Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:49:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_050823APB_FTO_49253
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-09-006-055-001/328
(साधुनगर) 		3509006000NRG24050820230025147 05/08/2023 BEENA DEVI 3509006WL003977 BEENA DEVI 00045 BARB0MAJRAX 2760 2760 Processed 18/08/2023 4660097115 MRS BEENA DEVI STATE BANK OF INDIA(508548)
2 Sitarganj UT-09-006-055-002/185
(साधुनगर) 		3509006000NRG24050820230025132 05/08/2023 LAXMI DEVI 3509006WL003967 LAXMI DEVI 00045 BARB0MAJRAX 2760 2760 Processed 18/08/2023 4660097149 LAXMI DEVI WO RAHISH SINGH BANK OF BARODA(606985)
3 Sitarganj UT-09-006-055-002/6
(साधुनगर) 		3509006000NRG24050820230025133 05/08/2023 PUSHPA DEVI 3509006WL003968 PUSHPA DEVI 00045 BARB0MAJRAX 2760 2760 Processed 18/08/2023 4660097116 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 Sitarganj UT-09-006-055-002/72
(साधुनगर) 		3509006000NRG24050820230025137 05/08/2023 KANYAVATI 3509006WL003972 KANYAVATI 00045 BARB0MAJRAX 2760 2760 Processed 18/08/2023 4660097114 Kanyavati BANK OF BARODA(606985)
SubTotal 11040 11040
5 Sitarganj UT-09-006-044-002/287
(टुकड़ी) 		3509006000NRG24050820230025329 05/08/2023 KRISHNA WA 3509006WL004063 KRISHNA WA 00045 BARB0SITTAR 2760 2760 Processed 18/08/2023 4660097162 MRS KRISHNA WATI STATE BANK OF INDIA(508548)
6 Sitarganj UT-09-006-045-001/361-A
(डोहरा) 		3509006000NRG24050820230025230 05/08/2023 PUSHPA GAHTORI 3509006WL004014 PUSHPA GAHTORI 00045 BARB0SITTAR 460 460 Processed 18/08/2023 4660097161 JAGDISH CHANDRA GAHTORI SO BISHAN DATT G BANK OF BARODA(606985)
7 Sitarganj UT-09-006-052-001/122
(मगरसड़ा) 		3509006000NRG24050820230025171 05/08/2023 BADAM Singh 3509006WL003995 BADAM Singh 00045 BARB0SITTAR 2760 2760 Processed 18/08/2023 4660097118 MR BADAM SINGH STATE BANK OF INDIA(508548)
8 Sitarganj UT-09-006-052-001/311
(मगरसड़ा) 		3509006000NRG24050820230025163 05/08/2023 LAUNGSRI DEVI 3509006WL003993 LAUNGSRI DEVI 00045 BARB0SITTAR 2760 2760 Processed 18/08/2023 4660097117 DHRUB SINGH S O CHOBA SINGH BANK OF BARODA(606985)
9 Sitarganj UT-09-006-055-002/99
(साधुनगर) 		3509006000NRG24050820230025138 05/08/2023 BIJENDRI RANA 3509006WL003973 BIJENDRI RANA 00045 BARB0SITTAR 2760 2760 Processed 18/08/2023 4660097160 BIJENDRI RANA D/O JAGDISH SINGH BANK OF BARODA(606985)
SubTotal 11500 11500
10 Sitarganj UT-09-006-044-001/373
(टुकड़ी) 		3509006000NRG24050820230025208 05/08/2023 LAXMI RANA 3509006WL004012 LAXMI RANA 00048 BKID0007128 2760 2760 Processed 18/08/2023 4660097076 LAXMI RANA WO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
11 Sitarganj UT-09-006-053-001/33
(सरौजा) 		3509006000NRG24050820230025313 05/08/2023 SHITAL RANA 3509006WL004047 SHITAL RANA 00048 BKID0007128 2760 2760 Processed 18/08/2023 4660097090 SHEETAL RANA BANK OF BARODA(606985)
SubTotal 5520 5520
12 Sitarganj UT-09-006-050-001/149
(बिडौरा) 		3509006000NRG24050820230025155 05/08/2023 SOMWATI 3509006WL003985 SOMWATI 00078 CNRB0003358 2760 2760 Processed 18/08/2023 4660097095 SOMWATI CANARA BANK(508532)
13 Sitarganj UT-09-006-050-001/265
(बिडौरा) 		3509006000NRG24050820230025159 05/08/2023 GEETA DEVI 3509006WL003989 GEETA DEVI 00078 CNRB0003358 2760 2760 Processed 18/08/2023 4660097097 MRS GEETA DEVI STATE BANK OF INDIA(508548)
14 Sitarganj UT-09-006-050-001/267
