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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_240523APB_FTO_23556
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 Gadarpur UT-09-004-003-001/719
(विजयनगर) 		3509004000NRG24240520230008485 24/05/2023 Rubi Viswash 3509004WL001424 Rubi Viswash 00045 BARB0DINESH 920 920 Processed 27/05/2023 1901709694 RUBI VISHWAS UNION BANK OF INDIA(508500)
2 Gadarpur UT-09-004-003-001/770
(विजयनगर) 		3509004000NRG24240520230008492 24/05/2023 pinki mandal 3509004WL001424 pinki mandal 00045 BARB0DINESH 920 920 Processed 27/05/2023 1901709698 Pinky Mandal BANK OF BARODA(606985)
3 Gadarpur UT-09-004-003-001/771
(विजयनगर) 		3509004000NRG24240520230008493 24/05/2023 lipika 3509004WL001424 lipika 00045 BARB0DINESH 920 920 Processed 27/05/2023 1901709697 LIPIKA SHAH WO RANJEET SHAH BANK OF BARODA(606985)
4 Gadarpur UT-09-004-005-001/523
(चन्दननगर) 		3509004000NRG24240520230008578 24/05/2023 Sharmila 3509004WL001443 Sharmila 00045 BARB0DINESH 1380 1380 Processed 27/05/2023 1901709696 Sharmila Sarkar BANK OF BARODA(606985)
5 Gadarpur UT-09-004-005-001/550
(चन्दननगर) 		3509004000NRG24240520230008580 24/05/2023 Meena majhi 3509004WL001443 Meena majhi 00045 BARB0DINESH 1380 1380 Processed 27/05/2023 1901709695 MEENA MAJHI WO AJAY MAJHI BANK OF BARODA(606985)
SubTotal 5520 5520
6 Gadarpur UT-09-004-027-001/232
(धीमरखेडा) 		3509004000NRG24240520230008689 24/05/2023 AMIRAN 3509004WL001449 AMIRAN 00045 BARB0GADARP 1380 1380 Processed 27/05/2023 1901709668 Amiran w/o sabir BANK OF BARODA(606985)
7 Gadarpur UT-09-004-027-001/233
(धीमरखेडा) 		3509004000NRG24240520230008690 24/05/2023 NAFEESA 3509004WL001449 NAFEESA 00045 BARB0GADARP 1380 1380 Processed 27/05/2023 1901709669 Nafeesa w/o shakeel BANK OF BARODA(606985)
8 Gadarpur UT-09-004-027-001/233
(धीमरखेडा) 		3509004000NRG24240520230008681 24/05/2023 SHAKEEL 3509004WL001448 SHAKEEL 00045 BARB0GADARP 1380 1380 Processed 27/05/2023 1901709671 Shakeel BANK OF BARODA(606985)
9 Gadarpur UT-09-004-027-001/234
(धीमरखेडा) 		3509004000NRG24240520230008682 24/05/2023 HASEENA 3509004WL001448 HASEENA 00045 BARB0GADARP 1380 1380 Processed 27/05/2023 1901709667 Haseena w/o nasir gram BANK OF BARODA(606985)
10 Gadarpur UT-09-004-027-001/234
(धीमरखेडा) 		3509004000NRG24240520230008691 24/05/2023 NASIR 3509004WL001449 NASIR 00045 BARB0GADARP 1380 1380 Processed 27/05/2023 1901709672 Nasir BANK OF BARODA(606985)
11 Gadarpur UT-09-004-027-001/235
(धीमरखेडा) 		3509004000NRG24240520230008692 24/05/2023 SAEED AHMAD 3509004WL001449 SAEED AHMAD 00045 BARB0GADARP 1380 1380 Processed 27/05/2023 1901709711 Saeed Ahamad BANK OF BARODA(606985)
12 Gadarpur UT-09-004-027-001/252
(धीमरखेडा) 		3509004000NRG24240520230008684 24/05/2023 Wasim 3509004WL001448 Wasim 00045 BARB0GADARP 1380 1380 Processed 27/05/2023 1901709712 Basim BANK OF BARODA(606985)
