|
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-11-006-079-001/12
(BHAVARKI)
|
3111006079NRG24301120230308176
|
30/11/2023
|
sachin kumar
|
3111006079WL017968
|
sachin kumar
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498187
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-055-001/601
(AAGAPUR)
|
3111006055NRG24301120230307403
|
30/11/2023
|
Umesh Kumar
|
3111006055WL017900
|
Umesh Kumar
|
00045
|
BARB0MILAKX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498188
|
|
UMESH KUMAR S
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
MILAK
|
UP-11-006-055-001/534
(AAGAPUR)
|
3111006055NRG24301120230307397
|
30/11/2023
|
ARJUN SINGH
|
3111006055WL017900
|
ARJUN SINGH
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909498191
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-079-001/20
(BHAVARKI)
|
3111006079NRG24301120230308187
|
30/11/2023
|
PURANLAL
|
3111006079WL017968
|
PURANLAL
|
00045
|
BARB0RATHOD
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498190
|
|
Puran Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
MILAK
|
UP-11-006-055-001/340
(AAGAPUR)
|
3111006055NRG24301120230307388
|
30/11/2023
|
SHAHADAT
|
3111006055WL017900
|
SHAHADAT
|
00343
|
PRTH0022158
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909498192
|
|
SHAHDAT SO NOSHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
MILAK
|
UP-11-006-055-001/500
(AAGAPUR)
|
3111006055NRG24301120230307393
|
30/11/2023
|
Jyoti
|
3111006055WL017900
|
Jyoti
|
00349
|
PSIB0020961
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909498189
|
|
JYOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
MILAK
|
UP-11-006-055-001/500
(AAGAPUR)
|
3111006055NRG24301120230307392
|
30/11/2023
|
Sonu Sagar
|
3111006055WL017900
|
Sonu Sagar
|
00354
|
PUNB0681300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909498197
|
|
SONU SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MILAK
|
UP-11-006-055-001/589
(AAGAPUR)
|
3111006055NRG24301120230307401
|
30/11/2023
|
Guddu
|
3111006055WL017900
|
Guddu
|
00354
|
PUNB0681300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498196
|
|
GUDDU SO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MILAK
|
UP-11-006-055-001/93
(AAGAPUR)
|
3111006055NRG24301120230307409
|
30/11/2023
|
omkar
|
3111006055WL017900
|
omkar
|
00354
|
PUNB0681300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498198
|
|
OMKAR SO GENDAN LA L
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
10
|
MILAK
|
UP-11-006-055-001/133
(AAGAPUR)
|
3111006055NRG24301120230307381
|
30/11/2023
|
Kunta Devi
|
3111006055WL017900
|
Kunta Devi
|
00354
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909498236
|
|
KUNTA DEVI WO RAMFAL
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
MILAK
|
UP-11-006-055-001/220
(AAGAPUR)
|
3111006055NRG24301120230307385
|
30/11/2023
|
Nirmala
|
3111006055WL017900
|
Nirmala
|
00354
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909498242
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
12
|
MILAK
|
UP-11-006-055-001/246
(AAGAPUR)
|
3111006055NRG24301120230307386
|
30/11/2023
|
OM PRAKASH
|
3111006055WL017900
|
OM PRAKASH
|
00354
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909498243
|
|
MR OMPRAKASH X
|
STATE BANK OF INDIA(508548)
|
|
13
|
MILAK
|
UP-11-006-055-001/323
(AAGAPUR)
|
3111006055NRG24301120230307387
|
30/11/2023
|
Hakikat
|
3111006055WL017900
|
Hakikat
|
00354
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909498233
|
|
HAKIKAT SO NOSHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
MILAK
|
UP-11-006-055-001/592
(AAGAPUR)
|
3111006055NRG24301120230307402
|
30/11/2023
|
Jaivindra
|
3111006055WL017900
|
Jaivindra
|
00354
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498235
|
|
JAIVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MILAK
|
UP-11-006-055-001/603
