|
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-14-008-032-001/6326
(Baghra)
|
3114008000NRG24271020230108345
|
27/10/2023
|
Saddab
|
3114008WL012072
|
Saddab
|
00078
|
CNRB0018571
|
460
|
460
|
Rejected
|
24/11/2023
|
|
7963167699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BAGHARA
|
UP-14-008-019-001/1654
(Titawi)
|
3114008000NRG24271020230108894
|
27/10/2023
|
Rajan
|
3114008WL012109
|
Rajan
|
00089
|
CBIN0280263
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167646
|
|
Mr. rajan ramsharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
BAGHARA
|
UP-14-008-008-001/291
(Kinoni)
|
3114008000NRG24271020230108331
|
27/10/2023
|
SURESH KUMAR
|
3114008WL012071
|
SURESH KUMAR
|
00176
|
IDIB000P074
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963167694
|
|
Mr. SURESH KUMAR S/O DYARAM
|
INDIAN BANK(607105)
|
|
4
|
BAGHARA
|
UP-14-008-008-001/293
(Kinoni)
|
3114008000NRG24271020230108333
|
27/10/2023
|
SANRTA DEVI
|
3114008WL012071
|
SANRTA DEVI
|
00176
|
IDIB000P074
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963167689
|
|
Mrs. SANTRA DEVI W/O BRAJBHUSAN
|
INDIAN BANK(607105)
|
|
5
|
BAGHARA
|
UP-14-008-008-001/295
(Kinoni)
|
3114008000NRG24271020230108334
|
27/10/2023
|
KAVITA
|
3114008WL012071
|
KAVITA
|
00176
|
IDIB000P074
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963167692
|
|
Mrs. Kavita W/O Devdas
|
INDIAN BANK(607105)
|
|
6
|
BAGHARA
|
UP-14-008-008-001/297
(Kinoni)
|
3114008000NRG24271020230108335
|
27/10/2023
|
SONI
|
3114008WL012071
|
SONI
|
00176
|
IDIB000P074
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963167691
|
|
Mrs. Soni W/O PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BAGHARA
|
UP-14-008-031-001/149
(Pinna)
|
3114008000NRG24271020230108300
|
27/10/2023
|
UDAYVEER
|
3114008WL012070
|
UDAYVEER
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167620
|
|
Mr. UDAI VEER SINGH
|
INDIAN BANK(607105)
|
|
8
|
BAGHARA
|
UP-14-008-031-001/176
(Pinna)
|
3114008000NRG24271020230108301
|
27/10/2023
|
GULSHAR
|
3114008WL012070
|
GULSHAR
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167698
|
|
Mr. Mo.Gulshser
|
INDIAN BANK(607105)
|
|
9
|
BAGHARA
|
UP-14-008-031-001/188
(Pinna)
|
3114008000NRG24271020230108302
|
27/10/2023
|
JABEER
|
3114008WL012070
|
JABEER
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167621
|
|
JABEER AHAMAD S/O MAGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHARA
|
UP-14-008-031-001/189
(Pinna)
|
3114008000NRG24271020230108303
|
27/10/2023
|
KHALIL
|
3114008WL012070
|
KHALIL
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167717
|
|
Mr. Khaleel
|
INDIAN BANK(607105)
|
|
11
|
BAGHARA
|
UP-14-008-031-001/297
(Pinna)
|
3114008000NRG24271020230108315
|
27/10/2023
|
Sunita
|
3114008WL012070
|
Sunita
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167688
|
|
Mrs. SUNITA W/O SURESH
|
INDIAN BANK(607105)
|
|
12
|
BAGHARA
|
UP-14-008-031-001/299
(Pinna)
|
3114008000NRG24271020230108317
|
27/10/2023
|
Akash sharma
|
3114008WL012070
|
Akash sharma
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167713
|
|
Mr. Akash Sharma S/O SURESH SHARMA
|
INDIAN BANK(607105)
|
|
13
|
BAGHARA
|
UP-14-008-031-001/324
(Pinna)
|
3114008000NRG24271020230108323
|
27/10/2023
|
Lakshmi
|
3114008WL012070
|
Lakshmi
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167627
|
|
LAKSHMI W/O MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BAGHARA
|
UP-14-008-031-001/325
(Pinna)
|
3114008000NRG24271020230108324
|
27/10/2023
|
Ankur Kumar
|
3114008WL012070
|
Ankur Kumar
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167712
|
|
Mr. Ankur Kumar
|
INDIAN BANK(607105)
|
|
15
|
BAGHARA
