Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:49:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_211023APB_FTO_82935
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-09-006-037-001/121
(बघौरी) 		3509006000NRG24211020230049040 21/10/2023 KRISHNA DEVI 3509006WL007730 KRISHNA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975031524 KRISHNA BATI W O RAM BANK OF BARODA(606985)
SubTotal 1380 1380
2 Sitarganj UT-09-006-030-001/288
(सिद्धानवदिया) 		3509006000NRG24211020230049070 21/10/2023 RAM KISHAN RANA 3509006WL007741 RAM KISHAN RANA 00045 BARB0NANAKM 2760 2760 Processed 03/11/2023 6975031564 RAM KISHAN RANA BANK OF BARODA(606985)
3 Sitarganj UT-09-006-044-002/564
(टुकड़ी) 		3509006000NRG24211020230049073 21/10/2023 RESHMA 3509006WL007744 RESHMA 00045 BARB0NANAKM 2760 2760 Processed 03/11/2023 6975031586 MISS RESHMA RANA STATE BANK OF INDIA(508548)
4 Sitarganj UT-09-006-050-001/493
(बिडौरा) 		3509006000NRG24211020230049098 21/10/2023 MUNNI DEVI 3509006WL007759 MUNNI DEVI 00045 BARB0NANAKM 2300 2300 Processed 03/11/2023 6975031565 MUNNI DEVI BANK OF BARODA(606985)
SubTotal 7820 7820
5 Sitarganj UT-09-006-001-001/847
(अरविन्दनगर) 		3509006000NRG24211020230049116 21/10/2023 VISHUKHA RAY 3509006WL007773 VISHUKHA RAY 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975031570 VISHAKHA RAY WO RADH BANK OF BARODA(606985)
6 Sitarganj UT-09-006-001-001/896
(अरविन्दनगर) 		3509006000NRG24211020230049117 21/10/2023 SUMATI MANDAL 3509006WL007774 SUMATI MANDAL 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975031571 SUMATI WO RAMANI M BANK OF BARODA(606985)
7 Sitarganj UT-09-006-011-001/597
(निर्मलनगर) 		3509006000NRG24211020230049109 21/10/2023 SUNIL SANA 3509006WL007766 SUNIL SANA 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975031568 MR SUNIL SANA STATE BANK OF INDIA(508548)
8 Sitarganj UT-09-006-016-001/209
(राजनगर) 		3509006000NRG24211020230049107 21/10/2023 AARTI 3509006WL007764 AARTI 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975031584 ARTI WO RANJAN BANK OF BARODA(606985)
9 Sitarganj UT-09-006-016-001/209
(राजनगर) 		3509006000NRG24211020230049106 21/10/2023 RANJAN VYAPARI 3509006WL007764 RANJAN VYAPARI 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975031585 RANJAN BIAPARI ARTI BANK OF BARODA(606985)
10 Sitarganj UT-09-006-016-001/73
(राजनगर) 		3509006000NRG24211020230049108 21/10/2023 AARTI MISTRI 3509006WL007765 AARTI MISTRI 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975031569 ARATI GOPAL HDFC BANK LTD(607152)
SubTotal 16560 16560
11 Sitarganj UT-09-006-049-001/264
(बिचुवा) 		3509006000NRG24211020230049078 21/10/2023 ANGURI DEVI 3509006WL007748 ANGURI DEVI 00045 BARB0SITTAR 2760 2760 Processed 03/11/2023 6975031506 ANGURI DEVI WO KALYA BANK OF BARODA(606985)
SubTotal 2760 2760
12 Sitarganj UT-09-006-032-001/339
(कुंवरपुर) 		3509006000NRG24211020230049016 21/10/2023 AMARJIT SINGH 3509006WL007728 AMARJIT SINGH 00048 BKID0007128 1380 1380 Processed 03/11/2023 6975031576 AMARJEET SINGH HDFC BANK LTD(607152)
13 Sitarganj UT-09-006-036-002/125
(नकहा) 		3509006000NRG24211020230049028 21/10/2023 SUNITA 3509006WL007728 SUNITA 00048 BKID0007128 1380 1380 Processed 03/11/2023 6975031577 PRADEEP KUMAR S/O MUNNI LAL BANK OF INDIA(508505)
