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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_200423APB_FTO_6441
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-09-006-023-001/221
(डियूढ़ी) 		3509006000NRG24200420230000387 20/04/2023 VINOD 3509006WL000093 VINOD 00045 BARB0BIJITI 2760 2760 Processed 11/05/2023 1437518022 VINOD SO ROSHAN LAL BANK OF BARODA(606985)
2 Sitarganj UT-09-006-023-001/266
(डियूढ़ी) 		3509006000NRG24200420230000390 20/04/2023 NIHALLDADIN 3509006WL000096 NIHALLDADIN 00045 BARB0BIJITI 2760 2760 Processed 11/05/2023 1437518020 NEHALUDDIN BANK OF BARODA(606985)
3 Sitarganj UT-09-006-023-001/41
(डियूढ़ी) 		3509006000NRG24200420230000389 20/04/2023 RACHANA 3509006WL000095 RACHANA 00045 BARB0BIJITI 2760 2760 Processed 11/05/2023 1437518025 Rachana BANK OF BARODA(606985)
4 Sitarganj UT-09-006-029-001/216
(मटीहा) 		3509006000NRG24200420230000378 20/04/2023 PAPPU SINGH 3509006WL000084 PAPPU SINGH 00045 BARB0BIJITI 2760 2760 Processed 11/05/2023 1437518023 PAPPU SINGH BANK OF BARODA(606985)
5 Sitarganj UT-09-006-043-005/20
(बिजटी) 		3509006000NRG24200420230000381 20/04/2023 RADHA DEVI 3509006WL000087 RADHA DEVI 00045 BARB0BIJITI 2760 2760 Processed 11/05/2023 1437518024 RADHA VATI WO RANJIT SINGH BANK OF BARODA(606985)
6 Sitarganj UT-09-006-043-005/9
(बिजटी) 		3509006000NRG24200420230000380 20/04/2023 MUNNI DEVI 3509006WL000086 MUNNI DEVI 00045 BARB0BIJITI 2760 2760 Processed 11/05/2023 1437518021 MUNNI DEVI W O NAND KISHOR BANK OF BARODA(606985)
7 Sitarganj UT-09-006-047-002/399
(पचपेड़ा) 		3509006000NRG24200420230000409 20/04/2023 RAJESH DEVI 3509006WL000113 RAJESH DEVI 00045 BARB0BIJITI 1380 1380 Processed 11/05/2023 1437518027 MR VINOD SINGH STATE BANK OF INDIA(508548)
8 Sitarganj UT-09-006-047-003/80
(पचपेड़ा) 		3509006000NRG24200420230000415 20/04/2023 SHYAMSUNDARI DEVI 3509006WL000116 SHYAMSUNDARI DEVI 00045 BARB0BIJITI 1380 1380 Processed 11/05/2023 1437518026 Shyamsundari Devi BANK OF BARODA(606985)
SubTotal 19320 19320
9 Sitarganj UT-09-006-001-001/160
(अरविन्दनगर) 		3509006000NRG24200420230000542 20/04/2023 ALOKA BAIRAGI 3509006WL000131 ALOKA BAIRAGI 00045 BARB0MAJRAX 1380 1380 Processed 11/05/2023 1437518088 SANJAY BAIRAGI S/O SACHIN & ALOKA BANK OF BARODA(606985)
10 Sitarganj UT-09-006-001-001/165
(अरविन्दनगर) 		3509006000NRG24200420230000559 20/04/2023 SUSHANT 3509006WL000132 SUSHANT 00045 BARB0MAJRAX 1150 1150 Processed 11/05/2023 1437518031 MR SUSHANT MANDAL STATE BANK OF INDIA(508548)
11 Sitarganj UT-09-006-001-001/243
(अरविन्दनगर) 		3509006000NRG24200420230000544 20/04/2023 SUK BAIN 3509006WL000131 SUK BAIN 00045 BARB0MAJRAX 1380 1380 Processed 11/05/2023 1437518030 SUKBAEEN SO VANKIM BAEEN BANK OF BARODA(606985)
12 Sitarganj UT-09-006-001-001/243
(अरविन्दनगर) 		3509006000NRG24200420230000543 20/04/2023 SURABNABAIN 3509006WL000131 SURABNABAIN 00045 BARB0MAJRAX 1380 1380 Processed 11/05/2023 1437518029 Suvarna Vaeen BANK OF BARODA(606985)
13 Sitarganj UT-09-006-001-001/267
(अरविन्दनगर) 		3509006000NRG24200420230000517 20/04/2023 DEVDAS MANDAL 3509006WL000130 DEVDAS MANDAL 00045 BARB0MAJRAX 1150 1150 Processed 11/05/2023 1437518032 DEV DAS MANDAL SO DEVENDRA & SUMITRA BANK OF BARODA(606985)
14 Sitarganj UT-09-006-001-001/267
(अरविन्दनगर) 		3509006000NRG24200420230000518 20/04/2023 SUMITRA MANDAL 3509006WL000130 SUMITRA MANDAL 00045 BARB0MAJRAX 1150 1150 Processed 11/05/2023 1437518033 SUMITRA MANDAL WO DEVDAS MANDAL BANK OF BARODA(606985)
15 Sitarganj UT-09-006-001-001/270
(अरविन्दनगर) 		3509006000NRG24200420230000520 20/04/2023 GOPAL DHALI 3509006WL000130 GOPAL DHALI 00045 BARB0MAJRAX 1150 1150 Processed 11/05/2023 1437518090 GOPAL DHALI SO GOVIND &RUCHI DHALI WO GO BANK OF BARODA(606985)
16 Sitarganj UT-09-006-001-001/270
(अरविन्दनगर) 		3509006000NRG24200420230000519 20/04/2023 GOVIND DHALI 3509006WL000130 GOVIND DHALI 00045 BARB0MAJRAX 1150 1150 Processed 11/05/2023 1437518089 GOVIND DHALI BANK OF BARODA(606985)
17 Sitarganj UT-09-006-001-001/317
(अरविन्दनगर) 		3509006000NRG24200420230000562 20/04/2023 BASANTI KIRTUNIYA 3509006WL000132 BASANTI KIRTUNIYA 00045 BARB0MAJRAX 1150 1150 Processed 11/05/2023 1437518028 MIRNAL KIRTUNIYA SO MANORANJAN&BASANTI BANK OF BARODA(606985)
18 Sitarganj UT-09-006-001-001/321
(अरविन्दनगर) 		3509006000NRG24200420230000564 20/04/2023 USHA CHOUDHRY 3509006WL000132 USHA CHOUDHRY 00045 BARB0MAJRAX 1150 1150 Processed 11/05/2023 1437518093 USHA CHAUDHARY WO SACHIN CHAUDHARY BANK OF BARODA(606985)
19 Sitarganj UT-09-006-001-001/35
(अरविन्दनगर) 		3509006000NRG24200420230000445 20/04/2023 PRASHANT HEERA 3509006WL000126 PRASHANT HEERA 00045 BARB0MAJRAX 920 920 Processed 11/05/2023 1437518092 PRASHANT SO BALRAM BANK OF BARODA(606985)
20 Sitarganj UT-09-006-001-001/401
(अरविन्दनगर) 		3509006000NRG24200420230000521 20/04/2023 Shrt Gain 3509006WL000130 Shrt Gain 00045 BARB0MAJRAX 1150 1150 Processed 11/05/2023 1437518034 SHARAT GAIN SO GANESH &SHIFALI BANK OF BARODA(606985)
21 Sitarganj UT-09-006-001-001/406
(अरविन्दनगर) 		3509006000NRG24200420230000522 20/04/2023 GOVIND GAIN 3509006WL000130 GOVIND GAIN 00045 BARB0MAJRAX 1150 1150 Processed 11/05/2023 1437518095 GOVIND GAIN SO GANESH GAIN BANK OF BARODA(606985)
22 Sitarganj UT-09-006-001-001/426-A
(अरविन्दनगर) 		3509006000NRG24200420230000523 20/04/2023 JAY DEV 3509006WL000130 JAY DEV 00045 BARB0MAJRAX 1150 1150 Processed 11/05/2023 1437518098 JAY DEV SO THAKUR DAS BANK OF BARODA(606985)
23 Sitarganj UT-09-006-001-001/426-A
(अरविन्दनगर) 		3509006000NRG24200420230000524 20/04/2023 SEEMA DAS 3509006WL000130 SEEMA DAS 00045 BARB0MAJRAX 1150 1150 Processed 11/05/2023 1437518094 SEEMA DAS WO JAY DEV DAS BANK OF BARODA(606985)
24 Sitarganj UT-09-006-001-001/594
(अरविन्दनगर) 		3509006000NRG24200420230000574 20/04/2023 BIJALI 3509006WL000132 BIJALI 00045 BARB0MAJRAX 1150 1150 Processed 11/05/2023 1437518097 BIJALI BALA WO MAHANAND BALA BANK OF BARODA(606985)
25 Sitarganj UT-09-006-001-001/594
(अरविन्दनगर) 		3509006000NRG24200420230000573 20/04/2023 MAHANAND BALA 3509006WL000132 MAHANAND BALA 00045 BARB0MAJRAX 1150 1150 Processed 11/05/2023 1437518091 MAHANANDA SO SUDHEER BANK OF BARODA(606985)
26 Sitarganj UT-09-006-001-001/79
(अरविन्दनगर) 		3509006000NRG24200420230000576 20/04/2023 SUCHITRA 3509006WL000132 SUCHITRA 00045 BARB0MAJRAX 1150 1150 Processed 11/05/2023 1437518099 SUCHITRA WO KALIPAD BANK OF BARODA(606985)
27 Sitarganj UT-09-006-001-001/948
