Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:53:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_041123APB_FTO_87704
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-09-006-008-001/94
(थारूतिसौर) 		3509006000NRG24041120230053235 04/11/2023 SARITA DEVI 3509006WL008470 SARITA DEVI 00045 BARB0MAJRAX 2530 2530 Processed 19/01/2024 9668997085 SARITA DEVI BANK OF BARODA(606985)
2 Sitarganj UT-09-006-016-001/100
(राजनगर) 		3509006000NRG24041120230053292 04/11/2023 MAYA RAY 3509006WL008474 MAYA RAY 00045 BARB0MAJRAX 1380 1380 Rejected 19/01/2024 9668997135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Sitarganj UT-09-006-016-001/112
(राजनगर) 		3509006000NRG24041120230053297 04/11/2023 SAVITA 3509006WL008474 SAVITA 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997068 MRS SAVITA DE STATE BANK OF INDIA(508548)
4 Sitarganj UT-09-006-016-001/113
(राजनगर) 		3509006000NRG24041120230053298 04/11/2023 PUTUL RANI 3509006WL008474 PUTUL RANI 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997142 HIREN SIKDAR SO HARI BANK OF BARODA(606985)
5 Sitarganj UT-09-006-016-001/12
(राजनगर) 		3509006000NRG24041120230053299 04/11/2023 Balram 3509006WL008474 Balram 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997056 BALRAM BAIN SO INDRA BANK OF BARODA(606985)
6 Sitarganj UT-09-006-016-001/127
(राजनगर) 		3509006000NRG24041120230053303 04/11/2023 BASANTI 3509006WL008474 BASANTI 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997065 BASANTI MISTRI WO JA BANK OF BARODA(606985)
7 Sitarganj UT-09-006-016-001/133
(राजनगर) 		3509006000NRG24041120230053304 04/11/2023 DULAL HALDAR 3509006WL008474 DULAL HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997136 DULAL HALADAR BANK OF BARODA(606985)
8 Sitarganj UT-09-006-016-001/133
(राजनगर) 		3509006000NRG24041120230053305 04/11/2023 MAMTA HALDAR 3509006WL008474 MAMTA HALDAR 00045 BARB0MAJRAX 1380 1380 Rejected 19/01/2024 9668997058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sitarganj UT-09-006-016-001/134
(राजनगर) 		3509006000NRG24041120230053307 04/11/2023 Krishna 3509006WL008474 Krishna 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997059 MR KRISHNA KANT HALDAR STATE BANK OF INDIA(508548)
10 Sitarganj UT-09-006-016-001/142
(राजनगर) 		3509006000NRG24041120230053308 04/11/2023 NARAYAN MISTRI 3509006WL008474 NARAYAN MISTRI 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997147 NARAYAN MISTRI SO RA BANK OF BARODA(606985)
11 Sitarganj UT-09-006-016-001/142
(राजनगर) 		3509006000NRG24041120230053309 04/11/2023 SARASWATI 3509006WL008474 SARASWATI 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997018 SARASWATI MISTRI BANK OF BARODA(606985)
12 Sitarganj UT-09-006-016-001/147
(राजनगर) 		3509006000NRG24041120230053311 04/11/2023 PARESH HALDAR 3509006WL008474 PARESH HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997140 PARESH SO SHARAT UCO BANK(607066)
13 Sitarganj UT-09-006-016-001/148
(राजनगर) 		3509006000NRG24041120230053313 04/11/2023 SAVITA MANDAL 3509006WL008474 SAVITA MANDAL 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997062 SAVITA MANDAL WO AMAR MANDAL UCO BANK(607066)
14 Sitarganj UT-09-006-016-001/159
(राजनगर) 		3509006000NRG24041120230053315 04/11/2023 SONA MANDAL 3509006WL008474 SONA MANDAL 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997079 SHOBHA MANDAL WO GOK BANK OF BARODA(606985)
15 Sitarganj UT-09-006-016-001/160
(राजनगर) 		3509006000NRG24041120230053317 04/11/2023 MANINDRA MANDAL 3509006WL008474 MANINDRA MANDAL 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997074 MANINDRA BANK OF BARODA(606985)
16 Sitarganj UT-09-006-016-001/160
(राजनगर) 		3509006000NRG24041120230053316 04/11/2023 SAIFALI MANDAL 3509006WL008474 SAIFALI MANDAL 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997073 SEFALI BANK OF BARODA(606985)
17 Sitarganj UT-09-006-016-001/165
(राजनगर) 		3509006000NRG24041120230053320 04/11/2023 ANJALI HALDAR 3509006WL008474 ANJALI HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997014 ANJALI HALDAR BANK OF BARODA(606985)
18 Sitarganj UT-09-006-016-001/177
(राजनगर) 		3509006000NRG24041120230053322 04/11/2023 KALPNA 3509006WL008474 KALPNA 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997082 KALPANA WO SUSHANT BANK OF BARODA(606985)
19 Sitarganj UT-09-006-016-001/177
(राजनगर) 		3509006000NRG24041120230053321 04/11/2023 SUSHANT 3509006WL008474 SUSHANT 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997081 KALPANA WO SUSHANT BANK OF BARODA(606985)
20 Sitarganj UT-09-006-016-001/182