SubTotal 2760 2760
14 Sitarganj UT-09-006-032-001/387
(कुंवरपुर) 		3509006000NRG24211020230049024 21/10/2023 MRINAL KANT MANDAL 3509006WL007728 MRINAL KANT MANDAL 00078 CNRB0003358 1380 1380 Processed 03/11/2023 6975031583 MR MRINAL KANT MANDAL STATE BANK OF INDIA(508548)
15 Sitarganj UT-09-006-037-001/258
(बघौरी) 		3509006000NRG24211020230049046 21/10/2023 ARCHANA 3509006WL007730 ARCHANA 00078 CNRB0003358 1150 1150 Processed 03/11/2023 6975031591 ARCHANA CANARA BANK(508532)
16 Sitarganj UT-09-006-037-001/334
(बघौरी) 		3509006000NRG24211020230049064 21/10/2023 MAHATAB SINGH 3509006WL007735 MAHATAB SINGH 00078 CNRB0003358 1380 1380 Processed 03/11/2023 6975031522 Mr. MAHATAB SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Sitarganj UT-09-006-050-001/103-A
(बिडौरा) 		3509006000NRG24211020230049091 21/10/2023 PARVATI DEVI 3509006WL007756 PARVATI DEVI 00078 CNRB0003358 2300 2300 Processed 03/11/2023 6975031542 PARWATI DEVI CANARA BANK(508532)
SubTotal 6210 6210
18 Sitarganj UT-09-006-036-002/57
(नकहा) 		3509006000NRG24211020230049029 21/10/2023 SANJU 3509006WL007728 SANJU 00176 IDIB000S730 1380 1380 Processed 03/11/2023 6975031573 Mrs. SANJU W/O BRIJKISHOR INDIAN BANK(607105)
19 Sitarganj UT-09-006-037-001/299
(बघौरी) 		3509006000NRG24211020230049055 21/10/2023 NISHA DEVI 3509006WL007732 NISHA DEVI 00176 IDIB000S730 1380 1380 Processed 03/11/2023 6975031574 Mrs. NISHA DEVI WO NAROTTAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
20 Sitarganj UT-09-006-023-001/76
(डियूढ़ी) 		3509006000NRG24211020230049069 21/10/2023 SUJIYA 3509006WL007740 SUJIYA 00349 PSIB0021055 2760 2760 Processed 03/11/2023 6975031521 SUJIYA BANK OF BARODA(606985)
SubTotal 2760 2760
21 Sitarganj UT-09-006-037-001/121
(बघौरी) 		3509006000NRG24211020230049056 21/10/2023 RAKHI 3509006WL007733 RAKHI 00354 PUNB0067710 1380 1380 Processed 03/11/2023 6975031514 RAKHI PUNJAB NATIONAL BANK(508568)
22 Sitarganj UT-09-006-037-001/121
(बघौरी) 		3509006000NRG24211020230049041 21/10/2023 SUSHILA 3509006WL007730 SUSHILA 00354 PUNB0067710 1380 1380 Processed 03/11/2023 6975031603 SHUSILA RANA W O GOP BANK OF BARODA(606985)
23 Sitarganj UT-09-006-037-001/124
(बघौरी) 		3509006000NRG24211020230049031 21/10/2023 MAHENDRA SINGH 3509006WL007729 MAHENDRA SINGH 00354 PUNB0067710 1380 1380 Processed 03/11/2023 6975031605 MAHENDRA SINGH S/O NARAIN SING PUNJAB NATIONAL BANK(508568)
24 Sitarganj UT-09-006-037-001/124
(बघौरी) 		3509006000NRG24211020230049030 21/10/2023 POONAM 3509006WL007729 POONAM 00354 PUNB0067710 1380 1380 Processed 03/11/2023 6975031516 POONAM DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
25 Sitarganj UT-09-006-037-001/129
(बघौरी) 		3509006000NRG24211020230049042 21/10/2023 KUSUMAWATI 3509006WL007730 KUSUMAWATI 00354 PUNB0067710 1380 1380 Processed 03/11/2023 6975031510 KUSUMWATI WO MURLI SINGH PUNJAB NATIONAL BANK(508568)
26 Sitarganj UT-09-006-037-001/130
(बघौरी) 		3509006000NRG24211020230049043 21/10/2023 MAHESH SINGH 3509006WL007730 MAHESH SINGH 00354 PUNB0067710 1150 1150 Processed 03/11/2023 6975031520 Mr. MAHESH SINGH S/O AYODHYA . UTTARAKHAND GRAMIN BANK(607197)
27 Sitarganj UT-09-006-037-001/135
