|
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-09-006-054-001/10
(मलपुरी)
|
3509006000NRG24030320240087298
|
03/03/2024
|
PUSHKAR SINGH
|
3509006WL015741
|
PUSHKAR SINGH
|
00045
|
BARB0BIJITI
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799060
|
|
PUSHKAR SINGH SO MUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Sitarganj
|
UT-09-006-010-001/109
(नकुलिया)
|
3509006000NRG24030320240087431
|
03/03/2024
|
CHANDRA VATI
|
3509006WL015753
|
CHANDRA VATI
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Rejected
|
16/04/2024
|
|
3036798881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Sitarganj
|
UT-09-006-010-001/117
(नकुलिया)
|
3509006000NRG24030320240087432
|
03/03/2024
|
GYANWATI
|
3509006WL015753
|
GYANWATI
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799061
|
|
GYAN WATI WO INDAR S
|
BANK OF BARODA(606985)
|
|
4
|
Sitarganj
|
UT-09-006-010-001/120
(नकुलिया)
|
3509006000NRG24030320240087433
|
03/03/2024
|
KAMLA DEVI
|
3509006WL015753
|
KAMLA DEVI
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798883
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sitarganj
|
UT-09-006-010-001/151
(नकुलिया)
|
3509006000NRG24030320240087434
|
03/03/2024
|
BINDRAVATI
|
3509006WL015753
|
BINDRAVATI
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798942
|
|
VINDRA VATI
|
BANK OF BARODA(606985)
|
|
6
|
Sitarganj
|
UT-09-006-010-001/152
(नकुलिया)
|
3509006000NRG24030320240087435
|
03/03/2024
|
FULVATI
|
3509006WL015753
|
FULVATI
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798950
|
|
FULVATI
|
BANK OF BARODA(606985)
|
|
7
|
Sitarganj
|
UT-09-006-010-001/18
(नकुलिया)
|
3509006000NRG24030320240087436
|
03/03/2024
|
SHRIKRISHNA
|
3509006WL015753
|
SHRIKRISHNA
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798944
|
|
SHREEKRASHNA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Sitarganj
|
UT-09-006-010-001/19
(नकुलिया)
|
3509006000NRG24030320240087437
|
03/03/2024
|
LATAMANGESH
|
3509006WL015753
|
LATAMANGESH
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798943
|
|
LATAMANGESH DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sitarganj
|
UT-09-006-010-001/2
(नकुलिया)
|
3509006000NRG24030320240087438
|
03/03/2024
|
CHITRAWATI
|
3509006WL015753
|
CHITRAWATI
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798948
|
|
CHITRAVATI WO GAUTAM
|
BANK OF BARODA(606985)
|
|
10
|
Sitarganj
|
UT-09-006-010-001/492
(नकुलिया)
|
3509006000NRG24030320240087422
|
03/03/2024
|
KIRAN DEVI
|
3509006WL015752
|
KIRAN DEVI
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798939
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Sitarganj
|
UT-09-006-010-001/495
(नकुलिया)
|
3509006000NRG24030320240087423
|
03/03/2024
|
SARITA DEVI
|
3509006WL015752
|
SARITA DEVI
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798945
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Sitarganj
|
UT-09-006-010-001/538
(नकुलिया)
|
3509006000NRG24030320240087425
|
03/03/2024
|
SAGRA DEVI
|
3509006WL015752
|
SAGRA DEVI
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798882
|
|
SAGRADEVI
|
BANK OF BARODA(606985)
|
|
13
|
Sitarganj
|
UT-09-006-010-001/539-A
(नकुलिया)
|
3509006000NRG24030320240087427
|
03/03/2024
|
GOMTI DEVI
|
3509006WL015752
|
GOMTI DEVI
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798940
|
|
GOMATI DEVI WO NAR
|
BANK OF BARODA(606985)
|
|
14
|
Sitarganj
|
UT-09-006-010-001/539-A
(नकुलिया)
|
3509006000NRG24030320240087426
|
03/03/2024
|
NAR SINGH
|
3509006WL015752
|
NAR SINGH
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798941
|
|
NAR SINGH SO CHAMRU
|
BANK OF BARODA(606985)
|
|
15
|
Sitarganj
|
UT-09-006-010-001/549
(नकुलिया)
|
3509006000NRG24030320240087428
|
03/03/2024
|
LATA MANGESH
|
3509006WL015752
|
LATA MANGESH
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798946
|
|
LATA MANGESH
|
BANK OF BARODA(606985)
|
|
16
|
Sitarganj
|
UT-09-006-010-001/589
(नकुलिया)
|
3509006000NRG24030320240087429
|
03/03/2024
|
SHIV KUMARI
|
3509006WL015752
|
SHIV KUMARI
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798947
|
|
SHIV KUMARI DO SUKH
|
BANK OF BARODA(606985)
|
|
17
|
Sitarganj
|
UT-09-006-010-001/684
(नकुलिया)
|
3509006000NRG24030320240087430
|
03/03/2024
|
NEHA RANA
|
3509006WL015752
|
NEHA RANA
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798880
|
|
NEHA RANA DO PAPPU S
|
BANK OF BARODA(606985)
|
|
18
|
Sitarganj
|
UT-09-006-016-001/240
(राजनगर)
|
3509006000NRG24030320240087395
|
03/03/2024
|
GANESH HALDAR
|
3509006WL015746
|
GANESH HALDAR
|
00045
|
BARB0MAJRAX
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798954
|
|
GANESH HALDAR SO DEV
|
BANK OF BARODA(606985)
|
|
19
|
Sitarganj
|
UT-09-006-016-001/262
(राजनगर)
|
3509006000NRG24030320240087397
|
03/03/2024
|
SANJAY HALDAR
|
3509006WL015746
|
SANJAY HALDAR
|
00045
|
BARB0MAJRAX
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798951
|
|
SANJAY HALDAR SO NIR
|
BANK OF BARODA(606985)
|
|
20
|
Sitarganj
|
UT-09-006-016-001/263
(राजनगर)
|
3509006000NRG24030320240087398
|
03/03/2024
|
AJAY HALDAR
|
3509006WL015746
|
AJAY HALDAR
|
00045
|
BARB0MAJRAX
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798952
|
|
AJAY HALDAR S/O NIRMAL HALDAR
|
BANK OF INDIA(508505)
|
|
21
|
Sitarganj
|
UT-09-006-016-001/405
(राजनगर)
|
3509006000NRG24030320240087401
|
03/03/2024
|
PHOOLMALA BALA
|
3509006WL015746
|
PHOOLMALA BALA
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036798949
|
|
PHOOLMALA BALA WO MA
|
BANK OF BARODA(606985)
|
|
22
|
Sitarganj
|
UT-09-006-016-001/524
(राजनगर)
|
3509006000NRG24030320240087402
|
03/03/2024
|
HAREN HALDAR
|
3509006WL015746
|
HAREN HALDAR
|
00045
|
BARB0MAJRAX
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798878
|
|
HAREN HALDAR SO YUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
23
|
Sitarganj
|
