|
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
|
BAGHARA
|
UP-14-008-029-001/296
(Noonakhera)
|
3114008000NRG24020320240154391
|
02/03/2024
|
SACHIN KUMAR
|
3114008WL016480
|
SACHIN KUMAR
|
00045
|
BARB0DHINDH
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3113032395
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BAGHARA
|
UP-14-008-029-001/302
(Noonakhera)
|
3114008000NRG24020320240154395
|
02/03/2024
|
ROHIT KUMAR
|
3114008WL016480
|
ROHIT KUMAR
|
00045
|
BARB0DHINDH
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3113032394
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BAGHARA
|
UP-14-008-029-001/304
(Noonakhera)
|
3114008000NRG24020320240154397
|
02/03/2024
|
NITIN KUMAR
|
3114008WL016480
|
NITIN KUMAR
|
00045
|
BARB0DHINDH
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3113032393
|
|
NITIN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
BAGHARA
|
UP-14-008-029-001/297
(Noonakhera)
|
3114008000NRG24020320240154392
|
02/03/2024
|
MOHIT KUMAR
|
3114008WL016480
|
MOHIT KUMAR
|
00152
|
HDFC0000381
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3113032390
|
|
MOHIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BAGHARA
|
UP-14-008-029-001/301
(Noonakhera)
|
3114008000NRG24020320240154394
|
02/03/2024
|
SHUBHAM CHOUDHARY
|
3114008WL016480
|
SHUBHAM CHOUDHARY
|
00152
|
HDFC0000381
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3113032391
|
|
SHUBHAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
BAGHARA
|
UP-14-008-034-001/389
(Budina Kalan)
|
3114008000NRG24020320240154386
|
02/03/2024
|
Amit Kumar
|
3114008WL016479
|
Amit Kumar
|
00176
|
IDIB000S647
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032392
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
BAGHARA
|
UP-14-008-019-001/1756
(Titawi)
|
3114008000NRG24020320240154390
|
02/03/2024
|
MONIKA
|
3114008WL016480
|
MONIKA
|
00176
|
IDIB000T067
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3113032419
|
|
Mr. Monika
|
INDIAN BANK(607105)
|
|
8
|
BAGHARA
|
UP-14-008-019-001/8
(Titawi)
|
3114008000NRG24020320240154399
|
02/03/2024
|
BHOPAL SINGH
|
3114008WL016481
|
BHOPAL SINGH
|
00176
|
IDIB000T067
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3113032369
|
|
Mr. MR-- BHOPAL
|
INDIAN BANK(607105)
|
|
9
|
BAGHARA
|
UP-14-008-034-001/241
(Budina Kalan)
|
3114008000NRG24020320240154358
|
02/03/2024
|
ANIL KUMAR
|
3114008WL016479
|
ANIL KUMAR
|
00176
|
IDIB000T067
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032396
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BAGHARA
|
UP-14-008-034-001/318
(Budina Kalan)
|
3114008000NRG24020320240154371
|
02/03/2024
|
SURYANSHU SHANDILYA
|
3114008WL016479
|
SURYANSHU SHANDILYA
|
00176
|
IDIB000T067
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032400
|
|
SURYANSHU SHANDILYA S/O KRISHAN DUTT SHA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
11
|
BAGHARA
|
UP-14-008-019-001/1595
(Titawi)
|
3114008000NRG24020320240154389
|
02/03/2024
|
AASHEESH KUMAR
|
3114008WL016480
|
AASHEESH KUMAR
|
00176
|
IDIB000T597
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3113032398
|
|
Mr. Aasheesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
BAGHARA
|
UP-14-008-021-001/222
(Dholra)
|
3114008000NRG24020320240154214
|
02/03/2024
|
kunti devi
|
3114008WL016469
|
kunti devi
|
00354
|
PUNB0103400
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3113032370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BAGHARA
|
UP-14-008-022-001/28
(Dholri)
|
3114008000NRG24020320240154403
|
02/03/2024
|
RAJPAL SINGH
|
3114008WL016482
|
RAJPAL SINGH
|
00354
|
PUNB0103400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3113032373
|
|
RAJPAL SINGH S/O BALAJORASIH