(बिडौरा) 		3509006000NRG24050820230025157 05/08/2023 MANDAGINI DEVI 3509006WL003987 MANDAGINI DEVI 00078 CNRB0003358 2760 2760 Processed 18/08/2023 4660097141 MRS MANDAKINI DEVI STATE BANK OF INDIA(508548)
15 Sitarganj UT-09-006-050-001/301
(बिडौरा) 		3509006000NRG24050820230025156 05/08/2023 SARIJINI DEVI 3509006WL003986 SARIJINI DEVI 00078 CNRB0003358 2760 2760 Processed 18/08/2023 4660097140 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
16 Sitarganj UT-09-006-050-001/306
(बिडौरा) 		3509006000NRG24050820230025153 05/08/2023 NISHA DEVI 3509006WL003983 NISHA DEVI 00078 CNRB0003358 2760 2760 Processed 18/08/2023 4660097096 NISHA DEVI CANARA BANK(508532)
SubTotal 13800 13800
17 Sitarganj UT-09-006-028-001/325
(बलखेड़ा) 		3509006000NRG24050820230025119 05/08/2023 REENA DEVI 3509006WL003954 REENA DEVI 00078 CNRB0005316 2760 2760 Processed 18/08/2023 4660097073 MANOJ SINGH RANA UCO BANK(607066)
SubTotal 2760 2760
18 Sitarganj UT-09-006-055-001/262
(साधुनगर) 		3509006000NRG24050820230025149 05/08/2023 KALASEN 3509006WL003979 KALASEN 00152 HDFC0000853 2760 2760 Rejected 18/08/2023 4660097072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
19 Sitarganj UT-09-006-053-002/138
(सरौजा) 		3509006000NRG24050820230025122 05/08/2023 PARVEEN DEVI 3509006WL003957 PARVEEN DEVI 00177 IOBA0003256 2760 2760 Processed 18/08/2023 4660097134 PARVEEN DEVI WO DAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
20 Sitarganj UT-09-006-045-001/715
(डोहरा) 		3509006000NRG24050820230025334 05/08/2023 USHA DEVI 3509006WL004068 USHA DEVI 00349 PSIB0021036 2760 2760 Processed 18/08/2023 4660097158 USHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
21 Sitarganj UT-09-006-049-001/254-A
(बिचुवा) 		3509006000NRG24050820230025129 05/08/2023 REETA WATI 3509006WL003964 REETA WATI 00349 PSIB0021055 2760 2760 Processed 18/08/2023 4660097157 REETAWATI PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
22 Sitarganj UT-09-006-044-001/257
(टुकड़ी) 		3509006000NRG24050820230025174 05/08/2023 SUMAN DEVI 3509006WL003997 SUMAN DEVI 00354 PUNB0643700 2760 2760 Processed 18/08/2023 4660097075 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
23 Sitarganj UT-09-006-044-002/153
(टुकड़ी) 		3509006000NRG24050820230025105 05/08/2023 AMARJEET KAUR 3509006WL003952 AMARJEET KAUR 00354 PUNB0643700 920 920 Processed 18/08/2023 4660097091 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
24 Sitarganj UT-09-006-045-001/735
(डोहरा) 		3509006000NRG24050820230025332 05/08/2023 POONAM DEVI 3509006WL004066 POONAM DEVI 00354 PUNB0643700 2760 2760 Processed 18/08/2023 4660097074 PIYUSH RANA U/G POONAM DEVI UNION BANK OF INDIA(508500)
SubTotal 6440 6440
25 Sitarganj UT-09-006-044-001/423-A
(टुकड़ी) 		3509006000NRG24050820230025321 05/08/2023 SANTOSH DEVI 3509006WL004055 SANTOSH DEVI 00354 PUNB0717500 2760 2760 Processed 18/08/2023 4660097079 SANTOSH DEVI W/O RAJESHSINGH PUNJAB NATIONAL BANK(508568)
26 Sitarganj UT-09-006-044-001/516
(टुकड़ी) 		3509006000NRG24050820230025180 05/08/2023 KIRANWATI 3509006WL004003 KIRANWATI 00354 PUNB0717500 2760 2760 Processed 18/08/2023 4660097087 KIRAN WATI BANK OF BARODA(606985)
27 Sitarganj UT-09-006-044-001/533
(टुकड़ी) 		3509006000NRG24050820230025187 05/08/2023 MAHENDRI DEVI 3509006WL004010 MAHENDRI DEVI 00354 PUNB0717500 2760 2760 Processed 18/08/2023 4660097088 MAHENDERI . BANK OF BARODA(606985)
28 Sitarganj UT-09-006-044-002/291
