Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:31:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_141023APB_FTO_80475
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-09-006-033-002/152
(गोविन्दपुर) 		3509006000NRG24141020230046400 14/10/2023 AJAY KUMAR 3509006WL007261 AJAY KUMAR 00045 BARB0BIJITI 2760 2760 Processed 03/11/2023 6975022483 AJAY KUMAR S O BHAVA BANK OF BARODA(606985)
2 Sitarganj UT-09-006-033-002/152
(गोविन्दपुर) 		3509006000NRG24141020230046401 14/10/2023 FULVATI 3509006WL007261 FULVATI 00045 BARB0BIJITI 2760 2760 Processed 03/11/2023 6975022531 FULVATI WO AJYA KUMA BANK OF BARODA(606985)
3 Sitarganj UT-09-006-043-001/203
(बिजटी) 		3509006000NRG24141020230046267 14/10/2023 RAJVEER SINGH 3509006WL007224 RAJVEER SINGH 00045 BARB0BIJITI 2760 2760 Processed 03/11/2023 6975022406 RAJVEER SINGH SO BAD BANK OF BARODA(606985)
4 Sitarganj UT-09-006-043-005/140
(बिजटी) 		3509006000NRG24141020230046270 14/10/2023 SHYAM SINGH 3509006WL007227 SHYAM SINGH 00045 BARB0BIJITI 2760 2760 Processed 03/11/2023 6975022532 SHYAM SINGH SO BHOGI BANK OF BARODA(606985)
SubTotal 11040 11040
5 Sitarganj UT-09-006-001-001/197
(अरविन्दनगर) 		3509006000NRG24141020230046339 14/10/2023 SHIKHA HALDAR 3509006WL007247 SHIKHA HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022541 SURESH HALDAR S O S BANK OF BARODA(606985)
6 Sitarganj UT-09-006-016-001/117
(राजनगर) 		3509006000NRG24141020230046528 14/10/2023 SUKUMAR VISHWAS 3509006WL007325 SUKUMAR VISHWAS 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022534 SUKUMAR VISHWAS SO S BANK OF BARODA(606985)
7 Sitarganj UT-09-006-016-001/13
(राजनगर) 		3509006000NRG24141020230046530 14/10/2023 SAVATRI 3509006WL007325 SAVATRI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022464 SAVATRI WO SUBHASH BANK OF BARODA(606985)
8 Sitarganj UT-09-006-016-001/14
(राजनगर) 		3509006000NRG24141020230046531 14/10/2023 MANOJ DAS 3509006WL007325 MANOJ DAS 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022539 TULSI DAS WO MANOJ D BANK OF BARODA(606985)
9 Sitarganj UT-09-006-016-001/141
(राजनगर) 		3509006000NRG24141020230046532 14/10/2023 SHRIPATI GHARAMI 3509006WL007325 SHRIPATI GHARAMI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022551 SHREEPATI DHARAMI SO ATUL DHARAMI UCO BANK(607066)
10 Sitarganj UT-09-006-016-001/145
(राजनगर) 		3509006000NRG24141020230046533 14/10/2023 NITAEE MAJUMDAR 3509006WL007325 NITAEE MAJUMDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022555 NITAI MAJOOMDAR SO N BANK OF BARODA(606985)
11 Sitarganj UT-09-006-016-001/179
(राजनगर) 		3509006000NRG24141020230046534 14/10/2023 SARSWATI DHALI 3509006WL007325 SARSWATI DHALI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022477 SUDHIR SO BRIJWASI BANK OF BARODA(606985)
12 Sitarganj UT-09-006-016-001/180
(राजनगर) 		3509006000NRG24141020230046535 14/10/2023 charu dhali 3509006WL007325 charu dhali 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022560 CHARU DHALI WO SUNIL BANK OF BARODA(606985)
13 Sitarganj UT-09-006-016-001/222
(राजनगर) 		3509006000NRG24141020230046536 14/10/2023 NAROTTAM 3509006WL007325 NAROTTAM 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022403 NAROTTAM S O NISHIK BANK OF BARODA(606985)
14 Sitarganj UT-09-006-016-001/240
(राजनगर) 		3509006000NRG24141020230046352 14/10/2023 GANESH HALDAR 3509006WL007259 GANESH HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022482 GANESH HALDAR SO DEV BANK OF BARODA(606985)
15 Sitarganj UT-09-006-016-001/262
(राजनगर) 		3509006000NRG24141020230046355 14/10/2023 LAXMI HALDAR 3509006WL007259 LAXMI HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022544 LAKSHMI HALADAR WO S BANK OF BARODA(606985)
16 Sitarganj UT-09-006-016-001/262
(राजनगर) 		3509006000NRG24141020230046354 14/10/2023 SANJAY HALDAR 3509006WL007259 SANJAY HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022543 SANJAY HALDAR SO NIR BANK OF BARODA(606985)
17 Sitarganj UT-09-006-016-001/272
(राजनगर) 		3509006000NRG24141020230046356 14/10/2023 KANAN BADAI 3509006WL007259 KANAN BADAI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022472 KANAN BADHAI UCO BANK(607066)
18 Sitarganj UT-09-006-016-001/342
(राजनगर) 		3509006000NRG24141020230046362 14/10/2023 PAROOL RAY 3509006WL007259 PAROOL RAY 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022471 MANTU RAI SO SATISH BANK OF BARODA(606985)
19 Sitarganj UT-09-006-016-001/429
(राजनगर) 		3509006000NRG24141020230046365 14/10/2023 ASHOK 3509006WL007259 ASHOK 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022548 ASHOK RAY SO SHAKUL BANK OF BARODA(606985)
20 Sitarganj UT-09-006-016-001/442
(राजनगर) 		3509006000NRG24141020230046371 14/10/2023 PUTUL PAL 3509006WL007259 PUTUL PAL 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022463 PUTUL PAL BANK OF BARODA(606985)
21 Sitarganj UT-09-006-016-001/444
(राजनगर) 		3509006000NRG24141020230046372 14/10/2023 VINITA RAI 3509006WL007259 VINITA RAI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022536 VINITA RAY HDFC BANK LTD(607152)
22 Sitarganj UT-09-006-016-001/446
(राजनगर) 		3509006000NRG24141020230046373 14/10/2023 KAMAL MRADA 3509006WL007259 KAMAL MRADA 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022462 KAMAL MIRDA SO BALAI BANK OF BARODA(606985)
23 Sitarganj UT-09-006-016-001/488
(राजनगर) 		3509006000NRG24141020230046545 14/10/2023 MITTHU VISHWAS 3509006WL007325 MITTHU VISHWAS 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022470 MITTHU BISWAS WO PRA BANK OF BARODA(606985)
24 Sitarganj UT-09-006-016-001/489
(राजनगर) 		3509006000NRG24141020230046546 14/10/2023 VINAY MANDAL 3509006WL007325 VINAY MANDAL 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022552 VINAYMANDALSOKUMODMANDAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
25 Sitarganj UT-09-006-016-001/505
(राजनगर) 		3509006000NRG24141020230046548 14/10/2023 SUKHRANJAN VYAPARI 3509006WL007325 SUKHRANJAN VYAPARI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022388 SUKHRANJAN VYAPARI BANK OF BARODA(606985)
26 Sitarganj UT-09-006-016-001/505
(राजनगर) 		3509006000NRG24141020230046549 14/10/2023 SURUVALA VYAPARI 3509006WL007325 SURUVALA VYAPARI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022518 SURUVALA VAIPARI WO BANK OF BARODA(606985)
27 Sitarganj UT-09-006-016-001/506
(राजनगर) 		3509006000NRG24141020230046550 14/10/2023 NABO KUMAR HALDAR 3509006WL007325 NABO KUMAR HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022547 NABO KUMAR HALADAR S BANK OF BARODA(606985)
28 Sitarganj UT-09-006-016-001/514
(राजनगर) 		3509006000NRG24141020230046553 14/10/2023 MITHUN MANDAL 3509006WL007325 MITHUN MANDAL 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022545 MITHUN MANDAL SO SUK BANK OF BARODA(606985)
29 Sitarganj UT-09-006-016-001/522
(राजनगर) 		3509006000NRG24141020230046556 14/10/2023 NIRANJAN HALDAR 3509006WL007325 NIRANJAN HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022473 NIRANJAN HALDAR SO A BANK OF BARODA(606985)
30 Sitarganj UT-09-006-016-001/524
(राजनगर) 		3509006000NRG24141020230046557 14/10/2023 HAREN HALDAR 3509006WL007325 HAREN HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022476 HAREN HALDAR SO YUD BANK OF BARODA(606985)
31 Sitarganj UT-09-006-016-001/524
(राजनगर) 		3509006000NRG24141020230046558 14/10/2023 PUSHPA HALDAR 3509006WL007325 PUSHPA HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022475 PUSHPA HALDAR WO HAR BANK OF BARODA(606985)
32 Sitarganj UT-09-006-016-001/530
(राजनगर) 		3509006000NRG24141020230046562 14/10/2023 LITAN MAJUMDAR 3509006WL007325 LITAN MAJUMDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022542 LEETAN MAJUMDAR INDIAN OVERSEAS BANK(508541)
33 Sitarganj UT-09-006-016-001/569
(राजनगर) 		3509006000NRG24141020230046374 14/10/2023 ASHOK KAVIRAJ 3509006WL007259 ASHOK KAVIRAJ 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022540 ASHOK KAVIRAJ BANK OF BARODA(606985)
34 Sitarganj UT-09-006-016-001/6
