|
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-69-005-042-002/10
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081198
|
24/07/2023
|
RAMDEV
|
3169005WL004877
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4006519571
|
|
RAMDEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-042-002/11
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081200
|
24/07/2023
|
JAGAT SINGH
|
3169005WL004877
|
JAGAT SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519565
|
|
JAGAT SINGH S/O HOTI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-042-002/110
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081201
|
24/07/2023
|
SUNITA DEVI
|
3169005WL004877
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519587
|
|
SUNEETA DEVI W/O SRI KRISHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-042-002/112
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081203
|
24/07/2023
|
ramakant
|
3169005WL004877
|
ramakant
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519590
|
|
RAMAKANT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-042-002/12
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081204
|
24/07/2023
|
BAL KISHUN
|
3169005WL004877
|
BAL KISHUN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519560
|
|
BAL KISHAN S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-042-002/130
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081209
|
24/07/2023
|
PRATAP SINGH
|
3169005WL004877
|
PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4006519559
|
|
PRATAP SINGH S/O MANI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-042-002/131
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081210
|
24/07/2023
|
HARISH CHANDRA
|
3169005WL004877
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
29/07/2023
|
|
4006519603
|
|
HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-042-002/14
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081211
|
24/07/2023
|
VIJAY SINGH
|
3169005WL004877
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519568
|
|
VIJAY SINGH S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-042-002/19
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081219
|
24/07/2023
|
AKHILESH KUMAR
|
3169005WL004877
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519574
|
|
AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-042-002/199
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081221
|
24/07/2023
|
SUDHEER KUMAR
|
3169005WL004877
|
SUDHEER KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519566
|
|
SUDHEER KUMARS/O PANCHAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-042-002/2
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081222
|
24/07/2023
|
MR SATYA NARAYAN
|
3169005WL004877
|
MR SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519564
|
|
SATYA NARAYAN S/O RAM BHROSEY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-042-002/201
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081223
|
24/07/2023
|
jitendra kumar singh
|
3169005WL004877
|
jitendra kumar singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4006519601
|
|
JITENDRA KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-042-002/206
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081225
|
24/07/2023
|
SATYENDRA SINGH
|
3169005WL004877
|
SATYENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4006519599
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-042-002/211
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081227
|
24/07/2023
|
BRAJESH KUMAR
|
3169005WL004877
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4006519591
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJITMAL
|
UP-69-005-042-002/212
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081228
|
24/07/2023
|
RAGUVAR DAYAL
|
3169005WL004877
|
RAGUVAR DAYAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519586
|
|
RAGHUVAR DAYAL S/O MOOL CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-042-002/214
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081229
|
24/07/2023
|
JAYVEER SINGH
|
3169005WL004877
|
JAYVEER SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519580
|
|
JAYVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-042-002/216
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081230
|
24/07/2023
|
SANJEEV KUMAR
|
3169005WL004877
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519607
|
|
SANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-042-002/228
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081232
|
24/07/2023
|
VIMLA DEVI
|
3169005WL004877
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4006519557
|
|
VIMLA DEVI W/O HAR LAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-042-002/232
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081234
|
24/07/2023
|
Ruchi Yadav
|
3169005WL004877
|
Ruchi Yadav
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519600
|
|
RUCHI YADAV WO NARENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AJITMAL
|
UP-69-005-042-002/26
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081239
|
24/07/2023
|
RAM KUMAR
|
3169005WL004877
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519561
|
|
RAMKUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-042-002/33
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081243
|
24/07/2023
|
APARWAL
|
3169005WL004877
|
APARWAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519575
|
|
APARVAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AJITMAL
|
UP-69-005-042-002/35
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081245
|
24/07/2023
|
GAJENDRA SINGH
|
3169005WL004877
|
GAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519563
|
|
GAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AJITMAL
|
UP-69-005-042-002/39
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081247
|
24/07/2023
|
SOBRAN SINGH
|
3169005WL004877
|
SOBRAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519573
|
|
SOBRAN SINGH S/O TUNDEY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AJITMAL
|
UP-69-005-042-002/40
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081248
|
24/07/2023
|
NATHURAM
|
3169005WL004877
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519572
|
|
NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AJITMAL
|
UP-69-005-042-002/45
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081251
|
24/07/2023
|
RAKESH BABU
|
3169005WL004877
|
RAKESH BABU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519570
|
|
RAKESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AJITMAL
|
UP-69-005-042-002/49
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081252
|
24/07/2023
|
RAM MURTI
|
3169005WL004877
|
RAM MURTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519604
|
|
RAM MURTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AJITMAL
|
UP-69-005-042-002/52
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081253
|
24/07/2023
|
DHEERAJ SIN GH
|
3169005WL004877
|
DHEERAJ SIN GH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519579
|
|
DHIRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AJITMAL
|
UP-69-005-042-002/53
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081254
|
24/07/2023
|
ROOP SINGH
|
3169005WL004877
|
ROOP SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519581
|
|
ROOP SINGH S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AJITMAL
|
UP-69-005-042-002/70
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081259
|
24/07/2023
|
ASHARFILAL
|
3169005WL004877
|
ASHARFILAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519556
|
|
ASHARFI LAL S/O MANI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AJITMAL
|
UP-69-005-042-002/73
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081263
|
24/07/2023
|
SOVARAN SINGH
|
3169005WL004877
|
SOVARAN SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
29/07/2023
|
|
4006519588
|
|
SOBRAN SINGH S/O BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AJITMAL
|
UP-69-005-042-002/78
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081264
|
24/07/2023
|
ANAND KUMAR
|
3169005WL004877
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519605
|
|
ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AJITMAL
|
UP-69-005-042-002/91
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081269
|
24/07/2023
|
CHHOTELAL
|
3169005WL004877
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519589
|
|
CHHOTEY LAL S/O RAN DHEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AJITMAL
|
UP-69-005-042-002/92
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081270
|
24/07/2023
|
MARDAN SINGH
|
3169005WL004877
|
MARDAN SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
29/07/2023
|
|
4006519585
|
|
MARDAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AJITMAL
|
UP-69-005-042-002/95
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081272
|
24/07/2023
|
SANTOSH KUMAR
|
3169005WL004877
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
29/07/2023
|
|
4006519583
|
|
SANTOSH KUMAR S/O SRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
35
|
AJITMAL
|
UP-69-005-042-002/140
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081212
|
24/07/2023
|
MANIRAM
|
3169005WL004877
|
MANIRAM
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4006519555
|
|
Mr. MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
36
|
AJITMAL
|
UP-69-005-042-002/129
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081207
|
24/07/2023
|
UMA DEVI
|
3169005WL004877
|
UMA DEVI
|
00089
|
CBIN0284798
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519610
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AJITMAL
|
UP-69-005-042-002/143
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081214
|
24/07/2023
|
RAJESH KUMAR
|
3169005WL004877
|
RAJESH KUMAR
|
00089
|
CBIN0284798
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519598
|
|
Mr. RAJESH KUMAR SO MEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AJITMAL
|
UP-69-005-042-002/17-A
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081218
|
24/07/2023
|
SUNITA DEVI
|
3169005WL004877
|
SUNITA DEVI
|
00089
|
CBIN0284798
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4006519597
|
|
Mrs. SUNITA DEVI WO MALKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AJITMAL
|
UP-69-005-042-002/42
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081249
|
24/07/2023
|
CHANDRAPAL
|
3169005WL004877
|
CHANDRAPAL
|
00089
|
CBIN0284798
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519593
|
|
Mr. CHANDRA PAL SO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AJITMAL
|
UP-69-005-042-002/72
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081261
|
24/07/2023
|
AMAR SINGH
|
3169005WL004877
|
AMAR SINGH
|
00089
|
CBIN0284798
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519596
|
|
Mr. AMAR SINGH SO RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AJITMAL
|
UP-69-005-042-002/72
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081262
|
24/07/2023
|
geeta devi
|
3169005WL004877
|
geeta devi
|
00089
|
CBIN0284798
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4006519595
|
|
Mrs. GEETA DEVI WO RAJNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AJITMAL
|
UP-69-005-042-002/89
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081267
|
24/07/2023
|
Prem Vati
|
3169005WL004877
|
Prem Vati
|
00089
|
CBIN0284798
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519594
|
|
Mrs. PREMVATI WO KUVER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AJITMAL
|
UP-69-005-087-002/221
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081276
|
24/07/2023
|
SANJESH SINGH
|
3169005WL004877
|
SANJESH SINGH
|
00089
|
CBIN0284798
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519592
|
|
Mr. SANJESH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
44
|
AJITMAL
|
UP-69-005-042-002/1
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081197
|
24/07/2023
|
RAM DULARE
|
3169005WL004877
|
RAM DULARE
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519558
|
|
RAM DULARE
|
UCO BANK(607066)
|
|
45
|
AJITMAL
|
UP-69-005-042-002/120-A
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081205
|
24/07/2023
|
AMIT PRATAP SINGH
|
3169005WL004877
|
AMIT PRATAP SINGH
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4006519602
|
|
AMIT PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AJITMAL
|
UP-69-005-042-002/24
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081238
|
24/07/2023
|
