Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_051023APB_FTO_77330
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-09-006-033-001/407
(गोविन्दपुर) 		3509006000NRG24051020230043690 05/10/2023 ANITA DEVI 3509006WL006875 ANITA DEVI 00045 BARB0BIJITI 2760 2760 Processed 01/11/2023 6895270920 ANITA DEVI HDFC BANK LTD(607152)
2 Sitarganj UT-09-006-033-002/181
(गोविन्दपुर) 		3509006000NRG24051020230043682 05/10/2023 BHAGWAN DAS 3509006WL006868 BHAGWAN DAS 00045 BARB0BIJITI 2760 2760 Processed 01/11/2023 6895270921 BHAGWAN DAS SO SHYAM BANK OF BARODA(606985)
3 Sitarganj UT-09-006-033-002/181
(गोविन्दपुर) 		3509006000NRG24051020230043681 05/10/2023 SHASHI BALA 3509006WL006868 SHASHI BALA 00045 BARB0BIJITI 2760 2760 Processed 01/11/2023 6895270922 SHASHI BALA BANK OF BARODA(606985)
4 Sitarganj UT-09-006-033-002/257
(गोविन्दपुर) 		3509006000NRG24051020230043679 05/10/2023 RAJNI 3509006WL006867 RAJNI 00045 BARB0BIJITI 2760 2760 Processed 01/11/2023 6895270914 RAJNI BANK OF BARODA(606985)
SubTotal 11040 11040
5 Sitarganj UT-09-006-031-001/456
(सुनखरीकला) 		3509006000NRG24051020230043676 05/10/2023 LALITA DEVI 3509006WL006865 LALITA DEVI 00045 BARB0MAJRAX 2760 2760 Processed 01/11/2023 6895270923 LALITA WO PAWAN KUMA BANK OF BARODA(606985)
SubTotal 2760 2760
6 Sitarganj UT-09-006-030-001/288
(सिद्धानवदिया) 		3509006000NRG24051020230043636 05/10/2023 RAM KISHAN RANA 3509006WL006838 RAM KISHAN RANA 00045 BARB0NANAKM 2760 2760 Processed 01/11/2023 6895270940 RAM KISHAN RANA BANK OF BARODA(606985)
7 Sitarganj UT-09-006-044-001/870
(टुकड़ी) 		3509006000NRG24051020230043596 05/10/2023 SUSHILA DEVI 3509006WL006807 SUSHILA DEVI 00045 BARB0NANAKM 2760 2760 Processed 01/11/2023 6895270965 SUSHILA DEVI BANK OF BARODA(606985)
8 Sitarganj UT-09-006-044-002/182
(टुकड़ी) 		3509006000NRG24051020230043643 05/10/2023 USHA DEVI 3509006WL006845 USHA DEVI 00045 BARB0NANAKM 2760 2760 Processed 01/11/2023 6895270946 USHA DEVI BANK OF BARODA(606985)
9 Sitarganj UT-09-006-044-002/564
(टुकड़ी) 		3509006000NRG24051020230043644 05/10/2023 RESHMA 3509006WL006846 RESHMA 00045 BARB0NANAKM 2760 2760 Processed 01/11/2023 6895270944 MISS RESHMA RANA STATE BANK OF INDIA(508548)
10 Sitarganj UT-09-006-045-002/518
(डोहरा) 		3509006000NRG24051020230043599 05/10/2023 SAVITA 3509006WL006809 SAVITA 00045 BARB0NANAKM 2760 2760 Processed 01/11/2023 6895270896 SAVITA W O RAMVILAS BANK OF BARODA(606985)
11 Sitarganj UT-09-006-051-001/12
(भरौनी) 		3509006000NRG24051020230043658 05/10/2023 PRAKASH KAUR 3509006WL006858 PRAKASH KAUR 00045 BARB0NANAKM 2760 2760 Processed 01/11/2023 6895270953 PRAKASH KAUR WO MALK BANK OF BARODA(606985)
12 Sitarganj UT-09-006-051-002/374
(भरौनी) 		3509006000NRG24051020230043669 05/10/2023 VINITA DEVI 3509006WL006860 VINITA DEVI 00045 BARB0NANAKM 2760 2760 Processed 01/11/2023 6895270954 VINITA . PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
13 Sitarganj UT-09-006-033-001/66
(गोविन्दपुर) 		3509006000NRG24051020230043689 05/10/2023 NARENDRA PAL 3509006WL006874 NARENDRA PAL 00045 BARB0SITTAR 2760 2760 Processed 01/11/2023 6895270888 NARENDRAPALSODOORILAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
