Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:50:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_210923APB_FTO_71604
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-09-007-047-002/118
(जादोपुर) 		3509007000NRG24210920230039400 21/09/2023 jai shri 3509007WL006204 jai shri 00045 BARB0BHAGCH 2530 2530 Processed 26/09/2023 5874882664 JAYSHRI WO FAKEER SI BANK OF BARODA(606985)
2 Khatima UT-09-007-047-002/228
(जादोपुर) 		3509007000NRG24210920230039383 21/09/2023 uttma singh 3509007WL006199 uttma singh 00045 BARB0BHAGCH 2530 2530 Processed 26/09/2023 5874882814 UTTAM SINGH SO NAND BANK OF BARODA(606985)
3 Khatima UT-09-007-055-001/56
(सरपुड़ा) 		3509007000NRG24210920230039344 21/09/2023 shiv ji 3509007WL006195 shiv ji 00045 BARB0BHAGCH 1380 1380 Processed 26/09/2023 5874882662 SHIVAJI SO NARAYAN BANK OF BARODA(606985)
SubTotal 6440 6440
4 Khatima UT-09-007-002-001/1483
(उमरूखुर्द) 		3509007000NRG24210920230039459 21/09/2023 LAXMI DEVI 3509007WL006216 LAXMI DEVI 00045 BARB0KHATIM 1150 1150 Processed 26/09/2023 5874882760 LAXMI DEVI W/O BRIJESH KUMAR PUNJAB NATIONAL BANK(508568)
5 Khatima UT-09-007-002-001/713
(उमरूखुर्द) 		3509007000NRG24210920230039465 21/09/2023 ANITA 3509007WL006216 ANITA 00045 BARB0KHATIM 1150 1150 Processed 26/09/2023 5874882793 ANITA DEVI W/O THAGGI SINGH UNION BANK OF INDIA(508500)
6 Khatima UT-09-007-002-001/746
(उमरूखुर्द) 		3509007000NRG24210920230039467 21/09/2023 puja rana 3509007WL006216 puja rana 00045 BARB0KHATIM 2530 2530 Processed 26/09/2023 5874882761 PUJA RANA D O BIJEND BANK OF BARODA(606985)
7 Khatima UT-09-007-012-001/422
(भुड़ाई) 		3509007000NRG24210920230039339 21/09/2023 rajesh araya 3509007WL006194 rajesh araya 00045 BARB0KHATIM 230 230 Processed 26/09/2023 5874882792 RAJESH ARYA S O ROSH BANK OF BARODA(606985)
8 Khatima UT-09-007-017-001/148
(गांगी) 		3509007000NRG24210920230039422 21/09/2023 sonawati 3509007WL006207 sonawati 00045 BARB0KHATIM 2990 2990 Processed 26/09/2023 5874882759 SONVATI BANK OF BARODA(606985)
9 Khatima UT-09-007-017-001/289-A
(गांगी) 		3509007000NRG24210920230039413 21/09/2023 prabhansh 3509007WL006206 prabhansh 00045 BARB0KHATIM 2760 2760 Processed 26/09/2023 5874882797 Mr. PARBHANSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
10 Khatima UT-09-007-017-001/289-A
(गांगी) 		3509007000NRG24210920230039412 21/09/2023 soni devi 3509007WL006206 soni devi 00045 BARB0KHATIM 2760 2760 Processed 26/09/2023 5874882795 SONE DEVI WO PARVINS BANK OF BARODA(606985)
11 Khatima UT-09-007-017-001/328
(गांगी) 		3509007000NRG24210920230039424 21/09/2023 DURGAWATI 3509007WL006207 DURGAWATI 00045 BARB0KHATIM 2990 2990 Processed 26/09/2023 5874882790 Durga Vati FINO PAYMENTS BANK LTD(608001)
12 Khatima UT-09-007-017-001/628
(गांगी) 		3509007000NRG24210920230039415 21/09/2023 manju 3509007WL006206 manju 00045 BARB0KHATIM 2760 2760 Processed 26/09/2023 5874882726 MANJU DEVI WO SANJAY BANK OF BARODA(606985)
13 Khatima UT-09-007-017-001/736
(गांगी) 		3509007000NRG24210920230039426 21/09/2023 dalip singh 3509007WL006207 dalip singh 00045 BARB0KHATIM 2990 2990 Processed 26/09/2023 5874882718 DILEEP SINGH SO MUDR BANK OF BARODA(606985)
14 Khatima UT-09-007-017-001/739
(गांगी) 		3509007000NRG24210920230039428 21/09/2023 Himanshu 3509007WL006207 Himanshu 00045 BARB0KHATIM 2990 2990 Processed 26/09/2023 5874882796 MR HIMANSHU SINGH MANOLA STATE BANK OF INDIA(508548)
15 Khatima UT-09-007-017-001/742
(गांगी) 		3509007000NRG24210920230039429 21/09/2023 Rahul 3509007WL006207 Rahul 00045 BARB0KHATIM 2990 2990 Processed 26/09/2023 5874882721 RAHUL PRATAP BANK OF BARODA(606985)
16 Khatima UT-09-007-017-001/753
(गांगी) 		3509007000NRG24210920230039418 21/09/2023 arjun kumar 3509007WL006206 arjun kumar 00045 BARB0KHATIM 2990 2990 Processed 26/09/2023 5874882722 ARJUN KUMAR BANK OF BARODA(606985)
17 Khatima UT-09-007-017-001/764
(गांगी) 		3509007000NRG24210920230039420 21/09/2023 renu 3509007WL006206 renu 00045 BARB0KHATIM 2990 2990 Processed 26/09/2023 5874882714 RENU KUMARI BANK OF BARODA(606985)
18 Khatima UT-09-007-018-001/495
(झनकट) 		3509007000NRG24210920230039434 21/09/2023 SURENDRA SINGH 3509007WL006208 SURENDRA SINGH 00045 BARB0KHATIM 1380 1380 Processed 26/09/2023 5874882686 SURENDRA SINGH SO CH BANK OF BARODA(606985)
19 Khatima UT-09-007-018-001/593
(झनकट) 		3509007000NRG24210920230039435 21/09/2023 asama devi 3509007WL006208 asama devi 00045 BARB0KHATIM 1380 1380 Processed 26/09/2023 5874882725 ASAMA DEVI BANK OF BARODA(606985)
20 Khatima UT-09-007-036-001/221
(बनकटिया) 		3509007000NRG24210920230038677 21/09/2023 bhawana rana 3509007WL006120 bhawana rana 00045 BARB0KHATIM 460 460 Processed 26/09/2023 5874882706 BHAWANA RANA THE NAINITAL BANK LIMITED(508573)
21 Khatima UT-09-007-036-001/4
