Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_220623APB_FTO_34656
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-09-006-037-001/121
(बघौरी) 		3509006000NRG24220620230016232 22/06/2023 KRISHNA DEVI 3509006WL002611 KRISHNA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 27/06/2023 2797580146 KRISHNA BATI W/O RAMESH SINGH BANK OF BARODA(606985)
2 Sitarganj UT-09-006-037-001/302
(बघौरी) 		3509006000NRG24220620230016267 22/06/2023 PRITI RANA 3509006WL002612 PRITI RANA 00045 BARB0MAJRAX 1610 1610 Processed 27/06/2023 2797580145 PEEITI CO SUSHIL SINGH BANK OF BARODA(606985)
SubTotal 2990 2990
3 Sitarganj UT-09-006-044-001/545
(टुकड़ी) 		3509006000NRG24220620230016333 22/06/2023 NEHA DEVI 3509006WL002615 NEHA DEVI 00045 BARB0NANAKM 2760 2760 Processed 27/06/2023 2797580214 MRS NEHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 Sitarganj UT-09-006-006-002/27
(टेगोरनगर) 		3509006000NRG24220620230016227 22/06/2023 SHEELA MANDAL 3509006WL002610 SHEELA MANDAL 00045 BARB0NIRUDH 690 690 Processed 27/06/2023 2797580190 SHEELA MANDAL WO ASHIT MANDAL BANK OF BARODA(606985)
5 Sitarganj UT-09-006-006-002/284
(टेगोरनगर) 		3509006000NRG24220620230016229 22/06/2023 RADHA MISTRI 3509006WL002610 RADHA MISTRI 00045 BARB0NIRUDH 690 690 Processed 27/06/2023 2797580191 RADHA MISTRI WO SAPAN MISTRI BANK OF BARODA(606985)
6 Sitarganj UT-09-006-006-002/29
(टेगोरनगर) 		3509006000NRG24220620230016230 22/06/2023 BHOOPATI VISHWAS 3509006WL002610 BHOOPATI VISHWAS 00045 BARB0NIRUDH 690 690 Processed 27/06/2023 2797580213 BHOOPATI VISHWAS BANK OF BARODA(606985)
SubTotal 2070 2070
7 Sitarganj UT-09-006-035-002/108
(गौरीखेड़ा) 		3509006000NRG24220620230016288 22/06/2023 RADHA RANA 3509006WL002614 RADHA RANA 00045 BARB0SITTAR 1610 1610 Processed 27/06/2023 2797580116 RADHA RANA D/O KUNWAR SINGH BANK OF BARODA(606985)
8 Sitarganj UT-09-006-035-002/110
(गौरीखेड़ा) 		3509006000NRG24220620230016289 22/06/2023 HIRA SINGH 3509006WL002614 HIRA SINGH 00045 BARB0SITTAR 1610 1610 Rejected 28/06/2023 2797580115 Account closed
9 Sitarganj UT-09-006-035-002/120
(गौरीखेड़ा) 		3509006000NRG24220620230016294 22/06/2023 BALWATI 3509006WL002614 BALWATI 00045 BARB0SITTAR 1610 1610 Processed 27/06/2023 2797580228 BALL WATI CANARA BANK(508532)
10 Sitarganj UT-09-006-035-002/131
(गौरीखेड़ा) 		3509006000NRG24220620230016296 22/06/2023 RUKAWATI 3509006WL002614 RUKAWATI 00045 BARB0SITTAR 1610 1610 Processed 27/06/2023 2797580227 RUKMA VATI WO SHRAVAN SINGH BANK OF BARODA(606985)
11 Sitarganj UT-09-006-035-002/141
(गौरीखेड़ा) 		3509006000NRG24220620230016302 22/06/2023 VIMALESH 3509006WL002614 VIMALESH 00045 BARB0SITTAR 1610 1610 Processed 27/06/2023 2797580117 VIMLESH CANARA BANK(508532)
12 Sitarganj UT-09-006-035-002/182
(गौरीखेड़ा) 		3509006000NRG24220620230016306 22/06/2023 MUNNIWATI 3509006WL002614 MUNNIWATI 00045 BARB0SITTAR 1610 1610 Processed 27/06/2023 2797580229 MUNNI DEVI /O RAM CHANDRA SINGH BANK OF BARODA(606985)
13 Sitarganj UT-09-006-035-002/26
(गौरीखेड़ा) 		3509006000NRG24220620230016309 22/06/2023 SONAM DEVI 3509006WL002614 SONAM DEVI 00045 BARB0SITTAR 1610 1610 Processed 27/06/2023 2797580225 SHAKSHI MNG BY SONAM DEVI AND SONAM DEVI BANK OF BARODA(606985)
14 Sitarganj UT-09-006-035-002/42
(गौरीखेड़ा) 		3509006000NRG24220620230016310 22/06/2023 KIRAN DEVI 3509006WL002614 KIRAN DEVI 00045 BARB0SITTAR 1610 1610 Processed 27/06/2023 2797580224 KIRAN DEVI WO LAKHNA SINGH BANK OF BARODA(606985)
15 Sitarganj UT-09-006-035-002/8
(गौरीखेड़ा) 		3509006000NRG24220620230016315 22/06/2023 MANJU VATI 3509006WL002614 MANJU VATI 00045 BARB0SITTAR 1610 1610 Processed 27/06/2023 2797580226 MANJU VATI WO VEER SINGH BANK OF BARODA(606985)
16 Sitarganj UT-09-006-036-002/197-A
(नकहा) 		3509006000NRG24220620230016281 22/06/2023 LALCHAND 3509006WL002613 LALCHAND 00045 BARB0SITTAR 1150 1150 Processed 27/06/2023 2797580113 LAL CHAND PRASAD S O DHARAM BH BANK OF BARODA(606985)