14 Sitarganj UT-09-006-033-002/257
(गोविन्दपुर) 		3509006000NRG24051020230043680 05/10/2023 PRAMOD 3509006WL006867 PRAMOD 00045 BARB0SITTAR 2760 2760 Processed 01/11/2023 6895270894 PRAMOD SO RAMPAL BANK OF BARODA(606985)
15 Sitarganj UT-09-006-035-002/103
(गौरीखेड़ा) 		3509006000NRG24051020230043687 05/10/2023 DARSHAN SINGH 3509006WL006873 DARSHAN SINGH 00045 BARB0SITTAR 230 230 Processed 01/11/2023 6895270895 DARSHAN SINGH S O RA BANK OF BARODA(606985)
16 Sitarganj UT-09-006-039-001/136-A
(मैनाझुण्डी) 		3509006000NRG24051020230043691 05/10/2023 KARAMJEET KAUR 3509006WL006876 KARAMJEET KAUR 00045 BARB0SITTAR 460 460 Processed 01/11/2023 6895270893 KARAMJEET KAUR WO MA BANK OF BARODA(606985)
17 Sitarganj UT-09-006-049-001/264
(बिचुवा) 		3509006000NRG24051020230043645 05/10/2023 ANGURI DEVI 3509006WL006847 ANGURI DEVI 00045 BARB0SITTAR 2760 2760 Processed 01/11/2023 6895270889 ANGURI DEVI WO KALYA BANK OF BARODA(606985)
18 Sitarganj UT-09-006-051-002/364
(भरौनी) 		3509006000NRG24051020230043672 05/10/2023 DREPADI DEVI 3509006WL006863 DREPADI DEVI 00045 BARB0SITTAR 2760 2760 Processed 01/11/2023 6895270897 DREPADI DEVI W O JIT BANK OF BARODA(606985)
19 Sitarganj UT-09-006-054-001/187
(मलपुरी) 		3509006000NRG24051020230043695 05/10/2023 HIMANSHU RANA 3509006WL006880 HIMANSHU RANA 00045 BARB0SITTAR 460 460 Processed 01/11/2023 6895270892 HIMANSHU RANA WO VIM BANK OF BARODA(606985)
20 Sitarganj UT-09-006-054-001/217
(मलपुरी) 		3509006000NRG24051020230043693 05/10/2023 USHA VATI 3509006WL006878 USHA VATI 00045 BARB0SITTAR 920 920 Processed 01/11/2023 6895270891 USHAVATI WO ARAVIND BANK OF BARODA(606985)
21 Sitarganj UT-09-006-054-001/219
(मलपुरी) 		3509006000NRG24051020230043692 05/10/2023 SUVEETA DEVI 3509006WL006877 SUVEETA DEVI 00045 BARB0SITTAR 460 460 Processed 01/11/2023 6895270890 SUVEETA DEVI WO SANJ BANK OF BARODA(606985)
SubTotal 13570 13570
22 Sitarganj UT-09-006-051-003/342
(भरौनी) 		3509006000NRG24051020230043650 05/10/2023 AMAR Singh 3509006WL006851 AMAR Singh 00048 BKID0007128 2070 2070 Processed 01/11/2023 6895270938 AMAR SINGH BANK OF INDIA(508505)
SubTotal 2070 2070
23 Sitarganj UT-09-006-033-002/106
(गोविन्दपुर) 		3509006000NRG24051020230043685 05/10/2023 MAYA DEVI 3509006WL006871 MAYA DEVI 00078 CNRB0003358 2760 2760 Processed 01/11/2023 6895270968 MAYA DEVI CANARA BANK(508532)
24 Sitarganj UT-09-006-054-001/220
(मलपुरी) 		3509006000NRG24051020230043694 05/10/2023 MEENA VATI 3509006WL006879 MEENA VATI 00078 CNRB0003358 460 460 Processed 01/11/2023 6895270937 MEENAVATI WO GURAMUK BANK OF BARODA(606985)
SubTotal 3220 3220
25 Sitarganj UT-09-006-033-002/49
(गोविन्दपुर) 		3509006000NRG24051020230043683 05/10/2023 RAM BETI 3509006WL006869 RAM BETI 00349 PSIB0021036 2760 2760 Processed 01/11/2023 6895270899 RAM BETI PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
26 Sitarganj UT-09-006-023-001/76
(डियूढ़ी) 		3509006000NRG24051020230043625 05/10/2023 SUJIYA 3509006WL006829 SUJIYA 00349 PSIB0021055 2760 2760 Processed 01/11/2023 6895270907 SUJIYA BANK OF BARODA(606985)
27 Sitarganj UT-09-006-025-002/60
