Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:16:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_030623APB_FTO_27723
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-09-006-031-001/14
(सुनखरीकला) 		3509006000NRG24030620230011470 03/06/2023 SARITA DEVI 3509006WL001907 SARITA DEVI 00045 BARB0NANAKM 690 690 Processed 09/06/2023 2338713193 SARITA DEVI WO ARJUN SINGH BANK OF BARODA(606985)
2 Sitarganj UT-09-006-044-001/545
(टुकड़ी) 		3509006000NRG24030620230011469 03/06/2023 NEHA DEVI 3509006WL001906 NEHA DEVI 00045 BARB0NANAKM 2760 2760 Processed 09/06/2023 2338713194 MRS NEHA DEVI STATE BANK OF INDIA(508548)
3 Sitarganj UT-09-006-045-001/614
(डोहरा) 		3509006000NRG24030620230011539 03/06/2023 DIVESH SINGH RANA 3509006WL001911 DIVESH SINGH RANA 00045 BARB0NANAKM 1380 1380 Processed 09/06/2023 2338713196 DIVESH SINGH RANA BANK OF BARODA(606985)
4 Sitarganj UT-09-006-048-001/511
(बरकीडांडी) 		3509006000NRG24030620230011468 03/06/2023 MANJEET KAUR 3509006WL001905 MANJEET KAUR 00045 BARB0NANAKM 1150 1150 Processed 09/06/2023 2338713195 Manjeet Kaur BANK OF BARODA(606985)
SubTotal 5980 5980
5 Sitarganj UT-09-006-045-001/361-A
(डोहरा) 		3509006000NRG24030620230011517 03/06/2023 PUSHPA GAHTORI 3509006WL001910 PUSHPA GAHTORI 00045 BARB0SITTAR 1380 1380 Processed 09/06/2023 2338713126 JAGDISH CHANDRA GAHTORI SO BISHAN DATT G BANK OF BARODA(606985)
6 Sitarganj UT-09-006-053-002/9
(सरौजा) 		3509006000NRG24030620230011510 03/06/2023 LUXMI DEVI 3509006WL001909 LUXMI DEVI 00045 BARB0SITTAR 1150 1150 Processed 09/06/2023 2338713211 LAKSHMI DEVI WO AAN SINGH BANK OF BARODA(606985)
SubTotal 2530 2530
7 Sitarganj UT-09-006-032-001/339
(कुंवरपुर) 		3509006000NRG24030620230011440 03/06/2023 AMARJIT SINGH 3509006WL001902 AMARJIT SINGH 00048 BKID0007128 1610 1610 Processed 09/06/2023 2338713219 AMARJEET SINGH HDFC BANK LTD(607152)
8 Sitarganj UT-09-006-036-002/125
(नकहा) 		3509006000NRG24030620230011459 03/06/2023 SUNITA 3509006WL001902 SUNITA 00048 BKID0007128 1610 1610 Processed 09/06/2023 2338713220 PRADEEP KUMAR S/O MUNNI LAL BANK OF INDIA(508505)
9 Sitarganj UT-09-006-036-002/98
(नकहा) 		3509006000NRG24030620230011462 03/06/2023 NAND KISHOR 3509006WL001902 NAND KISHOR 00048 BKID0007128 1610 1610 Processed 09/06/2023 2338713221 NAND KISHORE S/O GULAB CHAND BANK OF INDIA(508505)
10 Sitarganj UT-09-006-045-001/667
(डोहरा) 		3509006000NRG24030620230011544 03/06/2023 MADHU RANA 3509006WL001911 MADHU RANA 00048 BKID0007128 1380 1380 Processed 09/06/2023 2338713222 MISS MADHU RANA STATE BANK OF INDIA(508548)
11 Sitarganj UT-09-006-045-001/801
(डोहरा) 		3509006000NRG24030620230011545 03/06/2023 Rajeshwari Devi 3509006WL001911 Rajeshwari Devi 00048 BKID0007128 1380 1380 Processed 09/06/2023 2338713223 MR JASBIR SINGH STATE BANK OF INDIA(508548)
12 Sitarganj UT-09-006-053-002/175
(सरौजा) 		3509006000NRG24030620230011500 03/06/2023 SARVJEET KAUR 3509006WL001909 SARVJEET KAUR 00048 BKID0007128 1150 1150 Processed 09/06/2023 2338713218 MISS SARVJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8740 8740
13 Sitarganj UT-09-006-053-002/414
(सरौजा) 		3509006000NRG24030620230011504 03/06/2023 MEJOR SINGH 3509006WL001909 MEJOR SINGH 00078 CNRB0003358 1150 1150 Processed 09/06/2023 2338713229 Mr. MAJOR SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Sitarganj UT-09-006-053-002/70
