Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_301223APB_FTO_108273
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-09-006-028-003/240-A
(बलखेड़ा) 		3509006000NRG24301220230069203 30/12/2023 GURDEV KAUR 3509006WL011248 GURDEV KAUR 00045 BARB0BIJITI 2760 2760 Processed 01/02/2024 9910026306 GURDEV KAUR PUNJAB & SIND BANK(607087)
2 Sitarganj UT-09-006-028-003/344
(बलखेड़ा) 		3509006000NRG24301220230069185 30/12/2023 GURCHARAN KAUR 3509006WL011244 GURCHARAN KAUR 00045 BARB0BIJITI 2760 2760 Processed 01/02/2024 9910026305 GURCHARAN KAUR W O C BANK OF BARODA(606985)
SubTotal 5520 5520
3 Sitarganj UT-09-006-011-001/684
(निर्मलनगर) 		3509006000NRG24301220230069151 30/12/2023 SUBAL MANDAL 3509006WL011225 SUBAL MANDAL 00045 BARB0MAJRAX 2760 2760 Processed 01/02/2024 9910026378 KALIRANIMANDALWOSUBALMAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 2760 2760
4 Sitarganj UT-09-006-020-004/134
(ऐंचता) 		3509006000NRG24301220230069285 30/12/2023 PARWATI 3509006WL011262 PARWATI 00045 BARB0NANAKM 1380 1380 Processed 01/02/2024 9910026398 PARVATI DEVI UCO BANK(607066)
5 Sitarganj UT-09-006-045-001/798
(डोहरा) 		3509006000NRG24301220230069294 30/12/2023 BALJINDAR SINGH 3509006WL011263 BALJINDAR SINGH 00045 BARB0NANAKM 2760 2760 Processed 01/02/2024 9910026370 BALJINDAR SINGH ICICI BANK LTD(508534)
6 Sitarganj UT-09-006-045-001/798
(डोहरा) 		3509006000NRG24301220230069293 30/12/2023 SUKHVINDAR KAUR 3509006WL011263 SUKHVINDAR KAUR 00045 BARB0NANAKM 2760 2760 Processed 01/02/2024 9910026371 SUKHVINDAR KAUR BANK OF BARODA(606985)
SubTotal 6900 6900
7 Sitarganj UT-09-006-001-001/847
(अरविन्दनगर) 		3509006000NRG24301220230069153 30/12/2023 VISHUKHA RAY 3509006WL011227 VISHUKHA RAY 00045 BARB0NIRUDH 2760 2760 Processed 01/02/2024 9910026376 VISHAKHA RAY WO RADH BANK OF BARODA(606985)
8 Sitarganj UT-09-006-001-001/896
(अरविन्दनगर) 		3509006000NRG24301220230069154 30/12/2023 SUMATI MANDAL 3509006WL011228 SUMATI MANDAL 00045 BARB0NIRUDH 2760 2760 Processed 01/02/2024 9910026379 SUMATI WO RAMANI M BANK OF BARODA(606985)
9 Sitarganj UT-09-006-003-001/229-A
(गुरूग्राम) 		3509006000NRG24301220230069303 30/12/2023 PUTULRANI RAY 3509006WL011272 PUTULRANI RAY 00045 BARB0NIRUDH 2760 2760 Processed 01/02/2024 9910026377 PUTUL RANI RAY BANK OF BARODA(606985)
10 Sitarganj UT-09-006-004-001/18
(गोविन्दनगर) 		3509006000NRG24301220230069309 30/12/2023 PACHU MANDAL 3509006WL011278 PACHU MANDAL 00045 BARB0NIRUDH 2760 2760 Processed 01/02/2024 9910026385 PACHU MANDAL BANK OF BARODA(606985)
11 Sitarganj UT-09-006-006-001/310
(टेगोरनगर) 		3509006000NRG24301220230069243 30/12/2023 REVA 3509006WL011250 REVA 00045 BARB0NIRUDH 3220 3220 Processed 01/02/2024 9910026384 MR REVA REVA STATE BANK OF INDIA(508548)
12 Sitarganj UT-09-006-007-001/340
(तिलियापुर) 		3509006000NRG24301220230069159 30/12/2023 KAUSHALYA 3509006WL011233 KAUSHALYA 00045 BARB0NIRUDH 2760 2760 Processed 01/02/2024 9910026383 AUSHALYA BANK OF BARODA(606985)
13 Sitarganj UT-09-006-011-001/597
(निर्मलनगर) 		3509006000NRG24301220230069152 30/12/2023 SUNIL SANA 3509006WL011226 SUNIL SANA 00045 BARB0NIRUDH 2760 2760 Processed 01/02/2024 9910026375 MR SUNIL SANA STATE BANK OF INDIA(508548)
14 Sitarganj UT-09-006-015-001/464
(बैकुण्ठपुर) 		3509006000NRG24301220230069246 30/12/2023 PANCHU VISWAS 3509006WL011250 PANCHU VISWAS 00045 BARB0NIRUDH 3220 3220 Processed 01/02/2024 9910026382 PANCHU VISVAS BANK OF BARODA(606985)
15 Sitarganj UT-09-006-015-001/464
