Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_170623APB_FTO_32861
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-09-007-055-001/56
(सरपुड़ा) 		3509007000NRG24170620230015018 17/06/2023 shiv ji 3509007WL002363 shiv ji 00045 BARB0BHAGCH 2990 2990 Processed 27/06/2023 2797632706 SHIVAJI SO NARAYAN BANK OF BARODA(606985)
SubTotal 2990 2990
2 Khatima UT-09-007-011-001/803
(बगुलिया) 		3509007000NRG24170620230015009 17/06/2023 Chandani bisht 3509007WL002362 Chandani bisht 00045 BARB0BLYTAN 1380 1380 Processed 27/06/2023 2797632627 CHANDANI BISHT BANK OF BARODA(606985)
SubTotal 1380 1380
3 Khatima UT-09-007-011-001/196-A
(बगुलिया) 		3509007000NRG24170620230014991 17/06/2023 Birendra 3509007WL002362 Birendra 00045 BARB0KHATIM 1150 1150 Processed 27/06/2023 2797632715 VIRENDRA NATH S/O RAM NATH BANK OF BARODA(606985)
4 Khatima UT-09-007-011-001/252
(बगुलिया) 		3509007000NRG24170620230014994 17/06/2023 sumitra 3509007WL002362 sumitra 00045 BARB0KHATIM 1840 1840 Processed 27/06/2023 2797632607 SUMITRA WO BIREN UNION BANK OF INDIA(508500)
5 Khatima UT-09-007-011-001/382
(बगुलिया) 		3509007000NRG24170620230014997 17/06/2023 radhika 3509007WL002362 radhika 00045 BARB0KHATIM 1610 1610 Processed 27/06/2023 2797632606 RADHIKA WO DHARMENDRA UNION BANK OF INDIA(508500)
6 Khatima UT-09-007-011-001/613
(बगुलिया) 		3509007000NRG24170620230015003 17/06/2023 Diksa 3509007WL002362 Diksa 00045 BARB0KHATIM 1150 1150 Processed 27/06/2023 2797632610 Deeksha BANK OF BARODA(606985)
7 Khatima UT-09-007-011-001/733
(बगुलिया) 		3509007000NRG24170620230015005 17/06/2023 rambali 3509007WL002362 rambali 00045 BARB0KHATIM 690 690 Processed 27/06/2023 2797632611 Rambali BANK OF BARODA(606985)
8 Khatima UT-09-007-011-001/744
(बगुलिया) 		3509007000NRG24170620230015006 17/06/2023 mayawati 3509007WL002362 mayawati 00045 BARB0KHATIM 1150 1150 Processed 27/06/2023 2797632612 Mayavati BANK OF BARODA(606985)
9 Khatima UT-09-007-011-002/155
(बगुलिया) 		3509007000NRG24170620230014988 17/06/2023 dev narayan 3509007WL002361 dev narayan 00045 BARB0KHATIM 2300 2300 Processed 27/06/2023 2797632716 DEV NARAYAN S O S PRASAD BANK OF BARODA(606985)
10 Khatima UT-09-007-011-002/167
(बगुलिया) 		3509007000NRG24170620230014989 17/06/2023 SUDAMA 3509007WL002361 SUDAMA 00045 BARB0KHATIM 2070 2070 Processed 27/06/2023 2797632717 SUDAMA SO FULAINA PUNJAB NATIONAL BANK(508568)
11 Khatima UT-09-007-034-001/160
(नदन्ना) 		3509007000NRG24170620230015310 17/06/2023 Priyanka 3509007WL002464 Priyanka 00045 BARB0KHATIM 1610 1610 Processed 27/06/2023 2797632609 Mrs. Priyanka Devi UTTARAKHAND GRAMIN BANK(607197)
12 Khatima UT-09-007-037-002/659
(बिरिया) 		3509007000NRG24170620230015260 17/06/2023 bhagirathi 3509007WL002456 bhagirathi 00045 BARB0KHATIM 2070 2070 Processed 27/06/2023 2797632673 BHAGIRATHI DEVI WOVIRENDRA SINGH PUNJAB & SIND BANK(607087)
13 Khatima UT-09-007-037-002/659
(बिरिया) 		3509007000NRG24170620230015259 17/06/2023 VIRENDRA SINGH 3509007WL002456 VIRENDRA SINGH 00045 BARB0KHATIM 2070 2070 Processed 27/06/2023 2797632608 Birendra Singh BANK OF BARODA(606985)
14 Khatima UT-09-007-037-002/690
(बिरिया) 		3509007000NRG24170620230015263 17/06/2023 sapana 3509007WL002457 sapana 00045 BARB0KHATIM 2070 2070 Processed 27/06/2023 2797632674 Sapna BANK OF BARODA(606985)
15 Khatima UT-09-007-055-001/68
(सरपुड़ा) 		3509007000NRG24170620230015020 17/06/2023 nonath 3509007WL002363 nonath 00045 BARB0KHATIM 2990 2990 Processed 27/06/2023 2797632651 NAUNATH PUNJAB NATIONAL BANK(508568)
16 Khatima UT-09-007-055-001/753
