|
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-69-004-039-005/170
(SABAL PUR)
|
3169004000NRG24160120240203271
|
16/01/2024
|
Vjay Kumar
|
3169004WL012506
|
Vjay Kumar
|
00048
|
BKID0006983
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915390420
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
SAHAR
|
UP-69-004-039-005/174
(SABAL PUR)
|
3169004000NRG24160120240203273
|
16/01/2024
|
KAPTAN
|
3169004WL012506
|
KAPTAN
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390393
|
|
KAPTAN S/O INDAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAHAR
|
UP-69-004-039-005/332
(SABAL PUR)
|
3169004000NRG24160120240203279
|
16/01/2024
|
MANOJ KUMAR
|
3169004WL012506
|
MANOJ KUMAR
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390397
|
|
MANOJ KUMAR S O SOBARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
UP-69-004-039-005/397
(SABAL PUR)
|
3169004000NRG24160120240203280
|
16/01/2024
|
NISHA
|
3169004WL012506
|
NISHA
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390413
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
5
|
SAHAR
|
UP-69-004-039-005/409
(SABAL PUR)
|
3169004000NRG24160120240203282
|
16/01/2024
|
RAMADHAR
|
3169004WL012506
|
RAMADHAR
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390394
|
|
RAMADHAR SO HUKUM . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-039-005/414
(SABAL PUR)
|
3169004000NRG24160120240203284
|
16/01/2024
|
VINOD KUMAR
|
3169004WL012506
|
VINOD KUMAR
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390398
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
UP-69-004-039-005/431
(SABAL PUR)
|
3169004000NRG24160120240203288
|
16/01/2024
|
VINOD
|
3169004WL012506
|
VINOD
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390421
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
8
|
SAHAR
|
UP-69-004-039-005/433
(SABAL PUR)
|
3169004000NRG24160120240203289
|
16/01/2024
|
PAWAN KUMAR
|
3169004WL012506
|
PAWAN KUMAR
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390419
|
|
PAVAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
UP-69-004-039-001/164
(SABAL PUR)
|
3169004000NRG24160120240203227
|
16/01/2024
|
desh raj
|
3169004WL012506
|
desh raj
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915390386
|
|
DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-039-001/182
(SABAL PUR)
|
3169004000NRG24160120240203229
|
16/01/2024
|
Ram khilawan
|
3169004WL012506
|
Ram khilawan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390406
|
|
RAM KHILAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-039-001/190
(SABAL PUR)
|
3169004000NRG24160120240203230
|
16/01/2024
|
Kamal singh
|
3169004WL012506
|
Kamal singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915390383
|
|
KAMAL SINGH S/O SONPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-039-001/191
(SABAL PUR)
|
3169004000NRG24160120240203231
|
16/01/2024
|
SUKHAVEER
|
3169004WL012506
|
SUKHAVEER
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915390382
|
|
SUKHVEER SINGH S/O HUKUM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-039-001/209
(SABAL PUR)
|
3169004000NRG24160120240203233
|
16/01/2024
|
MUKESH
|
3169004WL012506
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390407
|
|
MUKESH BABU S/O LAKHAMI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-039-001/262
(SABAL PUR)
|
3169004000NRG24160120240203234
|
16/01/2024
|
SHIVAMEELAN
|
3169004WL012506
|
SHIVAMEELAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390379
|
|
Mr. SHIV MILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-039-001/311-A
(SABAL PUR)
|
3169004000NRG24160120240203235
|
16/01/2024
|
Gajendra singh
|
3169004WL012506
|
Gajendra singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390378
|
|
GAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-039-001/33
(SABAL PUR)
|
3169004000NRG24160120240203237
|
16/01/2024
|
Ashok Kumar
|
3169004WL012506
|
Ashok Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390384
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-039-001/496
(SABAL PUR)
|
3169004000NRG24160120240203240
|
16/01/2024
|
Ram naresh
|
3169004WL012506
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390422
|
|
RAM NARESH S/O MAKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-039-001/5
