|
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
|
SHAHABAD
|
UP-11-005-078-001/286
(MATHURAPUR)
|
3111005000NRG24200520230029032
|
20/05/2023
|
Rakesh
|
3111005WL002589
|
Rakesh
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661546
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-078-001/351
(MATHURAPUR)
|
3111005000NRG24200520230029033
|
20/05/2023
|
yasvindra
|
3111005WL002589
|
yasvindra
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661540
|
|
YASHVINDAR SO DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SHAHABAD
|
UP-11-005-078-001/423
(MATHURAPUR)
|
3111005000NRG24200520230029035
|
20/05/2023
|
PRATAP
|
3111005WL002589
|
PRATAP
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661537
|
|
Pratap Singh
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-078-001/514
(MATHURAPUR)
|
3111005000NRG24200520230029036
|
20/05/2023
|
LEKHPAL
|
3111005WL002589
|
LEKHPAL
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661538
|
|
Lekhpal
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-086-001/393
(RAJORA)
|
3111005000NRG24200520230028850
|
20/05/2023
|
Tabasum
|
3111005WL002581
|
Tabasum
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661484
|
|
TABASSUM
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-086-001/430
(RAJORA)
|
3111005000NRG24200520230028876
|
20/05/2023
|
SURENDRA
|
3111005WL002582
|
SURENDRA
|
00045
|
BARB0PATWAI
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856661486
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-086-001/45
(RAJORA)
|
3111005000NRG24200520230028851
|
20/05/2023
|
GOVIND
|
3111005WL002581
|
GOVIND
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661539
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHABAD
|
UP-11-005-086-001/57
(RAJORA)
|
3111005000NRG24200520230028853
|
20/05/2023
|
Nilam
|
3111005WL002581
|
Nilam
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661485
|
|
Neelam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-021-004/180
(KASHVANAGLA)
|
3111005000NRG24190520230028111
|
20/05/2023
|
BHOORA
|
3111005WL002525
|
BHOORA
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856661483
|
|
Bhoora
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
SHAHABAD
|
UP-11-005-086-001/154
(RAJORA)
|
3111005000NRG24200520230028863
|
20/05/2023
|
reshma
|
3111005WL002582
|
reshma
|
00343
|
PRTH0022282
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856661523
|
|
RESHMA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-021-004/160
(KASHVANAGLA)
|
3111005000NRG24190520230028104
|
20/05/2023
|
Kirshna
|
3111005WL002525
|
Kirshna
|
00354
|
PUNB0732700
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661509
|
|
KRISHNA WO PREM PA L
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SHAHABAD
|
UP-11-005-021-004/160
(KASHVANAGLA)
|
3111005000NRG24190520230028103
|
20/05/2023
|
Prempal
|
3111005WL002525
|
Prempal
|
00354
|
PUNB0732700
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856661508
|
|
PREM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SHAHABAD
|
UP-11-005-021-004/34
(KASHVANAGLA)
|
3111005000NRG24190520230028112
|
20/05/2023
|
Islam
|
3111005WL002525
|
Islam
|
00354
|
PUNB0732700
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856661531
|
|
ISLAM SO ALADDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
14
|
SHAHABAD
|
UP-11-005-031-002/268
(RASOOLPUR)
|
3111005000NRG24200520230029066
|
20/05/2023
|
LOVELESH
|
3111005WL002590
|
LOVELESH
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856661506
|
|
LOVELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHABAD
|
UP-11-005-031-002/28
(RASOOLPUR)
|
3111005000NRG24200520230029069
|
20/05/2023
|
SONU
|
3111005WL002590
|
SONU
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856661503
|
|
MASTER SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
SHAHABAD
|
UP-11-005-078-001/353
(MATHURAPUR)
|
3111005000NRG24200520230029034
|
20/05/2023
|
vivekanand sharma
|
3111005WL002589
|
vivekanand sharma
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661542
|
|
VIVEKANAND SHARMA S O MADAN LAL SHARMA
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-086-001/101
