Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_201223APB_FTO_104780
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-09-006-001-001/651
(अरविन्दनगर) 		3509006000NRG24201220230065939 20/12/2023 PRADEEP HALDAR 3509006WL010686 PRADEEP HALDAR 00045 BARB0MAJRAX 2300 2300 Processed 01/02/2024 9910009252 PRADIP SO PRAPHULLA BANK OF BARODA(606985)
2 Sitarganj UT-09-006-011-001/684
(निर्मलनगर) 		3509006000NRG24201220230065851 20/12/2023 SUBAL MANDAL 3509006WL010646 SUBAL MANDAL 00045 BARB0MAJRAX 2760 2760 Processed 01/02/2024 9910009334 KALIRANIMANDALWOSUBALMAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
3 Sitarganj UT-09-006-012-001/243
(बमनपुरी) 		3509006000NRG24201220230065722 20/12/2023 RADHA 3509006WL010603 RADHA 00045 BARB0MAJRAX 2760 2760 Processed 01/02/2024 9910009249 RADHA DEVI WO SUKHDE BANK OF BARODA(606985)
4 Sitarganj UT-09-006-012-001/262
(बमनपुरी) 		3509006000NRG24201220230065721 20/12/2023 JANKI 3509006WL010602 JANKI 00045 BARB0MAJRAX 2760 2760 Processed 01/02/2024 9910009250 JANKI BANK OF BARODA(606985)
5 Sitarganj UT-09-006-012-002/269
(बमनपुरी) 		3509006000NRG24201220230065723 20/12/2023 HARMESH SINGH 3509006WL010604 HARMESH SINGH 00045 BARB0MAJRAX 2760 2760 Processed 01/02/2024 9910009251 HARAMESH SINGH SO HA BANK OF BARODA(606985)
6 Sitarganj UT-09-006-012-002/272
(बमनपुरी) 		3509006000NRG24201220230065720 20/12/2023 Sushila Devi 3509006WL010601 Sushila Devi 00045 BARB0MAJRAX 2760 2760 Processed 01/02/2024 9910009253 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 16100 16100
7 Sitarganj UT-09-006-030-001/168
(सिद्धानवदिया) 		3509006000NRG24201220230065775 20/12/2023 JARNAIL SINGH 3509006WL010616 JARNAIL SINGH 00045 BARB0NANAKM 2300 2300 Processed 01/02/2024 9910009305 JARNAIL SINGH UCO BANK(607066)
8 Sitarganj UT-09-006-030-001/312
(सिद्धानवदिया) 		3509006000NRG24201220230065774 20/12/2023 GURMEET SINGH 3509006WL010615 GURMEET SINGH 00045 BARB0NANAKM 2300 2300 Processed 01/02/2024 9910009307 GURMEET SINGH SO JAGDEV SINGH PUNJAB & SIND BANK(607087)
9 Sitarganj UT-09-006-030-001/358
(सिद्धानवदिया) 		3509006000NRG24201220230065776 20/12/2023 AMANDEEP KAUR 3509006WL010616 AMANDEEP KAUR 00045 BARB0NANAKM 2300 2300 Processed 01/02/2024 9910009271 AMANDEEP KOUR BANK OF BARODA(606985)
10 Sitarganj UT-09-006-049-002/10
(बिचुवा) 		3509006000NRG24201220230065795 20/12/2023 RANJEETA 3509006WL010633 RANJEETA 00045 BARB0NANAKM 1380 1380 Processed 01/02/2024 9910009306 MISS RANJEETA R STATE BANK OF INDIA(508548)
11 Sitarganj UT-09-006-049-003/12
(बिचुवा) 		3509006000NRG24201220230065790 20/12/2023 Soma Kaur 3509006WL010628 Soma Kaur 00045 BARB0NANAKM 1380 1380 Processed 01/02/2024 9910009308 SOMA KAUR BANK OF BARODA(606985)
SubTotal 9660 9660
12 Sitarganj UT-09-006-001-001/651
(अरविन्दनगर) 		3509006000NRG24201220230065940 20/12/2023 POORNIMA HALDAR 3509006WL010686 POORNIMA HALDAR 00045 BARB0NIRUDH 2070 2070 Processed 01/02/2024 9910009333 POORNIMA HALDAR W O BANK OF BARODA(606985)
13 Sitarganj UT-09-006-006-002/27
(टेगोरनगर) 		3509006000NRG24201220230065943 20/12/2023 SHEELA MANDAL 3509006WL010687 SHEELA MANDAL 00045 BARB0NIRUDH 460 460 Processed 01/02/2024 9910009312 SHEELA MANDAL WO AS BANK OF BARODA(606985)
14 Sitarganj UT-09-006-011-001/597
(निर्मलनगर) 		3509006000NRG24201220230065857 20/12/2023 SUNIL SANA 3509006WL010651 SUNIL SANA 00045 BARB0NIRUDH 2760 2760 Processed 01/02/2024 9910009309 MR SUNIL SANA STATE BANK OF INDIA(508548)
15 Sitarganj UT-09-006-015-001/408
