|
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
|
BUDHANA
|
UP-14-010-003-001/506
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137816
|
30/12/2023
|
AMIT KUMAR
|
3114010WL014842
|
AMIT KUMAR
|
00032
|
UTIB0002001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790566
|
|
AMIT KUMAR SO SHRIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-016-001/505
(Luhshana)
|
3114010000NRG24301220230137745
|
30/12/2023
|
ROHIT KUMAR
|
3114010WL014838
|
ROHIT KUMAR
|
00078
|
CNRB0002153
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790585
|
|
ROHIT KUMAR SO MANGEY RAM
|
UCO BANK(607066)
|
|
3
|
BUDHANA
|
UP-14-010-023-001/2090
(Jolla)
|
3114010000NRG24301220230137695
|
30/12/2023
|
MONISH
|
3114010WL014834
|
MONISH
|
00078
|
CNRB0002153
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905790582
|
|
MONISH
|
CANARA BANK(508532)
|
|
4
|
BUDHANA
|
UP-14-010-023-001/2099
(Jolla)
|
3114010000NRG24301220230137696
|
30/12/2023
|
JUBER
|
3114010WL014834
|
JUBER
|
00078
|
CNRB0002153
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905790581
|
|
MOHD JUBAIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
BUDHANA
|
UP-14-010-002-001/88
(Bhasana)
|
3114010000NRG24301220230137730
|
30/12/2023
|
KANHAIYA
|
3114010WL014838
|
KANHAIYA
|
00176
|
IDIB000B771
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790601
|
|
Mr. Kanhaiya
|
INDIAN BANK(607105)
|
|
6
|
BUDHANA
|
UP-14-010-003-001/265
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137731
|
30/12/2023
|
LEELA
|
3114010WL014838
|
LEELA
|
00176
|
IDIB000B771
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790618
|
|
Mrs. LEELA WO TARA CHAND
|
INDIAN BANK(607105)
|
|
7
|
BUDHANA
|
UP-14-010-003-001/471
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137738
|
30/12/2023
|
RAVINDRA
|
3114010WL014838
|
RAVINDRA
|
00176
|
IDIB000B771
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790560
|
|
Mr. Ravindra
|
INDIAN BANK(607105)
|
|
8
|
BUDHANA
|
UP-14-010-003-001/474
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137739
|
30/12/2023
|
ISTAKAR
|
3114010WL014838
|
ISTAKAR
|
00176
|
IDIB000B771
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790617
|
|
MR ISTAKAR IXXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDHANA
|
UP-14-010-003-001/483
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137742
|
30/12/2023
|
SALMA
|
3114010WL014838
|
SALMA
|
00176
|
IDIB000B771
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790561
|
|
SALMA
|
INDUSIND BANK(607189)
|
|
10
|
BUDHANA
|
UP-14-010-003-001/497
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137814
|
30/12/2023
|
OMBEER
|
3114010WL014842
|
OMBEER
|
00176
|
IDIB000B771
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790559
|
|
OMBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUDHANA
|
UP-14-010-003-001/510
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137818
|
30/12/2023
|
SAROJ
|
3114010WL014842
|
SAROJ
|
00176
|
IDIB000B771
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790564
|
|
SAROJ
|
INDUSIND BANK(607189)
|
|
12
|
BUDHANA
|
UP-14-010-003-001/512
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137819
|
30/12/2023
|
RAMWATI
|
3114010WL014842
|
RAMWATI
|
00176
|
IDIB000B771
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790565
|
|
MRS RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUDHANA
|
UP-14-010-003-001/518
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137822
|
30/12/2023
|
PINTU
|
3114010WL014842
|
PINTU
|
00176
|
IDIB000B771
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790562
|
|
MR PINTU XXXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUDHANA
|
UP-14-010-007-001/164
(Bahram Garh)
|
3114010000NRG24301220230137727
|
30/12/2023
|
SHAHNAJ
|
3114010WL014837
|
SHAHNAJ
|
00176
|
IDIB000B771
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790615
|
|
SHAHNAJ
|
CANARA BANK(508532)
|
|
15
|
BUDHANA
|
UP-14-010-046-001/4
(Alipur Aterna)
|
3114010000NRG24301220230137864
|
30/12/2023
|
MADAN
|
