|
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-09-006-033-001/226
(गोविन्दपुर)
|
3509006000NRG24160120240073525
|
16/01/2024
|
RENU
|
3509006WL012202
|
RENU
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582804
|
|
RENU
|
BANK OF BARODA(606985)
|
|
2
|
Sitarganj
|
UT-09-006-033-001/75
(गोविन्दपुर)
|
3509006000NRG24160120240073522
|
16/01/2024
|
SUNITA DEVI
|
3509006WL012199
|
SUNITA DEVI
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582846
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sitarganj
|
UT-09-006-033-001/79
(गोविन्दपुर)
|
3509006000NRG24160120240073523
|
16/01/2024
|
KUSHAM
|
3509006WL012200
|
KUSHAM
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582847
|
|
KUSHAM D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Sitarganj
|
UT-09-006-014-004/239
(बसगर)
|
3509006000NRG24160120240073317
|
16/01/2024
|
SOMA KAUR
|
3509006WL012166
|
SOMA KAUR
|
00045
|
BARB0NIRUDH
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582904
|
|
SOMA KAUR WO ASHOK S
|
BANK OF BARODA(606985)
|
|
5
|
Sitarganj
|
UT-09-006-014-004/382
(बसगर)
|
3509006000NRG24160120240073318
|
16/01/2024
|
BALAVINDAR KAUR
|
3509006WL012166
|
BALAVINDAR KAUR
|
00045
|
BARB0NIRUDH
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582870
|
|
BALAVINDAR KAUR WO
|
BANK OF BARODA(606985)
|
|
6
|
Sitarganj
|
UT-09-006-014-004/54
(बसगर)
|
3509006000NRG24160120240073319
|
16/01/2024
|
PARAMJEET KAUR
|
3509006WL012166
|
PARAMJEET KAUR
|
00045
|
BARB0NIRUDH
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582871
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
7
|
Sitarganj
|
UT-09-006-014-004/56
(बसगर)
|
3509006000NRG24160120240073320
|
16/01/2024
|
HARVANSH KAUR
|
3509006WL012166
|
HARVANSH KAUR
|
00045
|
BARB0NIRUDH
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582869
|
|
HARVANSH KAUR SO DAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
Sitarganj
|
UT-09-006-035-002/182
(गौरीखेड़ा)
|
3509006000NRG24160120240073437
|
16/01/2024
|
MUNNIWATI
|
3509006WL012177
|
MUNNIWATI
|
00045
|
BARB0SITTAR
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998582779
|
|
MUNNI DEVI O RAM C
|
BANK OF BARODA(606985)
|
|
9
|
Sitarganj
|
UT-09-006-039-001/212
(मैनाझुण्डी)
|
3509006000NRG24160120240073509
|
16/01/2024
|
CHHINDAR KAUR
|
3509006WL012193
|
CHHINDAR KAUR
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582824
|
|
CHHINDAR KAUR WO GOP
|
BANK OF BARODA(606985)
|
|
10
|
Sitarganj
|
UT-09-006-039-002/81-A
(मैनाझुण्डी)
|
3509006000NRG24160120240073515
|
16/01/2024
|
BALVINDER SINGH
|
3509006WL012196
|
BALVINDER SINGH
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582783
|
|
BALVINDER SINGH SO M
|
BANK OF BARODA(606985)
|
|
11
|
Sitarganj
|
UT-09-006-039-002/81-A
(मैनाझुण्डी)
|
3509006000NRG24160120240073516
|
16/01/2024
|
SUKHVINDER KAUR
|
3509006WL012196
|
SUKHVINDER KAUR
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582829
|
|
SUKHVINDER KAUR WO BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Sitarganj
|
UT-09-006-052-001/39
(मगरसड़ा)
|
3509006000NRG24160120240073474
|
16/01/2024
|
RAJESH SINGH
|
3509006WL012182
|
RAJESH SINGH
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582795
|
|
RAJESH SINGH S O NAR
|
BANK OF BARODA(606985)
|
|
13
|
Sitarganj
|
UT-09-006-054-001/1
(मलपुरी)
|
3509006000NRG24160120240073551
|
16/01/2024
|
KIRAN VATI
|
3509006WL012207
|
KIRAN VATI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582837
|
|
KIRAN VATI
|
BANK OF BARODA(606985)
|
|
14
|
Sitarganj
|
UT-09-006-054-001/1
(मलपुरी)
|
3509006000NRG24160120240073553
|
16/01/2024
|
KIRAN VATI
|
3509006WL012207
|
KIRAN VATI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582836
|
|
KIRAN VATI
|
BANK OF BARODA(606985)
|
|
15
|
Sitarganj
|
UT-09-006-054-001/107
(मलपुरी)
|
3509006000NRG24160120240073559
|
16/01/2024
|
RAMRATI
|
3509006WL012207
|
RAMRATI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582794
|
|
RAMRATI
|
BANK OF BARODA(606985)
|
|
16
|
Sitarganj
|
UT-09-006-054-001/107
(मलपुरी)
|
3509006000NRG24160120240073560
|
16/01/2024
|
RAMRATI
|
3509006WL012207
|
RAMRATI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582793
|
|
RAMRATI
|
BANK OF BARODA(606985)
|
|
17
|
Sitarganj
|
UT-09-006-054-001/115
(मलपुरी)
|
3509006000NRG24160120240073563
|
16/01/2024
|
GEETA DEVI
|
3509006WL012207
|
GEETA DEVI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582800
|
|
GEETA DEVI WO PRADEE
|
BANK OF BARODA(606985)
|
|
18
|
Sitarganj
|
UT-09-006-054-001/115
(मलपुरी)
|
3509006000NRG24160120240073564
|
16/01/2024
|