(बनकटिया) 		3509007000NRG24210920230038678 21/09/2023 Sunita 3509007WL006120 Sunita 00045 BARB0KHATIM 460 460 Processed 26/09/2023 5874882719 SUNITA DEVI BANK OF BARODA(606985)
22 Khatima UT-09-007-036-001/448
(बनकटिया) 		3509007000NRG24210920230038680 21/09/2023 sarita devi 3509007WL006121 sarita devi 00045 BARB0KHATIM 460 460 Processed 26/09/2023 5874882720 SARITA DEVI THE NAINITAL BANK LIMITED(508573)
23 Khatima UT-09-007-037-001/248-A
(बिरिया) 		3509007000NRG24210920230039474 21/09/2023 ranjita devi 3509007WL006218 ranjita devi 00045 BARB0KHATIM 2300 2300 Processed 26/09/2023 5874882716 RANJEETA DEVI BANK OF BARODA(606985)
24 Khatima UT-09-007-037-001/579
(बिरिया) 		3509007000NRG24210920230039477 21/09/2023 DEEPA DEVI 3509007WL006218 DEEPA DEVI 00045 BARB0KHATIM 2300 2300 Processed 26/09/2023 5874882723 DEEPA SHARMA BANK OF BARODA(606985)
25 Khatima UT-09-007-037-002/637
(बिरिया) 		3509007000NRG24210920230039480 21/09/2023 diwan 3509007WL006218 diwan 00045 BARB0KHATIM 2300 2300 Processed 26/09/2023 5874882789 DIWAN SINGH SO NAIN BANK OF BARODA(606985)
26 Khatima UT-09-007-037-002/659
(बिरिया) 		3509007000NRG24210920230039482 21/09/2023 bhagirathi 3509007WL006218 bhagirathi 00045 BARB0KHATIM 2070 2070 Processed 26/09/2023 5874882717 BHAGIRATHI DEVI WOVIRENDRA SINGH PUNJAB & SIND BANK(607087)
27 Khatima UT-09-007-037-002/659
(बिरिया) 		3509007000NRG24210920230039481 21/09/2023 VIRENDRA SINGH 3509007WL006218 VIRENDRA SINGH 00045 BARB0KHATIM 2300 2300 Processed 26/09/2023 5874882794 BIRENDRA SINGH BANK OF BARODA(606985)
28 Khatima UT-09-007-037-002/690
(बिरिया) 		3509007000NRG24210920230039483 21/09/2023 sapana 3509007WL006218 sapana 00045 BARB0KHATIM 2300 2300 Processed 26/09/2023 5874882707 SAPNA BANK OF BARODA(606985)
29 Khatima UT-09-007-037-002/779
(बिरिया) 		3509007000NRG24210920230039486 21/09/2023 punam devi 3509007WL006218 punam devi 00045 BARB0KHATIM 2070 2070 Processed 26/09/2023 5874882727 POONAM DEVI BANK OF BARODA(606985)
30 Khatima UT-09-007-037-002/814
(बिरिया) 		3509007000NRG24210920230039489 21/09/2023 sheetal 3509007WL006218 sheetal 00045 BARB0KHATIM 2300 2300 Processed 26/09/2023 5874882724 SHEETAL RANA DO GHAN BANK OF BARODA(606985)
31 Khatima UT-09-007-040-001/179
(भुड़ियाथारो) 		3509007000NRG24210920230039446 21/09/2023 rekha 3509007WL006213 rekha 00045 BARB0KHATIM 460 460 Processed 26/09/2023 5874882710 SMT REKHA WO MR SOVA BANK OF BARODA(606985)
32 Khatima UT-09-007-040-001/179
(भुड़ियाथारो) 		3509007000NRG24210920230039450 21/09/2023 sobran 3509007WL006215 sobran 00045 BARB0KHATIM 460 460 Processed 26/09/2023 5874882715 SOVARAN BANK OF BARODA(606985)
33 Khatima UT-09-007-040-001/394
(भुड़ियाथारो) 		3509007000NRG24210920230039451 21/09/2023 manesh 3509007WL006215 manesh 00045 BARB0KHATIM 460 460 Processed 26/09/2023 5874882709 MANESH KUMAR RANA SO BANK OF BARODA(606985)
34 Khatima UT-09-007-040-001/479
(भुड़ियाथारो) 		3509007000NRG24210920230039447 21/09/2023 mohani 3509007WL006213 mohani 00045 BARB0KHATIM 460 460 Processed 26/09/2023 5874882708 MOHINI BANK OF BARODA(606985)
35 Khatima UT-09-007-047-002/133
(जादोपुर) 		3509007000NRG24210920230039401 21/09/2023 thaggi 3509007WL006204 thaggi 00045 BARB0KHATIM 2530 2530 Processed 26/09/2023 5874882663 THAGGI RAM PUNJAB NATIONAL BANK(508568)
36 Khatima UT-09-007-051-001/11
(बरीअंजनिया) 		3509007000NRG24210920230039436 21/09/2023 prem wati 3509007WL006209 prem wati 00045 BARB0KHATIM 1380 1380 Processed 26/09/2023 5874882791 Mrs. PREMBATI DEVI INDIAN BANK(607105)
SubTotal 62100 62100
37 Khatima UT-09-007-042-002/33
(सुजिया) 		3509007000NRG24210920230039176 21/09/2023 RAMITA 3509007WL006173 RAMITA 00078 CNRB0018995 2760 2760 Processed 26/09/2023 5874882703 RAMITA DEVI THE NAINITAL BANK LIMITED(508573)
38 Khatima UT-09-007-055-001/315
(सरपुड़ा) 		3509007000NRG24210920230039363 21/09/2023 SANDEEP 3509007WL006197 SANDEEP 00078 CNRB0018995 1380 1380 Processed 26/09/2023 5874882733 SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
39 Khatima UT-09-007-004-001/37
(चन्देली) 		3509007000NRG24210920230039297 21/09/2023 RAM SNEHI 3509007WL006185 RAM SNEHI 00176 IDIB000N559 2760 2760 Processed 26/09/2023 5874882749 Ms. RAMSNEHI SINGH INDIAN BANK(607105)
40 Khatima UT-09-007-047-001/286
(जादोपुर) 		3509007000NRG24210920230039384 21/09/2023 deepak kumar 3509007WL006200 deepak kumar 00176 IDIB000N559 2530 2530 Processed 26/09/2023 5874882705 Mr. DEEPAK KUMAR INDIAN BANK(607105)
41 Khatima UT-09-007-047-001/30
(जादोपुर) 		3509007000NRG24210920230039406 21/09/2023 manisha 3509007WL006205 manisha 00176 IDIB000N559 2530 2530 Processed 26/09/2023 5874882729 MISS MANISHA STATE BANK OF INDIA(508548)
42 Khatima UT-09-007-047-001/301
(जादोपुर) 		3509007000NRG24210920230039378 21/09/2023 anil kumar 3509007WL006199 anil kumar 00176 IDIB000N559 2530 2530 Processed 26/09/2023 5874882728 ANILKUMARSODURGAPRASAD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
