|
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-69-004-066-001/300
(ABABAR)
|
3169004000NRG24120320240236625
|
12/03/2024
|
Shiv kant
|
3169004WL014263
|
Shiv kant
|
00045
|
BARB0DIBIYA
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117441869
|
|
SHIVKANT SO MAHESH
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
UP-69-004-066-001/389
(ABABAR)
|
3169004000NRG24120320240236643
|
12/03/2024
|
Ram vilas
|
3169004WL014263
|
Ram vilas
|
00045
|
BARB0DIBIYA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441868
|
|
RAM VILASH SO DEVI D
|
BANK OF BARODA(606985)
|
|
3
|
SAHAR
|
UP-69-004-066-001/410
(ABABAR)
|
3169004000NRG24120320240236650
|
12/03/2024
|
Vyash muni
|
3169004WL014263
|
Vyash muni
|
00045
|
BARB0DIBIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441870
|
|
Mr. VYAS MUNI S O BAIJ NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-066-001/335
(ABABAR)
|
3169004000NRG24120320240236635
|
12/03/2024
|
Madhu
|
3169004WL014263
|
Madhu
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117441902
|
|
MADHU
|
BANK OF INDIA(508505)
|
|
5
|
SAHAR
|
UP-69-004-066-003/6
(ABABAR)
|
3169004000NRG24120320240236683
|
12/03/2024
|
Ram suti
|
3169004WL014263
|
Ram suti
|
00048
|
BKID0006983
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441903
|
|
RAM SUTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
UP-69-004-066-001/178
(ABABAR)
|
3169004000NRG24120320240236598
|
12/03/2024
|
Lajja ram
|
3169004WL014263
|
Lajja ram
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117441910
|
|
LAJJARAM S/O DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-066-001/21
(ABABAR)
|
3169004000NRG24120320240236601
|
12/03/2024
|
Ajay kumar
|
3169004WL014263
|
Ajay kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117441906
|
|
AJAY PAL
|
CANARA BANK(508532)
|
|
8
|
SAHAR
|
UP-69-004-066-001/338
(ABABAR)
|
3169004000NRG24120320240236636
|
12/03/2024
|
Gopal Babu
|
3169004WL014263
|
Gopal Babu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441904
|
|
GOPAL BABU SO JANAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-066-001/443
(ABABAR)
|
3169004000NRG24120320240236653
|
12/03/2024
|
Desh raj
|
3169004WL014263
|
Desh raj
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441901
|
|
DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-066-003/40
(ABABAR)
|
3169004000NRG24120320240236676
|
12/03/2024
|
MAHENDRA SINGH
|
3169004WL014263
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441861
|
|
Mr. MAHENDRA SINGH S/O TIJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
UP-69-004-066-001/251
(ABABAR)
|
3169004000NRG24120320240236609
|
12/03/2024
|
Sanjesh Kumar
|
3169004WL014263
|
Sanjesh Kumar
|
00078
|
CNRB0018960
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117441905
|
|
SANJESH KUMAR
|
CANARA BANK(508532)
|
|
12
|
SAHAR
|
UP-69-004-066-001/327
(ABABAR)
|
3169004000NRG24120320240236632
|
12/03/2024
|
Monu
|
3169004WL014263
|
Monu
|
00078
|
CNRB0018960
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441907
|
|
MONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
UP-69-004-066-001/103
(ABABAR)
|
3169004000NRG24120320240236577
|
12/03/2024
|
ACHHELAL
|
3169004WL014263
|
ACHHELAL
|
00089
|
CBIN0280228
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117441924
|
|
Mr. AACHE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-066-001/112
(ABABAR)
|
3169004000NRG24120320240236579
|
12/03/2024
|
surendra babu
|
3169004WL014263
|
surendra babu
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117441838
|
|
Mr. SURENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-066-001/115
(ABABAR)
|
3169004000NRG24120320240236580
|
12/03/2024
|
SHRI CHANDRA
|
3169004WL014263
|
SHRI CHANDRA
|
00089
|
CBIN0280228
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117441819
|
|
Mr. SHRICHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-066-001/17
(ABABAR)
|
3169004000NRG24120320240236597
|
12/03/2024
|
Ramesh chandra
|
3169004WL014263
|
Ramesh chandra
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117441841
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-066-001/221
