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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_180224APB_FTO_123838
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-09-006-016-001/108
(राजनगर) 		3509006000NRG24180220240082044 18/02/2024 VINAY DE 3509006WL014316 VINAY DE 00045 BARB0MAJRAX 2530 2530 Processed 10/04/2024 2797584959 PUSHPARANI BANK OF BARODA(606985)
2 Sitarganj UT-09-006-016-001/123
(राजनगर) 		3509006000NRG24180220240082046 18/02/2024 NAMITA DAS 3509006WL014316 NAMITA DAS 00045 BARB0MAJRAX 2530 2530 Processed 10/04/2024 2797584955 NAMITA DAS WO SUKHRA BANK OF BARODA(606985)
3 Sitarganj UT-09-006-016-001/13
(राजनगर) 		3509006000NRG24180220240082047 18/02/2024 SAVATRI 3509006WL014316 SAVATRI 00045 BARB0MAJRAX 2530 2530 Processed 10/04/2024 2797584973 SAVATRI WO SUBHASH BANK OF BARODA(606985)
4 Sitarganj UT-09-006-016-001/139
(राजनगर) 		3509006000NRG24180220240082048 18/02/2024 CHITTRANJAN 3509006WL014316 CHITTRANJAN 00045 BARB0MAJRAX 2530 2530 Processed 10/04/2024 2797584974 CHITRANJAN MANDAL SO BANK OF BARODA(606985)
5 Sitarganj UT-09-006-016-001/139
(राजनगर) 		3509006000NRG24180220240082049 18/02/2024 KAJAL MANDAL 3509006WL014316 KAJAL MANDAL 00045 BARB0MAJRAX 2530 2530 Processed 10/04/2024 2797584976 KAJAL WO CHINTO BANK OF BARODA(606985)
6 Sitarganj UT-09-006-016-001/14
(राजनगर) 		3509006000NRG24180220240082050 18/02/2024 MANOJ DAS 3509006WL014316 MANOJ DAS 00045 BARB0MAJRAX 2530 2530 Processed 10/04/2024 2797584954 TULSI DAS WO MANOJ D BANK OF BARODA(606985)
7 Sitarganj UT-09-006-016-001/141
(राजनगर) 		3509006000NRG24180220240082051 18/02/2024 SHRIPATI GHARAMI 3509006WL014316 SHRIPATI GHARAMI 00045 BARB0MAJRAX 2530 2530 Processed 10/04/2024 2797584970 SHREEPATI DHARAMI SO ATUL DHARAMI UCO BANK(607066)
8 Sitarganj UT-09-006-016-001/145
(राजनगर) 		3509006000NRG24180220240082052 18/02/2024 NITAEE MAJUMDAR 3509006WL014316 NITAEE MAJUMDAR 00045 BARB0MAJRAX 2530 2530 Processed 10/04/2024 2797584968 NITAI MAJOOMDAR SO N BANK OF BARODA(606985)
9 Sitarganj UT-09-006-016-001/179
(राजनगर) 		3509006000NRG24180220240082055 18/02/2024 SARSWATI DHALI 3509006WL014316 SARSWATI DHALI 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584956 SUDHIR SO BRIJWASI BANK OF BARODA(606985)
10 Sitarganj UT-09-006-016-001/180
(राजनगर) 		3509006000NRG24180220240082056 18/02/2024 charu dhali 3509006WL014316 charu dhali 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584971 CHARU DHALI WO SUNIL BANK OF BARODA(606985)
11 Sitarganj UT-09-006-016-001/200
(राजनगर) 		3509006000NRG24180220240082058 18/02/2024 SAPAN KUMAR 3509006WL014316 SAPAN KUMAR 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584985 MR SAPAN SHEEL STATE BANK OF INDIA(508548)
12 Sitarganj UT-09-006-016-001/228
(राजनगर) 		3509006000NRG24180220240082060 18/02/2024 KALPANA 3509006WL014316 KALPANA 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584966 KALPANA BANK OF BARODA(606985)
13 Sitarganj UT-09-006-016-001/247
(राजनगर) 		3509006000NRG24180220240082061 18/02/2024 VIMAL 3509006WL014316 VIMAL 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584975 VIMALMANDALSOKUMODMANDAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
14 Sitarganj UT-09-006-016-001/272