43 Khatima UT-09-007-047-002/192
(जादोपुर) 		3509007000NRG24210920230039374 21/09/2023 kamlesh devi 3509007WL006198 kamlesh devi 00176 IDIB000N559 2300 2300 Processed 26/09/2023 5874882731 Mrs. KAMLESH DEVI INDIAN BANK(607105)
44 Khatima UT-09-007-047-002/192
(जादोपुर) 		3509007000NRG24210920230039373 21/09/2023 puran singh 3509007WL006198 puran singh 00176 IDIB000N559 2300 2300 Processed 26/09/2023 5874882732 POORAN SINGH S O F BANK OF BARODA(606985)
45 Khatima UT-09-007-047-002/192
(जादोपुर) 		3509007000NRG24210920230039375 21/09/2023 shabnam 3509007WL006198 shabnam 00176 IDIB000N559 2300 2300 Processed 26/09/2023 5874882670 SHABNAM KUMARI BANK OF BARODA(606985)
46 Khatima UT-09-007-047-002/209
(जादोपुर) 		3509007000NRG24210920230039377 21/09/2023 suneshwari 3509007WL006198 suneshwari 00176 IDIB000N559 2300 2300 Processed 26/09/2023 5874882730 Mrs. SUNESHVARI INDIAN BANK(607105)
47 Khatima UT-09-007-051-001/16
(बरीअंजनिया) 		3509007000NRG24210920230039441 21/09/2023 lajjawati 3509007WL006211 lajjawati 00176 IDIB000N559 1150 1150 Processed 26/09/2023 5874882667 Mrs. LAJJAVATI . INDIAN BANK(607105)
48 Khatima UT-09-007-051-001/17
(बरीअंजनिया) 		3509007000NRG24210920230039444 21/09/2023 kavita 3509007WL006212 kavita 00176 IDIB000N559 1610 1610 Processed 26/09/2023 5874882668 Mrs. KAVITA DEVI INDIAN BANK(607105)
49 Khatima UT-09-007-051-001/202
(बरीअंजनिया) 		3509007000NRG24210920230039438 21/09/2023 Sandhaya 3509007WL006210 Sandhaya 00176 IDIB000N559 1380 1380 Processed 26/09/2023 5874882666 Mrs. SANDHYA RANAA INDIAN BANK(607105)
50 Khatima UT-09-007-051-001/234
(बरीअंजनिया) 		3509007000NRG24210920230039439 21/09/2023 dinesh singh 3509007WL006210 dinesh singh 00176 IDIB000N559 1380 1380 Processed 26/09/2023 5874882762 Mr. DINESH SINGH INDIAN BANK(607105)
51 Khatima UT-09-007-051-001/334
(बरीअंजनिया) 		3509007000NRG24210920230039440 21/09/2023 babita devi 3509007WL006210 babita devi 00176 IDIB000N559 1380 1380 Processed 26/09/2023 5874882712 Mrs. BABITA DEVI INDIAN BANK(607105)
52 Khatima UT-09-007-051-001/92
(बरीअंजनिया) 		3509007000NRG24210920230039437 21/09/2023 RENU DEVI 3509007WL006209 RENU DEVI 00176 IDIB000N559 1380 1380 Processed 26/09/2023 5874882665 Mrs. RENU DEVI INDIAN BANK(607105)
53 Khatima UT-09-007-055-001/182
(सरपुड़ा) 		3509007000NRG24210920230039340 21/09/2023 jagdish 3509007WL006195 jagdish 00176 IDIB000N559 1380 1380 Processed 26/09/2023 5874882748 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 29210 29210
54 Khatima UT-09-007-002-001/148
(उमरूखुर्द) 		3509007000NRG24210920230039457 21/09/2023 sudheer singh 3509007WL006216 sudheer singh 00303 NTBL0BHO084 1150 1150 Rejected 26/09/2023 5874882753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Khatima UT-09-007-002-001/161
(उमरूखुर्द) 		3509007000NRG24210920230039175 21/09/2023 ramkumar 3509007WL006172 ramkumar 00303 NTBL0BHO084 2760 2760 Processed 26/09/2023 5874882815 RAM KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 3910 3910
56 Khatima UT-09-007-029-001/141
(कुटरा) 		3509007000NRG24210920230039081 21/09/2023 kavita 3509007WL006158 kavita 00303 NTBL0SRI044 2760 2760 Processed 26/09/2023 5874882757 KAVITA THE NAINITAL BANK LIMITED(508573)
57 Khatima UT-09-007-029-001/5
(कुटरा) 		3509007000NRG24210920230039162 21/09/2023 Bhagat 3509007WL006167 Bhagat 00303 NTBL0SRI044 2760 2760 Processed 26/09/2023 5874882809 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
58 Khatima UT-09-007-036-001/122-A
(बनकटिया) 		3509007000NRG24210920230038679 21/09/2023 nathaya devi 3509007WL006121 nathaya devi 00303 NTBL0SRI044 460 460 Processed 26/09/2023 5874882805 NATHIYA DEVI THE NAINITAL BANK LIMITED(508573)
59 Khatima UT-09-007-036-001/160
(बनकटिया) 		3509007000NRG24210920230038681 21/09/2023 gaytri devi 3509007WL006122 gaytri devi 00303 NTBL0SRI044 460 460 Processed 26/09/2023 5874882806 GAYATRI DEVI PUNJAB & SIND BANK(607087)
60 Khatima UT-09-007-036-001/461
(बनकटिया) 		3509007000NRG24210920230038682 21/09/2023 latamangeh 3509007WL006123 latamangeh 00303 NTBL0SRI044 460 460 Processed 26/09/2023 5874882808 LATA MANGESH PUNJAB & SIND BANK(607087)
61 Khatima UT-09-007-037-001/250
(बिरिया) 		3509007000NRG24210920230038675 21/09/2023 Reena Devi 3509007WL006118 Reena Devi 00303 NTBL0SRI044 690 690 Processed 26/09/2023 5874882755 REENA DEVI BANK OF BARODA(606985)
62 Khatima UT-09-007-037-001/250
(बिरिया) 		3509007000NRG24210920230038674 21/09/2023 Santosh Singh 3509007WL006117 Santosh Singh 00303 NTBL0SRI044 460 460 Processed 26/09/2023 5874882810 SANTOSHSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
63 Khatima UT-09-007-037-001/369
(बिरिया) 		3509007000NRG24210920230039475 21/09/2023 malti devi 3509007WL006218 malti devi 00303 NTBL0SRI044 2300 2300 Processed 26/09/2023 5874882811 MALTI DEVI THE NAINITAL BANK LIMITED(508573)
