|
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
|
MILAK
|
UP-11-006-052-001/92
(SANDOLI)
|
3111006000NRG24100120240362991
|
10/01/2024
|
KHAYALI RAM
|
3111006WL021484
|
KHAYALI RAM
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824827
|
|
KHYALI RAM S O
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-097-001/240-A
(KAMORA)
|
3111006000NRG24100120240362966
|
10/01/2024
|
NATHIYA
|
3111006WL021469
|
NATHIYA
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824828
|
|
NATHIYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
MILAK
|
UP-11-006-034-001/333
(RAMNAGRYIA)
|
3111006000NRG24100120240362989
|
10/01/2024
|
Farzana
|
3111006WL021482
|
Farzana
|
00045
|
BARB0KEMRIX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824821
|
|
FARZANA W/O JAFAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
MILAK
|
UP-11-006-034-001/333
(RAMNAGRYIA)
|
3111006000NRG24100120240362988
|
10/01/2024
|
Shafeeq
|
3111006WL021482
|
Shafeeq
|
00045
|
BARB0KEMRIX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824819
|
|
SHAFEEQ
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-078-001/7
(MANONA)
|
3111006000NRG24100120240362982
|
10/01/2024
|
khempal
|
3111006WL021477
|
khempal
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912824818
|
|
KHEMPAL SO CHETRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
MILAK
|
UP-11-006-004-002/210
(JALIFNAGLA)
|
3111006000NRG24100120240362985
|
10/01/2024
|
NAVI HUSAIN
|
3111006WL021480
|
NAVI HUSAIN
|
00045
|
BARB0MILAKX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912824824
|
|
NABI HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MILAK
|
UP-11-006-004-002/210
(JALIFNAGLA)
|
3111006000NRG24100120240362986
|
10/01/2024
|
Samim
|
3111006WL021480
|
Samim
|
00045
|
BARB0MILAKX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912824823
|
|
SHAMEEM W O SRI NAVI
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-011-001/20
(MAINI)
|
3111006000NRG24100120240362942
|
10/01/2024
|
SUNITA
|
3111006WL021451
|
SUNITA
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824825
|
|
SUNITA W O KHEMPAL
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-015-001/47
(CHICHOALI)
|
3111006000NRG24100120240362943
|
10/01/2024
|
Ramcharan
|
3111006WL021452
|
Ramcharan
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824820
|
|
RAM CHARAN S O TIKA
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-048-001/79
(TIRAH)
|
3111006000NRG24100120240362992
|
10/01/2024
|
somwati
|
3111006WL021485
|
somwati
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824822
|
|
SOMWATI W O SRI OMPR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
11
|
MILAK
|
UP-11-006-072-001/283
(KHAMRYIA)
|
3111006000NRG24100120240362973
|
10/01/2024
|
VIRENDRA KUMAR
|
3111006WL021472
|
VIRENDRA KUMAR
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912824831
|
|
VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-074-001/817
(RATONDA)
|
3111006000NRG24100120240362990
|
10/01/2024
|
LALTA PRASAD
|
3111006WL021483
|
LALTA PRASAD
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824829
|
|
LALTA PRASAD
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-075-002/271
(RAJPURA)
|
3111006000NRG24100120240362962
|
10/01/2024
|
chamam prakash
|
3111006WL021466
|
chamam prakash
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824830
|
|
Chaman Parkash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
14
|
MILAK
|
UP-11-006-060-001/419
(KARIM GANJ)
|
3111006000NRG24100120240362972
|
10/01/2024
|
INDRAWATI
|
3111006WL021471
|
INDRAWATI
|
00078
|
CNRB0002182
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912824835
|
|
MRS INDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MILAK
|
UP-11-006-063-001/143
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24100120240362956
|
10/01/2024
|
vivek
|
3111006WL021461
|
vivek
|
00078
|
CNRB0002182
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824869
|
|
VIVEK SO NATHTHU L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
MILAK
|
UP-11-006-109-001/192
(AICHORA)
|
3111006000NRG24100120240362954
|
10/01/2024
|
URMILA
|
3111006WL021459
|
URMILA
|
00078
|
CNRB0002182
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824834
|
|
URMILA W O RAM RATAN
|
CANARA BANK(508532)
|
|
17
|
MILAK
|
UP-11-006-110-001/268
(LADPUR)
|
3111006000NRG24100120240362976
|
10/01/2024
|
Najreen
|
3111006WL021474
|
Najreen
|
00078
|
CNRB0002182
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912824836
|
|
NAJAREEN
|
CANARA BANK(508532)
|
|
18
|
MILAK
|
UP-11-006-110-001/268
(LADPUR)
|
3111006000NRG24100120240362975
|
10/01/2024
|
Shaid Husan
|
3111006WL021474
|
Shaid Husan
|
00078
|
CNRB0002182
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912824833
|
|
SYHID HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
19
|
MILAK
|
UP-11-006-060-001/417
(KARIM GANJ)
|
3111006000NRG24100120240362970
|
10/01/2024
|
PINKI
|
3111006WL021471