13 Gadarpur UT-09-004-035-001/313
(झगडपुरी) 		3509004000NRG24240520230008720 24/05/2023 Rifakat Ali 3509004WL001451 Rifakat Ali 00045 BARB0GADARP 2760 2760 Processed 27/05/2023 1901709673 Rifakat Ali BANK OF BARODA(606985)
14 Gadarpur UT-09-004-035-001/313
(झगडपुरी) 		3509004000NRG24240520230008719 24/05/2023 sana 3509004WL001451 sana 00045 BARB0GADARP 2760 2760 Processed 27/05/2023 1901709670 Sana BANK OF BARODA(606985)
15 Gadarpur UT-09-004-037-001/61
(गदरपुरा) 		3509004000NRG24240520230008736 24/05/2023 BHOORA 3509004WL001451 BHOORA 00045 BARB0GADARP 2760 2760 Processed 27/05/2023 1901709674 Bhura BANK OF BARODA(606985)
SubTotal 17940 17940
16 Gadarpur UT-09-004-005-001/125
(चन्दननगर) 		3509004000NRG24240520230008569 24/05/2023 KAMLA DEVI 3509004WL001443 KAMLA DEVI 00112 ICIC00USNDC 1380 1380 Processed 27/05/2023 1901709639 KAMLADEVIWOSUPADMANDAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
17 Gadarpur UT-09-004-027-001/217
(धीमरखेडा) 		3509004000NRG24240520230008679 24/05/2023 NAJEER AHAMAD 3509004WL001448 NAJEER AHAMAD 00112 ICIC00USNDC 1380 1380 Processed 27/05/2023 1901709638 NAJEERAHMADSOVAJEERAHMAD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 2760 2760
18 Gadarpur UT-09-004-005-001/541
(चन्दननगर) 		3509004000NRG24240520230008579 24/05/2023 Pinki mandal 3509004WL001443 Pinki mandal 00176 IDIB000G506 1380 1380 Processed 27/05/2023 1901709713 Mrs. PINKI MANDAL MANDAL INDIAN BANK(607105)
19 Gadarpur UT-09-004-005-001/98
(चन्दननगर) 		3509004000NRG24240520230008581 24/05/2023 KALI PAD SARKAR 3509004WL001443 KALI PAD SARKAR 00176 IDIB000G506 1380 1380 Processed 27/05/2023 1901709666 MR KALIPAD SARKAR STATE BANK OF INDIA(508548)
20 Gadarpur UT-09-004-035-001/231
(झगडपुरी) 		3509004000NRG24240520230008697 24/05/2023 MEMUNA 3509004WL001450 MEMUNA 00176 IDIB000G506 2760 2760 Processed 27/05/2023 1901709714 Mrs. Mahmoona Kureshi INDIAN BANK(607105)
21 Gadarpur UT-09-004-035-001/297
(झगडपुरी) 		3509004000NRG24240520230008698 24/05/2023 jayra khatun 3509004WL001450 jayra khatun 00176 IDIB000G506 2760 2760 Processed 27/05/2023 1901709665 Ms. JAYRA KHATUN INDIAN BANK(607105)
22 Gadarpur UT-09-004-037-001/105
(गदरपुरा) 		3509004000NRG24240520230008721 24/05/2023 RAJENDRA 3509004WL001451 RAJENDRA 00176 IDIB000G506 2760 2760 Processed 27/05/2023 1901709722 Mr. RAJENDRA INDIAN BANK(607105)
23 Gadarpur UT-09-004-037-001/165
(गदरपुरा) 		3509004000NRG24240520230008703 24/05/2023 kamlesh 3509004WL001450 kamlesh 00176 IDIB000G506 2760 2760 Processed 27/05/2023 1901709719 Mrs. Kamlesh . INDIAN BANK(607105)
24 Gadarpur UT-09-004-037-001/228
(गदरपुरा) 		3509004000NRG24240520230008705 24/05/2023 Parmesh 3509004WL001450 Parmesh 00176 IDIB000G506 2760 2760 Processed 27/05/2023 1901709708 Mr. PARMESH INDIAN BANK(607105)