(राजनगर) 		3509006000NRG24141020230046380 14/10/2023 RANJEETA DHALI 3509006WL007259 RANJEETA DHALI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022480 MRS RANJITA DHALI STATE BANK OF INDIA(508548)
35 Sitarganj UT-09-006-016-001/6
(राजनगर) 		3509006000NRG24141020230046379 14/10/2023 SUBHASH DHALI 3509006WL007259 SUBHASH DHALI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022481 SUBHASH CHANDRA DHAL BANK OF BARODA(606985)
36 Sitarganj UT-09-006-016-001/8
(राजनगर) 		3509006000NRG24141020230046385 14/10/2023 REKHA 3509006WL007259 REKHA 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022468 REKHA BAIRAGI WO BAB BANK OF BARODA(606985)
37 Sitarganj UT-09-006-016-001/88
(राजनगर) 		3509006000NRG24141020230046387 14/10/2023 MANJU 3509006WL007259 MANJU 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022478 MANJU WO NARAYAN BANK OF BARODA(606985)
38 Sitarganj UT-09-006-016-001/9
(राजनगर) 		3509006000NRG24141020230046388 14/10/2023 BHEEM HALDAR 3509006WL007259 BHEEM HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022469 BHEEM HALDAR BANK OF BARODA(606985)
39 Sitarganj UT-09-006-016-001/96
(राजनगर) 		3509006000NRG24141020230046390 14/10/2023 DEEPU SIKDAR 3509006WL007259 DEEPU SIKDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022467 DEEPU SIKDAR BANK OF BARODA(606985)
40 Sitarganj UT-09-006-018-002/104
(UKRAULI) 		3509006000NRG24141020230046568 14/10/2023 KAMLA DEVI 3509006WL007325 KAMLA DEVI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022465 KAMLA DEVI WO PRAKAS BANK OF BARODA(606985)
41 Sitarganj UT-09-006-018-002/107
(UKRAULI) 		3509006000NRG24141020230046569 14/10/2023 GANGA RAM 3509006WL007325 GANGA RAM 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022474 GANGA RAM BANK OF BARODA(606985)
42 Sitarganj UT-09-006-018-002/107
(UKRAULI) 		3509006000NRG24141020230046570 14/10/2023 Geeta devi 3509006WL007325 Geeta devi 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022558 GEETA DEVI WO GANGA BANK OF BARODA(606985)
43 Sitarganj UT-09-006-018-002/12
(UKRAULI) 		3509006000NRG24141020230046571 14/10/2023 DEV RAM 3509006WL007325 DEV RAM 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022405 DEV RAM SO BANI RAM BANK OF BARODA(606985)
44 Sitarganj UT-09-006-018-002/136
(UKRAULI) 		3509006000NRG24141020230046392 14/10/2023 BALVEER SINGH 3509006WL007259 BALVEER SINGH 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022404 BALVEER SINGH S O M BANK OF BARODA(606985)
45 Sitarganj UT-09-006-018-002/186
(UKRAULI) 		3509006000NRG24141020230046572 14/10/2023 MEENA DEVI 3509006WL007325 MEENA DEVI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022538 MEENA DEVI W/O RAGHUVAR RAM PUNJAB NATIONAL BANK(508568)
46 Sitarganj UT-09-006-018-002/217
(UKRAULI) 		3509006000NRG24141020230046573 14/10/2023 PAKESH KUMAR 3509006WL007325 PAKESH KUMAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022553 PAKESH KUMAR SO VIKR BANK OF BARODA(606985)
47 Sitarganj UT-09-006-018-002/218
(UKRAULI) 		3509006000NRG24141020230046394 14/10/2023 DEEPA DEVI 3509006WL007259 DEEPA DEVI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022556 DEEPA DEVI WO SHANKA BANK OF BARODA(606985)
48 Sitarganj UT-09-006-018-002/218
(UKRAULI) 		3509006000NRG24141020230046393 14/10/2023 SHANKAR RAM 3509006WL007259 SHANKAR RAM 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022557 SHANKAR RAM SO KESHA BANK OF BARODA(606985)
49 Sitarganj UT-09-006-018-002/24
(UKRAULI) 		3509006000NRG24141020230046574 14/10/2023 MUSAPHIR 3509006WL007325 MUSAPHIR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022479 MUSAPHIR SO SHYAM LA BANK OF BARODA(606985)
50 Sitarganj UT-09-006-018-002/24
(UKRAULI) 		3509006000NRG24141020230046575 14/10/2023 SANJAY 3509006WL007325 SANJAY 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022554 SANJAY SO MUSAFIR BANK OF BARODA(606985)
51 Sitarganj UT-09-006-018-002/96
(UKRAULI) 		3509006000NRG24141020230046397 14/10/2023 ASHA DEVI 3509006WL007259 ASHA DEVI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022549 ASHA DEVI WO INDRALA BANK OF BARODA(606985)
52 Sitarganj UT-09-006-018-002/96
(UKRAULI) 		3509006000NRG24141020230046396 14/10/2023 INDRA LAL 3509006WL007259 INDRA LAL 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022400 NDRA LAL SO KESHAV BANK OF BARODA(606985)
53 Sitarganj UT-09-006-018-002/96
(UKRAULI) 		3509006000NRG24141020230046395 14/10/2023 KESHVI DEVI 3509006WL007259 KESHVI DEVI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022550 KESHAVI DEVI WO KESH BANK OF BARODA(606985)
54 Sitarganj UT-09-006-018-004/66
(UKRAULI) 		3509006000NRG24141020230046576 14/10/2023 JUNG BAHADUR 3509006WL007325 JUNG BAHADUR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6975022402 JANG BAHADUR SINGH S BANK OF BARODA(606985)
55 Sitarganj UT-09-006-055-001/328
(साधुनगर) 		3509006000NRG24141020230046522 14/10/2023 BEENA DEVI 3509006WL007319 BEENA DEVI 00045 BARB0MAJRAX 2760 2760 Processed 03/11/2023 6975022559 MRS BEENA DEVI STATE BANK OF INDIA(508548)
56 Sitarganj UT-09-006-055-001/488
(साधुनगर) 		3509006000NRG24141020230046325 14/10/2023 LADAITI DEVI 3509006WL007234 LADAITI DEVI 00045 BARB0MAJRAX 2760 2760 Processed 03/11/2023 6975022535 LADAITI DEVI WO DINE BANK OF BARODA(606985)
57 Sitarganj UT-09-006-055-002/185
(साधुनगर) 		3509006000NRG24141020230046483 14/10/2023 LAXMI DEVI 3509006WL007280 LAXMI DEVI 00045 BARB0MAJRAX 2760 2760 Processed 03/11/2023 6975022546 LAXMI DEVI WO RAHISH BANK OF BARODA(606985)
58 Sitarganj UT-09-006-055-002/5
(साधुनगर) 		3509006000NRG24141020230046490 14/10/2023 NEM WATI 3509006WL007287 NEM WATI 00045 BARB0MAJRAX 2760 2760 Rejected 03/11/2023 6975022461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Sitarganj UT-09-006-055-002/6
(साधुनगर) 		3509006000NRG24141020230046486 14/10/2023 PUSHPA DEVI 3509006WL007283 PUSHPA DEVI 00045 BARB0MAJRAX 2760 2760 Processed 03/11/2023 6975022466 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
60 Sitarganj UT-09-006-055-002/72
(साधुनगर) 		3509006000NRG24141020230046489 14/10/2023 KANYAVATI 3509006WL007286 KANYAVATI 00045 BARB0MAJRAX 2760 2760 Processed 03/11/2023 6975022561 KANYAVATI BANK OF BARODA(606985)
SubTotal 97060 97060
61 Sitarganj UT-09-006-018-002/103
(UKRAULI) 		3509006000NRG24141020230046567 14/10/2023 SUNDRI DEVI 3509006WL007325 SUNDRI DEVI 00045 BARB0NANAKM 1610 1610 Processed 03/11/2023 6975022424 SUNDRI DEVI BANK OF BARODA(606985)
SubTotal 1610 1610
62 Sitarganj UT-09-006-001-001/408
(अरविन्दनगर) 		3509006000NRG24141020230046340 14/10/2023 SUBHASH SHIL 3509006WL007248 SUBHASH SHIL 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975022426 MR SUBHASH CHANDRA SHEEL STATE BANK OF INDIA(508548)
63 Sitarganj UT-09-006-003-001/229-A
(गुरूग्राम) 		3509006000NRG24141020230046351 14/10/2023 PUTULRANI RAY 3509006WL007258 PUTULRANI RAY 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975022382 PUTUL RANI RAY BANK OF BARODA(606985)
64 Sitarganj UT-09-006-004-001/18
(गोविन्दनगर) 		3509006000NRG24141020230046334 14/10/2023 PACHU MANDAL 3509006WL007243 PACHU MANDAL 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975022427 PACHU MANDAL BANK OF BARODA(606985)
65 Sitarganj UT-09-006-004-001/643
(गोविन्दनगर) 		3509006000NRG24141020230046333 14/10/2023 PUSHKAR SINGH 3509006WL007242 PUSHKAR SINGH 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975022381 PUSHKARSINGHSOLATEPREMSI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
66 Sitarganj UT-09-006-007-001/340
(तिलियापुर) 		3509006000NRG24141020230046350 14/10/2023 KAUSHALYA 3509006WL007257 KAUSHALYA 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975022425 AUSHALYA BANK OF BARODA(606985)
67 Sitarganj UT-09-006-009-001/324
(देवनगर) 		3509006000NRG24141020230046349 14/10/2023 PRABHATIRAY 3509006WL007256 PRABHATIRAY 00045 BARB0NIRUDH 2760 2760 Processed 03/11/2023 6975022414 PRABHATIRAY BANK OF BARODA(606985)
68 Sitarganj UT-09-006-011-001/705
