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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:32:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509005_270523APB_FTO_24649
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 Rudrapur UT-09-005-005-001/93
(बिन्दुखेडा) 		3509005000NRG24270520230009444 27/05/2023 RAM NIWAS 3509005WL001545 RAM NIWAS 00045 BARB0BLYRUD 1380 1380 Processed 01/06/2023 2002456326 RAM NIWAS BANK OF BARODA(606985)
SubTotal 1380 1380
2 Rudrapur UT-09-005-005-001/111
(बिन्दुखेडा) 		3509005000NRG24270520230009382 27/05/2023 SURENDER KAUR 3509005WL001544 SURENDER KAUR 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456336 SURENDER KAUR W/O JEET SINGH BANK OF BARODA(606985)
3 Rudrapur UT-09-005-005-001/124
(बिन्दुखेडा) 		3509005000NRG24270520230009385 27/05/2023 SURJEET KAUR 3509005WL001544 SURJEET KAUR 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456372 SURJEET KAUR W/O CHATAR SINGH BANK OF BARODA(606985)
4 Rudrapur UT-09-005-005-001/136
(बिन्दुखेडा) 		3509005000NRG24270520230009416 27/05/2023 AMARJEET KAUR 3509005WL001545 AMARJEET KAUR 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456340 AMARJEET KAUR W/O GURCHARAN SINGH BANK OF BARODA(606985)
5 Rudrapur UT-09-005-005-001/139
(बिन्दुखेडा) 		3509005000NRG24270520230009418 27/05/2023 DAYAL KAUR 3509005WL001545 DAYAL KAUR 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456338 DAYAL KAUR W/O ROOP SINGH BANK OF BARODA(606985)
6 Rudrapur UT-09-005-005-001/139
(बिन्दुखेडा) 		3509005000NRG24270520230009386 27/05/2023 GURMEET SINGH 3509005WL001544 GURMEET SINGH 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456343 GURMEET SINGH S/O GUJJAR SINGH BANK OF BARODA(606985)
7 Rudrapur UT-09-005-005-001/139
(बिन्दुखेडा) 		3509005000NRG24270520230009419 27/05/2023 RUP SINGH 3509005WL001545 RUP SINGH 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456347 RUP SINGH S/O GUJJAR SINGH BANK OF BARODA(606985)
8 Rudrapur UT-09-005-005-001/156
(बिन्दुखेडा) 		3509005000NRG24270520230009420 27/05/2023 BALWINDER SINGH 3509005WL001545 BALWINDER SINGH 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456345 BALWINDER SINGH S/O GUJJAR SINGH BANK OF BARODA(606985)
9 Rudrapur UT-09-005-005-001/156
(बिन्दुखेडा) 		3509005000NRG24270520230009421 27/05/2023 JEET KAUR 3509005WL001545 JEET KAUR 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456346 JEET KAUR S/O BALWINDER SINGH BANK OF BARODA(606985)
10 Rudrapur UT-09-005-005-001/163
(बिन्दुखेडा) 		3509005000NRG24270520230009389 27/05/2023 KAVALJEET KAUR 3509005WL001544 KAVALJEET KAUR 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456362 KAMALJEET KAUR W/O GURVACHAN SINGH UCO BANK(607066)
11 Rudrapur UT-09-005-005-001/181