(राजनगर) 		3509006000NRG24180220240082063 18/02/2024 KANAN BADAI 3509006WL014316 KANAN BADAI 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584964 KANAN BADHAI UCO BANK(607066)
15 Sitarganj UT-09-006-016-001/294
(राजनगर) 		3509006000NRG24180220240082066 18/02/2024 PRADEEP HALDAR 3509006WL014316 PRADEEP HALDAR 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584967 PRADEEP HALDAR SO SA BANK OF BARODA(606985)
16 Sitarganj UT-09-006-016-001/304
(राजनगर) 		3509006000NRG24180220240082068 18/02/2024 RAKESH BISWAS 3509006WL014316 RAKESH BISWAS 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584984 RAKESH SO KRISHNAPAD BANK OF BARODA(606985)
17 Sitarganj UT-09-006-016-001/304
(राजनगर) 		3509006000NRG24180220240082069 18/02/2024 REENA VISWAS 3509006WL014316 REENA VISWAS 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584987 REENA VISHWAS BANK OF BARODA(606985)
18 Sitarganj UT-09-006-016-001/323
(राजनगर) 		3509006000NRG24180220240082070 18/02/2024 SAPAN SHEEL 3509006WL014316 SAPAN SHEEL 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584952 SAPAN MISTRI SO RAJN BANK OF BARODA(606985)
19 Sitarganj UT-09-006-016-001/323
(राजनगर) 		3509006000NRG24180220240082071 18/02/2024 VIMLA 3509006WL014316 VIMLA 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584953 VIMLA MISTRI WO SAPA BANK OF BARODA(606985)
20 Sitarganj UT-09-006-016-001/325
(राजनगर) 		3509006000NRG24180220240082072 18/02/2024 Jhandu roy 3509006WL014316 Jhandu roy 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584960 TAPTI RAY BANK OF BARODA(606985)
21 Sitarganj UT-09-006-016-001/330
(राजनगर) 		3509006000NRG24180220240082073 18/02/2024 LATIKA 3509006WL014316 LATIKA 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584978 LATIKA MISTRI WO VIM BANK OF BARODA(606985)
22 Sitarganj UT-09-006-016-001/346
(राजनगर) 		3509006000NRG24180220240082074 18/02/2024 GAYATRI HALDAR 3509006WL014316 GAYATRI HALDAR 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584979 GAYATRI HALDAR WO GA BANK OF BARODA(606985)
23 Sitarganj UT-09-006-016-001/384
(राजनगर) 		3509006000NRG24180220240082075 18/02/2024 Gokul Haldar 3509006WL014316 Gokul Haldar 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584944 MRS VINA HALDAR STATE BANK OF INDIA(508548)
24 Sitarganj UT-09-006-019-001/111
(सिसौना) 		3509006000NRG24180220240082076 18/02/2024 MUNSHI RAM 3509006WL014316 MUNSHI RAM 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584957 MUNSHI RAM BANK OF BARODA(606985)
25 Sitarganj UT-09-006-019-001/111
(सिसौना) 		3509006000NRG24180220240082077 18/02/2024 PARAMJEET KAUR 3509006WL014316 PARAMJEET KAUR 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584958 PARMJEET KAUR WO MUN BANK OF BARODA(606985)
26 Sitarganj UT-09-006-019-001/168
(सिसौना) 		3509006000NRG24180220240082078 18/02/2024 ANISHA RANA 3509006WL014316 ANISHA RANA 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584992 ANISHA RANA DO MOLE BANK OF BARODA(606985)
27 Sitarganj UT-09-006-019-001/176-A
(सिसौना) 		3509006000NRG24180220240082079 18/02/2024 MUKESH SINGH 3509006WL014316 MUKESH SINGH 00045 BARB0MAJRAX 2530 2530 Processed 10/04/2024 2797584990 MUKESH SINGH BANK OF BARODA(606985)
28 Sitarganj UT-09-006-019-001/176-A
