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-09-006-016-001/123 (राजनगर)
|
3509006000NRG24050720230018905
|
05/07/2023
|
NAMITA DAS
|
3509006WL002965
|
NAMITA DAS
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465382
|
|
NAMITA DAS WO SUKHRANJAN DAS
|
BANK OF BARODA(606985)
|
2
|
Sitarganj
|
UT-09-006-016-001/215 (राजनगर)
|
3509006000NRG24050720230018906
|
05/07/2023
|
Kanahi de
|
3509006WL002965
|
Kanahi de
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465380
|
|
KANHAEE SO SATYARANJAN DAY
|
BANK OF BARODA(606985)
|
3
|
Sitarganj
|
UT-09-006-016-001/295 (राजनगर)
|
3509006000NRG24050720230018908
|
05/07/2023
|
VIPUL HALDAR
|
3509006WL002965
|
VIPUL HALDAR
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465381
|
|
BIPUL HALDAR
|
BANK OF BARODA(606985)
|
4
|
Sitarganj
|
UT-09-006-016-001/331 (राजनगर)
|
3509006000NRG24050720230018910
|
05/07/2023
|
KALA HALDAR
|
3509006WL002965
|
KALA HALDAR
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465324
|
|
KALA HALDAR SO BHUVAN HALDAR
|
BANK OF BARODA(606985)
|
5
|
Sitarganj
|
UT-09-006-016-001/409-A (राजनगर)
|
3509006000NRG24050720230018911
|
05/07/2023
|
PARIMAL VISHWAS
|
3509006WL002965
|
PARIMAL VISHWAS
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465323
|
|
LAKKI BISWAS W/O PARIMAL BISWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
6
|
Sitarganj
|
UT-09-006-044-001/335 (टुकड़ी)
|
3509006000NRG24050720230018817
|
05/07/2023
|
GURMEL SINGH
|
3509006WL002961
|
GURMEL SINGH
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465334
|
|
GURMAIL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
7
|
Sitarganj
|
UT-09-006-044-001/365 (टुकड़ी)
|
3509006000NRG24050720230018845
|
05/07/2023
|
SUKHDEV SINGH
|
3509006WL002962
|
SUKHDEV SINGH
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465337
|
|
SUKHADEV SO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
8
|
Sitarganj
|
UT-09-006-044-001/365 (टुकड़ी)
|
3509006000NRG24050720230018818
|
05/07/2023
|
SURENDRA KAUR
|
3509006WL002961
|
SURENDRA KAUR
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465336
|
|
Sundra Kaur
|
BANK OF BARODA(606985)
|
9
|
Sitarganj
|
UT-09-006-044-001/463 (टुकड़ी)
|
3509006000NRG24050720230018850
|
05/07/2023
|
BHAGWAN SINGH
|
3509006WL002962
|
BHAGWAN SINGH
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465292
|
|
BHAGVAN SINGH
|
UCO BANK(607066)
|
10
|
Sitarganj
|
UT-09-006-044-001/544 (टुकड़ी)
|
3509006000NRG24050720230018856
|
05/07/2023
|
Deepa Devi
|
3509006WL002962
|
Deepa Devi
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465348
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
11
|
Sitarganj
|
UT-09-006-044-001/552 (टुकड़ी)
|
3509006000NRG24050720230018858
|
05/07/2023
|
HARMEET KAUR
|
3509006WL002962
|
HARMEET KAUR
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465290
|
|
HARMEET KAUR
|
BANK OF BARODA(606985)
|
12
|
Sitarganj
|
UT-09-006-044-001/558 (टुकड़ी)
|
3509006000NRG24050720230018860
|
05/07/2023
|
JASVEER SINGH
|
3509006WL002962
|
JASVEER SINGH
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465335
|
|
JASVEER SINGH
|
BANK OF BARODA(606985)
|
13
|
Sitarganj
|
UT-09-006-044-001/560 (टुकड़ी)
|
3509006000NRG24050720230018864
|
05/07/2023
|
MANJIT KAUR
|
3509006WL002962
|
MANJIT KAUR
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465291
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
14
|
Sitarganj
|
UT-09-006-044-001/90 (टुकड़ी)
|
3509006000NRG24050720230018837
|
05/07/2023
|
HARNEK SINGH
|
3509006WL002961
|
HARNEK SINGH
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465338
|
|
HARNEK SINGH SO SHRI TEERATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Sitarganj
|
UT-09-006-045-001/614 (डोहरा)
|
3509006000NRG24050720230018902
|
05/07/2023
|
DIVESH SINGH RANA
|
3509006WL002964
|
DIVESH SINGH RANA
|
00045
|
BARB0NANAKM
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465288
|
|
DIVESH SINGH RANA
|
BANK OF BARODA(606985)
|
16
|
Sitarganj
|
UT-09-006-046-001/2 (नगला)
|
3509006000NRG24050720230018875
|
05/07/2023
|
PARWATI
|
3509006WL002963
|
PARWATI
|
00045
|
BARB0NANAKM
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373465289
|
|
PARWATI .
