|
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-11-005-095-001/191
(DHURYAYI)
|
3111005000NRG24050620230054766
|
05/06/2023
|
Vijay
|
3111005WL003923
|
Vijay
|
00045
|
BARB0MORNAX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398660814
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-022-001/585
(DIVYIA NAGLA)
|
3111005022NRG24050620230054437
|
05/06/2023
|
GAJENDRA SINGH
|
3111005022WL003911
|
GAJENDRA SINGH
|
00045
|
BARB0SAHABA
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398660891
|
|
GAJENDRA SINGH SO RAMOTAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SHAHABAD
|
UP-11-005-022-001/613
(DIVYIA NAGLA)
|
3111005022NRG24050620230054438
|
05/06/2023
|
Jagpal
|
3111005022WL003911
|
Jagpal
|
00045
|
BARB0SAHABA
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398660819
|
|
JAGPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SHAHABAD
|
UP-11-005-022-003/456
(DIVYIA NAGLA)
|
3111005022NRG24050620230054450
|
05/06/2023
|
ROHIT
|
3111005022WL003911
|
ROHIT
|
00045
|
BARB0SAHABA
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398660818
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-022-003/458
(DIVYIA NAGLA)
|
3111005022NRG24050620230054451
|
05/06/2023
|
ram babu
|
3111005022WL003911
|
ram babu
|
00045
|
BARB0SAHABA
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398660812
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-022-004/443
(DIVYIA NAGLA)
|
3111005022NRG24050620230054456
|
05/06/2023
|
Slim
|
3111005022WL003911
|
Slim
|
00045
|
BARB0SAHABA
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398660813
|
|
SLIM
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-049-001/138
(BANDAAR)
|
3111005060NRG24240520230033350
|
05/06/2023
|
Bhagvandash
|
3111005060WL002884
|
Bhagvandash
|
00045
|
BARB0SAHABA
|
2343
|
2343
|
Processed
|
10/06/2023
|
|
2398660811
|
|
BHAGWAN DAS SO HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-049-001/159
(BANDAAR)
|
3111005060NRG24240520230033351
|
05/06/2023
|
Sohan lal
|
3111005060WL002884
|
Sohan lal
|
00045
|
BARB0SAHABA
|
2343
|
2343
|
Processed
|
10/06/2023
|
|
2398660810
|
|
SOHANLAL S O REWARAM
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-049-001/353
(BANDAAR)
|
3111005060NRG24240520230033353
|
05/06/2023
|
rajendra
|
3111005060WL002884
|
rajendra
|
00045
|
BARB0SAHABA
|
2343
|
2343
|
Processed
|
10/06/2023
|
|
2398660817
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-049-001/370
(BANDAAR)
|
3111005060NRG24240520230033354
|
05/06/2023
|
RAMKUMAR
|
3111005060WL002884
|
RAMKUMAR
|
00045
|
BARB0SAHABA
|
2343
|
2343
|
Processed
|
10/06/2023
|
|
2398660815
|
|
RAM KUNVAR SO ANEK SINGH
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-095-001/174
(DHURYAYI)
|
3111005000NRG24050620230054763
|
05/06/2023
|
KAMAL SINGH
|
3111005WL003923
|
KAMAL SINGH
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398660816
|
|
Kamal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23172
|
23172
|
|
|
|
|
|
|
|
|
12
|
SHAHABAD
|
UP-11-005-003-001/100
(MAJHRA GHAT)
|
3111005000NRG24050620230055822
|
05/06/2023
|
dhrampal
|
3111005WL003977
|
dhrampal
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660820
|
|
DHARAM PAL SO CHET RAM
|
BANK OF BARODA(606985)
|
|
13
|
SHAHABAD
|
UP-11-005-003-001/106
(MAJHRA GHAT)
|
3111005000NRG24050620230055823
|
05/06/2023
|
Balwant
|
3111005WL003977
|
Balwant
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660821
|
|
BALWANT S/O.CHETRAM
|
BANK OF BARODA(606985)
|
|
14
|
SHAHABAD
|
UP-11-005-003-001/185
(MAJHRA GHAT)
|
3111005000NRG24050620230055825
|
05/06/2023
|
Murari
|
3111005WL003977
|
Murari
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660826
|
|
MURARI SO RAMCHARAN
