|
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-09-006-028-001/9
(बलखेड़ा)
|
3509006000NRG24070220240079313
|
07/02/2024
|
JANTU DEVI
|
3509006WL013504
|
JANTU DEVI
|
00045
|
BARB0NANAKM
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150895383
|
|
JANTU DEVI WO NANAK
|
BANK OF BARODA(606985)
|
|
2
|
Sitarganj
|
UT-09-006-044-001/560
(टुकड़ी)
|
3509006000NRG24070220240079343
|
07/02/2024
|
MANJIT KAUR
|
3509006WL013507
|
MANJIT KAUR
|
00045
|
BARB0NANAKM
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150895384
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Sitarganj
|
UT-09-006-052-001/39
(मगरसड़ा)
|
3509006000NRG24070220240079396
|
07/02/2024
|
RAJESH SINGH
|
3509006WL013517
|
RAJESH SINGH
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895446
|
|
RAJESH SINGH S O NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Sitarganj
|
UT-09-006-032-001/339
(कुंवरपुर)
|
3509006000NRG24070220240079363
|
07/02/2024
|
AMARJIT SINGH
|
3509006WL013509
|
AMARJIT SINGH
|
00048
|
BKID0007128
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150895393
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sitarganj
|
UT-09-006-035-001/8-A
(गौरीखेड़ा)
|
3509006000NRG24070220240079383
|
07/02/2024
|
IDREESHAN
|
3509006WL013511
|
IDREESHAN
|
00048
|
BKID0007128
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150895401
|
|
Mrs. IDRISHAN
|
INDIAN BANK(607105)
|
|
6
|
Sitarganj
|
UT-09-006-035-001/8-A
(गौरीखेड़ा)
|
3509006000NRG24070220240079382
|
07/02/2024
|
MOHD JABIR
|
3509006WL013511
|
MOHD JABIR
|
00048
|
BKID0007128
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150895402
|
|
MOHD.JABIR S/O MD.JAHOOR
|
BANK OF INDIA(508505)
|
|
7
|
Sitarganj
|
UT-09-006-035-001/84
(गौरीखेड़ा)
|
3509006000NRG24070220240079384
|
07/02/2024
|
ANGURAVATI
|
3509006WL013511
|
ANGURAVATI
|
00048
|
BKID0007128
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150895394
|
|
Mrs. ANGOORA VATI
|
INDIAN BANK(607105)
|
|
8
|
Sitarganj
|
UT-09-006-036-002/125
(नकहा)
|
3509006000NRG24070220240079371
|
07/02/2024
|
SUNITA
|
3509006WL013510
|
SUNITA
|
00048
|
BKID0007128
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895403
|
|
PRADEEP KUMAR S/O MUNNI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
Sitarganj
|
UT-09-006-052-001/63
(मगरसड़ा)
|
3509006000NRG24070220240079399
|
07/02/2024
|
Rupvati Devi
|
3509006WL013519
|
Rupvati Devi
|
00078
|
CNRB0003358
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895367
|
|
RUPAVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Sitarganj
|
UT-09-006-028-001/309
(बलखेड़ा)
|
3509006000NRG24070220240079405
|
07/02/2024
|
MALKEET SINGH
|
3509006WL013524
|
MALKEET SINGH
|
00078
|
CNRB0005316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895406
|
|
MALKEET SINGH
|
CANARA BANK(508532)
|
|
11
|
Sitarganj
|
UT-09-006-028-001/323
(बलखेड़ा)
|
3509006000NRG24070220240079306
|
07/02/2024
|
ARTI RANA
|
3509006WL013504
|
ARTI RANA
|
00078
|
CNRB0005316
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150895388
|
|
ARTI RANA
|
CANARA BANK(508532)
|
|
12
|
Sitarganj
|
UT-09-006-028-001/34
(बलखेड़ा)
|
3509006000NRG24070220240079308
|
07/02/2024
|
LAXMI DEVI
|
3509006WL013504
|
LAXMI DEVI
|
00078
|
CNRB0005316
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150895389
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sitarganj
|
UT-09-006-028-001/50
(बलखेड़ा)
|
3509006000NRG24070220240079310
|
07/02/2024
|
RUBI DEVI
|
3509006WL013504
|
RUBI DEVI
|
00078
|
CNRB0005316
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150895390
|
|
Mrs. RUBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Sitarganj
|
UT-09-006-028-001/87
(बलखेड़ा)
|
3509006000NRG24070220240079407
|
07/02/2024
|
MALKEET SINGH
|
3509006WL013526
|
MALKEET SINGH
|
00078
|
CNRB0005316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895391
|
|
MALAKEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
15
|
Sitarganj
|
UT-09-006-036-002/17
(नकहा)