(धूसरी) 		3509006000NRG24051020230043632 05/10/2023 SURENDRA KAUR 3509006WL006834 SURENDRA KAUR 00349 PSIB0021055 2760 2760 Processed 01/11/2023 6895270915 MISS SURANDER KAUR STATE BANK OF INDIA(508548)
28 Sitarganj UT-09-006-029-001/276
(मटीहा) 		3509006000NRG24051020230043628 05/10/2023 REENAWATI 3509006WL006831 REENAWATI 00349 PSIB0021055 2760 2760 Processed 01/11/2023 6895270906 REENA WATI CANARA BANK(508532)
29 Sitarganj UT-09-006-045-001/515
(डोहरा) 		3509006000NRG24051020230043601 05/10/2023 Balvinder Singh 3509006WL006811 Balvinder Singh 00349 PSIB0021055 2760 2760 Processed 01/11/2023 6895270911 BALVINDER SINGH PUNJAB & SIND BANK(607087)
30 Sitarganj UT-09-006-045-002/495
(डोहरा) 		3509006000NRG24051020230043616 05/10/2023 RAJESH KUMAR 3509006WL006822 RAJESH KUMAR 00349 PSIB0021055 2760 2760 Processed 01/11/2023 6895270912 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 13800 13800
31 Sitarganj UT-09-006-044-001/46
(टुकड़ी) 		3509006000NRG24051020230043590 05/10/2023 MITHLESH DEVI 3509006WL006803 MITHLESH DEVI 00354 PUNB0643700 2760 2760 Processed 01/11/2023 6895270932 MITHALESH W/O JASAVANT PUNJAB NATIONAL BANK(508568)
32 Sitarganj UT-09-006-044-001/55
(टुकड़ी) 		3509006000NRG24051020230043597 05/10/2023 ASHA DEVI 3509006WL006808 ASHA DEVI 00354 PUNB0643700 2760 2760 Processed 01/11/2023 6895270951 ASHA DEVI PUNJAB NATIONAL BANK(508568)
33 Sitarganj UT-09-006-051-003/241
(भरौनी) 		3509006000NRG24051020230043656 05/10/2023 SANJITA DEVI 3509006WL006856 SANJITA DEVI 00354 PUNB0643700 2760 2760 Processed 01/11/2023 6895270935 SAJEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
34 Sitarganj UT-09-006-025-004/117
(धूसरी) 		3509006000NRG24051020230043640 05/10/2023 PRIYANKA DEVI 3509006WL006842 PRIYANKA DEVI 00354 PUNB0717500 2760 2760 Processed 01/11/2023 6895270955 PRIYANKA DEVI CANARA BANK(508532)
35 Sitarganj UT-09-006-031-001/429
(सुनखरीकला) 		3509006000NRG24051020230043675 05/10/2023 VIJETA DEVI 3509006WL006864 VIJETA DEVI 00354 PUNB0717500 2760 2760 Rejected 01/11/2023 6895270971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Sitarganj UT-09-006-045-001/545
(डोहरा) 		3509006000NRG24051020230043604 05/10/2023 SARITA DEVI 3509006WL006813 SARITA DEVI 00354 PUNB0717500 2760 2760 Processed 01/11/2023 6895270966 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
37 Sitarganj UT-09-006-020-001/567
(ऐंचता) 		3509006000NRG24051020230043624 05/10/2023 SEEMA DEVI 3509006WL006828 SEEMA DEVI 00415 SBIN0002585 2760 2760 Processed 01/11/2023 6895270908 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
38 Sitarganj UT-09-006-025-001/22
(धूसरी) 		3509006000NRG24051020230043629 05/10/2023 RAMKRISHAN SINGH 3509006WL006832 RAMKRISHAN SINGH 00415 SBIN0002585 2760 2760 Processed 01/11/2023 6895270958 RAM KRISHNA SINGH PUNJAB & SIND BANK(607087)
39 Sitarganj UT-09-006-025-001/281
(धूसरी) 		3509006000NRG24051020230043630 05/10/2023 BASANTI DEVI 3509006WL006833 BASANTI DEVI 00415 SBIN0002585 2760 2760 Processed 01/11/2023 6895270902 BASANTI DEVI MOHAN SINGH STATE BANK OF INDIA(508548)
40 Sitarganj UT-09-006-025-001/353