(बघौरी) 		3509006000NRG24211020230049053 21/10/2023 JAMUNA DEVI 3509006WL007732 JAMUNA DEVI 00354 PUNB0067710 1380 1380 Processed 03/11/2023 6975031515 JAMUNA DEVI WO SRI NARESH SINGH PUNJAB NATIONAL BANK(508568)
28 Sitarganj UT-09-006-037-001/139
(बघौरी) 		3509006000NRG24211020230049032 21/10/2023 DEVENDRA SINGH 3509006WL007729 DEVENDRA SINGH 00354 PUNB0067710 1380 1380 Processed 03/11/2023 6975031509 Mr. DEVENDRA SINGH SO SOHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
29 Sitarganj UT-09-006-037-001/140
(बघौरी) 		3509006000NRG24211020230049033 21/10/2023 SHAKUNTALA 3509006WL007729 SHAKUNTALA 00354 PUNB0067710 1150 1150 Processed 03/11/2023 6975031511 SHAKUNTLA CANARA BANK(508532)
30 Sitarganj UT-09-006-037-001/183
(बघौरी) 		3509006000NRG24211020230049036 21/10/2023 AFJAL 3509006WL007729 AFJAL 00354 PUNB0067710 1150 1150 Processed 03/11/2023 6975031517 AFJAL PUNJAB NATIONAL BANK(508568)
31 Sitarganj UT-09-006-037-001/204
(बघौरी) 		3509006000NRG24211020230049038 21/10/2023 RAMRISHPAL 3509006WL007729 RAMRISHPAL 00354 PUNB0067710 1150 1150 Processed 03/11/2023 6975031507 RAM RISHPAL SINGH S/O RAJA RAM PUNJAB NATIONAL BANK(508568)
32 Sitarganj UT-09-006-037-001/221
(बघौरी) 		3509006000NRG24211020230049062 21/10/2023 BHAGVANTI DEVI 3509006WL007735 BHAGVANTI DEVI 00354 PUNB0067710 1380 1380 Processed 03/11/2023 6975031518 Mrs. BHAGVANTI DEVI W/O MOHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
33 Sitarganj UT-09-006-037-001/244
(बघौरी) 		3509006000NRG24211020230049050 21/10/2023 LALIT KUMAR 3509006WL007731 LALIT KUMAR 00354 PUNB0067710 1380 1380 Processed 03/11/2023 6975031604 LALIT KUMAR SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
34 Sitarganj UT-09-006-037-001/262
(बघौरी) 		3509006000NRG24211020230049047 21/10/2023 ANITA RANA 3509006WL007730 ANITA RANA 00354 PUNB0067710 1150 1150 Processed 03/11/2023 6975031513 ANITA RANA DO ROOPSINGH RANA PUNJAB NATIONAL BANK(508568)
35 Sitarganj UT-09-006-037-001/312
(बघौरी) 		3509006000NRG24211020230049059 21/10/2023 SHIV KUMAR SINGH 3509006WL007734 SHIV KUMAR SINGH 00354 PUNB0067710 1380 1380 Processed 03/11/2023 6975031508 SHIV KUMAR SO MURALI SINGH PUNJAB NATIONAL BANK(508568)
36 Sitarganj UT-09-006-037-001/313
(बघौरी) 		3509006000NRG24211020230049048 21/10/2023 SHANTI 3509006WL007730 SHANTI 00354 PUNB0067710 1150 1150 Processed 03/11/2023 6975031519 SHANTI PUNJAB NATIONAL BANK(508568)
37 Sitarganj UT-09-006-037-001/386
(बघौरी) 		3509006000NRG24211020230049058 21/10/2023 FARIDAN 3509006WL007733 FARIDAN 00354 PUNB0067710 1380 1380 Processed 03/11/2023 6975031512 FARIDAN CANARA BANK(508532)
SubTotal 22080 22080
38 Sitarganj UT-09-006-032-001/354
(कुंवरपुर) 		3509006000NRG24211020230049021 21/10/2023 SURENDRA SINGH 3509006WL007728 SURENDRA SINGH 00354 PUNB0643700 1380 1380 Processed 03/11/2023 6975031575 SURENDRA SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
39 Sitarganj UT-09-006-025-004/117
(धूसरी) 		3509006000NRG24211020230049066 21/10/2023 PRIYANKA DEVI 3509006WL007737 PRIYANKA DEVI 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6975031581 PRIYANKA DEVI CANARA BANK(508532)
40 Sitarganj UT-09-006-049-001/386
