Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_181023APB_FTO_81675
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-09-006-001-001/469
(अरविन्दनगर) 		3509006000NRG24181020230047780 18/10/2023 TAPSI BASU 3509006WL007582 TAPSI BASU 00045 BARB0MAJRAX 2760 2760 Processed 03/11/2023 6975462173 TAPSI BASU WO TARAK BANK OF BARODA(606985)
2 Sitarganj UT-09-006-001-001/469
(अरविन्दनगर) 		3509006000NRG24181020230047779 18/10/2023 TARAK BASSU 3509006WL007582 TARAK BASSU 00045 BARB0MAJRAX 2760 2760 Processed 03/11/2023 6975462172 TARAK SO NIRANJAN BANK OF BARODA(606985)
3 Sitarganj UT-09-006-001-001/651
(अरविन्दनगर) 		3509006000NRG24181020230047769 18/10/2023 PRADEEP HALDAR 3509006WL007576 PRADEEP HALDAR 00045 BARB0MAJRAX 2760 2760 Processed 03/11/2023 6975462199 PRADIP SO PRAPHULLA BANK OF BARODA(606985)
4 Sitarganj UT-09-006-011-001/684
(निर्मलनगर) 		3509006000NRG24181020230047762 18/10/2023 SUBAL MANDAL 3509006WL007570 SUBAL MANDAL 00045 BARB0MAJRAX 2760 2760 Processed 03/11/2023 6975462237 KALIRANIMANDALWOSUBALMAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
5 Sitarganj UT-09-006-016-001/117
(राजनगर) 		3509006000NRG24181020230047697 18/10/2023 SUKUMAR VISHWAS 3509006WL007559 SUKUMAR VISHWAS 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462154 SUKUMAR VISHWAS SO S BANK OF BARODA(606985)
6 Sitarganj UT-09-006-016-001/13
(राजनगर) 		3509006000NRG24181020230047699 18/10/2023 SAVATRI 3509006WL007559 SAVATRI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462191 SAVATRI WO SUBHASH BANK OF BARODA(606985)
7 Sitarganj UT-09-006-016-001/14
(राजनगर) 		3509006000NRG24181020230047700 18/10/2023 MANOJ DAS 3509006WL007559 MANOJ DAS 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462165 TULSI DAS WO MANOJ D BANK OF BARODA(606985)
8 Sitarganj UT-09-006-016-001/141
(राजनगर) 		3509006000NRG24181020230047701 18/10/2023 SHRIPATI GHARAMI 3509006WL007559 SHRIPATI GHARAMI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462187 SHREEPATI DHARAMI SO ATUL DHARAMI UCO BANK(607066)
9 Sitarganj UT-09-006-016-001/145
(राजनगर) 		3509006000NRG24181020230047702 18/10/2023 NITAEE MAJUMDAR 3509006WL007559 NITAEE MAJUMDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462192 NITAI MAJOOMDAR SO N BANK OF BARODA(606985)
10 Sitarganj UT-09-006-016-001/179
(राजनगर) 		3509006000NRG24181020230047703 18/10/2023 SARSWATI DHALI 3509006WL007559 SARSWATI DHALI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462156 SUDHIR SO BRIJWASI BANK OF BARODA(606985)
11 Sitarganj UT-09-006-016-001/180
(राजनगर) 		3509006000NRG24181020230047704 18/10/2023 charu dhali 3509006WL007559 charu dhali 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462200 CHARU DHALI WO SUNIL BANK OF BARODA(606985)
12 Sitarganj UT-09-006-016-001/222
(राजनगर) 		3509006000NRG24181020230047705 18/10/2023 NAROTTAM 3509006WL007559 NAROTTAM 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462164 NAROTTAM S O NISHIK BANK OF BARODA(606985)
13 Sitarganj UT-09-006-016-001/240
(राजनगर) 		3509006000NRG24181020230047646 18/10/2023 GANESH HALDAR 3509006WL007556 GANESH HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462149 GANESH HALDAR SO DEV BANK OF BARODA(606985)
14 Sitarganj UT-09-006-016-001/262
(राजनगर) 		3509006000NRG24181020230047649 18/10/2023 LAXMI HALDAR 3509006WL007556 LAXMI HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462180 LAKSHMI HALADAR WO S BANK OF BARODA(606985)
15 Sitarganj UT-09-006-016-001/262
(राजनगर) 		3509006000NRG24181020230047648 18/10/2023 SANJAY HALDAR 3509006WL007556 SANJAY HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462179 SANJAY HALDAR SO NIR BANK OF BARODA(606985)
16 Sitarganj UT-09-006-016-001/272
(राजनगर) 		3509006000NRG24181020230047650 18/10/2023 KANAN BADAI 3509006WL007556 KANAN BADAI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462169 KANAN BADHAI UCO BANK(607066)
17 Sitarganj UT-09-006-016-001/342
(राजनगर) 		3509006000NRG24181020230047656 18/10/2023 PAROOL RAY 3509006WL007556 PAROOL RAY 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462170 MANTU RAI SO SATISH BANK OF BARODA(606985)
18 Sitarganj UT-09-006-016-001/429