(बैकुण्ठपुर) 		3509006000NRG24201220230065947 20/12/2023 UTTAM BARMAN 3509006WL010687 UTTAM BARMAN 00045 BARB0NIRUDH 460 460 Processed 01/02/2024 9910009313 MR UTTAM BARMAN STATE BANK OF INDIA(508548)
16 Sitarganj UT-09-006-015-001/444
(बैकुण्ठपुर) 		3509006000NRG24201220230065950 20/12/2023 CHAITANYA KUMAR BAIEN 3509006WL010687 CHAITANYA KUMAR BAIEN 00045 BARB0NIRUDH 460 460 Processed 01/02/2024 9910009311 CHAITANYA KUMAR BAIE BANK OF BARODA(606985)
17 Sitarganj UT-09-006-015-001/735
(बैकुण्ठपुर) 		3509006000NRG24201220230065954 20/12/2023 RINA HALDAR 3509006WL010687 RINA HALDAR 00045 BARB0NIRUDH 460 460 Processed 01/02/2024 9910009331 RINA HALDAR BANK OF BARODA(606985)
18 Sitarganj UT-09-006-015-001/80
(बैकुण्ठपुर) 		3509006000NRG24201220230065845 20/12/2023 AMELA VANARJI 3509006WL010641 AMELA VANARJI 00045 BARB0NIRUDH 2760 2760 Processed 01/02/2024 9910009332 AMELA VANARJI BANK OF BARODA(606985)
19 Sitarganj UT-09-006-016-001/73
(राजनगर) 		3509006000NRG24201220230065932 20/12/2023 AARTI MISTRI 3509006WL010680 AARTI MISTRI 00045 BARB0NIRUDH 2760 2760 Processed 01/02/2024 9910009310 ARATI GOPAL HDFC BANK LTD(607152)
SubTotal 12190 12190
20 Sitarganj UT-09-006-020-002/7
(ऐंचता) 		3509006000NRG24201220230065785 20/12/2023 PAPPI RANA 3509006WL010623 PAPPI RANA 00045 BARB0SITTAR 2760 2760 Processed 01/02/2024 9910009272 PAPPI RANA DO RISHPA BANK OF BARODA(606985)
21 Sitarganj UT-09-006-045-001/316
(डोहरा) 		3509006000NRG24201220230065777 20/12/2023 LAXMI DEVI 3509006WL010617 LAXMI DEVI 00045 BARB0SITTAR 2760 2760 Processed 01/02/2024 9910009273 LAXMI DEVI W O GANAP BANK OF BARODA(606985)
SubTotal 5520 5520
22 Sitarganj UT-09-006-032-001/339
(कुंवरपुर) 		3509006000NRG24201220230065753 20/12/2023 AMARJIT SINGH 3509006WL010613 AMARJIT SINGH 00048 BKID0007128 2760 2760 Processed 01/02/2024 9910009320 AMARJEET SINGH HDFC BANK LTD(607152)
23 Sitarganj UT-09-006-036-002/125
(नकहा) 		3509006000NRG24201220230065767 20/12/2023 SUNITA 3509006WL010613 SUNITA 00048 BKID0007128 2760 2760 Processed 01/02/2024 9910009322 PRADEEP KUMAR S/O MUNNI LAL BANK OF INDIA(508505)
24 Sitarganj UT-09-006-040-001/159
(सरकड़ा) 		3509006000NRG24201220230065725 20/12/2023 MANI BEGAM 3509006WL010605 MANI BEGAM 00048 BKID0007128 2760 2760 Processed 01/02/2024 9910009321 MANI BEGAM W/O MUNNE BANK OF INDIA(508505)
25 Sitarganj UT-09-006-040-001/159
(सरकड़ा) 		3509006000NRG24201220230065724 20/12/2023 MUNNE 3509006WL010605 MUNNE 00048 BKID0007128 2760 2760 Processed 01/02/2024 9910009328 MUNHE SO CHHANGEGE BANK OF BARODA(606985)
SubTotal 11040 11040
26 Sitarganj UT-09-006-013-001/189-A
(बरूआबाग) 		3509006000NRG24201220230065718 20/12/2023 SHILA SARKAR 3509006WL010599 SHILA SARKAR 00078 CNRB0003358 2760 2760 Processed 01/02/2024 9910009274 SHILA SARKAR BANK OF BARODA(606985)
27 Sitarganj UT-09-006-037-001/351
(बघौरी) 		3509006000NRG24201220230065732 20/12/2023 ULFAT 3509006WL010609 ULFAT 00078 CNRB0003358 2760 2760 Processed 01/02/2024 9910009285 ULFAT JAHAN CANARA BANK(508532)
28 Sitarganj UT-09-006-037-001/354-A
(बघौरी) 		3509006000NRG24201220230065728 20/12/2023 REHANA BI 3509006WL010607 REHANA BI 00078 CNRB0003358 2760 2760 Processed 01/02/2024 9910009341 RIHANA CANARA BANK(508532)
29 Sitarganj UT-09-006-037-001/445
(बघौरी) 		3509006000NRG24201220230065727 20/12/2023 AKABAR HUSAIN 3509006WL010606 AKABAR HUSAIN 00078 CNRB0003358 2760 2760 Processed 01/02/2024 9910009287 AKABAR HUSAIN CANARA BANK(508532)
30 Sitarganj UT-09-006-037-001/445
(बघौरी) 		3509006000NRG24201220230065726 20/12/2023 NASREEN 3509006WL010606 NASREEN 00078 CNRB0003358 2760 2760 Processed 01/02/2024 9910009286 NASREEN CANARA BANK(508532)