|
PINKI
|
00078
|
CNRB0003899
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912824843
|
|
PINKI
|
CANARA BANK(508532)
|
|
20
|
MILAK
|
UP-11-006-063-001/401-A
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24100120240362957
|
10/01/2024
|
Parvat singh
|
3111006WL021461
|
Parvat singh
|
00078
|
CNRB0003899
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912824826
|
|
PARWAT SINGH SO AN OKHEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
21
|
MILAK
|
UP-11-006-005-001/477-A
(KYORAAR)
|
3111006000NRG24100120240362939
|
10/01/2024
|
Bhura
|
3111006WL021449
|
Bhura
|
00354
|
PUNB0681300
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912824844
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MILAK
|
UP-11-006-021-001/258
(DUAVAT)
|
3111006000NRG24100120240362944
|
10/01/2024
|
Anju
|
3111006WL021453
|
Anju
|
00354
|
PUNB0681300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824832
|
|
ANJU WO DHARMAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
23
|
MILAK
|
UP-11-006-002-001/725
(BHASAUDI)
|
3111006000NRG24100120240362938
|
10/01/2024
|
nilam
|
3111006WL021448
|
nilam
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824838
|
|
MRS NILAM NILAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MILAK
|
UP-11-006-003-003/2
(DHARAMPURA)
|
3111006000NRG24100120240362958
|
10/01/2024
|
mala devi
|
3111006WL021462
|
mala devi
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824842
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MILAK
|
UP-11-006-060-001/418
(KARIM GANJ)
|
3111006000NRG24100120240362971
|
10/01/2024
|
SAPNA DEVI
|
3111006WL021471
|
SAPNA DEVI
|
00415
|
SBIN0000584
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912824841
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
26
|
MILAK
|
UP-11-006-041-003/466
(JIVAI JADID)
|
3111006000NRG24100120240362993
|
10/01/2024
|
SONI
|
3111006WL021486
|
SONI
|
00415
|
SBIN0011168
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912824840
|
|
MRS SONI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
27
|
MILAK
|
UP-11-006-053-001/338-A
(KHATA CHINTAMAN)
|
3111006000NRG24100120240362974
|
10/01/2024
|
SHAKUNTLA
|
3111006WL021473
|
SHAKUNTLA
|
00415
|
SBIN0012658
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912824837
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
28
|
MILAK
|
UP-11-006-007-001/5
(DHANELI UTTARI)
|
3111006000NRG24100120240362941
|
10/01/2024
|
Jasram
|
3111006WL021450
|
Jasram
|
00415
|
SBIN0015667
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912824839
|
|
MR JASRAM J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
29
|
MILAK
|
UP-11-006-086-001/438
(KAPNERI)
|
3111006000NRG24100120240362969
|
10/01/2024
|
OM PRAKASH
|
3111006WL021470
|
OM PRAKASH
|
00468
|
UBIN0573159
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
1912824845
|
|
OMPRAKASH .
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
30
|
MILAK
|
UP-11-006-005-001/477-A
(KYORAAR)
|
3111006000NRG24100120240362940
|
10/01/2024
|
Najiya
|
3111006WL021449
|
Najiya
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912824854
|
|
NAJIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
MILAK
|
UP-11-006-029-001/379
(MUBARAKPUR)
|
3111006000NRG24100120240362983
|
10/01/2024
|
Shimbhoo
|
3111006WL021478
|
Shimbhoo
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824849
|
|
SHIMBHOO S/O JOKHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
MILAK
|
UP-11-006-035-001/313
(JANU NAGAR)
|
3111006000NRG24100120240362951
|
10/01/2024
|
Mohan Lal
|
3111006WL021456
|
Mohan Lal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824867
|
|
MOHAN LAL SO NET R AM
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
MILAK
|
UP-11-006-038-001/187
(GANGAPUR KADIM)
|
3111006000NRG24100120240362950
|
10/01/2024
|
Sama Parveen
|
3111006WL021455
|
Sama Parveen
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912824871
|
|
SAMA PARVEEN W/O
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
MILAK
|
UP-11-006-040-001/151
(BHAVARKA)
|
3111006000NRG24100120240362945
|
10/01/2024
|
PUNIYA DEVI
|
3111006WL021454
|
PUNIYA DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824856
|
|
PUNIYA DEVI WO PREMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
MILAK
|
UP-11-006-040-001/268
(BHAVARKA)
|
3111006000NRG24100120240362946
|
10/01/2024
|
Ninder Singh
|
3111006WL021454
|
Ninder Singh
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824866
|
|
NINDER SINGH SO SWARN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
MILAK
|
UP-11-006-040-001/270
(BHAVARKA)
|
3111006000NRG24100120240362947
|
10/01/2024
|
Sooraj Mukhi
|
3111006WL021454
|
Sooraj Mukhi
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824855
|
|
SURAJMUKHI W/O SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
MILAK
|
UP-11-006-040-001/276
(BHAVARKA)
|
3111006000NRG24100120240362948
|
10/01/2024
|
Meraj Bi
|
3111006WL021454
|
