Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:04 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_050723APB_FTO_39534
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-09-006-016-001/123
(राजनगर) 		3509006000NRG24050720230018905 05/07/2023 NAMITA DAS 3509006WL002965 NAMITA DAS 00045 BARB0MAJRAX 1380 1380 Processed 13/07/2023 3373465382 NAMITA DAS WO SUKHRANJAN DAS BANK OF BARODA(606985)
2 Sitarganj UT-09-006-016-001/215
(राजनगर) 		3509006000NRG24050720230018906 05/07/2023 Kanahi de 3509006WL002965 Kanahi de 00045 BARB0MAJRAX 1380 1380 Processed 13/07/2023 3373465380 KANHAEE SO SATYARANJAN DAY BANK OF BARODA(606985)
3 Sitarganj UT-09-006-016-001/295
(राजनगर) 		3509006000NRG24050720230018908 05/07/2023 VIPUL HALDAR 3509006WL002965 VIPUL HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 13/07/2023 3373465381 BIPUL HALDAR BANK OF BARODA(606985)
4 Sitarganj UT-09-006-016-001/331
(राजनगर) 		3509006000NRG24050720230018910 05/07/2023 KALA HALDAR 3509006WL002965 KALA HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 13/07/2023 3373465324 KALA HALDAR SO BHUVAN HALDAR BANK OF BARODA(606985)
5 Sitarganj UT-09-006-016-001/409-A
(राजनगर) 		3509006000NRG24050720230018911 05/07/2023 PARIMAL VISHWAS 3509006WL002965 PARIMAL VISHWAS 00045 BARB0MAJRAX 1380 1380 Processed 13/07/2023 3373465323 LAKKI BISWAS W/O PARIMAL BISWA BANK OF BARODA(606985)
SubTotal 6900 6900
6 Sitarganj UT-09-006-044-001/335
(टुकड़ी) 		3509006000NRG24050720230018817 05/07/2023 GURMEL SINGH 3509006WL002961 GURMEL SINGH 00045 BARB0NANAKM 1380 1380 Processed 13/07/2023 3373465334 GURMAIL SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
7 Sitarganj UT-09-006-044-001/365
(टुकड़ी) 		3509006000NRG24050720230018845 05/07/2023 SUKHDEV SINGH 3509006WL002962 SUKHDEV SINGH 00045 BARB0NANAKM 1380 1380 Processed 13/07/2023 3373465337 SUKHADEV SO SURJEET SINGH PUNJAB & SIND BANK(607087)
8 Sitarganj UT-09-006-044-001/365
(टुकड़ी) 		3509006000NRG24050720230018818 05/07/2023 SURENDRA KAUR 3509006WL002961 SURENDRA KAUR 00045 BARB0NANAKM 1380 1380 Processed 13/07/2023 3373465336 Sundra Kaur BANK OF BARODA(606985)
9 Sitarganj UT-09-006-044-001/463
(टुकड़ी) 		3509006000NRG24050720230018850 05/07/2023 BHAGWAN SINGH 3509006WL002962 BHAGWAN SINGH 00045 BARB0NANAKM 1380 1380 Processed 13/07/2023 3373465292 BHAGVAN SINGH UCO BANK(607066)
10 Sitarganj UT-09-006-044-001/544
(टुकड़ी) 		3509006000NRG24050720230018856 05/07/2023 Deepa Devi 3509006WL002962 Deepa Devi 00045 BARB0NANAKM 1380 1380 Processed 13/07/2023 3373465348 MS DEEPA STATE BANK OF INDIA(508548)
11 Sitarganj UT-09-006-044-001/552
(टुकड़ी) 		3509006000NRG24050720230018858 05/07/2023 HARMEET KAUR 3509006WL002962 HARMEET KAUR 00045 BARB0NANAKM 1380 1380 Processed 13/07/2023 3373465290 HARMEET KAUR BANK OF BARODA(606985)
12 Sitarganj UT-09-006-044-001/558
(टुकड़ी) 		3509006000NRG24050720230018860 05/07/2023 JASVEER SINGH 3509006WL002962 JASVEER SINGH 00045 BARB0NANAKM 1380 1380 Processed 13/07/2023 3373465335 JASVEER SINGH BANK OF BARODA(606985)
13 Sitarganj UT-09-006-044-001/560
(टुकड़ी) 		3509006000NRG24050720230018864 05/07/2023 MANJIT KAUR 3509006WL002962 MANJIT KAUR 00045 BARB0NANAKM 1380 1380 Processed 13/07/2023 3373465291 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
14 Sitarganj UT-09-006-044-001/90
(टुकड़ी) 		3509006000NRG24050720230018837 05/07/2023 HARNEK SINGH 3509006WL002961 HARNEK SINGH 00045 BARB0NANAKM 1380 1380 Processed 13/07/2023 3373465338 HARNEK SINGH SO SHRI TEERATH SINGH PUNJAB NATIONAL BANK(508568)
15 Sitarganj UT-09-006-045-001/614
(डोहरा) 		3509006000NRG24050720230018902 05/07/2023 DIVESH SINGH RANA 3509006WL002964 DIVESH SINGH RANA 00045 BARB0NANAKM 920 920 Processed 13/07/2023 3373465288 DIVESH SINGH RANA BANK OF BARODA(606985)
16 Sitarganj UT-09-006-046-001/2
(नगला) 		3509006000NRG24050720230018875 05/07/2023 PARWATI 3509006WL002963 PARWATI 00045 BARB0NANAKM 1610 1610 Processed 13/07/2023 3373465289 PARWATI . BANK OF BARODA(606985)
SubTotal 14950 14950
17 Sitarganj UT-09-006-016-001/3
(राजनगर) 		3509006000NRG24050720230018909 05/07/2023 KISHOR BAEN 3509006WL002965 KISHOR BAEN 00045 BARB0NIRUDH 1380 1380 Processed 13/07/2023 3373465293 KISHORE BAIN SO KRISHNA BAIN BANK OF BARODA(606985)
18 Sitarganj UT-09-006-016-001/468