GEETA DEVI
|
3509006WL012207
|
GEETA DEVI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582799
|
|
GEETA DEVI WO PRADEE
|
BANK OF BARODA(606985)
|
|
19
|
Sitarganj
|
UT-09-006-054-001/153
(मलपुरी)
|
3509006000NRG24160120240073566
|
16/01/2024
|
ANISHA
|
3509006WL012207
|
ANISHA
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582838
|
|
ANISA RANA
|
BANK OF BARODA(606985)
|
|
20
|
Sitarganj
|
UT-09-006-054-001/153
(मलपुरी)
|
3509006000NRG24160120240073568
|
16/01/2024
|
ANISHA
|
3509006WL012207
|
ANISHA
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582839
|
|
ANISA RANA
|
BANK OF BARODA(606985)
|
|
21
|
Sitarganj
|
UT-09-006-054-001/154
(मलपुरी)
|
3509006000NRG24160120240073570
|
16/01/2024
|
DIVYASNSHU SINGH
|
3509006WL012207
|
DIVYASNSHU SINGH
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582808
|
|
DIVYANSHU UG SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sitarganj
|
UT-09-006-054-001/154
(मलपुरी)
|
3509006000NRG24160120240073572
|
16/01/2024
|
DIVYASNSHU SINGH
|
3509006WL012207
|
DIVYASNSHU SINGH
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582807
|
|
DIVYANSHU UG SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sitarganj
|
UT-09-006-054-001/154
(मलपुरी)
|
3509006000NRG24160120240073571
|
16/01/2024
|
SARITA DEVI
|
3509006WL012207
|
SARITA DEVI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582811
|
|
SARITA DEVI WO NAREN
|
BANK OF BARODA(606985)
|
|
24
|
Sitarganj
|
UT-09-006-054-001/154
(मलपुरी)
|
3509006000NRG24160120240073569
|
16/01/2024
|
SARITA DEVI
|
3509006WL012207
|
SARITA DEVI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582812
|
|
SARITA DEVI WO NAREN
|
BANK OF BARODA(606985)
|
|
25
|
Sitarganj
|
UT-09-006-054-001/16
(मलपुरी)
|
3509006000NRG24160120240073575
|
16/01/2024
|
NAVEEN SINGH
|
3509006WL012207
|
NAVEEN SINGH
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582781
|
|
NAVIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Sitarganj
|
UT-09-006-054-001/16
(मलपुरी)
|
3509006000NRG24160120240073573
|
16/01/2024
|
NAVEEN SINGH
|
3509006WL012207
|
NAVEEN SINGH
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582780
|
|
NAVIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Sitarganj
|
UT-09-006-054-001/16
(मलपुरी)
|
3509006000NRG24160120240073574
|
16/01/2024
|
SUNITA
|
3509006WL012207
|
SUNITA
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582803
|
|
NAVIN SINGH SO RATAN
|
BANK OF BARODA(606985)
|
|
28
|
Sitarganj
|
UT-09-006-054-001/16
(मलपुरी)
|
3509006000NRG24160120240073576
|
16/01/2024
|
SUNITA
|
3509006WL012207
|
SUNITA
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582782
|
|
NAVIN SINGH SO RATAN
|
BANK OF BARODA(606985)
|
|
29
|
Sitarganj
|
UT-09-006-054-001/179
(मलपुरी)
|
3509006000NRG24160120240073577
|
16/01/2024
|
RAM VATI
|
3509006WL012207
|
RAM VATI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582827
|
|
RAM VATI
|
BANK OF BARODA(606985)
|
|
30
|
Sitarganj
|
UT-09-006-054-001/179
(मलपुरी)
|
3509006000NRG24160120240073578
|
16/01/2024
|
RAM VATI
|
3509006WL012207
|
RAM VATI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582828
|
|
RAM VATI
|
BANK OF BARODA(606985)
|
|
31
|
Sitarganj
|
UT-09-006-054-001/184
(मलपुरी)
|
3509006000NRG24160120240073581
|
16/01/2024
|
SUMITRA DEVI
|
3509006WL012207
|
SUMITRA DEVI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582825
|
|
SUMITRA DEVI WO PRAH
|
BANK OF BARODA(606985)
|
|
32
|
Sitarganj
|
UT-09-006-054-001/184
(मलपुरी)
|
3509006000NRG24160120240073582
|
16/01/2024
|
SUMITRA DEVI
|
3509006WL012207
|
SUMITRA DEVI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582826
|
|
SUMITRA DEVI WO PRAH
|
BANK OF BARODA(606985)
|
|
33
|
Sitarganj
|
UT-09-006-054-001/187
(मलपुरी)
|
3509006000NRG24160120240073585
|
16/01/2024
|
HIMANSHU RANA
|
3509006WL012207
|
HIMANSHU RANA
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582809
|
|
HIMANSHU RANA WO VIM
|
BANK OF BARODA(606985)
|
|
34
|
Sitarganj
|
UT-09-006-054-001/187
(मलपुरी)
|
3509006000NRG24160120240073587
|
16/01/2024
|
HIMANSHU RANA
|
3509006WL012207
|
HIMANSHU RANA
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582810
|
|
HIMANSHU RANA WO VIM
|
BANK OF BARODA(606985)
|
|
35
|
Sitarganj
|
UT-09-006-054-001/187
(मलपुरी)
|
3509006000NRG24160120240073588
|
16/01/2024
|
VIMAL KISHOR
|
3509006WL012207
|
VIMAL KISHOR
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582834
|
|
VIMAL KISHOR
|
BANK OF BARODA(606985)
|
|
36
|
Sitarganj
|
UT-09-006-054-001/187
(मलपुरी)
|
3509006000NRG24160120240073586
|
16/01/2024
|
VIMAL KISHOR