(अरविन्दनगर) 		3509006000NRG24200420230000533 20/04/2023 RUCHI DHALI 3509006WL000130 RUCHI DHALI 00045 BARB0MAJRAX 1150 1150 Processed 11/05/2023 1437518096 RUCHI DHALI WO GOVIND DHALI BANK OF BARODA(606985)
28 Sitarganj UT-09-006-001-001/958
(अरविन्दनगर) 		3509006000NRG24200420230000506 20/04/2023 SUMITRA 3509006WL000128 SUMITRA 00045 BARB0MAJRAX 920 920 Processed 11/05/2023 1437518100 SUMITRA WO TARAK SARAKAR BANK OF BARODA(606985)
SubTotal 23230 23230
29 Sitarganj UT-09-006-023-001/379
(डियूढ़ी) 		3509006000NRG24200420230000386 20/04/2023 JASVEER SINGH 3509006WL000092 JASVEER SINGH 00045 BARB0NANAKM 2760 2760 Processed 11/05/2023 1437518119 JASVEER SINGH SO KRISH SINGH BANK OF BARODA(606985)
30 Sitarganj UT-09-006-025-002/100
(धूसरी) 		3509006000NRG24200420230000384 20/04/2023 ANITA 3509006WL000090 ANITA 00045 BARB0NANAKM 2760 2760 Processed 11/05/2023 1437518121 Anita BANK OF BARODA(606985)
31 Sitarganj UT-09-006-047-002/412
(पचपेड़ा) 		3509006000NRG24200420230000411 20/04/2023 Harbhajan kaur 3509006WL000114 Harbhajan kaur 00045 BARB0NANAKM 1380 1380 Processed 11/05/2023 1437518120 HarbhajanKaur BANK OF BARODA(606985)
32 Sitarganj UT-09-006-047-002/413
(पचपेड़ा) 		3509006000NRG24200420230000412 20/04/2023 Harpal Singh 3509006WL000114 Harpal Singh 00045 BARB0NANAKM 1380 1380 Processed 11/05/2023 1437518122 Harpal Singh BANK OF BARODA(606985)
33 Sitarganj UT-09-006-047-002/439
(पचपेड़ा) 		3509006000NRG24200420230000418 20/04/2023 VIDYA KAUR 3509006WL000118 VIDYA KAUR 00045 BARB0NANAKM 1380 1380 Processed 11/05/2023 1437518118 VIDYA KAUR HDFC BANK LTD(607152)
34 Sitarganj UT-09-006-047-002/441
(पचपेड़ा) 		3509006000NRG24200420230000419 20/04/2023 JASWANT KAUR 3509006WL000119 JASWANT KAUR 00045 BARB0NANAKM 1380 1380 Processed 11/05/2023 1437518117 JASWANT KAUR WO SUKHVINDAR SINGH BANK OF BARODA(606985)
35 Sitarganj UT-09-006-047-002/449
(पचपेड़ा) 		3509006000NRG24200420230000420 20/04/2023 PRAKASH KAUR 3509006WL000120 PRAKASH KAUR 00045 BARB0NANAKM 1380 1380 Processed 11/05/2023 1437518115 PRAKASH KAUR WO RESHAM SINGH BANK OF BARODA(606985)
36 Sitarganj UT-09-006-047-003/293
(पचपेड़ा) 		3509006000NRG24200420230000414 20/04/2023 MANDOODARI 3509006WL000115 MANDOODARI 00045 BARB0NANAKM 1380 1380 Processed 11/05/2023 1437518116 MANDODARI WO DINESH SINGH BANK OF BARODA(606985)
37 Sitarganj UT-09-006-047-003/402
(पचपेड़ा) 		3509006000NRG24200420230000416 20/04/2023 AJAY Rana 3509006WL000117 AJAY Rana 00045 BARB0NANAKM 1380 1380 Processed 11/05/2023 1437518087 AJAY RANA PUNJAB NATIONAL BANK(508568)
SubTotal 15180 15180
38 Sitarganj UT-09-006-001-001/138
(अरविन्दनगर) 		3509006000NRG24200420230000494 20/04/2023 NIRMAL MANDAL 3509006WL000128 NIRMAL MANDAL 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518135 MR NIRMAL NIRMAL STATE BANK OF INDIA(508548)
39 Sitarganj UT-09-006-001-001/143
(अरविन्दनगर) 		3509006000NRG24200420230000495 20/04/2023 PACHI BAIDH 3509006WL000128 PACHI BAIDH 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518134 PACHI BAIDH WO SHSHODHAR BANK OF BARODA(606985)
40 Sitarganj UT-09-006-001-001/275
(अरविन्दनगर) 		3509006000NRG24200420230000560 20/04/2023 ARCHNA BADHAI 3509006WL000132 ARCHNA BADHAI 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518157 Archana WO Devrat BANK OF BARODA(606985)
41 Sitarganj UT-09-006-001-001/301
(अरविन्दनगर) 		3509006000NRG24200420230000561 20/04/2023 DEV KUMAR GUHA 3509006WL000132 DEV KUMAR GUHA 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518161 DEV KUMAR GUHA SO SAMAR GUHA BANK OF BARODA(606985)
42 Sitarganj UT-09-006-001-001/35
(अरविन्दनगर) 		3509006000NRG24200420230000446 20/04/2023 ALKA HEERA 3509006WL000126 ALKA HEERA 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518153 ALKA HEERA BANK OF BARODA(606985)
43 Sitarganj UT-09-006-001-001/369
(अरविन्दनगर) 		3509006000NRG24200420230000565 20/04/2023 SANDHYA DAS 3509006WL000132 SANDHYA DAS 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518136 SANDHAYA DAS WO BHAGEERATH DAS BANK OF BARODA(606985)
44 Sitarganj UT-09-006-001-001/381
(अरविन्दनगर) 		3509006000NRG24200420230000567 20/04/2023 SAFALI VISHVAS 3509006WL000132 SAFALI VISHVAS 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518154 SAFALI VIASHVAS WO TARUN VISHVAS BANK OF BARODA(606985)
45 Sitarganj UT-09-006-001-001/381
(अरविन्दनगर) 		3509006000NRG24200420230000566 20/04/2023 TARON VISHVAS 3509006WL000132 TARON VISHVAS 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518184 TAROON VISHVAS BANK OF BARODA(606985)
46 Sitarganj UT-09-006-001-001/514
(अरविन्दनगर) 		3509006000NRG24200420230000512 20/04/2023 GAUR BAKSHI 3509006WL000129 GAUR BAKSHI 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518126 GAUR BAKSHI BANK OF BARODA(606985)
47 Sitarganj UT-09-006-001-001/518
(अरविन्दनगर) 		3509006000NRG24200420230000513 20/04/2023 NAMITA BALA 3509006WL000129 NAMITA BALA 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518147 NAMITA BALA WO SAGAR BALA BANK OF BARODA(606985)
48 Sitarganj UT-09-006-001-001/530
(अरविन्दनगर) 		3509006000NRG24200420230000570 20/04/2023 ISWAR DAS 3509006WL000132 ISWAR DAS 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518156 ISHVAR DAS SO KARTIK DAS BANK OF BARODA(606985)
49 Sitarganj UT-09-006-001-001/530
(अरविन्दनगर) 		3509006000NRG24200420230000571 20/04/2023 PUSHPA DAS 3509006WL000132 PUSHPA DAS 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518166 PUSHPA DAS BANK OF BARODA(606985)
50 Sitarganj UT-09-006-001-001/546
(अरविन्दनगर) 		3509006000NRG24200420230000448 20/04/2023 ASHUTOSH 3509006WL000126 ASHUTOSH 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518137 Mr. ASHUTOSH GUHA INDIAN BANK(607105)
51 Sitarganj UT-09-006-001-001/546
(अरविन्दनगर) 		3509006000NRG24200420230000449 20/04/2023 GYANORANI 3509006WL000126 GYANORANI 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518138 Mr. ASHUTOSH GUHA INDIAN BANK(607105)
52 Sitarganj UT-09-006-001-001/570
(अरविन्दनगर) 		3509006000NRG24200420230000545 20/04/2023 KRISHNA KIRTUNIYA 3509006WL000131 KRISHNA KIRTUNIYA 00045 BARB0NIRUDH 1380 1380 Processed 11/05/2023 1437518133 KRISHNA KIRTUNIYA WO SANJEET BANK OF BARODA(606985)
53 Sitarganj UT-09-006-001-001/611
(अरविन्दनगर) 		3509006000NRG24200420230000546 20/04/2023 AMULYA MANDAL 3509006WL000131 AMULYA MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 11/05/2023 1437518131 AMULYAMANDALSOCHANDMOHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
54 Sitarganj UT-09-006-001-001/616
