|
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-14-008-019-001/135
(Titawi)
|
3114008000NRG24251120230122513
|
25/11/2023
|
MANJEET
|
3114008WL013442
|
MANJEET
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116129
|
|
Mr. Manjeet
|
INDIAN BANK(607105)
|
|
2
|
BAGHARA
|
UP-14-008-019-001/139
(Titawi)
|
3114008000NRG24251120230122514
|
25/11/2023
|
RIKKI
|
3114008WL013442
|
RIKKI
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116125
|
|
Mr. Rikki
|
INDIAN BANK(607105)
|
|
3
|
BAGHARA
|
UP-14-008-019-001/29
(Titawi)
|
3114008000NRG24251120230122515
|
25/11/2023
|
RAKESH
|
3114008WL013442
|
RAKESH
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116153
|
|
Mr. Rakesh
|
INDIAN BANK(607105)
|
|
4
|
BAGHARA
|
UP-14-008-026-001/145
(Nasirpur)
|
3114008000NRG24251120230122516
|
25/11/2023
|
ASGAR
|
3114008WL013442
|
ASGAR
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116154
|
|
Mr. ASGAR S/O SH MAJID
|
INDIAN BANK(607105)
|
|
5
|
BAGHARA
|
UP-14-008-026-001/292
(Nasirpur)
|
3114008000NRG24251120230122519
|
25/11/2023
|
PRADUM DINGH
|
3114008WL013442
|
PRADUM DINGH
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116131
|
|
PRADUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAGHARA
|
UP-14-008-026-001/295
(Nasirpur)
|
3114008000NRG24251120230122520
|
25/11/2023
|
GUDDI
|
3114008WL013442
|
GUDDI
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116123
|
|
Mrs. GUDDI .
|
INDIAN BANK(607105)
|
|
7
|
BAGHARA
|
UP-14-008-026-001/296
(Nasirpur)
|
3114008000NRG24251120230122521
|
25/11/2023
|
CHANDKIRAM
|
3114008WL013442
|
CHANDKIRAM
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116132
|
|
CHANDKIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGHARA
|
UP-14-008-026-001/344
(Nasirpur)
|
3114008000NRG24251120230122522
|
25/11/2023
|
SATISH KUMAR
|
3114008WL013442
|
SATISH KUMAR
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116128
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAGHARA
|
UP-14-008-026-001/360
(Nasirpur)
|
3114008000NRG24251120230122523
|
25/11/2023
|
Savita
|
3114008WL013442
|
Savita
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116130
|
|
MRS MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHARA
|
UP-14-008-026-001/375
(Nasirpur)
|
3114008000NRG24251120230122524
|
25/11/2023
|
KAVITA DEVI
|
3114008WL013442
|
KAVITA DEVI
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116126
|
|
Mrs. Kavita Devi
|
INDIAN BANK(607105)
|
|
11
|
BAGHARA
|
UP-14-008-026-001/379
(Nasirpur)
|
3114008000NRG24251120230122525
|
25/11/2023
|
RAKHI
|
3114008WL013442
|
RAKHI
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116127
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHARA
|
UP-14-008-026-001/381
(Nasirpur)
|
3114008000NRG24251120230122526
|
25/11/2023
|
SHIV KUMAR
|
3114008WL013442
|
SHIV KUMAR
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116124
|
|
Mr. Shiv Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
13
|
BAGHARA
|
UP-14-008-018-001/1105
(Tawali)
|
3114008000NRG24251120230122530
|
25/11/2023
|
ANKET
|
3114008WL013443
|
ANKET
|
00349
|
PSIB0000756
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116148
|
|
Aniket
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
BAGHARA
|
UP-14-008-033-001/394
(Barwala)
|
3114008000NRG24251120230122476
|
25/11/2023
|
BOBY KUMAR
|
3114008WL013439
|
BOBY KUMAR
|
00354
|
PUNB0033200
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116149
|
|
BOBY KUMAR S/O SHPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
15
|
BAGHARA
|
UP-14-008-024-001/145
(Narottam Pur)
|
3114008000NRG24251120230122500
|
25/11/2023
|
KAYYUM
|
3114008WL013441
|
KAYYUM
|
00354
|
PUNB0113300
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116152
|
|
KAYYUM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHARA
|
UP-14-008-024-001/171
(Narottam Pur)