|
3509006WL012207
|
VIMAL KISHOR
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582835
|
|
VIMAL KISHOR
|
BANK OF BARODA(606985)
|
|
37
|
Sitarganj
|
UT-09-006-054-001/200
(मलपुरी)
|
3509006000NRG24160120240073589
|
16/01/2024
|
RAJESH VATI
|
3509006WL012207
|
RAJESH VATI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582832
|
|
RAJESH VATI
|
BANK OF BARODA(606985)
|
|
38
|
Sitarganj
|
UT-09-006-054-001/200
(मलपुरी)
|
3509006000NRG24160120240073590
|
16/01/2024
|
RAJESH VATI
|
3509006WL012207
|
RAJESH VATI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582833
|
|
RAJESH VATI
|
BANK OF BARODA(606985)
|
|
39
|
Sitarganj
|
UT-09-006-054-001/202
(मलपुरी)
|
3509006000NRG24160120240073593
|
16/01/2024
|
BABITA DEVI
|
3509006WL012207
|
BABITA DEVI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582813
|
|
VABITA DEVI WO VIREN
|
BANK OF BARODA(606985)
|
|
40
|
Sitarganj
|
UT-09-006-054-001/202
(मलपुरी)
|
3509006000NRG24160120240073594
|
16/01/2024
|
BABITA DEVI
|
3509006WL012207
|
BABITA DEVI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582814
|
|
VABITA DEVI WO VIREN
|
BANK OF BARODA(606985)
|
|
41
|
Sitarganj
|
UT-09-006-054-001/203
(मलपुरी)
|
3509006000NRG24160120240073595
|
16/01/2024
|
REENA DEVI
|
3509006WL012207
|
REENA DEVI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582784
|
|
REENA DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
42
|
Sitarganj
|
UT-09-006-054-001/203
(मलपुरी)
|
3509006000NRG24160120240073596
|
16/01/2024
|
REENA DEVI
|
3509006WL012207
|
REENA DEVI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582785
|
|
REENA DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
43
|
Sitarganj
|
UT-09-006-054-001/207
(मलपुरी)
|
3509006000NRG24160120240073597
|
16/01/2024
|
SHIV VATI
|
3509006WL012207
|
SHIV VATI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582815
|
|
SHIV VATI DO NARAYAN
|
BANK OF BARODA(606985)
|
|
44
|
Sitarganj
|
UT-09-006-054-001/207
(मलपुरी)
|
3509006000NRG24160120240073598
|
16/01/2024
|
SHIV VATI
|
3509006WL012207
|
SHIV VATI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582816
|
|
SHIV VATI DO NARAYAN
|
BANK OF BARODA(606985)
|
|
45
|
Sitarganj
|
UT-09-006-054-001/210
(मलपुरी)
|
3509006000NRG24160120240073519
|
16/01/2024
|
VIPIN SINGH RANA
|
3509006WL012197
|
VIPIN SINGH RANA
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582817
|
|
VIPIN SINGH RANA SO
|
BANK OF BARODA(606985)
|
|
46
|
Sitarganj
|
UT-09-006-054-001/216
(मलपुरी)
|
3509006000NRG24160120240073599
|
16/01/2024
|
PARNEELAM
|
3509006WL012207
|
PARNEELAM
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582830
|
|
PARNEELAM
|
BANK OF BARODA(606985)
|
|
47
|
Sitarganj
|
UT-09-006-054-001/216
(मलपुरी)
|
3509006000NRG24160120240073600
|
16/01/2024
|
PARNEELAM
|
3509006WL012207
|
PARNEELAM
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582831
|
|
PARNEELAM
|
BANK OF BARODA(606985)
|
|
48
|
Sitarganj
|
UT-09-006-054-001/217
(मलपुरी)
|
3509006000NRG24160120240073601
|
16/01/2024
|
USHA VATI
|
3509006WL012207
|
USHA VATI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582792
|
|
USHAVATI WO ARAVIND
|
BANK OF BARODA(606985)
|
|
49
|
Sitarganj
|
UT-09-006-054-001/217
(मलपुरी)
|
3509006000NRG24160120240073603
|
16/01/2024
|
USHA VATI
|
3509006WL012207
|
USHA VATI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582791
|
|
USHAVATI WO ARAVIND
|
BANK OF BARODA(606985)
|
|
50
|
Sitarganj
|
UT-09-006-054-001/217
(मलपुरी)
|
3509006000NRG24160120240073604
|
16/01/2024
|
YOGITA RANA
|
3509006WL012207
|
YOGITA RANA
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582820
|
|
YOGITA RANA DO ARVIN
|
BANK OF BARODA(606985)
|
|
51
|
Sitarganj
|
UT-09-006-054-001/217
(मलपुरी)
|
3509006000NRG24160120240073602
|
16/01/2024
|
YOGITA RANA
|
3509006WL012207
|
YOGITA RANA
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582821
|
|
YOGITA RANA DO ARVIN
|
BANK OF BARODA(606985)
|
|
52
|
Sitarganj
|
UT-09-006-054-001/220
(मलपुरी)
|
3509006000NRG24160120240073610
|
16/01/2024
|
BHAVNA RANA
|
3509006WL012207
|
BHAVNA RANA
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582819
|
|
BHAVNA RANA DO GURUM
|
BANK OF BARODA(606985)
|
|
53
|
Sitarganj
|
UT-09-006-054-001/220
(मलपुरी)
|
3509006000NRG24160120240073608
|
16/01/2024
|
BHAVNA RANA
|
3509006WL012207
|
BHAVNA RANA
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582818
|
|
BHAVNA RANA DO GURUM
|
BANK OF BARODA(606985)
|
|
54
|
Sitarganj
|
UT-09-006-054-001/222
(मलपुरी)
|
3509006000NRG24160120240073611
|
16/01/2024
|
LEELA DEVI
|
