|
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-14-008-011-001/225
(Khatola-Kabir Pur)
|
3114008000NRG24280320240167477
|
28/03/2024
|
JABBAR
|
3114008WL017854
|
JABBAR
|
00152
|
HDFC0000381
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3369385029
|
|
JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BAGHARA
|
UP-14-008-029-001/164
(Noonakhera)
|
3114008000NRG24280320240167481
|
28/03/2024
|
DHARMENDRA KUMAR
|
3114008WL017856
|
DHARMENDRA KUMAR
|
00176
|
IDIB000T067
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369384969
|
|
DHAMENDERA KUMAR SO RAMSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAGHARA
|
UP-14-008-029-001/195
(Noonakhera)
|
3114008000NRG24280320240167482
|
28/03/2024
|
ARVIND KUMAR
|
3114008WL017856
|
ARVIND KUMAR
|
00176
|
IDIB000T067
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369385001
|
|
ARAVIND SO DAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BAGHARA
|
UP-14-008-029-001/267
(Noonakhera)
|
3114008000NRG24280320240167486
|
28/03/2024
|
MUKESH DEVI
|
3114008WL017856
|
MUKESH DEVI
|
00176
|
IDIB000T067
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369385003
|
|
Mrs. Mukesh Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
BAGHARA
|
UP-14-008-030-001/611
(Pipalhera)
|
3114008000NRG24280320240167386
|
28/03/2024
|
SHALU
|
3114008WL017842
|
SHALU
|
00176
|
IDIB000T597
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369385021
|
|
Ms. SHALU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
BAGHARA
|
UP-14-008-001-001/149
(Atali)
|
3114008000NRG24280320240167359
|
28/03/2024
|
CHANDRKALA
|
3114008WL017840
|
CHANDRKALA
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369384981
|
|
CHANDERKALI W/O VIRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BAGHARA
|
UP-14-008-001-001/219
(Atali)
|
3114008000NRG24280320240167362
|
28/03/2024
|
Binod Kumar
|
3114008WL017840
|
Binod Kumar
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369384984
|
|
BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAGHARA
|
UP-14-008-001-001/226
(Atali)
|
3114008000NRG24280320240167363
|
28/03/2024
|
Jyoti
|
3114008WL017840
|
Jyoti
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369384983
|
|
JYOTI DO MAHENDE R SO RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAGHARA
|
UP-14-008-001-001/226
(Atali)
|
3114008000NRG24280320240167364
|
28/03/2024
|
Sanjiv Kumar
|
3114008WL017840
|
Sanjiv Kumar
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369384978
|
|
SANJEEV KUMAR SO RANDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHARA
|
UP-14-008-001-001/233
(Atali)
|
3114008000NRG24280320240167369
|
28/03/2024
|
Dinesh Kumar
|
3114008WL017840
|
Dinesh Kumar
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369384986
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAGHARA
|
UP-14-008-001-001/3
(Atali)
|
3114008000NRG24280320240167370
|
28/03/2024
|
Prem singh
|
3114008WL017840
|
Prem singh
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369384979
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHARA
|
UP-14-008-022-001/228
(Dholri)
|
3114008000NRG24280320240167472
|
28/03/2024
|
DINESH KUMAR
|
3114008WL017853
|
DINESH KUMAR
|
00354
|
PUNB0103400
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369384982
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHARA
|
UP-14-008-030-001/101
(Pipalhera)
|
3114008000NRG24280320240167376
|
28/03/2024
|
RAKESH
|
3114008WL017842
|
RAKESH
|
00354
|
PUNB0103400
|
3220
|
3220
|
Rejected
|
29/04/2024
|
|
3369384972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BAGHARA
|
UP-14-008-030-001/309
(Pipalhera)
|
3114008000NRG24280320240167378
|
28/03/2024
|
ANJIALI
|
3114008WL017842
|
ANJIALI
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369384975
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHARA
|
UP-14-008-030-001/333
(Pipalhera)
|
3114008000NRG24280320240167380
|
28/03/2024
|
VIJAY PAL
|
3114008WL017842
|
VIJAY PAL
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369384973
|
|
VIJAYPAL SO MAGDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHARA
|
UP-14-008-030-001/387
(Pipalhera)
|
3114008000NRG24280320240167381
|
28/03/2024
|
RAMESH KUMAR
|
3114008WL017842
|
RAMESH KUMAR
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369384970
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHARA
|
UP-14-008-030-001/423
(Pipalhera)
|
3114008000NRG24280320240167382
|
28/03/2024
|
SONU KUMAR
|
3114008WL017842
|
SONU KUMAR
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369384974
