|
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-09-006-010-001/11
(नकुलिया)
|
3509006000NRG24200120240074523
|
20/01/2024
|
GOMATI DEVI
|
3509006WL012431
|
GOMATI DEVI
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455968
|
|
GOMATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sitarganj
|
UT-09-006-010-001/117
(नकुलिया)
|
3509006000NRG24200120240074525
|
20/01/2024
|
GYANWATI
|
3509006WL012431
|
GYANWATI
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456053
|
|
GYAN WATI WO INDAR S
|
BANK OF BARODA(606985)
|
|
3
|
Sitarganj
|
UT-09-006-010-001/118
(नकुलिया)
|
3509006000NRG24200120240074526
|
20/01/2024
|
SHARDA
|
3509006WL012431
|
SHARDA
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455950
|
|
PARMESHWRI SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
4
|
Sitarganj
|
UT-09-006-010-001/122
(नकुलिया)
|
3509006000NRG24200120240074527
|
20/01/2024
|
PARVEEN DEVI
|
3509006WL012431
|
PARVEEN DEVI
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455949
|
|
PARVEEN DEVI W O MA
|
BANK OF BARODA(606985)
|
|
5
|
Sitarganj
|
UT-09-006-010-001/161
(नकुलिया)
|
3509006000NRG24200120240074528
|
20/01/2024
|
SHIVWATI
|
3509006WL012431
|
SHIVWATI
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456045
|
|
MRS SHIVWATI I
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sitarganj
|
UT-09-006-010-001/17
(नकुलिया)
|
3509006000NRG24200120240074530
|
20/01/2024
|
MAYA
|
3509006WL012431
|
MAYA
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455966
|
|
AYADEVI
|
BANK OF BARODA(606985)
|
|
7
|
Sitarganj
|
UT-09-006-010-001/236
(नकुलिया)
|
3509006000NRG24200120240074532
|
20/01/2024
|
GULAB SINGH
|
3509006WL012431
|
GULAB SINGH
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455965
|
|
GULAB SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Sitarganj
|
UT-09-006-010-001/236
(नकुलिया)
|
3509006000NRG24200120240074531
|
20/01/2024
|
LAJMANTI
|
3509006WL012431
|
LAJMANTI
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456044
|
|
LAJ MANTI W O GULAB
|
BANK OF BARODA(606985)
|
|
9
|
Sitarganj
|
UT-09-006-010-001/247-A
(नकुलिया)
|
3509006000NRG24200120240074533
|
20/01/2024
|
RENU
|
3509006WL012431
|
RENU
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455947
|
|
RENU WATI WO BHUPEND
|
BANK OF BARODA(606985)
|
|
10
|
Sitarganj
|
UT-09-006-010-001/254
(नकुलिया)
|
3509006000NRG24200120240074535
|
20/01/2024
|
LAXMAN SINGH
|
3509006WL012431
|
LAXMAN SINGH
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456052
|
|
LAXMAN SINGH SO THAK
|
BANK OF BARODA(606985)
|
|
11
|
Sitarganj
|
UT-09-006-010-001/255-A
(नकुलिया)
|
3509006000NRG24200120240074536
|
20/01/2024
|
MEENA DEVI
|
3509006WL012431
|
MEENA DEVI
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456034
|
|
MEENU DEVI WO RAMPAR
|
BANK OF BARODA(606985)
|
|
12
|
Sitarganj
|
UT-09-006-010-001/259
(नकुलिया)
|
3509006000NRG24200120240074537
|
20/01/2024
|
GAYATRI DEVI
|
3509006WL012431
|
GAYATRI DEVI
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455964
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Sitarganj
|
UT-09-006-010-001/31
(नकुलिया)
|
3509006000NRG24200120240074538
|
20/01/2024
|
MOHIT SINGH RANA
|
3509006WL012431
|
MOHIT SINGH RANA
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456032
|
|
MOHIT SINGH RANA
|
BANK OF BARODA(606985)
|
|
14
|
Sitarganj
|
UT-09-006-010-001/33
(नकुलिया)
|
3509006000NRG24200120240074539
|
20/01/2024
|
PUSHPA DEVI
|
3509006WL012431
|
PUSHPA DEVI
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455948
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Sitarganj
|
UT-09-006-010-001/45
(नकुलिया)
|
3509006000NRG24200120240074541
|
20/01/2024
|
INDRAWATI
|
3509006WL012431
|
INDRAWATI
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455963
|
|
NDARA VATI
|
BANK OF BARODA(606985)
|
|
16
|
Sitarganj
|
UT-09-006-010-001/47
(नकुलिया)
|
3509006000NRG24200120240074542
|
20/01/2024
|
SHOBHA RANI
|
3509006WL012431
|
SHOBHA RANI
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455967
|
|
SHOBHA RANI
|
BANK OF BARODA(606985)
|
|
17
|
Sitarganj
|
UT-09-006-010-001/708
(नकुलिया)
|
3509006000NRG24200120240074545
|
20/01/2024
|
Pushpendra Singh
|
3509006WL012431
|
Pushpendra Singh
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455969
|
|
PUSHPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Sitarganj
|
UT-09-006-016-001/100
(राजनगर)
|
3509006000NRG24200120240074325
|
20/01/2024
|
MAYA RAY
|
3509006WL012402
|
MAYA RAY
|
00045
|
BARB0MAJRAX
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2154456039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Sitarganj
|
UT-09-006-016-001/112
