3509007000NRG24270220240084635 27/02/2024 vidya sagar nishad 3509007WL015031 vidya sagar nishad 00045 BARB0BHAGCH 1380 1380 Processed 13/04/2024 2937394618 VIDYA SAGAR SO RAM J BANK OF BARODA(606985)
4 Khatima UT-09-007-050-001/516
(बन्डिया) 		3509007000NRG24270220240084627 27/02/2024 suchitra 3509007WL015025 suchitra 00045 BARB0BHAGCH 2760 2760 Processed 13/04/2024 2937394617 SUCHITRA BANK OF BARODA(606985)
5 Khatima UT-09-007-050-002/97
(बन्डिया) 		3509007000NRG24270220240084626 27/02/2024 Sunita devi 3509007WL015024 Sunita devi 00045 BARB0BHAGCH 2760 2760 Processed 13/04/2024 2937394641 SUNEETA WO KRISHNA BANK OF BARODA(606985)
6 Khatima UT-09-007-053-001/712
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084742 27/02/2024 maina devi 3509007WL015053 maina devi 00045 BARB0BHAGCH 2760 2760 Processed 13/04/2024 2937394565 MAINA DEVI WO RAM PR BANK OF BARODA(606985)
SubTotal 12420 12420
7 Khatima UT-09-007-022-001/112
(पुरनापुर) 		3509007000NRG24270220240084794 27/02/2024 shravan kumar 3509007WL015065 shravan kumar 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394628 SHRAVAN KUMAR BANK OF BARODA(606985)
8 Khatima UT-09-007-025-001/456
(बानूसी) 		3509007000NRG24270220240085137 27/02/2024 kamala devi 3509007WL015165 kamala devi 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394627 KAMALA DEVI WO DINES BANK OF BARODA(606985)
9 Khatima UT-09-007-025-001/459
(बानूसी) 		3509007000NRG24270220240085134 27/02/2024 deepak singh manola 3509007WL015163 deepak singh manola 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394632 DEEPAK SINGH MANOLA BANK OF BARODA(606985)
10 Khatima UT-09-007-025-001/461
(बानूसी) 		3509007000NRG24270220240085139 27/02/2024 mohan singh bhatiya 3509007WL015165 mohan singh bhatiya 00045 BARB0KHATIM 1150 1150 Processed 13/04/2024 2937394611 MOHAN SINGH BANK OF BARODA(606985)
11 Khatima UT-09-007-025-001/461
(बानूसी) 		3509007000NRG24270220240085138 27/02/2024 rewati devi 3509007WL015165 rewati devi 00045 BARB0KHATIM 1150 1150 Processed 13/04/2024 2937394610 REWATI DEVI BANK OF BARODA(606985)
12 Khatima UT-09-007-036-001/221
(बनकटिया) 		3509007000NRG24270220240084779 27/02/2024 bhawana rana 3509007WL015059 bhawana rana 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394598 BHAWANA RANA THE NAINITAL BANK LIMITED(508573)
13 Khatima UT-09-007-036-001/388
(बनकटिया) 		3509007000NRG24270220240084778 27/02/2024 dayamanti devi 3509007WL015058 dayamanti devi 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394622 DAYAMANTI BANK OF BARODA(606985)
14 Khatima UT-09-007-037-002/246
(बिरिया) 		3509007000NRG24270220240085141 27/02/2024 revati devi 3509007WL015167 revati devi 00045 BARB0KHATIM 2070 2070 Processed 13/04/2024 2937394599 REVATI DEVI BANK OF BARODA(606985)
15 Khatima UT-09-007-037-002/814
(बिरिया) 		3509007000NRG24270220240085143 27/02/2024 sheetal 3509007WL015167 sheetal 00045 BARB0KHATIM 2070 2070 Processed 13/04/2024 2937394634 SHEETAL RANA DO GHAN BANK OF BARODA(606985)
16 Khatima UT-09-007-040-001/113
(भुड़ियाथारो) 		3509007000NRG24270220240085098 27/02/2024 lila devi 3509007WL015158 lila devi 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394556 LEELA WATI BALWANTSI BANK OF BARODA(606985)
17 Khatima UT-09-007-040-001/148
(भुड़ियाथारो) 		3509007000NRG24270220240085099 27/02/2024 dayamanti 3509007WL015158 dayamanti 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394557 DAYAVANTI DEVI JAGAD BANK OF BARODA(606985)