|
UP-14-008-031-001/326
(Pinna)
|
3114008000NRG24271020230108325
|
27/10/2023
|
Sunil Kumar
|
3114008WL012070
|
Sunil Kumar
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167624
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
16
|
BAGHARA
|
UP-14-008-031-001/329
(Pinna)
|
3114008000NRG24271020230108326
|
27/10/2023
|
Sandeep Kumar
|
3114008WL012070
|
Sandeep Kumar
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167623
|
|
Mr. SANDEEP KUMAR S/O SHIV KUMAR
|
INDIAN BANK(607105)
|
|
17
|
BAGHARA
|
UP-14-008-031-001/331
(Pinna)
|
3114008000NRG24271020230108327
|
27/10/2023
|
REKHA
|
3114008WL012070
|
REKHA
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167622
|
|
Mrs. REKHA W/O JOGENDER SINGH
|
INDIAN BANK(607105)
|
|
18
|
BAGHARA
|
UP-14-008-031-001/45
(Pinna)
|
3114008000NRG24271020230108328
|
27/10/2023
|
SATYAVEER
|
3114008WL012070
|
SATYAVEER
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167684
|
|
Mr. Sataveer Singh
|
INDIAN BANK(607105)
|
|
19
|
BAGHARA
|
UP-14-008-031-001/54
(Pinna)
|
3114008000NRG24271020230108329
|
27/10/2023
|
Ravi
|
3114008WL012070
|
Ravi
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167696
|
|
Shri Ravi Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
20
|
BAGHARA
|
UP-14-008-019-001/10
(Titawi)
|
3114008000NRG24271020230108889
|
27/10/2023
|
INDRESH
|
3114008WL012109
|
INDRESH
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167630
|
|
Mrs. Indresh
|
INDIAN BANK(607105)
|
|
21
|
BAGHARA
|
UP-14-008-019-001/126
(Titawi)
|
3114008000NRG24271020230108891
|
27/10/2023
|
Rajeev Kumar
|
3114008WL012109
|
Rajeev Kumar
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167700
|
|
Mr. RAJEEV KUMAR
|
INDIAN BANK(607105)
|
|
22
|
BAGHARA
|
UP-14-008-019-001/1639
(Titawi)
|
3114008000NRG24271020230108892
|
27/10/2023
|
VINOD
|
3114008WL012109
|
VINOD
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167613
|
|
Mrs. MAHENDRI W/O BHOPAL
|
INDIAN BANK(607105)
|
|
23
|
BAGHARA
|
UP-14-008-019-001/1649
(Titawi)
|
3114008000NRG24271020230108893
|
27/10/2023
|
krishanpal
|
3114008WL012109
|
krishanpal
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167619
|
|
Mr. KRISHAN PAL
|
INDIAN BANK(607105)
|
|
24
|
BAGHARA
|
UP-14-008-019-001/1657
(Titawi)
|
3114008000NRG24271020230108895
|
27/10/2023
|
Ramamehar
|
3114008WL012109
|
Ramamehar
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167618
|
|
Mr. Ramamehar
|
INDIAN BANK(607105)
|
|
25
|
BAGHARA
|
UP-14-008-019-001/1666
(Titawi)
|
3114008000NRG24271020230108896
|
27/10/2023
|
SANT RAM
|
3114008WL012109
|
SANT RAM
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167714
|
|
Mr. SANT RAM S/O SHRI BEEJA SINGH
|
INDIAN BANK(607105)
|
|
26
|
BAGHARA
|
UP-14-008-019-001/1668
(Titawi)
|
3114008000NRG24271020230108897
|
27/10/2023
|
RAJMOHAN
|
3114008WL012109
|
RAJMOHAN
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167695
|
|
Mr. Rajmohan
|
INDIAN BANK(607105)
|
|
27
|
BAGHARA
|
UP-14-008-019-001/1703
(Titawi)
|
3114008000NRG24271020230108899
|
27/10/2023
|
ROOMA RANI
|
3114008WL012109
|
ROOMA RANI
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167715
|
|
Mrs. ROOMA RANI W/O BRIJ KUMAR URF BRIJM
|
INDIAN BANK(607105)
|
|
28
|
BAGHARA
|
UP-14-008-019-001/1706
(Titawi)
|
3114008000NRG24271020230108901
|
27/10/2023
|
POONAM
|
3114008WL012109
|
POONAM
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167693
|
|
Mrs. POONAM W/O SANTRAM
|
INDIAN BANK(607105)
|
|
29
|
BAGHARA
|
UP-14-008-019-001/1715
(Titawi)
|
3114008000NRG24271020230108905
|
27/10/2023
|
RITU
|
3114008WL012109
|
RITU
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167614
|
|
Ms. RITU .