(सरपुड़ा) 		3509007000NRG24170620230015022 17/06/2023 sunita devi 3509007WL002363 sunita devi 00045 BARB0KHATIM 2990 2990 Processed 27/06/2023 2797632705 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
17 Khatima UT-09-007-034-001/207
(नदन्ना) 		3509007000NRG24170620230015039 17/06/2023 jeevan singh 3509007WL002364 jeevan singh 00176 IDIB000N559 1380 1380 Processed 27/06/2023 2797632626 Mr. JEEVAN SINGH INDIAN BANK(607105)
SubTotal 1380 1380
18 Khatima UT-09-007-037-002/622
(बिरिया) 		3509007000NRG24170620230015262 17/06/2023 radha dev 3509007WL002457 radha dev 00303 NTBL0SRI044 2070 2070 Processed 27/06/2023 2797632615 Radha Devi BANK OF BARODA(606985)
19 Khatima UT-09-007-037-002/763
(बिरिया) 		3509007000NRG24170620230015264 17/06/2023 PRAKASH CHANDRA 3509007WL002457 PRAKASH CHANDRA 00303 NTBL0SRI044 2070 2070 Processed 27/06/2023 2797632613 Mr. PRAKASH CHANDRA SHARMA UTTARAKHAND GRAMIN BANK(607197)
20 Khatima UT-09-007-037-003/646
(बिरिया) 		3509007000NRG24170620230015261 17/06/2023 yamuna 3509007WL002456 yamuna 00303 NTBL0SRI044 2070 2070 Processed 27/06/2023 2797632614 YAMUNA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6210 6210
21 Khatima UT-09-007-053-001/168
(मोहम्मदपुरभुड़िया) 		3509007000NRG24170620230015179 17/06/2023 latamangesh 3509007WL002451 latamangesh 00349 PSIB0021055 1380 1380 Processed 27/06/2023 2797632624 Mrs. LATAMANGESH LATAMANGESH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
22 Khatima UT-09-007-053-001/218
(मोहम्मदपुरभुड़िया) 		3509007000NRG24170620230015180 17/06/2023 chitra devi 3509007WL002451 chitra devi 00349 PSIB0021103 1380 1380 Processed 27/06/2023 2797632623 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
23 Khatima UT-09-007-011-001/108
(बगुलिया) 		3509007000NRG24170620230014972 17/06/2023 prem kumar 3509007WL002361 prem kumar 00354 PUNB0068010 2070 2070 Processed 27/06/2023 2797632621 PREM KUMAR SO JIVDHAN PUNJAB NATIONAL BANK(508568)
24 Khatima UT-09-007-011-001/12-A
(बगुलिया) 		3509007000NRG24170620230015265 17/06/2023 Mahitosh 3509007WL002458 Mahitosh 00354 PUNB0068010 2760 2760 Processed 27/06/2023 2797632620 MAHITOSH SO SHIV PAD PUNJAB NATIONAL BANK(508568)
25 Khatima UT-09-007-011-001/241
(बगुलिया) 		3509007000NRG24170620230014977 17/06/2023 manju 3509007WL002361 manju 00354 PUNB0068010 2300 2300 Processed 27/06/2023 2797632714 MANJU WO RAMBALI PUNJAB NATIONAL BANK(508568)
26 Khatima UT-09-007-011-001/365
(बगुलिया) 		3509007000NRG24170620230014996 17/06/2023 sarita 3509007WL002362 sarita 00354 PUNB0068010 1610 1610 Processed 27/06/2023 2797632713 SARITA WO VINOD PUNJAB NATIONAL BANK(508568)
27 Khatima UT-09-007-011-001/436
(बगुलिया) 		3509007000NRG24170620230014998 17/06/2023 GOVIND 3509007WL002362 GOVIND 00354 PUNB0068010 1610 1610 Processed 27/06/2023 2797632619 GOVIND SO VERENDAR PUNJAB NATIONAL BANK(508568)
28 Khatima UT-09-007-011-001/493
(बगुलिया) 		3509007000NRG24170620230015000 17/06/2023 Rekha vishwas 3509007WL002362 Rekha vishwas 00354 PUNB0068010 1840 1840 Processed 27/06/2023 2797632622 REKHA VISVAS PUNJAB NATIONAL BANK(508568)
29 Khatima UT-09-007-011-001/554
(बगुलिया) 		3509007000NRG24170620230015001 17/06/2023 Chandan 3509007WL002362 Chandan 00354 PUNB0068010 1380 1380 Processed 27/06/2023 2797632618 CHANDAN SINGH SO KHARAK SINGH PUNJAB NATIONAL BANK(508568)
30 Khatima UT-09-007-011-001/83
(बगुलिया) 		3509007000NRG24170620230015010 17/06/2023 sumitra 3509007WL002362 sumitra 00354 PUNB0068010 1380 1380 Processed 27/06/2023 2797632617 SUMITRA DEVI WO DILEEP PUNJAB NATIONAL BANK(508568)
31 Khatima UT-09-007-011-002/105