(ABABAR)
|
3169004000NRG24120320240236603
|
12/03/2024
|
Shri prakash
|
3169004WL014263
|
Shri prakash
|
00089
|
CBIN0280228
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117441860
|
|
Mr. SHRI PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-066-001/23
(ABABAR)
|
3169004000NRG24120320240236605
|
12/03/2024
|
HARI RAM
|
3169004WL014263
|
HARI RAM
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441833
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-066-001/258
(ABABAR)
|
3169004000NRG24120320240236612
|
12/03/2024
|
PHIRAN SINGH
|
3169004WL014263
|
PHIRAN SINGH
|
00089
|
CBIN0280228
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117441820
|
|
Mr. PHIRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-066-001/273
(ABABAR)
|
3169004000NRG24120320240236613
|
12/03/2024
|
PREM CHANDRA
|
3169004WL014263
|
PREM CHANDRA
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441815
|
|
Mr. PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-066-001/327
(ABABAR)
|
3169004000NRG24120320240236631
|
12/03/2024
|
Sonu
|
3169004WL014263
|
Sonu
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441866
|
|
Mr. SONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-066-001/39
(ABABAR)
|
3169004000NRG24120320240236644
|
12/03/2024
|
RAM GOPAL
|
3169004WL014263
|
RAM GOPAL
|
00089
|
CBIN0280228
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117441921
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-066-001/46
(ABABAR)
|
3169004000NRG24120320240236654
|
12/03/2024
|
MATHURA PRASAD
|
3169004WL014263
|
MATHURA PRASAD
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441858
|
|
Mr. MATHURA PRASAD s/o RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-066-001/5
(ABABAR)
|
3169004000NRG24120320240236655
|
12/03/2024
|
UDAY SINGH
|
3169004WL014263
|
UDAY SINGH
|
00089
|
CBIN0280228
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117441844
|
|
Mr. UDAY SINGH S/O SUBE DAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-066-001/67
(ABABAR)
|
3169004000NRG24120320240236657
|
12/03/2024
|
NAR SINGH
|
3169004WL014263
|
NAR SINGH
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117441916
|
|
Mr. NAR SINGH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-066-001/69
(ABABAR)
|
3169004000NRG24120320240236658
|
12/03/2024
|
lakhan singh
|
3169004WL014263
|
lakhan singh
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117441835
|
|
Mr. LAKHAN SINGH S O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
UP-69-004-066-001/38
(ABABAR)
|
3169004000NRG24120320240236641
|
12/03/2024
|
VIJAY SINGH
|
3169004WL014263
|
VIJAY SINGH
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117441818
|
|
Mr. VIJAY SINGH S/O PALTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
UP-69-004-066-003/18
(ABABAR)
|
3169004000NRG24120320240236670
|
12/03/2024
|
manoj kumar
|
3169004WL014263
|
manoj kumar
|
00089
|
CBIN0282855
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117441865
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
UP-69-004-066-001/1
(ABABAR)
|
3169004000NRG24120320240236575
|
12/03/2024
|
Shiv kumar
|
3169004WL014263
|
Shiv kumar
|
00089
|
CBIN0283140
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117441920
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-066-001/100
(ABABAR)
|
3169004000NRG24120320240236576
|
12/03/2024
|
Mohit Kumar
|
3169004WL014263
|
Mohit Kumar
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117441891
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
UP-69-004-066-001/11
(ABABAR)
|
3169004000NRG24120320240236578
|
12/03/2024
|
Surendra singh
|
3169004WL014263
|
Surendra singh
|
00089
|
CBIN0283140
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117441822
|
|
Mr. SURENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-066-001/121
(ABABAR)
|
3169004000NRG24120320240236581
|
12/03/2024
|
PRATAP SINGH
|
3169004WL014263
|
PRATAP SINGH
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117441840
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-066-001/127
(ABABAR)
|
3169004000NRG24120320240236582
|
12/03/2024
|
BIRENDRA SINGH
