|
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-09-006-033-001/362
(गोविन्दपुर)
|
3509006000NRG24020320240086653
|
02/03/2024
|
BUTA SINGH
|
3509006WL015605
|
BUTA SINGH
|
00045
|
BARB0BIJITI
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040212357
|
|
BUTASINGHSOKUNDANSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
2
|
Sitarganj
|
UT-09-006-033-001/368
(गोविन्दपुर)
|
3509006000NRG24020320240086655
|
02/03/2024
|
MANJEET KAUR
|
3509006WL015605
|
MANJEET KAUR
|
00045
|
BARB0BIJITI
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040212358
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
3
|
Sitarganj
|
UT-09-006-033-001/63
(गोविन्दपुर)
|
3509006000NRG24020320240086657
|
02/03/2024
|
NEETU DEVI
|
3509006WL015605
|
NEETU DEVI
|
00045
|
BARB0BIJITI
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040212359
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Sitarganj
|
UT-09-006-015-001/910
(बैकुण्ठपुर)
|
3509006000NRG24020320240086924
|
02/03/2024
|
MONIKA HALDAR
|
3509006WL015652
|
MONIKA HALDAR
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212361
|
|
MONIKA HALDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Sitarganj
|
UT-09-006-028-001/3-A
(बलखेड़ा)
|
3509006000NRG24020320240087037
|
02/03/2024
|
LAKHMEER SINGH
|
3509006WL015677
|
LAKHMEER SINGH
|
00045
|
BARB0NANAKM
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040212385
|
|
LAKHMEER SINGH SO SA
|
BANK OF BARODA(606985)
|
|
6
|
Sitarganj
|
UT-09-006-030-001/312
(सिद्धानवदिया)
|
3509006000NRG24020320240087033
|
02/03/2024
|
GURMEET SINGH
|
3509006WL015675
|
GURMEET SINGH
|
00045
|
BARB0NANAKM
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040212386
|
|
GURMEET SINGH SO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
Sitarganj
|
UT-09-006-001-001/112
(अरविन्दनगर)
|
3509006000NRG24020320240086759
|
02/03/2024
|
REENA
|
3509006WL015624
|
REENA
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212390
|
|
REENA SARDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Sitarganj
|
UT-09-006-001-001/112
(अरविन्दनगर)
|
3509006000NRG24020320240086758
|
02/03/2024
|
VIMAL SARDAR
|
3509006WL015624
|
VIMAL SARDAR
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212360
|
|
VIMALSARDARSOSWAROOPSARDA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
9
|
Sitarganj
|
UT-09-006-001-001/835
(अरविन्दनगर)
|
3509006000NRG24020320240086757
|
02/03/2024
|
DIPALI BISWAS
|
3509006WL015623
|
DIPALI BISWAS
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212392
|
|
DIPALI BISWAS WO KIR
|
BANK OF BARODA(606985)
|
|
10
|
Sitarganj
|
UT-09-006-009-001/139
(देवनगर)
|
3509006000NRG24020320240086699
|
02/03/2024
|
ANIMA BISWAS
|
3509006WL015615
|
ANIMA BISWAS
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212405
|
|
ANIMABISHWAS
|
BANK OF BARODA(606985)
|
|
11
|
Sitarganj
|
UT-09-006-009-001/355
(देवनगर)
|
3509006000NRG24020320240086696
|
02/03/2024
|
LAXMI SARKAR
|
3509006WL015612
|
LAXMI SARKAR
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212395
|
|
LAXMI SARKAR
|
BANK OF BARODA(606985)
|
|
12
|
Sitarganj
|
UT-09-006-011-001/569
(निर्मलनगर)
|
3509006000NRG24020320240086780
|
02/03/2024
|
KRISHNA RAY
|
3509006WL015631
|
KRISHNA RAY
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212388
|
|
KRISHNA RAY SO KALIP
|
BANK OF BARODA(606985)
|
|
13
|
Sitarganj
|
UT-09-006-011-001/614
(निर्मलनगर)
|
3509006000NRG24020320240086768
|
02/03/2024
|
MALTI SHEEL
|
3509006WL015627
|
MALTI SHEEL
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212387
|
|
MALTI SHEEL WO SHISH
|
BANK OF BARODA(606985)
|
|
14
|
Sitarganj
|
UT-09-006-011-001/615
(निर्मलनगर)
|
3509006000NRG24020320240086770
|
02/03/2024
|
DINESH SANA
|
3509006WL015629
|
DINESH SANA
