Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_290523APB_FTO_25248
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-09-006-043-001/105
(बिजटी) 		3509006000NRG24290520230009773 29/05/2023 VIMLA DEVI 3509006WL001587 VIMLA DEVI 00045 BARB0BIJITI 1150 1150 Processed 01/06/2023 1996929401 VIMLA DEVI WO UMESH SINGH BANK OF BARODA(606985)
2 Sitarganj UT-09-006-043-001/199
(बिजटी) 		3509006000NRG24290520230009775 29/05/2023 SARSWATI 3509006WL001587 SARSWATI 00045 BARB0BIJITI 1150 1150 Processed 01/06/2023 1996929446 SARASWATI WO MUKESH BANK OF BARODA(606985)
3 Sitarganj UT-09-006-043-001/200
(बिजटी) 		3509006000NRG24290520230009776 29/05/2023 BHAWNA RANA 3509006WL001587 BHAWNA RANA 00045 BARB0BIJITI 1150 1150 Processed 01/06/2023 1996929436 BHAWANA THE NAINITAL BANK LIMITED(508573)
4 Sitarganj UT-09-006-043-001/201
(बिजटी) 		3509006000NRG24290520230009777 29/05/2023 KULDEEP SINGH 3509006WL001587 KULDEEP SINGH 00045 BARB0BIJITI 1150 1150 Processed 01/06/2023 1996929454 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
5 Sitarganj UT-09-006-043-001/203
(बिजटी) 		3509006000NRG24290520230009778 29/05/2023 RAJVEER SINGH 3509006WL001587 RAJVEER SINGH 00045 BARB0BIJITI 1150 1150 Processed 01/06/2023 1996929408 RAJVEER SINGH SO BADAM SINGH BANK OF BARODA(606985)
6 Sitarganj UT-09-006-043-001/204
(बिजटी) 		3509006000NRG24290520230009779 29/05/2023 BHAWANA DEVI 3509006WL001587 BHAWANA DEVI 00045 BARB0BIJITI 1150 1150 Processed 01/06/2023 1996929447 BHAWANA DEVI WO TEJA SINGH BANK OF BARODA(606985)
7 Sitarganj UT-09-006-043-001/205
(बिजटी) 		3509006000NRG24290520230009793 29/05/2023 JASMANTI DEVI 3509006WL001589 JASMANTI DEVI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929404 JASAMANTI W O RAVISH BANK OF BARODA(606985)
8 Sitarganj UT-09-006-043-001/222
(बिजटी) 		3509006000NRG24290520230009781 29/05/2023 PUSHPA DEVI 3509006WL001587 PUSHPA DEVI 00045 BARB0BIJITI 1150 1150 Processed 01/06/2023 1996929409 PUSHPA WO SUBHASH CHANDRA BANK OF BARODA(606985)
9 Sitarganj UT-09-006-043-005/123-A
(बिजटी) 		3509006000NRG24290520230009795 29/05/2023 RAJESWATI 3509006WL001589 RAJESWATI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929435 RAJESWATI WO ROSHAN SINGH BANK OF BARODA(606985)
10 Sitarganj UT-09-006-043-005/123-A
(बिजटी) 		3509006000NRG24290520230009794 29/05/2023 ROSHAN SINGH 3509006WL001589 ROSHAN SINGH 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929407 ROSHAN SINGH S O PARASADI SINGH BANK OF BARODA(606985)
11 Sitarganj UT-09-006-043-005/136
(बिजटी) 		3509006000NRG24290520230009796 29/05/2023 VISHANIYA DEVI 3509006WL001589 VISHANIYA DEVI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929431 VISHANIYA DEVI W/O SANTOSH SIN BANK OF BARODA(606985)
12 Sitarganj UT-09-006-043-005/146
(बिजटी) 		3509006000NRG24290520230009797 29/05/2023 GHOOMA WATI 3509006WL001589 GHOOMA WATI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929450 GHOOMA WATI WO KULDEEP SINGH BANK OF BARODA(606985)
13 Sitarganj UT-09-006-043-005/147
(बिजटी) 		3509006000NRG24290520230009798 29/05/2023 REEMA DEVI 3509006WL001589 REEMA DEVI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929453 REEMA DEVI WO RAMENDAR SINGH BANK OF BARODA(606985)
14 Sitarganj UT-09-006-043-005/221
