Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:10:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_050623APB_FTO_28219
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-09-007-055-001/266
(सरपुड़ा) 		3509007000NRG24020620230011245 05/06/2023 pyare lal 3509007WL001877 pyare lal 00045 BARB0BHAGCH 1380 1380 Processed 10/06/2023 2397943056 PYARE LAL SO PARASHURAM BANK OF BARODA(606985)
2 Khatima UT-09-007-055-001/29
(सरपुड़ा) 		3509007000NRG24020620230011246 05/06/2023 heera lal 3509007WL001877 heera lal 00045 BARB0BHAGCH 1380 1380 Processed 10/06/2023 2397943058 HEERA LAL PUNJAB NATIONAL BANK(508568)
3 Khatima UT-09-007-055-001/56
(सरपुड़ा) 		3509007000NRG24020620230011266 05/06/2023 shiv ji 3509007WL001879 shiv ji 00045 BARB0BHAGCH 1610 1610 Processed 10/06/2023 2397943057 SHIVAJI SO NARAYAN BANK OF BARODA(606985)
SubTotal 4370 4370
4 Khatima UT-09-007-002-001/1408
(उमरूखुर्द) 		3509007000NRG24050620230011780 05/06/2023 Rajwati 3509007WL001972 Rajwati 00045 BARB0KHATIM 2760 2760 Processed 10/06/2023 2397943009 RAJWATI DEVI THE NAINITAL BANK LIMITED(508573)
5 Khatima UT-09-007-002-001/188
(उमरूखुर्द) 		3509007000NRG24050620230011784 05/06/2023 pushpa 3509007WL001972 pushpa 00045 BARB0KHATIM 2530 2530 Processed 10/06/2023 2397943011 PUSHPA WO RAJENDRA MALL BANK OF BARODA(606985)
6 Khatima UT-09-007-002-001/746
(उमरूखुर्द) 		3509007000NRG24050620230011794 05/06/2023 puja rana 3509007WL001972 puja rana 00045 BARB0KHATIM 2760 2760 Processed 10/06/2023 2397943010 PUJA RANA D/O BIJENDRA SINGH R BANK OF BARODA(606985)
7 Khatima UT-09-007-038-001/638
(बिगराबाग) 		3509007000NRG24050620230011751 05/06/2023 Navneet singh 3509007WL001960 Navneet singh 00045 BARB0KHATIM 2760 2760 Processed 10/06/2023 2397943074 Navneet Singh BANK OF BARODA(606985)
8 Khatima UT-09-007-041-001/143
(भूड़ाकिशनी) 		3509007000NRG24050620230011717 05/06/2023 GURNAM SINGH 3509007WL001950 GURNAM SINGH 00045 BARB0KHATIM 2760 2760 Processed 10/06/2023 2397943012 GURNAM SINGH THE NAINITAL BANK LIMITED(508573)
9 Khatima UT-09-007-041-001/221
(भूड़ाकिशनी) 		3509007000NRG24050620230011711 05/06/2023 suraj singh 3509007WL001946 suraj singh 00045 BARB0KHATIM 2760 2760 Processed 10/06/2023 2397943082 Suraj Singh BANK OF BARODA(606985)
10 Khatima UT-09-007-041-001/232
(भूड़ाकिशनी) 		3509007000NRG24050620230011742 05/06/2023 javitri devi 3509007WL001955 javitri devi 00045 BARB0KHATIM 2760 2760 Processed 10/06/2023 2397943094 JAYANTI DEVI WO RADHEYSHYAM SINGH BANK OF BARODA(606985)
11 Khatima UT-09-007-041-001/233
(भूड़ाकिशनी) 		3509007000NRG24050620230011744 05/06/2023 rita devi 3509007WL001956 rita devi 00045 BARB0KHATIM 2760 2760 Processed 10/06/2023 2397943073 REETA DEVI WO AMIT SINGH BANK OF BARODA(606985)
12 Khatima UT-09-007-041-001/294
(भूड़ाकिशनी) 		3509007000NRG24050620230011713 05/06/2023 seema 3509007WL001947 seema 00045 BARB0KHATIM 2760 2760 Processed 10/06/2023 2397943076 SEEMA DO NARENDER SINGH BANK OF BARODA(606985)
13 Khatima UT-09-007-041-001/440