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-003-001/187
(MAJHRA GHAT)
|
3111005000NRG24050620230055826
|
05/06/2023
|
Charan
|
3111005WL003977
|
Charan
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660823
|
|
CHARAN SINGH S/O SRI RAMAVTAR
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-003-001/201
(MAJHRA GHAT)
|
3111005000NRG24050620230055827
|
05/06/2023
|
Prem Singh
|
3111005WL003977
|
Prem Singh
|
00045
|
BARB0SAIFNI
|
690
|
690
|
Processed
|
10/06/2023
|
|
2398660829
|
|
PREM SINGH S/O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-003-001/213
(MAJHRA GHAT)
|
3111005000NRG24050620230055828
|
05/06/2023
|
SARVAN
|
3111005WL003977
|
SARVAN
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660833
|
|
SARVAN SO PHOOL CHAND SO SARVAN
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-003-001/214
(MAJHRA GHAT)
|
3111005000NRG24050620230055829
|
05/06/2023
|
MOHAN
|
3111005WL003977
|
MOHAN
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660836
|
|
Mohan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAHABAD
|
UP-11-005-003-001/215
(MAJHRA GHAT)
|
3111005000NRG24050620230055830
|
05/06/2023
|
SINGH RAJ
|
3111005WL003977
|
SINGH RAJ
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660825
|
|
SINGH RAJ SO RAMPAL
|
BANK OF BARODA(606985)
|
|
20
|
SHAHABAD
|
UP-11-005-003-001/218
(MAJHRA GHAT)
|
3111005000NRG24050620230055831
|
05/06/2023
|
MUNESH
|
3111005WL003977
|
MUNESH
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660834
|
|
Munesh
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-003-001/222
(MAJHRA GHAT)
|
3111005000NRG24050620230055832
|
05/06/2023
|
Pappu singh
|
3111005WL003977
|
Pappu singh
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660828
|
|
PAPPU SINGH S/O HARI SINGH
|
BANK OF BARODA(606985)
|
|
22
|
SHAHABAD
|
UP-11-005-003-001/229
(MAJHRA GHAT)
|
3111005000NRG24050620230055834
|
05/06/2023
|
KAMAL SINGH
|
3111005WL003977
|
KAMAL SINGH
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660822
|
|
KAMAL SINGH SO KHEM KARAN
|
BANK OF BARODA(606985)
|
|
23
|
SHAHABAD
|
UP-11-005-003-001/234
(MAJHRA GHAT)
|
3111005000NRG24050620230055835
|
05/06/2023
|
Rajveer
|
3111005WL003977
|
Rajveer
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660837
|
|
Rajvir
|
BANK OF BARODA(606985)
|
|
24
|
SHAHABAD
|
UP-11-005-003-001/24
(MAJHRA GHAT)
|
3111005000NRG24050620230055836
|
05/06/2023
|
Hukkam singh
|
3111005WL003977
|
Hukkam singh
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660824
|
|
HUKAM SINGH S/O SRI ROSHAN
|
BANK OF BARODA(606985)
|
|
25
|
SHAHABAD
|
UP-11-005-003-001/261
(MAJHRA GHAT)
|
3111005000NRG24050620230055837
|
05/06/2023
|
KHURSHEED
|
3111005WL003977
|
KHURSHEED
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660831
|
|
KHURSHEED
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-003-001/314
(MAJHRA GHAT)
|
3111005000NRG24050620230055838
|
05/06/2023
|
Rajendra
|
3111005WL003977
|
Rajendra
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660838
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
27
|
SHAHABAD
|
UP-11-005-003-001/315
(MAJHRA GHAT)
|
3111005000NRG24050620230055839
|
05/06/2023
|
Jitendra Kumar
|
3111005WL003977
|
Jitendra Kumar
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660832
|
|
Jitendra Kumar
|
BANK OF BARODA(606985)
|
|
28
|
SHAHABAD
|
UP-11-005-003-001/96
(MAJHRA GHAT)
|
3111005000NRG24050620230055840
|
05/06/2023
|
Ramkisor
|
3111005WL003977
|
Ramkisor
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660890
|
|
RAMKISHOR SO ROSHAN
|
BANK OF BARODA(606985)
|
|
29
|
SHAHABAD
|
UP-11-005-008-001/270
(CHHITONI)
|
3111005000NRG24050620230055842
|
05/06/2023
|
Brij Lal
|
3111005WL003977