(सरौजा) 		3509006000NRG24030620230011508 03/06/2023 GURMEET SINGH 3509006WL001909 GURMEET SINGH 00078 CNRB0003358 920 920 Processed 09/06/2023 2338713165 GURMEET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
15 Sitarganj UT-09-006-036-002/17
(नकहा) 		3509006000NRG24030620230011460 03/06/2023 GULAB CHAND 3509006WL001902 GULAB CHAND 00176 IDIB000S730 1610 1610 Processed 09/06/2023 2338713214 GULAB CHANDRA S O RAMMAN BANK OF BARODA(606985)
16 Sitarganj UT-09-006-036-002/57
(नकहा) 		3509006000NRG24030620230011461 03/06/2023 SANJU 3509006WL001902 SANJU 00176 IDIB000S730 1610 1610 Processed 09/06/2023 2338713215 Mrs. SANJU W/O BRIJKISHOR INDIAN BANK(607105)
SubTotal 3220 3220
17 Sitarganj UT-09-006-053-002/24
(सरौजा) 		3509006000NRG24030620230011501 03/06/2023 BADLA DEVI 3509006WL001909 BADLA DEVI 00177 IOBA0003256 1150 1150 Processed 09/06/2023 2338713160 MRS BADLA DEVI STATE BANK OF INDIA(508548)
18 Sitarganj UT-09-006-053-002/6
(सरौजा) 		3509006000NRG24030620230011506 03/06/2023 AMARJEET KAUR 3509006WL001909 AMARJEET KAUR 00177 IOBA0003256 920 920 Processed 09/06/2023 2338713201 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
19 Sitarganj UT-09-006-053-002/183
(सरौजा) 		3509006000NRG24030620230011489 03/06/2023 MITHUN SINGH 3509006WL001908 MITHUN SINGH 00349 PSIB0021055 1610 1610 Processed 09/06/2023 2338713129 MITHUN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
20 Sitarganj UT-09-006-053-002/17
(सरौजा) 		3509006000NRG24030620230011487 03/06/2023 RINKU DEVI 3509006WL001908 RINKU DEVI 00354 PUNB0643700 920 920 Processed 09/06/2023 2338713217 RINKU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
21 Sitarganj UT-09-006-031-001/276
(सुनखरीकला) 		3509006000NRG24030620230011474 03/06/2023 JITENDRA SINGH 3509006WL001907 JITENDRA SINGH 00354 PUNB0717500 690 690 Processed 09/06/2023 2338713225 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
22 Sitarganj UT-09-006-031-001/276
(सुनखरीकला) 		3509006000NRG24030620230011475 03/06/2023 SARITA DEVI 3509006WL001907 SARITA DEVI 00354 PUNB0717500 690 690 Processed 09/06/2023 2338713226 SARITA DEVI PUNJAB & SIND BANK(607087)
23 Sitarganj UT-09-006-031-001/3
(सुनखरीकला) 		3509006000NRG24030620230011478 03/06/2023 ANJU RANA 3509006WL001907 ANJU RANA 00354 PUNB0717500 690 690 Processed 09/06/2023 2338713227 ANJU RANA DO NANAKCHARAN PUNJAB NATIONAL BANK(508568)
24 Sitarganj UT-09-006-045-001/662
(डोहरा) 		3509006000NRG24030620230011542 03/06/2023 RASHMI RANA 3509006WL001911 RASHMI RANA 00354 PUNB0717500 1380 1380 Processed 09/06/2023 2338713228 RASHMI RANA DO SURESH SINGH RANA PUNJAB NATIONAL BANK(508568)
25 Sitarganj UT-09-006-046-001/244
(नगला) 		3509006000NRG24030620230011466 03/06/2023 VIMLA KAUR 3509006WL001904 VIMLA KAUR 00354 PUNB0717500 1380 1380 Processed 09/06/2023 2338713224 VIMLA KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
26 Sitarganj UT-09-006-031-001/228
(सुनखरीकला) 		3509006000NRG24030620230011472 03/06/2023 LATA MANGESH 3509006WL001907 LATA MANGESH 00415 SBIN0002585 690 690 Processed 09/06/2023 2338713209 LATA MANGESHKAR PUNJAB NATIONAL BANK(508568)
27 Sitarganj UT-09-006-031-001/29
(सुनखरीकला) 		3509006000NRG24030620230011476 03/06/2023 HARNAM SINGH 3509006WL001907 HARNAM SINGH 00415 SBIN0002585 690 690 Processed 09/06/2023 2338713149 HARNAM SINGH PUNJAB NATIONAL BANK(508568)