(राजनगर) 		3509006000NRG24181020230047659 18/10/2023 ASHOK 3509006WL007556 ASHOK 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462183 ASHOK RAY SO SHAKUL BANK OF BARODA(606985)
19 Sitarganj UT-09-006-016-001/442
(राजनगर) 		3509006000NRG24181020230047665 18/10/2023 PUTUL PAL 3509006WL007556 PUTUL PAL 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462194 PUTUL PAL BANK OF BARODA(606985)
20 Sitarganj UT-09-006-016-001/444
(राजनगर) 		3509006000NRG24181020230047666 18/10/2023 VINITA RAI 3509006WL007556 VINITA RAI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462161 VINITA RAY HDFC BANK LTD(607152)
21 Sitarganj UT-09-006-016-001/446
(राजनगर) 		3509006000NRG24181020230047667 18/10/2023 KAMAL MRADA 3509006WL007556 KAMAL MRADA 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462195 KAMAL MIRDA SO BALAI BANK OF BARODA(606985)
22 Sitarganj UT-09-006-016-001/488
(राजनगर) 		3509006000NRG24181020230047714 18/10/2023 MITTHU VISHWAS 3509006WL007559 MITTHU VISHWAS 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462171 MITTHU BISWAS WO PRA BANK OF BARODA(606985)
23 Sitarganj UT-09-006-016-001/489
(राजनगर) 		3509006000NRG24181020230047715 18/10/2023 VINAY MANDAL 3509006WL007559 VINAY MANDAL 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462188 VINAYMANDALSOKUMODMANDAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
24 Sitarganj UT-09-006-016-001/505
(राजनगर) 		3509006000NRG24181020230047717 18/10/2023 SUKHRANJAN VYAPARI 3509006WL007559 SUKHRANJAN VYAPARI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462245 SUKHRANJAN VYAPARI BANK OF BARODA(606985)
25 Sitarganj UT-09-006-016-001/505
(राजनगर) 		3509006000NRG24181020230047718 18/10/2023 SURUVALA VYAPARI 3509006WL007559 SURUVALA VYAPARI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462246 SURUVALA VAIPARI WO BANK OF BARODA(606985)
26 Sitarganj UT-09-006-016-001/506
(राजनगर) 		3509006000NRG24181020230047719 18/10/2023 NABO KUMAR HALDAR 3509006WL007559 NABO KUMAR HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462182 NABO KUMAR HALADAR S BANK OF BARODA(606985)
27 Sitarganj UT-09-006-016-001/514
(राजनगर) 		3509006000NRG24181020230047722 18/10/2023 MITHUN MANDAL 3509006WL007559 MITHUN MANDAL 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462181 MITHUN MANDAL SO SUK BANK OF BARODA(606985)
28 Sitarganj UT-09-006-016-001/522
(राजनगर) 		3509006000NRG24181020230047725 18/10/2023 NIRANJAN HALDAR 3509006WL007559 NIRANJAN HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462167 NIRANJAN HALDAR SO A BANK OF BARODA(606985)
29 Sitarganj UT-09-006-016-001/524
(राजनगर) 		3509006000NRG24181020230047726 18/10/2023 HAREN HALDAR 3509006WL007559 HAREN HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462157 HAREN HALDAR SO YUD BANK OF BARODA(606985)
30 Sitarganj UT-09-006-016-001/524
(राजनगर) 		3509006000NRG24181020230047727 18/10/2023 PUSHPA HALDAR 3509006WL007559 PUSHPA HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462158 PUSHPA HALDAR WO HAR BANK OF BARODA(606985)
31 Sitarganj UT-09-006-016-001/530
(राजनगर) 		3509006000NRG24181020230047731 18/10/2023 LITAN MAJUMDAR 3509006WL007559 LITAN MAJUMDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462176 LEETAN MAJUMDAR INDIAN OVERSEAS BANK(508541)
32 Sitarganj UT-09-006-016-001/569
(राजनगर) 		3509006000NRG24181020230047668 18/10/2023 ASHOK KAVIRAJ 3509006WL007556 ASHOK KAVIRAJ 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462166 ASHOK KAVIRAJ BANK OF BARODA(606985)
33 Sitarganj UT-09-006-016-001/6
(राजनगर) 		3509006000NRG24181020230047674 18/10/2023 RANJEETA DHALI 3509006WL007556 RANJEETA DHALI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462151 MRS RANJITA DHALI STATE BANK OF INDIA(508548)
34 Sitarganj UT-09-006-016-001/6
(राजनगर) 		3509006000NRG24181020230047673 18/10/2023 SUBHASH DHALI 3509006WL007556 SUBHASH DHALI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462150 SUBHASH CHANDRA DHAL BANK OF BARODA(606985)
35 Sitarganj UT-09-006-016-001/8
(राजनगर) 		3509006000NRG24181020230047679 18/10/2023 REKHA 3509006WL007556 REKHA 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462175 REKHA BAIRAGI WO BAB BANK OF BARODA(606985)
36 Sitarganj UT-09-006-016-001/88