25 Gadarpur UT-09-004-037-001/228
(गदरपुरा) 		3509004000NRG24240520230008706 24/05/2023 SUNITA 3509004WL001450 SUNITA 00176 IDIB000G506 2760 2760 Processed 27/05/2023 1901709715 Mrs. Sunita . INDIAN BANK(607105)
26 Gadarpur UT-09-004-037-001/237-A
(गदरपुरा) 		3509004000NRG24240520230008727 24/05/2023 SUNITA 3509004WL001451 SUNITA 00176 IDIB000G506 2760 2760 Processed 27/05/2023 1901709717 Mrs. Sunita . INDIAN BANK(607105)
27 Gadarpur UT-09-004-037-001/242-A
(गदरपुरा) 		3509004000NRG24240520230008728 24/05/2023 MAYA 3509004WL001451 MAYA 00176 IDIB000G506 2760 2760 Processed 27/05/2023 1901709709 MRS MAYA MAYA STATE BANK OF INDIA(508548)
28 Gadarpur UT-09-004-037-001/303
(गदरपुरा) 		3509004000NRG24240520230008731 24/05/2023 pooja 3509004WL001451 pooja 00176 IDIB000G506 2760 2760 Processed 27/05/2023 1901709721 Mrs. Pooja . INDIAN BANK(607105)
29 Gadarpur UT-09-004-037-001/43
(गदरपुरा) 		3509004000NRG24240520230008734 24/05/2023 Choti 3509004WL001451 Choti 00176 IDIB000G506 2760 2760 Processed 27/05/2023 1901709707 Mrs. CHOTI . INDIAN BANK(607105)
30 Gadarpur UT-09-004-037-001/54
(गदरपुरा) 		3509004000NRG24240520230008709 24/05/2023 DREPATI 3509004WL001450 DREPATI 00176 IDIB000G506 2760 2760 Processed 27/05/2023 1901709720 Mrs. DREPATI . INDIAN BANK(607105)
31 Gadarpur UT-09-004-037-001/60
(गदरपुरा) 		3509004000NRG24240520230008711 24/05/2023 Taravati 3509004WL001450 Taravati 00176 IDIB000G506 2760 2760 Processed 27/05/2023 1901709706 Mrs. Taaravati . INDIAN BANK(607105)
32 Gadarpur UT-09-004-037-001/61
(गदरपुरा) 		3509004000NRG24240520230008737 24/05/2023 LALITA 3509004WL001451 LALITA 00176 IDIB000G506 2760 2760 Processed 27/05/2023 1901709710 LALITA CANARA BANK(508532)
33 Gadarpur UT-09-004-037-001/96
(गदरपुरा) 		3509004000NRG24240520230008716 24/05/2023 MITHALESH 3509004WL001450 MITHALESH 00176 IDIB000G506 2760 2760 Processed 27/05/2023 1901709718 Mrs. Mithalesh . INDIAN BANK(607105)
34 Gadarpur UT-09-004-037-001/97
(गदरपुरा) 		3509004000NRG24240520230008718 24/05/2023 SUMAN 3509004WL001450 SUMAN 00176 IDIB000G506 2760 2760 Processed 27/05/2023 1901709716 Mrs. Suman . INDIAN BANK(607105)
SubTotal 44160 44160
35 Gadarpur UT-09-004-027-001/246
(धीमरखेडा) 		3509004000NRG24240520230008693 24/05/2023 Rijwan Ali 3509004WL001449 Rijwan Ali 00349 PSIB0021021 1380 1380 Processed 27/05/2023 1901709655 Rijwan Ali BANK OF BARODA(606985)
36 Gadarpur UT-09-004-033-001/181
(सकैनिया) 		3509004000NRG24240520230008671 24/05/2023 KRISHNA BAI 3509004WL001447 KRISHNA BAI 00349 PSIB0021021 1380 1380 Processed 27/05/2023 1901709652 KRISHNA BAI WO JAY CHAND PUNJAB & SIND BANK(607087)
37 Gadarpur UT-09-004-033-001/306
(सकैनिया) 		3509004000NRG24240520230008673 24/05/2023 KIRAN RANI 3509004WL001447 KIRAN RANI 00349 PSIB0021021 1380 1380 Processed 27/05/2023 1901709650 KIRAN RANI PUNJAB & SIND BANK(607087)
