|
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-14-008-029-001/164
(Noonakhera)
|
3114008000NRG24181020230102518
|
18/10/2023
|
DHARMENDRA KUMAR
|
3114008WL011576
|
DHARMENDRA KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452091
|
|
DHAMENDERA KUMAR SO RAMSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAGHARA
|
UP-14-008-029-001/195
(Noonakhera)
|
3114008000NRG24181020230102519
|
18/10/2023
|
ARVIND KUMAR
|
3114008WL011576
|
ARVIND KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452133
|
|
ARAVIND SO DAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BAGHARA
|
UP-14-008-029-001/210
(Noonakhera)
|
3114008000NRG24181020230102523
|
18/10/2023
|
SUNITA
|
3114008WL011576
|
SUNITA
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452143
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHARA
|
UP-14-008-029-001/220
(Noonakhera)
|
3114008000NRG24181020230102525
|
18/10/2023
|
SUNIL KUMAR
|
3114008WL011576
|
SUNIL KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452135
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAGHARA
|
UP-14-008-029-001/267
(Noonakhera)
|
3114008000NRG24181020230102527
|
18/10/2023
|
MUKESH DEVI
|
3114008WL011576
|
MUKESH DEVI
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452136
|
|
Mrs. MUKESH DEVI D/O SUNDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
BAGHARA
|
UP-14-008-023-001/469
(Nagla Pithora)
|
3114008000NRG24181020230102449
|
18/10/2023
|
MONIKA
|
3114008WL011572
|
MONIKA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452096
|
|
MONIKA WO SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHARA
|
UP-14-008-023-001/527
(Nagla Pithora)
|
3114008000NRG24181020230102450
|
18/10/2023
|
KUSUM
|
3114008WL011572
|
KUSUM
|
00354
|
PUNB0103400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457452108
|
|
KUSUM WO BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAGHARA
|
UP-14-008-023-001/543
(Nagla Pithora)
|
3114008000NRG24181020230102452
|
18/10/2023
|
RAJESH
|
3114008WL011572
|
RAJESH
|
00354
|
PUNB0103400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457452093
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAGHARA
|
UP-14-008-023-001/545
(Nagla Pithora)
|
3114008000NRG24181020230102453
|
18/10/2023
|
SAGAR
|
3114008WL011572
|
SAGAR
|
00354
|
PUNB0103400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457452107
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHARA
|
UP-14-008-023-001/611
(Nagla Pithora)
|
3114008000NRG24181020230102456
|
18/10/2023
|
MONIKA
|
3114008WL011572
|
MONIKA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Rejected
|
13/11/2023
|
|
7457452106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BAGHARA
|
UP-14-008-023-001/614
(Nagla Pithora)
|
3114008000NRG24181020230102457
|
18/10/2023
|
KUSUM
|
3114008WL011572
|
KUSUM
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457452109
|
|
KUSUM WO CHANDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHARA
|
UP-14-008-023-001/616
(Nagla Pithora)
|
3114008000NRG24181020230102458
|
18/10/2023
|
BHAGWANDEI
|
3114008WL011572
|
BHAGWANDEI
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457452098
|
|
BHAGAVANADEI SO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHARA
|
UP-14-008-030-001/10
(Pipalhera)
|
3114008000NRG24181020230102461
|
18/10/2023
|
Praveen
|
3114008WL011573
|
Praveen
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452099
|
|
PARVEEN KUMAR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHARA
|
UP-14-008-030-001/133
(Pipalhera)
|
3114008000NRG24181020230102462
|
18/10/2023
|
RAMPHAL SINGH
|
3114008WL011573
|
RAMPHAL SINGH
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452095
|
|
RAMPHAL SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHARA
|
UP-14-008-030-001/141
(Pipalhera)
|
3114008000NRG24181020230102463
|
18/10/2023
|
BABEETA
|
3114008WL011573
|
BABEETA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452105
|
|
BABEETA W ROKI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHARA
|
UP-14-008-030-001/148
(Pipalhera)
|
3114008000NRG24181020230102464
|
18/10/2023
|
GAPPA
|
3114008WL011573
|
GAPPA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452092
|
|
GAPPA SINGH S/O KABOOL SINGH PIPALH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHARA
|
UP-14-008-030-001/240
(Pipalhera)
|
3114008000NRG24181020230102466
|
18/10/2023
|
NITTARPAL
|
3114008WL011573
|
NITTARPAL
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452097
|
|
NETRPAL SO BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHARA
|
UP-14-008-030-001/256
(Pipalhera)
|
3114008000NRG24181020230102467
|
18/10/2023
|
SUNITA
|
3114008WL011573
|
SUNITA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452111
|
|
SUNEETA DEVI WO PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAGHARA
|
UP-14-008-030-001/279
(Pipalhera)
|
3114008000NRG24181020230102470
|
18/10/2023
|
PINKI
|
3114008WL011573
|
PINKI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452102
|
|
PINKI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAGHARA
|
UP-14-008-030-001/286