17 Sitarganj UT-09-006-036-002/50
(नकहा) 		3509006000NRG24220620230016283 22/06/2023 BASANT PRASAD 3509006WL002613 BASANT PRASAD 00045 BARB0SITTAR 690 690 Processed 27/06/2023 2797580114 BASANT PRASAD S O SHIV POOJAN BANK OF BARODA(606985)
18 Sitarganj UT-09-006-036-002/56-A
(नकहा) 		3509006000NRG24220620230016284 22/06/2023 SANTOSH KUMAR 3509006WL002613 SANTOSH KUMAR 00045 BARB0SITTAR 1150 1150 Processed 27/06/2023 2797580112 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
19 Sitarganj UT-09-006-036-002/91
(नकहा) 		3509006000NRG24220620230016286 22/06/2023 VIRENDRA KUMAR 3509006WL002613 VIRENDRA KUMAR 00045 BARB0SITTAR 1150 1150 Processed 27/06/2023 2797580111 VIRENDRA KUMAR S O RAMDHANI BANK OF BARODA(606985)
SubTotal 18630 18630
20 Sitarganj UT-09-006-035-002/138
(गौरीखेड़ा) 		3509006000NRG24220620230016301 22/06/2023 DEEPAK SINGH RANA 3509006WL002614 DEEPAK SINGH RANA 00048 BKID0007128 1610 1610 Processed 27/06/2023 2797580207 DEEPAK SINGH RANA BANK OF INDIA(508505)
21 Sitarganj UT-09-006-035-002/138
(गौरीखेड़ा) 		3509006000NRG24220620230016300 22/06/2023 SUBEETA 3509006WL002614 SUBEETA 00048 BKID0007128 1610 1610 Processed 27/06/2023 2797580206 SUBEETA WO AADRASH SINGH RANA BANK OF INDIA(508505)
22 Sitarganj UT-09-006-040-001/159
(सरकड़ा) 		3509006000NRG24220620230016326 22/06/2023 MUNNE 3509006WL002614 MUNNE 00048 BKID0007128 1610 1610 Processed 27/06/2023 2797580211 MUNHE SO CHHANGEGE BANK OF BARODA(606985)
23 Sitarganj UT-09-006-040-001/186
(सरकड़ा) 		3509006000NRG24220620230016327 22/06/2023 MAYA DEVI 3509006WL002614 MAYA DEVI 00048 BKID0007128 1610 1610 Processed 27/06/2023 2797580205 MAYA DEVI HDFC BANK LTD(607152)
24 Sitarganj UT-09-006-040-001/237
(सरकड़ा) 		3509006000NRG24220620230016329 22/06/2023 AMARJEET SINGH 3509006WL002614 AMARJEET SINGH 00048 BKID0007128 1610 1610 Processed 27/06/2023 2797580208 AMARJEET SINGH CANARA BANK(508532)
25 Sitarganj UT-09-006-040-001/239
(सरकड़ा) 		3509006000NRG24220620230016330 22/06/2023 BALVINDER SINGH 3509006WL002614 BALVINDER SINGH 00048 BKID0007128 1610 1610 Processed 27/06/2023 2797580209 BALVINDER SINGH S/O SVARN SINGH BANK OF INDIA(508505)
SubTotal 9660 9660
26 Sitarganj UT-09-006-035-002/111
(गौरीखेड़ा) 		3509006000NRG24220620230016291 22/06/2023 RAJENDRA SINGH 3509006WL002614 RAJENDRA SINGH 00078 CNRB0003358 1610 1610 Processed 27/06/2023 2797580165 RAJENDRA SINGH CANARA BANK(508532)
27 Sitarganj UT-09-006-035-002/114
(गौरीखेड़ा) 		3509006000NRG24220620230016293 22/06/2023 MAHENDRA SINGH 3509006WL002614 MAHENDRA SINGH 00078 CNRB0003358 1610 1610 Processed 27/06/2023 2797580174 MAHENDRA SINGH CANARA BANK(508532)
28 Sitarganj UT-09-006-035-002/127
(गौरीखेड़ा) 		3509006000NRG24220620230016295 22/06/2023 PANKAJ SINGH 3509006WL002614 PANKAJ SINGH 00078 CNRB0003358 1610 1610 Processed 27/06/2023 2797580167 PANKAJ SINGH PUNJAB & SIND BANK(607087)
29 Sitarganj UT-09-006-035-002/132
(गौरीखेड़ा) 		3509006000NRG24220620230016298 22/06/2023 RAKHI WATI 3509006WL002614 RAKHI WATI 00078 CNRB0003358 1610 1610 Processed 27/06/2023 2797580173 RAKHI WATI CANARA BANK(508532)
30 Sitarganj UT-09-006-035-002/137
(गौरीखेड़ा) 		3509006000NRG24220620230016299 22/06/2023 KAVITA DEVI 3509006WL002614 KAVITA DEVI 00078 CNRB0003358 1610 1610 Processed 27/06/2023 2797580171 KAVITA DEVI CANARA BANK(508532)
31 Sitarganj UT-09-006-035-002/167
(गौरीखेड़ा) 		3509006000NRG24220620230016304 22/06/2023 ROHIT SINGH RANA 3509006WL002614 ROHIT SINGH RANA 00078 CNRB0003358 1610 1610 Processed 27/06/2023 2797580166 MR ROHIT SINGH RANA STATE BANK OF INDIA(508548)
32 Sitarganj UT-09-006-035-002/51
(गौरीखेड़ा) 		3509006000NRG24220620230016312 22/06/2023 SHIV PUJA 3509006WL002614 SHIV PUJA 00078 CNRB0003358 1610 1610 Processed 27/06/2023 2797580172 SHIV PUJA CANARA BANK(508532)
33 Sitarganj UT-09-006-035-002/6
(गौरीखेड़ा) 		3509006000NRG24220620230016314 22/06/2023 BRAJESH SINGH 3509006WL002614 BRAJESH SINGH 00078 CNRB0003358 1610 1610 Processed 27/06/2023 2797580164 SANDHAYA RANA MNG BY BRIJESH RANA AND BR BANK OF BARODA(606985)
