|
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
|
SHAHABAD
|
UP-11-005-009-001/163
(MADHUPURI)
|
3111005009NRG24240820230192946
|
24/08/2023
|
SANJEEV KUMAR
|
3111005009WL011561
|
SANJEEV KUMAR
|
00045
|
BARB0SAIFNI
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898431
|
|
SANJEEV KUMAR SO RAD
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-009-001/410
(MADHUPURI)
|
3111005009NRG24240820230192954
|
24/08/2023
|
Vanti
|
3111005009WL011561
|
Vanti
|
00045
|
BARB0SAIFNI
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898434
|
|
BANTI
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-009-001/417
(MADHUPURI)
|
3111005009NRG24240820230192955
|
24/08/2023
|
Munesh
|
3111005009WL011561
|
Munesh
|
00045
|
BARB0SAIFNI
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898435
|
|
MUNESH
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-009-001/424
(MADHUPURI)
|
3111005009NRG24240820230192956
|
24/08/2023
|
Naresh Kumar
|
3111005009WL011561
|
Naresh Kumar
|
00045
|
BARB0SAIFNI
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898429
|
|
NARESH KUMAR S O BHO
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-009-001/44
(MADHUPURI)
|
3111005009NRG24240820230192959
|
24/08/2023
|
RUMA DEVI
|
3111005009WL011561
|
RUMA DEVI
|
00045
|
BARB0SAIFNI
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898433
|
|
RUMADEVI WO HARI SIN
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-009-001/475
(MADHUPURI)
|
3111005009NRG24240820230192961
|
24/08/2023
|
Karan
|
3111005009WL011561
|
Karan
|
00045
|
BARB0SAIFNI
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898432
|
|
KARAN SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-009-001/476
(MADHUPURI)
|
3111005009NRG24240820230192962
|
24/08/2023
|
Morkali
|
3111005009WL011561
|
Morkali
|
00045
|
BARB0SAIFNI
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898430
|
|
MORKALI WO RAMOTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-062-001/140
(MAHEVA)
|
3111005062NRG24240820230192914
|
24/08/2023
|
bhoori
|
3111005062WL011555
|
bhoori
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
02/11/2023
|
|
6930898437
|
|
BHOORI
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-062-001/154
(MAHEVA)
|
3111005062NRG24240820230192915
|
24/08/2023
|
HARIOM
|
3111005062WL011555
|
HARIOM
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
02/11/2023
|
|
6930898447
|
|
HARIOM SO RAMPAL
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-062-001/173
(MAHEVA)
|
3111005062NRG24240820230192917
|
24/08/2023
|
satypal
|
3111005062WL011555
|
satypal
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
02/11/2023
|
|
6930898443
|
|
SATYAPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-009-001/52
(MADHUPURI)
|
3111005009NRG24240820230192963
|
24/08/2023
|
Kamalsingh
|
3111005009WL011561
|
Kamalsingh
|
00343
|
PRTH0022151
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898452
|
|
KAMAL SINGH S/O IMRAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SHAHABAD
|
UP-11-005-010-002/110
(DHANORA)
|
3111005000NRG24240820230194238
|
24/08/2023
|
Dinesh
|
3111005WL011627
|
Dinesh
|
00343
|
PRTH0022151
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898438
|
|
DINESH
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SHAHABAD
|
UP-11-005-010-002/123
(DHANORA)
|
3111005000NRG24240820230194242
|
24/08/2023
|
Rakesh
|
3111005WL011627
|
Rakesh
|
00343
|
PRTH0022151
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930898440
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SHAHABAD
|
UP-11-005-010-002/227
(DHANORA)
|
3111005000NRG24240820230194250
|
24/08/2023
|
Mahendra singh
|
3111005WL011627
|
Mahendra singh
|
00343
|
PRTH0022151
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930898461
|
|
MAHENDRA SINGH SO TAJPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SHAHABAD
|
UP-11-005-010-002/235
(DHANORA)
|
3111005000NRG24240820230194251
|
24/08/2023
|
Viresh Singh
|
3111005WL011627
|
Viresh Singh
|
00343
|
PRTH0022151
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898455
|
|
VIRESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SHAHABAD
|
UP-11-005-010-002/237
(DHANORA)
|
3111005000NRG24240820230194252
|
24/08/2023
|
Rajendra singh
|
3111005WL011627
|
Rajendra singh
|
00343
|
PRTH0022151
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898439
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16109
|
16109
|
|
|
|
|
|
|
|
|
17
|
SHAHABAD
|
UP-11-005-010-002/247
(DHANORA)
|
3111005000NRG24240820230194253
|
24/08/2023
|
SHYAM BABU
|
3111005WL011627
|
SHYAM BABU
|
00343
|
PRTH0022197
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898458
|
|
SHYAM BABU SO MAHENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
SHAHABAD
|
UP-11-005-010-002/309
(DHANORA)
|
3111005000NRG24240820230194257
|
24/08/2023
|
Vikash
|
3111005WL011627
|
Vikash
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898448
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHABAD
|
UP-11-005-012-001/588
(ALAFGANJ)
|