(बगुलिया) 		3509007000NRG24170620230014987 17/06/2023 paras 3509007WL002361 paras 00354 PUNB0068010 2070 2070 Processed 27/06/2023 2797632712 Mr. PARAS NATH . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
32 Khatima UT-09-007-055-001/57
(सरपुड़ा) 		3509007000NRG24170620230015019 17/06/2023 jogendra 3509007WL002363 jogendra 00354 PUNB0068010 2990 2990 Processed 27/06/2023 2797632616 JOGENDRA S/O SUBHASH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 20010 20010
33 Khatima UT-09-007-011-001/841
(बगुलिया) 		3509007000NRG24170620230014986 17/06/2023 vipin kumar bharti 3509007WL002361 vipin kumar bharti 00354 PUNB0446100 2300 2300 Processed 27/06/2023 2797632650 VIPINKUMARBHARTI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
34 Khatima UT-09-007-055-001/189
(सरपुड़ा) 		3509007000NRG24170620230015014 17/06/2023 amlawati 3509007WL002363 amlawati 00354 PUNB0446100 2990 2990 Processed 27/06/2023 2797632709 AMLA VATI PUNJAB NATIONAL BANK(508568)
35 Khatima UT-09-007-055-001/189
(सरपुड़ा) 		3509007000NRG24170620230015013 17/06/2023 naresh 3509007WL002363 naresh 00354 PUNB0446100 2990 2990 Processed 27/06/2023 2797632707 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
36 Khatima UT-09-007-055-001/355
(सरपुड़ा) 		3509007000NRG24170620230015016 17/06/2023 harendra 3509007WL002363 harendra 00354 PUNB0446100 2990 2990 Processed 27/06/2023 2797632646 HARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
37 Khatima UT-09-007-055-001/55
(सरपुड़ा) 		3509007000NRG24170620230015017 17/06/2023 surendra prasad 3509007WL002363 surendra prasad 00354 PUNB0446100 2990 2990 Processed 27/06/2023 2797632645 SURENDRA PUNJAB NATIONAL BANK(508568)
38 Khatima UT-09-007-055-001/71
(सरपुड़ा) 		3509007000NRG24170620230015021 17/06/2023 vishvanath 3509007WL002363 vishvanath 00354 PUNB0446100 2990 2990 Processed 27/06/2023 2797632643 Mr. Vishvanath INDIAN BANK(607105)
39 Khatima UT-09-007-055-001/831
(सरपुड़ा) 		3509007000NRG24170620230015024 17/06/2023 PRADEEP 3509007WL002363 PRADEEP 00354 PUNB0446100 2990 2990 Processed 27/06/2023 2797632647 PRADEEP PUNJAB NATIONAL BANK(508568)
40 Khatima UT-09-007-055-001/859
(सरपुड़ा) 		3509007000NRG24170620230015026 17/06/2023 RADHEY SHYAM 3509007WL002363 RADHEY SHYAM 00354 PUNB0446100 2990 2990 Processed 27/06/2023 2797632644 RADHEYSHYAM . PUNJAB NATIONAL BANK(508568)
41 Khatima UT-09-007-055-001/882
(सरपुड़ा) 		3509007000NRG24170620230015027 17/06/2023 jitendra kumar 3509007WL002363 jitendra kumar 00354 PUNB0446100 2990 2990 Processed 27/06/2023 2797632649 JitendraKumar BANK OF BARODA(606985)
42 Khatima UT-09-007-055-001/89
(सरपुड़ा) 		3509007000NRG24170620230015028 17/06/2023 dharmendra 3509007WL002363 dharmendra 00354 PUNB0446100 2990 2990 Processed 27/06/2023 2797632708 DHARMENDAR KUMAR PUNJAB NATIONAL BANK(508568)
43 Khatima UT-09-007-055-001/91
(सरपुड़ा) 		3509007000NRG24170620230015029 17/06/2023 SUKUL 3509007WL002363 SUKUL 00354 PUNB0446100 2990 2990 Processed 27/06/2023 2797632648 SUKAL PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 32200 32200
44 Khatima UT-09-007-053-001/454-A
(मोहम्मदपुरभुड़िया) 		3509007000NRG24170620230015185 17/06/2023 neeloo 3509007WL002451 neeloo 00354 PUNB0717500 1380 1380 Processed 27/06/2023 2797632695 NEELOO PUNJAB NATIONAL BANK(508568)
45 Khatima UT-09-007-053-001/460
(मोहम्मदपुरभुड़िया) 		3509007000NRG24170620230015186 17/06/2023 rahesh 3509007WL002451 rahesh 00354 PUNB0717500 1380 1380 Processed 27/06/2023 2797632696 RAHISH SINGH PUNJAB NATIONAL BANK(508568)
46 Khatima UT-09-007-053-001/539
