|
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
|
BUDHANA
|
UP-14-010-026-001/140
(Badoda)
|
3114010000NRG24290920230091975
|
29/09/2023
|
MANISH
|
3114010WL010789
|
MANISH
|
00045
|
BARB0BUDHAN
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458922404
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
2
|
BUDHANA
|
UP-14-010-026-001/146
(Badoda)
|
3114010000NRG24290920230091977
|
29/09/2023
|
RANVIR
|
3114010WL010789
|
RANVIR
|
00045
|
BARB0BUDHAN
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458922402
|
|
RAMVIR
|
CANARA BANK(508532)
|
|
3
|
BUDHANA
|
UP-14-010-026-001/153
(Badoda)
|
3114010000NRG24290920230091979
|
29/09/2023
|
VINOD KUMAR
|
3114010WL010789
|
VINOD KUMAR
|
00045
|
BARB0BUDHAN
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458922405
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BUDHANA
|
UP-14-010-026-001/65
(Badoda)
|
3114010000NRG24290920230091983
|
29/09/2023
|
TEJPAL
|
3114010WL010789
|
TEJPAL
|
00045
|
BARB0BUDHAN
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458922403
|
|
TEJPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
BUDHANA
|
UP-14-010-026-001/145
(Badoda)
|
3114010000NRG24290920230091976
|
29/09/2023
|
PURAN SINGH
|
3114010WL010789
|
PURAN SINGH
|
00078
|
CNRB0002153
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458922412
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
6
|
BUDHANA
|
UP-14-010-026-001/148
(Badoda)
|
3114010000NRG24290920230091978
|
29/09/2023
|
MOHIT KUMAR
|
3114010WL010789
|
MOHIT KUMAR
|
00078
|
CNRB0002153
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458922392
|
|
MOHIT KUMAR
|
CANARA BANK(508532)
|
|
7
|
BUDHANA
|
UP-14-010-026-001/157
(Badoda)
|
3114010000NRG24290920230091980
|
29/09/2023
|
ANKIT KUMAR
|
3114010WL010789
|
ANKIT KUMAR
|
00078
|
CNRB0002153
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458922391
|
|
ANKIT KUMAR
|
CANARA BANK(508532)
|
|
8
|
BUDHANA
|
UP-14-010-026-001/163
(Badoda)
|
3114010000NRG24290920230091981
|
29/09/2023
|
KIRAN PAL
|
3114010WL010789
|
KIRAN PAL
|
00078
|
CNRB0002153
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458922390
|
|
KIRAN PAL
|
CANARA BANK(508532)
|
|
9
|
BUDHANA
|
UP-14-010-027-001/70
(Sathedi)
|
3114010000NRG24290920230091949
|
29/09/2023
|
RAJENDRA
|
3114010WL010784
|
RAJENDRA
|
00078
|
CNRB0002153
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458922389
|
|
RAJENDRA S O KALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
10
|
BUDHANA
|
UP-14-010-027-001/174
(Sathedi)
|
3114010000NRG24290920230091947
|
29/09/2023
|
PRAVESH
|
3114010WL010784
|
PRAVESH
|
00349
|
PSIB0000603
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458922362
|
|
PRAVESH S/O CHATTARPAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BUDHANA
|
UP-14-010-027-001/76
(Sathedi)
|
3114010000NRG24290920230091950
|
29/09/2023
|
RAJKUMAR
|
3114010WL010784
|
RAJKUMAR
|
00349
|
PSIB0000603
|
1380
|
1380
|
Processed
|
14/11/2023
|
|
7458922363
|
|
RAJ KUMAR S/OBAL JEET
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
BUDHANA
|
UP-14-010-033-001/294
(Ukawali)
|
3114010000NRG24290920230091961
|
29/09/2023
|
BHOLE RAM
|
3114010WL010787
|
BHOLE RAM
|
00349
|
PSIB0021451
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458922370
|
|
BHOLE RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BUDHANA
|
UP-14-010-033-001/295
(Ukawali)
|
3114010000NRG24290920230091962
|
29/09/2023
|
BABLU KUMAR
|
3114010WL010787
|
BABLU KUMAR
|
00349
|
PSIB0021451
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458922371
|
|
BABLU KUMAR SO SATAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BUDHANA
|
UP-14-010-033-001/296
(Ukawali)
|
3114010000NRG24290920230091963
|
29/09/2023
|
ASHWANI KUMAR
|
3114010WL010787
|
ASHWANI KUMAR
|
00349
|