(भूड़ाकिशनी) 		3509007000NRG24050620230011709 05/06/2023 jyoti devi 3509007WL001945 jyoti devi 00045 BARB0KHATIM 2760 2760 Processed 10/06/2023 2397943072 Jyoti Devi BANK OF BARODA(606985)
14 Khatima UT-09-007-041-001/492
(भूड़ाकिशनी) 		3509007000NRG24050620230011712 05/06/2023 rina devi 3509007WL001946 rina devi 00045 BARB0KHATIM 2760 2760 Processed 10/06/2023 2397943077 Reena Devi BANK OF BARODA(606985)
15 Khatima UT-09-007-041-001/643
(भूड़ाकिशनी) 		3509007000NRG24050620230011720 05/06/2023 Ghumman singh 3509007WL001952 Ghumman singh 00045 BARB0KHATIM 2760 2760 Processed 10/06/2023 2397943070 BHAGVANTI DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
16 Khatima UT-09-007-042-002/454
(सुजिया) 		3509007000NRG24050620230011754 05/06/2023 Ganga singh 3509007WL001963 Ganga singh 00045 BARB0KHATIM 2760 2760 Processed 10/06/2023 2397943078 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Khatima UT-09-007-042-002/454
(सुजिया) 		3509007000NRG24050620230011755 05/06/2023 Pushpa devi 3509007WL001963 Pushpa devi 00045 BARB0KHATIM 2760 2760 Processed 10/06/2023 2397943079 Mrs. PUSHPA VATI UTTARAKHAND GRAMIN BANK(607197)
18 Khatima UT-09-007-044-001/100
(श्रीपुरबिचुवा) 		3509007000NRG24020620230011323 05/06/2023 mangal singh 3509007WL001884 mangal singh 00045 BARB0KHATIM 1380 1380 Processed 10/06/2023 2397943075 MANGAL SINGH SO MOLE SINGH BANK OF BARODA(606985)
19 Khatima UT-09-007-044-001/113
(श्रीपुरबिचुवा) 		3509007000NRG24020620230011325 05/06/2023 uday singh 3509007WL001884 uday singh 00045 BARB0KHATIM 1380 1380 Processed 10/06/2023 2397943081 UDAY SINGH S/O RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
20 Khatima UT-09-007-044-001/282
(श्रीपुरबिचुवा) 		3509007000NRG24020620230011314 05/06/2023 neelam devi 3509007WL001883 neelam devi 00045 BARB0KHATIM 230 230 Processed 10/06/2023 2397943080 Neelam Devi BANK OF BARODA(606985)
21 Khatima UT-09-007-044-001/545
(श्रीपुरबिचुवा) 		3509007000NRG24020620230011319 05/06/2023 jyoti 3509007WL001883 jyoti 00045 BARB0KHATIM 230 230 Processed 10/06/2023 2397943071 JYOTI WO MADAN MOHAN BANK OF BARODA(606985)
22 Khatima UT-09-007-055-001/68
(सरपुड़ा) 		3509007000NRG24020620230011268 05/06/2023 nonath 3509007WL001879 nonath 00045 BARB0KHATIM 1610 1610 Processed 10/06/2023 2397943100 NAUNATH PUNJAB NATIONAL BANK(508568)
23 Khatima UT-09-007-055-001/74
(सरपुड़ा) 		3509007000NRG24020620230011250 05/06/2023 RANG LAL 3509007WL001878 RANG LAL 00045 BARB0KHATIM 1610 1610 Processed 10/06/2023 2397943008 PARWATI DEVI W O RANG LAL BANK OF BARODA(606985)
24 Khatima UT-09-007-055-001/753
(सरपुड़ा) 		3509007000NRG24020620230011270 05/06/2023 sunita devi 3509007WL001879 sunita devi 00045 BARB0KHATIM 1610 1610 Processed 10/06/2023 2397943098 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
25 Khatima UT-09-007-055-001/9
(सरपुड़ा) 		3509007000NRG24020620230011256 05/06/2023 LAL BIHARI 3509007WL001878 LAL BIHARI 00045 BARB0KHATIM 1610 1610 Processed 10/06/2023 2397943099 LAL BIHARI S/O RAM PREET PUNJAB NATIONAL BANK(508568)
SubTotal 48070 48070
26 Khatima UT-09-007-042-002/33