(राजनगर) 		3509006000NRG24041120230053323 04/11/2023 SUJATA SHEEL 3509006WL008474 SUJATA SHEEL 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997027 SUJATA WO GAUTAM SHE BANK OF BARODA(606985)
21 Sitarganj UT-09-006-016-001/219
(राजनगर) 		3509006000NRG24041120230053325 04/11/2023 PARMILA 3509006WL008474 PARMILA 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997057 PRAMILA MAJUMDAR BANK OF BARODA(606985)
22 Sitarganj UT-09-006-016-001/223
(राजनगर) 		3509006000NRG24041120230053326 04/11/2023 reeta 3509006WL008474 reeta 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997146 MRS REETA BALA STATE BANK OF INDIA(508548)
23 Sitarganj UT-09-006-016-001/224
(राजनगर) 		3509006000NRG24041120230053327 04/11/2023 RADHA RANi 3509006WL008474 RADHA RANi 00045 BARB0MAJRAX 1380 1380 Rejected 19/01/2024 9668997069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Sitarganj UT-09-006-016-001/226
(राजनगर) 		3509006000NRG24041120230053329 04/11/2023 SUKHARANJAN 3509006WL008474 SUKHARANJAN 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997141 SUK RANJAN SO PARESH BANK OF BARODA(606985)
25 Sitarganj UT-09-006-016-001/226
(राजनगर) 		3509006000NRG24041120230053328 04/11/2023 SUKTA MANDAL 3509006WL008474 SUKTA MANDAL 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997076 SULATA WO SUKHARANJA BANK OF BARODA(606985)
26 Sitarganj UT-09-006-016-001/236
(राजनगर) 		3509006000NRG24041120230053330 04/11/2023 LATIKA 3509006WL008474 LATIKA 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997055 LALITA SUTTAR WO DIJ BANK OF BARODA(606985)
27 Sitarganj UT-09-006-016-001/237
(राजनगर) 		3509006000NRG24041120230053331 04/11/2023 NIRMAL MALAKAR 3509006WL008474 NIRMAL MALAKAR 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997020 NIRMAL MALAKAR SO GI BANK OF BARODA(606985)
28 Sitarganj UT-09-006-016-001/246
(राजनगर) 		3509006000NRG24041120230053333 04/11/2023 ANJALI HALDAR 3509006WL008474 ANJALI HALDAR 00045 BARB0MAJRAX 1150 1150 Processed 19/01/2024 9668997016 ANJALI WO JAGDISH BANK OF BARODA(606985)
29 Sitarganj UT-09-006-016-001/246
(राजनगर) 		3509006000NRG24041120230053332 04/11/2023 JAGDISH HALDAR 3509006WL008474 JAGDISH HALDAR 00045 BARB0MAJRAX 1150 1150 Processed 19/01/2024 9668997015 JAGDISH CHANDRA HALDAR STATE BANK OF INDIA(508548)
30 Sitarganj UT-09-006-016-001/259
(राजनगर) 		3509006000NRG24041120230053334 04/11/2023 GIRDHARI HALDAR 3509006WL008474 GIRDHARI HALDAR 00045 BARB0MAJRAX 1150 1150 Processed 19/01/2024 9668997022 GIRDHARIHALDARSOGURUPADH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
31 Sitarganj UT-09-006-016-001/263
(राजनगर) 		3509006000NRG24041120230053335 04/11/2023 AJAY HALDAR 3509006WL008474 AJAY HALDAR 00045 BARB0MAJRAX 1150 1150 Processed 19/01/2024 9668997064 AJAY HALDAR S/O NIRMAL HALDAR BANK OF INDIA(508505)
32 Sitarganj UT-09-006-016-001/266
(राजनगर) 		3509006000NRG24041120230053245 04/11/2023 NAMITA 3509006WL008473 NAMITA 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997137 NAMITA HALDAR W O VI BANK OF BARODA(606985)
33 Sitarganj UT-09-006-016-001/268
(राजनगर) 		3509006000NRG24041120230053247 04/11/2023 SHAIFALI HALDAR 3509006WL008473 SHAIFALI HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997134 SAIFALI HALDAR W/O SHRIKANT UCO BANK(607066)
34 Sitarganj UT-09-006-016-001/268
(राजनगर) 		3509006000NRG24041120230053246 04/11/2023 SHRI KANT HALDAR 3509006WL008473 SHRI KANT HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997060 SHRIKANT HALDAR S/O DIVENDRA UCO BANK(607066)
35 Sitarganj UT-09-006-016-001/270
(राजनगर) 		3509006000NRG24041120230053248 04/11/2023 RADHARANI HALDAR 3509006WL008473 RADHARANI HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997084 RADHA HALDAR BANK OF BARODA(606985)
36 Sitarganj UT-09-006-016-001/271
(राजनगर) 		3509006000NRG24041120230053250 04/11/2023 JAIVANTI HALDAR 3509006WL008473 JAIVANTI HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997061 JAYBANTI BANK OF BARODA(606985)
37 Sitarganj UT-09-006-016-001/275
(राजनगर) 		3509006000NRG24041120230053251 04/11/2023 KALA CHAND 3509006WL008473 KALA CHAND 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997021 KALACHANDRA RAY SO P BANK OF BARODA(606985)
38 Sitarganj UT-09-006-016-001/275
(राजनगर) 		3509006000NRG24041120230053252 04/11/2023 SANTOSH RAI 3509006WL008473 SANTOSH RAI 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997143 Mrs. SANTO SANTO UTTARAKHAND GRAMIN BANK(607197)
39 Sitarganj UT-09-006-016-001/278
(राजनगर) 		3509006000NRG24041120230053255 04/11/2023 ALKA 3509006WL008473 ALKA 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997070 ALKA WO MILAN BANK OF BARODA(606985)
40 Sitarganj UT-09-006-016-001/280