(निर्मलनगर) 		3509006000NRG24141020230046348 14/10/2023 SUDHANYA MANDAL 3509006WL007255 SUDHANYA MANDAL 00045 BARB0NIRUDH 2070 2070 Processed 03/11/2023 6975022516 SUDHANYA MANDAL SO U BANK OF BARODA(606985)
69 Sitarganj UT-09-006-016-001/122
(राजनगर) 		3509006000NRG24141020230046529 14/10/2023 RAKHI KULU 3509006WL007325 RAKHI KULU 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022368 VIDHAN KULU SO VRIJE BANK OF BARODA(606985)
70 Sitarganj UT-09-006-016-001/238
(राजनगर) 		3509006000NRG24141020230046537 14/10/2023 LATA SARKAR 3509006WL007325 LATA SARKAR 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022515 TARULATA DO SHAILEND BANK OF BARODA(606985)
71 Sitarganj UT-09-006-016-001/251
(राजनगर) 		3509006000NRG24141020230046353 14/10/2023 Kartik Mandal 3509006WL007259 Kartik Mandal 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022401 KARTIK MANDAL BANK OF BARODA(606985)
72 Sitarganj UT-09-006-016-001/285
(राजनगर) 		3509006000NRG24141020230046358 14/10/2023 RAVI SAMDDAR 3509006WL007259 RAVI SAMDDAR 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022409 RAVINDRA SAMADDAR SO BANK OF BARODA(606985)
73 Sitarganj UT-09-006-016-001/334
(राजनगर) 		3509006000NRG24141020230046360 14/10/2023 VISHANATH BISWAS 3509006WL007259 VISHANATH BISWAS 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022537 VISHV NATH BISWASH BANK OF BARODA(606985)
74 Sitarganj UT-09-006-016-001/355
(राजनगर) 		3509006000NRG24141020230046363 14/10/2023 MENOKA 3509006WL007259 MENOKA 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022369 MRS MENIKA SIKDAR STATE BANK OF INDIA(508548)
75 Sitarganj UT-09-006-016-001/398
(राजनगर) 		3509006000NRG24141020230046364 14/10/2023 SUSHEN KULU 3509006WL007259 SUSHEN KULU 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022377 SUSHEN KULU SO BRIJE BANK OF BARODA(606985)
76 Sitarganj UT-09-006-016-001/439
(राजनगर) 		3509006000NRG24141020230046368 14/10/2023 SADANAND MANDAL 3509006WL007259 SADANAND MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022376 SADANAND MANDAL SO M BANK OF BARODA(606985)
77 Sitarganj UT-09-006-016-001/456
(राजनगर) 		3509006000NRG24141020230046539 14/10/2023 RENU 3509006WL007325 RENU 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022371 RENU WO SUKHRANJAN BANK OF BARODA(606985)
78 Sitarganj UT-09-006-016-001/456
(राजनगर) 		3509006000NRG24141020230046538 14/10/2023 SUKHRANJAN 3509006WL007325 SUKHRANJAN 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022375 SUKHRANJANSOINDERMOHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
79 Sitarganj UT-09-006-016-001/474
(राजनगर) 		3509006000NRG24141020230046540 14/10/2023 DEEPA MANDAL 3509006WL007325 DEEPA MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022372 DEEPA MANDAL BANK OF BARODA(606985)
80 Sitarganj UT-09-006-016-001/476
(राजनगर) 		3509006000NRG24141020230046541 14/10/2023 GOVIIND MANDAL 3509006WL007325 GOVIIND MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022418 GOVIND MANDAL BANK OF BARODA(606985)
81 Sitarganj UT-09-006-016-001/482
(राजनगर) 		3509006000NRG24141020230046542 14/10/2023 CHANCHALA HALDAR 3509006WL007325 CHANCHALA HALDAR 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022413 CHANCHALA HALDAR BANK OF BARODA(606985)
82 Sitarganj UT-09-006-016-001/484
(राजनगर) 		3509006000NRG24141020230046544 14/10/2023 LATIKA MISTRI 3509006WL007325 LATIKA MISTRI 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022380 LATIKA MISTRI UCO BANK(607066)
83 Sitarganj UT-09-006-016-001/484
(राजनगर) 		3509006000NRG24141020230046543 14/10/2023 SAMEER MISTRI 3509006WL007325 SAMEER MISTRI 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022379 SAMEER MISTRI SO SHA BANK OF BARODA(606985)
84 Sitarganj UT-09-006-016-001/494
(राजनगर) 		3509006000NRG24141020230046547 14/10/2023 SANDHYA RAY 3509006WL007325 SANDHYA RAY 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022386 PRADEEP RAY S O R CHAKRAPANI UCO BANK(607066)
85 Sitarganj UT-09-006-016-001/508
(राजनगर) 		3509006000NRG24141020230046551 14/10/2023 BALRAM KULU 3509006WL007325 BALRAM KULU 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022420 BALRAM KULU BANK OF BARODA(606985)
86 Sitarganj UT-09-006-016-001/509
(राजनगर) 		3509006000NRG24141020230046552 14/10/2023 AMRITA DAS 3509006WL007325 AMRITA DAS 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022423 AMRITA DAS W O DILEEP DAS UCO BANK(607066)
87 Sitarganj UT-09-006-016-001/517
(राजनगर) 		3509006000NRG24141020230046554 14/10/2023 SARJEET RAY 3509006WL007325 SARJEET RAY 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022387 SARJIT RAY SO SHANK BANK OF BARODA(606985)
88 Sitarganj UT-09-006-016-001/521
(राजनगर) 		3509006000NRG24141020230046555 14/10/2023 DEEPANKAR OJHA 3509006WL007325 DEEPANKAR OJHA 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022419 DIPANKAR OJHA BANK OF BARODA(606985)
89 Sitarganj UT-09-006-016-001/525
(राजनगर) 		3509006000NRG24141020230046559 14/10/2023 RATAN MANDAL 3509006WL007325 RATAN MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022415 RATNA MANDAL BANK OF BARODA(606985)
90 Sitarganj UT-09-006-016-001/526
(राजनगर) 		3509006000NRG24141020230046560 14/10/2023 ASHEESH MANDAL 3509006WL007325 ASHEESH MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022417 ASHEESH MANDAL BANK OF BARODA(606985)
91 Sitarganj UT-09-006-016-001/535
(राजनगर) 		3509006000NRG24141020230046563 14/10/2023 KRISHNA KULU 3509006WL007325 KRISHNA KULU 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022416 KRISHNA KULU BANK OF BARODA(606985)
92 Sitarganj UT-09-006-016-001/553
(राजनगर) 		3509006000NRG24141020230046564 14/10/2023 SANJU MISTRI 3509006WL007325 SANJU MISTRI 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022421 SANJU MISTRI BANK OF BARODA(606985)
93 Sitarganj UT-09-006-016-001/570
(राजनगर) 		3509006000NRG24141020230046375 14/10/2023 AJEET HALDAR 3509006WL007259 AJEET HALDAR 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022422 AJEET HALDAR SO JATIN HALDAR UCO BANK(607066)
94 Sitarganj UT-09-006-016-001/571
(राजनगर) 		3509006000NRG24141020230046376 14/10/2023 AMIR MISTRI 3509006WL007259 AMIR MISTRI 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022391 AMIR MISTRI BANK OF BARODA(606985)
95 Sitarganj UT-09-006-016-001/571
(राजनगर) 		3509006000NRG24141020230046377 14/10/2023 LEEPI MISTRI 3509006WL007259 LEEPI MISTRI 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022392 LEEPI MISTRI BANK OF BARODA(606985)
96 Sitarganj UT-09-006-016-001/587
(राजनगर) 		3509006000NRG24141020230046378 14/10/2023 Anita Sikdar 3509006WL007259 Anita Sikdar 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022384 ANITA SIKDAR WO KALU BANK OF BARODA(606985)
97 Sitarganj UT-09-006-016-001/66
(राजनगर) 		3509006000NRG24141020230046382 14/10/2023 JHARANA HALDAR 3509006WL007259 JHARANA HALDAR 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022373 DILIP SO RIVATISH BANK OF BARODA(606985)
98 Sitarganj UT-09-006-016-001/7
(राजनगर) 		3509006000NRG24141020230046383 14/10/2023 SHANKAR 3509006WL007259 SHANKAR 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022370 SHANKAR SO PRAFULLA BANK OF BARODA(606985)
99 Sitarganj UT-09-006-016-001/82
(राजनगर) 		3509006000NRG24141020230046386 14/10/2023 SIPRA 3509006WL007259 SIPRA 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6975022383 SUPRIYA SIKDAR BANK OF BARODA(606985)
SubTotal 68540 68540
100 Sitarganj UT-09-006-004-001/576
(गोविन्दनगर) 		3509006000NRG24141020230046331 14/10/2023 KRISHNAPAD RANG 3509006WL007240 KRISHNAPAD RANG 00045 BARB0SITTAR 2760 2760 Processed 03/11/2023 6975022390 KRISHNPAD RANG BANK OF BARODA(606985)
101 Sitarganj UT-09-006-039-002/15
(मैनाझुण्डी) 		3509006000NRG24141020230046405 14/10/2023 SARSWATI DEVI 3509006WL007264 SARSWATI DEVI 00045 BARB0SITTAR 2760 2760 Processed 03/11/2023 6975022501 SARSWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
102 Sitarganj UT-09-006-044-002/287