(मोहम्मदपुरभुड़िया) 		3509007000NRG24170620230015187 17/06/2023 anuradha rana 3509007WL002451 anuradha rana 00354 PUNB0717500 1380 1380 Processed 27/06/2023 2797632681 ANURADHA RANA PUNJAB NATIONAL BANK(508568)
47 Khatima UT-09-007-053-001/69
(मोहम्मदपुरभुड़िया) 		3509007000NRG24170620230014967 17/06/2023 kalloo singh 3509007WL002359 kalloo singh 00354 PUNB0717500 2760 2760 Processed 27/06/2023 2797632683 KALLOO SINGH PUNJAB NATIONAL BANK(508568)
48 Khatima UT-09-007-053-001/99
(मोहम्मदपुरभुड़िया) 		3509007000NRG24170620230015189 17/06/2023 manju devi 3509007WL002451 manju devi 00354 PUNB0717500 1150 1150 Processed 27/06/2023 2797632682 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
49 Khatima UT-09-007-011-001/613
(बगुलिया) 		3509007000NRG24170620230015002 17/06/2023 Rajan kumar 3509007WL002362 Rajan kumar 00415 SBIN0004682 1150 1150 Processed 27/06/2023 2797632632 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
50 Khatima UT-09-007-034-001/192
(नदन्ना) 		3509007000NRG24170620230015311 17/06/2023 bhagirathi 3509007WL002464 bhagirathi 00415 SBIN0004682 1380 1380 Processed 27/06/2023 2797632634 MRS BHAGIRATHI DEVI WO RAMESH CHAND STATE BANK OF INDIA(508548)
51 Khatima UT-09-007-034-001/236
(नदन्ना) 		3509007000NRG24170620230015313 17/06/2023 deepa dhami 3509007WL002464 deepa dhami 00415 SBIN0004682 1380 1380 Processed 27/06/2023 2797632635 MRS DEEPA DHAMI STATE BANK OF INDIA(508548)
52 Khatima UT-09-007-055-001/198
(सरपुड़ा) 		3509007000NRG24170620230015015 17/06/2023 Suresh Kumar 3509007WL002363 Suresh Kumar 00415 SBIN0004682 2990 2990 Processed 27/06/2023 2797632633 MR SURESH PAL STATE BANK OF INDIA(508548)
SubTotal 6900 6900
53 Khatima UT-09-007-034-001/143
(नदन्ना) 		3509007000NRG24170620230015307 17/06/2023 kamala chand 3509007WL002464 kamala chand 00415 SBIN0011411 690 690 Processed 27/06/2023 2797632629 MRS KAMLA WO VIKRAM STATE BANK OF INDIA(508548)
54 Khatima UT-09-007-034-001/151
(नदन्ना) 		3509007000NRG24170620230015308 17/06/2023 deepa chand 3509007WL002464 deepa chand 00415 SBIN0011411 1380 1380 Processed 27/06/2023 2797632631 MRS DEEPA CHAND STATE BANK OF INDIA(508548)
55 Khatima UT-09-007-034-001/248
(नदन्ना) 		3509007000NRG24170620230015316 17/06/2023 SHANTI 3509007WL002464 SHANTI 00415 SBIN0011411 1610 1610 Processed 27/06/2023 2797632636 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
56 Khatima UT-09-007-034-001/253
(नदन्ना) 		3509007000NRG24170620230015317 17/06/2023 parvati dhami 3509007WL002464 parvati dhami 00415 SBIN0011411 1380 1380 Processed 27/06/2023 2797632711 ISHIKA MNG PARWATI DHAMI BANK OF BARODA(606985)
57 Khatima UT-09-007-034-001/296
(नदन्ना) 		3509007000NRG24170620230015319 17/06/2023 hema devi 3509007WL002464 hema devi 00415 SBIN0011411 1610 1610 Processed 27/06/2023 2797632630 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6670 6670
58 Khatima UT-09-007-034-001/213
(नदन्ना) 		3509007000NRG24170620230015312 17/06/2023 CHANDRAKALA 3509007WL002464 CHANDRAKALA 00415 SBIN0013411 1380 1380 Processed 27/06/2023 2797632628 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
59 Khatima UT-09-007-011-001/101
(बगुलिया) 		3509007000NRG24170620230014971 17/06/2023 mantu 3509007WL002361 mantu 00415 SBIN0050744 2300 2300 Processed 27/06/2023 2797632637 MR MANTU STATE BANK OF INDIA(508548)
60 Khatima UT-09-007-011-002/257
(बगुलिया) 		3509007000NRG24170620230014990 17/06/2023 harish chandra 3509007WL002361 harish chandra 00415 SBIN0050744 2300 2300 Processed 27/06/2023 2797632680 Mr. HARISH CHANDRA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 4600 4600