(बिजटी) 		3509006000NRG24290520230009803 29/05/2023 GANGOTRI DEVI 3509006WL001589 GANGOTRI DEVI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929402 GANGOTRI DEVI WO DHARMA SINGH BANK OF BARODA(606985)
15 Sitarganj UT-09-006-043-005/223
(बिजटी) 		3509006000NRG24290520230009804 29/05/2023 USMAINTRI DEVI 3509006WL001589 USMAINTRI DEVI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929403 USAMENTARI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
16 Sitarganj UT-09-006-043-005/224
(बिजटी) 		3509006000NRG24290520230009806 29/05/2023 ANIKET RANA 3509006WL001589 ANIKET RANA 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929433 ANIKET RANA S O KRISHAN KRIPAL BANK OF BARODA(606985)
17 Sitarganj UT-09-006-043-005/224
(बिजटी) 		3509006000NRG24290520230009805 29/05/2023 RAJVATI 3509006WL001589 RAJVATI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929430 RAJVATI W/O KRISHNAPAL BANK OF BARODA(606985)
18 Sitarganj UT-09-006-043-005/228
(बिजटी) 		3509006000NRG24290520230009807 29/05/2023 USVESH VATI 3509006WL001589 USVESH VATI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929443 USAVESHVATI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Sitarganj UT-09-006-043-005/23
(बिजटी) 		3509006000NRG24290520230009808 29/05/2023 DIWAS SINGH 3509006WL001589 DIWAS SINGH 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929434 DIWAS SINGH S/O RISHIPAL SINGH BANK OF BARODA(606985)
20 Sitarganj UT-09-006-043-005/230
(बिजटी) 		3509006000NRG24290520230009810 29/05/2023 PRIYANKA RANA 3509006WL001589 PRIYANKA RANA 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929428 PRIYANKA WO RAJESH SINGH BANK OF BARODA(606985)
21 Sitarganj UT-09-006-043-005/230
(बिजटी) 		3509006000NRG24290520230009809 29/05/2023 SHRIMANTI DEVI 3509006WL001589 SHRIMANTI DEVI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929429 SHRIMANTI DEVI W/O SUGRIV SING BANK OF BARODA(606985)
22 Sitarganj UT-09-006-043-005/237
(बिजटी) 		3509006000NRG24290520230009811 29/05/2023 RAMKALI 3509006WL001589 RAMKALI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929440 RAM KALI WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
23 Sitarganj UT-09-006-043-005/24
(बिजटी) 		3509006000NRG24290520230009813 29/05/2023 MANJU RANA 3509006WL001589 MANJU RANA 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929451 MANJU DEVI WO AMARJIT SINGH BANK OF BARODA(606985)
24 Sitarganj UT-09-006-043-005/3
(बिजटी) 		3509006000NRG24290520230009814 29/05/2023 PRAVESH DEVI 3509006WL001589 PRAVESH DEVI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929410 PRAVESH WATI W O DHAN SINGH BANK OF BARODA(606985)
25 Sitarganj UT-09-006-043-005/3
(बिजटी) 		3509006000NRG24290520230009815 29/05/2023 SATENDRA SINGH 3509006WL001589 SATENDRA SINGH 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929441 SATYENDER SINGH S O DHAN SINGH BANK OF BARODA(606985)
26 Sitarganj UT-09-006-043-005/3
(बिजटी) 		3509006000NRG24290520230009816 29/05/2023 VIPIN VATI 3509006WL001589 VIPIN VATI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929442 SATYENDER SINGH S O DHAN SINGH BANK OF BARODA(606985)
27 Sitarganj UT-09-006-043-005/33
(बिजटी) 		3509006000NRG24290520230009817 29/05/2023 KAMLA DEVI 3509006WL001589 KAMLA DEVI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929437 KAMLA DEVI WO LATE HARISH SINGH BANK OF BARODA(606985)