(टुकड़ी) 		3509006000NRG24141020230046510 14/10/2023 KRISHNA WA 3509006WL007307 KRISHNA WA 00045 BARB0SITTAR 2760 2760 Processed 03/11/2023 6975022502 MRS KRISHNA WATI STATE BANK OF INDIA(508548)
103 Sitarganj UT-09-006-045-001/316
(डोहरा) 		3509006000NRG24141020230046411 14/10/2023 LAXMI DEVI 3509006WL007269 LAXMI DEVI 00045 BARB0SITTAR 2760 2760 Processed 03/11/2023 6975022526 LAXMI DEVI W O GANAP BANK OF BARODA(606985)
104 Sitarganj UT-09-006-045-001/468
(डोहरा) 		3509006000NRG24141020230046410 14/10/2023 JASVEER KAUR 3509006WL007268 JASVEER KAUR 00045 BARB0SITTAR 2760 2760 Processed 03/11/2023 6975022432 ASVEER KAUR WO HARD BANK OF BARODA(606985)
105 Sitarganj UT-09-006-045-001/476
(डोहरा) 		3509006000NRG24141020230046412 14/10/2023 RITA 3509006WL007270 RITA 00045 BARB0SITTAR 2760 2760 Processed 03/11/2023 6975022525 RITA BANK OF BARODA(606985)
106 Sitarganj UT-09-006-055-002/99
(साधुनगर) 		3509006000NRG24141020230046485 14/10/2023 BIJENDRI RANA 3509006WL007282 BIJENDRI RANA 00045 BARB0SITTAR 2760 2760 Processed 03/11/2023 6975022500 BIJENDRI RANA D O JA BANK OF BARODA(606985)
SubTotal 19320 19320
107 Sitarganj UT-09-006-033-002/25
(गोविन्दपुर) 		3509006000NRG24141020230046402 14/10/2023 ANITA DEVI 3509006WL007262 ANITA DEVI 00048 BKID0007128 2760 2760 Processed 03/11/2023 6975022438 ANITA DEVI W/O JAGDISH PRASAD BANK OF INDIA(508505)
108 Sitarganj UT-09-006-044-001/373
(टुकड़ी) 		3509006000NRG24141020230046605 14/10/2023 LAXMI RANA 3509006WL007354 LAXMI RANA 00048 BKID0007128 2760 2760 Processed 03/11/2023 6975022439 LAXMI RANA WO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
109 Sitarganj UT-09-006-053-001/33
(सरौजा) 		3509006000NRG24141020230046593 14/10/2023 SHITAL RANA 3509006WL007342 SHITAL RANA 00048 BKID0007128 2760 2760 Processed 03/11/2023 6975022524 SHEETAL RANA BANK OF BARODA(606985)
SubTotal 8280 8280
110 Sitarganj UT-09-006-050-001/149
(बिडौरा) 		3509006000NRG24141020230046617 14/10/2023 SOMWATI 3509006WL007366 SOMWATI 00078 CNRB0003358 2760 2760 Processed 03/11/2023 6975022512 SOMWATI CANARA BANK(508532)
111 Sitarganj UT-09-006-050-001/237
(बिडौरा) 		3509006000NRG24141020230046611 14/10/2023 RAJESHWARI DEVI 3509006WL007360 RAJESHWARI DEVI 00078 CNRB0003358 2760 2760 Processed 03/11/2023 6975022511 RAJESHWARI CANARA BANK(508532)
112 Sitarganj UT-09-006-050-001/265
(बिडौरा) 		3509006000NRG24141020230046623 14/10/2023 GEETA DEVI 3509006WL007372 GEETA DEVI 00078 CNRB0003358 2760 2760 Processed 03/11/2023 6975022517 MRS GEETA DEVI STATE BANK OF INDIA(508548)
113 Sitarganj UT-09-006-050-001/267
(बिडौरा) 		3509006000NRG24141020230046616 14/10/2023 MANDAGINI DEVI 3509006WL007365 MANDAGINI DEVI 00078 CNRB0003358 2760 2760 Processed 03/11/2023 6975022374 MRS MANDAKINI DEVI STATE BANK OF INDIA(508548)
114 Sitarganj UT-09-006-050-001/293
(बिडौरा) 		3509006000NRG24141020230046620 14/10/2023 PREMLATA DEVI 3509006WL007369 PREMLATA DEVI 00078 CNRB0003358 2760 2760 Processed 03/11/2023 6975022366 MRS PREM LATA STATE BANK OF INDIA(508548)
115 Sitarganj UT-09-006-050-001/299
(बिडौरा) 		3509006000NRG24141020230046619 14/10/2023 SNEHALATA DEVI 3509006WL007368 SNEHALATA DEVI 00078 CNRB0003358 2760 2760 Processed 03/11/2023 6975022514 SNEHALATA DEVI CANARA BANK(508532)
116 Sitarganj UT-09-006-050-001/301
(बिडौरा) 		3509006000NRG24141020230046613 14/10/2023 SARIJINI DEVI 3509006WL007362 SARIJINI DEVI 00078 CNRB0003358 2760 2760 Processed 03/11/2023 6975022378 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
117 Sitarganj UT-09-006-050-001/306
(बिडौरा) 		3509006000NRG24141020230046622 14/10/2023 NISHA DEVI 3509006WL007371 NISHA DEVI 00078 CNRB0003358 2760 2760 Processed 03/11/2023 6975022513 NISHA DEVI CANARA BANK(508532)
SubTotal 22080 22080
118 Sitarganj UT-09-006-041-002/464
(सिसैया) 		3509006000NRG24141020230046278 14/10/2023 ASIM 3509006WL007229 ASIM 00078 CNRB0018946 2530 2530 Processed 03/11/2023 6975022452 ASIM CANARA BANK(508532)
SubTotal 2530 2530
119 Sitarganj UT-09-006-016-001/568
(राजनगर) 		3509006000NRG24141020230046566 14/10/2023 PAVITRA DAS 3509006WL007325 PAVITRA DAS 00177 IOBA0003256 1610 1610 Processed 03/11/2023 6975022321 PAVITRA DAS INDIAN OVERSEAS BANK(508541)
120 Sitarganj UT-09-006-053-002/138
(सरौजा) 		3509006000NRG24141020230046497 14/10/2023 PARVEEN DEVI 3509006WL007294 PARVEEN DEVI 00177 IOBA0003256 2760 2760 Processed 03/11/2023 6975022320 PARVEEN DEVI WO DAN BANK OF BARODA(606985)
SubTotal 4370 4370
121 Sitarganj UT-09-006-053-001/241
(सरौजा) 		3509006000NRG24141020230046589 14/10/2023 SANTOSHI DEVI 3509006WL007338 SANTOSHI DEVI 00303 NTBL0NAN140 2760 2760 Processed 03/11/2023 6975022484 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
122 Sitarganj UT-09-006-031-001/13
(सुनखरीकला) 		3509006000NRG24141020230046479 14/10/2023 SANJEEV SINGH 3509006WL007276 SANJEEV SINGH 00349 PSIB0021055 2760 2760 Processed 03/11/2023 6975022528 SANJEEV SINGH PUNJAB & SIND BANK(607087)
123 Sitarganj UT-09-006-031-002/458
(सुनखरीकला) 		3509006000NRG24141020230046328 14/10/2023 VIRAMA DEVI 3509006WL007237 VIRAMA DEVI 00349 PSIB0021055 2760 2760 Processed 03/11/2023 6975022527 VIRAMA DEVI PUNJAB & SIND BANK(607087)
124 Sitarganj UT-09-006-049-001/254-A
(बिचुवा) 		3509006000NRG24141020230046482 14/10/2023 REETA WATI 3509006WL007279 REETA WATI 00349 PSIB0021055 2760 2760 Processed 03/11/2023 6975022498 REETAWATI PUNJAB & SIND BANK(607087)
SubTotal 8280 8280
125 Sitarganj UT-09-006-044-001/257
(टुकड़ी) 		3509006000NRG24141020230046609 14/10/2023 SUMAN DEVI 3509006WL007358 SUMAN DEVI 00354 PUNB0643700 2760 2760 Processed 03/11/2023 6975022436 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
126 Sitarganj UT-09-006-031-002/440
(सुनखरीकला) 		3509006000NRG24141020230046329 14/10/2023 BHAWNA DEVI 3509006WL007238 BHAWNA DEVI 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6975022442 BHAWNA DEVI WO DEVDUTT JOSHI PUNJAB NATIONAL BANK(508568)
127 Sitarganj UT-09-006-044-001/423-A
(टुकड़ी) 		3509006000NRG24141020230046517 14/10/2023 SANTOSH DEVI 3509006WL007314 SANTOSH DEVI 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6975022395 SANTOSH DEVI W/O RAJESHSINGH PUNJAB NATIONAL BANK(508568)
128 Sitarganj UT-09-006-044-001/533
(टुकड़ी) 		3509006000NRG24141020230046603 14/10/2023 MAHENDRI DEVI 3509006WL007352 MAHENDRI DEVI 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6975022394 MAHENDERI BANK OF BARODA(606985)
129 Sitarganj UT-09-006-044-002/291
(टुकड़ी) 		3509006000NRG24141020230046519 14/10/2023 ANGOORWATI 3509006WL007316 ANGOORWATI 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6975022393 ARJUN SINGH SO KESHAV SINGH PUNJAB NATIONAL BANK(508568)
130 Sitarganj UT-09-006-044-002/576
(टुकड़ी) 		3509006000NRG24141020230046514 14/10/2023 MAMTA DEVI 3509006WL007311 MAMTA DEVI 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6975022449 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
131 Sitarganj UT-09-006-044-002/585
(टुकड़ी) 		3509006000NRG24141020230046520 14/10/2023 JAGWATI 3509006WL007317 JAGWATI 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6975022450 JAGWATI WO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
132 Sitarganj UT-09-006-050-001/551
(बिडौरा) 		3509006000NRG24141020230046614 14/10/2023 PRATIBHA RANA 3509006WL007363 PRATIBHA RANA 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6975022441 HANSIKA RANA MNG PRA BANK OF BARODA(606985)
133 Sitarganj UT-09-006-050-001/568
(बिडौरा) 		3509006000NRG24141020230046615 14/10/2023 SEEMA RANA 3509006WL007364 SEEMA RANA 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6975022446 SEEMA RANA W/O VIKAS SINGH PUNJAB NATIONAL BANK(508568)
134 Sitarganj UT-09-006-051-002/399
(भरौनी) 		3509006000NRG24141020230046502 14/10/2023 RAVINA RANA 3509006WL007299 RAVINA RANA 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6975022448 RAVINA RANA PUNJAB NATIONAL BANK(508568)
135 Sitarganj UT-09-006-053-001/41