|
3114008000NRG24251120230122502
|
25/11/2023
|
DESHRAJ
|
3114008WL013441
|
DESHRAJ
|
00354
|
PUNB0113300
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116084
|
|
DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHARA
|
UP-14-008-024-001/175
(Narottam Pur)
|
3114008000NRG24251120230122503
|
25/11/2023
|
SACHIN KUMAR
|
3114008WL013441
|
SACHIN KUMAR
|
00354
|
PUNB0113300
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116083
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
18
|
BAGHARA
|
UP-14-008-024-001/292
(Narottam Pur)
|
3114008000NRG24251120230122506
|
25/11/2023
|
BEGPAL SINGH
|
3114008WL013441
|
BEGPAL SINGH
|
00354
|
PUNB0113300
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116085
|
|
BEGPAL S/O JAGGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAGHARA
|
UP-14-008-024-001/311
(Narottam Pur)
|
3114008000NRG24251120230122507
|
25/11/2023
|
RAJNISH
|
3114008WL013441
|
RAJNISH
|
00354
|
PUNB0113300
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116082
|
|
MR RAJNISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHARA
|
UP-14-008-024-001/7
(Narottam Pur)
|
3114008000NRG24251120230122512
|
25/11/2023
|
SHIMLA
|
3114008WL013441
|
SHIMLA
|
00354
|
PUNB0113300
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116147
|
|
SHIMLA W/O SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
21
|
BAGHARA
|
UP-14-008-006-001/125
(Karwada)
|
3114008000NRG24251120230122490
|
25/11/2023
|
VIRENDRA
|
3114008WL013440
|
VIRENDRA
|
00354
|
PUNB0201500
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116101
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHARA
|
UP-14-008-006-001/133
(Karwada)
|
3114008000NRG24251120230122491
|
25/11/2023
|
Shamim
|
3114008WL013440
|
Shamim
|
00354
|
PUNB0201500
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116146
|
|
SHAMIM SO ALLA MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHARA
|
UP-14-008-006-001/135
(Karwada)
|
3114008000NRG24251120230122493
|
25/11/2023
|
Ummed Ali
|
3114008WL013440
|
Ummed Ali
|
00354
|
PUNB0201500
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116104
|
|
UMMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHARA
|
UP-14-008-006-001/136
(Karwada)
|
3114008000NRG24251120230122494
|
25/11/2023
|
Jabad
|
3114008WL013440
|
Jabad
|
00354
|
PUNB0201500
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116103
|
|
JABID
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAGHARA
|
UP-14-008-006-001/138
(Karwada)
|
3114008000NRG24251120230122495
|
25/11/2023
|
SHAHNAVAJ
|
3114008WL013440
|
SHAHNAVAJ
|
00354
|
PUNB0201500
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116092
|
|
SHAHNAVAJ S/O SHAMEEM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHARA
|
UP-14-008-006-001/139
(Karwada)
|
3114008000NRG24251120230122496
|
25/11/2023
|
SHAHNAJ
|
3114008WL013440
|
SHAHNAJ
|
00354
|
PUNB0201500
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116089
|
|
SHAHANAJ WO SHAMEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHARA
|
UP-14-008-006-001/140
(Karwada)
|
3114008000NRG24251120230122497
|
25/11/2023
|
KRISHAN
|
3114008WL013440
|
KRISHAN
|
00354
|
PUNB0201500
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116098
|
|
KIRSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHARA
|
UP-14-008-018-001/1101
(Tawali)
|
3114008000NRG24251120230122527
|
25/11/2023
|
BOHATI
|
3114008WL013443
|
BOHATI
|
00354
|
PUNB0201500
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116094
|
|
BOHATI WO GAYUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHARA
|
UP-14-008-018-001/1103
(Tawali)
|
3114008000NRG24251120230122529
|
25/11/2023
|
GAYYOR
|
3114008WL013443
|
GAYYOR
|
00354
|
PUNB0201500
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116087
|
|
GAYYUR S/O SABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHARA
|
