|
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
|
BUDHANA
|
UP-14-010-023-001/1926
(Jolla)
|
3114010000NRG24300920230093011
|
30/09/2023
|
SUNIL
|
3114010WL010847
|
SUNIL
|
00045
|
BARB0BUDHAN
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231419
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
2
|
BUDHANA
|
UP-14-010-023-001/1943
(Jolla)
|
3114010000NRG24300920230093013
|
30/09/2023
|
SAJIDA
|
3114010WL010847
|
SAJIDA
|
00045
|
BARB0BUDHAN
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231395
|
|
SAJIDA W/O ROJOODIN
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BUDHANA
|
UP-14-010-033-001/258
(Ukawali)
|
3114010000NRG24300920230092979
|
30/09/2023
|
AKRAM
|
3114010WL010845
|
AKRAM
|
00045
|
BARB0BUDHAN
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457231393
|
|
AKRAM
|
BANK OF BARODA(606985)
|
|
4
|
BUDHANA
|
UP-14-010-033-001/259
(Ukawali)
|
3114010000NRG24300920230092980
|
30/09/2023
|
YUSUF MIRJA
|
3114010WL010845
|
YUSUF MIRJA
|
00045
|
BARB0BUDHAN
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457231394
|
|
YUSUF MIRZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
5
|
BUDHANA
|
UP-14-010-023-001/2112
(Jolla)
|
3114010000NRG24300920230092974
|
30/09/2023
|
GULJAR
|
3114010WL010845
|
GULJAR
|
00078
|
CNRB0002153
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457231420
|
|
GULAJAR S/O AS MAUHAMMAD JAULA
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BUDHANA
|
UP-14-010-023-001/2129
(Jolla)
|
3114010000NRG24300920230092975
|
30/09/2023
|
SAJID
|
3114010WL010845
|
SAJID
|
00078
|
CNRB0002153
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457231421
|
|
SAJID
|
BANK OF BARODA(606985)
|
|
7
|
BUDHANA
|
UP-14-010-032-001/11
(Chandheri)
|
3114010000NRG24300920230092976
|
30/09/2023
|
NARESH KUMAR
|
3114010WL010845
|
NARESH KUMAR
|
00078
|
CNRB0002153
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457231373
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
BUDHANA
|
UP-14-010-010-001/40
(Jaitpur)
|
3114010000NRG24300920230093046
|
30/09/2023
|
PAPPU
|
3114010WL010849
|
PAPPU
|
00078
|
CNRB0006222
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457231400
|
|
PAPPU
|
CANARA BANK(508532)
|
|
9
|
BUDHANA
|
UP-14-010-010-001/87
(Jaitpur)
|
3114010000NRG24300920230093048
|
30/09/2023
|
SUMIT KUMAR
|
3114010WL010849
|
SUMIT KUMAR
|
00078
|
CNRB0006222
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457231368
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUDHANA
|
UP-14-010-010-001/96
(Jaitpur)
|
3114010000NRG24300920230093050
|
30/09/2023
|
LALITA
|
3114010WL010849
|
LALITA
|
00078
|
CNRB0006222
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457231399
|
|
LALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
BUDHANA
|
UP-14-010-007-001/4
(Bahram Garh)
|
3114010000NRG24300920230093066
|
30/09/2023
|
DEERAJ
|
3114010WL010851
|
DEERAJ
|
00089
|
CBIN0280271
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457231372
|
|
Mr. DHERAJ S/O MANPHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
BUDHANA
|
UP-14-010-003-001/264
(Khijarpur Sultanpur)
|
3114010000NRG24300920230093000
|
30/09/2023
|
SONU
|
3114010WL010846
|
SONU
|
00176
|
IDIB000B771
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457231388
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUDHANA
|
UP-14-010-003-001/265
(Khijarpur Sultanpur)
|
3114010000NRG24300920230093001
|
30/09/2023
|
LEELA
|
3114010WL010846
|
LEELA
|
00176
|
IDIB000B771
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457231389
|
|
Mrs. LEELA WO TARA CHAND
|
INDIAN BANK(607105)
|
|
14
|
BUDHANA
|
UP-14-010-003-001/267
(Khijarpur Sultanpur)
|
3114010000NRG24300920230093003
|
30/09/2023
|
MINAKSHI
|
3114010WL010846
|
MINAKSHI
|
00176
|
IDIB000B771
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457231396
|
|
Mrs. Minakshi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
BUDHANA
|
UP-14-010-003-001/266
(Khijarpur Sultanpur)
|
3114010000NRG24300920230093002
|
30/09/2023
|
MONU KUMAR
|
3114010WL010846
|
MONU KUMAR
|
00176
|
IDIB000B878
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457231390
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUDHANA
|
UP-14-010-033-001/233
(Ukawali)
|
3114010000NRG24300920230092978
|
30/09/2023
|
SHAKIL KHAN
|
3114010WL010845
|
SHAKIL KHAN
|
00176
|
IDIB000B878
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457231397
|
|
ABDUL HAMEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUDHANA
|
UP-14-010-033-001/261
(Ukawali)
|
3114010000NRG24300920230092981
|
30/09/2023
|
FASAL BEG
|
3114010WL010845
|
FASAL BEG
|
00176
|
IDIB000B878
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457231387
|
|
Mr. FAZAL BEG S/O ABID BEG .