18 Khatima UT-09-007-040-001/269
(भुड़ियाथारो) 		3509007000NRG24270220240085111 27/02/2024 deepa joshi 3509007WL015159 deepa joshi 00045 BARB0KHATIM 2760 2760 Processed 13/04/2024 2937394561 SMT DEEPA JOSHI WO M BANK OF BARODA(606985)
19 Khatima UT-09-007-040-001/273
(भुड़ियाथारो) 		3509007000NRG24270220240085102 27/02/2024 kamala 3509007WL015158 kamala 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394559 KAMALA DEVI BANK OF BARODA(606985)
20 Khatima UT-09-007-040-001/280
(भुड़ियाथारो) 		3509007000NRG24270220240085103 27/02/2024 Chandra rana 3509007WL015158 Chandra rana 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394609 CHANDRA RANA WO ASHO BANK OF BARODA(606985)
21 Khatima UT-09-007-040-001/383
(भुड़ियाथारो) 		3509007000NRG24270220240085104 27/02/2024 gudiya devi 3509007WL015158 gudiya devi 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394553 GURIYA DEVI MUKESHSI BANK OF BARODA(606985)
22 Khatima UT-09-007-040-001/394
(भुड़ियाथारो) 		3509007000NRG24270220240085113 27/02/2024 manesh 3509007WL015159 manesh 00045 BARB0KHATIM 2300 2300 Processed 13/04/2024 2937394623 MANESH KUMAR RANA SO BANK OF BARODA(606985)
23 Khatima UT-09-007-040-001/395
(भुड़ियाथारो) 		3509007000NRG24270220240085115 27/02/2024 REKHA DEVI 3509007WL015159 REKHA DEVI 00045 BARB0KHATIM 2760 2760 Processed 13/04/2024 2937394555 REKHA DEVI RAMESHSIN BANK OF BARODA(606985)
24 Khatima UT-09-007-040-001/398
(भुड़ियाथारो) 		3509007000NRG24270220240085116 27/02/2024 PREM SINGH 3509007WL015159 PREM SINGH 00045 BARB0KHATIM 2760 2760 Processed 13/04/2024 2937394554 PREM SINGH BANK OF BARODA(606985)
25 Khatima UT-09-007-040-001/401
(भुड़ियाथारो) 		3509007000NRG24270220240085105 27/02/2024 VINDESWARI 3509007WL015158 VINDESWARI 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394558 VIDESHWARI DEVI BANK OF BARODA(606985)
26 Khatima UT-09-007-040-001/440
(भुड़ियाथारो) 		3509007000NRG24270220240085117 27/02/2024 SONU SINGH RANA 3509007WL015159 SONU SINGH RANA 00045 BARB0KHATIM 2760 2760 Processed 13/04/2024 2937394629 MR SONU SINGH RANA STATE BANK OF INDIA(508548)
27 Khatima UT-09-007-040-001/442
(भुड़ियाथारो) 		3509007000NRG24270220240085107 27/02/2024 lalli devi 3509007WL015158 lalli devi 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394601 LALLIDEVI BANK OF BARODA(606985)
28 Khatima UT-09-007-040-001/445
(भुड़ियाथारो) 		3509007000NRG24270220240085118 27/02/2024 atul singh rana 3509007WL015159 atul singh rana 00045 BARB0KHATIM 2760 2760 Processed 13/04/2024 2937394560 ATUL SINGH RANA SO M BANK OF BARODA(606985)
29 Khatima UT-09-007-040-001/452
(भुड़ियाथारो) 		3509007000NRG24270220240085109 27/02/2024 AASMA RANA 3509007WL015158 AASMA RANA 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394603 AASMA RANA BANK OF BARODA(606985)
30 Khatima UT-09-007-040-001/452
(भुड़ियाथारो) 		3509007000NRG24270220240085108 27/02/2024 babita 3509007WL015158 babita 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394602 BABITA DEVI BANK OF BARODA(606985)
31 Khatima UT-09-007-040-001/470
(भुड़ियाथारो) 		3509007000NRG24270220240085110 27/02/2024 vandana 3509007WL015158 vandana 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394624 VANDANA PUNJAB & SIND BANK(607087)
32 Khatima UT-09-007-040-001/479
(भुड़ियाथारो) 		3509007000NRG24270220240085119 27/02/2024 mohani 3509007WL015159 mohani 00045 BARB0KHATIM 2760 2760 Processed 13/04/2024 2937394600 MOHINI BANK OF BARODA(606985)