UT-09-006-020-002/18
(ऐंचता)
|
3509006000NRG24030320240087353
|
03/03/2024
|
MEENA
|
3509006WL015742
|
MEENA
|
00045
|
BARB0NANAKM
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798995
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
24
|
Sitarganj
|
UT-09-006-045-001/614
(डोहरा)
|
3509006000NRG24030320240087469
|
03/03/2024
|
DIVESH SINGH RANA
|
3509006WL015758
|
DIVESH SINGH RANA
|
00045
|
BARB0NANAKM
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798996
|
|
DIVESH SINGH RANA
|
BANK OF BARODA(606985)
|
|
25
|
Sitarganj
|
UT-09-006-053-001/515
(सरौजा)
|
3509006000NRG24030320240087389
|
03/03/2024
|
NANDINI RANA
|
3509006WL015745
|
NANDINI RANA
|
00045
|
BARB0NANAKM
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036799016
|
|
NANDANI RANA WO RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
Sitarganj
|
UT-09-006-016-001/102-A
(राजनगर)
|
3509006000NRG24030320240087394
|
03/03/2024
|
VIMAL HALDAR
|
3509006WL015746
|
VIMAL HALDAR
|
00045
|
BARB0NIRUDH
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798991
|
|
VIMAL HALDAR
|
BANK OF BARODA(606985)
|
|
27
|
Sitarganj
|
UT-09-006-016-001/251
(राजनगर)
|
3509006000NRG24030320240087396
|
03/03/2024
|
Kartik Mandal
|
3509006WL015746
|
Kartik Mandal
|
00045
|
BARB0NIRUDH
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798953
|
|
KARTIK MANDAL
|
BANK OF BARODA(606985)
|
|
28
|
Sitarganj
|
UT-09-006-016-001/334
(राजनगर)
|
3509006000NRG24030320240087399
|
03/03/2024
|
VISHANATH BISWAS
|
3509006WL015746
|
VISHANATH BISWAS
|
00045
|
BARB0NIRUDH
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798879
|
|
VISHV NATH BISWASH
|
BANK OF BARODA(606985)
|
|
29
|
Sitarganj
|
UT-09-006-016-001/571
(राजनगर)
|
3509006000NRG24030320240087403
|
03/03/2024
|
AMIR MISTRI
|
3509006WL015746
|
AMIR MISTRI
|
00045
|
BARB0NIRUDH
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798990
|
|
AMIR MISTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
30
|
Sitarganj
|
UT-09-006-035-002/103
(गौरीखेड़ा)
|
3509006000NRG24030320240087294
|
03/03/2024
|
DARSHAN SINGH
|
3509006WL015741
|
DARSHAN SINGH
|
00045
|
BARB0SITTAR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036799006
|
|
DARSHAN SINGH S O RA
|
BANK OF BARODA(606985)
|
|
31
|
Sitarganj
|
UT-09-006-045-001/361-A
(डोहरा)
|
3509006000NRG24030320240087466
|
03/03/2024
|
PUSHPA GAHTORI
|
3509006WL015758
|
PUSHPA GAHTORI
|
00045
|
BARB0SITTAR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036799045
|
|
JAGDISH CHANDRA GAHT
|
BANK OF BARODA(606985)
|
|
32
|
Sitarganj
|
UT-09-006-045-002/514
(डोहरा)
|
3509006000NRG24030320240087475
|
03/03/2024
|
SHRIMANTI DEVI
|
3509006WL015759
|
SHRIMANTI DEVI
|
00045
|
BARB0SITTAR
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036799048
|
|
SHRIMANTI DEVI W O U
|
BANK OF BARODA(606985)
|
|
33
|
Sitarganj
|
UT-09-006-053-001/12
(सरौजा)
|
3509006000NRG24030320240087371
|
03/03/2024
|
REETA DEVI
|
3509006WL015745
|
REETA DEVI
|
00045
|
BARB0SITTAR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036799040
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sitarganj
|
UT-09-006-053-001/510
(सरौजा)
|
3509006000NRG24030320240087388
|
03/03/2024
|
KAMINI RANA
|
3509006WL015745
|
KAMINI RANA
|
00045
|
BARB0SITTAR
|
690
|
690
|
Rejected
|
16/04/2024
|
|
3036799047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Sitarganj
|
UT-09-006-053-001/510
(सरौजा)
|
3509006000NRG24030320240087387
|
03/03/2024
|
NINDAR SINGH
|
3509006WL015745
|
NINDAR SINGH
|
00045
|
BARB0SITTAR
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036799046
|
|
NINDAR SINGH
|
CANARA BANK(508532)
|
|
36
|
Sitarganj
|
UT-09-006-053-001/75
(सरौजा)
|
3509006000NRG24030320240087392
|
03/03/2024
|
PHAGOO SINGH
|
3509006WL015745
|
PHAGOO SINGH
|
00045
|
BARB0SITTAR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798972
|
|
PHAGHU SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
37
|
Sitarganj
|
UT-09-006-054-001/107
(मलपुरी)
|
3509006000NRG24030320240087301
|
03/03/2024
|
RAMRATI
|
3509006WL015741
|
RAMRATI
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798959
|
|
RAMRATI
|
BANK OF BARODA(606985)
|
|
38
|
Sitarganj
|
UT-09-006-054-001/109
(मलपुरी)
|
3509006000NRG24030320240087304
|
03/03/2024
|
LAVI RANA
|
3509006WL015741
|
LAVI RANA
|
00045
|
BARB0SITTAR
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036799050
|
|
LAVI RANA
|
BANK OF BARODA(606985)
|
|
39
|
Sitarganj
|
UT-09-006-054-001/12
(मलपुरी)
|
3509006000NRG24030320240087306
|
03/03/2024
|
BINA RANA
|
3509006WL015741
|
BINA RANA
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799041
|
|
BINA RANA DO NARAYAN
|
BANK OF BARODA(606985)
|
|
40
|
Sitarganj
|
UT-09-006-054-001/12
(मलपुरी)
|
3509006000NRG24030320240087307
|
03/03/2024
|
RADHAWATI
|
3509006WL015741
|
RADHAWATI
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798964
|
|
RADHAWATI DO NARAYAN
|
BANK OF BARODA(606985)
|
|
41
|
Sitarganj
|
UT-09-006-054-001/12
(मलपुरी)
|
3509006000NRG24030320240087308
|
03/03/2024
|
RAJEEV SINGH
|
3509006WL015741
|
RAJEEV SINGH
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799042
|
|
RAJIV SINGH SO NARAY
|
BANK OF BARODA(606985)
|
|
42
|
Sitarganj
|
UT-09-006-054-001/153
(मलपुरी)
|
3509006000NRG24030320240087311
|
03/03/2024
|
ANISHA
|
3509006WL015741
|
ANISHA
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036799049
|
|
ANISA RANA
|
BANK OF BARODA(606985)
|
|
43
|
Sitarganj
|
UT-09-006-054-001/16
(मलपुरी)
|
3509006000NRG24030320240087312
|
03/03/2024
|
NAVEEN SINGH
|
3509006WL015741
|
NAVEEN SINGH
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798971
|
|
NAVIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Sitarganj
|
UT-09-006-054-001/171
(मलपुरी)
|
3509006000NRG24030320240087315
|
03/03/2024
|
REENA
|
3509006WL015741
|
REENA
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799005
