|
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-09-006-033-001/103
(गोविन्दपुर)
|
3509006000NRG24230220240083809
|
24/02/2024
|
INDRA SINGH
|
3509006WL014772
|
INDRA SINGH
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475698
|
|
INDER SINGH S/O CHETRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Sitarganj
|
UT-09-006-033-001/103
(गोविन्दपुर)
|
3509006000NRG24230220240083795
|
24/02/2024
|
KARANTI DEVI
|
3509006WL014759
|
KARANTI DEVI
|
00045
|
BARB0BIJITI
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941475699
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sitarganj
|
UT-09-006-033-001/165
(गोविन्दपुर)
|
3509006000NRG24230220240083799
|
24/02/2024
|
SUSILA DEVI
|
3509006WL014762
|
SUSILA DEVI
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475683
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
4
|
Sitarganj
|
UT-09-006-033-001/226
(गोविन्दपुर)
|
3509006000NRG24230220240083805
|
24/02/2024
|
RENU
|
3509006WL014768
|
RENU
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475688
|
|
RENU
|
BANK OF BARODA(606985)
|
|
5
|
Sitarganj
|
UT-09-006-033-001/358
(गोविन्दपुर)
|
3509006000NRG24230220240083802
|
24/02/2024
|
MAYA DEVI
|
3509006WL014765
|
MAYA DEVI
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475697
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Sitarganj
|
UT-09-006-033-001/378
(गोविन्दपुर)
|
3509006000NRG24230220240083797
|
24/02/2024
|
RESHMA
|
3509006WL014761
|
RESHMA
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475696
|
|
RESHMA
|
BANK OF BARODA(606985)
|
|
7
|
Sitarganj
|
UT-09-006-033-001/407
(गोविन्दपुर)
|
3509006000NRG24230220240083808
|
24/02/2024
|
ANITA DEVI
|
3509006WL014771
|
ANITA DEVI
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475702
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
Sitarganj
|
UT-09-006-033-001/75
(गोविन्दपुर)
|
3509006000NRG24230220240083804
|
24/02/2024
|
SUNITA DEVI
|
3509006WL014767
|
SUNITA DEVI
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475704
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sitarganj
|
UT-09-006-033-001/79
(गोविन्दपुर)
|
3509006000NRG24230220240083803
|
24/02/2024
|
KUSHAM
|
3509006WL014766
|
KUSHAM
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475705
|
|
KUSHAM D
|
BANK OF BARODA(606985)
|
|
10
|
Sitarganj
|
UT-09-006-033-002/152
(गोविन्दपुर)
|
3509006000NRG24230220240083793
|
24/02/2024
|
FULVATI
|
3509006WL014757
|
FULVATI
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475703
|
|
FULVATI WO AJYA KUMA
|
BANK OF BARODA(606985)
|
|
11
|
Sitarganj
|
UT-09-006-033-002/185
(गोविन्दपुर)
|
3509006000NRG24230220240083789
|
24/02/2024
|
KAMLESH
|
3509006WL014753
|
KAMLESH
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475701
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
12
|
Sitarganj
|
UT-09-006-016-001/112
(राजनगर)
|
3509006000NRG24240220240083816
|
24/02/2024
|
SAVITA
|
3509006WL014778
|
SAVITA
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475723
|
|
MRS SAVITA DE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sitarganj
|
UT-09-006-016-001/113
(राजनगर)
|
3509006000NRG24240220240083817
|
24/02/2024
|
PUTUL RANI
|
3509006WL014778
|
PUTUL RANI
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475686
|
|
HIREN SIKDAR SO HARI
|
BANK OF BARODA(606985)
|
|
14
|
Sitarganj
|
UT-09-006-016-001/12
(राजनगर)
|
3509006000NRG24240220240083818
|
24/02/2024
|
Balram
|
3509006WL014778
|
Balram
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475724
|
|
BALRAM BAIN SO INDRA
|
BANK OF BARODA(606985)
|
|
15
|
Sitarganj
|
UT-09-006-016-001/147
(राजनगर)
|
3509006000NRG24240220240083822
|
24/02/2024
|
PARESH HALDAR
|
3509006WL014778
|
PARESH HALDAR
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475693
|
|
PARESH SO SHARAT