(राजनगर) 		3509006000NRG24041120230053256 04/11/2023 NARESH HALDAR 3509006WL008473 NARESH HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997063 NARESH HALDAR SO NIR BANK OF BARODA(606985)
41 Sitarganj UT-09-006-016-001/283
(राजनगर) 		3509006000NRG24041120230053258 04/11/2023 MADHAW 3509006WL008473 MADHAW 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997029 SAPLA W O MADHAW BANK OF BARODA(606985)
42 Sitarganj UT-09-006-016-001/283
(राजनगर) 		3509006000NRG24041120230053257 04/11/2023 SAPLA 3509006WL008473 SAPLA 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997028 SAPALA MADHAV HDFC BANK LTD(607152)
43 Sitarganj UT-09-006-016-001/286
(राजनगर) 		3509006000NRG24041120230053259 04/11/2023 RUKMANI 3509006WL008473 RUKMANI 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997066 RUKMANI PUNJAB NATIONAL BANK(508568)
44 Sitarganj UT-09-006-016-001/296
(राजनगर) 		3509006000NRG24041120230053261 04/11/2023 MANORANJAN MANDAL 3509006WL008473 MANORANJAN MANDAL 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997025 MANORANJAN MANDAL SO BANK OF BARODA(606985)
45 Sitarganj UT-09-006-016-001/296
(राजनगर) 		3509006000NRG24041120230053262 04/11/2023 SANDHYA RANI 3509006WL008473 SANDHYA RANI 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997026 SANDHA RANI PUNJAB NATIONAL BANK(508568)
46 Sitarganj UT-09-006-016-001/311
(राजनगर) 		3509006000NRG24041120230053267 04/11/2023 MANASUKHI DATT 3509006WL008473 MANASUKHI DATT 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997072 MANSUKHI DATT BANK OF BARODA(606985)
47 Sitarganj UT-09-006-016-001/311
(राजनगर) 		3509006000NRG24041120230053266 04/11/2023 PARIMAL DATT 3509006WL008473 PARIMAL DATT 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997071 PARIMAL DUTT SO MANO BANK OF BARODA(606985)
48 Sitarganj UT-09-006-016-001/316
(राजनगर) 		3509006000NRG24041120230053269 04/11/2023 DRAUPADI 3509006WL008473 DRAUPADI 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997054 DRAUPADI WO KALATAN BANK OF BARODA(606985)
49 Sitarganj UT-09-006-016-001/316
(राजनगर) 		3509006000NRG24041120230053268 04/11/2023 KALU DATTA 3509006WL008473 KALU DATTA 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997075 KALU DATTA SO MANORA BANK OF BARODA(606985)
50 Sitarganj UT-09-006-016-001/32
(राजनगर) 		3509006000NRG24041120230053271 04/11/2023 GOPAL HALDAL 3509006WL008473 GOPAL HALDAL 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997024 GOPAL HALDAR SO PARW BANK OF BARODA(606985)
51 Sitarganj UT-09-006-016-001/32
(राजनगर) 		3509006000NRG24041120230053270 04/11/2023 MAMTA HALDAL 3509006WL008473 MAMTA HALDAL 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997023 MAMTA HALDAR WO GOPA BANK OF BARODA(606985)
52 Sitarganj UT-09-006-016-001/326
(राजनगर) 		3509006000NRG24041120230053274 04/11/2023 KAMINI MANDAL 3509006WL008473 KAMINI MANDAL 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997138 KARTIK DUTT SO MANOR BANK OF BARODA(606985)
53 Sitarganj UT-09-006-016-001/326
(राजनगर) 		3509006000NRG24041120230053273 04/11/2023 KARTIK MANDAL 3509006WL008473 KARTIK MANDAL 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997139 KARTIK DUTT SO MANOR BANK OF BARODA(606985)
54 Sitarganj UT-09-006-016-001/337
(राजनगर) 		3509006000NRG24041120230053275 04/11/2023 KALU MANJHI 3509006WL008473 KALU MANJHI 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997013 KALU MAJHI BANK OF BARODA(606985)
55 Sitarganj UT-09-006-016-001/337
(राजनगर) 		3509006000NRG24041120230053276 04/11/2023 SUMATI MAJHI 3509006WL008473 SUMATI MAJHI 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997145 SUMITRA MAJHI WO KA BANK OF BARODA(606985)
56 Sitarganj UT-09-006-016-001/353
(राजनगर) 		3509006000NRG24041120230053278 04/11/2023 VIBHOTI GHARAMI 3509006WL008473 VIBHOTI GHARAMI 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997019 BIBHUTI GHARAMI SO A BANK OF BARODA(606985)
57 Sitarganj UT-09-006-016-001/362
(राजनगर) 		3509006000NRG24041120230053280 04/11/2023 ANIMA SIKDAR 3509006WL008473 ANIMA SIKDAR 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997017 ANIMA SIKDAR WO RAVI BANK OF BARODA(606985)
58 Sitarganj UT-09-006-016-001/366
(राजनगर) 		3509006000NRG24041120230053281 04/11/2023 MEENA MANDAL 3509006WL008473 MEENA MANDAL 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997077 MEENA MANDAL WO JATI BANK OF BARODA(606985)
59 Sitarganj UT-09-006-016-001/368
(राजनगर) 		3509006000NRG24041120230053282 04/11/2023 VASUDEV DHALI 3509006WL008473 VASUDEV DHALI 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997053 VASUDEV DHALI SO KAR BANK OF BARODA(606985)
60 Sitarganj UT-09-006-016-001/371
