|
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
|
AJITMAL
|
UP-69-005-051-001/235
(BHADSAN)
|
3169005000NRG24261120230174394
|
26/11/2023
|
MRS AMRITA SINGH
|
3169005WL010667
|
MRS AMRITA SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674715120
|
|
AMRITA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-051-001/788
(BHADSAN)
|
3169005000NRG24261120230174423
|
26/11/2023
|
SONAL
|
3169005WL010667
|
SONAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715091
|
|
SONAL WO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-069-001/172
(SANFAR)
|
3169005000NRG24261120230174440
|
26/11/2023
|
JABAR SINGH
|
3169005WL010667
|
JABAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715108
|
|
JABAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-051-001/22
(BHADSAN)
|
3169005000NRG24261120230174393
|
26/11/2023
|
priya gautam
|
3169005WL010667
|
priya gautam
|
00089
|
CBIN0284798
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715096
|
|
Miss. Priya Gautam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-051-001/739
(BHADSAN)
|
3169005000NRG24261120230174402
|
26/11/2023
|
sheela devi
|
3169005WL010667
|
sheela devi
|
00089
|
CBIN0284798
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715097
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-051-001/744
(BHADSAN)
|
3169005000NRG24261120230174403
|
26/11/2023
|
VANDANA GAUTAM
|
3169005WL010667
|
VANDANA GAUTAM
|
00089
|
CBIN0284798
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715087
|
|
MRS VANDANA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJITMAL
|
UP-69-005-051-001/766
(BHADSAN)
|
3169005000NRG24261120230174411
|
26/11/2023
|
NIDHI
|
3169005WL010667
|
NIDHI
|
00089
|
CBIN0284798
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715081
|
|
Miss. Nidhi Nidhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-051-001/769
(BHADSAN)
|
3169005000NRG24261120230174414
|
26/11/2023
|
ARYAN SINGH
|
3169005WL010667
|
ARYAN SINGH
|
00089
|
CBIN0284798
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715083
|
|
ARYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
AJITMAL
|
UP-69-005-051-001/781
(BHADSAN)
|
3169005000NRG24261120230174416
|
26/11/2023
|
km anamika
|
3169005WL010667
|
km anamika
|
00089
|
CBIN0284798
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715080
|
|
Miss. Anamika Anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-051-001/783
(BHADSAN)
|
3169005000NRG24261120230174418
|
26/11/2023
|
vandana
|
3169005WL010667
|
vandana
|
00089
|
CBIN0284798
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674715092
|
|
VANDNA XXX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-051-001/784
(BHADSAN)
|
3169005000NRG24261120230174419
|
26/11/2023
|
shyam
|
3169005WL010667
|
shyam
|
00089
|
CBIN0284798
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715082
|
|
Mr. Shyam Shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-051-001/785
(BHADSAN)
|
3169005000NRG24261120230174420
|
26/11/2023
|
PUJA
|
3169005WL010667
|
PUJA
|
00089
|
CBIN0284798
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715085
|
|
Miss. Puja Puja
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-051-001/787
(BHADSAN)
|
3169005000NRG24261120230174422
|
26/11/2023
|
RAM LAKHAN
|
3169005WL010667
|
RAM LAKHAN
|
00089
|
CBIN0284798
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715084
|
|
Ram Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AJITMAL
|
UP-69-005-051-002/721
(BHADSAN)
|
3169005000NRG24261120230174435
|
26/11/2023
|
RIYA KUMARI
|
3169005WL010667
|
RIYA KUMARI
|
00089
|
CBIN0284798
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715086
|
|
RIYA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
15
|
AJITMAL
|
UP-69-005-069-001/530
(SANFAR)
|
3169005000NRG24261120230174457
|
26/11/2023
|
CHAVI DEVI
|
3169005WL010667
|
CHAVI DEVI
|
00089
|
CBIN0284885
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715100
|
|
MR CHHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
AJITMAL
|
UP-69-005-051-001/748
(BHADSAN)
|
3169005000NRG24261120230174406
|
26/11/2023
|
KUMARI SHIVANI
|
3169005WL010667
|
KUMARI SHIVANI
|
00177
|
IOBA0003638
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715073
|
|
KUMARI SHIVANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
AJITMAL
|
UP-69-005-051-001/747
(BHADSAN)
|
3169005000NRG24261120230174405