|
3169004WL014263
|
BIRENDRA SINGH
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117441859
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
UP-69-004-066-001/13-A
(ABABAR)
|
3169004000NRG24120320240236583
|
12/03/2024
|
DEVENDRA KUMAR
|
3169004WL014263
|
DEVENDRA KUMAR
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117441832
|
|
DEVIDAYAL
|
CANARA BANK(508532)
|
|
35
|
SAHAR
|
UP-69-004-066-001/130
(ABABAR)
|
3169004000NRG24120320240236584
|
12/03/2024
|
DASHARATH
|
3169004WL014263
|
DASHARATH
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441925
|
|
Mr. DASHRATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAHAR
|
UP-69-004-066-001/130
(ABABAR)
|
3169004000NRG24120320240236585
|
12/03/2024
|
SARATA DEVI
|
3169004WL014263
|
SARATA DEVI
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441862
|
|
Mrs. SARITA DEVI W/O DASRATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-066-001/134
(ABABAR)
|
3169004000NRG24120320240236586
|
12/03/2024
|
ARAVINDARA KUMAR
|
3169004WL014263
|
ARAVINDARA KUMAR
|
00089
|
CBIN0283140
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117441842
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-066-001/139
(ABABAR)
|
3169004000NRG24120320240236587
|
12/03/2024
|
ANNPURNA
|
3169004WL014263
|
ANNPURNA
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117441847
|
|
ANPURNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-066-001/141
(ABABAR)
|
3169004000NRG24120320240236589
|
12/03/2024
|
Kuldeep
|
3169004WL014263
|
Kuldeep
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117441896
|
|
KULDEEP
|
BANK OF BARODA(606985)
|
|
40
|
SAHAR
|
UP-69-004-066-001/141
(ABABAR)
|
3169004000NRG24120320240236588
|
12/03/2024
|
RAM SHRI
|
3169004WL014263
|
RAM SHRI
|
00089
|
CBIN0283140
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117441849
|
|
Mrs. RAM SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAHAR
|
UP-69-004-066-001/144
(ABABAR)
|
3169004000NRG24120320240236590
|
12/03/2024
|
REKHA
|
3169004WL014263
|
REKHA
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117441850
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAR
|
UP-69-004-066-001/152
(ABABAR)
|
3169004000NRG24120320240236591
|
12/03/2024
|
MANSHA RAM
|
3169004WL014263
|
MANSHA RAM
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117441919
|
|
MANSARAM
|
BANK OF BARODA(606985)
|
|
43
|
SAHAR
|
UP-69-004-066-001/153
(ABABAR)
|
3169004000NRG24120320240236592
|
12/03/2024
|
SATISH
|
3169004WL014263
|
SATISH
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117441845
|
|
SATISH CHANDRA S/O FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
UP-69-004-066-001/154
(ABABAR)
|
3169004000NRG24120320240236593
|
12/03/2024
|
RAM ASARE
|
3169004WL014263
|
RAM ASARE
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117441918
|
|
Mr. RAMASHRE S/O DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAHAR
|
UP-69-004-066-001/158
(ABABAR)
|
3169004000NRG24120320240236594
|
12/03/2024
|
CHANDRA VATI
|
3169004WL014263
|
CHANDRA VATI
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117441923
|
|
Mrs. CHANDRA VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAHAR
|
UP-69-004-066-001/160
(ABABAR)
|
3169004000NRG24120320240236595
|
12/03/2024
|
ASHOK
|
3169004WL014263
|
ASHOK
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441917
|
|
ASHOK KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
47
|
SAHAR
|
UP-69-004-066-001/163
(ABABAR)
|
3169004000NRG24120320240236596
|
12/03/2024
|
Pushpendra Babu
|
3169004WL014263
|
Pushpendra Babu
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441877
|
|
Mr. PUSHPENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAHAR
|
UP-69-004-066-001/197
(ABABAR)
|
3169004000NRG24120320240236599
|
12/03/2024
|
TARA VATI
|
3169004WL014263
|
TARA VATI
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117441914
|
|
Mrs. TARA VATI W/O JAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAHAR
|
UP-69-004-066-001/200
(ABABAR)
|
3169004000NRG24120320240236600
|
12/03/2024
|
SHYAMA DEVI
|
3169004WL014263
|
SHYAMA DEVI