UP-14-008-018-001/1106
(Tawali)
|
3114008000NRG24251120230122531
|
25/11/2023
|
MOHD SHOYAB
|
3114008WL013443
|
MOHD SHOYAB
|
00354
|
PUNB0201500
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116091
|
|
MD SOYAB S/O JAMEER HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAGHARA
|
UP-14-008-018-001/1121
(Tawali)
|
3114008000NRG24251120230122534
|
25/11/2023
|
NARGIS
|
3114008WL013443
|
NARGIS
|
00354
|
PUNB0201500
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116096
|
|
NARGIS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAGHARA
|
UP-14-008-046-001/333
(Harsoli)
|
3114008000NRG24251120230122479
|
25/11/2023
|
SOHANAVEER
|
3114008WL013439
|
SOHANAVEER
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116097
|
|
SOHANAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHARA
|
UP-14-008-046-001/334
(Harsoli)
|
3114008000NRG24251120230122480
|
25/11/2023
|
JAYAPRAKESH
|
3114008WL013439
|
JAYAPRAKESH
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116093
|
|
JAYAPRAKASH S/O MAYENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHARA
|
UP-14-008-046-001/335
(Harsoli)
|
3114008000NRG24251120230122481
|
25/11/2023
|
SANJU
|
3114008WL013439
|
SANJU
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116102
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHARA
|
UP-14-008-046-001/337
(Harsoli)
|
3114008000NRG24251120230122483
|
25/11/2023
|
NOOR HASAN
|
3114008WL013439
|
NOOR HASAN
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116088
|
|
NOOR HASAN S/O JABARADDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHARA
|
UP-14-008-046-001/338
(Harsoli)
|
3114008000NRG24251120230122484
|
25/11/2023
|
ASLAM
|
3114008WL013439
|
ASLAM
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116095
|
|
ASLAM SO MAHAMUD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHARA
|
UP-14-008-046-001/339
(Harsoli)
|
3114008000NRG24251120230122485
|
25/11/2023
|
SHAHID
|
3114008WL013439
|
SHAHID
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116086
|
|
SAHID HASAN S/O FIROJUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHARA
|
UP-14-008-046-001/341
(Harsoli)
|
3114008000NRG24251120230122486
|
25/11/2023
|
RUPA
|
3114008WL013439
|
RUPA
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116100
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHARA
|
UP-14-008-046-001/342
(Harsoli)
|
3114008000NRG24251120230122487
|
25/11/2023
|
SHAMIN
|
3114008WL013439
|
SHAMIN
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116090
|
|
SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHARA
|
UP-14-008-046-001/344
(Harsoli)
|
3114008000NRG24251120230122489
|
25/11/2023
|
SONIYA
|
3114008WL013439
|
SONIYA
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116099
|
|
SONIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
41
|
BAGHARA
|
UP-14-008-006-001/134
(Karwada)
|
3114008000NRG24251120230122492
|
25/11/2023
|
Mohd Guljar
|
3114008WL013440
|
Mohd Guljar
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116115
|
|
MOHD GULJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGHARA
|
UP-14-008-006-001/141
(Karwada)
|
3114008000NRG24251120230122498
|
25/11/2023
|
RUPA
|
3114008WL013440
|
RUPA
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116122
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHARA
|
UP-14-008-024-001/186
(Narottam Pur)
|
3114008000NRG24251120230122504
|
25/11/2023
|
SUMAN
|
3114008WL013441
|
SUMAN
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116121
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHARA
|
UP-14-008-024-001/288
(Narottam Pur)
|
3114008000NRG24251120230122505
|
25/11/2023
|
RAM KUMAR
|
3114008WL013441
|
RAM KUMAR
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116139
|
|
RAMAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHARA
|
UP-14-008-033-001/316
(Barwala)
|