(राजनगर)
|
3509006000NRG24200120240074328
|
20/01/2024
|
SAVITA
|
3509006WL012402
|
SAVITA
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455956
|
|
MRS SAVITA DE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sitarganj
|
UT-09-006-016-001/113
(राजनगर)
|
3509006000NRG24200120240074329
|
20/01/2024
|
PUTUL RANI
|
3509006WL012402
|
PUTUL RANI
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456048
|
|
HIREN SIKDAR SO HARI
|
BANK OF BARODA(606985)
|
|
21
|
Sitarganj
|
UT-09-006-016-001/12
(राजनगर)
|
3509006000NRG24200120240074330
|
20/01/2024
|
Balram
|
3509006WL012402
|
Balram
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455951
|
|
BALRAM BAIN SO INDRA
|
BANK OF BARODA(606985)
|
|
22
|
Sitarganj
|
UT-09-006-016-001/127
(राजनगर)
|
3509006000NRG24200120240074310
|
20/01/2024
|
BASANTI
|
3509006WL012398
|
BASANTI
|
00045
|
BARB0MAJRAX
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154455952
|
|
BASANTI MISTRI WO JA
|
BANK OF BARODA(606985)
|
|
23
|
Sitarganj
|
UT-09-006-016-001/133
(राजनगर)
|
3509006000NRG24200120240074311
|
20/01/2024
|
DULAL HALDAR
|
3509006WL012398
|
DULAL HALDAR
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154456041
|
|
DULAL HALADAR
|
BANK OF BARODA(606985)
|
|
24
|
Sitarganj
|
UT-09-006-016-001/134
(राजनगर)
|
3509006000NRG24200120240074312
|
20/01/2024
|
Krishna
|
3509006WL012398
|
Krishna
|
00045
|
BARB0MAJRAX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154456040
|
|
MR KRISHNA KANT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sitarganj
|
UT-09-006-016-001/142
(राजनगर)
|
3509006000NRG24200120240074313
|
20/01/2024
|
NARAYAN MISTRI
|
3509006WL012398
|
NARAYAN MISTRI
|
00045
|
BARB0MAJRAX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154456056
|
|
NARAYAN MISTRI SO RA
|
BANK OF BARODA(606985)
|
|
26
|
Sitarganj
|
UT-09-006-016-001/147
(राजनगर)
|
3509006000NRG24200120240074334
|
20/01/2024
|
PARESH HALDAR
|
3509006WL012402
|
PARESH HALDAR
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456046
|
|
PARESH SO SHARAT
|
UCO BANK(607066)
|
|
27
|
Sitarganj
|
UT-09-006-016-001/159
(राजनगर)
|
3509006000NRG24200120240074335
|
20/01/2024
|
SONA MANDAL
|
3509006WL012402
|
SONA MANDAL
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455960
|
|
SHOBHA MANDAL WO GOK
|
BANK OF BARODA(606985)
|
|
28
|
Sitarganj
|
UT-09-006-016-001/160
(राजनगर)
|
3509006000NRG24200120240074314
|
20/01/2024
|
MANINDRA MANDAL
|
3509006WL012398
|
MANINDRA MANDAL
|
00045
|
BARB0MAJRAX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154455958
|
|
MANINDRA
|
BANK OF BARODA(606985)
|
|
29
|
Sitarganj
|
UT-09-006-016-001/165
(राजनगर)
|
3509006000NRG24200120240074338
|
20/01/2024
|
ANJALI HALDAR
|
3509006WL012402
|
ANJALI HALDAR
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456057
|
|
ANJALI HALDAR
|
BANK OF BARODA(606985)
|
|
30
|
Sitarganj
|
UT-09-006-016-001/177
(राजनगर)
|
3509006000NRG24200120240074315
|
20/01/2024
|
SUSHANT
|
3509006WL012398
|
SUSHANT
|
00045
|
BARB0MAJRAX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154455961
|
|
KALPANA WO SUSHANT
|
BANK OF BARODA(606985)
|
|
31
|
Sitarganj
|
UT-09-006-016-001/182
(राजनगर)
|
3509006000NRG24200120240074339
|
20/01/2024
|
SUJATA SHEEL
|
3509006WL012402
|
SUJATA SHEEL
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455946
|
|
SUJATA WO GAUTAM SHE
|
BANK OF BARODA(606985)
|
|
32
|
Sitarganj
|
UT-09-006-016-001/219
(राजनगर)
|
3509006000NRG24200120240074340
|
20/01/2024
|
PARMILA
|
3509006WL012402
|
PARMILA
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456042
|
|
PRAMILA MAJUMDAR
|
BANK OF BARODA(606985)
|
|
33
|
Sitarganj
|
UT-09-006-016-001/223
(राजनगर)
|
3509006000NRG24200120240074341
|
20/01/2024
|
reeta
|
3509006WL012402
|
reeta
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456055
|
|
MRS REETA BALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sitarganj
|
UT-09-006-016-001/224
(राजनगर)
|
3509006000NRG24200120240074342
|
20/01/2024
|
RADHA RANi
|
3509006WL012402
|
RADHA RANi
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2154455957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Sitarganj
|
UT-09-006-016-001/226
(राजनगर)
|
3509006000NRG24200120240074316
|
20/01/2024
|
SUKHARANJAN
|
3509006WL012398
|
SUKHARANJAN
|
00045
|
BARB0MAJRAX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154456047
|
|
SUK RANJAN SO PARESH
|
BANK OF BARODA(606985)
|
|
36
|
Sitarganj
|
UT-09-006-016-001/236
(राजनगर)
|
3509006000NRG24200120240074343
|
20/01/2024
|
LATIKA
|
3509006WL012402
|
LATIKA
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456038
|
|
LALITA SUTTAR WO DIJ
|
BANK OF BARODA(606985)