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHARA
|
UP-14-008-030-001/457
(Pipalhera)
|
3114008000NRG24280320240167383
|
28/03/2024
|
ARVIND KUMAR
|
3114008WL017842
|
ARVIND KUMAR
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369384976
|
|
ARVIND KUMAR S/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAGHARA
|
UP-14-008-030-001/6
(Pipalhera)
|
3114008000NRG24280320240167385
|
28/03/2024
|
RASHMI
|
3114008WL017842
|
RASHMI
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369384980
|
|
RASHMI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAGHARA
|
UP-14-008-030-001/663
(Pipalhera)
|
3114008000NRG24280320240167387
|
28/03/2024
|
Sangeeta
|
3114008WL017842
|
Sangeeta
|
00354
|
PUNB0103400
|
3220
|
3220
|
Rejected
|
29/04/2024
|
|
3369384985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BAGHARA
|
UP-14-008-030-001/99
(Pipalhera)
|
3114008000NRG24280320240167388
|
28/03/2024
|
RAMKUMAR
|
3114008WL017842
|
RAMKUMAR
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369384971
|
|
RAMKUMAR SO KHILARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHARA
|
UP-14-008-034-001/270
(Budina Kalan)
|
3114008000NRG24280320240167473
|
28/03/2024
|
SOMESH JHALIYAN
|
3114008WL017853
|
SOMESH JHALIYAN
|
00354
|
PUNB0103400
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369384977
|
|
SOMESH JHALIYAN SO RAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
23
|
BAGHARA
|
UP-14-008-012-001/128
(Khedi Doodhadhari)
|
3114008000NRG24280320240167446
|
28/03/2024
|
ANJALI
|
3114008WL017847
|
ANJALI
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3369384995
|
|
ANJALI D/O GANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHARA
|
UP-14-008-012-001/128
(Khedi Doodhadhari)
|
3114008000NRG24280320240167445
|
28/03/2024
|
URMILA
|
3114008WL017847
|
URMILA
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3369384991
|
|
URMILA W/O GANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAGHARA
|
UP-14-008-012-001/160
(Khedi Doodhadhari)
|
3114008000NRG24280320240167447
|
28/03/2024
|
BHOPAL SINGH
|
3114008WL017847
|
BHOPAL SINGH
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3369384987
|
|
BHOPAL SINGH S/O SH.RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHARA
|
UP-14-008-012-001/258
(Khedi Doodhadhari)
|
3114008000NRG24280320240167448
|
28/03/2024
|
PINKI RANI
|
3114008WL017847
|
PINKI RANI
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3369384990
|
|
PINKI RANI W/O SUNIL DESHVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHARA
|
UP-14-008-012-001/261
(Khedi Doodhadhari)
|
3114008000NRG24280320240167449
|
28/03/2024
|
AROONESH
|
3114008WL017847
|
AROONESH
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3369384988
|
|
AROONESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGHARA
|
UP-14-008-012-001/267
(Khedi Doodhadhari)
|
3114008000NRG24280320240167450
|
28/03/2024
|
Anildesaval
|
3114008WL017847
|
Anildesaval
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3369384989
|
|
ANILADESAVAL S/O YASAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHARA
|
UP-14-008-012-001/269
(Khedi Doodhadhari)
|
3114008000NRG24280320240167451
|
28/03/2024
|
SOHAN LAL
|
3114008WL017847
|
SOHAN LAL
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3369385019
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHARA
|
UP-14-008-012-001/29
(Khedi Doodhadhari)
|
3114008000NRG24280320240167452
|
28/03/2024
|
VIPIN
|
3114008WL017847
|
VIPIN
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3369384992
|
|
VIPIN S/O KIRAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
31
|
BAGHARA
|
UP-14-008-029-001/204
(Noonakhera)
|
3114008000NRG24280320240167483
|
28/03/2024
|
MANJJO
|
3114008WL017856
|
MANJJO
|
00354
|
PUNB0148000
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369384999
|
|
MANJJO WO ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAGHARA
|
UP-14-008-029-001/205
(Noonakhera)
|
3114008000NRG24280320240167484
|
28/03/2024
|
MAMTESH
|
3114008WL017856
|
MAMTESH
|
00354
|
PUNB0148000
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369384998
|
|
MAMTESH W/O PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHARA
|
UP-14-008-029-001/268
(Noonakhera)
|
3114008000NRG24280320240167487
|
28/03/2024
|
RISHIPAL
|
3114008WL017856
|
RISHIPAL
|
00354
|
PUNB0148000
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369385002
|
|
RISHIPAL SOONDOU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
34
|
BAGHARA
|
UP-14-008-011-001/174
(Khatola-Kabir Pur)
|
3114008000NRG24280320240167474
|
28/03/2024
|
SHAMIM
|
3114008WL017854
|
