|
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-14-008-040-001/484
(Ladwa)
|
3114008000NRG24290220240153407
|
29/02/2024
|
Jitendra Kumar
|
3114008WL016399
|
Jitendra Kumar
|
00078
|
CNRB0004841
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829223
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BAGHARA
|
UP-14-008-019-001/1609
(Titawi)
|
3114008000NRG24290220240153444
|
29/02/2024
|
VINIT KUMAR
|
3114008WL016402
|
VINIT KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829238
|
|
Mr. VINIT KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BAGHARA
|
UP-14-008-019-001/1666
(Titawi)
|
3114008000NRG24290220240153447
|
29/02/2024
|
SANT RAM
|
3114008WL016402
|
SANT RAM
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829251
|
|
Mr. SANT RAM S/O SHRI BEEJA SINGH
|
INDIAN BANK(607105)
|
|
4
|
BAGHARA
|
UP-14-008-019-001/1706
(Titawi)
|
3114008000NRG24290220240153448
|
29/02/2024
|
POONAM
|
3114008WL016402
|
POONAM
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829252
|
|
Mrs. POONAM W/O SANTRAM
|
INDIAN BANK(607105)
|
|
5
|
BAGHARA
|
UP-14-008-019-001/1718
(Titawi)
|
3114008000NRG24290220240153449
|
29/02/2024
|
Neetu
|
3114008WL016402
|
Neetu
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829241
|
|
Mrs. Neetu
|
INDIAN BANK(607105)
|
|
6
|
BAGHARA
|
UP-14-008-019-001/1729
(Titawi)
|
3114008000NRG24290220240153451
|
29/02/2024
|
NITISH
|
3114008WL016402
|
NITISH
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829227
|
|
NITISH LATIYAN
|
BANK OF BARODA(606985)
|
|
7
|
BAGHARA
|
UP-14-008-019-001/1732
(Titawi)
|
3114008000NRG24290220240153452
|
29/02/2024
|
AMIT KUMAR
|
3114008WL016402
|
AMIT KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829231
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
8
|
BAGHARA
|
UP-14-008-019-001/1733
(Titawi)
|
3114008000NRG24290220240153453
|
29/02/2024
|
RAVITA
|
3114008WL016402
|
RAVITA
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829239
|
|
Mrs. Ravita Rani
|
INDIAN BANK(607105)
|
|
9
|
BAGHARA
|
UP-14-008-019-001/1737
(Titawi)
|
3114008000NRG24290220240153454
|
29/02/2024
|
sorabh
|
3114008WL016402
|
sorabh
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829246
|
|
Mr. SORABH S/O RAJPAL
|
INDIAN BANK(607105)
|
|
10
|
BAGHARA
|
UP-14-008-019-001/1742
(Titawi)
|
3114008000NRG24290220240153456
|
29/02/2024
|
Meenu
|
3114008WL016402
|
Meenu
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829240
|
|
Mrs. MEENU W/O SHASHI KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BAGHARA
|
UP-14-008-019-001/1744
(Titawi)
|
3114008000NRG24290220240153457
|
29/02/2024
|
Pravesh
|
3114008WL016402
|
Pravesh
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829253
|
|
Mrs. PRAVESH .
