|
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-69-004-039-005/174
(SABAL PUR)
|
3169004000NRG24120720230066324
|
12/07/2023
|
KAPTAN
|
3169004WL004190
|
KAPTAN
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669732
|
|
KAPTAN S/O INDAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAHAR
|
UP-69-004-039-005/332
(SABAL PUR)
|
3169004000NRG24120720230066329
|
12/07/2023
|
MANOJ KUMAR
|
3169004WL004190
|
MANOJ KUMAR
|
00048
|
BKID0006983
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3785669736
|
|
MANOJ KUMAR S O SOBARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
UP-69-004-039-005/397
(SABAL PUR)
|
3169004000NRG24120720230066331
|
12/07/2023
|
NISHA
|
3169004WL004190
|
NISHA
|
00048
|
BKID0006983
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3785669734
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
4
|
SAHAR
|
UP-69-004-039-005/401
(SABAL PUR)
|
3169004000NRG24120720230066332
|
12/07/2023
|
MAHAK
|
3169004WL004190
|
MAHAK
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669735
|
|
Mahak
|
BANK OF BARODA(606985)
|
|
5
|
SAHAR
|
UP-69-004-039-005/409
(SABAL PUR)
|
3169004000NRG24120720230066334
|
12/07/2023
|
RAMADHAR
|
3169004WL004190
|
RAMADHAR
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669733
|
|
RAMADHAR SO HUKUM . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-039-005/43
(SABAL PUR)
|
3169004000NRG24120720230066337
|
12/07/2023
|
RAM KUMARI
|
3169004WL004190
|
RAM KUMARI
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669738
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
UP-69-004-039-005/432
(SABAL PUR)
|
3169004000NRG24120720230066338
|
12/07/2023
|
MAKNU
|
3169004WL004190
|
MAKNU
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669737
|
|
MAKANU YADAV S/OPAHUCHI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
UP-69-004-039-001/182
(SABAL PUR)
|
3169004000NRG24120720230066284
|
12/07/2023
|
Ram khilawan
|
3169004WL004190
|
Ram khilawan
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669744
|
|
RAM KHILAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-039-001/190
(SABAL PUR)
|
3169004000NRG24120720230066285
|
12/07/2023
|
Kamal singh
|
3169004WL004190
|
Kamal singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669712
|
|
KAMAL SINGH S/O SONPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-039-001/194
(SABAL PUR)
|
3169004000NRG24120720230066286
|
12/07/2023
|
Bhogi Lal
|
3169004WL004190
|
Bhogi Lal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669714
|
|
BHOGI LAL S/O SHRI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
SAHAR
|
UP-69-004-039-001/209
(SABAL PUR)
|
3169004000NRG24120720230066288
|
12/07/2023
|
MUKESH
|
3169004WL004190
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669746
|
|
MUKESH BABU S/O LAKHAMI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-039-001/311-A
(SABAL PUR)
|
3169004000NRG24120720230066289
|
12/07/2023
|
Gajendra singh
|
3169004WL004190
|
Gajendra singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669710
|
|
GAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-039-001/33
(SABAL PUR)
|
3169004000NRG24120720230066291
|
12/07/2023
|
Ashok Kumar
|
3169004WL004190
|
Ashok Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669715
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-039-001/331-A
(SABAL PUR)
|
3169004000NRG24120720230066292
|
12/07/2023
|
Devi Prasad
|
3169004WL004190
|
Devi Prasad
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669717
|
|
DEVI PRASAD S/O GANGARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
15
|
SAHAR
|
UP-69-004-039-001/388
(SABAL PUR)
|
3169004000NRG24120720230066293
|
12/07/2023
|
DROPATI
|
3169004WL004190
|
DROPATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669740
|
|
DROPTI W/ORAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-039-001/63
(SABAL PUR)
|
3169004000NRG24120720230066297
|
12/07/2023
|
Kailash babu
|
3169004WL004190
|
Kailash babu
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669747
|
|
KAILASH BABU
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAHAR
|
UP-69-004-039-001/64
(SABAL PUR)
|
3169004000NRG24120720230066298
|
12/07/2023
|
Ravindra
|
3169004WL004190
|
Ravindra
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669704
|
|
RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-039-001/69
(SABAL PUR)
|
3169004000NRG24120720230066299
|
12/07/2023
|
Sarvesh kumar
|
3169004WL004190
|
Sarvesh kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669703
|
|
SARVESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-039-001/7
(SABAL PUR)
|
3169004000NRG24120720230066301
|
12/07/2023
|
Mahaveer
|
3169004WL004190