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
17
|
Sitarganj
|
UT-09-006-016-001/3 (राजनगर)
|
3509006000NRG24050720230018909
|
05/07/2023
|
KISHOR BAEN
|
3509006WL002965
|
KISHOR BAEN
|
00045
|
BARB0NIRUDH
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465293
|
|
KISHORE BAIN SO KRISHNA BAIN
|
BANK OF BARODA(606985)
|
18
|
Sitarganj
|
UT-09-006-016-001/468 (राजनगर)
|
3509006000NRG24050720230018912
|
05/07/2023
|
Bhola de
|
3509006WL002965
|
Bhola de
|
00045
|
BARB0NIRUDH
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465295
|
|
BHOLA DE SO SADHU CHARAN DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
19
|
Sitarganj
|
UT-09-006-031-001/299 (सुनखरीकला)
|
3509006000NRG24050720230018922
|
05/07/2023
|
MUKESH SINGH
|
3509006WL002966
|
MUKESH SINGH
|
00045
|
BARB0SITTAR
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465325
|
|
MUKESH SINGH
|
CANARA BANK(508532)
|
20
|
Sitarganj
|
UT-09-006-044-001/538 (टुकड़ी)
|
3509006000NRG24050720230018827
|
05/07/2023
|
Umesh
|
3509006WL002961
|
Umesh
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465362
|
|
UMESH SINGH
|
UCO BANK(607066)
|
21
|
Sitarganj
|
UT-09-006-045-001/361-A (डोहरा)
|
3509006000NRG24050720230018896
|
05/07/2023
|
PUSHPA GAHTORI
|
3509006WL002964
|
PUSHPA GAHTORI
|
00045
|
BARB0SITTAR
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465316
|
|
JAGDISH CHANDRA GAHTORI SO BISHAN DATT G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
22
|
Sitarganj
|
UT-09-006-052-001/174 (मगरसड़ा)
|
3509006000NRG24050720230018795
|
05/07/2023
|
SHUBHAM SINGH
|
3509006WL002960
|
SHUBHAM SINGH
|
00078
|
CNRB0003358
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465403
|
|
SUBHAM SINGH SO SURESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
23
|
Sitarganj
|
UT-09-006-019-001/336 (सिसौना)
|
3509006000NRG24050720230018913
|
05/07/2023
|
CHANCHALA RANA
|
3509006WL002965
|
CHANCHALA RANA
|
00177
|
IOBA0003256
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465355
|
|
Chanchala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
24
|
Sitarganj
|
UT-09-006-044-001/456 (टुकड़ी)
|
3509006000NRG24050720230018822
|
05/07/2023
|
GURDAS SINGH
|
3509006WL002961
|
GURDAS SINGH
|
00349
|
PSIB0021055
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465373
|
|
GURDAS SINGH S/O ARUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Sitarganj
|
UT-09-006-044-001/456 (टुकड़ी)
|
3509006000NRG24050720230018823
|
05/07/2023
|
GURMEET KAUR
|
3509006WL002961
|
GURMEET KAUR
|
00349
|
PSIB0021055
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465374
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
26
|
Sitarganj
|
UT-09-006-044-001/476 (टुकड़ी)
|
3509006000NRG24050720230018851
|
05/07/2023
|
HARDEV SINGH
|
3509006WL002962
|
HARDEV SINGH
|
00349
|
PSIB0021055
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465375
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
27
|
Sitarganj
|
UT-09-006-046-001/253 (नगला)
|
3509006000NRG24050720230018877
|
05/07/2023
|
MAHENDRA SINGH
|
3509006WL002963
|
MAHENDRA SINGH
|
00349
|
PSIB0021055
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373465317
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
28
|
Sitarganj
|
UT-09-006-044-001/565 (टुकड़ी)
|
3509006000NRG24050720230018865
|
05/07/2023
|
KULWANT SINGH
|
3509006WL002962
|
KULWANT SINGH
|
00354
|
PUNB0067710
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465376
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
29
|
Sitarganj
|
UT-09-006-044-001/851 (टुकड़ी)
|
3509006000NRG24050720230018869
|
05/07/2023
|
JASVINDER KAUR
|
3509006WL002962
|
JASVINDER KAUR
|
00354
|
PUNB0067710
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373465315
|
|
MRS JASAVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
30
|
Sitarganj
|
UT-09-006-044-001/860 (टुकड़ी)
|
3509006000NRG24050720230018871
|
05/07/2023
|
RAJ SINGH
|
3509006WL002962
|
RAJ SINGH
|
00354
|
PUNB0067710
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465378
|
|
RAJ SINGH S/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Sitarganj
|
UT-09-006-052-001/277 (मगरसड़ा)
|
3509006000NRG24050720230018782
|
05/07/2023
|
PUSHPA RANA
|
3509006WL002959
|
PUSHPA RANA
|
00354
|
PUNB0067710
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373465377
|
|
PUSHPA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
32
|
Sitarganj
|
UT-09-006-044-001/374 (टुकड़ी)
|
3509006000NRG24050720230018820
|
05/07/2023
|
GUDIYA DEVI
|
3509006WL002961
|
GUDIYA DEVI
|
00354
|
PUNB0643700
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465302
