|
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
|
AJITMAL
|
UP-69-005-009-002/164
(HAIDARPUR)
|
3169005000NRG24300620230050981
|
30/06/2023
|
REETA
|
3169005WL003587
|
REETA
|
00045
|
BARB0RASDHA
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951781
|
|
Reeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-026-001/271
(ALI PUR)
|
3169005000NRG24300620230051015
|
30/06/2023
|
KUSUM LATA
|
3169005WL003587
|
KUSUM LATA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951760
|
|
KUSHUMLATA WO SHYAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-026-001/392
(ALI PUR)
|
3169005000NRG24300620230051026
|
30/06/2023
|
RANJNA DEVI
|
3169005WL003587
|
RANJNA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951759
|
|
RANJNA DEVI WO MAHENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-026-001/223
(ALI PUR)
|
3169005000NRG24300620230051012
|
30/06/2023
|
MAMATA DEVI
|
3169005WL003587
|
MAMATA DEVI
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951757
|
|
Miss. MAMTA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-026-001/213
(ALI PUR)
|
3169005000NRG24300620230051011
|
30/06/2023
|
lalit kumar
|
3169005WL003587
|
lalit kumar
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499951756
|
|
Mr. LALIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-026-001/335
(ALI PUR)
|
3169005000NRG24300620230051019
|
30/06/2023
|
SORABH
|
3169005WL003587
|
SORABH
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951753
|
|
SAURABH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
AJITMAL
|
UP-69-005-026-001/349
(ALI PUR)
|
3169005000NRG24300620230051020
|
30/06/2023
|
SULTAN KHA
|
3169005WL003587
|
SULTAN KHA
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951755
|
|
Mr. SULTAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-026-001/390
(ALI PUR)
|
3169005000NRG24300620230051025
|
30/06/2023
|
Sandhya Kumari
|
3169005WL003587
|
Sandhya Kumari
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951754
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-026-002/102
(ALI PUR)
|
3169005000NRG24300620230051033
|
30/06/2023
|
rameswar dayal
|
3169005WL003587
|
rameswar dayal
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951758
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-009-002/404
(HAIDARPUR)
|
3169005000NRG24300620230050992
|
30/06/2023
|
HARIOM SINGH
|
3169005WL003587
|
HARIOM SINGH
|
00354
|
PUNB0177910
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499951778
|
|
MR HARIOM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-009-002/109
(HAIDARPUR)
|
3169005000NRG24300620230050969
|
30/06/2023
|
KRISHAN MURARI
|
3169005WL003587
|
KRISHAN MURARI
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499951721
|
|
KRISHAN MURARI S/O GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJITMAL
|
UP-69-005-009-002/111
(HAIDARPUR)
|
3169005000NRG24300620230050970
|
30/06/2023
|
MARAG SHRI
|
3169005WL003587
|
MARAG SHRI
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499951737
|
|
MARAG SHRI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJITMAL
|
UP-69-005-009-002/115
(HAIDARPUR)
|
3169005000NRG24300620230050971
|
30/06/2023
|
RADHESHYAM
|
3169005WL003587
|
RADHESHYAM
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499951775
|
|
RADHESHYAM S/O BATESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJITMAL
|
UP-69-005-009-002/116
(HAIDARPUR)
|
3169005000NRG24300620230050972
|
30/06/2023
|
GURU CHARAN SINGH
|
3169005WL003587
|
GURU CHARAN SINGH
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951763
|
|
GURU CHRAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AJITMAL
|
UP-69-005-009-002/132
(HAIDARPUR)
|
3169005000NRG24300620230050973
|
30/06/2023
|
MANGULAL
|
3169005WL003587
|
MANGULAL
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499951776
|
|
MANGULAL S/O BUDDHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJITMAL
|
UP-69-005-009-002/133
(HAIDARPUR)
|
3169005000NRG24300620230050974
|
30/06/2023
|
RAM SHANKAR
|
3169005WL003587
|
RAM SHANKAR
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499951771
|
|
RAM SHANKAR S/O CHHEDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AJITMAL
|
UP-69-005-009-002/140
(HAIDARPUR)
|
3169005000NRG24300620230050975
|
30/06/2023
|
USHA DEVI
|
3169005WL003587