(सरौजा) 		3509006000NRG24141020230046592 14/10/2023 SARITA DEVI 3509006WL007341 SARITA DEVI 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6975022444 SARITA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
136 Sitarganj UT-09-006-053-001/463
(सरौजा) 		3509006000NRG24141020230046580 14/10/2023 ROOP WATI 3509006WL007329 ROOP WATI 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6975022447 MRS ROOP WATI STATE BANK OF INDIA(508548)
SubTotal 30360 30360
137 Sitarganj UT-09-006-031-001/11
(सुनखरीकला) 		3509006000NRG24141020230046481 14/10/2023 BABITA DEVI 3509006WL007278 BABITA DEVI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022397 MR SANJEET SINGH STATE BANK OF INDIA(508548)
138 Sitarganj UT-09-006-031-001/221
(सुनखरीकला) 		3509006000NRG24141020230046480 14/10/2023 URMILA DEVI 3509006WL007277 URMILA DEVI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022459 MR URMILA DEVI STATE BANK OF INDIA(508548)
139 Sitarganj UT-09-006-044-001/265
(टुकड़ी) 		3509006000NRG24141020230046601 14/10/2023 INDRA WATI 3509006WL007350 INDRA WATI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022454 NDRAWATI BANK OF BARODA(606985)
140 Sitarganj UT-09-006-044-001/283
(टुकड़ी) 		3509006000NRG24141020230046608 14/10/2023 RAJWATI 3509006WL007357 RAJWATI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022456 RAJ WATI PUNJAB NATIONAL BANK(508568)
141 Sitarganj UT-09-006-044-001/288
(टुकड़ी) 		3509006000NRG24141020230046602 14/10/2023 BHAGWATI DEVI 3509006WL007351 BHAGWATI DEVI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022455 BHAG WATI BANK OF BARODA(606985)
142 Sitarganj UT-09-006-044-001/384
(टुकड़ी) 		3509006000NRG24141020230046607 14/10/2023 ROOHANA DEVI 3509006WL007356 ROOHANA DEVI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022319 MRS ROOHANA DEVI STATE BANK OF INDIA(508548)
143 Sitarganj UT-09-006-044-001/413
(टुकड़ी) 		3509006000NRG24141020230046508 14/10/2023 VIJAY LAXMI DEVI 3509006WL007305 VIJAY LAXMI DEVI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022326 MRS VIJAY LAKSHMI DEVI STATE BANK OF INDIA(508548)
144 Sitarganj UT-09-006-044-001/508
(टुकड़ी) 		3509006000NRG24141020230046598 14/10/2023 ANARKALI 3509006WL007347 ANARKALI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022496 ANARKALI . PUNJAB NATIONAL BANK(508568)
145 Sitarganj UT-09-006-044-001/63
(टुकड़ी) 		3509006000NRG24141020230046606 14/10/2023 RANJEETA 3509006WL007355 RANJEETA 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022460 MRS RANJEETA WATI STATE BANK OF INDIA(508548)
146 Sitarganj UT-09-006-044-002/292
(टुकड़ी) 		3509006000NRG24141020230046512 14/10/2023 SEEMA RANA 3509006WL007309 SEEMA RANA 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022334 MISS SEEMA RANA STATE BANK OF INDIA(508548)
147 Sitarganj UT-09-006-044-002/296
(टुकड़ी) 		3509006000NRG24141020230046511 14/10/2023 SARASWATI 3509006WL007308 SARASWATI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022497 MRS SARSWATI STATE BANK OF INDIA(508548)
148 Sitarganj UT-09-006-044-002/421
(टुकड़ी) 		3509006000NRG24141020230046521 14/10/2023 LEELAVATI 3509006WL007318 LEELAVATI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022322 MRS LILAVATI STATE BANK OF INDIA(508548)
149 Sitarganj UT-09-006-044-002/573
(टुकड़ी) 		3509006000NRG24141020230046516 14/10/2023 BHAGIRATI 3509006WL007313 BHAGIRATI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022335 MRS BHAGIRATI B STATE BANK OF INDIA(508548)
150 Sitarganj UT-09-006-050-001/459
(बिडौरा) 		3509006000NRG24141020230046612 14/10/2023 NARENDRA SINGH RANA 3509006WL007361 NARENDRA SINGH RANA 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022407 MR NARENDER SINGH RANA STATE BANK OF INDIA(508548)
151 Sitarganj UT-09-006-053-001/13
(सरौजा) 		3509006000NRG24141020230046586 14/10/2023 RINKU DEVI 3509006WL007335 RINKU DEVI 00415 SBIN0002585 2760 2760 Rejected 03/11/2023 6975022367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Sitarganj UT-09-006-053-001/290
(सरौजा) 		3509006000NRG24141020230046591 14/10/2023 MITHILESH 3509006WL007340 MITHILESH 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022396 MITALESH DEVI W O PA BANK OF BARODA(606985)
153 Sitarganj UT-09-006-053-001/513
(सरौजा) 		3509006000NRG24141020230046596 14/10/2023 ARVIND SINGH 3509006WL007345 ARVIND SINGH 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022445 MR ARVIND SINGH STATE BANK OF INDIA(508548)
154 Sitarganj UT-09-006-055-002/91
(साधुनगर) 		3509006000NRG24141020230046491 14/10/2023 SHRIMANTI DEVI 3509006WL007288 SHRIMANTI DEVI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6975022364 MRS SRIMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 49680 49680
155 Sitarganj UT-09-006-044-002/575
(टुकड़ी) 		3509006000NRG24141020230046513 14/10/2023 NEETU DEVI 3509006WL007310 NEETU DEVI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6975022318 MISS NEETU STATE BANK OF INDIA(508548)
156 Sitarganj UT-09-006-053-001/16
(सरौजा) 		3509006000NRG24141020230046595 14/10/2023 REENA DEVI 3509006WL007344 REENA DEVI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6975022333 MRS REENA DEVI STATE BANK OF INDIA(508548)
157 Sitarganj UT-09-006-053-001/296
(सरौजा) 		3509006000NRG24141020230046577 14/10/2023 REENA DEVI 3509006WL007326 REENA DEVI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6975022339 MRS REENA DEVI STATE BANK OF INDIA(508548)
158 Sitarganj UT-09-006-053-001/6
(सरौजा) 		3509006000NRG24141020230046584 14/10/2023 MAHTASH DEVI 3509006WL007333 MAHTASH DEVI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6975022348 KANAK RANA MNG BY MA BANK OF BARODA(606985)
159 Sitarganj UT-09-006-053-002/85
(सरौजा) 		3509006000NRG24141020230046495 14/10/2023 GOMTI DEVI 3509006WL007292 GOMTI DEVI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6975022510 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
160 Sitarganj UT-09-006-055-001/262
(साधुनगर) 		3509006000NRG24141020230046525 14/10/2023 MEENA DEVI 3509006WL007322 MEENA DEVI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6975022508 MRS MEENA DEVI STATE BANK OF INDIA(508548)
161 Sitarganj UT-09-006-055-001/314
(साधुनगर) 		3509006000NRG24141020230046326 14/10/2023 PARMESWARI DEVI 3509006WL007235 PARMESWARI DEVI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6975022342 MRS PARMESWARI DEVI STATE BANK OF INDIA(508548)
162 Sitarganj UT-09-006-055-001/385
(साधुनगर) 		3509006000NRG24141020230046523 14/10/2023 VIJANESHVARI 3509006WL007320 VIJANESHVARI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6975022331 MRS VIJANESHVARI STATE BANK OF INDIA(508548)
163 Sitarganj UT-09-006-055-001/389
(साधुनगर) 		3509006000NRG24141020230046524 14/10/2023 ANAR KALI 3509006WL007321 ANAR KALI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6975022352 MRS ANAR KALI STATE BANK OF INDIA(508548)
164 Sitarganj UT-09-006-055-002/95
(साधुनगर) 		3509006000NRG24141020230046492 14/10/2023 ANITA DEVI 3509006WL007289 ANITA DEVI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6975022363 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27600 27600
165 Sitarganj UT-09-006-003-001/333
(गुरूग्राम) 		3509006000NRG24141020230046342 14/10/2023 GEETA RANI SARDAR 3509006WL007250 GEETA RANI SARDAR 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975022338 MS GEETA RANI SARDAR STATE BANK OF INDIA(508548)
166 Sitarganj UT-09-006-003-001/4
(गुरूग्राम) 		3509006000NRG24141020230046344 14/10/2023 MADHURI RANI MANDAL 3509006WL007252 MADHURI RANI MANDAL 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975022509 MRS MADHURI RANI MANDAL STATE BANK OF INDIA(508548)
167 Sitarganj UT-09-006-003-001/4
(गुरूग्राम) 		3509006000NRG24141020230046345 14/10/2023 NAREN MANDAL 3509006WL007252 NAREN MANDAL 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975022360 MR NAREN MANDAL STATE BANK OF INDIA(508548)
168 Sitarganj UT-09-006-003-001/44