|
|
REENA
|
BANK OF BARODA(606985)
|
|
45
|
Sitarganj
|
UT-09-006-054-001/179
(मलपुरी)
|
3509006000NRG24030320240087316
|
03/03/2024
|
RAM VATI
|
3509006WL015741
|
RAM VATI
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798962
|
|
RAM VATI
|
BANK OF BARODA(606985)
|
|
46
|
Sitarganj
|
UT-09-006-054-001/179
(मलपुरी)
|
3509006000NRG24030320240087317
|
03/03/2024
|
SHABNAM RANA
|
3509006WL015741
|
SHABNAM RANA
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798960
|
|
SHABNAM RANA
|
BANK OF BARODA(606985)
|
|
47
|
Sitarganj
|
UT-09-006-054-001/180
(मलपुरी)
|
3509006000NRG24030320240087318
|
03/03/2024
|
Rina Rana
|
3509006WL015741
|
Rina Rana
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799051
|
|
RINA RANA
|
BANK OF BARODA(606985)
|
|
48
|
Sitarganj
|
UT-09-006-054-001/184
(मलपुरी)
|
3509006000NRG24030320240087319
|
03/03/2024
|
SUMITRA DEVI
|
3509006WL015741
|
SUMITRA DEVI
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799044
|
|
SUMITRA DEVI WO PRAH
|
BANK OF BARODA(606985)
|
|
49
|
Sitarganj
|
UT-09-006-054-001/200
(मलपुरी)
|
3509006000NRG24030320240087322
|
03/03/2024
|
RAJESH VATI
|
3509006WL015741
|
RAJESH VATI
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798961
|
|
RAJESH VATI
|
BANK OF BARODA(606985)
|
|
50
|
Sitarganj
|
UT-09-006-054-001/202
(मलपुरी)
|
3509006000NRG24030320240087324
|
03/03/2024
|
BABITA DEVI
|
3509006WL015741
|
BABITA DEVI
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798965
|
|
VABITA DEVI WO VIREN
|
BANK OF BARODA(606985)
|
|
51
|
Sitarganj
|
UT-09-006-054-001/21
(मलपुरी)
|
3509006000NRG24030320240087326
|
03/03/2024
|
MAUSAMI
|
3509006WL015741
|
MAUSAMI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036799037
|
|
MAUSAMI DOP RATAP SI
|
BANK OF BARODA(606985)
|
|
52
|
Sitarganj
|
UT-09-006-054-001/21
(मलपुरी)
|
3509006000NRG24030320240087325
|
03/03/2024
|
PRATAP SINGH
|
3509006WL015741
|
PRATAP SINGH
|
00045
|
BARB0SITTAR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036799007
|
|
PRATAP SINGH SO BHAG
|
BANK OF BARODA(606985)
|
|
53
|
Sitarganj
|
UT-09-006-054-001/217
(मलपुरी)
|
3509006000NRG24030320240087328
|
03/03/2024
|
USHA VATI
|
3509006WL015741
|
USHA VATI
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798967
|
|
USHAVATI WO ARAVIND
|
BANK OF BARODA(606985)
|
|
54
|
Sitarganj
|
UT-09-006-054-001/219
(मलपुरी)
|
3509006000NRG24030320240087329
|
03/03/2024
|
SUVEETA DEVI
|
3509006WL015741
|
SUVEETA DEVI
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798968
|
|
SUVEETA DEVI WO SANJ
|
BANK OF BARODA(606985)
|
|
55
|
Sitarganj
|
UT-09-006-054-001/220
(मलपुरी)
|
3509006000NRG24030320240087331
|
03/03/2024
|
BHAVNA RANA
|
3509006WL015741
|
BHAVNA RANA
|
00045
|
BARB0SITTAR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036799043
|
|
BHAVNA RANA DO GURUM
|
BANK OF BARODA(606985)
|
|
56
|
Sitarganj
|
UT-09-006-054-001/222
(मलपुरी)
|
3509006000NRG24030320240087332
|
03/03/2024
|
LEELA DEVI
|
3509006WL015741
|
LEELA DEVI
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798966
|
|
LEELA DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
57
|
Sitarganj
|
UT-09-006-054-001/68-A
(मलपुरी)
|
3509006000NRG24030320240087334
|
03/03/2024
|
ARVIND SINGH
|
3509006WL015741
|
ARVIND SINGH
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799003
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
58
|
Sitarganj
|
UT-09-006-054-001/68-A
(मलपुरी)
|
3509006000NRG24030320240087335
|
03/03/2024
|
GUNJAWATI
|
3509006WL015741
|
GUNJAWATI
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799004
|
|
GUNJA WATI RANA
|
BANK OF BARODA(606985)
|
|
59
|
Sitarganj
|
UT-09-006-054-001/9
(मलपुरी)
|
3509006000NRG24030320240087338
|
03/03/2024
|
REENA RANA
|
3509006WL015741
|
REENA RANA
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798963
|
|
REENA RANA DO SHIVJI
|
BANK OF BARODA(606985)
|
|
60
|
Sitarganj
|
UT-09-006-054-002/176
(मलपुरी)
|
3509006000NRG24030320240087342
|
03/03/2024
|
VIJAY LAKSHMI
|
3509006WL015741
|
VIJAY LAKSHMI
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798970
|
|
VIJAY LAKSHMI WO VIN
|
BANK OF BARODA(606985)
|
|
61
|
Sitarganj
|
UT-09-006-054-002/195
(मलपुरी)
|
3509006000NRG24030320240087343
|
03/03/2024
|
HARISH SINGH
|
3509006WL015741
|
HARISH SINGH
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799036
|
|
HARISH SINGH SO PALA
|
BANK OF BARODA(606985)
|
|
62
|
Sitarganj
|
UT-09-006-054-002/195
(मलपुरी)
|
3509006000NRG24030320240087344
|
03/03/2024
|
SAROJ RANI
|
3509006WL015741
|
SAROJ RANI
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799039
|
|
SAROJ RANI WO HARISH
|
BANK OF BARODA(606985)
|
|
63
|
Sitarganj
|
UT-09-006-054-002/209
(मलपुरी)
|
3509006000NRG24030320240087345
|
03/03/2024
|
GAYATRI DEVI
|
3509006WL015741
|
GAYATRI DEVI
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799038
|
|
GAYATRI DEVI WO KULA
|
BANK OF BARODA(606985)
|
|
64
|
Sitarganj
|
UT-09-006-054-002/228
(मलपुरी)
|
3509006000NRG24030320240087347
|
03/03/2024
|
GURBAJ SINGH
|
3509006WL015741
|
GURBAJ SINGH
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798969
|
|
GURBAJ SINGH SO JIT
|
BANK OF BARODA(606985)
|
|
65
|
Sitarganj
|
UT-09-006-054-002/228
(मलपुरी)
|
3509006000NRG24030320240087346
|
03/03/2024
|
MANPREET KAUR
|
3509006WL015741
|
MANPREET KAUR
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799052
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
66
|
Sitarganj
|
UT-09-006-036-001/28-A
(नकहा)
|
3509006000NRG24030320240087460
|
03/03/2024
|
MOHD SHAMSHAD
|
3509006WL015757
|
MOHD SHAMSHAD
|
00048
|
BKID0007128
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036799030
|
|
MOH SHAMSHAD S/O JALALUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
67
|
Sitarganj
|
UT-09-006-035-003/276
(गौरीखेड़ा)
|
3509006000NRG24030320240087297
