|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAHAR
|
UP-69-004-039-005/174
(SABAL PUR)
|
3169004000NRG24190620230037851
|
19/06/2023
|
KAPTAN
|
3169004WL002979
|
KAPTAN
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974414
|
|
KAPTAN S/O INDAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAHAR
|
UP-69-004-039-005/332
(SABAL PUR)
|
3169004000NRG24190620230037858
|
19/06/2023
|
MANOJ KUMAR
|
3169004WL002979
|
MANOJ KUMAR
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974415
|
|
MANOJ KUMAR S O SOBARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
UP-69-004-039-005/414
(SABAL PUR)
|
3169004000NRG24190620230037861
|
19/06/2023
|
VINOD KUMAR
|
3169004WL002979
|
VINOD KUMAR
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827974418
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
UP-69-004-039-005/43
(SABAL PUR)
|
3169004000NRG24190620230037863
|
19/06/2023
|
RAM KUMARI
|
3169004WL002979
|
RAM KUMARI
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974417
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
UP-69-004-039-005/432
(SABAL PUR)
|
3169004000NRG24190620230037864
|
19/06/2023
|
MAKNU
|
3169004WL002979
|
MAKNU
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974416
|
|
MAKANU YADAV S/OPAHUCHI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
UP-69-004-039-001/164
(SABAL PUR)
|
3169004000NRG24190620230037806
|
19/06/2023
|
desh raj
|
3169004WL002979
|
desh raj
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974396
|
|
DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-039-001/166
(SABAL PUR)
|
3169004000NRG24190620230037808
|
19/06/2023
|
BRAJ KUMAR
|
3169004WL002979
|
BRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827974392
|
|
BRIJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
UP-69-004-039-001/182
(SABAL PUR)
|
3169004000NRG24190620230037809
|
19/06/2023
|
Ram khilawan
|
3169004WL002979
|
Ram khilawan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974424
|
|
RAM KHILAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-039-001/190
(SABAL PUR)
|
3169004000NRG24190620230037810
|
19/06/2023
|
Kamal singh
|
3169004WL002979
|
Kamal singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974387
|
|
KAMAL SINGH S/O SONPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-039-001/194
(SABAL PUR)
|
3169004000NRG24190620230037811
|
19/06/2023
|
Bhogi Lal
|
3169004WL002979
|
Bhogi Lal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974388
|
|
BHOGI LAL S/O SHRI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
SAHAR
|
UP-69-004-039-001/209
(SABAL PUR)
|
3169004000NRG24190620230037813
|
19/06/2023
|
MUKESH
|
3169004WL002979
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974427
|
|
MUKESH BABU S/O LAKHAMI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-039-001/213
(SABAL PUR)
|
3169004000NRG24190620230037814
|
19/06/2023
|
ARJUN
|
3169004WL002979
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827974386
|
|
Mr. ARJUN SINGH
|
INDIAN BANK(607105)
|
|
13
|
SAHAR
|
UP-69-004-039-001/311-A
(SABAL PUR)
|
3169004000NRG24190620230037815
|
19/06/2023
|
Gajendra singh
|
3169004WL002979
|
Gajendra singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974384
|
|
GAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-039-001/33
(SABAL PUR)
|
3169004000NRG24190620230037817
|
19/06/2023
|
Ashok Kumar
|
3169004WL002979
|
Ashok Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974389
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-039-001/331-A
(SABAL PUR)
|
3169004000NRG24190620230037818
|
19/06/2023
|
Devi Prasad
|
3169004WL002979
|
Devi Prasad
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974391
|
|
DEVI PRASAD S/O GANGARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
16
|
SAHAR
|
UP-69-004-039-001/388
(SABAL PUR)
|
3169004000NRG24190620230037819
|
19/06/2023
|
DROPATI
|
3169004WL002979
|
DROPATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974420
|
|
DROPTI W/ORAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-039-001/63
(SABAL PUR)
|
3169004000NRG24190620230037823
|
19/06/2023
|
Kailash babu
|
3169004WL002979
|
Kailash babu
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974428
|
|
KAILASH BABU
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAHAR
|
UP-69-004-039-001/64
(SABAL PUR)
|
3169004000NRG24190620230037824
|
19/06/2023
|
Ravindra
|
3169004WL002979
|
Ravindra
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827974380
|
|
RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-039-001/69
(SABAL PUR)
|
3169004000NRG24190620230037825
|
19/06/2023
|
Sarvesh kumar
|
3169004WL002979
|
Sarvesh kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974376
|
|
SARVESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-039-001/7
(SABAL PUR)
|
3169004000NRG24190620230037827
|
19/06/2023
|
Mahaveer
|
3169004WL002979
|
Mahaveer
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974374
|
|
MAHAVIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-039-001/72
(SABAL PUR)
|
3169004000NRG24190620230037828
|
19/06/2023
|
HORILAL
|
3169004WL002979
|
HORILAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827974395
|
|
Mr. HORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-039-001/75
(SABAL PUR)
|
3169004000NRG24190620230037829
|
19/06/2023
|
RAM SHANKAR
|
3169004WL002979
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974394
|
|
SHANKAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-039-001/8
(SABAL PUR)
|
3169004000NRG24190620230037831
|
19/06/2023
|
Jabahar
|
3169004WL002979
|
Jabahar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974373
|
|
JAWAHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-039-002/304
(SABAL PUR)
|
3169004000NRG24190620230037833
|
19/06/2023
|
TILAK SINGH
|
3169004WL002979
|
TILAK SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827974385
|
|
TILAK SINGH S/O PYARE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-039-002/37
(SABAL PUR)
|
3169004000NRG24190620230037834
|
19/06/2023
|
PINTU
|
3169004WL002979
|
PINTU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/06/2023
|
|
2827974412
|
|
PINTU S/O RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-039-003/232
(SABAL PUR)
|
3169004000NRG24190620230037835
|
19/06/2023
|
seema
|
3169004WL002979
|
seema
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827974421
|
|
SEEMA W/OCHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-039-003/236
(SABAL PUR)
|
3169004000NRG24190620230037836
|
19/06/2023
|
RAM NARESH
|
3169004WL002979
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974383
|
|
RAM NARESH S/O BRAJ LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-039-003/240
(SABAL PUR)
|
3169004000NRG24190620230037837
|
19/06/2023
|
Radha devi
|
3169004WL002979
|
Radha devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974419
|
|
RADHADEVI W/OVIPINKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-039-003/248
(SABAL PUR)
|
3169004000NRG24190620230037838
|
19/06/2023
|
INDAR BABU
|
3169004WL002979
|
INDAR BABU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974382
|
|
ENDAR BABOO SO RAM SUMARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-039-003/318
(SABAL PUR)
|
3169004000NRG24190620230037839
|
19/06/2023
|
SHIV NARAYAN
|
3169004WL002979
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827974371
|
|
SIWANARAIN S/OKALAKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-039-003/455
(SABAL PUR)
|
3169004000NRG24190620230037840
|
19/06/2023
|
Rajendra singh
|
3169004WL002979
|
Rajendra singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827974375
|
|
RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-039-005/127
(SABAL PUR)
|
3169004000NRG24190620230037846
|
19/06/2023
|
CHANDRA SEKHAR
|
3169004WL002979
|
CHANDRA SEKHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974381
|
|
CHANDRA SHEKHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-039-005/15
(SABAL PUR)
|
3169004000NRG24190620230037847
|
19/06/2023
|
nand kishor
|
3169004WL002979
|
nand kishor
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827974425
|
|
NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-039-005/15
(SABAL PUR)
|
3169004000NRG24190620230037848
|
19/06/2023
|
SHANTI DEVI
|
3169004WL002979
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827974372
|
|
SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-039-005/150
(SABAL PUR)
|
3169004000NRG24190620230037850
|
19/06/2023
|
RAMAKANT
|
3169004WL002979
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974390
|
|
RAMA . KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SAHAR
|
UP-69-004-039-005/150
(SABAL PUR)
|
3169004000NRG24190620230037849
|
19/06/2023
|
VINDKALI
|
3169004WL002979
|
VINDKALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827974397
|
|
BIND KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-039-005/178
(SABAL PUR)
|
3169004000NRG24190620230037852
|
19/06/2023
|
KRISHNA MOHAN
|
3169004WL002979
|
KRISHNA MOHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974422
|
|
KRISHNA MOHAN SO SHAYAM BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-039-005/178
(SABAL PUR)
|
3169004000NRG24190620230037853
|
19/06/2023
|
SAROJNI DEVI
|
3169004WL002979
|
SAROJNI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974423
|
|
SAROJANI DEVI WO KRISHNA MOHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-039-005/21
(SABAL PUR)
|
3169004000NRG24190620230037854
|
19/06/2023
|
RAMSHARAN
|
3169004WL002979
|
RAMSHARAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827974377
|
|
RAM SHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SAHAR
|
UP-69-004-039-005/22-A
(SABAL PUR)
|
3169004000NRG24190620230037855
|
19/06/2023
|
SHYAM BABU
|
3169004WL002979
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974378
|
|
SHYAM BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-039-005/227
(SABAL PUR)
|
3169004000NRG24190620230037856
|