61 Khatima UT-09-007-011-001/115
(बगुलिया) 		3509007000NRG24170620230014974 17/06/2023 PYARE LAL 3509007WL002361 PYARE LAL 00468 UBIN0552101 1840 1840 Processed 27/06/2023 2797632656 PYARE LAL SO NATHUNI PUNJAB NATIONAL BANK(508568)
62 Khatima UT-09-007-011-001/234
(बगुलिया) 		3509007000NRG24170620230014992 17/06/2023 sanjay 3509007WL002362 sanjay 00468 UBIN0552101 1610 1610 Processed 27/06/2023 2797632672 SANJAY SO SAHADEV UNION BANK OF INDIA(508500)
63 Khatima UT-09-007-011-001/235
(बगुलिया) 		3509007000NRG24170620230014993 17/06/2023 surjan 3509007WL002362 surjan 00468 UBIN0552101 1840 1840 Processed 27/06/2023 2797632701 SURJAN AND KAVITA UNION BANK OF INDIA(508500)
64 Khatima UT-09-007-011-001/238
(बगुलिया) 		3509007000NRG24170620230014976 17/06/2023 BIRIJA 3509007WL002361 BIRIJA 00468 UBIN0552101 2070 2070 Processed 27/06/2023 2797632671 BIRIJA PRASAD S/O RAM CHANDRA UNION BANK OF INDIA(508500)
65 Khatima UT-09-007-011-001/245
(बगुलिया) 		3509007000NRG24170620230014978 17/06/2023 banshraj 3509007WL002361 banshraj 00468 UBIN0552101 2300 2300 Processed 27/06/2023 2797632697 VANSRAJ S/O DHODA UNION BANK OF INDIA(508500)
66 Khatima UT-09-007-011-001/354
(बगुलिया) 		3509007000NRG24170620230014995 17/06/2023 laxmi 3509007WL002362 laxmi 00468 UBIN0552101 1840 1840 Processed 27/06/2023 2797632665 LAXMI W/O CHITTO UNION BANK OF INDIA(508500)
67 Khatima UT-09-007-011-001/5
(बगुलिया) 		3509007000NRG24170620230015266 17/06/2023 Sushama 3509007WL002458 Sushama 00468 UBIN0552101 2760 2760 Processed 27/06/2023 2797632663 SUSHAMA W/O SUSHANTO UNION BANK OF INDIA(508500)
68 Khatima UT-09-007-011-001/50
(बगुलिया) 		3509007000NRG24170620230015267 17/06/2023 CHANDNA 3509007WL002458 CHANDNA 00468 UBIN0552101 2760 2760 Processed 27/06/2023 2797632664 SHANKAR & CHANDANA UNION BANK OF INDIA(508500)
69 Khatima UT-09-007-011-001/56
(बगुलिया) 		3509007000NRG24170620230015268 17/06/2023 arti 3509007WL002458 arti 00468 UBIN0552101 2760 2760 Processed 27/06/2023 2797632658 ARATI DEVI W/O SRIKANT UNION BANK OF INDIA(508500)
70 Khatima UT-09-007-011-001/59-A
(बगुलिया) 		3509007000NRG24170620230015269 17/06/2023 tapas 3509007WL002458 tapas 00468 UBIN0552101 2760 2760 Rejected 27/06/2023 2797632702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Khatima UT-09-007-011-001/614
(बगुलिया) 		3509007000NRG24170620230015004 17/06/2023 Pratap 3509007WL002362 Pratap 00468 UBIN0552101 1380 1380 Processed 27/06/2023 2797632659 PRATAP S/O MR.SUDHIR UNION BANK OF INDIA(508500)
72 Khatima UT-09-007-011-001/710
(बगुलिया) 		3509007000NRG24170620230014981 17/06/2023 ram lakhan 3509007WL002361 ram lakhan 00468 UBIN0552101 2300 2300 Processed 27/06/2023 2797632655 RAM LAXMAN S/O RAMDEV UNION BANK OF INDIA(508500)
73 Khatima UT-09-007-011-001/75
(बगुलिया) 		3509007000NRG24170620230015007 17/06/2023 ramasankar 3509007WL002362 ramasankar 00468 UBIN0552101 1150 1150 Processed 27/06/2023 2797632704 RAMA SHANKAR S/O MR.RAM DHANI AND SMT SU UNION BANK OF INDIA(508500)
74 Khatima UT-09-007-011-001/76
(बगुलिया) 		3509007000NRG24170620230015008 17/06/2023 tufani 3509007WL002362 tufani 00468 UBIN0552101 920 920 Processed 27/06/2023 2797632654 TUFFANI S/O RAM NATH UNION BANK OF INDIA(508500)
75 Khatima UT-09-007-011-001/812
(बगुलिया) 		3509007000NRG24170620230014984 17/06/2023 neetu 3509007WL002361 neetu 00468 UBIN0552101 2300 2300 Processed 27/06/2023 2797632652 NEETU DEVI WO VIRENDRA UNION BANK OF INDIA(508500)
76 Khatima UT-09-007-011-001/838
