|
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-09-006-033-001/165
(गोविन्दपुर)
|
3509006000NRG24090320240089461
|
09/03/2024
|
SUSILA DEVI
|
3509006WL016327
|
SUSILA DEVI
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273932
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
2
|
Sitarganj
|
UT-09-006-033-001/226
(गोविन्दपुर)
|
3509006000NRG24090320240089466
|
09/03/2024
|
RENU
|
3509006WL016332
|
RENU
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273931
|
|
RENU
|
BANK OF BARODA(606985)
|
|
3
|
Sitarganj
|
UT-09-006-033-001/378
(गोविन्दपुर)
|
3509006000NRG24090320240089459
|
09/03/2024
|
RESHMA
|
3509006WL016326
|
RESHMA
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273935
|
|
RESHMA
|
BANK OF BARODA(606985)
|
|
4
|
Sitarganj
|
UT-09-006-033-001/75
(गोविन्दपुर)
|
3509006000NRG24090320240089465
|
09/03/2024
|
SUNITA DEVI
|
3509006WL016331
|
SUNITA DEVI
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273933
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sitarganj
|
UT-09-006-033-001/79
(गोविन्दपुर)
|
3509006000NRG24090320240089464
|
09/03/2024
|
KUSHAM
|
3509006WL016330
|
KUSHAM
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273934
|
|
KUSHAM D
|
BANK OF BARODA(606985)
|
|
6
|
Sitarganj
|
UT-09-006-033-002/152
(गोविन्दपुर)
|
3509006000NRG24090320240089457
|
09/03/2024
|
FULVATI
|
3509006WL016324
|
FULVATI
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273978
|
|
FULVATI WO AJYA KUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
Sitarganj
|
UT-09-006-035-001/113
(गौरीखेड़ा)
|
3509006000NRG24090320240089450
|
09/03/2024
|
JAHID HUSEN
|
3509006WL016319
|
JAHID HUSEN
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273925
|
|
JAHID HUSEN
|
BANK OF BARODA(606985)
|
|
8
|
Sitarganj
|
UT-09-006-035-002/48
(गौरीखेड़ा)
|
3509006000NRG24090320240089436
|
09/03/2024
|
CHARANJEET SINGH
|
3509006WL016310
|
CHARANJEET SINGH
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273979
|
|
CHARANJIT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Sitarganj
|
UT-09-006-054-001/211
(मलपुरी)
|
3509006000NRG24090320240089454
|
09/03/2024
|
RISHIKESH DEVI
|
3509006WL016321
|
RISHIKESH DEVI
|
00045
|
BARB0SITTAR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041273924
|
|
RISHIKESH DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Sitarganj
|
UT-09-006-056-001/296
(पण्डरी)
|
3509006000NRG24090320240089478
|
09/03/2024
|
ALAUDDIN
|
3509006WL016342
|
ALAUDDIN
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273923
|
|
ALAUDDIN SO NANHE SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
11
|
Sitarganj
|
UT-09-006-035-001/225-A
(गौरीखेड़ा)
|
3509006000NRG24090320240089443
|
09/03/2024
|
MAJID
|
3509006WL016315
|
MAJID
|
00048
|
BKID0007128
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273985
|
|
MAJID S/O KADIR AHAMAD
|
BANK OF INDIA(508505)
|
|
12
|
Sitarganj
|
UT-09-006-035-001/225-A
(गौरीखेड़ा)
|
3509006000NRG24090320240089444
|
09/03/2024
|
SEEMA BEGAM
|
3509006WL016315
|
SEEMA BEGAM
|
00048
|
BKID0007128
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273986
|
|
SEEMA BEGAM W/O MAJID
|
BANK OF INDIA(508505)
|
|
13
|
Sitarganj
|
UT-09-006-035-001/53
(गौरीखेड़ा)
|
3509006000NRG24090320240089447
|
09/03/2024
|
SHAHNAS B
|
3509006WL016317
|
SHAHNAS B
|
00048
|
BKID0007128
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273987
|
|
SHAHNAS B W/O JULFKAR
|
BANK OF INDIA(508505)
|
|
14
|
Sitarganj
|
UT-09-006-036-002/149
(नकहा)
|
3509006000NRG24090320240089475
|
09/03/2024
|
VAKIL
|
3509006WL016340
|
VAKIL
|
00048
|
BKID0007128
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041273984
|
|
VAKEEL S/O SUDAMA PRASAD
|
BANK OF INDIA(508505)
|
|
15
|
Sitarganj
|