(टुकड़ी) 		3509006000NRG24050820230025316 05/08/2023 ANGOORWATI 3509006WL004050 ANGOORWATI 00354 PUNB0717500 2760 2760 Processed 18/08/2023 4660097089 ARJUN SINGH SO KESHAV SINGH PUNJAB NATIONAL BANK(508568)
29 Sitarganj UT-09-006-044-002/431
(टुकड़ी) 		3509006000NRG24050820230025108 05/08/2023 SANTI DEVI 3509006WL003952 SANTI DEVI 00354 PUNB0717500 920 920 Processed 18/08/2023 4660097085 SHANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
30 Sitarganj UT-09-006-044-002/576
(टुकड़ी) 		3509006000NRG24050820230025317 05/08/2023 MAMTA DEVI 3509006WL004051 MAMTA DEVI 00354 PUNB0717500 2760 2760 Processed 18/08/2023 4660097084 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
31 Sitarganj UT-09-006-045-001/713
(डोहरा) 		3509006000NRG24050820230025331 05/08/2023 SONI DEVI 3509006WL004065 SONI DEVI 00354 PUNB0717500 2760 2760 Processed 18/08/2023 4660097082 SONI DEVI PUNJAB NATIONAL BANK(508568)
32 Sitarganj UT-09-006-050-001/551
(बिडौरा) 		3509006000NRG24050820230025161 05/08/2023 PRATIBHA RANA 3509006WL003991 PRATIBHA RANA 00354 PUNB0717500 2760 2760 Processed 18/08/2023 4660097077 HANSIKA RANA MNG PRATIBHA RANA BANK OF BARODA(606985)
33 Sitarganj UT-09-006-050-001/568
(बिडौरा) 		3509006000NRG24050820230025162 05/08/2023 SEEMA RANA 3509006WL003992 SEEMA RANA 00354 PUNB0717500 2760 2760 Processed 18/08/2023 4660097080 SEEMA RANA W/O VIKAS SINGH PUNJAB NATIONAL BANK(508568)
34 Sitarganj UT-09-006-051-002/399
(भरौनी) 		3509006000NRG24050820230025354 05/08/2023 RAVINA RANA 3509006WL004084 RAVINA RANA 00354 PUNB0717500 2760 2760 Processed 18/08/2023 4660097083 RAVINA RANA PUNJAB NATIONAL BANK(508568)
35 Sitarganj UT-09-006-053-001/41
(सरौजा) 		3509006000NRG24050820230025314 05/08/2023 SARITA DEVI 3509006WL004048 SARITA DEVI 00354 PUNB0717500 2760 2760 Processed 18/08/2023 4660097078 SARITA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
36 Sitarganj UT-09-006-053-001/463
(सरौजा) 		3509006000NRG24050820230025309 05/08/2023 ROOP WATI 3509006WL004043 ROOP WATI 00354 PUNB0717500 2760 2760 Processed 18/08/2023 4660097081 MRS ROOP WATI STATE BANK OF INDIA(508548)
SubTotal 31280 31280
37 Sitarganj UT-09-006-031-001/11
(सुनखरीकला) 		3509006000NRG24050820230025127 05/08/2023 BABITA DEVI 3509006WL003962 BABITA DEVI 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097111 MR SANJEET SINGH STATE BANK OF INDIA(508548)
38 Sitarganj UT-09-006-031-001/221
(सुनखरीकला) 		3509006000NRG24050820230025126 05/08/2023 URMILA DEVI 3509006WL003961 URMILA DEVI 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097110 MR URMILA DEVI STATE BANK OF INDIA(508548)
39 Sitarganj UT-09-006-031-001/24
(सुनखरीकला) 		3509006000NRG24050820230025128 05/08/2023 RAGHUBEER SINGH 3509006WL003963 RAGHUBEER SINGH 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097106 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
40 Sitarganj UT-09-006-044-001/265
(टुकड़ी) 		3509006000NRG24050820230025183 05/08/2023 INDRA WATI 3509006WL004006 INDRA WATI 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097125 INDRAWATI . BANK OF BARODA(606985)
41 Sitarganj UT-09-006-044-001/283
(टुकड़ी) 		3509006000NRG24050820230025186 05/08/2023 RAJWATI 3509006WL004009 RAJWATI 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097164 RAJ WATI PUNJAB NATIONAL BANK(508568)
42 Sitarganj UT-09-006-044-001/288
(टुकड़ी) 		3509006000NRG24050820230025177 05/08/2023 BHAGWATI DEVI 3509006WL004000 BHAGWATI DEVI 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097107 BHAG WATI BANK OF BARODA(606985)
