|
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
|
SAHAR
|
UP-69-004-001-004/357
(YAKUB PUR)
|
3169004000NRG24171020230154710
|
17/10/2023
|
MAHESH CHANDRA
|
3169004WL009025
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457787931
|
|
MAHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-001-004/379
(YAKUB PUR)
|
3169004000NRG24171020230154711
|
17/10/2023
|
KANHAIYALAL
|
3169004WL009025
|
KANHAIYALAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457787932
|
|
KANHIYALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-001-004/415
(YAKUB PUR)
|
3169004000NRG24171020230154714
|
17/10/2023
|
SARVESHI
|
3169004WL009025
|
SARVESHI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787935
|
|
SARVESHI W/O JAWAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-001-004/463
(YAKUB PUR)
|
3169004000NRG24171020230154717
|
17/10/2023
|
MAN SINGH
|
3169004WL009025
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457787909
|
|
MAN SINGH SO LEKH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-001-004/78
(YAKUB PUR)
|
3169004000NRG24171020230154718
|
17/10/2023
|
muratlal
|
3169004WL009025
|
muratlal
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457787936
|
|
MOORAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-001-007/149
(YAKUB PUR)
|
3169004000NRG24171020230154719
|
17/10/2023
|
Arivindra
|
3169004WL009025
|
Arivindra
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457787914
|
|
ARVIND KUMAR S/O BAREY LAL . S/O BAREY L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-001-007/176
(YAKUB PUR)
|
3169004000NRG24171020230154721
|
17/10/2023
|
Arpit kumar
|
3169004WL009025
|
Arpit kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787953
|
|
ARPIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-001-007/198
(YAKUB PUR)
|
3169004000NRG24171020230154722
|
17/10/2023
|
RAMDAS
|
3169004WL009025
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457787912
|
|
RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-001-007/237
(YAKUB PUR)
|
3169004000NRG24171020230154723
|
17/10/2023
|
Ansh kumar
|
3169004WL009025
|
Ansh kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787952
|
|
ANSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-001-007/242
(YAKUB PUR)
|
3169004000NRG24171020230154724
|
17/10/2023
|
RAM DAS
|
3169004WL009025
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787913
|
|
RAM DAS SO BHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
UP-69-004-001-007/248
(YAKUB PUR)
|
3169004000NRG24171020230154726
|
17/10/2023
|
ramkanti
|
3169004WL009025
|
ramkanti
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457787943
|
|
RAMKANTI WO ACCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-001-007/248
(YAKUB PUR)
|
3169004000NRG24171020230154725
|
17/10/2023
|
SONU
|
3169004WL009025
|
SONU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457787924
|
|
SONU SO ANCHHEY LAL;
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-001-007/254
(YAKUB PUR)
|
3169004000NRG24171020230154728
|
17/10/2023
|
anil
|
3169004WL009025
|
anil
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457787926
|
|
ANI L KUMAR S/O SHYAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-001-007/255
(YAKUB PUR)
|
3169004000NRG24171020230154729
|
17/10/2023
|
Kalyan singh
|
3169004WL009025
|
Kalyan singh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457787927
|
|
KLYAN SINGH S/O MJAG DISH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-001-007/26
(YAKUB PUR)
|
3169004000NRG24171020230154730
|
17/10/2023
|
jaisiram
|
3169004WL009025
|
jaisiram
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457787921
|
|
JAYSIRAM ...