UT-09-006-042-003/318
(हल्दुआ)
|
3509006000NRG24090320240089473
|
09/03/2024
|
PREMVATI
|
3509006WL016339
|
PREMVATI
|
00048
|
BKID0007128
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273989
|
|
PREMVATI W/O ROOP CHAND
|
BANK OF INDIA(508505)
|
|
16
|
Sitarganj
|
UT-09-006-042-003/318
(हल्दुआ)
|
3509006000NRG24090320240089474
|
09/03/2024
|
ROOPCHAND
|
3509006WL016339
|
ROOPCHAND
|
00048
|
BKID0007128
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273988
|
|
ROOPCHAND S/O CHOKHELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
17
|
Sitarganj
|
UT-09-006-033-002/106
(गोविन्दपुर)
|
3509006000NRG24090320240089455
|
09/03/2024
|
MAYA DEVI
|
3509006WL016322
|
MAYA DEVI
|
00078
|
CNRB0003358
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273947
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
18
|
Sitarganj
|
UT-09-006-035-001/193
(गौरीखेड़ा)
|
3509006000NRG24090320240089453
|
09/03/2024
|
RUKSANA
|
3509006WL016320
|
RUKSANA
|
00078
|
CNRB0003358
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273946
|
|
RUKSANA
|
CANARA BANK(508532)
|
|
19
|
Sitarganj
|
UT-09-006-035-001/193
(गौरीखेड़ा)
|
3509006000NRG24090320240089452
|
09/03/2024
|
SAMEER AHMAD
|
3509006WL016320
|
SAMEER AHMAD
|
00078
|
CNRB0003358
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273945
|
|
SAMEER AHAMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
20
|
Sitarganj
|
UT-09-006-035-001/106
(गौरीखेड़ा)
|
3509006000NRG24090320240089449
|
09/03/2024
|
RAJADA BEGAM
|
3509006WL016318
|
RAJADA BEGAM
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273963
|
|
Mrs. Rajda Begam
|
INDIAN BANK(607105)
|
|
21
|
Sitarganj
|
UT-09-006-035-001/107
(गौरीखेड़ा)
|
3509006000NRG24090320240089440
|
09/03/2024
|
SHAMA PARVEEN
|
3509006WL016313
|
SHAMA PARVEEN
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273964
|
|
Mrs. Shama Parveen
|
INDIAN BANK(607105)
|
|
22
|
Sitarganj
|
UT-09-006-035-001/112
(गौरीखेड़ा)
|
3509006000NRG24090320240089442
|
09/03/2024
|
NASIMA BEGAM
|
3509006WL016314
|
NASIMA BEGAM
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273965
|
|
MRS NASIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sitarganj
|
UT-09-006-035-001/113
(गौरीखेड़ा)
|
3509006000NRG24090320240089451
|
09/03/2024
|
NANHI
|
3509006WL016319
|
NANHI
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273967
|
|
NANHI
|
INDUSIND BANK(607189)
|
|
24
|
Sitarganj
|
UT-09-006-035-001/227
(गौरीखेड़ा)
|
3509006000NRG24090320240089446
|
09/03/2024
|
MAISAR JAHA
|
3509006WL016316
|
MAISAR JAHA
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273959
|
|
Ms. MAISAR JAHA
|
INDIAN BANK(607105)
|
|
25
|
Sitarganj
|
UT-09-006-035-001/227
(गौरीखेड़ा)
|
3509006000NRG24090320240089445
|
09/03/2024
|
SURAZ AHMAD
|
3509006WL016316
|
SURAZ AHMAD
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273962
|
|
Mr. SURAJ AHAMAD
|
INDIAN BANK(607105)
|
|
26
|
Sitarganj
|
UT-09-006-038-002/430
(भिटौरा)
|
3509006000NRG24090320240089472
|
09/03/2024
|
BABLU KHAN
|
3509006WL016338
|
BABLU KHAN
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273968
|
|
Mr. BABLU KHAN
|
INDIAN BANK(607105)
|
|
27
|
Sitarganj
|
UT-09-006-056-001/275
(पण्डरी)
|
3509006000NRG24090320240089483
|
09/03/2024
|
HASIN JHAN
|
3509006WL016346
|
HASIN JHAN
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273961
|
|
Mrs. Hasin Jhan Sukhia
|
INDIAN BANK(607105)
|
|
28
|
Sitarganj
|
UT-09-006-056-001/291
(पण्डरी)
|
3509006000NRG24090320240089480
|
09/03/2024
|
USMAN SHAH
|
3509006WL016343
|
USMAN SHAH
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273966
|
|
MR USMAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sitarganj
|
UT-09-006-056-001/296
(पण्डरी)
|
3509006000NRG24090320240089479