(राजनगर) 		3509006000NRG24041120230053286 04/11/2023 SEFALI BAIDH 3509006WL008473 SEFALI BAIDH 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997083 SEPALI VAIDH WO SUSH BANK OF BARODA(606985)
61 Sitarganj UT-09-006-016-001/405
(राजनगर) 		3509006000NRG24041120230053289 04/11/2023 PHOOLMALA BALA 3509006WL008473 PHOOLMALA BALA 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997067 PHOOLMALA BALA WO MA BANK OF BARODA(606985)
62 Sitarganj UT-09-006-016-001/467
(राजनगर) 		3509006000NRG24041120230053291 04/11/2023 SHRITI MANDAL 3509006WL008473 SHRITI MANDAL 00045 BARB0MAJRAX 1380 1380 Processed 19/01/2024 9668997078 SHRITI MANDAL BANK OF BARODA(606985)
SubTotal 85790 85790
63 Sitarganj UT-09-006-044-001/552
(टुकड़ी) 		3509006000NRG24041120230053133 04/11/2023 HARMEET KAUR 3509006WL008457 HARMEET KAUR 00045 BARB0NANAKM 1380 1380 Processed 19/01/2024 9668997107 HARMEET KAUR BANK OF BARODA(606985)
64 Sitarganj UT-09-006-045-001/614
(डोहरा) 		3509006000NRG24041120230053221 04/11/2023 DIVESH SINGH RANA 3509006WL008468 DIVESH SINGH RANA 00045 BARB0NANAKM 460 460 Processed 19/01/2024 9668997105 DIVESH SINGH RANA BANK OF BARODA(606985)
65 Sitarganj UT-09-006-045-001/721
(डोहरा) 		3509006000NRG24041120230053227 04/11/2023 GAGANPREET SINGH 3509006WL008468 GAGANPREET SINGH 00045 BARB0NANAKM 460 460 Processed 19/01/2024 9668997103 MR GAGANPREET SINGH STATE BANK OF INDIA(508548)
66 Sitarganj UT-09-006-048-001/216
(बरकीडांडी) 		3509006000NRG24041120230053145 04/11/2023 SURJEET SINGH 3509006WL008465 SURJEET SINGH 00045 BARB0NANAKM 920 920 Processed 19/01/2024 9668997101 SURJEET SINGH SO GUR BANK OF BARODA(606985)
67 Sitarganj UT-09-006-048-001/234
(बरकीडांडी) 		3509006000NRG24041120230053148 04/11/2023 JASVEER KAUR 3509006WL008465 JASVEER KAUR 00045 BARB0NANAKM 920 920 Processed 19/01/2024 9668997102 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
68 Sitarganj UT-09-006-048-001/470
(बरकीडांडी) 		3509006000NRG24041120230053169 04/11/2023 SUKHVINDER KAUR 3509006WL008465 SUKHVINDER KAUR 00045 BARB0NANAKM 1150 1150 Processed 19/01/2024 9668997106 SUKHVINDER KAUR BANK OF BARODA(606985)
69 Sitarganj UT-09-006-048-001/508
(बरकीडांडी) 		3509006000NRG24041120230053171 04/11/2023 SURJEET SINGH 3509006WL008465 SURJEET SINGH 00045 BARB0NANAKM 1150 1150 Processed 19/01/2024 9668997104 SURJEET SINGH BANK OF BARODA(606985)
SubTotal 6440 6440
70 Sitarganj UT-09-006-016-001/107
(राजनगर) 		3509006000NRG24041120230053294 04/11/2023 SANDHYA RAY 3509006WL008474 SANDHYA RAY 00045 BARB0NIRUDH 1380 1380 Processed 19/01/2024 9668997114 SANDHYA RAY WO SUNIL BANK OF BARODA(606985)
71 Sitarganj UT-09-006-016-001/125
(राजनगर) 		3509006000NRG24041120230053300 04/11/2023 JARINA MISTRI 3509006WL008474 JARINA MISTRI 00045 BARB0NIRUDH 1380 1380 Processed 19/01/2024 9668997042 JAMUNA MISTRI W O VIVEK MISTRI UCO BANK(607066)
72 Sitarganj UT-09-006-016-001/126
(राजनगर) 		3509006000NRG24041120230053301 04/11/2023 RAMESH MISTRI 3509006WL008474 RAMESH MISTRI 00045 BARB0NIRUDH 1380 1380 Processed 19/01/2024 9668997144 RAMESH MISTRI ICICI BANK LTD(508534)
73 Sitarganj UT-09-006-016-001/146
(राजनगर) 		3509006000NRG24041120230053310 04/11/2023 SAVITA BAIDH 3509006WL008474 SAVITA BAIDH 00045 BARB0NIRUDH 1380 1380 Processed 19/01/2024 9668997043 SAVITA BAIDH WO MANO BANK OF BARODA(606985)
74 Sitarganj UT-09-006-016-001/149
(राजनगर) 		3509006000NRG24041120230053314 04/11/2023 GOPAL HALDAR 3509006WL008474 GOPAL HALDAR 00045 BARB0NIRUDH 1380 1380 Processed 19/01/2024 9668997110 NAYAN TARA WO GOPAL BANK OF BARODA(606985)
75 Sitarganj UT-09-006-016-001/162
(राजनगर) 		3509006000NRG24041120230053318 04/11/2023 NAMITA 3509006WL008474 NAMITA 00045 BARB0NIRUDH 1380 1380 Processed 19/01/2024 9668997113 NAMEETA BAIDH WO SAN BANK OF BARODA(606985)
76 Sitarganj UT-09-006-016-001/164
(राजनगर) 		3509006000NRG24041120230053319 04/11/2023 MONIKA HALDAR 3509006WL008474 MONIKA HALDAR 00045 BARB0NIRUDH 1380 1380 Processed 19/01/2024 9668997044 MONIKA HALDAR BANK OF BARODA(606985)
77 Sitarganj UT-09-006-016-001/263
(राजनगर) 		3509006000NRG24041120230053336 04/11/2023 Savita Haldar 3509006WL008474 Savita Haldar 00045 BARB0NIRUDH 1150 1150 Processed 19/01/2024 9668997080 KOYAL HALDAR MNG SAV BANK OF BARODA(606985)
78 Sitarganj UT-09-006-016-001/297
(राजनगर) 		3509006000NRG24041120230053263 04/11/2023 BASANTI 3509006WL008473 BASANTI 00045 BARB0NIRUDH 1380 1380 Processed 19/01/2024 9668997045 BASANTI MISTRI HDFC BANK LTD(607152)
79 Sitarganj UT-09-006-016-001/305
(राजनगर) 		3509006000NRG24041120230053264 04/11/2023 REETA 3509006WL008473 REETA 00045 BARB0NIRUDH 1380 1380 Processed 19/01/2024 9668997108 RITA KULU WO SUSHIL KULU UCO BANK(607066)