28 Sitarganj UT-09-006-031-001/55
(सुनखरीकला) 		3509006000NRG24030620230011479 03/06/2023 SACHIN 3509006WL001907 SACHIN 00415 SBIN0002585 690 690 Processed 09/06/2023 2338713130 MS MANGOLI DEVI STATE BANK OF INDIA(508548)
29 Sitarganj UT-09-006-031-002/49-A
(सुनखरीकला) 		3509006000NRG24030620230011482 03/06/2023 KRISHNA DEVI 3509006WL001907 KRISHNA DEVI 00415 SBIN0002585 460 460 Processed 09/06/2023 2338713132 KRISHNA DEVI WO OM PRAKASH STATE BANK OF INDIA(508548)
30 Sitarganj UT-09-006-045-001/484
(डोहरा) 		3509006000NRG24030620230011537 03/06/2023 SUJATA RANA 3509006WL001911 SUJATA RANA 00415 SBIN0002585 920 920 Processed 09/06/2023 2338713131 MISS SUJATA RANA STATE BANK OF INDIA(508548)
31 Sitarganj UT-09-006-048-001/511
(बरकीडांडी) 		3509006000NRG24030620230011467 03/06/2023 PREETAM SINGH 3509006WL001905 PREETAM SINGH 00415 SBIN0002585 1380 1380 Processed 09/06/2023 2338713203 MR PREETAM SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
32 Sitarganj UT-09-006-053-002/47
(सरौजा) 		3509006000NRG24030620230011493 03/06/2023 LAKSHMI RANA 3509006WL001908 LAKSHMI RANA 00415 SBIN0003386 1610 1610 Processed 09/06/2023 2338713189 MISS LAKSHMI RANA STATE BANK OF INDIA(508548)
33 Sitarganj UT-09-006-053-002/96
(सरौजा) 		3509006000NRG24030620230011511 03/06/2023 PRAKASH KAUR 3509006WL001909 PRAKASH KAUR 00415 SBIN0003386 690 690 Processed 09/06/2023 2338713179 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
34 Sitarganj UT-09-006-032-001/105
(कुंवरपुर) 		3509006000NRG24030620230011419 03/06/2023 ANNA 3509006WL001902 ANNA 00415 SBIN0008935 1610 1610 Rejected 09/06/2023 2338713205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Sitarganj UT-09-006-032-001/111
(कुंवरपुर) 		3509006000NRG24030620230011420 03/06/2023 BHOOPRAM 3509006WL001902 BHOOPRAM 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713147 BHUPRAM STATE BANK OF INDIA(508548)
36 Sitarganj UT-09-006-032-001/152
(कुंवरपुर) 		3509006000NRG24030620230011422 03/06/2023 SURENDRA SINGH 3509006WL001902 SURENDRA SINGH 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713152 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
37 Sitarganj UT-09-006-032-001/155
(कुंवरपुर) 		3509006000NRG24030620230011423 03/06/2023 LALTA PRASAD 3509006WL001902 LALTA PRASAD 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713180 MR LALTA PRASAD STATE BANK OF INDIA(508548)
38 Sitarganj UT-09-006-032-001/17-A
(कुंवरपुर) 		3509006000NRG24030620230011424 03/06/2023 PAPPU 3509006WL001902 PAPPU 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713182 PAPPUSOJAYLAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
39 Sitarganj UT-09-006-032-001/22
(कुंवरपुर) 		3509006000NRG24030620230011426 03/06/2023 VIPIN 3509006WL001902 VIPIN 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713164 MR VIPIN STATE BANK OF INDIA(508548)
40 Sitarganj UT-09-006-032-001/249
(कुंवरपुर) 		3509006000NRG24030620230011427 03/06/2023 SAVITA TARFDAR 3509006WL001902 SAVITA TARFDAR 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713187 MRS SAVITA TARAFDAR STATE BANK OF INDIA(508548)
41 Sitarganj UT-09-006-032-001/25
(कुंवरपुर) 		3509006000NRG24030620230011428 03/06/2023 PYARE LAL 3509006WL001902 PYARE LAL 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713138 PYARE LAL RAM MURTI DEVI STATE BANK OF INDIA(508548)