|
INDIAN BANK(607105)
|
|
30
|
BAGHARA
|
UP-14-008-019-001/1716
(Titawi)
|
3114008000NRG24271020230108906
|
27/10/2023
|
KAMLESH
|
3114008WL012109
|
KAMLESH
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167629
|
|
Mrs. Smt KAMLESH
|
INDIAN BANK(607105)
|
|
31
|
BAGHARA
|
UP-14-008-019-001/1723
(Titawi)
|
3114008000NRG24271020230108907
|
27/10/2023
|
PINKI
|
3114008WL012109
|
PINKI
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167711
|
|
Mrs. Pinki
|
INDIAN BANK(607105)
|
|
32
|
BAGHARA
|
UP-14-008-019-001/1746
(Titawi)
|
3114008000NRG24271020230108909
|
27/10/2023
|
Beena
|
3114008WL012109
|
Beena
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167690
|
|
Mrs. BINA DEVI
|
INDIAN BANK(607105)
|
|
33
|
BAGHARA
|
UP-14-008-019-001/33
(Titawi)
|
3114008000NRG24271020230108911
|
27/10/2023
|
MITHUN KUMAR
|
3114008WL012109
|
MITHUN KUMAR
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167697
|
|
Mr. Mithun Kumar .
|
INDIAN BANK(607105)
|
|
34
|
BAGHARA
|
UP-14-008-020-001/176
(Dhansani)
|
3114008000NRG24271020230108912
|
27/10/2023
|
NIPPI
|
3114008WL012109
|
NIPPI
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167625
|
|
Mr. Nippi
|
INDIAN BANK(607105)
|
|
35
|
BAGHARA
|
UP-14-008-020-001/193
(Dhansani)
|
3114008000NRG24271020230108913
|
27/10/2023
|
BABALI
|
3114008WL012109
|
BABALI
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167628
|
|
Mrs. Babali W/O NIPPI KUMAR
|
INDIAN BANK(607105)
|
|
36
|
BAGHARA
|
UP-14-008-039-001/357
(Lakhan)
|
3114008000NRG24271020230108914
|
27/10/2023
|
Sakshi
|
3114008WL012109
|
Sakshi
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167626
|
|
Ms. KUMARI SAKSHI BY F/G BRAHAMPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
37
|
BAGHARA
|
UP-14-008-008-001/292
(Kinoni)
|
3114008000NRG24271020230108332
|
27/10/2023
|
HARENDRA KUMAR
|
3114008WL012071
|
HARENDRA KUMAR
|
00354
|
PUNB0033200
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963167716
|
|
HARENDER KUMAR S/O SRI SOHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
38
|
BAGHARA
|
UP-14-008-012-001/249
(Khedi Doodhadhari)
|
3114008000NRG24271020230108447
|
27/10/2023
|
SAYYUM
|
3114008WL012078
|
SAYYUM
|
00354
|
PUNB0058720
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167718
|
|
SAYYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
39
|
BAGHARA
|
UP-14-008-012-001/100
(Khedi Doodhadhari)
|
3114008000NRG24271020230108439
|
27/10/2023
|
RAJKUMARI
|
3114008WL012078
|
RAJKUMARI
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167679
|
|
RAJKUMARI WO RANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHARA
|
UP-14-008-012-001/121
(Khedi Doodhadhari)
|
3114008000NRG24271020230108440
|
27/10/2023
|
KIRAN PAL
|
3114008WL012078
|
KIRAN PAL
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167687
|
|
KIRANPAL SO SHREE CHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHARA
|
UP-14-008-012-001/147
(Khedi Doodhadhari)
|
3114008000NRG24271020230108441
|
27/10/2023
|
PRAMOD
|
3114008WL012078
|
PRAMOD
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167672
|
|
PRAMOD SO MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHARA
|
UP-14-008-012-001/161
(Khedi Doodhadhari)
|
3114008000NRG24271020230108442
|
27/10/2023
|
SAVITA
|
3114008WL012078
|
SAVITA
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167683
|
|
SAVITA W/O SH.BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHARA
|
UP-14-008-012-001/185
(Khedi Doodhadhari)
|
3114008000NRG24271020230108443
|
27/10/2023
|
ANVAR
|
3114008WL012078
|
ANVAR
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167680
|
|
ANWAR S/O MEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHARA
|
UP-14-008-012-001/2
(Khedi Doodhadhari)
|
3114008000NRG24271020230108444
|
27/10/2023
|
SHOKENDAR
|
3114008WL012078
|
SHOKENDAR
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167677
|
|
SHOKENDAR S/O GOLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHARA
|
UP-14-008-012-001/233
(Khedi Doodhadhari)
|
3114008000NRG24271020230108446
|
27/10/2023
|
VIMALA
|
3114008WL012078
|
VIMALA
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167585
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHARA
|
UP-14-008-012-001/253
(Khedi Doodhadhari)
|
3114008000NRG24271020230108449
|
27/10/2023
|
MOHAN LAL
|
3114008WL012078
|
MOHAN LAL
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167590
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHARA
|
UP-14-008-012-001/254
(Khedi Doodhadhari)
|
3114008000NRG24271020230108450
|
27/10/2023
|
MITLESH
|
3114008WL012078
|
MITLESH
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167589
|
|
MITLESH WO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAGHARA
|
UP-14-008-012-001/259
(Khedi Doodhadhari)
|
3114008000NRG24271020230108451
|
27/10/2023
|
SUBHASH
|
3114008WL012078
|
SUBHASH
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167722
|
|
SUBASH CHAND S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHARA
|
UP-14-008-012-001/35
(Khedi Doodhadhari)
|
3114008000NRG24271020230108452
|
27/10/2023
|
SUSHIL
|
3114008WL012078
|
SUSHIL
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167676
|
|
SUSHIL S/O INDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHARA
|
UP-14-008-012-001/38
(Khedi Doodhadhari)
|
3114008000NRG24271020230108453
|
27/10/2023
|
KAVINDRA
|
3114008WL012078
|
KAVINDRA
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167580
|
|
KAVINDRA S/O BRIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHARA
|
UP-14-008-012-001/54
(Khedi Doodhadhari)
|
3114008000NRG24271020230108455
|
27/10/2023
|
RAM PRAKASH
|
3114008WL012078
|
RAM PRAKASH
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167671
|
|
RAM PRAKASH SO GIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHARA
|
UP-14-008-012-001/54
(Khedi Doodhadhari)
|
3114008000NRG24271020230108454
|
27/10/2023
|
REKHA
|
3114008WL012078
|
REKHA
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167670
|
|
REKHA WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHARA
|
UP-14-008-012-001/88
(Khedi Doodhadhari)
|
3114008000NRG24271020230108457
|
27/10/2023
|
PINKI
|
3114008WL012078
|
PINKI
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167673
|
|
PINKI W/O TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHARA
|
UP-14-008-012-001/88
(Khedi Doodhadhari)
|
3114008000NRG24271020230108456
|
27/10/2023
|
TEJPAL
|
3114008WL012078
|
TEJPAL
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167674
|
|
TEJPAL S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHARA
|
UP-14-008-024-001/108
(Narottam Pur)
|
3114008000NRG24271020230108356
|
27/10/2023
|
BRAHAM PAL
|
3114008WL012073
|
BRAHAM PAL
|
00354
|
PUNB0113300
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167588
|
|
BRAHMPAL S/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHARA
|
UP-14-008-024-001/108
(Narottam Pur)
|
3114008000NRG24271020230108357
|
27/10/2023
|
RAMWATI
|
3114008WL012073
|
RAMWATI
|
00354
|
PUNB0113300
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167583
|
|
RAMWATI W/O BRIHAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHARA
|
UP-14-008-024-001/145
(Narottam Pur)
|
3114008000NRG24271020230108358
|
27/10/2023
|
KAYYUM
|
3114008WL012073
|
KAYYUM
|
00354
|
PUNB0113300
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167681
|
|
KAYYUM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAGHARA
|
UP-14-008-024-001/175
(Narottam Pur)
|
3114008000NRG24271020230108362
|
27/10/2023
|
SACHIN KUMAR
|
3114008WL012073
|
SACHIN KUMAR
|
00354
|
PUNB0113300
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167581
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
59
|
BAGHARA
|
UP-14-008-024-001/311
(Narottam Pur)
|
3114008000NRG24271020230108369
|
27/10/2023
|
RAJNISH
|
3114008WL012073
|
RAJNISH
|
00354
|
PUNB0113300
