|
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-69-004-023-001/300
(JEEVA SIRSANI)
|
3169004000NRG24100720230064551
|
11/07/2023
|
braham kumar
|
3169004WL004111
|
braham kumar
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486894
|
|
Mr. BRAHAMA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-023-002/127
(JEEVA SIRSANI)
|
3169004000NRG24100720230064552
|
11/07/2023
|
RAM LAKHAN
|
3169004WL004111
|
RAM LAKHAN
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486940
|
|
MR RAM LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-060-001/1
(INGURRA)
|
3169004000NRG24100720230064553
|
11/07/2023
|
nek ram
|
3169004WL004111
|
nek ram
|
00089
|
CBIN0281496
|
2475
|
2475
|
Processed
|
17/07/2023
|
|
3507486936
|
|
NEK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
UP-69-004-060-002/101
(INGURRA)
|
3169004000NRG24100720230064554
|
11/07/2023
|
Ram Singh
|
3169004WL004111
|
Ram Singh
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486930
|
|
MR RAM SINGH SO MAUJI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-060-002/105
(INGURRA)
|
3169004000NRG24100720230064555
|
11/07/2023
|
SUNDARLAL
|
3169004WL004111
|
SUNDARLAL
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486890
|
|
SUNDER LAL S/O SONE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
UP-69-004-060-002/107
(INGURRA)
|
3169004000NRG24100720230064556
|
11/07/2023
|
CHEDILAL
|
3169004WL004111
|
CHEDILAL
|
00089
|
CBIN0281496
|
2475
|
2475
|
Processed
|
17/07/2023
|
|
3507486902
|
|
CHEDI LAL S/O JIYA LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
SAHAR
|
UP-69-004-060-002/109
(INGURRA)
|
3169004000NRG24100720230064557
|
11/07/2023
|
Ram naresh
|
3169004WL004111
|
Ram naresh
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486882
|
|
Mr. RAM NARESH S/O BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-060-002/111
(INGURRA)
|
3169004000NRG24100720230064558
|
11/07/2023
|
Ram het
|
3169004WL004111
|
Ram het
|
00089
|
CBIN0281496
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486928
|
|
Mr. RAM HET
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-060-002/114
(INGURRA)
|
3169004000NRG24100720230064559
|
11/07/2023
|
Rama kant
|
3169004WL004111
|
Rama kant
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486889
|
|
Mr. RAMAKANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-060-002/115
(INGURRA)
|
3169004000NRG24100720230064560
|
11/07/2023
|
kanhaiyalal
|
3169004WL004111
|
kanhaiyalal
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486895
|
|
KANHAIYA LAL
|
BANK OF INDIA(508505)
|
|
11
|
SAHAR
|
UP-69-004-060-002/116
(INGURRA)
|
3169004000NRG24100720230064561
|
11/07/2023
|
BAKHURAM
|
3169004WL004111
|
BAKHURAM
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486932
|
|
BABU RAM S/O HORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-060-002/117
(INGURRA)
|
3169004000NRG24100720230064562
|
11/07/2023
|
KUNVAR SINGH
|
3169004WL004111
|
KUNVAR SINGH
|
00089
|
CBIN0281496
|
2250
|
2250
|
Processed
|
17/07/2023
|
|
3507486893
|
|
Mr. KUWAR SINGH S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-060-002/119
(INGURRA)
|
3169004000NRG24100720230064563
|
11/07/2023
|
KAMLESH
|
3169004WL004111
|
KAMLESH
|
00089
|
CBIN0281496
|
2475
|
2475
|
Processed
|
17/07/2023
|
|
3507486935
|
|
KAMLESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-060-002/12
(INGURRA)
|
3169004000NRG24100720230064564
|
11/07/2023
|
NABAB SINGH
|
3169004WL004111
|
NABAB SINGH
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486879
|
|
NABAB SINGH S/O AJAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-060-002/129
(INGURRA)
|
3169004000NRG24100720230064566
|
11/07/2023
|
RAM BALAK
|
3169004WL004111
|
RAM BALAK
|
00089
|
CBIN0281496
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486884
|
|
RAMBALAK S/O MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-060-002/130
(INGURRA)
|
3169004000NRG24100720230064567
|
11/07/2023
|
Mahesh
|
3169004WL004111
|
Mahesh
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486881
|
|
MAHESH CHAND S/O BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-060-002/131
(INGURRA)
|
3169004000NRG24100720230064568
|
11/07/2023
|
Dinesh
|
3169004WL004111
|
Dinesh