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212393
|
|
DINESH SANA SO ANIL
|
BANK OF BARODA(606985)
|
|
15
|
Sitarganj
|
UT-09-006-011-001/677
(निर्मलनगर)
|
3509006000NRG24020320240086769
|
02/03/2024
|
GOVIND MANDAL
|
3509006WL015628
|
GOVIND MANDAL
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212406
|
|
GOVIND MANDAL SO MA
|
BANK OF BARODA(606985)
|
|
16
|
Sitarganj
|
UT-09-006-011-001/683
(निर्मलनगर)
|
3509006000NRG24020320240086793
|
02/03/2024
|
PAWAN SARDAR
|
3509006WL015633
|
PAWAN SARDAR
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212389
|
|
PAWAN SARDAR SO HARI
|
BANK OF BARODA(606985)
|
|
17
|
Sitarganj
|
UT-09-006-011-001/687
(निर्मलनगर)
|
3509006000NRG24020320240086760
|
02/03/2024
|
SARLA DHALI
|
3509006WL015625
|
SARLA DHALI
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212391
|
|
MRS SARLA DHALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sitarganj
|
UT-09-006-015-001/252
(बैकुण्ठपुर)
|
3509006000NRG24020320240086891
|
02/03/2024
|
MALIKA HALDAR
|
3509006WL015647
|
MALIKA HALDAR
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212396
|
|
MALIKA HALDAR
|
BANK OF BARODA(606985)
|
|
19
|
Sitarganj
|
UT-09-006-015-001/933
(बैकुण्ठपुर)
|
3509006000NRG24020320240086925
|
02/03/2024
|
LAKSMI MISTRI
|
3509006WL015653
|
LAKSMI MISTRI
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212397
|
|
LAKSMI MISTRI
|
BANK OF BARODA(606985)
|
|
20
|
Sitarganj
|
UT-09-006-015-001/959
(बैकुण्ठपुर)
|
3509006000NRG24020320240086797
|
02/03/2024
|
SEEMA VISHVAS
|
3509006WL015636
|
SEEMA VISHVAS
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212394
|
|
SEEMA VISHVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
21
|
Sitarganj
|
UT-09-006-037-001/271
(बघौरी)
|
3509006000NRG24020320240086970
|
02/03/2024
|
SUMAN DEVI
|
3509006WL015662
|
SUMAN DEVI
|
00078
|
CNRB0003358
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212371
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
22
|
Sitarganj
|
UT-09-006-037-001/351
(बघौरी)
|
3509006000NRG24020320240086974
|
02/03/2024
|
ULFAT
|
3509006WL015665
|
ULFAT
|
00078
|
CNRB0003358
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212412
|
|
ULFAT JAHAN
|
HDFC BANK LTD(607152)
|
|
23
|
Sitarganj
|
UT-09-006-037-001/449
(बघौरी)
|
3509006000NRG24020320240086971
|
02/03/2024
|
NAPIS VANO
|
3509006WL015663
|
NAPIS VANO
|
00078
|
CNRB0003358
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212372
|
|
NAFEES BANO
|
CANARA BANK(508532)
|
|
24
|
Sitarganj
|
UT-09-006-050-001/103-A
(बिडौरा)
|
3509006000NRG24020320240086979
|
02/03/2024
|
PARVATI DEVI
|
3509006WL015668
|
PARVATI DEVI
|
00078
|
CNRB0003358
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212411
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
25
|
Sitarganj
|
UT-09-006-025-003/217
(धूसरी)
|
3509006000NRG24020320240087034
|
02/03/2024
|
Baljeet Singh
|
3509006WL015676
|
Baljeet Singh
|
00349
|
PSIB0021055
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040212419
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
26
|
Sitarganj
|
UT-09-006-037-001/139
(बघौरी)
|
3509006000NRG24020320240086965
|
02/03/2024
|
DEVENDRA SINGH
|
3509006WL015660
|
DEVENDRA SINGH
|
00354
|
PUNB0067710
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212421
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Sitarganj
|
UT-09-006-037-001/206
(बघौरी)
|
3509006000NRG24020320240086966
|
02/03/2024
|
RAMESHWAR SINGH
|
3509006WL015660
|
RAMESHWAR SINGH
|
00354
|
PUNB0067710
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212354
|
|
RAMESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sitarganj
|
UT-09-006-037-001/267
(बघौरी)
|
3509006000NRG24020320240086969
|
02/03/2024
|
NEELAM
|
3509006WL015662
|
NEELAM
|
00354
|
PUNB0067710