|
INDIAN BANK(607105)
|
|
18
|
BUDHANA
|
UP-14-010-033-002/140
(Ukawali)
|
3114010000NRG24300920230092983
|
30/09/2023
|
FAIJYAB
|
3114010WL010845
|
FAIJYAB
|
00176
|
IDIB000B878
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457231398
|
|
Mr. Faijyab
|
INDIAN BANK(607105)
|
|
19
|
BUDHANA
|
UP-14-010-047-001/364
(Ukawali)
|
3114010000NRG24300920230092987
|
30/09/2023
|
DANISH KHAN
|
3114010WL010845
|
DANISH KHAN
|
00176
|
IDIB000B878
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457231391
|
|
DANISH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
20
|
BUDHANA
|
UP-14-010-003-001/263
(Khijarpur Sultanpur)
|
3114010000NRG24300920230092999
|
30/09/2023
|
ROHIT
|
3114010WL010846
|
ROHIT
|
00354
|
PUNB0056600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457231366
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
21
|
BUDHANA
|
UP-14-010-010-001/40
(Jaitpur)
|
3114010000NRG24300920230093047
|
30/09/2023
|
MUNESH
|
3114010WL010849
|
MUNESH
|
00354
|
PUNB0104400
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457231422
|
|
MUNESH DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHANA
|
UP-14-010-010-001/88
(Jaitpur)
|
3114010000NRG24300920230093049
|
30/09/2023
|
ANKUR
|
3114010WL010849
|
ANKUR
|
00354
|
PUNB0104400
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457231367
|
|
ANKUR S/O MAHI PAL V.JAITPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
23
|
BUDHANA
|
UP-14-010-023-001/1875
(Jolla)
|
3114010000NRG24300920230093004
|
30/09/2023
|
GULFAM
|
3114010WL010847
|
GULFAM
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231405
|
|
GULFAM SO GILEDAR JAULA
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BUDHANA
|
UP-14-010-023-001/1885
(Jolla)
|
3114010000NRG24300920230093005
|
30/09/2023
|
RAJU
|
3114010WL010847
|
RAJU
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231406
|
|
RAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BUDHANA
|
UP-14-010-023-001/524
(Jolla)
|
3114010000NRG24300920230093023
|
30/09/2023
|
BRAHMPAL
|
3114010WL010847
|
BRAHMPAL
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Rejected
|
13/11/2023
|
|
7457231418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
26
|
BUDHANA
|
UP-14-010-021-001/558
(Jogiya Khera)
|
3114010000NRG24300920230093052
|
30/09/2023
|
MAHROJI
|
3114010WL010850
|
MAHROJI
|
00415
|
SBIN0007067
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457231382
|
|
MISS MAHROJI MR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUDHANA
|
UP-14-010-021-001/660
(Jogiya Khera)
|
3114010000NRG24300920230093053
|
30/09/2023
|
RESHMA
|
3114010WL010850
|
RESHMA
|
00415
|
SBIN0007067
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457231383
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUDHANA
|
UP-14-010-021-001/661
(Jogiya Khera)
|
3114010000NRG24300920230093054
|
30/09/2023
|
SAMIM
|
3114010WL010850
|
SAMIM
|
00415
|
SBIN0007067
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457231385
|
|
MRS SAMIM SAMIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDHANA
|
UP-14-010-021-001/662
(Jogiya Khera)
|
3114010000NRG24300920230093055
|
30/09/2023
|
SHAUKAT
|
3114010WL010850
|
SHAUKAT
|
00415
|
SBIN0007067
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457231376
|
|
MR SHAUKAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDHANA
|
UP-14-010-021-001/677
(Jogiya Khera)
|
3114010000NRG24300920230093056
|
30/09/2023
|
SAJID
|
3114010WL010850
|
SAJID
|
00415
|
SBIN0007067
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457231386
|
|
MR SAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
31
|
BUDHANA