80 Sitarganj UT-09-006-016-001/308
(राजनगर) 		3509006000NRG24041120230053265 04/11/2023 PINKI KULU 3509006WL008473 PINKI KULU 00045 BARB0NIRUDH 1380 1380 Processed 19/01/2024 9668997112 PINKI KULU WO MILAN BANK OF BARODA(606985)
81 Sitarganj UT-09-006-016-001/397
(राजनगर) 		3509006000NRG24041120230053288 04/11/2023 JATIN HALDAR 3509006WL008473 JATIN HALDAR 00045 BARB0NIRUDH 1380 1380 Processed 19/01/2024 9668997109 JATIN HALDAR SO RAJE BANK OF BARODA(606985)
82 Sitarganj UT-09-006-016-001/406
(राजनगर) 		3509006000NRG24041120230053290 04/11/2023 SURAJ BISHWAS 3509006WL008473 SURAJ BISHWAS 00045 BARB0NIRUDH 1380 1380 Processed 19/01/2024 9668997111 SOORAJ VISHVAS S O SHARAD VISHVAS UCO BANK(607066)
SubTotal 17710 17710
83 Sitarganj UT-09-006-008-002/20
(थारूतिसौर) 		3509006000NRG24041120230053241 04/11/2023 KUMUNDANI 3509006WL008472 KUMUNDANI 00045 BARB0SITTAR 460 460 Processed 19/01/2024 9668997151 KUMANDANI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
84 Sitarganj UT-09-006-045-001/316
(डोहरा) 		3509006000NRG24041120230053210 04/11/2023 LAXMI DEVI 3509006WL008468 LAXMI DEVI 00045 BARB0SITTAR 460 460 Processed 19/01/2024 9668997005 LAXMI DEVI W O GANAP BANK OF BARODA(606985)
85 Sitarganj UT-09-006-045-001/615
(डोहरा) 		3509006000NRG24041120230053222 04/11/2023 MAMTA DEVI 3509006WL008468 MAMTA DEVI 00045 BARB0SITTAR 460 460 Processed 19/01/2024 9668997153 MAMTA DEVI W O HARIS BANK OF BARODA(606985)
86 Sitarganj UT-09-006-045-001/679
(डोहरा) 		3509006000NRG24041120230053225 04/11/2023 RAJWINDER KAUR 3509006WL008468 RAJWINDER KAUR 00045 BARB0SITTAR 460 460 Processed 19/01/2024 9668997152 RAJWINDAR KAUR BANK OF BARODA(606985)
SubTotal 1840 1840
87 Sitarganj UT-09-006-008-002/228-A
(थारूतिसौर) 		3509006000NRG24041120230053237 04/11/2023 MANJU DEVI 3509006WL008471 MANJU DEVI 00048 BKID0007128 2530 2530 Processed 19/01/2024 9668997123 Mrs. MANJU DEVI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2530 2530
88 Sitarganj UT-09-006-008-001/19
(थारूतिसौर) 		3509006000NRG24041120230053232 04/11/2023 SAKRANTI DEVI 3509006WL008470 SAKRANTI DEVI 00176 IDIB000S730 2300 2300 Processed 20/01/2024 9668997119 Mrs. SANKRANTI XXX INDIAN BANK(607105)
89 Sitarganj UT-09-006-008-001/59
(थारूतिसौर) 		3509006000NRG24041120230053233 04/11/2023 ARTI DEVI 3509006WL008470 ARTI DEVI 00176 IDIB000S730 2530 2530 Processed 20/01/2024 9668997120 Mrs. Arti Devi INDIAN BANK(607105)
90 Sitarganj UT-09-006-008-001/71
(थारूतिसौर) 		3509006000NRG24041120230053234 04/11/2023 PRITI DEVI 3509006WL008470 PRITI DEVI 00176 IDIB000S730 2530 2530 Processed 20/01/2024 9668997116 Mrs. PREETI DEVI INDIAN BANK(607105)
91 Sitarganj UT-09-006-008-002/150
(थारूतिसौर) 		3509006000NRG24041120230053236 04/11/2023 LONGSHRI 3509006WL008471 LONGSHRI 00176 IDIB000S730 2530 2530 Processed 19/01/2024 9668997040 LONG SHRI STATE BANK OF INDIA(508548)
92 Sitarganj UT-09-006-008-002/168-A
(थारूतिसौर) 		3509006000NRG24041120230053240 04/11/2023 RADHA DEVI 3509006WL008472 RADHA DEVI 00176 IDIB000S730 2070 2070 Processed 20/01/2024 9668997118 Mrs. Radha Devi INDIAN BANK(607105)
93 Sitarganj UT-09-006-008-002/221-A
(थारूतिसौर) 		3509006000NRG24041120230053242 04/11/2023 MANJU DEVI 3509006WL008472 MANJU DEVI 00176 IDIB000S730 2070 2070 Processed 20/01/2024 9668997117 Mrs. MANJU WATI INDIAN BANK(607105)
94 Sitarganj UT-09-006-008-002/30-A
(थारूतिसौर) 		3509006000NRG24041120230053238 04/11/2023 PAPPI DEVI 3509006WL008471 PAPPI DEVI 00176 IDIB000S730 2530 2530 Processed 19/01/2024 9668997041 ASHI MNG BY PAPPI AN BANK OF BARODA(606985)
95 Sitarganj UT-09-006-008-002/47-A
(थारूतिसौर) 		3509006000NRG24041120230053239 04/11/2023 SUKCHA DEVI 3509006WL008471 SUKCHA DEVI 00176 IDIB000S730 2530 2530 Processed 19/01/2024 9668997121 Mrs. SUKCHA DEVI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 19090 19090
96 Sitarganj UT-09-006-045-001/666
(डोहरा) 		3509006000NRG24041120230053224 04/11/2023 RAJEEV KUMAR 3509006WL008468 RAJEEV KUMAR 00349 PSIB0021055 460 460 Processed 19/01/2024 9668997006 RAJEEV KUMAR S O DIN BANK OF BARODA(606985)
97 Sitarganj UT-09-006-048-001/570
(बरकीडांडी) 		3509006000NRG24041120230053174 04/11/2023 KULDEEP SINGH 3509006WL008465 KULDEEP SINGH 00349 PSIB0021055 1150 1150 Processed 19/01/2024 9668997150 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
98 Sitarganj UT-09-006-044-001/552
(टुकड़ी) 		3509006000NRG24041120230053132 04/11/2023 GURDEV SINGH 3509006WL008457 GURDEV SINGH 00354 PUNB0643700 1380 1380 Processed 19/01/2024 9668997122 GURDEV SINGH BANK OF BARODA(606985)
SubTotal 1380 1380
99 Sitarganj UT-09-006-044-001/381