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486934
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-060-002/134
(INGURRA)
|
3169004000NRG24100720230064569
|
11/07/2023
|
AMBREESH
|
3169004WL004111
|
AMBREESH
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486927
|
|
Mr. AMRISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-060-002/233
(INGURRA)
|
3169004000NRG24100720230064571
|
11/07/2023
|
Rajendra
|
3169004WL004111
|
Rajendra
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486898
|
|
Mr. RAJENDRA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-060-002/239
(INGURRA)
|
3169004000NRG24100720230064572
|
11/07/2023
|
Dayaram
|
3169004WL004111
|
Dayaram
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486886
|
|
Mr. DAYARAM S/O SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-060-002/245
(INGURRA)
|
3169004000NRG24100720230064574
|
11/07/2023
|
BALVEER
|
3169004WL004111
|
BALVEER
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486885
|
|
BALVEER SINGH S/O MUNSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-060-002/250
(INGURRA)
|
3169004000NRG24100720230064575
|
11/07/2023
|
Bhaiya lal
|
3169004WL004111
|
Bhaiya lal
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486899
|
|
Mr. BHAIYA . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-060-002/3
(INGURRA)
|
3169004000NRG24100720230064576
|
11/07/2023
|
Parashuram
|
3169004WL004111
|
Parashuram
|
00089
|
CBIN0281496
|
2475
|
2475
|
Processed
|
17/07/2023
|
|
3507486933
|
|
Mr. PARSURAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-060-002/314
(INGURRA)
|
3169004000NRG24100720230064577
|
11/07/2023
|
AYODHYA PRASAD
|
3169004WL004111
|
AYODHYA PRASAD
|
00089
|
CBIN0281496
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486892
|
|
MR AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAR
|
UP-69-004-060-002/404
(INGURRA)
|
3169004000NRG24100720230064580
|
11/07/2023
|
JAG DEESH SINGH
|
3169004WL004111
|
JAG DEESH SINGH
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486929
|
|
JAGDISH SINGH S/O SRI AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
UP-69-004-060-002/407
(INGURRA)
|
3169004000NRG24100720230064582
|
11/07/2023
|
SURENDRA SINGH
|
3169004WL004111
|
SURENDRA SINGH
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486905
|
|
DIKSHA DO SURINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SAHAR
|
UP-69-004-060-002/408
(INGURRA)
|
3169004000NRG24100720230064583
|
11/07/2023
|
GAJENDRA SINGH
|
3169004WL004111
|
GAJENDRA SINGH
|
00089
|
CBIN0281496
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486904
|
|
Mr. GAJENDRA SINGH S/O BACHCHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-060-002/428
(INGURRA)
|
3169004000NRG24100720230064584
|
11/07/2023
|
RAM PRAKASH
|
3169004WL004111
|
RAM PRAKASH
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486887
|
|
RAMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
UP-69-004-060-002/433
(INGURRA)
|
3169004000NRG24100720230064585
|
11/07/2023
|
JAY KARAN
|
3169004WL004111
|
JAY KARAN
|
00089
|
CBIN0281496
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486939
|
|
Mr. JAY KARAN S/O LAJJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-060-002/437
(INGURRA)
|
3169004000NRG24100720230064586
|
11/07/2023
|
SUDHIR SINGH
|
3169004WL004111
|
SUDHIR SINGH
|
00089
|
CBIN0281496
|
2250
|
2250
|
Processed
|
17/07/2023
|
|
3507486900
|
|
Mr. SUDHEER . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-060-002/464
(INGURRA)
|
3169004000NRG24100720230064588
|
11/07/2023
|
SONPAL
|
3169004WL004111
|
SONPAL
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486920
|
|
Ms. SONPAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-060-002/473
(INGURRA)
|
3169004000NRG24100720230064589
|
11/07/2023
|
RAM CHANDRA
|
3169004WL004111
|
RAM CHANDRA
|
00089
|
CBIN0281496
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486888
|
|
Mr. RAM CHANDRA S/O RAMSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-060-002/482
(INGURRA)
|
3169004000NRG24100720230064591
|
11/07/2023
|
karan singh
|
3169004WL004111
|
karan singh
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486897
|
|
Mr. KARAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-060-002/483
(INGURRA)
|