(बैकुण्ठपुर) 		3509006000NRG24301220230069247 30/12/2023 REENA VISWAS 3509006WL011250 REENA VISWAS 00045 BARB0NIRUDH 3220 3220 Processed 01/02/2024 9910026381 REENA VISHVAS BANK OF BARODA(606985)
SubTotal 26220 26220
16 Sitarganj UT-09-006-004-001/576
(गोविन्दनगर) 		3509006000NRG24301220230069306 30/12/2023 KRISHNAPAD RANG 3509006WL011275 KRISHNAPAD RANG 00045 BARB0SITTAR 2300 2300 Processed 01/02/2024 9910026380 KRISHNPAD RANG BANK OF BARODA(606985)
17 Sitarganj UT-09-006-004-001/653
(गोविन्दनगर) 		3509006000NRG24301220230069308 30/12/2023 RAVIN HALDAR 3509006WL011277 RAVIN HALDAR 00045 BARB0SITTAR 2760 2760 Processed 01/02/2024 9910026408 RABIN HALDAR S O PAN BANK OF BARODA(606985)
SubTotal 5060 5060
18 Sitarganj UT-09-006-050-001/620
(बिडौरा) 		3509006000NRG24301220230069249 30/12/2023 SUDESH CHAUHAN 3509006WL011251 SUDESH CHAUHAN 00048 BKID0007128 1610 1610 Processed 01/02/2024 9910026396 MRS SUDESH CHAUHAN STATE BANK OF INDIA(508548)
19 Sitarganj UT-09-006-051-003/342
(भरौनी) 		3509006000NRG24301220230069270 30/12/2023 AMAR Singh 3509006WL011260 AMAR Singh 00048 BKID0007128 460 460 Processed 01/02/2024 9910026393 AMAR SINGH BANK OF INDIA(508505)
SubTotal 2070 2070
20 Sitarganj UT-09-006-028-001/309
(बलखेड़ा) 		3509006000NRG24301220230069183 30/12/2023 MALKEET SINGH 3509006WL011243 MALKEET SINGH 00078 CNRB0005316 2760 2760 Processed 01/02/2024 9910026390 MALKEET SINGH CANARA BANK(508532)
21 Sitarganj UT-09-006-028-001/317
(बलखेड़ा) 		3509006000NRG24301220230069182 30/12/2023 KRISHANA KAUR 3509006WL011242 KRISHANA KAUR 00078 CNRB0005316 2760 2760 Processed 01/02/2024 9910026391 KRISHNA KAUR CANARA BANK(508532)
22 Sitarganj UT-09-006-028-001/87
(बलखेड़ा) 		3509006000NRG24301220230069186 30/12/2023 MALKEET SINGH 3509006WL011245 MALKEET SINGH 00078 CNRB0005316 2760 2760 Processed 01/02/2024 9910026392 MALAKEET SINGH CANARA BANK(508532)
SubTotal 8280 8280
23 Sitarganj UT-09-006-020-003/18
(ऐंचता) 		3509006000NRG24301220230069276 30/12/2023 MAMTA DEVI 3509006WL011262 MAMTA DEVI 00349 PSIB0021055 1380 1380 Processed 01/02/2024 9910026407 MAMTA DEVI PUNJAB & SIND BANK(607087)
24 Sitarganj UT-09-006-022-002/155
(खैराना) 		3509007000NRG24301220230069261 30/12/2023 SATYAM SINGH 3509007WL011257 SATYAM SINGH 00349 PSIB0021055 2300 2300 Processed 01/02/2024 9910026299 SATYAM SINGH PUNJAB & SIND BANK(607087)
25 Sitarganj UT-09-006-022-002/82
(खैराना) 		3509007000NRG24301220230069263 30/12/2023 JAYANT SINGH 3509007WL011258 JAYANT SINGH 00349 PSIB0021055 2300 2300 Processed 01/02/2024 9910026300 JAYANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5980 5980
26 Sitarganj UT-09-006-020-004/27
(ऐंचता) 		3509006000NRG24301220230069288 30/12/2023 URMILA DEVI 3509006WL011262 URMILA DEVI 00354 PUNB0717500 1380 1380 Processed 01/02/2024 9910026394 URMILA DEVI W/O SH. JAYKARAN SINGH PUNJAB NATIONAL BANK(508568)
27 Sitarganj UT-09-006-027-001/352
(पिपलिया पिस्तौर) 		3509006000NRG24301220230069166 30/12/2023 Baldev SINGH 3509006WL011239 Baldev SINGH 00354 PUNB0717500 2760 2760 Processed 01/02/2024 9910026410 BALDEV SINGH CANARA BANK(508532)
SubTotal 4140 4140
28 Sitarganj UT-09-006-020-001/230
(ऐंचता) 		3509006000NRG24301220230069274 30/12/2023 GOMTI DEVI 3509006WL011262 GOMTI DEVI 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910026315 GOMTI DEVI UCO BANK(607066)
29 Sitarganj UT-09-006-020-003/23
(ऐंचता) 		3509006000NRG24301220230069278 30/12/2023 PARVATI DEVI 3509006WL011262 PARVATI DEVI 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910026316 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
30 Sitarganj UT-09-006-020-003/24
