Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:50:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_030523APB_FTO_13673
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-09-006-055-002/107
(साधुनगर) 		3509006000NRG24030520230003699 03/05/2023 GEETA DEVI 3509006WL000662 GEETA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 12/05/2023 1490627579 GEETA DEVI WO BAHADUR RAM BANK OF BARODA(606985)
2 Sitarganj UT-09-006-055-002/118
(साधुनगर) 		3509006000NRG24030520230003700 03/05/2023 USHA DEVI 3509006WL000662 USHA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 12/05/2023 1490627582 USHA DEVI WO VIR SINGH BANK OF BARODA(606985)
3 Sitarganj UT-09-006-055-002/121
(साधुनगर) 		3509006000NRG24030520230003717 03/05/2023 ANAND RAM 3509006WL000665 ANAND RAM 00045 BARB0MAJRAX 1380 1380 Processed 12/05/2023 1490627581 MR ANAND RAM STATE BANK OF INDIA(508548)
4 Sitarganj UT-09-006-055-002/160
(साधुनगर) 		3509006000NRG24030520230003703 03/05/2023 BHUPAL SINGH 3509006WL000662 BHUPAL SINGH 00045 BARB0MAJRAX 1380 1380 Processed 12/05/2023 1490627578 BHUPAL SINGH SO NAR SINGH UNION BANK OF INDIA(508500)
5 Sitarganj UT-09-006-055-002/243
(साधुनगर) 		3509006000NRG24030520230003707 03/05/2023 BITTU DEVI 3509006WL000662 BITTU DEVI 00045 BARB0MAJRAX 1380 1380 Processed 12/05/2023 1490627583 BITTU KUMARI D/O JASWANT SINGH PUNJAB & SIND BANK(607087)
6 Sitarganj UT-09-006-055-002/36
(साधुनगर) 		3509006000NRG24030520230003726 03/05/2023 SUDAMA DEVI 3509006WL000667 SUDAMA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 12/05/2023 1490627580 SUDAMA DEVI WO BARAM SINGH BANK OF BARODA(606985)
SubTotal 8280 8280
7 Sitarganj UT-09-006-020-001/839
(ऐंचता) 		3509006000NRG24030520230003736 03/05/2023 MAYA JOSHI 3509006WL000668 MAYA JOSHI 00045 BARB0NANAKM 1610 1610 Processed 12/05/2023 1490627677 MAYA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sitarganj UT-09-006-020-001/89
(ऐंचता) 		3509006000NRG24030520230003740 03/05/2023 RAVI SINGH BISHT 3509006WL000668 RAVI SINGH BISHT 00045 BARB0NANAKM 1610 1610 Processed 12/05/2023 1490627676 RAVI SINGH BISHT S/O BISHAN SINGH UCO BANK(607066)
9 Sitarganj UT-09-006-044-001/436
(टुकड़ी) 		3509006000NRG24030520230003647 03/05/2023 SAMUNDRI 3509006WL000627 SAMUNDRI 00045 BARB0NANAKM 1840 1840 Processed 12/05/2023 1490627681 SAMUNDRI . BANK OF BARODA(606985)
10 Sitarganj UT-09-006-044-001/545
(टुकड़ी) 		3509006000NRG24030520230003649 03/05/2023 NEHA DEVI 3509006WL000629 NEHA DEVI 00045 BARB0NANAKM 2760 2760 Processed 12/05/2023 1490627678 MRS NEHA DEVI STATE BANK OF INDIA(508548)
11 Sitarganj UT-09-006-046-001/215
(नगला) 		3509006000NRG24030520230003789 03/05/2023 SUMAN DEVI 3509006WL000674 SUMAN DEVI 00045 BARB0NANAKM 1150 1150 Processed 12/05/2023 1490627682 MR VEER SINGH STATE BANK OF INDIA(508548)
12 Sitarganj UT-09-006-048-001/511
(बरकीडांडी) 		3509006000NRG24030520230003667 03/05/2023 MANJEET KAUR 3509006WL000640 MANJEET KAUR 00045 BARB0NANAKM 2760 2760 Processed 12/05/2023 1490627680 Manjeet Kaur BANK OF BARODA(606985)
13 Sitarganj UT-09-006-049-002/62
(बिचुवा) 		3509006000NRG24030520230003651 03/05/2023 LONGSHREE 3509006WL000631 LONGSHREE 00045 BARB0NANAKM 2760 2760 Processed 12/05/2023 1490627679 LONG SRI DEVI BANK OF BARODA(606985)
14 Sitarganj UT-09-006-053-001/539
(सरौजा) 		3509006000NRG24030520230003653 03/05/2023 GAYATRI DEVI 3509006WL000632 GAYATRI DEVI 00045 BARB0NANAKM 1150 1150 Processed 12/05/2023 1490627683 Gayatri Devi BANK OF BARODA(606985)
SubTotal 15640 15640
15 Sitarganj UT-09-006-045-001/222-A
(डोहरा) 		3509006000NRG24030520230003688 03/05/2023 UMESH SINGH 3509006WL000654 UMESH SINGH 00045 BARB0SITTAR 2760 2760 Processed 12/05/2023 1490627564 UMESHSINGH UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 2760 2760
16 Sitarganj UT-09-006-046-001/24
(नगला) 		3509006000NRG24030520230003790 03/05/2023 SURESH SINGH 3509006WL000674 SURESH SINGH 00048 BKID0007128 1150 1150 Processed 12/05/2023 1490627691 MR SURESH SINGH STATE BANK OF INDIA(508548)
17 Sitarganj UT-09-006-055-002/134
(साधुनगर) 		3509006000NRG24030520230003702 03/05/2023 NAMRTA 3509006WL000662 NAMRTA 00048 BKID0007128 1380 1380 Processed 12/05/2023 1490627690 MISS NAMRTA N STATE BANK OF INDIA(508548)