(AAGAPUR)
|
3111006055NRG24301120230307404
|
30/11/2023
|
Pratap
|
3111006055WL017900
|
Pratap
|
00354
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498234
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MILAK
|
UP-11-006-055-001/611
(AAGAPUR)
|
3111006055NRG24301120230307406
|
30/11/2023
|
Rajveer
|
3111006055WL017900
|
Rajveer
|
00354
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498238
|
|
RAJVEER
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-055-001/613
(AAGAPUR)
|
3111006055NRG24301120230307408
|
30/11/2023
|
Tajmohammad
|
3111006055WL017900
|
Tajmohammad
|
00354
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498230
|
|
TAJMOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
18
|
MILAK
|
UP-11-006-079-001/130
(BHAVARKI)
|
3111006079NRG24301120230308179
|
30/11/2023
|
Pankaj
|
3111006079WL017968
|
Pankaj
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498195
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MILAK
|
UP-11-006-079-001/29
(BHAVARKI)
|
3111006079NRG24301120230308193
|
30/11/2023
|
Mintu
|
3111006079WL017968
|
Mintu
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909498194
|
|
MR MINTU X
|
STATE BANK OF INDIA(508548)
|
|
20
|
MILAK
|
UP-11-006-079-001/452
(BHAVARKI)
|
3111006079NRG24301120230308200
|
30/11/2023
|
Anil
|
3111006079WL017968
|
Anil
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909498193
|
|
MR ANILXXX XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
21
|
MILAK
|
UP-11-006-055-001/220
(AAGAPUR)
|
3111006055NRG24301120230307384
|
30/11/2023
|
Raman
|
3111006055WL017900
|
Raman
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909498200
|
|
RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MILAK
|
UP-11-006-055-001/39
(AAGAPUR)
|
3111006055NRG24301120230307390
|
30/11/2023
|
Rajni Kumari
|
3111006055WL017900
|
Rajni Kumari
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909498203
|
|
RAJNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MILAK
|
UP-11-006-055-001/39
(AAGAPUR)
|
3111006055NRG24301120230307389
|
30/11/2023
|
RAMKISHOR
|
3111006055WL017900
|
RAMKISHOR
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909498202
|
|
RAM KISHOR SO BUDH SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
MILAK
|
UP-11-006-055-001/516
(AAGAPUR)
|
3111006055NRG24301120230307394
|
30/11/2023
|
REENU
|
3111006055WL017900
|
REENU
|
00468
|
UBIN0573159
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909498204
|
|
Rinu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MILAK
|
UP-11-006-055-001/610
(AAGAPUR)
|
3111006055NRG24301120230307405
|
30/11/2023
|
Noor Mohd Miya
|
3111006055WL017900
|
Noor Mohd Miya
|
00468
|
UBIN0573159
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498199
|
|
NOOR MOHD MIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MILAK
|
UP-11-006-055-001/612
(AAGAPUR)
|
3111006055NRG24301120230307407
|
30/11/2023
|
Ajay Kumar
|
3111006055WL017900
|
Ajay Kumar
|
00468
|
UBIN0573159
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498201
|
|
AJAY KUMAR S/O RAM KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
27
|
MILAK
|
UP-11-006-055-001/144
(AAGAPUR)
|
3111006055NRG24301120230307382
|
30/11/2023
|
PAPPU
|
3111006055WL017900
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909498231
|
|
PAPPU SO NET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
MILAK
|
UP-11-006-055-001/441
(AAGAPUR)
|
3111006055NRG24301120230307391
|
30/11/2023
|
PAWAN KUMAR
|
3111006055WL017900
|
PAWAN KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909498232
|
|
PAWAN KUMAR SO VED RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
MILAK
|
UP-11-006-055-001/530
(AAGAPUR)
|
3111006055NRG24301120230307395
|
30/11/2023
|
SANKRAM
|
3111006055WL017900
|
SANKRAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909498239
|
|