(राजनगर) 		3509006000NRG24181020230047681 18/10/2023 MANJU 3509006WL007556 MANJU 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462153 MANJU WO NARAYAN BANK OF BARODA(606985)
37 Sitarganj UT-09-006-016-001/9
(राजनगर) 		3509006000NRG24181020230047682 18/10/2023 BHEEM HALDAR 3509006WL007556 BHEEM HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462174 BHEEM HALDAR BANK OF BARODA(606985)
38 Sitarganj UT-09-006-016-001/96
(राजनगर) 		3509006000NRG24181020230047684 18/10/2023 DEEPU SIKDAR 3509006WL007556 DEEPU SIKDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975462178 DEEPU SIKDAR BANK OF BARODA(606985)
39 Sitarganj UT-09-006-018-002/104
(UKRAULI) 		3509006000NRG24181020230047737 18/10/2023 KAMLA DEVI 3509006WL007559 KAMLA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975462185 KAMLA DEVI WO PRAKAS BANK OF BARODA(606985)
40 Sitarganj UT-09-006-018-002/107
(UKRAULI) 		3509006000NRG24181020230047738 18/10/2023 GANGA RAM 3509006WL007559 GANGA RAM 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975462160 GANGA RAM BANK OF BARODA(606985)
41 Sitarganj UT-09-006-018-002/107
(UKRAULI) 		3509006000NRG24181020230047739 18/10/2023 Geeta devi 3509006WL007559 Geeta devi 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975462198 GEETA DEVI WO GANGA BANK OF BARODA(606985)
42 Sitarganj UT-09-006-018-002/12
(UKRAULI) 		3509006000NRG24181020230047740 18/10/2023 DEV RAM 3509006WL007559 DEV RAM 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975462155 DEV RAM SO BANI RAM BANK OF BARODA(606985)
43 Sitarganj UT-09-006-018-002/136
(UKRAULI) 		3509006000NRG24181020230047686 18/10/2023 BALVEER SINGH 3509006WL007556 BALVEER SINGH 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975462159 BALVEER SINGH S O M BANK OF BARODA(606985)
44 Sitarganj UT-09-006-018-002/186
(UKRAULI) 		3509006000NRG24181020230047741 18/10/2023 MEENA DEVI 3509006WL007559 MEENA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975462163 MEENA DEVI W/O RAGHUVAR RAM PUNJAB NATIONAL BANK(508568)
45 Sitarganj UT-09-006-018-002/217
(UKRAULI) 		3509006000NRG24181020230047742 18/10/2023 PAKESH KUMAR 3509006WL007559 PAKESH KUMAR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975462189 PAKESH KUMAR SO VIKR BANK OF BARODA(606985)
46 Sitarganj UT-09-006-018-002/218
(UKRAULI) 		3509006000NRG24181020230047688 18/10/2023 DEEPA DEVI 3509006WL007556 DEEPA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975462196 DEEPA DEVI WO SHANKA BANK OF BARODA(606985)
47 Sitarganj UT-09-006-018-002/218
(UKRAULI) 		3509006000NRG24181020230047687 18/10/2023 SHANKAR RAM 3509006WL007556 SHANKAR RAM 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975462197 SHANKAR RAM SO KESHA BANK OF BARODA(606985)
48 Sitarganj UT-09-006-018-002/24
(UKRAULI) 		3509006000NRG24181020230047743 18/10/2023 MUSAPHIR 3509006WL007559 MUSAPHIR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975462152 MUSAPHIR SO SHYAM LA BANK OF BARODA(606985)
49 Sitarganj UT-09-006-018-002/24
(UKRAULI) 		3509006000NRG24181020230047744 18/10/2023 SANJAY 3509006WL007559 SANJAY 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975462190 SANJAY SO MUSAFIR BANK OF BARODA(606985)
50 Sitarganj UT-09-006-018-002/96
(UKRAULI) 		3509006000NRG24181020230047691 18/10/2023 ASHA DEVI 3509006WL007556 ASHA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975462184 ASHA DEVI WO INDRALA BANK OF BARODA(606985)
51 Sitarganj UT-09-006-018-002/96
(UKRAULI) 		3509006000NRG24181020230047690 18/10/2023 INDRA LAL 3509006WL007556 INDRA LAL 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975462193 NDRA LAL SO KESHAV BANK OF BARODA(606985)
52 Sitarganj UT-09-006-018-002/96
(UKRAULI) 		3509006000NRG24181020230047689 18/10/2023 KESHVI DEVI 3509006WL007556 KESHVI DEVI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975462186 KESHAVI DEVI WO KESH BANK OF BARODA(606985)
53 Sitarganj UT-09-006-018-004/66
(UKRAULI) 		3509006000NRG24181020230047745 18/10/2023 JUNG BAHADUR 3509006WL007559 JUNG BAHADUR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6975462168 JANG BAHADUR SINGH S BANK OF BARODA(606985)
SubTotal 86480 86480
54 Sitarganj UT-09-006-018-002/103