34 Sitarganj UT-09-006-037-001/141
(बघौरी) 		3509006000NRG24220620230016239 22/06/2023 RADHA DEVI 3509006WL002611 RADHA DEVI 00078 CNRB0003358 1380 1380 Processed 27/06/2023 2797580169 RADHA DEVI CANARA BANK(508532)
35 Sitarganj UT-09-006-037-001/206-A
(बघौरी) 		3509006000NRG24220620230016259 22/06/2023 YOGENDRI 3509006WL002612 YOGENDRI 00078 CNRB0003358 1610 1610 Processed 27/06/2023 2797580216 YOGENDRI CANARA BANK(508532)
36 Sitarganj UT-09-006-037-001/271
(बघौरी) 		3509006000NRG24220620230016263 22/06/2023 SUMAN DEVI 3509006WL002612 SUMAN DEVI 00078 CNRB0003358 1610 1610 Processed 27/06/2023 2797580168 SUMAN DEVI CANARA BANK(508532)
37 Sitarganj UT-09-006-037-001/349
(बघौरी) 		3509006000NRG24220620230016271 22/06/2023 SITA DEVI 3509006WL002612 SITA DEVI 00078 CNRB0003358 1610 1610 Processed 27/06/2023 2797580170 MRS SITA WATI DO ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 19090 19090
38 Sitarganj UT-09-006-035-002/159
(गौरीखेड़ा) 		3509006000NRG24220620230016303 22/06/2023 MUNNI WATI 3509006WL002614 MUNNI WATI 00176 IDIB000S730 1610 1610 Processed 27/06/2023 2797580194 MUNNI DEVI CANARA BANK(508532)
39 Sitarganj UT-09-006-036-002/133
(नकहा) 		3509006000NRG24220620230016275 22/06/2023 KATWARU 3509006WL002613 KATWARU 00176 IDIB000S730 1150 1150 Processed 27/06/2023 2797580195 Mr. KATWARU . INDIAN BANK(607105)
40 Sitarganj UT-09-006-036-002/156
(नकहा) 		3509006000NRG24220620230016276 22/06/2023 SURAJ KUMARI 3509006WL002613 SURAJ KUMARI 00176 IDIB000S730 1150 1150 Processed 27/06/2023 2797580193 Mrs. SURAJ KUMARI W/O RAJ KUMAR INDIAN BANK(607105)
41 Sitarganj UT-09-006-037-001/299
(बघौरी) 		3509006000NRG24220620230016251 22/06/2023 NISHA DEVI 3509006WL002611 NISHA DEVI 00176 IDIB000S730 1380 1380 Processed 27/06/2023 2797580197 Mrs. NISHA DEVI WO NAROTTAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
42 Sitarganj UT-09-006-038-001/28-A
(भिटौरा) 		3509006000NRG24220620230016322 22/06/2023 VASIRUDDIN 3509006WL002614 VASIRUDDIN 00176 IDIB000S730 1610 1610 Processed 27/06/2023 2797580196 MR VASHEERARUDADEEN STATE BANK OF INDIA(508548)
43 Sitarganj UT-09-006-038-001/384
(भिटौरा) 		3509006000NRG24220620230016324 22/06/2023 JAMIRUDDIN 3509006WL002614 JAMIRUDDIN 00176 IDIB000S730 1610 1610 Processed 27/06/2023 2797580192 Mr. Jamiruddin INDIAN BANK(607105)
SubTotal 8510 8510
44 Sitarganj UT-09-006-035-002/104
(गौरीखेड़ा) 		3509006000NRG24220620230016287 22/06/2023 LAUNG WATI 3509006WL002614 LAUNG WATI 00303 NTBL0SIT094 1610 1610 Processed 27/06/2023 2797580221 LAUNG VATI THE NAINITAL BANK LIMITED(508573)
SubTotal 1610 1610
45 Sitarganj UT-09-006-036-002/156
(नकहा) 		3509006000NRG24220620230016277 22/06/2023 PARAMJEET KUMAR 3509006WL002613 PARAMJEET KUMAR 00349 PSIB0021036 460 460 Processed 27/06/2023 2797580139 PARAMJEET KUMAR PUNJAB & SIND BANK(607087)
46 Sitarganj UT-09-006-036-002/56-A
(नकहा) 		3509006000NRG24220620230016285 22/06/2023 ANKIT KUMAR 3509006WL002613 ANKIT KUMAR 00349 PSIB0021036 1150 1150 Processed 27/06/2023 2797580138 ANKIT PUNJAB & SIND BANK(607087)
47 Sitarganj UT-09-006-040-001/228
(सरकड़ा) 		3509006000NRG24220620230016328 22/06/2023 JASPAL SINGH 3509006WL002614 JASPAL SINGH 00349 PSIB0021036 1610 1610 Processed 27/06/2023 2797580137 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
48 Sitarganj UT-09-006-037-001/129
(बघौरी) 		3509006000NRG24220620230016233 22/06/2023 KUSUMAWATI 3509006WL002611 KUSUMAWATI 00354 PUNB0067710 1380 1380 Processed 27/06/2023 2797580123 KUSUMWATI WO MURLI SINGH PUNJAB NATIONAL BANK(508568)
49 Sitarganj UT-09-006-037-001/13-A
(बघौरी) 		3509006000NRG24220620230016254 22/06/2023 NAEEM KHAN 3509006WL002612 NAEEM KHAN 00354 PUNB0067710 1610 1610 Processed 27/06/2023 2797580120 NAEEM KHAN PUNJAB NATIONAL BANK(508568)
50 Sitarganj UT-09-006-037-001/130