43 Sitarganj UT-09-006-044-001/384
(टुकड़ी) 		3509006000NRG24050820230025181 05/08/2023 ROOHANA DEVI 3509006WL004004 ROOHANA DEVI 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097133 MRS ROOHANA DEVI STATE BANK OF INDIA(508548)
44 Sitarganj UT-09-006-044-001/413
(टुकड़ी) 		3509006000NRG24050820230025327 05/08/2023 VIJAY LAXMI DEVI 3509006WL004061 VIJAY LAXMI DEVI 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097138 MRS VIJAY LAKSHMI DEVI STATE BANK OF INDIA(508548)
45 Sitarganj UT-09-006-044-001/508
(टुकड़ी) 		3509006000NRG24050820230025184 05/08/2023 ANARKALI 3509006WL004007 ANARKALI 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097153 ANARKALI . PUNJAB NATIONAL BANK(508568)
46 Sitarganj UT-09-006-044-001/519
(टुकड़ी) 		3509006000NRG24050820230025179 05/08/2023 HEMKALI 3509006WL004002 HEMKALI 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097108 HEMKALI DEVI PUNJAB NATIONAL BANK(508568)
47 Sitarganj UT-09-006-044-001/63
(टुकड़ी) 		3509006000NRG24050820230025178 05/08/2023 RANJEETA 3509006WL004001 RANJEETA 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097123 MRS RANJEETA WATI STATE BANK OF INDIA(508548)
48 Sitarganj UT-09-006-044-002/293
(टुकड़ी) 		3509006000NRG24050820230025107 05/08/2023 RAJAN WATI 3509006WL003952 RAJAN WATI 00415 SBIN0002585 920 920 Processed 18/08/2023 4660097155 MS RAJAN WATI STATE BANK OF INDIA(508548)
49 Sitarganj UT-09-006-044-002/296
(टुकड़ी) 		3509006000NRG24050820230025328 05/08/2023 SARASWATI 3509006WL004062 SARASWATI 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097156 MRS SARSWATI STATE BANK OF INDIA(508548)
50 Sitarganj UT-09-006-044-002/421
(टुकड़ी) 		3509006000NRG24050820230025319 05/08/2023 LEELAVATI 3509006WL004053 LEELAVATI 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097136 MRS LILAVATI STATE BANK OF INDIA(508548)
51 Sitarganj UT-09-006-044-002/573
(टुकड़ी) 		3509006000NRG24050820230025325 05/08/2023 BHAGIRATI 3509006WL004059 BHAGIRATI 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097143 MRS BHAGIRATI B STATE BANK OF INDIA(508548)
52 Sitarganj UT-09-006-044-002/585
(टुकड़ी) 		3509006000NRG24050820230025322 05/08/2023 KIRPAL SINGH 3509006WL004056 KIRPAL SINGH 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097127 MRS JAGVATI STATE BANK OF INDIA(508548)
53 Sitarganj UT-09-006-049-001/416
(बिचुवा) 		3509006000NRG24050820230025130 05/08/2023 RICHHA WATI 3509006WL003965 RICHHA WATI 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097101 MRS RICHHA WATI STATE BANK OF INDIA(508548)
54 Sitarganj UT-09-006-049-001/581
(बिचुवा) 		3509006000NRG24050820230025120 05/08/2023 MANJNI DEVI 3509006WL003955 MANJNI DEVI 00415 SBIN0002585 2530 2530 Processed 18/08/2023 4660097093 MRS MANJNI DEVI STATE BANK OF INDIA(508548)
55 Sitarganj UT-09-006-050-001/459
(बिडौरा) 		3509006000NRG24050820230025160 05/08/2023 NARENDRA SINGH RANA 3509006WL003990 NARENDRA SINGH RANA 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097154 MR NARENDER SINGH RANA STATE BANK OF INDIA(508548)
56 Sitarganj UT-09-006-053-001/13
(सरौजा) 		3509006000NRG24050820230025299 05/08/2023 RINKU DEVI 3509006WL004033 RINKU DEVI 00415 SBIN0002585 2530 2530 Rejected 18/08/2023 4660097071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Sitarganj UT-09-006-053-001/290