(अरविन्दनगर) 		3509006000NRG24200420230000497 20/04/2023 MANIPAD SARKAR 3509006WL000128 MANIPAD SARKAR 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518124 MANIPAD SARKAR AND RINKU SARKAR BANK OF BARODA(606985)
55 Sitarganj UT-09-006-001-001/616
(अरविन्दनगर) 		3509006000NRG24200420230000498 20/04/2023 RINKU SARKAR 3509006WL000128 RINKU SARKAR 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518125 RINKU SARKAR BANK OF BARODA(606985)
56 Sitarganj UT-09-006-001-001/617
(अरविन्दनगर) 		3509006000NRG24200420230000526 20/04/2023 SAVITA 3509006WL000130 SAVITA 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518175 SAVITA UCO BANK(607066)
57 Sitarganj UT-09-006-001-001/633
(अरविन्दनगर) 		3509006000NRG24200420230000514 20/04/2023 UNNATI VISHWASH 3509006WL000129 UNNATI VISHWASH 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518150 UNNATI VISHWASH WO TARAK VISHWASH BANK OF BARODA(606985)
58 Sitarganj UT-09-006-001-001/673
(अरविन्दनगर) 		3509006000NRG24200420230000499 20/04/2023 NAMITA ADHIKARI 3509006WL000128 NAMITA ADHIKARI 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518144 NAMITA ADHIKARI WO SUBHASH CHANDRA BANK OF BARODA(606985)
59 Sitarganj UT-09-006-001-001/674
(अरविन्दनगर) 		3509006000NRG24200420230000527 20/04/2023 SHARMILA 3509006WL000130 SHARMILA 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518143 SHARMILA WO AKHIL BANK OF BARODA(606985)
60 Sitarganj UT-09-006-001-001/707
(अरविन्दनगर) 		3509006000NRG24200420230000450 20/04/2023 BHAWESH 3509006WL000126 BHAWESH 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518139 BHAWESH SO DHIREN BANK OF BARODA(606985)
61 Sitarganj UT-09-006-001-001/731
(अरविन्दनगर) 		3509006000NRG24200420230000504 20/04/2023 BAROJO GAIN 3509006WL000128 BAROJO GAIN 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518152 BAROJO GAIN BANK OF BARODA(606985)
62 Sitarganj UT-09-006-001-001/731
(अरविन्दनगर) 		3509006000NRG24200420230000505 20/04/2023 MADHU GAIN 3509006WL000128 MADHU GAIN 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518167 Madhu Gain BANK OF BARODA(606985)
63 Sitarganj UT-09-006-001-001/732
(अरविन्दनगर) 		3509006000NRG24200420230000452 20/04/2023 VISHVJEET HALDAR 3509006WL000126 VISHVJEET HALDAR 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518149 VISHVJEET HALDAR SO BUDDHIMANT HALDAR BANK OF BARODA(606985)
64 Sitarganj UT-09-006-001-001/737
(अरविन्दनगर) 		3509006000NRG24200420230000453 20/04/2023 PARITOSH GUHA 3509006WL000126 PARITOSH GUHA 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518148 PARITOSH GUHA SO ASHUTOSH GUHA BANK OF BARODA(606985)
65 Sitarganj UT-09-006-001-001/737
(अरविन्दनगर) 		3509006000NRG24200420230000454 20/04/2023 PRASHANT GUHA 3509006WL000126 PRASHANT GUHA 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518172 Prashant Guha BANK OF BARODA(606985)
66 Sitarganj UT-09-006-001-001/770
(अरविन्दनगर) 		3509006000NRG24200420230000550 20/04/2023 SUPAD BISWAS 3509006WL000131 SUPAD BISWAS 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518179 SUPAD BISWAS BANK OF BARODA(606985)
67 Sitarganj UT-09-006-001-001/781
(अरविन्दनगर) 		3509006000NRG24200420230000551 20/04/2023 SUKHDEV MANDAL 3509006WL000131 SUKHDEV MANDAL 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518155 SUKHDEV MANDAL SO SUBAL MANDAL BANK OF BARODA(606985)
68 Sitarganj UT-09-006-001-001/79
(अरविन्दनगर) 		3509006000NRG24200420230000578 20/04/2023 JIVAN POODAR 3509006WL000132 JIVAN POODAR 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518132 JEEWAN PODDARSO KALIPAD PODDAR BANK OF BARODA(606985)
69 Sitarganj UT-09-006-001-001/79
(अरविन्दनगर) 		3509006000NRG24200420230000575 20/04/2023 KALIPAD PODDAR 3509006WL000132 KALIPAD PODDAR 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518174 KALIPAD PODADAR SO MALLIK PODADAR BANK OF BARODA(606985)
70 Sitarganj UT-09-006-001-001/79
(अरविन्दनगर) 		3509006000NRG24200420230000577 20/04/2023 MEENA PODDAR 3509006WL000132 MEENA PODDAR 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518158 Meena Poddar WO Jeevan Poddar BANK OF BARODA(606985)
71 Sitarganj UT-09-006-001-001/829
(अरविन्दनगर) 		3509006000NRG24200420230000579 20/04/2023 ANJALI MANDAL 3509006WL000132 ANJALI MANDAL 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518145 ANJALI MANDAL WO SUSHANT BANK OF BARODA(606985)
72 Sitarganj UT-09-006-001-001/851
(अरविन्दनगर) 		3509006000NRG24200420230000553 20/04/2023 PINKI PAL 3509006WL000131 PINKI PAL 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518169 Pinki Pal BANK OF BARODA(606985)
73 Sitarganj UT-09-006-001-001/897
(अरविन्दनगर) 		3509006000NRG24200420230000581 20/04/2023 AMAR 3509006WL000132 AMAR 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518141 AMAR SO KANTI LAL BANK OF BARODA(606985)
74 Sitarganj UT-09-006-001-001/897
(अरविन्दनगर) 		3509006000NRG24200420230000580 20/04/2023 MAMTA 3509006WL000132 MAMTA 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518140 MAMTA WO AMAR BANK OF BARODA(606985)
75 Sitarganj UT-09-006-001-001/944
(अरविन्दनगर) 		3509006000NRG24200420230000516 20/04/2023 SANGEETA BAKSHI 3509006WL000129 SANGEETA BAKSHI 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518180 Sangeeta Bakshi BANK OF BARODA(606985)
76 Sitarganj UT-09-006-001-001/946
(अरविन्दनगर) 		3509006000NRG24200420230000554 20/04/2023 SUMITRA KITUNIYA 3509006WL000131 SUMITRA KITUNIYA 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518164 SUMITRA KITUNIYA WO SANJAY KITUNIYA BANK OF BARODA(606985)
77 Sitarganj UT-09-006-001-001/947
(अरविन्दनगर) 		3509006000NRG24200420230000584 20/04/2023 SUNITA MAJUMDAR 3509006WL000132 SUNITA MAJUMDAR 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518173 Sunita Majumdar BANK OF BARODA(606985)
78 Sitarganj UT-09-006-001-001/948
(अरविन्दनगर) 		3509006000NRG24200420230000534 20/04/2023 TULSI DHALI 3509006WL000130 TULSI DHALI 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518168 Tulsi Dhali BANK OF BARODA(606985)
79 Sitarganj UT-09-006-001-001/949
(अरविन्दनगर) 		3509006000NRG24200420230000555 20/04/2023 MOHINI BHAKT 3509006WL000131 MOHINI BHAKT 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518183 MOHINI BHAKT WO SANDEEP BHAKT BANK OF BARODA(606985)
80 Sitarganj UT-09-006-001-001/950
(अरविन्दनगर) 		3509006000NRG24200420230000535 20/04/2023 SIYA DHALI 3509006WL000130 SIYA DHALI 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518176 Siya Dhali BANK OF BARODA(606985)
81 Sitarganj UT-09-006-001-001/952