|
UCO BANK(607066)
|
|
16
|
Sitarganj
|
UT-09-006-016-001/159
(राजनगर)
|
3509006000NRG24240220240083823
|
24/02/2024
|
SONA MANDAL
|
3509006WL014778
|
SONA MANDAL
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475714
|
|
SHOBHA MANDAL WO GOK
|
BANK OF BARODA(606985)
|
|
17
|
Sitarganj
|
UT-09-006-016-001/165
(राजनगर)
|
3509006000NRG24240220240083826
|
24/02/2024
|
ANJALI HALDAR
|
3509006WL014778
|
ANJALI HALDAR
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475690
|
|
ANJALI HALDAR
|
BANK OF BARODA(606985)
|
|
18
|
Sitarganj
|
UT-09-006-016-001/182
(राजनगर)
|
3509006000NRG24240220240083827
|
24/02/2024
|
GAUTAM SHEEL
|
3509006WL014778
|
GAUTAM SHEEL
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475692
|
|
SUJATA WO GAUTAM SHE
|
BANK OF BARODA(606985)
|
|
19
|
Sitarganj
|
UT-09-006-016-001/182
(राजनगर)
|
3509006000NRG24240220240083828
|
24/02/2024
|
SUJATA SHEEL
|
3509006WL014778
|
SUJATA SHEEL
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475713
|
|
SUJATA WO GAUTAM SHE
|
BANK OF BARODA(606985)
|
|
20
|
Sitarganj
|
UT-09-006-016-001/259
(राजनगर)
|
3509006000NRG24240220240083830
|
24/02/2024
|
GIRDHARI HALDAR
|
3509006WL014778
|
GIRDHARI HALDAR
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941475684
|
|
GIRDHARIHALDARSOGURUPADH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
21
|
Sitarganj
|
UT-09-006-016-001/270
(राजनगर)
|
3509006000NRG24240220240083831
|
24/02/2024
|
RADHARANI HALDAR
|
3509006WL014778
|
RADHARANI HALDAR
|
00045
|
BARB0MAJRAX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475719
|
|
RADHA HALDAR
|
BANK OF BARODA(606985)
|
|
22
|
Sitarganj
|
UT-09-006-016-001/286
(राजनगर)
|
3509006000NRG24240220240083832
|
24/02/2024
|
RUKMANI
|
3509006WL014778
|
RUKMANI
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475729
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sitarganj
|
UT-09-006-016-001/353
(राजनगर)
|
3509006000NRG24240220240083836
|
24/02/2024
|
VIBHOTI GHARAMI
|
3509006WL014778
|
VIBHOTI GHARAMI
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475687
|
|
BIBHUTI GHARAMI SO A
|
BANK OF BARODA(606985)
|
|
24
|
Sitarganj
|
UT-09-006-016-001/366
(राजनगर)
|
3509006000NRG24240220240083837
|
24/02/2024
|
MEENA MANDAL
|
3509006WL014778
|
MEENA MANDAL
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475726
|
|
MEENA MANDAL WO JATI
|
BANK OF BARODA(606985)
|
|
25
|
Sitarganj
|
UT-09-006-016-001/371
(राजनगर)
|
3509006000NRG24240220240083839
|
24/02/2024
|
SEFALI BAIDH
|
3509006WL014778
|
SEFALI BAIDH
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475710
|
|
SEPALI VAIDH WO SUSH
|
BANK OF BARODA(606985)
|
|
26
|
Sitarganj
|
UT-09-006-016-001/405
(राजनगर)
|
3509006000NRG24240220240083840
|
24/02/2024
|
PHOOLMALA BALA
|
3509006WL014778
|
PHOOLMALA BALA
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475708
|
|
PHOOLMALA BALA WO MA
|
BANK OF BARODA(606985)
|
|
27
|
Sitarganj
|
UT-09-006-019-001/243
(सिसौना)
|
3509006000NRG24240220240083841
|
24/02/2024
|
BHUPENDRA SINGH
|
3509006WL014778
|
BHUPENDRA SINGH
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2941475730
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sitarganj
|
UT-09-006-019-001/412
(सिसौना)
|
3509006000NRG24240220240083842
|
24/02/2024
|
RAM KUMAR
|
3509006WL014778
|
RAM KUMAR
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475725
|
|
RAM KUMAR SO NAR DEV
|
BANK OF BARODA(606985)
|
|
29
|
Sitarganj
|
UT-09-006-019-001/414
(सिसौना)
|
3509006000NRG24240220240083843
|
24/02/2024
|
INDRO DEVI
|
3509006WL014778
|
INDRO DEVI
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475691
|
|
NDRO DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
30
|
Sitarganj
|
UT-09-006-019-001/694
(सिसौना)
|
3509006000NRG24240220240083845
|
24/02/2024
|