(RAJORA)
|
3111005000NRG24200520230028839
|
20/05/2023
|
shyam singh
|
3111005WL002581
|
shyam singh
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661501
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHABAD
|
UP-11-005-086-001/154
(RAJORA)
|
3111005000NRG24200520230028862
|
20/05/2023
|
Afsar Ali
|
3111005WL002582
|
Afsar Ali
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856661494
|
|
MR AFSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHABAD
|
UP-11-005-086-001/172
(RAJORA)
|
3111005000NRG24200520230028842
|
20/05/2023
|
KAMLA
|
3111005WL002581
|
KAMLA
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661498
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHABAD
|
UP-11-005-086-001/172
(RAJORA)
|
3111005000NRG24200520230028841
|
20/05/2023
|
ramotar
|
3111005WL002581
|
ramotar
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661487
|
|
MR RAM AUTAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHABAD
|
UP-11-005-086-001/177
(RAJORA)
|
3111005000NRG24200520230028864
|
20/05/2023
|
rukhsana
|
3111005WL002582
|
rukhsana
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856661502
|
|
MISS RUKHSHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHABAD
|
UP-11-005-086-001/180
(RAJORA)
|
3111005000NRG24200520230028843
|
20/05/2023
|
Nasir Ahmad
|
3111005WL002581
|
Nasir Ahmad
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661534
|
|
NASIR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHABAD
|
UP-11-005-086-001/182
(RAJORA)
|
3111005000NRG24200520230028866
|
20/05/2023
|
mamta
|
3111005WL002582
|
mamta
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856661497
|
|
MRS MAMTA WO CHHATTRA PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHABAD
|
UP-11-005-086-001/208
(RAJORA)
|
3111005000NRG24200520230028845
|
20/05/2023
|
mhaveer
|
3111005WL002581
|
mhaveer
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661489
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHABAD
|
UP-11-005-086-001/208
(RAJORA)
|
3111005000NRG24200520230028844
|
20/05/2023
|
pravesh
|
3111005WL002581
|
pravesh
|
00415
|
SBIN0012657
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856661496
|
|
MR PARVESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHABAD
|
UP-11-005-086-001/21
(RAJORA)
|
3111005000NRG24200520230028846
|
20/05/2023
|
Ameer Husain
|
3111005WL002581
|
Ameer Husain
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661536
|
|
Amir Husain
|
BANK OF BARODA(606985)
|
|
27
|
SHAHABAD
|
UP-11-005-086-001/21
(RAJORA)
|
3111005000NRG24200520230028847
|
20/05/2023
|
Jamilan
|
3111005WL002581
|
Jamilan
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661500
|
|
MRS JAMILAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHABAD
|
UP-11-005-086-001/217
(RAJORA)
|
3111005000NRG24200520230028868
|
20/05/2023
|
VIJAY SINGH
|
3111005WL002582
|
VIJAY SINGH
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856661507
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHABAD
|
UP-11-005-086-001/219
(RAJORA)
|
3111005000NRG24200520230028869
|
20/05/2023
|
Chotelal
|
3111005WL002582
|
Chotelal
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856661504
|
|
CHOTEY LAL S\O CHETRAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
30
|
SHAHABAD
|
UP-11-005-086-001/262
(RAJORA)
|
3111005000NRG24200520230028848
|
20/05/2023
|
firoja
|
3111005WL002581
|
firoja
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661533
|
|
MRS FIROJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHABAD
|
UP-11-005-086-001/27
(RAJORA)
|
3111005000NRG24200520230028879
|
20/05/2023
|
Choke Lal
|
3111005WL002583
|
Choke Lal
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856661495
|
|
MR CHOKHEY LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHABAD
|
UP-11-005-086-001/281
(RAJORA)
|
3111005000NRG24200520230028880
|
20/05/2023
|
sahabjadi
|
3111005WL002583
|
sahabjadi
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856661491
|
|
SAHABJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHABAD
|
UP-11-005-086-001/287
(RAJORA)
|
3111005000NRG24200520230028871
|
20/05/2023
|
Laxhmi
|