64 Khatima UT-09-007-037-001/46
(बिरिया) 		3509007000NRG24210920230038676 21/09/2023 naresh singh 3509007WL006119 naresh singh 00303 NTBL0SRI044 690 690 Processed 26/09/2023 5874882807 NARESH SINGH THE NAINITAL BANK LIMITED(508573)
65 Khatima UT-09-007-037-001/575
(बिरिया) 		3509007000NRG24210920230039476 21/09/2023 deepa devi 3509007WL006218 deepa devi 00303 NTBL0SRI044 2300 2300 Processed 26/09/2023 5874882756 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
66 Khatima UT-09-007-037-002/609
(बिरिया) 		3509007000NRG24210920230039478 21/09/2023 manohar 3509007WL006218 manohar 00303 NTBL0SRI044 2300 2300 Processed 26/09/2023 5874882804 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
67 Khatima UT-09-007-037-002/693
(बिरिया) 		3509007000NRG24210920230039484 21/09/2023 ANITA DEVI 3509007WL006218 ANITA DEVI 00303 NTBL0SRI044 2300 2300 Processed 26/09/2023 5874882812 ANITA DEVI W/O DEEVAN SINGH MUNDELA PUNJAB NATIONAL BANK(508568)
68 Khatima UT-09-007-037-002/790
(बिरिया) 		3509007000NRG24210920230039488 21/09/2023 REVATI DEVI 3509007WL006218 REVATI DEVI 00303 NTBL0SRI044 2300 2300 Processed 26/09/2023 5874882803 REWATHI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 20240 20240
69 Khatima UT-09-007-053-001/218
(मोहम्मदपुरभुड़िया) 		3509007000NRG24210920230039299 21/09/2023 chitra devi 3509007WL006187 chitra devi 00349 PSIB0021103 1380 1380 Processed 26/09/2023 5874882752 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
70 Khatima UT-09-007-055-001/630
(सरपुड़ा) 		3509007000NRG24210920230039367 21/09/2023 anil kumar 3509007WL006197 anil kumar 00354 PUNB0067710 1380 1380 Processed 26/09/2023 5874882704 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
71 Khatima UT-09-007-002-001/148
(उमरूखुर्द) 		3509007000NRG24210920230039458 21/09/2023 kanchan rana 3509007WL006216 kanchan rana 00354 PUNB0068010 1150 1150 Rejected 26/09/2023 5874882754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Khatima UT-09-007-055-001/57
(सरपुड़ा) 		3509007000NRG24210920230039345 21/09/2023 jogendra 3509007WL006195 jogendra 00354 PUNB0068010 1380 1380 Rejected 26/09/2023 5874882813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2530 2530
73 Khatima UT-09-007-017-001/752
(गांगी) 		3509007000NRG24210920230039335 21/09/2023 deepak chand 3509007WL006193 deepak chand 00354 PUNB0446100 2760 2760 Processed 26/09/2023 5874882661 DEEPSAN PUNJAB NATIONAL BANK(508568)
74 Khatima UT-09-007-055-001/151
(सरपुड़ा) 		3509007000NRG24210920230039359 21/09/2023 lalta prasad 3509007WL006197 lalta prasad 00354 PUNB0446100 1380 1380 Processed 26/09/2023 5874882741 LALTA PRASAD PUNJAB NATIONAL BANK(508568)
75 Khatima UT-09-007-055-001/184
(सरपुड़ा) 		3509007000NRG24210920230039360 21/09/2023 Vijay 3509007WL006197 Vijay 00354 PUNB0446100 1380 1380 Processed 26/09/2023 5874882783 VIJAY PAL S/O NARAYAN LALVIJAY PUNJAB NATIONAL BANK(508568)
76 Khatima UT-09-007-055-001/210
(सरपुड़ा) 		3509007000NRG24210920230039361 21/09/2023 girdhari lal 3509007WL006197 girdhari lal 00354 PUNB0446100 1380 1380 Processed 26/09/2023 5874882781 GIRDHARI SO NARAYAN LAL PUNJAB NATIONAL BANK(508568)
77 Khatima UT-09-007-055-001/254
(सरपुड़ा) 		3509007000NRG24210920230039362 21/09/2023 rajkumar 3509007WL006197 rajkumar 00354 PUNB0446100 1380 1380 Processed 26/09/2023 5874882786 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
78 Khatima UT-09-007-055-001/355
(सरपुड़ा) 		3509007000NRG24210920230039364 21/09/2023 harendra 3509007WL006197 harendra 00354 PUNB0446100 1380 1380 Processed 26/09/2023 5874882713 HARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
79 Khatima UT-09-007-055-001/53
(सरपुड़ा) 		3509007000NRG24210920230039365 21/09/2023 kashinath 3509007WL006197 kashinath 00354 PUNB0446100 1380 1380 Processed 26/09/2023 5874882785 KASHI NATH S/O SAKHI CHANDRA PUNJAB NATIONAL BANK(508568)
80 Khatima UT-09-007-055-001/55
(सरपुड़ा) 		3509007000NRG24210920230039343 21/09/2023 surendra prasad 3509007WL006195 surendra prasad 00354 PUNB0446100 1380 1380 Processed 26/09/2023 5874882788 SURENDRA PUNJAB NATIONAL BANK(508568)
81 Khatima UT-09-007-055-001/63
(सरपुड़ा) 		3509007000NRG24210920230039366 21/09/2023 radhe shyam 3509007WL006197 radhe shyam 00354 PUNB0446100 1380 1380 Processed 26/09/2023 5874882784 RADHEY SHYAM S O LA BANK OF BARODA(606985)
82 Khatima UT-09-007-055-001/69
(सरपुड़ा) 		3509007000NRG24210920230039346 21/09/2023 virendra 3509007WL006195 virendra 00354 PUNB0446100 1380 1380 Processed 26/09/2023 5874882780 VIRENDRA PUNJAB NATIONAL BANK(508568)
83 Khatima UT-09-007-055-001/71
(सरपुड़ा) 		3509007000NRG24210920230039347 21/09/2023 vishvanath 3509007WL006195 vishvanath 00354 PUNB0446100 1380 1380 Processed 26/09/2023 5874882782 Mr. Vishvanath INDIAN BANK(607105)
84 Khatima UT-09-007-055-001/73
