Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:09:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_300623APB_FTO_37690
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-09-006-013-001/175-A
(बरूआबाग) 		3509006000NRG24300620230017843 30/06/2023 RANI DUTT 3509006WL002835 RANI DUTT 00045 BARB0MAJRAX 1380 1380 Processed 11/07/2023 3325548423 Rani Dutt BANK OF BARODA(606985)
2 Sitarganj UT-09-006-016-001/123
(राजनगर) 		3509006000NRG24280620230017322 30/06/2023 NAMITA DAS 3509006WL002748 NAMITA DAS 00045 BARB0MAJRAX 920 920 Processed 11/07/2023 3325548528 NAMITA DAS WO SUKHRANJAN DAS BANK OF BARODA(606985)
3 Sitarganj UT-09-006-016-001/137
(राजनगर) 		3509006000NRG24280620230017323 30/06/2023 SUBODH HALDAR 3509006WL002748 SUBODH HALDAR 00045 BARB0MAJRAX 920 920 Processed 11/07/2023 3325548412 SUBHODH HALDAR SO SATISH HALDAR & LILAWA BANK OF BARODA(606985)
4 Sitarganj UT-09-006-016-001/188-A
(राजनगर) 		3509006000NRG24280620230017324 30/06/2023 MOHAN BALA 3509006WL002748 MOHAN BALA 00045 BARB0MAJRAX 920 920 Processed 11/07/2023 3325548615 MOHAN BALA SO KARTIK BALA BANK OF BARODA(606985)
5 Sitarganj UT-09-006-016-001/213
(राजनगर) 		3509006000NRG24280620230017326 30/06/2023 SURESH 3509006WL002748 SURESH 00045 BARB0MAJRAX 920 920 Processed 11/07/2023 3325548419 SURESH SAMADDAR SO SUBHASH SAMADDAR BANK OF BARODA(606985)
6 Sitarganj UT-09-006-016-001/215
(राजनगर) 		3509006000NRG24280620230017327 30/06/2023 Kanahi de 3509006WL002748 Kanahi de 00045 BARB0MAJRAX 920 920 Processed 11/07/2023 3325548609 KANHAEE SO SATYARANJAN DAY BANK OF BARODA(606985)
7 Sitarganj UT-09-006-016-001/219
(राजनगर) 		3509006000NRG24300620230017883 30/06/2023 PARMILA 3509006WL002837 PARMILA 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548527 PRAMILA AND NONI GOPAL BANK OF BARODA(606985)
8 Sitarganj UT-09-006-016-001/222
(राजनगर) 		3509006000NRG24300620230017884 30/06/2023 NAROTTAM 3509006WL002837 NAROTTAM 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548529 NAROTTAM S/O NISHIKANT & BANK OF BARODA(606985)
9 Sitarganj UT-09-006-016-001/223
(राजनगर) 		3509006000NRG24300620230017885 30/06/2023 reeta 3509006WL002837 reeta 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548606 MRS REETA BALA STATE BANK OF INDIA(508548)
10 Sitarganj UT-09-006-016-001/236
(राजनगर) 		3509006000NRG24300620230017886 30/06/2023 LATIKA 3509006WL002837 LATIKA 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548526 LALITA SUTTAR WO DIJOVAR &DIJOVAR SUTTAR BANK OF BARODA(606985)
11 Sitarganj UT-09-006-016-001/237
(राजनगर) 		3509006000NRG24300620230017887 30/06/2023 NIRMAL MALAKAR 3509006WL002837 NIRMAL MALAKAR 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548611 NIRMAL MALAKAR SO GIRIN MALAKAR BANK OF BARODA(606985)
12 Sitarganj UT-09-006-016-001/238
(राजनगर) 		3509006000NRG24300620230017888 30/06/2023 VIJAY SARKAR 3509006WL002837 VIJAY SARKAR 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548409 VIJAY SARKAR S O VINOD SARKAR BANK OF BARODA(606985)
13 Sitarganj UT-09-006-016-001/240
(राजनगर) 		3509006000NRG24300620230017890 30/06/2023 GANESH HALDAR 3509006WL002837 GANESH HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548605 GANESH HALDAR SO DEVENDRA SO HALDAR BANK OF BARODA(606985)
14 Sitarganj UT-09-006-016-001/246
(राजनगर) 		3509006000NRG24300620230017906 30/06/2023 ANJALI HALDAR 3509006WL002838 ANJALI HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548608 ANJALI WO JAGDISH BANK OF BARODA(606985)
15 Sitarganj UT-09-006-016-001/246
(राजनगर) 		3509006000NRG24300620230017905 30/06/2023 JAGDISH HALDAR 3509006WL002838 JAGDISH HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548607 JAGDISH CHANDRA HALDAR STATE BANK OF INDIA(508548)
16 Sitarganj UT-09-006-016-001/259
(राजनगर) 		3509006000NRG24300620230017908 30/06/2023 GIRDHARI HALDAR 3509006WL002838 GIRDHARI HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548530 GIRDHARIHALDARSOGURUPADH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
17 Sitarganj UT-09-006-016-001/270
(राजनगर) 		3509006000NRG24300620230017909 30/06/2023 RADHARANI HALDAR 3509006WL002838 RADHARANI HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548421 RADHA HALDAR BANK OF BARODA(606985)
18 Sitarganj UT-09-006-016-001/272
(राजनगर) 		3509006000NRG24300620230017910 30/06/2023 KANAN BADAI 3509006WL002838 KANAN BADAI 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548411 KANAN BADHAI UCO BANK(607066)
19 Sitarganj UT-09-006-016-001/282
(राजनगर) 		3509006000NRG24300620230017912 30/06/2023 REKHA BADHAEE 3509006WL002838 REKHA BADHAEE 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548523 REKHA BADHAEE WO AMAL BADHAEE BANK OF BARODA(606985)
20 Sitarganj UT-09-006-016-001/295
(राजनगर) 		3509006000NRG24280620230017329 30/06/2023 VIPUL HALDAR 3509006WL002748 VIPUL HALDAR 00045 BARB0MAJRAX 920 920 Processed 11/07/2023 3325548610 BIPUL HALDAR BANK OF BARODA(606985)
21 Sitarganj UT-09-006-016-001/331
(राजनगर) 		3509006000NRG24280620230017331 30/06/2023 KALA HALDAR 3509006WL002748 KALA HALDAR 00045 BARB0MAJRAX 1150 1150 Processed 11/07/2023 3325548524 KALA HALDAR SO BHUVAN HALDAR BANK OF BARODA(606985)
22 Sitarganj UT-09-006-016-001/405
(राजनगर) 		3509006000NRG24300620230017919 30/06/2023 PHOOLMALA BALA 3509006WL002838 PHOOLMALA BALA 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548416 PHOOLMALA BALA WO MAROOBALA BALA BANK OF BARODA(606985)
23 Sitarganj UT-09-006-016-001/409-A
(राजनगर) 		3509006000NRG24280620230017332 30/06/2023 PARIMAL VISHWAS 3509006WL002748 PARIMAL VISHWAS 00045 BARB0MAJRAX 1150 1150 Processed 11/07/2023 3325548612 LAKKI BISWAS W/O PARIMAL BISWA BANK OF BARODA(606985)
24 Sitarganj UT-09-006-016-001/429
(राजनगर) 		3509006000NRG24300620230017920 30/06/2023 ASHOK 3509006WL002838 ASHOK 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548417 ASHOK RAY SO SHAKUL RAY BANK OF BARODA(606985)
25 Sitarganj UT-09-006-016-001/446
(राजनगर) 		3509006000NRG24300620230017921 30/06/2023 KAMAL MRADA 3509006WL002838 KAMAL MRADA 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548522 KAMAL MIRDA SO BALAI MIRDA BANK OF BARODA(606985)
26 Sitarganj UT-09-006-016-001/449
(राजनगर) 		3509006000NRG24300620230017922 30/06/2023 PARULI 3509006WL002838 PARULI 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548531 Parul Baroi BANK OF BARODA(606985)
27 Sitarganj UT-09-006-016-001/499
(राजनगर) 		3509006000NRG24280620230017334 30/06/2023 SANJIT TARAFDAR 3509006WL002748 SANJIT TARAFDAR 00045 BARB0MAJRAX 1150 1150 Processed 11/07/2023 3325548420 SANJEET TARAFDAR SO KESHTOPAD TARAFDAR BANK OF BARODA(606985)