(सरौजा) 		3509006000NRG24050820230025297 05/08/2023 MITHILESH 3509006WL004031 MITHILESH 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097163 MITALESH DEVI W/O PARAMADINESH SINGH BANK OF BARODA(606985)
58 Sitarganj UT-09-006-053-001/478
(सरौजा) 		3509006000NRG24050820230025304 05/08/2023 RAMLAKHAN SINGH RANA 3509006WL004038 RAMLAKHAN SINGH RANA 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097135 RAMLAKHAN SINGH RANA ICICI BANK LTD(508534)
59 Sitarganj UT-09-006-053-001/513
(सरौजा) 		3509006000NRG24050820230025300 05/08/2023 ARVIND SINGH 3509006WL004034 ARVIND SINGH 00415 SBIN0002585 2530 2530 Processed 18/08/2023 4660097105 MR ARVIND SINGH STATE BANK OF INDIA(508548)
60 Sitarganj UT-09-006-055-002/91
(साधुनगर) 		3509006000NRG24050820230025136 05/08/2023 SHRIMANTI DEVI 3509006WL003971 SHRIMANTI DEVI 00415 SBIN0002585 2760 2760 Processed 18/08/2023 4660097070 MRS SRIMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 63710 63710
61 Sitarganj UT-09-006-044-002/575
(टुकड़ी) 		3509006000NRG24050820230025326 05/08/2023 NEETU DEVI 3509006WL004060 NEETU DEVI 00415 SBIN0003386 2760 2760 Processed 18/08/2023 4660097132 MISS NEETU STATE BANK OF INDIA(508548)
62 Sitarganj UT-09-006-053-001/16
(सरौजा) 		3509006000NRG24050820230025306 05/08/2023 REENA DEVI 3509006WL004040 REENA DEVI 00415 SBIN0003386 2760 2760 Processed 18/08/2023 4660097142 MRS REENA DEVI STATE BANK OF INDIA(508548)
63 Sitarganj UT-09-006-053-001/296
(सरौजा) 		3509006000NRG24050820230025295 05/08/2023 REENA DEVI 3509006WL004029 REENA DEVI 00415 SBIN0003386 2530 2530 Processed 18/08/2023 4660097145 MRS REENA DEVI STATE BANK OF INDIA(508548)
64 Sitarganj UT-09-006-053-001/6
(सरौजा) 		3509006000NRG24050820230025298 05/08/2023 MAHTASH DEVI 3509006WL004032 MAHTASH DEVI 00415 SBIN0003386 2760 2760 Processed 18/08/2023 4660097148 KANAK RANA MNG BY MAHTASH DEVI AND MAHTA BANK OF BARODA(606985)
65 Sitarganj UT-09-006-053-002/85
(सरौजा) 		3509006000NRG24050820230025121 05/08/2023 GOMTI DEVI 3509006WL003956 GOMTI DEVI 00415 SBIN0003386 2760 2760 Processed 18/08/2023 4660097144 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
66 Sitarganj UT-09-006-055-001/389
(साधुनगर) 		3509006000NRG24050820230025146 05/08/2023 ANAR KALI 3509006WL003976 ANAR KALI 00415 SBIN0003386 2760 2760 Processed 18/08/2023 4660097064 MRS ANAR KALI STATE BANK OF INDIA(508548)
67 Sitarganj UT-09-006-055-002/95
(साधुनगर) 		3509006000NRG24050820230025135 05/08/2023 ANITA DEVI 3509006WL003970 ANITA DEVI 00415 SBIN0003386 2760 2760 Processed 18/08/2023 4660097094 MRS ANITA DEVI STATE BANK OF INDIA(508548)
68 Sitarganj UT-09-006-055-002/96
(साधुनगर) 		3509006000NRG24050820230025131 05/08/2023 AYODHYA SINGH 3509006WL003966 AYODHYA SINGH 00415 SBIN0003386 2760 2760 Processed 18/08/2023 4660097065 MR AYODHYA SINGH STATE BANK OF INDIA(508548)
SubTotal 21850 21850
69 Sitarganj UT-09-006-041-001/292
(सिसैया) 		3509006000NRG24050820230025109 05/08/2023 MOHD AAYAN 3509006WL003953 MOHD AAYAN 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4660097100 MR MOHD AAYAN STATE BANK OF INDIA(508548)
70 Sitarganj UT-09-006-041-002/395
(सिसैया) 		3509006000NRG24050820230025110 05/08/2023 IKABAL AHMAD 3509006WL003953 IKABAL AHMAD 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4660097099 MR IQBAL AHAMAD STATE BANK OF INDIA(508548)
71 Sitarganj UT-09-006-041-002/415