(बघौरी) 		3509006000NRG24220620230016234 22/06/2023 MAHESH SINGH 3509006WL002611 MAHESH SINGH 00354 PUNB0067710 1380 1380 Processed 27/06/2023 2797580135 Mr. MAHESH SINGH S/O AYODHYA . UTTARAKHAND GRAMIN BANK(607197)
51 Sitarganj UT-09-006-037-001/130
(बघौरी) 		3509006000NRG24220620230016235 22/06/2023 SHYAMWATI 3509006WL002611 SHYAMWATI 00354 PUNB0067710 1380 1380 Processed 27/06/2023 2797580128 SHYAM WATI WO SURESH SINGH PUNJAB NATIONAL BANK(508568)
52 Sitarganj UT-09-006-037-001/135
(बघौरी) 		3509006000NRG24220620230016236 22/06/2023 JAMUNA DEVI 3509006WL002611 JAMUNA DEVI 00354 PUNB0067710 1380 1380 Processed 27/06/2023 2797580127 JAMUNA DEVI WO SRI NARESH SINGH PUNJAB NATIONAL BANK(508568)
53 Sitarganj UT-09-006-037-001/140
(बघौरी) 		3509006000NRG24220620230016237 22/06/2023 SHAKUNTALA 3509006WL002611 SHAKUNTALA 00354 PUNB0067710 1380 1380 Processed 27/06/2023 2797580124 SHAKUNTLA CANARA BANK(508532)
54 Sitarganj UT-09-006-037-001/205
(बघौरी) 		3509006000NRG24220620230016242 22/06/2023 KANYAWATI 3509006WL002611 KANYAWATI 00354 PUNB0067710 1380 1380 Processed 27/06/2023 2797580122 KANYAVATIWORAMLAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
55 Sitarganj UT-09-006-037-001/221
(बघौरी) 		3509006000NRG24220620230016245 22/06/2023 BHAGVANTI DEVI 3509006WL002611 BHAGVANTI DEVI 00354 PUNB0067710 1380 1380 Processed 27/06/2023 2797580129 Mrs. BHAGVANTI DEVI W/O MOHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
56 Sitarganj UT-09-006-037-001/244
(बघौरी) 		3509006000NRG24220620230016246 22/06/2023 LALIT KUMAR 3509006WL002611 LALIT KUMAR 00354 PUNB0067710 1380 1380 Processed 27/06/2023 2797580126 LALIT KUMAR SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
57 Sitarganj UT-09-006-037-001/262
(बघौरी) 		3509006000NRG24220620230016262 22/06/2023 ANITA RANA 3509006WL002612 ANITA RANA 00354 PUNB0067710 1610 1610 Processed 27/06/2023 2797580125 ANITA RANA DO ROOPSINGH RANA PUNJAB NATIONAL BANK(508568)
58 Sitarganj UT-09-006-037-001/267
(बघौरी) 		3509006000NRG24220620230016250 22/06/2023 NEELAM 3509006WL002611 NEELAM 00354 PUNB0067710 1380 1380 Processed 27/06/2023 2797580131 NEELAM RANA CANARA BANK(508532)
59 Sitarganj UT-09-006-037-001/302
(बघौरी) 		3509006000NRG24220620230016266 22/06/2023 PREETI 3509006WL002612 PREETI 00354 PUNB0067710 1610 1610 Processed 27/06/2023 2797580130 SUSHIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
60 Sitarganj UT-09-006-037-001/312
(बघौरी) 		3509006000NRG24220620230016268 22/06/2023 SHIV KUMAR SINGH 3509006WL002612 SHIV KUMAR SINGH 00354 PUNB0067710 1610 1610 Processed 27/06/2023 2797580121 SHIV KUMAR SO MURALI SINGH PUNJAB NATIONAL BANK(508568)
61 Sitarganj UT-09-006-037-001/313
(बघौरी) 		3509006000NRG24220620230016269 22/06/2023 SHANTI 3509006WL002612 SHANTI 00354 PUNB0067710 1610 1610 Processed 27/06/2023 2797580132 SHANTI PUNJAB NATIONAL BANK(508568)
62 Sitarganj UT-09-006-037-001/367
(बघौरी) 		3509006000NRG24220620230016273 22/06/2023 SAROVANI 3509006WL002612 SAROVANI 00354 PUNB0067710 1610 1610 Processed 27/06/2023 2797580133 SAROVANI WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
63 Sitarganj UT-09-006-038-001/270
(भिटौरा) 		3509006000NRG24220620230016318 22/06/2023 RAFI AHMAD 3509006WL002614 RAFI AHMAD 00354 PUNB0067710 1610 1610 Processed 27/06/2023 2797580136 RAFI AHAMAD PUNJAB NATIONAL BANK(508568)
64 Sitarganj UT-09-006-038-001/283
(भिटौरा) 		3509006000NRG24220620230016323 22/06/2023 KHIJAR KHAN 3509006WL002614 KHIJAR KHAN 00354 PUNB0067710 1610 1610 Processed 27/06/2023 2797580134 KHIJAR KHAN SO SAID AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 25300 25300
65 Sitarganj UT-09-006-035-002/184
(गौरीखेड़ा) 		3509006000NRG24220620230016307 22/06/2023 INDRAJEET SINGH 3509006WL002614 INDRAJEET SINGH 00354 PUNB0643700 1610 1610 Processed 27/06/2023 2797580201 INDRAJEET SINGH SO RISHPAL SINGH PUNJAB NATIONAL BANK(508568)
66 Sitarganj UT-09-006-037-001/301