3111005012NRG24240820230192653
|
24/08/2023
|
lOKESH YADAV
|
3111005012WL011545
|
lOKESH YADAV
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898436
|
|
LOKESH YADAV NARESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
20
|
SHAHABAD
|
UP-11-005-062-001/155
(MAHEVA)
|
3111005062NRG24240820230192916
|
24/08/2023
|
harish singh
|
3111005062WL011555
|
harish singh
|
00354
|
PUNB0313400
|
460
|
460
|
Processed
|
02/11/2023
|
|
6930898446
|
|
HARISH KUMARS/O SATYAPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
21
|
SHAHABAD
|
UP-11-005-062-002/109
(MAHEVA)
|
3111005062NRG24240820230192912
|
24/08/2023
|
DHARMENDRA
|
3111005062WL011554
|
DHARMENDRA
|
00354
|
PUNB0732700
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930898445
|
|
DHARMENDRA KUMAR S/O NANNEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
SHAHABAD
|
UP-11-005-010-002/284
(DHANORA)
|
3111005000NRG24240820230194255
|
24/08/2023
|
RAJESH KUMAR
|
3111005WL011627
|
RAJESH KUMAR
|
00415
|
SBIN0000671
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930898449
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHABAD
|
UP-11-005-062-002/110
(MAHEVA)
|
3111005062NRG24240820230192913
|
24/08/2023
|
DINESH KUMAR
|
3111005062WL011554
|
DINESH KUMAR
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930898444
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
24
|
SHAHABAD
|
UP-11-005-062-001/211
(MAHEVA)
|
3111005062NRG24240820230192918
|
24/08/2023
|
ompal
|
3111005062WL011555
|
ompal
|
00415
|
SBIN0000714
|
460
|
460
|
Processed
|
02/11/2023
|
|
6930898442
|
|
MR SRIOM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
25
|
SHAHABAD
|
UP-11-005-009-001/10
(MADHUPURI)
|
3111005009NRG24240820230192944
|
24/08/2023
|
Harpal
|
3111005009WL011561
|
Harpal
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898423
|
|
HAR PAL SINGH S/O BANDU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SHAHABAD
|
UP-11-005-009-001/140
(MADHUPURI)
|
3111005009NRG24240820230192945
|
24/08/2023
|
Sundar
|
3111005009WL011561
|
Sundar
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898456
|
|
SUNDER SINGH SO PR AKASH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SHAHABAD
|
UP-11-005-009-001/229
(MADHUPURI)
|
3111005009NRG24240820230192947
|
24/08/2023
|
Dharmveer
|
3111005009WL011561
|
Dharmveer
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898425
|
|
DHARAMVIR SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
28
|
SHAHABAD
|
UP-11-005-009-001/24
(MADHUPURI)
|
3111005009NRG24240820230192948
|
24/08/2023
|
HarGyan
|
3111005009WL011561
|
HarGyan
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898427
|
|
HARGYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SHAHABAD
|
UP-11-005-009-001/338
(MADHUPURI)
|
3111005009NRG24240820230192952
|
24/08/2023
|
IKBAL
|
3111005009WL011561
|
IKBAL
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898468
|
|
IQBAL
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SHAHABAD
|
UP-11-005-009-001/429
(MADHUPURI)
|
3111005009NRG24240820230192958
|
24/08/2023
|
Kisanpal
|
3111005009WL011561
|
Kisanpal
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898450
|
|
KISHAN PAL SINGH SO
|
BANK OF BARODA(606985)
|
|
31
|
SHAHABAD
|
UP-11-005-009-001/61
(MADHUPURI)
|
3111005009NRG24240820230192964
|
24/08/2023
|
Prem Singh
|
3111005009WL011561
|
Prem Singh
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898457
|
|
PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SHAHABAD
|
UP-11-005-009-001/71
(MADHUPURI)
|
3111005009NRG24240820230192966
|
24/08/2023
|
Nabban
|
3111005009WL011561
|
Nabban
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
02/11/2023
|
|
6930898467
|
|
NABBAN SO BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SHAHABAD
|
UP-11-005-010-002/104
(DHANORA)
|
3111005000NRG24240820230194237
|
24/08/2023
|
Pappu
|
3111005WL011627
|
Pappu
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898422
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SHAHABAD
|
UP-11-005-010-002/117
(DHANORA)
|
3111005000NRG24240820230194240
|
24/08/2023
|
Naresh
|
3111005WL011627
|
Naresh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898418
|
|
NARESH SINGH SO UM EDI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SHAHABAD
|
UP-11-005-010-002/121
(DHANORA)
|
3111005000NRG24240820230194241
|
24/08/2023
|
Govindram
|
3111005WL011627
|
Govindram
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898419
|
|
GOBIND RAM S/O MUNNI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SHAHABAD
|
UP-11-005-010-002/148
(DHANORA)
|
3111005000NRG24240820230194245
|
24/08/2023
|
Rajveer
|
3111005WL011627
|
Rajveer
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
02/11/2023
|
|
6930898420
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHABAD
|
UP-11-005-010-002/175
(DHANORA)
|
3111005000NRG24240820230194246
|
24/08/2023
|
OMWATI
|
3111005WL011627
|
OMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898421
|
|
OM WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SHAHABAD
|