38 Gadarpur UT-09-004-033-001/381
(सकैनिया) 		3509004000NRG24240520230008675 24/05/2023 RAJ MALA 3509004WL001447 RAJ MALA 00349 PSIB0021021 1380 1380 Processed 27/05/2023 1901709651 RAJ MALA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
39 Gadarpur UT-09-004-033-001/388
(सकैनिया) 		3509004000NRG24240520230008676 24/05/2023 Sunil 3509004WL001447 Sunil 00349 PSIB0021021 1380 1380 Processed 27/05/2023 1901709653 SUNIL PUNJAB & SIND BANK(607087)
40 Gadarpur UT-09-004-033-001/388
(सकैनिया) 		3509004000NRG24240520230008677 24/05/2023 Sunita 3509004WL001447 Sunita 00349 PSIB0021021 1380 1380 Processed 27/05/2023 1901709654 SUNEETA DO SARVA UP GRAMIN BANK(607135)
41 Gadarpur UT-09-004-037-001/224
(गदरपुरा) 		3509004000NRG24240520230008726 24/05/2023 KULVINDER KAUR 3509004WL001451 KULVINDER KAUR 00349 PSIB0021021 2760 2760 Processed 27/05/2023 1901709656 KULVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11040 11040
42 Gadarpur UT-09-004-017-002/90
(खेमपुर) 		3509004000NRG24240520230008480 24/05/2023 ramchender 3509004WL001422 ramchender 00354 PUNB0104500 2760 2760 Processed 27/05/2023 1901709660 RAMCHANDAR PUNJAB NATIONAL BANK(508568)
43 Gadarpur UT-09-004-018-001/67-A
(रफीनगर) 		3509004000NRG24240520230008483 24/05/2023 durgavati 3509004WL001423 durgavati 00354 PUNB0104500 2760 2760 Processed 27/05/2023 1901709658 DURGAWATI PUNJAB NATIONAL BANK(508568)
44 Gadarpur UT-09-004-018-001/67-A
(रफीनगर) 		3509004000NRG24240520230008482 24/05/2023 Sant Ram 3509004WL001423 Sant Ram 00354 PUNB0104500 2760 2760 Processed 27/05/2023 1901709657 SANT RAM SO- RAM AVTAR PUNJAB NATIONAL BANK(508568)
45 Gadarpur UT-09-004-018-001/85-A
(रफीनगर) 		3509004000NRG24240520230008479 24/05/2023 sapna 3509004WL001421 sapna 00354 PUNB0104500 2760 2760 Processed 27/05/2023 1901709659 Ms. SAPNA . INDIAN BANK(607105)
46 Gadarpur UT-09-004-029-001/119
(कूल्हा) 		3509004000NRG24240520230008478 24/05/2023 Raju singh 3509004WL001420 Raju singh 00354 PUNB0104500 2530 2530 Processed 27/05/2023 1901709661 RAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13570 13570
47 Gadarpur UT-09-004-027-001/248
(धीमरखेडा) 		3509004000NRG24240520230008683 24/05/2023 Mithun 3509004WL001448 Mithun 00354 PUNB0107100 1380 1380 Processed 27/05/2023 1901709662 MR MITHUN STATE BANK OF INDIA(508548)
SubTotal 1380 1380
48 Gadarpur UT-09-004-003-001/762
(विजयनगर) 		3509004000NRG24240520230008489 24/05/2023 Mamta 3509004WL001424 Mamta 00354 PUNB0145410 920 920 Processed 27/05/2023 1901709664 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
49 Gadarpur UT-09-004-033-001/148-A
(सकैनिया) 		3509004000NRG24240520230008670 24/05/2023 KUSUM 3509004WL001447 KUSUM 00354 PUNB0450200 1380 1380 Processed 27/05/2023 1901709705 Kusum BANK OF BARODA(606985)