3169004000NRG24100720230064592
|
11/07/2023
|
NILU
|
3169004WL004111
|
NILU
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486903
|
|
Neelu
|
BANK OF BARODA(606985)
|
|
35
|
SAHAR
|
UP-69-004-060-002/523
(INGURRA)
|
3169004000NRG24100720230064593
|
11/07/2023
|
ANIL KUMAR
|
3169004WL004111
|
ANIL KUMAR
|
00089
|
CBIN0281496
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486914
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAHAR
|
UP-69-004-060-002/529
(INGURRA)
|
3169004000NRG24100720230064594
|
11/07/2023
|
SUKHVEER
|
3169004WL004111
|
SUKHVEER
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486878
|
|
Mr. SUKHBEER SINGH S/O GEETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-060-002/539
(INGURRA)
|
3169004000NRG24100720230064595
|
11/07/2023
|
SWAMI CHARAN
|
3169004WL004111
|
SWAMI CHARAN
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486908
|
|
Mr. SWAMI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-060-002/544
(INGURRA)
|
3169004000NRG24100720230064596
|
11/07/2023
|
MAHAVEER
|
3169004WL004111
|
MAHAVEER
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486922
|
|
MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-060-002/573
(INGURRA)
|
3169004000NRG24100720230064598
|
11/07/2023
|
DOLLY YADAV
|
3169004WL004111
|
DOLLY YADAV
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486921
|
|
Mrs. DOLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAHAR
|
UP-69-004-060-002/574
(INGURRA)
|
3169004000NRG24100720230064599
|
11/07/2023
|
ARVIND SINGH
|
3169004WL004111
|
ARVIND SINGH
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486923
|
|
ARAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
UP-69-004-060-002/579
(INGURRA)
|
3169004000NRG24100720230064600
|
11/07/2023
|
BHUPENDRA SINGH
|
3169004WL004111
|
BHUPENDRA SINGH
|
00089
|
CBIN0281496
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486907
|
|
Mr. BHUPENDRA SINGH S/OBHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAHAR
|
UP-69-004-060-002/586
(INGURRA)
|
3169004000NRG24100720230064601
|
11/07/2023
|
RAM SINGH
|
3169004WL004111
|
RAM SINGH
|
00089
|
CBIN0281496
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486901
|
|
Mr. RAM . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
UP-69-004-060-002/6
(INGURRA)
|
3169004000NRG24100720230064602
|
11/07/2023
|
Dulakedar
|
3169004WL004111
|
Dulakedar
|
00089
|
CBIN0281496
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486937
|
|
ILAKEDAR S/O BHOGI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
44
|
SAHAR
|
UP-69-004-060-002/62
(INGURRA)
|
3169004000NRG24100720230064603
|
11/07/2023
|
ASHAFI LAL
|
3169004WL004111
|
ASHAFI LAL
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486938
|
|
ASHARFI LAL S/O BHOGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAHAR
|
UP-69-004-060-002/625
(INGURRA)
|
3169004000NRG24100720230064605
|
11/07/2023
|
TEJ SINGH
|
3169004WL004111
|
TEJ SINGH
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486906
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAR
|
UP-69-004-060-002/627
(INGURRA)
|
3169004000NRG24100720230064606
|
11/07/2023
|
ANEETA
|
3169004WL004111
|
ANEETA
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486918
|
|
Mrs. ANEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAHAR
|
UP-69-004-060-002/633
(INGURRA)
|
3169004000NRG24100720230064608
|
11/07/2023
|
GAJENDRA SINGH
|
3169004WL004111
|
GAJENDRA SINGH
|
00089
|
CBIN0281496
|
450
|
450
|
Processed
|
17/07/2023
|
|
3507486931
|
|
GAJENDRA SINLALGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
UP-69-004-060-002/634
(INGURRA)
|
3169004000NRG24100720230064609
|
11/07/2023
|
SEEMA DEVI
|
3169004WL004111
|
SEEMA DEVI
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486917
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAHAR
|
UP-69-004-060-002/635
(INGURRA)
|
3169004000NRG24100720230064610
|
11/07/2023
|
DHEERENDRA KUMAR
|
3169004WL004111
|
DHEERENDRA KUMAR
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486916
|
|
Mr. DHEERENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAHAR
|
UP-69-004-060-002/636
(INGURRA)
|
3169004000NRG24100720230064611
|
11/07/2023
|
JAGAT SINGH
|
3169004WL004111
|
JAGAT SINGH
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486896