MALKEET SINGH
|
3509006WL014778
|
MALKEET SINGH
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475743
|
|
MALKEET SINGH SO SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
31
|
Sitarganj
|
UT-09-006-047-003/16
(पचपेड़ा)
|
3509006000NRG24240220240083972
|
24/02/2024
|
INDRO KAUR
|
3509006WL014805
|
INDRO KAUR
|
00045
|
BARB0NANAKM
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475754
|
|
NDRO KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
Sitarganj
|
UT-09-006-016-001/107
(राजनगर)
|
3509006000NRG24240220240083815
|
24/02/2024
|
SANDHYA RAY
|
3509006WL014778
|
SANDHYA RAY
|
00045
|
BARB0NIRUDH
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475717
|
|
SANDHYA RAY WO SUNIL
|
BANK OF BARODA(606985)
|
|
33
|
Sitarganj
|
UT-09-006-016-001/125
(राजनगर)
|
3509006000NRG24240220240083819
|
24/02/2024
|
JARINA MISTRI
|
3509006WL014778
|
JARINA MISTRI
|
00045
|
BARB0NIRUDH
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475712
|
|
JAMUNA MISTRI W O VIVEK MISTRI
|
UCO BANK(607066)
|
|
34
|
Sitarganj
|
UT-09-006-016-001/126
(राजनगर)
|
3509006000NRG24240220240083820
|
24/02/2024
|
RAMESH MISTRI
|
3509006WL014778
|
RAMESH MISTRI
|
00045
|
BARB0NIRUDH
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475689
|
|
RAMESH MISTRI
|
ICICI BANK LTD(508534)
|
|
35
|
Sitarganj
|
UT-09-006-016-001/146
(राजनगर)
|
3509006000NRG24240220240083821
|
24/02/2024
|
SAVITA BAIDH
|
3509006WL014778
|
SAVITA BAIDH
|
00045
|
BARB0NIRUDH
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475728
|
|
SAVITA BAIDH WO MANO
|
BANK OF BARODA(606985)
|
|
36
|
Sitarganj
|
UT-09-006-016-001/162
(राजनगर)
|
3509006000NRG24240220240083824
|
24/02/2024
|
NAMITA
|
3509006WL014778
|
NAMITA
|
00045
|
BARB0NIRUDH
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475716
|
|
NAMEETA BAIDH WO SAN
|
BANK OF BARODA(606985)
|
|
37
|
Sitarganj
|
UT-09-006-016-001/164
(राजनगर)
|
3509006000NRG24240220240083825
|
24/02/2024
|
MONIKA HALDAR
|
3509006WL014778
|
MONIKA HALDAR
|
00045
|
BARB0NIRUDH
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475720
|
|
MONIKA HALDAR
|
BANK OF BARODA(606985)
|
|
38
|
Sitarganj
|
UT-09-006-016-001/305
(राजनगर)
|
3509006000NRG24240220240083833
|
24/02/2024
|
REETA
|
3509006WL014778
|
REETA
|
00045
|
BARB0NIRUDH
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475711
|
|
RITA KULU WO SUSHIL KULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
39
|
Sitarganj
|
UT-09-006-033-002/219
(गोविन्दपुर)
|
3509006000NRG24230220240083794
|
24/02/2024
|
GITA KAUR
|
3509006WL014758
|
GITA KAUR
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475673
|
|
GITA KAUR WO GURDEEP
|
BANK OF BARODA(606985)
|
|
40
|
Sitarganj
|
UT-09-006-035-001/113
(गौरीखेड़ा)
|
3509006000NRG24240220240084020
|
24/02/2024
|
JAHID HUSEN
|
3509006WL014815
|
JAHID HUSEN
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475676
|
|
JAHID HUSEN
|
BANK OF BARODA(606985)
|
|
41
|
Sitarganj
|
UT-09-006-039-001/212
(मैनाझुण्डी)
|
3509006000NRG24240220240084054
|
24/02/2024
|
CHHINDAR KAUR
|
3509006WL014824
|
CHHINDAR KAUR
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475674
|
|
CHHINDAR KAUR WO GOP
|
BANK OF BARODA(606985)
|
|
42
|
Sitarganj
|
UT-09-006-039-002/81-A
(मैनाझुण्डी)
|
3509006000NRG24240220240084051
|
24/02/2024
|
BALVINDER SINGH
|
3509006WL014823
|
BALVINDER SINGH
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475672
|
|
BALVINDER SINGH SO M
|
BANK OF BARODA(606985)
|
|
43
|
Sitarganj
|
UT-09-006-039-002/81-A
(मैनाझुण्डी)
|
3509006000NRG24240220240084052
|
24/02/2024
|
SUKHVINDER KAUR
|
3509006WL014823
|
SUKHVINDER KAUR
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475675
|
|
SUKHVINDER KAUR WO BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sitarganj
|
UT-09-006-054-001/211