3114010WL014845
|
MADAN
|
00176
|
IDIB000B771
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790602
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUDHANA
|
UP-14-010-046-001/61
(Alipur Aterna)
|
3114010000NRG24301220230137746
|
30/12/2023
|
CHARAN DAS
|
3114010WL014838
|
CHARAN DAS
|
00176
|
IDIB000B771
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905790600
|
|
Mr. Charan Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
17
|
BUDHANA
|
UP-14-010-016-001/504
(Luhshana)
|
3114010000NRG24301220230137744
|
30/12/2023
|
MONTU KUMAR
|
3114010WL014838
|
MONTU KUMAR
|
00176
|
IDIB000M020
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790614
|
|
MR MONTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
18
|
BUDHANA
|
UP-14-010-003-001/417
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137733
|
30/12/2023
|
JITENDRA
|
3114010WL014838
|
JITENDRA
|
00354
|
PUNB0056600
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790573
|
|
JITENDRA SO DALAMEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHANA
|
UP-14-010-003-001/466
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137736
|
30/12/2023
|
VIPIN KUMAR
|
3114010WL014838
|
VIPIN KUMAR
|
00354
|
PUNB0056600
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790571
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUDHANA
|
UP-14-010-003-001/480
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137741
|
30/12/2023
|
KULDEEP
|
3114010WL014838
|
KULDEEP
|
00354
|
PUNB0056600
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790574
|
|
MR KULDEEP SO AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDHANA
|
UP-14-010-003-001/507
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137817
|
30/12/2023
|
SHEKHR CHAND
|
3114010WL014842
|
SHEKHR CHAND
|
00354
|
PUNB0056600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790570
|
|
BHARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHANA
|
UP-14-010-018-001/359
(Loi)
|
3114010000NRG24301220230137719
|
30/12/2023
|
ASHAPHAK
|
3114010WL014836
|
ASHAPHAK
|
00354
|
PUNB0056600
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1905790572
|
|
MOHD ASHFAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
23
|
BUDHANA
|
UP-14-009-023-001/104
(Durganpur)
|
3114009000NRG24301220230137687
|
30/12/2023
|
ANANDPAL
|
3114009WL014833
|
ANANDPAL
|
00354
|
PUNB0101300
|
460
|
460
|
Processed
|
16/03/2024
|
|
1905790576
|
|
ANANDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHANA
|
UP-14-009-023-001/243
(Durganpur)
|
3114009000NRG24301220230137688
|
30/12/2023
|
GUDDI
|
3114009WL014833
|
GUDDI
|
00354
|
PUNB0101300
|
460
|
460
|
Processed
|
16/03/2024
|
|
1905790577
|
|
GUDDI W/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHANA
|
UP-14-009-023-001/244
(Durganpur)
|
3114009000NRG24301220230137689
|
30/12/2023
|
RAHUL SINGH
|
3114009WL014833
|
RAHUL SINGH
|
00354
|
PUNB0101300
|
460
|
460
|
Processed
|
16/03/2024
|
|
1905790579
|
|
RAHUL SINGH SON OF SHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHANA
|
UP-14-009-023-001/248
(Durganpur)
|
3114009000NRG24301220230137690
|
30/12/2023
|
LAKHAN SINGH
|
3114009WL014833
|
LAKHAN SINGH
|
00354
|
PUNB0101300
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905790583
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHANA
|
UP-14-009-023-001/251
(Durganpur)
|
3114009000NRG24301220230137691
|
30/12/2023
|
KAMAL KUMAR
|
3114009WL014833
|
KAMAL KUMAR
|
00354
|
PUNB0101300
|
460
|
460
|
Processed
|
16/03/2024
|
|
1905790580
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHANA
|
UP-14-009-023-001/254
(Durganpur)
|
3114009000NRG24301220230137692
|
30/12/2023
|
SHAKUNTLA
|
3114009WL014833
|
SHAKUNTLA
|
00354
|
PUNB0101300
|
460
|
460
|
Processed
|
16/03/2024
|
|
1905790578
|
|
SAKUNTALA W/O HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHANA
|
UP-14-009-023-001/61
(Durganpur)
|
3114009000NRG24301220230137693
|
30/12/2023
|
BIJENDER
|
3114009WL014833
|
BIJENDER
|
00354
|
PUNB0101300
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905790575