(सिसौना) 		3509006000NRG24180220240082080 18/02/2024 SIMRAN VATI 3509006WL014316 SIMRAN VATI 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584991 SIMRAN VATI WO MUKES BANK OF BARODA(606985)
29 Sitarganj UT-09-006-019-001/239
(सिसौना) 		3509006000NRG24180220240082081 18/02/2024 BARIYAM SINGH 3509006WL014316 BARIYAM SINGH 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584961 MRS MINDRO BAI STATE BANK OF INDIA(508548)
30 Sitarganj UT-09-006-019-001/239
(सिसौना) 		3509006000NRG24180220240082082 18/02/2024 KAVITA KAMBOJ 3509006WL014316 KAVITA KAMBOJ 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584993 KAVITA KAMBOJ PUNJAB & SIND BANK(607087)
31 Sitarganj UT-09-006-019-001/247
(सिसौना) 		3509006000NRG24180220240082083 18/02/2024 NARDEV SINGH 3509006WL014316 NARDEV SINGH 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584962 NARDEV SINGH SO BRIJ BANK OF BARODA(606985)
32 Sitarganj UT-09-006-019-001/283
(सिसौना) 		3509006000NRG24180220240082084 18/02/2024 SITA VATI 3509006WL014316 SITA VATI 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584965 SITA VATI DO GUMANI BANK OF BARODA(606985)
33 Sitarganj UT-09-006-019-001/484
(सिसौना) 		3509006000NRG24180220240082086 18/02/2024 NIRMALA DEVI 3509006WL014316 NIRMALA DEVI 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584980 NIRMALA DEVI WO TO BANK OF BARODA(606985)
34 Sitarganj UT-09-006-019-001/579
(सिसौना) 		3509006000NRG24180220240082087 18/02/2024 ISHA DEVI 3509006WL014316 ISHA DEVI 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584981 ISHA DEVI BANK OF BARODA(606985)
35 Sitarganj UT-09-006-019-001/624
(सिसौना) 		3509006000NRG24180220240082088 18/02/2024 MUKESHVARI 3509006WL014316 MUKESHVARI 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584989 MUKESHWARI WO RABISH BANK OF BARODA(606985)
36 Sitarganj UT-09-006-019-001/684
(सिसौना) 		3509006000NRG24180220240082090 18/02/2024 STTA BAI 3509006WL014316 STTA BAI 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584994 SEETA BAI W O JOGA RAM UCO BANK(607066)
37 Sitarganj UT-09-006-019-001/738
(सिसौना) 		3509006000NRG24180220240082091 18/02/2024 PUSHPA VATI 3509006WL014316 PUSHPA VATI 00045 BARB0MAJRAX 2760 2760 Processed 10/04/2024 2797584951 PUSHPA VATI WO SUREN BANK OF BARODA(606985)
38 Sitarganj UT-09-006-019-001/740
(सिसौना) 		3509006000NRG24180220240082092 18/02/2024 TANUJA DEVI 3509006WL014316 TANUJA DEVI 00045 BARB0MAJRAX 2530 2530 Processed 10/04/2024 2797584988 TANUJA DEVI WO J BANK OF BARODA(606985)
39 Sitarganj UT-09-006-019-001/742
(सिसौना) 		3509006000NRG24180220240082093 18/02/2024 SANTOSH VATI 3509006WL014316 SANTOSH VATI 00045 BARB0MAJRAX 2530 2530 Processed 10/04/2024 2797584963 SANTOSH WATI INDIAN OVERSEAS BANK(508541)
40 Sitarganj UT-09-006-019-001/757
(सिसौना) 		3509006000NRG24180220240082094 18/02/2024 BHAJAN LAL 3509006WL014316 BHAJAN LAL 00045 BARB0MAJRAX 2530 2530 Processed 10/04/2024 2797584950 BHAJAN LAL SO KOTA S BANK OF BARODA(606985)
SubTotal 107640 107640
41 Sitarganj UT-09-006-044-002/125
(टुकड़ी) 		3509006000NRG24180220240082095 18/02/2024 PRAKASH KAUR 3509006WL014317 PRAKASH KAUR 00045 BARB0NANAKM 1150 1150 Processed 10/04/2024 2797584982 PRAKASH KAUR BANK OF BARODA(606985)
SubTotal 1150 1150
42 Sitarganj UT-09-006-014-002/397