(राजनगर) 		3509006000NRG24050720230018912 05/07/2023 Bhola de 3509006WL002965 Bhola de 00045 BARB0NIRUDH 1380 1380 Processed 13/07/2023 3373465295 BHOLA DE SO SADHU CHARAN DE BANK OF BARODA(606985)
SubTotal 2760 2760
19 Sitarganj UT-09-006-031-001/299
(सुनखरीकला) 		3509006000NRG24050720230018922 05/07/2023 MUKESH SINGH 3509006WL002966 MUKESH SINGH 00045 BARB0SITTAR 920 920 Processed 13/07/2023 3373465325 MUKESH SINGH CANARA BANK(508532)
20 Sitarganj UT-09-006-044-001/538
(टुकड़ी) 		3509006000NRG24050720230018827 05/07/2023 Umesh 3509006WL002961 Umesh 00045 BARB0SITTAR 1380 1380 Processed 13/07/2023 3373465362 UMESH SINGH UCO BANK(607066)
21 Sitarganj UT-09-006-045-001/361-A
(डोहरा) 		3509006000NRG24050720230018896 05/07/2023 PUSHPA GAHTORI 3509006WL002964 PUSHPA GAHTORI 00045 BARB0SITTAR 920 920 Processed 13/07/2023 3373465316 JAGDISH CHANDRA GAHTORI SO BISHAN DATT G BANK OF BARODA(606985)
SubTotal 3220 3220
22 Sitarganj UT-09-006-052-001/174
(मगरसड़ा) 		3509006000NRG24050720230018795 05/07/2023 SHUBHAM SINGH 3509006WL002960 SHUBHAM SINGH 00078 CNRB0003358 920 920 Processed 13/07/2023 3373465403 SUBHAM SINGH SO SURESH SINGH BANK OF BARODA(606985)
SubTotal 920 920
23 Sitarganj UT-09-006-019-001/336
(सिसौना) 		3509006000NRG24050720230018913 05/07/2023 CHANCHALA RANA 3509006WL002965 CHANCHALA RANA 00177 IOBA0003256 1380 1380 Processed 13/07/2023 3373465355 Chanchala BANK OF BARODA(606985)
SubTotal 1380 1380
24 Sitarganj UT-09-006-044-001/456
(टुकड़ी) 		3509006000NRG24050720230018822 05/07/2023 GURDAS SINGH 3509006WL002961 GURDAS SINGH 00349 PSIB0021055 1380 1380 Processed 13/07/2023 3373465373 GURDAS SINGH S/O ARUR SINGH PUNJAB NATIONAL BANK(508568)
25 Sitarganj UT-09-006-044-001/456
(टुकड़ी) 		3509006000NRG24050720230018823 05/07/2023 GURMEET KAUR 3509006WL002961 GURMEET KAUR 00349 PSIB0021055 1380 1380 Processed 13/07/2023 3373465374 GURMEET KAUR PUNJAB & SIND BANK(607087)
26 Sitarganj UT-09-006-044-001/476
(टुकड़ी) 		3509006000NRG24050720230018851 05/07/2023 HARDEV SINGH 3509006WL002962 HARDEV SINGH 00349 PSIB0021055 1380 1380 Processed 13/07/2023 3373465375 HARDEV SINGH PUNJAB & SIND BANK(607087)
27 Sitarganj UT-09-006-046-001/253
(नगला) 		3509006000NRG24050720230018877 05/07/2023 MAHENDRA SINGH 3509006WL002963 MAHENDRA SINGH 00349 PSIB0021055 1610 1610 Processed 13/07/2023 3373465317 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5750 5750
28 Sitarganj UT-09-006-044-001/565
(टुकड़ी) 		3509006000NRG24050720230018865 05/07/2023 KULWANT SINGH 3509006WL002962 KULWANT SINGH 00354 PUNB0067710 1380 1380 Processed 13/07/2023 3373465376 MR KULWANT SINGH STATE BANK OF INDIA(508548)
29 Sitarganj UT-09-006-044-001/851
(टुकड़ी) 		3509006000NRG24050720230018869 05/07/2023 JASVINDER KAUR 3509006WL002962 JASVINDER KAUR 00354 PUNB0067710 230 230 Processed 13/07/2023 3373465315 MRS JASAVINDAR KAUR STATE BANK OF INDIA(508548)
30 Sitarganj UT-09-006-044-001/860
(टुकड़ी) 		3509006000NRG24050720230018871 05/07/2023 RAJ SINGH 3509006WL002962 RAJ SINGH 00354 PUNB0067710 1380 1380 Processed 13/07/2023 3373465378 RAJ SINGH S/O JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 Sitarganj UT-09-006-052-001/277
(मगरसड़ा) 		3509006000NRG24050720230018782 05/07/2023 PUSHPA RANA 3509006WL002959 PUSHPA RANA 00354 PUNB0067710 690 690 Processed 13/07/2023 3373465377 PUSHPA RANA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
32 Sitarganj UT-09-006-044-001/374
(टुकड़ी) 		3509006000NRG24050720230018820 05/07/2023 GUDIYA DEVI 3509006WL002961 GUDIYA DEVI 00354 PUNB0643700 1380 1380 Processed 13/07/2023 3373465302 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
33 Sitarganj UT-09-006-044-001/538
(टुकड़ी) 		3509006000NRG24050720230018826 05/07/2023 SARVATI DEVI 3509006WL002961 SARVATI DEVI 00354 PUNB0643700 1380 1380 Processed 13/07/2023 3373465303 SARWATI DEVI W/O UMESH SINGH PUNJAB NATIONAL BANK(508568)
34 Sitarganj UT-09-006-044-001/552
(टुकड़ी) 		3509006000NRG24050720230018857 05/07/2023 GURDEV SINGH 3509006WL002962 GURDEV SINGH 00354 PUNB0643700 1380 1380 Processed 13/07/2023 3373465298 GURDEV SINGH BANK OF BARODA(606985)
35 Sitarganj UT-09-006-044-001/556
(टुकड़ी) 		3509006000NRG24050720230018828 05/07/2023 BALJEET SINGH 3509006WL002961 BALJEET SINGH 00354 PUNB0643700 1380 1380 Processed 13/07/2023 3373465299 BALJEET SINGH S/O SH.AMREEK SINGH PUNJAB NATIONAL BANK(508568)
