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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:59:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_140623APB_FTO_31471
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 Sitarganj UT-09-006-001-001/165
(अरविन्दनगर) 		3509006000NRG24140620230014263 14/06/2023 SUSHANT 3509006WL002291 SUSHANT 00045 BARB0MAJRAX 1150 1150 Processed 17/06/2023 2617884230 MR SUSHANT MANDAL STATE BANK OF INDIA(508548)
2 Sitarganj UT-09-006-001-001/243
(अरविन्दनगर) 		3509006000NRG24140620230014246 14/06/2023 SUK BAIN 3509006WL002290 SUK BAIN 00045 BARB0MAJRAX 920 920 Processed 17/06/2023 2617884231 SUKBAEEN SO VANKIM BAEEN BANK OF BARODA(606985)
3 Sitarganj UT-09-006-001-001/243
(अरविन्दनगर) 		3509006000NRG24140620230014245 14/06/2023 SURABNABAIN 3509006WL002290 SURABNABAIN 00045 BARB0MAJRAX 920 920 Processed 17/06/2023 2617884232 Suvarna Vaeen BANK OF BARODA(606985)
4 Sitarganj UT-09-006-001-001/270
(अरविन्दनगर) 		3509006000NRG24140620230014232 14/06/2023 GOPAL DHALI 3509006WL002289 GOPAL DHALI 00045 BARB0MAJRAX 1610 1610 Processed 17/06/2023 2617884227 GOPAL DHALI SO GOVIND &RUCHI DHALI WO GO BANK OF BARODA(606985)
5 Sitarganj UT-09-006-001-001/270
(अरविन्दनगर) 		3509006000NRG24140620230014231 14/06/2023 GOVIND DHALI 3509006WL002289 GOVIND DHALI 00045 BARB0MAJRAX 1610 1610 Processed 17/06/2023 2617884228 GOVIND DHALI BANK OF BARODA(606985)
6 Sitarganj UT-09-006-001-001/317
(अरविन्दनगर) 		3509006000NRG24140620230014265 14/06/2023 BASANTI KIRTUNIYA 3509006WL002291 BASANTI KIRTUNIYA 00045 BARB0MAJRAX 1150 1150 Processed 17/06/2023 2617884251 MIRNAL KIRTUNIYA SO MANORANJAN&BASANTI BANK OF BARODA(606985)
7 Sitarganj UT-09-006-001-001/35
(अरविन्दनगर) 		3509006000NRG24140620230014189 14/06/2023 PRASHANT HEERA 3509006WL002277 PRASHANT HEERA 00045 BARB0MAJRAX 1380 1380 Processed 17/06/2023 2617884225 PRASHANT SO BALRAM BANK OF BARODA(606985)
8 Sitarganj UT-09-006-001-001/401
(अरविन्दनगर) 		3509006000NRG24140620230014233 14/06/2023 Shrt Gain 3509006WL002289 Shrt Gain 00045 BARB0MAJRAX 1610 1610 Processed 17/06/2023 2617884229 SHARAT GAIN SO GANESH &SHIFALI BANK OF BARODA(606985)
9 Sitarganj UT-09-006-001-001/948
(अरविन्दनगर) 		3509006000NRG24140620230014240 14/06/2023 RUCHI DHALI 3509006WL002289 RUCHI DHALI 00045 BARB0MAJRAX 1610 1610 Processed 17/06/2023 2617884252 RUCHI DHALI WO GOVIND DHALI BANK OF BARODA(606985)
10 Sitarganj UT-09-006-001-001/958
(अरविन्दनगर) 		3509006000NRG24140620230014200 14/06/2023 SUMITRA 3509006WL002278 SUMITRA 00045 BARB0MAJRAX 1380 1380 Processed 17/06/2023 2617884253 SUMITRA WO TARAK SARAKAR BANK OF BARODA(606985)
11 Sitarganj UT-09-006-014-004/30
(बसगर) 		3509006000NRG24140620230014125 14/06/2023 SANTOKH SINGH 3509006WL002268 SANTOKH SINGH 00045 BARB0MAJRAX 1610 1610 Processed 17/06/2023 2617884250 SANTOKHSINGHSOUJAGARSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
12 Sitarganj UT-09-006-055-001/82
(साधुनगर) 		3509006000NRG24140620230014201 14/06/2023 NIRMALA 3509006WL002279 NIRMALA 00045 BARB0MAJRAX 2760 2760 Processed 17/06/2023 2617884226 AJAD KUMAR SO MOTI LAL BANK OF BARODA(606985)
SubTotal 17710 17710
13 Sitarganj UT-09-006-001-001/138
(अरविन्दनगर) 		3509006000NRG24140620230014188 14/06/2023 NIRMAL MANDAL 3509006WL002277 NIRMAL MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 17/06/2023 2617884307 MR NIRMAL NIRMAL STATE BANK OF INDIA(508548)
14 Sitarganj UT-09-006-001-001/35
(अरविन्दनगर) 		3509006000NRG24140620230014190 14/06/2023 ALKA HEERA 3509006WL002277 ALKA HEERA 00045 BARB0NIRUDH 1380 1380 Processed 17/06/2023 2617884316 ALKA HEERA BANK OF BARODA(606985)
15 Sitarganj UT-09-006-001-001/369
(अरविन्दनगर) 		3509006000NRG24140620230014191 14/06/2023 SANDHYA DAS 3509006WL002277 SANDHYA DAS 00045 BARB0NIRUDH 1380 1380 Processed 17/06/2023 2617884353 SANDHAYA DAS WO BHAGEERATH DAS BANK OF BARODA(606985)
16 Sitarganj UT-09-006-001-001/381
(अरविन्दनगर) 		3509006000NRG24140620230014267 14/06/2023 SAFALI VISHVAS 3509006WL002291 SAFALI VISHVAS 00045 BARB0NIRUDH 1150 1150 Processed 17/06/2023 2617884317 SAFALI VIASHVAS WO TARUN VISHVAS BANK OF BARODA(606985)
17 Sitarganj UT-09-006-001-001/381
(अरविन्दनगर) 		3509006000NRG24140620230014266 14/06/2023 TARON VISHVAS 3509006WL002291 TARON VISHVAS 00045 BARB0NIRUDH 1150 1150 Processed 17/06/2023 2617884350 TAROON VISHVAS BANK OF BARODA(606985)
18 Sitarganj UT-09-006-001-001/530
(अरविन्दनगर) 		3509006000NRG24140620230014192 14/06/2023 ISWAR DAS 3509006WL002277 ISWAR DAS 00045 BARB0NIRUDH 1380 1380 Processed 17/06/2023 2617884347 ISHVAR DAS SO KARTIK DAS BANK OF BARODA(606985)
19 Sitarganj UT-09-006-001-001/530