(मलपुरी)
|
3509006000NRG24240220240084076
|
24/02/2024
|
RISHIKESH DEVI
|
3509006WL014828
|
RISHIKESH DEVI
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475668
|
|
RISHIKESH DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
45
|
Sitarganj
|
UT-09-006-033-001/402
(गोविन्दपुर)
|
3509006000NRG24230220240083807
|
24/02/2024
|
KULWANT KAUR
|
3509006WL014770
|
KULWANT KAUR
|
00048
|
BKID0007128
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475771
|
|
KULWANT KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Sitarganj
|
UT-09-006-033-002/25
(गोविन्दपुर)
|
3509006000NRG24230220240083791
|
24/02/2024
|
ANITA DEVI
|
3509006WL014755
|
ANITA DEVI
|
00048
|
BKID0007128
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475764
|
|
ANITA DEVI W/O JAGDISH PRASAD
|
BANK OF INDIA(508505)
|
|
47
|
Sitarganj
|
UT-09-006-035-001/225-A
(गौरीखेड़ा)
|
3509006000NRG24240220240084047
|
24/02/2024
|
MAJID
|
3509006WL014820
|
MAJID
|
00048
|
BKID0007128
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475779
|
|
MAJID S/O KADIR AHAMAD
|
BANK OF INDIA(508505)
|
|
48
|
Sitarganj
|
UT-09-006-035-001/225-A
(गौरीखेड़ा)
|
3509006000NRG24240220240084048
|
24/02/2024
|
SEEMA BEGAM
|
3509006WL014820
|
SEEMA BEGAM
|
00048
|
BKID0007128
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475780
|
|
SEEMA BEGAM W/O MAJID
|
BANK OF INDIA(508505)
|
|
49
|
Sitarganj
|
UT-09-006-035-001/53
(गौरीखेड़ा)
|
3509006000NRG24240220240084044
|
24/02/2024
|
SHAHNAS B
|
3509006WL014818
|
SHAHNAS B
|
00048
|
BKID0007128
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475781
|
|
SHAHNAS B W/O JULFKAR
|
BANK OF INDIA(508505)
|
|
50
|
Sitarganj
|
UT-09-006-042-003/318
(हल्दुआ)
|
3509006000NRG24240220240083992
|
24/02/2024
|
PREMVATI
|
3509006WL014810
|
PREMVATI
|
00048
|
BKID0007128
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475767
|
|
PREMVATI W/O ROOP CHAND
|
BANK OF INDIA(508505)
|
|
51
|
Sitarganj
|
UT-09-006-042-003/318
(हल्दुआ)
|
3509006000NRG24240220240083993
|
24/02/2024
|
ROOPCHAND
|
3509006WL014810
|
ROOPCHAND
|
00048
|
BKID0007128
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475782
|
|
ROOPCHAND S/O CHOKHELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
52
|
Sitarganj
|
UT-09-006-019-001/758
(सिसौना)
|
3509006000NRG24240220240083847
|
24/02/2024
|
Satish Singh
|
3509006WL014778
|
Satish Singh
|
00078
|
CNRB0003358
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475746
|
|
SATISH SINGH
|
CANARA BANK(508532)
|
|
53
|
Sitarganj
|
UT-09-006-033-002/106
(गोविन्दपुर)
|
3509006000NRG24230220240083790
|
24/02/2024
|
MAYA DEVI
|
3509006WL014754
|
MAYA DEVI
|
00078
|
CNRB0003358
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475739
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
54
|
Sitarganj
|
UT-09-006-035-001/193
(गौरीखेड़ा)
|
3509006000NRG24240220240083996
|
24/02/2024
|
RUKSANA
|
3509006WL014812
|
RUKSANA
|
00078
|
CNRB0003358
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475751
|
|
RUKSANA
|
CANARA BANK(508532)
|
|
55
|
Sitarganj
|
UT-09-006-035-001/193
(गौरीखेड़ा)
|
3509006000NRG24240220240083995
|
24/02/2024
|
SAMEER AHMAD
|
3509006WL014812
|
SAMEER AHMAD
|
00078
|
CNRB0003358
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475722
|
|
SAMEER AHAMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
56
|
Sitarganj
|
UT-09-006-035-001/106
(गौरीखेड़ा)
|
3509006000NRG24240220240084023
|
24/02/2024
|
RAJADA BEGAM
|
3509006WL014816
|
RAJADA BEGAM
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475775
|
|
Mrs. Rajda Begam
|
INDIAN BANK(607105)
|
|
57
|
Sitarganj
|
UT-09-006-035-001/107
(गौरीखेड़ा)
|
3509006000NRG24240220240084049
|
24/02/2024
|
SHAMA PARVEEN
|
3509006WL014821
|
SHAMA PARVEEN
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475772
|
|