(बिचुवा) 		3509006000NRG24211020230049079 21/10/2023 PREETI RANA 3509006WL007749 PREETI RANA 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6975031580 PREETI RANA UG BASANTI DEVI PUNJAB NATIONAL BANK(508568)
41 Sitarganj UT-09-006-050-001/126
(बिडौरा) 		3509006000NRG24211020230049097 21/10/2023 TARA GOSWAMI 3509006WL007759 TARA GOSWAMI 00354 PUNB0717500 2300 2300 Processed 03/11/2023 6975031579 TARAGOSWAMIWOPUSHKARSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
42 Sitarganj UT-09-006-050-001/524
(बिडौरा) 		3509006000NRG24211020230049096 21/10/2023 NISHA BISHT 3509006WL007758 NISHA BISHT 00354 PUNB0717500 2300 2300 Processed 03/11/2023 6975031578 NISHA BISHT DO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
43 Sitarganj UT-09-006-025-001/67
(धूसरी) 		3509006000NRG24211020230049076 21/10/2023 KAMINEE 3509006WL007746 KAMINEE 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975031538 MISS KAMINI RANA D O JITENDRA SINGH STATE BANK OF INDIA(508548)
44 Sitarganj UT-09-006-025-004/120
(धूसरी) 		3509006000NRG24211020230049065 21/10/2023 SHIV CHARAN SINGH 3509006WL007736 SHIV CHARAN SINGH 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975031556 MR SHIV CHARAN SINGH STATE BANK OF INDIA(508548)
45 Sitarganj UT-09-006-025-004/88
(धूसरी) 		3509006000NRG24211020230049067 21/10/2023 VIJAYLAXMI 3509006WL007738 VIJAYLAXMI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975031527 BHAVYA RANA M AND NG BANK OF BARODA(606985)
46 Sitarganj UT-09-006-030-001/200
(सिद्धानवदिया) 		3509006000NRG24211020230049071 21/10/2023 MEENA DEVI 3509006WL007742 MEENA DEVI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975031602 MRS MEENA DEVI STATE BANK OF INDIA(508548)
47 Sitarganj UT-09-006-044-002/139
(टुकड़ी) 		3509006000NRG24211020230049074 21/10/2023 BHAJAN KAUR 3509006WL007745 BHAJAN KAUR 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975031589 BHAJAN KAUR BANK OF BARODA(606985)
48 Sitarganj UT-09-006-049-001/416
(बिचुवा) 		3509006000NRG24211020230049080 21/10/2023 RICHHA WATI 3509006WL007750 RICHHA WATI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975031537 MRS RICHHA WATI STATE BANK OF INDIA(508548)
49 Sitarganj UT-09-006-050-001/580-A
(बिडौरा) 		3509006000NRG24211020230049090 21/10/2023 BRIJESH CHANDRA 3509006WL007755 BRIJESH CHANDRA 00415 SBIN0002585 2300 2300 Processed 03/11/2023 6975031534 BRIJESH CHANDRA HDFC BANK LTD(607152)
SubTotal 18860 18860
50 Sitarganj UT-09-006-037-001/314
(बघौरी) 		3509006000NRG24211020230049063 21/10/2023 VINOD SINGH 3509006WL007735 VINOD SINGH 00415 SBIN0003386 1380 1380 Processed 03/11/2023 6975031557 MR VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
51 Sitarganj UT-09-006-003-001/353
(गुरूग्राम) 		3509006000NRG24211020230049115 21/10/2023 SHIVANI BAIRAGI 3509006WL007772 SHIVANI BAIRAGI 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975031531 MR SAMAR BAIRAGI STATE BANK OF INDIA(508548)
52 Sitarganj UT-09-006-003-001/577
(गुरूग्राम) 		3509006000NRG24211020230049112 21/10/2023 SHANTI VISWAS 3509006WL007769 SHANTI VISWAS 00415 SBIN0004550 2530 2530 Processed 03/11/2023 6975031563 SHANTI BISHWASH WO C BANK OF BARODA(606985)
53 Sitarganj UT-09-006-003-001/599
(गुरूग्राम) 		3509006000NRG24211020230049113 21/10/2023 Shanti Rani 3509006WL007770 Shanti Rani 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975031535 MS SHANTI RANI MALLIK STATE BANK OF INDIA(508548)