(SABAL PUR)
|
3169004000NRG24160120240203243
|
16/01/2024
|
Ram janki
|
3169004WL012506
|
Ram janki
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915390404
|
|
RAM JANKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-039-001/5
(SABAL PUR)
|
3169004000NRG24160120240203242
|
16/01/2024
|
SUDAMA LAL
|
3169004WL012506
|
SUDAMA LAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390364
|
|
SUDAMA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-039-001/63
(SABAL PUR)
|
3169004000NRG24160120240203244
|
16/01/2024
|
Kailash babu
|
3169004WL012506
|
Kailash babu
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915390409
|
|
KAILASH BABU
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAHAR
|
UP-69-004-039-001/64
(SABAL PUR)
|
3169004000NRG24160120240203245
|
16/01/2024
|
Ravindra
|
3169004WL012506
|
Ravindra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390372
|
|
RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-039-001/69
(SABAL PUR)
|
3169004000NRG24160120240203246
|
16/01/2024
|
Sarvesh kumar
|
3169004WL012506
|
Sarvesh kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915390371
|
|
SARVESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-039-001/72
(SABAL PUR)
|
3169004000NRG24160120240203247
|
16/01/2024
|
HORILAL
|
3169004WL012506
|
HORILAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390385
|
|
Mr. HORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-039-003/232
(SABAL PUR)
|
3169004000NRG24160120240203248
|
16/01/2024
|
seema
|
3169004WL012506
|
seema
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390389
|
|
SEEMA W/OCHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-039-003/235
(SABAL PUR)
|
3169004000NRG24160120240203249
|
16/01/2024
|
ABADESH
|
3169004WL012506
|
ABADESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915390366
|
|
AWADHESH KUMAR S/O BRIJ LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-039-003/236
(SABAL PUR)
|
3169004000NRG24160120240203250
|
16/01/2024
|
RAM NARESH
|
3169004WL012506
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915390377
|
|
RAM NARESH S/O BRAJ LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-039-003/238
(SABAL PUR)
|
3169004000NRG24160120240203251
|
16/01/2024
|
MOHAN
|
3169004WL012506
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390381
|
|
MOHAN KUMAR S/O SURAJ PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-039-003/238
(SABAL PUR)
|
3169004000NRG24160120240203252
|
16/01/2024
|
SUNEEL KUMAR
|
3169004WL012506
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915390376
|
|
SUNEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
UP-69-004-039-003/240
(SABAL PUR)
|
3169004000NRG24160120240203253
|
16/01/2024
|
Radha devi
|
3169004WL012506
|
Radha devi
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390388
|
|
RADHADEVI W/OVIPINKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-039-003/248
(SABAL PUR)
|
3169004000NRG24160120240203255
|
16/01/2024
|
INDAR BABU
|
3169004WL012506
|
INDAR BABU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390375
|
|
ENDAR BABOO SO RAM SUMARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-039-003/248
(SABAL PUR)
|
3169004000NRG24160120240203254
|
16/01/2024
|
kiran devi
|
3169004WL012506
|
kiran devi
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390387
|
|
KIRAN DEVI WO INDER BABU . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-039-003/320
(SABAL PUR)
|
3169004000NRG24160120240203256
|
16/01/2024
|
Vidhya vati
|
3169004WL012506
|
Vidhya vati
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390416
|
|
VIDYAWATI SUSHEELKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-039-003/455
(SABAL PUR)
|
3169004000NRG24160120240203257
|
16/01/2024
|
Rajendra singh
|
3169004WL012506
|
Rajendra singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915390365
|
|
RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-039-003/458
(SABAL PUR)
|
3169004000NRG24160120240203258
|
16/01/2024
|
Sarvesh Kumar
|
3169004WL012506
|
Sarvesh Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390374
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-039-003/502
(SABAL PUR)
|
3169004000NRG24160120240203263
|
16/01/2024
|
Aryi Devi
|