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BAGHARA
|
UP-14-008-034-001/230
(Budina Kalan)
|
3114008000NRG24020320240154352
|
02/03/2024
|
NEHA SHARMA
|
3114008WL016479
|
NEHA SHARMA
|
00354
|
PUNB0103400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032371
|
|
NEHA SHARMA WO ARYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHARA
|
UP-14-008-034-001/237
(Budina Kalan)
|
3114008000NRG24020320240154354
|
02/03/2024
|
SUBHAM KUMAR
|
3114008WL016479
|
SUBHAM KUMAR
|
00354
|
PUNB0103400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032372
|
|
SHUBHAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BAGHARA
|
UP-14-008-034-001/260
(Budina Kalan)
|
3114008000NRG24020320240154362
|
02/03/2024
|
AMITA SHARMA
|
3114008WL016479
|
AMITA SHARMA
|
00354
|
PUNB0103400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032380
|
|
AMITA SHARMA WO ANKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHARA
|
UP-14-008-034-001/262
(Budina Kalan)
|
3114008000NRG24020320240154363
|
02/03/2024
|
MUKESH
|
3114008WL016479
|
MUKESH
|
00354
|
PUNB0103400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032376
|
|
MUKESH SO SUKHVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BAGHARA
|
UP-14-008-034-001/263
(Budina Kalan)
|
3114008000NRG24020320240154364
|
02/03/2024
|
ANSHUL KUMAR
|
3114008WL016479
|
ANSHUL KUMAR
|
00354
|
PUNB0103400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032374
|
|
ANSHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAGHARA
|
UP-14-008-034-001/283
(Budina Kalan)
|
3114008000NRG24020320240154367
|
02/03/2024
|
SACHIN KUMAR
|
3114008WL016479
|
SACHIN KUMAR
|
00354
|
PUNB0103400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032375
|
|
SACHIN S/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAGHARA
|
UP-14-008-034-001/294
(Budina Kalan)
|
3114008000NRG24020320240154370
|
02/03/2024
|
SUMAN
|
3114008WL016479
|
SUMAN
|
00354
|
PUNB0103400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032377
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAGHARA
|
UP-14-008-034-001/357
(Budina Kalan)
|
3114008000NRG24020320240154373
|
02/03/2024
|
Jogindar
|
3114008WL016479
|
Jogindar
|
00354
|
PUNB0103400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032379
|
|
JOGINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHARA
|
UP-14-008-034-001/359
(Budina Kalan)
|
3114008000NRG24020320240154375
|
02/03/2024
|
Sunita
|
3114008WL016479
|
Sunita
|
00354
|
PUNB0103400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032378
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
23
|
BAGHARA
|
UP-14-008-034-001/399
(Budina Kalan)
|
3114008000NRG24020320240154387
|
02/03/2024
|
Jitendra
|
3114008WL016479
|
Jitendra
|
00354
|
PUNB0137600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032383
|
|
JITENDER KUMAR LATYAN S O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
24
|
BAGHARA
|
UP-14-008-029-001/303
(Noonakhera)
|
3114008000NRG24020320240154396
|
02/03/2024
|
GOVIND
|
3114008WL016480
|
GOVIND
|
00354
|
PUNB0148000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3113032385
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAGHARA
|
UP-14-008-029-001/305
(Noonakhera)
|
3114008000NRG24020320240154398
|
02/03/2024
|
KAJAL RATHI
|
3114008WL016480
|
KAJAL RATHI
|
00354
|
PUNB0148000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3113032384
|
|
KAJAL RATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
26
|
BAGHARA
|
UP-14-008-034-001/274
(Budina Kalan)
|
3114008000NRG24020320240154365
|
02/03/2024
|
SHULABH SHARMA
|
3114008WL016479
|
SHULABH SHARMA
|
00354
|
PUNB0372000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032388
|
|
SULABH SHARMA SO LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
27
|