28 Sitarganj UT-09-006-016-001/514
(राजनगर) 		3509006000NRG24300620230017896 30/06/2023 MITHUN MANDAL 3509006WL002837 MITHUN MANDAL 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548415 MITHUN MANDAL SO SUKH RANJAN MANDAL BANK OF BARODA(606985)
29 Sitarganj UT-09-006-016-001/80
(राजनगर) 		3509006000NRG24280620230017337 30/06/2023 NAMITA 3509006WL002748 NAMITA 00045 BARB0MAJRAX 1150 1150 Processed 11/07/2023 3325548413 KHIROD MANDAL SO UMESH MANDAL BANK OF BARODA(606985)
30 Sitarganj UT-09-006-019-001/168
(सिसौना) 		3509006000NRG24300620230017923 30/06/2023 BHOLEY SINGH 3509006WL002838 BHOLEY SINGH 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548414 MOLE SINGH BANK OF BARODA(606985)
31 Sitarganj UT-09-006-019-001/283
(सिसौना) 		3509006000NRG24300620230017901 30/06/2023 GUMANI SINGH 3509006WL002837 GUMANI SINGH 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548613 GUMANI SINGH S O BADHUN SINGH UCO BANK(607066)
32 Sitarganj UT-09-006-019-001/624
(सिसौना) 		3509006000NRG24300620230017902 30/06/2023 RAVISH SINGH 3509006WL002837 RAVISH SINGH 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548418 RAVISH SINGH SO SURESH SINGH BANK OF BARODA(606985)
33 Sitarganj UT-09-006-019-001/740
(सिसौना) 		3509006000NRG24300620230017903 30/06/2023 TANUJA DEVI 3509006WL002837 TANUJA DEVI 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548422 TANUJA DEVI WO JITENDRA SINGH BANK OF BARODA(606985)
34 Sitarganj UT-09-006-019-001/742
(सिसौना) 		3509006000NRG24300620230017904 30/06/2023 SANTOSH VATI 3509006WL002837 SANTOSH VATI 00045 BARB0MAJRAX 1610 1610 Processed 11/07/2023 3325548410 SANTOSH WATI INDIAN OVERSEAS BANK(508541)
SubTotal 48530 48530
35 Sitarganj UT-09-006-044-001/335
(टुकड़ी) 		3509006000NRG24300620230017795 30/06/2023 GURMEL SINGH 3509006WL002831 GURMEL SINGH 00045 BARB0NANAKM 1150 1150 Processed 11/07/2023 3325548483 GURMAIL SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
36 Sitarganj UT-09-006-044-001/365
(टुकड़ी) 		3509006000NRG24300620230017796 30/06/2023 SURENDRA KAUR 3509006WL002831 SURENDRA KAUR 00045 BARB0NANAKM 1150 1150 Processed 11/07/2023 3325548482 Sundra Kaur BANK OF BARODA(606985)
37 Sitarganj UT-09-006-044-001/90
(टुकड़ी) 		3509006000NRG24300620230017817 30/06/2023 HARNEK SINGH 3509006WL002831 HARNEK SINGH 00045 BARB0NANAKM 1150 1150 Processed 11/07/2023 3325548481 HARNEK SINGH SO SHRI TEERATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
38 Sitarganj UT-09-006-016-001/102-A
(राजनगर) 		3509006000NRG24280620230017321 30/06/2023 VIMAL HALDAR 3509006WL002748 VIMAL HALDAR 00045 BARB0NIRUDH 920 920 Processed 11/07/2023 3325548494 Vimal Haldar BANK OF BARODA(606985)
39 Sitarganj UT-09-006-016-001/21
(राजनगर) 		3509006000NRG24280620230017325 30/06/2023 RATNESHWAR 3509006WL002748 RATNESHWAR 00045 BARB0NIRUDH 920 920 Processed 11/07/2023 3325548486 RATNESHWAR BISWAS SO VISHESHWAR BISHWAS BANK OF BARODA(606985)
40 Sitarganj UT-09-006-016-001/238
(राजनगर) 		3509006000NRG24300620230017889 30/06/2023 LATA SARKAR 3509006WL002837 LATA SARKAR 00045 BARB0NIRUDH 1610 1610 Processed 11/07/2023 3325548491 TARULATA DO SHAILENDRA SIKDAR BANK OF BARODA(606985)
41 Sitarganj UT-09-006-016-001/251
(राजनगर) 		3509006000NRG24300620230017907 30/06/2023 Kartik Mandal 3509006WL002838 Kartik Mandal 00045 BARB0NIRUDH 1610 1610 Processed 11/07/2023 3325548525 KARTIK MANDAL BANK OF BARODA(606985)
42 Sitarganj UT-09-006-016-001/3
(राजनगर) 		3509006000NRG24280620230017330 30/06/2023 KISHOR BAEN 3509006WL002748 KISHOR BAEN 00045 BARB0NIRUDH 920 920 Processed 11/07/2023 3325548488 KISHORE BAIN SO KRISHNA BAIN BANK OF BARODA(606985)
43 Sitarganj UT-09-006-016-001/334
(राजनगर) 		3509006000NRG24300620230017913 30/06/2023 VISHANATH BISWAS 3509006WL002838 VISHANATH BISWAS 00045 BARB0NIRUDH 1610 1610 Processed 11/07/2023 3325548614 VISHV NATH BISWASH S/O NARA BANK OF BARODA(606985)
44 Sitarganj UT-09-006-016-001/355
(राजनगर) 		3509006000NRG24300620230017915 30/06/2023 MENOKA 3509006WL002838 MENOKA 00045 BARB0NIRUDH 1610 1610 Processed 11/07/2023 3325548489 MRS MENIKA SIKDAR STATE BANK OF INDIA(508548)
45 Sitarganj UT-09-006-016-001/398
(राजनगर) 		3509006000NRG24300620230017918 30/06/2023 SUSHEN KULU 3509006WL002838 SUSHEN KULU 00045 BARB0NIRUDH 1610 1610 Processed 11/07/2023 3325548492 SUSHEN KULU SO BRIJESHVAR KULU BANK OF BARODA(606985)
46 Sitarganj UT-09-006-016-001/468
(राजनगर) 		3509006000NRG24280620230017333 30/06/2023 Bhola de 3509006WL002748 Bhola de 00045 BARB0NIRUDH 1150 1150 Processed 11/07/2023 3325548495 BHOLA DE SO SADHU CHARAN DE BANK OF BARODA(606985)
47 Sitarganj UT-09-006-016-001/474
(राजनगर) 		3509006000NRG24300620230017891 30/06/2023 DEEPA MANDAL 3509006WL002837 DEEPA MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 11/07/2023 3325548490 Deepa Mandal BANK OF BARODA(606985)
48 Sitarganj UT-09-006-016-001/476
(राजनगर) 		3509006000NRG24300620230017892 30/06/2023 GOVIIND MANDAL 3509006WL002837 GOVIIND MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 11/07/2023 3325548501 Govind Mandal BANK OF BARODA(606985)
49 Sitarganj UT-09-006-016-001/494
(राजनगर) 		3509006000NRG24300620230017893 30/06/2023 SANDHYA RAY 3509006WL002837 SANDHYA RAY 00045 BARB0NIRUDH 1610 1610 Processed 11/07/2023 3325548496 PRADEEP RAY S O R CHAKRAPANI UCO BANK(607066)
50 Sitarganj UT-09-006-016-001/508
(राजनगर) 		3509006000NRG24300620230017894 30/06/2023 BALRAM KULU 3509006WL002837 BALRAM KULU 00045 BARB0NIRUDH 1610 1610 Processed 11/07/2023 3325548502 Balram Kulu BANK OF BARODA(606985)
51 Sitarganj UT-09-006-016-001/509
(राजनगर) 		3509006000NRG24300620230017895 30/06/2023 AMRITA DAS 3509006WL002837 AMRITA DAS 00045 BARB0NIRUDH 1610 1610 Processed 11/07/2023 3325548545 AMRITA DAS W O DILEEP DAS UCO BANK(607066)
52 Sitarganj UT-09-006-016-001/517
(राजनगर) 		3509006000NRG24300620230017897 30/06/2023 SARJEET RAY 3509006WL002837 SARJEET RAY 00045 BARB0NIRUDH 1610 1610 Processed 11/07/2023 3325548497 SARJIT RAY SO SHANKAR RAY BANK OF BARODA(606985)
53 Sitarganj UT-09-006-016-001/526
(राजनगर) 		3509006000NRG24300620230017898 30/06/2023 ASHEESH MANDAL 3509006WL002837 ASHEESH MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 11/07/2023 3325548500 Asheesh Mandal BANK OF BARODA(606985)
54 Sitarganj UT-09-006-016-001/535
(राजनगर) 		3509006000NRG24300620230017899 30/06/2023 KRISHNA KULU 3509006WL002837 KRISHNA KULU 00045 BARB0NIRUDH 1610 1610 Processed 11/07/2023 3325548499 Krishna Kulu BANK OF BARODA(606985)
55 Sitarganj UT-09-006-016-001/553