SubTotal 2530 2530
18 Sitarganj UT-09-006-045-001/22
(डोहरा) 		3509006000NRG24030520230003685 03/05/2023 MOHAN PRASAD 3509006WL000652 MOHAN PRASAD 00152 HDFC0000853 2760 2760 Processed 12/05/2023 1490627685 MOHAN PRASAD HDFC BANK LTD(607152)
SubTotal 2760 2760
19 Sitarganj UT-09-006-055-002/28
(साधुनगर) 		3509006000NRG24030520230003721 03/05/2023 BHUPAL PRASAD 3509006WL000665 BHUPAL PRASAD 00349 PSIB0021036 1380 1380 Processed 12/05/2023 1490627566 MR BHUPAL PRASAD STATE BANK OF INDIA(508548)
SubTotal 1380 1380
20 Sitarganj UT-09-006-046-001/253
(नगला) 		3509006000NRG24030520230003816 03/05/2023 MAHENDRA SINGH 3509006WL000675 MAHENDRA SINGH 00349 PSIB0021055 920 920 Processed 12/05/2023 1490627567 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
21 Sitarganj UT-09-006-020-002/17
(ऐंचता) 		3509006000NRG24030520230003783 03/05/2023 AMARVATI RANA 3509006WL000670 AMARVATI RANA 00354 PUNB0067710 1610 1610 Processed 12/05/2023 1490627565 MISS AMARWATI RANA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
22 Sitarganj UT-09-006-044-001/49
(टुकड़ी) 		3509006000NRG24030520230003645 03/05/2023 CHANDRA DEVI 3509006WL000625 CHANDRA DEVI 00354 PUNB0643700 1840 1840 Processed 12/05/2023 1490627687 CHANDRA VATI PUNJAB NATIONAL BANK(508568)
23 Sitarganj UT-09-006-046-001/247
(नगला) 		3509006000NRG24030520230003814 03/05/2023 KULDEEP SINGH 3509006WL000675 KULDEEP SINGH 00354 PUNB0643700 920 920 Processed 12/05/2023 1490627686 KULDUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
24 Sitarganj UT-09-006-020-001/13-A
(ऐंचता) 		3509006000NRG24030520230003758 03/05/2023 DAKSHINI DEVI 3509006WL000670 DAKSHINI DEVI 00354 PUNB0717500 1610 1610 Processed 12/05/2023 1490627695 MRS DAKSHANI DEVI STATE BANK OF INDIA(508548)
25 Sitarganj UT-09-006-044-001/62
(टुकड़ी) 		3509006000NRG24030520230003648 03/05/2023 MUNNI 3509006WL000628 MUNNI 00354 PUNB0717500 2760 2760 Processed 12/05/2023 1490627694 MUNNI WO SHRI JAGAN SINGH PUNJAB NATIONAL BANK(508568)
26 Sitarganj UT-09-006-046-001/253
(नगला) 		3509006000NRG24030520230003815 03/05/2023 VIDHAYA DEVI 3509006WL000675 VIDHAYA DEVI 00354 PUNB0717500 920 920 Processed 12/05/2023 1490627696 MRS VIDHA DEVI STATE BANK OF INDIA(508548)
27 Sitarganj UT-09-006-046-001/264
(नगला) 		3509006000NRG24030520230003818 03/05/2023 ROSHNI RANA 3509006WL000675 ROSHNI RANA 00354 PUNB0717500 920 920 Processed 12/05/2023 1490627698 ROSHNI RANA PUNJAB NATIONAL BANK(508568)
28 Sitarganj UT-09-006-046-001/322
(नगला) 		3509006000NRG24030520230003821 03/05/2023 BABITA 3509006WL000675 BABITA 00354 PUNB0717500 920 920 Processed 12/05/2023 1490627693 MANNAT RANA MNG BABITA DEVI BANK OF BARODA(606985)
29 Sitarganj UT-09-006-046-001/322
(नगला) 		3509006000NRG24030520230003800 03/05/2023 JITENDRA 3509006WL000674 JITENDRA 00354 PUNB0717500 1150 1150 Processed 12/05/2023 1490627692 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
30 Sitarganj UT-09-006-046-001/367
(नगला) 		3509006000NRG24030520230003804 03/05/2023 MANJU 3509006WL000674 MANJU 00354 PUNB0717500 1150 1150 Processed 12/05/2023 1490627688 MANJU DEVI PUNJAB NATIONAL BANK(508568)
31 Sitarganj UT-09-006-053-001/539
(सरौजा) 		3509006000NRG24030520230003652 03/05/2023 MUKESH SINGH RANA 3509006WL000632 MUKESH SINGH RANA 00354 PUNB0717500 1150 1150 Processed 12/05/2023 1490627697 MUKESH RANA SO GHANSHYAM RANA PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
32 Sitarganj UT-09-006-020-001/118
(ऐंचता) 		3509006000NRG24030520230003757 03/05/2023 KRISHNA VATI 3509006WL000670 KRISHNA VATI 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627596 KRISHNA DEVI UCO BANK(607066)
33 Sitarganj UT-09-006-020-001/131
(ऐंचता) 		3509006000NRG24030520230003759 03/05/2023 RENU DEVI 3509006WL000670 RENU DEVI 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627627 MRS RENU DEVI STATE BANK OF INDIA(508548)
34 Sitarganj UT-09-006-020-001/19
(ऐंचता) 		3509006000NRG24030520230003760 03/05/2023 RAM VATI 3509006WL000670 RAM VATI 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627610 MR MOLE SINGH STATE BANK OF INDIA(508548)
35 Sitarganj UT-09-006-020-001/194
(ऐंचता) 		3509006000NRG24030520230003728 03/05/2023 MOHANI DEVI 3509006WL000668 MOHANI DEVI 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627599 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