(अरविन्दनगर) 		3509006000NRG24140620230014193 14/06/2023 PUSHPA DAS 3509006WL002277 PUSHPA DAS 00045 BARB0NIRUDH 1380 1380 Processed 17/06/2023 2617884325 PUSHPA DAS BANK OF BARODA(606985)
20 Sitarganj UT-09-006-001-001/546
(अरविन्दनगर) 		3509006000NRG24140620230014269 14/06/2023 ASHUTOSH 3509006WL002291 ASHUTOSH 00045 BARB0NIRUDH 1150 1150 Processed 17/06/2023 2617884352 Mr. ASHUTOSH GUHA INDIAN BANK(607105)
21 Sitarganj UT-09-006-001-001/570
(अरविन्दनगर) 		3509006000NRG24140620230014250 14/06/2023 KRISHNA KIRTUNIYA 3509006WL002290 KRISHNA KIRTUNIYA 00045 BARB0NIRUDH 920 920 Processed 17/06/2023 2617884305 KRISHNA KIRTUNIYA WO SANJEET BANK OF BARODA(606985)
22 Sitarganj UT-09-006-001-001/611
(अरविन्दनगर) 		3509006000NRG24140620230014251 14/06/2023 AMULYA MANDAL 3509006WL002290 AMULYA MANDAL 00045 BARB0NIRUDH 920 920 Processed 17/06/2023 2617884304 AMULYAMANDALSOCHANDMOHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
23 Sitarganj UT-09-006-001-001/616
(अरविन्दनगर) 		3509006000NRG24140620230014252 14/06/2023 MANIPAD SARKAR 3509006WL002290 MANIPAD SARKAR 00045 BARB0NIRUDH 920 920 Processed 17/06/2023 2617884208 MANIPAD SARKAR AND RINKU SARKAR BANK OF BARODA(606985)
24 Sitarganj UT-09-006-001-001/616
(अरविन्दनगर) 		3509006000NRG24140620230014253 14/06/2023 RINKU SARKAR 3509006WL002290 RINKU SARKAR 00045 BARB0NIRUDH 920 920 Processed 17/06/2023 2617884354 RINKU SARKAR BANK OF BARODA(606985)
25 Sitarganj UT-09-006-001-001/673
(अरविन्दनगर) 		3509006000NRG24140620230014254 14/06/2023 NAMITA ADHIKARI 3509006WL002290 NAMITA ADHIKARI 00045 BARB0NIRUDH 920 920 Processed 17/06/2023 2617884351 NAMITA ADHIKARI WO SUBHASH CHANDRA BANK OF BARODA(606985)
26 Sitarganj UT-09-006-001-001/707
(अरविन्दनगर) 		3509006000NRG24140620230014272 14/06/2023 BHAWESH 3509006WL002291 BHAWESH 00045 BARB0NIRUDH 1150 1150 Processed 17/06/2023 2617884308 BHAWESH SO DHIREN BANK OF BARODA(606985)
27 Sitarganj UT-09-006-001-001/732
(अरविन्दनगर) 		3509006000NRG24140620230014274 14/06/2023 VISHVJEET HALDAR 3509006WL002291 VISHVJEET HALDAR 00045 BARB0NIRUDH 1150 1150 Processed 17/06/2023 2617884315 VISHVJEET HALDAR SO BUDDHIMANT HALDAR BANK OF BARODA(606985)
28 Sitarganj UT-09-006-001-001/737
(अरविन्दनगर) 		3509006000NRG24140620230014275 14/06/2023 PARITOSH GUHA 3509006WL002291 PARITOSH GUHA 00045 BARB0NIRUDH 1150 1150 Processed 17/06/2023 2617884314 PARITOSH GUHA SO ASHUTOSH GUHA BANK OF BARODA(606985)
29 Sitarganj UT-09-006-001-001/770
(अरविन्दनगर) 		3509006000NRG24140620230014237 14/06/2023 SUPAD BISWAS 3509006WL002289 SUPAD BISWAS 00045 BARB0NIRUDH 1610 1610 Processed 17/06/2023 2617884332 SUPAD BISWAS BANK OF BARODA(606985)
30 Sitarganj UT-09-006-001-001/829
(अरविन्दनगर) 		3509006000NRG24140620230014238 14/06/2023 ANJALI MANDAL 3509006WL002289 ANJALI MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 17/06/2023 2617884313 ANJALI MANDAL WO SUSHANT BANK OF BARODA(606985)
31 Sitarganj UT-09-006-001-001/897
(अरविन्दनगर) 		3509006000NRG24140620230014199 14/06/2023 AMAR 3509006WL002278 AMAR 00045 BARB0NIRUDH 1380 1380 Processed 17/06/2023 2617884310 AMAR SO KANTI LAL BANK OF BARODA(606985)
32 Sitarganj UT-09-006-001-001/897
(अरविन्दनगर) 		3509006000NRG24140620230014198 14/06/2023 MAMTA 3509006WL002278 MAMTA 00045 BARB0NIRUDH 1380 1380 Processed 17/06/2023 2617884309 MAMTA WO AMAR BANK OF BARODA(606985)
33 Sitarganj UT-09-006-001-001/945
(अरविन्दनगर) 		3509006000NRG24140620230014226 14/06/2023 PINKEE VISVAS 3509006WL002285 PINKEE VISVAS 00045 BARB0NIRUDH 2760 2760 Processed 17/06/2023 2617884318 PINKEE VISVAS WO SUVARNO VISVAS BANK OF BARODA(606985)
34 Sitarganj UT-09-006-001-001/946
(अरविन्दनगर) 		3509006000NRG24140620230014257 14/06/2023 SUMITRA KITUNIYA 3509006WL002290 SUMITRA KITUNIYA 00045 BARB0NIRUDH 920 920 Processed 17/06/2023 2617884323 SUMITRA KITUNIYA WO SANJAY KITUNIYA BANK OF BARODA(606985)
35 Sitarganj UT-09-006-001-001/947
(अरविन्दनगर) 		3509006000NRG24140620230014258 14/06/2023 SUNITA MAJUMDAR 3509006WL002290 SUNITA MAJUMDAR 00045 BARB0NIRUDH 920 920 Processed 17/06/2023 2617884329 Sunita Majumdar BANK OF BARODA(606985)
36 Sitarganj UT-09-006-001-001/948
(अरविन्दनगर) 		3509006000NRG24140620230014241 14/06/2023 TULSI DHALI 3509006WL002289 TULSI DHALI 00045 BARB0NIRUDH 1610 1610 Processed 17/06/2023 2617884326 Tulsi Dhali BANK OF BARODA(606985)
37 Sitarganj UT-09-006-001-001/949
(अरविन्दनगर) 		3509006000NRG24140620230014242 14/06/2023 MOHINI BHAKT 3509006WL002289 MOHINI BHAKT 00045 BARB0NIRUDH 1610 1610 Processed 17/06/2023 2617884335 MOHINI BHAKT WO SANDEEP BHAKT BANK OF BARODA(606985)
38 Sitarganj UT-09-006-001-001/950