(UKRAULI) 		3509006000NRG24181020230047736 18/10/2023 SUNDRI DEVI 3509006WL007559 SUNDRI DEVI 00045 BARB0NANAKM 1610 1610 Processed 03/11/2023 6975462259 SUNDRI DEVI BANK OF BARODA(606985)
55 Sitarganj UT-09-006-044-002/125
(टुकड़ी) 		3509006000NRG24181020230047634 18/10/2023 PRAKASH KAUR 3509006WL007554 PRAKASH KAUR 00045 BARB0NANAKM 1150 1150 Processed 03/11/2023 6975462221 PRAKASH KAUR BANK OF BARODA(606985)
SubTotal 2760 2760
56 Sitarganj UT-09-006-001-001/609
(अरविन्दनगर) 		3509006000NRG24181020230047775 18/10/2023 GOVIND HALDAR 3509006WL007579 GOVIND HALDAR 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975462239 GOVIND HALDAR SO SHA BANK OF BARODA(606985)
57 Sitarganj UT-09-006-001-001/651
(अरविन्दनगर) 		3509006000NRG24181020230047770 18/10/2023 POORNIMA HALDAR 3509006WL007576 POORNIMA HALDAR 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975462238 POORNIMA HALDAR W O BANK OF BARODA(606985)
58 Sitarganj UT-09-006-001-001/769
(अरविन्दनगर) 		3509006000NRG24181020230047773 18/10/2023 HIRAMAN 3509006WL007578 HIRAMAN 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975462228 HIRAMAN SO PARMANAND BANK OF BARODA(606985)
59 Sitarganj UT-09-006-001-001/769
(अरविन्दनगर) 		3509006000NRG24181020230047774 18/10/2023 SUMITRA VISWAS 3509006WL007578 SUMITRA VISWAS 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975462229 SUMITRA VISHWASH WO BANK OF BARODA(606985)
60 Sitarganj UT-09-006-007-001/462
(तिलियापुर) 		3509006000NRG24181020230047823 18/10/2023 PRIYANKA KAUR 3509006WL007610 PRIYANKA KAUR 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975462260 PRIYANKA KAUR BANK OF BARODA(606985)
61 Sitarganj UT-09-006-007-001/508
(तिलियापुर) 		3509006000NRG24181020230047757 18/10/2023 SANGEETA KUMARI 3509006WL007566 SANGEETA KUMARI 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975462244 SANGEETA KUMARI WO BANK OF BARODA(606985)
62 Sitarganj UT-09-006-011-001/159
(निर्मलनगर) 		3509006000NRG24181020230047761 18/10/2023 SHIVANI SARKAR 3509006WL007569 SHIVANI SARKAR 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975462241 SHIVANI SARKAR WO PU BANK OF BARODA(606985)
63 Sitarganj UT-09-006-011-001/677
(निर्मलनगर) 		3509006000NRG24181020230047765 18/10/2023 GOVIND MANDAL 3509006WL007573 GOVIND MANDAL 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975462242 GOVIND MANDAL SO MA BANK OF BARODA(606985)
64 Sitarganj UT-09-006-016-001/122
(राजनगर) 		3509006000NRG24181020230047698 18/10/2023 RAKHI KULU 3509006WL007559 RAKHI KULU 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462222 VIDHAN KULU SO VRIJE BANK OF BARODA(606985)
65 Sitarganj UT-09-006-016-001/238
(राजनगर) 		3509006000NRG24181020230047706 18/10/2023 LATA SARKAR 3509006WL007559 LATA SARKAR 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462271 TARULATA DO SHAILEND BANK OF BARODA(606985)
66 Sitarganj UT-09-006-016-001/251
(राजनगर) 		3509006000NRG24181020230047647 18/10/2023 Kartik Mandal 3509006WL007556 Kartik Mandal 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462177 KARTIK MANDAL BANK OF BARODA(606985)
67 Sitarganj UT-09-006-016-001/285
(राजनगर) 		3509006000NRG24181020230047652 18/10/2023 RAVI SAMDDAR 3509006WL007556 RAVI SAMDDAR 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462270 RAVINDRA SAMADDAR SO BANK OF BARODA(606985)
68 Sitarganj UT-09-006-016-001/334
(राजनगर) 		3509006000NRG24181020230047654 18/10/2023 VISHANATH BISWAS 3509006WL007556 VISHANATH BISWAS 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462162 VISHV NATH BISWASH BANK OF BARODA(606985)
69 Sitarganj UT-09-006-016-001/355
(राजनगर) 		3509006000NRG24181020230047657 18/10/2023 MENOKA 3509006WL007556 MENOKA 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462223 MRS MENIKA SIKDAR STATE BANK OF INDIA(508548)
70 Sitarganj UT-09-006-016-001/398
(राजनगर) 		3509006000NRG24181020230047658 18/10/2023 SUSHEN KULU 3509006WL007556 SUSHEN KULU 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462232 SUSHEN KULU SO BRIJE BANK OF BARODA(606985)
71 Sitarganj UT-09-006-016-001/439
(राजनगर) 		3509006000NRG24181020230047662 18/10/2023 SADANAND MANDAL 3509006WL007556 SADANAND MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462231 SADANAND MANDAL SO M BANK OF BARODA(606985)