36 Sitarganj UT-09-006-020-001/20
(ऐंचता) 		3509006000NRG24030520230003761 03/05/2023 RAKESH 3509006WL000670 RAKESH 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627618 MRS SUMAN RANA STATE BANK OF INDIA(508548)
37 Sitarganj UT-09-006-020-001/20
(ऐंचता) 		3509006000NRG24030520230003762 03/05/2023 SUMAN RANA 3509006WL000670 SUMAN RANA 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627619 MRS SUMAN RANA STATE BANK OF INDIA(508548)
38 Sitarganj UT-09-006-020-001/29
(ऐंचता) 		3509006000NRG24030520230003764 03/05/2023 JHIGIYA DEVI 3509006WL000670 JHIGIYA DEVI 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627573 MRS JHINGIYA DEVI STATE BANK OF INDIA(508548)
39 Sitarganj UT-09-006-020-001/3-A
(ऐंचता) 		3509006000NRG24030520230003765 03/05/2023 UMESH SINGH 3509006WL000670 UMESH SINGH 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627575 MR UMESH SINGH SO MOLEY SINGH STATE BANK OF INDIA(508548)
40 Sitarganj UT-09-006-020-001/34
(ऐंचता) 		3509006000NRG24030520230003729 03/05/2023 BADHU SINGH 3509006WL000668 BADHU SINGH 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627571 MRS RAM KALI STATE BANK OF INDIA(508548)
41 Sitarganj UT-09-006-020-001/399
(ऐंचता) 		3509006000NRG24030520230003730 03/05/2023 MANOJ SINGH 3509006WL000668 MANOJ SINGH 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627613 MR MANOJ SINGH STATE BANK OF INDIA(508548)
42 Sitarganj UT-09-006-020-001/42
(ऐंचता) 		3509006000NRG24030520230003767 03/05/2023 MAAN WATI 3509006WL000670 MAAN WATI 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627576 MAAN WATI STATE BANK OF INDIA(508548)
43 Sitarganj UT-09-006-020-001/46
(ऐंचता) 		3509006000NRG24030520230003768 03/05/2023 ANARA DEVI 3509006WL000670 ANARA DEVI 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627569 ANARA DEVI STATE BANK OF INDIA(508548)
44 Sitarganj UT-09-006-020-001/56
(ऐंचता) 		3509006000NRG24030520230003776 03/05/2023 RAM TIRATH 3509006WL000670 RAM TIRATH 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627570 MRS KETKI DEVI WO RAM TIRATH STATE BANK OF INDIA(508548)
45 Sitarganj UT-09-006-020-001/567
(ऐंचता) 		3509006000NRG24030520230003777 03/05/2023 SEEMA DEVI 3509006WL000670 SEEMA DEVI 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627597 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
46 Sitarganj UT-09-006-020-001/594
(ऐंचता) 		3509006000NRG24030520230003732 03/05/2023 RAVI SINGH 3509006WL000668 RAVI SINGH 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627616 MR RAVI SINGH STATE BANK OF INDIA(508548)
47 Sitarganj UT-09-006-020-001/66-A
(ऐंचता) 		3509006000NRG24030520230003734 03/05/2023 MAULE SINGH 3509006WL000668 MAULE SINGH 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627646 MR MAULE SINGH STATE BANK OF INDIA(508548)
48 Sitarganj UT-09-006-020-001/712
(ऐंचता) 		3509006000NRG24030520230003779 03/05/2023 HARISH CHANDRA JOSHI 3509006WL000670 HARISH CHANDRA JOSHI 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627659 SHRI HARISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
49 Sitarganj UT-09-006-020-001/712
(ऐंचता) 		3509006000NRG24030520230003780 03/05/2023 PUSHPA DEVI 3509006WL000670 PUSHPA DEVI 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627658 PUSHPA DEVI STATE BANK OF INDIA(508548)
50 Sitarganj UT-09-006-020-001/80
(ऐंचता) 		3509006000NRG24030520230003781 03/05/2023 RAMESHWARI DEVI 3509006WL000670 RAMESHWARI DEVI 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627598 MRS RAMESHVARI STATE BANK OF INDIA(508548)
51 Sitarganj UT-09-006-020-001/865
(ऐंचता) 		3509006000NRG24030520230003739 03/05/2023 NIRMALA DEVI 3509006WL000668 NIRMALA DEVI 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627675 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
52 Sitarganj UT-09-006-020-001/9
(ऐंचता) 		3509006000NRG24030520230003742 03/05/2023 NISHA DEVI 3509006WL000668 NISHA DEVI 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627667 MRS NISHA DEVI STATE BANK OF INDIA(508548)
53 Sitarganj UT-09-006-020-004/133
(ऐंचता) 		3509006000NRG24030520230003744 03/05/2023 SHIV NARAYAN 3509006WL000668 SHIV NARAYAN 00415 SBIN0002585 1610 1610 Rejected 12/05/2023 1490627594 KYC Documents Pending