|
|
37
|
Sitarganj
|
UT-09-006-016-001/246
(राजनगर)
|
3509006000NRG24200120240074317
|
20/01/2024
|
ANJALI HALDAR
|
3509006WL012398
|
ANJALI HALDAR
|
00045
|
BARB0MAJRAX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154456054
|
|
ANJALI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
38
|
Sitarganj
|
UT-09-006-016-001/259
(राजनगर)
|
3509006000NRG24200120240074344
|
20/01/2024
|
GIRDHARI HALDAR
|
3509006WL012402
|
GIRDHARI HALDAR
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455945
|
|
GIRDHARIHALDARSOGURUPADH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
39
|
Sitarganj
|
UT-09-006-016-001/263
(राजनगर)
|
3509006000NRG24200120240074318
|
20/01/2024
|
AJAY HALDAR
|
3509006WL012398
|
AJAY HALDAR
|
00045
|
BARB0MAJRAX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154456037
|
|
AJAY HALDAR S/O NIRMAL HALDAR
|
BANK OF INDIA(508505)
|
|
40
|
Sitarganj
|
UT-09-006-016-001/270
(राजनगर)
|
3509006000NRG24200120240074345
|
20/01/2024
|
RADHARANI HALDAR
|
3509006WL012402
|
RADHARANI HALDAR
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456033
|
|
RADHA HALDAR
|
BANK OF BARODA(606985)
|
|
41
|
Sitarganj
|
UT-09-006-016-001/286
(राजनगर)
|
3509006000NRG24200120240074346
|
20/01/2024
|
RUKMANI
|
3509006WL012402
|
RUKMANI
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456036
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sitarganj
|
UT-09-006-016-001/353
(राजनगर)
|
3509006000NRG24200120240074350
|
20/01/2024
|
VIBHOTI GHARAMI
|
3509006WL012402
|
VIBHOTI GHARAMI
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456051
|
|
BIBHUTI GHARAMI SO A
|
BANK OF BARODA(606985)
|
|
43
|
Sitarganj
|
UT-09-006-016-001/366
(राजनगर)
|
3509006000NRG24200120240074351
|
20/01/2024
|
MEENA MANDAL
|
3509006WL012402
|
MEENA MANDAL
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455959
|
|
MEENA MANDAL WO JATI
|
BANK OF BARODA(606985)
|
|
44
|
Sitarganj
|
UT-09-006-016-001/371
(राजनगर)
|
3509006000NRG24200120240074353
|
20/01/2024
|
SEFALI BAIDH
|
3509006WL012402
|
SEFALI BAIDH
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455962
|
|
SEPALI VAIDH WO SUSH
|
BANK OF BARODA(606985)
|
|
45
|
Sitarganj
|
UT-09-006-016-001/405
(राजनगर)
|
3509006000NRG24200120240074355
|
20/01/2024
|
PHOOLMALA BALA
|
3509006WL012402
|
PHOOLMALA BALA
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455954
|
|
PHOOLMALA BALA WO MA
|
BANK OF BARODA(606985)
|
|
46
|
Sitarganj
|
UT-09-006-019-001/243
(सिसौना)
|
3509006000NRG24200120240074356
|
20/01/2024
|
BHUPENDRA SINGH
|
3509006WL012402
|
BHUPENDRA SINGH
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456035
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sitarganj
|
UT-09-006-019-001/412
(सिसौना)
|
3509006000NRG24200120240074357
|
20/01/2024
|
RAM KUMAR
|
3509006WL012402
|
RAM KUMAR
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455953
|
|
RAM KUMAR SO NAR DEV
|
BANK OF BARODA(606985)
|
|
48
|
Sitarganj
|
UT-09-006-019-001/414
(सिसौना)
|
3509006000NRG24200120240074358
|
20/01/2024
|
INDRO DEVI
|
3509006WL012402
|
INDRO DEVI
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456050
|
|
NDRO DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
49
|
Sitarganj
|
UT-09-006-019-001/694
(सिसौना)
|
3509006000NRG24200120240074360
|
20/01/2024
|
MALKEET SINGH
|
3509006WL012402
|
MALKEET SINGH
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455955
|
|
MALKEET SINGH SO SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117070
|
117070
|
|
|
|
|
|
|
|
|
50
|
Sitarganj
|
UT-09-006-044-001/552
(टुकड़ी)
|
3509006000NRG24200120240074433
|
20/01/2024
|
HARMEET KAUR
|
3509006WL012424
|
HARMEET KAUR
|
00045
|
BARB0NANAKM
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154455989
|
|
HARMEET KAUR
|
BANK OF BARODA(606985)
|
|
51
|
Sitarganj
|
UT-09-006-044-001/560
(टुकड़ी)
|
3509006000NRG24200120240074434
|
20/01/2024
|
MANJIT KAUR
|
3509006WL012424
|
MANJIT KAUR
|
00045
|
BARB0NANAKM
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154455990
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sitarganj
|
UT-09-006-044-002/182
(टुकड़ी)
|
3509006000NRG24200120240074418
|
20/01/2024
|
USHA DEVI
|
3509006WL012419
|
USHA DEVI
|
00045
|
BARB0NANAKM
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455988
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
Sitarganj
|
UT-09-006-046-002/279
(नगला)
|
3509006000NRG24200120240074379
|
20/01/2024
|
RAKHI RANA
|
3509006WL012404
|
RAKHI RANA
|
00045
|
BARB0NANAKM
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154455991
|
|
MISS RAKHI RANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sitarganj
|
UT-09-006-046-002/351