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441848
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAR
|
UP-69-004-066-001/21
(ABABAR)
|
3169004000NRG24120320240236602
|
12/03/2024
|
Aneeta Devi
|
3169004WL014263
|
Aneeta Devi
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117441888
|
|
Mrs. ANEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAHAR
|
UP-69-004-066-001/221
(ABABAR)
|
3169004000NRG24120320240236604
|
12/03/2024
|
Madhu
|
3169004WL014263
|
Madhu
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117441913
|
|
Mrs. MADHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAHAR
|
UP-69-004-066-001/236
(ABABAR)
|
3169004000NRG24120320240236606
|
12/03/2024
|
RAJESH KUMAR
|
3169004WL014263
|
RAJESH KUMAR
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441825
|
|
Mr. RAJESH KUMAR S/O NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAHAR
|
UP-69-004-066-001/249
(ABABAR)
|
3169004000NRG24120320240236607
|
12/03/2024
|
MADAN SINGH
|
3169004WL014263
|
MADAN SINGH
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441839
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
SAHAR
|
UP-69-004-066-001/25
(ABABAR)
|
3169004000NRG24120320240236608
|
12/03/2024
|
Soni Rajpoot
|
3169004WL014263
|
Soni Rajpoot
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117441875
|
|
Mrs. SONI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAHAR
|
UP-69-004-066-001/255
(ABABAR)
|
3169004000NRG24120320240236610
|
12/03/2024
|
VIVEK KUMAR
|
3169004WL014263
|
VIVEK KUMAR
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441895
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAHAR
|
UP-69-004-066-001/257
(ABABAR)
|
3169004000NRG24120320240236611
|
12/03/2024
|
PRAMOD KUMAR
|
3169004WL014263
|
PRAMOD KUMAR
|
00089
|
CBIN0283140
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117441821
|
|
Mr. PRAMOD KUMAR S/O SHRI SARMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAHAR
|
UP-69-004-066-001/277
(ABABAR)
|
3169004000NRG24120320240236614
|
12/03/2024
|
KULDEEP KUMAR
|
3169004WL014263
|
KULDEEP KUMAR
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441852
|
|
Mr. KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAHAR
|
UP-69-004-066-001/28
(ABABAR)
|
3169004000NRG24120320240236615
|
12/03/2024
|
Shri chandra
|
3169004WL014263
|
Shri chandra
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117441826
|
|
Mr. SRI CHADNRA S/O SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAHAR
|
UP-69-004-066-001/284
(ABABAR)
|
3169004000NRG24120320240236616
|
12/03/2024
|
SHISHUPAL SINGH
|
3169004WL014263
|
SHISHUPAL SINGH
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441836
|
|
Mr. SHUSH PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAHAR
|
UP-69-004-066-001/29
(ABABAR)
|
3169004000NRG24120320240236617
|
12/03/2024
|
Narad singh
|
3169004WL014263
|
Narad singh
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117441827
|
|
Mr. NARAD S/O SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAHAR
|
UP-69-004-066-001/290
(ABABAR)
|
3169004000NRG24120320240236618
|
12/03/2024
|
SARVESH KUMAR
|
3169004WL014263
|
SARVESH KUMAR
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117441834
|
|
Mr. SARVESH KUMAR S/O GUNDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAHAR
|
UP-69-004-066-001/291
(ABABAR)
|
3169004000NRG24120320240236619
|
12/03/2024
|
BRAJESH BABU
|
3169004WL014263
|
BRAJESH BABU
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441881
|
|
BRAJESH BABU SO GAURI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SAHAR
|
UP-69-004-066-001/292
(ABABAR)
|
3169004000NRG24120320240236621
|
12/03/2024
|
Kiran devi
|
3169004WL014263
|
Kiran devi
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117441893
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAHAR
|
UP-69-004-066-001/292
(ABABAR)
|
3169004000NRG24120320240236622
|
12/03/2024
|
Ram kripal
|
3169004WL014263
|
Ram kripal
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441879
|
|
Mr. RAM KRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAHAR
|
UP-69-004-066-001/292
(ABABAR)
|
3169004000NRG24120320240236620
|
12/03/2024