54 Sitarganj UT-09-006-020-004/397
(ऐंचता) 		3509006000NRG24030520230003749 03/05/2023 BOOD SINGH 3509006WL000668 BOOD SINGH 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627574 MR BHUDA SINGH STATE BANK OF INDIA(508548)
55 Sitarganj UT-09-006-020-004/397
(ऐंचता) 		3509006000NRG24030520230003750 03/05/2023 JAGEER KAUR 3509006WL000668 JAGEER KAUR 00415 SBIN0002585 1610 1610 Processed 12/05/2023 1490627665 JANGEER KAUR UCO BANK(607066)
56 Sitarganj UT-09-006-044-001/51
(टुकड़ी) 		3509006000NRG24030520230003650 03/05/2023 MULIYA WATI 3509006WL000630 MULIYA WATI 00415 SBIN0002585 2760 2760 Processed 12/05/2023 1490627612 MULIYA DEVI PUNJAB NATIONAL BANK(508568)
57 Sitarganj UT-09-006-044-001/739
(टुकड़ी) 		3509006000NRG24030520230003644 03/05/2023 PUSHPA DEVI 3509006WL000624 PUSHPA DEVI 00415 SBIN0002585 1840 1840 Processed 12/05/2023 1490627671 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
58 Sitarganj UT-09-006-046-001/100
(नगला) 		3509006000NRG24030520230003812 03/05/2023 SUBHASH SINGH 3509006WL000675 SUBHASH SINGH 00415 SBIN0002585 920 920 Processed 12/05/2023 1490627608 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
59 Sitarganj UT-09-006-046-001/16
(नगला) 		3509006000NRG24030520230003813 03/05/2023 LAKHAN SINGH 3509006WL000675 LAKHAN SINGH 00415 SBIN0002585 920 920 Processed 12/05/2023 1490627603 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
60 Sitarganj UT-09-006-046-001/18
(नगला) 		3509006000NRG24030520230003788 03/05/2023 BHOLE SINGH 3509006WL000674 BHOLE SINGH 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627617 MR BHOLE SINGH STATE BANK OF INDIA(508548)
61 Sitarganj UT-09-006-046-001/252
(नगला) 		3509006000NRG24030520230003791 03/05/2023 SUDESH DEVI 3509006WL000674 SUDESH DEVI 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627601 MRS SUDESH DEVI STATE BANK OF INDIA(508548)
62 Sitarganj UT-09-006-046-001/253
(नगला) 		3509006000NRG24030520230003792 03/05/2023 SHIVANI RANA 3509006WL000674 SHIVANI RANA 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627636 MISS SHIVANI RANA STATE BANK OF INDIA(508548)
63 Sitarganj UT-09-006-046-001/261
(नगला) 		3509006000NRG24030520230003817 03/05/2023 SEEMA DEVI 3509006WL000675 SEEMA DEVI 00415 SBIN0002585 920 920 Processed 12/05/2023 1490627635 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
64 Sitarganj UT-09-006-046-001/283
(नगला) 		3509006000NRG24030520230003793 03/05/2023 TARA DEVI 3509006WL000674 TARA DEVI 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627606 MRS TARA DEVI STATE BANK OF INDIA(508548)
65 Sitarganj UT-09-006-046-001/289
(नगला) 		3509006000NRG24030520230003794 03/05/2023 BASANTI DEVI 3509006WL000674 BASANTI DEVI 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627607 BASANTI DEVI BANK OF BARODA(606985)
66 Sitarganj UT-09-006-046-001/300
(नगला) 		3509006000NRG24030520230003795 03/05/2023 REKHA SINGH 3509006WL000674 REKHA SINGH 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627620 MR HARAVANSH SINGH STATE BANK OF INDIA(508548)
67 Sitarganj UT-09-006-046-001/305
(नगला) 		3509006000NRG24030520230003819 03/05/2023 RAMITA DEVI 3509006WL000675 RAMITA DEVI 00415 SBIN0002585 920 920 Processed 12/05/2023 1490627653 RAMITA DEVI W/O SH. BALWANT SINGH PUNJAB NATIONAL BANK(508568)
68 Sitarganj UT-09-006-046-001/309
(नगला) 		3509006000NRG24030520230003796 03/05/2023 DEEPA RANA 3509006WL000674 DEEPA RANA 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627624 DEEPA RANA BANK OF BARODA(606985)
69 Sitarganj UT-09-006-046-001/309
(नगला) 		3509006000NRG24030520230003820 03/05/2023 KAVITA 3509006WL000675 KAVITA 00415 SBIN0002585 920 920 Processed 12/05/2023 1490627604 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
70 Sitarganj UT-09-006-046-001/31
(नगला) 		3509006000NRG24030520230003798 03/05/2023 CHITRA DEVI 3509006WL000674 CHITRA DEVI 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627622 MRS CHITTRA DEVI STATE BANK OF INDIA(508548)
71 Sitarganj UT-09-006-046-001/31
(नगला) 		3509006000NRG24030520230003797 03/05/2023 DASHRATH SINGH 3509006WL000674 DASHRATH SINGH 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627605 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