(सरपुड़ा) 		3509007000NRG24210920230039368 21/09/2023 madan lal 3509007WL006197 madan lal 00354 PUNB0446100 1380 1380 Processed 26/09/2023 5874882660 MADAN LAL PUNJAB NATIONAL BANK(508568)
85 Khatima UT-09-007-055-001/808
(सरपुड़ा) 		3509007000NRG24210920230039371 21/09/2023 Prem prakash 3509007WL006197 Prem prakash 00354 PUNB0446100 1380 1380 Processed 26/09/2023 5874882787 PREM PRAKASH PUNJAB & SIND BANK(607087)
SubTotal 19320 19320
86 Khatima UT-09-007-047-002/119
(जादोपुर) 		3509007000NRG24210920230039387 21/09/2023 kalawati 3509007WL006200 kalawati 00354 PUNB0717500 2530 2530 Processed 26/09/2023 5874882735 KALA VATI PUNJAB NATIONAL BANK(508568)
87 Khatima UT-09-007-053-002/685
(मोहम्मदपुरभुड़िया) 		3509007000NRG24210920230039304 21/09/2023 pramod singh 3509007WL006189 pramod singh 00354 PUNB0717500 920 920 Processed 26/09/2023 5874882736 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
88 Khatima UT-09-007-047-001/517
(जादोपुर) 		3509007000NRG24210920230039379 21/09/2023 nand ram 3509007WL006199 nand ram 00415 SBIN0002585 2530 2530 Processed 26/09/2023 5874882764 NAND RAM PAYTM PAYMENTS BANK LTD(608032)
89 Khatima UT-09-007-047-001/66
(जादोपुर) 		3509007000NRG24210920230039386 21/09/2023 ram kali 3509007WL006200 ram kali 00415 SBIN0002585 2530 2530 Processed 26/09/2023 5874882769 MRS RAM KALI STATE BANK OF INDIA(508548)
90 Khatima UT-09-007-047-001/66
(जादोपुर) 		3509007000NRG24210920230039385 21/09/2023 Sangeeta 3509007WL006200 Sangeeta 00415 SBIN0002585 2530 2530 Processed 26/09/2023 5874882768 MISS SANGEETA RANA STATE BANK OF INDIA(508548)
SubTotal 7590 7590
91 Khatima UT-09-007-002-001/139
(उमरूखुर्द) 		3509007000NRG24210920230039452 21/09/2023 dev singh 3509007WL006216 dev singh 00415 SBIN0004682 1150 1150 Processed 26/09/2023 5874882751 DEV SINGH AXIS BANK(607153)
92 Khatima UT-09-007-012-001/169
(भुड़ाई) 		3509007000NRG24210920230038667 21/09/2023 Ranjeet singh 3509007WL006114 Ranjeet singh 00415 SBIN0004682 230 230 Processed 26/09/2023 5874882765 Mr. RANJIT SINGH SO RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
93 Khatima UT-09-007-012-001/504
(भुड़ाई) 		3509007000NRG24210920230038659 21/09/2023 sukhadev 3509007WL006110 sukhadev 00415 SBIN0004682 230 230 Processed 26/09/2023 5874882766 MR SUKH DEV PRASAD STATE BANK OF INDIA(508548)
94 Khatima UT-09-007-017-001/302
(गांगी) 		3509007000NRG24210920230039414 21/09/2023 ravi kumar 3509007WL006206 ravi kumar 00415 SBIN0004682 2760 2760 Processed 26/09/2023 5874882750 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
95 Khatima UT-09-007-042-002/477
(सुजिया) 		3509007000NRG24210920230039128 21/09/2023 devaki devi 3509007WL006164 devaki devi 00415 SBIN0004682 2760 2760 Processed 26/09/2023 5874882771 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
96 Khatima UT-09-007-055-001/801
(सरपुड़ा) 		3509007000NRG24210920230039370 21/09/2023 JETENDRA 3509007WL006197 JETENDRA 00415 SBIN0004682 1380 1380 Processed 26/09/2023 5874882747 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 8510 8510
97 Khatima UT-09-007-012-001/417
(भुड़ाई) 		3509007000NRG24210920230038662 21/09/2023 renu kohali 3509007WL006111 renu kohali 00415 SBIN0011411 230 230 Processed 26/09/2023 5874882772 MRS RENU KOHALI STATE BANK OF INDIA(508548)
98 Khatima UT-09-007-029-001/82
(कुटरा) 		3509007000NRG24210920230039085 21/09/2023 umesh 3509007WL006160 umesh 00415 SBIN0011411 2760 2760 Processed 26/09/2023 5874882767 MR UMESH SINGH RANA STATE BANK OF INDIA(508548)
99 Khatima UT-09-007-030-001/508
(कुटरी) 		3509007000NRG24210920230038750 21/09/2023 Parwati devi 3509007WL006140 Parwati devi 00415 SBIN0011411 1150 1150 Processed 26/09/2023 5874882763 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
100 Khatima UT-09-007-053-002/495
(मोहम्मदपुरभुड़िया) 		3509007000NRG24210920230039303 21/09/2023 rajbahadur 3509007WL006189 rajbahadur 00415 SBIN0013411 920 920 Processed 26/09/2023 5874882770 MR RAJBAHADUR GAUTAM STATE BANK OF INDIA(508548)
SubTotal 920 920
101 Khatima UT-09-007-051-001/46
(बरीअंजनिया) 		3509007000NRG24210920230039443 21/09/2023 RAM AVATAR SINGH 3509007WL006211 RAM AVATAR SINGH 00415 SBIN0050744 1150 1150 Processed 26/09/2023 5874882734 MR RAM AVATAR SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
102 Khatima UT-09-007-002-001/649
(उमरूखुर्द) 		3509007000NRG24210920230039460 21/09/2023 thaggo devi 3509007WL006216 thaggo devi 00468 UBIN0552101 1150 1150 Processed 26/09/2023 5874882683 THAGO DEVI W/O FIRATA SINGH UNION BANK OF INDIA(508500)
103 Khatima UT-09-007-002-001/691
(उमरूखुर्द) 		3509007000NRG24210920230039461 21/09/2023 SAVITRI 3509007WL006216 SAVITRI 00468 UBIN0552101 2530 2530 Processed 26/09/2023 5874882681 SAVITRI DEVI W/O NARESH SINGH UNION BANK OF INDIA(508500)
104 Khatima UT-09-007-002-001/705