|
SUDHEER KUMAR
|
3169004WL014263
|
SUDHEER KUMAR
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117441908
|
|
Mr. SUDHEER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAHAR
|
UP-69-004-066-001/293
(ABABAR)
|
3169004000NRG24120320240236623
|
12/03/2024
|
SALIG RAM
|
3169004WL014263
|
SALIG RAM
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117441851
|
|
Mr. SALIG . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAHAR
|
UP-69-004-066-001/299
(ABABAR)
|
3169004000NRG24120320240236624
|
12/03/2024
|
ARVIND KUMAR
|
3169004WL014263
|
ARVIND KUMAR
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117441922
|
|
Mr. ARAVIND KUMAR S/O SHIV RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAHAR
|
UP-69-004-066-001/305
(ABABAR)
|
3169004000NRG24120320240236626
|
12/03/2024
|
Ram swaroop
|
3169004WL014263
|
Ram swaroop
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441855
|
|
Mr. RAM SWARUP S/O DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAHAR
|
UP-69-004-066-001/306
(ABABAR)
|
3169004000NRG24120320240236627
|
12/03/2024
|
Rahul kumar
|
3169004WL014263
|
Rahul kumar
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117441871
|
|
RAHUL KUMAR SO- RAKESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SAHAR
|
UP-69-004-066-001/31
(ABABAR)
|
3169004000NRG24120320240236628
|
12/03/2024
|
Hakim singh
|
3169004WL014263
|
Hakim singh
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117441824
|
|
HAKIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SAHAR
|
UP-69-004-066-001/318
(ABABAR)
|
3169004000NRG24120320240236629
|
12/03/2024
|
Brijesh kumar
|
3169004WL014263
|
Brijesh kumar
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117441867
|
|
Mr. BRAJESH KUMAR S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAHAR
|
UP-69-004-066-001/32
(ABABAR)
|
3169004000NRG24120320240236630
|
12/03/2024
|
Munesh Kumar
|
3169004WL014263
|
Munesh Kumar
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117441880
|
|
MUNISH KUMAR SO LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SAHAR
|
UP-69-004-066-001/334
(ABABAR)
|
3169004000NRG24120320240236634
|
12/03/2024
|
Dropti
|
3169004WL014263
|
Dropti
|
00089
|
CBIN0283140
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117441889
|
|
Mrs. Dropati .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAHAR
|
UP-69-004-066-001/334
(ABABAR)
|
3169004000NRG24120320240236633
|
12/03/2024
|
Sughar singh
|
3169004WL014263
|
Sughar singh
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117441912
|
|
Mr. SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAHAR
|
UP-69-004-066-001/35
(ABABAR)
|
3169004000NRG24120320240236638
|
12/03/2024
|
Rakesh Kumar
|
3169004WL014263
|
Rakesh Kumar
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117441883
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHAR
|
UP-69-004-066-001/35
(ABABAR)
|
3169004000NRG24120320240236637
|
12/03/2024
|
RAM SAMPAT
|
3169004WL014263
|
RAM SAMPAT
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441829
|
|
Mr. RAM SAMPATI S/O DIBYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAHAR
|
UP-69-004-066-001/376
(ABABAR)
|
3169004000NRG24120320240236639
|
12/03/2024
|
Sumit kumar
|
3169004WL014263
|
Sumit kumar
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117441887
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
78
|
SAHAR
|
UP-69-004-066-001/377
(ABABAR)
|
3169004000NRG24120320240236640
|
12/03/2024
|
Shyam singh
|
3169004WL014263
|
Shyam singh
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117441876
|
|
SHYAM SINGH SO RAMES
|
BANK OF BARODA(606985)
|
|
79
|
SAHAR
|
UP-69-004-066-001/385
(ABABAR)
|
3169004000NRG24120320240236642
|
12/03/2024
|
Basant Lal
|
3169004WL014263
|
Basant Lal
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441892
|
|
Mr. BASANT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAHAR
|
UP-69-004-066-001/398
(ABABAR)
|
3169004000NRG24120320240236645
|
12/03/2024
|
Amit kumar
|
3169004WL014263
|
Amit kumar
|
00089
|
CBIN0283140
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117441899