3169004WL012506
|
Aryi Devi
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390423
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAR
|
UP-69-004-039-004/407
(SABAL PUR)
|
3169004000NRG24160120240203264
|
16/01/2024
|
RAM KUMAR
|
3169004WL012506
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390395
|
|
RAM KUMAR S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-039-005/108
(SABAL PUR)
|
3169004000NRG24160120240203266
|
16/01/2024
|
BRAJ KISOR
|
3169004WL012506
|
BRAJ KISOR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390380
|
|
BRAJ KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-039-005/127
(SABAL PUR)
|
3169004000NRG24160120240203267
|
16/01/2024
|
CHANDRA SEKHAR
|
3169004WL012506
|
CHANDRA SEKHAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915390373
|
|
CHANDRA SHEKHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-039-005/14
(SABAL PUR)
|
3169004000NRG24160120240203268
|
16/01/2024
|
MAN SINGH
|
3169004WL012506
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390367
|
|
MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SAHAR
|
UP-69-004-039-005/15
(SABAL PUR)
|
3169004000NRG24160120240203270
|
16/01/2024
|
nand kishor
|
3169004WL012506
|
nand kishor
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390400
|
|
NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-039-005/173
(SABAL PUR)
|
3169004000NRG24160120240203272
|
16/01/2024
|
RAMDAS
|
3169004WL012506
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1915390390
|
|
RAM DAS S/O PATI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
42
|
SAHAR
|
UP-69-004-039-005/178
(SABAL PUR)
|
3169004000NRG24160120240203275
|
16/01/2024
|
KRISHNA MOHAN
|
3169004WL012506
|
KRISHNA MOHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390399
|
|
KRISHNA MOHAN SO SHAYAM BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SAHAR
|
UP-69-004-039-005/180
(SABAL PUR)
|
3169004000NRG24160120240203276
|
16/01/2024
|
RAM PAL
|
3169004WL012506
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915390368
|
|
RAM PAL S/O SITARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SAHAR
|
UP-69-004-039-005/22-A
(SABAL PUR)
|
3169004000NRG24160120240203277
|
16/01/2024
|
SHYAM BABU
|
3169004WL012506
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390369
|
|
SHYAM BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SAHAR
|
UP-69-004-039-005/23
(SABAL PUR)
|
3169004000NRG24160120240203278
|
16/01/2024
|
AASHARAM
|
3169004WL012506
|
AASHARAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390370
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
46
|
SAHAR
|
UP-69-004-039-005/411
(SABAL PUR)
|
3169004000NRG24160120240203283
|
16/01/2024
|
DURVESH KUMAR
|
3169004WL012506
|
DURVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390391
|
|
DURVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SAHAR
|
UP-69-004-039-005/43
(SABAL PUR)
|
3169004000NRG24160120240203287
|
16/01/2024
|
RAJ KISHOR
|
3169004WL012506
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390363
|
|
RAJ KISHOR S/O SHREE RAM,ATTESI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SAHAR
|
UP-69-004-039-005/51
(SABAL PUR)
|
3169004000NRG24160120240203291
|
16/01/2024
|
JAYHIND
|
3169004WL012506
|
JAYHIND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390401
|
|
JAYHIND SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SAHAR
|
UP-69-004-039-005/52
(SABAL PUR)
|
3169004000NRG24160120240203292
|
16/01/2024
|
INDAL
|
3169004WL012506
|
INDAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915390362
|
|
MR MR INDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAR
|
UP-69-004-039-005/76
(SABAL PUR)
|
3169004000NRG24160120240203293
|
16/01/2024
|
Salikram
|
3169004WL012506
|
Salikram
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390361
|
|
SALIK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
51
|
SAHAR
|
UP-69-004-039-001/499
(SABAL PUR)
|
3169004000NRG24160120240203241
|
16/01/2024
|
Ram prakash
|
3169004WL012506
|
Ram prakash
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390359
|
|
RAM PRAKASH SHARMA S/O CHHOTEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SAHAR
|
UP-69-004-039-004/497
(SABAL PUR)
|
3169004000NRG24160120240203265
|
16/01/2024