28 Sitarganj UT-09-006-043-005/37
(बिजटी) 		3509006000NRG24290520230009818 29/05/2023 MUKESH SINGH 3509006WL001589 MUKESH SINGH 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929439 MUKESH SINGH S O PREM SINGH BANK OF BARODA(606985)
29 Sitarganj UT-09-006-043-005/4
(बिजटी) 		3509006000NRG24290520230009819 29/05/2023 PRASADI SINGH 3509006WL001589 PRASADI SINGH 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929438 PARSADI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sitarganj UT-09-006-043-005/4
(बिजटी) 		3509006000NRG24290520230009820 29/05/2023 SARVAN SINGH 3509006WL001589 SARVAN SINGH 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929427 SARVAN SINGH SO PRASADI SINGH BANK OF BARODA(606985)
31 Sitarganj UT-09-006-043-005/6
(बिजटी) 		3509006000NRG24290520230009821 29/05/2023 BANDO DEVI 3509006WL001589 BANDO DEVI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929449 BANDO DEVI WO JEEVAN SINGH BANK OF BARODA(606985)
32 Sitarganj UT-09-006-043-005/64-A
(बिजटी) 		3509006000NRG24290520230009822 29/05/2023 MOHAN SINGH 3509006WL001589 MOHAN SINGH 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929444 MOHAN SINGH S O RAM NATH BANK OF BARODA(606985)
33 Sitarganj UT-09-006-043-005/64-A
(बिजटी) 		3509006000NRG24290520230009823 29/05/2023 VIDYA DEVI 3509006WL001589 VIDYA DEVI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929445 VIDHA WATI W O MOHAN SINGH BANK OF BARODA(606985)
34 Sitarganj UT-09-006-043-005/75
(बिजटी) 		3509006000NRG24290520230009824 29/05/2023 RANI DEVI 3509006WL001589 RANI DEVI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929432 RANI DEVI W O HAREESH SINGH BANK OF BARODA(606985)
35 Sitarganj UT-09-006-043-005/9
(बिजटी) 		3509006000NRG24290520230009829 29/05/2023 MUNNI DEVI 3509006WL001589 MUNNI DEVI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929448 MUNNI DEVI W O NAND KISHOR BANK OF BARODA(606985)
36 Sitarganj UT-09-006-043-005/94
(बिजटी) 		3509006000NRG24290520230009830 29/05/2023 GAURI SANKAR 3509006WL001589 GAURI SANKAR 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929406 ANITA W O GUARI SHANKAR BANK OF BARODA(606985)
37 Sitarganj UT-09-006-043-005/95
(बिजटी) 		3509006000NRG24290520230009831 29/05/2023 IGLESHAVATI 3509006WL001589 IGLESHAVATI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929405 IGLESHAVATI W O MANEESHANKAR BANK OF BARODA(606985)
38 Sitarganj UT-09-006-043-005/97
(बिजटी) 		3509006000NRG24290520230009832 29/05/2023 GAYATRI DEVI 3509006WL001589 GAYATRI DEVI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929452 MAHESH SINGH SO KRIPAL SINGH BANK OF BARODA(606985)
39 Sitarganj UT-09-006-047-003/80
(पचपेड़ा) 		3509006000NRG24290520230009745 29/05/2023 SHYAMSUNDARI DEVI 3509006WL001576 SHYAMSUNDARI DEVI 00045 BARB0BIJITI 1380 1380 Processed 01/06/2023 1996929455 Shyamsundari Devi BANK OF BARODA(606985)
SubTotal 52210 52210
40 Sitarganj UT-09-006-010-001/11
(नकुलिया) 		3509006000NRG24290520230009762 29/05/2023 GOMATI DEVI 3509006WL001586 GOMATI DEVI 00045 BARB0MAJRAX 1380 1380 Processed 01/06/2023 1996929463 GOMATI DEVI BANK OF BARODA(606985)
41 Sitarganj UT-09-006-010-001/118