(ऐंचता) 		3509006000NRG24301220230069279 30/12/2023 JAGDISH CHANDRA 3509006WL011262 JAGDISH CHANDRA 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910026318 JAGDISH CHANDRA ATWAL PUNJAB NATIONAL BANK(508568)
31 Sitarganj UT-09-006-020-003/64-A
(ऐंचता) 		3509006000NRG24301220230069281 30/12/2023 NIRMALA DEVI 3509006WL011262 NIRMALA DEVI 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910026314 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
32 Sitarganj UT-09-006-020-003/87
(ऐंचता) 		3509006000NRG24301220230069283 30/12/2023 JAYANTI DEVI 3509006WL011262 JAYANTI DEVI 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910026336 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
33 Sitarganj UT-09-006-020-004/54
(ऐंचता) 		3509006000NRG24301220230069290 30/12/2023 RAJPATI DEVI 3509006WL011262 RAJPATI DEVI 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910026403 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
34 Sitarganj UT-09-006-027-001/91-A
(पिपलिया पिस्तौर) 		3509006000NRG24301220230069181 30/12/2023 SURJEET KAUR 3509006WL011241 SURJEET KAUR 00415 SBIN0002585 2760 2760 Processed 01/02/2024 9910026321 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
35 Sitarganj UT-09-006-028-001/113
(बलखेड़ा) 		3509006000NRG24301220230069202 30/12/2023 PALO KAUR 3509006WL011247 PALO KAUR 00415 SBIN0002585 2760 2760 Processed 01/02/2024 9910026320 MRS PALO KAUR STATE BANK OF INDIA(508548)
36 Sitarganj UT-09-006-050-001/194
(बिडौरा) 		3509006000NRG24301220230069251 30/12/2023 SURESH CHANDRA 3509006WL011252 SURESH CHANDRA 00415 SBIN0002585 2300 2300 Processed 01/02/2024 9910026344 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 16100 16100
37 Sitarganj UT-09-006-020-001/65
(ऐंचता) 		3509006000NRG24301220230069275 30/12/2023 VIRENDRA SINGH 3509006WL011262 VIRENDRA SINGH 00415 SBIN0003386 1380 1380 Processed 01/02/2024 9910026354 SHRI VIRENDRA SINGH STATE BANK OF INDIA(508548)
38 Sitarganj UT-09-006-020-003/19
(ऐंचता) 		3509006000NRG24301220230069277 30/12/2023 PARVATI DEVI 3509006WL011262 PARVATI DEVI 00415 SBIN0003386 1380 1380 Processed 01/02/2024 9910026341 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
39 Sitarganj UT-09-006-020-003/50
(ऐंचता) 		3509006000NRG24301220230069280 30/12/2023 HEMA DEVI 3509006WL011262 HEMA DEVI 00415 SBIN0003386 1380 1380 Processed 01/02/2024 9910026372 MRS HEMA DEVI STATE BANK OF INDIA(508548)
40 Sitarganj UT-09-006-020-004/294
(ऐंचता) 		3509006000NRG24301220230069289 30/12/2023 DEV BAHADUR 3509006WL011262 DEV BAHADUR 00415 SBIN0003386 1380 1380 Processed 01/02/2024 9910026363 SHRI DEVBAHADUR SINGH STATE BANK OF INDIA(508548)
41 Sitarganj UT-09-006-020-004/78
(ऐंचता) 		3509006000NRG24301220230069291 30/12/2023 PUSHPA DEVI 3509006WL011262 PUSHPA DEVI 00415 SBIN0003386 1150 1150 Processed 01/02/2024 9910026342 PUSHPA DEVI UCO BANK(607066)
42 Sitarganj UT-09-006-022-002/82
(खैराना) 		3509007000NRG24301220230069262 30/12/2023 GURIYA RANA 3509007WL011258 GURIYA RANA 00415 SBIN0003386 2300 2300 Processed 01/02/2024 9910026301 GURIA RANA DO BALRAM SINGH STATE BANK OF INDIA(508548)
43 Sitarganj UT-09-006-041-001/131
(सिसैया) 		3509006000NRG24301220230069209 30/12/2023 Nazeer ahmad 3509006WL011249 Nazeer ahmad 00415 SBIN0003386 460 460 Processed 01/02/2024 9910026333 NAJEER AHAMAD STATE BANK OF INDIA(508548)
SubTotal 9430 9430
44 Sitarganj UT-09-006-003-001/353
(गुरूग्राम) 		3509006000NRG24301220230069302 30/12/2023 SHIVANI BAIRAGI 3509006WL011271 SHIVANI BAIRAGI 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910026322 MR SAMAR BAIRAGI STATE BANK OF INDIA(508548)