33 Khatima UT-09-007-040-001/502
(भुड़ियाथारो) 		3509007000NRG24270220240085122 27/02/2024 BHAWANA BHATT 3509007WL015159 BHAWANA BHATT 00045 BARB0KHATIM 2530 2530 Processed 13/04/2024 2937394630 BHAWNA BHATT UNION BANK OF INDIA(508500)
34 Khatima UT-09-007-040-001/502
(भुड़ियाथारो) 		3509007000NRG24270220240085123 27/02/2024 YOGESH KUMAR CHAUSALI 3509007WL015159 YOGESH KUMAR CHAUSALI 00045 BARB0KHATIM 2760 2760 Processed 13/04/2024 2937394631 YOGESH KUMAR CHAUSALI ICICI BANK LTD(508534)
35 Khatima UT-09-007-040-001/509
(भुड़ियाथारो) 		3509007000NRG24270220240085125 27/02/2024 jaya devi 3509007WL015159 jaya devi 00045 BARB0KHATIM 2760 2760 Processed 13/04/2024 2937394625 JAYA DEVI BANK OF BARODA(606985)
36 Khatima UT-09-007-047-001/143
(जादोपुर) 		3509007000NRG24270220240084746 27/02/2024 narayan lal 3509007WL015055 narayan lal 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394640 Mr. NARAYAN LAL INDIAN BANK(607105)
37 Khatima UT-09-007-047-001/149
(जादोपुर) 		3509007000NRG24270220240084747 27/02/2024 prahlad singh 3509007WL015055 prahlad singh 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394619 PRAHLAD SINGH SO PRA BANK OF BARODA(606985)
38 Khatima UT-09-007-047-001/264
(जादोपुर) 		3509007000NRG24270220240084749 27/02/2024 virendra singh 3509007WL015055 virendra singh 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394653 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
39 Khatima UT-09-007-047-002/133
(जादोपुर) 		3509007000NRG24270220240084811 27/02/2024 thaggi 3509007WL015074 thaggi 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394639 THAGGI RAM PUNJAB NATIONAL BANK(508568)
40 Khatima UT-09-007-053-001/206
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084765 27/02/2024 Aasa rani 3509007WL015056 Aasa rani 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394608 ASHARANI PUNJAB NATIONAL BANK(508568)
41 Khatima UT-09-007-053-001/380
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084770 27/02/2024 Sukhdev singh 3509007WL015056 Sukhdev singh 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394607 SUKHDEV SINGH S/O BALRAM SINGH UNION BANK OF INDIA(508500)
42 Khatima UT-09-007-053-001/970
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084776 27/02/2024 PRAMOD SINGH 3509007WL015056 PRAMOD SINGH 00045 BARB0KHATIM 1380 1380 Processed 13/04/2024 2937394633 PRAMOD SINGH BANK OF BARODA(606985)
SubTotal 63710 63710
43 Khatima UT-09-007-053-001/599
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084771 27/02/2024 pankaj singh 3509007WL015056 pankaj singh 00045 BARB0NANAKM 1380 1380 Processed 13/04/2024 2937394578 PANKAJ SINGH BANK OF BARODA(606985)
44 Khatima UT-09-007-053-001/70
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084738 27/02/2024 amit kumar 3509007WL015049 amit kumar 00045 BARB0NANAKM 2760 2760 Processed 13/04/2024 2937394654 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
45 Khatima UT-09-007-022-001/29
(पुरनापुर) 		3509007000NRG24270220240084800 27/02/2024 ram sumat 3509007WL015068 ram sumat 00176 IDIB000N559 1380 1380 Processed 13/04/2024 2937394594 Mr. Ramsumat INDIAN BANK(607105)
46 Khatima UT-09-007-022-001/52
(पुरनापुर) 		3509007000NRG24270220240084795 27/02/2024 raj bahadur 3509007WL015066 raj bahadur 00176 IDIB000N559 1380 1380 Processed 13/04/2024 2937394661 Mr. RAJBAHADUR VISHWAKARMA INDIAN BANK(607105)