|
3509006000NRG24070220240079373
|
07/02/2024
|
BHAGAVATI DEVI
|
3509006WL013510
|
BHAGAVATI DEVI
|
00176
|
IDIB000S730
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895408
|
|
Mrs. BHAGAVATI DEVI
|
INDIAN BANK(607105)
|
|
16
|
Sitarganj
|
UT-09-006-036-002/17
(नकहा)
|
3509006000NRG24070220240079372
|
07/02/2024
|
GULAB CHAND
|
3509006WL013510
|
GULAB CHAND
|
00176
|
IDIB000S730
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895409
|
|
GULAB CHANDRA S O RA
|
BANK OF BARODA(606985)
|
|
17
|
Sitarganj
|
UT-09-006-036-002/57
(नकहा)
|
3509006000NRG24070220240079374
|
07/02/2024
|
SANJU
|
3509006WL013510
|
SANJU
|
00176
|
IDIB000S730
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895387
|
|
Mrs. SANJU W/O BRIJKISHOR
|
INDIAN BANK(607105)
|
|
18
|
Sitarganj
|
UT-09-006-056-001/232
(पण्डरी)
|
3509006000NRG24070220240079386
|
07/02/2024
|
ATA HUSAIN
|
3509006WL013511
|
ATA HUSAIN
|
00176
|
IDIB000S730
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150895407
|
|
Mr. ATAHUSAIN .
|
INDIAN BANK(607105)
|
|
19
|
Sitarganj
|
UT-09-006-056-001/232
(पण्डरी)
|
3509006000NRG24070220240079387
|
07/02/2024
|
SHAKEELA BEGUM
|
3509006WL013511
|
SHAKEELA BEGUM
|
00176
|
IDIB000S730
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150895410
|
|
Mrs. SHAKEELA BEGAM
|
INDIAN BANK(607105)
|
|
20
|
Sitarganj
|
UT-09-006-056-001/308
(पण्डरी)
|
3509006000NRG24070220240079388
|
07/02/2024
|
BABURAM RAJBHAR
|
3509006WL013511
|
BABURAM RAJBHAR
|
00176
|
IDIB000S730
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150895398
|
|
BABURAM RAJBHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
21
|
Sitarganj
|
UT-09-006-035-001/75
(गौरीखेड़ा)
|
3509006000NRG24070220240079381
|
07/02/2024
|
SANJEEV SINGH
|
3509006WL013511
|
SANJEEV SINGH
|
00349
|
PSIB0021036
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150895448
|
|
SANJEEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
22
|
Sitarganj
|
UT-09-006-020-003/36
(ऐंचता)
|
3509006000NRG24070220240079328
|
07/02/2024
|
SHANKAR DUTT
|
3509006WL013506
|
SHANKAR DUTT
|
00349
|
PSIB0021055
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895347
|
|
SHANKAR DUTT SO MR KHEMA NAND
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Sitarganj
|
UT-09-006-020-004/366
(ऐंचता)
|
3509006000NRG24070220240079335
|
07/02/2024
|
NATTHU SINGH
|
3509006WL013506
|
NATTHU SINGH
|
00349
|
PSIB0021055
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895348
|
|
NATTU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
Sitarganj
|
UT-09-006-035-001/63
(गौरीखेड़ा)
|
3509006000NRG24070220240079376
|
07/02/2024
|
NARESH SINGH
|
3509006WL013511
|
NARESH SINGH
|
00354
|
PUNB0067710
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150895444
|
|
NARESHSINGHSOTOPSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
25
|
Sitarganj
|
UT-09-006-035-001/63
(गौरीखेड़ा)
|
3509006000NRG24070220240079377
|
07/02/2024
|
NARVESHVATI
|
3509006WL013511
|
NARVESHVATI
|
00354
|
PUNB0067710
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150895443
|
|
NARVESH VATI
|
BANK OF BARODA(606985)
|
|
26
|
Sitarganj
|
UT-09-006-035-001/75
(गौरीखेड़ा)
|
3509006000NRG24070220240079380
|
07/02/2024
|
RANJIT SINGH
|
3509006WL013511
|
RANJIT SINGH
|
00354
|
PUNB0067710
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150895449
|
|
RANJEET SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
27
|
Sitarganj
|
UT-09-006-035-001/84
(गौरीखेड़ा)
|
3509006000NRG24070220240079385
|
07/02/2024
|
RAJEEV
|
3509006WL013511
|
RAJEEV
|
00354
|
PUNB0643700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150895405
|
|
RAJEEV SINGH RANA S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sitarganj
|
UT-09-006-044-001/55
(टुकड़ी)
|
3509006000NRG24070220240079395
|
07/02/2024
|
ASHA DEVI
|
3509006WL013516
|
ASHA DEVI
|
00354
|
PUNB0643700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150895404
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
Sitarganj