45 Sitarganj UT-09-006-003-001/44
(गुरूग्राम) 		3509006000NRG24301220230069299 30/12/2023 Prabhati Viswas 3509006WL011268 Prabhati Viswas 00415 SBIN0004550 2300 2300 Processed 01/02/2024 9910026319 PRABHATI VISHVAS WON BANK OF BARODA(606985)
46 Sitarganj UT-09-006-003-001/518
(गुरूग्राम) 		3509006000NRG24301220230069297 30/12/2023 Snehlata 3509006WL011266 Snehlata 00415 SBIN0004550 2300 2300 Processed 01/02/2024 9910026353 MRS SNEHLATA RAY STATE BANK OF INDIA(508548)
47 Sitarganj UT-09-006-003-001/522
(गुरूग्राम) 		3509006000NRG24301220230069298 30/12/2023 Sushen Malik 3509006WL011267 Sushen Malik 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910026335 Mr. SUSHEN MALIK UTTARAKHAND GRAMIN BANK(607197)
48 Sitarganj UT-09-006-003-001/528
(गुरूग्राम) 		3509006000NRG24301220230069296 30/12/2023 MAHADEV MANDAL 3509006WL011265 MAHADEV MANDAL 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910026326 Mr. MAHADEV MANDAL UTTARAKHAND GRAMIN BANK(607197)
49 Sitarganj UT-09-006-003-001/599
(गुरूग्राम) 		3509006000NRG24301220230069301 30/12/2023 Shanti Rani 3509006WL011270 Shanti Rani 00415 SBIN0004550 2300 2300 Processed 01/02/2024 9910026334 MS SHANTI RANI MALLIK STATE BANK OF INDIA(508548)
50 Sitarganj UT-09-006-004-001/556
(गोविन्दनगर) 		3509006000NRG24301220230069307 30/12/2023 AJAY HALDAR 3509006WL011276 AJAY HALDAR 00415 SBIN0004550 2530 2530 Processed 01/02/2024 9910026357 MR AJAY HALDAR STATE BANK OF INDIA(508548)
51 Sitarganj UT-09-006-004-001/639
(गोविन्दनगर) 		3509006000NRG24301220230069304 30/12/2023 MANJESH KUMAR SAKSENA 3509006WL011273 MANJESH KUMAR SAKSENA 00415 SBIN0004550 2300 2300 Processed 01/02/2024 9910026339 MRS BHAWANA SAXENA STATE BANK OF INDIA(508548)
52 Sitarganj UT-09-006-007-001/599
(तिलियापुर) 		3509006000NRG24301220230069157 30/12/2023 MANJU SARKAR 3509006WL011231 MANJU SARKAR 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910026328 MRS MANJU SARKAR STATE BANK OF INDIA(508548)
53 Sitarganj UT-09-006-007-001/656-A
(तिलियापुर) 		3509006000NRG24301220230069155 30/12/2023 FULA DEVI 3509006WL011229 FULA DEVI 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910026351 MRS FULA DEVI STATE BANK OF INDIA(508548)
54 Sitarganj UT-09-006-007-001/673-A
(तिलियापुर) 		3509006000NRG24301220230069158 30/12/2023 ANJU RAJBHAR 3509006WL011232 ANJU RAJBHAR 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910026362 MRS ANJU RAJBHAR STATE BANK OF INDIA(508548)
55 Sitarganj UT-09-006-007-001/704
(तिलियापुर) 		3509006000NRG24301220230069156 30/12/2023 MEENA DEVI 3509006WL011230 MEENA DEVI 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910026397 MR MEENA DEVI STATE BANK OF INDIA(508548)
56 Sitarganj UT-09-006-009-001/403
(देवनगर) 		3509006000NRG24301220230069160 30/12/2023 RADHIKA ROY 3509006WL011234 RADHIKA ROY 00415 SBIN0004550 2530 2530 Processed 01/02/2024 9910026350 MRS RADHIKA ROY STATE BANK OF INDIA(508548)
57 Sitarganj UT-09-006-011-001/605
(निर्मलनगर) 		3509006000NRG24301220230069150 30/12/2023 BANSARAM MANDAL 3509006WL011224 BANSARAM MANDAL 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910026327 MR BANSARAM MANDAL STATE BANK OF INDIA(508548)
58 Sitarganj UT-09-006-011-001/607
(निर्मलनगर) 		3509006000NRG24301220230069149 30/12/2023 THAKUAR MANDAL 3509006WL011223 THAKUAR MANDAL 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910026406 MR THAKUR MANDAL STATE BANK OF INDIA(508548)
59 Sitarganj UT-09-006-015-001/401-A