3509006WL012207
|
LEELA DEVI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582805
|
|
LEELA DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
55
|
Sitarganj
|
UT-09-006-054-001/222
(मलपुरी)
|
3509006000NRG24160120240073612
|
16/01/2024
|
LEELA DEVI
|
3509006WL012207
|
LEELA DEVI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582806
|
|
LEELA DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
56
|
Sitarganj
|
UT-09-006-054-002/152
(मलपुरी)
|
3509006000NRG24160120240073621
|
16/01/2024
|
RAM KUMAR
|
3509006WL012207
|
RAM KUMAR
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582802
|
|
RAM KUMAR SINGH SO B
|
BANK OF BARODA(606985)
|
|
57
|
Sitarganj
|
UT-09-006-054-002/152
(मलपुरी)
|
3509006000NRG24160120240073622
|
16/01/2024
|
RAM KUMAR
|
3509006WL012207
|
RAM KUMAR
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582801
|
|
RAM KUMAR SINGH SO B
|
BANK OF BARODA(606985)
|
|
58
|
Sitarganj
|
UT-09-006-054-002/167
(मलपुरी)
|
3509006000NRG24160120240073624
|
16/01/2024
|
DALIP SINGH
|
3509006WL012207
|
DALIP SINGH
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582796
|
|
DALIP SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Sitarganj
|
UT-09-006-054-002/167
(मलपुरी)
|
3509006000NRG24160120240073626
|
16/01/2024
|
DALIP SINGH
|
3509006WL012207
|
DALIP SINGH
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582790
|
|
DALIP SINGH
|
BANK OF BARODA(606985)
|
|
60
|
Sitarganj
|
UT-09-006-054-002/167
(मलपुरी)
|
3509006000NRG24160120240073625
|
16/01/2024
|
RANJEETA DEVI
|
3509006WL012207
|
RANJEETA DEVI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582789
|
|
RANJEETA DEVI WO DAL
|
BANK OF BARODA(606985)
|
|
61
|
Sitarganj
|
UT-09-006-054-002/167
(मलपुरी)
|
3509006000NRG24160120240073623
|
16/01/2024
|
RANJEETA DEVI
|
3509006WL012207
|
RANJEETA DEVI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582788
|
|
RANJEETA DEVI WO DAL
|
BANK OF BARODA(606985)
|
|
62
|
Sitarganj
|
UT-09-006-054-002/176
(मलपुरी)
|
3509006000NRG24160120240073627
|
16/01/2024
|
VIJAY LAKSHMI
|
3509006WL012207
|
VIJAY LAKSHMI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582798
|
|
VIJAY LAKSHMI WO VIN
|
BANK OF BARODA(606985)
|
|
63
|
Sitarganj
|
UT-09-006-054-002/176
(मलपुरी)
|
3509006000NRG24160120240073628
|
16/01/2024
|
VIJAY LAKSHMI
|
3509006WL012207
|
VIJAY LAKSHMI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582797
|
|
VIJAY LAKSHMI WO VIN
|
BANK OF BARODA(606985)
|
|
64
|
Sitarganj
|
UT-09-006-054-002/209
(मलपुरी)
|
3509006000NRG24160120240073629
|
16/01/2024
|
GAYATRI DEVI
|
3509006WL012207
|
GAYATRI DEVI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582786
|
|
GAYATRI DEVI WO KULA
|
BANK OF BARODA(606985)
|
|
65
|
Sitarganj
|
UT-09-006-054-002/209
(मलपुरी)
|
3509006000NRG24160120240073630
|
16/01/2024
|
GAYATRI DEVI
|
3509006WL012207
|
GAYATRI DEVI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582787
|
|
GAYATRI DEVI WO KULA
|
BANK OF BARODA(606985)
|
|
66
|
Sitarganj
|
UT-09-006-054-003/127
(मलपुरी)
|
3509006000NRG24160120240073633
|
16/01/2024
|
RASHMI RANA
|
3509006WL012207
|
RASHMI RANA
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582822
|
|
RASHMI RANA
|
BANK OF BARODA(606985)
|
|
67
|
Sitarganj
|
UT-09-006-054-003/127
(मलपुरी)
|
3509006000NRG24160120240073634
|
16/01/2024
|
RASHMI RANA
|
3509006WL012207
|
RASHMI RANA
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582823
|
|
RASHMI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
68
|
Sitarganj
|
UT-09-006-035-002/51
(गौरीखेड़ा)
|
3509006000NRG24160120240073438
|
16/01/2024
|
SHIV PUJA
|
3509006WL012177
|
SHIV PUJA
|
00078
|
CNRB0003358
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998582909
|
|
SHIV PUJA
|
CANARA BANK(508532)
|
|
69
|
Sitarganj
|
UT-09-006-052-001/63
(मगरसड़ा)
|
3509006000NRG24160120240073479
|
16/01/2024
|
Rupvati Devi
|
3509006WL012185
|
Rupvati Devi
|
00078
|
CNRB0003358
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582860
|
|
RUPAVATI DEVI
|
CANARA BANK(508532)
|
|
70
|
Sitarganj
|
UT-09-006-054-001/220
(मलपुरी)
|
3509006000NRG24160120240073607
|
16/01/2024
|
MEENA VATI
|
3509006WL012207
|
MEENA VATI
|
00078
|
CNRB0003358
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582859
|
|
MEENAVATI WO GURAMUK
|
BANK OF BARODA(606985)
|
|
71
|
Sitarganj
|
UT-09-006-054-001/220
(मलपुरी)
|
3509006000NRG24160120240073609
|
16/01/2024
|
MEENA VATI
|
3509006WL012207
|
MEENA VATI
|
00078
|
CNRB0003358
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582858
|
|