Mrs. Shama Parveen
|
INDIAN BANK(607105)
|
|
58
|
Sitarganj
|
UT-09-006-035-001/113
(गौरीखेड़ा)
|
3509006000NRG24240220240084021
|
24/02/2024
|
NANHI
|
3509006WL014815
|
NANHI
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475776
|
|
NANHI
|
INDUSIND BANK(607189)
|
|
59
|
Sitarganj
|
UT-09-006-035-001/227
(गौरीखेड़ा)
|
3509006000NRG24240220240084046
|
24/02/2024
|
MAISAR JAHA
|
3509006WL014819
|
MAISAR JAHA
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475773
|
|
Ms. MAISAR JAHA
|
INDIAN BANK(607105)
|
|
60
|
Sitarganj
|
UT-09-006-035-001/227
(गौरीखेड़ा)
|
3509006000NRG24240220240084045
|
24/02/2024
|
SURAZ AHMAD
|
3509006WL014819
|
SURAZ AHMAD
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475774
|
|
Mr. SURAJ AHAMAD
|
INDIAN BANK(607105)
|
|
61
|
Sitarganj
|
UT-09-006-035-001/86-A
(गौरीखेड़ा)
|
3509006000NRG24240220240083994
|
24/02/2024
|
GAYATRI DEVI
|
3509006WL014811
|
GAYATRI DEVI
|
00176
|
IDIB000S730
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941475765
|
|
GAYTRIDEVIWOAMARSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
62
|
Sitarganj
|
UT-09-006-035-002/140
(गौरीखेड़ा)
|
3509006000NRG24240220240084075
|
24/02/2024
|
REETA DEVI
|
3509006WL014827
|
REETA DEVI
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475763
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
63
|
Sitarganj
|
UT-09-006-038-002/430
(भिटौरा)
|
3509006000NRG24240220240083982
|
24/02/2024
|
BABLU KHAN
|
3509006WL014808
|
BABLU KHAN
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475777
|
|
Mr. BABLU KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
64
|
Sitarganj
|
UT-09-006-016-001/224
(राजनगर)
|
3509006000NRG24240220240083829
|
24/02/2024
|
RADHA RANi
|
3509006WL014778
|
RADHA RANi
|
00177
|
IOBA0003256
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2941475709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Sitarganj
|
UT-09-006-019-001/604
(सिसौना)
|
3509006000NRG24240220240083844
|
24/02/2024
|
SUKUMAR MANDAL
|
3509006WL014778
|
SUKUMAR MANDAL
|
00177
|
IOBA0003256
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475727
|
|
SUKUMAR MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Sitarganj
|
UT-09-006-019-001/694
(सिसौना)
|
3509006000NRG24240220240083846
|
24/02/2024
|
BEENA RANI
|
3509006WL014778
|
BEENA RANI
|
00177
|
IOBA0003256
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475745
|
|
BEENA RANI
|
BANK OF BARODA(606985)
|
|
67
|
Sitarganj
|
UT-09-006-019-001/758
(सिसौना)
|
3509006000NRG24240220240083848
|
24/02/2024
|
Manju
|
3509006WL014778
|
Manju
|
00177
|
IOBA0003256
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475744
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
68
|
Sitarganj
|
UT-09-006-033-002/49
(गोविन्दपुर)
|
3509006000NRG24230220240083792
|
24/02/2024
|
RAM BETI
|
3509006WL014756
|
RAM BETI
|
00349
|
PSIB0021036
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475680
|
|
RAM BETI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
69
|
Sitarganj
|
UT-09-006-046-001/253
(नगला)
|
3509006000NRG24240220240084112
|
24/02/2024
|
MAHENDRA SINGH
|
3509006WL014841
|
MAHENDRA SINGH
|
00349
|
PSIB0021055
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2941475681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
70
|
Sitarganj
|
UT-09-006-037-001/323
(बघौरी)
|
3509006000NRG24240220240083973
|
24/02/2024
|
MOHAMMAD YASEEN
|
3509006WL014806
|
MOHAMMAD YASEEN
|
00354
|
PUNB0067710
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941475677
|
|
MOHAMMAD YASEEN SO AHMAD NAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sitarganj
|
UT-09-006-037-001/325
(बघौरी)
|
3509006000NRG24240220240083974
|
24/02/2024
|
RAFEEK AHMAD
|
3509006WL014806
|
RAFEEK AHMAD
|
00354
|
PUNB0067710
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941475678