54 Sitarganj UT-09-006-007-001/253-A
(तिलियापुर) 		3509006000NRG24211020230049103 21/10/2023 Sarita Devi 3509006WL007762 Sarita Devi 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975031562 MRS SARITA DEVI STATE BANK OF INDIA(508548)
55 Sitarganj UT-09-006-007-001/62
(तिलियापुर) 		3509006000NRG24211020230049100 21/10/2023 CHANDMATI 3509006WL007760 CHANDMATI 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975031588 MISS CHANDMATI I STATE BANK OF INDIA(508548)
56 Sitarganj UT-09-006-007-001/62
(तिलियापुर) 		3509006000NRG24211020230049099 21/10/2023 RAMSURAT 3509006WL007760 RAMSURAT 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975031592 MR RAMSURAT STATE BANK OF INDIA(508548)
57 Sitarganj UT-09-006-007-001/71
(तिलियापुर) 		3509006000NRG24211020230049101 21/10/2023 BALKARAN 3509006WL007761 BALKARAN 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975031601 MR BAL KARAN STATE BANK OF INDIA(508548)
58 Sitarganj UT-09-006-007-001/71
(तिलियापुर) 		3509006000NRG24211020230049102 21/10/2023 SURJAWATI 3509006WL007761 SURJAWATI 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975031600 MRS SIRJAWATI STATE BANK OF INDIA(508548)
59 Sitarganj UT-09-006-015-001/199
(बैकुण्ठपुर) 		3509006000NRG24211020230049110 21/10/2023 SUMITRA VISWAS 3509006WL007767 SUMITRA VISWAS 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975031599 SUMITRA VISHWAS THE NAINITAL BANK LIMITED(508573)
60 Sitarganj UT-09-006-015-001/861
(बैकुण्ठपुर) 		3509006000NRG24211020230049111 21/10/2023 PRIYANKA HEERA 3509006WL007768 PRIYANKA HEERA 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975031546 MRS PRIYANKA HEERA STATE BANK OF INDIA(508548)
SubTotal 27370 27370
61 Sitarganj UT-09-006-032-001/107-A
(कुंवरपुर) 		3509006000NRG24211020230049000 21/10/2023 PUNNI MANDAL 3509006WL007727 PUNNI MANDAL 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031540 MRS PUNNI MANDAL STATE BANK OF INDIA(508548)
62 Sitarganj UT-09-006-032-001/217
(कुंवरपुर) 		3509006000NRG24211020230048987 21/10/2023 VINOD KUMAR 3509006WL007726 VINOD KUMAR 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031530 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
63 Sitarganj UT-09-006-032-001/330
(सिसैया) 		3509006000NRG24211020230049001 21/10/2023 SUMITRA 3509006WL007727 SUMITRA 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031560 MRS SUMITRA I STATE BANK OF INDIA(508548)
64 Sitarganj UT-09-006-032-001/337
(कुंवरपुर) 		3509006000NRG24211020230049015 21/10/2023 CHARANJIT SINGH 3509006WL007728 CHARANJIT SINGH 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031550 CHARANJEET SINGH UNION BANK OF INDIA(508500)
65 Sitarganj UT-09-006-032-001/339
(कुंवरपुर) 		3509006000NRG24211020230049017 21/10/2023 SURPREET KAUR 3509006WL007728 SURPREET KAUR 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031572 SURPREET KAUR W/O AMARJEET SINGH BANK OF INDIA(508505)
66 Sitarganj UT-09-006-032-001/340
(कुंवरपुर) 		3509006000NRG24211020230049018 21/10/2023 RAM BETI 3509006WL007728 RAM BETI 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031549 MRS RAMBETI STATE BANK OF INDIA(508548)
67 Sitarganj UT-09-006-032-001/347