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SAHAR
|
UP-69-004-066-001/402
(ABABAR)
|
3169004000NRG24120320240236646
|
12/03/2024
|
Sushil kumar
|
3169004WL014263
|
Sushil kumar
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117441878
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAHAR
|
UP-69-004-066-001/403
(ABABAR)
|
3169004000NRG24120320240236647
|
12/03/2024
|
Chandra prakash
|
3169004WL014263
|
Chandra prakash
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117441843
|
|
Mr. CHANDRA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAHAR
|
UP-69-004-066-001/404
(ABABAR)
|
3169004000NRG24120320240236648
|
12/03/2024
|
Kaushal kumar
|
3169004WL014263
|
Kaushal kumar
|
00089
|
CBIN0283140
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117441873
|
|
Mr. Kaushal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAHAR
|
UP-69-004-066-001/41
(ABABAR)
|
3169004000NRG24120320240236649
|
12/03/2024
|
BIRENDRA KUMAR
|
3169004WL014263
|
BIRENDRA KUMAR
|
00089
|
CBIN0283140
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117441831
|
|
Mr. VIRENDRA SINGH S/O SUNDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAHAR
|
UP-69-004-066-001/42
(ABABAR)
|
3169004000NRG24120320240236651
|
12/03/2024
|
ANIL KUMAR
|
3169004WL014263
|
ANIL KUMAR
|
00089
|
CBIN0283140
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117441830
|
|
Mr. ANIL KUMAR S/O TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAHAR
|
UP-69-004-066-001/437
(ABABAR)
|
3169004000NRG24120320240236652
|
12/03/2024
|
Gaurav kumar
|
3169004WL014263
|
Gaurav kumar
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441900
|
|
Mr. Gaurav Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAHAR
|
UP-69-004-066-001/6
(ABABAR)
|
3169004000NRG24120320240236656
|
12/03/2024
|
Sunil kumar
|
3169004WL014263
|
Sunil kumar
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117441837
|
|
Mr. SUNEEL KUMAR S/O BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAHAR
|
UP-69-004-066-001/7
(ABABAR)
|
3169004000NRG24120320240236659
|
12/03/2024
|
Tej singh
|
3169004WL014263
|
Tej singh
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117441894
|
|
BIMAL PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SAHAR
|
UP-69-004-066-001/8
(ABABAR)
|
3169004000NRG24120320240236660
|
12/03/2024
|
RAJNES KUMAR
|
3169004WL014263
|
RAJNES KUMAR
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441853
|
|
Mr. RAJNESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAHAR
|
UP-69-004-066-001/8
(ABABAR)
|
3169004000NRG24120320240236661
|
12/03/2024
|
Sulochana
|
3169004WL014263
|
Sulochana
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441882
|
|
Mrs. SULOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAHAR
|
UP-69-004-066-001/84
(ABABAR)
|
3169004000NRG24120320240236663
|
12/03/2024
|
Arvind singh
|
3169004WL014263
|
Arvind singh
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117441857
|
|
Mr. ARVIND SINGH S/O SIARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SAHAR
|
UP-69-004-066-001/9
(ABABAR)
|
3169004000NRG24120320240236664
|
12/03/2024
|
NEK PAL
|
3169004WL014263
|
NEK PAL
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117441872
|
|
Mr. NETRAPAL S/O BADELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SAHAR
|
UP-69-004-066-003/1
(ABABAR)
|
3169004000NRG24120320240236667
|
12/03/2024
|
Pratap singh
|
3169004WL014263
|
Pratap singh
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117441823
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAHAR
|
UP-69-004-066-003/15
(ABABAR)
|
3169004000NRG24120320240236668
|
12/03/2024
|
Manoj kumar
|
3169004WL014263
|
Manoj kumar
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117441886
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SAHAR
|
UP-69-004-066-003/18
(ABABAR)
|
3169004000NRG24120320240236669
|
12/03/2024
|
Shiv singh
|
3169004WL014263
|
Shiv singh
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117441816
|
|
SHIV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SAHAR
|
UP-69-004-066-003/22
(ABABAR)
|
3169004000NRG24120320240236671
|
12/03/2024
|
SHIV KUMAR
|
3169004WL014263