|
|
RAFIK AHMAD SO AMIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sitarganj
|
UT-09-006-038-002/433
(भिटौरा)
|
3509006000NRG24230220240083813
|
24/02/2024
|
SAHANA
|
3509006WL014776
|
SAHANA
|
00354
|
PUNB0067710
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475679
|
|
SAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
73
|
Sitarganj
|
UT-09-006-038-002/431
(भिटौरा)
|
3509006000NRG24230220240083812
|
24/02/2024
|
MALKA BEGUM
|
3509006WL014775
|
MALKA BEGUM
|
00354
|
PUNB0643700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475770
|
|
MALKA BEGAM W/O RIHASAT KHAN
|
BANK OF INDIA(508505)
|
|
74
|
Sitarganj
|
UT-09-006-052-001/164
(मगरसड़ा)
|
3509006000NRG24240220240084092
|
24/02/2024
|
JEEWANKALI
|
3509006WL014832
|
JEEWANKALI
|
00354
|
PUNB0643700
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475759
|
|
JEEWANKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sitarganj
|
UT-09-006-052-001/164
(मगरसड़ा)
|
3509006000NRG24240220240084093
|
24/02/2024
|
LAXMI RANA
|
3509006WL014832
|
LAXMI RANA
|
00354
|
PUNB0643700
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475761
|
|
MISS LAXMI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
76
|
Sitarganj
|
UT-09-006-020-001/294
(ऐंचता)
|
3509006000NRG24240220240084102
|
24/02/2024
|
MUNNI DEVI
|
3509006WL014833
|
MUNNI DEVI
|
00415
|
SBIN0002585
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941475736
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sitarganj
|
UT-09-006-020-001/301
(ऐंचता)
|
3509006000NRG24240220240084103
|
24/02/2024
|
GANGADATT
|
3509006WL014833
|
GANGADATT
|
00415
|
SBIN0002585
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941475738
|
|
MR GANGA DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sitarganj
|
UT-09-006-030-001/348
(सिद्धानवदिया)
|
3509006000NRG24240220240083962
|
24/02/2024
|
ANITA RAY
|
3509006WL014802
|
ANITA RAY
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475740
|
|
MRS ANITA RAY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sitarganj
|
UT-09-006-046-001/283
(नगला)
|
3509006000NRG24240220240084114
|
24/02/2024
|
NAIN SINGH
|
3509006WL014841
|
NAIN SINGH
|
00415
|
SBIN0002585
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941475718
|
|
NAIN SINGH SO SH JHALLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sitarganj
|
UT-09-006-046-001/283
(नगला)
|
3509006000NRG24240220240084113
|
24/02/2024
|
TARA DEVI
|
3509006WL014841
|
TARA DEVI
|
00415
|
SBIN0002585
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941475721
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sitarganj
|
UT-09-006-046-001/8
(नगला)
|
3509006000NRG24240220240084116
|
24/02/2024
|
DHAN SINGH RANA
|
3509006WL014841
|
DHAN SINGH RANA
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941475732
|
|
MR DHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
82
|
Sitarganj
|
UT-09-006-020-003/72
(ऐंचता)
|
3509006000NRG24240220240084105
|
24/02/2024
|
PARAMJEET SINGH
|
3509006WL014835
|
PARAMJEET SINGH
|
00415
|
SBIN0003386
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475750
|
|
SHRI PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sitarganj
|
UT-09-006-037-001/253
(बघौरी)
|
3509006000NRG24240220240083878
|
24/02/2024
|
RIYAJ AHMAD
|
3509006WL014791
|
RIYAJ AHMAD
|
00415
|
SBIN0003386
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941475737
|
|
MR RIYAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
84
|
Sitarganj
|
UT-09-006-016-001/320
(राजनगर)
|
3509006000NRG24240220240083834
|
24/02/2024
|
PRADEEP PRAMANIK
|
3509006WL014778
|
PRADEEP PRAMANIK
|
00415
|
SBIN0004550
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475685
|
|
PRIYANKA PARAYAMANIK
|
BANK OF BARODA(606985)
|
|
85
|
Sitarganj
|