|
INDIAN BANK(607105)
|
|
12
|
BAGHARA
|
UP-14-008-019-001/1746
(Titawi)
|
3114008000NRG24290220240153459
|
29/02/2024
|
Beena
|
3114008WL016402
|
Beena
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829244
|
|
Mrs. BINA DEVI
|
INDIAN BANK(607105)
|
|
13
|
BAGHARA
|
UP-14-008-019-001/1749
(Titawi)
|
3114008000NRG24290220240153460
|
29/02/2024
|
KM SHALU DEVI
|
3114008WL016402
|
KM SHALU DEVI
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829249
|
|
Mrs. Km Shalu Devi
|
INDIAN BANK(607105)
|
|
14
|
BAGHARA
|
UP-14-008-019-001/1750
(Titawi)
|
3114008000NRG24290220240153461
|
29/02/2024
|
IASHWARI
|
3114008WL016402
|
IASHWARI
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829226
|
|
Mrs. IASHWARI
|
INDIAN BANK(607105)
|
|
15
|
BAGHARA
|
UP-14-008-019-001/1766
(Titawi)
|
3114008000NRG24290220240153462
|
29/02/2024
|
sudesh
|
3114008WL016402
|
sudesh
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829243
|
|
Mrs. Sudesh w\o hareesh
|
INDIAN BANK(607105)
|
|
16
|
BAGHARA
|
UP-14-008-019-001/1767
(Titawi)
|
3114008000NRG24290220240153463
|
29/02/2024
|
POOJA
|
3114008WL016402
|
POOJA
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829235
|
|
Ms. Pooja
|
INDIAN BANK(607105)
|
|
17
|
BAGHARA
|
UP-14-008-019-001/1768
(Titawi)
|
3114008000NRG24290220240153465
|
29/02/2024
|
Chandbeer
|
3114008WL016402
|
Chandbeer
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829225
|
|
Mr. CHANDBEER .
|
INDIAN BANK(607105)
|
|
18
|
BAGHARA
|
UP-14-008-019-001/1768
(Titawi)
|
3114008000NRG24290220240153464
|
29/02/2024
|
sapna
|
3114008WL016402
|
sapna
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829228
|
|
Mrs. SAPNA .
|
INDIAN BANK(607105)
|
|
19
|
BAGHARA
|
UP-14-008-039-001/387
(Lakhan)
|
3114008000NRG24290220240153471
|
29/02/2024
|
Mithlesh
|
3114008WL016402
|
Mithlesh
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829237
|
|
Mrs. Mitlesh
|
INDIAN BANK(607105)
|
|
20
|
BAGHARA
|
UP-14-008-039-001/388
(Lakhan)
|
3114008000NRG24290220240153472
|
29/02/2024
|
Annu Pundir
|
3114008WL016402
|
Annu Pundir
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829236
|
|
Ms. Annu Pundir d/o ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
21
|
BAGHARA
|
UP-14-008-039-001/392
(Lakhan)
|
3114008000NRG24290220240153474
|
29/02/2024
|
Rekha
|
3114008WL016402
|
Rekha
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829245
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
22
|
BAGHARA
|
UP-14-008-039-001/393
(Lakhan)
|
3114008000NRG24290220240153475
|
29/02/2024
|
Suraj
|
3114008WL016402
|
Suraj
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829234
|
|
Suraj
|
INDUSIND BANK(607189)
|
|
23
|
BAGHARA
|
UP-14-008-039-001/394
(Lakhan)
|
3114008000NRG24290220240153476
|
29/02/2024
|
Rishiraj
|
3114008WL016402
|
Rishiraj
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829229
|
|
Mr. Rishi Raj S/O TEJ VIR SINGH
|
INDIAN BANK(607105)
|
|
24
|
BAGHARA
|
UP-14-008-039-001/396
(Lakhan)
|
3114008000NRG24290220240153478
|
29/02/2024
|
Ritu
|
3114008WL016402
|
Ritu
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829242
|
|
Mrs. Ms RITU
|
INDIAN BANK(607105)
|
|
25
|
BAGHARA
|
UP-14-008-040-001/424
(Ladwa)
|
3114008000NRG24290220240153397
|
29/02/2024
|
JABBAR
|
3114008WL016399
|
JABBAR
|
00176
|
IDIB000T067
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829232
|
|
Mr. . JABBAR
|
INDIAN BANK(607105)
|
|
26
|
BAGHARA
|
UP-14-008-040-001/426
(Ladwa)
|
3114008000NRG24290220240153399
|
29/02/2024
|
SONU
|
3114008WL016399
|
SONU
|
00176
|
IDIB000T067
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829248
|
|
Mrs. Sonu
|
INDIAN BANK(607105)
|
|
27
|
BAGHARA
|
UP-14-008-040-001/435
(Ladwa)
|
3114008000NRG24290220240153400
|
29/02/2024
|
RADHESHYAM
|
3114008WL016399
|
RADHESHYAM
|
00176
|
IDIB000T067
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829224
|
|
Mr. RADHESHYAM