SHANK RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
MILAK
|
UP-11-006-055-001/533
(AAGAPUR)
|
3111006055NRG24301120230307396
|
30/11/2023
|
BHUPENDRA
|
3111006055WL017900
|
BHUPENDRA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909498241
|
|
BHOOPENDRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MILAK
|
UP-11-006-055-001/535
(AAGAPUR)
|
3111006055NRG24301120230307398
|
30/11/2023
|
VEERM SINGH
|
3111006055WL017900
|
VEERM SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909498240
|
|
Veerm Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MILAK
|
UP-11-006-055-001/539
(AAGAPUR)
|
3111006055NRG24301120230307399
|
30/11/2023
|
RAMAN
|
3111006055WL017900
|
RAMAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909498237
|
|
RAMAN SO NETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
MILAK
|
UP-11-006-079-001/1
(BHAVARKI)
|
3111006079NRG24301120230308171
|
30/11/2023
|
krishanpal
|
3111006079WL017968
|
krishanpal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909498205
|
|
KRISHAN PAL SO HARISH CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
MILAK
|
UP-11-006-079-001/103
(BHAVARKI)
|
3111006079NRG24301120230308172
|
30/11/2023
|
brij kishor
|
3111006079WL017968
|
brij kishor
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909498211
|
|
BRAJ KISHOR S/O NANHE RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
MILAK
|
UP-11-006-079-001/105
(BHAVARKI)
|
3111006079NRG24301120230308173
|
30/11/2023
|
LACHCHHO DEVI
|
3111006079WL017968
|
LACHCHHO DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498223
|
|
LACHCHHO WO RAM BHAROSE
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
MILAK
|
UP-11-006-079-001/110
(BHAVARKI)
|
3111006079NRG24301120230308174
|
30/11/2023
|
Shiv charan
|
3111006079WL017968
|
Shiv charan
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909498221
|
|
SHIV CHARAN LAL SO PORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
MILAK
|
UP-11-006-079-001/116
(BHAVARKI)
|
3111006079NRG24301120230308175
|
30/11/2023
|
CHHATRA PAL
|
3111006079WL017968
|
CHHATRA PAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498228
|
|
CHATTAR PAL SO KUW AR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
MILAK
|
UP-11-006-079-001/12
(BHAVARKI)
|
3111006079NRG24301120230308177
|
30/11/2023
|
Parmeet
|
3111006079WL017968
|
Parmeet
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909498206
|
|
PARMEET
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
MILAK
|
UP-11-006-079-001/13
(BHAVARKI)
|
3111006079NRG24301120230308178
|
30/11/2023
|
VIJAY PAL
|
3111006079WL017968
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909498224
|
|
VIJAY PAL SO RAM CHARAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
MILAK
|
UP-11-006-079-001/131
(BHAVARKI)
|
3111006079NRG24301120230308180
|
30/11/2023
|
RAJ PAL
|
3111006079WL017968
|
RAJ PAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909498215
|
|
RAJ PAL SO JHUNDE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
MILAK
|
UP-11-006-079-001/139
(BHAVARKI)
|
3111006079NRG24301120230308181
|
30/11/2023
|
Khob karan
|
3111006079WL017968
|
Khob karan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498222
|
|
KHUB KARAN SO PORA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
MILAK
|
UP-11-006-079-001/142
(BHAVARKI)
|
3111006079NRG24301120230308182
|
30/11/2023
|
TEJPAL
|
3111006079WL017968
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909498213
|
|
TEJ PAL
|
BANK OF BARODA(606985)
|
|
43
|
MILAK
|
UP-11-006-079-001/144
(BHAVARKI)
|
3111006079NRG24301120230308183
|
30/11/2023
|
RAM BHAJAN
|
3111006079WL017968
|
RAM BHAJAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498226
|
|
RAM BHAJAN SO CHHO TEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
MILAK
|
UP-11-006-079-001/145
(BHAVARKI)
|
3111006079NRG24301120230308184
