|
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-09-006-021-001/177
(खमरिया)
|
3509006000NRG24110320240090184
|
11/03/2024
|
SURAJ SINGH RANA
|
3509006WL016552
|
SURAJ SINGH RANA
|
00045
|
BARB0NANAKM
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916238
|
|
SURAJ SINGH RANA
|
CANARA BANK(508532)
|
|
2
|
Sitarganj
|
UT-09-006-021-001/34
(खमरिया)
|
3509006000NRG24110320240090185
|
11/03/2024
|
ARJUN SINGH
|
3509006WL016552
|
ARJUN SINGH
|
00045
|
BARB0NANAKM
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916241
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sitarganj
|
UT-09-006-021-003/290
(खमरिया)
|
3509006000NRG24110320240090189
|
11/03/2024
|
RAHEESH SINGH
|
3509006WL016552
|
RAHEESH SINGH
|
00045
|
BARB0NANAKM
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916237
|
|
RAHEESH SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
4
|
Sitarganj
|
UT-09-006-025-003/236
(धूसरी)
|
3509006000NRG24110320240090145
|
11/03/2024
|
ASHOK KUMAR
|
3509006WL016547
|
ASHOK KUMAR
|
00045
|
BARB0NANAKM
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916271
|
|
ASHOK KUMAR SO RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sitarganj
|
UT-09-006-025-003/236
(धूसरी)
|
3509006000NRG24110320240090146
|
11/03/2024
|
RAJU
|
3509006WL016547
|
RAJU
|
00045
|
BARB0NANAKM
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916270
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
6
|
Sitarganj
|
UT-09-006-025-003/237
(धूसरी)
|
3509006000NRG24110320240090147
|
11/03/2024
|
RAJ KUMAR
|
3509006WL016547
|
RAJ KUMAR
|
00045
|
BARB0NANAKM
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916269
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Sitarganj
|
UT-09-006-028-001/3-A
(बलखेड़ा)
|
3509006000NRG24110320240090190
|
11/03/2024
|
LAKHMEER SINGH
|
3509006WL016552
|
LAKHMEER SINGH
|
00045
|
BARB0NANAKM
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916236
|
|
LAKHMEER SINGH SO SA
|
BANK OF BARODA(606985)
|
|
8
|
Sitarganj
|
UT-09-006-047-002/37
(पचपेड़ा)
|
3509006000NRG24110320240090140
|
11/03/2024
|
MANGAT SINGH
|
3509006WL016545
|
MANGAT SINGH
|
00045
|
BARB0NANAKM
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916274
|
|
MANGAT SINGH SO PAHA
|
BANK OF BARODA(606985)
|
|
9
|
Sitarganj
|
UT-09-006-049-001/265
(बिचुवा)
|
3509006000NRG24110320240090141
|
11/03/2024
|
SADHANA DEVI
|
3509006WL016546
|
SADHANA DEVI
|
00045
|
BARB0NANAKM
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916288
|
|
SADHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
10
|
Sitarganj
|
UT-09-006-014-002/17
(बसगर)
|
3509006000NRG24110320240090065
|
11/03/2024
|
BISHUKA SANA
|
3509006WL016526
|
BISHUKA SANA
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916240
|
|
VISHUKA SANA
|
BANK OF BARODA(606985)
|
|
11
|
Sitarganj
|
UT-09-006-014-002/352
(बसगर)
|
3509006000NRG24110320240090074
|
11/03/2024
|
ROOPA RAY
|
3509006WL016526
|
ROOPA RAY
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916242
|
|
ROOPA RAY
|
BANK OF BARODA(606985)
|
|
12
|
Sitarganj
|
UT-09-006-014-002/446
(बसगर)
|
3509006000NRG24110320240090077
|
11/03/2024
|
VISHANU MANDAL
|
3509006WL016526
|
VISHANU MANDAL
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916280
|
|
VISHANU MANDAL SO N
|
BANK OF BARODA(606985)
|
|
13
|
Sitarganj
|
UT-09-006-014-002/62
(बसगर)
|
3509006000NRG24110320240090080
|
11/03/2024
|
NISHIKANT DHALI
|
3509006WL016526
|
NISHIKANT DHALI
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916275
|
|
MR NISHIKANT DHALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sitarganj
|
UT-09-006-014-002/62
(बसगर)
|
3509006000NRG24110320240090081
|
11/03/2024
|
SUCHITRA DHALI
|
3509006WL016526
|
SUCHITRA DHALI
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916250
|
|
SUCHITRA DHALI
|
BANK OF BARODA(606985)
|
|
15
|
Sitarganj
|
UT-09-006-014-002/65
(बसगर)
|
3509006000NRG24110320240090084
|
11/03/2024
|
ASHALATA BAIRAGI
|
3509006WL016526
|