72 Sitarganj UT-09-006-046-001/321
(नगला) 		3509006000NRG24030520230003799 03/05/2023 SEEMA DEVI 3509006WL000674 SEEMA DEVI 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627660 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
73 Sitarganj UT-09-006-046-001/323
(नगला) 		3509006000NRG24030520230003801 03/05/2023 LAXMI DEVI 3509006WL000674 LAXMI DEVI 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627632 MRS SMT LAKSHMI DEVI STATE BANK OF INDIA(508548)
74 Sitarganj UT-09-006-046-001/346
(नगला) 		3509006000NRG24030520230003802 03/05/2023 KAMLA DEVI 3509006WL000674 KAMLA DEVI 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627572 MR KRISHNA SINGH BOHRA STATE BANK OF INDIA(508548)
75 Sitarganj UT-09-006-046-001/384-A
(नगला) 		3509006000NRG24030520230003805 03/05/2023 RAJWATI 3509006WL000674 RAJWATI 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627633 MRS RAJ WATI STATE BANK OF INDIA(508548)
76 Sitarganj UT-09-006-046-001/384-A
(नगला) 		3509006000NRG24030520230003806 03/05/2023 RAKHI 3509006WL000674 RAKHI 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627662 MISS RAKHI STATE BANK OF INDIA(508548)
77 Sitarganj UT-09-006-046-001/40
(नगला) 		3509006000NRG24030520230003822 03/05/2023 SATYAVATI 3509006WL000675 SATYAVATI 00415 SBIN0002585 920 920 Processed 12/05/2023 1490627631 MRS SATYWATI STATE BANK OF INDIA(508548)
78 Sitarganj UT-09-006-046-001/67
(नगला) 		3509006000NRG24030520230003808 03/05/2023 AMIT KUMAR 3509006WL000674 AMIT KUMAR 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627600 MR AMIT KUMAR STATE BANK OF INDIA(508548)
79 Sitarganj UT-09-006-046-001/67
(नगला) 		3509006000NRG24030520230003809 03/05/2023 MENAKA DEVI 3509006WL000674 MENAKA DEVI 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627625 MRS MENAKA DEVI STATE BANK OF INDIA(508548)
80 Sitarganj UT-09-006-046-001/8
(नगला) 		3509006000NRG24030520230003810 03/05/2023 DHAN SINGH RANA 3509006WL000674 DHAN SINGH RANA 00415 SBIN0002585 1150 1150 Processed 12/05/2023 1490627595 MR DHAN SINGH RANA STATE BANK OF INDIA(508548)
81 Sitarganj UT-09-006-046-001/8
(नगला) 		3509006000NRG24030520230003823 03/05/2023 SHIV WATI 3509006WL000675 SHIV WATI 00415 SBIN0002585 920 920 Processed 12/05/2023 1490627623 MRS SHIVVATI STATE BANK OF INDIA(508548)
82 Sitarganj UT-09-006-046-001/9
(नगला) 		3509006000NRG24030520230003811 03/05/2023 MADHU DEVI 3509006WL000674 MADHU DEVI 00415 SBIN0002585 1150 1150 Rejected 12/05/2023 1490627602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Sitarganj UT-09-006-048-001/511
(बरकीडांडी) 		3509006000NRG24030520230003666 03/05/2023 PREETAM SINGH 3509006WL000640 PREETAM SINGH 00415 SBIN0002585 2760 2760 Processed 12/05/2023 1490627621 MR PREETAM SINGH STATE BANK OF INDIA(508548)
84 Sitarganj UT-09-006-053-001/423
(सरौजा) 		3509006000NRG24030520230003655 03/05/2023 SIMARJEET KAUR 3509006WL000633 SIMARJEET KAUR 00415 SBIN0002585 1380 1380 Processed 12/05/2023 1490627673 MISS SIMARJEET KAUR STATE BANK OF INDIA(508548)
85 Sitarganj UT-09-006-053-001/423
(सरौजा) 		3509006000NRG24030520230003657 03/05/2023 VIDYA KAUR 3509006WL000634 VIDYA KAUR 00415 SBIN0002585 1380 1380 Processed 12/05/2023 1490627672 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
86 Sitarganj UT-09-006-053-001/478
(सरौजा) 		3509006000NRG24030520230003658 03/05/2023 RAMLAKHAN SINGH RANA 3509006WL000634 RAMLAKHAN SINGH RANA 00415 SBIN0002585 1380 1380 Processed 12/05/2023 1490627629 RAMLAKHAN SINGH RANA ICICI BANK LTD(508534)
SubTotal 77280 77280
87 Sitarganj UT-09-006-020-001/46
(ऐंचता) 		3509006000NRG24030520230003769 03/05/2023 SHIVNATH 3509006WL000670 SHIVNATH 00415 SBIN0003386 1610 1610 Processed 12/05/2023 1490627657 SHRI SHIVNATH SINGH STATE BANK OF INDIA(508548)
88 Sitarganj UT-09-006-020-001/5-A
(ऐंचता) 		3509006000NRG24030520230003771 03/05/2023 SUNITA DEVI 3509006WL000670 SUNITA DEVI 00415 SBIN0003386 1610 1610 Processed 12/05/2023 1490627668 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
89 Sitarganj UT-09-006-020-001/504
(ऐंचता) 		3509006000NRG24030520230003731 03/05/2023 KALAVATI RANA 3509006WL000668 KALAVATI RANA 00415 SBIN0003386 1610 1610 Processed 12/05/2023 1490627568 MRS KALAVATI RANA WO BANDHU SINGH STATE BANK OF INDIA(508548)