(बिन्दुखेडा) 		3509005000NRG24270520230009390 27/05/2023 HARJEET KAUR 3509005WL001544 HARJEET KAUR 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456312 HARJEET KAUR WO RAVINDAR SINGH UNION BANK OF INDIA(508500)
12 Rudrapur UT-09-005-005-001/211
(बिन्दुखेडा) 		3509005000NRG24270520230009393 27/05/2023 SURENDRA KAUR 3509005WL001544 SURENDRA KAUR 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456357 SURENDRA KAUR W/O JOGENDAR SINGH BANK OF BARODA(606985)
13 Rudrapur UT-09-005-005-001/212
(बिन्दुखेडा) 		3509005000NRG24270520230009426 27/05/2023 TANISHA KAUR 3509005WL001545 TANISHA KAUR 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456358 TANISHA KAUR D/O BHUPENDRA SINGH BANK OF BARODA(606985)
14 Rudrapur UT-09-005-005-001/26
(बिन्दुखेडा) 		3509005000NRG24270520230009400 27/05/2023 MANJIT KAUR 3509005WL001544 MANJIT KAUR 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456339 MANJIT KAUR W/O PARAMJIT SINGH BANK OF BARODA(606985)
15 Rudrapur UT-09-005-005-001/261
(बिन्दुखेडा) 		3509005000NRG24270520230009402 27/05/2023 MANTO KAUR 3509005WL001544 MANTO KAUR 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456359 MANTO KAUR W/O PREETAM SINGH BANK OF BARODA(606985)
16 Rudrapur UT-09-005-005-001/271
(बिन्दुखेडा) 		3509005000NRG24270520230009434 27/05/2023 SUMANAJIT KAUR 3509005WL001545 SUMANAJIT KAUR 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456356 SUMANJEET KAUR PUNJAB & SIND BANK(607087)
17 Rudrapur UT-09-005-005-001/304
(बिन्दुखेडा) 		3509005000NRG24270520230009406 27/05/2023 JASVINDER SINGH 3509005WL001544 JASVINDER SINGH 00045 BARB0KASRUD 230 230 Processed 01/06/2023 2002456355 JASVINDER SINGH S/O PYARA SINGH BANK OF BARODA(606985)
18 Rudrapur UT-09-005-005-001/328
(बिन्दुखेडा) 		3509005000NRG24270520230009439 27/05/2023 PARAMJEET KAUR 3509005WL001545 PARAMJEET KAUR 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456363 PARAMJEET KAUR W/O LAKHVINDER SINGH BANK OF BARODA(606985)
19 Rudrapur UT-09-005-005-001/33
(बिन्दुखेडा) 		3509005000NRG24270520230009408 27/05/2023 RANJIT SINGH 3509005WL001544 RANJIT SINGH 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456344 Mr. RANJEET SINGH INDIAN BANK(607105)
20 Rudrapur UT-09-005-005-001/55
(बिन्दुखेडा) 		3509005000NRG24270520230009411 27/05/2023 PYARA SINGH 3509005WL001544 PYARA SINGH 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456342 JASPAL KAUR W/O PYARA SINGH BANK OF BARODA(606985)
21 Rudrapur UT-09-005-005-001/96
(बिन्दुखेडा) 		3509005000NRG24270520230009414 27/05/2023 JANGEER KAUR 3509005WL001544 JANGEER KAUR 00045 BARB0KASRUD 1380 1380 Processed 01/06/2023 2002456348 JANGEER KAUR W/O SATNAM SINGH BANK OF BARODA(606985)
SubTotal 26450 26450
22 Rudrapur UT-09-005-019-001/386
(दरऊ) 		3509005000NRG24270520230009378 27/05/2023 JEEWAN LAL 3509005WL001543 JEEWAN LAL 00045 BARB0KICHAX 920 920 Processed 01/06/2023 2002456295 JEEVAN LAL SO SHYAM LAL BANK OF BARODA(606985)