SubTotal 1380 1380
50 Gadarpur UT-09-004-005-001/32
(चन्दननगर) 		3509004000NRG24240520230008570 24/05/2023 ANNA DEVI 3509004WL001443 ANNA DEVI 00354 PUNB0692000 1380 1380 Processed 27/05/2023 1901709723 MRS ANNA DEVI MANDAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
51 Gadarpur UT-09-004-003-001/722
(विजयनगर) 		3509004000NRG24240520230008486 24/05/2023 Sarsvati 3509004WL001424 Sarsvati 00415 SBIN0001242 920 920 Processed 27/05/2023 1901709675 MRS SARASWATI MANDAL STATE BANK OF INDIA(508548)
52 Gadarpur UT-09-004-027-001/132
(धीमरखेडा) 		3509004000NRG24240520230008686 24/05/2023 nasima 3509004WL001449 nasima 00415 SBIN0001242 1380 1380 Processed 27/05/2023 1901709688 MRS MRS NASEEMA STATE BANK OF INDIA(508548)
53 Gadarpur UT-09-004-027-001/211
(धीमरखेडा) 		3509004000NRG24240520230008687 24/05/2023 ILIYAS 3509004WL001449 ILIYAS 00415 SBIN0001242 1380 1380 Processed 27/05/2023 1901709683 MR ILIYAS ILIYAS STATE BANK OF INDIA(508548)
54 Gadarpur UT-09-004-027-001/231
(धीमरखेडा) 		3509004000NRG24240520230008680 24/05/2023 SHAMSHIR 3509004WL001448 SHAMSHIR 00415 SBIN0001242 1380 1380 Processed 27/05/2023 1901709686 MRS SHAMSHIR SHAMSHIR STATE BANK OF INDIA(508548)
55 Gadarpur UT-09-004-027-001/231
(धीमरखेडा) 		3509004000NRG24240520230008688 24/05/2023 SHAMSHIR MOHD RAFI 3509004WL001449 SHAMSHIR MOHD RAFI 00415 SBIN0001242 1380 1380 Processed 27/05/2023 1901709685 MR MOHD RAFI STATE BANK OF INDIA(508548)
56 Gadarpur UT-09-004-027-001/56
(धीमरखेडा) 		3509004000NRG24240520230008685 24/05/2023 Meena devi 3509004WL001448 Meena devi 00415 SBIN0001242 1380 1380 Processed 27/05/2023 1901709700 Mina Devi BANK OF BARODA(606985)
57 Gadarpur UT-09-004-027-001/57
(धीमरखेडा) 		3509004000NRG24240520230008694 24/05/2023 KARIMA 3509004WL001449 KARIMA 00415 SBIN0001242 1380 1380 Processed 27/05/2023 1901709684 MRS KARIMA KARIMA STATE BANK OF INDIA(508548)
58 Gadarpur UT-09-004-027-001/98
(धीमरखेडा) 		3509004000NRG24240520230008695 24/05/2023 Pancham singh 3509004WL001449 Pancham singh 00415 SBIN0001242 1380 1380 Processed 27/05/2023 1901709682 MR PANCHAM SINGH STATE BANK OF INDIA(508548)
59 Gadarpur UT-09-004-033-001/308
(सकैनिया) 		3509004000NRG24240520230008674 24/05/2023 Pooja 3509004WL001447 Pooja 00415 SBIN0001242 1380 1380 Processed 27/05/2023 1901709692 MISS POOJA STATE BANK OF INDIA(508548)
60 Gadarpur UT-09-004-033-001/51
(सकैनिया) 		3509004000NRG24240520230008678 24/05/2023 Geeta rani 3509004WL001447 Geeta rani 00415 SBIN0001242 1380 1380 Processed 27/05/2023 1901709699 GEETARANIWORAJKUMAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
61 Gadarpur UT-09-004-035-001/231
(झगडपुरी) 		3509004000NRG24240520230008696 24/05/2023 KALUVA 3509004WL001450 KALUVA 00415 SBIN0001242 2760 2760 Processed 27/05/2023 1901709687 Mr. KALLN KALLN UTTARAKHAND GRAMIN BANK(607197)