(बघौरी) 		3509006000NRG24220620230016265 22/06/2023 KRISHNA KAUR 3509006WL002612 KRISHNA KAUR 00354 PUNB0643700 1610 1610 Processed 27/06/2023 2797580202 KRISHNA KAUR DO NARENDER SINGH PUNJAB NATIONAL BANK(508568)
67 Sitarganj UT-09-006-038-001/109-B
(भिटौरा) 		3509006000NRG24220620230016316 22/06/2023 NAIMUDDIN 3509006WL002614 NAIMUDDIN 00354 PUNB0643700 1610 1610 Processed 27/06/2023 2797580200 NAIMUDDIN S/O MOINUDDIN PUNJAB NATIONAL BANK(508568)
68 Sitarganj UT-09-006-038-001/271
(भिटौरा) 		3509006000NRG24220620230016319 22/06/2023 ALKAB 3509006WL002614 ALKAB 00354 PUNB0643700 1610 1610 Processed 27/06/2023 2797580199 ALKAB SO SAMIRUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
69 Sitarganj UT-09-006-006-001/239-A
(टेगोरनगर) 		3509006000NRG24220620230016225 22/06/2023 SUDHA VISHWAS 3509006WL002610 SUDHA VISHWAS 00415 SBIN0004550 690 690 Processed 27/06/2023 2797580152 MRS SUDHA STATE BANK OF INDIA(508548)
70 Sitarganj UT-09-006-006-001/239-A
(टेगोरनगर) 		3509006000NRG24220620230016224 22/06/2023 VINOD VISHWAS 3509006WL002610 VINOD VISHWAS 00415 SBIN0004550 690 690 Processed 27/06/2023 2797580151 MR VINOD VISHVAS STATE BANK OF INDIA(508548)
71 Sitarganj UT-09-006-006-002/284
(टेगोरनगर) 		3509006000NRG24220620230016228 22/06/2023 SAPAN MISTRI 3509006WL002610 SAPAN MISTRI 00415 SBIN0004550 690 690 Processed 27/06/2023 2797580155 MR SAPAN MISTRI STATE BANK OF INDIA(508548)
72 Sitarganj UT-09-006-006-002/69
(टेगोरनगर) 		3509006000NRG24220620230016231 22/06/2023 GOPAL MISTRI 3509006WL002610 GOPAL MISTRI 00415 SBIN0004550 690 690 Processed 27/06/2023 2797580142 MR GOPAL MISTRI STATE BANK OF INDIA(508548)
73 Sitarganj UT-09-006-017-001/111-A
(रूदपुर) 		3509006000NRG24220620230016191 22/06/2023 CHINTAMANI MANDAL 3509006WL002608 CHINTAMANI MANDAL 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580158 MRS CHINTAMANI MANDAL STATE BANK OF INDIA(508548)
74 Sitarganj UT-09-006-017-001/275
(रूदपुर) 		3509006000NRG24220620230016208 22/06/2023 SHOBHA RANI 3509006WL002609 SHOBHA RANI 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580179 MRS SHOBHA RANI STATE BANK OF INDIA(508548)
75 Sitarganj UT-09-006-017-001/279
(रूदपुर) 		3509006000NRG24220620230016209 22/06/2023 SUSHMA RANI MAJUMDAR 3509006WL002609 SUSHMA RANI MAJUMDAR 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580176 MR SUSHMA RANI MAJUMDAR STATE BANK OF INDIA(508548)
76 Sitarganj UT-09-006-017-001/351
(रूदपुर) 		3509006000NRG24220620230016192 22/06/2023 ARVIND SARDAR 3509006WL002608 ARVIND SARDAR 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580230 MR ARVIND SARDAR STATE BANK OF INDIA(508548)
77 Sitarganj UT-09-006-017-001/351
(रूदपुर) 		3509006000NRG24220620230016193 22/06/2023 GEETA RANI 3509006WL002608 GEETA RANI 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580182 MRS GEETA RANI STATE BANK OF INDIA(508548)
78 Sitarganj UT-09-006-017-001/353
(रूदपुर) 		3509006000NRG24220620230016194 22/06/2023 PHOOLWANTI RAY 3509006WL002608 PHOOLWANTI RAY 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580184 MRS PHOOLWANTI RAY STATE BANK OF INDIA(508548)
79 Sitarganj UT-09-006-017-001/354
(रूदपुर) 		3509006000NRG24220620230016195 22/06/2023 TARAK BACHHAR 3509006WL002608 TARAK BACHHAR 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580189 MR TARAK BACHHAD STATE BANK OF INDIA(508548)
80 Sitarganj UT-09-006-017-001/357-A
(रूदपुर) 		3509006000NRG24220620230016196 22/06/2023 NIVEDITA 3509006WL002608 NIVEDITA 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580218 MRS NIVEDITA DAFADAR STATE BANK OF INDIA(508548)
81 Sitarganj UT-09-006-017-001/362
(रूदपुर) 		3509006000NRG24220620230016210 22/06/2023 RANJEET RAY 3509006WL002609 RANJEET RAY 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580153 MR RANJEET RAY STATE BANK OF INDIA(508548)
82 Sitarganj UT-09-006-017-001/362
(रूदपुर) 		3509006000NRG24220620230016211 22/06/2023 SAROJINI RAY 3509006WL002609 SAROJINI RAY 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580154 MR RANJEET RAY STATE BANK OF INDIA(508548)