(अरविन्दनगर) 		3509006000NRG24200420230000536 20/04/2023 SHIYULI PAL 3509006WL000130 SHIYULI PAL 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518162 SHIYULI PAL WO VIKASH PAL BANK OF BARODA(606985)
82 Sitarganj UT-09-006-001-001/953
(अरविन्दनगर) 		3509006000NRG24200420230000456 20/04/2023 NIPOORA PAL 3509006WL000126 NIPOORA PAL 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518159 NIPOORA PAL W/O VISHNU PAL BANK OF BARODA(606985)
83 Sitarganj UT-09-006-001-001/954
(अरविन्दनगर) 		3509006000NRG24200420230000558 20/04/2023 MUKESH KRITUNIYA 3509006WL000131 MUKESH KRITUNIYA 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518165 Mukesh Kirtuniya BANK OF BARODA(606985)
84 Sitarganj UT-09-006-001-001/957
(अरविन्दनगर) 		3509006000NRG24200420230000585 20/04/2023 SHIVANI DAS 3509006WL000132 SHIVANI DAS 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518170 SHIVANI DAS BANK OF BARODA(606985)
85 Sitarganj UT-09-006-001-001/959
(अरविन्दनगर) 		3509006000NRG24200420230000586 20/04/2023 KARPITA BASU 3509006WL000132 KARPITA BASU 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518160 KARPITA BASU WO VISHWAJEET BASU BANK OF BARODA(606985)
86 Sitarganj UT-09-006-001-001/960
(अरविन्दनगर) 		3509006000NRG24200420230000538 20/04/2023 SEEMA BISWAS 3509006WL000130 SEEMA BISWAS 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518151 SEEMA BISHWASH WO SUBAL BISHWASH BANK OF BARODA(606985)
87 Sitarganj UT-09-006-001-001/962
(अरविन्दनगर) 		3509006000NRG24200420230000539 20/04/2023 SHIKHA VISHWAS 3509006WL000130 SHIKHA VISHWAS 00045 BARB0NIRUDH 1150 1150 Processed 11/05/2023 1437518178 SHIKHA VYAPARI D/O KRISHNA KANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 Sitarganj UT-09-006-001-001/963
(अरविन्दनगर) 		3509006000NRG24200420230000457 20/04/2023 ANOOP DHALI 3509006WL000126 ANOOP DHALI 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518142 ANOOP DHALI SO ANADI DHALI BANK OF BARODA(606985)
89 Sitarganj UT-09-006-001-001/964
(अरविन्दनगर) 		3509006000NRG24200420230000459 20/04/2023 POOJA MANDAL 3509006WL000126 POOJA MANDAL 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518171 Pooja Mandal BANK OF BARODA(606985)
90 Sitarganj UT-09-006-007-001/446
(तिलियापुर) 		3509006000NRG24200420230000440 20/04/2023 DHYALCHAND SARKAR 3509006WL000125 DHYALCHAND SARKAR 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518146 Mr. DAYAL CHANDRA SARKAR UTTARAKHAND GRAMIN BANK(607197)
91 Sitarganj UT-09-006-007-001/653
(तिलियापुर) 		3509006000NRG24200420230000468 20/04/2023 KANCHAN SARKAR 3509006WL000127 KANCHAN SARKAR 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518163 MR RAM PAD SARKAR STATE BANK OF INDIA(508548)
92 Sitarganj UT-09-006-007-001/719
(तिलियापुर) 		3509006000NRG24200420230000442 20/04/2023 KARISHMA 3509006WL000125 KARISHMA 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518181 MISS AKANCHA GAUTAM STATE BANK OF INDIA(508548)
93 Sitarganj UT-09-006-009-001/261
(देवनगर) 		3509006000NRG24200420230000480 20/04/2023 MANOJ VAIDH 3509006WL000127 MANOJ VAIDH 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518177 MANOJ VAIDH BANK OF BARODA(606985)
94 Sitarganj UT-09-006-009-001/424
(देवनगर) 		3509006000NRG24200420230000486 20/04/2023 SHARMILA SARDAR 3509006WL000127 SHARMILA SARDAR 00045 BARB0NIRUDH 920 920 Processed 11/05/2023 1437518182 Sharmila Sardar BANK OF BARODA(606985)
SubTotal 60950 60950
95 Sitarganj UT-09-006-001-001/951
(अरविन्दनगर) 		3509006000NRG24200420230000556 20/04/2023 ASHA RAI 3509006WL000131 ASHA RAI 00045 BARB0SITTAR 1150 1150 Processed 11/05/2023 1437518204 ASHA RAI W O HARENDRA RAI BANK OF BARODA(606985)
96 Sitarganj UT-09-006-009-001/424
(देवनगर) 		3509006000NRG24200420230000485 20/04/2023 SAMEER SARDAR 3509006WL000127 SAMEER SARDAR 00045 BARB0SITTAR 920 920 Processed 11/05/2023 1437518206 SAMEER SARDAR S/O TAPAN SARDAR BANK OF BARODA(606985)
97 Sitarganj UT-09-006-047-003/19
(पचपेड़ा) 		3509006000NRG24200420230000405 20/04/2023 ASHA Devi 3509006WL000111 ASHA Devi 00045 BARB0SITTAR 1380 1380 Processed 11/05/2023 1437518205 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
98 Sitarganj UT-09-006-001-001/942
(अरविन्दनगर) 		3509006000NRG24200420230000532 20/04/2023 PINKI ADHIKARI 3509006WL000130 PINKI ADHIKARI 00048 BKID0007128 1150 1150 Processed 11/05/2023 1437518200 PINKI ADHIKARI BANK OF BARODA(606985)
99 Sitarganj UT-09-006-047-002/404
(पचपेड़ा) 		3509006000NRG24200420230000421 20/04/2023 GEETA KAUR 3509006WL000121 GEETA KAUR 00048 BKID0007128 1380 1380 Processed 11/05/2023 1437518201 GEETA KAUR BANK OF INDIA(508505)
SubTotal 2530 2530
100 Sitarganj UT-09-006-021-001/220
(खमरिया) 		3509006000NRG24200420230000404 20/04/2023 SHIV KUMAR 3509006WL000110 SHIV KUMAR 00078 CNRB0005316 920 920 Processed 11/05/2023 1437518196 MR SHIV KUMAR STATE BANK OF INDIA(508548)
101 Sitarganj UT-09-006-028-002/151
(बलखेड़ा) 		3509006000NRG24200420230000401 20/04/2023 JEENA DEVI 3509006WL000107 JEENA DEVI 00078 CNRB0005316 2760 2760 Processed 11/05/2023 1437518197 JEENA DEVI WO UMESH SINGH PUNJAB NATIONAL BANK(508568)
102 Sitarganj UT-09-006-028-002/164
(बलखेड़ा) 		3509006000NRG24200420230000402 20/04/2023 KHATKI DEVI 3509006WL000108 KHATKI DEVI 00078 CNRB0005316 1840 1840 Processed 11/05/2023 1437518195 KHATKI DEVI CANARA BANK(508532)
SubTotal 5520 5520
103 Sitarganj UT-09-006-001-001/102
(अरविन्दनगर) 		3509006000NRG24200420230000490 20/04/2023 KAMLA MAJOOMDAR 3509006WL000128 KAMLA MAJOOMDAR 00176 IDIB000S730 920 920 Processed 11/05/2023 1437518191 MR VISHWA MAJUMDAR STATE BANK OF INDIA(508548)
104 Sitarganj UT-09-006-001-001/102
(अरविन्दनगर) 		3509006000NRG24200420230000491 20/04/2023 VISHVA MAJOUMADAR 3509006WL000128 VISHVA MAJOUMADAR 00176 IDIB000S730 920 920 Processed 11/05/2023 1437518192 MR VISHWA MAJUMDAR STATE BANK OF INDIA(508548)
105 Sitarganj UT-09-006-001-001/108
(अरविन्दनगर) 		3509006000NRG24200420230000493 20/04/2023 KRISHNA HALDAR 3509006WL000128 KRISHNA HALDAR 00176 IDIB000S730 920 920 Processed 11/05/2023 1437518188 KRISHAN KANT HALDAR UCO BANK(607066)
106 Sitarganj UT-09-006-001-001/108
(अरविन्दनगर) 		3509006000NRG24200420230000492 20/04/2023 SHARMILA 3509006WL000128 SHARMILA 00176 IDIB000S730 920 920 Processed 11/05/2023 1437518187 Mr. KRISHNA HALDAR INDIAN BANK(607105)
107 Sitarganj UT-09-006-001-001/452
(अरविन्दनगर) 		3509006000NRG24200420230000447 20/04/2023 TARAPAD KIRTUNIAN 3509006WL000126 TARAPAD KIRTUNIAN 00176 IDIB000S730 920 920 Processed 11/05/2023 1437518186 Mr. TARAPAD KIRTUNIAN S/O CHANDI KIRTUN INDIAN BANK(607105)