|
INDIAN BANK(607105)
|
|
28
|
BAGHARA
|
UP-14-008-040-001/457
(Ladwa)
|
3114008000NRG24290220240153404
|
29/02/2024
|
DEVI SINGH
|
3114008WL016399
|
DEVI SINGH
|
00176
|
IDIB000T067
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829230
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHARA
|
UP-14-008-040-001/460
(Ladwa)
|
3114008000NRG24290220240153406
|
29/02/2024
|
PANKAJ KUMAR
|
3114008WL016399
|
PANKAJ KUMAR
|
00176
|
IDIB000T067
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829247
|
|
Mr. PANKAJ KUMAR S/O CHANDERPAL
|
INDIAN BANK(607105)
|
|
30
|
BAGHARA
|
UP-14-008-040-001/490
(Ladwa)
|
3114008000NRG24290220240153409
|
29/02/2024
|
Haseen
|
3114008WL016399
|
Haseen
|
00176
|
IDIB000T067
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829233
|
|
HASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75440
|
75440
|
|
|
|
|
|
|
|
|
31
|
BAGHARA
|
UP-14-008-019-001/1653
(Titawi)
|
3114008000NRG24290220240153445
|
29/02/2024
|
Pawan Kumar
|
3114008WL016402
|
Pawan Kumar
|
00354
|
PUNB0100100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829269
|
|
PAWAN KUMAR S/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
BAGHARA
|
UP-14-008-039-001/395
(Lakhan)
|
3114008000NRG24290220240153477
|
29/02/2024
|
LAXMI RANI
|
3114008WL016402
|
LAXMI RANI
|
00354
|
PUNB0113300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829267
|
|
LAXMI RANI C/O ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
BAGHARA
|
UP-14-008-019-001/1664
(Titawi)
|
3114008000NRG24290220240153446
|
29/02/2024
|
SHIV KUMAR
|
3114008WL016402
|
SHIV KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829255
|
|
SHIV KUMAR SO SHARANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHARA
|
UP-14-008-019-001/1727
(Titawi)
|
3114008000NRG24290220240153450
|
29/02/2024
|
Sonu Kumar
|
3114008WL016402
|
Sonu Kumar
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829256
|
|
SONU KUMAR S/ORAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHARA
|
UP-14-008-019-001/1739
(Titawi)
|
3114008000NRG24290220240153455
|
29/02/2024
|
Aditya Kumar
|
3114008WL016402
|
Aditya Kumar
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829222
|
|
ADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHARA
|
UP-14-008-019-001/1745
(Titawi)
|
3114008000NRG24290220240153458
|
29/02/2024
|
akshay kumar
|
3114008WL016402
|
akshay kumar
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829217
|
|
AKSHY KUMAR S/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHARA
|
UP-14-008-019-001/218
(Titawi)
|
3114008000NRG24290220240153466
|
29/02/2024
|
RITIK KUMAR
|
3114008WL016402
|
RITIK KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829254
|
|
RITIK KUMAR SO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHARA
|
UP-14-008-039-001/391
(Lakhan)
|
3114008000NRG24290220240153473
|
29/02/2024
|
jitendra kumar
|
3114008WL016402
|
jitendra kumar
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829218
|
|
JITENDRA KUMAR S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHARA
|
UP-14-008-040-001/198
(Ladwa)
|
3114008000NRG24290220240153394
|
29/02/2024
|
SUKHPAL
|
3114008WL016399
|
SUKHPAL
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829257
|
|
SUKH PAL S/O KEVAL SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHARA
|
UP-14-008-040-001/346
(Ladwa)
|
3114008000NRG24290220240153395
|
29/02/2024
|
BILENDRA
|
3114008WL016399
|
BILENDRA
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829259
|
|
BILENDRA KUMAR SO VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHARA
|
UP-14-008-040-001/405
(Ladwa)
|
3114008000NRG24290220240153396
|
29/02/2024
|
RAMESHO
|
3114008WL016399
|
RAMESHO
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829221
|
|
RAMESHO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHARA
|
UP-14-008-040-001/425
(Ladwa)
|
3114008000NRG24290220240153398
|
29/02/2024
|