|
|
Mr. JAGAT . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAHAR
|
UP-69-004-060-002/642
(INGURRA)
|
3169004000NRG24100720230064615
|
11/07/2023
|
SHAILENDRA SINGH
|
3169004WL004111
|
SHAILENDRA SINGH
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486913
|
|
Mr. SHAILENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAHAR
|
UP-69-004-060-002/653
(INGURRA)
|
3169004000NRG24100720230064616
|
11/07/2023
|
GORE LAL
|
3169004WL004111
|
GORE LAL
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486891
|
|
Mr. GORE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAHAR
|
UP-69-004-060-002/8
(INGURRA)
|
3169004000NRG24100720230064618
|
11/07/2023
|
MEVA RAM
|
3169004WL004111
|
MEVA RAM
|
00089
|
CBIN0281496
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486941
|
|
MEWA RAM S/O BHIKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAHAR
|
UP-69-004-060-002/9
(INGURRA)
|
3169004000NRG24100720230064619
|
11/07/2023
|
SHIV KUMAR
|
3169004WL004111
|
SHIV KUMAR
|
00089
|
CBIN0281496
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486880
|
|
SHIV KUMAR S/O BHOGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAHAR
|
UP-69-004-060-003/118
(INGURRA)
|
3169004000NRG24100720230064620
|
11/07/2023
|
Gajendra singh
|
3169004WL004111
|
Gajendra singh
|
00089
|
CBIN0281496
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486877
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAR
|
UP-69-004-060-003/237
(INGURRA)
|
3169004000NRG24100720230064621
|
11/07/2023
|
NARENDRA
|
3169004WL004111
|
NARENDRA
|
00089
|
CBIN0281496
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486883
|
|
NARENDRA BABU S/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAHAR
|
UP-69-004-060-003/468
(INGURRA)
|
3169004000NRG24100720230064622
|
11/07/2023
|
MEENA DEVI
|
3169004WL004111
|
MEENA DEVI
|
00089
|
CBIN0281496
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486919
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157950
|
157950
|
|
|
|
|
|
|
|
|
58
|
SAHAR
|
UP-69-004-060-002/553
(INGURRA)
|
3169004000NRG24100720230064597
|
11/07/2023
|
JITENDRA
|
3169004WL004111
|
JITENDRA
|
00354
|
PUNB0468700
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486926
|
|
JITENDRA KUMAR S/O RAM LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
UP-69-004-060-002/621
(INGURRA)
|
3169004000NRG24100720230064604
|
11/07/2023
|
JITENDRA KUMAR
|
3169004WL004111
|
JITENDRA KUMAR
|
00354
|
PUNB0468700
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486925
|
|
JITENDRA KUMAR S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
UP-69-004-060-002/639
(INGURRA)
|
3169004000NRG24100720230064613
|
11/07/2023
|
UMESH BABU
|
3169004WL004111
|
UMESH BABU
|
00354
|
PUNB0468700
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486924
|
|
MR UMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
61
|
SAHAR
|
UP-69-004-060-002/322
(INGURRA)
|
3169004000NRG24100720230064578
|
11/07/2023
|
BHARAT SINGH
|
3169004WL004111
|
BHARAT SINGH
|
00415
|
SBIN0018845
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486911
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHAR
|
UP-69-004-060-002/462
(INGURRA)
|
3169004000NRG24100720230064587
|
11/07/2023
|
RAMESH CHANDRA
|
3169004WL004111
|
RAMESH CHANDRA
|
00415
|
SBIN0018845
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486910
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAHAR
|
UP-69-004-060-002/632
(INGURRA)
|
3169004000NRG24100720230064607
|
11/07/2023
|
KALAWATI
|
3169004WL004111
|
KALAWATI
|
00415
|
SBIN0018845
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486912
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAR
|
UP-69-004-060-002/637
(INGURRA)
|
3169004000NRG24100720230064612
|
11/07/2023
|
SHIVAM KUMAR
|
3169004WL004111
|
SHIVAM KUMAR
|
00415
|
SBIN0018845
|
2925
|
2925
|
Processed
|
17/07/2023
|
|
3507486909
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAHAR
|
UP-69-004-060-003/570
(INGURRA)
|
3169004000NRG24100720230064624
|
11/07/2023
|
POONAM
|
3169004WL004111
|
POONAM
|
00415
|
SBIN0018845
|
2700
|
2700
|
Processed
|
17/07/2023
|
|
3507486915
|
|
MR PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180900
|
180900
|
|
|
|
|
|
|
|