47 Khatima UT-09-007-045-001/21
(उलानी) 		3509007000NRG24270220240084802 27/02/2024 neelima devi 3509007WL015070 neelima devi 00176 IDIB000N559 1380 1380 Processed 13/04/2024 2937394582 NEELIMA DEVI WO SURE BANK OF BARODA(606985)
48 Khatima UT-09-007-045-001/41
(उलानी) 		3509007000NRG24270220240084744 27/02/2024 gangotri 3509007WL015054 gangotri 00176 IDIB000N559 920 920 Processed 13/04/2024 2937394595 Mrs. GANGOTRI XXX INDIAN BANK(607105)
49 Khatima UT-09-007-047-001/286
(जादोपुर) 		3509007000NRG24270220240084750 27/02/2024 deepak kumar 3509007WL015055 deepak kumar 00176 IDIB000N559 1380 1380 Processed 13/04/2024 2937394581 Mr. DEEPAK KUMAR INDIAN BANK(607105)
50 Khatima UT-09-007-047-001/301
(जादोपुर) 		3509007000NRG24270220240084752 27/02/2024 anil kumar 3509007WL015055 anil kumar 00176 IDIB000N559 1380 1380 Processed 13/04/2024 2937394635 ANILKUMARSODURGAPRASAD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
51 Khatima UT-09-007-047-001/509
(जादोपुर) 		3509007000NRG24270220240084753 27/02/2024 DEEPMALA 3509007WL015055 DEEPMALA 00176 IDIB000N559 230 230 Processed 13/04/2024 2937394638 Mrs. DEEPMALA XXX INDIAN BANK(607105)
52 Khatima UT-09-007-047-001/516
(जादोपुर) 		3509007000NRG24270220240084745 27/02/2024 devendra kumar varma 3509007WL015054 devendra kumar varma 00176 IDIB000N559 920 920 Processed 13/04/2024 2937394597 DEVENDRA KUMAR VERMA ICICI BANK LTD(508534)
53 Khatima UT-09-007-047-002/112
(जादोपुर) 		3509007000NRG24270220240084756 27/02/2024 lal bihari 3509007WL015055 lal bihari 00176 IDIB000N559 1380 1380 Processed 13/04/2024 2937394636 LAL BIHARI SO MIDAYEE LAL UNION BANK OF INDIA(508500)
54 Khatima UT-09-007-047-002/112
(जादोपुर) 		3509007000NRG24270220240084757 27/02/2024 Mohan devi 3509007WL015055 Mohan devi 00176 IDIB000N559 1380 1380 Processed 13/04/2024 2937394637 Mrs. MOHAN DEVI INDIAN BANK(607105)
55 Khatima UT-09-007-048-001/88
(नौसर) 		3509007000NRG24270220240084636 27/02/2024 guddi devi 3509007WL015032 guddi devi 00176 IDIB000N559 2760 2760 Processed 13/04/2024 2937394596 Mrs. GUDDI DEVI INDIAN BANK(607105)
56 Khatima UT-09-007-053-001/654
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084739 27/02/2024 deepak kumar 3509007WL015050 deepak kumar 00176 IDIB000N559 2760 2760 Processed 13/04/2024 2937394580 Mr. DEEPAK KUMAR INDIAN BANK(607105)
57 Khatima UT-09-007-055-001/214
(सरपुड़ा) 		3509007000NRG24270220240084632 27/02/2024 kalawati 3509007WL015028 kalawati 00176 IDIB000N559 2760 2760 Processed 13/04/2024 2937394606 KALAVATI WO LATE MUK BANK OF BARODA(606985)
SubTotal 20010 20010
58 Khatima UT-09-007-040-001/511
(भुड़ियाथारो) 		3509007000NRG24270220240085127 27/02/2024 lisha rana 3509007WL015159 lisha rana 00303 NTBL0BHO084 2530 2530 Processed 13/04/2024 2937394566 LISHA RANA DO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
59 Khatima UT-09-007-036-001/425
(बनकटिया) 		3509007000NRG24270220240084777 27/02/2024 navratri 3509007WL015057 navratri 00303 NTBL0SRI044 1380 1380 Processed 13/04/2024 2937394562 NAVRATRI RANA THE NAINITAL BANK LIMITED(508573)
SubTotal 1380 1380
60 Khatima UT-09-007-040-001/441
(भुड़ियाथारो) 		3509007000NRG24270220240085106 27/02/2024 gudiya devi 3509007WL015158 gudiya devi 00349 PSIB0021103 1380 1380 Processed 13/04/2024 2937394567 GUDIYA DEVI BANK OF BARODA(606985)
SubTotal 1380 1380
61 Khatima UT-09-007-022-001/111