|
USHA DEVI
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951774
|
|
USHA DEVI W/O RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJITMAL
|
UP-69-005-009-002/141
(HAIDARPUR)
|
3169005000NRG24300620230050977
|
30/06/2023
|
pushpa devi
|
3169005WL003587
|
pushpa devi
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499951773
|
|
PUSHPA DEVI W/O SHIVPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJITMAL
|
UP-69-005-009-002/141
(HAIDARPUR)
|
3169005000NRG24300620230050976
|
30/06/2023
|
SHIV PAL
|
3169005WL003587
|
SHIV PAL
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499951719
|
|
SHIV PAL S/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJITMAL
|
UP-69-005-009-002/146
(HAIDARPUR)
|
3169005000NRG24300620230050978
|
30/06/2023
|
BHURI DEVI
|
3169005WL003587
|
BHURI DEVI
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499951722
|
|
BHURI DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AJITMAL
|
UP-69-005-009-002/147
(HAIDARPUR)
|
3169005000NRG24300620230050979
|
30/06/2023
|
RAVI KANT
|
3169005WL003587
|
RAVI KANT
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951770
|
|
RAVI KANT S/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AJITMAL
|
UP-69-005-009-002/163
(HAIDARPUR)
|
3169005000NRG24300620230050980
|
30/06/2023
|
RAMJANKI
|
3169005WL003587
|
RAMJANKI
|
00354
|
PUNB0205800
|
920
|
920
|
Processed
|
17/07/2023
|
|
3499951738
|
|
RAMJANKI W/O CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AJITMAL
|
UP-69-005-009-002/168
(HAIDARPUR)
|
3169005000NRG24300620230050982
|
30/06/2023
|
ANIL KUMAR
|
3169005WL003587
|
ANIL KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499951742
|
|
ANIL KUMAR SO KESHAV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AJITMAL
|
UP-69-005-009-002/171
(HAIDARPUR)
|
3169005000NRG24300620230050985
|
30/06/2023
|
SOVITA RANI
|
3169005WL003587
|
SOVITA RANI
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951743
|
|
SOVITA RANI WO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AJITMAL
|
UP-69-005-009-002/226
(HAIDARPUR)
|
3169005000NRG24300620230050986
|
30/06/2023
|
RAM GOVIND
|
3169005WL003587
|
RAM GOVIND
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951769
|
|
RAM GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AJITMAL
|
UP-69-005-009-002/253
(HAIDARPUR)
|
3169005000NRG24300620230050987
|
30/06/2023
|
BRAJESH KUMAR
|
3169005WL003587
|
BRAJESH KUMAR
|
00354
|
PUNB0205800
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3499951744
|
|
Mr. BRAJESH KUMAR SABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJITMAL
|
UP-69-005-009-002/362
(HAIDARPUR)
|
3169005000NRG24300620230050989
|
30/06/2023
|
shiv sagar
|
3169005WL003587
|
shiv sagar
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951747
|
|
SHIVSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AJITMAL
|
UP-69-005-009-002/362
(HAIDARPUR)
|
3169005000NRG24300620230050988
|
30/06/2023
|
SONI
|
3169005WL003587
|
SONI
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951762
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AJITMAL
|
UP-69-005-009-002/369
(HAIDARPUR)
|
3169005000NRG24300620230050990
|
30/06/2023
|
MANGALI
|
3169005WL003587
|
MANGALI
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951779
|
|
MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AJITMAL
|
UP-69-005-009-002/400
(HAIDARPUR)
|
3169005000NRG24300620230050991
|
30/06/2023
|
anurudhy baboo
|
3169005WL003587
|
anurudhy baboo
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951752
|
|
MR ANURUDDY BABOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJITMAL
|
UP-69-005-009-002/61
(HAIDARPUR)
|
3169005000NRG24300620230050993
|
30/06/2023
|
TULARAM
|
3169005WL003587
|
TULARAM
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951777
|
|
TULARAM S/O MAUJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AJITMAL
|
UP-69-005-009-002/62
(HAIDARPUR)
|
3169005000NRG24300620230050994
|
30/06/2023
|
PAVAN KUMAR
|
3169005WL003587
|
PAVAN KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499951739
|
|
PAVAN KUMAR S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AJITMAL
|
UP-69-005-009-002/67
(HAIDARPUR)
|
3169005000NRG24300620230050995
|
30/06/2023
|
CHOOTE LAL
|
3169005WL003587
|
CHOOTE LAL