|
UT-09-006-020-001/65
(ऐंचता)
|
3509006000NRG24070220240079320
|
07/02/2024
|
PRIYANKA RANA
|
3509006WL013506
|
PRIYANKA RANA
|
00354
|
PUNB0717500
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150895400
|
|
PRIYANKA RANA D/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sitarganj
|
UT-09-006-020-004/22
(ऐंचता)
|
3509006000NRG24070220240079334
|
07/02/2024
|
KARAJ SINGH
|
3509006WL013506
|
KARAJ SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895447
|
|
KARAJ SINGH SO BALVE
|
BANK OF BARODA(606985)
|
|
31
|
Sitarganj
|
UT-09-006-044-001/185
(टुकड़ी)
|
3509006000NRG24070220240079337
|
07/02/2024
|
DEEP SINGH
|
3509006WL013507
|
DEEP SINGH
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150895396
|
|
DEEP SINGH U/G KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sitarganj
|
UT-09-006-044-001/381
(टुकड़ी)
|
3509006000NRG24070220240079339
|
07/02/2024
|
PRADEEP SINGH
|
3509006WL013507
|
PRADEEP SINGH
|
00354
|
PUNB0717500
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150895397
|
|
PRADEEP SINGH S/O SURENDRA SINGH
|
UCO BANK(607066)
|
|
33
|
Sitarganj
|
UT-09-006-044-001/685
(टुकड़ी)
|
3509006000NRG24070220240079344
|
07/02/2024
|
DEEPA DEVI
|
3509006WL013507
|
DEEPA DEVI
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895399
|
|
YAMUNA UPADHYAY UG DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sitarganj
|
UT-09-006-046-001/244
(नगला)
|
3509006000NRG24070220240079393
|
07/02/2024
|
VIMLA KAUR
|
3509006WL013514
|
VIMLA KAUR
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895395
|
|
VIMLA KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
35
|
Sitarganj
|
UT-09-006-020-001/267
(ऐंचता)
|
3509006000NRG24070220240079315
|
07/02/2024
|
LAXMI DUTT
|
3509006WL013506
|
LAXMI DUTT
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895357
|
|
LAXMI DATT JOSHI
|
BANK OF BARODA(606985)
|
|
36
|
Sitarganj
|
UT-09-006-020-001/294
(ऐंचता)
|
3509006000NRG24070220240079316
|
07/02/2024
|
MUNNI DEVI
|
3509006WL013506
|
MUNNI DEVI
|
00415
|
SBIN0002585
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150895351
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sitarganj
|
UT-09-006-020-001/301
(ऐंचता)
|
3509006000NRG24070220240079317
|
07/02/2024
|
GANGADATT
|
3509006WL013506
|
GANGADATT
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895355
|
|
MR GANGA DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sitarganj
|
UT-09-006-020-001/313
(ऐंचता)
|
3509006000NRG24070220240079318
|
07/02/2024
|
SHANTI DEVI
|
3509006WL013506
|
SHANTI DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895352
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sitarganj
|
UT-09-006-020-003/12
(ऐंचता)
|
3509006000NRG24070220240079321
|
07/02/2024
|
PUSHPA DEVI
|
3509006WL013506
|
PUSHPA DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895354
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sitarganj
|
UT-09-006-020-003/25
(ऐंचता)
|
3509006000NRG24070220240079322
|
07/02/2024
|
MUNNI DEVI
|
3509006WL013506
|
MUNNI DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895437
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sitarganj
|
UT-09-006-020-003/28
(ऐंचता)
|
3509006000NRG24070220240079323
|
07/02/2024
|
NIRMALA DEVI
|
3509006WL013506
|
NIRMALA DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895364
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sitarganj
|
UT-09-006-020-003/29
(ऐंचता)
|
3509006000NRG24070220240079324
|
07/02/2024
|
KHEEMA DEVI
|
3509006WL013506
|
KHEEMA DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895356
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sitarganj
|
UT-09-006-020-003/30
(ऐंचता)
|
3509006000NRG24070220240079325
|
07/02/2024
|
Bhairav Dutt Joshi
|
3509006WL013506
|
Bhairav Dutt Joshi
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895365
|
|
MR BHAIRAV DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sitarganj
|
UT-09-006-020-003/32
(ऐंचता)
|