(Pipalhera)
|
3114008000NRG24181020230102471
|
18/10/2023
|
BABITA
|
3114008WL011573
|
BABITA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452110
|
|
BABEETA DEVI WO REVA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAGHARA
|
UP-14-008-030-001/293
(Pipalhera)
|
3114008000NRG24181020230102472
|
18/10/2023
|
SARITA
|
3114008WL011573
|
SARITA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452112
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHARA
|
UP-14-008-030-001/318
(Pipalhera)
|
3114008000NRG24181020230102476
|
18/10/2023
|
ROHIT KUMAR
|
3114008WL011573
|
ROHIT KUMAR
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452100
|
|
ROHIT KUMAR S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHARA
|
UP-14-008-030-001/335
(Pipalhera)
|
3114008000NRG24181020230102477
|
18/10/2023
|
SONU KUMAR
|
3114008WL011573
|
SONU KUMAR
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452094
|
|
SONU KUMAR SO ROOPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHARA
|
UP-14-008-030-001/47
(Pipalhera)
|
3114008000NRG24181020230102479
|
18/10/2023
|
NARESH
|
3114008WL011573
|
NARESH
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452104
|
|
NARESH S/O RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAGHARA
|
UP-14-008-030-001/472
(Pipalhera)
|
3114008000NRG24181020230102480
|
18/10/2023
|
NEETA DEVI
|
3114008WL011573
|
NEETA DEVI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452116
|
|
ANITA DEVI WO UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BAGHARA
|
UP-14-008-030-001/50
(Pipalhera)
|
3114008000NRG24181020230102481
|
18/10/2023
|
TIDHADHA
|
3114008WL011573
|
TIDHADHA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452103
|
|
TIDHADHA S/O SHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHARA
|
UP-14-008-030-001/513
(Pipalhera)
|
3114008000NRG24181020230102482
|
18/10/2023
|
BITTU
|
3114008WL011573
|
BITTU
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452101
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHARA
|
UP-14-008-030-001/521
(Pipalhera)
|
3114008000NRG24181020230102483
|
18/10/2023
|
INDRA DEVI
|
3114008WL011573
|
INDRA DEVI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452115
|
|
INDRA DEVI WO RAMFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHARA
|
UP-14-008-030-001/618
(Pipalhera)
|
3114008000NRG24181020230102485
|
18/10/2023
|
BALESH
|
3114008WL011573
|
BALESH
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7457452113
|
|
BALESH DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79810
|
79810
|
|
|
|
|
|
|
|
|
30
|
BAGHARA
|
UP-14-008-030-001/389
(Pipalhera)
|
3114008000NRG24181020230102478
|
18/10/2023
|
VIPIN KUMAR
|
3114008WL011573
|
VIPIN KUMAR
|
00354
|
PUNB0115800
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452114
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
31
|
BAGHARA
|
UP-14-008-029-001/204
(Noonakhera)
|
3114008000NRG24181020230102520
|
18/10/2023
|
MANJJO
|
3114008WL011576
|
MANJJO
|
00354
|
PUNB0148000
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452131
|
|
MANJJO WO ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAGHARA
|
UP-14-008-029-001/205
(Noonakhera)
|
3114008000NRG24181020230102521
|
18/10/2023
|
MAMTESH
|
3114008WL011576
|
MAMTESH
|
00354
|
PUNB0148000
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452130
|
|
MAMTESH W/O PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHARA
|
UP-14-008-029-001/268
(Noonakhera)
|
3114008000NRG24181020230102528
|
18/10/2023
|
RISHIPAL
|
3114008WL011576
|
RISHIPAL
|
00354
|
PUNB0148000
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452134
|
|
RISHIPAL SOONDOU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHARA
|
UP-14-008-029-001/63
(Noonakhera)
|
3114008000NRG24181020230102529
|
18/10/2023
|
RISHIPAL
|
3114008WL011576
|
RISHIPAL
|
00354
|
PUNB0148000
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452118
|
|
RISHIPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
35
|
BAGHARA
|
UP-14-008-011-001/151
(Khatola-Kabir Pur)
|
3114008000NRG24131020230100645
|
18/10/2023
|
GAYYOOR ALI
|
3114008WL011433
|
GAYYOOR ALI
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457452146
|
|
GAYYUR ALI SO RAKHMU DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHARA
|
UP-14-008-011-001/174
(Khatola-Kabir Pur)
|
3114008000NRG24131020230100646
|
18/10/2023
|
SHAMIM
|
3114008WL011433
|
SHAMIM
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457452144
|
|
SHAMIM S/O HUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHARA
|
UP-14-008-011-001/30
(Khatola-Kabir Pur)
|
3114008000NRG24131020230100647
|
18/10/2023
|
ALI HASAN
|
3114008WL011433
|
ALI HASAN
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457452119
|
|
ALI HASAN S/O ISHBUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHARA
|
UP-14-008-011-001/33
(Khatola-Kabir Pur)
|
3114008000NRG24131020230100648
|
18/10/2023
|
JULFUKAR
|
3114008WL011433
|
JULFUKAR
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457452125
|
|
JULFKKAR S/O HUKAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHARA
|
UP-14-008-011-001/46
(Khatola-Kabir Pur)
|
3114008000NRG24131020230100649
|
18/10/2023
|
IKRAMUDEEN
|
3114008WL011433
|
IKRAMUDEEN
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457452123
|
|
IKRAMUDIN S/O HUKAMADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHARA
|
UP-14-008-011-001/60
(Khatola-Kabir Pur)
|
3114008000NRG24131020230100650
|
18/10/2023
|
UMARDEEN
|
3114008WL011433
|
UMARDEEN
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457452120
|
|
UMARDEEN SO RAMAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHARA
|
UP-14-008-011-001/64
(Khatola-Kabir Pur)
|
3114008000NRG24131020230100651
|
18/10/2023
|
ARVIND KUMAR
|
3114008WL011433
|
ARVIND KUMAR
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457452121
|
|
ARVIND KUMAR S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHARA
|
UP-14-008-011-001/68
(Khatola-Kabir Pur)
|
3114008000NRG24131020230100652
|
18/10/2023
|
SUMEDIN
|
3114008WL011433
|
SUMEDIN
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457452124
|
|
SUBEDEEN
|
HDFC BANK LTD(607152)
|
|
43
|
BAGHARA
|
UP-14-008-011-001/69
(Khatola-Kabir Pur)
|
3114008000NRG24131020230100653
|
18/10/2023
|
IMRAN
|
3114008WL011433
|
IMRAN
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457452122
|
|
IMRAN SO NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
44
|
BAGHARA
|
UP-14-008-029-001/210
(Noonakhera)
|
3114008000NRG24181020230102522
|
18/10/2023
|
LOKENDRA
|
3114008WL011576
|
LOKENDRA
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452142
|
|
LOKENDRA SO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHARA
|
UP-14-008-029-001/219
(Noonakhera)
|
3114008000NRG24181020230102524
|
18/10/2023
|
ANUJ KUMAR
|
3114008WL011576
|
ANUJ KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452132
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHARA
|
UP-14-008-029-001/220
(Noonakhera)
|
3114008000NRG24181020230102526
|
18/10/2023
|
SONI
|
3114008WL011576
|
SONI
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452141
|
|
SONY WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHARA
|
UP-14-008-032-001/6329
(Baghra)
|
3114008000NRG24181020230102531
|
18/10/2023
|
Km Beena
|
3114008WL011576
|
Km Beena
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452147
|
|
BEENA D/O TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAGHARA
|
UP-14-008-032-001/706
(Baghra)
|
3114008000NRG24181020230102532
|
18/10/2023
|
BACCHES SINGH
|
3114008WL011576
|
BACCHES SINGH
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452140
|
|
BACCHES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHARA
|
UP-14-008-032-001/707
(Baghra)
|
3114008000NRG24181020230102533
|
18/10/2023
|
SANJEEV MEHRA
|
3114008WL011576
|
SANJEEV MEHRA
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452138
|
|
SANJEEV MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHARA
|
UP-14-008-032-001/709
(Baghra)
|
3114008000NRG24181020230102534
|
18/10/2023
|
JONY KUMAR
|
3114008WL011576
|
JONY KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452139
|
|
JONY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
51
|
BAGHARA
|
UP-14-008-032-001/6304
(Baghra)
|
3114008000NRG24181020230102530
|
18/10/2023
|
Km Priya
|
3114008WL011576
|
Km Priya
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457452137
|
|
MISS KM PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
52
|
BAGHARA
|
UP-14-008-023-001/528
(Nagla Pithora)
|
3114008000NRG24181020230102451
|
18/10/2023
|
RADHA
|
3114008WL011572
|
RADHA
|
00415
|
SBIN0002402
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457452126
|
|
MISS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHARA
|
UP-14-008-023-001/546
(Nagla Pithora)
|
3114008000NRG24181020230102454
|
18/10/2023
|
BRAJPAL
|
3114008WL011572
|
BRAJPAL
|
00415
|
SBIN0002402
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457452128
|
|
MR BRAJPAL BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHARA
|
UP-14-008-023-001/548
(Nagla Pithora)
|
3114008000NRG24181020230102455
|
18/10/2023
|
JANAK
|
3114008WL011572
|
JANAK
|
00415
|
SBIN0002402
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457452127
|
|
JANAK SINGH S/O LAKKHI (N.P.)
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHARA
|
UP-14-008-030-001/277
(Pipalhera)
|
3114008000NRG24181020230102469
|
18/10/2023
|
KULDEEP
|
3114008WL011573
|
KULDEEP
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452117
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
56
|
BAGHARA
|
UP-14-008-030-001/300
(Pipalhera)
|
3114008000NRG24181020230102474
|
18/10/2023
|
SUBHASH
|
3114008WL011573
|
SUBHASH
|
00468
|
UBIN0918521
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452129
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHARA
|
UP-14-008-030-001/619
(Pipalhera)
|
3114008000NRG24181020230102486
|
18/10/2023
|
SANTOSH
|
3114008WL011573
|
SANTOSH
|
00468
|
UBIN0918521
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457452145
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158700
|
158700
|
|
|
|
|
|
|
|