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
Sitarganj
|
UT-09-006-044-001/538 (टुकड़ी)
|
3509006000NRG24050720230018826
|
05/07/2023
|
SARVATI DEVI
|
3509006WL002961
|
SARVATI DEVI
|
00354
|
PUNB0643700
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465303
|
|
SARWATI DEVI W/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
Sitarganj
|
UT-09-006-044-001/552 (टुकड़ी)
|
3509006000NRG24050720230018857
|
05/07/2023
|
GURDEV SINGH
|
3509006WL002962
|
GURDEV SINGH
|
00354
|
PUNB0643700
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465298
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
35
|
Sitarganj
|
UT-09-006-044-001/556 (टुकड़ी)
|
3509006000NRG24050720230018828
|
05/07/2023
|
BALJEET SINGH
|
3509006WL002961
|
BALJEET SINGH
|
00354
|
PUNB0643700
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465299
|
|
BALJEET SINGH S/O SH.AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
Sitarganj
|
UT-09-006-044-001/696 (टुकड़ी)
|
3509006000NRG24050720230018833
|
05/07/2023
|
BHAJAN SINGH
|
3509006WL002961
|
BHAJAN SINGH
|
00354
|
PUNB0643700
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465329
|
|
BHAJAN SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Sitarganj
|
UT-09-006-046-001/247 (नगला)
|
3509006000NRG24050720230018876
|
05/07/2023
|
KULDEEP SINGH
|
3509006WL002963
|
KULDEEP SINGH
|
00354
|
PUNB0643700
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373465301
|
|
KULDUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Sitarganj
|
UT-09-006-052-001/164 (मगरसड़ा)
|
3509006000NRG24050720230018776
|
05/07/2023
|
JEEWANKALI
|
3509006WL002959
|
JEEWANKALI
|
00354
|
PUNB0643700
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373465305
|
|
JEEWANKALI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Sitarganj
|
UT-09-006-052-001/164 (मगरसड़ा)
|
3509006000NRG24050720230018794
|
05/07/2023
|
LAXMI RANA
|
3509006WL002960
|
LAXMI RANA
|
00354
|
PUNB0643700
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465300
|
|
MISS LAXMI RANA
|
STATE BANK OF INDIA(508548)
|
40
|
Sitarganj
|
UT-09-006-052-001/379 (मगरसड़ा)
|
3509006000NRG24050720230018803
|
05/07/2023
|
SHOBHA RANI
|
3509006WL002960
|
SHOBHA RANI
|
00354
|
PUNB0643700
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465306
|
|
SHOBHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
41
|
Sitarganj
|
UT-09-006-031-001/222 (सुनखरीकला)
|
3509006000NRG24050720230018916
|
05/07/2023
|
SHYAMWATI
|
3509006WL002966
|
SHYAMWATI
|
00354
|
PUNB0717500
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465310
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
42
|
Sitarganj
|
UT-09-006-044-001/149 (टुकड़ी)
|
3509006000NRG24050720230018808
|
05/07/2023
|
RAJ KAUR
|
3509006WL002961
|
RAJ KAUR
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465328
|
|
RAJ KAUR WO SHRI KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
43
|
Sitarganj
|
UT-09-006-044-001/232 (टुकड़ी)
|
3509006000NRG24050720230018812
|
05/07/2023
|
KHUSHAL SINGH
|
3509006WL002961
|
KHUSHAL SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465312
|
|
KHUSHAL SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
44
|
Sitarganj
|
UT-09-006-044-001/476 (टुकड़ी)
|
3509006000NRG24050720230018852
|
05/07/2023
|
JAGJEET SINGH
|
3509006WL002962
|
JAGJEET SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465311
|
|
JAGJEET SINGH SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Sitarganj
|
UT-09-006-044-001/559 (टुकड़ी)
|
3509006000NRG24050720230018862
|
05/07/2023
|
MAYA KAUR
|
3509006WL002962
|
MAYA KAUR
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465313
|
|
CHARAN SINGH SO ISHVAR SINGH
|
BANK OF BARODA(606985)
|
46
|
Sitarganj
|
UT-09-006-044-001/682 (टुकड़ी)
|
3509006000NRG24050720230018866
|
05/07/2023
|
KANTA SINGH
|
3509006WL002962
|
KANTA SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465309
|
|
KANTA SINGH AND VIMLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
47
|
Sitarganj
|
UT-09-006-044-001/696 (टुकड़ी)
|
3509006000NRG24050720230018832
|
05/07/2023
|
SUNDRA KAUR
|
3509006WL002961
|
SUNDRA KAUR
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465327
|
|
SUNDARA KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
Sitarganj
|
UT-09-006-046-001/322 (नगला)
|
3509006000NRG24050720230018882
|
05/07/2023
|
BABITA
|
3509006WL002963
|
BABITA
|
00354
|
PUNB0717500
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373465308
|
|
MANNAT RANA MNG BABITA DEVI
|
BANK OF BARODA(606985)
|
49
|
Sitarganj
|
UT-09-006-046-001/367 (नगला)
|
3509006000NRG24050720230018885
|
05/07/2023
|
MANJU
|
3509006WL002963
|