MEENAVATI WO GURAMUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
72
|
Sitarganj
|
UT-09-006-041-002/539
(सिसैया)
|
3509006000NRG24160120240073498
|
16/01/2024
|
SHAKEEL AHMAD
|
3509006WL012189
|
SHAKEEL AHMAD
|
00303
|
NTBL0BAR029
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998582915
|
|
MR SHAKEEL AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
73
|
Sitarganj
|
UT-09-006-038-002/431
(भिटौरा)
|
3509006000NRG24160120240073549
|
16/01/2024
|
MALKA BEGUM
|
3509006WL012205
|
MALKA BEGUM
|
00354
|
PUNB0643700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582882
|
|
MALKA BEGAM W/O RIHASAT KHAN
|
BANK OF INDIA(508505)
|
|
74
|
Sitarganj
|
UT-09-006-044-001/55
(टुकड़ी)
|
3509006000NRG24160120240073371
|
16/01/2024
|
ASHA DEVI
|
3509006WL012169
|
ASHA DEVI
|
00354
|
PUNB0643700
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998582883
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sitarganj
|
UT-09-006-054-001/94
(मलपुरी)
|
3509006000NRG24160120240073615
|
16/01/2024
|
RAMVATI
|
3509006WL012207
|
RAMVATI
|
00354
|
PUNB0643700
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582902
|
|
RAMWATI
|
BANK OF BARODA(606985)
|
|
76
|
Sitarganj
|
UT-09-006-054-001/94
(मलपुरी)
|
3509006000NRG24160120240073616
|
16/01/2024
|
RAMVATI
|
3509006WL012207
|
RAMVATI
|
00354
|
PUNB0643700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582901
|
|
RAMWATI
|
BANK OF BARODA(606985)
|
|
77
|
Sitarganj
|
UT-09-006-054-001/99-A
(मलपुरी)
|
3509006000NRG24160120240073617
|
16/01/2024
|
MANOJ SINGH
|
3509006WL012207
|
MANOJ SINGH
|
00354
|
PUNB0643700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582878
|
|
MANOJ SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sitarganj
|
UT-09-006-054-001/99-A
(मलपुरी)
|
3509006000NRG24160120240073619
|
16/01/2024
|
MANOJ SINGH
|
3509006WL012207
|
MANOJ SINGH
|
00354
|
PUNB0643700
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582880
|
|
MANOJ SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sitarganj
|
UT-09-006-054-001/99-A
(मलपुरी)
|
3509006000NRG24160120240073620
|
16/01/2024
|
URMILA WATI
|
3509006WL012207
|
URMILA WATI
|
00354
|
PUNB0643700
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582881
|
|
URMILA WATI WO MANOJ
|
BANK OF BARODA(606985)
|
|
80
|
Sitarganj
|
UT-09-006-054-001/99-A
(मलपुरी)
|
3509006000NRG24160120240073618
|
16/01/2024
|
URMILA WATI
|
3509006WL012207
|
URMILA WATI
|
00354
|
PUNB0643700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582879
|
|
URMILA WATI WO MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
81
|
Sitarganj
|
UT-09-006-048-001/50
(बरकीडांडी)
|
3509006000NRG24160120240073370
|
16/01/2024
|
SUSHILA DEVI
|
3509006WL012168
|
SUSHILA DEVI
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582894
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
82
|
Sitarganj
|
UT-09-006-020-001/118
(ऐंचता)
|
3509006000NRG24160120240073361
|
16/01/2024
|
KRISHNA VATI
|
3509006WL012167
|
KRISHNA VATI
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998582912
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
83
|
Sitarganj
|
UT-09-006-020-001/19
(ऐंचता)
|
3509006000NRG24160120240073362
|
16/01/2024
|
RAM VATI
|
3509006WL012167
|
RAM VATI
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998582851
|
|
MR MOLE SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sitarganj
|
UT-09-006-020-001/20
(ऐंचता)
|
3509006000NRG24160120240073363
|
16/01/2024
|
RAKESH
|
3509006WL012167
|
RAKESH
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998582852
|
|
MRS SUMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sitarganj
|
UT-09-006-020-001/20
(ऐंचता)
|
3509006000NRG24160120240073364
|
16/01/2024
|
SUMAN RANA
|
3509006WL012167
|
SUMAN RANA
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998582853
|
|
MRS SUMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sitarganj
|
UT-09-006-020-001/66-A
(ऐंचता)
|
3509006000NRG24160120240073368
|
16/01/2024
|
MAULE SINGH
|
3509006WL012167
|
MAULE SINGH
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998582863
|
|
MR MAULE SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sitarganj
|
UT-09-006-020-001/863
(ऐंचता)
|
3509006000NRG24160120240073369
|
16/01/2024
|
DAN SINGH
|
3509006WL012167
|
DAN SINGH
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998582872
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sitarganj
|
UT-09-006-044-001/736
(टुकड़ी)
|
3509006000NRG24160120240073372
|
16/01/2024
|
RISHI KAPOOR
|
3509006WL012170
|
RISHI KAPOOR
|
00415
|
SBIN0002585
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998582850