(सुजिया) 		3509007000NRG24050620230011757 05/06/2023 RAMITA 3509007WL001965 RAMITA 00078 CNRB0018995 2760 2760 Processed 10/06/2023 2397943093 RAMITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
27 Khatima UT-09-007-051-001/130
(बरीअंजनिया) 		3509007000NRG24050620230011765 05/06/2023 chillu prasad 3509007WL001971 chillu prasad 00176 IDIB000N559 2760 2760 Processed 10/06/2023 2397943034 Mr. CHILLU PRASAD INDIAN BANK(607105)
28 Khatima UT-09-007-051-001/130
(बरीअंजनिया) 		3509007000NRG24050620230011766 05/06/2023 Suraj kumar 3509007WL001971 Suraj kumar 00176 IDIB000N559 2760 2760 Processed 10/06/2023 2397943060 Master. SURAJ INDIAN BANK(607105)
29 Khatima UT-09-007-051-001/303
(बरीअंजनिया) 		3509007000NRG24050620230011767 05/06/2023 Omprakash 3509007WL001971 Omprakash 00176 IDIB000N559 2760 2760 Processed 10/06/2023 2397943084 Mr. OM PRAKASH INDIAN BANK(607105)
30 Khatima UT-09-007-051-001/392
(बरीअंजनिया) 		3509007000NRG24020620230011242 05/06/2023 Roma devi 3509007WL001876 Roma devi 00176 IDIB000N559 2530 2530 Processed 10/06/2023 2397943086 MRS ROMA KUMARI STATE BANK OF INDIA(508548)
31 Khatima UT-09-007-051-001/392
(बरीअंजनिया) 		3509007000NRG24020620230011241 05/06/2023 Sunil kumar 3509007WL001876 Sunil kumar 00176 IDIB000N559 2530 2530 Processed 10/06/2023 2397943085 SUNIL KUMAR CANARA BANK(508532)
32 Khatima UT-09-007-051-001/393
(बरीअंजनिया) 		3509007000NRG24050620230011768 05/06/2023 Ramesh kumar 3509007WL001971 Ramesh kumar 00176 IDIB000N559 2760 2760 Processed 10/06/2023 2397943083 RMESH KUMAR S/O LATE LAL CHAND UNION BANK OF INDIA(508500)
33 Khatima UT-09-007-051-001/394
(बरीअंजनिया) 		3509007000NRG24050620230011769 05/06/2023 Jeet bahadur 3509007WL001971 Jeet bahadur 00176 IDIB000N559 2530 2530 Processed 10/06/2023 2397943062 Mr. JEET BAHADUR SINGH INDIAN BANK(607105)
34 Khatima UT-09-007-055-001/40
(सरपुड़ा) 		3509007000NRG24020620230011247 05/06/2023 VIDYA SAGAR 3509007WL001877 VIDYA SAGAR 00176 IDIB000N559 1380 1380 Processed 10/06/2023 2397943059 VIDYA SAGAR S/O RAM PREET PUNJAB NATIONAL BANK(508568)
SubTotal 20010 20010
35 Khatima UT-09-007-002-001/161
(उमरूखुर्द) 		3509007000NRG24050620230011752 05/06/2023 ramkumar 3509007WL001961 ramkumar 00303 NTBL0BHO084 2760 2760 Processed 10/06/2023 2397943027 RAM KUMAR THE NAINITAL BANK LIMITED(508573)
36 Khatima UT-09-007-002-001/368
(उमरूखुर्द) 		3509007000NRG24050620230011786 05/06/2023 vinod 3509007WL001972 vinod 00303 NTBL0BHO084 2760 2760 Processed 10/06/2023 2397943029 VINOD KUMAR JOSHI THE NAINITAL BANK LIMITED(508573)
37 Khatima UT-09-007-002-001/684
(उमरूखुर्द) 		3509007000NRG24050620230011787 05/06/2023 muliya 3509007WL001972 muliya 00303 NTBL0BHO084 2530 2530 Processed 10/06/2023 2397943028 MULIYA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 8050 8050
38 Khatima UT-09-007-029-001/141
(कुटरा) 		3509007000NRG24050620230011763 05/06/2023 kavita 3509007WL001969 kavita 00303 NTBL0SRI044 2760 2760 Processed 10/06/2023 2397943020 KAVITA THE NAINITAL BANK LIMITED(508573)
39 Khatima UT-09-007-029-001/5
(कुटरा) 		3509007000NRG24050620230011764 05/06/2023 Bhagat 3509007WL001970 Bhagat 00303 NTBL0SRI044 2760 2760 Processed 10/06/2023 2397943021 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