ASHALATA BAIRAGI
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916261
|
|
ASHA LATA BAIRAGI
|
BANK OF BARODA(606985)
|
|
16
|
Sitarganj
|
UT-09-006-014-002/67
(बसगर)
|
3509006000NRG24110320240090085
|
11/03/2024
|
MINTI SANA
|
3509006WL016526
|
MINTI SANA
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916281
|
|
MINTI SANA
|
BANK OF BARODA(606985)
|
|
17
|
Sitarganj
|
UT-09-006-014-002/70
(बसगर)
|
3509006000NRG24110320240090086
|
11/03/2024
|
ACHINTO MISTRI
|
3509006WL016526
|
ACHINTO MISTRI
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916291
|
|
ACHINTO MISTRI
|
BANK OF BARODA(606985)
|
|
18
|
Sitarganj
|
UT-09-006-014-002/70
(बसगर)
|
3509006000NRG24110320240090087
|
11/03/2024
|
KANIKA MISTRI
|
3509006WL016526
|
KANIKA MISTRI
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916290
|
|
KANIKA MISTRI
|
BANK OF BARODA(606985)
|
|
19
|
Sitarganj
|
UT-09-006-014-002/78
(बसगर)
|
3509006000NRG24110320240090089
|
11/03/2024
|
AMRESH MANDAL
|
3509006WL016526
|
AMRESH MANDAL
|
00045
|
BARB0NIRUDH
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121916257
|
|
AMARESH MANDAL
|
BANK OF BARODA(606985)
|
|
20
|
Sitarganj
|
UT-09-006-014-002/78
(बसगर)
|
3509006000NRG24110320240090088
|
11/03/2024
|
MOHINI MANDAL
|
3509006WL016526
|
MOHINI MANDAL
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916256
|
|
MOHINI MANDAL
|
BANK OF BARODA(606985)
|
|
21
|
Sitarganj
|
UT-09-006-014-002/79
(बसगर)
|
3509006000NRG24110320240090091
|
11/03/2024
|
BHAIRAV MANDAL
|
3509006WL016526
|
BHAIRAV MANDAL
|
00045
|
BARB0NIRUDH
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121916273
|
|
BHAIRAV MANDAL
|
BANK OF BARODA(606985)
|
|
22
|
Sitarganj
|
UT-09-006-014-002/79
(बसगर)
|
3509006000NRG24110320240090090
|
11/03/2024
|
CHANDRA MANDAL
|
3509006WL016526
|
CHANDRA MANDAL
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916272
|
|
CHANDRA MANDAL WO BH
|
BANK OF BARODA(606985)
|
|
23
|
Sitarganj
|
UT-09-006-014-004/239
(बसगर)
|
3509006000NRG24110320240090092
|
11/03/2024
|
ASHOK SINGH
|
3509006WL016526
|
ASHOK SINGH
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916262
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sitarganj
|
UT-09-006-014-004/298
(बसगर)
|
3509006000NRG24110320240090094
|
11/03/2024
|
MUKESH
|
3509006WL016526
|
MUKESH
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916258
|
|
MUKESH SO HARICHARAN
|
BANK OF BARODA(606985)
|
|
25
|
Sitarganj
|
UT-09-006-014-004/298
(बसगर)
|
3509006000NRG24110320240090095
|
11/03/2024
|
POONAM
|
3509006WL016526
|
POONAM
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916276
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
26
|
Sitarganj
|
UT-09-006-014-004/56
(बसगर)
|
3509006000NRG24110320240090097
|
11/03/2024
|
HARVANSH KAUR
|
3509006WL016526
|
HARVANSH KAUR
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916254
|
|
HARVANSH KAUR SO DAL
|
BANK OF BARODA(606985)
|
|
27
|
Sitarganj
|
UT-09-006-014-004/56
(बसगर)
|
3509006000NRG24110320240090098
|
11/03/2024
|
SANGEETA KAUR
|
3509006WL016526
|
SANGEETA KAUR
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916255
|
|
SANGEETA RANI D O DA
|
BANK OF BARODA(606985)
|
|
28
|
Sitarganj
|
UT-09-006-015-001/1058
(बैकुण्ठपुर)
|
3509006000NRG24110320240090100
|
11/03/2024
|
MAMTA MANDAL
|
3509006WL016526
|
MAMTA MANDAL
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916279
|
|
MAMTA MANDAL WO JOTI
|
BANK OF BARODA(606985)
|
|
29
|
Sitarganj
|
UT-09-006-071-002/440
(बसगर)
|
3509006000NRG24110320240090102
|
11/03/2024
|
JITENDER SINGH
|
3509006WL016526
|
JITENDER SINGH
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916260
|
|
JITENDER SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Sitarganj
|
UT-09-006-071-002/441
(बसगर)
|
3509006000NRG24110320240090104
|
11/03/2024
|
LAXMI DHALI
|
3509006WL016526
|
LAXMI DHALI
|
00045
|
BARB0NIRUDH
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121916259
|
|
LAXMI DHALI WO PANCH