|
|
RANA KISAN CLUB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
89
|
Sitarganj
|
UT-09-006-020-001/66-A
(ऐंचता)
|
3509006000NRG24160120240073367
|
16/01/2024
|
KAPOOR SINGH
|
3509006WL012167
|
KAPOOR SINGH
|
00415
|
SBIN0003386
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998582857
|
|
SHRI KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sitarganj
|
UT-09-006-035-001/396
(गौरीखेड़ा)
|
3509006000NRG24160120240073458
|
16/01/2024
|
REETA
|
3509006WL012179
|
REETA
|
00415
|
SBIN0003386
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998582907
|
|
REETA
|
BANK OF BARODA(606985)
|
|
91
|
Sitarganj
|
UT-09-006-039-001/95-A
(मैनाझुण्डी)
|
3509006000NRG24160120240073518
|
16/01/2024
|
SUKHDEV SINGH
|
3509006WL012197
|
SUKHDEV SINGH
|
00415
|
SBIN0003386
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998582842
|
|
MR SUKH DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sitarganj
|
UT-09-006-054-001/218
(मलपुरी)
|
3509006000NRG24160120240073605
|
16/01/2024
|
HARJEET RANA
|
3509006WL012207
|
HARJEET RANA
|
00415
|
SBIN0003386
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582861
|
|
MRS HARJEET RANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sitarganj
|
UT-09-006-054-001/218
(मलपुरी)
|
3509006000NRG24160120240073606
|
16/01/2024
|
HARJEET RANA
|
3509006WL012207
|
HARJEET RANA
|
00415
|
SBIN0003386
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582862
|
|
MRS HARJEET RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
94
|
Sitarganj
|
UT-09-006-041-001/361
(सिसैया)
|
3509006000NRG24160120240073490
|
16/01/2024
|
CHANDRAPAL
|
3509006WL012189
|
CHANDRAPAL
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998582843
|
|
MR CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sitarganj
|
UT-09-006-041-002/392
(सिसैया)
|
3509006000NRG24160120240073491
|
16/01/2024
|
JALALUDDIN
|
3509006WL012189
|
JALALUDDIN
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998582908
|
|
MR JALALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sitarganj
|
UT-09-006-041-002/420
(सिसैया)
|
3509006000NRG24160120240073492
|
16/01/2024
|
FIROJ AHMAD
|
3509006WL012189
|
FIROJ AHMAD
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998582845
|
|
FIROJ ROOKASHANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sitarganj
|
UT-09-006-041-002/422-A
(सिसैया)
|
3509006000NRG24160120240073493
|
16/01/2024
|
RASHEED AHMAD
|
3509006WL012189
|
RASHEED AHMAD
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998582873
|
|
MR RASHEED AHMAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sitarganj
|
UT-09-006-041-002/457
(सिसैया)
|
3509006000NRG24160120240073494
|
16/01/2024
|
TAUFIQ AHMED
|
3509006WL012189
|
TAUFIQ AHMED
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998582854
|
|
MR TAUFIQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sitarganj
|
UT-09-006-041-002/459
(सिसैया)
|
3509006000NRG24160120240073495
|
16/01/2024
|
NASEEM
|
3509006WL012189
|
NASEEM
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998582905
|
|
MR NASEEM I
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sitarganj
|
UT-09-006-041-002/466
(सिसैया)
|
3509006000NRG24160120240073496
|
16/01/2024
|
LAIK AHMAD
|
3509006WL012189
|
LAIK AHMAD
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998582855
|
|
LAIK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sitarganj
|
UT-09-006-041-002/531
(सिसैया)
|
3509006000NRG24160120240073497
|
16/01/2024
|
NAZIM
|
3509006WL012189
|
NAZIM
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998582844
|
|
MOHAMMAD NAZIM S/O BABU HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
102
|
Sitarganj
|
UT-09-006-045-001/203
(डोहरा)
|
3509006000NRG24160120240073480
|
16/01/2024
|
TOLE SINGH
|
3509006WL012186
|
TOLE SINGH
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582911
|
|
MR TOLE SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sitarganj
|
UT-09-006-045-002/498
(डोहरा)
|
3509006000NRG24160120240073481
|
16/01/2024
|
SUNITA DEVI
|
3509006WL012187
|
SUNITA DEVI
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582865
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sitarganj
|
UT-09-006-052-001/180
(मगरसड़ा)
|
3509006000NRG24160120240073475
|
16/01/2024
|
MANOJ SINGH
|
3509006WL012183
|
MANOJ SINGH
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582910
|
|
MR MANOJ SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sitarganj
|
UT-09-006-052-001/308
(मगरसड़ा)
|
3509006000NRG24160120240073473
|
16/01/2024
|
MOLE SINGH
|
3509006WL012181