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951772
|
|
CHOOTE LAL S/O KAMTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AJITMAL
|
UP-69-005-009-002/69
(HAIDARPUR)
|
3169005000NRG24300620230050996
|
30/06/2023
|
VINOD KUMAR
|
3169005WL003587
|
VINOD KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499951780
|
|
VINOD KUMAR S/O SHIVA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AJITMAL
|
UP-69-005-009-002/70
(HAIDARPUR)
|
3169005000NRG24300620230050997
|
30/06/2023
|
DINESH CHANDRA
|
3169005WL003587
|
DINESH CHANDRA
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499951720
|
|
DINESH CHANDRA S/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AJITMAL
|
UP-69-005-009-002/73
(HAIDARPUR)
|
3169005000NRG24300620230050998
|
30/06/2023
|
JAIPRAKASH
|
3169005WL003587
|
JAIPRAKASH
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499951723
|
|
JAIPRAKASH S/O SHRI RAMSANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AJITMAL
|
UP-69-005-009-002/75
(HAIDARPUR)
|
3169005000NRG24300620230050999
|
30/06/2023
|
SURENDRA SINGH
|
3169005WL003587
|
SURENDRA SINGH
|
00354
|
PUNB0205800
|
690
|
690
|
Processed
|
17/07/2023
|
|
3499951725
|
|
SURENDRA SINGH S/O RAMOPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AJITMAL
|
UP-69-005-009-002/77
(HAIDARPUR)
|
3169005000NRG24300620230051000
|
30/06/2023
|
BADAN SINGH
|
3169005WL003587
|
BADAN SINGH
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499951724
|
|
BADAN SINGH S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AJITMAL
|
UP-69-005-009-002/77
(HAIDARPUR)
|
3169005000NRG24300620230051001
|
30/06/2023
|
SIYA RANI
|
3169005WL003587
|
SIYA RANI
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499951741
|
|
SIYA RANI W/O SHRI BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AJITMAL
|
UP-69-005-009-002/79
(HAIDARPUR)
|
3169005000NRG24300620230051002
|
30/06/2023
|
Aneesh Kumar
|
3169005WL003587
|
Aneesh Kumar
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951761
|
|
ANISH KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AJITMAL
|
UP-69-005-009-002/81
(HAIDARPUR)
|
3169005000NRG24300620230051003
|
30/06/2023
|
SOMWATI
|
3169005WL003587
|
SOMWATI
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499951718
|
|
SOMVATI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AJITMAL
|
UP-69-005-026-001/100
(ALI PUR)
|
3169005000NRG24300620230051004
|
30/06/2023
|
KASHI RAM
|
3169005WL003587
|
KASHI RAM
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951766
|
|
KASHI RAM S/O SHRI ROSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AJITMAL
|
UP-69-005-026-001/102
(ALI PUR)
|
3169005000NRG24300620230051006
|
30/06/2023
|
AJAY KUMAR
|
3169005WL003587
|
AJAY KUMAR
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951740
|
|
AJAY KUMAR S/O RAMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AJITMAL
|
UP-69-005-026-001/102
(ALI PUR)
|
3169005000NRG24300620230051005
|
30/06/2023
|
RAM SHANKAR
|
3169005WL003587
|
RAM SHANKAR
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951733
|
|
RAM SHANKAR S/O JIMI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AJITMAL
|
UP-69-005-026-001/125
(ALI PUR)
|
3169005000NRG24300620230051007
|
30/06/2023
|
VISHRAM SINGH
|
3169005WL003587
|
VISHRAM SINGH
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499951731
|
|
VISHRAM SINGH S/O SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AJITMAL
|
UP-69-005-026-001/131
(ALI PUR)
|
3169005000NRG24300620230051008
|
30/06/2023
|
shyam singh
|
3169005WL003587
|
shyam singh
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951728
|
|
SHYAM SINGH S/O CHAKORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AJITMAL
|
UP-69-005-026-001/188
(ALI PUR)
|
3169005000NRG24300620230051009
|
30/06/2023
|
KRISHNA KUMAR
|
3169005WL003587
|
KRISHNA KUMAR
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3499951767
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJITMAL
|
UP-69-005-026-001/202
(ALI PUR)
|
3169005000NRG24300620230051010
|
30/06/2023
|
SUNITA DEVI
|
3169005WL003587
|
SUNITA DEVI
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951751
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AJITMAL
|
UP-69-005-026-001/254
(ALI PUR)
|
3169005000NRG24300620230051014
|
30/06/2023
|
VEER BAHADUR
|