40 Khatima UT-09-007-041-001/232
(भूड़ाकिशनी) 		3509007000NRG24050620230011741 05/06/2023 radheshyam 3509007WL001955 radheshyam 00303 NTBL0SRI044 2760 2760 Processed 10/06/2023 2397943019 JAGAT SINGH THE NAINITAL BANK LIMITED(508573)
41 Khatima UT-09-007-041-001/420
(भूड़ाकिशनी) 		3509007000NRG24050620230011740 05/06/2023 AJAY SINGH RANA 3509007WL001954 AJAY SINGH RANA 00303 NTBL0SRI044 2760 2760 Processed 10/06/2023 2397943023 Mr. AJAY SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
42 Khatima UT-09-007-041-001/420
(भूड़ाकिशनी) 		3509007000NRG24050620230011739 05/06/2023 nisha 3509007WL001954 nisha 00303 NTBL0SRI044 2760 2760 Processed 10/06/2023 2397943022 NISHA DEVI THE NAINITAL BANK LIMITED(508573)
43 Khatima UT-09-007-044-001/581
(श्रीपुरबिचुवा) 		3509007000NRG24020620230011321 05/06/2023 indra devi 3509007WL001883 indra devi 00303 NTBL0SRI044 230 230 Processed 10/06/2023 2397943018 INDIREE DEVI THE NAINITAL BANK LIMITED(508573)
44 Khatima UT-09-007-044-001/81
(श्रीपुरबिचुवा) 		3509007000NRG24020620230011327 05/06/2023 sadhana 3509007WL001884 sadhana 00303 NTBL0SRI044 1380 1380 Processed 10/06/2023 2397943024 SADHANA THE NAINITAL BANK LIMITED(508573)
SubTotal 15410 15410
45 Khatima UT-09-007-029-001/37
(कुटरा) 		3509007000NRG24050620230011761 05/06/2023 mahesh 3509007WL001968 mahesh 00349 PSIB0021103 2760 2760 Processed 10/06/2023 2397943030 MAHESH SINGH PUNJAB & SIND BANK(607087)
46 Khatima UT-09-007-044-001/449
(श्रीपुरबिचुवा) 		3509007000NRG24020620230011315 05/06/2023 janki devi 3509007WL001883 janki devi 00349 PSIB0021103 230 230 Processed 10/06/2023 2397943031 JANKI DEVI PUNJAB & SIND BANK(607087)
47 Khatima UT-09-007-044-001/642
(श्रीपुरबिचुवा) 		3509007000NRG24020620230011322 05/06/2023 Neeraj ram 3509007WL001883 Neeraj ram 00349 PSIB0021103 230 230 Processed 10/06/2023 2397943032 NEERAJ RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
48 Khatima UT-09-007-002-001/1396
(उमरूखुर्द) 		3509007000NRG24050620230011776 05/06/2023 Vijendra singh 3509007WL001972 Vijendra singh 00354 PUNB0068010 2760 2760 Processed 10/06/2023 2397943025 BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
49 Khatima UT-09-007-055-001/57
(सरपुड़ा) 		3509007000NRG24020620230011267 05/06/2023 jogendra 3509007WL001879 jogendra 00354 PUNB0068010 1610 1610 Processed 10/06/2023 2397943026 JOGENDRA S/O SUBHASH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
50 Khatima UT-09-007-002-001/1392
(उमरूखुर्द) 		3509007000NRG24050620230011775 05/06/2023 Kishan kanyal 3509007WL001972 Kishan kanyal 00354 PUNB0446100 2530 2530 Processed 10/06/2023 2397943104 KISHAN SINGH KANYAL SO CHANDAN SINGH KAN PUNJAB NATIONAL BANK(508568)
51 Khatima UT-09-007-002-001/1401
(उमरूखुर्द) 		3509007000NRG24050620230011778 05/06/2023 Nikita rana 3509007WL001972 Nikita rana 00354 PUNB0446100 2760 2760 Processed 10/06/2023 2397943042 NIKITA RANA D/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
52 Khatima UT-09-007-044-001/467