(पुरनापुर) 		3509007000NRG24270220240084801 27/02/2024 rajvinder singh 3509007WL015069 rajvinder singh 00354 PUNB0068010 1380 1380 Processed 13/04/2024 2937394564 RAJAVINDRA SINGH PUNJAB & SIND BANK(607087)
62 Khatima UT-09-007-025-001/328
(बानूसी) 		3509007000NRG24270220240085131 27/02/2024 bindu devi 3509007WL015161 bindu devi 00354 PUNB0068010 1150 1150 Processed 13/04/2024 2937394563 VIRENDRA SINGH SO DAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
63 Khatima UT-09-007-054-001/138
(रघुलिया) 		3509007000NRG24270220240084625 27/02/2024 swarn singh 3509007WL015023 swarn singh 00354 PUNB0446100 2760 2760 Processed 13/04/2024 2937394645 SWARN SINGH SO ARJUN BANK OF BARODA(606985)
64 Khatima UT-09-007-055-001/150
(सरपुड़ा) 		3509007000NRG24270220240084634 27/02/2024 karan singh 3509007WL015030 karan singh 00354 PUNB0446100 2760 2760 Processed 13/04/2024 2937394615 KARAN SINGH PUNJAB NATIONAL BANK(508568)
65 Khatima UT-09-007-055-001/199
(सरपुड़ा) 		3509007000NRG24270220240084633 27/02/2024 pati ram 3509007WL015029 pati ram 00354 PUNB0446100 2760 2760 Processed 13/04/2024 2937394644 PATI RAM S/O GENDAN LAL PUNJAB NATIONAL BANK(508568)
66 Khatima UT-09-007-055-001/861
(सरपुड़ा) 		3509007000NRG24270220240084630 27/02/2024 bablu 3509007WL015027 bablu 00354 PUNB0446100 2760 2760 Processed 13/04/2024 2937394646 BABLU PUNJAB NATIONAL BANK(508568)
67 Khatima UT-09-007-055-001/861
(सरपुड़ा) 		3509007000NRG24270220240084631 27/02/2024 neelam devi 3509007WL015027 neelam devi 00354 PUNB0446100 2760 2760 Processed 13/04/2024 2937394643 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
68 Khatima UT-09-007-045-001/16
(उलानी) 		3509007000NRG24270220240084743 27/02/2024 Sarswati 3509007WL015054 Sarswati 00354 PUNB0717500 920 920 Processed 13/04/2024 2937394587 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
69 Khatima UT-09-007-047-001/519
(जादोपुर) 		3509007000NRG24270220240084755 27/02/2024 SATYAWATI 3509007WL015055 SATYAWATI 00354 PUNB0717500 1380 1380 Processed 13/04/2024 2937394586 SATY WATI PUNJAB NATIONAL BANK(508568)
70 Khatima UT-09-007-047-002/119
(जादोपुर) 		3509007000NRG24270220240084758 27/02/2024 kalawati 3509007WL015055 kalawati 00354 PUNB0717500 1380 1380 Processed 13/04/2024 2937394584 KALA VATI PUNJAB NATIONAL BANK(508568)
71 Khatima UT-09-007-047-002/201
(जादोपुर) 		3509007000NRG24270220240084812 27/02/2024 tulsi devi 3509007WL015074 tulsi devi 00354 PUNB0717500 1380 1380 Processed 13/04/2024 2937394585 TULASI DEVI PUNJAB NATIONAL BANK(508568)
72 Khatima UT-09-007-053-001/63
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084741 27/02/2024 krishna prasad 3509007WL015052 krishna prasad 00354 PUNB0717500 2760 2760 Processed 13/04/2024 2937394583 KRISHNA KUMARSO SUDA BANK OF BARODA(606985)
SubTotal 7820 7820
73 Khatima UT-09-007-047-001/249
(जादोपुर) 		3509007000NRG24270220240084748 27/02/2024 nishiya devi 3509007WL015055 nishiya devi 00415 SBIN0002585 1380 1380 Processed 13/04/2024 2937394662 MRS NISHIYA N STATE BANK OF INDIA(508548)
74 Khatima UT-09-007-047-001/517
(जादोपुर) 		3509007000NRG24270220240084754 27/02/2024 nand ram 3509007WL015055 nand ram 00415 SBIN0002585 1380 1380 Rejected 13/04/2024 2937394660 Participant not mapped to the product
75 Khatima UT-09-007-047-001/66
(जादोपुर) 		3509007000NRG24270220240084810 27/02/2024 ram kali 3509007WL015073 ram kali 00415 SBIN0002585 1380 1380 Processed 13/04/2024 2937394658 MRS RAM KALI STATE BANK OF INDIA(508548)