(कुंवरपुर) 		3509006000NRG24211020230049002 21/10/2023 CHOPLA 3509006WL007727 CHOPLA 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031567 MRS CHOPALA STATE BANK OF INDIA(508548)
68 Sitarganj UT-09-006-032-001/348
(कुंवरपुर) 		3509006000NRG24211020230049020 21/10/2023 SARASWATI MANDAL 3509006WL007728 SARASWATI MANDAL 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031553 MRS SARSHVATI MANDAL STATE BANK OF INDIA(508548)
69 Sitarganj UT-09-006-032-001/355
(कुंवरपुर) 		3509006000NRG24211020230049023 21/10/2023 CHARANJEET SINGH 3509006WL007728 CHARANJEET SINGH 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031561 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
70 Sitarganj UT-09-006-032-001/355
(कुंवरपुर) 		3509006000NRG24211020230048988 21/10/2023 PARAMJEET SINGH 3509006WL007726 PARAMJEET SINGH 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031554 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
71 Sitarganj UT-09-006-032-001/358
(सिसैया) 		3509006000NRG24211020230049003 21/10/2023 NOMITA MANDAL 3509006WL007727 NOMITA MANDAL 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031555 MR NOMITA MANDAL STATE BANK OF INDIA(508548)
72 Sitarganj UT-09-006-032-001/360
(कुंवरपुर) 		3509006000NRG24211020230049004 21/10/2023 SEETA 3509006WL007727 SEETA 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031559 MRS SEETA I STATE BANK OF INDIA(508548)
73 Sitarganj UT-09-006-032-001/385
(कुंवरपुर) 		3509006000NRG24211020230048989 21/10/2023 DHIRA 3509006WL007726 DHIRA 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031544 MRS DHIRA STATE BANK OF INDIA(508548)
74 Sitarganj UT-09-006-032-001/388
(कुंवरपुर) 		3509006000NRG24211020230048990 21/10/2023 VIJAY MANDAL 3509006WL007726 VIJAY MANDAL 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031541 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
75 Sitarganj UT-09-006-032-001/391
(कुंवरपुर) 		3509006000NRG24211020230048992 21/10/2023 ANEETA 3509006WL007726 ANEETA 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031548 MRS ANEETA STATE BANK OF INDIA(508548)
76 Sitarganj UT-09-006-032-001/392
(कुंवरपुर) 		3509006000NRG24211020230048993 21/10/2023 SUBHASHINI 3509006WL007726 SUBHASHINI 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031590 SUBHASHINI DEV HDFC BANK LTD(607152)
77 Sitarganj UT-09-006-032-001/46
(कुंवरपुर) 		3509006000NRG24211020230049011 21/10/2023 DHEEREN 3509006WL007727 DHEEREN 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031596 DHIREN LAL MINU STATE BANK OF INDIA(508548)
78 Sitarganj UT-09-006-032-001/46
(कुंवरपुर) 		3509006000NRG24211020230049012 21/10/2023 MEENA 3509006WL007727 MEENA 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031595 MRS MINU STATE BANK OF INDIA(508548)
79 Sitarganj UT-09-006-032-001/62-A
(कुंवरपुर) 		3509006000NRG24211020230049026 21/10/2023 NATHU LAL 3509006WL007728 NATHU LAL 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031528 MR NATHU LAL STATE BANK OF INDIA(508548)
80 Sitarganj UT-09-006-032-001/64-A
(कुंवरपुर) 		3509006000NRG24211020230048994 21/10/2023 BABU RAM 3509006WL007726 BABU RAM 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031552 BABU RAM SMTCHAMELI STATE BANK OF INDIA(508548)