(अरविन्दनगर) 		3509006000NRG24140620230014243 14/06/2023 SIYA DHALI 3509006WL002289 SIYA DHALI 00045 BARB0NIRUDH 1610 1610 Processed 17/06/2023 2617884330 Siya Dhali BANK OF BARODA(606985)
39 Sitarganj UT-09-006-001-001/954
(अरविन्दनगर) 		3509006000NRG24140620230014261 14/06/2023 MUKESH KRITUNIYA 3509006WL002290 MUKESH KRITUNIYA 00045 BARB0NIRUDH 920 920 Processed 17/06/2023 2617884324 Mukesh Kirtuniya BANK OF BARODA(606985)
40 Sitarganj UT-09-006-001-001/955
(अरविन्दनगर) 		3509006000NRG24140620230014227 14/06/2023 MITHUN MANDAL 3509006WL002286 MITHUN MANDAL 00045 BARB0NIRUDH 2760 2760 Processed 17/06/2023 2617884333 MITHUN MANDAL SO SUVAL MANDAL PUNJAB NATIONAL BANK(508568)
41 Sitarganj UT-09-006-001-001/957
(अरविन्दनगर) 		3509006000NRG24140620230014262 14/06/2023 SHIVANI DAS 3509006WL002290 SHIVANI DAS 00045 BARB0NIRUDH 920 920 Processed 17/06/2023 2617884327 SHIVANI DAS BANK OF BARODA(606985)
42 Sitarganj UT-09-006-001-001/962
(अरविन्दनगर) 		3509006000NRG24140620230014244 14/06/2023 SHIKHA VISHWAS 3509006WL002289 SHIKHA VISHWAS 00045 BARB0NIRUDH 1610 1610 Processed 17/06/2023 2617884331 SHIKHA VYAPARI D/O KRISHNA KANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 Sitarganj UT-09-006-001-001/963
(अरविन्दनगर) 		3509006000NRG24140620230014194 14/06/2023 ANOOP DHALI 3509006WL002277 ANOOP DHALI 00045 BARB0NIRUDH 1380 1380 Processed 17/06/2023 2617884311 ANOOP DHALI SO ANADI DHALI BANK OF BARODA(606985)
44 Sitarganj UT-09-006-001-001/963
(अरविन्दनगर) 		3509006000NRG24140620230014195 14/06/2023 MADHUMITA 3509006WL002277 MADHUMITA 00045 BARB0NIRUDH 1380 1380 Processed 17/06/2023 2617884312 MADHUMITA WO ANUP DHALI BANK OF BARODA(606985)
45 Sitarganj UT-09-006-001-001/964
(अरविन्दनगर) 		3509006000NRG24140620230014277 14/06/2023 POOJA MANDAL 3509006WL002291 POOJA MANDAL 00045 BARB0NIRUDH 1150 1150 Processed 17/06/2023 2617884328 Pooja Mandal BANK OF BARODA(606985)
46 Sitarganj UT-09-006-006-001/310
(टेगोरनगर) 		3509006000NRG24140620230014205 14/06/2023 REVA 3509006WL002283 REVA 00045 BARB0NIRUDH 1380 1380 Processed 17/06/2023 2617884334 MR REVA REVA STATE BANK OF INDIA(508548)
47 Sitarganj UT-09-006-006-002/27
(टेगोरनगर) 		3509006000NRG24140620230014168 14/06/2023 SHEELA MANDAL 3509006WL002273 SHEELA MANDAL 00045 BARB0NIRUDH 460 460 Processed 17/06/2023 2617884346 SHEELA MANDAL WO ASHIT MANDAL BANK OF BARODA(606985)
48 Sitarganj UT-09-006-006-002/284
(टेगोरनगर) 		3509006000NRG24140620230014170 14/06/2023 RADHA MISTRI 3509006WL002273 RADHA MISTRI 00045 BARB0NIRUDH 690 690 Processed 17/06/2023 2617884320 RADHA MISTRI WO SAPAN MISTRI BANK OF BARODA(606985)
49 Sitarganj UT-09-006-006-002/285
(टेगोरनगर) 		3509006000NRG24140620230014176 14/06/2023 KAVITA RAY 3509006WL002274 KAVITA RAY 00045 BARB0NIRUDH 230 230 Processed 17/06/2023 2617884321 KAVITA RAY WO SATISH RAY BANK OF BARODA(606985)
50 Sitarganj UT-09-006-006-002/285
(टेगोरनगर) 		3509006000NRG24140620230014175 14/06/2023 SATISH RAY 3509006WL002274 SATISH RAY 00045 BARB0NIRUDH 230 230 Processed 17/06/2023 2617884322 SATISH RAY SO KHIROD RAY BANK OF BARODA(606985)
51 Sitarganj UT-09-006-006-002/29
(टेगोरनगर) 		3509006000NRG24140620230014171 14/06/2023 BHOOPATI VISHWAS 3509006WL002273 BHOOPATI VISHWAS 00045 BARB0NIRUDH 690 690 Processed 17/06/2023 2617884349 BHOOPATI VISHWAS BANK OF BARODA(606985)
52 Sitarganj UT-09-006-007-001/653
(तिलियापुर) 		3509006000NRG24140620230014164 14/06/2023 KANCHAN SARKAR 3509006WL002272 KANCHAN SARKAR 00045 BARB0NIRUDH 1380 1380 Processed 17/06/2023 2617884319 MR RAM PAD SARKAR STATE BANK OF INDIA(508548)
53 Sitarganj UT-09-006-014-004/446
(बसगर) 		3509006000NRG24140620230014126 14/06/2023 GURMEET KAUR 3509006WL002269 GURMEET KAUR 00045 BARB0NIRUDH 1840 1840 Processed 17/06/2023 2617884348 GURMEET KAUR WO JITENDRA SINGH BANK OF BARODA(606985)
54 Sitarganj UT-09-006-015-001/430
(बैकुण्ठपुर) 		3509006000NRG24140620230014184 14/06/2023 NAYAN BARMAN 3509006WL002276 NAYAN BARMAN 00045 BARB0NIRUDH 1380 1380 Processed 17/06/2023 2617884306 MRS NAYAN BARMAN STATE BANK OF INDIA(508548)
55 Sitarganj UT-09-006-015-001/464
(बैकुण्ठपुर) 		3509006000NRG24140620230014213 14/06/2023 PANCHU VISWAS 3509006WL002283 PANCHU VISWAS 00045 BARB0NIRUDH 1380 1380 Processed 17/06/2023 2617884344 Panchu Visvas BANK OF BARODA(606985)
56 Sitarganj UT-09-006-015-001/464
(बैकुण्ठपुर) 		3509006000NRG24140620230014214 14/06/2023 REENA VISWAS 3509006WL002283 REENA VISWAS 00045 BARB0NIRUDH 1380 1380 Processed 17/06/2023 2617884345 Reena Vishvas BANK OF BARODA(606985)
SubTotal 54970 54970
57 Sitarganj UT-09-006-001-001/951