31 Sitarganj UT-09-006-037-001/449
(बघौरी) 		3509006000NRG24201220230065729 20/12/2023 NAPIS VANO 3509006WL010608 NAPIS VANO 00078 CNRB0003358 2760 2760 Processed 01/02/2024 9910009288 NAFEES BANO CANARA BANK(508532)
SubTotal 16560 16560
32 Sitarganj UT-09-006-036-002/17
(नकहा) 		3509006000NRG24201220230065769 20/12/2023 BHAGAVATI DEVI 3509006WL010613 BHAGAVATI DEVI 00176 IDIB000S730 2760 2760 Processed 01/02/2024 9910009329 Mrs. BHAGAVATI DEVI INDIAN BANK(607105)
33 Sitarganj UT-09-006-036-002/17
(नकहा) 		3509006000NRG24201220230065768 20/12/2023 GULAB CHAND 3509006WL010613 GULAB CHAND 00176 IDIB000S730 2760 2760 Processed 01/02/2024 9910009330 GULAB CHANDRA S O RA BANK OF BARODA(606985)
34 Sitarganj UT-09-006-036-002/57
(नकहा) 		3509006000NRG24201220230065770 20/12/2023 SANJU 3509006WL010613 SANJU 00176 IDIB000S730 2760 2760 Processed 01/02/2024 9910009317 Mrs. SANJU W/O BRIJKISHOR INDIAN BANK(607105)
SubTotal 8280 8280
35 Sitarganj UT-09-006-032-001/354
(कुंवरपुर) 		3509006000NRG24201220230065758 20/12/2023 SURENDRA SINGH 3509006WL010613 SURENDRA SINGH 00354 PUNB0643700 2530 2530 Processed 01/02/2024 9910009318 SURENDRA SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
36 Sitarganj UT-09-006-049-002/108
(बिचुवा) 		3509006000NRG24201220230065791 20/12/2023 PAPPI DEVI 3509006WL010629 PAPPI DEVI 00354 PUNB0643700 1380 1380 Processed 01/02/2024 9910009319 PAPPI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
37 Sitarganj UT-09-006-030-001/218
(सिद्धानवदिया) 		3509006000NRG24201220230065773 20/12/2023 SUKHWINDER SINGH 3509006WL010615 SUKHWINDER SINGH 00354 PUNB0717500 2300 2300 Processed 01/02/2024 9910009324 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
38 Sitarganj UT-09-006-049-003/117
(बिचुवा) 		3509006000NRG24201220230065788 20/12/2023 KOMAL SINGH 3509006WL010626 KOMAL SINGH 00354 PUNB0717500 1380 1380 Processed 01/02/2024 9910009323 Mr. KOMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Sitarganj UT-09-006-049-003/17
(बिचुवा) 		3509006000NRG24201220230065793 20/12/2023 SUNDARA KAUR 3509006WL010631 SUNDARA KAUR 00354 PUNB0717500 1380 1380 Processed 01/02/2024 9910009325 SUNDARA KAUR W/O KULVANT SINGH UCO BANK(607066)
SubTotal 5060 5060
40 Sitarganj UT-09-006-030-001/144
(सिद्धानवदिया) 		3509006000NRG24201220230065771 20/12/2023 SANJU DEVI 3509006WL010614 SANJU DEVI 00415 SBIN0002585 2300 2300 Processed 01/02/2024 9910009264 MRS SANJU RANA STATE BANK OF INDIA(508548)
41 Sitarganj UT-09-006-049-002/24
(बिचुवा) 		3509006000NRG24201220230065786 20/12/2023 SAMSA DEVI 3509006WL010624 SAMSA DEVI 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910009275 SHAMSA DEVI STATE BANK OF INDIA(508548)
42 Sitarganj UT-09-006-049-002/38
(बिचुवा) 		3509006000NRG24201220230065792 20/12/2023 BABLI KAUR 3509006WL010630 BABLI KAUR 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910009301 MRS BABLI KAUR STATE BANK OF INDIA(508548)
SubTotal 5060 5060
43 Sitarganj UT-09-006-003-001/11
(गुरूग्राम) 		3509006000NRG24201220230065934 20/12/2023 SACHIN HALDAR 3509006WL010682 SACHIN HALDAR 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009353 SACHIN HALDAR STATE BANK OF INDIA(508548)
44 Sitarganj UT-09-006-003-001/353
(गुरूग्राम) 		3509006000NRG24201220230065935 20/12/2023 SHIVANI BAIRAGI 3509006WL010683 SHIVANI BAIRAGI 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009345 MR SAMAR BAIRAGI STATE BANK OF INDIA(508548)
45 Sitarganj UT-09-006-003-001/599