3111005WL002582
|
Laxhmi
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856661532
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHABAD
|
UP-11-005-086-001/294
(RAJORA)
|
3111005000NRG24200520230028872
|
20/05/2023
|
Kamla
|
3111005WL002582
|
Kamla
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856661545
|
|
MRS KAMLA WO NEM PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHABAD
|
UP-11-005-086-001/305
(RAJORA)
|
3111005000NRG24200520230028849
|
20/05/2023
|
Vijendra Singh
|
3111005WL002581
|
Vijendra Singh
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661493
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHABAD
|
UP-11-005-086-001/313
(RAJORA)
|
3111005000NRG24200520230028873
|
20/05/2023
|
jenab
|
3111005WL002582
|
jenab
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856661492
|
|
MRS JENAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHABAD
|
UP-11-005-086-001/323
(RAJORA)
|
3111005000NRG24200520230028875
|
20/05/2023
|
Jatun
|
3111005WL002582
|
Jatun
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856661543
|
|
MRS JATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHABAD
|
UP-11-005-086-001/49
(RAJORA)
|
3111005000NRG24200520230028881
|
20/05/2023
|
Har Parsad
|
3111005WL002583
|
Har Parsad
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856661488
|
|
HARPERSAD S/O NNHEY
|
BANK OF BARODA(606985)
|
|
39
|
SHAHABAD
|
UP-11-005-086-001/57
(RAJORA)
|
3111005000NRG24200520230028852
|
20/05/2023
|
rinku singh
|
3111005WL002581
|
rinku singh
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661505
|
|
MR RINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHABAD
|
UP-11-005-086-001/6
(RAJORA)
|
3111005000NRG24200520230028854
|
20/05/2023
|
Sahid
|
3111005WL002581
|
Sahid
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856661535
|
|
MR SHAHID
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHABAD
|
UP-11-005-086-001/6
(RAJORA)
|
3111005000NRG24200520230028855
|
20/05/2023
|
Salim
|
3111005WL002581
|
Salim
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661490
|
|
SALEEM S O FAQIR MOHD
|
BANK OF BARODA(606985)
|
|
42
|
SHAHABAD
|
UP-11-005-086-001/65
(RAJORA)
|
3111005000NRG24200520230028857
|
20/05/2023
|
Anjani
|
3111005WL002581
|
Anjani
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661544
|
|
MRS ANJANI WO RAM KIRSHNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHABAD
|
UP-11-005-086-001/97
(RAJORA)
|
3111005000NRG24200520230028859
|
20/05/2023
|
parmeshwari
|
3111005WL002581
|
parmeshwari
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661499
|
|
MR PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
44
|
SHAHABAD
|
UP-11-005-021-004/176
(KASHVANAGLA)
|
3111005000NRG24190520230028106
|
20/05/2023
|
AASMA
|
3111005WL002525
|
AASMA
|
00468
|
UBIN0574996
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856661510
|
|
AASMA W/O SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHABAD
|
UP-11-005-021-004/176
(KASHVANAGLA)
|
3111005000NRG24190520230028105
|
20/05/2023
|
SOOKA
|
3111005WL002525
|
SOOKA
|
00468
|
UBIN0574996
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856661513
|
|
SOOKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHAHABAD
|
UP-11-005-021-004/177
(KASHVANAGLA)
|
3111005000NRG24190520230028108
|
20/05/2023
|
HASEENA
|
3111005WL002525
|
HASEENA
|
00468
|
UBIN0574996
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856661512
|
|
HASEENA W/O SANE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHABAD
|
UP-11-005-021-004/179
(KASHVANAGLA)
|
3111005000NRG24190520230028110
|
20/05/2023
|
FURSAT ALI
|
3111005WL002525
|
FURSAT ALI
|
00468
|
UBIN0574996
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856661511
|
|
FURSAT ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
48
|
SHAHABAD
|
UP-11-005-031-001/238
(RASOOLPUR)
|
3111005000NRG24200520230029037
|
20/05/2023
|
Raju
|
3111005WL002590
|
Raju
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856661520
|
|
RAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SHAHABAD
|
UP-11-005-031-002/1
(RASOOLPUR)
|
3111005000NRG24200520230029038
|
20/05/2023
|
REKHA
|
3111005WL002590