42 Sitarganj UT-09-006-032-001/25
(कुंवरपुर) 		3509006000NRG24030620230011429 03/06/2023 RAM MURTI DEVI 3509006WL001902 RAM MURTI DEVI 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713139 MRS RAMMURTI DEVI STATE BANK OF INDIA(508548)
43 Sitarganj UT-09-006-032-001/250
(कुंवरपुर) 		3509006000NRG24030620230011430 03/06/2023 RAMCHANDRA 3509006WL001902 RAMCHANDRA 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713162 MR RAM CHANDAR STATE BANK OF INDIA(508548)
44 Sitarganj UT-09-006-032-001/310
(कुंवरपुर) 		3509006000NRG24030620230011431 03/06/2023 DHARAMPAL 3509006WL001902 DHARAMPAL 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713212 MR DHARMPAL DHARMPAL STATE BANK OF INDIA(508548)
45 Sitarganj UT-09-006-032-001/319
(कुंवरपुर) 		3509006000NRG24030620230011433 03/06/2023 RAMESH 3509006WL001902 RAMESH 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713151 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
46 Sitarganj UT-09-006-032-001/327
(कुंवरपुर) 		3509006000NRG24030620230011434 03/06/2023 KAMLA DEVI 3509006WL001902 KAMLA DEVI 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713181 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
47 Sitarganj UT-09-006-032-001/332
(कुंवरपुर) 		3509006000NRG24030620230011436 03/06/2023 KAMLA RANI 3509006WL001902 KAMLA RANI 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713148 MRS KAMLA RANI STATE BANK OF INDIA(508548)
48 Sitarganj UT-09-006-032-001/333
(कुंवरपुर) 		3509006000NRG24030620230011437 03/06/2023 MANJU 3509006WL001902 MANJU 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713183 MRS MANJU STATE BANK OF INDIA(508548)
49 Sitarganj UT-09-006-032-001/337
(कुंवरपुर) 		3509006000NRG24030620230011439 03/06/2023 CHARANJIT SINGH 3509006WL001902 CHARANJIT SINGH 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713168 CHARANJEET SINGH UNION BANK OF INDIA(508500)
50 Sitarganj UT-09-006-032-001/339
(कुंवरपुर) 		3509006000NRG24030620230011441 03/06/2023 SURPREET KAUR 3509006WL001902 SURPREET KAUR 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713213 SURPREET KAUR W/O AMARJEET SINGH BANK OF INDIA(508505)
51 Sitarganj UT-09-006-032-001/340
(कुंवरपुर) 		3509006000NRG24030620230011442 03/06/2023 RAM BETI 3509006WL001902 RAM BETI 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713167 MRS RAMBETI STATE BANK OF INDIA(508548)
52 Sitarganj UT-09-006-032-001/348
(कुंवरपुर) 		3509006000NRG24030620230011444 03/06/2023 SARASWATI MANDAL 3509006WL001902 SARASWATI MANDAL 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713177 MRS SARSHVATI MANDAL STATE BANK OF INDIA(508548)
53 Sitarganj UT-09-006-032-001/355
(कुंवरपुर) 		3509006000NRG24030620230011447 03/06/2023 CHARANJEET SINGH 3509006WL001902 CHARANJEET SINGH 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713192 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
54 Sitarganj UT-09-006-032-001/355
(कुंवरपुर) 		3509006000NRG24030620230011448 03/06/2023 PARAMJEET SINGH 3509006WL001902 PARAMJEET SINGH 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713178 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
55 Sitarganj UT-09-006-032-001/62-A
(कुंवरपुर) 		3509006000NRG24030620230011449 03/06/2023 NATHU LAL 3509006WL001902 NATHU LAL 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713146 MR NATHU LAL STATE BANK OF INDIA(508548)