SHAMIM
|
00354
|
PUNB0201500
|
920
|
920
|
Processed
|
29/04/2024
|
|
3369385008
|
|
SHAMIM S/O HUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHARA
|
UP-14-008-011-001/223
(Khatola-Kabir Pur)
|
3114008000NRG24280320240167475
|
28/03/2024
|
JAMIL AHAMED
|
3114008WL017854
|
JAMIL AHAMED
|
00354
|
PUNB0201500
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3369385033
|
|
JAMIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHARA
|
UP-14-008-011-001/224
(Khatola-Kabir Pur)
|
3114008000NRG24280320240167476
|
28/03/2024
|
DAUD
|
3114008WL017854
|
DAUD
|
00354
|
PUNB0201500
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3369385028
|
|
DAUD
|
HDFC BANK LTD(607152)
|
|
37
|
BAGHARA
|
UP-14-008-011-001/33
(Khatola-Kabir Pur)
|
3114008000NRG24280320240167478
|
28/03/2024
|
JULFUKAR
|
3114008WL017854
|
JULFUKAR
|
00354
|
PUNB0201500
|
1150
|
1150
|
Rejected
|
29/04/2024
|
|
3369384997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BAGHARA
|
UP-14-008-011-001/60
(Khatola-Kabir Pur)
|
3114008000NRG24280320240167479
|
28/03/2024
|
UMARDEEN
|
3114008WL017854
|
UMARDEEN
|
00354
|
PUNB0201500
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3369384996
|
|
UMARDEEN SO RAMAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHARA
|
UP-14-008-028-001/176
(Nirmani)
|
3114008000NRG24280320240167389
|
28/03/2024
|
DHAM PAL
|
3114008WL017843
|
DHAM PAL
|
00354
|
PUNB0201500
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3369385016
|
|
DHARMAPAL SO MANGATA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHARA
|
UP-14-008-028-001/239
(Nirmani)
|
3114008000NRG24280320240167390
|
28/03/2024
|
RISHIPAL
|
3114008WL017843
|
RISHIPAL
|
00354
|
PUNB0201500
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3369385004
|
|
RISHI PAL S/O MANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHARA
|
UP-14-008-028-001/243
(Nirmani)
|
3114008000NRG24280320240167391
|
28/03/2024
|
Ankit Kumar Tyagi
|
3114008WL017843
|
Ankit Kumar Tyagi
|
00354
|
PUNB0201500
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3369385009
|
|
ANKIT KUMAR TYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGHARA
|
UP-14-008-028-001/247
(Nirmani)
|
3114008000NRG24280320240167392
|
28/03/2024
|
Kamla
|
3114008WL017843
|
Kamla
|
00354
|
PUNB0201500
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3369385012
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHARA
|
UP-14-008-028-001/248
(Nirmani)
|
3114008000NRG24280320240167393
|
28/03/2024
|
Punita Devi
|
3114008WL017843
|
Punita Devi
|
00354
|
PUNB0201500
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3369385013
|
|
KUMARI PUNITA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHARA
|
UP-14-008-028-001/249
(Nirmani)
|
3114008000NRG24280320240167394
|
28/03/2024
|
Ram Roshni
|
3114008WL017843
|
Ram Roshni
|
00354
|
PUNB0201500
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3369385011
|
|
RAM ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHARA
|
UP-14-008-028-001/250
(Nirmani)
|
3114008000NRG24280320240167395
|
28/03/2024
|
Rekha Devi
|
3114008WL017843
|
Rekha Devi
|
00354
|
PUNB0201500
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3369385010
|
|
REKHA DEVI W/O RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHARA
|
UP-14-008-028-001/257
(Nirmani)
|
3114008000NRG24280320240167396
|
28/03/2024
|
Pooja
|
3114008WL017843
|
Pooja
|
00354
|
PUNB0201500
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3369385024
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHARA
|
UP-14-008-028-001/287
(Nirmani)
|
3114008000NRG24280320240167397
|
28/03/2024
|
SHIVANI TYAGI
|
3114008WL017843
|
SHIVANI TYAGI
|
00354
|
PUNB0201500
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3369385025
|
|
SHIVANI TYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGHARA
|
UP-14-008-028-001/35
(Nirmani)
|
3114008000NRG24280320240167398
|
28/03/2024
|
RamPhal
|
3114008WL017843
|
RamPhal
|
00354
|
PUNB0201500
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3369385005
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
49
|
BAGHARA
|
UP-14-008-029-001/219
(Noonakhera)
|
3114008000NRG24280320240167485
|
28/03/2024
|
ANUJ KUMAR
|
3114008WL017856
|
ANUJ KUMAR
|
00354
|
PUNB0476400
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369385000
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHARA
|
UP-14-008-032-001/6329
(Baghra)
|
3114008000NRG24280320240167488
|
28/03/2024
|
Km Beena
|
3114008WL017856
|
Km Beena
|
00354
|
PUNB0476400
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369385020
|
|