(बैकुण्ठपुर) 		3509006000NRG24301220230069244 30/12/2023 SHRIVAS MANDAL 3509006WL011250 SHRIVAS MANDAL 00415 SBIN0004550 3220 3220 Processed 01/02/2024 9910026402 MR SHREVAS MANDAL STATE BANK OF INDIA(508548)
60 Sitarganj UT-09-006-015-001/59
(बैकुण्ठपुर) 		3509006000NRG24301220230069162 30/12/2023 DASHARATH MANDAL 3509006WL011236 DASHARATH MANDAL 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910026348 DASHARATH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sitarganj UT-09-006-015-001/59
(बैकुण्ठपुर) 		3509006000NRG24301220230069163 30/12/2023 LAKSHMI MANDAL 3509006WL011236 LAKSHMI MANDAL 00415 SBIN0004550 2760 2760 Processed 01/02/2024 9910026330 LAKSHMI MANDAL BANK OF BARODA(606985)
62 Sitarganj UT-09-006-015-001/891
(बैकुण्ठपुर) 		3509006000NRG24301220230069161 30/12/2023 AJEET VISHVAS 3509006WL011235 AJEET VISHVAS 00415 SBIN0004550 2300 2300 Processed 01/02/2024 9910026343 MR AJEET VISHVAS STATE BANK OF INDIA(508548)
63 Sitarganj UT-09-006-017-001/140-A
(रूदपुर) 		3509006000NRG24301220230069310 30/12/2023 PRAKASH MANDAL 3509006WL011279 PRAKASH MANDAL 00415 SBIN0004550 2300 2300 Processed 01/02/2024 9910026368 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 52440 52440
64 Sitarganj UT-09-006-032-001/281
(कुंवरपुर) 		3509006000NRG24301220230069204 30/12/2023 IMRAN ALI 3509006WL011249 IMRAN ALI 00415 SBIN0008935 460 460 Processed 01/02/2024 9910026349 MR IMRAN ALI STATE BANK OF INDIA(508548)
65 Sitarganj UT-09-006-032-001/291
(कुंवरपुर) 		3509006000NRG24301220230069205 30/12/2023 MOHD ARIF 3509006WL011249 MOHD ARIF 00415 SBIN0008935 460 460 Processed 01/02/2024 9910026304 MR MOHAMMAD ARIF STATE BANK OF INDIA(508548)
66 Sitarganj UT-09-006-032-001/293
(कुंवरपुर) 		3509006000NRG24301220230069206 30/12/2023 VAQEEL AHMAD 3509006WL011249 VAQEEL AHMAD 00415 SBIN0008935 460 460 Processed 01/02/2024 9910026360 MR VAQEEL AHMAD STATE BANK OF INDIA(508548)
67 Sitarganj UT-09-006-032-001/295
(कुंवरपुर) 		3509006000NRG24301220230069207 30/12/2023 ABDUL MAZEED 3509006WL011249 ABDUL MAZEED 00415 SBIN0008935 460 460 Processed 01/02/2024 9910026302 MR ABDUL MAZEED STATE BANK OF INDIA(508548)
68 Sitarganj UT-09-006-041-001/117
(सिसैया) 		3509006000NRG24301220230069208 30/12/2023 ASLAM 3509006WL011249 ASLAM 00415 SBIN0008935 460 460 Processed 01/02/2024 9910026323 MR ASALAM STATE BANK OF INDIA(508548)
69 Sitarganj UT-09-006-041-001/279
(सिसैया) 		3509006000NRG24301220230069210 30/12/2023 AKILA BEGAM 3509006WL011249 AKILA BEGAM 00415 SBIN0008935 460 460 Processed 01/02/2024 9910026405 MRS AKILA BEGUM STATE BANK OF INDIA(508548)
70 Sitarganj UT-09-006-041-001/285-A
(सिसैया) 		3509006000NRG24301220230069211 30/12/2023 SABENOOR 3509006WL011249 SABENOOR 00415 SBIN0008935 460 460 Processed 01/02/2024 9910026367 MRS SABENOOR STATE BANK OF INDIA(508548)
71 Sitarganj UT-09-006-041-001/289
(सिसैया) 		3509006000NRG24301220230069212 30/12/2023 SHAYRA 3509006WL011249 SHAYRA 00415 SBIN0008935 460 460 Processed 01/02/2024 9910026317 SHAYRA JAHEERUDDIN HDFC BANK LTD(607152)
72 Sitarganj UT-09-006-041-001/297
(सिसैया) 		3509006000NRG24301220230069214 30/12/2023 KESAR ALI 3509006WL011249 KESAR ALI 00415 SBIN0008935 230 230 Processed 01/02/2024 9910026324 MR KESAR ALI STATE BANK OF INDIA(508548)
73 Sitarganj UT-09-006-041-001/297
(सिसैया) 		3509006000NRG24301220230069215 30/12/2023 SHABNAM 3509006WL011249 SHABNAM 00415 SBIN0008935 230 230 Processed 01/02/2024 9910026325 MRS SHABNAM I STATE BANK OF INDIA(508548)
74 Sitarganj UT-09-006-041-001/311