(नगला)
|
3509006000NRG24200120240074402
|
20/01/2024
|
Angrej Singh
|
3509006WL012409
|
Angrej Singh
|
00045
|
BARB0NANAKM
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455987
|
|
ANGREJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
55
|
Sitarganj
|
UT-09-006-016-001/107
(राजनगर)
|
3509006000NRG24200120240074327
|
20/01/2024
|
SANDHYA RAY
|
3509006WL012402
|
SANDHYA RAY
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455995
|
|
SANDHYA RAY WO SUNIL
|
BANK OF BARODA(606985)
|
|
56
|
Sitarganj
|
UT-09-006-016-001/125
(राजनगर)
|
3509006000NRG24200120240074331
|
20/01/2024
|
JARINA MISTRI
|
3509006WL012402
|
JARINA MISTRI
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456020
|
|
JAMUNA MISTRI W O VIVEK MISTRI
|
UCO BANK(607066)
|
|
57
|
Sitarganj
|
UT-09-006-016-001/126
(राजनगर)
|
3509006000NRG24200120240074332
|
20/01/2024
|
RAMESH MISTRI
|
3509006WL012402
|
RAMESH MISTRI
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456049
|
|
RAMESH MISTRI
|
ICICI BANK LTD(508534)
|
|
58
|
Sitarganj
|
UT-09-006-016-001/146
(राजनगर)
|
3509006000NRG24200120240074333
|
20/01/2024
|
SAVITA BAIDH
|
3509006WL012402
|
SAVITA BAIDH
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456021
|
|
SAVITA BAIDH WO MANO
|
BANK OF BARODA(606985)
|
|
59
|
Sitarganj
|
UT-09-006-016-001/162
(राजनगर)
|
3509006000NRG24200120240074336
|
20/01/2024
|
NAMITA
|
3509006WL012402
|
NAMITA
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455994
|
|
NAMEETA BAIDH WO SAN
|
BANK OF BARODA(606985)
|
|
60
|
Sitarganj
|
UT-09-006-016-001/164
(राजनगर)
|
3509006000NRG24200120240074337
|
20/01/2024
|
MONIKA HALDAR
|
3509006WL012402
|
MONIKA HALDAR
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456022
|
|
MONIKA HALDAR
|
BANK OF BARODA(606985)
|
|
61
|
Sitarganj
|
UT-09-006-016-001/305
(राजनगर)
|
3509006000NRG24200120240074347
|
20/01/2024
|
REETA
|
3509006WL012402
|
REETA
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455992
|
|
RITA KULU WO SUSHIL KULU
|
UCO BANK(607066)
|
|
62
|
Sitarganj
|
UT-09-006-016-001/397
(राजनगर)
|
3509006000NRG24200120240074354
|
20/01/2024
|
JATIN HALDAR
|
3509006WL012402
|
JATIN HALDAR
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455993
|
|
JATIN HALDAR SO RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
63
|
Sitarganj
|
UT-09-006-010-001/110
(नकुलिया)
|
3509006000NRG24200120240074524
|
20/01/2024
|
KRISHNAA DEVI
|
3509006WL012431
|
KRISHNAA DEVI
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456043
|
|
KRISHNAVATI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sitarganj
|
UT-09-006-044-001/538
(टुकड़ी)
|
3509006000NRG24200120240074431
|
20/01/2024
|
Umesh
|
3509006WL012424
|
Umesh
|
00045
|
BARB0SITTAR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154455972
|
|
UMESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
65
|
Sitarganj
|
UT-09-006-008-001/81-A
(थारूतिसौर)
|
3509006000NRG24200120240074519
|
20/01/2024
|
SUMAN DEVI
|
3509006WL012431
|
SUMAN DEVI
|
00078
|
CNRB0003358
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154455979
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
66
|
Sitarganj
|
UT-09-006-010-001/7
(नकुलिया)
|
3509006000NRG24200120240074544
|
20/01/2024
|
SAMUNDRI
|
3509006WL012431
|
SAMUNDRI
|
00078
|
CNRB0003358
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456025
|
|
LAXMI SELF HELF GROUP
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Sitarganj
|
UT-09-006-019-001/758
(सिसौना)
|
3509006000NRG24200120240074362
|
20/01/2024
|
Satish Singh
|
3509006WL012402
|
Satish Singh
|
00078
|
CNRB0003358
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455978
|
|
SATISH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
68
|
Sitarganj
|
UT-09-006-021-003/291
(खमरिया)
|
3509006000NRG24200120240074419
|
20/01/2024
|
OMPRAKASH SINGH
|
3509006WL012420
|
OMPRAKASH SINGH
|
00078
|
CNRB0005316
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456018
|
|
MR OMPRAKASH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sitarganj
|
UT-09-006-021-003/291
(खमरिया)
|
3509006000NRG24200120240074420
|
20/01/2024
|
PARVEEN DEVI
|
3509006WL012420
|
PARVEEN DEVI
|
00078
|
CNRB0005316
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455997
|
|
PAARVEEN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
70
|
Sitarganj
|
UT-09-006-008-001/112
(थारूतिसौर)
|
3509006000NRG24200120240074515
|
20/01/2024
|
LEELA DEVI
|
3509006WL012431
|
LEELA DEVI
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456000
|
|
Mrs. LEELA DEVI
|
INDIAN BANK(607105)
|
|
71
|
Sitarganj
|
UT-09-006-008-001/329
(थारूतिसौर)
|
3509006000NRG24200120240074516
|
20/01/2024
|