3509006000NRG24070220240079326
|
07/02/2024
|
PANDEV
|
3509006WL013506
|
PANDEV
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895353
|
|
MR PAN DEV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sitarganj
|
UT-09-006-020-003/35
(ऐंचता)
|
3509006000NRG24070220240079327
|
07/02/2024
|
LAXMI DEVI
|
3509006WL013506
|
LAXMI DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895438
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sitarganj
|
UT-09-006-020-003/88
(ऐंचता)
|
3509006000NRG24070220240079330
|
07/02/2024
|
ESHVARI DEVI
|
3509006WL013506
|
ESHVARI DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895368
|
|
MRS ESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sitarganj
|
UT-09-006-020-003/93
(ऐंचता)
|
3509006000NRG24070220240079331
|
07/02/2024
|
SHANKAR SINGH
|
3509006WL013506
|
SHANKAR SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895422
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sitarganj
|
UT-09-006-020-003/94
(ऐंचता)
|
3509006000NRG24070220240079332
|
07/02/2024
|
PUSHPA BHATT
|
3509006WL013506
|
PUSHPA BHATT
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895416
|
|
MRS PUSHPA BHATT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sitarganj
|
UT-09-006-025-001/67
(धूसरी)
|
3509006000NRG24070220240079410
|
07/02/2024
|
KAMINEE
|
3509006WL013529
|
KAMINEE
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895420
|
|
MISS KAMINI RANA D O JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sitarganj
|
UT-09-006-028-001/203
(बलखेड़ा)
|
3509006000NRG24070220240079304
|
07/02/2024
|
KANNAYA DEVI
|
3509006WL013504
|
KANNAYA DEVI
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150895423
|
|
MRS KANNAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sitarganj
|
UT-09-006-028-001/29
(बलखेड़ा)
|
3509006000NRG24070220240079305
|
07/02/2024
|
SAKRANTI
|
3509006WL013504
|
SAKRANTI
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150895360
|
|
SANKANTI DEVI
|
CANARA BANK(508532)
|
|
52
|
Sitarganj
|
UT-09-006-028-001/46
(बलखेड़ा)
|
3509006000NRG24070220240079309
|
07/02/2024
|
PINKI DEVI
|
3509006WL013504
|
PINKI DEVI
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150895359
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
53
|
Sitarganj
|
UT-09-006-028-001/67
(बलखेड़ा)
|
3509006000NRG24070220240079312
|
07/02/2024
|
RINA DEVI
|
3509006WL013504
|
RINA DEVI
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150895411
|
|
REENA DO KARAN
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Sitarganj
|
UT-09-006-044-001/185
(टुकड़ी)
|
3509006000NRG24070220240079336
|
07/02/2024
|
KASHMIR SINGH
|
3509006WL013507
|
KASHMIR SINGH
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150895441
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sitarganj
|
UT-09-006-044-001/291
(टुकड़ी)
|
3509006000NRG24070220240079338
|
07/02/2024
|
KASHMEER KAUR
|
3509006WL013507
|
KASHMEER KAUR
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150895412
|
|
MRS KASHMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sitarganj
|
UT-09-006-044-001/432
(टुकड़ी)
|
3509006000NRG24070220240079341
|
07/02/2024
|
JASVEER SINGH
|
3509006WL013507
|
JASVEER SINGH
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150895358
|
|
ASVEER SINGH SO JAN
|
BANK OF BARODA(606985)
|
|
57
|
Sitarganj
|
UT-09-006-044-001/532
(टुकड़ी)
|
3509006000NRG24070220240079342
|
07/02/2024
|
AANAND SINGH
|
3509006WL013507
|
AANAND SINGH
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150895439
|
|
MR ANAND SINGH RANA SANJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sitarganj
|
UT-09-006-044-001/685
(टुकड़ी)
|
3509006000NRG24070220240079345
|
07/02/2024
|
SURESH CHANDRA UPADHAY
|
3509006WL013507
|
SURESH CHANDRA UPADHAY
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895440
|
|
MR SURESH CHAND UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sitarganj
|
UT-09-006-044-001/861
(टुकड़ी)
|
3509006000NRG24070220240079346
|
07/02/2024