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212420
|
|
NEELAM RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
29
|
Sitarganj
|
UT-09-006-025-004/51
(धूसरी)
|
3509006000NRG24020320240087035
|
02/03/2024
|
HIMANI
|
3509006WL015676
|
HIMANI
|
00354
|
PUNB0717500
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040212400
|
|
HIMANI RANA DO KIRPAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sitarganj
|
UT-09-006-030-001/218
(सिद्धानवदिया)
|
3509006000NRG24020320240087032
|
02/03/2024
|
SUKHWINDER SINGH
|
3509006WL015675
|
SUKHWINDER SINGH
|
00354
|
PUNB0717500
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040212401
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
31
|
Sitarganj
|
UT-09-006-044-002/288
(टुकड़ी)
|
3509006000NRG24020320240087015
|
02/03/2024
|
ANU RADHA RANA
|
3509006WL015673
|
ANU RADHA RANA
|
00415
|
SBIN0002585
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040212362
|
|
MISS ANURADHA RANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sitarganj
|
UT-09-006-044-002/487
(टुकड़ी)
|
3509006000NRG24020320240087016
|
02/03/2024
|
KISHN SINGH
|
3509006WL015673
|
KISHN SINGH
|
00415
|
SBIN0002585
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040212380
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
33
|
Sitarganj
|
UT-09-006-033-001/368
(गोविन्दपुर)
|
3509006000NRG24020320240086654
|
02/03/2024
|
KEHAR SINGH
|
3509006WL015605
|
KEHAR SINGH
|
00415
|
SBIN0003386
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040212418
|
|
KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
34
|
Sitarganj
|
UT-09-006-001-001/144
(अरविन्दनगर)
|
3509006000NRG24020320240086701
|
02/03/2024
|
REBA BISWAS
|
3509006WL015616
|
REBA BISWAS
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212356
|
|
REVA BISWAS WO SUNIL
|
BANK OF BARODA(606985)
|
|
35
|
Sitarganj
|
UT-09-006-001-001/144
(अरविन्दनगर)
|
3509006000NRG24020320240086700
|
02/03/2024
|
SUNIL BISWAS
|
3509006WL015616
|
SUNIL BISWAS
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212355
|
|
SUNIL BISWAS REBA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sitarganj
|
UT-09-006-001-001/151
(अरविन्दनगर)
|
3509006000NRG24020320240086756
|
02/03/2024
|
Kamla Mandal
|
3509006WL015622
|
Kamla Mandal
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212366
|
|
MRS KAMLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sitarganj
|
UT-09-006-009-001/302
(देवनगर)
|
3509006000NRG24020320240086695
|
02/03/2024
|
GAUTAM MANDAL
|
3509006WL015611
|
GAUTAM MANDAL
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212373
|
|
MR GAUTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sitarganj
|
UT-09-006-009-001/347
(देवनगर)
|
3509006000NRG24020320240086658
|
02/03/2024
|
REVA SARDAR
|
3509006WL015606
|
REVA SARDAR
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212381
|
|
MRS REVA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sitarganj
|
UT-09-006-009-001/361
(देवनगर)
|
3509006000NRG24020320240086694
|
02/03/2024
|
VASUDEV SARKAR
|
3509006WL015610
|
VASUDEV SARKAR
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212383
|
|
MR VASUDEV SARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sitarganj
|
UT-09-006-009-001/393
(देवनगर)
|
3509006000NRG24020320240086698
|
02/03/2024
|
JAYDEV VISHVAS
|
3509006WL015614
|
JAYDEV VISHVAS
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212415
|
|
JAYDEV VISHVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sitarganj
|
UT-09-006-009-001/402
(देवनगर)
|
3509006000NRG24020320240086697
|
02/03/2024
|
ANAND MISTRI
|
3509006WL015613
|
ANAND MISTRI
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212398
|
|
MR ANAND MISTRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sitarganj
|