83 Sitarganj UT-09-006-017-001/369
(रूदपुर) 		3509006000NRG24220620230016212 22/06/2023 RANI ROY 3509006WL002609 RANI ROY 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580140 SUNIL ROY STATE BANK OF INDIA(508548)
84 Sitarganj UT-09-006-017-001/369
(रूदपुर) 		3509006000NRG24220620230016213 22/06/2023 SUNIL ROY 3509006WL002609 SUNIL ROY 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580141 SUNIL ROY STATE BANK OF INDIA(508548)
85 Sitarganj UT-09-006-017-001/374
(रूदपुर) 		3509006000NRG24220620230016215 22/06/2023 NANTU MAJUMDAR 3509006WL002609 NANTU MAJUMDAR 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580162 MR NANTU MAJUMDAR STATE BANK OF INDIA(508548)
86 Sitarganj UT-09-006-017-001/374
(रूदपुर) 		3509006000NRG24220620230016214 22/06/2023 UTTARA MAJUMDAR 3509006WL002609 UTTARA MAJUMDAR 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580161 MR NANTU MAJUMDAR STATE BANK OF INDIA(508548)
87 Sitarganj UT-09-006-017-001/387
(रूदपुर) 		3509006000NRG24220620230016197 22/06/2023 SANJEET KUMAR MANDAL 3509006WL002608 SANJEET KUMAR MANDAL 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580217 MR SANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
88 Sitarganj UT-09-006-017-001/414
(रूदपुर) 		3509006000NRG24220620230016198 22/06/2023 NIRANJAN MANDAL 3509006WL002608 NIRANJAN MANDAL 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580219 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
89 Sitarganj UT-09-006-017-001/414
(रूदपुर) 		3509006000NRG24220620230016199 22/06/2023 PHOOLSHA MANDAL 3509006WL002608 PHOOLSHA MANDAL 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580150 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
90 Sitarganj UT-09-006-017-001/414
(रूदपुर) 		3509006000NRG24220620230016200 22/06/2023 VIJAY MANDAL 3509006WL002608 VIJAY MANDAL 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580215 VIJAY MANDAL WO NIRANJAN MANDAL BANK OF BARODA(606985)
91 Sitarganj UT-09-006-017-001/419-A
(रूदपुर) 		3509006000NRG24220620230016216 22/06/2023 Deepak Malik 3509006WL002609 Deepak Malik 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580159 MR DEEPAK MALLIK STATE BANK OF INDIA(508548)
92 Sitarganj UT-09-006-017-001/419-A
(रूदपुर) 		3509006000NRG24220620230016217 22/06/2023 Narayantara Malik 3509006WL002609 Narayantara Malik 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580160 MR DEEPAK MALLIK STATE BANK OF INDIA(508548)
93 Sitarganj UT-09-006-017-001/484
(रूदपुर) 		3509006000NRG24220620230016202 22/06/2023 PRAMILA MAJUMDAR 3509006WL002608 PRAMILA MAJUMDAR 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580149 MR SUSHANT MAJUMDAAR STATE BANK OF INDIA(508548)
94 Sitarganj UT-09-006-017-001/484
(रूदपुर) 		3509006000NRG24220620230016201 22/06/2023 SUSHAN MAJUMDAAR 3509006WL002608 SUSHAN MAJUMDAAR 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580148 MR SUSHANT MAJUMDAAR STATE BANK OF INDIA(508548)
95 Sitarganj UT-09-006-017-001/539-A
(रूदपुर) 		3509006000NRG24220620230016203 22/06/2023 TILOKA SARDAR 3509006WL002608 TILOKA SARDAR 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580183 MRS TILOKA SARDAR STATE BANK OF INDIA(508548)
96 Sitarganj UT-09-006-017-001/540
(रूदपुर) 		3509006000NRG24220620230016218 22/06/2023 LAXMI MAJUDAR 3509006WL002609 LAXMI MAJUDAR 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580163 MISS SAKSHEE MAJUMDAR STATE BANK OF INDIA(508548)
97 Sitarganj UT-09-006-017-001/584
(रूदपुर) 		3509006000NRG24220620230016219 22/06/2023 SUBHASH MANADAL 3509006WL002609 SUBHASH MANADAL 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580177 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
98 Sitarganj UT-09-006-017-001/584
(रूदपुर) 		3509006000NRG24220620230016220 22/06/2023 SUNITA MANDAL 3509006WL002609 SUNITA MANDAL 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580178 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