|
SUKHVINDER SINGH
|
3509006WL013507
|
SUKHVINDER SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895378
|
|
SUKHVINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
60
|
Sitarganj
|
UT-09-006-020-001/65
(ऐंचता)
|
3509006000NRG24070220240079319
|
07/02/2024
|
VIRENDRA SINGH
|
3509006WL013506
|
VIRENDRA SINGH
|
00415
|
SBIN0003386
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150895414
|
|
SHRI VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sitarganj
|
UT-09-006-035-001/70
(गौरीखेड़ा)
|
3509006000NRG24070220240079379
|
07/02/2024
|
GOPAL SINGH
|
3509006WL013511
|
GOPAL SINGH
|
00415
|
SBIN0003386
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150895442
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
62
|
Sitarganj
|
UT-09-006-032-001/152
(कुंवरपुर)
|
3509006000NRG24070220240079348
|
07/02/2024
|
SURENDRA SINGH
|
3509006WL013508
|
SURENDRA SINGH
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895362
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sitarganj
|
UT-09-006-032-001/17-A
(कुंवरपुर)
|
3509006000NRG24070220240079358
|
07/02/2024
|
PAPPU
|
3509006WL013509
|
PAPPU
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895375
|
|
PAPPUSOJAYLAL
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
64
|
Sitarganj
|
UT-09-006-032-001/22
(कुंवरपुर)
|
3509006000NRG24070220240079359
|
07/02/2024
|
RAMKALI
|
3509006WL013509
|
RAMKALI
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895435
|
|
SMT RAMKALI WO KESARILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sitarganj
|
UT-09-006-032-001/22
(कुंवरपुर)
|
3509006000NRG24070220240079360
|
07/02/2024
|
VIPIN
|
3509006WL013509
|
VIPIN
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895417
|
|
MR VIPIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sitarganj
|
UT-09-006-032-001/249
(कुंवरपुर)
|
3509006000NRG24070220240079361
|
07/02/2024
|
SAVITA TARFDAR
|
3509006WL013509
|
SAVITA TARFDAR
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895380
|
|
MRS SAVITA TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sitarganj
|
UT-09-006-032-001/25
(कुंवरपुर)
|
3509006000NRG24070220240079349
|
07/02/2024
|
RAM MURTI DEVI
|
3509006WL013508
|
RAM MURTI DEVI
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895434
|
|
MRS RAMMURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sitarganj
|
UT-09-006-032-001/310
(कुंवरपुर)
|
3509006000NRG24070220240079350
|
07/02/2024
|
DHARAMPAL
|
3509006WL013508
|
DHARAMPAL
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895385
|
|
MR DHARMPAL DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sitarganj
|
UT-09-006-032-001/319
(कुंवरपुर)
|
3509006000NRG24070220240079351
|
07/02/2024
|
RAMESH
|
3509006WL013508
|
RAMESH
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895361
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sitarganj
|
UT-09-006-032-001/327
(कुंवरपुर)
|
3509006000NRG24070220240079352
|
07/02/2024
|
KAMLA DEVI
|
3509006WL013508
|
KAMLA DEVI
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895374
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sitarganj
|
UT-09-006-032-001/330
(सिसैया)
|
3509006000NRG24070220240079368
|
07/02/2024
|
SUMITRA
|
3509006WL013510
|
SUMITRA
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895381
|
|
MRS SUMITRA I
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sitarganj
|
UT-09-006-032-001/332
(कुंवरपुर)
|
3509006000NRG24070220240079353
|
07/02/2024
|
KAMLA RANI
|
3509006WL013508
|
KAMLA RANI
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895425
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sitarganj
|
UT-09-006-032-001/333
(कुंवरपुर)
|
3509006000NRG24070220240079354
|
07/02/2024
|
MANJU
|
3509006WL013508
|
MANJU
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895376
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sitarganj
|
UT-09-006-032-001/337
(कुंवरपुर)
|
3509006000NRG24070220240079362
|
07/02/2024
|
CHARANJIT SINGH
|
3509006WL013509