108 Sitarganj UT-09-006-001-001/482
(अरविन्दनगर) 		3509006000NRG24200420230000568 20/04/2023 DAYAL BHAKT 3509006WL000132 DAYAL BHAKT 00176 IDIB000S730 1150 1150 Processed 11/05/2023 1437518189 Mr. DAYAL BHAKT S/O VIJAY BHAKT INDIAN BANK(607105)
109 Sitarganj UT-09-006-001-001/482
(अरविन्दनगर) 		3509006000NRG24200420230000569 20/04/2023 TRIPTI BHAKT 3509006WL000132 TRIPTI BHAKT 00176 IDIB000S730 1150 1150 Processed 11/05/2023 1437518190 Mr. DAYAL BHAKT S/O VIJAY BHAKT INDIAN BANK(607105)
110 Sitarganj UT-09-006-001-001/505
(अरविन्दनगर) 		3509006000NRG24200420230000510 20/04/2023 KARTIK MALLIK 3509006WL000129 KARTIK MALLIK 00176 IDIB000S730 1150 1150 Processed 11/05/2023 1437518185 Mr. KARTIK MALLIK INDIAN BANK(607105)
111 Sitarganj UT-09-006-001-001/506
(अरविन्दनगर) 		3509006000NRG24200420230000511 20/04/2023 KARAN GAIN 3509006WL000129 KARAN GAIN 00176 IDIB000S730 1150 1150 Processed 11/05/2023 1437518194 KARAN SO CHANDRA BANK OF BARODA(606985)
112 Sitarganj UT-09-006-001-001/506
(अरविन्दनगर) 		3509006000NRG24200420230000496 20/04/2023 SUBHASNI GAIN 3509006WL000128 SUBHASNI GAIN 00176 IDIB000S730 920 920 Processed 11/05/2023 1437518193 Mr. KARAN GAIN INDIAN BANK(607105)
SubTotal 10120 10120
113 Sitarganj UT-09-006-023-001/76
(डियूढ़ी) 		3509006000NRG24200420230000391 20/04/2023 SUJIYA 3509006WL000097 SUJIYA 00349 PSIB0021055 2760 2760 Processed 11/05/2023 1437518207 Sujiya BANK OF BARODA(606985)
SubTotal 2760 2760
114 Sitarganj UT-09-006-001-001/944
(अरविन्दनगर) 		3509006000NRG24200420230000515 20/04/2023 VISHVJEET BAKSHI 3509006WL000129 VISHVJEET BAKSHI 00354 PUNB0643700 1150 1150 Processed 11/05/2023 1437518198 VISHVJEET BAKSHI SO VINAY BAKSHI PUNJAB NATIONAL BANK(508568)
115 Sitarganj UT-09-006-052-002/145
(मगरसड़ा) 		3509006000NRG24200420230000425 20/04/2023 MADHURI 3509006WL000124 MADHURI 00354 PUNB0643700 2760 2760 Processed 11/05/2023 1437518199 MADHURI PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
116 Sitarganj UT-09-006-030-001/203
(सिद्धानवदिया) 		3509006000NRG24200420230000396 20/04/2023 KISHOR BISHWASH 3509006WL000102 KISHOR BISHWASH 00354 PUNB0717500 2070 2070 Processed 11/05/2023 1437518202 Mr. KISHOR VISHWAS UTTARAKHAND GRAMIN BANK(607197)
117 Sitarganj UT-09-006-049-001/596
(बिचुवा) 		3509006000NRG24200420230000399 20/04/2023 KAUDA BAI 3509006WL000105 KAUDA BAI 00354 PUNB0717500 2990 2990 Processed 11/05/2023 1437518203 KAUDA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
118 Sitarganj UT-09-006-023-001/112
(डियूढ़ी) 		3509006000NRG24200420230000394 20/04/2023 GIRISH SINGH 3509006WL000100 GIRISH SINGH 00415 SBIN0002585 2760 2760 Processed 11/05/2023 1437518037 Mr. GIRISH SINGH S/O JAY SINGH . UTTARAKHAND GRAMIN BANK(607197)
119 Sitarganj UT-09-006-023-001/138
(डियूढ़ी) 		3509006000NRG24200420230000393 20/04/2023 JAYMANTI 3509006WL000099 JAYMANTI 00415 SBIN0002585 2760 2760 Processed 11/05/2023 1437518110 MRS JAYMANTI STATE BANK OF INDIA(508548)
120 Sitarganj UT-09-006-023-001/151
(डियूढ़ी) 		3509006000NRG24200420230000388 20/04/2023 NISHA 3509006WL000094 NISHA 00415 SBIN0002585 2760 2760 Processed 11/05/2023 1437518036 MR KAISH SINGH RANA STATE BANK OF INDIA(508548)
121 Sitarganj UT-09-006-025-001/33
(धूसरी) 		3509006000NRG24200420230000382 20/04/2023 ANITA Devi 3509006WL000088 ANITA Devi 00415 SBIN0002585 2760 2760 Processed 11/05/2023 1437518104 MRS ANITA DEVI STATE BANK OF INDIA(508548)
122 Sitarganj UT-09-006-025-001/77
(धूसरी) 		3509006000NRG24200420230000385 20/04/2023 DHARMENDRA SINGH 3509006WL000091 DHARMENDRA SINGH 00415 SBIN0002585 2760 2760 Processed 11/05/2023 1437518038 MR DHARMENDAR STATE BANK OF INDIA(508548)
123 Sitarganj UT-09-006-025-002/62
(धूसरी) 		3509006000NRG24200420230000383 20/04/2023 AMAR KAUR 3509006WL000089 AMAR KAUR 00415 SBIN0002585 2760 2760 Processed 11/05/2023 1437518208 Amar Kaur BANK OF BARODA(606985)
124 Sitarganj UT-09-006-030-001/125
(सिद्धानवदिया) 		3509006000NRG24200420230000398 20/04/2023 SAVITRI DEVI 3509006WL000104 SAVITRI DEVI 00415 SBIN0002585 2760 2760 Processed 11/05/2023 1437518055 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
125 Sitarganj UT-09-006-030-001/93
(सिद्धानवदिया) 		3509006000NRG24200420230000397 20/04/2023 SHRIMATI MALIK 3509006WL000103 SHRIMATI MALIK 00415 SBIN0002585 1840 1840 Processed 11/05/2023 1437518109 MRS SHRIMATI MALIK STATE BANK OF INDIA(508548)
126 Sitarganj UT-09-006-047-002/423
(पचपेड़ा) 		3509006000NRG24200420230000407 20/04/2023 GURMEJ KAUR 3509006WL000112 GURMEJ KAUR 00415 SBIN0002585 1380 1380 Processed 11/05/2023 1437518085 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
127 Sitarganj UT-09-006-047-003/85
(पचपेड़ा) 		3509006000NRG24200420230000408 20/04/2023 MACHLA DEVI 3509006WL000112 MACHLA DEVI 00415 SBIN0002585 1380 1380 Processed 11/05/2023 1437518129 MRS MACHLA DEVI STATE BANK OF INDIA(508548)
128 Sitarganj UT-09-006-049-001/581
(बिचुवा) 		3509006000NRG24200420230000400 20/04/2023 MANJNI DEVI 3509006WL000106 MANJNI DEVI 00415 SBIN0002585 2760 2760 Processed 11/05/2023 1437518079 MRS MANJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 26680 26680
129 Sitarganj UT-09-006-001-001/103
(अरविन्दनगर) 		3509006000NRG24200420230000541 20/04/2023 LAXMI SANA 3509006WL000131 LAXMI SANA 00415 SBIN0004550 1380 1380 Processed 11/05/2023 1437518112 LAXMI SANA WO NEPAL SANA BANK OF BARODA(606985)
130 Sitarganj UT-09-006-001-001/103
(अरविन्दनगर) 		3509006000NRG24200420230000540 20/04/2023 NEPAL SANA 3509006WL000131 NEPAL SANA 00415 SBIN0004550 1380 1380 Processed 11/05/2023 1437518111 MR NEPAL SANA STATE BANK OF INDIA(508548)
131 Sitarganj UT-09-006-001-001/22
(अरविन्दनगर) 		3509006000NRG24200420230000444 20/04/2023 HAASI TALUKDAR 3509006WL000126 HAASI TALUKDAR 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518213 MRS HASI TALUKDAR STATE BANK OF INDIA(508548)
132 Sitarganj UT-09-006-001-001/550
(अरविन्दनगर) 		3509006000NRG24200420230000525 20/04/2023 DILEEP HALADAR 3509006WL000130 DILEEP HALADAR 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518107 MR DILEEP HALADAR STATE BANK OF INDIA(508548)
133 Sitarganj UT-09-006-001-001/675
(अरविन्दनगर) 		3509006000NRG24200420230000501 20/04/2023 PIPASA 3509006WL000128 PIPASA 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518040 PIPASA BASU BANK OF BARODA(606985)
134 Sitarganj UT-09-006-001-001/675