36 Sitarganj UT-09-006-044-001/696
(टुकड़ी) 		3509006000NRG24050720230018833 05/07/2023 BHAJAN SINGH 3509006WL002961 BHAJAN SINGH 00354 PUNB0643700 1380 1380 Processed 13/07/2023 3373465329 BHAJAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
37 Sitarganj UT-09-006-046-001/247
(नगला) 		3509006000NRG24050720230018876 05/07/2023 KULDEEP SINGH 3509006WL002963 KULDEEP SINGH 00354 PUNB0643700 1610 1610 Processed 13/07/2023 3373465301 KULDUP SINGH PUNJAB NATIONAL BANK(508568)
38 Sitarganj UT-09-006-052-001/164
(मगरसड़ा) 		3509006000NRG24050720230018776 05/07/2023 JEEWANKALI 3509006WL002959 JEEWANKALI 00354 PUNB0643700 690 690 Processed 13/07/2023 3373465305 JEEWANKALI PUNJAB NATIONAL BANK(508568)
39 Sitarganj UT-09-006-052-001/164
(मगरसड़ा) 		3509006000NRG24050720230018794 05/07/2023 LAXMI RANA 3509006WL002960 LAXMI RANA 00354 PUNB0643700 920 920 Processed 13/07/2023 3373465300 MISS LAXMI RANA STATE BANK OF INDIA(508548)
40 Sitarganj UT-09-006-052-001/379
(मगरसड़ा) 		3509006000NRG24050720230018803 05/07/2023 SHOBHA RANI 3509006WL002960 SHOBHA RANI 00354 PUNB0643700 920 920 Processed 13/07/2023 3373465306 SHOBHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
41 Sitarganj UT-09-006-031-001/222
(सुनखरीकला) 		3509006000NRG24050720230018916 05/07/2023 SHYAMWATI 3509006WL002966 SHYAMWATI 00354 PUNB0717500 920 920 Processed 13/07/2023 3373465310 MR BALRAM SINGH STATE BANK OF INDIA(508548)
42 Sitarganj UT-09-006-044-001/149
(टुकड़ी) 		3509006000NRG24050720230018808 05/07/2023 RAJ KAUR 3509006WL002961 RAJ KAUR 00354 PUNB0717500 1380 1380 Processed 13/07/2023 3373465328 RAJ KAUR WO SHRI KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
43 Sitarganj UT-09-006-044-001/232
(टुकड़ी) 		3509006000NRG24050720230018812 05/07/2023 KHUSHAL SINGH 3509006WL002961 KHUSHAL SINGH 00354 PUNB0717500 1380 1380 Processed 13/07/2023 3373465312 KHUSHAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
44 Sitarganj UT-09-006-044-001/476
(टुकड़ी) 		3509006000NRG24050720230018852 05/07/2023 JAGJEET SINGH 3509006WL002962 JAGJEET SINGH 00354 PUNB0717500 1380 1380 Processed 13/07/2023 3373465311 JAGJEET SINGH SO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
45 Sitarganj UT-09-006-044-001/559
(टुकड़ी) 		3509006000NRG24050720230018862 05/07/2023 MAYA KAUR 3509006WL002962 MAYA KAUR 00354 PUNB0717500 1380 1380 Processed 13/07/2023 3373465313 CHARAN SINGH SO ISHVAR SINGH BANK OF BARODA(606985)
46 Sitarganj UT-09-006-044-001/682
(टुकड़ी) 		3509006000NRG24050720230018866 05/07/2023 KANTA SINGH 3509006WL002962 KANTA SINGH 00354 PUNB0717500 1380 1380 Processed 13/07/2023 3373465309 KANTA SINGH AND VIMLA KAUR PUNJAB NATIONAL BANK(508568)
47 Sitarganj UT-09-006-044-001/696
(टुकड़ी) 		3509006000NRG24050720230018832 05/07/2023 SUNDRA KAUR 3509006WL002961 SUNDRA KAUR 00354 PUNB0717500 1380 1380 Processed 13/07/2023 3373465327 SUNDARA KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
48 Sitarganj UT-09-006-046-001/322
(नगला) 		3509006000NRG24050720230018882 05/07/2023 BABITA 3509006WL002963 BABITA 00354 PUNB0717500 1610 1610 Processed 13/07/2023 3373465308 MANNAT RANA MNG BABITA DEVI BANK OF BARODA(606985)
49 Sitarganj UT-09-006-046-001/367
(नगला) 		3509006000NRG24050720230018885 05/07/2023 MANJU 3509006WL002963 MANJU 00354 PUNB0717500 1610 1610 Processed 13/07/2023 3373465304 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
50 Sitarganj UT-09-006-031-001/222
(सुनखरीकला) 		3509006000NRG24050720230018917 05/07/2023 SONAM 3509006WL002966 SONAM 00415 SBIN0002585 920 920 Processed 13/07/2023 3373465345 SONAM D/O BAL RAM SINGH BANK OF BARODA(606985)
51 Sitarganj UT-09-006-031-001/228
(सुनखरीकला) 		3509006000NRG24050720230018919 05/07/2023 LATA MANGESH 3509006WL002966 LATA MANGESH 00415 SBIN0002585 920 920 Processed 13/07/2023 3373465370 LATA MANGESHKAR PUNJAB NATIONAL BANK(508568)
52 Sitarganj UT-09-006-031-001/24
(सुनखरीकला) 		3509006000NRG24050720230018920 05/07/2023 RAGHUBEER SINGH 3509006WL002966 RAGHUBEER SINGH 00415 SBIN0002585 920 920 Processed 13/07/2023 3373465394 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
53 Sitarganj UT-09-006-031-001/29
(सुनखरीकला) 		3509006000NRG24050720230018921 05/07/2023 HARNAM SINGH 3509006WL002966 HARNAM SINGH 00415 SBIN0002585 920 920 Processed 13/07/2023 3373465344 HARNAM SINGH PUNJAB NATIONAL BANK(508568)