72 Sitarganj UT-09-006-016-001/456
(राजनगर) 		3509006000NRG24181020230047708 18/10/2023 RENU 3509006WL007559 RENU 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462225 RENU WO SUKHRANJAN BANK OF BARODA(606985)
73 Sitarganj UT-09-006-016-001/456
(राजनगर) 		3509006000NRG24181020230047707 18/10/2023 SUKHRANJAN 3509006WL007559 SUKHRANJAN 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462230 SUKHRANJANSOINDERMOHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
74 Sitarganj UT-09-006-016-001/474
(राजनगर) 		3509006000NRG24181020230047709 18/10/2023 DEEPA MANDAL 3509006WL007559 DEEPA MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462226 DEEPA MANDAL BANK OF BARODA(606985)
75 Sitarganj UT-09-006-016-001/476
(राजनगर) 		3509006000NRG24181020230047710 18/10/2023 GOVIIND MANDAL 3509006WL007559 GOVIIND MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462253 GOVIND MANDAL BANK OF BARODA(606985)
76 Sitarganj UT-09-006-016-001/482
(राजनगर) 		3509006000NRG24181020230047711 18/10/2023 CHANCHALA HALDAR 3509006WL007559 CHANCHALA HALDAR 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462249 CHANCHALA HALDAR BANK OF BARODA(606985)
77 Sitarganj UT-09-006-016-001/484
(राजनगर) 		3509006000NRG24181020230047713 18/10/2023 LATIKA MISTRI 3509006WL007559 LATIKA MISTRI 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462234 LATIKA MISTRI UCO BANK(607066)
78 Sitarganj UT-09-006-016-001/484
(राजनगर) 		3509006000NRG24181020230047712 18/10/2023 SAMEER MISTRI 3509006WL007559 SAMEER MISTRI 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462233 SAMEER MISTRI SO SHA BANK OF BARODA(606985)
79 Sitarganj UT-09-006-016-001/494
(राजनगर) 		3509006000NRG24181020230047716 18/10/2023 SANDHYA RAY 3509006WL007559 SANDHYA RAY 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462240 PRADEEP RAY S O R CHAKRAPANI UCO BANK(607066)
80 Sitarganj UT-09-006-016-001/508
(राजनगर) 		3509006000NRG24181020230047720 18/10/2023 BALRAM KULU 3509006WL007559 BALRAM KULU 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462255 BALRAM KULU BANK OF BARODA(606985)
81 Sitarganj UT-09-006-016-001/509
(राजनगर) 		3509006000NRG24181020230047721 18/10/2023 AMRITA DAS 3509006WL007559 AMRITA DAS 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462258 AMRITA DAS W O DILEEP DAS UCO BANK(607066)
82 Sitarganj UT-09-006-016-001/517
(राजनगर) 		3509006000NRG24181020230047723 18/10/2023 SARJEET RAY 3509006WL007559 SARJEET RAY 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462243 SARJIT RAY SO SHANK BANK OF BARODA(606985)
83 Sitarganj UT-09-006-016-001/521
(राजनगर) 		3509006000NRG24181020230047724 18/10/2023 DEEPANKAR OJHA 3509006WL007559 DEEPANKAR OJHA 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462254 DIPANKAR OJHA BANK OF BARODA(606985)
84 Sitarganj UT-09-006-016-001/525
(राजनगर) 		3509006000NRG24181020230047728 18/10/2023 RATAN MANDAL 3509006WL007559 RATAN MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462250 RATNA MANDAL BANK OF BARODA(606985)
85 Sitarganj UT-09-006-016-001/526
(राजनगर) 		3509006000NRG24181020230047729 18/10/2023 ASHEESH MANDAL 3509006WL007559 ASHEESH MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462252 ASHEESH MANDAL BANK OF BARODA(606985)
86 Sitarganj UT-09-006-016-001/535
(राजनगर) 		3509006000NRG24181020230047732 18/10/2023 KRISHNA KULU 3509006WL007559 KRISHNA KULU 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462251 KRISHNA KULU BANK OF BARODA(606985)
87 Sitarganj UT-09-006-016-001/553
(राजनगर) 		3509006000NRG24181020230047733 18/10/2023 SANJU MISTRI 3509006WL007559 SANJU MISTRI 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462256 SANJU MISTRI BANK OF BARODA(606985)
88 Sitarganj UT-09-006-016-001/570
(राजनगर) 		3509006000NRG24181020230047669 18/10/2023 AJEET HALDAR 3509006WL007556 AJEET HALDAR 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462257 AJEET HALDAR SO JATIN HALDAR UCO BANK(607066)
89 Sitarganj UT-09-006-016-001/571
(राजनगर) 		3509006000NRG24181020230047670 18/10/2023 AMIR MISTRI 3509006WL007556 AMIR MISTRI 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462247 AMIR MISTRI BANK OF BARODA(606985)