(श्रीपुरबिचुवा) 		3509007000NRG24020620230011316 05/06/2023 shanti 3509007WL001883 shanti 00354 PUNB0446100 230 230 Processed 10/06/2023 2397943041 SHANTI DEVI WO BHAIRAV SINGH PUNJAB NATIONAL BANK(508568)
53 Khatima UT-09-007-055-001/189
(सरपुड़ा) 		3509007000NRG24020620230011261 05/06/2023 amlawati 3509007WL001879 amlawati 00354 PUNB0446100 1610 1610 Processed 10/06/2023 2397943102 AMLA VATI PUNJAB NATIONAL BANK(508568)
54 Khatima UT-09-007-055-001/189
(सरपुड़ा) 		3509007000NRG24020620230011260 05/06/2023 naresh 3509007WL001879 naresh 00354 PUNB0446100 1610 1610 Processed 10/06/2023 2397943101 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
55 Khatima UT-09-007-055-001/210
(सरपुड़ा) 		3509007000NRG24020620230011243 05/06/2023 girdhari lal 3509007WL001877 girdhari lal 00354 PUNB0446100 1380 1380 Processed 10/06/2023 2397943043 GIRDHARI SO NARAYAN LAL PUNJAB NATIONAL BANK(508568)
56 Khatima UT-09-007-055-001/254
(सरपुड़ा) 		3509007000NRG24020620230011244 05/06/2023 rajkumar 3509007WL001877 rajkumar 00354 PUNB0446100 1380 1380 Processed 10/06/2023 2397943046 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
57 Khatima UT-09-007-055-001/355
(सरपुड़ा) 		3509007000NRG24020620230011263 05/06/2023 harendra 3509007WL001879 harendra 00354 PUNB0446100 1610 1610 Processed 10/06/2023 2397943051 HARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
58 Khatima UT-09-007-055-001/55
(सरपुड़ा) 		3509007000NRG24020620230011265 05/06/2023 surendra prasad 3509007WL001879 surendra prasad 00354 PUNB0446100 1610 1610 Processed 10/06/2023 2397943049 SURENDRA PUNJAB NATIONAL BANK(508568)
59 Khatima UT-09-007-055-001/58
(सरपुड़ा) 		3509007000NRG24020620230011248 05/06/2023 sharda devi 3509007WL001877 sharda devi 00354 PUNB0446100 1380 1380 Processed 10/06/2023 2397943048 SHARDA PUNJAB NATIONAL BANK(508568)
60 Khatima UT-09-007-055-001/71
(सरपुड़ा) 		3509007000NRG24020620230011269 05/06/2023 vishvanath 3509007WL001879 vishvanath 00354 PUNB0446100 1610 1610 Processed 10/06/2023 2397943044 Mr. Vishvanath INDIAN BANK(607105)
61 Khatima UT-09-007-055-001/831
(सरपुड़ा) 		3509007000NRG24020620230011272 05/06/2023 PRADEEP 3509007WL001879 PRADEEP 00354 PUNB0446100 1610 1610 Processed 10/06/2023 2397943052 PRADEEP PUNJAB NATIONAL BANK(508568)
62 Khatima UT-09-007-055-001/859
(सरपुड़ा) 		3509007000NRG24020620230011274 05/06/2023 RADHEY SHYAM 3509007WL001879 RADHEY SHYAM 00354 PUNB0446100 1610 1610 Processed 10/06/2023 2397943047 RADHEYSHYAM . PUNJAB NATIONAL BANK(508568)
63 Khatima UT-09-007-055-001/882
(सरपुड़ा) 		3509007000NRG24020620230011275 05/06/2023 jitendra kumar 3509007WL001879 jitendra kumar 00354 PUNB0446100 1610 1610 Processed 10/06/2023 2397943055 JitendraKumar BANK OF BARODA(606985)
64 Khatima UT-09-007-055-001/89
(सरपुड़ा) 		3509007000NRG24020620230011276 05/06/2023 dharmendra 3509007WL001879 dharmendra 00354 PUNB0446100 1610 1610 Processed 10/06/2023 2397943050 DHARMENDAR KUMAR PUNJAB NATIONAL BANK(508568)
65 Khatima UT-09-007-055-001/91
(सरपुड़ा) 		3509007000NRG24020620230011277 05/06/2023 SUKUL 3509007WL001879 SUKUL 00354 PUNB0446100 1610 1610 Processed 10/06/2023 2397943054 SUKAL PRASAD PUNJAB NATIONAL BANK(508568)