54 Sitarganj UT-09-006-031-001/53
(सुनखरीकला) 		3509006000NRG24050720230018924 05/07/2023 BHAGRATHI 3509006WL002966 BHAGRATHI 00415 SBIN0002585 920 920 Processed 13/07/2023 3373465320 BHAGARATHI PUNJAB NATIONAL BANK(508568)
55 Sitarganj UT-09-006-031-001/53
(सुनखरीकला) 		3509006000NRG24050720230018923 05/07/2023 SHIVA SINGH 3509006WL002966 SHIVA SINGH 00415 SBIN0002585 920 920 Processed 13/07/2023 3373465319 SHIV SINGH PUNJAB NATIONAL BANK(508568)
56 Sitarganj UT-09-006-031-001/57
(सुनखरीकला) 		3509006000NRG24050720230018925 05/07/2023 REKHA 3509006WL002966 REKHA 00415 SBIN0002585 920 920 Processed 13/07/2023 3373465366 REKHA DEVI PUNJAB NATIONAL BANK(508568)
57 Sitarganj UT-09-006-044-001/1
(टुकड़ी) 		3509006000NRG24050720230018841 05/07/2023 MUNNI DEVI 3509006WL002962 MUNNI DEVI 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465387 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
58 Sitarganj UT-09-006-044-001/107
(टुकड़ी) 		3509006000NRG24050720230018806 05/07/2023 HUKUMAT SINGH 3509006WL002961 HUKUMAT SINGH 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465372 MR HUKUMAT SINGH STATE BANK OF INDIA(508548)
59 Sitarganj UT-09-006-044-001/169
(टुकड़ी) 		3509006000NRG24050720230018809 05/07/2023 DARSHAN KAUR 3509006WL002961 DARSHAN KAUR 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465358 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
60 Sitarganj UT-09-006-044-001/173
(टुकड़ी) 		3509006000NRG24050720230018811 05/07/2023 BACHAN KAUR 3509006WL002961 BACHAN KAUR 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465367 BACHAN KAUR BANK OF BARODA(606985)
61 Sitarganj UT-09-006-044-001/173
(टुकड़ी) 		3509006000NRG24050720230018810 05/07/2023 NIRANJAN SINGH 3509006WL002961 NIRANJAN SINGH 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465368 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
62 Sitarganj UT-09-006-044-001/20
(टुकड़ी) 		3509006000NRG24050720230018843 05/07/2023 GANGA DEVI 3509006WL002962 GANGA DEVI 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465388 MR UMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
63 Sitarganj UT-09-006-044-001/25
(टुकड़ी) 		3509006000NRG24050720230018814 05/07/2023 BALA DUTT 3509006WL002961 BALA DUTT 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465321 Mr. BALA DATT UTTARAKHAND GRAMIN BANK(607197)
64 Sitarganj UT-09-006-044-001/25
(टुकड़ी) 		3509006000NRG24050720230018815 05/07/2023 GEETA DEVI 3509006WL002961 GEETA DEVI 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465322 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Sitarganj UT-09-006-044-001/308
(टुकड़ी) 		3509006000NRG24050720230018844 05/07/2023 BHAJAN KAUR 3509006WL002962 BHAJAN KAUR 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465318 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
66 Sitarganj UT-09-006-044-001/374
(टुकड़ी) 		3509006000NRG24050720230018819 05/07/2023 GURMEET SINGH 3509006WL002961 GURMEET SINGH 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465391 MR GURMEET SINGH STATE BANK OF INDIA(508548)
67 Sitarganj UT-09-006-044-001/426
(टुकड़ी) 		3509006000NRG24050720230018846 05/07/2023 BALKAR SINGH 3509006WL002962 BALKAR SINGH 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465352 MR BALKAR SINGH STATE BANK OF INDIA(508548)
68 Sitarganj UT-09-006-044-001/432
(टुकड़ी) 		3509006000NRG24050720230018848 05/07/2023 JASVEER SINGH 3509006WL002962 JASVEER SINGH 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465392 JASVEER SINGH SO JANGEER SINGH BANK OF BARODA(606985)
69 Sitarganj UT-09-006-044-001/535
(टुकड़ी) 		3509006000NRG24050720230018824 05/07/2023 RANJEET SINGH 3509006WL002961 RANJEET SINGH 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465402 MR RANJEET SINGH RANA STATE BANK OF INDIA(508548)
70 Sitarganj UT-09-006-044-001/535
(टुकड़ी) 		3509006000NRG24050720230018825 05/07/2023 RINKU DEVI 3509006WL002961 RINKU DEVI 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465350 MRS RINKU DEVI STATE BANK OF INDIA(508548)
71 Sitarganj UT-09-006-044-001/544
(टुकड़ी) 		3509006000NRG24050720230018855 05/07/2023 HARISH CHANDRA BHATT 3509006WL002962 HARISH CHANDRA BHATT 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465351 MR HAREESH CHANDRA BHATT STATE BANK OF INDIA(508548)