(धूसरी) 		3509006000NRG24051020230043633 05/10/2023 GURDEV SINGH 3509006WL006835 GURDEV SINGH 00415 SBIN0002585 2760 2760 Processed 01/11/2023 6895270956 MR GURADEV SINGH STATE BANK OF INDIA(508548)
41 Sitarganj UT-09-006-025-002/60
(धूसरी) 		3509006000NRG24051020230043631 05/10/2023 BALWANT SINGH 3509006WL006834 BALWANT SINGH 00415 SBIN0002585 2760 2760 Processed 01/11/2023 6895270957 MR BALWANT SINGH STATE BANK OF INDIA(508548)
42 Sitarganj UT-09-006-025-004/120
(धूसरी) 		3509006000NRG24051020230043639 05/10/2023 SHIV CHARAN SINGH 3509006WL006841 SHIV CHARAN SINGH 00415 SBIN0002585 1380 1380 Processed 01/11/2023 6895270945 MR SHIV CHARAN SINGH STATE BANK OF INDIA(508548)
43 Sitarganj UT-09-006-025-004/88
(धूसरी) 		3509006000NRG24051020230043641 05/10/2023 VIJAYLAXMI 3509006WL006843 VIJAYLAXMI 00415 SBIN0002585 2760 2760 Processed 01/11/2023 6895270927 BHAVYA RANA M AND NG BANK OF BARODA(606985)
44 Sitarganj UT-09-006-030-001/125
(सिद्धानवदिया) 		3509006000NRG24051020230043635 05/10/2023 SAVITRI DEVI 3509006WL006837 SAVITRI DEVI 00415 SBIN0002585 2760 2760 Processed 01/11/2023 6895270939 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
45 Sitarganj UT-09-006-030-001/200
(सिद्धानवदिया) 		3509006000NRG24051020230043637 05/10/2023 MEENA DEVI 3509006WL006839 MEENA DEVI 00415 SBIN0002585 2760 2760 Processed 01/11/2023 6895270901 MRS MEENA DEVI STATE BANK OF INDIA(508548)
46 Sitarganj UT-09-006-030-001/322
(सिद्धानवदिया) 		3509006000NRG24051020230043634 05/10/2023 BANDHU SINGH 3509006WL006836 BANDHU SINGH 00415 SBIN0002585 2760 2760 Processed 01/11/2023 6895270916 MR BANDHU SINGH SO SHIVCHARAN S STATE BANK OF INDIA(508548)
47 Sitarganj UT-09-006-031-001/111
(सुनखरीकला) 		3509006000NRG24051020230043674 05/10/2023 MAANWATI 3509006WL006864 MAANWATI 00415 SBIN0002585 2760 2760 Processed 01/11/2023 6895270925 MANTI DEVI WO PRABHU SINGH PUNJAB NATIONAL BANK(508568)
48 Sitarganj UT-09-006-044-001/503-A
(टुकड़ी) 		3509006000NRG24051020230043594 05/10/2023 KAMLA DEVI 3509006WL006805 KAMLA DEVI 00415 SBIN0002585 2760 2760 Processed 01/11/2023 6895270905 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
49 Sitarganj UT-09-006-044-001/7
(टुकड़ी) 		3509006000NRG24051020230043595 05/10/2023 LAKSHMI DATT 3509006WL006806 LAKSHMI DATT 00415 SBIN0002585 2760 2760 Processed 01/11/2023 6895270918 MR LAKSHMI DATT STATE BANK OF INDIA(508548)
50 Sitarganj UT-09-006-044-001/736
(टुकड़ी) 		3509006000NRG24051020230043591 05/10/2023 RISHI KAPOOR 3509006WL006804 RISHI KAPOOR 00415 SBIN0002585 2760 2760 Processed 01/11/2023 6895270903 RANA KISAN CLUB BANK OF INDIA(508505)
51 Sitarganj UT-09-006-046-001/46
(नगला) 		3509006000NRG24051020230043621 05/10/2023 MAINA WATI 3509006WL006826 MAINA WATI 00415 SBIN0002585 2760 2760 Processed 01/11/2023 6895270924 MRS MAINA DEVI STATE BANK OF INDIA(508548)
52 Sitarganj UT-09-006-049-001/416
(बिचुवा) 		3509006000NRG24051020230043646 05/10/2023 RICHHA WATI 3509006WL006848 RICHHA WATI 00415 SBIN0002585 2760 2760 Processed 01/11/2023 6895270928 MRS RICHHA WATI STATE BANK OF INDIA(508548)
SubTotal 42780 42780
53 Sitarganj UT-09-006-035-001/396