MANJU
|
00354
|
PUNB0717500
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373465304
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
50
|
Sitarganj
|
UT-09-006-031-001/222 (सुनखरीकला)
|
3509006000NRG24050720230018917
|
05/07/2023
|
SONAM
|
3509006WL002966
|
SONAM
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465345
|
|
SONAM D/O BAL RAM SINGH
|
BANK OF BARODA(606985)
|
51
|
Sitarganj
|
UT-09-006-031-001/228 (सुनखरीकला)
|
3509006000NRG24050720230018919
|
05/07/2023
|
LATA MANGESH
|
3509006WL002966
|
LATA MANGESH
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465370
|
|
LATA MANGESHKAR
|
PUNJAB NATIONAL BANK(508568)
|
52
|
Sitarganj
|
UT-09-006-031-001/24 (सुनखरीकला)
|
3509006000NRG24050720230018920
|
05/07/2023
|
RAGHUBEER SINGH
|
3509006WL002966
|
RAGHUBEER SINGH
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465394
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
53
|
Sitarganj
|
UT-09-006-031-001/29 (सुनखरीकला)
|
3509006000NRG24050720230018921
|
05/07/2023
|
HARNAM SINGH
|
3509006WL002966
|
HARNAM SINGH
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465344
|
|
HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
Sitarganj
|
UT-09-006-031-001/53 (सुनखरीकला)
|
3509006000NRG24050720230018924
|
05/07/2023
|
BHAGRATHI
|
3509006WL002966
|
BHAGRATHI
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465320
|
|
BHAGARATHI
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Sitarganj
|
UT-09-006-031-001/53 (सुनखरीकला)
|
3509006000NRG24050720230018923
|
05/07/2023
|
SHIVA SINGH
|
3509006WL002966
|
SHIVA SINGH
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465319
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
Sitarganj
|
UT-09-006-031-001/57 (सुनखरीकला)
|
3509006000NRG24050720230018925
|
05/07/2023
|
REKHA
|
3509006WL002966
|
REKHA
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465366
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
57
|
Sitarganj
|
UT-09-006-044-001/1 (टुकड़ी)
|
3509006000NRG24050720230018841
|
05/07/2023
|
MUNNI DEVI
|
3509006WL002962
|
MUNNI DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465387
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
58
|
Sitarganj
|
UT-09-006-044-001/107 (टुकड़ी)
|
3509006000NRG24050720230018806
|
05/07/2023
|
HUKUMAT SINGH
|
3509006WL002961
|
HUKUMAT SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465372
|
|
MR HUKUMAT SINGH
|
STATE BANK OF INDIA(508548)
|
59
|
Sitarganj
|
UT-09-006-044-001/169 (टुकड़ी)
|
3509006000NRG24050720230018809
|
05/07/2023
|
DARSHAN KAUR
|
3509006WL002961
|
DARSHAN KAUR
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465358
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
60
|
Sitarganj
|
UT-09-006-044-001/173 (टुकड़ी)
|
3509006000NRG24050720230018811
|
05/07/2023
|
BACHAN KAUR
|
3509006WL002961
|
BACHAN KAUR
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465367
|
|
BACHAN KAUR
|
BANK OF BARODA(606985)
|
61
|
Sitarganj
|
UT-09-006-044-001/173 (टुकड़ी)
|
3509006000NRG24050720230018810
|
05/07/2023
|
NIRANJAN SINGH
|
3509006WL002961
|
NIRANJAN SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465368
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
62
|
Sitarganj
|
UT-09-006-044-001/20 (टुकड़ी)
|
3509006000NRG24050720230018843
|
05/07/2023
|
GANGA DEVI
|
3509006WL002962
|
GANGA DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465388
|
|
MR UMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
63
|
Sitarganj
|
UT-09-006-044-001/25 (टुकड़ी)
|
3509006000NRG24050720230018814
|
05/07/2023
|
BALA DUTT
|
3509006WL002961
|
BALA DUTT
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465321
|
|
Mr. BALA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
64
|
Sitarganj
|
UT-09-006-044-001/25 (टुकड़ी)
|
3509006000NRG24050720230018815
|
05/07/2023
|
GEETA DEVI
|
3509006WL002961
|
GEETA DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465322
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
65
|
Sitarganj
|
UT-09-006-044-001/308 (टुकड़ी)
|
3509006000NRG24050720230018844
|
05/07/2023
|
BHAJAN KAUR
|
3509006WL002962
|
BHAJAN KAUR
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465318
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
66
|
Sitarganj
|
UT-09-006-044-001/374 (टुकड़ी)
|
3509006000NRG24050720230018819
|
05/07/2023
|
GURMEET SINGH
|
3509006WL002961
|
GURMEET SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465391
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
67
|
Sitarganj
|
UT-09-006-044-001/426 (टुकड़ी)
|
3509006000NRG24050720230018846
|
05/07/2023
|
BALKAR SINGH
|
3509006WL002962
|