(अरविन्दनगर) 		3509006000NRG24140620230014259 14/06/2023 ASHA RAI 3509006WL002290 ASHA RAI 00045 BARB0SITTAR 920 920 Processed 17/06/2023 2617884237 ASHA RAI W O HARENDRA RAI BANK OF BARODA(606985)
SubTotal 920 920
58 Sitarganj UT-09-006-001-001/942
(अरविन्दनगर) 		3509006000NRG24140620230014239 14/06/2023 PINKI ADHIKARI 3509006WL002289 PINKI ADHIKARI 00048 BKID0007128 1610 1610 Processed 17/06/2023 2617884340 PINKI ADHIKARI BANK OF BARODA(606985)
SubTotal 1610 1610
59 Sitarganj UT-09-006-001-001/452
(अरविन्दनगर) 		3509006000NRG24140620230014268 14/06/2023 TARAPAD KIRTUNIAN 3509006WL002291 TARAPAD KIRTUNIAN 00176 IDIB000S730 1150 1150 Processed 17/06/2023 2617884342 Mr. TARAPAD KIRTUNIAN S/O CHANDI KIRTUN INDIAN BANK(607105)
60 Sitarganj UT-09-006-001-001/482
(अरविन्दनगर) 		3509006000NRG24140620230014247 14/06/2023 DAYAL BHAKT 3509006WL002290 DAYAL BHAKT 00176 IDIB000S730 920 920 Processed 17/06/2023 2617884336 Mr. DAYAL BHAKT S/O VIJAY BHAKT INDIAN BANK(607105)
61 Sitarganj UT-09-006-001-001/482
(अरविन्दनगर) 		3509006000NRG24140620230014248 14/06/2023 TRIPTI BHAKT 3509006WL002290 TRIPTI BHAKT 00176 IDIB000S730 920 920 Processed 17/06/2023 2617884337 Mr. DAYAL BHAKT S/O VIJAY BHAKT INDIAN BANK(607105)
62 Sitarganj UT-09-006-034-001/533
(गौठा) 		3509006000NRG24140620230014203 14/06/2023 APSANA 3509006WL002281 APSANA 00176 IDIB000S730 2760 2760 Processed 17/06/2023 2617884338 Mrs. AFSANA . INDIAN BANK(607105)
SubTotal 5750 5750
63 Sitarganj UT-09-006-015-001/693
(बैकुण्ठपुर) 		3509006000NRG24140620230014187 14/06/2023 RAKHI 3509006WL002276 RAKHI 00177 IOBA0003256 1380 1380 Processed 17/06/2023 2617884271 RAKHI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
64 Sitarganj UT-09-006-051-003/235
(भरौनी) 		3509006000NRG24140620230014122 14/06/2023 KARNAIL SINGH 3509006WL002265 KARNAIL SINGH 00354 PUNB0643700 2760 2760 Processed 17/06/2023 2617884339 KARANAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
65 Sitarganj UT-09-006-001-001/22
(अरविन्दनगर) 		3509006000NRG24140620230014264 14/06/2023 HAASI TALUKDAR 3509006WL002291 HAASI TALUKDAR 00415 SBIN0004550 1150 1150 Processed 17/06/2023 2617884244 MRS HASI TALUKDAR STATE BANK OF INDIA(508548)
66 Sitarganj UT-09-006-001-001/550
(अरविन्दनगर) 		3509006000NRG24140620230014234 14/06/2023 DILEEP HALADAR 3509006WL002289 DILEEP HALADAR 00415 SBIN0004550 1610 1610 Processed 17/06/2023 2617884224 MR DILEEP HALADAR STATE BANK OF INDIA(508548)
67 Sitarganj UT-09-006-001-001/696
(अरविन्दनगर) 		3509006000NRG24140620230014270 14/06/2023 HARAN GUA 3509006WL002291 HARAN GUA 00415 SBIN0004550 1150 1150 Processed 17/06/2023 2617884282 HARAN GUHA STATE BANK OF INDIA(508548)
68 Sitarganj UT-09-006-001-001/696
(अरविन्दनगर) 		3509006000NRG24140620230014271 14/06/2023 LAXMI GUHA 3509006WL002291 LAXMI GUHA 00415 SBIN0004550 1150 1150 Processed 17/06/2023 2617884262 MRS LAKKHI GUHA STATE BANK OF INDIA(508548)
69 Sitarganj UT-09-006-001-001/733
(अरविन्दनगर) 		3509006000NRG24140620230014197 14/06/2023 MEENA ADHIKARI 3509006WL002278 MEENA ADHIKARI 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884258 MRS MEENA ADHIKARI STATE BANK OF INDIA(508548)
70 Sitarganj UT-09-006-001-001/733
(अरविन्दनगर) 		3509006000NRG24140620230014196 14/06/2023 SUKHENDRA ADHIKARI 3509006WL002278 SUKHENDRA ADHIKARI 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884257 MRS MEENA ADHIKARI STATE BANK OF INDIA(508548)
71 Sitarganj UT-09-006-001-001/765
(अरविन्दनगर) 		3509006000NRG24140620230014256 14/06/2023 JAMUNA PAL 3509006WL002290 JAMUNA PAL 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884279 JAMUNA PAL BANK OF BARODA(606985)
72 Sitarganj UT-09-006-001-001/765
(अरविन्दनगर) 		3509006000NRG24140620230014255 14/06/2023 RAJU PAL 3509006WL002290 RAJU PAL 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884278 MR RAJU PAL STATE BANK OF INDIA(508548)
73 Sitarganj UT-09-006-001-001/770
(अरविन्दनगर) 		3509006000NRG24140620230014236 14/06/2023 RITA VISHVAS 3509006WL002289 RITA VISHVAS 00415 SBIN0004550 1610 1610 Processed 17/06/2023 2617884273 Reeta Bishwas BANK OF BARODA(606985)
74 Sitarganj UT-09-006-001-001/943
(अरविन्दनगर) 		3509006000NRG24140620230014276 14/06/2023 AARTI DAS 3509006WL002291 AARTI DAS 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884294 MRS AARTI DAS STATE BANK OF INDIA(508548)
75 Sitarganj UT-09-006-001-001/955
(अरविन्दनगर) 		3509006000NRG24140620230014228 14/06/2023 PRAWATI MANDAL 3509006WL002286 PRAWATI MANDAL 00415 SBIN0004550 2760 2760 Processed 17/06/2023 2617884302 MRS PARWATI MANDAL STATE BANK OF INDIA(508548)
76 Sitarganj UT-09-006-006-001/239-A
(टेगोरनगर) 		3509006000NRG24140620230014166 14/06/2023 SUDHA VISHWAS 3509006WL002273 SUDHA VISHWAS 00415 SBIN0004550 690 690 Processed 17/06/2023 2617884260 MRS SUDHA STATE BANK OF INDIA(508548)