(बगुलिया) 		3509007000NRG24170620230014985 17/06/2023 harendra 3509007WL002361 harendra 00468 UBIN0552101 2300 2300 Processed 27/06/2023 2797632625 HARENDRA SO RAMLACHHAN UNION BANK OF INDIA(508500)
77 Khatima UT-09-007-011-001/842
(बगुलिया) 		3509007000NRG24170620230015011 17/06/2023 reeta 3509007WL002362 reeta 00468 UBIN0552101 1610 1610 Processed 27/06/2023 2797632653 REETA WO RAJKUMAR UNION BANK OF INDIA(508500)
78 Khatima UT-09-007-011-001/89
(बगुलिया) 		3509007000NRG24170620230015270 17/06/2023 Vijay 3509007WL002458 Vijay 00468 UBIN0552101 2760 2760 Processed 27/06/2023 2797632667 VIJAY KUMAR SO SHRI SHIV NATH PUNJAB NATIONAL BANK(508568)
79 Khatima UT-09-007-034-001/105
(नदन्ना) 		3509007000NRG24170620230015030 17/06/2023 chandrakala devi 3509007WL002364 chandrakala devi 00468 UBIN0552101 1380 1380 Processed 27/06/2023 2797632669 CHANDRAKALA DEVI WO GANESH SINGH UNION BANK OF INDIA(508500)
80 Khatima UT-09-007-034-001/12
(नदन्ना) 		3509007000NRG24170620230015031 17/06/2023 khilanand 3509007WL002364 khilanand 00468 UBIN0552101 1840 1840 Processed 27/06/2023 2797632666 KHILANAND JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
81 Khatima UT-09-007-034-001/156
(नदन्ना) 		3509007000NRG24170620230015309 17/06/2023 uma rawat 3509007WL002464 uma rawat 00468 UBIN0552101 1610 1610 Processed 27/06/2023 2797632657 UMA RAWAT UNION BANK OF INDIA(508500)
82 Khatima UT-09-007-034-001/212
(नदन्ना) 		3509007000NRG24170620230015040 17/06/2023 dharma devi 3509007WL002364 dharma devi 00468 UBIN0552101 1380 1380 Processed 27/06/2023 2797632670 DHARMA DEVI BISHT W/O PREM SINGH BISHT UNION BANK OF INDIA(508500)
83 Khatima UT-09-007-034-001/41
(नदन्ना) 		3509007000NRG24170620230015274 17/06/2023 shree manti 3509007WL002459 shree manti 00468 UBIN0552101 1380 1380 Processed 27/06/2023 2797632661 Mrs. SHRIMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Khatima UT-09-007-034-001/48
(नदन्ना) 		3509007000NRG24170620230015275 17/06/2023 rekha devi 3509007WL002459 rekha devi 00468 UBIN0552101 1610 1610 Processed 27/06/2023 2797632660 MRS REKHA DEVI STATE BANK OF INDIA(508548)
85 Khatima UT-09-007-034-001/55
(नदन्ना) 		3509007000NRG24170620230015276 17/06/2023 Devki Devi 3509007WL002459 Devki Devi 00468 UBIN0552101 1610 1610 Processed 27/06/2023 2797632662 MANOHAR SINGH UNION BANK OF INDIA(508500)
86 Khatima UT-09-007-034-001/80
(नदन्ना) 		3509007000NRG24170620230015320 17/06/2023 Kamla devi 3509007WL002464 Kamla devi 00468 UBIN0552101 230 230 Processed 27/06/2023 2797632703 KAMLA DEVI W/OMRJAGAT SINGH UNION BANK OF INDIA(508500)
87 Khatima UT-09-007-034-001/82
(नदन्ना) 		3509007000NRG24170620230015277 17/06/2023 ladeta devi 3509007WL002459 ladeta devi 00468 UBIN0552101 1610 1610 Processed 27/06/2023 2797632668 LADAITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Khatima UT-09-007-055-001/839
(सरपुड़ा) 		3509007000NRG24170620230015025 17/06/2023 akhilesh kumar 3509007WL002363 akhilesh kumar 00468 UBIN0552101 2990 2990 Processed 27/06/2023 2797632700 AKHILESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 52900 52900
89 Khatima UT-09-007-011-001/101
(बगुलिया) 		3509007000NRG24170620230014970 17/06/2023 vijay 3509007WL002361 vijay 00468 UBIN0564915 2300 2300 Processed 27/06/2023 2797632699 VIJAY KUMAR UNION BANK OF INDIA(508500)
90 Khatima UT-09-007-011-001/114
(बगुलिया) 		3509007000NRG24170620230014973 17/06/2023 rampravesh 3509007WL002361 rampravesh 00468 UBIN0564915 2070 2070 Processed 27/06/2023 2797632679 RAM PRAVESH SO RAM AVTAR UNION BANK OF INDIA(508500)
91 Khatima UT-09-007-011-001/116-A