90 Sitarganj UT-09-006-020-001/504
(ऐंचता) 		3509006000NRG24030520230003772 03/05/2023 NARVESHWARI 3509006WL000670 NARVESHWARI 00415 SBIN0003386 1610 1610 Processed 12/05/2023 1490627674 NARAWESHVRI PUNJAB & SIND BANK(607087)
91 Sitarganj UT-09-006-020-001/544-A
(ऐंचता) 		3509006000NRG24030520230003773 03/05/2023 SHANTI DEVI 3509006WL000670 SHANTI DEVI 00415 SBIN0003386 1610 1610 Processed 12/05/2023 1490627656 SHANTI DEVI W/O RAM CHARAN UCO BANK(607066)
92 Sitarganj UT-09-006-020-001/66-A
(ऐंचता) 		3509006000NRG24030520230003733 03/05/2023 KAPOOR SINGH 3509006WL000668 KAPOOR SINGH 00415 SBIN0003386 1610 1610 Processed 12/05/2023 1490627641 SHRI KAPOOR SINGH STATE BANK OF INDIA(508548)
93 Sitarganj UT-09-006-020-001/846
(ऐंचता) 		3509006000NRG24030520230003737 03/05/2023 KAILASH CHANDRA JOISHI 3509006WL000668 KAILASH CHANDRA JOISHI 00415 SBIN0003386 1610 1610 Processed 12/05/2023 1490627637 MR KAILASH CHANDRA JOISHI STATE BANK OF INDIA(508548)
94 Sitarganj UT-09-006-053-001/37
(सरौजा) 		3509006000NRG24030520230003661 03/05/2023 SAROJANI WATI 3509006WL000636 SAROJANI WATI 00415 SBIN0003386 1380 1380 Processed 12/05/2023 1490627645 MRS SAROJANI WATI STATE BANK OF INDIA(508548)
95 Sitarganj UT-09-006-053-001/542
(सरौजा) 		3509006000NRG24030520230003654 03/05/2023 NEERAJ DEVI 3509006WL000632 NEERAJ DEVI 00415 SBIN0003386 1150 1150 Processed 12/05/2023 1490627643 Mrs. NEERAJ DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Sitarganj UT-09-006-055-002/114
(साधुनगर) 		3509006000NRG24030520230003723 03/05/2023 HIRA DEVI 3509006WL000667 HIRA DEVI 00415 SBIN0003386 1380 1380 Processed 12/05/2023 1490627648 HEERA DEVI WO KHADK SINGH UNION BANK OF INDIA(508500)
97 Sitarganj UT-09-006-055-002/175
(साधुनगर) 		3509006000NRG24030520230003725 03/05/2023 BALWANT SINGH 3509006WL000667 BALWANT SINGH 00415 SBIN0003386 1380 1380 Processed 12/05/2023 1490627670 MR BALWANT SINGH STATE BANK OF INDIA(508548)
98 Sitarganj UT-09-006-055-002/18
(साधुनगर) 		3509006000NRG24030520230003704 03/05/2023 RAMESH SINGH 3509006WL000662 RAMESH SINGH 00415 SBIN0003386 1380 1380 Processed 12/05/2023 1490627663 MR RAMESH SINGH STATE BANK OF INDIA(508548)
99 Sitarganj UT-09-006-055-002/207
(साधुनगर) 		3509006000NRG24030520230003718 03/05/2023 BASANT KUMAR 3509006WL000665 BASANT KUMAR 00415 SBIN0003386 1380 1380 Processed 12/05/2023 1490627654 MR BASANT KUMAR STATE BANK OF INDIA(508548)
100 Sitarganj UT-09-006-055-002/208
(साधुनगर) 		3509006000NRG24030520230003706 03/05/2023 DEEPA DEVI 3509006WL000662 DEEPA DEVI 00415 SBIN0003386 1380 1380 Processed 12/05/2023 1490627650 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
101 Sitarganj UT-09-006-055-002/208
(साधुनगर) 		3509006000NRG24030520230003705 03/05/2023 HARISH PRASAD 3509006WL000662 HARISH PRASAD 00415 SBIN0003386 1380 1380 Processed 12/05/2023 1490627649 MR HARISH PRASAD STATE BANK OF INDIA(508548)
102 Sitarganj UT-09-006-055-002/209
(साधुनगर) 		3509006000NRG24030520230003720 03/05/2023 KAVITA 3509006WL000665 KAVITA 00415 SBIN0003386 1380 1380 Processed 12/05/2023 1490627651 KAVITA DO SHRI ANAND RAM PUNJAB NATIONAL BANK(508568)
103 Sitarganj UT-09-006-055-002/209
(साधुनगर) 		3509006000NRG24030520230003719 03/05/2023 YASHODA 3509006WL000665 YASHODA 00415 SBIN0003386 1380 1380 Processed 12/05/2023 1490627661 MISS YASHODA YASHODA STATE BANK OF INDIA(508548)
104 Sitarganj UT-09-006-055-002/69
(साधुनगर) 		3509006000NRG24030520230003709 03/05/2023 KIRAN DEVI 3509006WL000662 KIRAN DEVI 00415 SBIN0003386 1380 1380 Processed 12/05/2023 1490627644 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 26220 26220
105 Sitarganj UT-09-006-020-001/845
(ऐंचता) 		3509006000NRG24030520230003782 03/05/2023 RAVISH KUMAR 3509006WL000670 RAVISH KUMAR 00415 SBIN0009695 1610 1610 Processed 12/05/2023 1490627614 MR RAVISH KUMAR STATE BANK OF INDIA(508548)
106 Sitarganj UT-09-006-045-001/167
(डोहरा) 		3509006000NRG24030520230003676 03/05/2023 MEENA DEVI 3509006WL000646 MEENA DEVI 00415 SBIN0009695 1380 1380 Processed 12/05/2023 1490627626 MRS MEENAVATI STATE BANK OF INDIA(508548)
107 Sitarganj UT-09-006-045-001/206