90 Sitarganj UT-09-006-016-001/571
(राजनगर) 		3509006000NRG24181020230047671 18/10/2023 LEEPI MISTRI 3509006WL007556 LEEPI MISTRI 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462248 LEEPI MISTRI BANK OF BARODA(606985)
91 Sitarganj UT-09-006-016-001/587
(राजनगर) 		3509006000NRG24181020230047672 18/10/2023 Anita Sikdar 3509006WL007556 Anita Sikdar 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462236 ANITA SIKDAR WO KALU BANK OF BARODA(606985)
92 Sitarganj UT-09-006-016-001/66
(राजनगर) 		3509006000NRG24181020230047676 18/10/2023 JHARANA HALDAR 3509006WL007556 JHARANA HALDAR 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462227 DILIP SO RIVATISH BANK OF BARODA(606985)
93 Sitarganj UT-09-006-016-001/7
(राजनगर) 		3509006000NRG24181020230047677 18/10/2023 SHANKAR 3509006WL007556 SHANKAR 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462224 SHANKAR SO PRAFULLA BANK OF BARODA(606985)
94 Sitarganj UT-09-006-016-001/82
(राजनगर) 		3509006000NRG24181020230047680 18/10/2023 SIPRA 3509006WL007556 SIPRA 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975462235 SUPRIYA SIKDAR BANK OF BARODA(606985)
SubTotal 71990 71990
95 Sitarganj UT-09-006-001-001/412
(अरविन्दनगर) 		3509006000NRG24181020230047778 18/10/2023 MAYNA 3509006WL007581 MAYNA 00045 BARB0SITTAR 2760 2760 Processed 03/11/2023 6975462142 MAIYANA SIKARI BANK OF BARODA(606985)
96 Sitarganj UT-09-006-001-001/412
(अरविन्दनगर) 		3509006000NRG24181020230047777 18/10/2023 SUSHEEL SIKARI 3509006WL007581 SUSHEEL SIKARI 00045 BARB0SITTAR 2760 2760 Processed 03/11/2023 6975462141 SUSHILSHIKARI S O SU BANK OF BARODA(606985)
SubTotal 5520 5520
97 Sitarganj UT-09-006-016-001/568
(राजनगर) 		3509006000NRG24181020230047735 18/10/2023 PAVITRA DAS 3509006WL007559 PAVITRA DAS 00177 IOBA0003256 1610 1610 Processed 03/11/2023 6975462211 PAVITRA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1610 1610
98 Sitarganj UT-09-006-044-002/552
(टुकड़ी) 		3509006000NRG24181020230047751 18/10/2023 HEMANT SINGH 3509006WL007562 HEMANT SINGH 00349 PSIB0021055 2300 2300 Processed 03/11/2023 6975462143 Mr. HEMANT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
99 Sitarganj UT-09-006-044-002/153
(टुकड़ी) 		3509006000NRG24181020230047636 18/10/2023 AMARJEET KAUR 3509006WL007554 AMARJEET KAUR 00354 PUNB0643700 1150 1150 Processed 03/11/2023 6975462261 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
100 Sitarganj UT-09-006-044-002/153
(टुकड़ी) 		3509006000NRG24181020230047635 18/10/2023 JASPAL SINGH 3509006WL007554 JASPAL SINGH 00354 PUNB0717500 1150 1150 Processed 03/11/2023 6975462265 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
101 Sitarganj UT-09-006-044-002/237
(टुकड़ी) 		3509006000NRG24181020230047637 18/10/2023 JANGEER SINGH 3509006WL007554 JANGEER SINGH 00354 PUNB0717500 1150 1150 Processed 03/11/2023 6975462268 JANGEER SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
102 Sitarganj UT-09-006-044-002/431
(टुकड़ी) 		3509006000NRG24181020230047640 18/10/2023 SANJU RANA 3509006WL007554 SANJU RANA 00354 PUNB0717500 1150 1150 Processed 03/11/2023 6975462262 SANJU RANA DO JAGANNATH SINGH RANA PUNJAB NATIONAL BANK(508568)
103 Sitarganj UT-09-006-044-002/431
(टुकड़ी) 		3509006000NRG24181020230047748 18/10/2023 SANTI DEVI 3509006WL007561 SANTI DEVI 00354 PUNB0717500 2300 2300 Processed 03/11/2023 6975462266 SHANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
104 Sitarganj UT-09-006-044-002/68
(टुकड़ी) 		3509006000NRG24181020230047642 18/10/2023 MANJU DEVI 3509006WL007554 MANJU DEVI 00354 PUNB0717500 1150 1150 Processed 03/11/2023 6975462269 MANJU DEVI INDIAN OVERSEAS BANK(508541)
105 Sitarganj UT-09-006-044-002/88
(टुकड़ी) 		3509006000NRG24181020230047643 18/10/2023 RANJEET SINGH 3509006WL007554 RANJEET SINGH 00354 PUNB0717500 1150 1150 Processed 03/11/2023 6975462263 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
106 Sitarganj UT-09-006-044-002/94
(टुकड़ी) 		3509006000NRG24181020230047752 18/10/2023 AJAYAB SINGH 3509006WL007563 AJAYAB SINGH 00354 PUNB0717500 2530 2530 Processed 03/11/2023 6975462264 AJAYAB SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