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167723
|
|
MR RAJNISH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHARA
|
UP-14-008-024-001/7
(Narottam Pur)
|
3114008000NRG24271020230108374
|
27/10/2023
|
SHIMLA
|
3114008WL012073
|
SHIMLA
|
00354
|
PUNB0113300
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167586
|
|
SHIMLA W/O SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHARA
|
UP-14-008-024-001/82
(Narottam Pur)
|
3114008000NRG24271020230108413
|
27/10/2023
|
SUBE SINGH
|
3114008WL012076
|
SUBE SINGH
|
00354
|
PUNB0113300
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167587
|
|
SUBE SINGH S/O SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAGHARA
|
UP-14-008-032-001/6323
(Baghra)
|
3114008000NRG24271020230108342
|
27/10/2023
|
hasin Ahmad
|
3114008WL012072
|
hasin Ahmad
|
00354
|
PUNB0113300
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167582
|
|
HASIN AHMAD SO RAHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHARA
|
UP-14-008-035-001/106
(Budina Khurd)
|
3114008000NRG24271020230108201
|
27/10/2023
|
RAJESH URF GULLU
|
3114008WL012061
|
RAJESH URF GULLU
|
00354
|
PUNB0113300
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167686
|
|
RAJESH URF GULLU S/O HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAGHARA
|
UP-14-008-035-001/118
(Budina Khurd)
|
3114008000NRG24271020230108202
|
27/10/2023
|
PRADEEP KUMAR
|
3114008WL012061
|
PRADEEP KUMAR
|
00354
|
PUNB0113300
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963167682
|
|
PRADEEP KUMAR S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAGHARA
|
UP-14-008-035-001/144
(Budina Khurd)
|
3114008000NRG24271020230108204
|
27/10/2023
|
PRAVINDRA KUMAR
|
3114008WL012061
|
PRAVINDRA KUMAR
|
00354
|
PUNB0113300
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963167675
|
|
PRAVINDRA KUMAR S/O FULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAGHARA
|
UP-14-008-035-001/152
(Budina Khurd)
|
3114008000NRG24271020230108205
|
27/10/2023
|
MAHENDRA
|
3114008WL012061
|
MAHENDRA
|
00354
|
PUNB0113300
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963167724
|
|
MAHENDRASINGH S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAGHARA
|
UP-14-008-035-001/167
(Budina Khurd)
|
3114008000NRG24271020230108207
|
27/10/2023
|
SAFAT
|
3114008WL012061
|
SAFAT
|
00354
|
PUNB0113300
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963167678
|
|
SAFAT
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
68
|
BAGHARA
|
UP-14-008-035-001/307
(Budina Khurd)
|
3114008000NRG24271020230108209
|
27/10/2023
|
TOSEEF
|
3114008WL012061
|
TOSEEF
|
00354
|
PUNB0113300
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963167584
|
|
MOHD TOSIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95910
|
95910
|
|
|
|
|
|
|
|
|
69
|
BAGHARA
|
UP-14-008-006-001/125
(Karwada)
|
3114008000NRG24271020230108487
|
27/10/2023
|
VIRENDRA
|
3114008WL012081
|
VIRENDRA
|
00354
|
PUNB0201500
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167594
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAGHARA
|
UP-14-008-006-001/133
(Karwada)
|
3114008000NRG24271020230108488
|
27/10/2023
|
Shamim
|
3114008WL012081
|
Shamim
|
00354
|
PUNB0201500
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167593
|
|
SHAMIM SO ALLA MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BAGHARA
|
UP-14-008-006-001/135
(Karwada)
|
3114008000NRG24271020230108489
|
27/10/2023
|
Ummed Ali
|
3114008WL012081
|
Ummed Ali
|
00354
|
PUNB0201500
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167596
|
|
UMMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BAGHARA
|
UP-14-008-006-001/136
(Karwada)
|
3114008000NRG24271020230108490
|
27/10/2023
|
Jabad
|
3114008WL012081
|
Jabad
|
00354
|
PUNB0201500
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167595
|
|
JABID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
73
|
BAGHARA
|
UP-14-008-002-001/191