(गुरूग्राम) 		3509006000NRG24141020230046343 14/10/2023 Prabhati Viswas 3509006WL007251 Prabhati Viswas 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975022568 PRABHATI VISHVAS WON BANK OF BARODA(606985)
169 Sitarganj UT-09-006-003-001/463
(गुरूग्राम) 		3509006000NRG24141020230046341 14/10/2023 PUNAM MANDAL 3509006WL007249 PUNAM MANDAL 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975022443 MR DINESH MANDAL STATE BANK OF INDIA(508548)
170 Sitarganj UT-09-006-003-001/518
(गुरूग्राम) 		3509006000NRG24141020230046346 14/10/2023 Snehlata 3509006WL007253 Snehlata 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975022349 MRS SNEHLATA RAY STATE BANK OF INDIA(508548)
171 Sitarganj UT-09-006-003-001/522
(गुरूग्राम) 		3509006000NRG24141020230046347 14/10/2023 Sushen Malik 3509006WL007254 Sushen Malik 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975022328 Mr. SUSHEN MALIK UTTARAKHAND GRAMIN BANK(607197)
172 Sitarganj UT-09-006-004-001/214
(गोविन्दनगर) 		3509006000NRG24141020230046335 14/10/2023 GAUTAM RAY 3509006WL007244 GAUTAM RAY 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975022353 MR GAUTAM RAY STATE BANK OF INDIA(508548)
173 Sitarganj UT-09-006-004-001/556
(गोविन्दनगर) 		3509006000NRG24141020230046337 14/10/2023 AJAY HALDAR 3509006WL007246 AJAY HALDAR 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975022354 MR AJAY HALDAR STATE BANK OF INDIA(508548)
174 Sitarganj UT-09-006-004-001/639
(गोविन्दनगर) 		3509006000NRG24141020230046332 14/10/2023 MANJESH KUMAR SAKSENA 3509006WL007241 MANJESH KUMAR SAKSENA 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6975022336 MRS BHAWANA SAXENA STATE BANK OF INDIA(508548)
175 Sitarganj UT-09-006-016-001/282
(राजनगर) 		3509006000NRG24141020230046357 14/10/2023 AMAL BADHAEE 3509006WL007259 AMAL BADHAEE 00415 SBIN0004550 1610 1610 Processed 03/11/2023 6975022457 AMAL SO MANORANJAN BANK OF BARODA(606985)
176 Sitarganj UT-09-006-016-001/436
(राजनगर) 		3509006000NRG24141020230046366 14/10/2023 GULABI HALDAR 3509006WL007259 GULABI HALDAR 00415 SBIN0004550 1610 1610 Processed 03/11/2023 6975022453 GULABI HALDAR WO RAN BANK OF BARODA(606985)
177 Sitarganj UT-09-006-016-001/438
(राजनगर) 		3509006000NRG24141020230046367 14/10/2023 ASEEMA RANI BASU 3509006WL007259 ASEEMA RANI BASU 00415 SBIN0004550 1610 1610 Processed 03/11/2023 6975022495 ASEEMA RANI BASU STATE BANK OF INDIA(508548)
SubTotal 32430 32430
178 Sitarganj UT-09-006-032-001/281
(कुंवरपुर) 		3509006000NRG24141020230046308 14/10/2023 IMRAN ALI 3509006WL007232 IMRAN ALI 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022347 MR IMRAN ALI STATE BANK OF INDIA(508548)
179 Sitarganj UT-09-006-034-001/534
(गौठा) 		3509006000NRG24141020230046268 14/10/2023 JULEKHA 3509006WL007225 JULEKHA 00415 SBIN0008935 2760 2760 Processed 03/11/2023 6975022521 MRS JULEKHA JULEKHA STATE BANK OF INDIA(508548)
180 Sitarganj UT-09-006-041-001/117
(सिसैया) 		3509006000NRG24141020230046309 14/10/2023 ASLAM 3509006WL007232 ASLAM 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022440 MR ASALAM STATE BANK OF INDIA(508548)
181 Sitarganj UT-09-006-041-001/136
(सिसैया) 		3509006000NRG24141020230046293 14/10/2023 SALMA 3509006WL007231 SALMA 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6975022385 MR SAKEEL AHMED STATE BANK OF INDIA(508548)
182 Sitarganj UT-09-006-041-001/136
(सिसैया) 		3509006000NRG24141020230046292 14/10/2023 SHAKIL 3509006WL007231 SHAKIL 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6975022412 MR SAKEEL AHMED STATE BANK OF INDIA(508548)
183 Sitarganj UT-09-006-041-001/198
(सिसैया) 		3509006000NRG24141020230046294 14/10/2023 ARIF 3509006WL007231 ARIF 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6975022486 MR MOHD ARIF STATE BANK OF INDIA(508548)
184 Sitarganj UT-09-006-041-001/266
(सिसैया) 		3509006000NRG24141020230046296 14/10/2023 RAIS 3509006WL007231 RAIS 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6975022337 MR RAIS AHMED STATE BANK OF INDIA(508548)
185 Sitarganj UT-09-006-041-001/267
(सिसैया) 		3509006000NRG24141020230046311 14/10/2023 JAHOOR KHA 3509006WL007232 JAHOOR KHA 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022487 MR JAHOOR KHAN STATE BANK OF INDIA(508548)
186 Sitarganj UT-09-006-041-001/267
(सिसैया) 		3509006000NRG24141020230046310 14/10/2023 NAJMA BEGAM 3509006WL007232 NAJMA BEGAM 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022488 MR JAHOOR KHAN STATE BANK OF INDIA(508548)
187 Sitarganj UT-09-006-041-001/271
(सिसैया) 		3509006000NRG24141020230046298 14/10/2023 FAEEM 3509006WL007231 FAEEM 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6975022569 MOHD FAIM S O IBRAHI BANK OF BARODA(606985)
188 Sitarganj UT-09-006-041-001/271
(सिसैया) 		3509006000NRG24141020230046297 14/10/2023 ISRAT 3509006WL007231 ISRAT 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6975022411 ISARAT S/O IBRAHIM UCO BANK(607066)
189 Sitarganj UT-09-006-041-001/272
(सिसैया) 		3509006000NRG24141020230046312 14/10/2023 MUNABBARI 3509006WL007232 MUNABBARI 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022314 MUNABBRI BAHADUR HDFC BANK LTD(607152)
190 Sitarganj UT-09-006-041-001/272
(सिसैया) 		3509006000NRG24141020230046313 14/10/2023 SHAN BAHADUR 3509006WL007232 SHAN BAHADUR 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022315 MR SHAN BAHADUR STATE BANK OF INDIA(508548)
191 Sitarganj UT-09-006-041-001/274
(सिसैया) 		3509006000NRG24141020230046299 14/10/2023 TALIB 3509006WL007231 TALIB 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6975022341 MR MOHD TALIB STATE BANK OF INDIA(508548)
192 Sitarganj UT-09-006-041-001/285-A
(सिसैया) 		3509006000NRG24141020230046314 14/10/2023 MOHD PARVEZ 3509006WL007232 MOHD PARVEZ 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022490 MR MOHD PARVEZ STATE BANK OF INDIA(508548)
193 Sitarganj UT-09-006-041-001/291
(सिसैया) 		3509006000NRG24141020230046315 14/10/2023 MOHD FAYYAZ 3509006WL007232 MOHD FAYYAZ 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022430 MOHD FAYYAJ SON OF SHAMSHAD AHMAD PUNJAB NATIONAL BANK(508568)
194 Sitarganj UT-09-006-041-001/292
(सिसैया) 		3509006000NRG24141020230046282 14/10/2023 MOHD AAYAN 3509006WL007230 MOHD AAYAN 00415 SBIN0008935 2760 2760 Processed 03/11/2023 6975022519 MR MOHD AAYAN STATE BANK OF INDIA(508548)
195 Sitarganj UT-09-006-041-001/307
(सिसैया) 		3509006000NRG24141020230046301 14/10/2023 TAHIR 3509006WL007231 TAHIR 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6975022357 MR MOTAHIR STATE BANK OF INDIA(508548)
196 Sitarganj UT-09-006-041-001/309
(सिसैया) 		3509006000NRG24141020230046302 14/10/2023 NASIR 3509006WL007231 NASIR 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6975022343 MR NASIR STATE BANK OF INDIA(508548)
197 Sitarganj UT-09-006-041-001/311
(सिसैया) 		3509006000NRG24141020230046316 14/10/2023 NADEEM 3509006WL007232 NADEEM 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022505 MOHD NADIM ANSARI SO VASARUDADIN INDIAN OVERSEAS BANK(508541)
198 Sitarganj UT-09-006-041-001/317
(सिसैया) 		3509006000NRG24141020230046317 14/10/2023 SAMSUDDIN 3509006WL007232 SAMSUDDIN 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022362 MR SHAMSUDDIN STATE BANK OF INDIA(508548)
199 Sitarganj UT-09-006-041-001/324
(सिसैया) 		3509006000NRG24141020230046303 14/10/2023 MO.NAIM 3509006WL007231 MO.NAIM 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6975022507 MRS NAJIS BEGUM STATE BANK OF INDIA(508548)
200 Sitarganj UT-09-006-041-001/42
(सिसैया) 		3509006000NRG24141020230046304 14/10/2023 JAHIRUDDIN 3509006WL007231 JAHIRUDDIN 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6975022355 MR JAHIRUDDIN STATE BANK OF INDIA(508548)
201 Sitarganj UT-09-006-041-001/451
(सिसैया) 		3509006000NRG24141020230046305 14/10/2023 SAGIR AHMAD 3509006WL007231 SAGIR AHMAD 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6975022530 SAGIR AHAMAD STATE BANK OF INDIA(508548)
202 Sitarganj UT-09-006-041-001/452