(नकुलिया) 		3509006000NRG24290520230009763 29/05/2023 SHARDA 3509006WL001586 SHARDA 00045 BARB0MAJRAX 1380 1380 Processed 01/06/2023 1996929400 PARMESHWRI SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
42 Sitarganj UT-09-006-010-001/122
(नकुलिया) 		3509006000NRG24290520230009764 29/05/2023 PARVEEN DEVI 3509006WL001586 PARVEEN DEVI 00045 BARB0MAJRAX 1380 1380 Processed 01/06/2023 1996929456 PARVEEN DEVI W/O MANOHAR SING BANK OF BARODA(606985)
43 Sitarganj UT-09-006-010-001/152
(नकुलिया) 		3509006000NRG24290520230009765 29/05/2023 FULVATI 3509006WL001586 FULVATI 00045 BARB0MAJRAX 1380 1380 Processed 01/06/2023 1996929457 FULVATI . BANK OF BARODA(606985)
44 Sitarganj UT-09-006-010-001/18
(नकुलिया) 		3509006000NRG24290520230009766 29/05/2023 ANITA 3509006WL001586 ANITA 00045 BARB0MAJRAX 1380 1380 Processed 01/06/2023 1996929460 ANITA DEVI WO SHRIKRISHNA SINGH BANK OF BARODA(606985)
45 Sitarganj UT-09-006-010-001/31
(नकुलिया) 		3509006000NRG24290520230009767 29/05/2023 MOHIT SINGH RANA 3509006WL001586 MOHIT SINGH RANA 00045 BARB0MAJRAX 1380 1380 Processed 01/06/2023 1996929464 MOHIT SINGH RANA BANK OF BARODA(606985)
46 Sitarganj UT-09-006-010-001/44
(नकुलिया) 		3509006000NRG24290520230009769 29/05/2023 NIRMALA DEVI 3509006WL001586 NIRMALA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 01/06/2023 1996929458 NIRMALA DEVI WO MURARI LAL BANK OF BARODA(606985)
47 Sitarganj UT-09-006-010-001/539-A
(नकुलिया) 		3509006000NRG24290520230009770 29/05/2023 NAR SINGH 3509006WL001586 NAR SINGH 00045 BARB0MAJRAX 1380 1380 Processed 01/06/2023 1996929461 NAR SINGH SO CHAMRU SINGH BANK OF BARODA(606985)
48 Sitarganj UT-09-006-010-001/547
(नकुलिया) 		3509006000NRG24290520230009771 29/05/2023 RAJNANDINI 3509006WL001586 RAJNANDINI 00045 BARB0MAJRAX 1380 1380 Processed 01/06/2023 1996929462 RAJ NANDINI BANK OF BARODA(606985)
49 Sitarganj UT-09-006-010-001/589
(नकुलिया) 		3509006000NRG24290520230009772 29/05/2023 SHIV KUMARI 3509006WL001586 SHIV KUMARI 00045 BARB0MAJRAX 1380 1380 Processed 01/06/2023 1996929459 SHIV KUMARI DO SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 13800 13800
50 Sitarganj UT-09-006-025-003/236
(धूसरी) 		3509006000NRG24290520230009752 29/05/2023 ASHOK KUMAR 3509006WL001582 ASHOK KUMAR 00045 BARB0NANAKM 920 920 Processed 01/06/2023 1996929484 ASHOK KUMAR SO RAM BAHADUR PUNJAB NATIONAL BANK(508568)
51 Sitarganj UT-09-006-025-003/236
(धूसरी) 		3509006000NRG24290520230009756 29/05/2023 DROPADI 3509006WL001584 DROPADI 00045 BARB0NANAKM 1380 1380 Processed 01/06/2023 1996929483 Dropadi BANK OF BARODA(606985)
52 Sitarganj UT-09-006-025-003/236
(धूसरी) 		3509006000NRG24290520230009755 29/05/2023 RAJU 3509006WL001584 RAJU 00045 BARB0NANAKM 2760 2760 Processed 01/06/2023 1996929482 RAJU . BANK OF BARODA(606985)
53 Sitarganj UT-09-006-025-003/237
(धूसरी) 		3509006000NRG24290520230009754 29/05/2023 KANCHAN 3509006WL001583 KANCHAN 00045 BARB0NANAKM 1380 1380 Processed 01/06/2023 1996929485 Kanchan BANK OF BARODA(606985)
54 Sitarganj UT-09-006-025-003/237
(धूसरी) 		3509006000NRG24290520230009753 29/05/2023 RAJ KUMAR 3509006WL001583 RAJ KUMAR 00045 BARB0NANAKM 2760 2760 Processed 01/06/2023 1996929481 RAJ KUMAR BANK OF BARODA(606985)
55 Sitarganj UT-09-006-047-003/109
(पचपेड़ा) 		3509006000NRG24290520230009743 29/05/2023 PALVINDER KAUR 3509006WL001574 PALVINDER KAUR 00045 BARB0NANAKM 460 460 Processed 01/06/2023 1996929480 PALVINDER KAUR DO HARMEET SINGH BANK OF BARODA(606985)