URMILA DEVI
|
3509006WL012431
|
URMILA DEVI
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456001
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
72
|
Sitarganj
|
UT-09-006-008-001/38
(थारूतिसौर)
|
3509006000NRG24200120240074517
|
20/01/2024
|
MANGESHVARI
|
3509006WL012431
|
MANGESHVARI
|
00176
|
IDIB000S730
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154456064
|
|
Mrs. MANGESHVARI .
|
INDIAN BANK(607105)
|
|
73
|
Sitarganj
|
UT-09-006-008-001/38
(थारूतिसौर)
|
3509006000NRG24200120240074518
|
20/01/2024
|
PUSHPAVATI
|
3509006WL012431
|
PUSHPAVATI
|
00176
|
IDIB000S730
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154456063
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
74
|
Sitarganj
|
UT-09-006-008-001/86
(थारूतिसौर)
|
3509006000NRG24200120240074520
|
20/01/2024
|
ANGOORWATI
|
3509006WL012431
|
ANGOORWATI
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456002
|
|
ANGOORWATI
|
CANARA BANK(508532)
|
|
75
|
Sitarganj
|
UT-09-006-008-001/91-A
(थारूतिसौर)
|
3509006000NRG24200120240074521
|
20/01/2024
|
SOMVATI
|
3509006WL012431
|
SOMVATI
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455999
|
|
Mrs. SOM WATI W/O VIJAY SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Sitarganj
|
UT-09-006-008-002/31
(थारूतिसौर)
|
3509006000NRG24200120240074522
|
20/01/2024
|
JITENDRI
|
3509006WL012431
|
JITENDRI
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455998
|
|
Mrs. JITENDARI W/O MADAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Sitarganj
|
UT-09-006-010-001/17
(नकुलिया)
|
3509006000NRG24200120240074529
|
20/01/2024
|
RAKESH
|
3509006WL012431
|
RAKESH
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456019
|
|
Mr. RAKESH SINGH
|
INDIAN BANK(607105)
|
|
78
|
Sitarganj
|
UT-09-006-010-001/249-A
(नकुलिया)
|
3509006000NRG24200120240074534
|
20/01/2024
|
MAAN SAROWATI
|
3509006WL012431
|
MAAN SAROWATI
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455996
|
|
Mr. Chhote Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
79
|
Sitarganj
|
UT-09-006-019-001/604
(सिसौना)
|
3509006000NRG24200120240074359
|
20/01/2024
|
SUKUMAR MANDAL
|
3509006WL012402
|
SUKUMAR MANDAL
|
00177
|
IOBA0003256
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456027
|
|
SUKUMAR MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Sitarganj
|
UT-09-006-019-001/694
(सिसौना)
|
3509006000NRG24200120240074361
|
20/01/2024
|
BEENA RANI
|
3509006WL012402
|
BEENA RANI
|
00177
|
IOBA0003256
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455977
|
|
BEENA RANI
|
BANK OF BARODA(606985)
|
|
81
|
Sitarganj
|
UT-09-006-019-001/758
(सिसौना)
|
3509006000NRG24200120240074363
|
20/01/2024
|
Manju
|
3509006WL012402
|
Manju
|
00177
|
IOBA0003256
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455976
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
82
|
Sitarganj
|
UT-09-006-049-003/9
(बिचुवा)
|
3509006000NRG24200120240074405
|
20/01/2024
|
Simran kaur
|
3509006WL012410
|
Simran kaur
|
00349
|
PSIB0021036
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154455939
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
83
|
Sitarganj
|
UT-09-006-044-001/429
(टुकड़ी)
|
3509006000NRG24200120240074426
|
20/01/2024
|
Balvinder Singh
|
3509006WL012424
|
Balvinder Singh
|
00349
|
PSIB0021055
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154455938
|
|
BALVINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
84
|
Sitarganj
|
UT-09-006-044-001/538
(टुकड़ी)
|
3509006000NRG24200120240074430
|
20/01/2024
|
SARVATI DEVI
|
3509006WL012424
|
SARVATI DEVI
|
00354
|
PUNB0643700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154456004
|
|
SARWATI DEVI W/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sitarganj
|
UT-09-006-044-001/552
(टुकड़ी)
|
3509006000NRG24200120240074432
|
20/01/2024
|
GURDEV SINGH
|
3509006WL012424
|
GURDEV SINGH
|
00354
|
PUNB0643700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154456003
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
86
|
Sitarganj
|
UT-09-006-044-002/558
(टुकड़ी)
|
3509006000NRG24200120240074413
|
20/01/2024
|
RAJ KAUR
|
3509006WL012415
|
RAJ KAUR
|
00354
|
PUNB0643700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456006
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sitarganj
|
UT-09-006-046-002/150
(नगला)
|
3509006000NRG24200120240074377
|
20/01/2024
|
URBEENA VATI
|
3509006WL012404
|
URBEENA VATI
|
00354
|
PUNB0643700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154456007
|
|
URBEENA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sitarganj
|
UT-09-006-046-002/367
(नगला)
|
3509006000NRG24200120240074395
|
20/01/2024
|