(राजनगर) 		3509006000NRG24300620230017900 30/06/2023 SANJU MISTRI 3509006WL002837 SANJU MISTRI 00045 BARB0NIRUDH 1610 1610 Processed 11/07/2023 3325548503 Sanju Mistri BANK OF BARODA(606985)
56 Sitarganj UT-09-006-016-001/563
(राजनगर) 		3509006000NRG24280620230017335 30/06/2023 VIMAL HALDAR 3509006WL002748 VIMAL HALDAR 00045 BARB0NIRUDH 1150 1150 Processed 11/07/2023 3325548487 VIMAL HALDAR SO NIRODH HALDAR BANK OF BARODA(606985)
57 Sitarganj UT-09-006-016-001/622
(राजनगर) 		3509006000NRG24280620230017336 30/06/2023 SUDARSHAN HALDAR 3509006WL002748 SUDARSHAN HALDAR 00045 BARB0NIRUDH 1150 1150 Processed 11/07/2023 3325548498 MR SUDERSHAN HALDAR STATE BANK OF INDIA(508548)
SubTotal 28750 28750
58 Sitarganj UT-09-006-035-002/108
(गौरीखेड़ा) 		3509006000NRG24300620230017846 30/06/2023 RADHA RANA 3509006WL002836 RADHA RANA 00045 BARB0SITTAR 460 460 Processed 11/07/2023 3325548583 RADHA RANA D/O KUNWAR SINGH BANK OF BARODA(606985)
59 Sitarganj UT-09-006-035-002/120
(गौरीखेड़ा) 		3509006000NRG24300620230017852 30/06/2023 BALWATI 3509006WL002836 BALWATI 00045 BARB0SITTAR 460 460 Processed 11/07/2023 3325548542 BALL WATI CANARA BANK(508532)
60 Sitarganj UT-09-006-035-002/131
(गौरीखेड़ा) 		3509006000NRG24300620230017855 30/06/2023 RUKAWATI 3509006WL002836 RUKAWATI 00045 BARB0SITTAR 460 460 Processed 11/07/2023 3325548541 RUKMA VATI WO SHRAVAN SINGH BANK OF BARODA(606985)
61 Sitarganj UT-09-006-035-002/141
(गौरीखेड़ा) 		3509006000NRG24300620230017862 30/06/2023 VIMALESH 3509006WL002836 VIMALESH 00045 BARB0SITTAR 460 460 Processed 11/07/2023 3325548584 VIMLESH CANARA BANK(508532)
62 Sitarganj UT-09-006-035-002/182
(गौरीखेड़ा) 		3509006000NRG24300620230017865 30/06/2023 MUNNIWATI 3509006WL002836 MUNNIWATI 00045 BARB0SITTAR 460 460 Processed 11/07/2023 3325548580 MUNNI DEVI /O RAM CHANDRA SINGH BANK OF BARODA(606985)
63 Sitarganj UT-09-006-035-002/26
(गौरीखेड़ा) 		3509006000NRG24300620230017869 30/06/2023 SONAM DEVI 3509006WL002836 SONAM DEVI 00045 BARB0SITTAR 460 460 Processed 11/07/2023 3325548582 SHAKSHI MNG BY SONAM DEVI AND SONAM DEVI BANK OF BARODA(606985)
64 Sitarganj UT-09-006-035-002/8
(गौरीखेड़ा) 		3509006000NRG24300620230017874 30/06/2023 MANJU VATI 3509006WL002836 MANJU VATI 00045 BARB0SITTAR 460 460 Processed 11/07/2023 3325548540 MANJU VATI WO VEER SINGH BANK OF BARODA(606985)
65 Sitarganj UT-09-006-036-002/197-A
(नकहा) 		3509006000NRG24300620230017966 30/06/2023 LALCHAND 3509006WL002842 LALCHAND 00045 BARB0SITTAR 1150 1150 Processed 11/07/2023 3325548581 LAL CHAND PRASAD S O DHARAM BH BANK OF BARODA(606985)
66 Sitarganj UT-09-006-036-002/56-A
(नकहा) 		3509006000NRG24300620230017968 30/06/2023 SANTOSH KUMAR 3509006WL002842 SANTOSH KUMAR 00045 BARB0SITTAR 1150 1150 Processed 11/07/2023 3325548543 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
67 Sitarganj UT-09-006-036-002/91
(नकहा) 		3509006000NRG24300620230017970 30/06/2023 VIRENDRA KUMAR 3509006WL002842 VIRENDRA KUMAR 00045 BARB0SITTAR 1150 1150 Processed 11/07/2023 3325548544 VIRENDRA KUMAR S O RAMDHANI BANK OF BARODA(606985)
68 Sitarganj UT-09-006-044-001/538
(टुकड़ी) 		3509006000NRG24300620230017805 30/06/2023 Umesh 3509006WL002831 Umesh 00045 BARB0SITTAR 1150 1150 Processed 11/07/2023 3325548428 UMESH SINGH UCO BANK(607066)
SubTotal 7820 7820
69 Sitarganj UT-09-006-035-002/138
(गौरीखेड़ा) 		3509006000NRG24300620230017861 30/06/2023 DEEPAK SINGH RANA 3509006WL002836 DEEPAK SINGH RANA 00048 BKID0007128 460 460 Processed 11/07/2023 3325548564 DEEPAK SINGH RANA BANK OF INDIA(508505)
70 Sitarganj UT-09-006-035-002/138
(गौरीखेड़ा) 		3509006000NRG24300620230017860 30/06/2023 SUBEETA 3509006WL002836 SUBEETA 00048 BKID0007128 460 460 Processed 11/07/2023 3325548563 SUBEETA WO AADRASH SINGH RANA BANK OF INDIA(508505)
71 Sitarganj UT-09-006-040-001/159
(सरकड़ा) 		3509006000NRG24300620230017875 30/06/2023 MUNNE 3509006WL002836 MUNNE 00048 BKID0007128 460 460 Processed 11/07/2023 3325548565 MUNHE SO CHHANGEGE BANK OF BARODA(606985)
72 Sitarganj UT-09-006-040-001/186
(सरकड़ा) 		3509006000NRG24300620230017876 30/06/2023 MAYA DEVI 3509006WL002836 MAYA DEVI 00048 BKID0007128 460 460 Processed 11/07/2023 3325548562 MAYA DEVI HDFC BANK LTD(607152)
73 Sitarganj UT-09-006-040-001/237
(सरकड़ा) 		3509006000NRG24300620230017878 30/06/2023 AMARJEET SINGH 3509006WL002836 AMARJEET SINGH 00048 BKID0007128 460 460 Processed 11/07/2023 3325548566 AMARJEET SINGH CANARA BANK(508532)
74 Sitarganj UT-09-006-040-001/239
(सरकड़ा) 		3509006000NRG24300620230017879 30/06/2023 BALVINDER SINGH 3509006WL002836 BALVINDER SINGH 00048 BKID0007128 460 460 Processed 11/07/2023 3325548567 BALVINDER SINGH S/O SVARN SINGH BANK OF INDIA(508505)
SubTotal 2760 2760
75 Sitarganj UT-09-006-035-002/107
(गौरीखेड़ा) 		3509006000NRG24300620230017845 30/06/2023 HEMAVATI 3509006WL002836 HEMAVATI 00078 CNRB0003358 460 460 Processed 11/07/2023 3325548456 HEMWATI W/O MUKESH UCO BANK(607066)
76 Sitarganj UT-09-006-035-002/110
(गौरीखेड़ा) 		3509006000NRG24300620230017847 30/06/2023 HIRA SINGH 3509006WL002836 HIRA SINGH 00078 CNRB0003358 460 460 Processed 11/07/2023 3325548455 HIRA SINGH CANARA BANK(508532)
77 Sitarganj UT-09-006-035-002/111
(गौरीखेड़ा) 		3509006000NRG24300620230017849 30/06/2023 RAJENDRA SINGH 3509006WL002836 RAJENDRA SINGH 00078 CNRB0003358 460 460 Processed 11/07/2023 3325548445 RAJENDRA SINGH CANARA BANK(508532)
78 Sitarganj UT-09-006-035-002/114
(गौरीखेड़ा) 		3509006000NRG24300620230017851 30/06/2023 MAHENDRA SINGH 3509006WL002836 MAHENDRA SINGH 00078 CNRB0003358 460 460 Processed 11/07/2023 3325548457 MAHENDRA SINGH CANARA BANK(508532)
79 Sitarganj UT-09-006-035-002/127
(गौरीखेड़ा) 		3509006000NRG24300620230017854 30/06/2023 PANKAJ SINGH 3509006WL002836 PANKAJ SINGH 00078 CNRB0003358 460 460 Processed 11/07/2023 3325548448 PANKAJ SINGH PUNJAB & SIND BANK(607087)
80 Sitarganj UT-09-006-035-002/127
(गौरीखेड़ा) 		3509006000NRG24300620230017853 30/06/2023 RAHUL SINGH RANA 3509006WL002836 RAHUL SINGH RANA 00078 CNRB0003358 460 460 Processed 11/07/2023 3325548453 RAHUL SINGH S/O RAJESH SINGH PUNJAB & SIND BANK(607087)
81 Sitarganj UT-09-006-035-002/132
(गौरीखेड़ा) 		3509006000NRG24300620230017857 30/06/2023 RAKHI WATI 3509006WL002836 RAKHI WATI 00078 CNRB0003358 460 460 Processed 11/07/2023 3325548454 RAKHI WATI CANARA BANK(508532)
82 Sitarganj UT-09-006-035-002/133
(गौरीखेड़ा) 		3509006000NRG24300620230017858 30/06/2023 SONDEV SINGH RANA 3509006WL002836 SONDEV SINGH RANA 00078 CNRB0003358 460 460 Processed 11/07/2023 3325548452 SONDEV SINGH RANA CANARA BANK(508532)
83 Sitarganj UT-09-006-035-002/137