56 Sitarganj UT-09-006-032-001/64-A
(कुंवरपुर) 		3509006000NRG24030620230011451 03/06/2023 BABU RAM 3509006WL001902 BABU RAM 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713172 BABU RAM SMTCHAMELI STATE BANK OF INDIA(508548)
57 Sitarganj UT-09-006-032-001/83
(कुंवरपुर) 		3509006000NRG24030620230011455 03/06/2023 KARAN 3509006WL001902 KARAN 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713163 MR KARAN SINGH STATE BANK OF INDIA(508548)
58 Sitarganj UT-09-006-032-001/83
(कुंवरपुर) 		3509006000NRG24030620230011454 03/06/2023 SAROJ 3509006WL001902 SAROJ 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713161 MRS SAROJ STATE BANK OF INDIA(508548)
59 Sitarganj UT-09-006-032-001/84
(कुंवरपुर) 		3509006000NRG24030620230011456 03/06/2023 RAJANI 3509006WL001902 RAJANI 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713136 MRS RAJKINI DEVI STATE BANK OF INDIA(508548)
60 Sitarganj UT-09-006-032-001/88
(कुंवरपुर) 		3509006000NRG24030620230011457 03/06/2023 RAM GOPAL 3509006WL001902 RAM GOPAL 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713157 RAMGOPAL S/O JAILAL BANK OF BARODA(606985)
61 Sitarganj UT-09-006-032-001/92
(कुंवरपुर) 		3509006000NRG24030620230011458 03/06/2023 KAROONA 3509006WL001902 KAROONA 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713140 MS KAROONA MANDAL STATE BANK OF INDIA(508548)
62 Sitarganj UT-09-006-041-001/257
(सिसैया) 		3509006000NRG24030620230011463 03/06/2023 ARCHANA SARKAR 3509006WL001902 ARCHANA SARKAR 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713166 MRS ARCHANA STATE BANK OF INDIA(508548)
63 Sitarganj UT-09-006-041-001/50-A
(सिसैया) 		3509006000NRG24030620230011464 03/06/2023 MOHD HANEEF 3509006WL001902 MOHD HANEEF 00415 SBIN0008935 1610 1610 Processed 09/06/2023 2338713137 MR MOHD HANEEF STATE BANK OF INDIA(508548)
SubTotal 48300 48300
64 Sitarganj UT-09-006-031-002/49-A
(सुनखरीकला) 		3509006000NRG24030620230011481 03/06/2023 OM PRAKASH SINGH 3509006WL001907 OM PRAKASH SINGH 00415 SBIN0009695 460 460 Processed 09/06/2023 2338713200 KRISHNA DEVI WO OM PRAKASH STATE BANK OF INDIA(508548)
65 Sitarganj UT-09-006-045-001/131
(डोहरा) 		3509006000NRG24030620230011512 03/06/2023 MADHU DEVI 3509006WL001910 MADHU DEVI 00415 SBIN0009695 1150 1150 Processed 09/06/2023 2338713197 MADHU DEVI BANK OF INDIA(508505)
66 Sitarganj UT-09-006-045-001/131
(डोहरा) 		3509006000NRG24030620230011530 03/06/2023 TARA WATTI 3509006WL001911 TARA WATTI 00415 SBIN0009695 920 920 Processed 09/06/2023 2338713134 TARA WATTI STATE BANK OF INDIA(508548)
67 Sitarganj UT-09-006-045-001/142
(डोहरा) 		3509006000NRG24030620230011513 03/06/2023 DHANESHWARI 3509006WL001910 DHANESHWARI 00415 SBIN0009695 1150 1150 Processed 09/06/2023 2338713207 DHANMESWARI DEVI STATE BANK OF INDIA(508548)
68 Sitarganj UT-09-006-045-001/151
(डोहरा) 		3509006000NRG24030620230011531 03/06/2023 ROOPA DEVI 3509006WL001911 ROOPA DEVI 00415 SBIN0009695 920 920 Processed 09/06/2023 2338713133 ROOMA DEVI BANK OF INDIA(508505)
69 Sitarganj UT-09-006-045-001/154
(डोहरा) 		3509006000NRG24030620230011532 03/06/2023 BIMLA DEVI 3509006WL001911 BIMLA DEVI 00415 SBIN0009695 1380 1380 Processed 09/06/2023 2338713208 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
70 Sitarganj UT-09-006-045-001/164