UT-09-006-016-001/369
(राजनगर)
|
3509006000NRG24240220240083838
|
24/02/2024
|
NITAI MALAKAR
|
3509006WL014778
|
NITAI MALAKAR
|
00415
|
SBIN0004550
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475682
|
|
NITAI MALAKAR S O NIRMAL MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
86
|
Sitarganj
|
UT-09-006-041-002/145-A
(सिसैया)
|
3509006000NRG24240220240083873
|
24/02/2024
|
SHAKEEL AHMAD
|
3509006WL014789
|
SHAKEEL AHMAD
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941475706
|
|
MR SHAKEEL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sitarganj
|
UT-09-006-041-002/261-A
(सिसैया)
|
3509006000NRG24240220240083874
|
24/02/2024
|
ALI AHAMAD
|
3509006WL014789
|
ALI AHAMAD
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941475700
|
|
ALI AHMED MOVINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
88
|
Sitarganj
|
UT-09-006-052-001/164
(मगरसड़ा)
|
3509006000NRG24240220240084094
|
24/02/2024
|
RADHA
|
3509006WL014832
|
RADHA
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475735
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sitarganj
|
UT-09-006-052-001/180
(मगरसड़ा)
|
3509006000NRG24240220240084095
|
24/02/2024
|
MANOJ SINGH
|
3509006WL014832
|
MANOJ SINGH
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475731
|
|
MR MANOJ SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sitarganj
|
UT-09-006-052-001/368
(मगरसड़ा)
|
3509006000NRG24240220240084097
|
24/02/2024
|
KAVITA DEVI
|
3509006WL014832
|
KAVITA DEVI
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475734
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sitarganj
|
UT-09-006-052-001/368
(मगरसड़ा)
|
3509006000NRG24240220240084096
|
24/02/2024
|
VINOD SINGH
|
3509006WL014832
|
VINOD SINGH
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475733
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sitarganj
|
UT-09-006-052-001/6
(मगरसड़ा)
|
3509006000NRG24240220240084098
|
24/02/2024
|
SUSHMAWATI
|
3509006WL014832
|
SUSHMAWATI
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475695
|
|
SUBHASHVATI
|
BANK OF BARODA(606985)
|
|
93
|
Sitarganj
|
UT-09-006-052-002/103
(मगरसड़ा)
|
3509006000NRG24240220240084099
|
24/02/2024
|
GEETA DEVI
|
3509006WL014832
|
GEETA DEVI
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475749
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sitarganj
|
UT-09-006-052-002/103
(मगरसड़ा)
|
3509006000NRG24240220240084100
|
24/02/2024
|
RAJNARAYAN
|
3509006WL014832
|
RAJNARAYAN
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475753
|
|
MR RAJNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sitarganj
|
UT-09-006-052-002/138
(मगरसड़ा)
|
3509006000NRG24240220240084107
|
24/02/2024
|
MANGAL VATI
|
3509006WL014837
|
MANGAL VATI
|
00415
|
SBIN0009695
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941475752
|
|
MRS MANGAL VATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sitarganj
|
UT-09-006-052-002/54
(मगरसड़ा)
|
3509006000NRG24240220240084101
|
24/02/2024
|
BHAJAN SINGH
|
3509006WL014832
|
BHAJAN SINGH
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475694
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
97
|
Sitarganj
|
UT-09-006-020-003/73
(ऐंचता)
|
3509006000NRG24240220240084106
|
24/02/2024
|
GURDAS SINGH
|
3509006WL014836
|
GURDAS SINGH
|
00462
|
UCBA0002347
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475747
|
|
GURDAS SINGH
|
UCO BANK(607066)
|
|
98
|
Sitarganj
|
UT-09-006-030-001/87
(सिद्धानवदिया)
|
3509006000NRG24240220240083971
|
24/02/2024
|
KAVITA VISHWASH
|
3509006WL014804
|
KAVITA VISHWASH
|
00462
|
UCBA0002347
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475748
|
|
MRS KAVITA VISHVAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sitarganj
|
UT-09-006-046-001/367
(नगला)
|
3509006000NRG24240220240084115