77 Sitarganj UT-09-006-006-001/239-A
(टेगोरनगर) 		3509006000NRG24140620230014165 14/06/2023 VINOD VISHWAS 3509006WL002273 VINOD VISHWAS 00415 SBIN0004550 690 690 Processed 17/06/2023 2617884259 MR VINOD VISHVAS STATE BANK OF INDIA(508548)
78 Sitarganj UT-09-006-006-002/105
(टेगोरनगर) 		3509006000NRG24140620230014178 14/06/2023 GOURI BISWAS 3509006WL002275 GOURI BISWAS 00415 SBIN0004550 690 690 Processed 17/06/2023 2617884248 KUMUD BISWAS SO PULIN BISWAS SMTGOURI BI STATE BANK OF INDIA(508548)
79 Sitarganj UT-09-006-006-002/105
(टेगोरनगर) 		3509006000NRG24140620230014177 14/06/2023 KUMUD BISWAS 3509006WL002275 KUMUD BISWAS 00415 SBIN0004550 690 690 Processed 17/06/2023 2617884236 KUMUD BISWAS SO PULIN BISWAS SMTGOURI BI STATE BANK OF INDIA(508548)
80 Sitarganj UT-09-006-006-002/151
(टेगोरनगर) 		3509006000NRG24140620230014173 14/06/2023 RAEE DASI HALDAR 3509006WL002274 RAEE DASI HALDAR 00415 SBIN0004550 230 230 Processed 17/06/2023 2617884267 MRS RAEE DASHI HALDAR STATE BANK OF INDIA(508548)
81 Sitarganj UT-09-006-006-002/151
(टेगोरनगर) 		3509006000NRG24140620230014174 14/06/2023 SAPNA HALDAR 3509006WL002274 SAPNA HALDAR 00415 SBIN0004550 230 230 Processed 17/06/2023 2617884300 SAPNAHALDARWOSUERSHHALDAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
82 Sitarganj UT-09-006-006-002/152
(टेगोरनगर) 		3509006000NRG24140620230014179 14/06/2023 DEEPAK RAY 3509006WL002275 DEEPAK RAY 00415 SBIN0004550 690 690 Processed 17/06/2023 2617884266 MR DEEPAK RAY STATE BANK OF INDIA(508548)
83 Sitarganj UT-09-006-006-002/157
(टेगोरनगर) 		3509006000NRG24140620230014180 14/06/2023 SUBHADRA HALDAR 3509006WL002275 SUBHADRA HALDAR 00415 SBIN0004550 690 690 Processed 17/06/2023 2617884283 MRS SUBHDRA HALDAR STATE BANK OF INDIA(508548)
84 Sitarganj UT-09-006-006-002/284
(टेगोरनगर) 		3509006000NRG24140620230014169 14/06/2023 SAPAN MISTRI 3509006WL002273 SAPAN MISTRI 00415 SBIN0004550 690 690 Processed 17/06/2023 2617884265 MR SAPAN MISTRI STATE BANK OF INDIA(508548)
85 Sitarganj UT-09-006-006-002/63
(टेगोरनगर) 		3509006000NRG24140620230014181 14/06/2023 GAYATRI MANDAL 3509006WL002275 GAYATRI MANDAL 00415 SBIN0004550 690 690 Processed 17/06/2023 2617884254 MR HARE KRISHNA MANDAL STATE BANK OF INDIA(508548)
86 Sitarganj UT-09-006-006-002/63
(टेगोरनगर) 		3509006000NRG24140620230014182 14/06/2023 HARE KRISHNA MANDAL 3509006WL002275 HARE KRISHNA MANDAL 00415 SBIN0004550 690 690 Processed 17/06/2023 2617884255 MR HARE KRISHNA MANDAL STATE BANK OF INDIA(508548)
87 Sitarganj UT-09-006-006-002/69
(टेगोरनगर) 		3509006000NRG24140620230014172 14/06/2023 GOPAL MISTRI 3509006WL002273 GOPAL MISTRI 00415 SBIN0004550 690 690 Processed 17/06/2023 2617884233 MR GOPAL MISTRI STATE BANK OF INDIA(508548)
88 Sitarganj UT-09-006-006-002/91
(टेगोरनगर) 		3509006000NRG24140620230014183 14/06/2023 TARULATA RAY 3509006WL002275 TARULATA RAY 00415 SBIN0004550 690 690 Processed 17/06/2023 2617884272 TARU LATA RAY WO KRISHNAPAD RAY BANK OF BARODA(606985)
89 Sitarganj UT-09-006-007-001/569-A
(तिलियापुर) 		3509006000NRG24140620230014160 14/06/2023 AMARIT SARKAR 3509006WL002272 AMARIT SARKAR 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884261 MR AMARIT SARAKAR STATE BANK OF INDIA(508548)
90 Sitarganj UT-09-006-007-001/599
(तिलियापुर) 		3509006000NRG24140620230014161 14/06/2023 MANJU SARKAR 3509006WL002272 MANJU SARKAR 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884268 MRS MANJU SARKAR STATE BANK OF INDIA(508548)
91 Sitarganj UT-09-006-007-001/604
(तिलियापुर) 		3509006000NRG24140620230014163 14/06/2023 MAMTA SARKAR 3509006WL002272 MAMTA SARKAR 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884247 MR RADEY SHYAM SARKAR STATE BANK OF INDIA(508548)
92 Sitarganj UT-09-006-007-001/604
(तिलियापुर) 		3509006000NRG24140620230014162 14/06/2023 RADHESHYAM SARKAR 3509006WL002272 RADHESHYAM SARKAR 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884246 MR RADEY SHYAM SARKAR STATE BANK OF INDIA(508548)
93 Sitarganj UT-09-006-007-001/648-A
(तिलियापुर) 		3509006000NRG24140620230014225 14/06/2023 GOVIND SINGH BISHT 3509006WL002284 GOVIND SINGH BISHT 00415 SBIN0004550 2760 2760 Processed 17/06/2023 2617884288 GOVINDSINGHBISHTSOSOVANSI ALMORA ZILA SAHKARI BANK LTD(607343)
94 Sitarganj UT-09-006-009-001/409
(देवनगर) 		3509006000NRG24140620230014229 14/06/2023 ASHALATA VISHVAS 3509006WL002287 ASHALATA VISHVAS 00415 SBIN0004550 2530 2530 Processed 17/06/2023 2617884290 MRS ASHA LATA STATE BANK OF INDIA(508548)
95 Sitarganj UT-09-006-014-004/4