99 Sitarganj UT-09-006-017-001/657
(रूदपुर) 		3509006000NRG24220620230016205 22/06/2023 PRAMILA GAIN 3509006WL002608 PRAMILA GAIN 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580231 MISS PARMILLA GAIN STATE BANK OF INDIA(508548)
100 Sitarganj UT-09-006-017-001/657
(रूदपुर) 		3509006000NRG24220620230016204 22/06/2023 SHREEKANT GAIN 3509006WL002608 SHREEKANT GAIN 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580232 MR SHREEKANT GAIN STATE BANK OF INDIA(508548)
101 Sitarganj UT-09-006-017-001/680
(रूदपुर) 		3509006000NRG24220620230016222 22/06/2023 JAMUNA 3509006WL002609 JAMUNA 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580157 Jamuna Mali BANK OF BARODA(606985)
102 Sitarganj UT-09-006-017-001/680
(रूदपुर) 		3509006000NRG24220620230016221 22/06/2023 SHANTI MALI 3509006WL002609 SHANTI MALI 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580156 MR SHANTI MALI STATE BANK OF INDIA(508548)
103 Sitarganj UT-09-006-017-001/745
(रूदपुर) 		3509006000NRG24220620230016206 22/06/2023 HARSHIT BISWAS 3509006WL002608 HARSHIT BISWAS 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580185 MR HARSHIT BISWAS STATE BANK OF INDIA(508548)
104 Sitarganj UT-09-006-017-001/745
(रूदपुर) 		3509006000NRG24220620230016207 22/06/2023 MEENA BISWAS 3509006WL002608 MEENA BISWAS 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580186 MR HARSHIT BISWAS STATE BANK OF INDIA(508548)
105 Sitarganj UT-09-006-017-001/760
(रूदपुर) 		3509006000NRG24220620230016223 22/06/2023 SUSHMA DEVI 3509006WL002609 SUSHMA DEVI 00415 SBIN0004550 1150 1150 Processed 27/06/2023 2797580220 SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 40710 40710
106 Sitarganj UT-09-006-036-002/158
(नकहा) 		3509006000NRG24220620230016278 22/06/2023 AMARJIT 3509006WL002613 AMARJIT 00415 SBIN0008935 1150 1150 Processed 27/06/2023 2797580187 MR AMARJIT AMARJIT STATE BANK OF INDIA(508548)
107 Sitarganj UT-09-006-036-002/161
(नकहा) 		3509006000NRG24220620230016279 22/06/2023 ABHISHEK KUMAR 3509006WL002613 ABHISHEK KUMAR 00415 SBIN0008935 1150 1150 Processed 27/06/2023 2797580181 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
108 Sitarganj UT-09-006-036-002/240
(नकहा) 		3509006000NRG24220620230016282 22/06/2023 SUNIL KUMAR 3509006WL002613 SUNIL KUMAR 00415 SBIN0008935 1150 1150 Processed 27/06/2023 2797580188 SUNIL KUMAR UNION BANK OF INDIA(508500)
109 Sitarganj UT-09-006-038-001/273
(भिटौरा) 		3509006000NRG24220620230016320 22/06/2023 SHANU KHAN 3509006WL002614 SHANU KHAN 00415 SBIN0008935 1610 1610 Processed 27/06/2023 2797580180 MR SHANU KHAN STATE BANK OF INDIA(508548)
SubTotal 5060 5060
110 Sitarganj UT-09-006-037-001/334
(बघौरी) 		3509006000NRG24220620230016252 22/06/2023 MAMTA DEVI 3509006WL002611 MAMTA DEVI 00415 SBIN0009695 1380 1380 Processed 27/06/2023 2797580175 MRS MAMATA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
111 Sitarganj UT-09-006-035-002/111
(गौरीखेड़ा) 		3509006000NRG24220620230016292 22/06/2023 KALAWATI 3509006WL002614 KALAWATI 00415 SBIN0050748 1610 1610 Processed 27/06/2023 2797580204 MRS KALAWATI STATE BANK OF INDIA(508548)
112 Sitarganj UT-09-006-037-001/141
(बघौरी) 		3509006000NRG24220620230016238 22/06/2023 JITENDRA 3509006WL002611 JITENDRA 00415 SBIN0050748 1380 1380 Processed 27/06/2023 2797580203 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
113 Sitarganj UT-09-006-040-001/44
(सरकड़ा) 		3509006000NRG24220620230016332 22/06/2023 NOOR AHMAD 3509006WL002614 NOOR AHMAD 00415 SBIN0050748 1610 1610 Processed 27/06/2023 2797580212 MR NOOR AHMAD STATE BANK OF INDIA(508548)
SubTotal 4600 4600
114 Sitarganj UT-09-006-038-001/15-A
(भिटौरा) 		3509006000NRG24220620230016317 22/06/2023 IRSHAD 3509006WL002614 IRSHAD 00462 UCBA0002348 1610 1610 Processed 27/06/2023 2797580147 IRSHAD AHAMAD S/O MOHAMMAD JAAN UCO BANK(607066)
SubTotal 1610 1610
115 Sitarganj UT-09-006-036-002/162