62 Gadarpur UT-09-004-037-001/107
(गदरपुरा) 		3509004000NRG24240520230008724 24/05/2023 SAROJ 3509004WL001451 SAROJ 00415 SBIN0001242 2760 2760 Processed 27/05/2023 1901709679 MS SAROJ STATE BANK OF INDIA(508548)
63 Gadarpur UT-09-004-037-001/240-A
(गदरपुरा) 		3509004000NRG24240520230008707 24/05/2023 LAXMI 3509004WL001450 LAXMI 00415 SBIN0001242 2760 2760 Processed 27/05/2023 1901709693 MRS LAKSHMI STATE BANK OF INDIA(508548)
64 Gadarpur UT-09-004-037-001/34
(गदरपुरा) 		3509004000NRG24240520230008733 24/05/2023 NARENIYA 3509004WL001451 NARENIYA 00415 SBIN0001242 2760 2760 Processed 27/05/2023 1901709680 MS NARAINIYAN NARAINIYAN STATE BANK OF INDIA(508548)
65 Gadarpur UT-09-004-037-001/52
(गदरपुरा) 		3509004000NRG24240520230008735 24/05/2023 Suman 3509004WL001451 Suman 00415 SBIN0001242 2760 2760 Processed 27/05/2023 1901709678 MRS SUMAN STATE BANK OF INDIA(508548)
66 Gadarpur UT-09-004-037-001/71
(गदरपुरा) 		3509004000NRG24240520230008713 24/05/2023 GOMATI 3509004WL001450 GOMATI 00415 SBIN0001242 2760 2760 Processed 27/05/2023 1901709681 MRS GOMTI STATE BANK OF INDIA(508548)
SubTotal 29900 29900
67 Gadarpur UT-09-004-003-001/719
(विजयनगर) 		3509004000NRG24240520230008484 24/05/2023 Subash 3509004WL001424 Subash 00415 SBIN0005309 920 920 Processed 27/05/2023 1901709691 MR SUBHASH VISHVAS STATE BANK OF INDIA(508548)
68 Gadarpur UT-09-004-005-001/363
(चन्दननगर) 		3509004000NRG24240520230008571 24/05/2023 PARMILA 3509004WL001443 PARMILA 00415 SBIN0005309 1380 1380 Processed 27/05/2023 1901709663 PRAMILAHALDARWORAMESHWARH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
69 Gadarpur UT-09-004-005-001/378
(चन्दननगर) 		3509004000NRG24240520230008572 24/05/2023 SUNITA DAS 3509004WL001443 SUNITA DAS 00415 SBIN0005309 1380 1380 Processed 27/05/2023 1901709677 MRS SUNITA DAS STATE BANK OF INDIA(508548)
70 Gadarpur UT-09-004-005-001/463
(चन्दननगर) 		3509004000NRG24240520230008574 24/05/2023 PURNIMA RAY 3509004WL001443 PURNIMA RAY 00415 SBIN0005309 1380 1380 Processed 27/05/2023 1901709689 PURNIMA RAY BANK OF BARODA(606985)
71 Gadarpur UT-09-004-005-001/470
(चन्दननगर) 		3509004000NRG24240520230008575 24/05/2023 KAMLA HALDAR 3509004WL001443 KAMLA HALDAR 00415 SBIN0005309 1380 1380 Processed 27/05/2023 1901709676 KAMLA HALDAR WO JAGDISH HALDAR BANK OF BARODA(606985)
72 Gadarpur UT-09-004-005-001/519
(चन्दननगर) 		3509004000NRG24240520230008576 24/05/2023 Namita 3509004WL001443 Namita 00415 SBIN0005309 1380 1380 Processed 27/05/2023 1901709690 MRS NAMITA SARKAR STATE BANK OF INDIA(508548)
SubTotal 7820 7820
73 Gadarpur UT-09-004-037-001/107
(गदरपुरा) 		3509004000NRG24240520230008723 24/05/2023 SOMPAL 3509004WL001451 SOMPAL 00462 UCBA0000364 2760 2760 Processed 27/05/2023 1901709646 SOMPAL SO CHETRAM UCO BANK(607066)