(गौरीखेड़ा) 		3509006000NRG24300620230017859 30/06/2023 KAVITA DEVI 3509006WL002836 KAVITA DEVI 00078 CNRB0003358 460 460 Processed 11/07/2023 3325548449 KAVITA DEVI CANARA BANK(508532)
84 Sitarganj UT-09-006-035-002/167
(गौरीखेड़ा) 		3509006000NRG24300620230017864 30/06/2023 ROHIT SINGH RANA 3509006WL002836 ROHIT SINGH RANA 00078 CNRB0003358 460 460 Processed 11/07/2023 3325548446 MR ROHIT SINGH RANA STATE BANK OF INDIA(508548)
85 Sitarganj UT-09-006-035-002/183
(गौरीखेड़ा) 		3509006000NRG24300620230017866 30/06/2023 SUMITRA DEVI 3509006WL002836 SUMITRA DEVI 00078 CNRB0003358 460 460 Processed 11/07/2023 3325548451 SUMITRA DEVI CANARA BANK(508532)
86 Sitarganj UT-09-006-035-002/51
(गौरीखेड़ा) 		3509006000NRG24300620230017871 30/06/2023 SHIV PUJA 3509006WL002836 SHIV PUJA 00078 CNRB0003358 460 460 Processed 11/07/2023 3325548450 SHIV PUJA CANARA BANK(508532)
87 Sitarganj UT-09-006-035-002/6
(गौरीखेड़ा) 		3509006000NRG24300620230017873 30/06/2023 BRAJESH SINGH 3509006WL002836 BRAJESH SINGH 00078 CNRB0003358 460 460 Processed 11/07/2023 3325548444 SANDHAYA RANA MNG BY BRIJESH RANA AND BR BANK OF BARODA(606985)
88 Sitarganj UT-09-006-052-001/174
(मगरसड़ा) 		3509006000NRG24300620230017742 30/06/2023 SHUBHAM SINGH 3509006WL002827 SHUBHAM SINGH 00078 CNRB0003358 1380 1380 Processed 11/07/2023 3325548447 SUBHAM SINGH SO SURESH SINGH BANK OF BARODA(606985)
SubTotal 7360 7360
89 Sitarganj UT-09-006-041-002/464
(सिसैया) 		3509006000NRG24300620230017957 30/06/2023 ASIM 3509006WL002841 ASIM 00078 CNRB0018946 1610 1610 Processed 11/07/2023 3325548579 ASIM CANARA BANK(508532)
SubTotal 1610 1610
90 Sitarganj UT-09-006-035-002/159
(गौरीखेड़ा) 		3509006000NRG24300620230017863 30/06/2023 MUNNI WATI 3509006WL002836 MUNNI WATI 00176 IDIB000S730 460 460 Processed 11/07/2023 3325548548 MUNNI DEVI CANARA BANK(508532)
91 Sitarganj UT-09-006-036-002/133
(नकहा) 		3509006000NRG24300620230017961 30/06/2023 KATWARU 3509006WL002842 KATWARU 00176 IDIB000S730 1150 1150 Processed 11/07/2023 3325548550 Mr. KATWARU . INDIAN BANK(607105)
92 Sitarganj UT-09-006-036-002/156
(नकहा) 		3509006000NRG24300620230017962 30/06/2023 SURAJ KUMARI 3509006WL002842 SURAJ KUMARI 00176 IDIB000S730 1150 1150 Processed 11/07/2023 3325548547 Mrs. SURAJ KUMARI W/O RAJ KUMAR INDIAN BANK(607105)
SubTotal 2760 2760
93 Sitarganj UT-09-006-019-001/336
(सिसौना) 		3509006000NRG24280620230017338 30/06/2023 CHANCHALA RANA 3509006WL002748 CHANCHALA RANA 00177 IOBA0003256 1150 1150 Processed 11/07/2023 3325548439 Chanchala BANK OF BARODA(606985)
SubTotal 1150 1150
94 Sitarganj UT-09-006-041-002/539
(सिसैया) 		3509006000NRG24300620230017950 30/06/2023 SHAKEEL AHMAD 3509006WL002840 SHAKEEL AHMAD 00303 NTBL0BAR029 1380 1380 Processed 11/07/2023 3325548586 MR SHAKEEL AHMED STATE BANK OF INDIA(508548)
SubTotal 1380 1380
95 Sitarganj UT-09-006-035-002/104
(गौरीखेड़ा) 		3509006000NRG24300620230017844 30/06/2023 LAUNG WATI 3509006WL002836 LAUNG WATI 00303 NTBL0SIT094 460 460 Processed 11/07/2023 3325548588 LAUNG VATI THE NAINITAL BANK LIMITED(508573)
SubTotal 460 460
96 Sitarganj UT-09-006-036-002/1
(नकहा) 		3509006000NRG24300620230017960 30/06/2023 SOHAN LAL 3509006WL002842 SOHAN LAL 00349 PSIB0021036 690 690 Processed 11/07/2023 3325548589 SOHAN LAL S/O DHANAPAT BANK OF BARODA(606985)
97 Sitarganj UT-09-006-036-002/56-A
(नकहा) 		3509006000NRG24300620230017969 30/06/2023 ANKIT KUMAR 3509006WL002842 ANKIT KUMAR 00349 PSIB0021036 920 920 Processed 11/07/2023 3325548537 ANKIT PUNJAB & SIND BANK(607087)
98 Sitarganj UT-09-006-040-001/228
(सरकड़ा) 		3509006000NRG24300620230017877 30/06/2023 JASPAL SINGH 3509006WL002836 JASPAL SINGH 00349 PSIB0021036 460 460 Processed 11/07/2023 3325548538 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2070 2070
99 Sitarganj UT-09-006-044-001/456
(टुकड़ी) 		3509006000NRG24300620230017800 30/06/2023 GURDAS SINGH 3509006WL002831 GURDAS SINGH 00349 PSIB0021055 1150 1150 Processed 11/07/2023 3325548591 GURDAS SINGH S/O ARUR SINGH PUNJAB NATIONAL BANK(508568)
100 Sitarganj UT-09-006-044-001/456
(टुकड़ी) 		3509006000NRG24300620230017801 30/06/2023 GURMEET KAUR 3509006WL002831 GURMEET KAUR 00349 PSIB0021055 1150 1150 Processed 11/07/2023 3325548590 GURMEET KAUR PUNJAB & SIND BANK(607087)
101 Sitarganj UT-09-006-044-001/868
(टुकड़ी) 		3509006000NRG24300620230017781 30/06/2023 GURMEET KAUR 3509006WL002830 GURMEET KAUR 00349 PSIB0021055 1380 1380 Processed 11/07/2023 3325548536 MRS GURUMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3680 3680
102 Sitarganj UT-09-006-052-001/277
(मगरसड़ा) 		3509006000NRG24300620230017770 30/06/2023 PUSHPA RANA 3509006WL002829 PUSHPA RANA 00354 PUNB0067710 1380 1380 Processed 11/07/2023 3325548587 PUSHPA RANA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
103 Sitarganj UT-09-006-044-001/374
(टुकड़ी) 		3509006000NRG24300620230017798 30/06/2023 GUDIYA DEVI 3509006WL002831 GUDIYA DEVI 00354 PUNB0643700 1150 1150 Processed 11/07/2023 3325548555 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
104 Sitarganj UT-09-006-044-001/538
(टुकड़ी) 		3509006000NRG24300620230017804 30/06/2023 SARVATI DEVI 3509006WL002831 SARVATI DEVI 00354 PUNB0643700 1150 1150 Processed 11/07/2023 3325548556 SARWATI DEVI W/O UMESH SINGH PUNJAB NATIONAL BANK(508568)
105 Sitarganj UT-09-006-044-001/556
(टुकड़ी) 		3509006000NRG24300620230017806 30/06/2023 BALJEET SINGH 3509006WL002831 BALJEET SINGH 00354 PUNB0643700 1150 1150 Processed 11/07/2023 3325548553 BALJEET SINGH S/O SH.AMREEK SINGH PUNJAB NATIONAL BANK(508568)
106 Sitarganj UT-09-006-044-001/696
(टुकड़ी) 		3509006000NRG24300620230017811 30/06/2023 BHAJAN SINGH 3509006WL002831 BHAJAN SINGH 00354 PUNB0643700 1150 1150 Processed 11/07/2023 3325548552 BHAJAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
107 Sitarganj UT-09-006-052-001/164
(मगरसड़ा) 		3509006000NRG24300620230017764 30/06/2023 JEEWANKALI 3509006WL002829 JEEWANKALI 00354 PUNB0643700 1380 1380 Processed 11/07/2023 3325548557 JEEWANKALI PUNJAB NATIONAL BANK(508568)
108 Sitarganj UT-09-006-052-001/164
(मगरसड़ा) 		3509006000NRG24300620230017741 30/06/2023 LAXMI RANA 3509006WL002827 LAXMI RANA 00354 PUNB0643700 1380 1380 Processed 11/07/2023 3325548554 MISS LAXMI RANA STATE BANK OF INDIA(508548)
109 Sitarganj UT-09-006-052-001/379
(मगरसड़ा) 		3509006000NRG24300620230017750 30/06/2023 SHOBHA RANI 3509006WL002827 SHOBHA RANI 00354 PUNB0643700 1380 1380 Processed 11/07/2023 3325548558 SHOBHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
110 Sitarganj UT-09-006-035-002/25