Meraj Bi
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824857
|
|
MERAJ BI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
MILAK
|
UP-11-006-040-001/7
(BHAVARKA)
|
3111006000NRG24100120240362949
|
10/01/2024
|
Virja Devi
|
3111006WL021454
|
Virja Devi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912824858
|
|
BRIJA DEVI WO RAM RATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
MILAK
|
UP-11-006-043-001/437
(KHANPUR JADID)
|
3111006000NRG24100120240362952
|
10/01/2024
|
TULSA DEVI
|
3111006WL021457
|
TULSA DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824864
|
|
TULSA DEVI WO KUWA RPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
MILAK
|
UP-11-006-054-001/91
(NAGLA UDAI)
|
3111006000NRG24100120240362984
|
10/01/2024
|
RAMGOPAL
|
3111006WL021479
|
RAMGOPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824863
|
|
RAM GOPAL SO BADRI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
MILAK
|
UP-11-006-056-001/344
(LOHAPATTI BHOLANATH)
|
3111006000NRG24100120240362979
|
10/01/2024
|
NANHI BABU
|
3111006WL021476
|
NANHI BABU
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912824860
|
|
NANNHEY DEVI WO SU RESH BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
MILAK
|
UP-11-006-057-001/299
(LOHAPATTI BHAGIRATH)
|
3111006000NRG24100120240362977
|
10/01/2024
|
VIKRAM SAGAR
|
3111006WL021475
|
VIKRAM SAGAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912824861
|
|
VIKRAM SAGAR SO DHANIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
MILAK
|
UP-11-006-057-001/339
(LOHAPATTI BHAGIRATH)
|
3111006000NRG24100120240362978
|
10/01/2024
|
Sanjeev kumar
|
3111006WL021475
|
Sanjeev kumar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912824862
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
MILAK
|
UP-11-006-058-001/524-A
(ASHOKPUR)
|
3111006000NRG24100120240362955
|
10/01/2024
|
PRAVESH
|
3111006WL021460
|
PRAVESH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824859
|
|
PRAVESH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
MILAK
|
UP-11-006-065-001/202-A
(CHANDPURA KADIM)
|
3111006000NRG24100120240362960
|
10/01/2024
|
DINESH
|
3111006WL021464
|
DINESH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824848
|
|
DINESH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
MILAK
|
UP-11-006-078-001/113
(MANONA)
|
3111006000NRG24100120240362980
|
10/01/2024
|
shiv dei
|
3111006WL021477
|
shiv dei
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824847
|
|
SHIV DEI WO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
MILAK
|
UP-11-006-078-001/7
(MANONA)
|
3111006000NRG24100120240362981
|
10/01/2024
|
CHETRAM
|
3111006WL021477
|
CHETRAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912824852
|
|
CHET RAM SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
MILAK
|
UP-11-006-082-001/743
(HURMAT NAGAR)
|
3111006000NRG24100120240362964
|
10/01/2024
|
ANIYA
|
3111006WL021468
|
ANIYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912824851
|
|
ANIMA
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
MILAK
|
UP-11-006-082-001/743
(HURMAT NAGAR)
|
3111006000NRG24100120240362965
|
10/01/2024
|
sakib
|
3111006WL021468
|
sakib
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912824853
|
|
SAKIB
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
MILAK
|
UP-11-006-083-001/5
(CHAINPUR)
|
3111006000NRG24100120240362959
|
10/01/2024
|
mahendra pal
|
3111006WL021463
|
mahendra pal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824850
|
|
MAHENDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
MILAK
|
UP-11-006-086-001/422
(KAPNERI)
|
3111006000NRG24100120240362967
|
10/01/2024
|
Mohan lal
|
3111006WL021470
|
Mohan lal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912824846
|
|
MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
MILAK
|
UP-11-006-086-001/432
(KAPNERI)
|
3111006000NRG24100120240362968
|
10/01/2024
|
KIRAN
|
3111006WL021470
|
KIRAN
|
00700
|
PUNB0SUPGB5
|
4048
|
4048
|
Processed
|
16/03/2024
|
|
1912824868
|
|
KIRAN W/O INDRA JEET
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
MILAK
|
UP-11-006-091-001/42
(HARDUA)
|
3111006000NRG24100120240362963
|
10/01/2024
|
KARAN SINGH
|
3111006WL021467
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824865
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
MILAK
|
UP-11-006-115-001/330
(DHANELI POORVI)
|
3111006000NRG24100120240362961
|
10/01/2024
|
Maisar jahan
|
3111006WL021465
|
Maisar jahan
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824870
|
|
MAISAR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
MILAK
|
UP-11-006-117-002/88
(PURAINA)
|
3111006000NRG24100120240362987
|
10/01/2024
|
AMAR SINGH
|
3111006WL021481
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912824872
|
|
AMAR SINGH SO POORAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83168
|
83168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172224
|
172224
|
|
|
|
|
|
|
|