66 Khatima UT-09-007-055-001/94
(सरपुड़ा) 		3509007000NRG24020620230011257 05/06/2023 baijnath 3509007WL001878 baijnath 00354 PUNB0446100 1610 1610 Processed 10/06/2023 2397943045 BAIJNATH SO NEYUR PUNJAB NATIONAL BANK(508568)
67 Khatima UT-09-007-055-001/96
(सरपुड़ा) 		3509007000NRG24020620230011258 05/06/2023 Mohan lal 3509007WL001878 Mohan lal 00354 PUNB0446100 1610 1610 Processed 10/06/2023 2397943053 MOHAN SO SURAMEN PUNJAB & SIND BANK(607087)
SubTotal 28980 28980
68 Khatima UT-09-007-038-001/451
(बिगराबाग) 		3509007000NRG24050620230011747 05/06/2023 mahesh singh 3509007WL001958 mahesh singh 00415 SBIN0004682 2760 2760 Processed 10/06/2023 2397943035 MR MAHESH SINGH STATE BANK OF INDIA(508548)
69 Khatima UT-09-007-042-002/477
(सुजिया) 		3509007000NRG24050620230011753 05/06/2023 devaki devi 3509007WL001962 devaki devi 00415 SBIN0004682 2760 2760 Processed 10/06/2023 2397943040 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
70 Khatima UT-09-007-055-001/198
(सरपुड़ा) 		3509007000NRG24020620230011262 05/06/2023 Suresh Kumar 3509007WL001879 Suresh Kumar 00415 SBIN0004682 1610 1610 Processed 10/06/2023 2397943036 MR SURESH PAL STATE BANK OF INDIA(508548)
71 Khatima UT-09-007-055-001/801
(सरपुड़ा) 		3509007000NRG24020620230011253 05/06/2023 JETENDRA 3509007WL001878 JETENDRA 00415 SBIN0004682 1610 1610 Processed 10/06/2023 2397943103 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 8740 8740
72 Khatima UT-09-007-029-001/21
(कुटरा) 		3509007000NRG24050620230011758 05/06/2023 sarswati 3509007WL001966 sarswati 00415 SBIN0011411 2760 2760 Processed 10/06/2023 2397943038 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
73 Khatima UT-09-007-029-001/37
(कुटरा) 		3509007000NRG24050620230011762 05/06/2023 thaggo devi 3509007WL001968 thaggo devi 00415 SBIN0011411 2760 2760 Processed 10/06/2023 2397943039 MRS THAGGO DEVI STATE BANK OF INDIA(508548)
74 Khatima UT-09-007-029-001/82
(कुटरा) 		3509007000NRG24050620230011760 05/06/2023 umesh 3509007WL001967 umesh 00415 SBIN0011411 2760 2760 Processed 10/06/2023 2397943037 MR UMESH SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
75 Khatima UT-09-007-002-001/1389
(उमरूखुर्द) 		3509007000NRG24050620230011774 05/06/2023 Jyoti devi 3509007WL001972 Jyoti devi 00468 UBIN0552101 2760 2760 Processed 10/06/2023 2397943066 JYOTI RANA DO PRAHLAD SINGH BANK OF BARODA(606985)
76 Khatima UT-09-007-002-001/194
(उमरूखुर्द) 		3509007000NRG24050620230011785 05/06/2023 radha 3509007WL001972 radha 00468 UBIN0552101 2530 2530 Processed 10/06/2023 2397943067 RADHA RANA UNION BANK OF INDIA(508500)
77 Khatima UT-09-007-002-001/691
(उमरूखुर्द) 		3509007000NRG24050620230011788 05/06/2023 SAVITRI 3509007WL001972 SAVITRI 00468 UBIN0552101 2530 2530 Processed 10/06/2023 2397943095 SAVITRI DEVI W/O NARESH SINGH UNION BANK OF INDIA(508500)
78 Khatima UT-09-007-002-001/718
(उमरूखुर्द) 		3509007000NRG24050620230011791 05/06/2023 REKHA DEVI 3509007WL001972 REKHA DEVI 00468 UBIN0552101 1840 1840 Processed 10/06/2023 2397943097 REKHA DEVI W/O DINESH SINGH UNION BANK OF INDIA(508500)