SURENDRA SINGH
|
3169005WL004877
|
SURENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519606
|
|
Mr. SURENDRA INGH SO DEVI DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AJITMAL
|
UP-69-005-042-002/27
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081240
|
24/07/2023
|
MAHENDRA SINGH
|
3169005WL004877
|
MAHENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519562
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
48
|
AJITMAL
|
UP-69-005-042-002/31
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081241
|
24/07/2023
|
BADELAL
|
3169005WL004877
|
BADELAL
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519567
|
|
BADELAL S/O LALA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AJITMAL
|
UP-69-005-042-002/32
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081242
|
24/07/2023
|
MAHIPAL SINGH
|
3169005WL004877
|
MAHIPAL SINGH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519608
|
|
Mr. MAHIPAL SINGH SO SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AJITMAL
|
UP-69-005-042-002/34
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081244
|
24/07/2023
|
PRAWAL PRATAP SINGH
|
3169005WL004877
|
PRAWAL PRATAP SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519569
|
|
Mr. PRABAL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AJITMAL
|
UP-69-005-042-002/44
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081250
|
24/07/2023
|
SHIVRAJ SINGH
|
3169005WL004877
|
SHIVRAJ SINGH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519582
|
|
MR SHIV RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJITMAL
|
UP-69-005-042-002/57
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081255
|
24/07/2023
|
KAPTAN SINGH
|
3169005WL004877
|
KAPTAN SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519577
|
|
KAPTAN SINGH S/O MANGU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AJITMAL
|
UP-69-005-042-002/64
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081256
|
24/07/2023
|
NETRAPAL SINGH
|
3169005WL004877
|
NETRAPAL SINGH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519576
|
|
Mr. NETRPAL SO MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AJITMAL
|
UP-69-005-042-002/67
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081257
|
24/07/2023
|
RAMESH CHANDRA
|
3169005WL004877
|
RAMESH CHANDRA
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4006519578
|
|
Mr. RAMESH CHANDRA SO SHAMBHAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AJITMAL
|
UP-69-005-042-002/69
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081258
|
24/07/2023
|
MITHLESH KUMARI
|
3169005WL004877
|
MITHLESH KUMARI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519609
|
|
Mrs. MITHLESH KUMARI WO SHRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AJITMAL
|
UP-69-005-042-002/86
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081266
|
24/07/2023
|
AJAY SINGH
|
3169005WL004877
|
AJAY SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519584
|
|
AJAI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
57
|
AJITMAL
|
UP-69-005-042-002/111
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081202
|
24/07/2023
|
GAYA PRASHAD
|
3169005WL004877
|
GAYA PRASHAD
|
00462
|
UCBA0002931
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4006519550
|
|
GYA PRASAD
|
UCO BANK(607066)
|
|
58
|
AJITMAL
|
UP-69-005-042-002/122-A
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081206
|
24/07/2023
|
SANJESH BABU
|
3169005WL004877
|
SANJESH BABU
|
00462
|
UCBA0002931
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4006519552
|
|
SANJESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AJITMAL
|
UP-69-005-042-002/141
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081213
|
24/07/2023
|
raj kumar
|
3169005WL004877
|
raj kumar
|
00462
|
UCBA0002931
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519554
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
60
|
AJITMAL
|
UP-69-005-042-002/15
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081216
|
24/07/2023
|
MAYAVATI
|
3169005WL004877
|
MAYAVATI
|
00462
|
UCBA0002931
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519612
|
|
MAYAWATI
|
UCO BANK(607066)
|
|
61
|
AJITMAL
|
UP-69-005-042-002/164
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081217
|
24/07/2023
|
RAJEEV KUMAR
|
3169005WL004877
|
RAJEEV KUMAR
|
00462
|
UCBA0002931
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519549
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
62
|
AJITMAL
|
UP-69-005-042-002/204
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081224
|
24/07/2023
|
VINAY KUAMR
|
3169005WL004877
|
VINAY KUAMR
|
00462
|
UCBA0002931
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4006519547
|
|
VINAY KUMAR
|
UCO BANK(607066)
|
|
63
|
AJITMAL
|
UP-69-005-042-002/230
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081233
|
24/07/2023
|
SURAJ MUKHI
|
3169005WL004877
|
SURAJ MUKHI
|
00462
|
UCBA0002931
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519553
|
|
SURAJ KUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
AJITMAL
|
UP-69-005-042-002/234
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081235
|
24/07/2023
|
Snehlata
|
3169005WL004877
|
Snehlata
|
00462
|
UCBA0002931
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519548
|
|
SNEHLATA
|
UCO BANK(607066)
|
|
65
|
AJITMAL
|
UP-69-005-042-002/9
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081268
|
24/07/2023
|
CHANDRA BHAN SINGH
|
3169005WL004877
|
CHANDRA BHAN SINGH
|
00462
|
UCBA0002931
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519551
|
|
CHANDRABHAN SINGH
|
UCO BANK(607066)
|
|
66
|
AJITMAL
|
UP-69-005-087-002/218
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081274
|
24/07/2023
|
KIRAN DEVI
|
3169005WL004877
|
KIRAN DEVI
|
00462
|
UCBA0002931
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006519611
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
67
|
AJITMAL
|
UP-69-005-087-002/220
(SIMAR KA NAGLA)
|
3169005000NRG24240720230081275
|
24/07/2023
|
JITENDRA KUMAR
|
3169005WL004877
|
JITENDRA KUMAR
|
00462
|
UCBA0002931
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006519546
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97060
|
97060
|
|
|
|
|
|
|
|