|
BANK OF BARODA(606985)
|
|
31
|
Sitarganj
|
UT-09-006-071-002/441
(बसगर)
|
3509006000NRG24110320240090103
|
11/03/2024
|
PANCHANAN DHALI
|
3509006WL016526
|
PANCHANAN DHALI
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916285
|
|
MR PANCHANAN DHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
32
|
Sitarganj
|
UT-09-006-022-002/141
(खैराना)
|
3509007000NRG24110320240090058
|
11/03/2024
|
NEELAM RANA
|
3509007WL016524
|
NEELAM RANA
|
00045
|
BARB0SITTAR
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121916294
|
|
NEELAM RANA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sitarganj
|
UT-09-006-022-002/141
(खैराना)
|
3509007000NRG24110320240090057
|
11/03/2024
|
RAM SINGH
|
3509007WL016524
|
RAM SINGH
|
00045
|
BARB0SITTAR
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121916207
|
|
RAM SINGH SO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sitarganj
|
UT-09-006-022-002/247
(खैराना)
|
3509007000NRG24110320240090059
|
11/03/2024
|
Arjun singh
|
3509007WL016524
|
Arjun singh
|
00045
|
BARB0SITTAR
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121916208
|
|
ARJUN SINGH SO GAURI
|
BANK OF BARODA(606985)
|
|
35
|
Sitarganj
|
UT-09-006-053-003/38
(सरौजा)
|
3509006000NRG24110320240090135
|
11/03/2024
|
BALVANT SINGH
|
3509006WL016541
|
BALVANT SINGH
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916209
|
|
BALVANT SINGH SO CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
36
|
Sitarganj
|
UT-09-006-021-003/289
(खमरिया)
|
3509006000NRG24110320240090188
|
11/03/2024
|
KAMAL SINGH
|
3509006WL016552
|
KAMAL SINGH
|
00078
|
CNRB0005316
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916293
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
37
|
Sitarganj
|
UT-09-006-053-003/139
(सरौजा)
|
3509006000NRG24110320240090136
|
11/03/2024
|
POOJA DEVI
|
3509006WL016542
|
POOJA DEVI
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916265
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Sitarganj
|
UT-09-006-053-003/252
(सरौजा)
|
3509006000NRG24110320240090132
|
11/03/2024
|
SANTOSHI DEVI
|
3509006WL016538
|
SANTOSHI DEVI
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916264
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
39
|
Sitarganj
|
UT-09-006-052-001/175
(मगरसड़ा)
|
3509006000NRG24110320240090631
|
11/03/2024
|
PRITI DEVI
|
3509006WL016651
|
PRITI DEVI
|
00177
|
IOBA0003256
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3121916234
|
|
PREETI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Sitarganj
|
UT-09-006-053-003/138
(सरौजा)
|
3509006000NRG24110320240090126
|
11/03/2024
|
TULSI
|
3509006WL016534
|
TULSI
|
00177
|
IOBA0003256
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3121916244
|
|
TULSI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Sitarganj
|
UT-09-006-053-003/148
(सरौजा)
|
3509006000NRG24110320240090125
|
11/03/2024
|
KAMLESH WATI
|
3509006WL016533
|
KAMLESH WATI
|
00177
|
IOBA0003256
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3121916243
|
|
KAMLESH VATI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Sitarganj
|
UT-09-006-053-003/76
(सरौजा)
|
3509006000NRG24110320240090109
|
11/03/2024
|
LAXMI
|
3509006WL016529
|
LAXMI
|
00177
|
IOBA0003256
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3121916235
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
43
|
Sitarganj
|
UT-09-006-022-002/82
(खैराना)
|
3509007000NRG24110320240090062
|
11/03/2024
|
JAYANT SINGH
|
3509007WL016524
|
JAYANT SINGH
|
00349
|
PSIB0021055
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121916212
|
|
JAYANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Sitarganj
|
UT-09-006-025-003/217
(धूसरी)
|
3509006000NRG24110320240090143
|
11/03/2024
|
Baljeet Singh
|
3509006WL016547
|
Baljeet Singh
|
00349
|
PSIB0021055
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916210
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Sitarganj
|
UT-09-006-025-003/236
(धूसरी)