(गौरीखेड़ा) 		3509006000NRG24300620230017867 30/06/2023 SUVITA WATI 3509006WL002836 SUVITA WATI 00354 PUNB0717500 460 460 Processed 11/07/2023 3325548571 SUVITA WATI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
111 Sitarganj UT-09-006-044-001/149
(टुकड़ी) 		3509006000NRG24300620230017786 30/06/2023 RAJ KAUR 3509006WL002831 RAJ KAUR 00354 PUNB0717500 1380 1380 Processed 11/07/2023 3325548570 RAJ KAUR WO SHRI KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
112 Sitarganj UT-09-006-044-001/232
(टुकड़ी) 		3509006000NRG24300620230017790 30/06/2023 KHUSHAL SINGH 3509006WL002831 KHUSHAL SINGH 00354 PUNB0717500 1380 1380 Processed 11/07/2023 3325548572 KHUSHAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
113 Sitarganj UT-09-006-044-001/696
(टुकड़ी) 		3509006000NRG24300620230017810 30/06/2023 SUNDRA KAUR 3509006WL002831 SUNDRA KAUR 00354 PUNB0717500 1150 1150 Processed 11/07/2023 3325548573 SUNDARA KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
114 Sitarganj UT-09-006-044-001/722
(टुकड़ी) 		3509006000NRG24300620230017812 30/06/2023 PRAKASH KAUR 3509006WL002831 PRAKASH KAUR 00354 PUNB0717500 1150 1150 Processed 11/07/2023 3325548576 PRAKASH KAUR PUNJAB NATIONAL BANK(508568)
115 Sitarganj UT-09-006-044-001/864
(टुकड़ी) 		3509006000NRG24300620230017779 30/06/2023 BALVINDAR KAUR 3509006WL002830 BALVINDAR KAUR 00354 PUNB0717500 1380 1380 Processed 11/07/2023 3325548575 BALVINDER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
116 Sitarganj UT-09-006-044-001/868
(टुकड़ी) 		3509006000NRG24300620230017780 30/06/2023 JASVINDAR SINGH 3509006WL002830 JASVINDAR SINGH 00354 PUNB0717500 1380 1380 Processed 11/07/2023 3325548568 MR JASVINDER SINGH STATE BANK OF INDIA(508548)
117 Sitarganj UT-09-006-046-001/45
(नगला) 		3509006000NRG24300620230017830 30/06/2023 NARENDRA SINGH 3509006WL002833 NARENDRA SINGH 00354 PUNB0717500 460 460 Processed 11/07/2023 3325548569 NARENDRA SINGH UCO BANK(607066)
118 Sitarganj UT-09-006-052-001/293
(मगरसड़ा) 		3509006000NRG24300620230017756 30/06/2023 PREETI RANA 3509006WL002828 PREETI RANA 00354 PUNB0717500 690 690 Processed 11/07/2023 3325548574 PREETI RANA D/O SH. RAKESH SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
119 Sitarganj UT-09-006-044-001/107
(टुकड़ी) 		3509006000NRG24300620230017784 30/06/2023 HUKUMAT SINGH 3509006WL002831 HUKUMAT SINGH 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548594 MR HUKUMAT SINGH STATE BANK OF INDIA(508548)
120 Sitarganj UT-09-006-044-001/108
(टुकड़ी) 		3509006000NRG24300620230017775 30/06/2023 KAUSHLYA KAUR 3509006WL002830 KAUSHLYA KAUR 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548533 MRS KAUSHALYA KAUR STATE BANK OF INDIA(508548)
121 Sitarganj UT-09-006-044-001/133
(टुकड़ी) 		3509006000NRG24300620230017776 30/06/2023 JARNAIL SINGH 3509006WL002830 JARNAIL SINGH 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548592 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
122 Sitarganj UT-09-006-044-001/133
(टुकड़ी) 		3509006000NRG24300620230017777 30/06/2023 SURJEET KAUR 3509006WL002830 SURJEET KAUR 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548593 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
123 Sitarganj UT-09-006-044-001/169
(टुकड़ी) 		3509006000NRG24300620230017787 30/06/2023 DARSHAN KAUR 3509006WL002831 DARSHAN KAUR 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548433 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
124 Sitarganj UT-09-006-044-001/173
(टुकड़ी) 		3509006000NRG24300620230017789 30/06/2023 BACHAN KAUR 3509006WL002831 BACHAN KAUR 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548598 BACHAN KAUR BANK OF BARODA(606985)
125 Sitarganj UT-09-006-044-001/173
(टुकड़ी) 		3509006000NRG24300620230017788 30/06/2023 NIRANJAN SINGH 3509006WL002831 NIRANJAN SINGH 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548597 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
126 Sitarganj UT-09-006-044-001/25
(टुकड़ी) 		3509006000NRG24300620230017792 30/06/2023 BALA DUTT 3509006WL002831 BALA DUTT 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548535 Mr. BALA DATT UTTARAKHAND GRAMIN BANK(607197)
127 Sitarganj UT-09-006-044-001/25
(टुकड़ी) 		3509006000NRG24300620230017793 30/06/2023 GEETA DEVI 3509006WL002831 GEETA DEVI 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548534 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Sitarganj UT-09-006-044-001/374
(टुकड़ी) 		3509006000NRG24300620230017797 30/06/2023 GURMEET SINGH 3509006WL002831 GURMEET SINGH 00415 SBIN0002585 1150 1150 Processed 11/07/2023 3325548434 MR GURMEET SINGH STATE BANK OF INDIA(508548)
129 Sitarganj UT-09-006-044-001/535
(टुकड़ी) 		3509006000NRG24300620230017802 30/06/2023 RANJEET SINGH 3509006WL002831 RANJEET SINGH 00415 SBIN0002585 1150 1150 Processed 11/07/2023 3325548443 MR RANJEET SINGH RANA STATE BANK OF INDIA(508548)
130 Sitarganj UT-09-006-044-001/535
(टुकड़ी) 		3509006000NRG24300620230017803 30/06/2023 RINKU DEVI 3509006WL002831 RINKU DEVI 00415 SBIN0002585 1150 1150 Processed 11/07/2023 3325548473 MRS RINKU DEVI STATE BANK OF INDIA(508548)
131 Sitarganj UT-09-006-044-001/562
(टुकड़ी) 		3509006000NRG24300620230017807 30/06/2023 KARNAIL SINGH 3509006WL002831 KARNAIL SINGH 00415 SBIN0002585 1150 1150 Processed 11/07/2023 3325548596 MR KARNEL SINGH STATE BANK OF INDIA(508548)
132 Sitarganj UT-09-006-044-001/685
(टुकड़ी) 		3509006000NRG24300620230017809 30/06/2023 SURESH CHANDRA UPADHAY 3509006WL002831 SURESH CHANDRA UPADHAY 00415 SBIN0002585 1150 1150 Processed 11/07/2023 3325548595 MR SURESH CHAND UPADHYAY STATE BANK OF INDIA(508548)
133 Sitarganj UT-09-006-044-001/90
(टुकड़ी) 		3509006000NRG24300620230017816 30/06/2023 TIRATH SINGH 3509006WL002831 TIRATH SINGH 00415 SBIN0002585 1150 1150 Processed 11/07/2023 3325548484 Mr. TIRATH SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Sitarganj UT-09-006-044-001/91
(टुकड़ी) 		3509006000NRG24300620230017818 30/06/2023 JAGDEV SINGH 3509006WL002831 JAGDEV SINGH 00415 SBIN0002585 1150 1150 Processed 11/07/2023 3325548512 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
135 Sitarganj UT-09-006-046-001/100
(नगला) 		3509006000NRG24300620230017822 30/06/2023 SUBHASH SINGH 3509006WL002833 SUBHASH SINGH 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548515 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
136 Sitarganj UT-09-006-046-001/16
(नगला) 		3509006000NRG24300620230017823 30/06/2023 LAKHAN SINGH 3509006WL002833 LAKHAN SINGH 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548517 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