|
MOLE SINGH
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582864
|
|
MOLESINGHSOPOORANSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
106
|
Sitarganj
|
UT-09-006-052-001/60
(मगरसड़ा)
|
3509006000NRG24160120240073476
|
16/01/2024
|
Dhruv Singh
|
3509006WL012184
|
Dhruv Singh
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582906
|
|
MR DHRUV SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sitarganj
|
UT-09-006-052-001/60
(मगरसड़ा)
|
3509006000NRG24160120240073477
|
16/01/2024
|
Uttaravati
|
3509006WL012184
|
Uttaravati
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582866
|
|
MRS UTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sitarganj
|
UT-09-006-052-001/63
(मगरसड़ा)
|
3509006000NRG24160120240073478
|
16/01/2024
|
Amit Singh
|
3509006WL012185
|
Amit Singh
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582856
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
109
|
Sitarganj
|
UT-09-006-054-001/100
(मलपुरी)
|
3509006000NRG24160120240073555
|
16/01/2024
|
RAMKUMARI
|
3509006WL012207
|
RAMKUMARI
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582888
|
|
RAMKUMARI WO DHAMEND
|
BANK OF BARODA(606985)
|
|
110
|
Sitarganj
|
UT-09-006-054-001/100
(मलपुरी)
|
3509006000NRG24160120240073556
|
16/01/2024
|
RAMKUMARI
|
3509006WL012207
|
RAMKUMARI
|
00415
|
SBIN0050748
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582889
|
|
RAMKUMARI WO DHAMEND
|
BANK OF BARODA(606985)
|
|
111
|
Sitarganj
|
UT-09-006-054-001/102
(मलपुरी)
|
3509006000NRG24160120240073557
|
16/01/2024
|
SANGEETA DEVI
|
3509006WL012207
|
SANGEETA DEVI
|
00415
|
SBIN0050748
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582886
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
112
|
Sitarganj
|
UT-09-006-054-001/102
(मलपुरी)
|
3509006000NRG24160120240073558
|
16/01/2024
|
SANGEETA DEVI
|
3509006WL012207
|
SANGEETA DEVI
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582887
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
113
|
Sitarganj
|
UT-09-006-054-001/112
(मलपुरी)
|
3509006000NRG24160120240073561
|
16/01/2024
|
USHA
|
3509006WL012207
|
USHA
|
00415
|
SBIN0050748
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582884
|
|
MRS USHAVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sitarganj
|
UT-09-006-054-001/112
(मलपुरी)
|
3509006000NRG24160120240073562
|
16/01/2024
|
USHA
|
3509006WL012207
|
USHA
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582885
|
|
MRS USHAVATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sitarganj
|
UT-09-006-054-001/153
(मलपुरी)
|
3509006000NRG24160120240073567
|
16/01/2024
|
ISLENTI DEVI
|
3509006WL012207
|
ISLENTI DEVI
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582896
|
|
ISLENTI DEVI WO VINO
|
BANK OF BARODA(606985)
|
|
116
|
Sitarganj
|
UT-09-006-054-001/153
(मलपुरी)
|
3509006000NRG24160120240073565
|
16/01/2024
|
ISLENTI DEVI
|
3509006WL012207
|
ISLENTI DEVI
|
00415
|
SBIN0050748
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582895
|
|
ISLENTI DEVI WO VINO
|
BANK OF BARODA(606985)
|
|
117
|
Sitarganj
|
UT-09-006-054-001/181
(मलपुरी)
|
3509006000NRG24160120240073579
|
16/01/2024
|
BABITA RANA
|
3509006WL012207
|
BABITA RANA
|
00415
|
SBIN0050748
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582867
|
|
ANGEL RANA UMNG BABI
|
BANK OF BARODA(606985)
|
|
118
|
Sitarganj
|
UT-09-006-054-001/181
(मलपुरी)
|
3509006000NRG24160120240073580
|
16/01/2024
|
BABITA RANA
|
3509006WL012207
|
BABITA RANA
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582868
|
|
ANGEL RANA UMNG BABI
|
BANK OF BARODA(606985)
|
|
119
|
Sitarganj
|
UT-09-006-054-001/185
(मलपुरी)
|
3509006000NRG24160120240073583
|
16/01/2024
|
MAHAJAN SINGH
|
3509006WL012207
|
MAHAJAN SINGH
|
00415
|
SBIN0050748
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582890
|
|
MAHAJAN SINGH
|
CANARA BANK(508532)
|
|
120
|
Sitarganj
|
UT-09-006-054-001/185
(मलपुरी)
|
3509006000NRG24160120240073584
|
16/01/2024
|
MAHAJAN SINGH
|
3509006WL012207
|
MAHAJAN SINGH
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582891
|
|
MAHAJAN SINGH
|
CANARA BANK(508532)
|
|
121
|
Sitarganj
|
UT-09-006-054-001/201
(मलपुरी)
|
3509006000NRG24160120240073591
|
16/01/2024
|
NEMWATI
|
3509006WL012207
|
NEMWATI
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582892
|
|
MRS NEM WATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sitarganj
|
UT-09-006-054-001/201
(मलपुरी)
|
3509006000NRG24160120240073592
|
16/01/2024
|
NEMWATI
|
3509006WL012207
|
NEMWATI
|
00415
|
SBIN0050748