(सिसैया) 		3509006000NRG24301220230069216 30/12/2023 NADEEM 3509006WL011249 NADEEM 00415 SBIN0008935 230 230 Processed 01/02/2024 9910026400 MOHD NADIM ANSARI SO VASARUDADIN INDIAN OVERSEAS BANK(508541)
75 Sitarganj UT-09-006-041-001/317
(सिसैया) 		3509006000NRG24301220230069217 30/12/2023 SAMSUDDIN 3509006WL011249 SAMSUDDIN 00415 SBIN0008935 230 230 Processed 01/02/2024 9910026347 MR SHAMSUDDIN STATE BANK OF INDIA(508548)
76 Sitarganj UT-09-006-041-001/324
(सिसैया) 		3509006000NRG24301220230069218 30/12/2023 MO.NAIM 3509006WL011249 MO.NAIM 00415 SBIN0008935 230 230 Processed 01/02/2024 9910026345 MRS NAJIS BEGUM STATE BANK OF INDIA(508548)
77 Sitarganj UT-09-006-041-001/324
(सिसैया) 		3509006000NRG24301220230069219 30/12/2023 NAJIS BEGAM 3509006WL011249 NAJIS BEGAM 00415 SBIN0008935 230 230 Rejected 01/02/2024 9910026346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Sitarganj UT-09-006-041-001/370
(सिसैया) 		3509006000NRG24301220230069220 30/12/2023 GULSHAN 3509006WL011249 GULSHAN 00415 SBIN0008935 230 230 Processed 01/02/2024 9910026374 MR GULSHAN STATE BANK OF INDIA(508548)
79 Sitarganj UT-09-006-041-001/412
(सिसैया) 		3509006000NRG24301220230069224 30/12/2023 RUBY 3509006WL011249 RUBY 00415 SBIN0008935 690 690 Processed 01/02/2024 9910026366 MRS RUBY STATE BANK OF INDIA(508548)
80 Sitarganj UT-09-006-041-001/42
(सिसैया) 		3509006000NRG24301220230069225 30/12/2023 JAHIRUDDIN 3509006WL011249 JAHIRUDDIN 00415 SBIN0008935 690 690 Processed 01/02/2024 9910026358 MR JAHIRUDDIN STATE BANK OF INDIA(508548)
81 Sitarganj UT-09-006-041-001/452
(सिसैया) 		3509006000NRG24301220230069226 30/12/2023 UVAISH ANSARI 3509006WL011249 UVAISH ANSARI 00415 SBIN0008935 690 690 Processed 01/02/2024 9910026386 MR UVAISH ANSARI STATE BANK OF INDIA(508548)
82 Sitarganj UT-09-006-041-001/456
(सिसैया) 		3509006000NRG24301220230069228 30/12/2023 JISAAN 3509006WL011249 JISAAN 00415 SBIN0008935 690 690 Processed 01/02/2024 9910026387 MR JISAAN STATE BANK OF INDIA(508548)
83 Sitarganj UT-09-006-041-001/459
(सिसैया) 		3509006000NRG24301220230069229 30/12/2023 FURKAN AHMD 3509006WL011249 FURKAN AHMD 00415 SBIN0008935 690 690 Processed 01/02/2024 9910026369 MR FURKAN AHMD STATE BANK OF INDIA(508548)
84 Sitarganj UT-09-006-041-001/556
(सिसैया) 		3509006000NRG24301220230069230 30/12/2023 SUBRIN NAZ 3509006WL011249 SUBRIN NAZ 00415 SBIN0008935 690 690 Processed 01/02/2024 9910026388 SUBRIN NAAZ PUNJAB NATIONAL BANK(508568)
85 Sitarganj UT-09-006-041-001/559
(सिसैया) 		3509006000NRG24301220230069231 30/12/2023 NAIM 3509006WL011249 NAIM 00415 SBIN0008935 690 690 Processed 01/02/2024 9910026399 MR MO NAIM STATE BANK OF INDIA(508548)
86 Sitarganj UT-09-006-041-001/560
(सिसैया) 		3509006000NRG24301220230069232 30/12/2023 VASEEM 3509006WL011249 VASEEM 00415 SBIN0008935 690 690 Processed 01/02/2024 9910026303 VASEEM STATE BANK OF INDIA(508548)
87 Sitarganj UT-09-006-041-001/561
(सिसैया) 		3509006000NRG24301220230069233 30/12/2023 SALMAN 3509006WL011249 SALMAN 00415 SBIN0008935 690 690 Processed 01/02/2024 9910026307 MR MOHD SALMAN STATE BANK OF INDIA(508548)
SubTotal 11500 11500
88 Sitarganj UT-09-006-022-002/100
(खैराना) 		3509007000NRG24301220230069257 30/12/2023 VIMLESH KAUR 3509007WL011255 VIMLESH KAUR 00415 SBIN0009695 2300 2300 Processed 01/02/2024 9910026356 GURMEET KAUR M AND N BANK OF BARODA(606985)
89 Sitarganj UT-09-006-022-002/11
(खैराना) 		3509007000NRG24301220230069258 30/12/2023 RAJWATI 3509007WL011256 RAJWATI 00415 SBIN0009695 2300 2300 Processed 01/02/2024 9910026340 RAJVATI BANK OF BARODA(606985)
90 Sitarganj UT-09-006-022-002/155