|
09/03/2024
|
RANI
|
3509006WL016342
|
RANI
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273969
|
|
MS RANI XXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sitarganj
|
UT-09-006-056-001/377
(पण्डरी)
|
3509006000NRG24090320240089482
|
09/03/2024
|
BHURI
|
3509006WL016345
|
BHURI
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273955
|
|
MRS BHURI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
31
|
Sitarganj
|
UT-09-006-033-002/49
(गोविन्दपुर)
|
3509006000NRG24090320240089456
|
09/03/2024
|
RAM BETI
|
3509006WL016323
|
RAM BETI
|
00349
|
PSIB0021036
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273927
|
|
RAM BETI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
Sitarganj
|
UT-09-006-050-001/517
(बिडौरा)
|
3509006000NRG24090320240089491
|
09/03/2024
|
MOHAN CHANDRA BHATT
|
3509006WL016351
|
MOHAN CHANDRA BHATT
|
00349
|
PSIB0021055
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041273928
|
|
MOHAN CHANDRA BHATT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
33
|
Sitarganj
|
UT-09-006-038-002/433
(भिटौरा)
|
3509006000NRG24090320240089471
|
09/03/2024
|
SAHANA
|
3509006WL016337
|
SAHANA
|
00354
|
PUNB0067710
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273926
|
|
SAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
Sitarganj
|
UT-09-006-038-002/431
(भिटौरा)
|
3509006000NRG24090320240089470
|
09/03/2024
|
MALKA BEGUM
|
3509006WL016336
|
MALKA BEGUM
|
00354
|
PUNB0643700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273983
|
|
MALKA BEGAM W/O RIHASAT KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
Sitarganj
|
UT-09-006-050-001/517
(बिडौरा)
|
3509006000NRG24090320240089490
|
09/03/2024
|
KIRAN BHATT
|
3509006WL016351
|
KIRAN BHATT
|
00354
|
PUNB0717500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041273990
|
|
KIRAN BHATT WO MOHAN CHANDRA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sitarganj
|
UT-09-006-051-003/225
(भरौनी)
|
3509006000NRG24090320240089485
|
09/03/2024
|
Rashmi rana
|
3509006WL016348
|
Rashmi rana
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273991
|
|
RASHMI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
37
|
Sitarganj
|
UT-09-006-022-001/231
(खैराना)
|
3509006000NRG24090320240089503
|
09/03/2024
|
YOGEMALA
|
3509006WL016353
|
YOGEMALA
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041273957
|
|
YOGMALARANADOMAHENDRASING
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
38
|
Sitarganj
|
UT-09-006-050-001/103-A
(बिडौरा)
|
3509006000NRG24090320240089488
|
09/03/2024
|
KAMAL RAM ARYA
|
3509006WL016351
|
KAMAL RAM ARYA
|
00415
|
SBIN0002585
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041273958
|
|
KAMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sitarganj
|
UT-09-006-050-001/529
(बिडौरा)
|
3509006000NRG24090320240089492
|
09/03/2024
|
JAYA JOSHI
|
3509006WL016351
|
JAYA JOSHI
|
00415
|
SBIN0002585
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041273949
|
|
JAYA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sitarganj
|
UT-09-006-050-001/580-A
(बिडौरा)
|
3509006000NRG24090320240089494
|
09/03/2024
|
BRIJESH CHANDRA
|
3509006WL016351
|
BRIJESH CHANDRA
|
00415
|
SBIN0002585
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041273976
|
|
BRIJESH CHANDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
41
|
Sitarganj
|
UT-09-006-055-001/106
(साधुनगर)
|
3509006000NRG24090320240089484
|
09/03/2024
|
JYOTI
|
3509006WL016347
|
JYOTI
|
00415
|
SBIN0003386
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273952
|
|
MRS JYOTI J
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sitarganj
|
UT-09-006-056-001/297
(पण्डरी)
|
3509006000NRG24090320240089477
|
09/03/2024
|
VAKIL
|