(टुकड़ी) 		3509006000NRG24041120230053126 04/11/2023 PRADEEP SINGH 3509006WL008457 PRADEEP SINGH 00354 PUNB0717500 1380 1380 Processed 19/01/2024 9668997037 PRADEEP SINGH S/O SURENDRA SINGH UCO BANK(607066)
100 Sitarganj UT-09-006-044-001/4
(टुकड़ी) 		3509006000NRG24041120230053127 04/11/2023 NAVEEN CHANDRA BHATT 3509006WL008457 NAVEEN CHANDRA BHATT 00354 PUNB0717500 1380 1380 Processed 19/01/2024 9668997126 MR NAVEEN CHANDRA BHATT STATE BANK OF INDIA(508548)
101 Sitarganj UT-09-006-044-001/864
(टुकड़ी) 		3509006000NRG24041120230053134 04/11/2023 BALVINDAR KAUR 3509006WL008457 BALVINDAR KAUR 00354 PUNB0717500 1380 1380 Processed 19/01/2024 9668997131 BALVINDER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
102 Sitarganj UT-09-006-048-001/221
(बरकीडांडी) 		3509006000NRG24041120230053146 04/11/2023 Simran Kaur 3509006WL008465 Simran Kaur 00354 PUNB0717500 920 920 Processed 19/01/2024 9668997033 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
103 Sitarganj UT-09-006-048-001/267
(बरकीडांडी) 		3509006000NRG24041120230053150 04/11/2023 GURDEEP KAUR 3509006WL008465 GURDEEP KAUR 00354 PUNB0717500 920 920 Processed 19/01/2024 9668997039 GURDEEP KAUR WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
104 Sitarganj UT-09-006-048-001/270
(बरकीडांडी) 		3509006000NRG24041120230053151 04/11/2023 RAJAN SINGH 3509006WL008465 RAJAN SINGH 00354 PUNB0717500 920 920 Processed 19/01/2024 9668997034 RAJAN SINGH PUNJAB NATIONAL BANK(508568)
105 Sitarganj UT-09-006-048-001/318-A
(बरकीडांडी) 		3509006000NRG24041120230053155 04/11/2023 GURMEET SINGH 3509006WL008465 GURMEET SINGH 00354 PUNB0717500 1150 1150 Processed 19/01/2024 9668997129 GURMEET SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
106 Sitarganj UT-09-006-048-001/343
(बरकीडांडी) 		3509006000NRG24041120230053157 04/11/2023 GURMEET KAUR 3509006WL008465 GURMEET KAUR 00354 PUNB0717500 1150 1150 Processed 19/01/2024 9668997132 GURMEET KAUR WO LATE MR CHARAN SINGH PUNJAB NATIONAL BANK(508568)
107 Sitarganj UT-09-006-048-001/352
(बरकीडांडी) 		3509006000NRG24041120230053158 04/11/2023 BHAJAN KAUR 3509006WL008465 BHAJAN KAUR 00354 PUNB0717500 1150 1150 Processed 19/01/2024 9668997133 BHAJAN KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
108 Sitarganj UT-09-006-048-001/358
(बरकीडांडी) 		3509006000NRG24041120230053159 04/11/2023 SUKHWANT SINGH 3509006WL008465 SUKHWANT SINGH 00354 PUNB0717500 1150 1150 Processed 19/01/2024 9668997124 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
109 Sitarganj UT-09-006-048-001/378
(बरकीडांडी) 		3509006000NRG24041120230053160 04/11/2023 TEJA SINGH 3509006WL008465 TEJA SINGH 00354 PUNB0717500 1150 1150 Processed 19/01/2024 9668997035 TEJA SINGH PUNJAB NATIONAL BANK(508568)
110 Sitarganj UT-09-006-048-001/379
(बरकीडांडी) 		3509006000NRG24041120230053161 04/11/2023 JARNAIL SINGH 3509006WL008465 JARNAIL SINGH 00354 PUNB0717500 1150 1150 Processed 19/01/2024 9668997030 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
111 Sitarganj UT-09-006-048-001/379
(बरकीडांडी) 		3509006000NRG24041120230053162 04/11/2023 SURENDER KAUR 3509006WL008465 SURENDER KAUR 00354 PUNB0717500 1150 1150 Processed 19/01/2024 9668997127 SURENDER KAUR THE NAINITAL BANK LIMITED(508573)
112 Sitarganj UT-09-006-048-001/400
(बरकीडांडी) 		3509006000NRG24041120230053164 04/11/2023 PARAMJEET KAUR 3509006WL008465 PARAMJEET KAUR 00354 PUNB0717500 1150 1150 Processed 19/01/2024 9668997038 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
113 Sitarganj UT-09-006-048-001/463-A
(बरकीडांडी) 		3509006000NRG24041120230053168 04/11/2023 SATNAM SINGH 3509006WL008465 SATNAM SINGH 00354 PUNB0717500 1150 1150 Processed 19/01/2024 9668997031 SATNAM SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
114 Sitarganj UT-09-006-048-001/514
(बरकीडांडी) 		3509006000NRG24041120230053172 04/11/2023 BIMLA KAUR 3509006WL008465 BIMLA KAUR 00354 PUNB0717500 1150 1150 Processed 19/01/2024 9668997032 BIMALA KAUR PUNJAB NATIONAL BANK(508568)
115 Sitarganj UT-09-006-048-001/536
(बरकीडांडी) 		3509006000NRG24041120230053173 04/11/2023 JASWANT SINGH 3509006WL008465 JASWANT SINGH 00354 PUNB0717500 1150 1150 Processed 19/01/2024 9668997130 JASVANT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
116 Sitarganj UT-09-006-048-001/573
(बरकीडांडी) 		3509006000NRG24041120230053175 04/11/2023 JASWANT SINGH 3509006WL008465 JASWANT SINGH 00354 PUNB0717500 920 920 Processed 19/01/2024 9668997036 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
117 Sitarganj UT-09-006-048-001/574
(बरकीडांडी) 		3509006000NRG24041120230053176 04/11/2023 VIPIN SINGH RANA 3509006WL008465 VIPIN SINGH RANA 00354 PUNB0717500 920 920 Processed 19/01/2024 9668997128 VIPIN SINGH RANA UCO BANK(607066)