|
Brij Lal
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660889
|
|
VIRJLAL
|
BANK OF BARODA(606985)
|
|
30
|
SHAHABAD
|
UP-11-005-008-001/471
(CHHITONI)
|
3111005000NRG24050620230055843
|
05/06/2023
|
MUSLIM
|
3111005WL003977
|
MUSLIM
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660830
|
|
MUSLIM SO KALUA
|
BANK OF BARODA(606985)
|
|
31
|
SHAHABAD
|
UP-11-005-008-001/520
(CHHITONI)
|
3111005000NRG24050620230055844
|
05/06/2023
|
MOHD ATIB
|
3111005WL003977
|
MOHD ATIB
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660840
|
|
Mohd Aatib
|
BANK OF BARODA(606985)
|
|
32
|
SHAHABAD
|
UP-11-005-008-001/524
(CHHITONI)
|
3111005000NRG24050620230055845
|
05/06/2023
|
SHAKEEL
|
3111005WL003977
|
SHAKEEL
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660839
|
|
Shakil
|
BANK OF BARODA(606985)
|
|
33
|
SHAHABAD
|
UP-11-005-008-001/528
(CHHITONI)
|
3111005000NRG24050620230055846
|
05/06/2023
|
IQRAR
|
3111005WL003977
|
IQRAR
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660842
|
|
Ikrar
|
BANK OF BARODA(606985)
|
|
34
|
SHAHABAD
|
UP-11-005-008-001/534
(CHHITONI)
|
3111005000NRG24050620230055848
|
05/06/2023
|
Jabir Husain
|
3111005WL003977
|
Jabir Husain
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660841
|
|
JABIR HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHAHABAD
|
UP-11-005-008-001/535
(CHHITONI)
|
3111005000NRG24050620230055849
|
05/06/2023
|
Mushahid
|
3111005WL003977
|
Mushahid
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660827
|
|
MUSHAHID SO RAIS AHMAD
|
BANK OF BARODA(606985)
|
|
36
|
SHAHABAD
|
UP-11-005-008-001/536
(CHHITONI)
|
3111005000NRG24050620230055850
|
05/06/2023
|
Chhote
|
3111005WL003977
|
Chhote
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660835
|
|
Chhote
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
37
|
SHAHABAD
|
UP-11-005-022-004/402
(DIVYIA NAGLA)
|
3111005022NRG24050620230054454
|
05/06/2023
|
Altaf Husan
|
3111005022WL003911
|
Altaf Husan
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
10/06/2023
|
|
2398660888
|
|
MR ALTAPH HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHABAD
|
UP-11-005-095-001/185
(DHURYAYI)
|
3111005000NRG24050620230054764
|
05/06/2023
|
Jogendra
|
3111005WL003923
|
Jogendra
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2398660843
|
|
JUGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
39
|
SHAHABAD
|
UP-11-005-049-001/370
(BANDAAR)
|
3111005060NRG24240520230033355
|
05/06/2023
|
KANTI DEVI
|
3111005060WL002884
|
KANTI DEVI
|
00354
|
PUNB0732700
|
2343
|
2343
|
Processed
|
10/06/2023
|
|
2398660850
|
|
KANTI WO RAMKUNWER
|
BANK OF BARODA(606985)
|
|
40
|
SHAHABAD
|
UP-11-005-049-001/438
(BANDAAR)
|
3111005060NRG24240520230033356
|
05/06/2023
|
BANTIBANTI
|
3111005060WL002884
|
BANTIBANTI
|
00354
|
PUNB0732700
|
2343
|
2343
|
Processed
|
10/06/2023
|
|
2398660849
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHABAD
|
UP-11-005-049-001/461
(BANDAAR)
|
3111005060NRG24240520230033358
|
05/06/2023
|
CHANDRAWATI
|
3111005060WL002884
|
CHANDRAWATI
|
00354
|
PUNB0732700
|
2343
|
2343
|
Processed
|
10/06/2023
|
|
2398660851
|
|
CHANADRAWATI WIO ASHOK KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
42
|
SHAHABAD
|
UP-11-005-022-003/443
(DIVYIA NAGLA)
|
3111005022NRG24050620230054447
|
05/06/2023
|
JOGENDRA
|
3111005022WL003911
|
JOGENDRA
|
00415
|
SBIN0000671
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398660847
|
|
MR JUGENDRA JUGENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHABAD
|
UP-11-005-049-001/351
(BANDAAR)
|
3111005060NRG24240520230033352
|
05/06/2023
|
sonu
|
3111005060WL002884
|
sonu
|
00415
|
SBIN0000671
|
2343
|
2343
|
Processed
|
10/06/2023
|
|