SubTotal 920 920
23 Rudrapur UT-09-005-007-002/305
(भमरौला) 		3509005000NRG24270520230009352 27/05/2023 SAHAB JAAN 3509005WL001535 SAHAB JAAN 00045 BARB0LALPUR 460 460 Processed 01/06/2023 2002456315 SAHABZAN BANK OF BARODA(606985)
24 Rudrapur UT-09-005-021-001/379
(कच्चीखमरिया) 		3509005000NRG24270520230009350 27/05/2023 CHARANJEET SINGH 3509005WL001534 CHARANJEET SINGH 00045 BARB0LALPUR 1380 1380 Processed 01/06/2023 2002456317 CHARANJEET SINGH SO BALVINDAR SINGH BANK OF BARODA(606985)
25 Rudrapur UT-09-005-021-001/379
(कच्चीखमरिया) 		3509005000NRG24270520230009351 27/05/2023 RAJANPREET KAUR 3509005WL001534 RAJANPREET KAUR 00045 BARB0LALPUR 1380 1380 Processed 01/06/2023 2002456319 RAJANPREET KAUR HDFC BANK LTD(607152)
26 Rudrapur UT-09-005-022-001/111
(मलसागिरधरपुर) 		3509005000NRG24270520230009367 27/05/2023 RAVINDRA 3509005WL001542 RAVINDRA 00045 BARB0LALPUR 1380 1380 Processed 01/06/2023 2002456313 RAVINDRA KUMAR BANK OF BARODA(606985)
27 Rudrapur UT-09-005-022-001/119
(मलसागिरधरपुर) 		3509005000NRG24270520230009369 27/05/2023 RAJA RAM 3509005WL001542 RAJA RAM 00045 BARB0LALPUR 1380 1380 Processed 01/06/2023 2002456314 RAJA RAM SO GANGA RAM BANK OF BARODA(606985)
28 Rudrapur UT-09-005-022-001/193
(मलसागिरधरपुर) 		3509005000NRG24270520230009370 27/05/2023 MUNNI 3509005WL001542 MUNNI 00045 BARB0LALPUR 1380 1380 Processed 01/06/2023 2002456316 Munni Devi BANK OF BARODA(606985)
29 Rudrapur UT-09-005-022-001/31
(मलसागिरधरपुर) 		3509005000NRG24270520230009372 27/05/2023 ALI AHMAD 3509005WL001542 ALI AHMAD 00045 BARB0LALPUR 1380 1380 Processed 01/06/2023 2002456318 ALI MOHAMMD KHAN BANK OF BARODA(606985)
SubTotal 8740 8740
30 Rudrapur UT-09-005-005-001/236
(बिन्दुखेडा) 		3509005000NRG24270520230009397 27/05/2023 SIMARJEET KAUR 3509005WL001544 SIMARJEET KAUR 00045 BARB0RUDRAP 1380 1380 Processed 01/06/2023 2002456324 SIMARJEET KAUR WO PARAMJEET SINGH BANK OF BARODA(606985)
31 Rudrapur UT-09-005-022-001/119
(मलसागिरधरपुर) 		3509005000NRG24270520230009368 27/05/2023 KALINDA 3509005WL001542 KALINDA 00045 BARB0RUDRAP 1380 1380 Processed 01/06/2023 2002456323 KALINDA W O RAZA RAM BANK OF BARODA(606985)
SubTotal 2760 2760
32 Rudrapur UT-09-005-019-001/766
(दरऊ) 		3509005000NRG24270520230009381 27/05/2023 FAIZ KHAN 3509005WL001543 FAIZ KHAN 00045 BARB0SIROLI 690 690 Processed 01/06/2023 2002456330 FAIZ KHAN BANK OF BARODA(606985)
33 Rudrapur UT-09-005-036-001/332
(सतुईया) 		3509005000NRG24270520230009358 27/05/2023 KAMLADEVI 3509005WL001537 KAMLADEVI 00045 BARB0SIROLI 2760 2760 Processed 01/06/2023 2002456332 KamlaDevi BANK OF BARODA(606985)
34 Rudrapur UT-09-005-036-001/332