|
3509006000NRG24110320240090144
|
11/03/2024
|
MALLO DEVI
|
3509006WL016547
|
MALLO DEVI
|
00349
|
PSIB0021055
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916211
|
|
MALLO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
46
|
Sitarganj
|
UT-09-006-025-003/359
(धूसरी)
|
3509006000NRG24110320240090148
|
11/03/2024
|
BHAWANA BHATT
|
3509006WL016547
|
BHAWANA BHATT
|
00354
|
PUNB0717500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916286
|
|
BHAWANA BHATT WO SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sitarganj
|
UT-09-006-025-003/361
(धूसरी)
|
3509006000NRG24110320240090149
|
11/03/2024
|
AMARJEET KAUR
|
3509006WL016547
|
AMARJEET KAUR
|
00354
|
PUNB0717500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916287
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sitarganj
|
UT-09-006-025-004/51
(धूसरी)
|
3509006000NRG24110320240090152
|
11/03/2024
|
HIMANI
|
3509006WL016547
|
HIMANI
|
00354
|
PUNB0717500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916284
|
|
HIMANI RANA DO KIRPAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sitarganj
|
UT-09-006-031-002/383
(सुनखरीकला)
|
3509006000NRG24110320240090138
|
11/03/2024
|
BALVEER SINGH
|
3509006WL016544
|
BALVEER SINGH
|
00354
|
PUNB0717500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121916252
|
|
BALBIR SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sitarganj
|
UT-09-006-049-001/616
(बिचुवा)
|
3509006000NRG24110320240090142
|
11/03/2024
|
AJAY SINGH
|
3509006WL016546
|
AJAY SINGH
|
00354
|
PUNB0717500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916289
|
|
AJAY SINGH RANA
|
IDBI BANK(607095)
|
|
51
|
Sitarganj
|
UT-09-006-053-003/20
(सरौजा)
|
3509006000NRG24110320240090124
|
11/03/2024
|
RAJKUMAR SHUKLA
|
3509006WL016532
|
RAJKUMAR SHUKLA
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916246
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sitarganj
|
UT-09-006-053-003/41
(सरौजा)
|
3509006000NRG24110320240090133
|
11/03/2024
|
KRISHANA KAUR
|
3509006WL016539
|
KRISHANA KAUR
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916266
|
|
KRISHANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sitarganj
|
UT-09-006-053-003/62
(सरौजा)
|
3509006000NRG24110320240090131
|
11/03/2024
|
BALBEER KAUR
|
3509006WL016537
|
BALBEER KAUR
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916267
|
|
BALBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
54
|
Sitarganj
|
UT-09-006-021-001/163
(खमरिया)
|
3509006000NRG24110320240090183
|
11/03/2024
|
PAPPU SINGH
|
3509006WL016552
|
PAPPU SINGH
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916214
|
|
MISS SANJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sitarganj
|
UT-09-006-021-003/116
(खमरिया)
|
3509006000NRG24110320240090186
|
11/03/2024
|
MAHESH SINGH RANA
|
3509006WL016552
|
MAHESH SINGH RANA
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916213
|
|
MR MAHESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sitarganj
|
UT-09-006-025-004/51
(धूसरी)
|
3509006000NRG24110320240090151
|
11/03/2024
|
HIMANSHU RANA
|
3509006WL016547
|
HIMANSHU RANA
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916239
|
|
MISS HIMANSHU RANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sitarganj
|
UT-09-006-025-004/51
(धूसरी)
|
3509006000NRG24110320240090150
|
11/03/2024
|
VIMLA DEVI
|
3509006WL016547
|
VIMLA DEVI
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916230
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
58
|
Sitarganj
|
UT-09-006-022-002/82
(खैराना)
|
3509007000NRG24110320240090061
|
11/03/2024
|
GURIYA RANA
|
3509007WL016524
|
GURIYA RANA
|
00415
|
SBIN0003386
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121916215
|
|
GURIA RANA DO BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sitarganj
|
UT-09-006-053-003/121
(सरौजा)
|
3509006000NRG24110320240090110
|
11/03/2024
|
URMILA DEVI
|
3509006WL016530
|
URMILA DEVI
|
00415
|
SBIN0003386