|
UP-14-010-023-001/1894
(Jolla)
|
3114010000NRG24300920230093007
|
30/09/2023
|
JABBAR
|
3114010WL010847
|
JABBAR
|
00415
|
SBIN0007434
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231374
|
|
MR JABBAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUDHANA
|
UP-14-010-033-001/223
(Ukawali)
|
3114010000NRG24300920230092977
|
30/09/2023
|
ANISH KHAN
|
3114010WL010845
|
ANISH KHAN
|
00415
|
SBIN0007434
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457231384
|
|
MR ANISH KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDHANA
|
UP-14-010-033-001/263
(Ukawali)
|
3114010000NRG24300920230092982
|
30/09/2023
|
SAHADAT
|
3114010WL010845
|
SAHADAT
|
00415
|
SBIN0007434
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457231379
|
|
MR SHAHADATT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUDHANA
|
UP-14-010-033-002/148
(Ukawali)
|
3114010000NRG24300920230092985
|
30/09/2023
|
UMMEED
|
3114010WL010845
|
UMMEED
|
00415
|
SBIN0007434
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457231377
|
|
UMMID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BUDHANA
|
UP-14-010-033-002/32
(Ukawali)
|
3114010000NRG24300920230092986
|
30/09/2023
|
FARMAN
|
3114010WL010845
|
FARMAN
|
00415
|
SBIN0007434
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457231369
|
|
FARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
36
|
BUDHANA
|
UP-14-010-007-001/118
(Bahram Garh)
|
3114010000NRG24300920230093062
|
30/09/2023
|
RAMPAL
|
3114010WL010851
|
RAMPAL
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457231381
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUDHANA
|
UP-14-010-007-001/121
(Bahram Garh)
|
3114010000NRG24300920230093063
|
30/09/2023
|
POOJA
|
3114010WL010851
|
POOJA
|
00415
|
SBIN0007753
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457231380
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUDHANA
|
UP-14-010-007-001/90
(Bahram Garh)
|
3114010000NRG24300920230093068
|
30/09/2023
|
SUNDER
|
3114010WL010851
|
SUNDER
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457231375
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUDHANA
|
UP-14-010-010-001/98
(Jaitpur)
|
3114010000NRG24300920230093051
|
30/09/2023
|
Sandeep Baliyan
|
3114010WL010849
|
Sandeep Baliyan
|
00415
|
SBIN0007753
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457231378
|
|
SANDEEP BALIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
40
|
BUDHANA
|
UP-14-010-007-001/115
(Bahram Garh)
|
3114010000NRG24300920230093061
|
30/09/2023
|
HARBEERA
|
3114010WL010851
|
HARBEERA
|
00468
|
UBIN0913375
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457231392
|
|
HARABIRA SO JATASINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BUDHANA
|
UP-14-010-007-001/60
(Bahram Garh)
|
3114010000NRG24300920230093067
|
30/09/2023
|
NEETU
|
3114010WL010851
|
NEETU
|
00468
|
UBIN0913375
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457231370
|
|
NEETU SO LO SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BUDHANA
|
UP-14-010-023-001/1915
(Jolla)
|
3114010000NRG24300920230093010
|
30/09/2023
|
AJMA
|
3114010WL010847
|
AJMA
|
00468
|
UBIN0913375
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231371
|
|
ASHMA WO IMRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
43
|
BUDHANA
|
UP-14-010-007-001/108
(Bahram Garh)
|
3114010000NRG24300920230093057
|
30/09/2023
|
AYYUB
|
3114010WL010851
|
AYYUB
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457231413
|
|
AYYUB
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BUDHANA
|
UP-14-010-007-001/112
(Bahram Garh)
|
3114010000NRG24300920230093058