(गुरूग्राम) 		3509006000NRG24201220230065933 20/12/2023 Shanti Rani 3509006WL010681 Shanti Rani 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009280 MS SHANTI RANI MALLIK STATE BANK OF INDIA(508548)
46 Sitarganj UT-09-006-006-001/239-A
(टेगोरनगर) 		3509006000NRG24201220230065942 20/12/2023 SUDHA VISHWAS 3509006WL010687 SUDHA VISHWAS 00415 SBIN0004550 460 460 Processed 01/02/2024 9910009260 MRS SUDHA STATE BANK OF INDIA(508548)
47 Sitarganj UT-09-006-006-001/239-A
(टेगोरनगर) 		3509006000NRG24201220230065941 20/12/2023 VINOD VISHWAS 3509006WL010687 VINOD VISHWAS 00415 SBIN0004550 460 460 Processed 01/02/2024 9910009259 MR VINOD VISHVAS STATE BANK OF INDIA(508548)
48 Sitarganj UT-09-006-006-001/385
(टेगोरनगर) 		3509006000NRG24201220230065930 20/12/2023 KALYANI BACHAD 3509006WL010678 KALYANI BACHAD 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009340 MR DEEPA BACHAD STATE BANK OF INDIA(508548)
49 Sitarganj UT-09-006-006-002/60
(टेगोरनगर) 		3509006000NRG24201220230065945 20/12/2023 MADHU MANDAL 3509006WL010687 MADHU MANDAL 00415 SBIN0004550 460 460 Processed 01/02/2024 9910009351 PARESH MANDAL STATE BANK OF INDIA(508548)
50 Sitarganj UT-09-006-006-002/60
(टेगोरनगर) 		3509006000NRG24201220230065944 20/12/2023 PARESH MANDAL 3509006WL010687 PARESH MANDAL 00415 SBIN0004550 460 460 Rejected 01/02/2024 9910009352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Sitarganj UT-09-006-007-001/252-A
(तिलियापुर) 		3509006000NRG24201220230065866 20/12/2023 Reeta 3509006WL010658 Reeta 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009289 Mrs. RITA . UTTARAKHAND GRAMIN BANK(607197)
52 Sitarganj UT-09-006-007-001/62
(तिलियापुर) 		3509006000NRG24201220230065925 20/12/2023 CHANDMATI 3509006WL010674 CHANDMATI 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009339 MISS CHANDMATI I STATE BANK OF INDIA(508548)
53 Sitarganj UT-09-006-007-001/62
(तिलियापुर) 		3509006000NRG24201220230065924 20/12/2023 RAMSURAT 3509006WL010674 RAMSURAT 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009343 MR RAMSURAT STATE BANK OF INDIA(508548)
54 Sitarganj UT-09-006-007-001/661-A
(तिलियापुर) 		3509006000NRG24201220230065858 20/12/2023 SHIVANATH 3509006WL010652 SHIVANATH 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009298 SHIVNATHSOBUDDHU UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
55 Sitarganj UT-09-006-007-001/680-A
(तिलियापुर) 		3509006000NRG24201220230065869 20/12/2023 VIRENDER NATH PANDEY 3509006WL010660 VIRENDER NATH PANDEY 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009355 Mr. VIRENDER NATH PANDEY UTTARAKHAND GRAMIN BANK(607197)
56 Sitarganj UT-09-006-007-001/71
(तिलियापुर) 		3509006000NRG24201220230065926 20/12/2023 BALKARAN 3509006WL010675 BALKARAN 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009356 MR BAL KARAN STATE BANK OF INDIA(508548)
57 Sitarganj UT-09-006-007-001/71
(तिलियापुर) 		3509006000NRG24201220230065927 20/12/2023 SURJAWATI 3509006WL010675 SURJAWATI 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009246 MRS SIRJAWATI STATE BANK OF INDIA(508548)
58 Sitarganj UT-09-006-011-001/605
(निर्मलनगर) 		3509006000NRG24201220230065855 20/12/2023 BANSARAM MANDAL 3509006WL010649 BANSARAM MANDAL 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009267 MR BANSARAM MANDAL STATE BANK OF INDIA(508548)
59 Sitarganj UT-09-006-011-001/607
(निर्मलनगर) 		3509006000NRG24201220230065846 20/12/2023 THAKUAR MANDAL 3509006WL010642 THAKUAR MANDAL 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009276 MR THAKUR MANDAL STATE BANK OF INDIA(508548)
60 Sitarganj UT-09-006-013-001/251