137 Sitarganj UT-09-006-046-001/252
(नगला) 		3509006000NRG24300620230017824 30/06/2023 RAKESH SINGH 3509006WL002833 RAKESH SINGH 00415 SBIN0002585 230 230 Processed 11/07/2023 3325548519 MR RAKESH SINGH RANA STATE BANK OF INDIA(508548)
138 Sitarganj UT-09-006-046-001/276
(नगला) 		3509006000NRG24300620230017825 30/06/2023 BABU SINGH 3509006WL002833 BABU SINGH 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548436 MR BABU SINGH STATE BANK OF INDIA(508548)
139 Sitarganj UT-09-006-046-001/280
(नगला) 		3509006000NRG24300620230017826 30/06/2023 INDRA SINGH 3509006WL002833 INDRA SINGH 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548437 MR INDRA SINGH STATE BANK OF INDIA(508548)
140 Sitarganj UT-09-006-046-001/31
(नगला) 		3509006000NRG24300620230017827 30/06/2023 DASHRATH SINGH 3509006WL002833 DASHRATH SINGH 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548432 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
141 Sitarganj UT-09-006-046-001/315
(नगला) 		3509006000NRG24300620230017828 30/06/2023 INDRA DEVI 3509006WL002833 INDRA DEVI 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548431 MRS INDRA DEVI STATE BANK OF INDIA(508548)
142 Sitarganj UT-09-006-046-001/40
(नगला) 		3509006000NRG24300620230017829 30/06/2023 SATYAVATI 3509006WL002833 SATYAVATI 00415 SBIN0002585 1150 1150 Processed 11/07/2023 3325548442 MRS SATYWATI STATE BANK OF INDIA(508548)
143 Sitarganj UT-09-006-046-001/47
(नगला) 		3509006000NRG24300620230017831 30/06/2023 NAVEEN SINGH 3509006WL002833 NAVEEN SINGH 00415 SBIN0002585 690 690 Processed 11/07/2023 3325548516 MR NAVIN SINGH STATE BANK OF INDIA(508548)
144 Sitarganj UT-09-006-046-001/8
(नगला) 		3509006000NRG24300620230017832 30/06/2023 SHIV WATI 3509006WL002833 SHIV WATI 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548511 MRS SHIVVATI STATE BANK OF INDIA(508548)
145 Sitarganj UT-09-006-046-001/86
(नगला) 		3509006000NRG24300620230017833 30/06/2023 VIJAY 3509006WL002833 VIJAY 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325548514 VIJAY SO BHAGWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 33580 33580
146 Sitarganj UT-09-006-016-001/369
(राजनगर) 		3509006000NRG24300620230017916 30/06/2023 NITAI MALAKAR 3509006WL002838 NITAI MALAKAR 00415 SBIN0004550 1610 1610 Processed 11/07/2023 3325548599 NITAI MALAKAR S O NIRMAL MALAKAR UCO BANK(607066)
SubTotal 1610 1610
147 Sitarganj UT-09-006-036-002/158
(नकहा) 		3509006000NRG24300620230017964 30/06/2023 AMARJIT 3509006WL002842 AMARJIT 00415 SBIN0008935 1150 1150 Processed 11/07/2023 3325548479 MR AMARJIT AMARJIT STATE BANK OF INDIA(508548)
148 Sitarganj UT-09-006-036-002/158
(नकहा) 		3509006000NRG24300620230017963 30/06/2023 MANJU DEVI 3509006WL002842 MANJU DEVI 00415 SBIN0008935 1150 1150 Processed 11/07/2023 3325548480 MRS MANJU DEVI STATE BANK OF INDIA(508548)
149 Sitarganj UT-09-006-036-002/161
(नकहा) 		3509006000NRG24300620230017965 30/06/2023 ABHISHEK KUMAR 3509006WL002842 ABHISHEK KUMAR 00415 SBIN0008935 1150 1150 Processed 11/07/2023 3325548471 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
150 Sitarganj UT-09-006-036-002/310
(नकहा) 		3509006000NRG24300620230017967 30/06/2023 SANJU 3509006WL002842 SANJU 00415 SBIN0008935 920 920 Processed 11/07/2023 3325548478 SANJU PUNJAB & SIND BANK(607087)
151 Sitarganj UT-09-006-041-001/146
(सिसैया) 		3509006000NRG24300620230017951 30/06/2023 MOHD FAROOQ 3509006WL002841 MOHD FAROOQ 00415 SBIN0008935 1610 1610 Processed 11/07/2023 3325548601 MOHD FAROOQ STATE BANK OF INDIA(508548)
152 Sitarganj UT-09-006-041-001/361
(सिसैया) 		3509006000NRG24300620230017952 30/06/2023 CHANDRAPAL 3509006WL002841 CHANDRAPAL 00415 SBIN0008935 1610 1610 Processed 11/07/2023 3325548532 MR CHANDRAPAL STATE BANK OF INDIA(508548)
153 Sitarganj UT-09-006-041-002/261-A
(सिसैया) 		3509006000NRG24300620230017954 30/06/2023 ALI AHAMAD 3509006WL002841 ALI AHAMAD 00415 SBIN0008935 1610 1610 Processed 11/07/2023 3325548602 ALI AHMED MOVINA STATE BANK OF INDIA(508548)
154 Sitarganj UT-09-006-041-002/428
(सिसैया) 		3509006000NRG24300620230017941 30/06/2023 AFSAR AHMAD 3509006WL002840 AFSAR AHMAD 00415 SBIN0008935 1380 1380 Processed 11/07/2023 3325548463 MR AFSAR AHMAD STATE BANK OF INDIA(508548)
155 Sitarganj UT-09-006-041-002/445
(सिसैया) 		3509006000NRG24300620230017955 30/06/2023 AFASAR AHMAD 3509006WL002841 AFASAR AHMAD 00415 SBIN0008935 1610 1610 Processed 11/07/2023 3325548477 MR AFASAR AHMAD STATE BANK OF INDIA(508548)
156 Sitarganj UT-09-006-041-002/460
(सिसैया) 		3509006000NRG24300620230017956 30/06/2023 AZRUDDIN 3509006WL002841 AZRUDDIN 00415 SBIN0008935 1610 1610 Processed 11/07/2023 3325548466 MR AZRUDDIN STATE BANK OF INDIA(508548)
157 Sitarganj UT-09-006-041-002/463
(सिसैया) 		3509006000NRG24300620230017943 30/06/2023 SALEEM AHAMAD 3509006WL002840 SALEEM AHAMAD 00415 SBIN0008935 1380 1380 Processed 11/07/2023 3325548468 MR SALEEM AHAMAD STATE BANK OF INDIA(508548)
158 Sitarganj UT-09-006-041-002/467
(सिसैया) 		3509006000NRG24300620230017944 30/06/2023 NAIM 3509006WL002840 NAIM 00415 SBIN0008935 1380 1380 Processed 11/07/2023 3325548465 MR NAIM STATE BANK OF INDIA(508548)
159 Sitarganj UT-09-006-041-002/469
(सिसैया) 		3509006000NRG24300620230017958 30/06/2023 NAUSAD 3509006WL002841 NAUSAD 00415 SBIN0008935 1610 1610 Processed 11/07/2023 3325548475 MR NOUSHAD STATE BANK OF INDIA(508548)
160 Sitarganj UT-09-006-041-002/478
(सिसैया) 		3509006000NRG24300620230017959 30/06/2023 MO SAMAD 3509006WL002841 MO SAMAD 00415 SBIN0008935 1380 1380 Processed 11/07/2023 3325548509 MR MOHD SAMAD STATE BANK OF INDIA(508548)
161 Sitarganj UT-09-006-041-002/484
(सिसैया) 		3509006000NRG24300620230017947 30/06/2023 RAHISH 3509006WL002840 RAHISH 00415 SBIN0008935 1380 1380 Processed 11/07/2023 3325548476 MR RAHISH STATE BANK OF INDIA(508548)
SubTotal 20930 20930
162 Sitarganj UT-09-006-044-001/13
(टुकड़ी) 		3509006000NRG24300620230017785 30/06/2023 LAXMI DEVI 3509006WL002831 LAXMI DEVI 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548518 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
163 Sitarganj UT-09-006-052-001/100
(मगरसड़ा) 		3509006000NRG24300620230017734 30/06/2023 BABITA DEVI 3509006WL002827 BABITA DEVI 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548460 MRS BABITA DEVI STATE BANK OF INDIA(508548)
164 Sitarganj UT-09-006-052-001/100
(मगरसड़ा) 		3509006000NRG24300620230017760 30/06/2023 VINOD SINGH 3509006WL002829 VINOD SINGH 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548510 MR VINOD SINGH STATE BANK OF INDIA(508548)
165 Sitarganj UT-09-006-052-001/104-A