|
03/03/2024
|
DALJEET KAUR
|
3509006WL015741
|
DALJEET KAUR
|
00078
|
CNRB0003358
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036798925
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
68
|
Sitarganj
|
UT-09-006-035-003/276
(गौरीखेड़ा)
|
3509006000NRG24030320240087296
|
03/03/2024
|
GURUBAKHASHA SINGH
|
3509006WL015741
|
GURUBAKHASHA SINGH
|
00078
|
CNRB0003358
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798926
|
|
GURUBAKHASHA SINGH
|
CANARA BANK(508532)
|
|
69
|
Sitarganj
|
UT-09-006-054-001/220
(मलपुरी)
|
3509006000NRG24030320240087330
|
03/03/2024
|
MEENA VATI
|
3509006WL015741
|
MEENA VATI
|
00078
|
CNRB0003358
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798905
|
|
MEENAVATI WO GURAMUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
70
|
Sitarganj
|
UT-09-006-036-001/106-A
(नकहा)
|
3509006000NRG24030320240087457
|
03/03/2024
|
BALI MOHMMAD
|
3509006WL015757
|
BALI MOHMMAD
|
00176
|
IDIB000S730
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036799022
|
|
Mr. Bali Mohammad
|
INDIAN BANK(607105)
|
|
71
|
Sitarganj
|
UT-09-006-036-001/111-A
(नकहा)
|
3509006000NRG24030320240087459
|
03/03/2024
|
JAKIR
|
3509006WL015757
|
JAKIR
|
00176
|
IDIB000S730
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036799024
|
|
MR MOHD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sitarganj
|
UT-09-006-036-001/31-A
(नकहा)
|
3509006000NRG24030320240087461
|
03/03/2024
|
ISRAR AHAMAD
|
3509006WL015757
|
ISRAR AHAMAD
|
00176
|
IDIB000S730
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036799020
|
|
Mrs. Isarar Ahamad
|
INDIAN BANK(607105)
|
|
73
|
Sitarganj
|
UT-09-006-036-001/36-A
(नकहा)
|
3509006000NRG24030320240087463
|
03/03/2024
|
IQBAL AHAMAD
|
3509006WL015757
|
IQBAL AHAMAD
|
00176
|
IDIB000S730
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036799021
|
|
Mr. Iqbal Ahmad
|
INDIAN BANK(607105)
|
|
74
|
Sitarganj
|
UT-09-006-036-001/458
(नकहा)
|
3509006000NRG24030320240087464
|
03/03/2024
|
FAIYAJ
|
3509006WL015757
|
FAIYAJ
|
00176
|
IDIB000S730
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036799023
|
|
Mr. Mohd Faiyaz .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
75
|
Sitarganj
|
UT-09-006-036-001/11-A
(नकहा)
|
3509006000NRG24030320240087458
|
03/03/2024
|
KADIR AHAMAD
|
3509006WL015757
|
KADIR AHAMAD
|
00349
|
PSIB0021036
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036799055
|
|
KADIR AHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Sitarganj
|
UT-09-006-054-001/107
(मलपुरी)
|
3509006000NRG24030320240087302
|
03/03/2024
|
ASHUTOSH RANA
|
3509006WL015741
|
ASHUTOSH RANA
|
00349
|
PSIB0021036
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799054
|
|
ASUTOS RANA SO SUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
77
|
Sitarganj
|
UT-09-006-020-001/151
(ऐंचता)
|
3509006000NRG24030320240087368
|
03/03/2024
|
DEVKI DEVI
|
3509006WL015744
|
DEVKI DEVI
|
00349
|
PSIB0021055
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036798958
|
|
DEVKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Sitarganj
|
UT-09-006-020-003/18
(ऐंचता)
|
3509006000NRG24030320240087354
|
03/03/2024
|
MAMTA DEVI
|
3509006WL015742
|
MAMTA DEVI
|
00349
|
PSIB0021055
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036799056
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
79
|
Sitarganj
|
UT-09-006-020-002/17
(ऐंचता)
|
3509006000NRG24030320240087352
|
03/03/2024
|
AMARVATI RANA
|
3509006WL015742
|
AMARVATI RANA
|
00354
|
PUNB0067710
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036799053
|
|
MISS AMARWATI RANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sitarganj
|
UT-09-006-054-001/210
(मलपुरी)
|
3509006000NRG24030320240087327
|
03/03/2024
|
PREM LATA
|
3509006WL015741
|
PREM LATA
|
00354
|
PUNB0067710
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798955
|
|
MISS KM PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
81
|
Sitarganj
|
UT-09-006-045-001/526
(डोहरा)
|
3509006000NRG24030320240087474
|
03/03/2024
|
NARAYAN SINGH
|
3509006WL015759
|
NARAYAN SINGH
|
00354
|
PUNB0643700
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798984
|
|
NARAYAN SINGH SO BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sitarganj
|
UT-09-006-054-001/94
(मलपुरी)
|
3509006000NRG24030320240087339
|
03/03/2024
|
RAMVATI
|
3509006WL015741
|
RAMVATI
|
00354
|
PUNB0643700
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798985
|
|
RAMWATI
|
BANK OF BARODA(606985)
|
|
83
|
Sitarganj
|
UT-09-006-054-001/99-A
(मलपुरी)
|
3509006000NRG24030320240087340
|
03/03/2024
|
MANOJ SINGH
|
3509006WL015741
|
MANOJ SINGH
|
00354
|
PUNB0643700
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799025
|
|
MANOJ SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sitarganj
|
UT-09-006-054-001/99-A
(मलपुरी)
|
3509006000NRG24030320240087341
|
03/03/2024
|
URMILA WATI
|
3509006WL015741
|
URMILA WATI
|
00354
|
PUNB0643700
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798986
|
|
URMILA WATI WO MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
85
|
Sitarganj
|
UT-09-006-020-004/10
(ऐंचता)
|
3509006000NRG24030320240087362
|
03/03/2024
|
KAMLESH
|
3509006WL015742
|
KAMLESH
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798978
|
|
KAMLESH SO MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sitarganj
|
UT-09-006-020-004/27
(ऐंचता)
|
3509006000NRG24030320240087365
|
03/03/2024
|
URMILA DEVI
|
3509006WL015742
|
URMILA DEVI
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036799008
|
|
URMILA DEVI W/O SH. JAYKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sitarganj
|
UT-09-006-045-001/288
(डोहरा)
|
3509006000NRG24030320240087472
|
03/03/2024
|
ROHIT SINGH
|
3509006WL015759
|
ROHIT SINGH
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798977
|
|