72 Sitarganj UT-09-006-044-001/553
(टुकड़ी) 		3509006000NRG24050720230018859 05/07/2023 JASWANT SINGH 3509006WL002962 JASWANT SINGH 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465379 MR JASWANT SINGH STATE BANK OF INDIA(508548)
73 Sitarganj UT-09-006-044-001/562
(टुकड़ी) 		3509006000NRG24050720230018829 05/07/2023 KARNAIL SINGH 3509006WL002961 KARNAIL SINGH 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465369 MR KARNEL SINGH STATE BANK OF INDIA(508548)
74 Sitarganj UT-09-006-044-001/685
(टुकड़ी) 		3509006000NRG24050720230018831 05/07/2023 SURESH CHANDRA UPADHAY 3509006WL002961 SURESH CHANDRA UPADHAY 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465371 MR SURESH CHAND UPADHYAY STATE BANK OF INDIA(508548)
75 Sitarganj UT-09-006-044-001/774
(टुकड़ी) 		3509006000NRG24050720230018867 05/07/2023 SATNAM SINGH 3509006WL002962 SATNAM SINGH 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465413 MR SATNAM SINGH STATE BANK OF INDIA(508548)
76 Sitarganj UT-09-006-044-001/851
(टुकड़ी) 		3509006000NRG24050720230018870 05/07/2023 SANTOKH SINGH 3509006WL002962 SANTOKH SINGH 00415 SBIN0002585 230 230 Processed 13/07/2023 3373465410 SANTOKH SINGH S/O CHARAN SINGH BANK OF BARODA(606985)
77 Sitarganj UT-09-006-044-001/860
(टुकड़ी) 		3509006000NRG24050720230018872 05/07/2023 GURMEET KAUR 3509006WL002962 GURMEET KAUR 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465407 MS GURMEET KAUR STATE BANK OF INDIA(508548)
78 Sitarganj UT-09-006-044-001/861
(टुकड़ी) 		3509006000NRG24050720230018873 05/07/2023 SUKHVINDER SINGH 3509006WL002962 SUKHVINDER SINGH 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465286 SUKHVINDAR SINGH PUNJAB NATIONAL BANK(508568)
79 Sitarganj UT-09-006-044-001/865
(टुकड़ी) 		3509006000NRG24050720230018874 05/07/2023 KULWANT SINGH 3509006WL002962 KULWANT SINGH 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465365 MR KULWANT SINGH STATE BANK OF INDIA(508548)
80 Sitarganj UT-09-006-044-001/90
(टुकड़ी) 		3509006000NRG24050720230018836 05/07/2023 TIRATH SINGH 3509006WL002961 TIRATH SINGH 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465333 Mr. TIRATH SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Sitarganj UT-09-006-044-001/91
(टुकड़ी) 		3509006000NRG24050720230018838 05/07/2023 JAGDEV SINGH 3509006WL002961 JAGDEV SINGH 00415 SBIN0002585 1380 1380 Processed 13/07/2023 3373465395 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
82 Sitarganj UT-09-006-046-001/280
(नगला) 		3509006000NRG24050720230018878 05/07/2023 MUNNI WATI 3509006WL002963 MUNNI WATI 00415 SBIN0002585 1610 1610 Processed 13/07/2023 3373465390 MRS MUNNI WATI STATE BANK OF INDIA(508548)
83 Sitarganj UT-09-006-046-001/3
(नगला) 		3509006000NRG24050720230018879 05/07/2023 BAGHPAT SINGH 3509006WL002963 BAGHPAT SINGH 00415 SBIN0002585 1610 1610 Processed 13/07/2023 3373465389 Bhagpat Singh BANK OF BARODA(606985)
84 Sitarganj UT-09-006-046-001/305
(नगला) 		3509006000NRG24050720230018880 05/07/2023 RAMITA DEVI 3509006WL002963 RAMITA DEVI 00415 SBIN0002585 1610 1610 Processed 13/07/2023 3373465353 RAMITA DEVI W/O SH. BALWANT SINGH PUNJAB NATIONAL BANK(508568)
85 Sitarganj UT-09-006-046-001/321
(नगला) 		3509006000NRG24050720230018881 05/07/2023 SEEMA DEVI 3509006WL002963 SEEMA DEVI 00415 SBIN0002585 1610 1610 Processed 13/07/2023 3373465415 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
86 Sitarganj UT-09-006-046-001/323
(नगला) 		3509006000NRG24050720230018883 05/07/2023 LAXMI DEVI 3509006WL002963 LAXMI DEVI 00415 SBIN0002585 1610 1610 Processed 13/07/2023 3373465401 MRS SMT LAKSHMI DEVI STATE BANK OF INDIA(508548)
87 Sitarganj UT-09-006-046-001/5
(नगला) 		3509006000NRG24050720230018886 05/07/2023 RAJANESH SINGH 3509006WL002963 RAJANESH SINGH 00415 SBIN0002585 1610 1610 Processed 13/07/2023 3373465343 RAJNESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sitarganj UT-09-006-046-001/67
(नगला) 		3509006000NRG24050720230018887 05/07/2023 AMIT KUMAR 3509006WL002963 AMIT KUMAR 00415 SBIN0002585 1610 1610 Processed 13/07/2023 3373465342 MR AMIT KUMAR STATE BANK OF INDIA(508548)
89 Sitarganj UT-09-006-046-001/67
(नगला) 		3509006000NRG24050720230018888 05/07/2023 MENAKA DEVI 3509006WL002963 MENAKA DEVI 00415 SBIN0002585 1610 1610 Processed 13/07/2023 3373465346 MRS MENAKA DEVI STATE BANK OF INDIA(508548)