3169005WL003587
|
VEER BAHADUR
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951735
|
|
VEER BAHADUR S/O RAM DULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AJITMAL
|
UP-69-005-026-001/309
(ALI PUR)
|
3169005000NRG24300620230051016
|
30/06/2023
|
ABDHESH KUMAR
|
3169005WL003587
|
ABDHESH KUMAR
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951736
|
|
AWADHESH KUMAR S/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AJITMAL
|
UP-69-005-026-001/316
(ALI PUR)
|
3169005000NRG24300620230051017
|
30/06/2023
|
SUNIL KUMAR
|
3169005WL003587
|
SUNIL KUMAR
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951734
|
|
SUNIL KUMAR S/O GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AJITMAL
|
UP-69-005-026-001/319
(ALI PUR)
|
3169005000NRG24300620230051018
|
30/06/2023
|
MAHENDRA KUMAR
|
3169005WL003587
|
MAHENDRA KUMAR
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951764
|
|
MAHENDRA KUMAR S/O LATE RAM SANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AJITMAL
|
UP-69-005-026-001/350
(ALI PUR)
|
3169005000NRG24300620230051021
|
30/06/2023
|
PRABAL PRATAP
|
3169005WL003587
|
PRABAL PRATAP
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951746
|
|
PRAVAL PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AJITMAL
|
UP-69-005-026-001/388
(ALI PUR)
|
3169005000NRG24300620230051023
|
30/06/2023
|
KIRAN
|
3169005WL003587
|
KIRAN
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951750
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AJITMAL
|
UP-69-005-026-001/39
(ALI PUR)
|
3169005000NRG24300620230051024
|
30/06/2023
|
RAM RATAN
|
3169005WL003587
|
RAM RATAN
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951726
|
|
RAM RATAN SO CHOKHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
AJITMAL
|
UP-69-005-026-001/49
(ALI PUR)
|
3169005000NRG24300620230051028
|
30/06/2023
|
PUSHPA DEVI
|
3169005WL003587
|
PUSHPA DEVI
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951745
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AJITMAL
|
UP-69-005-026-001/74
(ALI PUR)
|
3169005000NRG24300620230051029
|
30/06/2023
|
raj pal
|
3169005WL003587
|
raj pal
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3499951729
|
|
Mr. RAJPAL S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AJITMAL
|
UP-69-005-026-001/76
(ALI PUR)
|
3169005000NRG24300620230051030
|
30/06/2023
|
BHAGVAT DAYAL
|
3169005WL003587
|
BHAGVAT DAYAL
|
00354
|
PUNB0205800
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3499951765
|
|
BHAGWAT DAYAL S/O SRI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AJITMAL
|
UP-69-005-026-001/89
(ALI PUR)
|
3169005000NRG24300620230051032
|
30/06/2023
|
SURENDRA SINGH
|
3169005WL003587
|
SURENDRA SINGH
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499951768
|
|
SURENDRA SINGH S/O SHRI GYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AJITMAL
|
UP-69-005-026-002/24
(ALI PUR)
|
3169005000NRG24300620230051034
|
30/06/2023
|
mohar singh
|
3169005WL003587
|
mohar singh
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3499951727
|
|
MOHAR SINGH S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AJITMAL
|
UP-69-005-026-002/287
(ALI PUR)
|
3169005000NRG24300620230051035
|
30/06/2023
|
NARENDRA KUMAR
|
3169005WL003587
|
NARENDRA KUMAR
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951732
|
|
NARENDRA KUMAR S/O SHYAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AJITMAL
|
UP-69-005-026-002/304
(ALI PUR)
|
3169005000NRG24300620230051037
|
30/06/2023
|
ANKIT
|
3169005WL003587
|
ANKIT
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951749
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AJITMAL
|
UP-69-005-026-002/304
(ALI PUR)
|
3169005000NRG24300620230051036
|
30/06/2023
|
DHARMENDR KUMAR
|
3169005WL003587
|
DHARMENDR KUMAR
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951748
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AJITMAL
|
UP-69-005-026-002/46
(ALI PUR)
|
3169005000NRG24300620230051038
|
30/06/2023
|
SUNIL KUMAR
|
3169005WL003587
|
SUNIL KUMAR
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499951730
|
|
SUNEEL KUMAR S/O RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149500
|
149500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178710
|
178710
|
|
|
|
|
|
|
|