(डोहरा) 		3509006000NRG24030620230011533 03/06/2023 MUNNI DEVI 3509006WL001911 MUNNI DEVI 00415 SBIN0009695 1380 1380 Processed 09/06/2023 2338713154 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
71 Sitarganj UT-09-006-045-001/207
(डोहरा) 		3509006000NRG24030620230011534 03/06/2023 RENU 3509006WL001911 RENU 00415 SBIN0009695 1380 1380 Processed 09/06/2023 2338713202 MISS RENU STATE BANK OF INDIA(508548)
72 Sitarganj UT-09-006-045-001/208
(डोहरा) 		3509006000NRG24030620230011514 03/06/2023 SURBEEN SINGH 3509006WL001910 SURBEEN SINGH 00415 SBIN0009695 1380 1380 Processed 09/06/2023 2338713144 SURBEEN SINGH SO JAY SINGH BANK OF BARODA(606985)
73 Sitarganj UT-09-006-045-001/247
(डोहरा) 		3509006000NRG24030620230011535 03/06/2023 SHANTI DEVI 3509006WL001911 SHANTI DEVI 00415 SBIN0009695 920 920 Processed 09/06/2023 2338713175 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
74 Sitarganj UT-09-006-045-001/395
(डोहरा) 		3509006000NRG24030620230011518 03/06/2023 GEETA DEVI 3509006WL001910 GEETA DEVI 00415 SBIN0009695 1380 1380 Processed 09/06/2023 2338713145 MRS GITA DEVI STATE BANK OF INDIA(508548)
75 Sitarganj UT-09-006-045-001/395
(डोहरा) 		3509006000NRG24030620230011519 03/06/2023 NEERJA GAHATORI 3509006WL001910 NEERJA GAHATORI 00415 SBIN0009695 1380 1380 Processed 09/06/2023 2338713190 MRS NEERJA GAHATORI STATE BANK OF INDIA(508548)
76 Sitarganj UT-09-006-045-001/427
(डोहरा) 		3509006000NRG24030620230011520 03/06/2023 MANGLA DEVI 3509006WL001910 MANGLA DEVI 00415 SBIN0009695 1150 1150 Processed 09/06/2023 2338713204 MRS MANGAL DEVI STATE BANK OF INDIA(508548)
77 Sitarganj UT-09-006-045-001/519
(डोहरा) 		3509006000NRG24030620230011521 03/06/2023 KRISHNA KAUR 3509006WL001910 KRISHNA KAUR 00415 SBIN0009695 1380 1380 Processed 09/06/2023 2338713171 KRISHNA KAUR PUNJAB NATIONAL BANK(508568)
78 Sitarganj UT-09-006-045-001/519
(डोहरा) 		3509006000NRG24030620230011522 03/06/2023 VINDAR SINGH 3509006WL001910 VINDAR SINGH 00415 SBIN0009695 1380 1380 Processed 09/06/2023 2338713170 VINDAR SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
79 Sitarganj UT-09-006-045-001/617
(डोहरा) 		3509006000NRG24030620230011523 03/06/2023 MANJU DEVI 3509006WL001910 MANJU DEVI 00415 SBIN0009695 1150 1150 Processed 09/06/2023 2338713184 MRS MANJU DEVI STATE BANK OF INDIA(508548)
80 Sitarganj UT-09-006-045-001/662
(डोहरा) 		3509006000NRG24030620230011541 03/06/2023 RINKI DEVI 3509006WL001911 RINKI DEVI 00415 SBIN0009695 1380 1380 Processed 09/06/2023 2338713158 MRS RINKI DEVI STATE BANK OF INDIA(508548)
81 Sitarganj UT-09-006-045-001/725
(डोहरा) 		3509006000NRG24030620230011524 03/06/2023 SITA DEVI 3509006WL001910 SITA DEVI 00415 SBIN0009695 1150 1150 Processed 09/06/2023 2338713135 MRS SEETA DEVI STATE BANK OF INDIA(508548)
82 Sitarganj UT-09-006-045-001/727
(डोहरा) 		3509006000NRG24030620230011525 03/06/2023 RAJNI DEVI 3509006WL001910 RAJNI DEVI 00415 SBIN0009695 690 690 Processed 09/06/2023 2338713176 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
83 Sitarganj UT-09-006-045-001/745
(डोहरा) 		3509006000NRG24030620230011527 03/06/2023 RESHAM WATI 3509006WL001910 RESHAM WATI 00415 SBIN0009695 1150 1150 Processed 09/06/2023 2338713173 MRS RESHAMAVATI STATE BANK OF INDIA(508548)
84 Sitarganj UT-09-006-045-001/898