(उमरूखुर्द) 		3509007000NRG24210920230039464 21/09/2023 Umeshkali 3509007WL006216 Umeshkali 00468 UBIN0552101 1380 1380 Processed 26/09/2023 5874882673 UMESH KALI FIRU SINGH UNION BANK OF INDIA(508500)
105 Khatima UT-09-007-002-001/822
(उमरूखुर्द) 		3509007000NRG24210920230039471 21/09/2023 Vijay singh 3509007WL006216 Vijay singh 00468 UBIN0552101 2530 2530 Processed 26/09/2023 5874882711 VIJAY SINGH SO ARJUN SINGH UNION BANK OF INDIA(508500)
106 Khatima UT-09-007-002-001/924
(उमरूखुर्द) 		3509007000NRG24210920230039472 21/09/2023 puja devi 3509007WL006216 puja devi 00468 UBIN0552101 2530 2530 Processed 26/09/2023 5874882684 POOJA BANK OF BARODA(606985)
107 Khatima UT-09-007-017-001/715
(गांगी) 		3509007000NRG24210920230039417 21/09/2023 khushbu 3509007WL006206 khushbu 00468 UBIN0552101 2990 2990 Processed 26/09/2023 5874882671 SANGEETA MGF SHREE KRISHNA UNION BANK OF INDIA(508500)
108 Khatima UT-09-007-034-001/12
(नदन्ना) 		3509007000NRG24210920230038712 21/09/2023 khilanand 3509007WL006135 khilanand 00468 UBIN0552101 920 920 Processed 26/09/2023 5874882678 KHILANAND JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
109 Khatima UT-09-007-034-001/20
(नदन्ना) 		3509007000NRG24210920230038713 21/09/2023 sunita devi 3509007WL006135 sunita devi 00468 UBIN0552101 920 920 Processed 26/09/2023 5874882676 SATISHSINGH & MSSUNITA DEVI UNION BANK OF INDIA(508500)
110 Khatima UT-09-007-034-001/26
(नदन्ना) 		3509007000NRG24210920230038714 21/09/2023 bhuneshwari 3509007WL006135 bhuneshwari 00468 UBIN0552101 920 920 Processed 26/09/2023 5874882674 BHUVNESHVARI UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
111 Khatima UT-09-007-034-001/28
(नदन्ना) 		3509007000NRG24210920230038715 21/09/2023 rajbala 3509007WL006135 rajbala 00468 UBIN0552101 920 920 Rejected 26/09/2023 5874882675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Khatima UT-09-007-034-001/72
(नदन्ना) 		3509007000NRG24210920230038721 21/09/2023 ratan manjari 3509007WL006136 ratan manjari 00468 UBIN0552101 920 920 Processed 26/09/2023 5874882680 JAI SINGH & RATAN MANJARI UNION BANK OF INDIA(508500)
113 Khatima UT-09-007-034-001/81
(नदन्ना) 		3509007000NRG24210920230038716 21/09/2023 vijay devi 3509007WL006135 vijay devi 00468 UBIN0552101 920 920 Processed 26/09/2023 5874882679 MOHAN SINGH UNION BANK OF INDIA(508500)
114 Khatima UT-09-007-037-002/623
(बिरिया) 		3509007000NRG24210920230039479 21/09/2023 asha devi 3509007WL006218 asha devi 00468 UBIN0552101 2300 2300 Processed 26/09/2023 5874882672 ASHA DEVI WO VIRENDRA SINGH PUNJAB & SIND BANK(607087)
115 Khatima UT-09-007-047-002/166
(जादोपुर) 		3509007000NRG24210920230039382 21/09/2023 bal sugriv 3509007WL006199 bal sugriv 00468 UBIN0552101 2300 2300 Processed 26/09/2023 5874882677 BAL SUGREEV S/O SEETA RAM UNION BANK OF INDIA(508500)
116 Khatima UT-09-007-047-002/229
(जादोपुर) 		3509007000NRG24210920230039389 21/09/2023 sanjeet 3509007WL006200 sanjeet 00468 UBIN0552101 2530 2530 Processed 26/09/2023 5874882682 SANJEETSINGHSOANOOPSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
117 Khatima UT-09-007-055-001/839
(सरपुड़ा) 		3509007000NRG24210920230039372 21/09/2023 akhilesh kumar 3509007WL006197 akhilesh kumar 00468 UBIN0552101 1380 1380 Processed 26/09/2023 5874882685 AKHILESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 27140 27140
118 Khatima UT-09-007-002-001/797
(उमरूखुर्द) 		3509007000NRG24210920230039468 21/09/2023 sri devi 3509007WL006216 sri devi 00473 AUCB0000015 2530 2530 Processed 26/09/2023 5874882758 RAVI SINGH RANA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
119 Khatima UT-09-007-055-001/41
(सरपुड़ा) 		3509007000NRG24210920230039341 21/09/2023 sadanand 3509007WL006195 sadanand 00473 AUCB0000015 1380 1380 Processed 26/09/2023 5874882800 SADANAND PUNJAB NATIONAL BANK(508568)
120 Khatima UT-09-007-055-001/46
(सरपुड़ा) 		3509007000NRG24210920230039342 21/09/2023 ram prabhu 3509007WL006195 ram prabhu 00473 AUCB0000015 1380 1380 Processed 26/09/2023 5874882801 RAM PRABHU PUNJAB NATIONAL BANK(508568)
121 Khatima UT-09-007-055-001/78
(सरपुड़ा) 		3509007000NRG24210920230039348 21/09/2023 chotte lal 3509007WL006195 chotte lal 00473 AUCB0000015 1380 1380 Processed 26/09/2023 5874882798 CHOTELAL PUNJAB NATIONAL BANK(508568)
122 Khatima UT-09-007-055-001/79
(सरपुड़ा) 		3509007000NRG24210920230039369 21/09/2023 bharat 3509007WL006197 bharat 00473 AUCB0000015 1380 1380 Processed 26/09/2023 5874882802 BHARAT PRASAD BANK OF BARODA(606985)
123 Khatima UT-09-007-055-001/82
(सरपुड़ा) 		3509007000NRG24210920230039349 21/09/2023 rama shankar 3509007WL006195 rama shankar 00473 AUCB0000015 1380 1380 Processed 26/09/2023 5874882799 RAMASHNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
124 Khatima UT-09-007-002-001/744
(उमरूखुर्द) 		3509007000NRG24210920230039466 21/09/2023 roma 3509007WL006216 roma 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5874882688 Mrs. ROMA . UTTARAKHAND GRAMIN BANK(607197)