ROHIT SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Sitarganj
|
UT-09-006-046-002/144
(नगला)
|
3509006000NRG24030320240087409
|
03/03/2024
|
SAPNA DEVI
|
3509006WL015750
|
SAPNA DEVI
|
00354
|
PUNB0717500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036799033
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sitarganj
|
UT-09-006-046-002/238
(नगला)
|
3509006000NRG24030320240087412
|
03/03/2024
|
NISHA RANA
|
3509006WL015750
|
NISHA RANA
|
00354
|
PUNB0717500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036799032
|
|
NISHA RANA DO KALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sitarganj
|
UT-09-006-046-002/269
(नगला)
|
3509006000NRG24030320240087413
|
03/03/2024
|
USHA DEVI
|
3509006WL015750
|
USHA DEVI
|
00354
|
PUNB0717500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036798976
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sitarganj
|
UT-09-006-046-002/280
(नगला)
|
3509006000NRG24030320240087414
|
03/03/2024
|
SUSHILA RANA
|
3509006WL015750
|
SUSHILA RANA
|
00354
|
PUNB0717500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036798974
|
|
SUSHILA RANA
|
BANK OF BARODA(606985)
|
|
92
|
Sitarganj
|
UT-09-006-046-002/283
(नगला)
|
3509006000NRG24030320240087415
|
03/03/2024
|
SOHAN SINGH
|
3509006WL015750
|
SOHAN SINGH
|
00354
|
PUNB0717500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036798973
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sitarganj
|
UT-09-006-046-002/337
(नगला)
|
3509006000NRG24030320240087416
|
03/03/2024
|
KAMLA DEVI
|
3509006WL015750
|
KAMLA DEVI
|
00354
|
PUNB0717500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036799035
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sitarganj
|
UT-09-006-046-002/367
(नगला)
|
3509006000NRG24030320240087418
|
03/03/2024
|
FIRATA DEVI
|
3509006WL015750
|
FIRATA DEVI
|
00354
|
PUNB0717500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036799034
|
|
FIRATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sitarganj
|
UT-09-006-053-001/21
(सरौजा)
|
3509006000NRG24030320240087374
|
03/03/2024
|
KRISHNA DEVI
|
3509006WL015745
|
KRISHNA DEVI
|
00354
|
PUNB0717500
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798975
|
|
KRISHNA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
96
|
Sitarganj
|
UT-09-006-053-001/501
(सरौजा)
|
3509006000NRG24030320240087386
|
03/03/2024
|
HARPRIT SINGH
|
3509006WL015745
|
HARPRIT SINGH
|
00354
|
PUNB0717500
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036799031
|
|
HARPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
97
|
Sitarganj
|
UT-09-006-020-001/230
(ऐंचता)
|
3509006000NRG24030320240087349
|
03/03/2024
|
GOMTI DEVI
|
3509006WL015742
|
GOMTI DEVI
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798890
|
|
GOMTI DEVI
|
UCO BANK(607066)
|
|
98
|
Sitarganj
|
UT-09-006-020-001/260
(ऐंचता)
|
3509006000NRG24030320240087350
|
03/03/2024
|
NARAYANI DEVI
|
3509006WL015742
|
NARAYANI DEVI
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798893
|
|
MRS NARAYNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sitarganj
|
UT-09-006-020-003/23
(ऐंचता)
|
3509006000NRG24030320240087356
|
03/03/2024
|
PARVATI DEVI
|
3509006WL015742
|
PARVATI DEVI
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798892
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sitarganj
|
UT-09-006-020-003/34
(ऐंचता)
|
3509006000NRG24030320240087357
|
03/03/2024
|
MAHESH JOSHI
|
3509006WL015742
|
MAHESH JOSHI
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798891
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sitarganj
|
UT-09-006-020-003/64-A
(ऐंचता)
|
3509006000NRG24030320240087359
|
03/03/2024
|
NIRMALA DEVI
|
3509006WL015742
|
NIRMALA DEVI
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798889
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sitarganj
|
UT-09-006-020-003/87
(ऐंचता)
|
3509006000NRG24030320240087361
|
03/03/2024
|
JAYANTI DEVI
|
3509006WL015742
|
JAYANTI DEVI
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798906
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sitarganj
|
UT-09-006-020-003/95
(ऐंचता)
|
3509006000NRG24030320240087369
|
03/03/2024
|
Devkeey Devi
|
3509006WL015744
|
Devkeey Devi
|
00415
|
SBIN0002585
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036798993
|
|
MRS DEVKEEY DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sitarganj
|
UT-09-006-020-004/10
(ऐंचता)
|
3509006000NRG24030320240087363
|
03/03/2024
|
VIJAY LAXMI
|
3509006WL015742
|
VIJAY LAXMI
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798909
|
|
KUMARI VIJAY LAXAMI GUPTA DO PAREECHIT R
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
Sitarganj
|
UT-09-006-020-004/398
(ऐंचता)
|
3509006000NRG24030320240087366
|
03/03/2024
|
LALLAN
|
3509006WL015742
|
LALLAN
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798904
|
|
LALLAN
|
UCO BANK(607066)
|
|
106
|
Sitarganj
|
UT-09-006-020-004/54
(ऐंचता)
|
3509006000NRG24030320240087367
|
03/03/2024
|
RAJPATI DEVI
|
3509006WL015743
|
RAJPATI DEVI
|
00415
|
SBIN0002585
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036799001
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sitarganj
|
UT-09-006-028-001/175
(बलखेड़ा)
|
3509006000NRG24030320240087455
|
03/03/2024
|
MEHAR SINGH
|
3509006WL015755
|
MEHAR SINGH
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036798957
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sitarganj
|
UT-09-006-046-002/144
(नगला)
|
3509006000NRG24030320240087408
|
03/03/2024
|
RAMNIVAS
|
3509006WL015750
|
RAMNIVAS
|
00415
|
SBIN0002585
|
230
|
230
|
Rejected
|
16/04/2024
|
|
3036798933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Sitarganj
|
UT-09-006-046-002/150
(नगला)
|
3509006000NRG24030320240087410
|
03/03/2024
|
GOVIND SINGH
|
3509006WL015750
|
GOVIND SINGH
|
00415
|
SBIN0002585