(अरविन्दनगर) 		3509006000NRG24200420230000500 20/04/2023 VIMAL VASU 3509006WL000128 VIMAL VASU 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518039 MRS PIPASA STATE BANK OF INDIA(508548)
135 Sitarganj UT-09-006-001-001/696
(अरविन्दनगर) 		3509006000NRG24200420230000502 20/04/2023 HARAN GUA 3509006WL000128 HARAN GUA 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518067 HARAN GUHA STATE BANK OF INDIA(508548)
136 Sitarganj UT-09-006-001-001/696
(अरविन्दनगर) 		3509006000NRG24200420230000503 20/04/2023 LAXMI GUHA 3509006WL000128 LAXMI GUHA 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518043 MRS LAKKHI GUHA STATE BANK OF INDIA(508548)
137 Sitarganj UT-09-006-001-001/733
(अरविन्दनगर) 		3509006000NRG24200420230000529 20/04/2023 MEENA ADHIKARI 3509006WL000130 MEENA ADHIKARI 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518035 MRS MEENA ADHIKARI STATE BANK OF INDIA(508548)
138 Sitarganj UT-09-006-001-001/733
(अरविन्दनगर) 		3509006000NRG24200420230000528 20/04/2023 SUKHENDRA ADHIKARI 3509006WL000130 SUKHENDRA ADHIKARI 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518114 MRS MEENA ADHIKARI STATE BANK OF INDIA(508548)
139 Sitarganj UT-09-006-001-001/765
(अरविन्दनगर) 		3509006000NRG24200420230000548 20/04/2023 JAMUNA PAL 3509006WL000131 JAMUNA PAL 00415 SBIN0004550 1380 1380 Processed 11/05/2023 1437518066 JAMUNA PAL BANK OF BARODA(606985)
140 Sitarganj UT-09-006-001-001/765
(अरविन्दनगर) 		3509006000NRG24200420230000547 20/04/2023 RAJU PAL 3509006WL000131 RAJU PAL 00415 SBIN0004550 1380 1380 Processed 11/05/2023 1437518065 MR RAJU PAL STATE BANK OF INDIA(508548)
141 Sitarganj UT-09-006-001-001/770
(अरविन्दनगर) 		3509006000NRG24200420230000549 20/04/2023 RITA VISHVAS 3509006WL000131 RITA VISHVAS 00415 SBIN0004550 1380 1380 Processed 11/05/2023 1437518059 Reeta Bishwas BANK OF BARODA(606985)
142 Sitarganj UT-09-006-001-001/794
(अरविन्दनगर) 		3509006000NRG24200420230000455 20/04/2023 SUJEET RAY 3509006WL000126 SUJEET RAY 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518081 MR SUJEET RAY STATE BANK OF INDIA(508548)
143 Sitarganj UT-09-006-001-001/943
(अरविन्दनगर) 		3509006000NRG24200420230000583 20/04/2023 AARTI DAS 3509006WL000132 AARTI DAS 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518084 MRS AARTI DAS STATE BANK OF INDIA(508548)
144 Sitarganj UT-09-006-003-001/262
(गुरूग्राम) 		3509006000NRG24200420230000426 20/04/2023 GORANG SARKAR 3509006WL000125 GORANG SARKAR 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518080 MR GURANG SARKAR STATE BANK OF INDIA(508548)
145 Sitarganj UT-09-006-003-001/444
(गुरूग्राम) 		3509006000NRG24200420230000427 20/04/2023 PUSHPA MANDAL 3509006WL000125 PUSHPA MANDAL 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518214 MRS PUSHPA MANDAL STATE BANK OF INDIA(508548)
146 Sitarganj UT-09-006-003-001/447
(गुरूग्राम) 		3509006000NRG24200420230000428 20/04/2023 DEPESH RAY 3509006WL000125 DEPESH RAY 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518071 MR DEPESH RAY STATE BANK OF INDIA(508548)
147 Sitarganj UT-09-006-003-001/447
(गुरूग्राम) 		3509006000NRG24200420230000429 20/04/2023 KAKTI RAY 3509006WL000125 KAKTI RAY 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518072 MR DEPESH RAY STATE BANK OF INDIA(508548)
148 Sitarganj UT-09-006-003-001/453
(गुरूग्राम) 		3509006000NRG24200420230000430 20/04/2023 ARVIND BADAI 3509006WL000125 ARVIND BADAI 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518063 MRS NILIMA BARAI STATE BANK OF INDIA(508548)
149 Sitarganj UT-09-006-003-001/453
(गुरूग्राम) 		3509006000NRG24200420230000431 20/04/2023 LAXMI BADAI 3509006WL000125 LAXMI BADAI 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518082 MR MANAV BARAI STATE BANK OF INDIA(508548)
150 Sitarganj UT-09-006-003-001/457
(गुरूग्राम) 		3509006000NRG24200420230000432 20/04/2023 SUKHRANJAN VISHVAS 3509006WL000125 SUKHRANJAN VISHVAS 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518212 MR SUKHRANJAN VISHVAS STATE BANK OF INDIA(508548)
151 Sitarganj UT-09-006-003-001/470
(गुरूग्राम) 		3509006000NRG24200420230000433 20/04/2023 ANIL MANDAL 3509006WL000125 ANIL MANDAL 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518018 ANIL MANDAL BANK OF BARODA(606985)
152 Sitarganj UT-09-006-003-001/476
(गुरूग्राम) 		3509006000NRG24200420230000435 20/04/2023 ANJANA BASU 3509006WL000125 ANJANA BASU 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518068 Mrs. ANJANA BASU UTTARAKHAND GRAMIN BANK(607197)
153 Sitarganj UT-09-006-003-001/476
(गुरूग्राम) 		3509006000NRG24200420230000434 20/04/2023 KAMAL BASU 3509006WL000125 KAMAL BASU 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518049 Mr. KAMAL BASU UTTARAKHAND GRAMIN BANK(607197)
154 Sitarganj UT-09-006-003-001/681
(गुरूग्राम) 		3509006000NRG24200420230000436 20/04/2023 PARIMAL DHALI 3509006WL000125 PARIMAL DHALI 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518069 MR PARIMAL DALHI STATE BANK OF INDIA(508548)
155 Sitarganj UT-09-006-003-001/681
(गुरूग्राम) 		3509006000NRG24200420230000437 20/04/2023 SUNITA DHALI 3509006WL000125 SUNITA DHALI 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518070 MRS SUNITA DHALI STATE BANK OF INDIA(508548)
156 Sitarganj UT-09-006-007-001/122
(तिलियापुर) 		3509006000NRG24200420230000461 20/04/2023 NARAYAN SARKAR 3509006WL000126 NARAYAN SARKAR 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518209 MR NARAYAN STATE BANK OF INDIA(508548)
157 Sitarganj UT-09-006-007-001/122
(तिलियापुर) 		3509006000NRG24200420230000460 20/04/2023 RAMPAD SARKAR 3509006WL000126 RAMPAD SARKAR 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518074 MR RAM PAD SARKAR STATE BANK OF INDIA(508548)
158 Sitarganj UT-09-006-007-001/138
(तिलियापुर) 		3509006000NRG24200420230000508 20/04/2023 KAMLA MANDAL 3509006WL000128 KAMLA MANDAL 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518216 SUSHIL MANDAL KAMLA MANDAL STATE BANK OF INDIA(508548)
159 Sitarganj UT-09-006-007-001/138
(तिलियापुर) 		3509006000NRG24200420230000507 20/04/2023 SUSHIL MANDAL 3509006WL000128 SUSHIL MANDAL 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518215 Susheel Mandal BANK OF BARODA(606985)
160 Sitarganj UT-09-006-007-001/140
(तिलियापुर) 		3509006000NRG24200420230000438 20/04/2023 SUNITA MANDAL 3509006WL000125 SUNITA MANDAL 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518075 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
161 Sitarganj UT-09-006-007-001/140