2398660848
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
44
|
SHAHABAD
|
UP-11-005-095-001/124
(DHURYAYI)
|
3111005000NRG24050620230054756
|
05/06/2023
|
Dhirendar
|
3111005WL003923
|
Dhirendar
|
00415
|
SBIN0000671
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398660844
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6713
|
6713
|
|
|
|
|
|
|
|
|
45
|
SHAHABAD
|
UP-11-005-008-001/530
(CHHITONI)
|
3111005000NRG24050620230055847
|
05/06/2023
|
Ikrar Husain
|
3111005WL003977
|
Ikrar Husain
|
00415
|
SBIN0018205
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660846
|
|
MR IKRAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHABAD
|
UP-11-005-008-001/537
(CHHITONI)
|
3111005000NRG24050620230055851
|
05/06/2023
|
Moh Umar
|
3111005WL003977
|
Moh Umar
|
00415
|
SBIN0018205
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660845
|
|
MR MOH UMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
47
|
SHAHABAD
|
UP-11-005-095-001/220
(DHURYAYI)
|
3111005000NRG24050620230054767
|
05/06/2023
|
CHAMMPA DEVI
|
3111005WL003923
|
CHAMMPA DEVI
|
00468
|
UBIN0574996
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398660852
|
|
CHAMMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
SHAHABAD
|
UP-11-005-049-001/128
(BANDAAR)
|
3111005060NRG24240520230033349
|
05/06/2023
|
kanchan
|
3111005060WL002884
|
kanchan
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
10/06/2023
|
|
2398660809
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHABAD
|
UP-11-005-049-001/461
(BANDAAR)
|
3111005060NRG24240520230033357
|
05/06/2023
|
Pappu
|
3111005060WL002884
|
Pappu
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
10/06/2023
|
|
2398660808
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
50
|
SHAHABAD
|
UP-11-005-022-001/166
(DIVYIA NAGLA)
|
3111005022NRG24050620230054429
|
05/06/2023
|
Mahendra
|
3111005022WL003911
|
Mahendra
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2398660883
|
|
MAHENDRA SO DEENA NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SHAHABAD
|
UP-11-005-022-001/171
(DIVYIA NAGLA)
|
3111005022NRG24050620230054430
|
05/06/2023
|
Rajveer
|
3111005022WL003911
|
Rajveer
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2398660877
|
|
Rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SHAHABAD
|
UP-11-005-022-001/243
(DIVYIA NAGLA)
|
3111005022NRG24050620230054431
|
05/06/2023
|
Jaheer
|
3111005022WL003911
|
Jaheer
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2398660886
|
|
MR JAHEER
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHABAD
|
UP-11-005-022-001/261
(DIVYIA NAGLA)
|
3111005022NRG24050620230054432
|
05/06/2023
|
Bholeram
|
3111005022WL003911
|
Bholeram
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2398660885
|
|
BHOLEY RAM SO NARA IN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SHAHABAD
|
UP-11-005-022-001/277
(DIVYIA NAGLA)
|
3111005022NRG24050620230054434
|
05/06/2023
|
Gudiya
|
3111005022WL003911
|
Gudiya
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
10/06/2023
|
|
2398660867
|
|
GUDIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SHAHABAD
|
UP-11-005-022-001/278
(DIVYIA NAGLA)
|
3111005022NRG24050620230054435
|
05/06/2023
|
Ahmad Husan
|
3111005022WL003911
|
Ahmad Husan
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398660858
|
|
MR AHAMAD HASAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHABAD
|
UP-11-005-022-001/335
(DIVYIA NAGLA)
|
3111005022NRG24050620230054436
|
05/06/2023
|
Vijay Kumar
|
3111005022WL003911
|
Vijay Kumar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398660871
|
|
VIJAY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SHAHABAD
|
UP-11-005-022-001/89
(DIVYIA NAGLA)
|