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036799002
|
|
GOVIND SINGH RANA SO GAURI S
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sitarganj
|
UT-09-006-046-002/173
(नगला)
|
3509006000NRG24030320240087411
|
03/03/2024
|
BHAGVAN DASS
|
3509006WL015750
|
BHAGVAN DASS
|
00415
|
SBIN0002585
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036798935
|
|
MRS PARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sitarganj
|
UT-09-006-046-002/91-A
(नगला)
|
3509006000NRG24030320240087420
|
03/03/2024
|
NARESH SINGH
|
3509006WL015750
|
NARESH SINGH
|
00415
|
SBIN0002585
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036798896
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sitarganj
|
UT-09-006-046-002/91-A
(नगला)
|
3509006000NRG24030320240087419
|
03/03/2024
|
RESHAM DEVI
|
3509006WL015750
|
RESHAM DEVI
|
00415
|
SBIN0002585
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036798895
|
|
RESHAM WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sitarganj
|
UT-09-006-053-001/12
(सरौजा)
|
3509006000NRG24030320240087370
|
03/03/2024
|
VIR SINGH
|
3509006WL015745
|
VIR SINGH
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798901
|
|
MR VIRENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sitarganj
|
UT-09-006-053-001/124
(सरौजा)
|
3509006000NRG24030320240087372
|
03/03/2024
|
Amarjeet Kaur
|
3509006WL015745
|
Amarjeet Kaur
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798919
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sitarganj
|
UT-09-006-053-001/212
(सरौजा)
|
3509006000NRG24030320240087375
|
03/03/2024
|
HARVANSH SINGH
|
3509006WL015745
|
HARVANSH SINGH
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798900
|
|
MR HARVANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sitarganj
|
UT-09-006-053-001/212
(सरौजा)
|
3509006000NRG24030320240087376
|
03/03/2024
|
JASWANTI WATI
|
3509006WL015745
|
JASWANTI WATI
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798931
|
|
MRS JASAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sitarganj
|
UT-09-006-053-001/458
(सरौजा)
|
3509006000NRG24030320240087382
|
03/03/2024
|
PUSHPENDRA SINGH
|
3509006WL015745
|
PUSHPENDRA SINGH
|
00415
|
SBIN0002585
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036798912
|
|
MR PUSPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sitarganj
|
UT-09-006-053-001/548
(सरौजा)
|
3509006000NRG24030320240087390
|
03/03/2024
|
SURJEET SINGH
|
3509006WL015745
|
SURJEET SINGH
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798999
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sitarganj
|
UT-09-006-053-001/550
(सरौजा)
|
3509006000NRG24030320240087391
|
03/03/2024
|
KULBANT KAUR
|
3509006WL015745
|
KULBANT KAUR
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798987
|
|
KULBANT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
120
|
Sitarganj
|
UT-09-006-010-001/537-A
(नकुलिया)
|
3509006000NRG24030320240087424
|
03/03/2024
|
BABLI
|
3509006WL015752
|
BABLI
|
00415
|
SBIN0003386
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799057
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sitarganj
|
UT-09-006-020-003/19
(ऐंचता)
|
3509006000NRG24030320240087355
|
03/03/2024
|
PARVATI DEVI
|
3509006WL015742
|
PARVATI DEVI
|
00415
|
SBIN0003386
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798908
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sitarganj
|
UT-09-006-020-003/50
(ऐंचता)
|
3509006000NRG24030320240087358
|
03/03/2024
|
HEMA DEVI
|
3509006WL015742
|
HEMA DEVI
|
00415
|
SBIN0003386
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798994
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sitarganj
|
UT-09-006-053-001/235
(सरौजा)
|
3509006000NRG24030320240087379
|
03/03/2024
|
SAJJAN ALI
|
3509006WL015745
|
SAJJAN ALI
|
00415
|
SBIN0003386
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798907
|
|
SAJJAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Sitarganj
|
UT-09-006-053-001/296
(सरौजा)
|
3509006000NRG24030320240087380
|
03/03/2024
|
REENA DEVI
|
3509006WL015745
|
REENA DEVI
|
00415
|
SBIN0003386
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036798923
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sitarganj
|
UT-09-006-053-001/37
(सरौजा)
|
3509006000NRG24030320240087381
|
03/03/2024
|
SAROJANI WATI
|
3509006WL015745
|
SAROJANI WATI
|
00415
|
SBIN0003386
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036798924
|
|
MRS SAROJANI WATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sitarganj
|
UT-09-006-054-001/12
(मलपुरी)
|
3509006000NRG24030320240087309
|
03/03/2024
|
SANJEEV SINGH
|
3509006WL015741
|
SANJEEV SINGH
|
00415
|
SBIN0003386
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798914
|
|
SANJEEV SINGH S O NA
|
BANK OF BARODA(606985)
|
|
127
|
Sitarganj
|
UT-09-006-054-001/8
(मलपुरी)
|
3509006000NRG24030320240087336
|
03/03/2024
|
SANTOSHI DEVI
|
3509006WL015741
|
SANTOSHI DEVI
|
00415
|
SBIN0003386
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798997
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
128
|
Sitarganj
|
UT-09-006-016-001/369
(राजनगर)
|
3509006000NRG24030320240087400
|
03/03/2024
|
NITAI MALAKAR
|
3509006WL015746
|
NITAI MALAKAR
|
00415
|
SBIN0004550
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036798956
|
|
NITAI MALAKAR S O NIRMAL MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
129
|
Sitarganj
|
UT-09-006-036-001/318
(नकहा)
|
3509006000NRG24030320240087462
|
03/03/2024
|
MOHD YASIR
|
3509006WL015757
|
MOHD YASIR
|
00415
|
SBIN0008935
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798902
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sitarganj
|
UT-09-006-041-001/193
(सिसैया)
|
3509006000NRG24030320240087439
|
03/03/2024
|
ASIF
|
3509006WL015754
|
ASIF
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036798897
|
|
ASHIF .