(तिलियापुर) 		3509006000NRG24200420230000439 20/04/2023 SURESH MANDAL 3509006WL000125 SURESH MANDAL 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518076 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
162 Sitarganj UT-09-006-007-001/569-A
(तिलियापुर) 		3509006000NRG24200420230000462 20/04/2023 AMARIT SARKAR 3509006WL000126 AMARIT SARKAR 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518042 MR AMARIT SARAKAR STATE BANK OF INDIA(508548)
163 Sitarganj UT-09-006-007-001/599
(तिलियापुर) 		3509006000NRG24200420230000509 20/04/2023 MANJU SARKAR 3509006WL000128 MANJU SARKAR 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518052 MRS MANJU SARKAR STATE BANK OF INDIA(508548)
164 Sitarganj UT-09-006-007-001/603
(तिलियापुर) 		3509006000NRG24200420230000464 20/04/2023 SUPRIYA ADHIKARI 3509006WL000126 SUPRIYA ADHIKARI 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518083 MRS SUPRIYA ADHIKARI STATE BANK OF INDIA(508548)
165 Sitarganj UT-09-006-007-001/604
(तिलियापुर) 		3509006000NRG24200420230000466 20/04/2023 MAMTA SARKAR 3509006WL000126 MAMTA SARKAR 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518211 MR RADEY SHYAM SARKAR STATE BANK OF INDIA(508548)
166 Sitarganj UT-09-006-007-001/604
(तिलियापुर) 		3509006000NRG24200420230000465 20/04/2023 RADHESHYAM SARKAR 3509006WL000126 RADHESHYAM SARKAR 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518210 MR RADEY SHYAM SARKAR STATE BANK OF INDIA(508548)
167 Sitarganj UT-09-006-007-001/65
(तिलियापुर) 		3509006000NRG24200420230000467 20/04/2023 GANESH DEVI 3509006WL000127 GANESH DEVI 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518222 MRS GANESHIYA DEVI STATE BANK OF INDIA(508548)
168 Sitarganj UT-09-006-007-001/712
(तिलियापुर) 		3509006000NRG24200420230000469 20/04/2023 RAJ MATIYA 3509006WL000127 RAJ MATIYA 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518108 MR LALCHAND LALCHAND STATE BANK OF INDIA(508548)
169 Sitarganj UT-09-006-009-001/163
(देवनगर) 		3509006000NRG24200420230000471 20/04/2023 LALITA VISHWAS 3509006WL000127 LALITA VISHWAS 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518224 NIRMAL BISWAS STATE BANK OF INDIA(508548)
170 Sitarganj UT-09-006-009-001/163
(देवनगर) 		3509006000NRG24200420230000470 20/04/2023 NIRMAL VISHWAS 3509006WL000127 NIRMAL VISHWAS 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518223 NIRMAL BISWAS STATE BANK OF INDIA(508548)
171 Sitarganj UT-09-006-009-001/185
(देवनगर) 		3509006000NRG24200420230000473 20/04/2023 MEENA 3509006WL000127 MEENA 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518054 MR NIKHIL DEVNATH STATE BANK OF INDIA(508548)
172 Sitarganj UT-09-006-009-001/185
(देवनगर) 		3509006000NRG24200420230000472 20/04/2023 NIKHIL DEVNATH 3509006WL000127 NIKHIL DEVNATH 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518053 Mr. NIKHIL DEVNATH UTTARAKHAND GRAMIN BANK(607197)
173 Sitarganj UT-09-006-009-001/205
(देवनगर) 		3509006000NRG24200420230000475 20/04/2023 MENAKA BISWAS 3509006WL000127 MENAKA BISWAS 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518056 MR MIHIR VISHVAS STATE BANK OF INDIA(508548)
174 Sitarganj UT-09-006-009-001/205
(देवनगर) 		3509006000NRG24200420230000474 20/04/2023 MIHIR BISHVAS 3509006WL000127 MIHIR BISHVAS 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518128 MIHIR VISHVAS BANK OF BARODA(606985)
175 Sitarganj UT-09-006-009-001/232
(देवनगर) 		3509006000NRG24200420230000476 20/04/2023 MAYA DEVNATH 3509006WL000127 MAYA DEVNATH 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518105 MAYA DEVNATH BANK OF BARODA(606985)
176 Sitarganj UT-09-006-009-001/232
(देवनगर) 		3509006000NRG24200420230000477 20/04/2023 TAPAN DEVNATH 3509006WL000127 TAPAN DEVNATH 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518106 Mr. TAPAN DEVNATH UTTARAKHAND GRAMIN BANK(607197)
177 Sitarganj UT-09-006-009-001/257
(देवनगर) 		3509006000NRG24200420230000479 20/04/2023 HARIDASI MANDAL 3509006WL000127 HARIDASI MANDAL 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518221 MR JAGDISH MANDAL STATE BANK OF INDIA(508548)
178 Sitarganj UT-09-006-009-001/257
(देवनगर) 		3509006000NRG24200420230000478 20/04/2023 JAGDISH MANDAL 3509006WL000127 JAGDISH MANDAL 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518220 MR JAGDISH MANDAL STATE BANK OF INDIA(508548)
179 Sitarganj UT-09-006-009-001/29
(देवनगर) 		3509006000NRG24200420230000481 20/04/2023 AMAL 3509006WL000127 AMAL 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518218 MR AMAL BISWAS STATE BANK OF INDIA(508548)
180 Sitarganj UT-09-006-009-001/29
(देवनगर) 		3509006000NRG24200420230000482 20/04/2023 REENA BISWAS 3509006WL000127 REENA BISWAS 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518219 MR AMAL BISWAS STATE BANK OF INDIA(508548)
181 Sitarganj UT-09-006-009-001/420
(देवनगर) 		3509006000NRG24200420230000483 20/04/2023 SHILPI MANDAL 3509006WL000127 SHILPI MANDAL 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518086 MRS SHILPI MANDAL STATE BANK OF INDIA(508548)
182 Sitarganj UT-09-006-009-001/421
(देवनगर) 		3509006000NRG24200420230000484 20/04/2023 PRASENJEET BHANDAR 3509006WL000127 PRASENJEET BHANDAR 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518064 MR PRASENJEET BHANDAR STATE BANK OF INDIA(508548)
183 Sitarganj UT-09-006-009-001/425
(देवनगर) 		3509006000NRG24200420230000487 20/04/2023 SAMEER VISHVAS 3509006WL000127 SAMEER VISHVAS 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518123 SAMEER VISHVAS BANK OF BARODA(606985)
184 Sitarganj UT-09-006-009-001/426
(देवनगर) 		3509006000NRG24200420230000489 20/04/2023 TAPAN SARDAR 3509006WL000127 TAPAN SARDAR 00415 SBIN0004550 920 920 Processed 11/05/2023 1437518217 TAPANSARDARSOJOGENDRASARD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
185 Sitarganj UT-09-006-017-001/325
(रूदपुर) 		3509006000NRG24200420230000587 20/04/2023 VISAKHA THANDAR 3509006WL000133 VISAKHA THANDAR 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518127 MRS VISHAKHA THANADAR STATE BANK OF INDIA(508548)
186 Sitarganj UT-09-006-017-001/387
(रूदपुर) 		3509006000NRG24200420230000589 20/04/2023 ARTI MANDAL 3509006WL000133 ARTI MANDAL 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518078 MR CHITRANJAN MANDAL STATE BANK OF INDIA(508548)
187 Sitarganj UT-09-006-017-001/387
(रूदपुर) 		3509006000NRG24200420230000588 20/04/2023 CHITRANJAN MANDAL 3509006WL000133 CHITRANJAN MANDAL 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518077 Chitaranjan Mandal BANK OF BARODA(606985)