(डोहरा) 		3509006000NRG24030520230003686 03/05/2023 KAVITA DEVI 3509006WL000653 KAVITA DEVI 00415 SBIN0009695 2760 2760 Processed 12/05/2023 1490627609 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Sitarganj UT-09-006-045-001/22
(डोहरा) 		3509006000NRG24030520230003684 03/05/2023 DURGAVATI 3509006WL000652 DURGAVATI 00415 SBIN0009695 2760 2760 Processed 12/05/2023 1490627577 MRS DURGA DEVI STATE BANK OF INDIA(508548)
109 Sitarganj UT-09-006-045-001/261
(डोहरा) 		3509006000NRG24030520230003682 03/05/2023 MAHESH 3509006WL000651 MAHESH 00415 SBIN0009695 2760 2760 Processed 12/05/2023 1490627655 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
110 Sitarganj UT-09-006-045-001/264
(डोहरा) 		3509006000NRG24030520230003692 03/05/2023 PRADEEP KUMAR 3509006WL000656 PRADEEP KUMAR 00415 SBIN0009695 1150 1150 Processed 12/05/2023 1490627669 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
111 Sitarganj UT-09-006-045-001/367
(डोहरा) 		3509006000NRG24030520230003678 03/05/2023 MAHESH SINGH 3509006WL000648 MAHESH SINGH 00415 SBIN0009695 2760 2760 Processed 12/05/2023 1490627611 MR MAHESH SINGH STATE BANK OF INDIA(508548)
112 Sitarganj UT-09-006-045-001/44
(डोहरा) 		3509006000NRG24030520230003689 03/05/2023 SAJJAN SINGH 3509006WL000655 SAJJAN SINGH 00415 SBIN0009695 920 920 Processed 12/05/2023 1490627684 SAJJAN SINGH SO KANTA PRASAD PUNJAB NATIONAL BANK(508568)
113 Sitarganj UT-09-006-045-001/446
(डोहरा) 		3509006000NRG24030520230003673 03/05/2023 LALTESH DEVI 3509006WL000643 LALTESH DEVI 00415 SBIN0009695 1380 1380 Processed 12/05/2023 1490627615 MRS LALTESH DEVI STATE BANK OF INDIA(508548)
114 Sitarganj UT-09-006-045-001/446
(डोहरा) 		3509006000NRG24030520230003672 03/05/2023 VINESH SINGH 3509006WL000643 VINESH SINGH 00415 SBIN0009695 1380 1380 Processed 12/05/2023 1490627640 GHUSRI KISAN CLUB BANK OF INDIA(508505)
115 Sitarganj UT-09-006-045-001/469
(डोहरा) 		3509006000NRG24030520230003671 03/05/2023 SANJAY KUMAR 3509006WL000642 SANJAY KUMAR 00415 SBIN0009695 1380 1380 Processed 12/05/2023 1490627652 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
116 Sitarganj UT-09-006-045-002/10
(डोहरा) 		3509006000NRG24030520230003680 03/05/2023 UMESH KUMAR 3509006WL000650 UMESH KUMAR 00415 SBIN0009695 2760 2760 Processed 12/05/2023 1490627639 MR UMESH KUMAR STATE BANK OF INDIA(508548)
117 Sitarganj UT-09-006-053-001/137
(सरौजा) 		3509006000NRG24030520230003660 03/05/2023 SWAROOP SINGH 3509006WL000636 SWAROOP SINGH 00415 SBIN0009695 1380 1380 Processed 12/05/2023 1490627628 MR SARUP SINGH STATE BANK OF INDIA(508548)
118 Sitarganj UT-09-006-053-001/481
(सरौजा) 		3509006000NRG24030520230003662 03/05/2023 SAMUNDRI DEVI 3509006WL000637 SAMUNDRI DEVI 00415 SBIN0009695 920 920 Processed 12/05/2023 1490627664 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
119 Sitarganj UT-09-006-053-001/62
(सरौजा) 		3509006000NRG24030520230003656 03/05/2023 MAHESH SINGH 3509006WL000633 MAHESH SINGH 00415 SBIN0009695 1380 1380 Processed 12/05/2023 1490627634 MR MAHESH SINGH STATE BANK OF INDIA(508548)
120 Sitarganj UT-09-006-055-002/157
(साधुनगर) 		3509006000NRG24030520230003695 03/05/2023 MAANVATI 3509006WL000659 MAANVATI 00415 SBIN0009695 2760 2760 Processed 12/05/2023 1490627647 MRS MANVATI DEVI STATE BANK OF INDIA(508548)
121 Sitarganj UT-09-006-055-002/73
(साधुनगर) 		3509006000NRG24030520230003710 03/05/2023 MANOJ KUMAR SINGH 3509006WL000662 MANOJ KUMAR SINGH 00415 SBIN0009695 1380 1380 Processed 12/05/2023 1490627630 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
122 Sitarganj UT-09-006-055-002/76
(साधुनगर) 		3509006000NRG24030520230003711 03/05/2023 BALRAM SINGH 3509006WL000662 BALRAM SINGH 00415 SBIN0009695 1380 1380 Processed 12/05/2023 1490627642 MR BALRAM SINGH STATE BANK OF INDIA(508548)
123 Sitarganj UT-09-006-055-002/86
(साधुनगर) 		3509006000NRG24030520230003712 03/05/2023 BANTI RANI 3509006WL000662 BANTI RANI 00415 SBIN0009695 1380 1380 Processed 12/05/2023 1490627666 MRS BANTI RANI STATE BANK OF INDIA(508548)
124 Sitarganj UT-09-006-055-002/87
(साधुनगर) 		3509006000NRG24030520230003727 03/05/2023 KAJAL 3509006WL000667 KAJAL 00415 SBIN0009695 1380 1380 Processed 12/05/2023 1490627638 MISS KAJAL STATE BANK OF INDIA(508548)