74 Gadarpur UT-09-004-037-001/18
(गदरपुरा) 		3509004000NRG24240520230008704 24/05/2023 dayaram 3509004WL001450 dayaram 00462 UCBA0000364 2760 2760 Processed 27/05/2023 1901709648 DAYARAM UCO BANK(607066)
75 Gadarpur UT-09-004-037-001/34
(गदरपुरा) 		3509004000NRG24240520230008732 24/05/2023 CHETRAM 3509004WL001451 CHETRAM 00462 UCBA0000364 2760 2760 Processed 27/05/2023 1901709640 Mr. CHETRAM INDIAN BANK(607105)
76 Gadarpur UT-09-004-037-001/54
(गदरपुरा) 		3509004000NRG24240520230008708 24/05/2023 RAJU 3509004WL001450 RAJU 00462 UCBA0000364 2760 2760 Processed 27/05/2023 1901709645 RAJU SO CHOTE LAL UCO BANK(607066)
77 Gadarpur UT-09-004-037-001/56
(गदरपुरा) 		3509004000NRG24240520230008710 24/05/2023 KAMLESH 3509004WL001450 KAMLESH 00462 UCBA0000364 2760 2760 Processed 27/05/2023 1901709647 KAMALESH WO RAMESH LAL UCO BANK(607066)
78 Gadarpur UT-09-004-037-001/94
(गदरपुरा) 		3509004000NRG24240520230008739 24/05/2023 RADHA 3509004WL001451 RADHA 00462 UCBA0000364 2760 2760 Processed 27/05/2023 1901709643 Mrs. Radha . INDIAN BANK(607105)
79 Gadarpur UT-09-004-037-001/94
(गदरपुरा) 		3509004000NRG24240520230008738 24/05/2023 RAMESH 3509004WL001451 RAMESH 00462 UCBA0000364 2760 2760 Processed 27/05/2023 1901709642 RAMESH UCO BANK(607066)
80 Gadarpur UT-09-004-037-001/95
(गदरपुरा) 		3509004000NRG24240520230008714 24/05/2023 HARI SINGH 3509004WL001450 HARI SINGH 00462 UCBA0000364 2760 2760 Processed 27/05/2023 1901709641 HARI SINGH S/O LAUKEERAM UCO BANK(607066)
81 Gadarpur UT-09-004-037-001/95
(गदरपुरा) 		3509004000NRG24240520230008715 24/05/2023 SAROJ DEVI 3509004WL001450 SAROJ DEVI 00462 UCBA0000364 2760 2760 Processed 27/05/2023 1901709649 SAROJ DEVI UCO BANK(607066)
82 Gadarpur UT-09-004-037-001/97
(गदरपुरा) 		3509004000NRG24240520230008717 24/05/2023 RAJESH 3509004WL001450 RAJESH 00462 UCBA0000364 2760 2760 Processed 27/05/2023 1901709644 Mr. Rajesh . INDIAN BANK(607105)
SubTotal 27600 27600
83 Gadarpur UT-09-004-003-001/723
(विजयनगर) 		3509004000NRG24240520230008487 24/05/2023 Madhuri 3509004WL001424 Madhuri 00479 SBIN0RRUTGB 920 920 Processed 27/05/2023 1901709727 MADHURI SHAH PUNJAB NATIONAL BANK(508568)
84 Gadarpur UT-09-004-003-001/747
(विजयनगर) 		3509004000NRG24240520230008488 24/05/2023 Meena 3509004WL001424 Meena 00479 SBIN0RRUTGB 920 920 Processed 27/05/2023 1901709726 Mrs. MEENA SHAH UTTARAKHAND GRAMIN BANK(607197)
85 Gadarpur UT-09-004-003-001/763
(विजयनगर) 		3509004000NRG24240520230008490 24/05/2023 basanti rani mandal 3509004WL001424 basanti rani mandal 00479 SBIN0RRUTGB 920 920 Processed 27/05/2023 1901709725 Mrs. BASANTI MANDAL SHAYAM MANDAL UTTARAKHAND GRAMIN BANK(607197)
86 Gadarpur UT-09-004-003-001/769
(विजयनगर) 		3509004000NRG24240520230008491 24/05/2023 visahka 3509004WL001424 visahka 00479 SBIN0RRUTGB 920 920 Processed 27/05/2023 1901709724 Mrs. VISHAKA . UTTARAKHAND GRAMIN BANK(607197)