|
26/11/2023
|
KM SANGEETA
|
3169005WL010667
|
KM SANGEETA
|
00354
|
PUNB0799900
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715093
|
|
MISS KUMARI SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJITMAL
|
UP-69-005-051-001/790
(BHADSAN)
|
3169005000NRG24261120230174425
|
26/11/2023
|
KAMLA DEVI
|
3169005WL010667
|
KAMLA DEVI
|
00354
|
PUNB0799900
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715095
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJITMAL
|
UP-69-005-051-001/792
(BHADSAN)
|
3169005000NRG24261120230174427
|
26/11/2023
|
GAURAV KUMAR
|
3169005WL010667
|
GAURAV KUMAR
|
00354
|
PUNB0799900
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715094
|
|
Gaurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
20
|
AJITMAL
|
UP-69-005-051-001/110
(BHADSAN)
|
3169005000NRG24261120230174390
|
26/11/2023
|
SATYA NARAYAN
|
3169005WL010667
|
SATYA NARAYAN
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715062
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJITMAL
|
UP-69-005-051-001/134
(BHADSAN)
|
3169005000NRG24261120230174391
|
26/11/2023
|
DEEP SINGH
|
3169005WL010667
|
DEEP SINGH
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715118
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJITMAL
|
UP-69-005-051-001/204
(BHADSAN)
|
3169005000NRG24261120230174392
|
26/11/2023
|
FOOLAN DEVI
|
3169005WL010667
|
FOOLAN DEVI
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715072
|
|
PHULAN DEVIN WO KEWAL KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AJITMAL
|
UP-69-005-051-001/319
(BHADSAN)
|
3169005000NRG24261120230174395
|
26/11/2023
|
MALKHAN SINGH
|
3169005WL010667
|
MALKHAN SINGH
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715061
|
|
MR MALKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJITMAL
|
UP-69-005-051-001/494
(BHADSAN)
|
3169005000NRG24261120230174397
|
26/11/2023
|
PRITI DEVI
|
3169005WL010667
|
PRITI DEVI
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715099
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJITMAL
|
UP-69-005-051-001/501
(BHADSAN)
|
3169005000NRG24261120230174398
|
26/11/2023
|
SARITA DEVI
|
3169005WL010667
|
SARITA DEVI
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715105
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJITMAL
|
UP-69-005-051-001/516
(BHADSAN)
|
3169005000NRG24261120230174399
|
26/11/2023
|
SANDHYA
|
3169005WL010667
|
SANDHYA
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715075
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJITMAL
|
UP-69-005-051-001/521
(BHADSAN)
|
3169005000NRG24261120230174400
|
26/11/2023
|
NEELAM
|
3169005WL010667
|
NEELAM
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715076
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJITMAL
|
UP-69-005-051-001/736
(BHADSAN)
|
3169005000NRG24261120230174401
|
26/11/2023
|
asha devi
|
3169005WL010667
|
asha devi
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715106
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJITMAL
|
UP-69-005-051-001/749
(BHADSAN)
|
3169005000NRG24261120230174407
|
26/11/2023
|
SEEMA DEVI
|
3169005WL010667
|
SEEMA DEVI
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715071
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJITMAL
|
UP-69-005-051-001/760
(BHADSAN)
|
3169005000NRG24261120230174408
|
26/11/2023
|
DEEPU
|
3169005WL010667
|
DEEPU
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715067
|
|
MR DEEPU
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJITMAL
|
UP-69-005-051-001/765
(BHADSAN)
|
3169005000NRG24261120230174410
|
26/11/2023
|
VIPIN SINGH
|
3169005WL010667
|
VIPIN SINGH
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715079
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJITMAL
|
UP-69-005-051-001/767
(BHADSAN)
|
3169005000NRG24261120230174412
|
26/11/2023
|
BHAGVAT DAYAL
|
3169005WL010667
|
BHAGVAT DAYAL
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715077
|
|
MR BHAGBAT DAYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJITMAL
|
UP-69-005-051-001/768
(BHADSAN)
|
3169005000NRG24261120230174413
|
26/11/2023
|
RAGNI
|
3169005WL010667
|
RAGNI
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715078
|
|
MRS RAGINI RAGINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJITMAL
|
UP-69-005-051-001/782
(BHADSAN)
|
3169005000NRG24261120230174417