PSIB0021451
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458922369
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
BUDHANA
|
UP-14-010-027-001/180
(Sathedi)
|
3114010000NRG24290920230091948
|
29/09/2023
|
ARUN KUMAR
|
3114010WL010784
|
ARUN KUMAR
|
00354
|
PUNB0056600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458922361
|
|
ARUN KUMAR S/O RAMBHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
BUDHANA
|
UP-14-009-042-001/107
(Hariya Khera)
|
3114009000NRG24290920230091951
|
29/09/2023
|
SURENDRA
|
3114009WL010785
|
SURENDRA
|
00354
|
PUNB0101300
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458922414
|
|
SURENDER SINGH S/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHANA
|
UP-14-009-042-001/190
(Hariya Khera)
|
3114009000NRG24290920230091952
|
29/09/2023
|
SANJU
|
3114009WL010785
|
SANJU
|
00354
|
PUNB0101300
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458922415
|
|
SANJU SO SHYAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
BUDHANA
|
UP-14-010-017-001/686
(Mandwada)
|
3114010000NRG24290920230091985
|
29/09/2023
|
ILLA
|
3114010WL010790
|
ILLA
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922387
|
|
ILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHANA
|
UP-14-010-039-001/1046
(Husainabad Bhanwada)
|
3114010000NRG24290920230091986
|
29/09/2023
|
JAMIL
|
3114010WL010790
|
JAMIL
|
00354
|
PUNB0148900
|
2990
|
2990
|
Rejected
|
13/11/2023
|
|
7458922378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BUDHANA
|
UP-14-010-039-001/1169
(Husainabad Bhanwada)
|
3114010000NRG24290920230091987
|
29/09/2023
|
JAVED
|
3114010WL010790
|
JAVED
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922383
|
|
JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHANA
|
UP-14-010-039-001/1170
(Husainabad Bhanwada)
|
3114010000NRG24290920230091988
|
29/09/2023
|
MANNAWAR
|
3114010WL010790
|
MANNAWAR
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922384
|
|
MANNAWAR S/O JABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHANA
|
UP-14-010-039-001/1171
(Husainabad Bhanwada)
|
3114010000NRG24290920230091989
|
29/09/2023
|
MUNIJA
|
3114010WL010790
|
MUNIJA
|
00354
|
PUNB0148900
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458922381
|
|
MUNIJA WO JABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHANA
|
UP-14-010-039-001/1215
(Husainabad Bhanwada)
|
3114010000NRG24290920230091990
|
29/09/2023
|
AMREENA
|
3114010WL010790
|
AMREENA
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922375
|
|
AMREENA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHANA
|
UP-14-010-039-001/1227
(Husainabad Bhanwada)
|
3114010000NRG24290920230091991
|
29/09/2023
|
HASNAIN
|
3114010WL010790
|
HASNAIN
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922385
|
|
HASNAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHANA
|
UP-14-010-039-001/1355
(Husainabad Bhanwada)
|
3114010000NRG24290920230091992
|
29/09/2023
|
AAMIR
|
3114010WL010790
|
AAMIR
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922386
|
|
AAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHANA
|
UP-14-010-039-001/1358
(Husainabad Bhanwada)
|
3114010000NRG24290920230091993
|
29/09/2023
|
IBRAHIM
|
3114010WL010790
|
IBRAHIM
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922388
|
|
IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHANA
|
UP-14-010-039-001/747
(Husainabad Bhanwada)
|
3114010000NRG24290920230091994
|
29/09/2023
|
ISRAR
|
3114010WL010790
|
ISRAR
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922372
|
|
ISRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUDHANA
|
UP-14-010-039-001/813
(Husainabad Bhanwada)
|
3114010000NRG24290920230091995
|
29/09/2023
|
ISLAM
|
3114010WL010790
|
ISLAM
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922373
