|
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
|
BIDHUNA
|
UP-69-002-052-005/119
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048964
|
28/06/2023
|
IMAMUDDIN
|
3169002WL003515
|
IMAMUDDIN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939480
|
|
IMAMUDDIN SO SIRAJUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-052-005/249
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048971
|
28/06/2023
|
HASMUDDIN
|
3169002WL003515
|
HASMUDDIN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939479
|
|
HASMUDDIN SO IMAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-052-005/406
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049000
|
28/06/2023
|
GOLDI
|
3169002WL003515
|
GOLDI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939535
|
|
GOLDI ,
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-052-005/410
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049002
|
28/06/2023
|
Sharif Begam
|
3169002WL003515
|
Sharif Begam
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939517
|
|
SHARIF BEGAM WO AJMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-052-005/412
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049004
|
28/06/2023
|
ILAHAS
|
3169002WL003515
|
ILAHAS
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939529
|
|
MOHD ILYAAS SO JAMALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-052-005/66
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049034
|
28/06/2023
|
SHYAM PRATAP
|
3169002WL003515
|
SHYAM PRATAP
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499939525
|
|
SHYAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
7
|
BIDHUNA
|
UP-69-002-052-005/114
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048962
|
28/06/2023
|
DEEWAN
|
3169002WL003515
|
DEEWAN
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939504
|
|
MR MR DEEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDHUNA
|
UP-69-002-052-005/129
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048968
|
28/06/2023
|
NARENDRA KUMAR
|
3169002WL003515
|
NARENDRA KUMAR
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939471
|
|
Mr. NARENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-052-005/160
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048969
|
28/06/2023
|
UMESH CHANDRA
|
3169002WL003515
|
UMESH CHANDRA
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3499939513
|
|
Mr. UMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-052-005/174
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048970
|
28/06/2023
|
GANGA SHRI
|
3169002WL003515
|
GANGA SHRI
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939492
|
|
Mrs. GANGA SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-052-005/267
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048973
|
28/06/2023
|
ARTI DEVI
|
3169002WL003515
|
ARTI DEVI
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939514
|
|
Mrs. ARTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-052-005/272
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048974
|
28/06/2023
|
HUSAN BEGAM
|
3169002WL003515
|
HUSAN BEGAM
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939493
|
|
Mrs. HUSAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-052-005/324
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048980
|
28/06/2023
|
SITA
|
3169002WL003515
|
SITA
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939496
|
|
Mrs. SEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIDHUNA
|
UP-69-002-052-005/325
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048981
|
28/06/2023
|
SUNITA DEVI
|
3169002WL003515
|
SUNITA DEVI
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939508
|
|
Mrs. SUNITA DEVI WO DEVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIDHUNA
|
UP-69-002-052-005/326
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048982
|
28/06/2023
|
RENU
|
3169002WL003515
|
RENU
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939512
|
|
Mrs. RENU .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIDHUNA
|
UP-69-002-052-005/330
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048983
|
28/06/2023
|
DAYANAND
|
3169002WL003515
|
DAYANAND
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939505
|
|
Mr. DAYA NAND SO RAMESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIDHUNA
|
UP-69-002-052-005/376
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048988
|
28/06/2023
|
GEETA
|
3169002WL003515
|
GEETA
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939506
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIDHUNA
|
UP-69-002-052-005/377
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048989
|
28/06/2023
|
Reshma Vano
|
3169002WL003515
|
Reshma Vano
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939533
|
|
Mrs. RESHMA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIDHUNA
|
UP-69-002-052-005/393
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048992
|
28/06/2023
|
RAHMUDDIN
|
3169002WL003515
|
RAHMUDDIN
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939516
|
|
RAHMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIDHUNA
|
UP-69-002-052-005/394
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048993
|
28/06/2023
|
CHOTE LAL
|
3169002WL003515
|
CHOTE LAL
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3499939473
|
|
RAGESHVER S/O TULSI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-052-005/403
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048998
|
28/06/2023
|
Soni
|
3169002WL003515
|
Soni
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939531
|
|
MRS SMT SONI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDHUNA
|
UP-69-002-052-005/405
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048999
|
28/06/2023
|
Sanno Bano
|
3169002WL003515
|
Sanno Bano
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939510
|
|
Mrs. Sanno Bano
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIDHUNA
|
UP-69-002-052-005/408