3114008000NRG24251120230122462
|
25/11/2023
|
HARSH
|
3114008WL013439
|
HARSH
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116120
|
|
HARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHARA
|
UP-14-008-033-001/319
(Barwala)
|
3114008000NRG24251120230122464
|
25/11/2023
|
BALAJOR
|
3114008WL013439
|
BALAJOR
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116109
|
|
BALZOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHARA
|
UP-14-008-033-001/320
(Barwala)
|
3114008000NRG24251120230122465
|
25/11/2023
|
SANDEEP KUMAR
|
3114008WL013439
|
SANDEEP KUMAR
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116112
|
|
SANDEEP KUMAR SO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAGHARA
|
UP-14-008-033-001/339
(Barwala)
|
3114008000NRG24251120230122466
|
25/11/2023
|
DHARMENDRA
|
3114008WL013439
|
DHARMENDRA
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116110
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHARA
|
UP-14-008-033-001/340
(Barwala)
|
3114008000NRG24251120230122467
|
25/11/2023
|
PRAVINDRA
|
3114008WL013439
|
PRAVINDRA
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116114
|
|
PRAVINDRA SO BALAVIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHARA
|
UP-14-008-033-001/341
(Barwala)
|
3114008000NRG24251120230122468
|
25/11/2023
|
IRSHAD
|
3114008WL013439
|
IRSHAD
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116116
|
|
IRSHAD SO MEHARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHARA
|
UP-14-008-033-001/343
(Barwala)
|
3114008000NRG24251120230122469
|
25/11/2023
|
RENU DEVI
|
3114008WL013439
|
RENU DEVI
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116117
|
|
RENU DEVI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHARA
|
UP-14-008-033-001/344
(Barwala)
|
3114008000NRG24251120230122470
|
25/11/2023
|
SAVITA
|
3114008WL013439
|
SAVITA
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116150
|
|
SAVITA WO CHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHARA
|
UP-14-008-033-001/352
(Barwala)
|
3114008000NRG24251120230122471
|
25/11/2023
|
JOGINDRA
|
3114008WL013439
|
JOGINDRA
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116111
|
|
JOGINDRA SO MAHAVIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHARA
|
UP-14-008-033-001/353
(Barwala)
|
3114008000NRG24251120230122472
|
25/11/2023
|
DHARMANDRA
|
3114008WL013439
|
DHARMANDRA
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116108
|
|
DHRMENDAR SO BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHARA
|
UP-14-008-033-001/360
(Barwala)
|
3114008000NRG24251120230122473
|
25/11/2023
|
NIKHIL KUMAR
|
3114008WL013439
|
NIKHIL KUMAR
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116118
|
|
NIKHIL BALIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHARA
|
UP-14-008-033-001/366
(Barwala)
|
3114008000NRG24251120230122474
|
25/11/2023
|
SOKINDRA
|
3114008WL013439
|
SOKINDRA
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116143
|
|
SOKINDRA SO MAHAVIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHARA
|
UP-14-008-033-001/367
(Barwala)
|
3114008000NRG24251120230122475
|
25/11/2023
|
DHARMENDRA
|
3114008WL013439
|
DHARMENDRA
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116113
|
|
DHRMENDAR S/O SURENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAGHARA
|
UP-14-008-033-001/377
(Barwala)
|
3114008000NRG24251120230122535
|
25/11/2023
|
PRATIMA
|
3114008WL013443
|
PRATIMA
|
00354
|
PUNB0476400
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116142
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAGHARA
|
UP-14-008-033-001/378
(Barwala)
|
3114008000NRG24251120230122536
|
25/11/2023
|
GAYTRI
|
3114008WL013443
|
GAYTRI
|
00354
|
PUNB0476400
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116136
|
|
KM.GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAGHARA
|
UP-14-008-033-001/379