56 Sitarganj UT-09-006-047-003/145
(पचपेड़ा) 		3509006000NRG24290520230009749 29/05/2023 URMILA Devi 3509006WL001580 URMILA Devi 00045 BARB0NANAKM 460 460 Processed 01/06/2023 1996929488 Urmila Devi BANK OF BARODA(606985)
57 Sitarganj UT-09-006-047-003/293
(पचपेड़ा) 		3509006000NRG24290520230009750 29/05/2023 MANDOODARI 3509006WL001581 MANDOODARI 00045 BARB0NANAKM 690 690 Processed 01/06/2023 1996929479 MANDODARI WO DINESH SINGH BANK OF BARODA(606985)
58 Sitarganj UT-09-006-047-003/90
(पचपेड़ा) 		3509006000NRG24290520230009744 29/05/2023 SUMITRA Devi 3509006WL001575 SUMITRA Devi 00045 BARB0NANAKM 460 460 Processed 01/06/2023 1996929487 Sumitra Devi BANK OF BARODA(606985)
59 Sitarganj UT-09-006-053-001/539
(सरौजा) 		3509006000NRG24290520230009740 29/05/2023 GAYATRI DEVI 3509006WL001573 GAYATRI DEVI 00045 BARB0NANAKM 1150 1150 Processed 01/06/2023 1996929486 Gayatri Devi BANK OF BARODA(606985)
SubTotal 12420 12420
60 Sitarganj UT-09-006-043-001/66
(बिजटी) 		3509006000NRG24290520230009782 29/05/2023 MANGAL SINGH RANA 3509006WL001587 MANGAL SINGH RANA 00045 BARB0SITTAR 1150 1150 Processed 01/06/2023 1996929417 MANGAL SINGH RANA BANK OF BARODA(606985)
SubTotal 1150 1150
61 Sitarganj UT-09-006-043-001/107
(बिजटी) 		3509006000NRG24290520230009774 29/05/2023 GANGA DEVI 3509006WL001587 GANGA DEVI 00078 CNRB0003358 1150 1150 Processed 01/06/2023 1996929467 Ganga Devi BANK OF BARODA(606985)
62 Sitarganj UT-09-006-043-005/24
(बिजटी) 		3509006000NRG24290520230009812 29/05/2023 AMARJEET SINGH 3509006WL001589 AMARJEET SINGH 00078 CNRB0003358 1380 1380 Processed 01/06/2023 1996929466 AMARJEET SINGH CANARA BANK(508532)
63 Sitarganj UT-09-006-043-005/89
(बिजटी) 		3509006000NRG24290520230009826 29/05/2023 DINESH SINGH 3509006WL001589 DINESH SINGH 00078 CNRB0003358 1380 1380 Processed 01/06/2023 1996929469 DINESH SINGH CANARA BANK(508532)
64 Sitarganj UT-09-006-043-005/89
(बिजटी) 		3509006000NRG24290520230009827 29/05/2023 GEETA DEVI 3509006WL001589 GEETA DEVI 00078 CNRB0003358 1380 1380 Processed 01/06/2023 1996929468 GEETADEVI CANARA BANK(508532)
SubTotal 5290 5290
65 Sitarganj UT-09-006-028-001/34
(बलखेड़ा) 		3509006000NRG24290520230009758 29/05/2023 LAXMI DEVI 3509006WL001585 LAXMI DEVI 00078 CNRB0005316 460 460 Processed 01/06/2023 1996929397 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
66 Sitarganj UT-09-006-025-003/236
(धूसरी) 		3509006000NRG24290520230009751 29/05/2023 MALLO DEVI 3509006WL001582 MALLO DEVI 00349 PSIB0021055 2760 2760 Processed 01/06/2023 1996929424 MALLO DEVI PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
67 Sitarganj UT-09-006-037-001/155
(बघौरी) 		3509006000NRG24290520230009783 29/05/2023 MUNNE 3509006WL001588 MUNNE 00354 PUNB0067710 1150 1150 Processed 01/06/2023 1996929423 MUNNE SO AJIJU RAHAMAN PUNJAB NATIONAL BANK(508568)
68 Sitarganj UT-09-006-037-001/155
(बघौरी) 		3509006000NRG24290520230009784 29/05/2023 RIHANA 3509006WL001588 RIHANA 00354 PUNB0067710 1150 1150 Processed 01/06/2023 1996929416 RIHANA WO MUNNE PUNJAB NATIONAL BANK(508568)
69 Sitarganj UT-09-006-037-001/261
(बघौरी) 		3509006000NRG24290520230009786 29/05/2023 SHAHJHAN 3509006WL001588 SHAHJHAN 00354 PUNB0067710 1150 1150 Processed 01/06/2023 1996929418 SHAHJHAN W/O RAHISH AHMED PUNJAB NATIONAL BANK(508568)