(गौरीखेड़ा) 		3509006000NRG24051020230043686 05/10/2023 REETA 3509006WL006872 REETA 00415 SBIN0003386 2760 2760 Processed 01/11/2023 6895270943 REETA BANK OF BARODA(606985)
54 Sitarganj UT-09-006-055-001/307
(साधुनगर) 		3509006000NRG24051020230043678 05/10/2023 BHAGWAN DAS 3509006WL006866 BHAGWAN DAS 00415 SBIN0003386 2760 2760 Processed 01/11/2023 6895270933 MR BHAGAWAN DAS STATE BANK OF INDIA(508548)
SubTotal 5520 5520
55 Sitarganj UT-09-006-045-001/140
(डोहरा) 		3509006000NRG24051020230043611 05/10/2023 KEDAR SINGH 3509006WL006819 KEDAR SINGH 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270913 MR KEDAR SINGH STATE BANK OF INDIA(508548)
56 Sitarganj UT-09-006-045-001/140
(डोहरा) 		3509006000NRG24051020230043612 05/10/2023 RITA DEVI 3509006WL006819 RITA DEVI 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270931 MRS RITA DEVI STATE BANK OF INDIA(508548)
57 Sitarganj UT-09-006-045-001/167
(डोहरा) 		3509006000NRG24051020230043615 05/10/2023 MEENA DEVI 3509006WL006821 MEENA DEVI 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270929 MRS MEENAVATI STATE BANK OF INDIA(508548)
58 Sitarganj UT-09-006-045-001/230
(डोहरा) 		3509006000NRG24051020230043606 05/10/2023 AHILYA DEVI 3509006WL006814 AHILYA DEVI 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270949 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
59 Sitarganj UT-09-006-045-001/230
(डोहरा) 		3509006000NRG24051020230043605 05/10/2023 DARSHAN SINGH 3509006WL006814 DARSHAN SINGH 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270962 DARSHAN SINGH HDFC BANK LTD(607152)
60 Sitarganj UT-09-006-045-001/3
(डोहरा) 		3509006000NRG24051020230043618 05/10/2023 SUNITA DEVI 3509006WL006824 SUNITA DEVI 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270959 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
61 Sitarganj UT-09-006-045-001/446
(डोहरा) 		3509006000NRG24051020230043600 05/10/2023 LALTESH DEVI 3509006WL006810 LALTESH DEVI 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270941 MRS LALTESH DEVI STATE BANK OF INDIA(508548)
62 Sitarganj UT-09-006-045-001/469
(डोहरा) 		3509006000NRG24051020230043620 05/10/2023 SANJAY KUMAR 3509006WL006825 SANJAY KUMAR 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270942 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
63 Sitarganj UT-09-006-045-001/553
(डोहरा) 		3509006000NRG24051020230043608 05/10/2023 GAUTAM SINGH 3509006WL006816 GAUTAM SINGH 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270948 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
64 Sitarganj UT-09-006-045-001/589
(डोहरा) 		3509006000NRG24051020230043609 05/10/2023 GOVIND SINGH 3509006WL006817 GOVIND SINGH 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270947 GOVINDSINGH BANK OF BARODA(606985)
65 Sitarganj UT-09-006-045-001/665
(डोहरा) 		3509006000NRG24051020230043610 05/10/2023 KANTI DEVI 3509006WL006818 KANTI DEVI 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270964 MRS KANTI DEVI STATE BANK OF INDIA(508548)
66 Sitarganj UT-09-006-045-001/680
(डोहरा) 		3509006000NRG24051020230043603 05/10/2023 ANITA DEVI 3509006WL006812 ANITA DEVI 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270967 MRS ANITA DEVI STATE BANK OF INDIA(508548)