KARAN SINGH
|
3509006WL012407
|
KARAN SINGH
|
00354
|
PUNB0643700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154456005
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
89
|
Sitarganj
|
UT-09-006-044-001/685
(टुकड़ी)
|
3509006000NRG24200120240074436
|
20/01/2024
|
DEEPA DEVI
|
3509006WL012424
|
DEEPA DEVI
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154456014
|
|
YAMUNA UPADHYAY UG DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sitarganj
|
UT-09-006-044-002/104
(टुकड़ी)
|
3509006000NRG24200120240074417
|
20/01/2024
|
HARVANSH KAUR
|
3509006WL012418
|
HARVANSH KAUR
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456015
|
|
HARBANSH KAUR
|
UCO BANK(607066)
|
|
91
|
Sitarganj
|
UT-09-006-044-002/58
(टुकड़ी)
|
3509006000NRG24200120240074408
|
20/01/2024
|
Raj Kaur
|
3509006WL012412
|
Raj Kaur
|
00354
|
PUNB0717500
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2154455933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Sitarganj
|
UT-09-006-044-002/588
(टुकड़ी)
|
3509006000NRG24200120240074407
|
20/01/2024
|
CHARANJEET KAUR
|
3509006WL012411
|
CHARANJEET KAUR
|
00354
|
PUNB0717500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456012
|
|
CHARANJEET KAUR DO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sitarganj
|
UT-09-006-044-002/89
(टुकड़ी)
|
3509006000NRG24200120240074410
|
20/01/2024
|
RAMESH SINGH
|
3509006WL012413
|
RAMESH SINGH
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455930
|
|
RAMESH SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sitarganj
|
UT-09-006-044-002/89
(टुकड़ी)
|
3509006000NRG24200120240074411
|
20/01/2024
|
SATNAM KAUR
|
3509006WL012413
|
SATNAM KAUR
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455929
|
|
GURJOT KAUR M AND NG
|
BANK OF BARODA(606985)
|
|
95
|
Sitarganj
|
UT-09-006-046-002/134
(नगला)
|
3509006000NRG24200120240074375
|
20/01/2024
|
MOHAN SINGH
|
3509006WL012404
|
MOHAN SINGH
|
00354
|
PUNB0717500
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154455935
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sitarganj
|
UT-09-006-046-002/144
(नगला)
|
3509006000NRG24200120240074386
|
20/01/2024
|
SAPNA DEVI
|
3509006WL012407
|
SAPNA DEVI
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154455932
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sitarganj
|
UT-09-006-046-002/238
(नगला)
|
3509006000NRG24200120240074388
|
20/01/2024
|
NISHA RANA
|
3509006WL012407
|
NISHA RANA
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154456013
|
|
NISHA RANA DO KALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sitarganj
|
UT-09-006-046-002/269
(नगला)
|
3509006000NRG24200120240074389
|
20/01/2024
|
USHA DEVI
|
3509006WL012407
|
USHA DEVI
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154456009
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sitarganj
|
UT-09-006-046-002/278
(नगला)
|
3509006000NRG24200120240074400
|
20/01/2024
|
GURMUKH SINGH
|
3509006WL012408
|
GURMUKH SINGH
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456008
|
|
GURMAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sitarganj
|
UT-09-006-046-002/279
(नगला)
|
3509006000NRG24200120240074378
|
20/01/2024
|
RAMKRIT SINGH
|
3509006WL012404
|
RAMKRIT SINGH
|
00354
|
PUNB0717500
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154456011
|
|
RAMKRIT SINGH SO JAGANNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sitarganj
|
UT-09-006-046-002/280
(नगला)
|
3509006000NRG24200120240074380
|
20/01/2024
|
SUSHILA RANA
|
3509006WL012404
|
SUSHILA RANA
|
00354
|
PUNB0717500
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154455931
|
|
SUSHILA RANA
|
BANK OF BARODA(606985)
|
|
102
|
Sitarganj
|
UT-09-006-046-002/337
(नगला)
|
3509006000NRG24200120240074391
|
20/01/2024
|
KAMLA DEVI
|
3509006WL012407
|
KAMLA DEVI
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154455936
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sitarganj
|
UT-09-006-046-002/351
(नगला)
|
3509006000NRG24200120240074403
|
20/01/2024
|
RAJ KAUR
|
3509006WL012409
|
RAJ KAUR
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456010
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
104
|
Sitarganj
|
UT-09-006-046-002/367
(नगला)
|
3509006000NRG24200120240074396
|
20/01/2024
|
FIRATA DEVI
|
3509006WL012407
|
FIRATA DEVI
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154455934
|
|
FIRATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sitarganj
|
UT-09-006-046-002/96
(नगला)
|
3509006000NRG24200120240074382
|
20/01/2024
|
MANWATI
|
3509006WL012404
|
MANWATI
|
00354
|
PUNB0717500
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154456016
|
|
MANWATI .