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-001-007/261
(YAKUB PUR)
|
3169004000NRG24171020230154731
|
17/10/2023
|
vishram singh
|
3169004WL009025
|
vishram singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457787928
|
|
BISHRAM SINGH S/O AGNU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-001-007/269
(YAKUB PUR)
|
3169004000NRG24171020230154732
|
17/10/2023
|
VANSH LAL
|
3169004WL009025
|
VANSH LAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457787949
|
|
VANSH LAL SO MANNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-001-007/278
(YAKUB PUR)
|
3169004000NRG24171020230154733
|
17/10/2023
|
MAHESH CHANDRA
|
3169004WL009025
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787934
|
|
MAHESH CHANDRA S/O RAMESHVAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
UP-69-004-001-007/28
(YAKUB PUR)
|
3169004000NRG24171020230154734
|
17/10/2023
|
MAHIPAL SINGH
|
3169004WL009025
|
MAHIPAL SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457787918
|
|
MAHIPAL SINGH S/O SUGHAR SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
20
|
SAHAR
|
UP-69-004-001-007/338
(YAKUB PUR)
|
3169004000NRG24171020230154735
|
17/10/2023
|
RAM PAL
|
3169004WL009025
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457787906
|
|
RAMPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-001-007/36
(YAKUB PUR)
|
3169004000NRG24171020230154736
|
17/10/2023
|
LAL SINGH
|
3169004WL009025
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457787919
|
|
LAL SINGH S/O SUGAR SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
22
|
SAHAR
|
UP-69-004-001-007/37-A
(YAKUB PUR)
|
3169004000NRG24171020230154737
|
17/10/2023
|
Raj kumar
|
3169004WL009025
|
Raj kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787937
|
|
RAJKUMAR SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-001-007/393
(YAKUB PUR)
|
3169004000NRG24171020230154738
|
17/10/2023
|
SATYPRAKSH
|
3169004WL009025
|
SATYPRAKSH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457787910
|
|
SATYA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-001-007/398
(YAKUB PUR)
|
3169004000NRG24171020230154739
|
17/10/2023
|
Rambharose
|
3169004WL009025
|
Rambharose
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457787929
|
|
RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-001-007/46
(YAKUB PUR)
|
3169004000NRG24171020230154741
|
17/10/2023
|
Neelam
|
3169004WL009025
|
Neelam
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457787945
|
|
NEELAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-001-007/496
(YAKUB PUR)
|
3169004000NRG24171020230154742
|
17/10/2023
|
Shiv shankar
|
3169004WL009025
|
Shiv shankar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457787908
|
|
SHIV SHANKER LAL SO SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-001-007/5
(YAKUB PUR)
|
3169004000NRG24171020230154743
|
17/10/2023
|
Vivek kumar
|
3169004WL009025
|
Vivek kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457787920
|
|
VIVEK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-001-007/503
(YAKUB PUR)
|
3169004000NRG24171020230154744
|
17/10/2023
|
Akhilesh
|
3169004WL009025
|
Akhilesh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457787907
|
|
AKHLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-001-007/509
(YAKUB PUR)
|
3169004000NRG24171020230154745
|
17/10/2023
|
ajay kumar
|
3169004WL009025
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457787947
|
|
AJAY KUMAR SO MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-001-007/511
(YAKUB PUR)
|
3169004000NRG24171020230154746
|
17/10/2023
|
Guddi devi
|
3169004WL009025
|
Guddi devi
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457787942
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-001-007/512
(YAKUB PUR)
|
3169004000NRG24171020230154747
|
17/10/2023
|
Anil
|
3169004WL009025
|
Anil
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457787941
|
|
ANIL KUMAR S/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
UP-69-004-001-007/516
(YAKUB PUR)
|
3169004000NRG24171020230154748
|
17/10/2023
|
Soni
|
3169004WL009025
|
Soni
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457787946
|
|
SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-001-007/547
(YAKUB PUR)
|
3169004000NRG24171020230154749
|
17/10/2023
|
KRAPA SHANKAR
|
3169004WL009025
|
KRAPA SHANKAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457787915
|
|
KRAPASHANKAR S/O BUDDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
UP-69-004-001-007/551
(YAKUB PUR)
|
3169004000NRG24171020230154750
|
17/10/2023
|
annyapurna
|
3169004WL009025
|
annyapurna
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457787950
|
|
ANNAPURANA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-001-007/588
(YAKUB PUR)
|
3169004000NRG24171020230154751
|
17/10/2023
|
Asfakh ali
|
3169004WL009025
|
Asfakh ali
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787933
|
|
ASPHAK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SAHAR
|
UP-69-004-001-007/603
(YAKUB PUR)
|
3169004000NRG24171020230154753
|
17/10/2023
|
Sarita
|
3169004WL009025
|
Sarita
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457787951
|
|
SARITA WO JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-001-007/621
(YAKUB PUR)
|
3169004000NRG24171020230154754
|
17/10/2023
|
AANAD KUMAR
|
3169004WL009025
|
AANAD KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457787948