118 Sitarganj UT-09-006-048-001/79
(बरकीडांडी) 		3509006000NRG24041120230053179 04/11/2023 baljeet kaur 3509006WL008465 baljeet kaur 00354 PUNB0717500 920 920 Processed 19/01/2024 9668997125 BALJEET KAUR WO VARITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22310 22310
119 Sitarganj UT-09-006-044-001/532
(टुकड़ी) 		3509006000NRG24041120230053129 04/11/2023 AANAND SINGH 3509006WL008457 AANAND SINGH 00415 SBIN0002585 1380 1380 Processed 19/01/2024 9668997009 MR ANAND SINGH RANA SANJEEV SINGH STATE BANK OF INDIA(508548)
120 Sitarganj UT-09-006-044-001/535
(टुकड़ी) 		3509006000NRG24041120230053130 04/11/2023 RANJEET SINGH 3509006WL008457 RANJEET SINGH 00415 SBIN0002585 1380 1380 Processed 19/01/2024 9668997049 MR RANJEET SINGH RANA STATE BANK OF INDIA(508548)
121 Sitarganj UT-09-006-044-001/535
(टुकड़ी) 		3509006000NRG24041120230053131 04/11/2023 RINKU DEVI 3509006WL008457 RINKU DEVI 00415 SBIN0002585 1380 1380 Processed 19/01/2024 9668997095 MRS RINKU DEVI STATE BANK OF INDIA(508548)
122 Sitarganj UT-09-006-048-001/233
(बरकीडांडी) 		3509006000NRG24041120230053147 04/11/2023 gurmeet kaur 3509006WL008465 gurmeet kaur 00415 SBIN0002585 920 920 Processed 19/01/2024 9668997008 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
123 Sitarganj UT-09-006-048-001/275
(बरकीडांडी) 		3509006000NRG24041120230053152 04/11/2023 SWARN KAUR 3509006WL008465 SWARN KAUR 00415 SBIN0002585 920 920 Processed 19/01/2024 9668997007 SWARN KAUR PUNJAB NATIONAL BANK(508568)
124 Sitarganj UT-09-006-048-001/296-A
(बरकीडांडी) 		3509006000NRG24041120230053153 04/11/2023 MANJEET KAUR 3509006WL008465 MANJEET KAUR 00415 SBIN0002585 920 920 Processed 19/01/2024 9668997046 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
125 Sitarganj UT-09-006-048-001/311-B
(बरकीडांडी) 		3509006000NRG24041120230053154 04/11/2023 SUSHILA DEVI 3509006WL008465 SUSHILA DEVI 00415 SBIN0002585 920 920 Processed 19/01/2024 9668997099 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
126 Sitarganj UT-09-006-048-001/427
(बरकीडांडी) 		3509006000NRG24041120230053167 04/11/2023 KULWANT SINGH 3509006WL008465 KULWANT SINGH 00415 SBIN0002585 1150 1150 Processed 19/01/2024 9668997097 MASTER KULWANT SINGH STATE BANK OF INDIA(508548)
127 Sitarganj UT-09-006-048-001/479
(बरकीडांडी) 		3509006000NRG24041120230053170 04/11/2023 OMKAR SINGH 3509006WL008465 OMKAR SINGH 00415 SBIN0002585 1150 1150 Processed 19/01/2024 9668997094 MR OMKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10120 10120
128 Sitarganj UT-09-006-048-001/425
(बरकीडांडी) 		3509006000NRG24041120230053165 04/11/2023 RESHAM SINGH 3509006WL008465 RESHAM SINGH 00415 SBIN0003386 1150 1150 Processed 19/01/2024 9668997115 SHRI RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
129 Sitarganj UT-09-006-016-001/102-A
(राजनगर) 		3509006000NRG24041120230053293 04/11/2023 URMILA HALDAR 3509006WL008474 URMILA HALDAR 00415 SBIN0004550 1380 1380 Processed 19/01/2024 9668997012 MRS URMILA HALDAR STATE BANK OF INDIA(508548)
130 Sitarganj UT-09-006-016-001/11
(राजनगर) 		3509006000NRG24041120230053296 04/11/2023 NAMEETA MANDAL 3509006WL008474 NAMEETA MANDAL 00415 SBIN0004550 1380 1380 Processed 19/01/2024 9668997047 MR VASUDEV MANDAL STATE BANK OF INDIA(508548)
131 Sitarganj UT-09-006-016-001/11
(राजनगर) 		3509006000NRG24041120230053295 04/11/2023 VASUDEV MANDAL 3509006WL008474 VASUDEV MANDAL 00415 SBIN0004550 1380 1380 Processed 19/01/2024 9668997048 MR VASUDEV MANDAL STATE BANK OF INDIA(508548)
132 Sitarganj UT-09-006-016-001/320
(राजनगर) 		3509006000NRG24041120230053272 04/11/2023 PRADEEP PRAMANIK 3509006WL008473 PRADEEP PRAMANIK 00415 SBIN0004550 1380 1380 Processed 19/01/2024 9668997149 PRIYANKA PARAYAMANIK BANK OF BARODA(606985)
133 Sitarganj UT-09-006-016-001/360
(राजनगर) 		3509006000NRG24041120230053279 04/11/2023 SUJEET SIKDAR 3509006WL008473 SUJEET SIKDAR 00415 SBIN0004550 1380 1380 Processed 19/01/2024 9668997051 MR SUJEET SIKDAR STATE BANK OF INDIA(508548)
134 Sitarganj UT-09-006-016-001/369
(राजनगर) 		3509006000NRG24041120230053283 04/11/2023 NITAI MALAKAR 3509006WL008473 NITAI MALAKAR 00415 SBIN0004550 1380 1380 Processed 19/01/2024 9668997011 NITAI MALAKAR S O NIRMAL MALAKAR UCO BANK(607066)
SubTotal 8280 8280
135 Sitarganj UT-09-006-045-001/322
(डोहरा) 		3509006000NRG24041120230053213 04/11/2023 SIMRAN RANA 3509006WL008468 SIMRAN RANA 00415 SBIN0009695 460 460 Processed 19/01/2024 9668997091 MISS SIMRAN RANA STATE BANK OF INDIA(508548)
136 Sitarganj UT-09-006-045-001/324