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916245
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
60
|
Sitarganj
|
UT-09-006-014-002/233
(बसगर)
|
3509006000NRG24110320240090067
|
11/03/2024
|
BABU MALAKAR
|
3509006WL016526
|
BABU MALAKAR
|
00415
|
SBIN0004550
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121916226
|
|
MR BABU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sitarganj
|
UT-09-006-014-002/233
(बसगर)
|
3509006000NRG24110320240090066
|
11/03/2024
|
REENA MALAKAR
|
3509006WL016526
|
REENA MALAKAR
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916225
|
|
MR BABU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sitarganj
|
UT-09-006-014-002/336
(बसगर)
|
3509006000NRG24110320240090068
|
11/03/2024
|
RAVINDRANATH RAY
|
3509006WL016526
|
RAVINDRANATH RAY
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916224
|
|
MR RAVINDRANATH RAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sitarganj
|
UT-09-006-014-002/341
(बसगर)
|
3509006000NRG24110320240090069
|
11/03/2024
|
KHOKHAN MANDAL
|
3509006WL016526
|
KHOKHAN MANDAL
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916228
|
|
MR KHOKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sitarganj
|
UT-09-006-014-002/341
(बसगर)
|
3509006000NRG24110320240090070
|
11/03/2024
|
SAVITA MANDAL
|
3509006WL016526
|
SAVITA MANDAL
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916229
|
|
MR KHOKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sitarganj
|
UT-09-006-014-002/345
(बसगर)
|
3509006000NRG24110320240090072
|
11/03/2024
|
USHA SANA
|
3509006WL016526
|
USHA SANA
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916217
|
|
MR VISHNU SANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sitarganj
|
UT-09-006-014-002/345
(बसगर)
|
3509006000NRG24110320240090071
|
11/03/2024
|
VISHNU SANA
|
3509006WL016526
|
VISHNU SANA
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916216
|
|
MR VISHNU SANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sitarganj
|
UT-09-006-014-002/346
(बसगर)
|
3509006000NRG24110320240090073
|
11/03/2024
|
JAMUNA BISWAS
|
3509006WL016526
|
JAMUNA BISWAS
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916227
|
|
JAMUNA VISHVAS WO MR
|
BANK OF BARODA(606985)
|
|
68
|
Sitarganj
|
UT-09-006-014-002/355
(बसगर)
|
3509006000NRG24110320240090075
|
11/03/2024
|
AJAY MANDAL
|
3509006WL016526
|
AJAY MANDAL
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916222
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sitarganj
|
UT-09-006-014-002/355
(बसगर)
|
3509006000NRG24110320240090076
|
11/03/2024
|
MAYA MANDAL
|
3509006WL016526
|
MAYA MANDAL
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916223
|
|
MAYA MANDAL
|
HDFC BANK LTD(607152)
|
|
70
|
Sitarganj
|
UT-09-006-014-002/446
(बसगर)
|
3509006000NRG24110320240090078
|
11/03/2024
|
SHARMILA MANDAL
|
3509006WL016526
|
SHARMILA MANDAL
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916278
|
|
MISS SHARMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sitarganj
|
UT-09-006-014-002/61
(बसगर)
|
3509006000NRG24110320240090079
|
11/03/2024
|
BHAVTOSH MISTRY
|
3509006WL016526
|
BHAVTOSH MISTRY
|
00415
|
SBIN0004550
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916249
|
|
BHAVTOSH MISTRY
|
BANK OF BARODA(606985)
|
|
72
|
Sitarganj
|
UT-09-006-014-002/64
(बसगर)
|
3509006000NRG24110320240090082
|
11/03/2024
|
GANESH BAIRAGI
|
3509006WL016526
|
GANESH BAIRAGI
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916248
|
|
MR GANESH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sitarganj
|
UT-09-006-014-002/65
(बसगर)
|
3509006000NRG24110320240090083
|
11/03/2024
|
KARTIK BAIRAGI
|
3509006WL016526
|
KARTIK BAIRAGI
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916247
|
|
MR KARTIK BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sitarganj
|
UT-09-006-014-004/298
(बसगर)
|
3509006000NRG24110320240090093
|
11/03/2024
|
KOISALYA
|
3509006WL016526
|
KOISALYA