|
CHARANJIT SINGH
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895371
|
|
CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sitarganj
|
UT-09-006-032-001/348
(कुंवरपुर)
|
3509006000NRG24070220240079364
|
07/02/2024
|
SARASWATI MANDAL
|
3509006WL013509
|
SARASWATI MANDAL
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895415
|
|
MRS SARSHVATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sitarganj
|
UT-09-006-032-001/355
(कुंवरपुर)
|
3509006000NRG24070220240079355
|
07/02/2024
|
PARAMJEET SINGH
|
3509006WL013508
|
PARAMJEET SINGH
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895373
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sitarganj
|
UT-09-006-032-001/358
(सिसैया)
|
3509006000NRG24070220240079369
|
07/02/2024
|
NOMITA MANDAL
|
3509006WL013510
|
NOMITA MANDAL
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895413
|
|
MR NOMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sitarganj
|
UT-09-006-032-001/62-A
(कुंवरपुर)
|
3509006000NRG24070220240079365
|
07/02/2024
|
NATHU LAL
|
3509006WL013509
|
NATHU LAL
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895426
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sitarganj
|
UT-09-006-032-001/64-A
(कुंवरपुर)
|
3509006000NRG24070220240079370
|
07/02/2024
|
BABU RAM
|
3509006WL013510
|
BABU RAM
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895372
|
|
BABU RAM SMTCHAMELI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sitarganj
|
UT-09-006-032-001/83
(कुंवरपुर)
|
3509006000NRG24070220240079366
|
07/02/2024
|
KARAN
|
3509006WL013509
|
KARAN
|
00415
|
SBIN0008935
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150895419
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sitarganj
|
UT-09-006-032-001/84
(कुंवरपुर)
|
3509006000NRG24070220240079367
|
07/02/2024
|
RAJANI
|
3509006WL013509
|
RAJANI
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895436
|
|
MRS RAJKINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sitarganj
|
UT-09-006-032-001/88
(कुंवरपुर)
|
3509006000NRG24070220240079356
|
07/02/2024
|
RAM GOPAL
|
3509006WL013508
|
RAM GOPAL
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895363
|
|
RAMGOPAL S O JAILAL
|
BANK OF BARODA(606985)
|
|
83
|
Sitarganj
|
UT-09-006-032-001/92
(कुंवरपुर)
|
3509006000NRG24070220240079357
|
07/02/2024
|
KAROONA
|
3509006WL013508
|
KAROONA
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895433
|
|
MS KAROONA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sitarganj
|
UT-09-006-041-001/257
(सिसैया)
|
3509006000NRG24070220240079375
|
07/02/2024
|
ARCHANA SARKAR
|
3509006WL013510
|
ARCHANA SARKAR
|
00415
|
SBIN0008935
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150895369
|
|
MRS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sitarganj
|
UT-09-006-056-001/309
(पण्डरी)
|
3509006000NRG24070220240079389
|
07/02/2024
|
AADITYA
|
3509006WL013511
|
AADITYA
|
00415
|
SBIN0008935
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150895386
|
|
MR AADITYA AADITYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sitarganj
|
UT-09-006-056-001/309
(पण्डरी)
|
3509006000NRG24070220240079390
|
07/02/2024
|
MANJU
|
3509006WL013511
|
MANJU
|
00415
|
SBIN0008935
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150895382
|
|
MRS MANJU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
87
|
Sitarganj
|
UT-09-006-045-001/367
(डोहरा)
|
3509006000NRG24070220240079394
|
07/02/2024
|
RAJOO WATI
|
3509006WL013515
|
RAJOO WATI
|
00415
|
SBIN0009695
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895424
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sitarganj
|
UT-09-006-051-001/56
(भरौनी)
|
3509006000NRG24070220240079392
|
07/02/2024
|
SADHANA
|
3509006WL013513
|
SADHANA
|
00415
|
SBIN0009695
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150895418
|
|
MRS SADHANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sitarganj
|
UT-09-006-052-001/180
(मगरसड़ा)
|
3509006000NRG24070220240079400