(बरूआबाग) 		3509006000NRG24201220230065717 20/12/2023 DILIP BISWAS 3509006WL010598 DILIP BISWAS 00415 SBIN0004550 2530 2530 Processed 01/02/2024 9910009303 MR DILIP BISWAS STATE BANK OF INDIA(508548)
61 Sitarganj UT-09-006-014-002/336
(बसगर) 		3509006000NRG24201220230065937 20/12/2023 RAVINDRANATH RAY 3509006WL010685 RAVINDRANATH RAY 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009261 MR RAVINDRANATH RAY STATE BANK OF INDIA(508548)
62 Sitarganj UT-09-006-015-001/194
(बैकुण्ठपुर) 		3509006000NRG24201220230065946 20/12/2023 SUSHEELA BAIN 3509006WL010687 SUSHEELA BAIN 00415 SBIN0004550 460 460 Processed 01/02/2024 9910009344 MRS SUSHEELA BAIN STATE BANK OF INDIA(508548)
63 Sitarganj UT-09-006-015-001/199
(बैकुण्ठपुर) 		3509006000NRG24201220230065840 20/12/2023 SUMITRA VISWAS 3509006WL010638 SUMITRA VISWAS 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009354 SUMITRA VISHWAS THE NAINITAL BANK LIMITED(508573)
64 Sitarganj UT-09-006-015-001/408
(बैकुण्ठपुर) 		3509006000NRG24201220230065948 20/12/2023 KAJAL BERMAN 3509006WL010687 KAJAL BERMAN 00415 SBIN0004550 460 460 Processed 01/02/2024 9910009342 MRS KAJAL VARMAN STATE BANK OF INDIA(508548)
65 Sitarganj UT-09-006-015-001/420
(बैकुण्ठपुर) 		3509006000NRG24201220230065949 20/12/2023 PRAFULL MANDAL 3509006WL010687 PRAFULL MANDAL 00415 SBIN0004550 460 460 Processed 01/02/2024 9910009270 MR PRAFULL MANDAL STATE BANK OF INDIA(508548)
66 Sitarganj UT-09-006-015-001/445
(बैकुण्ठपुर) 		3509006000NRG24201220230065952 20/12/2023 JOLI VERMAN 3509006WL010687 JOLI VERMAN 00415 SBIN0004550 460 460 Processed 01/02/2024 9910009269 MRS JOLI VARMAN STATE BANK OF INDIA(508548)
67 Sitarganj UT-09-006-015-001/445
(बैकुण्ठपुर) 		3509006000NRG24201220230065951 20/12/2023 NIMAI VERMAN 3509006WL010687 NIMAI VERMAN 00415 SBIN0004550 460 460 Processed 01/02/2024 9910009245 MR NIMAI VARMAN STATE BANK OF INDIA(508548)
68 Sitarganj UT-09-006-015-001/576
(बैकुण्ठपुर) 		3509006000NRG24201220230065953 20/12/2023 KAUSHALYA MANDAL 3509006WL010687 KAUSHALYA MANDAL 00415 SBIN0004550 460 460 Processed 01/02/2024 9910009336 MRS KAUSAHALYA MANDAL STATE BANK OF INDIA(508548)
69 Sitarganj UT-09-006-015-001/821
(बैकुण्ठपुर) 		3509006000NRG24201220230065839 20/12/2023 AMELA MAJUMDAR 3509006WL010637 AMELA MAJUMDAR 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910009263 MRS AMELA MAZUMDAR STATE BANK OF INDIA(508548)
70 Sitarganj UT-09-006-017-001/227
(रूदपुर) 		3509006000NRG24201220230065955 20/12/2023 RATAN TARAFDAR 3509006WL010687 RATAN TARAFDAR 00415 SBIN0004550 460 460 Processed 01/02/2024 9910009277 MR RATAN TARAFDAR SUDHA TARAFDAR STATE BANK OF INDIA(508548)
71 Sitarganj UT-09-006-017-001/227
(रूदपुर) 		3509006000NRG24201220230065956 20/12/2023 SUDHA TARAFDAR 3509006WL010687 SUDHA TARAFDAR 00415 SBIN0004550 460 460 Processed 01/02/2024 9910009244 SUDHA TARAFDAR BANK OF BARODA(606985)
72 Sitarganj UT-09-006-017-001/251
(रूदपुर) 		3509006000NRG24201220230065957 20/12/2023 SHIFALI DAFADAR 3509006WL010687 SHIFALI DAFADAR 00415 SBIN0004550 460 460 Processed 01/02/2024 9910009256 MRS SHIFALI RANI STATE BANK OF INDIA(508548)
73 Sitarganj UT-09-006-017-001/98-A
(रूदपुर) 		3509006000NRG24201220230065928 20/12/2023 RANJEET RAY 3509006WL010676 RANJEET RAY 00415 SBIN0004550 2300 2300 Processed 01/02/2024 9910009262 MR RANJIT RAY STATE BANK OF INDIA(508548)
SubTotal 54970 54970
74 Sitarganj UT-09-006-032-001/111
(कुंवरपुर) 		3509006000NRG24201220230065746 20/12/2023 BHOOPRAM 3509006WL010613 BHOOPRAM 00415 SBIN0008935 2530 2530 Processed 01/02/2024 9910009258 BHUPRAM STATE BANK OF INDIA(508548)
75 Sitarganj UT-09-006-032-001/155