AJIT SINGH
|
3114008WL016399
|
AJIT SINGH
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829260
|
|
RC FIELD AJIT SINGH S/O DHRAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHARA
|
UP-14-008-040-001/442
(Ladwa)
|
3114008000NRG24290220240153401
|
29/02/2024
|
JAGPAL
|
3114008WL016399
|
JAGPAL
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829219
|
|
JAG PAL S/O GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHARA
|
UP-14-008-040-001/446
(Ladwa)
|
3114008000NRG24290220240153402
|
29/02/2024
|
SAMEDEEN
|
3114008WL016399
|
SAMEDEEN
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829261
|
|
SAMEDEEN S/O ABADULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHARA
|
UP-14-008-040-001/459
(Ladwa)
|
3114008000NRG24290220240153405
|
29/02/2024
|
CHANDRAPAL
|
3114008WL016399
|
CHANDRAPAL
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829258
|
|
CHANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGHARA
|
UP-14-008-040-001/487
(Ladwa)
|
3114008000NRG24290220240153408
|
29/02/2024
|
Geeta Devi
|
3114008WL016399
|
Geeta Devi
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829220
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
47
|
BAGHARA
|
UP-14-008-038-001/1305
(Mohmadpur Modran)
|
3114008000NRG24290220240153469
|
29/02/2024
|
PREETI
|
3114008WL016402
|
PREETI
|
00354
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829250
|
|
PREETI U/G YOGENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
BAGHARA
|
UP-14-008-040-001/450
(Ladwa)
|
3114008000NRG24290220240153403
|
29/02/2024
|
TASIM
|
3114008WL016399
|
TASIM
|
00415
|
SBIN0002301
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112829214
|
|
MR TASIM SO SAMEDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
49
|
BAGHARA
|
UP-14-008-038-001/1306
(Mohmadpur Modran)
|
3114008000NRG24290220240153470
|
29/02/2024
|
Rishav Kumar
|
3114008WL016402
|
Rishav Kumar
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829215
|
|
RISHAV KUMAR SO RAMRATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BAGHARA
|
UP-14-008-043-001/145
(Salaha Kheri)
|
3114008000NRG24290220240153479
|
29/02/2024
|
SANJEEV KUAR
|
3114008WL016402
|
SANJEEV KUAR
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829266
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHARA
|
UP-14-008-043-001/163
(Salaha Kheri)
|
3114008000NRG24290220240153480
|
29/02/2024
|
SAHIL KHAN
|
3114008WL016402
|
SAHIL KHAN
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829262
|
|
MR SAHIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHARA
|
UP-14-008-043-001/165
(Salaha Kheri)
|
3114008000NRG24290220240153481
|
29/02/2024
|
YASHPAL
|
3114008WL016402
|
YASHPAL
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829265
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHARA
|
UP-14-008-043-001/166
(Salaha Kheri)
|
3114008000NRG24290220240153482
|
29/02/2024
|
SHIWANI
|
3114008WL016402
|
SHIWANI
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829263
|
|
MS SHIWANI SHIWANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHARA
|
UP-14-008-043-001/167
(Salaha Kheri)
|
3114008000NRG24290220240153483
|
29/02/2024
|
ADITYA KUMAR
|
3114008WL016402
|
ADITYA KUMAR
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829264
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
55
|
BAGHARA
|
UP-14-008-038-001/1302
(Mohmadpur Modran)
|
3114008000NRG24290220240153467
|
29/02/2024
|
Abhishek Kumar
|
3114008WL016402
|
Abhishek Kumar
|
00468
|
UBIN0534391
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829216
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
56
|
BAGHARA
|
UP-14-008-038-001/1303
(Mohmadpur Modran)
|
3114008000NRG24290220240153468
|
29/02/2024
|
AMIT KUMAR
|
3114008WL016402
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112829268
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132480
|
132480
|
|
|
|
|
|
|
|