(बसगर) 		3509006000NRG24180220240082106 18/02/2024 MADHVI SARKAR 3509006WL014319 MADHVI SARKAR 00045 BARB0NIRUDH 1380 1380 Processed 10/04/2024 2797585015 MADHVI SARKAR W O DE BANK OF BARODA(606985)
43 Sitarganj UT-09-006-014-002/402
(बसगर) 		3509006000NRG24180220240082110 18/02/2024 ANITA GAIN 3509006WL014323 ANITA GAIN 00045 BARB0NIRUDH 1380 1380 Processed 10/04/2024 2797585017 MISS ANITA GAIN STATE BANK OF INDIA(508548)
44 Sitarganj UT-09-006-014-002/421
(बसगर) 		3509006000NRG24180220240082109 18/02/2024 MADHUPI MANDAL 3509006WL014322 MADHUPI MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 10/04/2024 2797585013 MRS MADHUPI MANDAL STATE BANK OF INDIA(508548)
45 Sitarganj UT-09-006-014-002/423
(बसगर) 		3509006000NRG24180220240082107 18/02/2024 ARTI DEVI 3509006WL014320 ARTI DEVI 00045 BARB0NIRUDH 1380 1380 Processed 10/04/2024 2797584999 ARTI DEVI MANDL WO BANK OF BARODA(606985)
46 Sitarganj UT-09-006-014-002/431
(बसगर) 		3509006000NRG24180220240082114 18/02/2024 UNNATI DAS 3509006WL014327 UNNATI DAS 00045 BARB0NIRUDH 1380 1380 Processed 10/04/2024 2797585019 UNNATI DAS BANK OF BARODA(606985)
47 Sitarganj UT-09-006-014-002/66
(बसगर) 		3509006000NRG24180220240082113 18/02/2024 KRISHNAPAD MANDAL 3509006WL014326 KRISHNAPAD MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 10/04/2024 2797585011 KRISHNAPAD MANDAL SO BANK OF BARODA(606985)
48 Sitarganj UT-09-006-014-002/68
(बसगर) 		3509006000NRG24180220240082112 18/02/2024 SUSHMA VARMA 3509006WL014325 SUSHMA VARMA 00045 BARB0NIRUDH 1380 1380 Processed 10/04/2024 2797585014 SUSHMA VARMA WO NEPA BANK OF BARODA(606985)
49 Sitarganj UT-09-006-014-002/73
(बसगर) 		3509006000NRG24180220240082108 18/02/2024 SUMITRA MANDAL 3509006WL014321 SUMITRA MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 10/04/2024 2797585008 SUMITRA MANDAL WO SU BANK OF BARODA(606985)
50 Sitarganj UT-09-006-014-004/396
(बसगर) 		3509006000NRG24180220240082117 18/02/2024 REENA KAUR 3509006WL014330 REENA KAUR 00045 BARB0NIRUDH 1380 1380 Processed 10/04/2024 2797585016 REENA KAUR WO AMAREE BANK OF BARODA(606985)
51 Sitarganj UT-09-006-014-004/420
(बसगर) 		3509006000NRG24180220240082111 18/02/2024 AARTI MANDAL 3509006WL014324 AARTI MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 10/04/2024 2797585012 AARTI MANDAL WO VANA BANK OF BARODA(606985)
52 Sitarganj UT-09-006-014-004/434
(बसगर) 		3509006000NRG24180220240082105 18/02/2024 NEETU KAUR 3509006WL014318 NEETU KAUR 00045 BARB0NIRUDH 1380 1380 Processed 10/04/2024 2797585018 NEETU KAUR BANK OF BARODA(606985)
53 Sitarganj UT-09-006-014-004/451
(बसगर) 		3509006000NRG24180220240082119 18/02/2024 NIRMAL SINGH 3509006WL014332 NIRMAL SINGH 00045 BARB0NIRUDH 1150 1150 Processed 10/04/2024 2797585020 NIRMAL SINGH BANK OF BARODA(606985)
54 Sitarganj UT-09-006-014-004/452
(बसगर) 		3509006000NRG24180220240082120 18/02/2024 KHIMULI DEVI 3509006WL014333 KHIMULI DEVI 00045 BARB0NIRUDH 1150 1150 Processed 10/04/2024 2797585021 KHIMULI DEVI BANK OF BARODA(606985)
55 Sitarganj UT-09-006-016-001/120
(राजनगर) 		3509006000NRG24180220240082045 18/02/2024 SAROJINI MAALI 3509006WL014316 SAROJINI MAALI 00045 BARB0NIRUDH 2530 2530 Processed 10/04/2024 2797585002 SAROJANI MALI BANK OF BARODA(606985)
56 Sitarganj UT-09-006-016-001/157
(राजनगर) 		3509006000NRG24180220240082054 18/02/2024 ANITA 3509006WL014316 ANITA 00045 BARB0NIRUDH 2760 2760 Processed 10/04/2024 2797585007 ANITA BANK OF BARODA(606985)