|
Mahaveer
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3785669698
|
|
MAHAVIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-039-001/75
(SABAL PUR)
|
3169004000NRG24120720230066302
|
12/07/2023
|
RAM SHANKAR
|
3169004WL004190
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3785669718
|
|
SHANKAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-039-001/8
(SABAL PUR)
|
3169004000NRG24120720230066303
|
12/07/2023
|
Jabahar
|
3169004WL004190
|
Jabahar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669697
|
|
JAWAHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-039-002/304
(SABAL PUR)
|
3169004000NRG24120720230066304
|
12/07/2023
|
TILAK SINGH
|
3169004WL004190
|
TILAK SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
25/07/2023
|
|
3785669711
|
|
TILAK SINGH S/O PYARE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-039-003/232
(SABAL PUR)
|
3169004000NRG24120720230066305
|
12/07/2023
|
seema
|
3169004WL004190
|
seema
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669741
|
|
SEEMA W/OCHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-039-003/236
(SABAL PUR)
|
3169004000NRG24120720230066306
|
12/07/2023
|
RAM NARESH
|
3169004WL004190
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785669708
|
|
RAM NARESH S/O BRAJ LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-039-003/238
(SABAL PUR)
|
3169004000NRG24120720230066307
|
12/07/2023
|
SUNEEL KUMAR
|
3169004WL004190
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
25/07/2023
|
|
3785669707
|
|
SUNEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
UP-69-004-039-003/240
(SABAL PUR)
|
3169004000NRG24120720230066308
|
12/07/2023
|
Radha devi
|
3169004WL004190
|
Radha devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669739
|
|
RADHADEVI W/OVIPINKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-039-003/248
(SABAL PUR)
|
3169004000NRG24120720230066309
|
12/07/2023
|
INDAR BABU
|
3169004WL004190
|
INDAR BABU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669706
|
|
ENDAR BABOO SO RAM SUMARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-039-003/318
(SABAL PUR)
|
3169004000NRG24120720230066312
|
12/07/2023
|
SHIV NARAYAN
|
3169004WL004190
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3785669696
|
|
SIWANARAIN S/OKALAKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-039-003/320
(SABAL PUR)
|
3169004000NRG24120720230066313
|
12/07/2023
|
Vidhya vati
|
3169004WL004190
|
Vidhya vati
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669742
|
|
VIJAYRANI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-039-003/455
(SABAL PUR)
|
3169004000NRG24120720230066315
|
12/07/2023
|
Rajendra singh
|
3169004WL004190
|
Rajendra singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669699
|
|
RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-039-005/127
(SABAL PUR)
|
3169004000NRG24120720230066319
|
12/07/2023
|
CHANDRA SEKHAR
|
3169004WL004190
|
CHANDRA SEKHAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669705
|
|
CHANDRA SHEKHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-039-005/15
(SABAL PUR)
|
3169004000NRG24120720230066320
|
12/07/2023
|
nand kishor
|
3169004WL004190
|
nand kishor
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669745
|
|
NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-039-005/150
(SABAL PUR)
|
3169004000NRG24120720230066321
|
12/07/2023
|
RAMAKANT
|
3169004WL004190
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785669716
|
|
RAMA . KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-039-005/170
(SABAL PUR)
|
3169004000NRG24120720230066322
|
12/07/2023
|
SANJAY KUMAR
|
3169004WL004190
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785669709
|
|
SANJAI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-039-005/173
(SABAL PUR)
|
3169004000NRG24120720230066323
|
12/07/2023
|
RAMDAS
|
3169004WL004190
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669719
|
|
RAM DAS S/O PATI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
36
|
SAHAR
|
UP-69-004-039-005/178
(SABAL PUR)
|
3169004000NRG24120720230066325
|
12/07/2023
|
KRISHNA MOHAN
|
3169004WL004190
|
KRISHNA MOHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669743
|
|
KRISHNA MOHAN SO SHAYAM BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-039-005/21
(SABAL PUR)
|
3169004000NRG24120720230066326
|
12/07/2023
|
RAMSHARAN
|
3169004WL004190
|
RAMSHARAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785669700
|
|
RAM SHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-039-005/22-A
(SABAL PUR)
|
3169004000NRG24120720230066327
|
12/07/2023
|
SHYAM BABU
|
3169004WL004190