79 Khatima UT-09-007-002-001/78
(उमरूखुर्द) 		3509007000NRG24050620230011795 05/06/2023 neelam 3509007WL001972 neelam 00468 UBIN0552101 2760 2760 Processed 10/06/2023 2397943096 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
80 Khatima UT-09-007-002-001/820-A
(उमरूखुर्द) 		3509007000NRG24050620230011796 05/06/2023 neetu 3509007WL001972 neetu 00468 UBIN0552101 2760 2760 Processed 10/06/2023 2397943063 NEETU W/O MR.BACHAN SINGH UNION BANK OF INDIA(508500)
81 Khatima UT-09-007-041-001/162
(भूड़ाकिशनी) 		3509007000NRG24050620230011716 05/06/2023 laxman singh 3509007WL001949 laxman singh 00468 UBIN0552101 2760 2760 Processed 10/06/2023 2397943069 LAXMAN SINGH UNION BANK OF INDIA(508500)
82 Khatima UT-09-007-041-001/233
(भूड़ाकिशनी) 		3509007000NRG24050620230011743 05/06/2023 amit singh 3509007WL001956 amit singh 00468 UBIN0552101 2760 2760 Processed 10/06/2023 2397943064 AMIT SINGH THE NAINITAL BANK LIMITED(508573)
83 Khatima UT-09-007-041-001/643
(भूड़ाकिशनी) 		3509007000NRG24050620230011719 05/06/2023 Chanda devi 3509007WL001952 Chanda devi 00468 UBIN0552101 2760 2760 Processed 10/06/2023 2397943033 Chanda Devi BANK OF BARODA(606985)
84 Khatima UT-09-007-044-001/104
(श्रीपुरबिचुवा) 		3509007000NRG24020620230011324 05/06/2023 guddu singh 3509007WL001884 guddu singh 00468 UBIN0552101 1380 1380 Processed 10/06/2023 2397943065 GUDDU SINGH SO GULAB SINGH UNION BANK OF INDIA(508500)
85 Khatima UT-09-007-055-001/839
(सरपुड़ा) 		3509007000NRG24020620230011273 05/06/2023 akhilesh kumar 3509007WL001879 akhilesh kumar 00468 UBIN0552101 1610 1610 Processed 10/06/2023 2397943068 AKHILESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 26450 26450
86 Khatima UT-09-007-002-001/706
(उमरूखुर्द) 		3509007000NRG24050620230011790 05/06/2023 asha 3509007WL001972 asha 00473 AUCB0000015 2530 2530 Processed 10/06/2023 2397943013 ASHA RANI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
87 Khatima UT-09-007-055-001/41
(सरपुड़ा) 		3509007000NRG24020620230011264 05/06/2023 sadanand 3509007WL001879 sadanand 00473 AUCB0000015 1610 1610 Processed 10/06/2023 2397943016 SADANAND PUNJAB NATIONAL BANK(508568)
88 Khatima UT-09-007-055-001/78
(सरपुड़ा) 		3509007000NRG24020620230011251 05/06/2023 chotte lal 3509007WL001878 chotte lal 00473 AUCB0000015 1610 1610 Processed 10/06/2023 2397943014 CHOTELAL PUNJAB NATIONAL BANK(508568)
89 Khatima UT-09-007-055-001/79
(सरपुड़ा) 		3509007000NRG24020620230011252 05/06/2023 bharat 3509007WL001878 bharat 00473 AUCB0000015 1610 1610 Processed 10/06/2023 2397943017 BHARAT PRASAD BANK OF BARODA(606985)
90 Khatima UT-09-007-055-001/82
(सरपुड़ा) 		3509007000NRG24020620230011255 05/06/2023 rama shankar 3509007WL001878 rama shankar 00473 AUCB0000015 1610 1610 Processed 10/06/2023 2397943015 RAMASHNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
91 Khatima UT-09-007-002-001/1409
(उमरूखुर्द) 		3509007000NRG24050620230011781 05/06/2023 Sabnam 3509007WL001972 Sabnam 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943090 Mrs. SABNAM DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Khatima UT-09-007-002-001/744