(सतुईया) 		3509005000NRG24270520230009357 27/05/2023 LALBHADUR 3509005WL001537 LALBHADUR 00045 BARB0SIROLI 2760 2760 Processed 01/06/2023 2002456333 Lalbhadur BANK OF BARODA(606985)
SubTotal 6210 6210
35 Rudrapur UT-09-005-005-001/26
(बिन्दुखेडा) 		3509005000NRG24270520230009401 27/05/2023 SHAMSHER SINGH 3509005WL001544 SHAMSHER SINGH 00078 CNRB0002543 1380 1380 Processed 01/06/2023 2002456325 SHAMSHER SINGH S/O PARAMJEET SINGH BANK OF BARODA(606985)
SubTotal 1380 1380
36 Rudrapur UT-09-005-022-001/27
(मलसागिरधरपुर) 		3509005000NRG24270520230009371 27/05/2023 RIHANA 3509005WL001542 RIHANA 00112 ICIC00USNDC 1380 1380 Processed 01/06/2023 2002456294 RIHANAWORAEESKHA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
37 Rudrapur UT-09-005-036-001/67
(सतुईया) 		3509005000NRG24270520230009364 27/05/2023 CHANCHAL 3509005WL001540 CHANCHAL 00112 ICIC00USNDC 2760 2760 Processed 01/06/2023 2002456293 MRS MRS CHANCHAL STATE BANK OF INDIA(508548)
SubTotal 4140 4140
38 Rudrapur UT-09-005-005-001/238
(बिन्दुखेडा) 		3509005000NRG24270520230009430 27/05/2023 VACHAN KAUR 3509005WL001545 VACHAN KAUR 00165 IBKL0000231 1380 1380 Processed 01/06/2023 2002456292 VACHAN KAUR UCO BANK(607066)
SubTotal 1380 1380
39 Rudrapur UT-09-005-019-001/223
(दरऊ) 		3509005000NRG24270520230009375 27/05/2023 SADIQ HUSSAIN 3509005WL001543 SADIQ HUSSAIN 00176 IDIB000K716 1150 1150 Processed 01/06/2023 2002456322 Mr. SADIQ HUSSAIN INDIAN BANK(607105)
40 Rudrapur UT-09-005-036-001/118
(सतुईया) 		3509005000NRG24270520230009361 27/05/2023 SHEESHU PAL 3509005WL001539 SHEESHU PAL 00176 IDIB000K716 2760 2760 Processed 01/06/2023 2002456334 Mr. SHEESHU PAL INDIAN BANK(607105)
41 Rudrapur UT-09-005-036-001/118
(सतुईया) 		3509005000NRG24270520230009362 27/05/2023 SUNITA 3509005WL001539 SUNITA 00176 IDIB000K716 2760 2760 Processed 01/06/2023 2002456331 MRS MRS SUNITA STATE BANK OF INDIA(508548)
42 Rudrapur UT-09-005-036-001/343
(सतुईया) 		3509005000NRG24270520230009359 27/05/2023 MUKESH 3509005WL001538 MUKESH 00176 IDIB000K716 2760 2760 Processed 01/06/2023 2002456368 Mr. Mukesh INDIAN BANK(607105)
43 Rudrapur UT-09-005-036-001/94
(सतुईया) 		3509005000NRG24270520230009366 27/05/2023 SAVITRI DEVI 3509005WL001541 SAVITRI DEVI 00176 IDIB000K716 2760 2760 Processed 01/06/2023 2002456321 Ms. SAVITRI . DEVI INDIAN BANK(607105)
SubTotal 12190 12190
44 Rudrapur UT-09-005-005-001/223
(बिन्दुखेडा) 		3509005000NRG24270520230009396 27/05/2023 RANJEET KAUR 3509005WL001544 RANJEET KAUR 00176 IDIB000R069 1380 1380 Processed 01/06/2023 2002456360 Mrs. RANJEET KAUR W/O SUKHDEV SINGH INDIAN BANK(607105)
45 Rudrapur UT-09-005-005-001/251
(बिन्दुखेडा) 		3509005000NRG24270520230009432 27/05/2023 PARAMJEET KAUR 3509005WL001545 PARAMJEET KAUR 00176 IDIB000R069 1380 1380 Processed 01/06/2023 2002456365 Mrs. PARAMJEET KAUR W/O AMREEK SINGH INDIAN BANK(607105)