|
SHIV KUMAR
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117441817
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SAHAR
|
UP-69-004-066-003/243
(ABABAR)
|
3169004000NRG24120320240236672
|
12/03/2024
|
HARNAAM SINGH
|
3169004WL014263
|
HARNAAM SINGH
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117441911
|
|
Mr. HARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SAHAR
|
UP-69-004-066-003/395
(ABABAR)
|
3169004000NRG24120320240236673
|
12/03/2024
|
Kapil kumar
|
3169004WL014263
|
Kapil kumar
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117441874
|
|
KAPIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SAHAR
|
UP-69-004-066-003/397
(ABABAR)
|
3169004000NRG24120320240236674
|
12/03/2024
|
Pradip kumar
|
3169004WL014263
|
Pradip kumar
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441885
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
100
|
SAHAR
|
UP-69-004-066-003/4
(ABABAR)
|
3169004000NRG24120320240236675
|
12/03/2024
|
SHIV KUMAR
|
3169004WL014263
|
SHIV KUMAR
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441856
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SAHAR
|
UP-69-004-066-003/429
(ABABAR)
|
3169004000NRG24120320240236677
|
12/03/2024
|
Pramod kumar
|
3169004WL014263
|
Pramod kumar
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441854
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SAHAR
|
UP-69-004-066-003/429
(ABABAR)
|
3169004000NRG24120320240236678
|
12/03/2024
|
Saroj kumari
|
3169004WL014263
|
Saroj kumari
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441898
|
|
Mrs. Saroj Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SAHAR
|
UP-69-004-066-003/430
(ABABAR)
|
3169004000NRG24120320240236679
|
12/03/2024
|
Krishnaa devi
|
3169004WL014263
|
Krishnaa devi
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441828
|
|
Mrs. KRISHNA DEVI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SAHAR
|
UP-69-004-066-003/431
(ABABAR)
|
3169004000NRG24120320240236680
|
12/03/2024
|
Ram veer
|
3169004WL014263
|
Ram veer
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441909
|
|
Mr. Ramveer Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SAHAR
|
UP-69-004-066-003/431
(ABABAR)
|
3169004000NRG24120320240236681
|
12/03/2024
|
Seema kushwah
|
3169004WL014263
|
Seema kushwah
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117441890
|
|
SEEMA KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SAHAR
|
UP-69-004-066-003/6
(ABABAR)
|
3169004000NRG24120320240236682
|
12/03/2024
|
SATISH
|
3169004WL014263
|
SATISH
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441915
|
|
Mr. SATISH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SAHAR
|
UP-69-004-066-003/7
(ABABAR)
|
3169004000NRG24120320240236685
|
12/03/2024
|
chotibitti
|
3169004WL014263
|
chotibitti
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441884
|
|
CHHOTI BITTI
|
BANK OF INDIA(508505)
|
|
108
|
SAHAR
|
UP-69-004-066-003/7
(ABABAR)
|
3169004000NRG24120320240236684
|
12/03/2024
|
RAM BABU
|
3169004WL014263
|
RAM BABU
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117441846
|
|
Mr. RAMBUB .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170430
|
170430
|
|
|
|
|
|
|
|
|
109
|
SAHAR
|
UP-69-004-066-002/8
(ABABAR)
|
3169004000NRG24120320240236666
|
12/03/2024
|
Ashutosh dubey
|
3169004WL014263
|
Ashutosh dubey
|
00354
|
PUNB0468700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117441897
|
|
ASHUTOSH DUBEY S/O ARUN DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
110
|
SAHAR
|
UP-69-004-066-001/84
(ABABAR)
|
3169004000NRG24120320240236662
|
12/03/2024
|
SIYARAM
|
3169004WL014263
|
SIYARAM
|
00415
|
SBIN0001937
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117441863
|
|
MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
111
|
SAHAR
|
UP-69-004-066-002/363
(ABABAR)
|
3169004000NRG24120320240236665
|
12/03/2024
|
Arun kumar dube
|
3169004WL014263
|
Arun kumar dube
|
00415
|
SBIN0010346
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117441864
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236210
|
236210
|
|
|
|
|
|
|
|