76 Khatima UT-09-007-047-001/66
(जादोपुर) 		3509007000NRG24270220240084809 27/02/2024 Sangeeta 3509007WL015073 Sangeeta 00415 SBIN0002585 1380 1380 Processed 13/04/2024 2937394659 MISS SANGEETA RANA STATE BANK OF INDIA(508548)
77 Khatima UT-09-007-047-002/230
(जादोपुर) 		3509007000NRG24270220240084761 27/02/2024 rajvindra singh 3509007WL015055 rajvindra singh 00415 SBIN0002585 1380 1380 Rejected 13/04/2024 2937394569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Khatima UT-09-007-053-001/203-A
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084764 27/02/2024 Jitendra singh 3509007WL015056 Jitendra singh 00415 SBIN0002585 1380 1380 Processed 13/04/2024 2937394573 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
79 Khatima UT-09-007-053-001/368
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084768 27/02/2024 Sachin 3509007WL015056 Sachin 00415 SBIN0002585 1380 1380 Processed 13/04/2024 2937394572 MR SACHIN SINGH STATE BANK OF INDIA(508548)
80 Khatima UT-09-007-053-001/605
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084772 27/02/2024 vikram singh 3509007WL015056 vikram singh 00415 SBIN0002585 1380 1380 Processed 13/04/2024 2937394657 MR VIKRAM SINGH RANA STATE BANK OF INDIA(508548)
81 Khatima UT-09-007-053-001/632
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084773 27/02/2024 rohan singh 3509007WL015056 rohan singh 00415 SBIN0002585 1380 1380 Processed 13/04/2024 2937394571 MR ROHAN SINGH STATE BANK OF INDIA(508548)
82 Khatima UT-09-007-053-001/665
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084774 27/02/2024 ARVIND SINGH 3509007WL015056 ARVIND SINGH 00415 SBIN0002585 1380 1380 Processed 13/04/2024 2937394574 ADITYA UCO BANK(607066)
83 Khatima UT-09-007-053-001/76
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084740 27/02/2024 jaymanti devi 3509007WL015051 jaymanti devi 00415 SBIN0002585 2760 2760 Processed 13/04/2024 2937394576 MRS JAYMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
84 Khatima UT-09-007-025-001/460
(बानूसी) 		3509007000NRG24270220240085136 27/02/2024 shanti devi 3509007WL015164 shanti devi 00415 SBIN0004682 1380 1380 Processed 13/04/2024 2937394626 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
85 Khatima UT-09-007-040-001/271
(भुड़ियाथारो) 		3509007000NRG24270220240085100 27/02/2024 Trilok singh 3509007WL015158 Trilok singh 00415 SBIN0004682 1380 1380 Processed 13/04/2024 2937394570 MR TRILOK SINGH STATE BANK OF INDIA(508548)
86 Khatima UT-09-007-040-001/299
(भुड़ियाथारो) 		3509007000NRG24270220240085112 27/02/2024 rustam 3509007WL015159 rustam 00415 SBIN0004682 2760 2760 Processed 13/04/2024 2937394656 RUSTAM GIHAR BANK OF BARODA(606985)
87 Khatima UT-09-007-040-001/494
(भुड़ियाथारो) 		3509007000NRG24270220240085120 27/02/2024 anju 3509007WL015159 anju 00415 SBIN0004682 2760 2760 Processed 13/04/2024 2937394577 ANJU WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
88 Khatima UT-09-007-040-001/508
(भुड़ियाथारो) 		3509007000NRG24270220240085124 27/02/2024 durga devi 3509007WL015159 durga devi 00415 SBIN0004682 2760 2760 Processed 13/04/2024 2937394655 DURGA DEVI BANK OF BARODA(606985)
89 Khatima UT-09-007-053-001/969
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084775 27/02/2024 SURBIND SINGH 3509007WL015056 SURBIND SINGH 00415 SBIN0004682 1380 1380 Processed 13/04/2024 2937394575 MR SURBIND SINGH STATE BANK OF INDIA(508548)