125 Khatima UT-09-007-012-001/102
(भुड़ाई) 		3509007000NRG24210920230038683 21/09/2023 pinki devi 3509007WL006124 pinki devi 00479 SBIN0RRUTGB 460 460 Processed 26/09/2023 5874882698 Mrs. PINKI WO JAGDEV UTTARAKHAND GRAMIN BANK(607197)
126 Khatima UT-09-007-012-001/133
(भुड़ाई) 		3509007000NRG24210920230038660 21/09/2023 SANGITA DEVI 3509007WL006111 SANGITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 26/09/2023 5874882746 Mrs. SANGEETA DEVI W/O NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Khatima UT-09-007-012-001/238
(भुड़ाई) 		3509007000NRG24210920230038655 21/09/2023 dhamendra singh 3509007WL006110 dhamendra singh 00479 SBIN0RRUTGB 230 230 Processed 26/09/2023 5874882773 Mr. DHAMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Khatima UT-09-007-012-001/243
(भुड़ाई) 		3509007000NRG24210920230038668 21/09/2023 Ravina 3509007WL006114 Ravina 00479 SBIN0RRUTGB 230 230 Processed 26/09/2023 5874882740 Mrs. RAVINA RANA UTTARAKHAND GRAMIN BANK(607197)
129 Khatima UT-09-007-012-001/316
(भुड़ाई) 		3509007000NRG24210920230038661 21/09/2023 bhagirathi 3509007WL006111 bhagirathi 00479 SBIN0RRUTGB 230 230 Processed 26/09/2023 5874882775 Mrs. BHAGIRATHI DEVI WO UMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Khatima UT-09-007-012-001/335
(भुड़ाई) 		3509007000NRG24210920230038685 21/09/2023 vijay laxmi 3509007WL006124 vijay laxmi 00479 SBIN0RRUTGB 460 460 Processed 26/09/2023 5874882700 Mrs. VIJAY LAXMI UTTARAKHAND GRAMIN BANK(607197)
131 Khatima UT-09-007-012-001/343
(भुड़ाई) 		3509007000NRG24210920230038669 21/09/2023 vimla devi 3509007WL006114 vimla devi 00479 SBIN0RRUTGB 230 230 Processed 26/09/2023 5874882774 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Khatima UT-09-007-012-001/346
(भुड़ाई) 		3509007000NRG24210920230039338 21/09/2023 manish devi 3509007WL006194 manish devi 00479 SBIN0RRUTGB 230 230 Processed 26/09/2023 5874882739 Mrs. MANEESHA DEVI WO DIWAN RAM UTTARAKHAND GRAMIN BANK(607197)
133 Khatima UT-09-007-012-001/357
(भुड़ाई) 		3509007000NRG24210920230038656 21/09/2023 basanti 3509007WL006110 basanti 00479 SBIN0RRUTGB 230 230 Processed 26/09/2023 5874882687 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Khatima UT-09-007-012-001/442
(भुड़ाई) 		3509007000NRG24210920230038658 21/09/2023 Ragini Rana 3509007WL006110 Ragini Rana 00479 SBIN0RRUTGB 230 230 Processed 26/09/2023 5874882699 Mrs. RAGINI RANA UTTARAKHAND GRAMIN BANK(607197)
135 Khatima UT-09-007-017-001/104
(गांगी) 		3509007000NRG24210920230039407 21/09/2023 bhanu 3509007WL006206 bhanu 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5874882743 BHANU PRASAD BANK OF BARODA(606985)
136 Khatima UT-09-007-017-001/104
(गांगी) 		3509007000NRG24210920230039408 21/09/2023 savitri 3509007WL006206 savitri 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5874882778 SAVITRI DEVI BANK OF BARODA(606985)
137 Khatima UT-09-007-017-001/105
(गांगी) 		3509007000NRG24210920230039409 21/09/2023 satendra 3509007WL006206 satendra 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5874882742 Mr. SATENDRA S . UTTARAKHAND GRAMIN BANK(607197)
138 Khatima UT-09-007-017-001/112
(गांगी) 		3509007000NRG24210920230039410 21/09/2023 tufani 3509007WL006206 tufani 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5874882745 TUPHANI SO KHYALI BANK OF BARODA(606985)
139 Khatima UT-09-007-017-001/234
(गांगी) 		3509007000NRG24210920230039423 21/09/2023 dhan raj 3509007WL006207 dhan raj 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5874882693 DHANRAJ SO RAMASHANK BANK OF BARODA(606985)
140 Khatima UT-09-007-017-001/266
(गांगी) 		3509007000NRG24210920230039411 21/09/2023 umesh kumar 3509007WL006206 umesh kumar 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5874882777 UMESH KUMAR BANK OF BARODA(606985)
141 Khatima UT-09-007-017-001/344-A
(गांगी) 		3509007000NRG24210920230039332 21/09/2023 fuleshwari 3509007WL006193 fuleshwari 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5874882692 FULESHVAR BANK OF BARODA(606985)
142 Khatima UT-09-007-017-001/344-A
(गांगी) 		3509007000NRG24210920230039331 21/09/2023 panmati devi 3509007WL006193 panmati devi 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5874882691 Mrs. PANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Khatima UT-09-007-017-001/37
(गांगी) 		3509007000NRG24210920230039425 21/09/2023 anil kumar 3509007WL006207 anil kumar 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5874882696 ANIL KUMAR UNION BANK OF INDIA(508500)
144 Khatima UT-09-007-017-001/4
(गांगी) 		3509007000NRG24210920230039333 21/09/2023 rohit sharam 3509007WL006193 rohit sharam 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5874882694 ROHIT SHARMA BANK OF BARODA(606985)
145 Khatima UT-09-007-017-001/97