|
|
ISLAM S/O RAFEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHANA
|
UP-14-010-039-001/861
(Husainabad Bhanwada)
|
3114010000NRG24290920230091997
|
29/09/2023
|
HASRAT
|
3114010WL010790
|
HASRAT
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922377
|
|
HASRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHANA
|
UP-14-010-039-001/885
(Husainabad Bhanwada)
|
3114010000NRG24290920230091998
|
29/09/2023
|
NASEEM
|
3114010WL010790
|
NASEEM
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922376
|
|
NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHANA
|
UP-14-010-039-001/935
(Husainabad Bhanwada)
|
3114010000NRG24290920230091999
|
29/09/2023
|
HASEENA
|
3114010WL010790
|
HASEENA
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922380
|
|
HASEENA WO SHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHANA
|
UP-14-010-039-001/937
(Husainabad Bhanwada)
|
3114010000NRG24290920230092000
|
29/09/2023
|
MAHAKAR
|
3114010WL010790
|
MAHAKAR
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922379
|
|
MAHAKAR SO SHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHANA
|
UP-14-010-039-001/954
(Husainabad Bhanwada)
|
3114010000NRG24290920230092001
|
29/09/2023
|
SAYARA
|
3114010WL010790
|
SAYARA
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922382
|
|
SAYARA WO HAKEEKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHANA
|
UP-14-010-039-001/958
(Husainabad Bhanwada)
|
3114010000NRG24290920230092002
|
29/09/2023
|
RESHMA
|
3114010WL010790
|
RESHMA
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922374
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
35
|
BUDHANA
|
UP-14-009-042-001/29
(Hariya Khera)
|
3114009000NRG24290920230091955
|
29/09/2023
|
BIJENDER
|
3114009WL010785
|
BIJENDER
|
00354
|
PUNB0371900
|
690
|
690
|
Rejected
|
13/11/2023
|
|
7458922398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
36
|
BUDHANA
|
UP-14-009-042-001/191
(Hariya Khera)
|
3114009000NRG24290920230091953
|
29/09/2023
|
GEETA
|
3114009WL010785
|
GEETA
|
00354
|
PUNB0534300
|
690
|
690
|
Rejected
|
13/11/2023
|
|
7458922407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BUDHANA
|
UP-14-009-042-001/24
(Hariya Khera)
|
3114009000NRG24290920230091954
|
29/09/2023
|
LOKESH
|
3114009WL010785
|
LOKESH
|
00354
|
PUNB0534300
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458922406
|
|
LOKESH S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
38
|
BUDHANA
|
UP-14-009-035-001/745
(Rajpur Chachpur)
|
3114009000NRG24290920230091959
|
29/09/2023
|
SAHANWAJ
|
3114009WL010786
|
SAHANWAJ
|
00354
|
PUNB0757400
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458922408
|
|
SAHNWAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
39
|
BUDHANA
|
UP-14-009-035-001/401
(Rajpur Chachpur)
|
3114009000NRG24290920230091958
|
29/09/2023
|
INTAZAR
|
3114009WL010786
|
INTAZAR
|
00415
|
SBIN0002383
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458922394
|
|
INTJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
40
|
BUDHANA
|
UP-14-009-042-001/58
(Hariya Khera)
|
3114009000NRG24290920230091956
|
29/09/2023
|
RAKESH
|
3114009WL010785
|
RAKESH
|
00415
|
SBIN0007067
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458922411
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
41
|
BUDHANA
|
UP-14-009-028-001/327
(Biral)
|
3114009000NRG24290920230091964
|
29/09/2023
|
SUDESH DEVI
|
3114009WL010788
|
SUDESH DEVI
|
00415
|
SBIN0007434
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458922365
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUDHANA
|
UP-14-010-016-001/508
(Luhshana)
|
3114009000NRG24290920230091968
|
29/09/2023
|
GEETA DEVI
|
3114009WL010788
|
GEETA DEVI
|
00415
|
SBIN0007434
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458922399