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669701
|
|
SHYAM BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-039-005/23
(SABAL PUR)
|
3169004000NRG24120720230066328
|
12/07/2023
|
AASHARAM
|
3169004WL004190
|
AASHARAM
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
25/07/2023
|
|
3785669702
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
40
|
SAHAR
|
UP-69-004-039-005/395
(SABAL PUR)
|
3169004000NRG24120720230066330
|
12/07/2023
|
AVDESH KUMAR
|
3169004WL004190
|
AVDESH KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
25/07/2023
|
|
3785669713
|
|
AVADHESH KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
SAHAR
|
UP-69-004-039-005/411
(SABAL PUR)
|
3169004000NRG24120720230066335
|
12/07/2023
|
DURVESH KUMAR
|
3169004WL004190
|
DURVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669721
|
|
DURVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SAHAR
|
UP-69-004-039-005/52
(SABAL PUR)
|
3169004000NRG24120720230066339
|
12/07/2023
|
INDAL
|
3169004WL004190
|
INDAL
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
25/07/2023
|
|
3785669691
|
|
MR MR INDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAR
|
UP-69-004-039-005/76
(SABAL PUR)
|
3169004000NRG24120720230066340
|
12/07/2023
|
Salikram
|
3169004WL004190
|
Salikram
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669695
|
|
SALIK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
44
|
SAHAR
|
UP-69-004-039-001/195
(SABAL PUR)
|
3169004000NRG24120720230066287
|
12/07/2023
|
SHIV MANGAL
|
3169004WL004190
|
SHIV MANGAL
|
00089
|
CBIN0284797
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669724
|
|
SHIV MANGAL SINGH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SAHAR
|
UP-69-004-039-001/32
(SABAL PUR)
|
3169004000NRG24120720230066290
|
12/07/2023
|
PREM CHANDRA
|
3169004WL004190
|
PREM CHANDRA
|
00089
|
CBIN0284797
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669723
|
|
Mr. PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAHAR
|
UP-69-004-039-001/444
(SABAL PUR)
|
3169004000NRG24120720230066296
|
12/07/2023
|
Sanjay kumar
|
3169004WL004190
|
Sanjay kumar
|
00089
|
CBIN0284797
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669722
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAHAR
|
UP-69-004-039-001/69
(SABAL PUR)
|
3169004000NRG24120720230066300
|
12/07/2023
|
Ajay kumar
|
3169004WL004190
|
Ajay kumar
|
00089
|
CBIN0284797
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3785669725
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
48
|
SAHAR
|
UP-69-004-039-001/388
(SABAL PUR)
|
3169004000NRG24120720230066294
|
12/07/2023
|
PINTU
|
3169004WL004190
|
PINTU
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669731
|
|
PINTU BABU S/O RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
UP-69-004-039-001/437
(SABAL PUR)
|
3169004000NRG24120720230066295
|
12/07/2023
|
ASHISH KUMAR
|
3169004WL004190
|
ASHISH KUMAR
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669730
|
|
ASHISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SAHAR
|
UP-69-004-039-003/460
(SABAL PUR)
|
3169004000NRG24120720230066316
|
12/07/2023
|
Vinod kumar
|
3169004WL004190
|
Vinod kumar
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669728
|
|
VINOD KUMAR S/O PATI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SAHAR
|
UP-69-004-039-003/468
(SABAL PUR)
|
3169004000NRG24120720230066317
|
12/07/2023
|
Vipin kumar
|
3169004WL004190
|
Vipin kumar
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669727
|
|
VIPIN KUMAR S O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
UP-69-004-039-003/481
(SABAL PUR)
|
3169004000NRG24120720230066318
|
12/07/2023
|
Susheel kumar
|
3169004WL004190
|
Susheel kumar
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669729
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
53
|
SAHAR
|
UP-69-004-039-001/165-A
(SABAL PUR)
|
3169004000NRG24120720230066283
|
12/07/2023
|
SANDEEP KUMAR
|
3169004WL004190
|
SANDEEP KUMAR
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3785669748
|
|
SANDEEP KUMAR SO VANSHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
54
|
SAHAR
|
UP-69-004-039-005/404
(SABAL PUR)
|
3169004000NRG24120720230066333
|
12/07/2023
|
BALVANT SINGH
|
3169004WL004190
|
BALVANT SINGH
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
25/07/2023
|
|
3785669726
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHAR
|
UP-69-004-039-005/414
(SABAL PUR)
|
3169004000NRG24120720230066336
|
12/07/2023
|
MADHURI DEVI
|
3169004WL004190
|
MADHURI DEVI
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785669720
|
|
MADHURI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|