UP-11-005-010-002/177
(DHANORA)
|
3111005000NRG24240820230194247
|
24/08/2023
|
Fool Singh
|
3111005WL011627
|
Fool Singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930898463
|
|
FUL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SHAHABAD
|
UP-11-005-010-002/204
(DHANORA)
|
3111005000NRG24240820230194249
|
24/08/2023
|
Rakesh
|
3111005WL011627
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898426
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SHAHABAD
|
UP-11-005-010-002/262
(DHANORA)
|
3111005000NRG24240820230194254
|
24/08/2023
|
tinku
|
3111005WL011627
|
tinku
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898424
|
|
TINKU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SHAHABAD
|
UP-11-005-010-002/302
(DHANORA)
|
3111005000NRG24240820230194256
|
24/08/2023
|
DEEPAK KUMAR
|
3111005WL011627
|
DEEPAK KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898414
|
|
DEEPAK KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SHAHABAD
|
UP-11-005-010-002/311
(DHANORA)
|
3111005000NRG24240820230194258
|
24/08/2023
|
Bhuri
|
3111005WL011627
|
Bhuri
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898469
|
|
BHOORI
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SHAHABAD
|
UP-11-005-010-002/314
(DHANORA)
|
3111005000NRG24240820230194260
|
24/08/2023
|
Bablu
|
3111005WL011627
|
Bablu
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
02/11/2023
|
|
6930898465
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHABAD
|
UP-11-005-010-002/372
(DHANORA)
|
3111005000NRG24240820230194261
|
24/08/2023
|
Charan Singh
|
3111005WL011627
|
Charan Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898451
|
|
CHARAN SINGH S/O PURAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SHAHABAD
|
UP-11-005-010-002/373
(DHANORA)
|
3111005000NRG24240820230194262
|
24/08/2023
|
manjeet
|
3111005WL011627
|
manjeet
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930898464
|
|
MANJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SHAHABAD
|
UP-11-005-036-001/109
(LODHIPUR)
|
3111005036NRG24240820230193135
|
24/08/2023
|
Majeed
|
3111005036WL011577
|
Majeed
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930898462
|
|
MAZEED SO RAHEEM B UX
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SHAHABAD
|
UP-11-005-036-001/119
(LODHIPUR)
|
3111005036NRG24240820230193136
|
24/08/2023
|
Nose Ali
|
3111005036WL011577
|
Nose Ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930898466
|
|
NAUSEY ALI SO MATROO
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SHAHABAD
|
UP-11-005-036-001/120
(LODHIPUR)
|
3111005036NRG24240820230193137
|
24/08/2023
|
Fareed
|
3111005036WL011577
|
Fareed
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930898460
|
|
FAREED AHMAD SO RAFEEK
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SHAHABAD
|
UP-11-005-036-001/29
(LODHIPUR)
|
3111005036NRG24240820230193141
|
24/08/2023
|
Ray Singh
|
3111005036WL011577
|
Ray Singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930898454
|
|
RAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SHAHABAD
|
UP-11-005-036-001/334
(LODHIPUR)
|
3111005036NRG24240820230193142
|
24/08/2023
|
RAVI
|
3111005036WL011577
|
RAVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930898428
|
|
RAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SHAHABAD
|
UP-11-005-036-001/34
(LODHIPUR)
|
3111005036NRG24240820230193143
|
24/08/2023
|
Rajesh Kumar
|
3111005036WL011577
|
Rajesh Kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930898453
|
|
RAJESH KUMAR SO SE ORAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SHAHABAD
|
UP-11-005-036-001/360
(LODHIPUR)
|
3111005036NRG24240820230193144
|
24/08/2023
|
SURAJMUKHI
|
3111005036WL011577
|
SURAJMUKHI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930898416
|
|
SURAJ MUKHI WO KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SHAHABAD
|
UP-11-005-036-001/81
(LODHIPUR)
|
3111005036NRG24240820230193146
|
24/08/2023
|
Mahipal
|
3111005036WL011577
|
Mahipal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930898459
|
|
MAHIPAL SO JAYRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SHAHABAD
|
UP-11-005-036-001/86
(LODHIPUR)
|
3111005036NRG24240820230193147
|
24/08/2023
|
Bhure Ali
|
3111005036WL011577
|
Bhure Ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930898415
|
|
BHURE ALI SO MOHAMAD YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SHAHABAD
|
UP-11-005-107-002/381
(DHANORA)
|
3111005000NRG24240820230194263
|
24/08/2023
|
Lalaram
|
3111005WL011627
|
Lalaram
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898417
|
|
LALARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SHAHABAD
|
UP-11-005-107-002/382
(DHANORA)
|
3111005000NRG24240820230194264
|
24/08/2023
|
Atar Singh
|
3111005WL011627
|
Atar Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930898441
|
|
ATAR SINGH SO BALM UKAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77582
|
77582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130324
|
130324
|
|
|
|
|
|
|
|