(नकहा) 		3509006000NRG24220620230016280 22/06/2023 SUDHANSHU 3509006WL002613 SUDHANSHU 00468 UBIN0560154 1150 1150 Processed 27/06/2023 2797580198 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
116 Sitarganj UT-09-006-040-001/246
(सरकड़ा) 		3509006000NRG24220620230016331 22/06/2023 AKASH 3509006WL002614 AKASH 00468 UBIN0560154 1610 1610 Processed 27/06/2023 2797580144 MR MR AKASH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
117 Sitarganj UT-09-006-035-002/26
(गौरीखेड़ा) 		3509006000NRG24220620230016308 22/06/2023 AMIT SINGH 3509006WL002614 AMIT SINGH 00473 AUCB0000013 1610 1610 Processed 27/06/2023 2797580119 AMIT SINGH CANARA BANK(508532)
118 Sitarganj UT-09-006-035-002/57
(गौरीखेड़ा) 		3509006000NRG24220620230016313 22/06/2023 SHKUNTLA DEVI 3509006WL002614 SHKUNTLA DEVI 00473 AUCB0000013 1610 1610 Processed 27/06/2023 2797580223 SHAKUNTLA CANARA BANK(508532)
119 Sitarganj UT-09-006-037-001/203
(बघौरी) 		3509006000NRG24220620230016257 22/06/2023 SANGEETA 3509006WL002612 SANGEETA 00473 AUCB0000013 1610 1610 Processed 27/06/2023 2797580222 SANGEETA RANA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
120 Sitarganj UT-09-006-037-001/301
(बघौरी) 		3509006000NRG24220620230016264 22/06/2023 NARENDER SINGH 3509006WL002612 NARENDER SINGH 00473 AUCB0000013 1610 1610 Processed 27/06/2023 2797580118 NARENDER SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 6440 6440
121 Sitarganj UT-09-006-006-002/242
(टेगोरनगर) 		3509006000NRG24220620230016226 22/06/2023 KAVITA SARDAR 3509006WL002610 KAVITA SARDAR 00479 SBIN0RRUTGB 460 460 Rejected 27/06/2023 2797580210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 460 460
122 Sitarganj UT-09-006-035-002/132
(गौरीखेड़ा) 		3509006000NRG24220620230016297 22/06/2023 JASVANT SINGH 3509006WL002614 JASVANT SINGH 00632 KNSB0010015 1610 1610 Processed 27/06/2023 2797580143 Mr. JASVANT SINGH THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 1610 1610
Total 164910 164910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_220623APB_FTO_34656 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 2990
2 Sitarganj UT3509006_220623APB_FTO_34656 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 2760
3 Sitarganj UT3509006_220623APB_FTO_34656 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 2070
4 Sitarganj UT3509006_220623APB_FTO_34656 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 18630
5 Sitarganj UT3509006_220623APB_FTO_34656 Bank of India BKID0007128 SITARGANG 9660
6 Sitarganj UT3509006_220623APB_FTO_34656 Canara Bank CNRB0003358 SITARGANJ 19090
7 Sitarganj UT3509006_220623APB_FTO_34656 Indian Bank IDIB000S730 SITARGANJ 8510
8 Sitarganj UT3509006_220623APB_FTO_34656 THE NAINITAL BANK LIMITED NTBL0SIT094 SITARGANJ 1610
9 Sitarganj UT3509006_220623APB_FTO_34656 Punjab & Sind Bank PSIB0021036 SITARGANJ 3220
10 Sitarganj UT3509006_220623APB_FTO_34656 Punjab National Bank PUNB0067710 Sitarganj 25300
11 Sitarganj UT3509006_220623APB_FTO_34656 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 6440
12 Sitarganj UT3509006_220623APB_FTO_34656 State Bank of India SBIN0004550 SHAKTI FARM 40710
13 Sitarganj UT3509006_220623APB_FTO_34656 State Bank of India SBIN0008935 SISAYA SAB 5060
14 Sitarganj UT3509006_220623APB_FTO_34656 State Bank of India SBIN0009695 SISAIKHERA 1380
15 Sitarganj UT3509006_220623APB_FTO_34656 State Bank of India SBIN0050748 SITARGANJ 4600
16 Sitarganj UT3509006_220623APB_FTO_34656 UCO Bank UCBA0002348 SITARGANJ 1610
17 Sitarganj UT3509006_220623APB_FTO_34656 Union Bank of India UBIN0560154 SITARGANJ 2760
18 Sitarganj UT3509006_220623APB_FTO_34656 Urban Co-Operative Bank AUCB0000013 ALMORA URBAN CO-OPERATIVE BANK LTD, SITARGANJ 6440
19 Sitarganj UT3509006_220623APB_FTO_34656 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 460
20 Sitarganj UT3509006_220623APB_FTO_34656 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010015 SITARGANJ 1610

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