107 Sitarganj UT-09-006-044-002/121
(टुकड़ी) 		3509006000NRG24181020230047750 18/10/2023 JOGENDRA KAUR 3509006WL007562 JOGENDRA KAUR 00415 SBIN0002585 2300 2300 Processed 03/11/2023 6975462219 MRS JOGENDAR KAUR STATE BANK OF INDIA(508548)
108 Sitarganj UT-09-006-044-002/292
(टुकड़ी) 		3509006000NRG24181020230047747 18/10/2023 RAGHUBANDHAN SINGH 3509006WL007560 RAGHUBANDHAN SINGH 00415 SBIN0002585 2300 2300 Processed 03/11/2023 6975462274 MR RAGHUBANDHAN SINGH STATE BANK OF INDIA(508548)
109 Sitarganj UT-09-006-044-002/293
(टुकड़ी) 		3509006000NRG24181020230047639 18/10/2023 RAJAN WATI 3509006WL007554 RAJAN WATI 00415 SBIN0002585 1150 1150 Processed 03/11/2023 6975462144 MS RAJAN WATI STATE BANK OF INDIA(508548)
110 Sitarganj UT-09-006-044-002/487
(टुकड़ी) 		3509006000NRG24181020230047749 18/10/2023 KISHN SINGH 3509006WL007561 KISHN SINGH 00415 SBIN0002585 2300 2300 Processed 03/11/2023 6975462218 MR KISHAN SINGH STATE BANK OF INDIA(508548)
111 Sitarganj UT-09-006-044-002/68
(टुकड़ी) 		3509006000NRG24181020230047641 18/10/2023 NARENDRA SINGH 3509006WL007554 NARENDRA SINGH 00415 SBIN0002585 1150 1150 Processed 03/11/2023 6975462217 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 9200 9200
112 Sitarganj UT-09-006-001-001/165
(अरविन्दनगर) 		3509006000NRG24181020230047776 18/10/2023 ALOMATI MANDAL 3509006WL007580 ALOMATI MANDAL 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462273 MR ALOMATI MANDAL STATE BANK OF INDIA(508548)
113 Sitarganj UT-09-006-001-001/500
(अरविन्दनगर) 		3509006000NRG24181020230047771 18/10/2023 GOPAL GAIN 3509006WL007577 GOPAL GAIN 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462206 MR GOPAL GAIEN STATE BANK OF INDIA(508548)
114 Sitarganj UT-09-006-001-001/500
(अरविन्दनगर) 		3509006000NRG24181020230047772 18/10/2023 MEENA GAIN 3509006WL007577 MEENA GAIN 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462207 MR GOPAL GAIEN STATE BANK OF INDIA(508548)
115 Sitarganj UT-09-006-003-001/333
(गुरूग्राम) 		3509006000NRG24181020230047787 18/10/2023 GEETA RANI SARDAR 3509006WL007588 GEETA RANI SARDAR 00415 SBIN0004550 230 230 Processed 03/11/2023 6975462272 MS GEETA RANI SARDAR STATE BANK OF INDIA(508548)
116 Sitarganj UT-09-006-003-001/528
(गुरूग्राम) 		3509006000NRG24181020230047754 18/10/2023 MAHADEV MANDAL 3509006WL007564 MAHADEV MANDAL 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462208 Mr. MAHADEV MANDAL UTTARAKHAND GRAMIN BANK(607197)
117 Sitarganj UT-09-006-006-001/385
(टेगोरनगर) 		3509006000NRG24181020230047786 18/10/2023 KALYANI BACHAD 3509006WL007587 KALYANI BACHAD 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462214 MR DEEPA BACHAD STATE BANK OF INDIA(508548)
118 Sitarganj UT-09-006-007-001/462
(तिलियापुर) 		3509006000NRG24181020230047822 18/10/2023 MANGAT SINGH 3509006WL007610 MANGAT SINGH 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462213 MR MANGAT SINGH STATE BANK OF INDIA(508548)
119 Sitarganj UT-09-006-007-001/520
(तिलियापुर) 		3509006000NRG24181020230047759 18/10/2023 VINOD SAHANI 3509006WL007567 VINOD SAHANI 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462212 MR VINOD SAHANI STATE BANK OF INDIA(508548)
120 Sitarganj UT-09-006-007-001/599
(तिलियापुर) 		3509006000NRG24181020230047755 18/10/2023 MANJU SARKAR 3509006WL007565 MANJU SARKAR 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462210 MRS MANJU SARKAR STATE BANK OF INDIA(508548)
121 Sitarganj UT-09-006-007-001/673-A
(तिलियापुर) 		3509006000NRG24181020230047815 18/10/2023 ANJU RAJBHAR 3509006WL007606 ANJU RAJBHAR 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462220 MRS ANJU RAJBHAR STATE BANK OF INDIA(508548)
122 Sitarganj UT-09-006-007-001/680-A
(तिलियापुर) 		3509006000NRG24181020230047819 18/10/2023 VIRENDER NATH PANDEY 3509006WL007608 VIRENDER NATH PANDEY 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462146 Mr. VIRENDER NATH PANDEY UTTARAKHAND GRAMIN BANK(607197)
123 Sitarganj UT-09-006-009-001/403
(देवनगर) 		3509006000NRG24181020230047766 18/10/2023 RADHIKA ROY 3509006WL007574 RADHIKA ROY 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462216 MRS RADHIKA ROY STATE BANK OF INDIA(508548)