188 Sitarganj UT-09-006-017-001/388
(रूदपुर) 		3509006000NRG24200420230000591 20/04/2023 RITU MANDAL 3509006WL000133 RITU MANDAL 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518048 MR VISHVAJIT MANDAL STATE BANK OF INDIA(508548)
189 Sitarganj UT-09-006-017-001/388
(रूदपुर) 		3509006000NRG24200420230000590 20/04/2023 VISHAJEET MANDAL 3509006WL000133 VISHAJEET MANDAL 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518047 VISHVJEET MANDAL SO KHOKAN MANDAL UNION BANK OF INDIA(508500)
190 Sitarganj UT-09-006-017-001/471
(रूदपुर) 		3509006000NRG24200420230000592 20/04/2023 SHANKAR MANDAL 3509006WL000133 SHANKAR MANDAL 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518044 MR SHANKAR MANDAL STATE BANK OF INDIA(508548)
191 Sitarganj UT-09-006-017-001/485
(रूदपुर) 		3509006000NRG24200420230000593 20/04/2023 SUBAL MANDAL 3509006WL000133 SUBAL MANDAL 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518041 SUBALKUMARMANDALSOTARAPAD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
192 Sitarganj UT-09-006-017-001/545
(रूदपुर) 		3509006000NRG24200420230000596 20/04/2023 MANJU RANI 3509006WL000133 MANJU RANI 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518046 Manju Mandal BANK OF BARODA(606985)
193 Sitarganj UT-09-006-017-001/545
(रूदपुर) 		3509006000NRG24200420230000595 20/04/2023 TARAK MANDALL 3509006WL000133 TARAK MANDALL 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518130 MR TARAK MANDAL STATE BANK OF INDIA(508548)
194 Sitarganj UT-09-006-017-001/596-A
(रूदपुर) 		3509006000NRG24200420230000598 20/04/2023 GOVIND MANDAL 3509006WL000133 GOVIND MANDAL 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518062 MR GOVIND MANDAL STATE BANK OF INDIA(508548)
195 Sitarganj UT-09-006-017-001/596-A
(रूदपुर) 		3509006000NRG24200420230000597 20/04/2023 SUCHITRA MANDAL 3509006WL000133 SUCHITRA MANDAL 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518061 MRS SUCHITRA MANDAL STATE BANK OF INDIA(508548)
196 Sitarganj UT-09-006-017-001/602
(रूदपुर) 		3509006000NRG24200420230000599 20/04/2023 PRASHANT MANDAL 3509006WL000133 PRASHANT MANDAL 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518057 MR PRASHANT MANDAL STATE BANK OF INDIA(508548)
197 Sitarganj UT-09-006-017-001/602
(रूदपुर) 		3509006000NRG24200420230000600 20/04/2023 REENA MANDAL 3509006WL000133 REENA MANDAL 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518058 REENAMANDALPRASHANTMAND UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
198 Sitarganj UT-09-006-017-001/663
(रूदपुर) 		3509006000NRG24200420230000601 20/04/2023 Vimal praymanik 3509006WL000133 Vimal praymanik 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518113 Vimal Pramanik BANK OF BARODA(606985)
199 Sitarganj UT-09-006-017-001/680
(रूदपुर) 		3509006000NRG24200420230000603 20/04/2023 JAMUNA 3509006WL000133 JAMUNA 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518051 Jamuna Mali BANK OF BARODA(606985)
200 Sitarganj UT-09-006-017-001/680
(रूदपुर) 		3509006000NRG24200420230000602 20/04/2023 SHANTI MALI 3509006WL000133 SHANTI MALI 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518050 MR SHANTI MALI STATE BANK OF INDIA(508548)
201 Sitarganj UT-09-006-017-001/790
(रूदपुर) 		3509006000NRG24200420230000605 20/04/2023 Anita 3509006WL000133 Anita 00415 SBIN0004550 1150 1150 Processed 11/05/2023 1437518060 MRS ANITA ANITA STATE BANK OF INDIA(508548)
SubTotal 74290 74290
202 Sitarganj UT-09-006-047-003/107
(पचपेड़ा) 		3509006000NRG24200420230000410 20/04/2023 SARMILA Devi 3509006WL000113 SARMILA Devi 00415 SBIN0009695 1380 1380 Processed 11/05/2023 1437518019 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
203 Sitarganj UT-09-006-052-002/145
(मगरसड़ा) 		3509006000NRG24200420230000424 20/04/2023 MAMTA DEVI 3509006WL000124 MAMTA DEVI 00415 SBIN0009695 2760 2760 Processed 11/05/2023 1437518073 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
204 Sitarganj UT-09-006-023-001/297
(डियूढ़ी) 		3509006000NRG24200420230000395 20/04/2023 POOJA 3509006WL000101 POOJA 00462 UCBA0002347 2760 2760 Processed 11/05/2023 1437518103 Mrs. PUJA WO BABU RAM UTTARAKHAND GRAMIN BANK(607197)
205 Sitarganj UT-09-006-028-002/143
(बलखेड़ा) 		3509006000NRG24200420230000403 20/04/2023 SUNITA 3509006WL000109 SUNITA 00462 UCBA0002347 2990 2990 Processed 11/05/2023 1437518102 SUNITA CANARA BANK(508532)
206 Sitarganj UT-09-006-029-001/43
(मटीहा) 		3509006000NRG24200420230000379 20/04/2023 VEERWATI 3509006WL000085 VEERWATI 00462 UCBA0002347 2760 2760 Processed 11/05/2023 1437518101 VEERWATI W/O SULLU SINGH UCO BANK(607066)
SubTotal 8510 8510
207 Sitarganj UT-09-006-001-001/960
(अरविन्दनगर) 		3509006000NRG24200420230000537 20/04/2023 SUBAL VISHWAS 3509006WL000130 SUBAL VISHWAS 00462 UCBA0003130 1150 1150 Processed 11/05/2023 1437518045 MR SUBAL BISWAS STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 266800 266800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_200423APB_FTO_6441 Bank of Baroda BARB0BIJITI BIJITI, UTTARAKHAND 19320
2 Sitarganj UT3509006_200423APB_FTO_6441 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 23230
3 Sitarganj UT3509006_200423APB_FTO_6441 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 15180
4 Sitarganj UT3509006_200423APB_FTO_6441 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 60950
5 Sitarganj UT3509006_200423APB_FTO_6441 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 3450
6 Sitarganj UT3509006_200423APB_FTO_6441 Bank of India BKID0007128 SITARGANG 2530
7 Sitarganj UT3509006_200423APB_FTO_6441 Canara Bank CNRB0005316 KHAMARIYA 5520
8 Sitarganj UT3509006_200423APB_FTO_6441 Indian Bank IDIB000S730 SITARGANJ 10120
9 Sitarganj UT3509006_200423APB_FTO_6441 Punjab & Sind Bank PSIB0021055 NANAKMATTA 2760
10 Sitarganj UT3509006_200423APB_FTO_6441 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 3910
11 Sitarganj UT3509006_200423APB_FTO_6441 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 5060
12 Sitarganj UT3509006_200423APB_FTO_6441 State Bank of India SBIN0002585 NANAKMATTA 26680
13 Sitarganj UT3509006_200423APB_FTO_6441 State Bank of India SBIN0004550 SHAKTI FARM 74290
14 Sitarganj UT3509006_200423APB_FTO_6441 State Bank of India SBIN0009695 SISAIKHERA 4140
15 Sitarganj UT3509006_200423APB_FTO_6441 UCO Bank UCBA0002347 NANAKMATTA 8510
16 Sitarganj UT3509006_200423APB_FTO_6441 UCO Bank UCBA0003130 Sissona 1150

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