|
Monu Kumar
|
3169004WL012506
|
Monu Kumar
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915390417
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAHAR
|
UP-69-004-039-005/421
(SABAL PUR)
|
3169004000NRG24160120240203285
|
16/01/2024
|
SHYAM BADAN
|
3169004WL012506
|
SHYAM BADAN
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390425
|
|
Mr. SHAYAM BADAN S/O SALIK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAHAR
|
UP-69-004-039-005/493
(SABAL PUR)
|
3169004000NRG24160120240203290
|
16/01/2024
|
Rinki
|
3169004WL012506
|
Rinki
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390418
|
|
RINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
55
|
SAHAR
|
UP-69-004-039-005/421
(SABAL PUR)
|
3169004000NRG24160120240203286
|
16/01/2024
|
Kumari Sapana
|
3169004WL012506
|
Kumari Sapana
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390415
|
|
Miss. SAPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
56
|
SAHAR
|
UP-69-004-039-003/501
(SABAL PUR)
|
3169004000NRG24160120240203262
|
16/01/2024
|
Ram Govind
|
3169004WL012506
|
Ram Govind
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915390360
|
|
Mr. RAM GOVIND S/O PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
57
|
SAHAR
|
UP-69-004-039-001/195
(SABAL PUR)
|
3169004000NRG24160120240203232
|
16/01/2024
|
SHIV MANGAL
|
3169004WL012506
|
SHIV MANGAL
|
00089
|
CBIN0284797
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390402
|
|
SHIV MANGAL SINGH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SAHAR
|
UP-69-004-039-001/32
(SABAL PUR)
|
3169004000NRG24160120240203236
|
16/01/2024
|
PREM CHANDRA
|
3169004WL012506
|
PREM CHANDRA
|
00089
|
CBIN0284797
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390410
|
|
Mr. PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAHAR
|
UP-69-004-039-001/444
(SABAL PUR)
|
3169004000NRG24160120240203239
|
16/01/2024
|
Sanjay kumar
|
3169004WL012506
|
Sanjay kumar
|
00089
|
CBIN0284797
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390411
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
60
|
SAHAR
|
UP-69-004-039-001/437
(SABAL PUR)
|
3169004000NRG24160120240203238
|
16/01/2024
|
ASHISH KUMAR
|
3169004WL012506
|
ASHISH KUMAR
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390408
|
|
ASHISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SAHAR
|
UP-69-004-039-003/468
(SABAL PUR)
|
3169004000NRG24160120240203259
|
16/01/2024
|
Vipin kumar
|
3169004WL012506
|
Vipin kumar
|
00354
|
PUNB0468700
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390403
|
|
VIPIN KUMAR S O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
UP-69-004-039-003/481
(SABAL PUR)
|
3169004000NRG24160120240203261
|
16/01/2024
|
Susheel kumar
|
3169004WL012506
|
Susheel kumar
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915390412
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
63
|
SAHAR
|
UP-69-004-039-001/165-A
(SABAL PUR)
|
3169004000NRG24160120240203228
|
16/01/2024
|
SANDEEP KUMAR
|
3169004WL012506
|
SANDEEP KUMAR
|
00354
|
PUNB0852400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915390405
|
|
SANDEEP KUMAR SO VANSHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
64
|
SAHAR
|
UP-69-004-039-003/469
(SABAL PUR)
|
3169004000NRG24160120240203260
|
16/01/2024
|
Sumit kumar
|
3169004WL012506
|
Sumit kumar
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915390414
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAHAR
|
UP-69-004-039-005/177
(SABAL PUR)
|
3169004000NRG24160120240203274
|
16/01/2024
|
RAJ BEER
|
3169004WL012506
|
RAJ BEER
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390396
|
|
RAJVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAHAR
|
UP-69-004-039-005/404
(SABAL PUR)
|
3169004000NRG24160120240203281
|
16/01/2024
|
BALVANT SINGH
|
3169004WL012506
|
BALVANT SINGH
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915390392
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
67
|
SAHAR
|
UP-69-004-039-005/148
(SABAL PUR)
|
3169004000NRG24160120240203269
|
16/01/2024
|
CHANDRA PAL
|
3169004WL012506
|
CHANDRA PAL
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915390424
|
|
CHANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155940
|
155940
|
|
|
|
|
|
|
|