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Sitarganj
|
UT-09-006-041-001/285-A
(सिसैया)
|
3509006000NRG24030320240087440
|
03/03/2024
|
MOHD PARVEZ
|
3509006WL015754
|
MOHD PARVEZ
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036799058
|
|
MR MOHD PARVEZ
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sitarganj
|
UT-09-006-041-001/324
(सिसैया)
|
3509006000NRG24030320240087441
|
03/03/2024
|
MO.NAIM
|
3509006WL015754
|
MO.NAIM
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036799000
|
|
MRS NAJIS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sitarganj
|
UT-09-006-041-001/329
(सिसैया)
|
3509006000NRG24030320240087442
|
03/03/2024
|
BAHAR KHAN
|
3509006WL015754
|
BAHAR KHAN
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036798917
|
|
MR VAHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sitarganj
|
UT-09-006-041-001/42
(सिसैया)
|
3509006000NRG24030320240087443
|
03/03/2024
|
JAHIRUDDIN
|
3509006WL015754
|
JAHIRUDDIN
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036798921
|
|
MR JAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sitarganj
|
UT-09-006-041-001/451
(सिसैया)
|
3509006000NRG24030320240087444
|
03/03/2024
|
SHABANAM
|
3509006WL015754
|
SHABANAM
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036798920
|
|
SHABANAM NISHA
|
HDFC BANK LTD(607152)
|
|
136
|
Sitarganj
|
UT-09-006-041-001/452
(सिसैया)
|
3509006000NRG24030320240087445
|
03/03/2024
|
UVAISH ANSARI
|
3509006WL015754
|
UVAISH ANSARI
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036798989
|
|
MR UVAISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sitarganj
|
UT-09-006-041-001/557
(सिसैया)
|
3509006000NRG24030320240087446
|
03/03/2024
|
VAHID ALI
|
3509006WL015754
|
VAHID ALI
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036798898
|
|
VAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sitarganj
|
UT-09-006-041-001/565
(सिसैया)
|
3509006000NRG24030320240087447
|
03/03/2024
|
MO SHAKEEL
|
3509006WL015754
|
MO SHAKEEL
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036799019
|
|
MR MO SHAKEEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sitarganj
|
UT-09-006-041-001/569
(सिसैया)
|
3509006000NRG24030320240087448
|
03/03/2024
|
MUJAHID ALI
|
3509006WL015754
|
MUJAHID ALI
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036798913
|
|
MR MUJAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sitarganj
|
UT-09-006-041-001/570
(सिसैया)
|
3509006000NRG24030320240087449
|
03/03/2024
|
SALEEM
|
3509006WL015754
|
SALEEM
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036799059
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sitarganj
|
UT-09-006-041-001/571
(सिसैया)
|
3509006000NRG24030320240087450
|
03/03/2024
|
IMRAN
|
3509006WL015754
|
IMRAN
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036799018
|
|
MR MOHD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sitarganj
|
UT-09-006-041-001/571
(सिसैया)
|
3509006000NRG24030320240087451
|
03/03/2024
|
SAJDA
|
3509006WL015754
|
SAJDA
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036798998
|
|
MR SAJDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sitarganj
|
UT-09-006-041-001/572
(सिसैया)
|
3509006000NRG24030320240087452
|
03/03/2024
|
JARINA BEGAM
|
3509006WL015754
|
JARINA BEGAM
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036798918
|
|
MRS JARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sitarganj
|
UT-09-006-041-001/574
(सिसैया)
|
3509006000NRG24030320240087453
|
03/03/2024
|
JAHIR AHMED
|
3509006WL015754
|
JAHIR AHMED
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036799015
|
|
MR JAHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sitarganj
|
UT-09-006-041-001/575
(सिसैया)
|
3509006000NRG24030320240087454
|
03/03/2024
|
NADEEM ANSAREE
|
3509006WL015754
|
NADEEM ANSAREE
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036799017
|
|
MR MOHD NADEEM ANSAREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
146
|
Sitarganj
|
UT-09-006-045-001/207
(डोहरा)
|
3509006000NRG24030320240087465
|
03/03/2024
|
RENU
|
3509006WL015758
|
RENU
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798930
|
|
MISS RENU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sitarganj
|
UT-09-006-045-001/355
(डोहरा)
|
3509006000NRG24030320240087473
|
03/03/2024
|
DEEPA SHARMA
|
3509006WL015759
|
DEEPA SHARMA
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798894
|
|
MRS DEEPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sitarganj
|
UT-09-006-045-001/519
(डोहरा)
|
3509006000NRG24030320240087467
|
03/03/2024
|
KRISHNA KAUR
|
3509006WL015758
|
KRISHNA KAUR
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798911
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sitarganj
|
UT-09-006-045-001/519
(डोहरा)
|
3509006000NRG24030320240087468
|
03/03/2024
|
VINDAR SINGH
|
3509006WL015758
|
VINDAR SINGH
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798910
|
|
VINDAR SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sitarganj
|
UT-09-006-045-001/818
(डोहरा)
|
3509006000NRG24030320240087421
|
03/03/2024
|
GARVIAYA DEVI
|
3509006WL015751
|
GARVIAYA DEVI
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036798916
|
|
MRS GARVIAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sitarganj
|
UT-09-006-045-001/856
(डोहरा)
|
3509006000NRG24030320240087471
|
03/03/2024
|
RAJESH SINGH RANA
|
3509006WL015758
|
RAJESH SINGH RANA
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798988
|
|
RAJESH SINGH RANA S/O SHIVRAJ SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Sitarganj
|
UT-09-006-050-001/511
(बिडौरा)
|
3509006000NRG24030320240087456
|
03/03/2024
|
TULSI GIRI
|
3509006WL015756
|
TULSI GIRI
|
00415
|
SBIN0009695
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3036799013
|
|
MRS TULSI GIRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sitarganj
|
UT-09-006-052-001/150
(मगरसड़ा)
|
3509006000NRG24030320240087476
|
03/03/2024
|
BIMALA DEVI
|
3509006WL015759
|
BIMALA DEVI
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798922
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sitarganj
|
UT-09-006-052-001/150
(मगरसड़ा)
|
3509006000NRG24030320240087477
|
03/03/2024
|
Ravita Rana
|
3509006WL015759
|
Ravita Rana
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798992
|
|
RAVITA RANA DO BRIJNANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Sitarganj
|
UT-09-006-052-002/222-A
(मगरसड़ा)
|
3509006000NRG24030320240087406
|
03/03/2024
|
MOHIT SINGH
|
3509006WL015748
|
MOHIT SINGH
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036798903
|
|
MR MOHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sitarganj
|
UT-09-006-052-002/222-A
(मगरसड़ा)
|
3509006000NRG24030320240087405
|
03/03/2024
|
NEEMA DEVI
|
3509006WL015748
|
NEEMA DEVI
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036798932
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sitarganj
|
UT-09-006-052-002/333
(मगरसड़ा)
|
3509006000NRG24030320240087407
|
03/03/2024
|
OMVATI
|
3509006WL015749
|
OMVATI
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036798929
|
|
MRS OMVATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sitarganj
|
UT-09-006-053-001/137
(सरौजा)
|
3509006000NRG24030320240087373
|
03/03/2024
|
SWAROOP SINGH
|
3509006WL015745
|
SWAROOP SINGH