(सिसैया) 		3509006000NRG24050820230025111 05/08/2023 AAFAK AHAMAD 3509006WL003953 AAFAK AHAMAD 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4660097063 AFAQ AHMAD ANEES BANO STATE BANK OF INDIA(508548)
72 Sitarganj UT-09-006-041-002/424
(सिसैया) 		3509006000NRG24050820230025113 05/08/2023 NIJAMUDDIN 3509006WL003953 NIJAMUDDIN 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4660097147 NIJAMUDDHEEN S/O KAMALUDDIN BANK OF INDIA(508505)
73 Sitarganj UT-09-006-041-002/478
(सिसैया) 		3509006000NRG24050820230025115 05/08/2023 MO SAMAD 3509006WL003953 MO SAMAD 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4660097098 MR MOHD SAMAD STATE BANK OF INDIA(508548)
SubTotal 6900 6900
74 Sitarganj UT-09-006-044-001/790
(टुकड़ी) 		3509006000NRG24050820230025175 05/08/2023 BABITA DEVI 3509006WL003998 BABITA DEVI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097151 MRS BABITA DEVI STATE BANK OF INDIA(508548)
75 Sitarganj UT-09-006-045-001/315
(डोहरा) 		3509006000NRG24050820230025330 05/08/2023 KANTI DEVI 3509006WL004064 KANTI DEVI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097069 MRS KANTI DEVI STATE BANK OF INDIA(508548)
76 Sitarganj UT-09-006-045-001/360
(डोहरा) 		3509006000NRG24050820230025251 05/08/2023 PUSHPA DEVI 3509006WL004016 PUSHPA DEVI 00415 SBIN0009695 460 460 Processed 18/08/2023 4660097146 MAHESH CHANDRA PACHAULI STATE BANK OF INDIA(508548)
77 Sitarganj UT-09-006-045-001/363
(डोहरा) 		3509006000NRG24050820230025252 05/08/2023 MEENA JOSHI 3509006WL004016 MEENA JOSHI 00415 SBIN0009695 460 460 Processed 18/08/2023 4660097165 LALIT MOHAN JOSHI MEENA JOSHI STATE BANK OF INDIA(508548)
78 Sitarganj UT-09-006-045-001/395
(डोहरा) 		3509006000NRG24050820230025273 05/08/2023 GEETA DEVI 3509006WL004018 GEETA DEVI 00415 SBIN0009695 460 460 Processed 18/08/2023 4660097109 MRS GITA DEVI STATE BANK OF INDIA(508548)
79 Sitarganj UT-09-006-045-001/395
(डोहरा) 		3509006000NRG24050820230025274 05/08/2023 NEERJA GAHATORI 3509006WL004018 NEERJA GAHATORI 00415 SBIN0009695 460 460 Processed 18/08/2023 4660097067 MRS NEERJA GAHATORI STATE BANK OF INDIA(508548)
80 Sitarganj UT-09-006-045-001/87
(डोहरा) 		3509006000NRG24050820230025333 05/08/2023 SHREEMANTI DEVI 3509006WL004067 SHREEMANTI DEVI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097129 Mrs. SHRIMANTI DEVI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
81 Sitarganj UT-09-006-050-001/37
(बिडौरा) 		3509006000NRG24050820230025158 05/08/2023 NIKLESH DEVI 3509006WL003988 NIKLESH DEVI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097103 MRS NIKLESH DEVI STATE BANK OF INDIA(508548)
82 Sitarganj UT-09-006-050-001/430
(बिडौरा) 		3509006000NRG24050820230025154 05/08/2023 GANGA DEVI 3509006WL003984 GANGA DEVI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097066 MRS GANGA DEVI STATE BANK OF INDIA(508548)
83 Sitarganj UT-09-006-051-001/110
(भरौनी) 		3509006000NRG24050820230025351 05/08/2023 INDRAWATI 3509006WL004081 INDRAWATI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097130 MR DEV SINGH STATE BANK OF INDIA(508548)
84 Sitarganj UT-09-006-051-001/156
(भरौनी) 		3509006000NRG24050820230025352 05/08/2023 RAM VATI 3509006WL004082 RAM VATI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097068 MRS RAM VATI STATE BANK OF INDIA(508548)
85 Sitarganj UT-09-006-051-001/276-A
(भरौनी) 		3509006000NRG24050820230025350 05/08/2023 Kanyavati 3509006WL004080 Kanyavati 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097139 MRS KANYA WATI STATE BANK OF INDIA(508548)