|
30/11/2023
|
Nannhi Devi
|
3111006079WL017968
|
Nannhi Devi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909498214
|
|
MUNNI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
MILAK
|
UP-11-006-079-001/16
(BHAVARKI)
|
3111006079NRG24301120230308185
|
30/11/2023
|
BALBEER
|
3111006079WL017968
|
BALBEER
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909498210
|
|
BALVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
MILAK
|
UP-11-006-079-001/190
(BHAVARKI)
|
3111006079NRG24301120230308186
|
30/11/2023
|
karan singh
|
3111006079WL017968
|
karan singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498207
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MILAK
|
UP-11-006-079-001/221
(BHAVARKI)
|
3111006079NRG24301120230308188
|
30/11/2023
|
KALLU
|
3111006079WL017968
|
KALLU
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909498229
|
|
KALLU SO SIYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
MILAK
|
UP-11-006-079-001/23
(BHAVARKI)
|
3111006079NRG24301120230308189
|
30/11/2023
|
Laxmi devi
|
3111006079WL017968
|
Laxmi devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498216
|
|
LAXMI DEVI WO RAJE NDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
MILAK
|
UP-11-006-079-001/286
(BHAVARKI)
|
3111006079NRG24301120230308191
|
30/11/2023
|
RAMPAL
|
3111006079WL017968
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909498227
|
|
RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
MILAK
|
UP-11-006-079-001/29
(BHAVARKI)
|
3111006079NRG24301120230308192
|
30/11/2023
|
CHHATRAPAL
|
3111006079WL017968
|
CHHATRAPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909498225
|
|
CHATAR PAL SO SIYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
MILAK
|
UP-11-006-079-001/304
(BHAVARKI)
|
3111006079NRG24301120230308194
|
30/11/2023
|
NANHI DEVI
|
3111006079WL017968
|
NANHI DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909498218
|
|
NANHI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
MILAK
|
UP-11-006-079-001/312
(BHAVARKI)
|
3111006079NRG24301120230308195
|
30/11/2023
|
AMARPAL
|
3111006079WL017968
|
AMARPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909498208
|
|
AMAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
MILAK
|
UP-11-006-079-001/32
(BHAVARKI)
|
3111006079NRG24301120230308197
|
30/11/2023
|
ARUN KUMAR
|
3111006079WL017968
|
ARUN KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909498217
|
|
ARUN KUMAR SO NAND KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
MILAK
|
UP-11-006-079-001/32
(BHAVARKI)
|
3111006079NRG24301120230308196
|
30/11/2023
|
NAND KISORE
|
3111006079WL017968
|
NAND KISORE
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909498220
|
|
NAND KISHOR SO JAGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
MILAK
|
UP-11-006-079-001/38
(BHAVARKI)
|
3111006079NRG24301120230308198
|
30/11/2023
|
KISAN LAL
|
3111006079WL017968
|
KISAN LAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909498209
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MILAK
|
UP-11-006-079-001/41
(BHAVARKI)
|
3111006079NRG24301120230308199
|
30/11/2023
|
KHARAG SINGH
|
3111006079WL017968
|
KHARAG SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909498244
|
|
KHADAG SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
MILAK
|
UP-11-006-079-001/46-A
(BHAVARKI)
|
3111006079NRG24301120230308201
|
30/11/2023
|
amar pal
|
3111006079WL017968
|
amar pal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909498212
|
|
AMER PAL
|
BANK OF BARODA(606985)
|
|
58
|
MILAK
|
UP-11-006-079-001/474
(BHAVARKI)
|
3111006079NRG24301120230308202
|
30/11/2023
|
REKHA
|
3111006079WL017968
|
REKHA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909498219
|
|
Mrs. REKHA WO CHANDRAPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146280
|
146280
|
|
|
|
|
|
|
|