70 Sitarganj UT-09-006-037-001/263
(बघौरी) 		3509006000NRG24290520230009787 29/05/2023 FARHANA 3509006WL001588 FARHANA 00354 PUNB0067710 1150 1150 Processed 01/06/2023 1996929422 FARHANA WO TOUFIK AHMAD PUNJAB NATIONAL BANK(508568)
71 Sitarganj UT-09-006-037-001/288
(बघौरी) 		3509006000NRG24290520230009790 29/05/2023 NAZRIN 3509006WL001588 NAZRIN 00354 PUNB0067710 1150 1150 Processed 01/06/2023 1996929412 MS NAZRIN DO RAHISHAHMAD STATE BANK OF INDIA(508548)
72 Sitarganj UT-09-006-037-001/288
(बघौरी) 		3509006000NRG24290520230009789 29/05/2023 YASEEN 3509006WL001588 YASEEN 00354 PUNB0067710 1150 1150 Processed 01/06/2023 1996929415 MD. YASEEN SO MUNNE PUNJAB NATIONAL BANK(508568)
73 Sitarganj UT-09-006-037-001/323
(बघौरी) 		3509006000NRG24290520230009791 29/05/2023 MOHAMMAD YASEEN 3509006WL001588 MOHAMMAD YASEEN 00354 PUNB0067710 1150 1150 Processed 01/06/2023 1996929419 MOHAMMAD YASEEN SO AHMAD NAVI PUNJAB NATIONAL BANK(508568)
74 Sitarganj UT-09-006-037-001/325
(बघौरी) 		3509006000NRG24290520230009792 29/05/2023 RAFEEK AHMAD 3509006WL001588 RAFEEK AHMAD 00354 PUNB0067710 1150 1150 Processed 01/06/2023 1996929421 RAFIK AHMAD SO AMIR AHMAD PUNJAB NATIONAL BANK(508568)
75 Sitarganj UT-09-006-043-005/181
(बिजटी) 		3509006000NRG24290520230009799 29/05/2023 RAM KALI 3509006WL001589 RAM KALI 00354 PUNB0067710 1380 1380 Processed 01/06/2023 1996929420 RAM KALI WO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
76 Sitarganj UT-09-006-043-005/182
(बिजटी) 		3509006000NRG24290520230009800 29/05/2023 INDRANI DEVI 3509006WL001589 INDRANI DEVI 00354 PUNB0067710 1380 1380 Processed 01/06/2023 1996929414 INDRAWATI PUNJAB NATIONAL BANK(508568)
77 Sitarganj UT-09-006-043-005/9
(बिजटी) 		3509006000NRG24290520230009828 29/05/2023 SUNDRI DEVI 3509006WL001589 SUNDRI DEVI 00354 PUNB0067710 1380 1380 Processed 01/06/2023 1996929413 SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13340 13340
78 Sitarganj UT-09-006-047-002/33
(पचपेड़ा) 		3509006000NRG24290520230009747 29/05/2023 SAROJ KAUR 3509006WL001578 SAROJ KAUR 00354 PUNB0643700 690 690 Processed 01/06/2023 1996929492 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
SubTotal 690 690
79 Sitarganj UT-09-006-053-001/134
(सरौजा) 		3509006000NRG24290520230009724 29/05/2023 PREETAM KAUR 3509006WL001572 PREETAM KAUR 00354 PUNB0717500 690 690 Processed 01/06/2023 1996929494 PREETAM KAUR WO SHRI JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
80 Sitarganj UT-09-006-053-001/134
(सरौजा) 		3509006000NRG24290520230009723 29/05/2023 PURAN SINGH 3509006WL001572 PURAN SINGH 00354 PUNB0717500 690 690 Processed 01/06/2023 1996929495 MR POORAN SINGH STATE BANK OF INDIA(508548)
81 Sitarganj UT-09-006-053-001/539
(सरौजा) 		3509006000NRG24290520230009739 29/05/2023 MUKESH SINGH RANA 3509006WL001573 MUKESH SINGH RANA 00354 PUNB0717500 1150 1150 Processed 01/06/2023 1996929498 MUKESH RANA SO GHANSHYAM RANA PUNJAB NATIONAL BANK(508568)
82 Sitarganj UT-09-006-053-001/548
(सरौजा) 		3509006000NRG24290520230009730 29/05/2023 PRAKASH KAUR 3509006WL001572 PRAKASH KAUR 00354 PUNB0717500 690 690 Processed 01/06/2023 1996929493 PRAKASH KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
