|
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-14-008-019-001/126
(Titawi)
|
3114008000NRG24171120230118957
|
17/11/2023
|
Rajeev Kumar
|
3114008WL013017
|
Rajeev Kumar
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815938
|
|
Mr. RAJEEV KUMAR
|
INDIAN BANK(607105)
|
|
2
|
BAGHARA
|
UP-14-008-019-001/1639
(Titawi)
|
3114008000NRG24171120230118958
|
17/11/2023
|
VINOD
|
3114008WL013017
|
VINOD
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815941
|
|
Mrs. MAHENDRI W/O BHOPAL
|
INDIAN BANK(607105)
|
|
3
|
BAGHARA
|
UP-14-008-019-001/1656
(Titawi)
|
3114008000NRG24171120230118959
|
17/11/2023
|
Vikrant Kumar
|
3114008WL013017
|
Vikrant Kumar
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815940
|
|
Mr. VIKRANT KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BAGHARA
|
UP-14-008-019-001/1659
(Titawi)
|
3114008000NRG24171120230118960
|
17/11/2023
|
Ravit Kumar
|
3114008WL013017
|
Ravit Kumar
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815937
|
|
Master. RAVIT KR S S/O SHRI KARAN SINGH
|
INDIAN BANK(607105)
|
|
5
|
BAGHARA
|
UP-14-008-019-001/1668
(Titawi)
|
3114008000NRG24171120230118961
|
17/11/2023
|
RAJMOHAN
|
3114008WL013017
|
RAJMOHAN
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815935
|
|
Mr. Rajmohan
|
INDIAN BANK(607105)
|
|
6
|
BAGHARA
|
UP-14-008-019-001/1718
(Titawi)
|
3114008000NRG24171120230118926
|
17/11/2023
|
Neetu
|
3114008WL013016
|
Neetu
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815931
|
|
Mrs. Neetu
|
INDIAN BANK(607105)
|
|
7
|
BAGHARA
|
UP-14-008-019-001/1721
(Titawi)
|
3114008000NRG24171120230118927
|
17/11/2023
|
PRAMOD KUMAR
|
3114008WL013016
|
PRAMOD KUMAR
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815927
|
|
Mr. MR- PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BAGHARA
|
UP-14-008-019-001/1723
(Titawi)
|
3114008000NRG24171120230118965
|
17/11/2023
|
PINKI
|
3114008WL013017
|
PINKI
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815939
|
|
Mrs. Pinki
|
INDIAN BANK(607105)
|
|
9
|
BAGHARA
|
UP-14-008-019-001/1729
(Titawi)
|
3114008000NRG24171120230118931
|
17/11/2023
|
NITISH
|
3114008WL013016
|
NITISH
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815925
|
|
NITISH LATIYAN
|
BANK OF BARODA(606985)
|
|
10
|
BAGHARA
|
UP-14-008-019-001/1732
(Titawi)
|
3114008000NRG24171120230118933
|
17/11/2023
|
AMIT KUMAR
|
3114008WL013016
|
AMIT KUMAR
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815928
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
11
|
BAGHARA
|
UP-14-008-019-001/1733
(Titawi)
|
3114008000NRG24171120230118934
|
17/11/2023
|
RAVITA
|
3114008WL013016
|
RAVITA
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815929
|
|
Mrs. Ravita Rani
|
INDIAN BANK(607105)
|
|
12
|
BAGHARA
|
UP-14-008-019-001/1737
(Titawi)
|
3114008000NRG24171120230118935
|
17/11/2023
|
sorabh
|
3114008WL013016
|
sorabh
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815934
|
|
Mr. SORABH S/O RAJPAL
|
INDIAN BANK(607105)
|
|
13
|
BAGHARA
|
UP-14-008-019-001/1740
(Titawi)
|
3114008000NRG24171120230118967
|
17/11/2023
|
ISLAM AHMED
|
3114008WL013017
|
ISLAM AHMED
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815936
|
|
Mr. ISLAM AHMED
|
INDIAN BANK(607105)
|
|
14
|
BAGHARA
|
UP-14-008-019-001/1742
(Titawi)
|
3114008000NRG24171120230118968
|
17/11/2023
|
Meenu
|
3114008WL013017
|
Meenu
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815930
|
|
Mrs. MEENU W/O SHASHI KUMAR
|
INDIAN BANK(607105)
|
|
15
|
BAGHARA
|
UP-14-008-019-001/1744
(Titawi)
|
3114008000NRG24171120230118939
|
17/11/2023
|
Pravesh
|
3114008WL013016
|
Pravesh
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815926
|
|
Mrs. PRAVESH .