(बगुलिया) 		3509007000NRG24170620230014975 17/06/2023 Harilal 3509007WL002361 Harilal 00468 UBIN0564915 2300 2300 Processed 27/06/2023 2797632676 Mr. HARI LAL . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
92 Khatima UT-09-007-011-001/288
(बगुलिया) 		3509007000NRG24170620230014979 17/06/2023 Amit 3509007WL002361 Amit 00468 UBIN0564915 1840 1840 Processed 27/06/2023 2797632698 AMIT KUMAR SO RAMBADAEE UNION BANK OF INDIA(508500)
93 Khatima UT-09-007-011-001/477
(बगुलिया) 		3509007000NRG24170620230014999 17/06/2023 Inderjeet 3509007WL002362 Inderjeet 00468 UBIN0564915 1840 1840 Processed 27/06/2023 2797632677 INDRAJIT S/O SHYAM BIHARI UNION BANK OF INDIA(508500)
94 Khatima UT-09-007-011-001/724
(बगुलिया) 		3509007000NRG24170620230014982 17/06/2023 prabhawati 3509007WL002361 prabhawati 00468 UBIN0564915 2300 2300 Processed 27/06/2023 2797632678 KAREENA MNG PRABHAWATI BANK OF BARODA(606985)
95 Khatima UT-09-007-011-001/751
(बगुलिया) 		3509007000NRG24170620230014983 17/06/2023 Chunmun 3509007WL002361 Chunmun 00468 UBIN0564915 2300 2300 Processed 27/06/2023 2797632675 CHUNAMUN S/O KAILASH UNION BANK OF INDIA(508500)
SubTotal 14950 14950
96 Khatima UT-09-007-034-001/135
(नदन्ना) 		3509007000NRG24170620230015306 17/06/2023 chanda devi 3509007WL002464 chanda devi 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797632685 Mrs. CHANDRA DEVI WO PUSHKAR SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
97 Khatima UT-09-007-034-001/155
(नदन्ना) 		3509007000NRG24170620230015032 17/06/2023 Aanandi devi 3509007WL002364 Aanandi devi 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797632639 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
98 Khatima UT-09-007-034-001/171
(नदन्ना) 		3509007000NRG24170620230015033 17/06/2023 neela pokhariya 3509007WL002364 neela pokhariya 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797632690 MRS NEELA DEVI STATE BANK OF INDIA(508548)
99 Khatima UT-09-007-034-001/172
(नदन्ना) 		3509007000NRG24170620230015271 17/06/2023 Rajeshvari 3509007WL002459 Rajeshvari 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797632694 Mr. MOHAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
100 Khatima UT-09-007-034-001/174
(नदन्ना) 		3509007000NRG24170620230015034 17/06/2023 nanda Devi 3509007WL002364 nanda Devi 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797632691 Mrs. NANDA DEVI W O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Khatima UT-09-007-034-001/177
(नदन्ना) 		3509007000NRG24170620230015035 17/06/2023 basanti devi 3509007WL002364 basanti devi 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797632686 Mrs. BASANTI DEVI WO KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Khatima UT-09-007-034-001/183
(नदन्ना) 		3509007000NRG24170620230015036 17/06/2023 babita devi 3509007WL002364 babita devi 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797632687 MRS BABITA DEVI STATE BANK OF INDIA(508548)
103 Khatima UT-09-007-034-001/196
(नदन्ना) 		3509007000NRG24170620230015037 17/06/2023 soni devi 3509007WL002364 soni devi 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797632688 MRS SONI DEVI STATE BANK OF INDIA(508548)
104 Khatima UT-09-007-034-001/206
(नदन्ना) 		3509007000NRG24170620230015038 17/06/2023 hema devi 3509007WL002364 hema devi 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797632692 Mrs. HEMA DEVI W O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Khatima UT-09-007-034-001/217
(नदन्ना) 		3509007000NRG24170620230015041 17/06/2023 shanti chand 3509007WL002364 shanti chand 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797632689 Mrs. SHANTI CHAND UTTARAKHAND GRAMIN BANK(607197)