|
30/09/2023
|
GAURAV KUMAR
|
3114010WL010851
|
GAURAV KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457231414
|
|
GAURAV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BUDHANA
|
UP-14-010-007-001/113
(Bahram Garh)
|
3114010000NRG24300920230093059
|
30/09/2023
|
SAJNAY
|
3114010WL010851
|
SAJNAY
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457231416
|
|
SANJAY S/O LOSHING
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BUDHANA
|
UP-14-010-007-001/114
(Bahram Garh)
|
3114010000NRG24300920230093060
|
30/09/2023
|
ANEETA
|
3114010WL010851
|
ANEETA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457231417
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUDHANA
|
UP-14-010-007-001/124
(Bahram Garh)
|
3114010000NRG24300920230093065
|
30/09/2023
|
POONAM
|
3114010WL010851
|
POONAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457231415
|
|
POONAM
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BUDHANA
|
UP-14-010-023-001/1892
(Jolla)
|
3114010000NRG24300920230093006
|
30/09/2023
|
GULFASHA
|
3114010WL010847
|
GULFASHA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231412
|
|
GULFASHA W/O SALEEM JAULA
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BUDHANA
|
UP-14-010-023-001/1901
(Jolla)
|
3114010000NRG24300920230093008
|
30/09/2023
|
SHABNAM
|
3114010WL010847
|
SHABNAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231409
|
|
SHABNAM WO FAKRUDEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BUDHANA
|
UP-14-010-023-001/1935
(Jolla)
|
3114010000NRG24300920230093012
|
30/09/2023
|
BABITA
|
3114010WL010847
|
BABITA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231410
|
|
BABITA W/O MUKESH JAULA
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BUDHANA
|
UP-14-010-023-001/2032
(Jolla)
|
3114010000NRG24300920230093014
|
30/09/2023
|
SAHIBA
|
3114010WL010847
|
SAHIBA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231407
|
|
SAHIBA U/G BILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BUDHANA
|
UP-14-010-023-001/2033
(Jolla)
|
3114010000NRG24300920230093015
|
30/09/2023
|
HASEENA
|
3114010WL010847
|
HASEENA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231401
|
|
HASEENA W/O. IJAAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BUDHANA
|
UP-14-010-023-001/2040
(Jolla)
|
3114010000NRG24300920230093016
|
30/09/2023
|
SIMRAN
|
3114010WL010847
|
SIMRAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231403
|
|
SIMRAN W/O NAUSHAD JAULA
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BUDHANA
|
UP-14-010-023-001/2042
(Jolla)
|
3114010000NRG24300920230093017
|
30/09/2023
|
NAUSAD
|
3114010WL010847
|
NAUSAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231402
|
|
MR NOSHAD XXX
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUDHANA
|
UP-14-010-023-001/2044
(Jolla)
|
3114010000NRG24300920230093018
|
30/09/2023
|
ANJUM ARA
|
3114010WL010847
|
ANJUM ARA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231411
|
|
AJUM ARA W/O VILAL JAULA
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BUDHANA
|
UP-14-010-023-001/2048
(Jolla)
|
3114010000NRG24300920230093019
|
30/09/2023
|
AMAN HUSAIN
|
3114010WL010847
|
AMAN HUSAIN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231408
|
|
AMAN HUSAIN S/O MOHD. DILSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BUDHANA
|
UP-14-010-023-001/2049
(Jolla)
|
3114010000NRG24300920230093021
|
30/09/2023
|
ASLAM
|
3114010WL010847
|
ASLAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457231404
|
|
MOHD ASLAM S/O DILSHAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87170
|
87170
|
|
|
|
|
|
|
|