83 Sitarganj UT-09-006-028-001/3-A
(बलखेड़ा) 		3509006000NRG24290520230009757 29/05/2023 SURJIT KAUR 3509006WL001585 SURJIT KAUR 00415 SBIN0002585 460 460 Processed 01/06/2023 1996929411 MRS SURJEET KAUR DO AMRIK SINGH STATE BANK OF INDIA(508548)
84 Sitarganj UT-09-006-028-001/45
(बलखेड़ा) 		3509006000NRG24290520230009759 29/05/2023 SUMITRA DEVI 3509006WL001585 SUMITRA DEVI 00415 SBIN0002585 460 460 Processed 01/06/2023 1996929426 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
85 Sitarganj UT-09-006-028-001/56
(बलखेड़ा) 		3509006000NRG24290520230009760 29/05/2023 SHIVRAJ SING 3509006WL001585 SHIVRAJ SING 00415 SBIN0002585 460 460 Processed 01/06/2023 1996929425 SHIVRAJ SINGH SO ANAND SINGH BANK OF BARODA(606985)
86 Sitarganj UT-09-006-053-001/458
(सरौजा) 		3509006000NRG24290520230009735 29/05/2023 PUSHPENDRA SINGH 3509006WL001573 PUSHPENDRA SINGH 00415 SBIN0002585 1150 1150 Processed 01/06/2023 1996929476 MR PUSPENDRA SINGH STATE BANK OF INDIA(508548)
87 Sitarganj UT-09-006-053-001/548
(सरौजा) 		3509006000NRG24290520230009729 29/05/2023 SURJEET SINGH 3509006WL001572 SURJEET SINGH 00415 SBIN0002585 690 690 Processed 01/06/2023 1996929478 MR SURJEET SINGH STATE BANK OF INDIA(508548)
88 Sitarganj UT-09-006-053-001/550
(सरौजा) 		3509006000NRG24290520230009741 29/05/2023 KULBANT KAUR 3509006WL001573 KULBANT KAUR 00415 SBIN0002585 1150 1150 Processed 01/06/2023 1996929490 KULBANT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
89 Sitarganj UT-09-006-037-001/253
(बघौरी) 		3509006000NRG24290520230009785 29/05/2023 RIYAJ AHMAD 3509006WL001588 RIYAJ AHMAD 00415 SBIN0003386 1150 1150 Processed 01/06/2023 1996929489 MR RIYAJ AHMAD STATE BANK OF INDIA(508548)
90 Sitarganj UT-09-006-053-001/134
(सरौजा) 		3509006000NRG24290520230009721 29/05/2023 SARJEET KAUR 3509006WL001572 SARJEET KAUR 00415 SBIN0003386 690 690 Processed 01/06/2023 1996929473 MRS SARJEET KAUR STATE BANK OF INDIA(508548)
91 Sitarganj UT-09-006-053-001/235
(सरौजा) 		3509006000NRG24290520230009732 29/05/2023 SAJJAN ALI 3509006WL001573 SAJJAN ALI 00415 SBIN0003386 1150 1150 Processed 01/06/2023 1996929471 SAJJAN ALI PUNJAB & SIND BANK(607087)
92 Sitarganj UT-09-006-053-001/235
(सरौजा) 		3509006000NRG24290520230009733 29/05/2023 SAMMO BEGUM 3509006WL001573 SAMMO BEGUM 00415 SBIN0003386 1150 1150 Processed 01/06/2023 1996929472 MRS SAMO BEGAM STATE BANK OF INDIA(508548)
93 Sitarganj UT-09-006-053-001/37
(सरौजा) 		3509006000NRG24290520230009734 29/05/2023 SAROJANI WATI 3509006WL001573 SAROJANI WATI 00415 SBIN0003386 1150 1150 Processed 01/06/2023 1996929475 MRS SAROJANI WATI STATE BANK OF INDIA(508548)
94 Sitarganj UT-09-006-053-001/41
(सरौजा) 		3509006000NRG24290520230009727 29/05/2023 SURENDRA SINGH 3509006WL001572 SURENDRA SINGH 00415 SBIN0003386 690 690 Processed 01/06/2023 1996929470 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
95 Sitarganj UT-09-006-053-001/56
(सरौजा) 		3509006000NRG24290520230009731 29/05/2023 VIJAY SINGH 3509006WL001572 VIJAY SINGH 00415 SBIN0003386 690 690 Processed 01/06/2023 1996929474 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 6670 6670
96 Sitarganj UT-09-006-053-001/481
(सरौजा) 		3509006000NRG24290520230009728 29/05/2023 SAMUNDRI DEVI 3509006WL001572 SAMUNDRI DEVI 00415 SBIN0009695 690 690 Processed 01/06/2023 1996929477 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