SubTotal 12420 12420
90 Khatima UT-09-007-025-001/331
(बानूसी) 		3509007000NRG24270220240085132 27/02/2024 PINKI 3509007WL015162 PINKI 00468 UBIN0552101 1380 1380 Processed 13/04/2024 2937394621 PINKI DO KULDEEP SINGH PUNJAB & SIND BANK(607087)
91 Khatima UT-09-007-040-001/271
(भुड़ियाथारो) 		3509007000NRG24270220240085101 27/02/2024 kusum 3509007WL015158 kusum 00468 UBIN0552101 1380 1380 Processed 13/04/2024 2937394604 KUSUM CANARA BANK(508532)
92 Khatima UT-09-007-040-001/498
(भुड़ियाथारो) 		3509007000NRG24270220240085121 27/02/2024 rinki devi 3509007WL015159 rinki devi 00468 UBIN0552101 2760 2760 Processed 13/04/2024 2937394620 RINKIDEVIWODHARMVEERSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
93 Khatima UT-09-007-047-002/166
(जादोपुर) 		3509007000NRG24270220240084760 27/02/2024 bal sugriv 3509007WL015055 bal sugriv 00468 UBIN0552101 1380 1380 Processed 13/04/2024 2937394605 BAL SUGREEV S/O SEETA RAM UNION BANK OF INDIA(508500)
SubTotal 6900 6900
94 Khatima UT-09-007-040-001/517
(भुड़ियाथारो) 		3509007000NRG24270220240085128 27/02/2024 pooja oli 3509007WL015159 pooja oli 00468 UBIN0917621 2530 2530 Processed 13/04/2024 2937394568 Miss. POOJA OLI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
95 Khatima UT-09-007-025-001/177
(बानूसी) 		3509007000NRG24270220240085129 27/02/2024 kamlesh devi 3509007WL015160 kamlesh devi 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937394649 Mrs. KAMLESH DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Khatima UT-09-007-025-001/282
(बानूसी) 		3509007000NRG24270220240085130 27/02/2024 Sarita 3509007WL015161 Sarita 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937394614 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Khatima UT-09-007-025-001/336
(बानूसी) 		3509007000NRG24270220240085133 27/02/2024 prakash ram 3509007WL015163 prakash ram 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937394588 Mr. PRAKASH RAM UTTARAKHAND GRAMIN BANK(607197)
98 Khatima UT-09-007-025-001/418
(बानूसी) 		3509007000NRG24270220240085140 27/02/2024 Khadak ram 3509007WL015166 Khadak ram 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937394592 Mr. KHADAK RAM S/O TRILOK RAM UTTARAKHAND GRAMIN BANK(607197)
99 Khatima UT-09-007-025-001/460
(बानूसी) 		3509007000NRG24270220240085135 27/02/2024 sarswati devi 3509007WL015164 sarswati devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937394612 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Khatima UT-09-007-037-002/787
(बिरिया) 		3509007000NRG24270220240085142 27/02/2024 gudiya rana 3509007WL015167 gudiya rana 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937394590 Miss. GUDIYA RANA UTTARAKHAND GRAMIN BANK(607197)
101 Khatima UT-09-007-040-001/394
(भुड़ियाथारो) 		3509007000NRG24270220240085114 27/02/2024 vimeleshwati 3509007WL015159 vimeleshwati 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937394593 VIMALESH V MANESHKUM BANK OF BARODA(606985)
102 Khatima UT-09-007-040-001/509
(भुड़ियाथारो) 		3509007000NRG24270220240085126 27/02/2024 jitendra singh 3509007WL015159 jitendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937394579 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Khatima UT-09-007-053-001/186
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084762 27/02/2024 Sajan devi 3509007WL015056 Sajan devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937394647 Mrs. SAJAN DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Khatima UT-09-007-053-001/187