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049001
|
28/06/2023
|
RAM KUMAR
|
3169002WL003515
|
RAM KUMAR
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939526
|
|
Mr. RAMKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIDHUNA
|
UP-69-002-052-005/411
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049003
|
28/06/2023
|
SHAMA PARVEEN
|
3169002WL003515
|
SHAMA PARVEEN
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939528
|
|
Ms. SHAMA PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIDHUNA
|
UP-69-002-052-005/417
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049007
|
28/06/2023
|
Krishna Mohan
|
3169002WL003515
|
Krishna Mohan
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939498
|
|
Mr. Krishna Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIDHUNA
|
UP-69-002-052-005/417-A
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049008
|
28/06/2023
|
Raheesuddin
|
3169002WL003515
|
Raheesuddin
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939530
|
|
MR RAHISUDDI N
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDHUNA
|
UP-69-002-052-005/424-A
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049013
|
28/06/2023
|
Ashma Bagam
|
3169002WL003515
|
Ashma Bagam
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939515
|
|
Ms. Ashma Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIDHUNA
|
UP-69-002-052-005/432
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049017
|
28/06/2023
|
Shabana Bwgam
|
3169002WL003515
|
Shabana Bwgam
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939497
|
|
Mrs. Shabana Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIDHUNA
|
UP-69-002-052-005/434
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049018
|
28/06/2023
|
Gudiya Devi
|
3169002WL003515
|
Gudiya Devi
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939518
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIDHUNA
|
UP-69-002-052-005/438
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049020
|
28/06/2023
|
SHIVNATH
|
3169002WL003515
|
SHIVNATH
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499939511
|
|
Mr. SHIVNATH SO SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIDHUNA
|
UP-69-002-052-005/449
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049026
|
28/06/2023
|
SUNITA DEVI
|
3169002WL003515
|
SUNITA DEVI
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939527
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIDHUNA
|
UP-69-002-052-005/45
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049027
|
28/06/2023
|
POONAM
|
3169002WL003515
|
POONAM
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499939519
|
|
Ms. Poonam Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIDHUNA
|
UP-69-002-052-005/455
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049030
|
28/06/2023
|
Shayam Pratap
|
3169002WL003515
|
Shayam Pratap
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499939521
|
|
SHAYAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIDHUNA
|
UP-69-002-052-005/51
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049032
|
28/06/2023
|
PRAMOD KUMAR
|
3169002WL003515
|
PRAMOD KUMAR
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499939476
|
|
Mr. PRAMOD KUMAR S/O RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIDHUNA
|
UP-69-002-052-005/549
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049033
|
28/06/2023
|
Nishar
|
3169002WL003515
|
Nishar
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499939520
|
|
Mr. Nishar Nishar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIDHUNA
|
UP-69-002-052-005/75
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049035
|
28/06/2023
|
MAHENDRA KUMAR
|
3169002WL003515
|
MAHENDRA KUMAR
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499939472
|
|
Mr. MAHENDER .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76820
|
76820
|
|
|
|
|
|
|
|
|
37
|
BIDHUNA
|
UP-69-002-052-005/313
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048976
|
28/06/2023
|
SEEMA DEVI
|
3169002WL003515
|
SEEMA DEVI
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939524
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIDHUNA
|
UP-69-002-052-005/323
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048979
|
28/06/2023
|
MANJU DEVI
|
3169002WL003515
|
MANJU DEVI
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939534
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIDHUNA
|
UP-69-002-052-005/380
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048990
|
28/06/2023
|
PREM SHEELA
|
3169002WL003515
|
PREM SHEELA
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939523
|
|
PREM SHEELA W/O SHIV SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIDHUNA
|
UP-69-002-052-005/442
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049023
|
28/06/2023
|
Jay Pratap
|
3169002WL003515
|
Jay Pratap
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499939532
|
|
JAY PRATAP S/O SURENDRA PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
41
|
BIDHUNA
|
UP-69-002-052-005/448-B
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049025
|
28/06/2023
|
Sarita Kumari
|
3169002WL003515
|
Sarita Kumari
|
00415
|
SBIN0000612
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499939488
|
|
Ms. SARITA . KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
42
|
BIDHUNA
|
UP-69-002-052-005/10
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048960
|
28/06/2023
|
REKHA KUMARI
|
3169002WL003515
|
REKHA KUMARI
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939489
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDHUNA
|
UP-69-002-052-005/12
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048965
|
28/06/2023
|
DHAN DEVI
|
3169002WL003515
|
DHAN DEVI
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939490
|
|
MRS DHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIDHUNA
|
UP-69-002-052-005/125
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048966
|