|
07/02/2024
|
MANOJ SINGH
|
3509006WL013520
|
MANOJ SINGH
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895421
|
|
MR MANOJ SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sitarganj
|
UT-09-006-052-001/308
(मगरसड़ा)
|
3509006000NRG24070220240079397
|
07/02/2024
|
MOLE SINGH
|
3509006WL013518
|
MOLE SINGH
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895370
|
|
MOLESINGHSOPOORANSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
91
|
Sitarganj
|
UT-09-006-052-001/60
(मगरसड़ा)
|
3509006000NRG24070220240079401
|
07/02/2024
|
Dhruv Singh
|
3509006WL013521
|
Dhruv Singh
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895377
|
|
MR DHRUV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sitarganj
|
UT-09-006-052-001/60
(मगरसड़ा)
|
3509006000NRG24070220240079402
|
07/02/2024
|
Uttaravati
|
3509006WL013521
|
Uttaravati
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895379
|
|
MRS UTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sitarganj
|
UT-09-006-052-001/63
(मगरसड़ा)
|
3509006000NRG24070220240079398
|
07/02/2024
|
Amit Singh
|
3509006WL013519
|
Amit Singh
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895366
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
94
|
Sitarganj
|
UT-09-006-055-001/307
(साधुनगर)
|
3509006000NRG24070220240079391
|
07/02/2024
|
MEENA DEVI
|
3509006WL013512
|
MEENA DEVI
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150895392
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
95
|
Sitarganj
|
UT-09-006-020-003/76
(ऐंचता)
|
3509006000NRG24070220240079329
|
07/02/2024
|
RULSI DEVI
|
3509006WL013506
|
RULSI DEVI
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895350
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
96
|
Sitarganj
|
UT-09-006-020-004/135
(ऐंचता)
|
3509006000NRG24070220240079333
|
07/02/2024
|
SUNEETA
|
3509006WL013506
|
SUNEETA
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895427
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
97
|
Sitarganj
|
UT-09-006-028-001/10
(बलखेड़ा)
|
3509006000NRG24070220240079302
|
07/02/2024
|
KUSAMA DEVI
|
3509006WL013504
|
KUSAMA DEVI
|
00462
|
UCBA0002347
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150895431
|
|
KUSAMA DEVI
|
UCO BANK(607066)
|
|
98
|
Sitarganj
|
UT-09-006-028-001/198
(बलखेड़ा)
|
3509006000NRG24070220240079303
|
07/02/2024
|
ASHA DEVI
|
3509006WL013504
|
ASHA DEVI
|
00462
|
UCBA0002347
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150895430
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sitarganj
|
UT-09-006-028-001/335
(बलखेड़ा)
|
3509006000NRG24070220240079307
|
07/02/2024
|
TRIVENI DEVI
|
3509006WL013504
|
TRIVENI DEVI
|
00462
|
UCBA0002347
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150895349
|
|
TRIVENI DEVI
|
UCO BANK(607066)
|
|
100
|
Sitarganj
|
UT-09-006-028-001/63
(बलखेड़ा)
|
3509006000NRG24070220240079311
|
07/02/2024
|
LAXMI DEVI
|
3509006WL013504
|
LAXMI DEVI
|
00462
|
UCBA0002347
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150895432
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
101
|
Sitarganj
|
UT-09-006-044-001/430
(टुकड़ी)
|
3509006000NRG24070220240079340
|
07/02/2024
|
Gurdeep Singh
|
3509006WL013507
|
Gurdeep Singh
|
00462
|
UCBA0002347
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150895428
|
|
GURDEEP SINGH
|
UCO BANK(607066)
|
|
102
|
Sitarganj
|
UT-09-006-044-001/862
(टुकड़ी)
|
3509006000NRG24070220240079347
|
07/02/2024
|
BHAJAN SINGH
|
3509006WL013507
|
BHAJAN SINGH
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895429
|
|
BHAJAN SINGH S/O FAUJA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
103
|
Sitarganj
|
UT-09-006-035-001/65
(गौरीखेड़ा)
|
3509006000NRG24070220240079378
|
07/02/2024
|
LALITA
|
3509006WL013511
|
LALITA
|
00632
|
KNSB0010015
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150895445
|
|
LALITA DEVI W O ANAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165600
|
165600
|
|
|
|
|
|
|
|