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582893
|
|
MRS NEM WATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sitarganj
|
UT-09-006-054-001/5
(मलपुरी)
|
3509006000NRG24160120240073613
|
16/01/2024
|
BADALIYA
|
3509006WL012207
|
BADALIYA
|
00415
|
SBIN0050748
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582898
|
|
BADALIYA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
Sitarganj
|
UT-09-006-054-001/5
(मलपुरी)
|
3509006000NRG24160120240073614
|
16/01/2024
|
BADALIYA
|
3509006WL012207
|
BADALIYA
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582897
|
|
BADALIYA DEVI
|
BANK OF BARODA(606985)
|
|
125
|
Sitarganj
|
UT-09-006-054-002/78
(मलपुरी)
|
3509006000NRG24160120240073631
|
16/01/2024
|
KAMALES VATI
|
3509006WL012207
|
KAMALES VATI
|
00415
|
SBIN0050748
|
230
|
230
|
Rejected
|
20/03/2024
|
|
1998582900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Sitarganj
|
UT-09-006-054-002/78
(मलपुरी)
|
3509006000NRG24160120240073632
|
16/01/2024
|
KAMALES VATI
|
3509006WL012207
|
KAMALES VATI
|
00415
|
SBIN0050748
|
1150
|
1150
|
Rejected
|
20/03/2024
|
|
1998582899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
127
|
Sitarganj
|
UT-09-006-020-001/21
(ऐंचता)
|
3509006000NRG24160120240073365
|
16/01/2024
|
RAJANI RANA
|
3509006WL012167
|
RAJANI RANA
|
00462
|
UCBA0002347
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998582913
|
|
RAJANI RANA
|
UCO BANK(607066)
|
|
128
|
Sitarganj
|
UT-09-006-020-001/3-A
(ऐंचता)
|
3509006000NRG24160120240073366
|
16/01/2024
|
SONI RANA
|
3509006WL012167
|
SONI RANA
|
00462
|
UCBA0002347
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998582914
|
|
Mrs. SONI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
129
|
Sitarganj
|
UT-09-006-038-002/318-A
(भिटौरा)
|
3509006000NRG24160120240073548
|
16/01/2024
|
HISAMUDDIN
|
3509006WL012204
|
HISAMUDDIN
|
00462
|
UCBA0002348
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582848
|
|
HISAMUDDIN
|
UCO BANK(607066)
|
|
130
|
Sitarganj
|
UT-09-006-038-002/435
(भिटौरा)
|
3509006000NRG24160120240073550
|
16/01/2024
|
SAMABI
|
3509006WL012206
|
SAMABI
|
00462
|
UCBA0002348
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998582849
|
|
SAMABI WO RUAB KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
131
|
Sitarganj
|
UT-09-006-033-001/291
(गोविन्दपुर)
|
3509006000NRG24160120240073524
|
16/01/2024
|
SHANKAR LAL
|
3509006WL012201
|
SHANKAR LAL
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582874
|
|
SHANKAR LAL SO NANKU RAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Sitarganj
|
UT-09-006-033-001/394
(गोविन्दपुर)
|
3509006000NRG24160120240073521
|
16/01/2024
|
SUKH DEV
|
3509006WL012198
|
SUKH DEV
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582877
|
|
SUKH DEV SO SHNKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sitarganj
|
UT-09-006-039-001/177
(मैनाझुण्डी)
|
3509006000NRG24160120240073517
|
16/01/2024
|
TARSEM SINGH
|
3509006WL012197
|
TARSEM SINGH
|
00468
|
UBIN0560154
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582903
|
|
TARSEM SINGH SO VIKR
|
BANK OF BARODA(606985)
|
|
134
|
Sitarganj
|
UT-09-006-039-001/212
(मैनाझुण्डी)
|
3509006000NRG24160120240073508
|
16/01/2024
|
GOPAL SINGH
|
3509006WL012193
|
GOPAL SINGH
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582875
|
|
GOPAL SINGH S/O DALEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sitarganj
|
UT-09-006-039-002/68-A
(मैनाझुण्डी)
|
3509006000NRG24160120240073514
|
16/01/2024
|
MANJEET SINGH
|
3509006WL012195
|
MANJEET SINGH
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998582876
|
|
MANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
136
|
Sitarganj
|
UT-09-006-054-001/1
(मलपुरी)
|
3509006000NRG24160120240073554
|
16/01/2024
|
LAKSHMAN SINGH
|
3509006WL012207
|
LAKSHMAN SINGH
|
00473
|
AUCB0000013
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998582841
|
|
LAKSHMAN SINGH SO DI
|
BANK OF BARODA(606985)
|
|
137
|
Sitarganj
|
UT-09-006-054-001/1
(मलपुरी)
|
3509006000NRG24160120240073552
|
16/01/2024
|
LAKSHMAN SINGH
|
3509006WL012207
|
LAKSHMAN SINGH
|
00473
|
AUCB0000013
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582840
|
|
LAKSHMAN SINGH SO DI
|
BANK OF BARODA(606985)
|
|
138
|
Sitarganj
|
UT-09-006-054-002/52
(मलपुरी)
|
3509006000NRG24160120240073520
|
16/01/2024
|
RATAN SINGH
|
3509006WL012197
|
RATAN SINGH
|
00473
|
AUCB0000013
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998582916
|
|
RATAN SINGH SO BHAGW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163300
|
163300
|
|
|
|
|
|
|
|