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUDHANA
|
UP-14-010-016-001/508
(Luhshana)
|
3114009000NRG24290920230091967
|
29/09/2023
|
MANOJ
|
3114009WL010788
|
MANOJ
|
00415
|
SBIN0007434
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922413
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUDHANA
|
UP-14-010-016-001/509
(Luhshana)
|
3114009000NRG24290920230091969
|
29/09/2023
|
SANGEETA
|
3114009WL010788
|
SANGEETA
|
00415
|
SBIN0007434
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458922400
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUDHANA
|
UP-14-010-016-001/512
(Luhshana)
|
3114009000NRG24290920230091970
|
29/09/2023
|
RAJNESH SAINI
|
3114009WL010788
|
RAJNESH SAINI
|
00415
|
SBIN0007434
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922395
|
|
MRS RAJNESH SAINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUDHANA
|
UP-14-010-016-001/513
(Luhshana)
|
3114009000NRG24290920230091971
|
29/09/2023
|
RAHUL KUMAR
|
3114009WL010788
|
RAHUL KUMAR
|
00415
|
SBIN0007434
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922397
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUDHANA
|
UP-14-010-016-001/516
(Luhshana)
|
3114009000NRG24290920230091973
|
29/09/2023
|
RAJEEV KUMAR
|
3114009WL010788
|
RAJEEV KUMAR
|
00415
|
SBIN0007434
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922366
|
|
RAJEEV KUMAR S/O KARAN SINGH
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
48
|
BUDHANA
|
UP-14-010-017-001/612
(Mandwada)
|
3114010000NRG24290920230091984
|
29/09/2023
|
SAHARUN
|
3114010WL010790
|
SAHARUN
|
00415
|
SBIN0007434
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922396
|
|
SAHARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BUDHANA
|
UP-14-010-026-001/164
(Badoda)
|
3114010000NRG24290920230091982
|
29/09/2023
|
SUBHASH
|
3114010WL010789
|
SUBHASH
|
00415
|
SBIN0007434
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458922393
|
|
MR SUBHASH CHAND TOMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUDHANA
|
UP-14-010-032-001/169
(Chandheri)
|
3114010000NRG24290920230091960
|
29/09/2023
|
ANITA
|
3114010WL010787
|
ANITA
|
00415
|
SBIN0007434
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458922410
|
|
MRS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
51
|
BUDHANA
|
UP-14-009-035-001/304
(Rajpur Chachpur)
|
3114009000NRG24290920230091957
|
29/09/2023
|
VIPIN
|
3114009WL010786
|
VIPIN
|
00462
|
UCBA0000717
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458922364
|
|
VIPIN SO VIJAYPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
52
|
BUDHANA
|
UP-14-009-028-001/328
(Biral)
|
3114009000NRG24290920230091965
|
29/09/2023
|
NAVNIT KUMAR
|
3114009WL010788
|
NAVNIT KUMAR
|
00468
|
UBIN0571873
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922409
|
|
NAVNIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
53
|
BUDHANA
|
UP-14-010-016-001/515
(Luhshana)
|
3114009000NRG24290920230091972
|
29/09/2023
|
DHEERAJ
|
3114009WL010788
|
DHEERAJ
|
00468
|
UBIN0913375
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458922401
|
|
DHEERAJ SO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BUDHANA
|
UP-14-010-026-001/124
(Badoda)
|
3114010000NRG24290920230091974
|
29/09/2023
|
NARENDER KUMAR
|
3114010WL010789
|
NARENDER KUMAR
|
00468
|
UBIN0913375
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458922367
|
|
NARENDER KUMAR SO BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
BUDHANA
|
UP-14-010-027-001/169
(Sathedi)
|
3114010000NRG24290920230091946
|
29/09/2023
|
ARAVINID KUKAR
|
3114010WL010784
|
ARAVINID KUKAR
|
00468
|
UBIN0913375
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458922368
|
|
ARVIND KUMAR SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106950
|
106950
|
|
|
|
|
|
|
|