(खैराना) 		3509007000NRG24301220230069260 30/12/2023 RAJESHVARI 3509007WL011257 RAJESHVARI 00415 SBIN0009695 2300 2300 Processed 01/02/2024 9910026329 MRS RAJESHVARI STATE BANK OF INDIA(508548)
91 Sitarganj UT-09-006-022-002/241
(खैराना) 		3509007000NRG24301220230069264 30/12/2023 AMARVATI 3509007WL011259 AMARVATI 00415 SBIN0009695 2300 2300 Processed 01/02/2024 9910026337 MRS AMARVATI AMARVATI STATE BANK OF INDIA(508548)
92 Sitarganj UT-09-006-022-002/241
(खैराना) 		3509007000NRG24301220230069265 30/12/2023 CHANDA DEVI 3509007WL011259 CHANDA DEVI 00415 SBIN0009695 2300 2300 Processed 01/02/2024 9910026355 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
93 Sitarganj UT-09-006-022-002/270
(खैराना) 		3509007000NRG24301220230069259 30/12/2023 JYOTI RANA 3509007WL011256 JYOTI RANA 00415 SBIN0009695 2300 2300 Processed 01/02/2024 9910026389 MRS JYOTI RANA STATE BANK OF INDIA(508548)
94 Sitarganj UT-09-006-050-001/460
(बिडौरा) 		3509006000NRG24301220230069248 30/12/2023 PURAN SINGH 3509006WL011251 PURAN SINGH 00415 SBIN0009695 1610 1610 Processed 01/02/2024 9910026352 MR PURAN SINGH STATE BANK OF INDIA(508548)
95 Sitarganj UT-09-006-050-001/560
(बिडौरा) 		3509006000NRG24301220230069254 30/12/2023 DEEPA RANA 3509006WL011254 DEEPA RANA 00415 SBIN0009695 2300 2300 Processed 01/02/2024 9910026332 DEEPA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sitarganj UT-09-006-050-002/564
(बिडौरा) 		3509006000NRG24301220230069255 30/12/2023 HEMA SORARI 3509006WL011254 HEMA SORARI 00415 SBIN0009695 2300 2300 Processed 01/02/2024 9910026361 MRS HEMA JOSHI STATE BANK OF INDIA(508548)
97 Sitarganj UT-09-006-051-001/388
(भरौनी) 		3509006000NRG24301220230069271 30/12/2023 RENU DEVI 3509006WL011261 RENU DEVI 00415 SBIN0009695 460 460 Processed 01/02/2024 9910026365 RENU DEVI PUNJAB NATIONAL BANK(508568)
98 Sitarganj UT-09-006-051-002/313
(भरौनी) 		3509006000NRG24301220230069266 30/12/2023 BABITA DEVI 3509006WL011260 BABITA DEVI 00415 SBIN0009695 460 460 Processed 01/02/2024 9910026338 MRS BABITA DEVI STATE BANK OF INDIA(508548)
99 Sitarganj UT-09-006-051-002/9
(भरौनी) 		3509006000NRG24301220230069272 30/12/2023 SHIVANI RANA 3509006WL011261 SHIVANI RANA 00415 SBIN0009695 460 460 Processed 01/02/2024 9910026359 SHIVANI RANA PUNJAB NATIONAL BANK(508568)
100 Sitarganj UT-09-006-051-003/258
(भरौनी) 		3509006000NRG24301220230069267 30/12/2023 POONAM DEVI 3509006WL011260 POONAM DEVI 00415 SBIN0009695 460 460 Processed 01/02/2024 9910026401 MRS POONAM DEVI STATE BANK OF INDIA(508548)
101 Sitarganj UT-09-006-051-003/259
(भरौनी) 		3509006000NRG24301220230069273 30/12/2023 RINKU RANA 3509006WL011261 RINKU RANA 00415 SBIN0009695 460 460 Processed 01/02/2024 9910026373 RINKU RANA D O OMPRA BANK OF BARODA(606985)
102 Sitarganj UT-09-006-051-003/332
(भरौनी) 		3509006000NRG24301220230069268 30/12/2023 SHASHI SINGH 3509006WL011260 SHASHI SINGH 00415 SBIN0009695 460 460 Processed 01/02/2024 9910026331 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
103 Sitarganj UT-09-006-051-003/342
(भरौनी) 		3509006000NRG24301220230069269 30/12/2023 SANJETA DEVI 3509006WL011260 SANJETA DEVI 00415 SBIN0009695 460 460 Processed 01/02/2024 9910026364 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 23230 23230
104 Sitarganj UT-09-006-020-004/133
(ऐंचता) 		3509006000NRG24301220230069284 30/12/2023 URMILA DEVI 3509006WL011262 URMILA DEVI 00462 UCBA0002347 1380 1380 Processed 01/02/2024 9910026404 URMILA DEVI UCO BANK(607066)
105 Sitarganj UT-09-006-020-004/135