UT-09-006-011-001/694
(निर्मलनगर)
|
3509006000NRG24020320240086794
|
02/03/2024
|
SANJAY MANDAL
|
3509006WL015634
|
SANJAY MANDAL
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212365
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sitarganj
|
UT-09-006-015-001/1003
(बैकुण्ठपुर)
|
3509006000NRG24020320240086809
|
02/03/2024
|
TAPAS VISHVAS
|
3509006WL015638
|
TAPAS VISHVAS
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212368
|
|
MR TAPAS VISHVAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sitarganj
|
UT-09-006-015-001/1032
(बैकुण्ठपुर)
|
3509006000NRG24020320240086850
|
02/03/2024
|
REVA BISWAS
|
3509006WL015644
|
REVA BISWAS
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212369
|
|
MR PRASHANT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sitarganj
|
UT-09-006-015-001/118
(बैकुण्ठपुर)
|
3509006000NRG24020320240086893
|
02/03/2024
|
SANTI HEERA
|
3509006WL015649
|
SANTI HEERA
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212417
|
|
SHANTI HEERA WO MAHA
|
BANK OF BARODA(606985)
|
|
46
|
Sitarganj
|
UT-09-006-015-001/197
(बैकुण्ठपुर)
|
3509006000NRG24020320240086810
|
02/03/2024
|
PARIMAL HEERA
|
3509006WL015639
|
PARIMAL HEERA
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212363
|
|
MR PARIMAL HEERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sitarganj
|
UT-09-006-015-001/197
(बैकुण्ठपुर)
|
3509006000NRG24020320240086811
|
02/03/2024
|
SUMITRA HEERA
|
3509006WL015639
|
SUMITRA HEERA
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212364
|
|
MR PARIMAL HEERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sitarganj
|
UT-09-006-015-001/252
(बैकुण्ठपुर)
|
3509006000NRG24020320240086890
|
02/03/2024
|
SHREEVAS HALDAR
|
3509006WL015647
|
SHREEVAS HALDAR
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212382
|
|
MR SHREEVAS HALDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sitarganj
|
UT-09-006-015-001/450
(बैकुण्ठपुर)
|
3509006000NRG24020320240086813
|
02/03/2024
|
SHANKAR VISWAS
|
3509006WL015641
|
SHANKAR VISWAS
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212413
|
|
MR SHANKAR VISHVAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sitarganj
|
UT-09-006-015-001/495
(बैकुण्ठपुर)
|
3509006000NRG24020320240086796
|
02/03/2024
|
KALYANI HALDAR
|
3509006WL015635
|
KALYANI HALDAR
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212375
|
|
MRS KALYANI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sitarganj
|
UT-09-006-015-001/495
(बैकुण्ठपुर)
|
3509006000NRG24020320240086795
|
02/03/2024
|
SANTOSH HALDAR
|
3509006WL015635
|
SANTOSH HALDAR
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212374
|
|
MRS KALYANI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sitarganj
|
UT-09-006-015-001/541
(बैकुण्ठपुर)
|
3509006000NRG24020320240086895
|
02/03/2024
|
ROOBI
|
3509006WL015650
|
ROOBI
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212409
|
|
MR SUBHASH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sitarganj
|
UT-09-006-015-001/541
(बैकुण्ठपुर)
|
3509006000NRG24020320240086894
|
02/03/2024
|
SUBHASH HALDAR
|
3509006WL015650
|
SUBHASH HALDAR
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212410
|
|
SUBHASH HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sitarganj
|
UT-09-006-015-001/707
(बैकुण्ठपुर)
|
3509006000NRG24020320240086849
|
02/03/2024
|
PUSHPA SARKAR
|
3509006WL015643
|
PUSHPA SARKAR
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212367
|
|
MRS PUSHPA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sitarganj
|
UT-09-006-015-001/751
(बैकुण्ठपुर)
|
3509006000NRG24020320240086852
|
02/03/2024
|
DURGA MAJUMDAR
|
3509006WL015645
|
DURGA MAJUMDAR
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212379
|
|