86 Sitarganj UT-09-006-051-002/105
(भरौनी) 		3509006000NRG24050820230025348 05/08/2023 PRAVEEN DEVI 3509006WL004078 PRAVEEN DEVI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097166 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
87 Sitarganj UT-09-006-051-002/4
(भरौनी) 		3509006000NRG24050820230025353 05/08/2023 RUKMA DEVI 3509006WL004083 RUKMA DEVI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097152 MADAN SINGH SO GOPAL SINGH RUKMA DEVI WO STATE BANK OF INDIA(508548)
88 Sitarganj UT-09-006-051-002/60
(भरौनी) 		3509006000NRG24050820230025344 05/08/2023 SAVITA DEVI 3509006WL004076 SAVITA DEVI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097124 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
89 Sitarganj UT-09-006-051-003/226
(भरौनी) 		3509006000NRG24050820230025341 05/08/2023 BADAM SINGH 3509006WL004074 BADAM SINGH 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097126 BADAMSINGHSORAMSWAROOPSIN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
90 Sitarganj UT-09-006-051-003/32
(भरौनी) 		3509006000NRG24050820230025340 05/08/2023 SOMVATI 3509006WL004073 SOMVATI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097122 Mrs. SOM WATI W/O ARJUN SINGH . UTTARAKHAND GRAMIN BANK(607197)
91 Sitarganj UT-09-006-053-001/30
(सरौजा) 		3509006000NRG24050820230025296 05/08/2023 RAM SWAROOP SINGH 3509006WL004030 RAM SWAROOP SINGH 00415 SBIN0009695 2530 2530 Processed 18/08/2023 4660097128 RAMSVAROOP SINGH S/O CHANGA SINGH IDBI BANK(607095)
92 Sitarganj UT-09-006-053-001/7
(सरौजा) 		3509006000NRG24050820230025312 05/08/2023 LAKSHMI DEVI 3509006WL004046 LAKSHMI DEVI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097102 BHAWNA RANA D/O KULDEEP SINGH BANK OF INDIA(508505)
93 Sitarganj UT-09-006-053-001/82
(सरौजा) 		3509006000NRG24050820230025311 05/08/2023 KANYA VATI 3509006WL004045 KANYA VATI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097131 MRS KANYA VATI STATE BANK OF INDIA(508548)
94 Sitarganj UT-09-006-053-002/1
(सरौजा) 		3509006000NRG24050820230025125 05/08/2023 LAUNGSHRI 3509006WL003960 LAUNGSHRI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097104 MRS LAUNGSHRI STATE BANK OF INDIA(508548)
95 Sitarganj UT-09-006-055-001/326
(साधुनगर) 		3509006000NRG24050820230025152 05/08/2023 REETA DEVI 3509006WL003982 REETA DEVI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097137 VANDANA SWAVM SAHAYATA SAMUH SADHU NAGAR PUNJAB NATIONAL BANK(508568)
96 Sitarganj UT-09-006-055-002/98
(साधुनगर) 		3509006000NRG24050820230025145 05/08/2023 SILVANTI DEVI 3509006WL003975 SILVANTI DEVI 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4660097092 MRS SILVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 54050 54050
97 Sitarganj UT-09-006-044-002/569
(टुकड़ी) 		3509006000NRG24050820230025323 05/08/2023 SHREEMANTI 3509006WL004057 SHREEMANTI 00462 UCBA0002347 2760 2760 Processed 18/08/2023 4660097113 SHRIMANTI DEVI W/O VIJENDRA SINGH UCO BANK(607066)
98 Sitarganj UT-09-006-044-002/60
(टुकड़ी) 		3509006000NRG24050820230025320 05/08/2023 CHANDRESH WATI 3509006WL004054 CHANDRESH WATI 00462 UCBA0002347 2760 2760 Processed 18/08/2023 4660097112 CHANDRESHWATI UCO BANK(607066)
SubTotal 5520 5520
99 Sitarganj UT-09-006-053-001/48