3111005022NRG24050620230054440
|
05/06/2023
|
Prakash
|
3111005022WL003911
|
Prakash
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398660863
|
|
PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SHAHABAD
|
UP-11-005-022-002/445
(DIVYIA NAGLA)
|
3111005022NRG24050620230054441
|
05/06/2023
|
dharmpal
|
3111005022WL003911
|
dharmpal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398660862
|
|
DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHABAD
|
UP-11-005-022-003/405
(DIVYIA NAGLA)
|
3111005022NRG24050620230054443
|
05/06/2023
|
Ramnaresh
|
3111005022WL003911
|
Ramnaresh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398660870
|
|
RAMNARESH S/O HARDWARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SHAHABAD
|
UP-11-005-022-003/435
(DIVYIA NAGLA)
|
3111005022NRG24050620230054444
|
05/06/2023
|
sumit Thakur
|
3111005022WL003911
|
sumit Thakur
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398660880
|
|
SUMIT THAKUR
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SHAHABAD
|
UP-11-005-022-003/439
(DIVYIA NAGLA)
|
3111005022NRG24050620230054445
|
05/06/2023
|
Taslim
|
3111005022WL003911
|
Taslim
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398660872
|
|
TASLIM S/O AMIR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SHAHABAD
|
UP-11-005-022-003/442
(DIVYIA NAGLA)
|
3111005022NRG24050620230054446
|
05/06/2023
|
PRADEEP
|
3111005022WL003911
|
PRADEEP
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398660864
|
|
PRADEEP
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SHAHABAD
|
UP-11-005-022-003/453
(DIVYIA NAGLA)
|
3111005022NRG24050620230054448
|
05/06/2023
|
RAHUL
|
3111005022WL003911
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398660865
|
|
RAHUL
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SHAHABAD
|
UP-11-005-022-003/455
(DIVYIA NAGLA)
|
3111005022NRG24050620230054449
|
05/06/2023
|
INTJAR ALI
|
3111005022WL003911
|
INTJAR ALI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398660882
|
|
MR INTJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHABAD
|
UP-11-005-022-004/393
(DIVYIA NAGLA)
|
3111005022NRG24050620230054452
|
05/06/2023
|
mehndi hasain
|
3111005022WL003911
|
mehndi hasain
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398660879
|
|
MR MEHHADIHASAN SO CHHUTTAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHABAD
|
UP-11-005-022-004/395
(DIVYIA NAGLA)
|
3111005022NRG24050620230054453
|
05/06/2023
|
Ashak husain
|
3111005022WL003911
|
Ashak husain
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398660856
|
|
ASHAK HUSAIN SO ALI SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SHAHABAD
|
UP-11-005-022-004/442
(DIVYIA NAGLA)
|
3111005022NRG24050620230054455
|
05/06/2023
|
Arman
|
3111005022WL003911
|
Arman
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398660881
|
|
ARMAN SOSUKHEALI
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SHAHABAD
|
UP-11-005-095-001/03
(DHURYAYI)
|
3111005000NRG24050620230054754
|
05/06/2023
|
Soran
|
3111005WL003923
|
Soran
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398660873
|
|
SORAN SINGH SO MAL KHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SHAHABAD
|
UP-11-005-095-001/105
(DHURYAYI)
|
3111005000NRG24050620230054755
|
05/06/2023
|
Moharsingh
|
3111005WL003923
|
Moharsingh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398660876
|
|
MOHAR SINGH SO BUD DHU
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SHAHABAD
|
UP-11-005-095-001/13
(DHURYAYI)
|
3111005000NRG24050620230054757
|
05/06/2023
|
Jitendarsingh
|
3111005WL003923
|
Jitendarsingh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660857
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHABAD
|
UP-11-005-095-001/132
(DHURYAYI)
|
3111005000NRG24050620230054758
|
05/06/2023
|
Maya
|
3111005WL003923
|
Maya
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
10/06/2023
|
|
2398660861
|
|
MAYA
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SHAHABAD
|
UP-11-005-095-001/138
(DHURYAYI)
|
3111005000NRG24050620230054759
|
05/06/2023
|
Kamlesh
|
3111005WL003923
|
Kamlesh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398660854
|
|
KAMLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SHAHABAD
|
UP-11-005-095-001/160
(DHURYAYI)
|
3111005000NRG24050620230054760
|
05/06/2023
|
Longshree
|
3111005WL003923
|
Longshree
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398660887
|
|
LONG SHREE WO MAHENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SHAHABAD
|
UP-11-005-095-001/164
(DHURYAYI)
|
3111005000NRG24050620230054761
|
05/06/2023
|
Sunita Rani
|
3111005WL003923
|
Sunita Rani
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398660868
|
|
SUNITA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SHAHABAD
|
UP-11-005-095-001/170
(DHURYAYI)
|
3111005000NRG24050620230054762
|
05/06/2023
|
Veerpal
|
3111005WL003923
|
Veerpal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398660869
|
|
VEERPAL S/O HARDWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SHAHABAD
|
UP-11-005-095-001/191
(DHURYAYI)
|
3111005000NRG24050620230054765
|
05/06/2023
|
TEERATH SINGH
|
3111005WL003923
|
TEERATH SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398660875
|
|
TEERATH SINGH SO RAMRATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SHAHABAD
|
UP-11-005-095-001/29
(DHURYAYI)
|
3111005000NRG24050620230054769
|
05/06/2023
|
Manveer
|
3111005WL003923
|
Manveer
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398660855
|
|
MANVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SHAHABAD
|
UP-11-005-095-001/29
(DHURYAYI)
|
3111005000NRG24050620230054770
|
05/06/2023
|
rajveer
|
3111005WL003923
|
rajveer
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398660866
|
|
Rajveer Singh
|
BANK OF BARODA(606985)
|
|
79
|
SHAHABAD
|
UP-11-005-095-001/40
(DHURYAYI)
|
3111005000NRG24050620230054771
|
05/06/2023
|
Kamlesh
|
3111005WL003923
|
Kamlesh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398660853
|
|
KAMLESH SO CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SHAHABAD
|
UP-11-005-095-001/40
(DHURYAYI)
|
3111005000NRG24050620230054772
|
05/06/2023
|
Mahendar
|
3111005WL003923
|
Mahendar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398660878
|
|
MAHENDRA SINGH SO KAMLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SHAHABAD
|
UP-11-005-095-001/47
(DHURYAYI)
|
3111005000NRG24050620230054773
|
05/06/2023
|
Dhrampal
|
3111005WL003923
|
Dhrampal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398660859
|
|
DHARAM PAL SINGH S O RAM SAWROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SHAHABAD
|
UP-11-005-095-001/65
(DHURYAYI)
|
3111005000NRG24050620230054775
|
05/06/2023
|
Dheer singh
|
3111005WL003923
|
Dheer singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398660860
|
|
DHEER SINGH SO SIT A RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SHAHABAD
|
UP-11-005-095-001/84
(DHURYAYI)
|
3111005000NRG24050620230054776
|
05/06/2023
|
Nanhe
|
3111005WL003923
|
Nanhe
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398660874
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
84
|
SHAHABAD
|
UP-11-005-095-001/223
(DHURYAYI)
|
3111005000NRG24050620230054768
|
05/06/2023
|
Nemchandra
|
3111005WL003923
|
Nemchandra
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398660884
|
|
Nemchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193630
|
193630
|
|
|
|
|
|
|
|