81 Sitarganj UT-09-006-032-001/83
(कुंवरपुर) 		3509006000NRG24211020230048997 21/10/2023 KARAN 3509006WL007726 KARAN 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031539 MR KARAN SINGH STATE BANK OF INDIA(508548)
82 Sitarganj UT-09-006-032-001/83
(कुंवरपुर) 		3509006000NRG24211020230048996 21/10/2023 SAROJ 3509006WL007726 SAROJ 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031536 MRS SAROJ STATE BANK OF INDIA(508548)
83 Sitarganj UT-09-006-032-001/84
(कुंवरपुर) 		3509006000NRG24211020230049027 21/10/2023 RAJANI 3509006WL007728 RAJANI 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031523 MRS RAJKINI DEVI STATE BANK OF INDIA(508548)
84 Sitarganj UT-09-006-032-001/88
(कुंवरपुर) 		3509006000NRG24211020230048998 21/10/2023 RAM GOPAL 3509006WL007726 RAM GOPAL 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031532 RAMGOPAL S O JAILAL BANK OF BARODA(606985)
85 Sitarganj UT-09-006-032-001/92
(कुंवरपुर) 		3509006000NRG24211020230048999 21/10/2023 KAROONA 3509006WL007726 KAROONA 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031594 MS KAROONA MANDAL STATE BANK OF INDIA(508548)
86 Sitarganj UT-09-006-041-001/257
(सिसैया) 		3509006000NRG24211020230049013 21/10/2023 ARCHANA SARKAR 3509006WL007727 ARCHANA SARKAR 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031547 MRS ARCHANA STATE BANK OF INDIA(508548)
87 Sitarganj UT-09-006-041-001/50-A
(सिसैया) 		3509006000NRG24211020230049014 21/10/2023 MOHD HANEEF 3509006WL007727 MOHD HANEEF 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6975031597 MR MOHD HANEEF STATE BANK OF INDIA(508548)
SubTotal 37260 37260
88 Sitarganj UT-09-006-037-001/314
(बघौरी) 		3509006000NRG24211020230049060 21/10/2023 POONAM 3509006WL007734 POONAM 00415 SBIN0009695 1380 1380 Processed 03/11/2023 6975031598 Mrs. POONAM . UTTARAKHAND GRAMIN BANK(607197)
89 Sitarganj UT-09-006-037-001/334
(बघौरी) 		3509006000NRG24211020230049061 21/10/2023 MAMTA DEVI 3509006WL007734 MAMTA DEVI 00415 SBIN0009695 1380 1380 Processed 03/11/2023 6975031543 MRS MAMATA STATE BANK OF INDIA(508548)
90 Sitarganj UT-09-006-050-001/142
(बिडौरा) 		3509006000NRG24211020230049092 21/10/2023 SHANTI DEVI 3509006WL007756 SHANTI DEVI 00415 SBIN0009695 2300 2300 Processed 03/11/2023 6975031558 SHANTI DEVI BANK OF BARODA(606985)
91 Sitarganj UT-09-006-050-001/527
(बिडौरा) 		3509006000NRG24211020230049088 21/10/2023 MAMTA BHATT 3509006WL007754 MAMTA BHATT 00415 SBIN0009695 2300 2300 Processed 03/11/2023 6975031566 MISS MAMTA BHATT STATE BANK OF INDIA(508548)
92 Sitarganj UT-09-006-050-001/527
(बिडौरा) 		3509006000NRG24211020230049087 21/10/2023 PUSHPA DEVI 3509006WL007754 PUSHPA DEVI 00415 SBIN0009695 2300 2300 Processed 03/11/2023 6975031587 PUSHPA DEVI BANK OF BARODA(606985)
93 Sitarganj UT-09-006-050-001/560
(बिडौरा) 		3509006000NRG24211020230049086 21/10/2023 DEEPA RANA 3509006WL007753 DEEPA RANA 00415 SBIN0009695 2300 2300 Processed 03/11/2023 6975031533 DEEPA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sitarganj UT-09-006-051-001/27
(भरौनी) 		3509006000NRG24211020230049083 21/10/2023 NATTO DEVI 3509006WL007752 NATTO DEVI 00415 SBIN0009695 2300 2300 Processed 03/11/2023 6975031529 NATTHO DEVI W O OM P BANK OF BARODA(606985)
95 Sitarganj UT-09-006-051-001/27