(मगरसड़ा) 		3509006000NRG24300620230017753 30/06/2023 ANILA DEVI 3509006WL002828 ANILA DEVI 00415 SBIN0009695 460 460 Processed 11/07/2023 3325548504 MRS ANEELA DEVI STATE BANK OF INDIA(508548)
166 Sitarganj UT-09-006-052-001/125
(मगरसड़ा) 		3509006000NRG24300620230017735 30/06/2023 PARVESH KUMARI 3509006WL002827 PARVESH KUMARI 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548507 MRS PRAVESH KUMARI STATE BANK OF INDIA(508548)
167 Sitarganj UT-09-006-052-001/128
(मगरसड़ा) 		3509006000NRG24300620230017754 30/06/2023 PUSHPA DEVI 3509006WL002828 PUSHPA DEVI 00415 SBIN0009695 460 460 Processed 11/07/2023 3325548520 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
168 Sitarganj UT-09-006-052-001/136-A
(मगरसड़ा) 		3509006000NRG24300620230017736 30/06/2023 AKASH SINGH RANA 3509006WL002827 AKASH SINGH RANA 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548485 AKASH SINGH RANA PUNJAB NATIONAL BANK(508568)
169 Sitarganj UT-09-006-052-001/140
(मगरसड़ा) 		3509006000NRG24300620230017737 30/06/2023 Sunita Devi 3509006WL002827 Sunita Devi 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548462 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
170 Sitarganj UT-09-006-052-001/150
(मगरसड़ा) 		3509006000NRG24300620230017738 30/06/2023 BIMALA DEVI 3509006WL002827 BIMALA DEVI 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548467 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
171 Sitarganj UT-09-006-052-001/150
(मगरसड़ा) 		3509006000NRG24300620230017739 30/06/2023 Ravita Rana 3509006WL002827 Ravita Rana 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548493 RAVITA RANA DO BRIJNANDA SINGH PUNJAB NATIONAL BANK(508568)
172 Sitarganj UT-09-006-052-001/153
(मगरसड़ा) 		3509006000NRG24300620230017763 30/06/2023 DHARMPAL SINGH 3509006WL002829 DHARMPAL SINGH 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548435 MR DHARMPAL SINGH STATE BANK OF INDIA(508548)
173 Sitarganj UT-09-006-052-001/153
(मगरसड़ा) 		3509006000NRG24300620230017740 30/06/2023 REKHA DAVI 3509006WL002827 REKHA DAVI 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548438 MRS REKHA DAVI STATE BANK OF INDIA(508548)
174 Sitarganj UT-09-006-052-001/164
(मगरसड़ा) 		3509006000NRG24300620230017765 30/06/2023 RADHA 3509006WL002829 RADHA 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548440 MRS RADHA RADHA STATE BANK OF INDIA(508548)
175 Sitarganj UT-09-006-052-001/180
(मगरसड़ा) 		3509006000NRG24300620230017766 30/06/2023 MANOJ SINGH 3509006WL002829 MANOJ SINGH 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548441 MR MANOJ SINGH SINGH STATE BANK OF INDIA(508548)
176 Sitarganj UT-09-006-052-001/188
(मगरसड़ा) 		3509006000NRG24300620230017768 30/06/2023 GUDDI DEVI 3509006WL002829 GUDDI DEVI 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548600 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
177 Sitarganj UT-09-006-052-001/272
(मगरसड़ा) 		3509006000NRG24300620230017769 30/06/2023 ANKITA RANA 3509006WL002829 ANKITA RANA 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548546 ANKITA RANA PUNJAB NATIONAL BANK(508568)
178 Sitarganj UT-09-006-052-001/273
(मगरसड़ा) 		3509006000NRG24300620230017743 30/06/2023 BANDHO DEVI 3509006WL002827 BANDHO DEVI 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548469 BANDHO DEVI PUNJAB NATIONAL BANK(508568)
179 Sitarganj UT-09-006-052-001/281
(मगरसड़ा) 		3509006000NRG24300620230017744 30/06/2023 AMARVATI 3509006WL002827 AMARVATI 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548506 MRS AMARVATI I STATE BANK OF INDIA(508548)
180 Sitarganj UT-09-006-052-001/292
(मगरसड़ा) 		3509006000NRG24300620230017755 30/06/2023 UTTARA VATI 3509006WL002828 UTTARA VATI 00415 SBIN0009695 460 460 Processed 11/07/2023 3325548461 MRS UTTARAVATI I STATE BANK OF INDIA(508548)
181 Sitarganj UT-09-006-052-001/310
(मगरसड़ा) 		3509006000NRG24300620230017746 30/06/2023 SUMITRA DEVI 3509006WL002827 SUMITRA DEVI 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548472 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
182 Sitarganj UT-09-006-052-001/317
(मगरसड़ा) 		3509006000NRG24300620230017747 30/06/2023 PRADEEP RANA 3509006WL002827 PRADEEP RANA 00415 SBIN0009695 1380 1380 Processed 12/07/2023 3325548474 PARDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Sitarganj UT-09-006-052-001/323
(मगरसड़ा) 		3509006000NRG24300620230017757 30/06/2023 SUMANDI DEVI 3509006WL002828 SUMANDI DEVI 00415 SBIN0009695 690 690 Processed 11/07/2023 3325548513 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
184 Sitarganj UT-09-006-052-001/324
(मगरसड़ा) 		3509006000NRG24300620230017758 30/06/2023 KALI WATI 3509006WL002828 KALI WATI 00415 SBIN0009695 690 690 Processed 11/07/2023 3325548508 MRS KALIVATI STATE BANK OF INDIA(508548)
185 Sitarganj UT-09-006-052-001/328
(मगरसड़ा) 		3509006000NRG24300620230017771 30/06/2023 VINESH SINGH 3509006WL002829 VINESH SINGH 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548505 MR VINESH SINGH STATE BANK OF INDIA(508548)
186 Sitarganj UT-09-006-052-001/368
(मगरसड़ा) 		3509006000NRG24300620230017773 30/06/2023 KAVITA DEVI 3509006WL002829 KAVITA DEVI 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548464 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
187 Sitarganj UT-09-006-052-001/368
(मगरसड़ा) 		3509006000NRG24300620230017772 30/06/2023 VINOD SINGH 3509006WL002829 VINOD SINGH 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548459 MR VINOD SINGH STATE BANK OF INDIA(508548)
188 Sitarganj UT-09-006-052-001/379
(मगरसड़ा) 		3509006000NRG24300620230017751 30/06/2023 RAVI SINGH 3509006WL002827 RAVI SINGH 00415 SBIN0009695 1380 1380 Processed 11/07/2023 3325548458 RAVI SINGH PUNJAB NATIONAL BANK(508568)
189 Sitarganj UT-09-006-052-001/380
(मगरसड़ा) 		3509006000NRG24300620230017759 30/06/2023 GEEETA DEVI 3509006WL002828 GEEETA DEVI 00415 SBIN0009695 690 690 Processed 11/07/2023 3325548470 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 33810 33810
190 Sitarganj UT-09-006-035-002/111
(गौरीखेड़ा) 		3509006000NRG24300620230017850 30/06/2023 KALAWATI 3509006WL002836 KALAWATI 00415 SBIN0050748 460 460 Processed 11/07/2023 3325548561 MRS KALAWATI STATE BANK OF INDIA(508548)
191 Sitarganj UT-09-006-040-001/44
(सरकड़ा) 		3509006000NRG24300620230017881 30/06/2023 NOOR AHMAD 3509006WL002836 NOOR AHMAD 00415 SBIN0050748 460 460 Processed 11/07/2023 3325548559 MR NOOR AHMAD STATE BANK OF INDIA(508548)
192 Sitarganj UT-09-006-052-001/289