90 Sitarganj UT-09-006-046-001/8
(नगला) 		3509006000NRG24050720230018889 05/07/2023 DHAN SINGH RANA 3509006WL002963 DHAN SINGH RANA 00415 SBIN0002585 1610 1610 Processed 13/07/2023 3373465361 MR DHAN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 54280 54280
91 Sitarganj UT-09-006-044-001/13
(टुकड़ी) 		3509006000NRG24050720230018807 05/07/2023 LAXMI DEVI 3509006WL002961 LAXMI DEVI 00415 SBIN0009695 1380 1380 Processed 13/07/2023 3373465359 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
92 Sitarganj UT-09-006-044-001/524
(टुकड़ी) 		3509006000NRG24050720230018853 05/07/2023 GURMAIL SINGH 3509006WL002962 GURMAIL SINGH 00415 SBIN0009695 230 230 Processed 13/07/2023 3373465398 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
93 Sitarganj UT-09-006-044-001/524
(टुकड़ी) 		3509006000NRG24050720230018854 05/07/2023 SIMRAN KAUR 3509006WL002962 SIMRAN KAUR 00415 SBIN0009695 230 230 Processed 13/07/2023 3373465356 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
94 Sitarganj UT-09-006-045-001/154
(डोहरा) 		3509006000NRG24050720230018891 05/07/2023 BIMLA DEVI 3509006WL002964 BIMLA DEVI 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465364 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
95 Sitarganj UT-09-006-045-001/164
(डोहरा) 		3509006000NRG24050720230018892 05/07/2023 MUNNI DEVI 3509006WL002964 MUNNI DEVI 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465397 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
96 Sitarganj UT-09-006-045-001/208
(डोहरा) 		3509006000NRG24050720230018893 05/07/2023 SURBEEN SINGH 3509006WL002964 SURBEEN SINGH 00415 SBIN0009695 690 690 Processed 13/07/2023 3373465360 SURBEEN SINGH SO JAY SINGH BANK OF BARODA(606985)
97 Sitarganj UT-09-006-045-001/395
(डोहरा) 		3509006000NRG24050720230018897 05/07/2023 GEETA DEVI 3509006WL002964 GEETA DEVI 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465347 MRS GITA DEVI STATE BANK OF INDIA(508548)
98 Sitarganj UT-09-006-045-001/395
(डोहरा) 		3509006000NRG24050720230018898 05/07/2023 NEERJA GAHATORI 3509006WL002964 NEERJA GAHATORI 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465287 MRS NEERJA GAHATORI STATE BANK OF INDIA(508548)
99 Sitarganj UT-09-006-045-001/519
(डोहरा) 		3509006000NRG24050720230018900 05/07/2023 KRISHNA KAUR 3509006WL002964 KRISHNA KAUR 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465414 KRISHNA KAUR PUNJAB NATIONAL BANK(508568)
100 Sitarganj UT-09-006-045-001/519
(डोहरा) 		3509006000NRG24050720230018901 05/07/2023 VINDAR SINGH 3509006WL002964 VINDAR SINGH 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465411 VINDAR SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
101 Sitarganj UT-09-006-045-001/747
(डोहरा) 		3509006000NRG24050720230018903 05/07/2023 VIMLA DEVI 3509006WL002964 VIMLA DEVI 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465357 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
102 Sitarganj UT-09-006-045-001/856
(डोहरा) 		3509006000NRG24050720230018904 05/07/2023 RAJESH SINGH RANA 3509006WL002964 RAJESH SINGH RANA 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465331 RAJESH SINGH RANA S/O SHIVRAJ SINGH RANA PUNJAB NATIONAL BANK(508568)
103 Sitarganj UT-09-006-052-001/100
(मगरसड़ा) 		3509006000NRG24050720230018787 05/07/2023 BABITA DEVI 3509006WL002960 BABITA DEVI 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465406 MRS BABITA DEVI STATE BANK OF INDIA(508548)
104 Sitarganj UT-09-006-052-001/100
(मगरसड़ा) 		3509006000NRG24050720230018772 05/07/2023 VINOD SINGH 3509006WL002959 VINOD SINGH 00415 SBIN0009695 690 690 Processed 13/07/2023 3373465400 MR VINOD SINGH STATE BANK OF INDIA(508548)
105 Sitarganj UT-09-006-052-001/125
(मगरसड़ा) 		3509006000NRG24050720230018788 05/07/2023 PARVESH KUMARI 3509006WL002960 PARVESH KUMARI 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465408 MRS PRAVESH KUMARI STATE BANK OF INDIA(508548)
106 Sitarganj UT-09-006-052-001/136-A
(मगरसड़ा) 		3509006000NRG24050720230018789 05/07/2023 AKASH SINGH RANA 3509006WL002960 AKASH SINGH RANA 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465332 AKASH SINGH RANA PUNJAB NATIONAL BANK(508568)
107 Sitarganj UT-09-006-052-001/140