|
|
BIJENDER S/O PALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
BUDHANA
|
UP-14-010-003-001/514
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137820
|
30/12/2023
|
REKHA KUMARI
|
3114010WL014842
|
REKHA KUMARI
|
00354
|
PUNB0148000
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790592
|
|
REKHA KUMARI WO SAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
31
|
BUDHANA
|
UP-14-010-039-001/1159
(Husainabad Bhanwada)
|
3114010000NRG24301220230137863
|
30/12/2023
|
KHUSHI MOHD
|
3114010WL014845
|
KHUSHI MOHD
|
00354
|
PUNB0148900
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790587
|
|
KHUSHI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
32
|
BUDHANA
|
UP-14-009-023-001/7
(Durganpur)
|
3114009000NRG24301220230137694
|
30/12/2023
|
KANTU
|
3114009WL014833
|
KANTU
|
00354
|
PUNB0371900
|
460
|
460
|
Processed
|
16/03/2024
|
|
1905790616
|
|
KANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
33
|
BUDHANA
|
UP-14-010-021-001/447
(Jogiya Khera)
|
3114009000NRG24301220230137706
|
30/12/2023
|
RIJVAN
|
3114009WL014835
|
RIJVAN
|
00415
|
SBIN0007067
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905790626
|
|
MR RIJWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUDHANA
|
UP-14-010-021-001/471
(Jogiya Khera)
|
3114009000NRG24301220230137707
|
30/12/2023
|
ABRAR
|
3114009WL014835
|
ABRAR
|
00415
|
SBIN0007067
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905790556
|
|
Mohd Abrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BUDHANA
|
UP-14-010-021-001/558
(Jogiya Khera)
|
3114009000NRG24301220230137708
|
30/12/2023
|
MAHROJI
|
3114009WL014835
|
MAHROJI
|
00415
|
SBIN0007067
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905790619
|
|
MISS MAHROJI MR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUDHANA
|
UP-14-010-021-001/660
(Jogiya Khera)
|
3114009000NRG24301220230137709
|
30/12/2023
|
RESHMA
|
3114009WL014835
|
RESHMA
|
00415
|
SBIN0007067
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905790620
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUDHANA
|
UP-14-010-021-001/661
(Jogiya Khera)
|
3114009000NRG24301220230137710
|
30/12/2023
|
SAMIM
|
3114009WL014835
|
SAMIM
|
00415
|
SBIN0007067
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905790621
|
|
MRS SAMIM SAMIM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUDHANA
|
UP-14-010-021-001/662
(Jogiya Khera)
|
3114009000NRG24301220230137711
|
30/12/2023
|
SHAUKAT
|
3114009WL014835
|
SHAUKAT
|
00415
|
SBIN0007067
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905790588
|
|
MR SHAUKAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUDHANA
|
UP-14-010-021-001/666
(Jogiya Khera)
|
3114009000NRG24301220230137712
|
30/12/2023
|
VASIM
|
3114009WL014835
|
VASIM
|
00415
|
SBIN0007067
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905790557
|
|
MR VASIM VASIM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUDHANA
|
UP-14-010-021-001/677
(Jogiya Khera)
|
3114009000NRG24301220230137713
|
30/12/2023
|
SAJID
|
3114009WL014835
|
SAJID
|
00415
|
SBIN0007067
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905790622
|
|
MR SAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
41
|
BUDHANA
|
UP-14-010-003-001/256
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137813
|
30/12/2023
|
SANJEEV KUMAR
|
3114010WL014842
|
SANJEEV KUMAR
|
00415
|
SBIN0007434
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790595
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUDHANA
|
UP-14-010-003-001/364
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137732
|
30/12/2023
|
CHANDER PAL
|
3114010WL014838
|
CHANDER PAL
|
00415
|
SBIN0007434
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790591
|
|
CHANDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHANA
|
UP-14-010-003-001/457
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137734
|
30/12/2023
|
NEETU KUMAR
|
3114010WL014838
|
NEETU KUMAR
|
00415
|
SBIN0007434
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790597