(उमरूखुर्द) 		3509007000NRG24050620230011793 05/06/2023 roma 3509007WL001972 roma 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943088 Mrs. ROMA . UTTARAKHAND GRAMIN BANK(607197)
93 Khatima UT-09-007-038-001/21
(बिगराबाग) 		3509007000NRG24050620230011749 05/06/2023 koyaliya 3509007WL001959 koyaliya 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943089 Mrs. KOYALIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Khatima UT-09-007-038-001/671
(बिगराबाग) 		3509007000NRG24050620230011746 05/06/2023 aandev singh rana 3509007WL001957 aandev singh rana 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943092 Mr. AANDEV SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
95 Khatima UT-09-007-038-001/671
(बिगराबाग) 		3509007000NRG24050620230011745 05/06/2023 anandi 3509007WL001957 anandi 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943091 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Khatima UT-09-007-042-002/93
(सुजिया) 		3509007000NRG24050620230011756 05/06/2023 dayamanti devi 3509007WL001964 dayamanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943087 Mrs. Dayamanti . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16560 16560
97 Khatima UT-09-007-002-001/1418
(उमरूखुर्द) 		3509007000NRG24050620230011783 05/06/2023 Premwati 3509007WL001972 Premwati 00662 BDBL0001537 2760 2760 Processed 10/06/2023 2397943061 PREMWATI . PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 207000 207000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_050623APB_FTO_28219 Bank of Baroda BARB0BHAGCH BHAGCHURI 4370
2 Khatima UT3509007_050623APB_FTO_28219 Bank of Baroda BARB0KHATIM KHATIMA, UP 48070
3 Khatima UT3509007_050623APB_FTO_28219 Canara Bank CNRB0018995 KHATIMA II 2760
4 Khatima UT3509007_050623APB_FTO_28219 Indian Bank IDIB000N559 NAUGAWAN THAGGU 20010
5 Khatima UT3509007_050623APB_FTO_28219 THE NAINITAL BANK LIMITED NTBL0BHO084 BHOOR MAHOLIA 8050
6 Khatima UT3509007_050623APB_FTO_28219 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 15410
7 Khatima UT3509007_050623APB_FTO_28219 Punjab & Sind Bank PSIB0021103 KHATIMA 3220
8 Khatima UT3509007_050623APB_FTO_28219 Punjab National Bank PUNB0068010 Khatima 4370
9 Khatima UT3509007_050623APB_FTO_28219 Punjab National Bank PUNB0446100 KHATIMA 28980
10 Khatima UT3509007_050623APB_FTO_28219 State Bank of India SBIN0004682 KHATIMA 8740
11 Khatima UT3509007_050623APB_FTO_28219 State Bank of India SBIN0011411 CHAKARPUR 8280
12 Khatima UT3509007_050623APB_FTO_28219 Union Bank of India UBIN0552101 KHATIMA 26450
13 Khatima UT3509007_050623APB_FTO_28219 Urban Co-Operative Bank AUCB0000015 KHATIMA 8970
14 Khatima UT3509007_050623APB_FTO_28219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 11040
15 Khatima UT3509007_050623APB_FTO_28219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 5520
16 Khatima UT3509007_050623APB_FTO_28219 Bandhan Bank Limited BDBL0001537 KHATIMA 2760

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