|
|
ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-001-007/633
(YAKUB PUR)
|
3169004000NRG24171020230154755
|
17/10/2023
|
SITA DEVI
|
3169004WL009025
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457787917
|
|
SEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-001-007/655
(YAKUB PUR)
|
3169004000NRG24171020230154756
|
17/10/2023
|
Noor mohammad
|
3169004WL009025
|
Noor mohammad
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787911
|
|
NOOR MOHMMAD S/O ABDUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
UP-69-004-001-007/697
(YAKUB PUR)
|
3169004000NRG24171020230154760
|
17/10/2023
|
DEEPIKA
|
3169004WL009025
|
DEEPIKA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787940
|
|
DEEPIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-001-007/698
(YAKUB PUR)
|
3169004000NRG24171020230154761
|
17/10/2023
|
Ved prakash
|
3169004WL009025
|
Ved prakash
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457787939
|
|
VED PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SAHAR
|
UP-69-004-001-007/703
(YAKUB PUR)
|
3169004000NRG24171020230154765
|
17/10/2023
|
Sushila Devi
|
3169004WL009025
|
Sushila Devi
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457787944
|
|
SUSHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SAHAR
|
UP-69-004-001-007/705
(YAKUB PUR)
|
3169004000NRG24171020230154766
|
17/10/2023
|
ABHISHEK AGNIHOTRI
|
3169004WL009025
|
ABHISHEK AGNIHOTRI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457787954
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAHAR
|
UP-69-004-001-007/74
(YAKUB PUR)
|
3169004000NRG24171020230154767
|
17/10/2023
|
Jagat singh
|
3169004WL009025
|
Jagat singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457787923
|
|
JAGAT SINGH S/O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
45
|
SAHAR
|
UP-69-004-001-004/379
(YAKUB PUR)
|
3169004000NRG24171020230154712
|
17/10/2023
|
Prem vati
|
3169004WL009025
|
Prem vati
|
00354
|
PUNB0852400
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787955
|
|
PREM VATI W/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
UP-69-004-001-004/455
(YAKUB PUR)
|
3169004000NRG24171020230154716
|
17/10/2023
|
ANEETA DEVI
|
3169004WL009025
|
ANEETA DEVI
|
00354
|
PUNB0852400
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787956
|
|
ANEETA DEVI W/O RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
UP-69-004-001-007/588
(YAKUB PUR)
|
3169004000NRG24171020230154752
|
17/10/2023
|
APSANA BEGAM
|
3169004WL009025
|
APSANA BEGAM
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457787958
|
|
APSANA BEGAM WO ASPAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
UP-69-004-001-007/695
(YAKUB PUR)
|
3169004000NRG24171020230154758
|
17/10/2023
|
SAPANA
|
3169004WL009025
|
SAPANA
|
00354
|
PUNB0852400
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787960
|
|
SAPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
UP-69-004-001-007/696
(YAKUB PUR)
|
3169004000NRG24171020230154759
|
17/10/2023
|
DHYAN PRAKASH
|
3169004WL009025
|
DHYAN PRAKASH
|
00354
|
PUNB0852400
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787961
|
|
DHYAN PRAKASH S/O RAM BAHADUR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
50
|
SAHAR
|
UP-69-004-001-007/699
(YAKUB PUR)
|
3169004000NRG24171020230154762
|
17/10/2023
|
SHIVAM
|
3169004WL009025
|
SHIVAM
|
00354
|
PUNB0852400
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787959
|
|
SHIVAM S/O RAM BAHADUR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
51
|
SAHAR
|
UP-69-004-001-007/700
(YAKUB PUR)
|
3169004000NRG24171020230154763
|
17/10/2023
|
MANU
|
3169004WL009025
|
MANU
|
00354
|
PUNB0852400
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787962
|
|
MANU D/O SURESH
|
BANK OF INDIA(508505)
|
|
52
|
SAHAR
|
UP-69-004-001-007/701
(YAKUB PUR)
|
3169004000NRG24171020230154764
|
17/10/2023
|
SHANU
|
3169004WL009025
|
SHANU
|
00354
|
PUNB0852400
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787957
|
|
SHANU SO RAM BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
53
|
SAHAR
|
UP-69-004-001-004/415
(YAKUB PUR)
|
3169004000NRG24171020230154713
|
17/10/2023
|
jahawahar lal
|
3169004WL009025
|
jahawahar lal
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457787930
|
|
JAWAHER LAL SO NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SAHAR
|
UP-69-004-001-004/455
(YAKUB PUR)
|
3169004000NRG24171020230154715
|
17/10/2023
|
RAM SHARAN
|
3169004WL009025
|
RAM SHARAN
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457787916
|
|
RAM SHARAN SO RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SAHAR
|
UP-69-004-001-007/173
(YAKUB PUR)
|
3169004000NRG24171020230154720
|
17/10/2023
|
ANOOP KUMAR
|
3169004WL009025
|
ANOOP KUMAR
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457787922
|
|
ANUP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SAHAR
|
UP-69-004-001-007/249
(YAKUB PUR)
|
3169004000NRG24171020230154727
|
17/10/2023
|
ram vilas
|
3169004WL009025
|
ram vilas
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457787925
|
|
RAM BILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
57
|
SAHAR
|
UP-69-004-001-007/694
(YAKUB PUR)
|
3169004000NRG24171020230154757
|
17/10/2023
|
SAURABH
|
3169004WL009025
|
SAURABH
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457787938
|
|
MR SAURABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93610
|
93610
|
|
|
|
|
|
|
|