(बसगर) 		3509006000NRG24140620230014124 14/06/2023 CHARAN KAUR 3509006WL002267 CHARAN KAUR 00415 SBIN0004550 2760 2760 Processed 17/06/2023 2617884275 MS CHRAN KAUR STATE BANK OF INDIA(508548)
96 Sitarganj UT-09-006-015-001/128
(बैकुण्ठपुर) 		3509006000NRG24140620230014209 14/06/2023 MALTI MANDAL 3509006WL002283 MALTI MANDAL 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884212 MRS MALTI MANDAL STATE BANK OF INDIA(508548)
97 Sitarganj UT-09-006-015-001/128
(बैकुण्ठपुर) 		3509006000NRG24140620230014208 14/06/2023 SUBHASH MANDAL 3509006WL002283 SUBHASH MANDAL 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884211 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
98 Sitarganj UT-09-006-015-001/401-A
(बैकुण्ठपुर) 		3509006000NRG24140620230014210 14/06/2023 SHRIVAS MANDAL 3509006WL002283 SHRIVAS MANDAL 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884220 MR SHREVAS MANDAL STATE BANK OF INDIA(508548)
99 Sitarganj UT-09-006-015-001/432
(बैकुण्ठपुर) 		3509006000NRG24140620230014212 14/06/2023 VIMAL HALDAR 3509006WL002283 VIMAL HALDAR 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884215 MR VIMAL HALDAR STATE BANK OF INDIA(508548)
100 Sitarganj UT-09-006-015-001/445
(बैकुण्ठपुर) 		3509006000NRG24140620230014186 14/06/2023 JOLI VERMAN 3509006WL002276 JOLI VERMAN 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884270 MRS JOLI VARMAN STATE BANK OF INDIA(508548)
101 Sitarganj UT-09-006-015-001/445
(बैकुण्ठपुर) 		3509006000NRG24140620230014185 14/06/2023 NIMAI VERMAN 3509006WL002276 NIMAI VERMAN 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884245 MR NIMAI VARMAN STATE BANK OF INDIA(508548)
102 Sitarganj UT-09-006-015-001/560
(बैकुण्ठपुर) 		3509006000NRG24140620230014215 14/06/2023 NITAI MISTRI 3509006WL002283 NITAI MISTRI 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884240 MR NITAI MISTRI STATE BANK OF INDIA(508548)
103 Sitarganj UT-09-006-015-001/560
(बैकुण्ठपुर) 		3509006000NRG24140620230014216 14/06/2023 VIDHIKA MISTRI 3509006WL002283 VIDHIKA MISTRI 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884239 MRS VIDHIKA MISTRI STATE BANK OF INDIA(508548)
104 Sitarganj UT-09-006-015-001/577
(बैकुण्ठपुर) 		3509006000NRG24140620230014218 14/06/2023 RANJEET MANDAL 3509006WL002283 RANJEET MANDAL 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884299 MRS RANJEETA MANDAL STATE BANK OF INDIA(508548)
105 Sitarganj UT-09-006-015-001/580
(बैकुण्ठपुर) 		3509006000NRG24140620230014219 14/06/2023 NARESH MANDAL 3509006WL002283 NARESH MANDAL 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884269 MR NARESH MANDAL STATE BANK OF INDIA(508548)
106 Sitarganj UT-09-006-015-001/671
(बैकुण्ठपुर) 		3509006000NRG24140620230014220 14/06/2023 REENA BHADRA 3509006WL002283 REENA BHADRA 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884289 MISS REENA BHADRA STATE BANK OF INDIA(508548)
107 Sitarganj UT-09-006-015-001/764
(बैकुण्ठपुर) 		3509006000NRG24140620230014221 14/06/2023 PINKU MANDAL 3509006WL002283 PINKU MANDAL 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884293 MR PINKU MANDAL STATE BANK OF INDIA(508548)
108 Sitarganj UT-09-006-015-001/765
(बैकुण्ठपुर) 		3509006000NRG24140620230014223 14/06/2023 GAURANG MANDAL 3509006WL002283 GAURANG MANDAL 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884291 MR GAURANG MANDAL STATE BANK OF INDIA(508548)
109 Sitarganj UT-09-006-015-001/936
(बैकुण्ठपुर) 		3509006000NRG24140620230014224 14/06/2023 MANI VARMAN 3509006WL002283 MANI VARMAN 00415 SBIN0004550 1380 1380 Processed 17/06/2023 2617884296 MANI DEVI WO SHATRUGHAN BANK OF BARODA(606985)
110 Sitarganj UT-09-006-017-001/111-A
(रूदपुर) 		3509006000NRG24140620230014143 14/06/2023 CHINTAMANI MANDAL 3509006WL002271 CHINTAMANI MANDAL 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884216 MRS CHINTAMANI MANDAL STATE BANK OF INDIA(508548)
111 Sitarganj UT-09-006-017-001/275
(रूदपुर) 		3509006000NRG24140620230014127 14/06/2023 SHOBHA RANI 3509006WL002270 SHOBHA RANI 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884287 MRS SHOBHA RANI STATE BANK OF INDIA(508548)
112 Sitarganj UT-09-006-017-001/279
(रूदपुर) 		3509006000NRG24140620230014128 14/06/2023 SUSHMA RANI MAJUMDAR 3509006WL002270 SUSHMA RANI MAJUMDAR 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884284 MR SUSHMA RANI MAJUMDAR STATE BANK OF INDIA(508548)
113 Sitarganj UT-09-006-017-001/351
(रूदपुर) 		3509006000NRG24140620230014144 14/06/2023 ARVIND SARDAR 3509006WL002271 ARVIND SARDAR 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884241 MR ARVIND SARDAR STATE BANK OF INDIA(508548)
114 Sitarganj UT-09-006-017-001/351