57 Sitarganj UT-09-006-016-001/193
(राजनगर) 		3509006000NRG24180220240082057 18/02/2024 Salak Vyapari 3509006WL014316 Salak Vyapari 00045 BARB0NIRUDH 2760 2760 Processed 10/04/2024 2797584969 SALAK VYAPARI WO HAR BANK OF BARODA(606985)
58 Sitarganj UT-09-006-016-001/269
(राजनगर) 		3509006000NRG24180220240082062 18/02/2024 MAHANAND MANDAL 3509006WL014316 MAHANAND MANDAL 00045 BARB0NIRUDH 2760 2760 Processed 10/04/2024 2797584983 MAHANAND MANDAL SO J BANK OF BARODA(606985)
59 Sitarganj UT-09-006-016-001/285
(राजनगर) 		3509006000NRG24180220240082065 18/02/2024 PARVATI 3509006WL014316 PARVATI 00045 BARB0NIRUDH 2760 2760 Processed 10/04/2024 2797585001 PARWATI SAMADDAR W O BANK OF BARODA(606985)
60 Sitarganj UT-09-006-016-001/285
(राजनगर) 		3509006000NRG24180220240082064 18/02/2024 RAVI SAMDDAR 3509006WL014316 RAVI SAMDDAR 00045 BARB0NIRUDH 2760 2760 Processed 10/04/2024 2797585000 RAVINDRA SAMADDAR SO BANK OF BARODA(606985)
SubTotal 33810 33810
61 Sitarganj UT-09-006-019-001/684
(सिसौना) 		3509006000NRG24180220240082089 18/02/2024 JOGA SINGH 3509006WL014316 JOGA SINGH 00349 PSIB0021036 2760 2760 Processed 10/04/2024 2797584945 JOGA SINGH SO BHAJANLAL PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
62 Sitarganj UT-09-006-044-002/552
(टुकड़ी) 		3509006000NRG24180220240082103 18/02/2024 HEMANT SINGH 3509006WL014317 HEMANT SINGH 00349 PSIB0021055 1150 1150 Processed 10/04/2024 2797584946 Mr. HEMANT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
63 Sitarganj UT-09-006-044-002/47
(टुकड़ी) 		3509006000NRG24180220240082100 18/02/2024 SAATISH SINGH 3509006WL014317 SAATISH SINGH 00354 PUNB0643700 1150 1150 Processed 10/04/2024 2797585009 SATEESH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1150 1150
64 Sitarganj UT-09-006-044-002/148
(टुकड़ी) 		3509006000NRG24180220240082096 18/02/2024 LADO KAUR 3509006WL014317 LADO KAUR 00354 PUNB0717500 1150 1150 Processed 10/04/2024 2797585006 LADO KAUR PUNJAB NATIONAL BANK(508568)
65 Sitarganj UT-09-006-044-002/237
(टुकड़ी) 		3509006000NRG24180220240082098 18/02/2024 JANGEER SINGH 3509006WL014317 JANGEER SINGH 00354 PUNB0717500 1150 1150 Processed 10/04/2024 2797585005 JANGEER SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
66 Sitarganj UT-09-006-044-002/47
(टुकड़ी) 		3509006000NRG24180220240082101 18/02/2024 KULVINDERSINGH 3509006WL014317 KULVINDERSINGH 00354 PUNB0717500 1150 1150 Rejected 10/04/2024 2797585003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Sitarganj UT-09-006-044-002/97
(टुकड़ी) 		3509006000NRG24180220240082104 18/02/2024 RAJ KAUR 3509006WL014317 RAJ KAUR 00354 PUNB0717500 1150 1150 Processed 10/04/2024 2797585004 RAJ KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
68 Sitarganj UT-09-006-044-002/188
(टुकड़ी) 		3509006000NRG24180220240082097 18/02/2024 MUKHTYAR SINGH 3509006WL014317 MUKHTYAR SINGH 00415 SBIN0002585 1150 1150 Processed 10/04/2024 2797584947 MISS PARAMJEET KAUR UNG MUKHTIYAR SINGH STATE BANK OF INDIA(508548)
69 Sitarganj UT-09-006-044-002/293
(टुकड़ी) 		3509006000NRG24180220240082099 18/02/2024 RAJAN WATI 3509006WL014317 RAJAN WATI 00415 SBIN0002585 1150 1150 Processed 10/04/2024 2797584948 MS RAJAN WATI STATE BANK OF INDIA(508548)