3509006WL016341
|
VAKIL
|
00415
|
SBIN0003386
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273950
|
|
MR BAKEEL BAKEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
43
|
Sitarganj
|
UT-09-006-036-002/149
(नकहा)
|
3509006000NRG24090320240089476
|
09/03/2024
|
SUMITRA
|
3509006WL016340
|
SUMITRA
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041273954
|
|
MRS SUMITRA I
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sitarganj
|
UT-09-006-056-001/391
(पण्डरी)
|
3509006000NRG24090320240089481
|
09/03/2024
|
GULNAAJ
|
3509006WL016344
|
GULNAAJ
|
00415
|
SBIN0008935
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273956
|
|
MRS GULNAAJ I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
45
|
Sitarganj
|
UT-09-006-022-001/105
(खैराना)
|
3509006000NRG24090320240089495
|
09/03/2024
|
MENKA VATI
|
3509006WL016352
|
MENKA VATI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041273953
|
|
MRS MENAKA VATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sitarganj
|
UT-09-006-022-001/111-A
(खैराना)
|
3509006000NRG24090320240089496
|
09/03/2024
|
BIRWATI
|
3509006WL016352
|
BIRWATI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041273930
|
|
VEERWATI
|
BANK OF BARODA(606985)
|
|
47
|
Sitarganj
|
UT-09-006-022-001/120-A
(खैराना)
|
3509006000NRG24090320240089500
|
09/03/2024
|
SHASHI DEVI
|
3509006WL016353
|
SHASHI DEVI
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041273941
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sitarganj
|
UT-09-006-022-001/124
(खैराना)
|
3509006000NRG24090320240089501
|
09/03/2024
|
KIRAN DEVI
|
3509006WL016353
|
KIRAN DEVI
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041273977
|
|
MRS KIRANVATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sitarganj
|
UT-09-006-022-001/150
(खैराना)
|
3509006000NRG24090320240089497
|
09/03/2024
|
SUNITA
|
3509006WL016352
|
SUNITA
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041273939
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sitarganj
|
UT-09-006-022-001/159
(खैराना)
|
3509006000NRG24090320240089502
|
09/03/2024
|
REKHA DEVI
|
3509006WL016353
|
REKHA DEVI
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041273948
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sitarganj
|
UT-09-006-022-001/96
(खैराना)
|
3509006000NRG24090320240089498
|
09/03/2024
|
RAJWATI
|
3509006WL016352
|
RAJWATI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041273940
|
|
MRS RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sitarganj
|
UT-09-006-022-002/140
(खैराना)
|
3509007000NRG24090320240089486
|
09/03/2024
|
ARJUN SINGH
|
3509007WL016349
|
ARJUN SINGH
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273929
|
|
ARJUNSINGHSORAMSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
53
|
Sitarganj
|
UT-09-006-022-002/190
(खैराना)
|
3509006000NRG24090320240089499
|
09/03/2024
|
PARVATI DEVI
|
3509006WL016352
|
PARVATI DEVI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041273942
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sitarganj
|
UT-09-006-022-002/217
(खैराना)
|
3509006000NRG24090320240089504
|
09/03/2024
|
MITHLESH
|
3509006WL016353
|
MITHLESH
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041273944
|
|
MRS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sitarganj
|
UT-09-006-050-001/460
(बिडौरा)
|
3509006000NRG24090320240089489
|
09/03/2024
|
PURAN SINGH
|
3509006WL016351
|
PURAN SINGH
|
00415
|
SBIN0009695
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041273951
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sitarganj
|
UT-09-006-050-001/560
(बिडौरा)
|
3509006000NRG24090320240089493
|
09/03/2024
|
DEEPA RANA
|
3509006WL016351
|
DEEPA RANA
|
00415
|
SBIN0009695