67 Sitarganj UT-09-006-045-001/760
(डोहरा) 		3509006000NRG24051020230043617 05/10/2023 AMRIK SINGH 3509006WL006823 AMRIK SINGH 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270950 MR AMRIK SINGH STATE BANK OF INDIA(508548)
68 Sitarganj UT-09-006-045-001/808
(डोहरा) 		3509006000NRG24051020230043607 05/10/2023 SHAKUNTALA DEVI 3509006WL006815 SHAKUNTALA DEVI 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270960 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
69 Sitarganj UT-09-006-045-001/818
(डोहरा) 		3509006000NRG24051020230043614 05/10/2023 BALWANT SINGH 3509006WL006820 BALWANT SINGH 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270961 MR BALWANT SINGH STATE BANK OF INDIA(508548)
70 Sitarganj UT-09-006-045-001/818
(डोहरा) 		3509006000NRG24051020230043613 05/10/2023 GARVIAYA DEVI 3509006WL006820 GARVIAYA DEVI 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270963 MRS GARVIAYA DEVI STATE BANK OF INDIA(508548)
71 Sitarganj UT-09-006-051-002/184
(भरौनी) 		3509006000NRG24051020230043671 05/10/2023 SULXAMI DEVI 3509006WL006862 SULXAMI DEVI 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270904 MRS SULXANI DEVI STATE BANK OF INDIA(508548)
72 Sitarganj UT-09-006-051-002/364
(भरौनी) 		3509006000NRG24051020230043673 05/10/2023 JITENDRA SINGH 3509006WL006863 JITENDRA SINGH 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270969 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
73 Sitarganj UT-09-006-051-003/258
(भरौनी) 		3509006000NRG24051020230043652 05/10/2023 POONAM DEVI 3509006WL006852 POONAM DEVI 00415 SBIN0009695 2300 2300 Processed 01/11/2023 6895270926 MRS POONAM DEVI STATE BANK OF INDIA(508548)
74 Sitarganj UT-09-006-051-003/342
(भरौनी) 		3509006000NRG24051020230043649 05/10/2023 SANJETA DEVI 3509006WL006851 SANJETA DEVI 00415 SBIN0009695 2300 2300 Processed 01/11/2023 6895270934 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
75 Sitarganj UT-09-006-051-003/4
(भरौनी) 		3509006000NRG24051020230043654 05/10/2023 SUSHEELA DEVI 3509006WL006854 SUSHEELA DEVI 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895270930 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 57040 57040
76 Sitarganj UT-09-006-055-001/307
(साधुनगर) 		3509006000NRG24051020230043677 05/10/2023 MEENA DEVI 3509006WL006866 MEENA DEVI 00415 SBIN0050748 2760 2760 Processed 01/11/2023 6895270936 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
77 Sitarganj UT-09-006-023-001/408
(डियूढ़ी) 		3509006000NRG24051020230043626 05/10/2023 RAVINA 3509006WL006830 RAVINA 00462 UCBA0002347 2760 2760 Processed 01/11/2023 6895270917 RAVINA W/O GUDDU UCO BANK(607066)
78 Sitarganj UT-09-006-030-001/375
(सिद्धानवदिया) 		3509006000NRG24051020230043638 05/10/2023 SARVAJIT KAUR 3509006WL006840 SARVAJIT KAUR 00462 UCBA0002347 2760 2760 Processed 01/11/2023 6895270910 AMANDEEP M NG KAUR BANK OF BARODA(606985)
79 Sitarganj UT-09-006-044-001/503-A
(टुकड़ी) 		3509006000NRG24051020230043593 05/10/2023 RAKESH SINGH RANA 3509006WL006805 RAKESH SINGH RANA 00462 UCBA0002347 2760 2760 Processed 01/11/2023 6895270919 RAKESH SINGH UCO BANK(607066)