70 Sitarganj UT-09-006-044-002/487
(टुकड़ी) 		3509006000NRG24180220240082102 18/02/2024 KISHN SINGH 3509006WL014317 KISHN SINGH 00415 SBIN0002585 1150 1150 Processed 10/04/2024 2797584986 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
71 Sitarganj UT-09-006-001-001/165
(अरविन्दनगर) 		3509006000NRG24180220240082121 18/02/2024 ALOMATI MANDAL 3509006WL014334 ALOMATI MANDAL 00415 SBIN0004550 690 690 Processed 10/04/2024 2797584977 MR ALOMATI MANDAL STATE BANK OF INDIA(508548)
72 Sitarganj UT-09-006-014-002/426
(बसगर) 		3509006000NRG24180220240082116 18/02/2024 MEENA 3509006WL014329 MEENA 00415 SBIN0004550 1380 1380 Processed 10/04/2024 2797584996 Mrs. MEENA . UTTARAKHAND GRAMIN BANK(607197)
73 Sitarganj UT-09-006-014-002/428
(बसगर) 		3509006000NRG24180220240082115 18/02/2024 SHEELA VISHWAS 3509006WL014328 SHEELA VISHWAS 00415 SBIN0004550 1380 1380 Processed 10/04/2024 2797584997 MRS SHEELA BISHWAS STATE BANK OF INDIA(508548)
74 Sitarganj UT-09-006-014-004/454
(बसगर) 		3509006000NRG24180220240082118 18/02/2024 REENA KUAR 3509006WL014331 REENA KUAR 00415 SBIN0004550 1150 1150 Processed 10/04/2024 2797584998 MISS REENA KAUR STATE BANK OF INDIA(508548)
75 Sitarganj UT-09-006-016-001/157
(राजनगर) 		3509006000NRG24180220240082053 18/02/2024 SHANTI RANI CHOUDHARY 3509006WL014316 SHANTI RANI CHOUDHARY 00415 SBIN0004550 2530 2530 Processed 10/04/2024 2797584949 SHANTI RANI CHAUDHARY STATE BANK OF INDIA(508548)
76 Sitarganj UT-09-006-016-001/210
(राजनगर) 		3509006000NRG24180220240082059 18/02/2024 Mrityunjay Ganguli 3509006WL014316 Mrityunjay Ganguli 00415 SBIN0004550 2760 2760 Processed 10/04/2024 2797585010 MRITUNJAY GANGULI S BANK OF BARODA(606985)
SubTotal 9890 9890
77 Sitarganj UT-09-006-016-001/30
(राजनगर) 		3509006000NRG24180220240082067 18/02/2024 GOUTAM BAIRAGI 3509006WL014316 GOUTAM BAIRAGI 00462 UCBA0002348 2760 2760 Processed 10/04/2024 2797584972 GAUTAM BAIRAGI SO GA BANK OF BARODA(606985)
78 Sitarganj UT-09-006-019-001/481
(सिसौना) 		3509006000NRG24180220240082085 18/02/2024 VANDANA RANA 3509006WL014316 VANDANA RANA 00462 UCBA0002348 2760 2760 Processed 10/04/2024 2797584995 VANDANA RANA BANK OF BARODA(606985)
SubTotal 5520 5520
Total 171120 171120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_180224APB_FTO_123838 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 107640
2 Sitarganj UT3509006_180224APB_FTO_123838 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 1150
3 Sitarganj UT3509006_180224APB_FTO_123838 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 33810
4 Sitarganj UT3509006_180224APB_FTO_123838 Punjab & Sind Bank PSIB0021036 SITARGANJ 2760
5 Sitarganj UT3509006_180224APB_FTO_123838 Punjab & Sind Bank PSIB0021055 NANAKMATTA 1150
6 Sitarganj UT3509006_180224APB_FTO_123838 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 1150
7 Sitarganj UT3509006_180224APB_FTO_123838 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 4600
8 Sitarganj UT3509006_180224APB_FTO_123838 State Bank of India SBIN0002585 NANAKMATTA 3450
9 Sitarganj UT3509006_180224APB_FTO_123838 State Bank of India SBIN0004550 SHAKTI FARM 9890
10 Sitarganj UT3509006_180224APB_FTO_123838 UCO Bank UCBA0002348 SITARGANJ 5520

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