BAGHARA
|
UP-14-008-029-001/299
(Noonakhera)
|
3114008000NRG24020320240154393
|
02/03/2024
|
ANKUR KUMAR
|
3114008WL016480
|
ANKUR KUMAR
|
00354
|
PUNB0476400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3113032389
|
|
ANKUR KUMAR SO NARESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
28
|
BAGHARA
|
UP-14-008-022-001/210
(Dholri)
|
3114008000NRG24020320240154401
|
02/03/2024
|
ANIL KUMAR
|
3114008WL016482
|
ANIL KUMAR
|
00415
|
SBIN0002402
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3113032381
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHARA
|
UP-14-008-034-001/240
(Budina Kalan)
|
3114008000NRG24020320240154357
|
02/03/2024
|
SHWETA RANI
|
3114008WL016479
|
SHWETA RANI
|
00415
|
SBIN0002402
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032386
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHARA
|
UP-14-008-034-001/242
(Budina Kalan)
|
3114008000NRG24020320240154359
|
02/03/2024
|
LOKENDRA
|
3114008WL016479
|
LOKENDRA
|
00415
|
SBIN0002402
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032382
|
|
LOKENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BAGHARA
|
UP-14-008-034-001/246
(Budina Kalan)
|
3114008000NRG24020320240154360
|
02/03/2024
|
MEGHA RANI
|
3114008WL016479
|
MEGHA RANI
|
00415
|
SBIN0002402
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032387
|
|
MISS MEGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
32
|
BAGHARA
|
UP-14-008-022-001/2089
(Dholri)
|
3114008000NRG24020320240154400
|
02/03/2024
|
RAM NIWAS
|
3114008WL016482
|
RAM NIWAS
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3113032399
|
|
RAMNIWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BAGHARA
|
UP-14-008-022-001/216
(Dholri)
|
3114008000NRG24020320240154402
|
02/03/2024
|
SEEMA DEVI
|
3114008WL016482
|
SEEMA DEVI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3113032397
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHARA
|
UP-14-008-034-001/199
(Budina Kalan)
|
3114008000NRG24020320240154351
|
02/03/2024
|
DAVRAJ SINGH
|
3114008WL016479
|
DAVRAJ SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032412
|
|
DEVRAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BAGHARA
|
UP-14-008-034-001/232
(Budina Kalan)
|
3114008000NRG24020320240154353
|
02/03/2024
|
SAMJEEV
|
3114008WL016479
|
SAMJEEV
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032414
|
|
SANJIV KUMAR S/O BRAHMADATTA
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BAGHARA
|
UP-14-008-034-001/238
(Budina Kalan)
|
3114008000NRG24020320240154355
|
02/03/2024
|
ANITA
|
3114008WL016479
|
ANITA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032416
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BAGHARA
|
UP-14-008-034-001/239
(Budina Kalan)
|
3114008000NRG24020320240154356
|
02/03/2024
|
LOKESH
|
3114008WL016479
|
LOKESH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032415
|
|
LOKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BAGHARA
|
UP-14-008-034-001/257
(Budina Kalan)
|
3114008000NRG24020320240154361
|
02/03/2024
|
SWATI RANI
|
3114008WL016479
|
SWATI RANI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032417
|
|
SWATI RANI D O DHARAMPAL SHARMA
|
CANARA BANK(508532)
|
|
39
|
BAGHARA
|
UP-14-008-034-001/282
(Budina Kalan)
|
3114008000NRG24020320240154366
|
02/03/2024
|
KRISHANDUTT SHARMA
|
3114008WL016479
|
KRISHANDUTT SHARMA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032418
|
|
KARSHAN DUTT SHARMA S/O SATAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BAGHARA
|
UP-14-008-034-001/288
(Budina Kalan)
|
3114008000NRG24020320240154368
|
02/03/2024
|
RAJVEER SINGH
|
3114008WL016479
|
RAJVEER SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032413
|
|
RAJVEER SO KESHORAM