|
24/02/2024
|
SUMANT
|
3509006WL014841
|
SUMANT
|
00462
|
UCBA0002347
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475707
|
|
SUMANT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
100
|
Sitarganj
|
UT-09-006-016-001/339
(राजनगर)
|
3509006000NRG24240220240083835
|
24/02/2024
|
Nandgopal Haldar
|
3509006WL014778
|
Nandgopal Haldar
|
00462
|
UCBA0002348
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475715
|
|
MAMTA WO NAND GOPAL
|
BANK OF BARODA(606985)
|
|
101
|
Sitarganj
|
UT-09-006-038-002/318-A
(भिटौरा)
|
3509006000NRG24230220240083810
|
24/02/2024
|
HISAMUDDIN
|
3509006WL014773
|
HISAMUDDIN
|
00462
|
UCBA0002348
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475741
|
|
HISAMUDDIN
|
UCO BANK(607066)
|
|
102
|
Sitarganj
|
UT-09-006-038-002/435
(भिटौरा)
|
3509006000NRG24230220240083811
|
24/02/2024
|
SAMABI
|
3509006WL014774
|
SAMABI
|
00462
|
UCBA0002348
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475742
|
|
SAMABI WO RUAB KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
103
|
Sitarganj
|
UT-09-006-033-001/161
(गोविन्दपुर)
|
3509006000NRG24230220240083801
|
24/02/2024
|
PREM PRAKESH
|
3509006WL014764
|
PREM PRAKESH
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475756
|
|
PREM PRAKASH S/O HAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sitarganj
|
UT-09-006-033-001/165
(गोविन्दपुर)
|
3509006000NRG24230220240083798
|
24/02/2024
|
VIKARAM SINGHH
|
3509006WL014762
|
VIKARAM SINGHH
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475758
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
105
|
Sitarganj
|
UT-09-006-033-001/324
(गोविन्दपुर)
|
3509006000NRG24230220240083800
|
24/02/2024
|
SARJEET KAUR
|
3509006WL014763
|
SARJEET KAUR
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475760
|
|
SARJEET KAUR W/O JAGEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sitarganj
|
UT-09-006-033-001/394
(गोविन्दपुर)
|
3509006000NRG24230220240083806
|
24/02/2024
|
SUKH DEV
|
3509006WL014769
|
SUKH DEV
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475769
|
|
SUKH DEV SO SHNKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sitarganj
|
UT-09-006-033-001/399
(गोविन्दपुर)
|
3509006000NRG24230220240083796
|
24/02/2024
|
CHANDA DEVI
|
3509006WL014760
|
CHANDA DEVI
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475766
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
108
|
Sitarganj
|
UT-09-006-035-001/106
(गौरीखेड़ा)
|
3509006000NRG24240220240084022
|
24/02/2024
|
JAIRUL ISLAM
|
3509006WL014816
|
JAIRUL ISLAM
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475778
|
|
JAHRUL ISLAM
|
BANK OF BARODA(606985)
|
|
109
|
Sitarganj
|
UT-09-006-035-002/32
(गौरीखेड़ा)
|
3509006000NRG24240220240084074
|
24/02/2024
|
MEERA DEVI
|
3509006WL014826
|
MEERA DEVI
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475755
|
|
MEERA DEVI W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sitarganj
|
UT-09-006-039-001/212
(मैनाझुण्डी)
|
3509006000NRG24240220240084053
|
24/02/2024
|
GOPAL SINGH
|
3509006WL014824
|
GOPAL SINGH
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475757
|
|
GOPAL SINGH S/O DALEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sitarganj
|
UT-09-006-039-002/68-A
(मैनाझुण्डी)
|
3509006000NRG24240220240084050
|
24/02/2024
|
MANJEET SINGH
|
3509006WL014822
|
MANJEET SINGH
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2941475768
|
|
MANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
112
|
Sitarganj
|
UT-09-006-037-001/265
(बघौरी)
|
3509006000NRG24240220240083879
|
24/02/2024
|
MOHAMMAD ARIF
|
3509006WL014791
|
MOHAMMAD ARIF
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941475762
|
|
Mr. MOHAMMAD ARIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229540
|
229540
|
|
|
|
|
|
|
|