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
106
|
Sitarganj
|
UT-09-006-044-001/532
(टुकड़ी)
|
3509006000NRG24200120240074427
|
20/01/2024
|
AANAND SINGH
|
3509006WL012424
|
AANAND SINGH
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154456066
|
|
MR ANAND SINGH RANA SANJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sitarganj
|
UT-09-006-044-001/535
(टुकड़ी)
|
3509006000NRG24200120240074428
|
20/01/2024
|
RANJEET SINGH
|
3509006WL012424
|
RANJEET SINGH
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154456026
|
|
MR RANJEET SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sitarganj
|
UT-09-006-044-001/535
(टुकड़ी)
|
3509006000NRG24200120240074429
|
20/01/2024
|
RINKU DEVI
|
3509006WL012424
|
RINKU DEVI
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154455985
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sitarganj
|
UT-09-006-044-001/562
(टुकड़ी)
|
3509006000NRG24200120240074435
|
20/01/2024
|
KARNAIL SINGH
|
3509006WL012424
|
KARNAIL SINGH
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154456060
|
|
MR KARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sitarganj
|
UT-09-006-044-001/685
(टुकड़ी)
|
3509006000NRG24200120240074437
|
20/01/2024
|
SURESH CHANDRA UPADHAY
|
3509006WL012424
|
SURESH CHANDRA UPADHAY
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154455940
|
|
MR SURESH CHAND UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sitarganj
|
UT-09-006-044-002/132
(टुकड़ी)
|
3509006000NRG24200120240074414
|
20/01/2024
|
RAMESH KAUR
|
3509006WL012416
|
RAMESH KAUR
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455986
|
|
MRS RAMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sitarganj
|
UT-09-006-044-002/179
(टुकड़ी)
|
3509006000NRG24200120240074415
|
20/01/2024
|
HARVANSH KAUR
|
3509006WL012417
|
HARVANSH KAUR
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455974
|
|
MRS HARVANSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sitarganj
|
UT-09-006-044-002/183
(टुकड़ी)
|
3509006000NRG24200120240074412
|
20/01/2024
|
GYAN KAUR
|
3509006WL012414
|
GYAN KAUR
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455983
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sitarganj
|
UT-09-006-044-002/588
(टुकड़ी)
|
3509006000NRG24200120240074406
|
20/01/2024
|
JASVANT SINGH
|
3509006WL012411
|
JASVANT SINGH
|
00415
|
SBIN0002585
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455941
|
|
JASVANT SINGH JASVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sitarganj
|
UT-09-006-046-002/150
(नगला)
|
3509006000NRG24200120240074376
|
20/01/2024
|
GOVIND SINGH
|
3509006WL012404
|
GOVIND SINGH
|
00415
|
SBIN0002585
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154456059
|
|
GOVIND SINGH RANA SO GAURI S
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sitarganj
|
UT-09-006-046-002/238
(नगला)
|
3509006000NRG24200120240074387
|
20/01/2024
|
VIMLA DEVI
|
3509006WL012407
|
VIMLA DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154455975
|
|
MR KALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sitarganj
|
UT-09-006-046-002/336
(नगला)
|
3509006000NRG24200120240074390
|
20/01/2024
|
GEETA DEVI
|
3509006WL012407
|
GEETA DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154455944
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sitarganj
|
UT-09-006-046-002/349
(नगला)
|
3509006000NRG24200120240074394
|
20/01/2024
|
Radha Devi
|
3509006WL012407
|
Radha Devi
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154455980
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sitarganj
|
UT-09-006-046-002/40
(नगला)
|
3509006000NRG24200120240074397
|
20/01/2024
|
Gurmeet Kaur
|
3509006WL012407
|
Gurmeet Kaur
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154455984
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sitarganj
|
UT-09-006-046-002/40
(नगला)
|
3509006000NRG24200120240074381
|
20/01/2024
|
VIJENDAR SINGH
|
3509006WL012404
|
VIJENDAR SINGH
|
00415
|
SBIN0002585
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154456023
|
|
MR VIJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sitarganj
|
UT-09-006-046-002/91-A
(नगला)
|
3509006000NRG24200120240074399
|
20/01/2024
|
NARESH SINGH
|
3509006WL012407
|
NARESH SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154456029
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sitarganj
|
UT-09-006-046-002/91-A
(नगला)
|
3509006000NRG24200120240074398
|
20/01/2024
|
RESHAM DEVI
|
3509006WL012407
|
RESHAM DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154456030