(मगरसड़ा) 		3509006000NRG24050720230018790 05/07/2023 Sunita Devi 3509006WL002960 Sunita Devi 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465412 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
108 Sitarganj UT-09-006-052-001/150
(मगरसड़ा) 		3509006000NRG24050720230018791 05/07/2023 BIMALA DEVI 3509006WL002960 BIMALA DEVI 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465417 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
109 Sitarganj UT-09-006-052-001/150
(मगरसड़ा) 		3509006000NRG24050720230018792 05/07/2023 Ravita Rana 3509006WL002960 Ravita Rana 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465294 RAVITA RANA DO BRIJNANDA SINGH PUNJAB NATIONAL BANK(508568)
110 Sitarganj UT-09-006-052-001/153
(मगरसड़ा) 		3509006000NRG24050720230018775 05/07/2023 DHARMPAL SINGH 3509006WL002959 DHARMPAL SINGH 00415 SBIN0009695 690 690 Processed 13/07/2023 3373465393 MR DHARMPAL SINGH STATE BANK OF INDIA(508548)
111 Sitarganj UT-09-006-052-001/153
(मगरसड़ा) 		3509006000NRG24050720230018793 05/07/2023 REKHA DAVI 3509006WL002960 REKHA DAVI 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465396 MRS REKHA DAVI STATE BANK OF INDIA(508548)
112 Sitarganj UT-09-006-052-001/164
(मगरसड़ा) 		3509006000NRG24050720230018777 05/07/2023 RADHA 3509006WL002959 RADHA 00415 SBIN0009695 690 690 Processed 13/07/2023 3373465399 MRS RADHA RADHA STATE BANK OF INDIA(508548)
113 Sitarganj UT-09-006-052-001/180
(मगरसड़ा) 		3509006000NRG24050720230018778 05/07/2023 MANOJ SINGH 3509006WL002959 MANOJ SINGH 00415 SBIN0009695 690 690 Processed 13/07/2023 3373465354 MR MANOJ SINGH SINGH STATE BANK OF INDIA(508548)
114 Sitarganj UT-09-006-052-001/188
(मगरसड़ा) 		3509006000NRG24050720230018780 05/07/2023 GUDDI DEVI 3509006WL002959 GUDDI DEVI 00415 SBIN0009695 690 690 Processed 13/07/2023 3373465363 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
115 Sitarganj UT-09-006-052-001/272
(मगरसड़ा) 		3509006000NRG24050720230018781 05/07/2023 ANKITA RANA 3509006WL002959 ANKITA RANA 00415 SBIN0009695 690 690 Processed 13/07/2023 3373465296 ANKITA RANA PUNJAB NATIONAL BANK(508568)
116 Sitarganj UT-09-006-052-001/273
(मगरसड़ा) 		3509006000NRG24050720230018796 05/07/2023 BANDHO DEVI 3509006WL002960 BANDHO DEVI 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465284 BANDHO DEVI PUNJAB NATIONAL BANK(508568)
117 Sitarganj UT-09-006-052-001/281
(मगरसड़ा) 		3509006000NRG24050720230018797 05/07/2023 AMARVATI 3509006WL002960 AMARVATI 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465409 MRS AMARVATI I STATE BANK OF INDIA(508548)
118 Sitarganj UT-09-006-052-001/310
(मगरसड़ा) 		3509006000NRG24050720230018799 05/07/2023 SUMITRA DEVI 3509006WL002960 SUMITRA DEVI 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465285 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
119 Sitarganj UT-09-006-052-001/317
(मगरसड़ा) 		3509006000NRG24050720230018800 05/07/2023 PRADEEP RANA 3509006WL002960 PRADEEP RANA 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465349 PARDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Sitarganj UT-09-006-052-001/328
(मगरसड़ा) 		3509006000NRG24050720230018783 05/07/2023 VINESH SINGH 3509006WL002959 VINESH SINGH 00415 SBIN0009695 690 690 Processed 13/07/2023 3373465283 MR VINESH SINGH STATE BANK OF INDIA(508548)
121 Sitarganj UT-09-006-052-001/368
(मगरसड़ा) 		3509006000NRG24050720230018785 05/07/2023 KAVITA DEVI 3509006WL002959 KAVITA DEVI 00415 SBIN0009695 690 690 Processed 13/07/2023 3373465416 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
122 Sitarganj UT-09-006-052-001/368
(मगरसड़ा) 		3509006000NRG24050720230018784 05/07/2023 VINOD SINGH 3509006WL002959 VINOD SINGH 00415 SBIN0009695 690 690 Processed 13/07/2023 3373465405 MR VINOD SINGH STATE BANK OF INDIA(508548)
123 Sitarganj UT-09-006-052-001/379
(मगरसड़ा) 		3509006000NRG24050720230018804 05/07/2023 RAVI SINGH 3509006WL002960 RAVI SINGH 00415 SBIN0009695 920 920 Processed 13/07/2023 3373465404 RAVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27140 27140
124 Sitarganj UT-09-006-052-001/289
(मगरसड़ा) 		3509006000NRG24050720230018798 05/07/2023 RAMENDER SINGH 3509006WL002960 RAMENDER SINGH 00415 SBIN0050748 920 920 Processed 13/07/2023 3373465307 RAMENDRA SINGH SO ANAND SINGH BANK OF BARODA(606985)
SubTotal 920 920
125 Sitarganj UT-09-006-044-001/238