(डोहरा) 		3509006000NRG24041120230053214 04/11/2023 PRAVESH WATI 3509006WL008468 PRAVESH WATI 00415 SBIN0009695 460 460 Processed 19/01/2024 9668997050 MRS PARAVESH VATI STATE BANK OF INDIA(508548)
137 Sitarganj UT-09-006-045-001/337
(डोहरा) 		3509006000NRG24041120230053215 04/11/2023 SANEHLATA DEVI 3509006WL008468 SANEHLATA DEVI 00415 SBIN0009695 460 460 Processed 19/01/2024 9668997092 MRS SANEHLATA DEVI STATE BANK OF INDIA(508548)
138 Sitarganj UT-09-006-045-001/552
(डोहरा) 		3509006000NRG24041120230053218 04/11/2023 LAVEJEET SINGH 3509006WL008468 LAVEJEET SINGH 00415 SBIN0009695 460 460 Processed 19/01/2024 9668997090 LOVEJEET SINGH BANK OF BARODA(606985)
139 Sitarganj UT-09-006-045-001/552
(डोहरा) 		3509006000NRG24041120230053216 04/11/2023 MAJOR SINGH 3509006WL008468 MAJOR SINGH 00415 SBIN0009695 460 460 Processed 19/01/2024 9668997148 MAJOR SINGH STATE BANK OF INDIA(508548)
140 Sitarganj UT-09-006-045-001/552
(डोहरा) 		3509006000NRG24041120230053217 04/11/2023 NARENDER KAUR 3509006WL008468 NARENDER KAUR 00415 SBIN0009695 460 460 Processed 19/01/2024 9668997098 NARENDRAR KAUR ICICI BANK LTD(508534)
141 Sitarganj UT-09-006-045-001/592
(डोहरा) 		3509006000NRG24041120230053219 04/11/2023 VIJAY LAXMI 3509006WL008468 VIJAY LAXMI 00415 SBIN0009695 460 460 Processed 19/01/2024 9668997100 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
142 Sitarganj UT-09-006-045-001/62
(डोहरा) 		3509006000NRG24041120230053223 04/11/2023 AJEET SINGH 3509006WL008468 AJEET SINGH 00415 SBIN0009695 460 460 Processed 19/01/2024 9668997093 MR AJEET SINGH STATE BANK OF INDIA(508548)
143 Sitarganj UT-09-006-045-001/721
(डोहरा) 		3509006000NRG24041120230053228 04/11/2023 HARPREET KAUR 3509006WL008468 HARPREET KAUR 00415 SBIN0009695 460 460 Processed 19/01/2024 9668997096 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
144 Sitarganj UT-09-006-045-001/83
(डोहरा) 		3509006000NRG24041120230053229 04/11/2023 ATUL SINGH RANA 3509006WL008468 ATUL SINGH RANA 00415 SBIN0009695 460 460 Processed 19/01/2024 9668997010 ATUL SINGH RANA S O BANK OF BARODA(606985)
SubTotal 4600 4600
145 Sitarganj UT-09-006-008-002/25
(थारूतिसौर) 		3509006000NRG24041120230053243 04/11/2023 SILOCHNA DEVI 3509006WL008472 SILOCHNA DEVI 00462 UCBA0002348 2070 2070 Processed 19/01/2024 9668997052 SULOCHANA W/O NARESH SINGH UCO BANK(607066)
146 Sitarganj UT-09-006-016-001/278
(राजनगर) 		3509006000NRG24041120230053254 04/11/2023 MILAN DHALI 3509006WL008473 MILAN DHALI 00462 UCBA0002348 1380 1380 Processed 19/01/2024 9668997087 MILAN DHALI S/O SUDHIR UCO BANK(607066)
147 Sitarganj UT-09-006-016-001/339
(राजनगर) 		3509006000NRG24041120230053277 04/11/2023 Nandgopal Haldar 3509006WL008473 Nandgopal Haldar 00462 UCBA0002348 1380 1380 Processed 19/01/2024 9668997088 MAMTA WO NAND GOPAL BANK OF BARODA(606985)
148 Sitarganj UT-09-006-016-001/37-A
(राजनगर) 		3509006000NRG24041120230053284 04/11/2023 BASUDAV SARKAR 3509006WL008473 BASUDAV SARKAR 00462 UCBA0002348 1380 1380 Processed 19/01/2024 9668997086 BASUDAV SARKAR UCO BANK(607066)
149 Sitarganj UT-09-006-016-001/37-A
(राजनगर) 		3509006000NRG24041120230053285 04/11/2023 ROOBAN SARAKAR 3509006WL008473 ROOBAN SARAKAR 00462 UCBA0002348 1380 1380 Processed 19/01/2024 9668997089 ROOBAN SARKAR WO VASUDEV SARKAR UCO BANK(607066)
SubTotal 7590 7590
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_041123APB_FTO_87704 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 85790
2 Sitarganj UT3509006_041123APB_FTO_87704 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 6440
3 Sitarganj UT3509006_041123APB_FTO_87704 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 17710
4 Sitarganj UT3509006_041123APB_FTO_87704 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 1840
5 Sitarganj UT3509006_041123APB_FTO_87704 Bank of India BKID0007128 SITARGANG 2530
6 Sitarganj UT3509006_041123APB_FTO_87704 Indian Bank IDIB000S730 SITARGANJ 19090
7 Sitarganj UT3509006_041123APB_FTO_87704 Punjab & Sind Bank PSIB0021055 NANAKMATTA 1610
8 Sitarganj UT3509006_041123APB_FTO_87704 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 1380
9 Sitarganj UT3509006_041123APB_FTO_87704 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 22310
10 Sitarganj UT3509006_041123APB_FTO_87704 State Bank of India SBIN0002585 NANAKMATTA 10120
11 Sitarganj UT3509006_041123APB_FTO_87704 State Bank of India SBIN0003386 SITARGANJ 1150
12 Sitarganj UT3509006_041123APB_FTO_87704 State Bank of India SBIN0004550 SHAKTI FARM 8280
13 Sitarganj UT3509006_041123APB_FTO_87704 State Bank of India SBIN0009695 SISAIKHERA 4600
14 Sitarganj UT3509006_041123APB_FTO_87704 UCO Bank UCBA0002348 SITARGANJ 7590

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