124 Sitarganj UT-09-006-009-001/56
(देवनगर) 		3509006000NRG24181020230047768 18/10/2023 REETA BISWAS 3509006WL007575 REETA BISWAS 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462148 RITA BISWAS BANK OF BARODA(606985)
125 Sitarganj UT-09-006-009-001/56
(देवनगर) 		3509006000NRG24181020230047767 18/10/2023 SANJEET BISWAS 3509006WL007575 SANJEET BISWAS 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462147 MR SANJEET BISWAS STATE BANK OF INDIA(508548)
126 Sitarganj UT-09-006-011-001/605
(निर्मलनगर) 		3509006000NRG24181020230047763 18/10/2023 BANSARAM MANDAL 3509006WL007571 BANSARAM MANDAL 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462209 MR BANSARAM MANDAL STATE BANK OF INDIA(508548)
127 Sitarganj UT-09-006-015-001/891
(बैकुण्ठपुर) 		3509006000NRG24181020230047781 18/10/2023 AJEET VISHVAS 3509006WL007583 AJEET VISHVAS 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462215 MR AJEET VISHVAS STATE BANK OF INDIA(508548)
128 Sitarganj UT-09-006-016-001/282
(राजनगर) 		3509006000NRG24181020230047651 18/10/2023 AMAL BADHAEE 3509006WL007556 AMAL BADHAEE 00415 SBIN0004550 1610 1610 Processed 03/11/2023 6975462202 AMAL SO MANORANJAN BANK OF BARODA(606985)
129 Sitarganj UT-09-006-016-001/436
(राजनगर) 		3509006000NRG24181020230047660 18/10/2023 GULABI HALDAR 3509006WL007556 GULABI HALDAR 00415 SBIN0004550 1610 1610 Processed 03/11/2023 6975462203 GULABI HALDAR WO RAN BANK OF BARODA(606985)
130 Sitarganj UT-09-006-016-001/438
(राजनगर) 		3509006000NRG24181020230047661 18/10/2023 ASEEMA RANI BASU 3509006WL007556 ASEEMA RANI BASU 00415 SBIN0004550 1610 1610 Processed 03/11/2023 6975462145 ASEEMA RANI BASU STATE BANK OF INDIA(508548)
131 Sitarganj UT-09-006-017-001/575
(रूदपुर) 		3509006000NRG24181020230047785 18/10/2023 MANTU GOLDAR 3509006WL007586 MANTU GOLDAR 00415 SBIN0004550 1150 1150 Rejected 03/11/2023 6975462275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Sitarganj UT-09-006-017-001/98-A
(रूदपुर) 		3509006000NRG24181020230047784 18/10/2023 ANITA RAY 3509006WL007585 ANITA RAY 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462205 ANEETA RAY HDFC BANK LTD(607152)
133 Sitarganj UT-09-006-017-001/98-A
(रूदपुर) 		3509006000NRG24181020230047783 18/10/2023 RANJEET RAY 3509006WL007585 RANJEET RAY 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975462204 MR RANJIT RAY STATE BANK OF INDIA(508548)
SubTotal 53130 53130
134 Sitarganj UT-09-006-016-001/297
(राजनगर) 		3509006000NRG24181020230047653 18/10/2023 SUKUMAR 3509006WL007556 SUKUMAR 00462 UCBA0002348 1610 1610 Processed 03/11/2023 6975462201 SUKUMAR SO SHASHIKANTA UCO BANK(607066)
SubTotal 1610 1610
135 Sitarganj UT-09-006-007-001/680-A
(तिलियापुर) 		3509006000NRG24181020230047818 18/10/2023 NARMADA PANDEY 3509006WL007608 NARMADA PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975462267 Mrs. NARMADA PANDEY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 249090 249090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_181023APB_FTO_81675 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 86480
2 Sitarganj UT3509006_181023APB_FTO_81675 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 2760
3 Sitarganj UT3509006_181023APB_FTO_81675 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 71990
4 Sitarganj UT3509006_181023APB_FTO_81675 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 5520
5 Sitarganj UT3509006_181023APB_FTO_81675 Indian Overseas Bank IOBA0003256 Sisona Sitarganj 1610
6 Sitarganj UT3509006_181023APB_FTO_81675 Punjab & Sind Bank PSIB0021055 NANAKMATTA 2300
7 Sitarganj UT3509006_181023APB_FTO_81675 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 1150
8 Sitarganj UT3509006_181023APB_FTO_81675 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 10580
9 Sitarganj UT3509006_181023APB_FTO_81675 State Bank of India SBIN0002585 NANAKMATTA 9200
10 Sitarganj UT3509006_181023APB_FTO_81675 State Bank of India SBIN0004550 SHAKTI FARM 53130
11 Sitarganj UT3509006_181023APB_FTO_81675 UCO Bank UCBA0002348 SITARGANJ 1610
12 Sitarganj UT3509006_181023APB_FTO_81675 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 2760

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