|
INDIAN BANK(607105)
|
|
16
|
BAGHARA
|
UP-14-008-019-001/1746
(Titawi)
|
3114008000NRG24171120230118941
|
17/11/2023
|
Beena
|
3114008WL013016
|
Beena
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815933
|
|
Mrs. BINA DEVI
|
INDIAN BANK(607105)
|
|
17
|
BAGHARA
|
UP-14-008-019-001/1747
(Titawi)
|
3114008000NRG24171120230118970
|
17/11/2023
|
Mohar kaur
|
3114008WL013017
|
Mohar kaur
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815932
|
|
Mrs. Mohar Kaur w/o rajpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
18
|
BAGHARA
|
UP-14-008-030-001/611
(Pipalhera)
|
3114008000NRG24171120230118458
|
17/11/2023
|
SHALU
|
3114008WL012976
|
SHALU
|
00176
|
IDIB000T597
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815924
|
|
Ms. SHALU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
19
|
BAGHARA
|
UP-14-008-030-001/133
(Pipalhera)
|
3114008000NRG24171120230118441
|
17/11/2023
|
RAMPHAL SINGH
|
3114008WL012976
|
RAMPHAL SINGH
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815948
|
|
RAMPHAL SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAGHARA
|
UP-14-008-030-001/141
(Pipalhera)
|
3114008000NRG24171120230118442
|
17/11/2023
|
BABEETA
|
3114008WL012976
|
BABEETA
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815900
|
|
BABEETA W ROKI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAGHARA
|
UP-14-008-030-001/148
(Pipalhera)
|
3114008000NRG24171120230118443
|
17/11/2023
|
GAPPA
|
3114008WL012976
|
GAPPA
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815950
|
|
GAPPA SINGH S/O KABOOL SINGH PIPALH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHARA
|
UP-14-008-030-001/240
(Pipalhera)
|
3114008000NRG24171120230118444
|
17/11/2023
|
NITTARPAL
|
3114008WL012976
|
NITTARPAL
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815896
|
|
NETRPAL SO BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHARA
|
UP-14-008-030-001/279
(Pipalhera)
|
3114008000NRG24171120230118446
|
17/11/2023
|
PINKI
|
3114008WL012976
|
PINKI
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815947
|
|
PINKI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHARA
|
UP-14-008-030-001/335
(Pipalhera)
|
3114008000NRG24171120230118448
|
17/11/2023
|
SONU KUMAR
|
3114008WL012976
|
SONU KUMAR
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815895
|
|
SONU KUMAR SO ROOPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAGHARA
|
UP-14-008-030-001/36
(Pipalhera)
|
3114008000NRG24171120230118450
|
17/11/2023
|
BALESHAR
|
3114008WL012976
|
BALESHAR
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815898
|
|
BALESHAR S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHARA
|
UP-14-008-030-001/46
(Pipalhera)
|
3114008000NRG24171120230118452
|
17/11/2023
|
SONU
|
3114008WL012976
|
SONU
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815949
|
|
SONU SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHARA
|
UP-14-008-030-001/472
(Pipalhera)
|
3114008000NRG24171120230118453
|
17/11/2023
|
NEETA DEVI
|
3114008WL012976
|
NEETA DEVI
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815945
|
|
ANITA DEVI WO UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
BAGHARA
|
UP-14-008-030-001/50
(Pipalhera)
|
3114008000NRG24171120230118454
|
17/11/2023
|
TIDHADHA
|
3114008WL012976
|
TIDHADHA
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815951
|
|
TIDHADHA S/O SHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHARA
|
UP-14-008-030-001/513
(Pipalhera)
|
3114008000NRG24171120230118455
|
17/11/2023
|
BITTU
|
3114008WL012976
|
BITTU
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815946
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHARA
|
UP-14-008-030-001/521
(Pipalhera)
|
3114008000NRG24171120230118456
|
17/11/2023
|
INDRA DEVI
|
3114008WL012976
|
INDRA DEVI
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815899
|
|
INDRA DEVI WO RAMFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAGHARA
|
UP-14-008-030-001/663
(Pipalhera)
|
3114008000NRG24171120230118460
|
17/11/2023
|
Sangeeta
|
3114008WL012976
|
Sangeeta
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815901
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BAGHARA
|
UP-14-008-030-001/96
(Pipalhera)
|
3114008000NRG24171120230118461
|
17/11/2023
|
HARAPAL
|
3114008WL012976
|
HARAPAL
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815897
|
|
HARAPAL SO KHILARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
33
|
BAGHARA
|
UP-14-008-030-001/389
(Pipalhera)
|
3114008000NRG24171120230118451
|
17/11/2023
|
VIPIN KUMAR
|
3114008WL012976
|
VIPIN KUMAR
|
00354
|
PUNB0115800
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815944
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
34
|
BAGHARA
|
UP-14-008-019-001/1727
(Titawi)
|
3114008000NRG24171120230118966
|
17/11/2023
|
Sonu Kumar
|
3114008WL013017
|
Sonu Kumar
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815920
|
|
SONU KUMAR S/ORAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHARA
|
UP-14-008-019-001/1739
(Titawi)
|
3114008000NRG24171120230118937
|
17/11/2023
|
Aditya Kumar
|
3114008WL013016
|
Aditya Kumar
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815922
|
|
ADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHARA
|
UP-14-008-019-001/1743
(Titawi)
|
3114008000NRG24171120230118969
|
17/11/2023
|
Suveb
|
3114008WL013017
|
Suveb
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815923
|
|
SUVEB
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHARA
|
UP-14-008-019-001/218
(Titawi)
|
3114008000NRG24171120230118971
|
17/11/2023
|
RITIK KUMAR
|
3114008WL013017
|
RITIK KUMAR
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815921
|
|
RITIK KUMAR SO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
38
|
BAGHARA
|
UP-14-008-043-001/160
(Salaha Kheri)
|
3114008000NRG24171120230118985
|
17/11/2023
|
Sudhir Kumar
|
3114008WL013017
|
Sudhir Kumar
|
00415
|
SBIN0002301
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815903
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
39
|
BAGHARA
|
UP-14-008-030-001/277
(Pipalhera)
|
3114008000NRG24171120230118445
|
17/11/2023
|
KULDEEP
|
3114008WL012976
|
KULDEEP
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815907
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHARA
|
UP-14-008-043-001/132
(Salaha Kheri)
|
3114008000NRG24171120230118974
|
17/11/2023
|
Suraj Kumar
|
3114008WL013017
|
Suraj Kumar
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815909
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHARA
|
UP-14-008-043-001/140
(Salaha Kheri)
|
3114008000NRG24171120230118976
|
17/11/2023
|
Sudhir Kumar
|
3114008WL013017
|
Sudhir Kumar
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815915
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHARA
|
UP-14-008-043-001/143
(Salaha Kheri)
|
3114008000NRG24171120230118977
|
17/11/2023
|
Sunil Kumar
|
3114008WL013017
|
Sunil Kumar
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815942
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHARA
|
UP-14-008-043-001/144
(Salaha Kheri)
|
3114008000NRG24171120230118945
|
17/11/2023
|
NAVDEEP KUMAR
|
3114008WL013016
|
NAVDEEP KUMAR
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815917
|
|
NAVDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHARA
|
UP-14-008-043-001/145
(Salaha Kheri)
|
3114008000NRG24171120230118946
|
17/11/2023
|
SANJEEV KUAR
|
3114008WL013016
|
SANJEEV KUAR
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815902
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHARA
|
UP-14-008-043-001/146
(Salaha Kheri)
|
3114008000NRG24171120230118947
|
17/11/2023
|
OMPAL
|
3114008WL013016
|
OMPAL
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815912
|
|
MR OMPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHARA
|
UP-14-008-043-001/148
(Salaha Kheri)
|
3114008000NRG24171120230118949
|
17/11/2023
|
Shiva Sharma
|
3114008WL013016
|
Shiva Sharma
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815913
|
|
MASTER SHIVA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHARA
|
UP-14-008-043-001/150
(Salaha Kheri)
|
3114008000NRG24171120230118978
|
17/11/2023
|
Rajiv
|
3114008WL013017
|
Rajiv
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815919
|
|
MR RAJIV RAJIV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHARA
|
UP-14-008-043-001/151
(Salaha Kheri)
|
3114008000NRG24171120230118979
|
17/11/2023
|
LOKENDRA KUMAR
|
3114008WL013017
|
LOKENDRA KUMAR
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815906
|
|
MR LOKENDER
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHARA
|
UP-14-008-043-001/153
(Salaha Kheri)
|
3114008000NRG24171120230118980
|
17/11/2023
|
ASHOK
|
3114008WL013017
|
ASHOK
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815911
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHARA
|
UP-14-008-043-001/156
(Salaha Kheri)
|
3114008000NRG24171120230118981
|
17/11/2023
|
ANUJ
|
3114008WL013017
|
ANUJ
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815910
|
|
MR ANUJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHARA
|
UP-14-008-043-001/159
(Salaha Kheri)
|
3114008000NRG24171120230118984
|
17/11/2023
|
satendara
|
3114008WL013017
|
satendara
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815904
|
|
MR SATENDARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHARA
|
UP-14-008-043-001/163
(Salaha Kheri)
|
3114008000NRG24171120230118952
|
17/11/2023
|
SAHIL KHAN
|
3114008WL013016
|
SAHIL KHAN
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815918
|
|
MR SAHIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHARA
|
UP-14-008-043-001/165
(Salaha Kheri)
|
3114008000NRG24171120230118954
|
17/11/2023
|
YASHPAL
|
3114008WL013016
|
YASHPAL
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815905
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHARA
|
UP-14-008-043-001/166
(Salaha Kheri)
|
3114008000NRG24171120230118955
|
17/11/2023
|
SHIWANI
|
3114008WL013016
|
SHIWANI
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815916
|
|
MS SHIWANI SHIWANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHARA
|
UP-14-008-043-001/167
(Salaha Kheri)
|
3114008000NRG24171120230118956
|
17/11/2023
|
ADITYA KUMAR
|
3114008WL013016
|
ADITYA KUMAR
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815914
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
56
|
BAGHARA
|
UP-14-008-038-001/1297
(Mohmadpur Modran)
|
3114008000NRG24171120230118942
|
17/11/2023
|
KARTIK
|
3114008WL013016
|
KARTIK
|
00468
|
UBIN0534391
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815943
|
|
KARTIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
57
|
BAGHARA
|
UP-14-008-030-001/619
(Pipalhera)
|
3114008000NRG24171120230118459
|
17/11/2023
|
SANTOSH
|
3114008WL012976
|
SANTOSH
|
00468
|
UBIN0918521
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1556815908
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170430
|
170430
|
|
|
|
|
|
|
|