|
|
MR NEETU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUDHANA
|
UP-14-010-003-001/468
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137737
|
30/12/2023
|
AKSHAY KUMAR
|
3114010WL014838
|
AKSHAY KUMAR
|
00415
|
SBIN0007434
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790606
|
|
MASTER AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUDHANA
|
UP-14-010-003-001/478
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137740
|
30/12/2023
|
RAJEEV
|
3114010WL014838
|
RAJEEV
|
00415
|
SBIN0007434
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790586
|
|
MR RAJIV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUDHANA
|
UP-14-010-003-001/485
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137743
|
30/12/2023
|
VIJAY PAL
|
3114010WL014838
|
VIJAY PAL
|
00415
|
SBIN0007434
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790594
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUDHANA
|
UP-14-010-003-001/504
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137815
|
30/12/2023
|
SOMPAL
|
3114010WL014842
|
SOMPAL
|
00415
|
SBIN0007434
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790590
|
|
MR SOMPAL X
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUDHANA
|
UP-14-010-013-001/132
(Kurawa)
|
3114010000NRG24301220230137823
|
30/12/2023
|
SHAHNAZ
|
3114010WL014842
|
SHAHNAZ
|
00415
|
SBIN0007434
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790584
|
|
MS SHAHNAZ
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUDHANA
|
UP-14-010-018-001/328
(Loi)
|
3114010000NRG24301220230137714
|
30/12/2023
|
SALEEM
|
3114010WL014836
|
SALEEM
|
00415
|
SBIN0007434
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1905790610
|
|
SALIM S/O GAFFOR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHANA
|
UP-14-010-018-001/352
(Loi)
|
3114010000NRG24301220230137715
|
30/12/2023
|
PARUL KUMAR
|
3114010WL014836
|
PARUL KUMAR
|
00415
|
SBIN0007434
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1905790609
|
|
MR PARUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUDHANA
|
UP-14-010-018-001/353
(Loi)
|
3114010000NRG24301220230137716
|
30/12/2023
|
RAHISOO
|
3114010WL014836
|
RAHISOO
|
00415
|
SBIN0007434
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1905790611
|
|
MR RAHISOO RAHISOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
52
|
BUDHANA
|
UP-14-009-011-001/309
(Kharad)
|
3114009000NRG24301220230137699
|
30/12/2023
|
VIPIN KUMAR
|
3114009WL014835
|
VIPIN KUMAR
|
00415
|
SBIN0007754
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905790598
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUDHANA
|
UP-14-009-011-001/310
(Kharad)
|
3114009000NRG24301220230137700
|
30/12/2023
|
SURENDER
|
3114009WL014835
|
SURENDER
|
00415
|
SBIN0007754
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905790596
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDHANA
|
UP-14-009-011-001/311
(Kharad)
|
3114009000NRG24301220230137701
|
30/12/2023
|
MANISH KUMAR
|
3114009WL014835
|
MANISH KUMAR
|
00415
|
SBIN0007754
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905790558
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUDHANA
|
UP-14-009-011-001/312
(Kharad)
|
3114009000NRG24301220230137702
|
30/12/2023
|
RAHUL KUMAR
|
3114009WL014835
|
RAHUL KUMAR
|
00415
|
SBIN0007754
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905790627
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUDHANA
|
UP-14-009-011-001/313
(Kharad)
|
3114009000NRG24301220230137703
|
30/12/2023
|
RAJBEER
|
3114009WL014835
|
RAJBEER
|
00415
|
SBIN0007754
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905790593
|
|
MR RAJBEER
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUDHANA
|
UP-14-009-011-001/314
(Kharad)
|
3114009000NRG24301220230137704
|
30/12/2023
|
KARTARA
|
3114009WL014835
|
KARTARA
|
00415
|
SBIN0007754
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905790599
|
|
MR KARTARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUDHANA
|
UP-14-009-011-001/315
(Kharad)
|
3114009000NRG24301220230137705
|
30/12/2023
|
RAVINDRA KUMAR
|
3114009WL014835
|
RAVINDRA KUMAR
|
00415
|
SBIN0007754
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905790589
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
59
|
BUDHANA
|
UP-14-010-003-001/515
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137821
|
30/12/2023
|
SAT KUMAR
|
3114010WL014842
|
SAT KUMAR
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790625
|
|
SATKUMAR S/O LOKESHKUMAR
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
60
|
BUDHANA
|
UP-14-010-007-001/139
(Bahram Garh)
|
3114010000NRG24301220230137722
|
30/12/2023
|
ALIJAN
|
3114010WL014837
|
ALIJAN
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790603
|
|
MR ALIJAN ALIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
61
|
BUDHANA
|
UP-14-010-003-001/464
(Khijarpur Sultanpur)
|
3114010000NRG24301220230137735
|
30/12/2023
|
RAHUL
|
3114010WL014838
|
RAHUL
|
00468
|
UBIN0913375
|
920
|
920
|
Processed
|
16/03/2024
|
|
1905790563
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
62
|
BUDHANA
|
UP-14-010-007-001/137
(Bahram Garh)
|
3114010000NRG24301220230137720
|
30/12/2023
|
MANAVVAR
|
3114010WL014837
|
MANAVVAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790605
|
|
MANAVVAR S/O AKBAR
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BUDHANA
|
UP-14-010-007-001/138
(Bahram Garh)
|
3114010000NRG24301220230137721
|
30/12/2023
|
ANVAR
|
3114010WL014837
|
ANVAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790604
|
|
ANVAR S/O SHARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
BUDHANA
|
UP-14-010-007-001/143
(Bahram Garh)
|
3114010000NRG24301220230137723
|
30/12/2023
|
JABBAR
|
3114010WL014837
|
JABBAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790567
|
|
JABBAR S/O ALIHASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
BUDHANA
|
UP-14-010-007-001/145
(Bahram Garh)
|
3114010000NRG24301220230137724
|
30/12/2023
|
SAJID
|
3114010WL014837
|
SAJID
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790568
|
|
SAJID
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
BUDHANA
|
UP-14-010-007-001/158
(Bahram Garh)
|
3114010000NRG24301220230137725
|
30/12/2023
|
SHAMIM
|
3114010WL014837
|
SHAMIM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790569
|
|
SHAMIM
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
BUDHANA
|
UP-14-010-007-001/160
(Bahram Garh)
|
3114010000NRG24301220230137726
|
30/12/2023
|
GAFFAR
|
3114010WL014837
|
GAFFAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790607
|
|
GAFFAR S/O ALIHASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
BUDHANA
|
UP-14-010-007-001/169
(Bahram Garh)
|
3114010000NRG24301220230137728
|
30/12/2023
|
Vinod Kumar
|
3114010WL014837
|
Vinod Kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790624
|
|
VINOD KUMAR S-O SH SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHANA
|
UP-14-010-007-001/170
(Bahram Garh)
|
3114010000NRG24301220230137729
|
30/12/2023
|
Arvind Saini
|
3114010WL014837
|
Arvind Saini
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905790623
|
|
ARVIND SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUDHANA
|
UP-14-010-018-001/354
(Loi)
|
3114010000NRG24301220230137717
|
30/12/2023
|
JAVED CHOUHAN
|
3114010WL014836
|
JAVED CHOUHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1905790612
|
|
JAVED CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BUDHANA
|
UP-14-010-018-001/355
(Loi)
|
3114010000NRG24301220230137718
|
30/12/2023
|
VASEEM
|
3114010WL014836
|
VASEEM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1905790613
|
|
VASEEM S/O NASEBUDEEN ..LOOEY
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
BUDHANA
|
UP-14-010-023-001/2110
(Jolla)
|
3114010000NRG24301220230137698
|
30/12/2023
|
RONAK
|
3114010WL014834
|
RONAK
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905790608
|
|
MO RONAK
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85330
|
85330
|
|
|
|
|
|
|
|