(डोहरा) 		3509006000NRG24030620230011529 03/06/2023 SUSHMA DEVI 3509006WL001910 SUSHMA DEVI 00415 SBIN0009695 690 690 Processed 09/06/2023 2338713169 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
85 Sitarganj UT-09-006-053-002/1
(सरौजा) 		3509006000NRG24030620230011498 03/06/2023 LAUNGSHRI 3509006WL001909 LAUNGSHRI 00415 SBIN0009695 1150 1150 Processed 09/06/2023 2338713155 MRS LAUNGSHRI STATE BANK OF INDIA(508548)
86 Sitarganj UT-09-006-053-002/108
(सरौजा) 		3509006000NRG24030620230011484 03/06/2023 CHARANJEET KAUR 3509006WL001908 CHARANJEET KAUR 00415 SBIN0009695 1150 1150 Processed 09/06/2023 2338713188 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
87 Sitarganj UT-09-006-053-002/115
(सरौजा) 		3509006000NRG24030620230011486 03/06/2023 SEEMA KAUR 3509006WL001908 SEEMA KAUR 00415 SBIN0009695 1610 1610 Processed 09/06/2023 2338713191 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
88 Sitarganj UT-09-006-053-002/127
(सरौजा) 		3509006000NRG24030620230011499 03/06/2023 AMAR KAUR 3509006WL001909 AMAR KAUR 00415 SBIN0009695 1150 1150 Processed 09/06/2023 2338713185 MRS AMAR KAUR STATE BANK OF INDIA(508548)
89 Sitarganj UT-09-006-053-002/182
(सरौजा) 		3509006000NRG24030620230011488 03/06/2023 IKBAL SINGH 3509006WL001908 IKBAL SINGH 00415 SBIN0009695 1610 1610 Processed 09/06/2023 2338713199 MR IKBAL SINGH STATE BANK OF INDIA(508548)
90 Sitarganj UT-09-006-053-002/26
(सरौजा) 		3509006000NRG24030620230011491 03/06/2023 AKASH SINGH 3509006WL001908 AKASH SINGH 00415 SBIN0009695 1610 1610 Processed 09/06/2023 2338713186 MR AKASH SINGH STATE BANK OF INDIA(508548)
91 Sitarganj UT-09-006-053-002/30
(सरौजा) 		3509006000NRG24030620230011502 03/06/2023 KULDEEP SINGH 3509006WL001909 KULDEEP SINGH 00415 SBIN0009695 1150 1150 Processed 09/06/2023 2338713174 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
92 Sitarganj UT-09-006-053-002/41
(सरौजा) 		3509006000NRG24030620230011503 03/06/2023 RAJVINDAR KAUR 3509006WL001909 RAJVINDAR KAUR 00415 SBIN0009695 460 460 Processed 09/06/2023 2338713159 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
93 Sitarganj UT-09-006-053-002/52
(सरौजा) 		3509006000NRG24030620230011494 03/06/2023 LAL SINGH 3509006WL001908 LAL SINGH 00415 SBIN0009695 1610 1610 Processed 09/06/2023 2338713156 MR LAL SINGH STATE BANK OF INDIA(508548)
94 Sitarganj UT-09-006-053-002/78
(सरौजा) 		3509006000NRG24030620230011496 03/06/2023 DEEPTI RANA 3509006WL001908 DEEPTI RANA 00415 SBIN0009695 1610 1610 Processed 09/06/2023 2338713198 MRS DIPATI DEVI STATE BANK OF INDIA(508548)
95 Sitarganj UT-09-006-053-002/78
(सरौजा) 		3509006000NRG24030620230011495 03/06/2023 HEMANT SINGH 3509006WL001908 HEMANT SINGH 00415 SBIN0009695 1610 1610 Processed 09/06/2023 2338713153 MR HEMANT SINGH STATE BANK OF INDIA(508548)
96 Sitarganj UT-09-006-053-002/88
(सरौजा) 		3509006000NRG24030620230011509 03/06/2023 BHAJAN KAUR 3509006WL001909 BHAJAN KAUR 00415 SBIN0009695 1150 1150 Processed 09/06/2023 2338713150 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 39790 39790
97 Sitarganj UT-09-006-031-001/3
(सुनखरीकला) 		3509006000NRG24030620230011477 03/06/2023 DEEPAK SINGH 3509006WL001907 DEEPAK SINGH 00462 UCBA0002347 690 690 Processed 09/06/2023 2338713141 DEEPAK SINGH S/O NANAKCHARAN SINGH UCO BANK(607066)
98 Sitarganj UT-09-006-047-005/42