19/06/2023
|
MUMTAJ
|
3169004WL002979
|
MUMTAJ
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827974393
|
|
MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAHAR
|
UP-69-004-039-005/23
(SABAL PUR)
|
3169004000NRG24190620230037857
|
19/06/2023
|
AASHARAM
|
3169004WL002979
|
AASHARAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974379
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
43
|
SAHAR
|
UP-69-004-039-005/411
(SABAL PUR)
|
3169004000NRG24190620230037860
|
19/06/2023
|
DURVESH KUMAR
|
3169004WL002979
|
DURVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974398
|
|
DURVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SAHAR
|
UP-69-004-039-005/51
(SABAL PUR)
|
3169004000NRG24190620230037865
|
19/06/2023
|
JAYHIND
|
3169004WL002979
|
JAYHIND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974426
|
|
JAYHIND SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SAHAR
|
UP-69-004-039-005/76
(SABAL PUR)
|
3169004000NRG24190620230037867
|
19/06/2023
|
Salikram
|
3169004WL002979
|
Salikram
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974413
|
|
SALIK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102120
|
102120
|
|
|
|
|
|
|
|
|
46
|
SAHAR
|
UP-69-004-039-001/78
(SABAL PUR)
|
3169004000NRG24190620230037830
|
19/06/2023
|
Sohan singh
|
3169004WL002979
|
Sohan singh
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827974403
|
|
Sohan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SAHAR
|
UP-69-004-039-004/279-A
(SABAL PUR)
|
3169004000NRG24190620230037844
|
19/06/2023
|
SUMAN DEVI
|
3169004WL002979
|
SUMAN DEVI
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827974407
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
48
|
SAHAR
|
UP-69-004-039-001/195
(SABAL PUR)
|
3169004000NRG24190620230037812
|
19/06/2023
|
SHIV MANGAL
|
3169004WL002979
|
SHIV MANGAL
|
00089
|
CBIN0284797
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974402
|
|
SHIV MANGAL SINGH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SAHAR
|
UP-69-004-039-001/32
(SABAL PUR)
|
3169004000NRG24190620230037816
|
19/06/2023
|
PREM CHANDRA
|
3169004WL002979
|
PREM CHANDRA
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974400
|
|
Mr. PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAHAR
|
UP-69-004-039-001/69
(SABAL PUR)
|
3169004000NRG24190620230037826
|
19/06/2023
|
Ajay kumar
|
3169004WL002979
|
Ajay kumar
|
00089
|
CBIN0284797
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827974404
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
51
|
SAHAR
|
UP-69-004-039-001/388
(SABAL PUR)
|
3169004000NRG24190620230037820
|
19/06/2023
|
PINTU
|
3169004WL002979
|
PINTU
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974411
|
|
PINTU BABU S/O RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
UP-69-004-039-001/437
(SABAL PUR)
|
3169004000NRG24190620230037822
|
19/06/2023
|
ASHISH KUMAR
|
3169004WL002979
|
ASHISH KUMAR
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827974410
|
|
ASHISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SAHAR
|
UP-69-004-039-003/460
(SABAL PUR)
|
3169004000NRG24190620230037841
|
19/06/2023
|
Vinod kumar
|
3169004WL002979
|
Vinod kumar
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974409
|
|
VINOD KUMAR S/O PATI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SAHAR
|
UP-69-004-039-003/468
(SABAL PUR)
|
3169004000NRG24190620230037842
|
19/06/2023
|
Vipin kumar
|
3169004WL002979
|
Vipin kumar
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827974408
|
|
VIPIN KUMAR S O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
55
|
SAHAR
|
UP-69-004-039-001/165-A
(SABAL PUR)
|
3169004000NRG24190620230037807
|
19/06/2023
|
SANDEEP KUMAR
|
3169004WL002979
|
SANDEEP KUMAR
|
00354
|
PUNB0852400
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827974429
|
|
SANDEEP KUMAR SO VANSHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
56
|
SAHAR
|
UP-69-004-039-001/391
(SABAL PUR)
|
3169004000NRG24190620230037821
|
19/06/2023
|
SHUSHIL KUMAR
|
3169004WL002979
|
SHUSHIL KUMAR
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827974399
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHAR
|
UP-69-004-039-004/419
(SABAL PUR)
|
3169004000NRG24190620230037845
|
19/06/2023
|
HRIOM
|
3169004WL002979
|
HRIOM
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827974405
|
|
MR MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHAR
|
UP-69-004-039-005/404
(SABAL PUR)
|
3169004000NRG24190620230037859
|
19/06/2023
|
BALVANT SINGH
|
3169004WL002979
|
BALVANT SINGH
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827974406
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHAR
|
UP-69-004-039-005/414
(SABAL PUR)
|
3169004000NRG24190620230037862
|
19/06/2023
|
MADHURI DEVI
|
3169004WL002979
|
MADHURI DEVI
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827974401
|
|
MADHURI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150420
|
150420
|
|
|
|
|
|
|
|