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108210
|
27/10/2023
|
DESHRAJ
|
3114008WL012062
|
DESHRAJ
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167661
|
|
DESHRAJ SO INDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BAGHARA
|
UP-14-008-002-001/193
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108211
|
27/10/2023
|
RAVI KUMAR
|
3114008WL012062
|
RAVI KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167732
|
|
RAVI KUMAR S/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BAGHARA
|
UP-14-008-002-001/196
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108212
|
27/10/2023
|
SHIV KUMAR
|
3114008WL012062
|
SHIV KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167728
|
|
SHIV KUMAR S/O GIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BAGHARA
|
UP-14-008-002-001/232
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108214
|
27/10/2023
|
SHIV KUMAR
|
3114008WL012062
|
SHIV KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167653
|
|
SHIV KUMAR SO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BAGHARA
|
UP-14-008-002-001/239
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108215
|
27/10/2023
|
SARLA
|
3114008WL012062
|
SARLA
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167735
|
|
SARLA W/O KARSHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BAGHARA
|
UP-14-008-002-001/247
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108216
|
27/10/2023
|
KAPIL KUMAR
|
3114008WL012062
|
KAPIL KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167633
|
|
KAPIL KUMAR SO RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BAGHARA
|
UP-14-008-002-001/280
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108217
|
27/10/2023
|
MUKESH
|
3114008WL012062
|
MUKESH
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167742
|
|
MRS MUKESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHARA
|
UP-14-008-002-001/337
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108221
|
27/10/2023
|
intajar
|
3114008WL012062
|
intajar
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167607
|
|
MR INTAZAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHARA
|
UP-14-008-002-001/339
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108222
|
27/10/2023
|
ROHIT
|
3114008WL012062
|
ROHIT
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167751
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BAGHARA
|
UP-14-008-002-001/72
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108223
|
27/10/2023
|
SONI
|
3114008WL012062
|
SONI
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167662
|
|
SONEE S/O DASEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BAGHARA
|
UP-14-008-002-002/91
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108227
|
27/10/2023
|
SATYAM KUMAR
|
3114008WL012062
|
SATYAM KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167631
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BAGHARA
|
UP-14-008-006-001/89
(Karwada)
|
3114008000NRG24271020230108504
|
27/10/2023
|
RAMESH CHAND
|
3114008WL012081
|
RAMESH CHAND
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167664
|
|
RAMESH S/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BAGHARA
|
UP-14-008-006-001/89
(Karwada)
|
3114008000NRG24271020230108505
|
27/10/2023
|
SATYAVATI
|
3114008WL012081
|
SATYAVATI
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167651
|
|
SATYA VATI WO RAMESH CHND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BAGHARA
|
UP-14-008-019-001/1705
(Titawi)
|
3114008000NRG24271020230108900
|
27/10/2023
|
FARMAN ALI
|
3114008WL012109
|
FARMAN ALI
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167658
|
|
FARMAN ALI S/O MAHAMUDH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BAGHARA
|
UP-14-008-019-001/1727
(Titawi)
|
3114008000NRG24271020230108908
|
27/10/2023
|
Sonu Kumar
|
3114008WL012109
|
Sonu Kumar
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167731