BALKAR SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465352
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
68
|
Sitarganj
|
UT-09-006-044-001/432 (टुकड़ी)
|
3509006000NRG24050720230018848
|
05/07/2023
|
JASVEER SINGH
|
3509006WL002962
|
JASVEER SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465392
|
|
JASVEER SINGH SO JANGEER SINGH
|
BANK OF BARODA(606985)
|
69
|
Sitarganj
|
UT-09-006-044-001/535 (टुकड़ी)
|
3509006000NRG24050720230018824
|
05/07/2023
|
RANJEET SINGH
|
3509006WL002961
|
RANJEET SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465402
|
|
MR RANJEET SINGH RANA
|
STATE BANK OF INDIA(508548)
|
70
|
Sitarganj
|
UT-09-006-044-001/535 (टुकड़ी)
|
3509006000NRG24050720230018825
|
05/07/2023
|
RINKU DEVI
|
3509006WL002961
|
RINKU DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465350
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
71
|
Sitarganj
|
UT-09-006-044-001/544 (टुकड़ी)
|
3509006000NRG24050720230018855
|
05/07/2023
|
HARISH CHANDRA BHATT
|
3509006WL002962
|
HARISH CHANDRA BHATT
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465351
|
|
MR HAREESH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
72
|
Sitarganj
|
UT-09-006-044-001/553 (टुकड़ी)
|
3509006000NRG24050720230018859
|
05/07/2023
|
JASWANT SINGH
|
3509006WL002962
|
JASWANT SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465379
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
73
|
Sitarganj
|
UT-09-006-044-001/562 (टुकड़ी)
|
3509006000NRG24050720230018829
|
05/07/2023
|
KARNAIL SINGH
|
3509006WL002961
|
KARNAIL SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465369
|
|
MR KARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
74
|
Sitarganj
|
UT-09-006-044-001/685 (टुकड़ी)
|
3509006000NRG24050720230018831
|
05/07/2023
|
SURESH CHANDRA UPADHAY
|
3509006WL002961
|
SURESH CHANDRA UPADHAY
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465371
|
|
MR SURESH CHAND UPADHYAY
|
STATE BANK OF INDIA(508548)
|
75
|
Sitarganj
|
UT-09-006-044-001/774 (टुकड़ी)
|
3509006000NRG24050720230018867
|
05/07/2023
|
SATNAM SINGH
|
3509006WL002962
|
SATNAM SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465413
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
76
|
Sitarganj
|
UT-09-006-044-001/851 (टुकड़ी)
|
3509006000NRG24050720230018870
|
05/07/2023
|
SANTOKH SINGH
|
3509006WL002962
|
SANTOKH SINGH
|
00415
|
SBIN0002585
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373465410
|
|
SANTOKH SINGH S/O CHARAN SINGH
|
BANK OF BARODA(606985)
|
77
|
Sitarganj
|
UT-09-006-044-001/860 (टुकड़ी)
|
3509006000NRG24050720230018872
|
05/07/2023
|
GURMEET KAUR
|
3509006WL002962
|
GURMEET KAUR
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465407
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
78
|
Sitarganj
|
UT-09-006-044-001/861 (टुकड़ी)
|
3509006000NRG24050720230018873
|
05/07/2023
|
SUKHVINDER SINGH
|
3509006WL002962
|
SUKHVINDER SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465286
|
|
SUKHVINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
Sitarganj
|
UT-09-006-044-001/865 (टुकड़ी)
|
3509006000NRG24050720230018874
|
05/07/2023
|
KULWANT SINGH
|
3509006WL002962
|
KULWANT SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465365
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
80
|
Sitarganj
|
UT-09-006-044-001/90 (टुकड़ी)
|
3509006000NRG24050720230018836
|
05/07/2023
|
TIRATH SINGH
|
3509006WL002961
|
TIRATH SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465333
|
|
Mr. TIRATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
81
|
Sitarganj
|
UT-09-006-044-001/91 (टुकड़ी)
|
3509006000NRG24050720230018838
|
05/07/2023
|
JAGDEV SINGH
|
3509006WL002961
|
JAGDEV SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465395
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
82
|
Sitarganj
|
UT-09-006-046-001/280 (नगला)
|
3509006000NRG24050720230018878
|
05/07/2023
|
MUNNI WATI
|
3509006WL002963
|
MUNNI WATI
|
00415
|
SBIN0002585
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373465390
|
|
MRS MUNNI WATI
|
STATE BANK OF INDIA(508548)
|
83
|
Sitarganj
|
UT-09-006-046-001/3 (नगला)
|
3509006000NRG24050720230018879
|
05/07/2023
|
BAGHPAT SINGH
|
3509006WL002963
|
BAGHPAT SINGH
|
00415
|
SBIN0002585
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373465389
|
|
Bhagpat Singh
|
BANK OF BARODA(606985)
|
84
|
Sitarganj
|
UT-09-006-046-001/305 (नगला)
|
3509006000NRG24050720230018880
|
05/07/2023
|
RAMITA DEVI
|
3509006WL002963
|
RAMITA DEVI
|
00415
|
SBIN0002585
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373465353
|
|