80 Sitarganj UT-09-006-047-005/42
(पचपेड़ा) 		3509006000NRG24051020230043648 05/10/2023 VIMLA KAUR 3509006WL006850 VIMLA KAUR 00462 UCBA0002347 2760 2760 Processed 01/11/2023 6895270909 VIMLA KAUR UCO BANK(607066)
SubTotal 11040 11040
81 Sitarganj UT-09-006-035-002/103
(गौरीखेड़ा) 		3509006000NRG24051020230043688 05/10/2023 MEENA VATI 3509006WL006873 MEENA VATI 00462 UCBA0002348 1380 1380 Processed 01/11/2023 6895270900 MEENA VATI CANARA BANK(508532)
SubTotal 1380 1380
82 Sitarganj UT-09-006-051-002/369
(भरौनी) 		3509006000NRG24051020230043655 05/10/2023 SUMAN DEVI 3509006WL006855 SUMAN DEVI 00462 UCBA0003130 2760 2760 Processed 01/11/2023 6895270952 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
83 Sitarganj UT-09-006-033-002/198
(गोविन्दपुर) 		3509006000NRG24051020230043684 05/10/2023 BABITA 3509006WL006870 BABITA 00468 UBIN0560154 2760 2760 Processed 01/11/2023 6895270970 MISS BABITA A STATE BANK OF INDIA(508548)
SubTotal 2760 2760
84 Sitarganj UT-09-006-029-001/276
(मटीहा) 		3509006000NRG24051020230043627 05/10/2023 SANJEET SINGH 3509006WL006831 SANJEET SINGH 00473 AUCB0000013 2760 2760 Processed 01/11/2023 6895270898 SANJEET SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
Total 213900 213900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_051023APB_FTO_77330 Bank of Baroda BARB0BIJITI BIJITI, UTTARAKHAND 11040
2 Sitarganj UT3509006_051023APB_FTO_77330 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 2760
3 Sitarganj UT3509006_051023APB_FTO_77330 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 19320
4 Sitarganj UT3509006_051023APB_FTO_77330 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 13570
5 Sitarganj UT3509006_051023APB_FTO_77330 Bank of India BKID0007128 SITARGANG 2070
6 Sitarganj UT3509006_051023APB_FTO_77330 Canara Bank CNRB0003358 SITARGANJ 3220
7 Sitarganj UT3509006_051023APB_FTO_77330 Punjab & Sind Bank PSIB0021036 SITARGANJ 2760
8 Sitarganj UT3509006_051023APB_FTO_77330 Punjab & Sind Bank PSIB0021055 NANAKMATTA 13800
9 Sitarganj UT3509006_051023APB_FTO_77330 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 8280
10 Sitarganj UT3509006_051023APB_FTO_77330 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 8280
11 Sitarganj UT3509006_051023APB_FTO_77330 State Bank of India SBIN0002585 NANAKMATTA 42780
12 Sitarganj UT3509006_051023APB_FTO_77330 State Bank of India SBIN0003386 SITARGANJ 5520
13 Sitarganj UT3509006_051023APB_FTO_77330 State Bank of India SBIN0009695 SISAIKHERA 57040
14 Sitarganj UT3509006_051023APB_FTO_77330 State Bank of India SBIN0050748 SITARGANJ 2760
15 Sitarganj UT3509006_051023APB_FTO_77330 UCO Bank UCBA0002347 NANAKMATTA 11040
16 Sitarganj UT3509006_051023APB_FTO_77330 UCO Bank UCBA0002348 SITARGANJ 1380
17 Sitarganj UT3509006_051023APB_FTO_77330 UCO Bank UCBA0003130 Sissona 2760
18 Sitarganj UT3509006_051023APB_FTO_77330 Union Bank of India UBIN0560154 SITARGANJ 2760
19 Sitarganj UT3509006_051023APB_FTO_77330 Urban Co-Operative Bank AUCB0000013 ALMORA URBAN CO-OPERATIVE BANK LTD, SITARGANJ 2760

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