(रूदपुर) 		3509006000NRG24140620230014145 14/06/2023 GEETA RANI 3509006WL002271 GEETA RANI 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884292 MRS GEETA RANI STATE BANK OF INDIA(508548)
115 Sitarganj UT-09-006-017-001/353
(रूदपुर) 		3509006000NRG24140620230014146 14/06/2023 PHOOLWANTI RAY 3509006WL002271 PHOOLWANTI RAY 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884295 MRS PHOOLWANTI RAY STATE BANK OF INDIA(508548)
116 Sitarganj UT-09-006-017-001/354
(रूदपुर) 		3509006000NRG24140620230014147 14/06/2023 TARAK BACHHAR 3509006WL002271 TARAK BACHHAR 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884303 MR TARAK BACHHAD STATE BANK OF INDIA(508548)
117 Sitarganj UT-09-006-017-001/357-A
(रूदपुर) 		3509006000NRG24140620230014148 14/06/2023 NIVEDITA 3509006WL002271 NIVEDITA 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884219 MRS NIVEDITA DAFADAR STATE BANK OF INDIA(508548)
118 Sitarganj UT-09-006-017-001/362
(रूदपुर) 		3509006000NRG24140620230014129 14/06/2023 RANJEET RAY 3509006WL002270 RANJEET RAY 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884263 MR RANJEET RAY STATE BANK OF INDIA(508548)
119 Sitarganj UT-09-006-017-001/362
(रूदपुर) 		3509006000NRG24140620230014130 14/06/2023 SAROJINI RAY 3509006WL002270 SAROJINI RAY 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884264 MR RANJEET RAY STATE BANK OF INDIA(508548)
120 Sitarganj UT-09-006-017-001/369
(रूदपुर) 		3509006000NRG24140620230014131 14/06/2023 RANI ROY 3509006WL002270 RANI ROY 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884235 SUNIL ROY STATE BANK OF INDIA(508548)
121 Sitarganj UT-09-006-017-001/369
(रूदपुर) 		3509006000NRG24140620230014132 14/06/2023 SUNIL ROY 3509006WL002270 SUNIL ROY 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884249 SUNIL ROY STATE BANK OF INDIA(508548)
122 Sitarganj UT-09-006-017-001/374
(रूदपुर) 		3509006000NRG24140620230014134 14/06/2023 NANTU MAJUMDAR 3509006WL002270 NANTU MAJUMDAR 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884277 MR NANTU MAJUMDAR STATE BANK OF INDIA(508548)
123 Sitarganj UT-09-006-017-001/374
(रूदपुर) 		3509006000NRG24140620230014133 14/06/2023 UTTARA MAJUMDAR 3509006WL002270 UTTARA MAJUMDAR 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884276 MR NANTU MAJUMDAR STATE BANK OF INDIA(508548)
124 Sitarganj UT-09-006-017-001/387
(रूदपुर) 		3509006000NRG24140620230014149 14/06/2023 SANJEET KUMAR MANDAL 3509006WL002271 SANJEET KUMAR MANDAL 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884274 MR SANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
125 Sitarganj UT-09-006-017-001/414
(रूदपुर) 		3509006000NRG24140620230014150 14/06/2023 NIRANJAN MANDAL 3509006WL002271 NIRANJAN MANDAL 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884256 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
126 Sitarganj UT-09-006-017-001/414
(रूदपुर) 		3509006000NRG24140620230014151 14/06/2023 PHOOLSHA MANDAL 3509006WL002271 PHOOLSHA MANDAL 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884221 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
127 Sitarganj UT-09-006-017-001/414
(रूदपुर) 		3509006000NRG24140620230014152 14/06/2023 VIJAY MANDAL 3509006WL002271 VIJAY MANDAL 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884210 VIJAY MANDAL WO NIRANJAN MANDAL BANK OF BARODA(606985)
128 Sitarganj UT-09-006-017-001/419-A
(रूदपुर) 		3509006000NRG24140620230014135 14/06/2023 Deepak Malik 3509006WL002270 Deepak Malik 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884214 MR DEEPAK MALLIK STATE BANK OF INDIA(508548)
129 Sitarganj UT-09-006-017-001/419-A
(रूदपुर) 		3509006000NRG24140620230014136 14/06/2023 Narayantara Malik 3509006WL002270 Narayantara Malik 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884213 MR DEEPAK MALLIK STATE BANK OF INDIA(508548)
130 Sitarganj UT-09-006-017-001/484
(रूदपुर) 		3509006000NRG24140620230014154 14/06/2023 PRAMILA MAJUMDAR 3509006WL002271 PRAMILA MAJUMDAR 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884222 MR SUSHANT MAJUMDAAR STATE BANK OF INDIA(508548)
131 Sitarganj UT-09-006-017-001/484
(रूदपुर) 		3509006000NRG24140620230014153 14/06/2023 SUSHAN MAJUMDAAR 3509006WL002271 SUSHAN MAJUMDAAR 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884223 MR SUSHANT MAJUMDAAR STATE BANK OF INDIA(508548)
132 Sitarganj UT-09-006-017-001/539-A
(रूदपुर) 		3509006000NRG24140620230014155 14/06/2023 TILOKA SARDAR 3509006WL002271 TILOKA SARDAR 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884209 MRS TILOKA SARDAR STATE BANK OF INDIA(508548)
133 Sitarganj UT-09-006-017-001/540
(रूदपुर) 		3509006000NRG24140620230014137 14/06/2023 LAXMI MAJUDAR 3509006WL002270 LAXMI MAJUDAR 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884281 MISS SAKSHEE MAJUMDAR STATE BANK OF INDIA(508548)