SubTotal 2760 2760
46 Rudrapur UT-09-005-005-001/200
(बिन्दुखेडा) 		3509005000NRG24270520230009422 27/05/2023 KRIPAL SINGH 3509005WL001545 KRIPAL SINGH 00176 IDIB000R668 1380 1380 Processed 01/06/2023 2002456349 Mr. KRIPAL SINGH INDIAN BANK(607105)
47 Rudrapur UT-09-005-005-001/21
(बिन्दुखेडा) 		3509005000NRG24270520230009423 27/05/2023 BALKAAR SINGH 3509005WL001545 BALKAAR SINGH 00176 IDIB000R668 1380 1380 Processed 01/06/2023 2002456350 Mr. BALKAR SINGH INDIAN BANK(607105)
48 Rudrapur UT-09-005-005-001/238
(बिन्दुखेडा) 		3509005000NRG24270520230009431 27/05/2023 SIMRAN KAUR 3509005WL001545 SIMRAN KAUR 00176 IDIB000R668 1380 1380 Processed 01/06/2023 2002456352 Ms. SIMRAN KAUR INDIAN BANK(607105)
49 Rudrapur UT-09-005-005-001/295
(बिन्दुखेडा) 		3509005000NRG24270520230009436 27/05/2023 GURMEET KAUR 3509005WL001545 GURMEET KAUR 00176 IDIB000R668 1380 1380 Processed 01/06/2023 2002456364 GURMEET KAUR UCO BANK(607066)
50 Rudrapur UT-09-005-005-001/93
(बिन्दुखेडा) 		3509005000NRG24270520230009443 27/05/2023 SHASHI 3509005WL001545 SHASHI 00176 IDIB000R668 1380 1380 Processed 01/06/2023 2002456320 Mrs. SHASHI . INDIAN BANK(607105)
SubTotal 6900 6900
51 Rudrapur UT-09-005-007-002/305
(भमरौला) 		3509005000NRG24270520230009353 27/05/2023 MAIVISH 3509005WL001535 MAIVISH 00349 PSIB0021113 1380 1380 Processed 01/06/2023 2002456311 MAIVISH PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
52 Rudrapur UT-09-005-019-001/130
(दरऊ) 		3509005000NRG24270520230009374 27/05/2023 ISHTAKAR KHAN 3509005WL001543 ISHTAKAR KHAN 00354 PUNB0067610 1150 1150 Processed 01/06/2023 2002456306 ISHTAKAR KHAN SO MAKABUL KHAN PUNJAB NATIONAL BANK(508568)
53 Rudrapur UT-09-005-019-001/248
(दरऊ) 		3509005000NRG24270520230009376 27/05/2023 UKAIL AHMAD 3509005WL001543 UKAIL AHMAD 00354 PUNB0067610 1150 1150 Processed 01/06/2023 2002456305 Mr. UKAIL AHMAD UTTARAKHAND GRAMIN BANK(607197)
54 Rudrapur UT-09-005-019-001/278
(दरऊ) 		3509005000NRG24270520230009377 27/05/2023 RATAN LAL 3509005WL001543 RATAN LAL 00354 PUNB0067610 920 920 Processed 01/06/2023 2002456307 RATAN LAL SO PRASADI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
55 Rudrapur UT-09-005-019-001/694
(दरऊ) 		3509005000NRG24270520230009379 27/05/2023 TAHIRUJAMA KHAN 3509005WL001543 TAHIRUJAMA KHAN 00354 PUNB0445300 1150 1150 Processed 01/06/2023 2002456329 KHADIJA UG TAHIR UJJAMA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
56 Rudrapur UT-09-005-005-001/197
(बिन्दुखेडा) 		3509005000NRG24270520230009391 27/05/2023 SURJEET SINGH 3509005WL001544 SURJEET SINGH 00415 SBIN0000708 1380 1380 Processed 01/06/2023 2002456310 SURJEETSINGHSOISHWAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 1380 1380
57 Rudrapur UT-09-005-019-001/709