(मगरसड़ा) 		3509006000NRG24300620230017745 30/06/2023 RAMENDER SINGH 3509006WL002827 RAMENDER SINGH 00415 SBIN0050748 1380 1380 Processed 11/07/2023 3325548560 RAMENDRA SINGH SO ANAND SINGH BANK OF BARODA(606985)
SubTotal 2300 2300
193 Sitarganj UT-09-006-044-001/238
(टुकड़ी) 		3509006000NRG24300620230017791 30/06/2023 JASVIR SINGH 3509006WL002831 JASVIR SINGH 00462 UCBA0002347 1380 1380 Processed 11/07/2023 3325548424 JASVEER SINGH UNION BANK OF INDIA(508500)
194 Sitarganj UT-09-006-044-001/430
(टुकड़ी) 		3509006000NRG24300620230017799 30/06/2023 Gurdeep Singh 3509006WL002831 Gurdeep Singh 00462 UCBA0002347 1150 1150 Processed 11/07/2023 3325548425 GURDEEP SINGH S/O NIRANJAN SINGH UCO BANK(607066)
195 Sitarganj UT-09-006-044-001/564
(टुकड़ी) 		3509006000NRG24300620230017808 30/06/2023 PRAKASH KAUR 3509006WL002831 PRAKASH KAUR 00462 UCBA0002347 1150 1150 Processed 11/07/2023 3325548426 PRAKASH KAUR W/O MALKEET SINGH UCO BANK(607066)
196 Sitarganj UT-09-006-044-001/693
(टुकड़ी) 		3509006000NRG24300620230017778 30/06/2023 KAUSHLYA KAUR 3509006WL002830 KAUSHLYA KAUR 00462 UCBA0002347 1380 1380 Processed 11/07/2023 3325548521 KAUSHALYA KAUR W/O LAKHVINDER SINGH UCO BANK(607066)
197 Sitarganj UT-09-006-044-001/99
(टुकड़ी) 		3509006000NRG24300620230017820 30/06/2023 CHARAN KAUR 3509006WL002831 CHARAN KAUR 00462 UCBA0002347 1150 1150 Processed 11/07/2023 3325548427 CHARAN KAUR UCO BANK(607066)
SubTotal 6210 6210
198 Sitarganj UT-09-006-016-001/225
(राजनगर) 		3509006000NRG24280620230017328 30/06/2023 AVIN 3509006WL002748 AVIN 00462 UCBA0002348 920 920 Processed 11/07/2023 3325548429 AVANI KUMAR HALDAR SO UMESH CHANDRA UCO BANK(607066)
199 Sitarganj UT-09-006-052-001/185
(मगरसड़ा) 		3509006000NRG24300620230017767 30/06/2023 DEEP CHAND RANA 3509006WL002829 DEEP CHAND RANA 00462 UCBA0002348 1380 1380 Processed 12/07/2023 3325548430 DEEPCHAND RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
200 Sitarganj UT-09-006-040-001/246
(सरकड़ा) 		3509006000NRG24300620230017880 30/06/2023 AKASH 3509006WL002836 AKASH 00468 UBIN0560154 460 460 Processed 11/07/2023 3325548604 MR MR AKASH STATE BANK OF INDIA(508548)
201 Sitarganj UT-09-006-052-001/59
(मगरसड़ा) 		3509006000NRG24300620230017752 30/06/2023 MOLE SINGH 3509006WL002827 MOLE SINGH 00468 UBIN0560154 1380 1380 Processed 11/07/2023 3325548551 MOLE SINGH SOBARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1840 1840
202 Sitarganj UT-09-006-035-002/26
(गौरीखेड़ा) 		3509006000NRG24300620230017868 30/06/2023 AMIT SINGH 3509006WL002836 AMIT SINGH 00473 AUCB0000013 460 460 Processed 11/07/2023 3325548539 AMIT SINGH CANARA BANK(508532)
203 Sitarganj UT-09-006-035-002/57
(गौरीखेड़ा) 		3509006000NRG24300620230017872 30/06/2023 SHKUNTLA DEVI 3509006WL002836 SHKUNTLA DEVI 00473 AUCB0000013 460 460 Processed 11/07/2023 3325548585 SHAKUNTLA CANARA BANK(508532)
SubTotal 920 920
204 Sitarganj UT-09-006-044-001/722
(टुकड़ी) 		3509006000NRG24300620230017813 30/06/2023 MANJEET SINGH 3509006WL002831 MANJEET SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/07/2023 3325548577 Mr. MANJIT SINGH UTTARAKHAND GRAMIN BANK(607197)
205 Sitarganj UT-09-006-044-001/97
(टुकड़ी) 		3509006000NRG24300620230017819 30/06/2023 AMARJEET SINGH 3509006WL002831 AMARJEET SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/07/2023 3325548578 AMARJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 2300 2300
206 Sitarganj UT-09-006-035-002/132
(गौरीखेड़ा) 		3509006000NRG24300620230017856 30/06/2023 JASVANT SINGH 3509006WL002836 JASVANT SINGH 00632 KNSB0010015 460 460 Processed 11/07/2023 3325548603 JASVANT SINGH CANARA BANK(508532)
SubTotal 460 460
207 Sitarganj UT-09-006-044-001/306
(टुकड़ी) 		3509006000NRG24300620230017794 30/06/2023 SUKHVINDER SINGH 3509006WL002831 SUKHVINDER SINGH 00662 BDBL0001537 1150 1150 Processed 11/07/2023 3325548549 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 238740 238740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_300623APB_FTO_37690 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 48530
2 Sitarganj UT3509006_300623APB_FTO_37690 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 3450
3 Sitarganj UT3509006_300623APB_FTO_37690 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 28750
4 Sitarganj UT3509006_300623APB_FTO_37690 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 7820
5 Sitarganj UT3509006_300623APB_FTO_37690 Bank of India BKID0007128 SITARGANG 2760
6 Sitarganj UT3509006_300623APB_FTO_37690 Canara Bank CNRB0003358 SITARGANJ 7360
7 Sitarganj UT3509006_300623APB_FTO_37690 Canara Bank CNRB0018946 KICHHA II 1610
8 Sitarganj UT3509006_300623APB_FTO_37690 Indian Bank IDIB000S730 SITARGANJ 2760
9 Sitarganj UT3509006_300623APB_FTO_37690 Indian Overseas Bank IOBA0003256 Sisona Sitarganj 1150
10 Sitarganj UT3509006_300623APB_FTO_37690 THE NAINITAL BANK LIMITED NTBL0BAR029 BARA 1380
11 Sitarganj UT3509006_300623APB_FTO_37690 THE NAINITAL BANK LIMITED NTBL0SIT094 SITARGANJ 460
12 Sitarganj UT3509006_300623APB_FTO_37690 Punjab & Sind Bank PSIB0021036 SITARGANJ 2070
13 Sitarganj UT3509006_300623APB_FTO_37690 Punjab & Sind Bank PSIB0021055 NANAKMATTA 3680
14 Sitarganj UT3509006_300623APB_FTO_37690 Punjab National Bank PUNB0067710 Sitarganj 1380
15 Sitarganj UT3509006_300623APB_FTO_37690 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 8740
16 Sitarganj UT3509006_300623APB_FTO_37690 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 9430
17 Sitarganj UT3509006_300623APB_FTO_37690 State Bank of India SBIN0002585 NANAKMATTA 33580
18 Sitarganj UT3509006_300623APB_FTO_37690 State Bank of India SBIN0004550 SHAKTI FARM 1610
19 Sitarganj UT3509006_300623APB_FTO_37690 State Bank of India SBIN0008935 SISAYA SAB 20930
20 Sitarganj UT3509006_300623APB_FTO_37690 State Bank of India SBIN0009695 SISAIKHERA 33810
21 Sitarganj UT3509006_300623APB_FTO_37690 State Bank of India SBIN0050748 SITARGANJ 2300
22 Sitarganj UT3509006_300623APB_FTO_37690 UCO Bank UCBA0002347 NANAKMATTA 6210
23 Sitarganj UT3509006_300623APB_FTO_37690 UCO Bank UCBA0002348 SITARGANJ 2300
24 Sitarganj UT3509006_300623APB_FTO_37690 Union Bank of India UBIN0560154 SITARGANJ 1840
25 Sitarganj UT3509006_300623APB_FTO_37690 Urban Co-Operative Bank AUCB0000013 ALMORA URBAN CO-OPERATIVE BANK LTD, SITARGANJ 920
26 Sitarganj UT3509006_300623APB_FTO_37690 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 2300
27 Sitarganj UT3509006_300623APB_FTO_37690 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010015 SITARGANJ 460
28 Sitarganj UT3509006_300623APB_FTO_37690 Bandhan Bank Limited BDBL0001537 KHATIMA 1150

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