RAMITA DEVI W/O SH. BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
85
|
Sitarganj
|
UT-09-006-046-001/321 (नगला)
|
3509006000NRG24050720230018881
|
05/07/2023
|
SEEMA DEVI
|
3509006WL002963
|
SEEMA DEVI
|
00415
|
SBIN0002585
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373465415
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
86
|
Sitarganj
|
UT-09-006-046-001/323 (नगला)
|
3509006000NRG24050720230018883
|
05/07/2023
|
LAXMI DEVI
|
3509006WL002963
|
LAXMI DEVI
|
00415
|
SBIN0002585
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373465401
|
|
MRS SMT LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
87
|
Sitarganj
|
UT-09-006-046-001/5 (नगला)
|
3509006000NRG24050720230018886
|
05/07/2023
|
RAJANESH SINGH
|
3509006WL002963
|
RAJANESH SINGH
|
00415
|
SBIN0002585
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373465343
|
|
RAJNESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
Sitarganj
|
UT-09-006-046-001/67 (नगला)
|
3509006000NRG24050720230018887
|
05/07/2023
|
AMIT KUMAR
|
3509006WL002963
|
AMIT KUMAR
|
00415
|
SBIN0002585
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373465342
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
89
|
Sitarganj
|
UT-09-006-046-001/67 (नगला)
|
3509006000NRG24050720230018888
|
05/07/2023
|
MENAKA DEVI
|
3509006WL002963
|
MENAKA DEVI
|
00415
|
SBIN0002585
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373465346
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
90
|
Sitarganj
|
UT-09-006-046-001/8 (नगला)
|
3509006000NRG24050720230018889
|
05/07/2023
|
DHAN SINGH RANA
|
3509006WL002963
|
DHAN SINGH RANA
|
00415
|
SBIN0002585
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373465361
|
|
MR DHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
91
|
Sitarganj
|
UT-09-006-044-001/13 (टुकड़ी)
|
3509006000NRG24050720230018807
|
05/07/2023
|
LAXMI DEVI
|
3509006WL002961
|
LAXMI DEVI
|
00415
|
SBIN0009695
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465359
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
92
|
Sitarganj
|
UT-09-006-044-001/524 (टुकड़ी)
|
3509006000NRG24050720230018853
|
05/07/2023
|
GURMAIL SINGH
|
3509006WL002962
|
GURMAIL SINGH
|
00415
|
SBIN0009695
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373465398
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
93
|
Sitarganj
|
UT-09-006-044-001/524 (टुकड़ी)
|
3509006000NRG24050720230018854
|
05/07/2023
|
SIMRAN KAUR
|
3509006WL002962
|
SIMRAN KAUR
|
00415
|
SBIN0009695
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373465356
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
94
|
Sitarganj
|
UT-09-006-045-001/154 (डोहरा)
|
3509006000NRG24050720230018891
|
05/07/2023
|
BIMLA DEVI
|
3509006WL002964
|
BIMLA DEVI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465364
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
95
|
Sitarganj
|
UT-09-006-045-001/164 (डोहरा)
|
3509006000NRG24050720230018892
|
05/07/2023
|
MUNNI DEVI
|
3509006WL002964
|
MUNNI DEVI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465397
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
96
|
Sitarganj
|
UT-09-006-045-001/208 (डोहरा)
|
3509006000NRG24050720230018893
|
05/07/2023
|
SURBEEN SINGH
|
3509006WL002964
|
SURBEEN SINGH
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373465360
|
|
SURBEEN SINGH SO JAY SINGH
|
BANK OF BARODA(606985)
|
97
|
Sitarganj
|
UT-09-006-045-001/395 (डोहरा)
|
3509006000NRG24050720230018897
|
05/07/2023
|
GEETA DEVI
|
3509006WL002964
|
GEETA DEVI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465347
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
98
|
Sitarganj
|
UT-09-006-045-001/395 (डोहरा)
|
3509006000NRG24050720230018898
|
05/07/2023
|
NEERJA GAHATORI
|
3509006WL002964
|
NEERJA GAHATORI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465287
|
|
MRS NEERJA GAHATORI
|
STATE BANK OF INDIA(508548)
|
99
|
Sitarganj
|
UT-09-006-045-001/519 (डोहरा)
|
3509006000NRG24050720230018900
|
05/07/2023
|
KRISHNA KAUR
|
3509006WL002964
|
KRISHNA KAUR
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465414
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
100
|
Sitarganj
|
UT-09-006-045-001/519 (डोहरा)
|
3509006000NRG24050720230018901
|
05/07/2023
|
VINDAR SINGH
|
3509006WL002964
|
VINDAR SINGH
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465411
|
|
VINDAR SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
101
|
Sitarganj
|
UT-09-006-045-001/747 (डोहरा)
|
3509006000NRG24050720230018903
|
05/07/2023
|
VIMLA DEVI
|
3509006WL002964
|
VIMLA DEVI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465357