(दरऊ) 		3509005000NRG24270520230009380 27/05/2023 MOHD AASIM KHAN 3509005WL001543 MOHD AASIM KHAN 00415 SBIN0003387 920 920 Processed 01/06/2023 2002456328 MR MOHD ASIM KHAN STATE BANK OF INDIA(508548)
58 Rudrapur UT-09-005-036-001/343
(सतुईया) 		3509005000NRG24270520230009360 27/05/2023 MUKESH 3509005WL001538 MUKESH 00415 SBIN0003387 2760 2760 Processed 01/06/2023 2002456327 MRS SHEETAL STATE BANK OF INDIA(508548)
SubTotal 3680 3680
59 Rudrapur UT-09-005-005-001/136
(बिन्दुखेडा) 		3509005000NRG24270520230009417 27/05/2023 GURMEET KAUR 3509005WL001545 GURMEET KAUR 00462 UCBA0000375 1380 1380 Processed 01/06/2023 2002456299 GURMEET KAUR UCO BANK(607066)
60 Rudrapur UT-09-005-005-001/209
(बिन्दुखेडा) 		3509005000NRG24270520230009392 27/05/2023 PRAKASH KAUR 3509005WL001544 PRAKASH KAUR 00462 UCBA0000375 1380 1380 Processed 01/06/2023 2002456296 PRAKASH KAUR UCO BANK(607066)
61 Rudrapur UT-09-005-005-001/21
(बिन्दुखेडा) 		3509005000NRG24270520230009424 27/05/2023 RANJEET KAUR 3509005WL001545 RANJEET KAUR 00462 UCBA0000375 1380 1380 Processed 01/06/2023 2002456302 RANJEET KAUR W/O BALKAR SINGH BANK OF BARODA(606985)
62 Rudrapur UT-09-005-005-001/223
(बिन्दुखेडा) 		3509005000NRG24270520230009395 27/05/2023 SUKHDEV SINGH 3509005WL001544 SUKHDEV SINGH 00462 UCBA0000375 1380 1380 Processed 01/06/2023 2002456298 SUKHDEV SINGH UCO BANK(607066)
63 Rudrapur UT-09-005-005-001/229
(बिन्दुखेडा) 		3509005000NRG24270520230009429 27/05/2023 GURDEEP KAUR 3509005WL001545 GURDEEP KAUR 00462 UCBA0000375 1380 1380 Processed 01/06/2023 2002456297 GURDEEP KAUR UCO BANK(607066)
64 Rudrapur UT-09-005-005-001/27
(बिन्दुखेडा) 		3509005000NRG24270520230009433 27/05/2023 GURCHARAN KAUR 3509005WL001545 GURCHARAN KAUR 00462 UCBA0000375 1380 1380 Processed 01/06/2023 2002456300 GURCHARAN KAUR UCO BANK(607066)
65 Rudrapur UT-09-005-005-001/287
(बिन्दुखेडा) 		3509005000NRG24270520230009435 27/05/2023 CHARANJIT KAUR 3509005WL001545 CHARANJIT KAUR 00462 UCBA0000375 1380 1380 Processed 01/06/2023 2002456301 CHARANJIT KAUR UCO BANK(607066)
66 Rudrapur UT-09-005-005-001/69
(बिन्दुखेडा) 		3509005000NRG24270520230009442 27/05/2023 GURDEEP KAUR 3509005WL001545 GURDEEP KAUR 00462 UCBA0000375 1380 1380 Processed 01/06/2023 2002456303 GURDEEP KAUR UCO BANK(607066)
SubTotal 11040 11040
67 Rudrapur UT-09-005-005-001/117
(बिन्दुखेडा) 		3509005000NRG24270520230009384 27/05/2023 KASHMEER KAUR 3509005WL001544 KASHMEER KAUR 00468 UBIN0550515 1380 1380 Processed 01/06/2023 2002456370 KASHMEER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
68 Rudrapur UT-09-005-005-001/66
(बिन्दुखेडा) 		3509005000NRG24270520230009413 27/05/2023 RANJEET KAUR 3509005WL001544 RANJEET KAUR 00468 UBIN0550515 1380 1380 Processed 01/06/2023 2002456353 RANJEET KAUR DO SURJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
69 Rudrapur UT-09-005-005-001/105