(सिसैया) 		3509006000NRG24141020230046318 14/10/2023 UVAISH ANSARI 3509006WL007232 UVAISH ANSARI 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022428 MR UVAISH ANSARI STATE BANK OF INDIA(508548)
203 Sitarganj UT-09-006-041-001/453
(सिसैया) 		3509006000NRG24141020230046319 14/10/2023 WAHID NOOR 3509006WL007232 WAHID NOOR 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6975022429 MR WAHID NOOR STATE BANK OF INDIA(508548)
204 Sitarganj UT-09-006-041-001/456
(सिसैया) 		3509006000NRG24141020230046306 14/10/2023 JISAAN 3509006WL007231 JISAAN 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6975022520 MR JISAAN STATE BANK OF INDIA(508548)
205 Sitarganj UT-09-006-041-001/459
(सिसैया) 		3509006000NRG24141020230046307 14/10/2023 FURKAN AHMD 3509006WL007231 FURKAN AHMD 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6975022365 MR FURKAN AHMD STATE BANK OF INDIA(508548)
206 Sitarganj UT-09-006-041-001/556
(सिसैया) 		3509006000NRG24141020230046320 14/10/2023 MOHD AAMIR 3509006WL007232 MOHD AAMIR 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022316 MR MOHD AAMIR STATE BANK OF INDIA(508548)
207 Sitarganj UT-09-006-041-001/558
(सिसैया) 		3509006000NRG24141020230046321 14/10/2023 AVID ALI 3509006WL007232 AVID ALI 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022330 MR AVID ALI STATE BANK OF INDIA(508548)
208 Sitarganj UT-09-006-041-001/559
(सिसैया) 		3509006000NRG24141020230046322 14/10/2023 NAIM 3509006WL007232 NAIM 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022356 MR MO NAIM STATE BANK OF INDIA(508548)
209 Sitarganj UT-09-006-041-002/261-A
(सिसैया) 		3509006000NRG24141020230046283 14/10/2023 ALI AHAMAD 3509006WL007230 ALI AHAMAD 00415 SBIN0008935 2760 2760 Processed 03/11/2023 6975022485 ALI AHMED MOVINA STATE BANK OF INDIA(508548)
210 Sitarganj UT-09-006-041-002/343
(सिसैया) 		3509006000NRG24141020230046284 14/10/2023 MIZAB 3509006WL007230 MIZAB 00415 SBIN0008935 2760 2760 Processed 03/11/2023 6975022389 MASTER MEEJAB STATE BANK OF INDIA(508548)
211 Sitarganj UT-09-006-041-002/395
(सिसैया) 		3509006000NRG24141020230046285 14/10/2023 IKABAL AHMAD 3509006WL007230 IKABAL AHMAD 00415 SBIN0008935 2760 2760 Processed 03/11/2023 6975022329 MR IQBAL AHAMAD STATE BANK OF INDIA(508548)
212 Sitarganj UT-09-006-041-002/415
(सिसैया) 		3509006000NRG24141020230046272 14/10/2023 AAFAK AHAMAD 3509006WL007229 AAFAK AHAMAD 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022350 AFAQ AHMAD ANEES BANO STATE BANK OF INDIA(508548)
213 Sitarganj UT-09-006-041-002/424
(सिसैया) 		3509006000NRG24141020230046274 14/10/2023 NIJAMUDDIN 3509006WL007229 NIJAMUDDIN 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022340 NIJAMUDDHEEN S/O KAMALUDDIN BANK OF INDIA(508505)
214 Sitarganj UT-09-006-041-002/426
(सिसैया) 		3509006000NRG24141020230046323 14/10/2023 NIHALUDDIN 3509006WL007232 NIHALUDDIN 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022491 MR NIHALUDDIN STATE BANK OF INDIA(508548)
215 Sitarganj UT-09-006-041-002/428
(सिसैया) 		3509006000NRG24141020230046275 14/10/2023 AFSAR AHMAD 3509006WL007229 AFSAR AHMAD 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022345 MR AFSAR AHMAD STATE BANK OF INDIA(508548)
216 Sitarganj UT-09-006-041-002/451
(सिसैया) 		3509006000NRG24141020230046286 14/10/2023 SHAMSHER 3509006WL007230 SHAMSHER 00415 SBIN0008935 2760 2760 Processed 03/11/2023 6975022489 MRS SHAMSHEERAN STATE BANK OF INDIA(508548)
217 Sitarganj UT-09-006-041-002/460
(सिसैया) 		3509006000NRG24141020230046276 14/10/2023 AZRUDDIN 3509006WL007229 AZRUDDIN 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022351 MR AZRUDDIN STATE BANK OF INDIA(508548)
218 Sitarganj UT-09-006-041-002/461
(सिसैया) 		3509006000NRG24141020230046287 14/10/2023 RAHEES AHAMAD 3509006WL007230 RAHEES AHAMAD 00415 SBIN0008935 2760 2760 Processed 03/11/2023 6975022344 MR RAHIS AHMAD STATE BANK OF INDIA(508548)
219 Sitarganj UT-09-006-041-002/466
(सिसैया) 		3509006000NRG24141020230046288 14/10/2023 LAIK AHMAD 3509006WL007230 LAIK AHMAD 00415 SBIN0008935 2760 2760 Processed 03/11/2023 6975022325 LAIK AHMAD STATE BANK OF INDIA(508548)
220 Sitarganj UT-09-006-041-002/469
(सिसैया) 		3509006000NRG24141020230046279 14/10/2023 NAUSAD 3509006WL007229 NAUSAD 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022359 MR NOUSHAD STATE BANK OF INDIA(508548)
221 Sitarganj UT-09-006-041-002/478
(सिसैया) 		3509006000NRG24141020230046280 14/10/2023 MO SAMAD 3509006WL007229 MO SAMAD 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6975022332 MR MOHD SAMAD STATE BANK OF INDIA(508548)
SubTotal 109710 109710
222 Sitarganj UT-09-006-044-001/790
(टुकड़ी) 		3509006000NRG24141020230046600 14/10/2023 BABITA DEVI 3509006WL007349 BABITA DEVI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022493 MRS BABITA DEVI STATE BANK OF INDIA(508548)
223 Sitarganj UT-09-006-045-001/488
(डोहरा) 		3509006000NRG24141020230046408 14/10/2023 KAPIL SINGH RANA 3509006WL007267 KAPIL SINGH RANA 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022346 MR KAPIL SINGH RANA STATE BANK OF INDIA(508548)
224 Sitarganj UT-09-006-045-001/488
(डोहरा) 		3509006000NRG24141020230046409 14/10/2023 REEMA DEVI 3509006WL007267 REEMA DEVI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022358 MRS REEMA DEVI STATE BANK OF INDIA(508548)
225 Sitarganj UT-09-006-045-001/528
(डोहरा) 		3509006000NRG24141020230046406 14/10/2023 BHAGWATI 3509006WL007265 BHAGWATI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022529 BHAGVATI BANK OF BARODA(606985)
226 Sitarganj UT-09-006-050-001/37
(बिडौरा) 		3509006000NRG24141020230046621 14/10/2023 NIKLESH DEVI 3509006WL007370 NIKLESH DEVI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022433 MRS NIKLESH DEVI STATE BANK OF INDIA(508548)
227 Sitarganj UT-09-006-050-001/430
(बिडौरा) 		3509006000NRG24141020230046610 14/10/2023 GANGA DEVI 3509006WL007359 GANGA DEVI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022503 MRS GANGA DEVI STATE BANK OF INDIA(508548)
228 Sitarganj UT-09-006-050-001/473
(बिडौरा) 		3509006000NRG24141020230046618 14/10/2023 SANGEETA RANA 3509006WL007367 SANGEETA RANA 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022361 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
229 Sitarganj UT-09-006-051-001/110
(भरौनी) 		3509006000NRG24141020230046507 14/10/2023 INDRAWATI 3509006WL007304 INDRAWATI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022317 MR DEV SINGH STATE BANK OF INDIA(508548)
230 Sitarganj UT-09-006-051-001/156
(भरौनी) 		3509006000NRG24141020230046503 14/10/2023 RAM VATI 3509006WL007300 RAM VATI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022506 MRS RAM VATI STATE BANK OF INDIA(508548)
231 Sitarganj UT-09-006-051-001/276-A
(भरौनी) 		3509006000NRG24141020230046500 14/10/2023 Kanyavati 3509006WL007297 Kanyavati 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022327 MRS KANYA WATI STATE BANK OF INDIA(508548)
232 Sitarganj UT-09-006-051-001/56
(भरौनी) 		3509006000NRG24141020230046324 14/10/2023 SADHANA 3509006WL007233 SADHANA 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022410 MRS SADHANA STATE BANK OF INDIA(508548)
233 Sitarganj UT-09-006-051-002/105
(भरौनी) 		3509006000NRG24141020230046499 14/10/2023 PRAVEEN DEVI 3509006WL007296 PRAVEEN DEVI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022492 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
234 Sitarganj UT-09-006-051-002/4
(भरौनी) 		3509006000NRG24141020230046506 14/10/2023 RUKMA DEVI 3509006WL007303 RUKMA DEVI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022494 MADAN SINGH SO GOPAL SINGH RUKMA DEVI WO STATE BANK OF INDIA(508548)
235 Sitarganj UT-09-006-051-002/60
(भरौनी) 		3509006000NRG24141020230046498 14/10/2023 SAVITA DEVI 3509006WL007295 SAVITA DEVI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022458 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
236 Sitarganj UT-09-006-051-003/211