MR MANMOHAN MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sitarganj
|
UT-09-006-015-001/751
(बैकुण्ठपुर)
|
3509006000NRG24020320240086851
|
02/03/2024
|
MANMOHAN MAJUMDAR
|
3509006WL015645
|
MANMOHAN MAJUMDAR
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212378
|
|
MANMOHAN SO MADHUSOO
|
BANK OF BARODA(606985)
|
|
57
|
Sitarganj
|
UT-09-006-015-001/816-A
(बैकुण्ठपुर)
|
3509006000NRG24020320240086812
|
02/03/2024
|
GEETA BISWAS
|
3509006WL015640
|
GEETA BISWAS
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212376
|
|
MISS GEETA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sitarganj
|
UT-09-006-015-001/821
(बैकुण्ठपुर)
|
3509006000NRG24020320240086892
|
02/03/2024
|
AMELA MAJUMDAR
|
3509006WL015648
|
AMELA MAJUMDAR
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212414
|
|
MRS AMELA MAZUMDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sitarganj
|
UT-09-006-017-001/510
(रूदपुर)
|
3509006000NRG24020320240086702
|
02/03/2024
|
AMIT RAY
|
3509006WL015617
|
AMIT RAY
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212370
|
|
MR AMIT RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sitarganj
|
UT-09-006-017-001/796
(रूदपुर)
|
3509006000NRG24020320240086704
|
02/03/2024
|
TAPAS RAY
|
3509006WL015619
|
TAPAS RAY
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212384
|
|
MR TAPAS RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sitarganj
|
UT-09-006-017-001/797
(रूदपुर)
|
3509006000NRG24020320240086705
|
02/03/2024
|
NILAKAMAL MANDAL
|
3509006WL015620
|
NILAKAMAL MANDAL
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212407
|
|
NILKAMALMANDALSOPADAMMAND
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
62
|
Sitarganj
|
UT-09-006-017-001/827
(रूदपुर)
|
3509006000NRG24020320240086703
|
02/03/2024
|
JASVANT BALA
|
3509006WL015618
|
JASVANT BALA
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212377
|
|
MR JASAVANT BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79580
|
79580
|
|
|
|
|
|
|
|
|
63
|
Sitarganj
|
UT-09-006-050-001/142
(बिडौरा)
|
3509006000NRG24020320240086980
|
02/03/2024
|
SHANTI DEVI
|
3509006WL015668
|
SHANTI DEVI
|
00415
|
SBIN0009695
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212408
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
64
|
Sitarganj
|
UT-09-006-037-001/141
(बघौरी)
|
3509006000NRG24020320240086968
|
02/03/2024
|
JITENDRA
|
3509006WL015662
|
JITENDRA
|
00415
|
SBIN0050748
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212402
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
65
|
Sitarganj
|
UT-09-006-027-001/439
(पिपलिया पिस्तौर)
|
3509006000NRG24020320240087036
|
02/03/2024
|
LAKHVINDER SINGH
|
3509006WL015677
|
LAKHVINDER SINGH
|
00462
|
UCBA0002347
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040212416
|
|
LAKHVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
66
|
Sitarganj
|
UT-09-006-033-001/225
(गोविन्दपुर)
|
3509006000NRG24020320240086651
|
02/03/2024
|
JITENDRA KUMAR
|
3509006WL015605
|
JITENDRA KUMAR
|
00468
|
UBIN0560154
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040212399
|
|
JITENDRA KUMAR SO GA
|
BANK OF BARODA(606985)
|
|
67
|
Sitarganj
|
UT-09-006-033-001/272
(गोविन्दपुर)
|
3509006000NRG24020320240086652
|
02/03/2024
|
MURARI LAL
|
3509006WL015605
|
MURARI LAL
|
00468
|
UBIN0560154
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040212403
|
|
MURARI LAL S/O VEGRAJ
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sitarganj
|
UT-09-006-033-001/63
(गोविन्दपुर)
|
3509006000NRG24020320240086656
|
02/03/2024
|
HARPAL SINGH
|
3509006WL015605
|
HARPAL SINGH
|
00468
|
UBIN0560154
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040212404
|
|
HARPAL SINGH SO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144900
|
144900
|
|
|
|
|
|
|
|