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798928
|
|
MR SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sitarganj
|
UT-09-006-053-001/227
(सरौजा)
|
3509006000NRG24030320240087377
|
03/03/2024
|
GURMEET KAUR
|
3509006WL015745
|
GURMEET KAUR
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798934
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sitarganj
|
UT-09-006-053-001/481
(सरौजा)
|
3509006000NRG24030320240087383
|
03/03/2024
|
SAMUNDRI DEVI
|
3509006WL015745
|
SAMUNDRI DEVI
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036798915
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sitarganj
|
UT-09-006-053-001/501
(सरौजा)
|
3509006000NRG24030320240087385
|
03/03/2024
|
BALVINDER KAUR
|
3509006WL015745
|
BALVINDER KAUR
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036798899
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sitarganj
|
UT-09-006-053-001/75
(सरौजा)
|
3509006000NRG24030320240087393
|
03/03/2024
|
DWARKI DEVI
|
3509006WL015745
|
DWARKI DEVI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798927
|
|
DWARIKIDEVIWOFAGUSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
163
|
Sitarganj
|
UT-09-006-055-002/136
(साधुनगर)
|
3509006000NRG24030320240087404
|
03/03/2024
|
JYOTI
|
3509006WL015747
|
JYOTI
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036799014
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
164
|
Sitarganj
|
UT-09-006-054-001/100
(मलपुरी)
|
3509006000NRG24030320240087299
|
03/03/2024
|
DHARMENDRA SINGH
|
3509006WL015741
|
DHARMENDRA SINGH
|
00415
|
SBIN0050748
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799011
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sitarganj
|
UT-09-006-054-001/100
(मलपुरी)
|
3509006000NRG24030320240087300
|
03/03/2024
|
RAMKUMARI
|
3509006WL015741
|
RAMKUMARI
|
00415
|
SBIN0050748
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799010
|
|
RAMKUMARI WO DHAMEND
|
BANK OF BARODA(606985)
|
|
166
|
Sitarganj
|
UT-09-006-054-001/109
(मलपुरी)
|
3509006000NRG24030320240087303
|
03/03/2024
|
BABITA DEVI
|
3509006WL015741
|
BABITA DEVI
|
00415
|
SBIN0050748
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036799027
|
|
BABEETA DEVI WO RANJ
|
BANK OF BARODA(606985)
|
|
167
|
Sitarganj
|
UT-09-006-054-001/12
(मलपुरी)
|
3509006000NRG24030320240087305
|
03/03/2024
|
KUMAR SINGH
|
3509006WL015741
|
KUMAR SINGH
|
00415
|
SBIN0050748
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798982
|
|
KUMAR SINGH SO NARAY
|
BANK OF BARODA(606985)
|
|
168
|
Sitarganj
|
UT-09-006-054-001/153
(मलपुरी)
|
3509006000NRG24030320240087310
|
03/03/2024
|
ISLENTI DEVI
|
3509006WL015741
|
ISLENTI DEVI
|
00415
|
SBIN0050748
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036799028
|
|
ISLENTI DEVI WO VINO
|
BANK OF BARODA(606985)
|
|
169
|
Sitarganj
|
UT-09-006-054-001/170
(मलपुरी)
|
3509006000NRG24030320240087314
|
03/03/2024
|
DAYAL SINGH
|
3509006WL015741
|
DAYAL SINGH
|
00415
|
SBIN0050748
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799029
|
|
MR DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sitarganj
|
UT-09-006-054-001/170
(मलपुरी)
|
3509006000NRG24030320240087313
|
03/03/2024
|
MUNESH WATI
|
3509006WL015741
|
MUNESH WATI
|
00415
|
SBIN0050748
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799009
|
|
MRS MUNESH VATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sitarganj
|
UT-09-006-054-001/185
(मलपुरी)
|
3509006000NRG24030320240087320
|
03/03/2024
|
MAHAJAN SINGH
|
3509006WL015741
|
MAHAJAN SINGH
|
00415
|
SBIN0050748
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798980
|
|
MAHAJAN SINGH
|
CANARA BANK(508532)
|
|
172
|
Sitarganj
|
UT-09-006-054-001/19
(मलपुरी)
|
3509006000NRG24030320240087321
|
03/03/2024
|
BRAHMA DEVI
|
3509006WL015741
|
BRAHMA DEVI
|
00415
|
SBIN0050748
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036799012
|
|
BRAHMA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
173
|
Sitarganj
|
UT-09-006-054-001/201
(मलपुरी)
|
3509006000NRG24030320240087323
|
03/03/2024
|
NEMWATI
|
3509006WL015741
|
NEMWATI
|
00415
|
SBIN0050748
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798979
|
|
MRS NEM WATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sitarganj
|
UT-09-006-054-001/5
(मलपुरी)
|
3509006000NRG24030320240087333
|
03/03/2024
|
BADALIYA
|
3509006WL015741
|
BADALIYA
|
00415
|
SBIN0050748
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798983
|
|
BADALIYA DEVI
|
BANK OF BARODA(606985)
|
|
175
|
Sitarganj
|
UT-09-006-054-001/9
(मलपुरी)
|
3509006000NRG24030320240087337
|
03/03/2024
|
SHIVJI
|
3509006WL015741
|
SHIVJI
|
00415
|
SBIN0050748
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798981
|
|
SHIVJI SINGH SO BRAHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Sitarganj
|
UT-09-006-054-002/78
(मलपुरी)
|
3509006000NRG24030320240087348
|
03/03/2024
|
KAMALES VATI
|
3509006WL015741
|
KAMALES VATI
|
00415
|
SBIN0050748
|
1380
|
1380
|
Rejected
|
16/04/2024
|
|
3036799026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
177
|
Sitarganj
|
UT-09-006-020-002/17
(ऐंचता)
|
3509006000NRG24030320240087351
|
03/03/2024
|
RAMESH SINGH RANA
|
3509006WL015742
|
RAMESH SINGH RANA
|
00462
|
UCBA0002347
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798937
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sitarganj
|
UT-09-006-020-003/74
(ऐंचता)
|
3509006000NRG24030320240087360
|
03/03/2024
|
PADMA DEVI
|
3509006WL015742
|
PADMA DEVI
|
00462
|
UCBA0002347
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798885
|
|
PADMA DEVI
|
UCO BANK(607066)
|
|
179
|
Sitarganj
|
UT-09-006-020-004/22
(ऐंचता)
|
3509006000NRG24030320240087364
|
03/03/2024
|
MUHANIYA DEVI
|
3509006WL015742
|
MUHANIYA DEVI
|
00462
|
UCBA0002347
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036798886
|
|
MOHANIYA DEVI
|
UCO BANK(607066)
|
|
180
|
Sitarganj
|
UT-09-006-046-002/348
(नगला)
|
3509006000NRG24030320240087417
|
03/03/2024
|
BALVINDER SINGH
|
3509006WL015750
|
BALVINDER SINGH
|
00462
|
UCBA0002347
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036798884
|
|
BALVINDER SINGH
|
UCO BANK(607066)
|
|
181
|
Sitarganj
|
UT-09-006-053-001/23
(सरौजा)
|
3509006000NRG24030320240087378
|
03/03/2024
|
URMILA DEVI
|
3509006WL015745
|
URMILA DEVI
|
00462
|
UCBA0002347
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798938
|
|
Miss. URMILA .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
182
|
Sitarganj
|
UT-09-006-035-002/103
(गौरीखेड़ा)
|
3509006000NRG24030320240087295
|
03/03/2024
|
MEENA VATI
|
3509006WL015741
|
MEENA VATI
|
00462
|
UCBA0002348
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798936
|
|
MEENA VATI
|
CANARA BANK(508532)
|
|
183
|
Sitarganj
|
UT-09-006-045-001/654-A
(डोहरा)
|
3509006000NRG24030320240087470
|
03/03/2024
|
NEHA
|
3509006WL015758
|
NEHA
|
00462
|
UCBA0002348
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036798887
|
|
NEHA DEVI WO ARVIND SINGH
|
UCO BANK(607066)
|
|
184
|
Sitarganj
|
UT-09-006-053-001/50-A
(सरौजा)
|
3509006000NRG24030320240087384
|
03/03/2024
|
ANITA DEVI
|
3509006WL015745
|
ANITA DEVI
|
00462
|
UCBA0002348
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036798888
|
|
ANITADEVIWOBALVANTSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213900
|
213900
|
|
|
|
|
|
|
|