(भरौनी) 		3509006000NRG24141020230046504 14/10/2023 MOH WATI 3509006WL007301 MOH WATI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022324 MR MOH WATI STATE BANK OF INDIA(508548)
237 Sitarganj UT-09-006-051-003/226
(भरौनी) 		3509006000NRG24141020230046505 14/10/2023 BADAM SINGH 3509006WL007302 BADAM SINGH 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022570 BADAMSINGHSORAMSWAROOPSIN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
238 Sitarganj UT-09-006-051-003/32
(भरौनी) 		3509006000NRG24141020230046501 14/10/2023 SOMVATI 3509006WL007298 SOMVATI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022567 Mrs. SOM WATI W/O ARJUN SINGH . UTTARAKHAND GRAMIN BANK(607197)
239 Sitarganj UT-09-006-053-001/30
(सरौजा) 		3509006000NRG24141020230046587 14/10/2023 RAM SWAROOP SINGH 3509006WL007336 RAM SWAROOP SINGH 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022313 RAMSVAROOP SINGH S/O CHANGA SINGH IDBI BANK(607095)
240 Sitarganj UT-09-006-053-001/7
(सरौजा) 		3509006000NRG24141020230046590 14/10/2023 LAKSHMI DEVI 3509006WL007339 LAKSHMI DEVI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022431 BHAWNA RANA D/O KULDEEP SINGH BANK OF INDIA(508505)
241 Sitarganj UT-09-006-053-001/82
(सरौजा) 		3509006000NRG24141020230046594 14/10/2023 KANYA VATI 3509006WL007343 KANYA VATI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022435 MRS KANYA VATI STATE BANK OF INDIA(508548)
242 Sitarganj UT-09-006-053-002/1
(सरौजा) 		3509006000NRG24141020230046494 14/10/2023 LAUNGSHRI 3509006WL007291 LAUNGSHRI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022437 MRS LAUNGSHRI STATE BANK OF INDIA(508548)
243 Sitarganj UT-09-006-054-002/77
(मलपुरी) 		3509006000NRG24141020230046403 14/10/2023 MADHURI RANA 3509006WL007263 MADHURI RANA 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022504 MRS MADHURI RANA STATE BANK OF INDIA(508548)
244 Sitarganj UT-09-006-055-001/326
(साधुनगर) 		3509006000NRG24141020230046527 14/10/2023 REETA DEVI 3509006WL007324 REETA DEVI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022323 VANDANA SWAVM SAHAYATA SAMUH SADHU NAGAR PUNJAB NATIONAL BANK(508568)
245 Sitarganj UT-09-006-055-002/98
(साधुनगर) 		3509006000NRG24141020230046488 14/10/2023 SILVANTI DEVI 3509006WL007285 SILVANTI DEVI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6975022408 MRS SILVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 66240 66240
246 Sitarganj UT-09-006-044-002/569
(टुकड़ी) 		3509006000NRG24141020230046509 14/10/2023 SHREEMANTI 3509006WL007306 SHREEMANTI 00462 UCBA0002347 2760 2760 Processed 03/11/2023 6975022562 SHRIMANTI DEVI W/O VIJENDRA SINGH UCO BANK(607066)
247 Sitarganj UT-09-006-044-002/60
(टुकड़ी) 		3509006000NRG24141020230046518 14/10/2023 CHANDRESH WATI 3509006WL007315 CHANDRESH WATI 00462 UCBA0002347 2760 2760 Processed 03/11/2023 6975022399 CHANDRESHWATI UCO BANK(607066)
SubTotal 5520 5520
248 Sitarganj UT-09-006-016-001/297
(राजनगर) 		3509006000NRG24141020230046359 14/10/2023 SUKUMAR 3509006WL007259 SUKUMAR 00462 UCBA0002348 1610 1610 Processed 03/11/2023 6975022398 SUKUMAR SO SHASHIKANTA UCO BANK(607066)
249 Sitarganj UT-09-006-045-001/168
(डोहरा) 		3509006000NRG24141020230046407 14/10/2023 JITENDRA SINGH 3509006WL007266 JITENDRA SINGH 00462 UCBA0002348 2760 2760 Processed 03/11/2023 6975022563 JITENDRA SINGH S/O RAMARIS PAL UCO BANK(607066)
250 Sitarganj UT-09-006-053-001/48
(सरौजा) 		3509006000NRG24141020230046582 14/10/2023 PADMA VATI 3509006WL007331 PADMA VATI 00462 UCBA0002348 2760 2760 Processed 03/11/2023 6975022565 PADMA VATI W/O JAGDISH SINGH UCO BANK(607066)
251 Sitarganj UT-09-006-053-001/519
(सरौजा) 		3509006000NRG24141020230046583 14/10/2023 PREMJEET 3509006WL007332 PREMJEET 00462 UCBA0002348 2760 2760 Processed 03/11/2023 6975022566 PREMJEET D/O SHIVJI SINGH UCO BANK(607066)
252 Sitarganj UT-09-006-053-001/540
(सरौजा) 		3509006000NRG24141020230046585 14/10/2023 MAHENDRA SINGH 3509006WL007334 MAHENDRA SINGH 00462 UCBA0002348 2760 2760 Processed 03/11/2023 6975022564 MAHENDRA SINGH UCO BANK(607066)
SubTotal 12650 12650
253 Sitarganj UT-09-006-035-002/66
(गौरीखेड़ा) 		3509006000NRG24141020230046399 14/10/2023 RAJVINDER KAUR 3509006WL007260 RAJVINDER KAUR 00468 UBIN0560154 2760 2760 Processed 03/11/2023 6975022434 RAJVINDER KAUR W/O SUKHRAM SINGH UNION BANK OF INDIA(508500)
254 Sitarganj UT-09-006-035-002/66
(गौरीखेड़ा) 		3509006000NRG24141020230046398 14/10/2023 SUKHRAM SINGH 3509006WL007260 SUKHRAM SINGH 00468 UBIN0560154 2760 2760 Processed 03/11/2023 6975022523 SUKHRAM SINGH S/O HANS RAJ UNION BANK OF INDIA(508500)
255 Sitarganj UT-09-006-039-002/15
(मैनाझुण्डी) 		3509006000NRG24141020230046404 14/10/2023 RAJPAL 3509006WL007264 RAJPAL 00468 UBIN0560154 2760 2760 Processed 03/11/2023 6975022522 RAJPAL S/O RAMBHAROSE UNION BANK OF INDIA(508500)
SubTotal 8280 8280
256 Sitarganj UT-09-006-053-002/15
(सरौजा) 		3509006000NRG24141020230046496 14/10/2023 GAYATRI RANA 3509006WL007293 GAYATRI RANA 00473 AUCB0000013 2760 2760 Processed 03/11/2023 6975022499 LACHITA RANA M AND N BANK OF BARODA(606985)
SubTotal 2760 2760
257 Sitarganj UT-09-006-053-002/140
(सरौजा) 		3509006000NRG24141020230046493 14/10/2023 SHIVANI RANA 3509006WL007290 SHIVANI RANA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975022451 SHIVANI RANA BANK OF BARODA(606985)
SubTotal 2760 2760
258 Sitarganj UT-09-006-053-001/518
(सरौजा) 		3509006000NRG24141020230046597 14/10/2023 ANITA DEVI 3509006WL007346 ANITA DEVI 00632 KNSB0010015 2760 2760 Processed 03/11/2023 6975022533 ANITA DEVI W O SATEN BANK OF BARODA(606985)
SubTotal 2760 2760
Total 599380 599380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_141023APB_FTO_80475 Bank of Baroda BARB0BIJITI BIJITI, UTTARAKHAND 11040
2 Sitarganj UT3509006_141023APB_FTO_80475 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 97060
3 Sitarganj UT3509006_141023APB_FTO_80475 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 1610
4 Sitarganj UT3509006_141023APB_FTO_80475 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 68540
5 Sitarganj UT3509006_141023APB_FTO_80475 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 19320
6 Sitarganj UT3509006_141023APB_FTO_80475 Bank of India BKID0007128 SITARGANG 8280
7 Sitarganj UT3509006_141023APB_FTO_80475 Canara Bank CNRB0003358 SITARGANJ 22080
8 Sitarganj UT3509006_141023APB_FTO_80475 Canara Bank CNRB0018946 KICHHA II 2530
9 Sitarganj UT3509006_141023APB_FTO_80475 Indian Overseas Bank IOBA0003256 Sisona Sitarganj 4370
10 Sitarganj UT3509006_141023APB_FTO_80475 THE NAINITAL BANK LIMITED NTBL0NAN140 Nanakmatta 2760
11 Sitarganj UT3509006_141023APB_FTO_80475 Punjab & Sind Bank PSIB0021055 NANAKMATTA 8280
12 Sitarganj UT3509006_141023APB_FTO_80475 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 2760
13 Sitarganj UT3509006_141023APB_FTO_80475 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 30360
14 Sitarganj UT3509006_141023APB_FTO_80475 State Bank of India SBIN0002585 NANAKMATTA 49680
15 Sitarganj UT3509006_141023APB_FTO_80475 State Bank of India SBIN0003386 SITARGANJ 27600
16 Sitarganj UT3509006_141023APB_FTO_80475 State Bank of India SBIN0004550 SHAKTI FARM 32430
17 Sitarganj UT3509006_141023APB_FTO_80475 State Bank of India SBIN0008935 SISAYA SAB 109710
18 Sitarganj UT3509006_141023APB_FTO_80475 State Bank of India SBIN0009695 SISAIKHERA 66240
19 Sitarganj UT3509006_141023APB_FTO_80475 UCO Bank UCBA0002347 NANAKMATTA 5520
20 Sitarganj UT3509006_141023APB_FTO_80475 UCO Bank UCBA0002348 SITARGANJ 12650
21 Sitarganj UT3509006_141023APB_FTO_80475 Union Bank of India UBIN0560154 SITARGANJ 8280
22 Sitarganj UT3509006_141023APB_FTO_80475 Urban Co-Operative Bank AUCB0000013 ALMORA URBAN CO-OPERATIVE BANK LTD, SITARGANJ 2760
23 Sitarganj UT3509006_141023APB_FTO_80475 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 2760
24 Sitarganj UT3509006_141023APB_FTO_80475 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010015 SITARGANJ 2760

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