|
|
RESHAM WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sitarganj
|
UT-09-006-049-003/211
(बिचुवा)
|
3509006000NRG24200120240074404
|
20/01/2024
|
SUMAN DEVI
|
3509006WL012410
|
SUMAN DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154456028
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
124
|
Sitarganj
|
UT-09-006-010-001/7
(नकुलिया)
|
3509006000NRG24200120240074543
|
20/01/2024
|
RATAN SINGH
|
3509006WL012431
|
RATAN SINGH
|
00415
|
SBIN0003386
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456031
|
|
RATANSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
125
|
Sitarganj
|
UT-09-006-016-001/102-A
(राजनगर)
|
3509006000NRG24200120240074326
|
20/01/2024
|
URMILA HALDAR
|
3509006WL012402
|
URMILA HALDAR
|
00415
|
SBIN0004550
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154455943
|
|
MRS URMILA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sitarganj
|
UT-09-006-016-001/11
(राजनगर)
|
3509006000NRG24200120240074309
|
20/01/2024
|
VASUDEV MANDAL
|
3509006WL012398
|
VASUDEV MANDAL
|
00415
|
SBIN0004550
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154456024
|
|
MR VASUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sitarganj
|
UT-09-006-016-001/320
(राजनगर)
|
3509006000NRG24200120240074348
|
20/01/2024
|
PRADEEP PRAMANIK
|
3509006WL012402
|
PRADEEP PRAMANIK
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456058
|
|
PRIYANKA PARAYAMANIK
|
BANK OF BARODA(606985)
|
|
128
|
Sitarganj
|
UT-09-006-016-001/369
(राजनगर)
|
3509006000NRG24200120240074352
|
20/01/2024
|
NITAI MALAKAR
|
3509006WL012402
|
NITAI MALAKAR
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455942
|
|
NITAI MALAKAR S O NIRMAL MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
129
|
Sitarganj
|
UT-09-006-052-001/3
(मगरसड़ा)
|
3509006000NRG24200120240074422
|
20/01/2024
|
SUNEETA DEVI
|
3509006WL012421
|
SUNEETA DEVI
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455981
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sitarganj
|
UT-09-006-052-001/3
(मगरसड़ा)
|
3509006000NRG24200120240074421
|
20/01/2024
|
SURENDER SINGH
|
3509006WL012421
|
SURENDER SINGH
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455982
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
131
|
Sitarganj
|
UT-09-006-044-002/104
(टुकड़ी)
|
3509006000NRG24200120240074416
|
20/01/2024
|
AMANDEEP SINGH
|
3509006WL012418
|
AMANDEEP SINGH
|
00462
|
UCBA0002347
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456065
|
|
HARBANSH KAUR
|
UCO BANK(607066)
|
|
132
|
Sitarganj
|
UT-09-006-046-002/348
(नगला)
|
3509006000NRG24200120240074393
|
20/01/2024
|
BALVINDER KAUR
|
3509006WL012407
|
BALVINDER KAUR
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154455971
|
|
BALVINDAR KAUR
|
UCO BANK(607066)
|
|
133
|
Sitarganj
|
UT-09-006-046-002/348
(नगला)
|
3509006000NRG24200120240074392
|
20/01/2024
|
BALVINDER SINGH
|
3509006WL012407
|
BALVINDER SINGH
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154455970
|
|
BALVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
134
|
Sitarganj
|
UT-09-006-016-001/339
(राजनगर)
|
3509006000NRG24200120240074349
|
20/01/2024
|
Nandgopal Haldar
|
3509006WL012402
|
Nandgopal Haldar
|
00462
|
UCBA0002348
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154455973
|
|
MAMTA WO NAND GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
135
|
Sitarganj
|
UT-09-006-044-002/588
(टुकड़ी)
|
3509006000NRG24200120240074409
|
20/01/2024
|
FAUJA SINGH
|
3509006WL012412
|
FAUJA SINGH
|
00468
|
UBIN0560154
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154456017
|
|
FAUJA SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
136
|
Sitarganj
|
UT-09-006-010-001/39
(नकुलिया)
|
3509006000NRG24200120240074540
|
20/01/2024
|
ROOP WATI
|
3509006WL012431
|
ROOP WATI
|
00473
|
AUCB0000013
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456061
|
|
RUPA VATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
137
|
Sitarganj
|
UT-09-006-044-001/97
(टुकड़ी)
|
3509006000NRG24200120240074438
|
20/01/2024
|
AMARJEET SINGH
|
3509006WL012424
|
AMARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154456062
|
|
AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sitarganj
|
UT-09-006-046-002/278
(नगला)
|
3509006000NRG24200120240074401
|
20/01/2024
|
SEEMA KAUR
|
3509006WL012408
|
SEEMA KAUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154455937
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282210
|
282210
|
|
|
|
|
|
|
|