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BAGHARA
|
UP-14-008-034-001/293
(Budina Kalan)
|
3114008000NRG24020320240154369
|
02/03/2024
|
SAGER
|
3114008WL016479
|
SAGER
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032408
|
|
Sagar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAGHARA
|
UP-14-008-034-001/349
(Budina Kalan)
|
3114008000NRG24020320240154372
|
02/03/2024
|
Feru
|
3114008WL016479
|
Feru
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032411
|
|
FERU S/O HARFUL
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BAGHARA
|
UP-14-008-034-001/358
(Budina Kalan)
|
3114008000NRG24020320240154374
|
02/03/2024
|
Praveen Kumar
|
3114008WL016479
|
Praveen Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032409
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGHARA
|
UP-14-008-034-001/360
(Budina Kalan)
|
3114008000NRG24020320240154376
|
02/03/2024
|
Shiksha Devi
|
3114008WL016479
|
Shiksha Devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032422
|
|
SHIKSHA W/O RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BAGHARA
|
UP-14-008-034-001/361
(Budina Kalan)
|
3114008000NRG24020320240154377
|
02/03/2024
|
Beer Singh
|
3114008WL016479
|
Beer Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032420
|
|
VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BAGHARA
|
UP-14-008-034-001/362
(Budina Kalan)
|
3114008000NRG24020320240154378
|
02/03/2024
|
Kavita
|
3114008WL016479
|
Kavita
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032410
|
|
KAVITA WO RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BAGHARA
|
UP-14-008-034-001/363
(Budina Kalan)
|
3114008000NRG24020320240154379
|
02/03/2024
|
Kuntesh
|
3114008WL016479
|
Kuntesh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032421
|
|
Mrs. KUNTESH W/O SH. RANVIR SINGH
|
INDIAN BANK(607105)
|
|
48
|
BAGHARA
|
UP-14-008-034-001/369
(Budina Kalan)
|
3114008000NRG24020320240154380
|
02/03/2024
|
Satbeer
|
3114008WL016479
|
Satbeer
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032401
|
|
SATBEER
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BAGHARA
|
UP-14-008-034-001/372
(Budina Kalan)
|
3114008000NRG24020320240154381
|
02/03/2024
|
Jatin
|
3114008WL016479
|
Jatin
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032407
|
|
JATIN MALIK S/O CHANDAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BAGHARA
|
UP-14-008-034-001/373
(Budina Kalan)
|
3114008000NRG24020320240154382
|
02/03/2024
|
Deepak Kumar
|
3114008WL016479
|
Deepak Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032402
|
|
DEEPAK KUMAR SO VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHARA
|
UP-14-008-034-001/374
(Budina Kalan)
|
3114008000NRG24020320240154383
|
02/03/2024
|
Pushpendra Singh
|
3114008WL016479
|
Pushpendra Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032406
|
|
PUSHPENDRA SINGH SO JAGPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BAGHARA
|
UP-14-008-034-001/375
(Budina Kalan)
|
3114008000NRG24020320240154384
|
02/03/2024
|
Vivek
|
3114008WL016479
|
Vivek
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032404
|
|
VIVEK S/O VEERPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BAGHARA
|
UP-14-008-034-001/378
(Budina Kalan)
|
3114008000NRG24020320240154385
|
02/03/2024
|
Rammeher
|
3114008WL016479
|
Rammeher
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032405
|
|
RAM MEHER SO BIRAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BAGHARA
|
UP-14-008-034-001/401
(Budina Kalan)
|
3114008000NRG24020320240154388
|
02/03/2024
|
Sandeep Kumar
|
3114008WL016479
|
Sandeep Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113032403
|
|
SANDEEP KUMAR S/O VIJAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77510
|
77510
|
|
|
|
|
|
|
|