BEENA D/O TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
51
|
BAGHARA
|
UP-14-008-001-001/108
(Atali)
|
3114008000NRG24280320240167356
|
28/03/2024
|
RAKESH
|
3114008WL017840
|
RAKESH
|
00385
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369384993
|
|
RAKESH WODHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHARA
|
UP-14-008-001-001/138
(Atali)
|
3114008000NRG24280320240167357
|
28/03/2024
|
RAMESH
|
3114008WL017840
|
RAMESH
|
00385
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3369385015
|
|
RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BAGHARA
|
UP-14-008-001-001/64
(Atali)
|
3114008000NRG24280320240167371
|
28/03/2024
|
BEER SINGH
|
3114008WL017840
|
BEER SINGH
|
00385
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369385027
|
|
BEERSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BAGHARA
|
UP-14-008-001-001/74
(Atali)
|
3114008000NRG24280320240167372
|
28/03/2024
|
NEETU
|
3114008WL017840
|
NEETU
|
00385
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369384994
|
|
NEETU S/O RAJENDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BAGHARA
|
UP-14-008-001-001/91
(Atali)
|
3114008000NRG24280320240167373
|
28/03/2024
|
VINOD KUMAR
|
3114008WL017840
|
VINOD KUMAR
|
00385
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369385017
|
|
VINOD KUMAR SO DHANVIRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
56
|
BAGHARA
|
UP-14-008-001-001/156
(Atali)
|
3114008000NRG24280320240167360
|
28/03/2024
|
NEERAJ KUMAR
|
3114008WL017840
|
NEERAJ KUMAR
|
00415
|
SBIN0002402
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369385014
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHARA
|
UP-14-008-030-001/33-A
(Pipalhera)
|
3114008000NRG24280320240167379
|
28/03/2024
|
SANDEEP
|
3114008WL017842
|
SANDEEP
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369385006
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
58
|
BAGHARA
|
UP-14-008-030-001/218
(Pipalhera)
|
3114008000NRG24280320240167377
|
28/03/2024
|
USHA
|
3114008WL017842
|
USHA
|
00468
|
UBIN0918521
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369385034
|
|
BABLI W/O NANU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
59
|
BAGHARA
|
UP-14-008-001-001/148
(Atali)
|
3114008000NRG24280320240167358
|
28/03/2024
|
RAJBIRI
|
3114008WL017840
|
RAJBIRI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369385022
|
|
RAJBIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAGHARA
|
UP-14-008-001-001/159
(Atali)
|
3114008000NRG24280320240167361
|
28/03/2024
|
BABLU
|
3114008WL017840
|
BABLU
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369385032
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHARA
|
UP-14-008-001-001/227
(Atali)
|
3114008000NRG24280320240167365
|
28/03/2024
|
Ramrati
|
3114008WL017840
|
Ramrati
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369385031
|
|
RAMBATI W/O KARSHAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
BAGHARA
|
UP-14-008-001-001/228
(Atali)
|
3114008000NRG24280320240167366
|
28/03/2024
|
Vikash Kumar
|
3114008WL017840
|
Vikash Kumar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369385030
|
|
VIKAS
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BAGHARA
|
UP-14-008-001-001/229
(Atali)
|
3114008000NRG24280320240167367
|
28/03/2024
|
Ritu
|
3114008WL017840
|
Ritu
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369385035
|
|
RITU WO CHOTU
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
BAGHARA
|
UP-14-008-001-001/232
(Atali)
|
3114008000NRG24280320240167368
|
28/03/2024
|
Gulab Singh
|
3114008WL017840
|
Gulab Singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3369385026
|
|
GULAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
BAGHARA
|
UP-14-008-022-001/2089
(Dholri)
|
3114008000NRG24280320240167471
|
28/03/2024
|
RAM NIWAS
|
3114008WL017853
|
RAM NIWAS
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369385007
|
|
RAMNIWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
BAGHARA
|
UP-14-008-030-001/458
(Pipalhera)
|
3114008000NRG24280320240167384
|
28/03/2024
|
BABITA
|
3114008WL017842
|
BABITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369385018
|
|
BABITA
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
BAGHARA
|
UP-14-008-034-001/411
(Budina Kalan)
|
3114008000NRG24280320240167453
|
28/03/2024
|
VIRAT RUHELA
|
3114008WL017848
|
VIRAT RUHELA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
29/04/2024
|
|
3369385023
|
|
VIRAT RUHELA SO RAMKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156860
|
156860
|
|
|
|
|
|
|
|