|
REKHA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856661515
|
|
REKHA W/O RAM VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SHAHABAD
|
UP-11-005-031-002/11
(RASOOLPUR)
|
3111005000NRG24200520230029041
|
20/05/2023
|
Naresh Kumar
|
3111005WL002590
|
Naresh Kumar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856661525
|
|
NARESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SHAHABAD
|
UP-11-005-031-002/122
(RASOOLPUR)
|
3111005000NRG24200520230029047
|
20/05/2023
|
KAMENDRA
|
3111005WL002590
|
KAMENDRA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856661519
|
|
KAMENDRA SINGH SO RAMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SHAHABAD
|
UP-11-005-031-002/132
(RASOOLPUR)
|
3111005000NRG24200520230029051
|
20/05/2023
|
Rajesh Kumar
|
3111005WL002590
|
Rajesh Kumar
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856661524
|
|
RAJESH KUMAR SO MAHENDER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SHAHABAD
|
UP-11-005-031-002/137
(RASOOLPUR)
|
3111005000NRG24200520230029052
|
20/05/2023
|
veer singh
|
3111005WL002590
|
veer singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856661516
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHABAD
|
UP-11-005-031-002/17
(RASOOLPUR)
|
3111005000NRG24200520230029058
|
20/05/2023
|
Virendra
|
3111005WL002590
|
Virendra
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856661526
|
|
VEERENDER SO HARI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SHAHABAD
|
UP-11-005-031-002/2
(RASOOLPUR)
|
3111005000NRG24200520230029061
|
20/05/2023
|
vijaypal
|
3111005WL002590
|
vijaypal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856661527
|
|
VIJAY PAL SINGH SO MAHAVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SHAHABAD
|
UP-11-005-031-002/242
(RASOOLPUR)
|
3111005000NRG24200520230029064
|
20/05/2023
|
RANVEER SINGH
|
3111005WL002590
|
RANVEER SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856661518
|
|
RANVEER SO BHARAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SHAHABAD
|
UP-11-005-031-002/269
(RASOOLPUR)
|
3111005000NRG24200520230029067
|
20/05/2023
|
RAJESH KUMAR
|
3111005WL002590
|
RAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856661517
|
|
RAJESH KUMAR SO RA MESH CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SHAHABAD
|
UP-11-005-031-002/28
(RASOOLPUR)
|
3111005000NRG24200520230029068
|
20/05/2023
|
Kuvarpal
|
3111005WL002590
|
Kuvarpal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856661529
|
|
MR KUNWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHABAD
|
UP-11-005-031-002/29
(RASOOLPUR)
|
3111005000NRG24200520230029070
|
20/05/2023
|
Indrapal
|
3111005WL002590
|
Indrapal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856661528
|
|
INDRAPAL S/O AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHABAD
|
UP-11-005-031-002/30
(RASOOLPUR)
|
3111005000NRG24200520230029073
|
20/05/2023
|
Sorabh Babu
|
3111005WL002590
|
Sorabh Babu
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856661530
|
|
SAURABH BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SHAHABAD
|
UP-11-005-031-002/5
(RASOOLPUR)
|
3111005000NRG24200520230029075
|
20/05/2023
|
AJEET SINGH
|
3111005WL002590
|
AJEET SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856661521
|
|
AJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SHAHABAD
|
UP-11-005-078-001/176
(MATHURAPUR)
|
3111005000NRG24200520230029029
|
20/05/2023
|
Rampal
|
3111005WL002589
|
Rampal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661541
|
|
Rampal
|
BANK OF BARODA(606985)
|
|
63
|
SHAHABAD
|
UP-11-005-078-001/188-A
(MATHURAPUR)
|
3111005000NRG24200520230029031
|
20/05/2023
|
MADANLAL
|
3111005WL002589
|
MADANLAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856661514
|
|
MADAN LAL SO TEEKA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SHAHABAD
|
UP-11-005-086-001/212
(RAJORA)
|
3111005000NRG24200520230028867
|
20/05/2023
|
JASVEER
|
3111005WL002582
|
JASVEER
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856661522
|
|
JASAVEER SINGH SO GEDAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71300
|
71300
|
|
|
|
|
|
|
|