28/06/2023
|
Gajendra Singh
|
3169002WL003515
|
Gajendra Singh
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939484
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIDHUNA
|
UP-69-002-052-005/127
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048967
|
28/06/2023
|
Shahana Begam
|
3169002WL003515
|
Shahana Begam
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939500
|
|
MRS SHAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDHUNA
|
UP-69-002-052-005/26
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048972
|
28/06/2023
|
VINAY KUMAR
|
3169002WL003515
|
VINAY KUMAR
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939474
|
|
VINAY KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
47
|
BIDHUNA
|
UP-69-002-052-005/304
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048975
|
28/06/2023
|
MAMTA DEVI
|
3169002WL003515
|
MAMTA DEVI
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939475
|
|
MAMTA DEVI WO PRAVEEN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BIDHUNA
|
UP-69-002-052-005/322
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048978
|
28/06/2023
|
VIPIN KUMAR
|
3169002WL003515
|
VIPIN KUMAR
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3499939495
|
|
VIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
BIDHUNA
|
UP-69-002-052-005/356
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048984
|
28/06/2023
|
BRAHAM PRATAP SINGH
|
3169002WL003515
|
BRAHAM PRATAP SINGH
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939486
|
|
MR BRAHMA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDHUNA
|
UP-69-002-052-005/373
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048987
|
28/06/2023
|
LIJA
|
3169002WL003515
|
LIJA
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939482
|
|
MRS SMT LIJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDHUNA
|
UP-69-002-052-005/395
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048994
|
28/06/2023
|
AJMUDDIN
|
3169002WL003515
|
AJMUDDIN
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939507
|
|
MR AJMUDDI N
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIDHUNA
|
UP-69-002-052-005/396
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048995
|
28/06/2023
|
Soni
|
3169002WL003515
|
Soni
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939522
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIDHUNA
|
UP-69-002-052-005/399
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048996
|
28/06/2023
|
Firoj
|
3169002WL003515
|
Firoj
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939509
|
|
MR FIROJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIDHUNA
|
UP-69-002-052-005/400
(ROOPPUR SAHAR)
|
3169002000NRG24280620230048997
|
28/06/2023
|
MU AJAM
|
3169002WL003515
|
MU AJAM
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939502
|
|
MR MU AJAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIDHUNA
|
UP-69-002-052-005/413
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049005
|
28/06/2023
|
Brjesh Kumar
|
3169002WL003515
|
Brjesh Kumar
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939501
|
|
MR BRJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIDHUNA
|
UP-69-002-052-005/42
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049009
|
28/06/2023
|
BRAJESH KUMAR
|
3169002WL003515
|
BRAJESH KUMAR
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939477
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIDHUNA
|
UP-69-002-052-005/420
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049010
|
28/06/2023
|
Ashutosh Singh
|
3169002WL003515
|
Ashutosh Singh
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939499
|
|
MR ASHUTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIDHUNA
|
UP-69-002-052-005/423
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049011
|
28/06/2023
|
Kuldeep Singh
|
3169002WL003515
|
Kuldeep Singh
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939503
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIDHUNA
|
UP-69-002-052-005/440
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049022
|
28/06/2023
|
Sharad Kumar
|
3169002WL003515
|
Sharad Kumar
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499939483
|
|
MR SHARAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIDHUNA
|
UP-69-002-052-005/452
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049028
|
28/06/2023
|
Shashi Prabha
|
3169002WL003515
|
Shashi Prabha
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499939485
|
|
MRS SHASHI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIDHUNA
|
UP-69-002-052-005/453
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049029
|
28/06/2023
|
Ratnesh Kumari
|
3169002WL003515
|
Ratnesh Kumari
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499939487
|
|
MRS RATNESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIDHUNA
|
UP-69-002-052-005/46
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049031
|
28/06/2023
|
ATUL KUMAR
|
3169002WL003515
|
ATUL KUMAR
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499939478
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIDHUNA
|
UP-69-002-052-005/79
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049036
|
28/06/2023
|
FARIJUDDIN
|
3169002WL003515
|
FARIJUDDIN
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939494
|
|
MR FARIJUDDI N
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIDHUNA
|
UP-69-002-052-005/97
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049038
|
28/06/2023
|
RAJEEV KUMAR
|
3169002WL003515
|
RAJEEV KUMAR
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499939481
|
|
MR RAJEEV KUMAR SO RANAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIDHUNA
|
UP-69-002-052-006/77
(ROOPPUR SAHAR)
|
3169002000NRG24280620230049039
|
28/06/2023
|
VINOD KUMAR
|
3169002WL003515
|
VINOD KUMAR
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499939491
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166980
|
166980
|
|
|
|
|
|
|
|