(Barwala)
|
3114008000NRG24251120230122537
|
25/11/2023
|
KANHAIYA
|
3114008WL013443
|
KANHAIYA
|
00354
|
PUNB0476400
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116137
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHARA
|
UP-14-008-033-001/380
(Barwala)
|
3114008000NRG24251120230122538
|
25/11/2023
|
SHAKUNTLA
|
3114008WL013443
|
SHAKUNTLA
|
00354
|
PUNB0476400
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116141
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAGHARA
|
UP-14-008-033-001/381
(Barwala)
|
3114008000NRG24251120230122539
|
25/11/2023
|
BOBI
|
3114008WL013443
|
BOBI
|
00354
|
PUNB0476400
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116140
|
|
BOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHARA
|
UP-14-008-033-001/382
(Barwala)
|
3114008000NRG24251120230122540
|
25/11/2023
|
SHIKHA
|
3114008WL013443
|
SHIKHA
|
00354
|
PUNB0476400
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116138
|
|
SHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAGHARA
|
UP-14-008-033-001/384
(Barwala)
|
3114008000NRG24251120230122542
|
25/11/2023
|
RITU
|
3114008WL013443
|
RITU
|
00354
|
PUNB0476400
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116135
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAGHARA
|
UP-14-008-033-001/397
(Barwala)
|
3114008000NRG24251120230122545
|
25/11/2023
|
SHILA
|
3114008WL013443
|
SHILA
|
00354
|
PUNB0476400
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116119
|
|
SHILA WO LOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAGHARA
|
UP-14-008-033-001/94
(Barwala)
|
3114008000NRG24251120230122477
|
25/11/2023
|
DHRAMVEER
|
3114008WL013439
|
DHRAMVEER
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673116151
|
|
DHRAMVEER S/O JAGGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
67
|
BAGHARA
|
UP-14-008-033-001/396
(Barwala)
|
3114008000NRG24251120230122544
|
25/11/2023
|
KRISHNA MOHAN
|
3114008WL013443
|
KRISHNA MOHAN
|
00415
|
SBIN0002301
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116107
|
|
KRISHANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
68
|
BAGHARA
|
UP-14-008-018-001/1120
(Tawali)
|
3114008000NRG24251120230122533
|
25/11/2023
|
SHUBHAM
|
3114008WL013443
|
SHUBHAM
|
00415
|
SBIN0002412
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116105
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAGHARA
|
UP-14-008-033-001/383
(Barwala)
|
3114008000NRG24251120230122541
|
25/11/2023
|
YOGESH KUMAR
|
3114008WL013443
|
YOGESH KUMAR
|
00415
|
SBIN0002412
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116145
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAGHARA
|
UP-14-008-033-001/385
(Barwala)
|
3114008000NRG24251120230122543
|
25/11/2023
|
BHARAT
|
3114008WL013443
|
BHARAT
|
00415
|
SBIN0002412
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116144
|
|
BHARAT SO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
71
|
BAGHARA
|
UP-14-008-018-001/1102
(Tawali)
|
3114008000NRG24251120230122528
|
25/11/2023
|
ASIF ALI
|
3114008WL013443
|
ASIF ALI
|
00415
|
SBIN0011440
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673116106
|
|
ASIF ALI S/O GAYYUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
72
|
BAGHARA
|
UP-14-008-024-001/320
(Narottam Pur)
|
3114008000NRG24251120230122509
|
25/11/2023
|
BRIJESHAVATI
|
3114008WL013441
|
BRIJESHAVATI
|
00468
|
UBIN0550787
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116134
|
|
BRIJESHVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
73
|
BAGHARA
|
UP-14-008-024-001/323
(Narottam Pur)
|
3114008000NRG24251120230122510
|
25/11/2023
|
GURDAS SINGH
|
3114008WL013441
|
GURDAS SINGH
|
00468
|
UBIN0906875
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673116133
|
|
GURDAS SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139610
|
139610
|
|
|
|
|
|
|
|