SubTotal 34960 34960
125 Sitarganj UT-09-006-055-002/143
(साधुनगर) 		3509006000NRG24030520230003696 03/05/2023 DHARMRAJ SINGH 3509006WL000660 DHARMRAJ SINGH 00415 SBIN0050748 2760 2760 Processed 12/05/2023 1490627689 MR DHARMRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
126 Sitarganj UT-09-006-020-001/21
(ऐंचता) 		3509006000NRG24030520230003763 03/05/2023 RAJANI RANA 3509006WL000670 RAJANI RANA 00462 UCBA0002347 1610 1610 Processed 12/05/2023 1490627585 RAJANI RANA UCO BANK(607066)
127 Sitarganj UT-09-006-020-001/5-A
(ऐंचता) 		3509006000NRG24030520230003770 03/05/2023 MAHENDRA SINGH 3509006WL000670 MAHENDRA SINGH 00462 UCBA0002347 1610 1610 Processed 12/05/2023 1490627586 MR MAHENDRA SINGH SO CHHEDA S STATE BANK OF INDIA(508548)
128 Sitarganj UT-09-006-020-001/555
(ऐंचता) 		3509006000NRG24030520230003774 03/05/2023 KRIPAL SINGH 3509006WL000670 KRIPAL SINGH 00462 UCBA0002347 1610 1610 Processed 12/05/2023 1490627584 SHRI KRIPAL SINGH STATE BANK OF INDIA(508548)
129 Sitarganj UT-09-006-020-001/670
(ऐंचता) 		3509006000NRG24030520230003778 03/05/2023 PURAN SINGH 3509006WL000670 PURAN SINGH 00462 UCBA0002347 1610 1610 Processed 12/05/2023 1490627588 PURAN SINGH RANA UCO BANK(607066)
130 Sitarganj UT-09-006-020-002/21
(ऐंचता) 		3509006000NRG24030520230003743 03/05/2023 DAKSHINI DEVI 3509006WL000668 DAKSHINI DEVI 00462 UCBA0002347 1610 1610 Processed 12/05/2023 1490627590 MR DINESH SINGH STATE BANK OF INDIA(508548)
131 Sitarganj UT-09-006-020-004/133
(ऐंचता) 		3509006000NRG24030520230003745 03/05/2023 URMILA DEVI 3509006WL000668 URMILA DEVI 00462 UCBA0002347 1610 1610 Processed 12/05/2023 1490627589 URMILA DEVI W/O UCO BANK(607066)
132 Sitarganj UT-09-006-020-004/270
(ऐंचता) 		3509006000NRG24030520230003748 03/05/2023 GHANSIYAM SINGH 3509006WL000668 GHANSIYAM SINGH 00462 UCBA0002347 1610 1610 Processed 12/05/2023 1490627592 MR GANSHYAM SINGH SO HAYAT SINGH STATE BANK OF INDIA(508548)
133 Sitarganj UT-09-006-020-004/270
(ऐंचता) 		3509006000NRG24030520230003747 03/05/2023 LAJJA DEVI 3509006WL000668 LAJJA DEVI 00462 UCBA0002347 1610 1610 Processed 12/05/2023 1490627591 LAJJA DEVI UCO BANK(607066)
134 Sitarganj UT-09-006-046-001/367
(नगला) 		3509006000NRG24030520230003803 03/05/2023 SUMANT 3509006WL000674 SUMANT 00462 UCBA0002347 1150 1150 Processed 12/05/2023 1490627587 SUMANT KUMAR UCO BANK(607066)
SubTotal 14030 14030
135 Sitarganj UT-09-006-053-001/50-A
(सरौजा) 		3509006000NRG24030520230003663 03/05/2023 ANITA DEVI 3509006WL000637 ANITA DEVI 00462 UCBA0002348 690 690 Processed 12/05/2023 1490627593 ANITADEVIWOBALVANTSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 690 690
Total 205160 205160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_030523APB_FTO_13673 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 8280
2 Sitarganj UT3509006_030523APB_FTO_13673 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 15640
3 Sitarganj UT3509006_030523APB_FTO_13673 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 2760
4 Sitarganj UT3509006_030523APB_FTO_13673 Bank of India BKID0007128 SITARGANG 2530
5 Sitarganj UT3509006_030523APB_FTO_13673 HDFC Bank Ltd. HDFC0000853 SITARGANJ 2760
6 Sitarganj UT3509006_030523APB_FTO_13673 Punjab & Sind Bank PSIB0021036 SITARGANJ 1380
7 Sitarganj UT3509006_030523APB_FTO_13673 Punjab & Sind Bank PSIB0021055 NANAKMATTA 920
8 Sitarganj UT3509006_030523APB_FTO_13673 Punjab National Bank PUNB0067710 Sitarganj 1610
9 Sitarganj UT3509006_030523APB_FTO_13673 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 2760
10 Sitarganj UT3509006_030523APB_FTO_13673 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 10580
11 Sitarganj UT3509006_030523APB_FTO_13673 State Bank of India SBIN0002585 NANAKMATTA 77280
12 Sitarganj UT3509006_030523APB_FTO_13673 State Bank of India SBIN0003386 SITARGANJ 26220
13 Sitarganj UT3509006_030523APB_FTO_13673 State Bank of India SBIN0009695 SISAIKHERA 34960
14 Sitarganj UT3509006_030523APB_FTO_13673 State Bank of India SBIN0050748 SITARGANJ 2760
15 Sitarganj UT3509006_030523APB_FTO_13673 UCO Bank UCBA0002347 NANAKMATTA 14030
16 Sitarganj UT3509006_030523APB_FTO_13673 UCO Bank UCBA0002348 SITARGANJ 690

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