(गांगी) 		3509007000NRG24210920230039430 21/09/2023 VINOD KUMAR 3509007WL006207 VINOD KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5874882695 VINOD KUMAR BANK OF BARODA(606985)
146 Khatima UT-09-007-018-001/12
(झनकट) 		3509007000NRG24210920230039431 21/09/2023 rajkumari 3509007WL006208 rajkumari 00479 SBIN0RRUTGB 1380 1380 Processed 26/09/2023 5874882779 Mrs. RAMKUMARI RAMKUMARI UTTARAKHAND GRAMIN BANK(607197)
147 Khatima UT-09-007-018-001/328
(झनकट) 		3509007000NRG24210920230039433 21/09/2023 raj kumari 3509007WL006208 raj kumari 00479 SBIN0RRUTGB 1380 1380 Processed 26/09/2023 5874882744 Mrs. RAJKUMARI RAJKUMARI UTTARAKHAND GRAMIN BANK(607197)
148 Khatima UT-09-007-034-001/126
(नदन्ना) 		3509007000NRG24210920230038723 21/09/2023 puran chand 3509007WL006137 puran chand 00479 SBIN0RRUTGB 920 920 Processed 26/09/2023 5874882738 Mr. PURAN CHANDRA SO KRISHNA UTTARAKHAND GRAMIN BANK(607197)
149 Khatima UT-09-007-034-001/154
(नदन्ना) 		3509007000NRG24210920230038717 21/09/2023 maya pant 3509007WL006136 maya pant 00479 SBIN0RRUTGB 920 920 Processed 26/09/2023 5874882689 MRS MAYA PANT STATE BANK OF INDIA(508548)
150 Khatima UT-09-007-034-001/170
(नदन्ना) 		3509007000NRG24210920230038718 21/09/2023 kamala pant 3509007WL006136 kamala pant 00479 SBIN0RRUTGB 920 920 Processed 26/09/2023 5874882690 Mrs. KAMLA WO NAND KISHOR UTTARAKHAND GRAMIN BANK(607197)
151 Khatima UT-09-007-037-002/787
(बिरिया) 		3509007000NRG24210920230039487 21/09/2023 gudiya rana 3509007WL006218 gudiya rana 00479 SBIN0RRUTGB 2070 2070 Processed 26/09/2023 5874882702 Miss. GUDIYA RANA UTTARAKHAND GRAMIN BANK(607197)
152 Khatima UT-09-007-038-001/21
(बिगराबाग) 		3509007000NRG24210920230038767 21/09/2023 koyaliya 3509007WL006142 koyaliya 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5874882697 Mrs. KOYALIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Khatima UT-09-007-040-001/394
(भुड़ियाथारो) 		3509007000NRG24210920230039449 21/09/2023 vimeleshwati 3509007WL006214 vimeleshwati 00479 SBIN0RRUTGB 460 460 Processed 26/09/2023 5874882701 VIMALESH V MANESHKUM BANK OF BARODA(606985)
154 Khatima UT-09-007-042-002/93
(सुजिया) 		3509007000NRG24210920230039187 21/09/2023 dayamanti devi 3509007WL006175 dayamanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5874882737 Mrs. Dayamanti . UTTARAKHAND GRAMIN BANK(607197)
155 Khatima UT-09-007-053-001/237
(मोहम्मदपुरभुड़िया) 		3509007000NRG24210920230039300 21/09/2023 arun singh rana 3509007WL006187 arun singh rana 00479 SBIN0RRUTGB 1380 1380 Processed 26/09/2023 5874882776 ARUN SINGH RANA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 51290 51290
156 Khatima UT-09-007-017-001/122
(गांगी) 		3509007000NRG24210920230039421 21/09/2023 prem chanda 3509007WL006207 prem chanda 00662 BDBL0001537 2990 2990 Processed 26/09/2023 5874882669 PREM CHAND AXIS BANK(607153)
SubTotal 2990 2990
Total 267260 267260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_210923APB_FTO_71604 Bank of Baroda BARB0BHAGCH BHAGCHURI 6440
2 Khatima UT3509007_210923APB_FTO_71604 Bank of Baroda BARB0KHATIM KHATIMA, UP 62100
3 Khatima UT3509007_210923APB_FTO_71604 Canara Bank CNRB0018995 KHATIMA II 4140
4 Khatima UT3509007_210923APB_FTO_71604 Indian Bank IDIB000N559 NAUGAWAN THAGGU 29210
5 Khatima UT3509007_210923APB_FTO_71604 THE NAINITAL BANK LIMITED NTBL0BHO084 BHOOR MAHOLIA 3910
6 Khatima UT3509007_210923APB_FTO_71604 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 20240
7 Khatima UT3509007_210923APB_FTO_71604 Punjab & Sind Bank PSIB0021103 KHATIMA 1380
8 Khatima UT3509007_210923APB_FTO_71604 Punjab National Bank PUNB0067710 Sitarganj 1380
9 Khatima UT3509007_210923APB_FTO_71604 Punjab National Bank PUNB0068010 Khatima 2530
10 Khatima UT3509007_210923APB_FTO_71604 Punjab National Bank PUNB0446100 KHATIMA 19320
11 Khatima UT3509007_210923APB_FTO_71604 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 3450
12 Khatima UT3509007_210923APB_FTO_71604 State Bank of India SBIN0002585 NANAKMATTA 7590
13 Khatima UT3509007_210923APB_FTO_71604 State Bank of India SBIN0004682 KHATIMA 8510
14 Khatima UT3509007_210923APB_FTO_71604 State Bank of India SBIN0011411 CHAKARPUR 4140
15 Khatima UT3509007_210923APB_FTO_71604 State Bank of India SBIN0013411 KHATIMA, PILIBHIT ROAD 920
16 Khatima UT3509007_210923APB_FTO_71604 State Bank of India SBIN0050744 KHATIMA 1150
17 Khatima UT3509007_210923APB_FTO_71604 Union Bank of India UBIN0552101 KHATIMA 27140
18 Khatima UT3509007_210923APB_FTO_71604 Urban Co-Operative Bank AUCB0000015 KHATIMA 9430
19 Khatima UT3509007_210923APB_FTO_71604 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 10810
20 Khatima UT3509007_210923APB_FTO_71604 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 40480
21 Khatima UT3509007_210923APB_FTO_71604 Bandhan Bank Limited BDBL0001537 KHATIMA 2990

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