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041273943
|
|
DEEPA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
57
|
Sitarganj
|
UT-09-006-022-002/86
(खैराना)
|
3509007000NRG24090320240089487
|
09/03/2024
|
LAXMI DEVI
|
3509007WL016350
|
LAXMI DEVI
|
00462
|
UCBA0002347
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273936
|
|
LAKSHMI DEVI W/O NAND LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
58
|
Sitarganj
|
UT-09-006-038-002/318-A
(भिटौरा)
|
3509006000NRG24090320240089468
|
09/03/2024
|
HISAMUDDIN
|
3509006WL016334
|
HISAMUDDIN
|
00462
|
UCBA0002348
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273937
|
|
HISAMUDDIN
|
UCO BANK(607066)
|
|
59
|
Sitarganj
|
UT-09-006-038-002/435
(भिटौरा)
|
3509006000NRG24090320240089469
|
09/03/2024
|
SAMABI
|
3509006WL016335
|
SAMABI
|
00462
|
UCBA0002348
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273938
|
|
SAMABI WO RUAB KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
60
|
Sitarganj
|
UT-09-006-033-001/161
(गोविन्दपुर)
|
3509006000NRG24090320240089463
|
09/03/2024
|
PREM PRAKESH
|
3509006WL016329
|
PREM PRAKESH
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273971
|
|
PREM PRAKASH S/O HAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sitarganj
|
UT-09-006-033-001/165
(गोविन्दपुर)
|
3509006000NRG24090320240089460
|
09/03/2024
|
VIKARAM SINGHH
|
3509006WL016327
|
VIKARAM SINGHH
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273970
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
62
|
Sitarganj
|
UT-09-006-033-001/324
(गोविन्दपुर)
|
3509006000NRG24090320240089462
|
09/03/2024
|
SARJEET KAUR
|
3509006WL016328
|
SARJEET KAUR
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273980
|
|
SARJEET KAUR W/O JAGEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sitarganj
|
UT-09-006-033-001/394
(गोविन्दपुर)
|
3509006000NRG24090320240089467
|
09/03/2024
|
SUKH DEV
|
3509006WL016333
|
SUKH DEV
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273973
|
|
SUKH DEV SO SHNKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sitarganj
|
UT-09-006-033-001/399
(गोविन्दपुर)
|
3509006000NRG24090320240089458
|
09/03/2024
|
CHANDA DEVI
|
3509006WL016325
|
CHANDA DEVI
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273981
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
65
|
Sitarganj
|
UT-09-006-035-001/106
(गौरीखेड़ा)
|
3509006000NRG24090320240089448
|
09/03/2024
|
JAIRUL ISLAM
|
3509006WL016318
|
JAIRUL ISLAM
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273982
|
|
JAHRUL ISLAM
|
BANK OF BARODA(606985)
|
|
66
|
Sitarganj
|
UT-09-006-039-001/147
(मैनाझुण्डी)
|
3509006000NRG24090320240089437
|
09/03/2024
|
RAGUVEER SINGH
|
3509006WL016311
|
RAGUVEER SINGH
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273974
|
|
RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sitarganj
|
UT-09-006-039-001/147
(मैनाझुण्डी)
|
3509006000NRG24090320240089438
|
09/03/2024
|
SIMARAJEET KAUR
|
3509006WL016311
|
SIMARAJEET KAUR
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273975
|
|
SIMARAJEET KAUR WO RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sitarganj
|
UT-09-006-039-002/68-A
(मैनाझुण्डी)
|
3509006000NRG24090320240089439
|
09/03/2024
|
MANJEET SINGH
|
3509006WL016312
|
MANJEET SINGH
|
00468
|
UBIN0560154
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273972
|
|
MANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
69
|
Sitarganj
|
UT-09-006-035-001/112
(गौरीखेड़ा)
|
3509006000NRG24090320240089441
|
09/03/2024
|
ILYAS AHMAD
|
3509006WL016314
|
ILYAS AHMAD
|
00662
|
BDBL0001571
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041273960
|
|
ILYAS AHMAD SO SIDDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|