97 Sitarganj UT-09-006-053-001/62
(सरौजा) 		3509006000NRG24290520230009742 29/05/2023 MAHESH SINGH 3509006WL001573 MAHESH SINGH 00415 SBIN0009695 1150 1150 Processed 01/06/2023 1996929465 MR MAHESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
98 Sitarganj UT-09-006-047-002/118
(पचपेड़ा) 		3509006000NRG24290520230009746 29/05/2023 PARAMJEET KAUR 3509006WL001577 PARAMJEET KAUR 00462 UCBA0002347 1380 1380 Processed 01/06/2023 1996929399 PARAMJIT KAUR UCO BANK(607066)
SubTotal 1380 1380
99 Sitarganj UT-09-006-053-001/50-A
(सरौजा) 		3509006000NRG24290520230009737 29/05/2023 ANITA DEVI 3509006WL001573 ANITA DEVI 00462 UCBA0002348 1150 1150 Processed 01/06/2023 1996929398 ANITADEVIWOBALVANTSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 1150 1150
100 Sitarganj UT-09-006-043-005/211
(बिजटी) 		3509006000NRG24290520230009802 29/05/2023 PRIYANKA RANA 3509006WL001589 PRIYANKA RANA 00468 UBIN0560154 1380 1380 Processed 01/06/2023 1996929491 Miss. PRIYANKA RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
101 Sitarganj UT-09-006-037-001/265
(बघौरी) 		3509006000NRG24290520230009788 29/05/2023 MOHAMMAD ARIF 3509006WL001588 MOHAMMAD ARIF 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 1996929496 Mr. MOHAMMAD ARIF UTTARAKHAND GRAMIN BANK(607197)
102 Sitarganj UT-09-006-053-001/211
(सरौजा) 		3509006000NRG24290520230009725 29/05/2023 RAVINDER SINGH 3509006WL001572 RAVINDER SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 1996929497 Ravinder Singh BANK OF BARODA(606985)
SubTotal 1840 1840
Total 123970 123970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_290523APB_FTO_25248 Bank of Baroda BARB0BIJITI BIJITI, UTTARAKHAND 52210
2 Sitarganj UT3509006_290523APB_FTO_25248 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 13800
3 Sitarganj UT3509006_290523APB_FTO_25248 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 12420
4 Sitarganj UT3509006_290523APB_FTO_25248 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 1150
5 Sitarganj UT3509006_290523APB_FTO_25248 Canara Bank CNRB0003358 SITARGANJ 5290
6 Sitarganj UT3509006_290523APB_FTO_25248 Canara Bank CNRB0005316 KHAMARIYA 460
7 Sitarganj UT3509006_290523APB_FTO_25248 Punjab & Sind Bank PSIB0021055 NANAKMATTA 2760
8 Sitarganj UT3509006_290523APB_FTO_25248 Punjab National Bank PUNB0067710 Sitarganj 13340
9 Sitarganj UT3509006_290523APB_FTO_25248 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 690
10 Sitarganj UT3509006_290523APB_FTO_25248 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 3220
11 Sitarganj UT3509006_290523APB_FTO_25248 State Bank of India SBIN0002585 NANAKMATTA 4370
12 Sitarganj UT3509006_290523APB_FTO_25248 State Bank of India SBIN0003386 SITARGANJ 6670
13 Sitarganj UT3509006_290523APB_FTO_25248 State Bank of India SBIN0009695 SISAIKHERA 1840
14 Sitarganj UT3509006_290523APB_FTO_25248 UCO Bank UCBA0002347 NANAKMATTA 1380
15 Sitarganj UT3509006_290523APB_FTO_25248 UCO Bank UCBA0002348 SITARGANJ 1150
16 Sitarganj UT3509006_290523APB_FTO_25248 Union Bank of India UBIN0560154 SITARGANJ 1380
17 Sitarganj UT3509006_290523APB_FTO_25248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 1840

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