106 Khatima UT-09-007-034-001/243
(नदन्ना) 		3509007000NRG24170620230015314 17/06/2023 vimala devi 3509007WL002464 vimala devi 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797632684 Mrs. VIMLA DEVI W/O ARUN SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Khatima UT-09-007-034-001/244
(नदन्ना) 		3509007000NRG24170620230015315 17/06/2023 bhagirathi 3509007WL002464 bhagirathi 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797632693 Mrs. BHAGIRATHI DEVI WO BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Khatima UT-09-007-034-001/309
(नदन्ना) 		3509007000NRG24170620230015043 17/06/2023 Manju devi 3509007WL002364 Manju devi 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797632638 Mr. MANJU . MEHTA UTTARAKHAND GRAMIN BANK(607197)
109 Khatima UT-09-007-053-001/220
(मोहम्मदपुरभुड़िया) 		3509007000NRG24170620230015181 17/06/2023 rina 3509007WL002451 rina 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797632640 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Khatima UT-09-007-053-001/237
(मोहम्मदपुरभुड़िया) 		3509007000NRG24170620230015182 17/06/2023 arun singh rana 3509007WL002451 arun singh rana 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797632710 ARUN SINGH RANA PAYTM PAYMENTS BANK LTD(608032)
111 Khatima UT-09-007-053-001/283
(मोहम्मदपुरभुड़िया) 		3509007000NRG24170620230015183 17/06/2023 RAKESHDEVI 3509007WL002451 RAKESHDEVI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797632642 Mrs. RAMKESH DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Khatima UT-09-007-053-001/292
(मोहम्मदपुरभुड़िया) 		3509007000NRG24170620230015184 17/06/2023 suman devi 3509007WL002451 suman devi 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797632641 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 24610 24610
Total 212750 212750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_170623APB_FTO_32861 Bank of Baroda BARB0BHAGCH BHAGCHURI 2990
2 Khatima UT3509007_170623APB_FTO_32861 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 1380
3 Khatima UT3509007_170623APB_FTO_32861 Bank of Baroda BARB0KHATIM KHATIMA, UP 25760
4 Khatima UT3509007_170623APB_FTO_32861 Indian Bank IDIB000N559 NAUGAWAN THAGGU 1380
5 Khatima UT3509007_170623APB_FTO_32861 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 6210
6 Khatima UT3509007_170623APB_FTO_32861 Punjab & Sind Bank PSIB0021055 NANAKMATTA 1380
7 Khatima UT3509007_170623APB_FTO_32861 Punjab & Sind Bank PSIB0021103 KHATIMA 1380
8 Khatima UT3509007_170623APB_FTO_32861 Punjab National Bank PUNB0068010 Khatima 20010
9 Khatima UT3509007_170623APB_FTO_32861 Punjab National Bank PUNB0446100 KHATIMA 32200
10 Khatima UT3509007_170623APB_FTO_32861 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 8050
11 Khatima UT3509007_170623APB_FTO_32861 State Bank of India SBIN0004682 KHATIMA 6900
12 Khatima UT3509007_170623APB_FTO_32861 State Bank of India SBIN0011411 CHAKARPUR 6670
13 Khatima UT3509007_170623APB_FTO_32861 State Bank of India SBIN0013411 KHATIMA, PILIBHIT ROAD 1380
14 Khatima UT3509007_170623APB_FTO_32861 State Bank of India SBIN0050744 KHATIMA 4600
15 Khatima UT3509007_170623APB_FTO_32861 Union Bank of India UBIN0552101 KHATIMA 52900
16 Khatima UT3509007_170623APB_FTO_32861 Union Bank of India UBIN0564915 NAGLA TARAI 14950
17 Khatima UT3509007_170623APB_FTO_32861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 17480
18 Khatima UT3509007_170623APB_FTO_32861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 7130

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