|
26/11/2023
|
BHAGVAT DAYAL
|
3169005WL010667
|
BHAGVAT DAYAL
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715059
|
|
MR BHAGWAT DAYAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJITMAL
|
UP-69-005-051-001/786
(BHADSAN)
|
3169005000NRG24261120230174421
|
26/11/2023
|
MAMTA
|
3169005WL010667
|
MAMTA
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715070
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJITMAL
|
UP-69-005-051-001/791
(BHADSAN)
|
3169005000NRG24261120230174426
|
26/11/2023
|
ARJUN SINGH
|
3169005WL010667
|
ARJUN SINGH
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715060
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJITMAL
|
UP-69-005-051-001/796
(BHADSAN)
|
3169005000NRG24261120230174431
|
26/11/2023
|
SUNITA DEVI
|
3169005WL010667
|
SUNITA DEVI
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715058
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJITMAL
|
UP-69-005-051-001/85
(BHADSAN)
|
3169005000NRG24261120230174434
|
26/11/2023
|
santoshi
|
3169005WL010667
|
santoshi
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715104
|
|
MRS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJITMAL
|
UP-69-005-051-001/85
(BHADSAN)
|
3169005000NRG24261120230174433
|
26/11/2023
|
sushil
|
3169005WL010667
|
sushil
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715065
|
|
MR SUSHIL XXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJITMAL
|
UP-69-005-069-001/109
(SANFAR)
|
3169005000NRG24261120230174437
|
26/11/2023
|
RAMESH SINGH
|
3169005WL010667
|
RAMESH SINGH
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715116
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJITMAL
|
UP-69-005-069-001/126
(SANFAR)
|
3169005000NRG24261120230174438
|
26/11/2023
|
KUSHAMA DEVI
|
3169005WL010667
|
KUSHAMA DEVI
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715117
|
|
MS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJITMAL
|
UP-69-005-069-001/140
(SANFAR)
|
3169005000NRG24261120230174439
|
26/11/2023
|
SUKHRANI
|
3169005WL010667
|
SUKHRANI
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715064
|
|
MRS SUKHRANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJITMAL
|
UP-69-005-069-001/205
(SANFAR)
|
3169005000NRG24261120230174441
|
26/11/2023
|
ram sewak
|
3169005WL010667
|
ram sewak
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715121
|
|
MR RAM SEVAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJITMAL
|
UP-69-005-069-001/31
(SANFAR)
|
3169005000NRG24261120230174442
|
26/11/2023
|
TEJ SINGH
|
3169005WL010667
|
TEJ SINGH
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715114
|
|
DRMRS TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJITMAL
|
UP-69-005-069-001/32
(SANFAR)
|
3169005000NRG24261120230174443
|
26/11/2023
|
rajesh kumar
|
3169005WL010667
|
rajesh kumar
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715109
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJITMAL
|
UP-69-005-069-001/33
(SANFAR)
|
3169005000NRG24261120230174444
|
26/11/2023
|
LAL SINGH
|
3169005WL010667
|
LAL SINGH
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715115
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJITMAL
|
UP-69-005-069-001/35
(SANFAR)
|
3169005000NRG24261120230174445
|
26/11/2023
|
AMAR SINGH
|
3169005WL010667
|
AMAR SINGH
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715123
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJITMAL
|
UP-69-005-069-001/381
(SANFAR)
|
3169005000NRG24261120230174447
|
26/11/2023
|
JANKI DEVI
|
3169005WL010667
|
JANKI DEVI
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715122
|
|
MISS JANKI J
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJITMAL
|
UP-69-005-069-001/402
(SANFAR)
|
3169005000NRG24261120230174448
|
26/11/2023
|
bhri devi
|
3169005WL010667
|
bhri devi
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715111
|
|
MS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJITMAL
|
UP-69-005-069-001/408
(SANFAR)
|
3169005000NRG24261120230174449
|
26/11/2023
|
VIMLESH DEVI
|
3169005WL010667
|
VIMLESH DEVI
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715098
|
|
MRS VIMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJITMAL
|
UP-69-005-069-001/448
(SANFAR)
|
3169005000NRG24261120230174450
|
26/11/2023
|
JAGDEESH
|
3169005WL010667
|
JAGDEESH
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715112