87 Gadarpur UT-09-004-033-001/11
(सकैनिया) 		3509004000NRG24240520230008668 24/05/2023 PAN SINGH 3509004WL001447 PAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 27/05/2023 1901709701 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Gadarpur UT-09-004-033-001/11
(सकैनिया) 		3509004000NRG24240520230008669 24/05/2023 SUNITA 3509004WL001447 SUNITA 00479 SBIN0RRUTGB 1380 1380 Processed 27/05/2023 1901709702 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Gadarpur UT-09-004-035-001/300
(झगडपुरी) 		3509004000NRG24240520230008699 24/05/2023 Jamilan 3509004WL001450 Jamilan 00479 SBIN0RRUTGB 2760 2760 Processed 27/05/2023 1901709704 Mrs. JAMILAN JAMILAN UTTARAKHAND GRAMIN BANK(607197)
90 Gadarpur UT-09-004-037-001/291
(गदरपुरा) 		3509004000NRG24240520230008729 24/05/2023 BINDER KAUR 3509004WL001451 BINDER KAUR 00479 SBIN0RRUTGB 2760 2760 Processed 27/05/2023 1901709703 Mrs. VINDAR KAUR UTTARAKHAND GRAMIN BANK(607197)
91 Gadarpur UT-09-004-037-001/303
(गदरपुरा) 		3509004000NRG24240520230008730 24/05/2023 shankar 3509004WL001451 shankar 00479 SBIN0RRUTGB 2760 2760 Processed 27/05/2023 1901709728 Mr. SHANKAR . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14720 14720
Total 180090 180090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_240523APB_FTO_23556 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 5520
2 Gadarpur UT3509004_240523APB_FTO_23556 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 17940
3 Gadarpur UT3509004_240523APB_FTO_23556 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 2760
4 Gadarpur UT3509004_240523APB_FTO_23556 Indian Bank IDIB000G506 GADARPUR 44160
5 Gadarpur UT3509004_240523APB_FTO_23556 Punjab & Sind Bank PSIB0021021 GADARPUR 11040
6 Gadarpur UT3509004_240523APB_FTO_23556 Punjab National Bank PUNB0104500 GULARBHOJ 13570
7 Gadarpur UT3509004_240523APB_FTO_23556 Punjab National Bank PUNB0107100 BERIA DAULAT 1380
8 Gadarpur UT3509004_240523APB_FTO_23556 Punjab National Bank PUNB0145410 GADARPUR 920
9 Gadarpur UT3509004_240523APB_FTO_23556 Punjab National Bank PUNB0450200 GADARPUR 1380
10 Gadarpur UT3509004_240523APB_FTO_23556 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 1380
11 Gadarpur UT3509004_240523APB_FTO_23556 State Bank of India SBIN0001242 ADB GADARPUR 29900
12 Gadarpur UT3509004_240523APB_FTO_23556 State Bank of India SBIN0005309 DINESHPUR 7820
13 Gadarpur UT3509004_240523APB_FTO_23556 UCO Bank UCBA0000364 GADARPUR 27600
14 Gadarpur UT3509004_240523APB_FTO_23556 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 6440
15 Gadarpur UT3509004_240523APB_FTO_23556 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GADADRPUR 8280

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