(भरौनी) 		3509006000NRG24211020230049084 21/10/2023 OM PRAKASH SINGH 3509006WL007752 OM PRAKASH SINGH 00415 SBIN0009695 2070 2070 Processed 03/11/2023 6975031593 OMPRAKASH SINGH PUNJAB NATIONAL BANK(508568)
96 Sitarganj UT-09-006-051-002/275
(भरौनी) 		3509006000NRG24211020230049081 21/10/2023 JEENAT DEVI 3509006WL007751 JEENAT DEVI 00415 SBIN0009695 2300 2300 Processed 03/11/2023 6975031551 MRS JINAT DEVI STATE BANK OF INDIA(508548)
97 Sitarganj UT-09-006-051-002/313
(भरौनी) 		3509006000NRG24211020230049082 21/10/2023 BABITA DEVI 3509006WL007751 BABITA DEVI 00415 SBIN0009695 2070 2070 Processed 03/11/2023 6975031545 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 20700 20700
98 Sitarganj UT-09-006-030-001/375
(सिद्धानवदिया) 		3509006000NRG24211020230049072 21/10/2023 SARVAJIT KAUR 3509006WL007743 SARVAJIT KAUR 00462 UCBA0002347 2760 2760 Processed 03/11/2023 6975031525 AMANDEEP M NG KAUR BANK OF BARODA(606985)
99 Sitarganj UT-09-006-047-005/42
(पचपेड़ा) 		3509006000NRG24211020230049077 21/10/2023 VIMLA KAUR 3509006WL007747 VIMLA KAUR 00462 UCBA0002347 2760 2760 Processed 03/11/2023 6975031526 VIMLA KAUR UCO BANK(607066)
SubTotal 5520 5520
100 Sitarganj UT-09-006-003-001/592
(गुरूग्राम) 		3509006000NRG24211020230049114 21/10/2023 AALOMATI BADHAI 3509006WL007771 AALOMATI BADHAI 00479 SBIN0RRUTGB 2760 2760 Rejected 03/11/2023 6975031582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
Total 190440 190440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_211023APB_FTO_82935 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 1380
2 Sitarganj UT3509006_211023APB_FTO_82935 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 7820
3 Sitarganj UT3509006_211023APB_FTO_82935 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 16560
4 Sitarganj UT3509006_211023APB_FTO_82935 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 2760
5 Sitarganj UT3509006_211023APB_FTO_82935 Bank of India BKID0007128 SITARGANG 2760
6 Sitarganj UT3509006_211023APB_FTO_82935 Canara Bank CNRB0003358 SITARGANJ 6210
7 Sitarganj UT3509006_211023APB_FTO_82935 Indian Bank IDIB000S730 SITARGANJ 2760
8 Sitarganj UT3509006_211023APB_FTO_82935 Punjab & Sind Bank PSIB0021055 NANAKMATTA 2760
9 Sitarganj UT3509006_211023APB_FTO_82935 Punjab National Bank PUNB0067710 Sitarganj 22080
10 Sitarganj UT3509006_211023APB_FTO_82935 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 1380
11 Sitarganj UT3509006_211023APB_FTO_82935 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 10120
12 Sitarganj UT3509006_211023APB_FTO_82935 State Bank of India SBIN0002585 NANAKMATTA 18860
13 Sitarganj UT3509006_211023APB_FTO_82935 State Bank of India SBIN0003386 SITARGANJ 1380
14 Sitarganj UT3509006_211023APB_FTO_82935 State Bank of India SBIN0004550 SHAKTI FARM 27370
15 Sitarganj UT3509006_211023APB_FTO_82935 State Bank of India SBIN0008935 SISAYA SAB 37260
16 Sitarganj UT3509006_211023APB_FTO_82935 State Bank of India SBIN0009695 SISAIKHERA 20700
17 Sitarganj UT3509006_211023APB_FTO_82935 UCO Bank UCBA0002347 NANAKMATTA 5520
18 Sitarganj UT3509006_211023APB_FTO_82935 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 2760

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