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916231
|
|
AUSHALYA WO HARICHA
|
BANK OF BARODA(606985)
|
|
75
|
Sitarganj
|
UT-09-006-015-001/1027
(बैकुण्ठपुर)
|
3509006000NRG24110320240090099
|
11/03/2024
|
SANDHYA RAY
|
3509006WL016526
|
SANDHYA RAY
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916282
|
|
Mrs. SANDHYA SANDHYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Sitarganj
|
UT-09-006-015-001/1059
(बैकुण्ठपुर)
|
3509006000NRG24110320240090101
|
11/03/2024
|
JYOTIKA VISHWAS
|
3509006WL016526
|
JYOTIKA VISHWAS
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916277
|
|
MISS JYOTIKA VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
77
|
Sitarganj
|
UT-09-006-041-002/261-A
(सिसैया)
|
3509006000NRG24110320240090204
|
11/03/2024
|
ALI AHAMAD
|
3509006WL016556
|
ALI AHAMAD
|
00415
|
SBIN0008935
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916218
|
|
ALI AHMED MOVINA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sitarganj
|
UT-09-006-041-002/472
(सिसैया)
|
3509006000NRG24110320240090205
|
11/03/2024
|
SHAKIL AHMAD
|
3509006WL016556
|
SHAKIL AHMAD
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121916292
|
|
MR SHAKEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sitarganj
|
UT-09-006-041-002/75-A
(सिसैया)
|
3509006000NRG24110320240090206
|
11/03/2024
|
AKHLAK AHMAD
|
3509006WL016556
|
AKHLAK AHMAD
|
00415
|
SBIN0008935
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916251
|
|
MR AKHLAK AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
80
|
Sitarganj
|
UT-09-006-022-002/100
(खैराना)
|
3509007000NRG24110320240090056
|
11/03/2024
|
VIMLESH KAUR
|
3509007WL016524
|
VIMLESH KAUR
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121916253
|
|
GURMEET KAUR M AND N
|
BANK OF BARODA(606985)
|
|
81
|
Sitarganj
|
UT-09-006-022-002/270
(खैराना)
|
3509007000NRG24110320240090060
|
11/03/2024
|
JYOTI RANA
|
3509007WL016524
|
JYOTI RANA
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121916283
|
|
MRS JYOTI RANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sitarganj
|
UT-09-006-053-003/135
(सरौजा)
|
3509006000NRG24110320240090127
|
11/03/2024
|
JAYAVATI
|
3509006WL016535
|
JAYAVATI
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916233
|
|
MRS JAYWATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sitarganj
|
UT-09-006-053-003/49
(सरौजा)
|
3509006000NRG24110320240090134
|
11/03/2024
|
RAJJO BAI
|
3509006WL016540
|
RAJJO BAI
|
00415
|
SBIN0009695
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121916263
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sitarganj
|
UT-09-006-053-003/88
(सरौजा)
|
3509006000NRG24110320240090137
|
11/03/2024
|
BALDEV SINGH
|
3509006WL016543
|
BALDEV SINGH
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916232
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
85
|
Sitarganj
|
UT-09-006-021-001/1
(खमरिया)
|
3509006000NRG24110320240090182
|
11/03/2024
|
PREM PRAKASH
|
3509006WL016552
|
PREM PRAKASH
|
00462
|
UCBA0002347
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916220
|
|
PREM PRAKASH S/O UMEDI SINGH
|
UCO BANK(607066)
|
|
86
|
Sitarganj
|
UT-09-006-021-003/121
(खमरिया)
|
3509006000NRG24110320240090187
|
11/03/2024
|
CHETARAM SINGH
|
3509006WL016552
|
CHETARAM SINGH
|
00462
|
UCBA0002347
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916219
|
|
CHETARAM SINGH S/O TOLE
|
UCO BANK(607066)
|
|
87
|
Sitarganj
|
UT-09-006-047-002/136
(पचपेड़ा)
|
3509006000NRG24110320240090139
|
11/03/2024
|
RANJEET KAUR
|
3509006WL016545
|
RANJEET KAUR
|
00462
|
UCBA0002347
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916221
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
88
|
Sitarganj
|
UT-09-006-014-004/426
(बसगर)
|
3509006000NRG24110320240090096
|
11/03/2024
|
AMANDEEP KAUR
|
3509006WL016526
|
AMANDEEP KAUR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916268
|
|
Mrs. AMANDEEP KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|