134 Sitarganj UT-09-006-017-001/584
(रूदपुर) 		3509006000NRG24140620230014138 14/06/2023 SUBHASH MANADAL 3509006WL002270 SUBHASH MANADAL 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884285 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
135 Sitarganj UT-09-006-017-001/584
(रूदपुर) 		3509006000NRG24140620230014139 14/06/2023 SUNITA MANDAL 3509006WL002270 SUNITA MANDAL 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884286 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
136 Sitarganj UT-09-006-017-001/657
(रूदपुर) 		3509006000NRG24140620230014157 14/06/2023 PRAMILA GAIN 3509006WL002271 PRAMILA GAIN 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884242 MISS PARMILLA GAIN STATE BANK OF INDIA(508548)
137 Sitarganj UT-09-006-017-001/657
(रूदपुर) 		3509006000NRG24140620230014156 14/06/2023 SHREEKANT GAIN 3509006WL002271 SHREEKANT GAIN 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884243 MR SHREEKANT GAIN STATE BANK OF INDIA(508548)
138 Sitarganj UT-09-006-017-001/680
(रूदपुर) 		3509006000NRG24140620230014141 14/06/2023 JAMUNA 3509006WL002270 JAMUNA 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884217 Jamuna Mali BANK OF BARODA(606985)
139 Sitarganj UT-09-006-017-001/680
(रूदपुर) 		3509006000NRG24140620230014140 14/06/2023 SHANTI MALI 3509006WL002270 SHANTI MALI 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884218 MR SHANTI MALI STATE BANK OF INDIA(508548)
140 Sitarganj UT-09-006-017-001/745
(रूदपुर) 		3509006000NRG24140620230014158 14/06/2023 HARSHIT BISWAS 3509006WL002271 HARSHIT BISWAS 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884297 MR HARSHIT BISWAS STATE BANK OF INDIA(508548)
141 Sitarganj UT-09-006-017-001/745
(रूदपुर) 		3509006000NRG24140620230014159 14/06/2023 MEENA BISWAS 3509006WL002271 MEENA BISWAS 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884298 MR HARSHIT BISWAS STATE BANK OF INDIA(508548)
142 Sitarganj UT-09-006-017-001/760
(रूदपुर) 		3509006000NRG24140620230014142 14/06/2023 SUSHMA DEVI 3509006WL002270 SUSHMA DEVI 00415 SBIN0004550 920 920 Processed 17/06/2023 2617884234 SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 86250 86250
143 Sitarganj UT-09-006-034-001/534
(गौठा) 		3509006000NRG24140620230014202 14/06/2023 JULEKHA 3509006WL002280 JULEKHA 00415 SBIN0008935 2760 2760 Processed 17/06/2023 2617884343 MRS JULEKHA JULEKHA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
144 Sitarganj UT-09-006-051-001/56
(भरौनी) 		3509006000NRG24140620230014120 14/06/2023 SADHANA 3509006WL002263 SADHANA 00415 SBIN0009695 2760 2760 Processed 17/06/2023 2617884280 MRS SADHANA STATE BANK OF INDIA(508548)
145 Sitarganj UT-09-006-051-002/167
(भरौनी) 		3509006000NRG24140620230014119 14/06/2023 DHARM SINGH 3509006WL002262 DHARM SINGH 00415 SBIN0009695 2760 2760 Processed 17/06/2023 2617884301 MR DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
146 Sitarganj UT-09-006-006-002/242
(टेगोरनगर) 		3509006000NRG24140620230014167 14/06/2023 KAVITA SARDAR 3509006WL002273 KAVITA SARDAR 00479 SBIN0RRUTGB 230 230 Rejected 17/06/2023 2617884238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Sitarganj UT-09-006-051-003/373
(भरौनी) 		3509006000NRG24140620230014121 14/06/2023 SURENDRA SINGH 3509006WL002264 SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2617884341 Mr. SURENDRA SINGH S/O GOPAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 182620 182620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_140623APB_FTO_31471 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 17710
2 Sitarganj UT3509006_140623APB_FTO_31471 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 54970
3 Sitarganj UT3509006_140623APB_FTO_31471 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 920
4 Sitarganj UT3509006_140623APB_FTO_31471 Bank of India BKID0007128 SITARGANG 1610
5 Sitarganj UT3509006_140623APB_FTO_31471 Indian Bank IDIB000S730 SITARGANJ 5750
6 Sitarganj UT3509006_140623APB_FTO_31471 Indian Overseas Bank IOBA0003256 Sisona Sitarganj 1380
7 Sitarganj UT3509006_140623APB_FTO_31471 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 2760
8 Sitarganj UT3509006_140623APB_FTO_31471 State Bank of India SBIN0004550 SHAKTI FARM 86250
9 Sitarganj UT3509006_140623APB_FTO_31471 State Bank of India SBIN0008935 SISAYA SAB 2760
10 Sitarganj UT3509006_140623APB_FTO_31471 State Bank of India SBIN0009695 SISAIKHERA 5520
11 Sitarganj UT3509006_140623APB_FTO_31471 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 2990

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