(कुंवरपुर) 		3509006000NRG24201220230065747 20/12/2023 LALTA PRASAD 3509006WL010613 LALTA PRASAD 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009296 MR LALTA PRASAD STATE BANK OF INDIA(508548)
76 Sitarganj UT-09-006-032-001/17-A
(कुंवरपुर) 		3509006000NRG24201220230065748 20/12/2023 PAPPU 3509006WL010613 PAPPU 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009297 PAPPUSOJAYLAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
77 Sitarganj UT-09-006-032-001/22
(कुंवरपुर) 		3509006000NRG24201220230065749 20/12/2023 RAMKALI 3509006WL010613 RAMKALI 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009349 SMT RAMKALI WO KESARILAL STATE BANK OF INDIA(508548)
78 Sitarganj UT-09-006-032-001/249
(कुंवरपुर) 		3509006000NRG24201220230065750 20/12/2023 SAVITA TARFDAR 3509006WL010613 SAVITA TARFDAR 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009304 MRS SAVITA TARAFDAR STATE BANK OF INDIA(508548)
79 Sitarganj UT-09-006-032-001/337
(कुंवरपुर) 		3509006000NRG24201220230065752 20/12/2023 CHARANJIT SINGH 3509006WL010613 CHARANJIT SINGH 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009291 CHARANJEET SINGH UNION BANK OF INDIA(508500)
80 Sitarganj UT-09-006-032-001/339
(कुंवरपुर) 		3509006000NRG24201220230065754 20/12/2023 SURPREET KAUR 3509006WL010613 SURPREET KAUR 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009316 SURPREET KAUR W/O AMARJEET SINGH BANK OF INDIA(508505)
81 Sitarganj UT-09-006-032-001/340
(कुंवरपुर) 		3509006000NRG24201220230065755 20/12/2023 RAM BETI 3509006WL010613 RAM BETI 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009290 MRS RAMBETI STATE BANK OF INDIA(508548)
82 Sitarganj UT-09-006-032-001/348
(कुंवरपुर) 		3509006000NRG24201220230065757 20/12/2023 SARASWATI MANDAL 3509006WL010613 SARASWATI MANDAL 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009294 MRS SARSHVATI MANDAL STATE BANK OF INDIA(508548)
83 Sitarganj UT-09-006-032-001/355
(कुंवरपुर) 		3509006000NRG24201220230065760 20/12/2023 PARAMJEET SINGH 3509006WL010613 PARAMJEET SINGH 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009295 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
84 Sitarganj UT-09-006-032-001/62-A
(कुंवरपुर) 		3509006000NRG24201220230065761 20/12/2023 NATHU LAL 3509006WL010613 NATHU LAL 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009346 MR NATHU LAL STATE BANK OF INDIA(508548)
85 Sitarganj UT-09-006-032-001/83
(कुंवरपुर) 		3509006000NRG24201220230065764 20/12/2023 KARAN 3509006WL010613 KARAN 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009283 MR KARAN SINGH STATE BANK OF INDIA(508548)
86 Sitarganj UT-09-006-032-001/83
(कुंवरपुर) 		3509006000NRG24201220230065763 20/12/2023 SAROJ 3509006WL010613 SAROJ 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009282 MRS SAROJ STATE BANK OF INDIA(508548)
87 Sitarganj UT-09-006-032-001/84
(कुंवरपुर) 		3509006000NRG24201220230065765 20/12/2023 RAJANI 3509006WL010613 RAJANI 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009350 MRS RAJKINI DEVI STATE BANK OF INDIA(508548)
88 Sitarganj UT-09-006-032-001/88
(कुंवरपुर) 		3509006000NRG24201220230065766 20/12/2023 RAM GOPAL 3509006WL010613 RAM GOPAL 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009268 RAMGOPAL S O JAILAL BANK OF BARODA(606985)
89 Sitarganj UT-09-006-041-001/117
(सिसैया) 		3509006000NRG24201220230065796 20/12/2023 ASLAM 3509006WL010634 ASLAM 00415 SBIN0008935 2300 2300 Processed 01/02/2024 9910009265 MR ASALAM STATE BANK OF INDIA(508548)
90 Sitarganj UT-09-006-041-001/317