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
102
|
Sitarganj
|
UT-09-006-045-001/856 (डोहरा)
|
3509006000NRG24050720230018904
|
05/07/2023
|
RAJESH SINGH RANA
|
3509006WL002964
|
RAJESH SINGH RANA
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465331
|
|
RAJESH SINGH RANA S/O SHIVRAJ SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
103
|
Sitarganj
|
UT-09-006-052-001/100 (मगरसड़ा)
|
3509006000NRG24050720230018787
|
05/07/2023
|
BABITA DEVI
|
3509006WL002960
|
BABITA DEVI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465406
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
104
|
Sitarganj
|
UT-09-006-052-001/100 (मगरसड़ा)
|
3509006000NRG24050720230018772
|
05/07/2023
|
VINOD SINGH
|
3509006WL002959
|
VINOD SINGH
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373465400
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
105
|
Sitarganj
|
UT-09-006-052-001/125 (मगरसड़ा)
|
3509006000NRG24050720230018788
|
05/07/2023
|
PARVESH KUMARI
|
3509006WL002960
|
PARVESH KUMARI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465408
|
|
MRS PRAVESH KUMARI
|
STATE BANK OF INDIA(508548)
|
106
|
Sitarganj
|
UT-09-006-052-001/136-A (मगरसड़ा)
|
3509006000NRG24050720230018789
|
05/07/2023
|
AKASH SINGH RANA
|
3509006WL002960
|
AKASH SINGH RANA
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465332
|
|
AKASH SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
107
|
Sitarganj
|
UT-09-006-052-001/140 (मगरसड़ा)
|
3509006000NRG24050720230018790
|
05/07/2023
|
Sunita Devi
|
3509006WL002960
|
Sunita Devi
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465412
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
108
|
Sitarganj
|
UT-09-006-052-001/150 (मगरसड़ा)
|
3509006000NRG24050720230018791
|
05/07/2023
|
BIMALA DEVI
|
3509006WL002960
|
BIMALA DEVI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465417
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
109
|
Sitarganj
|
UT-09-006-052-001/150 (मगरसड़ा)
|
3509006000NRG24050720230018792
|
05/07/2023
|
Ravita Rana
|
3509006WL002960
|
Ravita Rana
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465294
|
|
RAVITA RANA DO BRIJNANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
110
|
Sitarganj
|
UT-09-006-052-001/153 (मगरसड़ा)
|
3509006000NRG24050720230018775
|
05/07/2023
|
DHARMPAL SINGH
|
3509006WL002959
|
DHARMPAL SINGH
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373465393
|
|
MR DHARMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
111
|
Sitarganj
|
UT-09-006-052-001/153 (मगरसड़ा)
|
3509006000NRG24050720230018793
|
05/07/2023
|
REKHA DAVI
|
3509006WL002960
|
REKHA DAVI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465396
|
|
MRS REKHA DAVI
|
STATE BANK OF INDIA(508548)
|
112
|
Sitarganj
|
UT-09-006-052-001/164 (मगरसड़ा)
|
3509006000NRG24050720230018777
|
05/07/2023
|
RADHA
|
3509006WL002959
|
RADHA
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373465399
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
113
|
Sitarganj
|
UT-09-006-052-001/180 (मगरसड़ा)
|
3509006000NRG24050720230018778
|
05/07/2023
|
MANOJ SINGH
|
3509006WL002959
|
MANOJ SINGH
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373465354
|
|
MR MANOJ SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
114
|
Sitarganj
|
UT-09-006-052-001/188 (मगरसड़ा)
|
3509006000NRG24050720230018780
|
05/07/2023
|
GUDDI DEVI
|
3509006WL002959
|
GUDDI DEVI
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373465363
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
115
|
Sitarganj
|
UT-09-006-052-001/272 (मगरसड़ा)
|
3509006000NRG24050720230018781
|
05/07/2023
|
ANKITA RANA
|
3509006WL002959
|
ANKITA RANA
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373465296
|
|
ANKITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
116
|
Sitarganj
|
UT-09-006-052-001/273 (मगरसड़ा)
|
3509006000NRG24050720230018796
|
05/07/2023
|
BANDHO DEVI
|
3509006WL002960
|
BANDHO DEVI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465284
|
|
BANDHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
117
|
Sitarganj
|
UT-09-006-052-001/281 (मगरसड़ा)
|
3509006000NRG24050720230018797
|
05/07/2023
|
AMARVATI
|
3509006WL002960
|
AMARVATI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465409
|
|
MRS AMARVATI I
|
STATE BANK OF INDIA(508548)
|
118
|
Sitarganj
|
UT-09-006-052-001/310 (मगरसड़ा)
|
3509006000NRG24050720230018799
|
05/07/2023
|
SUMITRA DEVI
|
3509006WL002960
|
SUMITRA DEVI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465285
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
119
|
Sitarganj
|