(सरौजा) 		3509006000NRG24050820230025305 05/08/2023 PADMA VATI 3509006WL004039 PADMA VATI 00462 UCBA0002348 2530 2530 Processed 18/08/2023 4660097120 PADMA VATI W/O JAGDISH SINGH UCO BANK(607066)
100 Sitarganj UT-09-006-053-001/519
(सरौजा) 		3509006000NRG24050820230025310 05/08/2023 PREMJEET 3509006WL004044 PREMJEET 00462 UCBA0002348 2760 2760 Processed 18/08/2023 4660097121 PREMJEET D/O SHIVJI SINGH UCO BANK(607066)
101 Sitarganj UT-09-006-053-001/540
(सरौजा) 		3509006000NRG24050820230025303 05/08/2023 MAHENDRA SINGH 3509006WL004037 MAHENDRA SINGH 00462 UCBA0002348 2530 2530 Processed 18/08/2023 4660097119 MAHENDRA SINGH UCO BANK(607066)
SubTotal 7820 7820
102 Sitarganj UT-09-006-053-002/15
(सरौजा) 		3509006000NRG24050820230025123 05/08/2023 GAYATRI RANA 3509006WL003958 GAYATRI RANA 00473 AUCB0000013 2760 2760 Processed 18/08/2023 4660097159 LACHITA RANA M AND NG GAYATRI RANA BANK OF BARODA(606985)
SubTotal 2760 2760
103 Sitarganj UT-09-006-053-002/140
(सरौजा) 		3509006000NRG24050820230025124 05/08/2023 BIMALA DEVI 3509006WL003959 BIMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 18/08/2023 4660097086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
104 Sitarganj UT-09-006-053-001/518
(सरौजा) 		3509006000NRG24050820230025308 05/08/2023 ANITA DEVI 3509006WL004042 ANITA DEVI 00632 KNSB0010015 2760 2760 Processed 18/08/2023 4660097150 ANITA DEVI W/O SATENDRA SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
Total 261510 261510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_050823APB_FTO_49253 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 11040
2 Sitarganj UT3509006_050823APB_FTO_49253 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 11500
3 Sitarganj UT3509006_050823APB_FTO_49253 Bank of India BKID0007128 SITARGANG 5520
4 Sitarganj UT3509006_050823APB_FTO_49253 Canara Bank CNRB0003358 SITARGANJ 13800
5 Sitarganj UT3509006_050823APB_FTO_49253 Canara Bank CNRB0005316 KHAMARIYA 2760
6 Sitarganj UT3509006_050823APB_FTO_49253 HDFC Bank Ltd. HDFC0000853 SITARGANJ 2760
7 Sitarganj UT3509006_050823APB_FTO_49253 Indian Overseas Bank IOBA0003256 Sisona Sitarganj 2760
8 Sitarganj UT3509006_050823APB_FTO_49253 Punjab & Sind Bank PSIB0021036 SITARGANJ 2760
9 Sitarganj UT3509006_050823APB_FTO_49253 Punjab & Sind Bank PSIB0021055 NANAKMATTA 2760
10 Sitarganj UT3509006_050823APB_FTO_49253 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 6440
11 Sitarganj UT3509006_050823APB_FTO_49253 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 31280
12 Sitarganj UT3509006_050823APB_FTO_49253 State Bank of India SBIN0002585 NANAKMATTA 63710
13 Sitarganj UT3509006_050823APB_FTO_49253 State Bank of India SBIN0003386 SITARGANJ 21850
14 Sitarganj UT3509006_050823APB_FTO_49253 State Bank of India SBIN0008935 SISAYA SAB 6900
15 Sitarganj UT3509006_050823APB_FTO_49253 State Bank of India SBIN0009695 SISAIKHERA 54050
16 Sitarganj UT3509006_050823APB_FTO_49253 UCO Bank UCBA0002347 NANAKMATTA 5520
17 Sitarganj UT3509006_050823APB_FTO_49253 UCO Bank UCBA0002348 SITARGANJ 7820
18 Sitarganj UT3509006_050823APB_FTO_49253 Urban Co-Operative Bank AUCB0000013 ALMORA URBAN CO-OPERATIVE BANK LTD, SITARGANJ 2760
19 Sitarganj UT3509006_050823APB_FTO_49253 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 2760
20 Sitarganj UT3509006_050823APB_FTO_49253 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010015 SITARGANJ 2760

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