(टुकड़ी) 		3509006000NRG24050720230018813 05/07/2023 JASVIR SINGH 3509006WL002961 JASVIR SINGH 00462 UCBA0002347 1380 1380 Processed 13/07/2023 3373465383 JASVEER SINGH UNION BANK OF INDIA(508500)
126 Sitarganj UT-09-006-044-001/430
(टुकड़ी) 		3509006000NRG24050720230018821 05/07/2023 Gurdeep Singh 3509006WL002961 Gurdeep Singh 00462 UCBA0002347 1380 1380 Processed 13/07/2023 3373465384 GURDEEP SINGH S/O NIRANJAN SINGH UCO BANK(607066)
127 Sitarganj UT-09-006-044-001/564
(टुकड़ी) 		3509006000NRG24050720230018830 05/07/2023 PRAKASH KAUR 3509006WL002961 PRAKASH KAUR 00462 UCBA0002347 1380 1380 Processed 13/07/2023 3373465385 PRAKASH KAUR W/O MALKEET SINGH UCO BANK(607066)
128 Sitarganj UT-09-006-044-001/99
(टुकड़ी) 		3509006000NRG24050720230018840 05/07/2023 CHARAN KAUR 3509006WL002961 CHARAN KAUR 00462 UCBA0002347 1380 1380 Processed 13/07/2023 3373465339 CHARAN KAUR UCO BANK(607066)
129 Sitarganj UT-09-006-046-001/367
(नगला) 		3509006000NRG24050720230018884 05/07/2023 SUMANT 3509006WL002963 SUMANT 00462 UCBA0002347 1610 1610 Processed 13/07/2023 3373465340 SUMANT KUMAR UCO BANK(607066)
SubTotal 7130 7130
130 Sitarganj UT-09-006-016-001/225
(राजनगर) 		3509006000NRG24050720230018907 05/07/2023 AVIN 3509006WL002965 AVIN 00462 UCBA0002348 1380 1380 Processed 13/07/2023 3373465341 AVANI KUMAR HALDAR SO UMESH CHANDRA UCO BANK(607066)
131 Sitarganj UT-09-006-052-001/185
(मगरसड़ा) 		3509006000NRG24050720230018779 05/07/2023 DEEP CHAND RANA 3509006WL002959 DEEP CHAND RANA 00462 UCBA0002348 690 690 Processed 13/07/2023 3373465386 DEEPCHAND RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
132 Sitarganj UT-09-006-052-001/59
(मगरसड़ा) 		3509006000NRG24050720230018805 05/07/2023 MOLE SINGH 3509006WL002960 MOLE SINGH 00468 UBIN0560154 920 920 Processed 13/07/2023 3373465297 MOLE SINGH SOBARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 920 920
133 Sitarganj UT-09-006-044-001/118
(टुकड़ी) 		3509006000NRG24050720230018842 05/07/2023 SATPAL KAUR 3509006WL002962 SATPAL KAUR 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373465314 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
134 Sitarganj UT-09-006-044-001/97
(टुकड़ी) 		3509006000NRG24050720230018839 05/07/2023 AMARJEET SINGH 3509006WL002961 AMARJEET SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373465326 AMARJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
135 Sitarganj UT-09-006-044-001/306
(टुकड़ी) 		3509006000NRG24050720230018816 05/07/2023 SUKHVINDER SINGH 3509006WL002961 SUKHVINDER SINGH 00662 BDBL0001537 1380 1380 Processed 13/07/2023 3373465330 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 159620 159620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_050723APB_FTO_39534 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 6900
2 Sitarganj UT3509006_050723APB_FTO_39534 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 14950
3 Sitarganj UT3509006_050723APB_FTO_39534 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 2760
4 Sitarganj UT3509006_050723APB_FTO_39534 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 3220
5 Sitarganj UT3509006_050723APB_FTO_39534 Canara Bank CNRB0003358 SITARGANJ 920
6 Sitarganj UT3509006_050723APB_FTO_39534 Indian Overseas Bank IOBA0003256 Sisona Sitarganj 1380
7 Sitarganj UT3509006_050723APB_FTO_39534 Punjab & Sind Bank PSIB0021055 NANAKMATTA 5750
8 Sitarganj UT3509006_050723APB_FTO_39534 Punjab National Bank PUNB0067710 Sitarganj 3680
9 Sitarganj UT3509006_050723APB_FTO_39534 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 11040
10 Sitarganj UT3509006_050723APB_FTO_39534 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 12420
11 Sitarganj UT3509006_050723APB_FTO_39534 State Bank of India SBIN0002585 NANAKMATTA 54280
12 Sitarganj UT3509006_050723APB_FTO_39534 State Bank of India SBIN0009695 SISAIKHERA 27140
13 Sitarganj UT3509006_050723APB_FTO_39534 State Bank of India SBIN0050748 SITARGANJ 920
14 Sitarganj UT3509006_050723APB_FTO_39534 UCO Bank UCBA0002347 NANAKMATTA 7130
15 Sitarganj UT3509006_050723APB_FTO_39534 UCO Bank UCBA0002348 SITARGANJ 2070
16 Sitarganj UT3509006_050723APB_FTO_39534 Union Bank of India UBIN0560154 SITARGANJ 920
17 Sitarganj UT3509006_050723APB_FTO_39534 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 2760
18 Sitarganj UT3509006_050723APB_FTO_39534 Bandhan Bank Limited BDBL0001537 KHATIMA 1380

Download In Excel