|
|
MR JAGDISH NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJITMAL
|
UP-69-005-069-001/449
(SANFAR)
|
3169005000NRG24261120230174451
|
26/11/2023
|
PANNALAL
|
3169005WL010667
|
PANNALAL
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674715107
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJITMAL
|
UP-69-005-069-001/496
(SANFAR)
|
3169005000NRG24261120230174453
|
26/11/2023
|
SATRUGHAN SINGH
|
3169005WL010667
|
SATRUGHAN SINGH
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674715069
|
|
MR SHATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJITMAL
|
UP-69-005-069-001/512
(SANFAR)
|
3169005000NRG24261120230174454
|
26/11/2023
|
SUSHIL KUMAR
|
3169005WL010667
|
SUSHIL KUMAR
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674715066
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJITMAL
|
UP-69-005-069-001/514
(SANFAR)
|
3169005000NRG24261120230174455
|
26/11/2023
|
NEERAJ KUMAR
|
3169005WL010667
|
NEERAJ KUMAR
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674715103
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJITMAL
|
UP-69-005-069-001/520
(SANFAR)
|
3169005000NRG24261120230174456
|
26/11/2023
|
VEER BAL
|
3169005WL010667
|
VEER BAL
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715102
|
|
MR VIRBAL X
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJITMAL
|
UP-69-005-069-001/79
(SANFAR)
|
3169005000NRG24261120230174458
|
26/11/2023
|
DHARMENDRA KUMAR
|
3169005WL010667
|
DHARMENDRA KUMAR
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715113
|
|
MRS DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJITMAL
|
UP-69-005-069-001/87
(SANFAR)
|
3169005000NRG24261120230174459
|
26/11/2023
|
shiv kumar
|
3169005WL010667
|
shiv kumar
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674715057
|
|
SHIV SHANKAR S/O KHYALI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AJITMAL
|
UP-69-005-069-001/88
(SANFAR)
|
3169005000NRG24261120230174460
|
26/11/2023
|
AVNISH KUMAR
|
3169005WL010667
|
AVNISH KUMAR
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715110
|
|
Mr. AVINESH KUMAR S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AJITMAL
|
UP-69-005-069-001/89
(SANFAR)
|
3169005000NRG24261120230174461
|
26/11/2023
|
prem shnkar
|
3169005WL010667
|
prem shnkar
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715101
|
|
MR PREM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJITMAL
|
UP-69-005-069-001/91
(SANFAR)
|
3169005000NRG24261120230174462
|
26/11/2023
|
dAYA SHANKAR
|
3169005WL010667
|
dAYA SHANKAR
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715068
|
|
MR DAYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127880
|
127880
|
|
|
|
|
|
|
|
|
62
|
AJITMAL
|
UP-69-005-051-001/794
(BHADSAN)
|
3169005000NRG24261120230174429
|
26/11/2023
|
MONIKA KUMARI
|
3169005WL010667
|
MONIKA KUMARI
|
00415
|
SBIN0002572
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715074
|
|
MISS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJITMAL
|
UP-69-005-051-001/798
(BHADSAN)
|
3169005000NRG24261120230174432
|
26/11/2023
|
KM ARTI
|
3169005WL010667
|
KM ARTI
|
00415
|
SBIN0002572
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715063
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
64
|
AJITMAL
|
UP-69-005-051-001/746
(BHADSAN)
|
3169005000NRG24261120230174404
|
26/11/2023
|
SANDEEP SINGH
|
3169005WL010667
|
SANDEEP SINGH
|
00468
|
UBIN0569941
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715090
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJITMAL
|
UP-69-005-051-001/762
(BHADSAN)
|
3169005000NRG24261120230174409
|
26/11/2023
|
RAKESH BABU
|
3169005WL010667
|
RAKESH BABU
|
00468
|
UBIN0569941
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674715089
|
|
RAKESH BABU
|
UNION BANK OF INDIA(508500)
|
|
66
|
AJITMAL
|
UP-69-005-069-001/102
(SANFAR)
|
3169005000NRG24261120230174436
|
26/11/2023
|
Kailah Babu
|
3169005WL010667
|
Kailah Babu
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715088
|
|
KAILASH BABU
|
UNION BANK OF INDIA(508500)
|
|
67
|
AJITMAL
|
UP-69-005-069-001/38
(SANFAR)
|
3169005000NRG24261120230174446
|
26/11/2023
|
remesh babu
|
3169005WL010667
|
remesh babu
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674715119
|
|
RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205620
|
205620
|
|
|
|
|
|
|
|