(ऐंचता) 		3509006000NRG24301220230069286 30/12/2023 SUNEETA 3509006WL011262 SUNEETA 00462 UCBA0002347 1380 1380 Processed 01/02/2024 9910026310 SUNITA DEVI UCO BANK(607066)
106 Sitarganj UT-09-006-020-004/86
(ऐंचता) 		3509006000NRG24301220230069292 30/12/2023 ROHIT SINGH 3509006WL011262 ROHIT SINGH 00462 UCBA0002347 1150 1150 Processed 01/02/2024 9910026311 ROHIT SINGH UCO BANK(607066)
107 Sitarganj UT-09-006-027-001/347
(पिपलिया पिस्तौर) 		3509006000NRG24301220230069165 30/12/2023 JAGEER SINGH 3509006WL011238 JAGEER SINGH 00462 UCBA0002347 2760 2760 Processed 01/02/2024 9910026308 MR JAGEER SINGH STATE BANK OF INDIA(508548)
108 Sitarganj UT-09-006-027-001/353
(पिपलिया पिस्तौर) 		3509006000NRG24301220230069164 30/12/2023 PARAMJEET KAUR 3509006WL011237 PARAMJEET KAUR 00462 UCBA0002347 2760 2760 Processed 01/02/2024 9910026309 PARAMJEET KAUR W/O BHAJAN SINGH UCO BANK(607066)
SubTotal 9430 9430
109 Sitarganj UT-09-006-022-002/100
(खैराना) 		3509007000NRG24301220230069256 30/12/2023 MAYA KAUR 3509007WL011255 MAYA KAUR 00462 UCBA0002348 2070 2070 Processed 01/02/2024 9910026313 MAYAKAURWODAYALSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
110 Sitarganj UT-09-006-041-001/295
(सिसैया) 		3509006000NRG24301220230069213 30/12/2023 MUSTKIM 3509006WL011249 MUSTKIM 00462 UCBA0002348 460 460 Processed 01/02/2024 9910026312 MR MUSTAKIM STATE BANK OF INDIA(508548)
SubTotal 2530 2530
111 Sitarganj UT-09-006-003-001/592
(गुरूग्राम) 		3509006000NRG24301220230069300 30/12/2023 AALOMATI BADHAI 3509006WL011269 AALOMATI BADHAI 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9910026395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Sitarganj UT-09-006-020-003/80
(ऐंचता) 		3509006000NRG24301220230069282 30/12/2023 DEEPA DEVI 3509006WL011262 DEEPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910026409 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
Total 195730 195730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_301223APB_FTO_108273 Bank of Baroda BARB0BIJITI BIJITI, UTTARAKHAND 5520
2 Sitarganj UT3509006_301223APB_FTO_108273 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 2760
3 Sitarganj UT3509006_301223APB_FTO_108273 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 6900
4 Sitarganj UT3509006_301223APB_FTO_108273 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 26220
5 Sitarganj UT3509006_301223APB_FTO_108273 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 5060
6 Sitarganj UT3509006_301223APB_FTO_108273 Bank of India BKID0007128 SITARGANG 2070
7 Sitarganj UT3509006_301223APB_FTO_108273 Canara Bank CNRB0005316 KHAMARIYA 8280
8 Sitarganj UT3509006_301223APB_FTO_108273 Punjab & Sind Bank PSIB0021055 NANAKMATTA 5980
9 Sitarganj UT3509006_301223APB_FTO_108273 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 4140
10 Sitarganj UT3509006_301223APB_FTO_108273 State Bank of India SBIN0002585 NANAKMATTA 16100
11 Sitarganj UT3509006_301223APB_FTO_108273 State Bank of India SBIN0003386 SITARGANJ 9430
12 Sitarganj UT3509006_301223APB_FTO_108273 State Bank of India SBIN0004550 SHAKTI FARM 52440
13 Sitarganj UT3509006_301223APB_FTO_108273 State Bank of India SBIN0008935 SISAYA SAB 11500
14 Sitarganj UT3509006_301223APB_FTO_108273 State Bank of India SBIN0009695 SISAIKHERA 23230
15 Sitarganj UT3509006_301223APB_FTO_108273 UCO Bank UCBA0002347 NANAKMATTA 9430
16 Sitarganj UT3509006_301223APB_FTO_108273 UCO Bank UCBA0002348 SITARGANJ 2530
17 Sitarganj UT3509006_301223APB_FTO_108273 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 4140

Download In Excel