(बिन्दुखेडा) 		3509005000NRG24270520230009415 27/05/2023 JEET SINGH 3509005WL001545 JEET SINGH 00468 UBIN0816914 1380 1380 Processed 01/06/2023 2002456371 JEET SINGH SO ISHWAR SINGH UNION BANK OF INDIA(508500)
70 Rudrapur UT-09-005-005-001/111
(बिन्दुखेडा) 		3509005000NRG24270520230009383 27/05/2023 JEET SINGH 3509005WL001544 JEET SINGH 00468 UBIN0816914 1380 1380 Processed 01/06/2023 2002456341 JEET SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
71 Rudrapur UT-09-005-005-001/143
(बिन्दुखेडा) 		3509005000NRG24270520230009387 27/05/2023 GUROOCHARAN KAUR 3509005WL001544 GUROOCHARAN KAUR 00468 UBIN0910643 1380 1380 Processed 01/06/2023 2002456354 GUROOCHARAN KAUR WO KAMALAJEET SINGH UNION BANK OF INDIA(508500)
72 Rudrapur UT-09-005-005-001/212
(बिन्दुखेडा) 		3509005000NRG24270520230009425 27/05/2023 MALAKEET KAUR 3509005WL001545 MALAKEET KAUR 00468 UBIN0910643 1380 1380 Processed 01/06/2023 2002456304 MALAKEET KAUR WO BHUPENDRA SINGH UNION BANK OF INDIA(508500)
73 Rudrapur UT-09-005-005-001/24
(बिन्दुखेडा) 		3509005000NRG24270520230009399 27/05/2023 KASHMEER KAUR 3509005WL001544 KASHMEER KAUR 00468 UBIN0910643 1380 1380 Processed 01/06/2023 2002456351 KASHMEER KAUR UNION BANK OF INDIA(508500)
74 Rudrapur UT-09-005-005-001/24
(बिन्दुखेडा) 		3509005000NRG24270520230009398 27/05/2023 SEVA SINGH 3509005WL001544 SEVA SINGH 00468 UBIN0910643 1380 1380 Processed 01/06/2023 2002456308 SEVA SINGH SO RESHAM SINGH UNION BANK OF INDIA(508500)
75 Rudrapur UT-09-005-005-001/299
(बिन्दुखेडा) 		3509005000NRG24270520230009437 27/05/2023 JOGENDRA KAUR 3509005WL001545 JOGENDRA KAUR 00468 UBIN0910643 1380 1380 Processed 01/06/2023 2002456309 JOGENDRA KAUR WO MAKKHAN SINGH BANK OF INDIA(508505)
76 Rudrapur UT-09-005-005-001/328
(बिन्दुखेडा) 		3509005000NRG24270520230009438 27/05/2023 LAKHVINDAR SINGH 3509005WL001545 LAKHVINDAR SINGH 00468 UBIN0910643 1380 1380 Processed 01/06/2023 2002456361 LAKHVINDAR SINGH SO UTTAM SINGH UNION BANK OF INDIA(508500)
77 Rudrapur UT-09-005-005-001/329
(बिन्दुखेडा) 		3509005000NRG24270520230009407 27/05/2023 JASAVEER KAUR 3509005WL001544 JASAVEER KAUR 00468 UBIN0910643 1150 1150 Processed 01/06/2023 2002456369 JASAVEER KAUR WO CHHINDAR SINGH UNION BANK OF INDIA(508500)
78 Rudrapur UT-09-005-005-001/55
(बिन्दुखेडा) 		3509005000NRG24270520230009410 27/05/2023 JASPAL KAUR 3509005WL001544 JASPAL KAUR 00468 UBIN0910643 1380 1380 Processed 01/06/2023 2002456337 JASPAL KAUR WO PYARA SINGH UNION BANK OF INDIA(508500)
SubTotal 10810 10810
79 Rudrapur UT-09-005-004-001/169
(भगवानपुर) 		3509005000NRG24270520230009355 27/05/2023 ANIL 3509005WL001536 ANIL 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002456366 Mr. ANIL S/O PRABHUNATH UTTARAKHAND GRAMIN BANK(607197)
80 Rudrapur UT-09-005-004-001/169