UT-09-006-052-001/317 (मगरसड़ा)
|
3509006000NRG24050720230018800
|
05/07/2023
|
PRADEEP RANA
|
3509006WL002960
|
PRADEEP RANA
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465349
|
|
PARDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
Sitarganj
|
UT-09-006-052-001/328 (मगरसड़ा)
|
3509006000NRG24050720230018783
|
05/07/2023
|
VINESH SINGH
|
3509006WL002959
|
VINESH SINGH
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373465283
|
|
MR VINESH SINGH
|
STATE BANK OF INDIA(508548)
|
121
|
Sitarganj
|
UT-09-006-052-001/368 (मगरसड़ा)
|
3509006000NRG24050720230018785
|
05/07/2023
|
KAVITA DEVI
|
3509006WL002959
|
KAVITA DEVI
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373465416
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
122
|
Sitarganj
|
UT-09-006-052-001/368 (मगरसड़ा)
|
3509006000NRG24050720230018784
|
05/07/2023
|
VINOD SINGH
|
3509006WL002959
|
VINOD SINGH
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373465405
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
123
|
Sitarganj
|
UT-09-006-052-001/379 (मगरसड़ा)
|
3509006000NRG24050720230018804
|
05/07/2023
|
RAVI SINGH
|
3509006WL002960
|
RAVI SINGH
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465404
|
|
RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
124
|
Sitarganj
|
UT-09-006-052-001/289 (मगरसड़ा)
|
3509006000NRG24050720230018798
|
05/07/2023
|
RAMENDER SINGH
|
3509006WL002960
|
RAMENDER SINGH
|
00415
|
SBIN0050748
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465307
|
|
RAMENDRA SINGH SO ANAND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
125
|
Sitarganj
|
UT-09-006-044-001/238 (टुकड़ी)
|
3509006000NRG24050720230018813
|
05/07/2023
|
JASVIR SINGH
|
3509006WL002961
|
JASVIR SINGH
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465383
|
|
JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
126
|
Sitarganj
|
UT-09-006-044-001/430 (टुकड़ी)
|
3509006000NRG24050720230018821
|
05/07/2023
|
Gurdeep Singh
|
3509006WL002961
|
Gurdeep Singh
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465384
|
|
GURDEEP SINGH S/O NIRANJAN SINGH
|
UCO BANK(607066)
|
127
|
Sitarganj
|
UT-09-006-044-001/564 (टुकड़ी)
|
3509006000NRG24050720230018830
|
05/07/2023
|
PRAKASH KAUR
|
3509006WL002961
|
PRAKASH KAUR
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465385
|
|
PRAKASH KAUR W/O MALKEET SINGH
|
UCO BANK(607066)
|
128
|
Sitarganj
|
UT-09-006-044-001/99 (टुकड़ी)
|
3509006000NRG24050720230018840
|
05/07/2023
|
CHARAN KAUR
|
3509006WL002961
|
CHARAN KAUR
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465339
|
|
CHARAN KAUR
|
UCO BANK(607066)
|
129
|
Sitarganj
|
UT-09-006-046-001/367 (नगला)
|
3509006000NRG24050720230018884
|
05/07/2023
|
SUMANT
|
3509006WL002963
|
SUMANT
|
00462
|
UCBA0002347
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373465340
|
|
SUMANT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
130
|
Sitarganj
|
UT-09-006-016-001/225 (राजनगर)
|
3509006000NRG24050720230018907
|
05/07/2023
|
AVIN
|
3509006WL002965
|
AVIN
|
00462
|
UCBA0002348
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465341
|
|
AVANI KUMAR HALDAR SO UMESH CHANDRA
|
UCO BANK(607066)
|
131
|
Sitarganj
|
UT-09-006-052-001/185 (मगरसड़ा)
|
3509006000NRG24050720230018779
|
05/07/2023
|
DEEP CHAND RANA
|
3509006WL002959
|
DEEP CHAND RANA
|
00462
|
UCBA0002348
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373465386
|
|
DEEPCHAND RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
132
|
Sitarganj
|
UT-09-006-052-001/59 (मगरसड़ा)
|
3509006000NRG24050720230018805
|
05/07/2023
|
MOLE SINGH
|
3509006WL002960
|
MOLE SINGH
|
00468
|
UBIN0560154
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373465297
|
|
MOLE SINGH SOBARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
133
|
Sitarganj
|
UT-09-006-044-001/118 (टुकड़ी)
|
3509006000NRG24050720230018842
|
05/07/2023
|
SATPAL KAUR
|
3509006WL002962
|
SATPAL KAUR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465314
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
134
|
Sitarganj
|
UT-09-006-044-001/97 (टुकड़ी)
|
3509006000NRG24050720230018839
|
05/07/2023
|
AMARJEET SINGH
|
3509006WL002961
|
AMARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465326
|
|
AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
135
|
Sitarganj
|
UT-09-006-044-001/306 (टुकड़ी)
|
3509006000NRG24050720230018816
|
05/07/2023
|
SUKHVINDER SINGH
|
3509006WL002961
|
SUKHVINDER SINGH
|
00662
|
BDBL0001537
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373465330
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159620
|
159620
|
|
|
|
|
|
|
|