(पचपेड़ा) 		3509006000NRG24030620230011465 03/06/2023 VIMLA KAUR 3509006WL001903 VIMLA KAUR 00462 UCBA0002347 2760 2760 Processed 09/06/2023 2338713142 VIMLA KAUR UCO BANK(607066)
99 Sitarganj UT-09-006-053-002/62
(सरौजा) 		3509006000NRG24030620230011507 03/06/2023 DEEP KAUR 3509006WL001909 DEEP KAUR 00462 UCBA0002347 690 690 Processed 09/06/2023 2338713206 MRS DIPAK KAUR STATE BANK OF INDIA(508548)
SubTotal 4140 4140
100 Sitarganj UT-09-006-045-001/654-A
(डोहरा) 		3509006000NRG24030620230011540 03/06/2023 NEHA 3509006WL001911 NEHA 00462 UCBA0002348 1380 1380 Processed 09/06/2023 2338713143 NEHA DEVI WO ARVIND SINGH UCO BANK(607066)
SubTotal 1380 1380
101 Sitarganj UT-09-006-068-002/417
(सरौजा) 		3509006000NRG24030620230011497 03/06/2023 LAKHVINDER SINGH 3509006WL001908 LAKHVINDER SINGH 00468 UBIN0560154 1610 1610 Processed 09/06/2023 2338713216 Mr. LAKHVINDER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
102 Sitarganj UT-09-006-053-002/101
(सरौजा) 		3509006000NRG24030620230011483 03/06/2023 GEETA DEVI 3509006WL001908 GEETA DEVI 00473 AUCB0000013 1610 1610 Processed 09/06/2023 2338713127 GEETA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
103 Sitarganj UT-09-006-053-002/23
(सरौजा) 		3509006000NRG24030620230011490 03/06/2023 SAVITRI DEVI 3509006WL001908 SAVITRI DEVI 00473 AUCB0000013 1610 1610 Processed 09/06/2023 2338713128 HARDVARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
104 Sitarganj UT-09-006-053-002/48
(सरौजा) 		3509006000NRG24030620230011505 03/06/2023 SATNAM KAUR 3509006WL001909 SATNAM KAUR 00473 AUCB0000013 1150 1150 Processed 09/06/2023 2338713210 SATNAM KAUR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 4370 4370
Total 138690 138690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_030623APB_FTO_27723 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 5980
2 Sitarganj UT3509006_030623APB_FTO_27723 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 2530
3 Sitarganj UT3509006_030623APB_FTO_27723 Bank of India BKID0007128 SITARGANG 8740
4 Sitarganj UT3509006_030623APB_FTO_27723 Canara Bank CNRB0003358 SITARGANJ 2070
5 Sitarganj UT3509006_030623APB_FTO_27723 Indian Bank IDIB000S730 SITARGANJ 3220
6 Sitarganj UT3509006_030623APB_FTO_27723 Indian Overseas Bank IOBA0003256 Sisona Sitarganj 2070
7 Sitarganj UT3509006_030623APB_FTO_27723 Punjab & Sind Bank PSIB0021055 NANAKMATTA 1610
8 Sitarganj UT3509006_030623APB_FTO_27723 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 920
9 Sitarganj UT3509006_030623APB_FTO_27723 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 4830
10 Sitarganj UT3509006_030623APB_FTO_27723 State Bank of India SBIN0002585 NANAKMATTA 4830
11 Sitarganj UT3509006_030623APB_FTO_27723 State Bank of India SBIN0003386 SITARGANJ 2300
12 Sitarganj UT3509006_030623APB_FTO_27723 State Bank of India SBIN0008935 SISAYA SAB 48300
13 Sitarganj UT3509006_030623APB_FTO_27723 State Bank of India SBIN0009695 SISAIKHERA 39790
14 Sitarganj UT3509006_030623APB_FTO_27723 UCO Bank UCBA0002347 NANAKMATTA 4140
15 Sitarganj UT3509006_030623APB_FTO_27723 UCO Bank UCBA0002348 SITARGANJ 1380
16 Sitarganj UT3509006_030623APB_FTO_27723 Union Bank of India UBIN0560154 SITARGANJ 1610
17 Sitarganj UT3509006_030623APB_FTO_27723 Urban Co-Operative Bank AUCB0000013 ALMORA URBAN CO-OPERATIVE BANK LTD, SITARGANJ 4370

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