(भगवानपुर) 		3509005000NRG24270520230009356 27/05/2023 GEETA 3509005WL001536 GEETA 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002456367 Mrs. GEETA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
81 Rudrapur UT-09-005-005-001/219
(बिन्दुखेडा) 		3509005000NRG24270520230009394 27/05/2023 PARAMJEET KAUR 3509005WL001544 PARAMJEET KAUR 00662 BDBL0001191 1380 1380 Processed 01/06/2023 2002456335 Mrs. Paramjeet Kaur INDIAN BANK(607105)
SubTotal 1380 1380
Total 117070 117070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rudrapur UT3509005_270523APB_FTO_24649 Bank of Baroda BARB0BLYRUD BHAGAT SINGH CHOWK , RUDRAPUR 1380
2 Rudrapur UT3509005_270523APB_FTO_24649 Bank of Baroda BARB0KASRUD RUDRAPUR 26450
3 Rudrapur UT3509005_270523APB_FTO_24649 Bank of Baroda BARB0KICHAX KICHHA, UP 920
4 Rudrapur UT3509005_270523APB_FTO_24649 Bank of Baroda BARB0LALPUR LALPUR BR, DIST.UDHAM SINGH NAGAR, UTTARAKHAND 8740
5 Rudrapur UT3509005_270523APB_FTO_24649 Bank of Baroda BARB0RUDRAP RUDRAPUR BRANCH 2760
6 Rudrapur UT3509005_270523APB_FTO_24649 Bank of Baroda BARB0SIROLI SIROLIKALAN 6210
7 Rudrapur UT3509005_270523APB_FTO_24649 Canara Bank CNRB0002543 RUDRAPUR 1380
8 Rudrapur UT3509005_270523APB_FTO_24649 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 4140
9 Rudrapur UT3509005_270523APB_FTO_24649 IDBI Bank IBKL0000231 RUDRAPUR 1380
10 Rudrapur UT3509005_270523APB_FTO_24649 Indian Bank IDIB000K716 Kichha 12190
11 Rudrapur UT3509005_270523APB_FTO_24649 Indian Bank IDIB000R069 RUDRAPUR 2760
12 Rudrapur UT3509005_270523APB_FTO_24649 Indian Bank IDIB000R668 RUDRAPUR NAINITAL 6900
13 Rudrapur UT3509005_270523APB_FTO_24649 Punjab & Sind Bank PSIB0021113 BIGBARA 1380
14 Rudrapur UT3509005_270523APB_FTO_24649 Punjab National Bank PUNB0067610 Kichha 3220
15 Rudrapur UT3509005_270523APB_FTO_24649 Punjab National Bank PUNB0445300 KICHHA (UDHAM SINGH NAGAR) 1150
16 Rudrapur UT3509005_270523APB_FTO_24649 State Bank of India SBIN0000708 RUDRAPUR 1380
17 Rudrapur UT3509005_270523APB_FTO_24649 State Bank of India SBIN0003387 KICHHA 3680
18 Rudrapur UT3509005_270523APB_FTO_24649 UCO Bank UCBA0000375 RUDRAPUR 11040
19 Rudrapur UT3509005_270523APB_FTO_24649 Union Bank of India UBIN0550515 RUDRAPUR(DIST U S NAGAR) 2760
20 Rudrapur UT3509005_270523APB_FTO_24649 Union Bank of India UBIN0816914 RUDRAPUR 2760
21 Rudrapur UT3509005_270523APB_FTO_24649 Union Bank of India UBIN0910643 RUDRAPUR 10810
22 Rudrapur UT3509005_270523APB_FTO_24649 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAFARPUR 1150
23 Rudrapur UT3509005_270523APB_FTO_24649 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RUDRAPUR 1150
24 Rudrapur UT3509005_270523APB_FTO_24649 Bandhan Bank Limited BDBL0001191 RUDRAPUR 1380

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