(सिसैया) 		3509006000NRG24201220230065797 20/12/2023 SAMSUDDIN 3509006WL010634 SAMSUDDIN 00415 SBIN0008935 2300 2300 Processed 01/02/2024 9910009338 MR SHAMSUDDIN STATE BANK OF INDIA(508548)
91 Sitarganj UT-09-006-041-001/324
(सिसैया) 		3509006000NRG24201220230065798 20/12/2023 MO.NAIM 3509006WL010634 MO.NAIM 00415 SBIN0008935 2530 2530 Processed 01/02/2024 9910009292 MRS NAJIS BEGUM STATE BANK OF INDIA(508548)
92 Sitarganj UT-09-006-041-001/361
(सिसैया) 		3509006000NRG24201220230065736 20/12/2023 CHANDRAPAL 3509006WL010612 CHANDRAPAL 00415 SBIN0008935 690 690 Processed 01/02/2024 9910009247 MR CHANDRAPAL STATE BANK OF INDIA(508548)
93 Sitarganj UT-09-006-041-001/42
(सिसैया) 		3509006000NRG24201220230065799 20/12/2023 JAHIRUDDIN 3509006WL010634 JAHIRUDDIN 00415 SBIN0008935 2530 2530 Processed 01/02/2024 9910009299 MR JAHIRUDDIN STATE BANK OF INDIA(508548)
94 Sitarganj UT-09-006-041-001/452
(सिसैया) 		3509006000NRG24201220230065800 20/12/2023 UVAISH ANSARI 3509006WL010634 UVAISH ANSARI 00415 SBIN0008935 2530 2530 Processed 01/02/2024 9910009314 MR UVAISH ANSARI STATE BANK OF INDIA(508548)
95 Sitarganj UT-09-006-041-001/456
(सिसैया) 		3509006000NRG24201220230065801 20/12/2023 JISAAN 3509006WL010634 JISAAN 00415 SBIN0008935 2530 2530 Processed 01/02/2024 9910009315 MR JISAAN STATE BANK OF INDIA(508548)
96 Sitarganj UT-09-006-041-001/459
(सिसैया) 		3509006000NRG24201220230065802 20/12/2023 FURKAN AHMD 3509006WL010634 FURKAN AHMD 00415 SBIN0008935 2530 2530 Processed 01/02/2024 9910009335 MR FURKAN AHMD STATE BANK OF INDIA(508548)
97 Sitarganj UT-09-006-041-001/556
(सिसैया) 		3509006000NRG24201220230065803 20/12/2023 MOHD AAMIR 3509006WL010634 MOHD AAMIR 00415 SBIN0008935 2530 2530 Processed 01/02/2024 9910009266 MR MOHD AAMIR STATE BANK OF INDIA(508548)
98 Sitarganj UT-09-006-041-001/559
(सिसैया) 		3509006000NRG24201220230065804 20/12/2023 NAIM 3509006WL010634 NAIM 00415 SBIN0008935 2530 2530 Processed 01/02/2024 9910009300 MR MO NAIM STATE BANK OF INDIA(508548)
99 Sitarganj UT-09-006-041-002/420
(सिसैया) 		3509006000NRG24201220230065738 20/12/2023 FIROJ AHMAD 3509006WL010612 FIROJ AHMAD 00415 SBIN0008935 690 690 Processed 01/02/2024 9910009348 FIROJ ROOKASHANA STATE BANK OF INDIA(508548)
100 Sitarganj UT-09-006-041-002/446
(सिसैया) 		3509006000NRG24201220230065735 20/12/2023 VAKEEL AHAMAD 3509006WL010611 VAKEEL AHAMAD 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009337 MR VAKEEL AHAMAD STATE BANK OF INDIA(508548)
101 Sitarganj UT-09-006-041-002/457
(सिसैया) 		3509006000NRG24201220230065739 20/12/2023 TAUFIQ AHMED 3509006WL010612 TAUFIQ AHMED 00415 SBIN0008935 690 690 Processed 01/02/2024 9910009279 MR TAUFIQ AHMED STATE BANK OF INDIA(508548)
102 Sitarganj UT-09-006-041-002/466
(सिसैया) 		3509006000NRG24201220230065742 20/12/2023 LAIK AHMAD 3509006WL010612 LAIK AHMAD 00415 SBIN0008935 690 690 Processed 01/02/2024 9910009281 LAIK AHMAD STATE BANK OF INDIA(508548)
103 Sitarganj UT-09-006-041-002/531
(सिसैया) 		3509006000NRG24201220230065744 20/12/2023 NAZIM 3509006WL010612 NAZIM 00415 SBIN0008935 690 690 Processed 01/02/2024 9910009248 MOHAMMAD NAZIM S/O BABU HUSSAIN BANK OF INDIA(508505)
104 Sitarganj UT-09-006-056-001/384
(पण्डरी) 		3509006000NRG24201220230065734 20/12/2023 SAVITRI DEVI 3509006WL010610 SAVITRI DEVI 00415 SBIN0008935 2760 2760 Processed 01/02/2024 9910009278 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 72450 72450
105 Sitarganj UT-09-006-045-001/140
(डोहरा) 		3509006000NRG24201220230065781 20/12/2023 KEDAR SINGH 3509006WL010620 KEDAR SINGH 00415 SBIN0009695 690 690 Processed 01/02/2024 9910009257 MR KEDAR SINGH STATE BANK OF INDIA(508548)