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084763 27/02/2024 BHOGI SINGH 3509007WL015056 BHOGI SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937394652 Mr. BHOGI SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Khatima UT-09-007-053-001/207
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084766 27/02/2024 Reshma 3509007WL015056 Reshma 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937394651 Mrs. RESHMA VATI UTTARAKHAND GRAMIN BANK(607197)
106 Khatima UT-09-007-053-001/292
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084767 27/02/2024 suman devi 3509007WL015056 suman devi 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937394648 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
107 Khatima UT-09-007-053-001/368
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084769 27/02/2024 PINKEE 3509007WL015056 PINKEE 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937394591 Mrs. Pinkee . UTTARAKHAND GRAMIN BANK(607197)
108 Khatima UT-09-007-053-001/455
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084637 27/02/2024 banaras singh 3509007WL015033 banaras singh 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937394650 Mr. BANARAS SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Khatima UT-09-007-053-001/66
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084639 27/02/2024 subhawati 3509007WL015034 subhawati 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937394589 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
110 Khatima UT-09-007-053-001/700
(मोहम्मदपुरभुड़िया) 		3509007000NRG24270220240084638 27/02/2024 ladeti devi 3509007WL015033 ladeti devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937394613 MRS LADAITI DEVI STATE BANK OF INDIA(508548)
SubTotal 24840 24840
Total 192970 192970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_270224APB_FTO_126776 Bank of Baroda BARB0BHAGCH BHAGCHURI 12420
2 Khatima UT3509007_270224APB_FTO_126776 Bank of Baroda BARB0KHATIM KHATIMA, UP 63710
3 Khatima UT3509007_270224APB_FTO_126776 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 4140
4 Khatima UT3509007_270224APB_FTO_126776 Indian Bank IDIB000N559 NAUGAWAN THAGGU 20010
5 Khatima UT3509007_270224APB_FTO_126776 THE NAINITAL BANK LIMITED NTBL0BHO084 BHOOR MAHOLIA 2530
6 Khatima UT3509007_270224APB_FTO_126776 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 1380
7 Khatima UT3509007_270224APB_FTO_126776 Punjab & Sind Bank PSIB0021103 KHATIMA 1380
8 Khatima UT3509007_270224APB_FTO_126776 Punjab National Bank PUNB0068010 Khatima 2530
9 Khatima UT3509007_270224APB_FTO_126776 Punjab National Bank PUNB0446100 KHATIMA 13800
10 Khatima UT3509007_270224APB_FTO_126776 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 7820
11 Khatima UT3509007_270224APB_FTO_126776 State Bank of India SBIN0002585 NANAKMATTA 16560
12 Khatima UT3509007_270224APB_FTO_126776 State Bank of India SBIN0004682 KHATIMA 12420
13 Khatima UT3509007_270224APB_FTO_126776 Union Bank of India UBIN0552101 KHATIMA 6900
14 Khatima UT3509007_270224APB_FTO_126776 Union Bank of India UBIN0917621 KHATIMA 2530
15 Khatima UT3509007_270224APB_FTO_126776 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 24840

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