106 Sitarganj UT-09-006-045-001/140
(डोहरा) 		3509006000NRG24201220230065782 20/12/2023 RITA DEVI 3509006WL010620 RITA DEVI 00415 SBIN0009695 690 690 Processed 01/02/2024 9910009347 MRS RITA DEVI STATE BANK OF INDIA(508548)
107 Sitarganj UT-09-006-045-001/488
(डोहरा) 		3509006000NRG24201220230065779 20/12/2023 KAPIL SINGH RANA 3509006WL010619 KAPIL SINGH RANA 00415 SBIN0009695 2070 2070 Processed 01/02/2024 9910009293 MR KAPIL SINGH RANA STATE BANK OF INDIA(508548)
108 Sitarganj UT-09-006-045-001/488
(डोहरा) 		3509006000NRG24201220230065780 20/12/2023 REEMA DEVI 3509006WL010619 REEMA DEVI 00415 SBIN0009695 2070 2070 Processed 01/02/2024 9910009302 MRS REEMA DEVI STATE BANK OF INDIA(508548)
109 Sitarganj UT-09-006-045-001/808
(डोहरा) 		3509006000NRG24201220230065784 20/12/2023 SHAKUNTALA DEVI 3509006WL010622 SHAKUNTALA DEVI 00415 SBIN0009695 2760 2760 Processed 01/02/2024 9910009284 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
110 Sitarganj UT-09-006-016-001/298
(राजनगर) 		3509006000NRG24201220230065931 20/12/2023 NAREN MANDAL 3509006WL010679 NAREN MANDAL 00462 UCBA0002348 2530 2530 Processed 01/02/2024 9910009254 NAREN MANDAL S/O NIMARI MANDAL UCO BANK(607066)
111 Sitarganj UT-09-006-045-001/168
(डोहरा) 		3509006000NRG24201220230065778 20/12/2023 JITENDRA SINGH 3509006WL010618 JITENDRA SINGH 00462 UCBA0002348 2760 2760 Processed 01/02/2024 9910009255 JITENDRA SINGH S/O RAMARIS PAL UCO BANK(607066)
SubTotal 5290 5290
112 Sitarganj UT-09-006-003-001/592
(गुरूग्राम) 		3509006000NRG24201220230065936 20/12/2023 AALOMATI BADHAI 3509006WL010684 AALOMATI BADHAI 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9910009327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Sitarganj UT-09-006-007-001/680-A
(तिलियापुर) 		3509006000NRG24201220230065868 20/12/2023 NARMADA PANDEY 3509006WL010660 NARMADA PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910009326 Mrs. NARMADA PANDEY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 239890 239890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_201223APB_FTO_104780 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 16100
2 Sitarganj UT3509006_201223APB_FTO_104780 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 9660
3 Sitarganj UT3509006_201223APB_FTO_104780 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 12190
4 Sitarganj UT3509006_201223APB_FTO_104780 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 5520
5 Sitarganj UT3509006_201223APB_FTO_104780 Bank of India BKID0007128 SITARGANG 11040
6 Sitarganj UT3509006_201223APB_FTO_104780 Canara Bank CNRB0003358 SITARGANJ 16560
7 Sitarganj UT3509006_201223APB_FTO_104780 Indian Bank IDIB000S730 SITARGANJ 8280
8 Sitarganj UT3509006_201223APB_FTO_104780 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 3910
9 Sitarganj UT3509006_201223APB_FTO_104780 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 5060
10 Sitarganj UT3509006_201223APB_FTO_104780 State Bank of India SBIN0002585 NANAKMATTA 5060
11 Sitarganj UT3509006_201223APB_FTO_104780 State Bank of India SBIN0004550 SHAKTI FARM 54970
12 Sitarganj UT3509006_201223APB_FTO_104780 State Bank of India SBIN0008935 SISAYA SAB 72450
13 Sitarganj UT3509006_201223APB_FTO_104780 State Bank of India SBIN0009695 SISAIKHERA 8280
14 Sitarganj UT3509006_201223APB_FTO_104780 UCO Bank UCBA0002348 SITARGANJ 5290
15 Sitarganj UT3509006_201223APB_FTO_104780 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 5520

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