|
|
SONU KUMAR S/ORAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BAGHARA
|
UP-14-008-019-001/218
(Titawi)
|
3114008000NRG24271020230108910
|
27/10/2023
|
RITIK KUMAR
|
3114008WL012109
|
RITIK KUMAR
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167743
|
|
RITIK KUMAR SO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BAGHARA
|
UP-14-008-024-001/186
(Narottam Pur)
|
3114008000NRG24271020230108363
|
27/10/2023
|
SUMAN
|
3114008WL012073
|
SUMAN
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167746
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHARA
|
UP-14-008-024-001/273
(Narottam Pur)
|
3114008000NRG24271020230108364
|
27/10/2023
|
pradeep
|
3114008WL012073
|
pradeep
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167750
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BAGHARA
|
UP-14-008-024-001/278
(Narottam Pur)
|
3114008000NRG24271020230108365
|
27/10/2023
|
KULDEEP
|
3114008WL012073
|
KULDEEP
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167744
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BAGHARA
|
UP-14-008-024-001/288
(Narottam Pur)
|
3114008000NRG24271020230108366
|
27/10/2023
|
RAM KUMAR
|
3114008WL012073
|
RAM KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167749
|
|
RAMAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BAGHARA
|
UP-14-008-024-001/349
(Narottam Pur)
|
3114008000NRG24271020230108411
|
27/10/2023
|
Neelam
|
3114008WL012076
|
Neelam
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167741
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHARA
|
UP-14-008-024-001/351
(Narottam Pur)
|
3114008000NRG24271020230108412
|
27/10/2023
|
Muneshavati
|
3114008WL012076
|
Muneshavati
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167745
|
|
MUNESHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BAGHARA
|
UP-14-008-032-001/6317
(Baghra)
|
3114008000NRG24271020230108336
|
27/10/2023
|
Mahrunisa
|
3114008WL012072
|
Mahrunisa
|
00354
|
PUNB0476400
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167609
|
|
MAHRUNISA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAGHARA
|
UP-14-008-032-001/6320
(Baghra)
|
3114008000NRG24271020230108339
|
27/10/2023
|
mohd nadeem
|
3114008WL012072
|
mohd nadeem
|
00354
|
PUNB0476400
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167747
|
|
MOHD NADEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BAGHARA
|
UP-14-008-032-001/6321
(Baghra)
|
3114008000NRG24271020230108340
|
27/10/2023
|
mohd gulfam
|
3114008WL012072
|
mohd gulfam
|
00354
|
PUNB0476400
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167729
|
|
MO.GULFAM S/O MO. IDRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BAGHARA
|
UP-14-008-032-001/6324
(Baghra)
|
3114008000NRG24271020230108343
|
27/10/2023
|
mohd naeem
|
3114008WL012072
|
mohd naeem
|
00354
|
PUNB0476400
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167733
|
|
MR MOHD NAEEM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHARA
|
UP-14-008-032-001/6325
(Baghra)
|
3114008000NRG24271020230108344
|
27/10/2023
|
Hasina
|
3114008WL012072
|
Hasina
|
00354
|
PUNB0476400
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167740
|
|
HASINA WO ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BAGHARA
|
UP-14-008-032-001/6327
(Baghra)
|
3114008000NRG24271020230108346
|
27/10/2023
|
Iliyas
|
3114008WL012072
|
Iliyas
|
00354
|
PUNB0476400
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167727
|
|
MOHD.ILYAS S/O MUKHTIYAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BAGHARA
|
UP-14-008-035-001/119
(Budina Khurd)
|
3114008000NRG24271020230108203
|
27/10/2023
|
MO AAJAD
|
3114008WL012061
|
MO AAJAD
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963167737
|
|
MO AAJAD S/O MOH MOOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BAGHARA
|
UP-14-008-035-001/153
(Budina Khurd)
|
3114008000NRG24271020230108206
|
27/10/2023
|
FUL SINGH
|
3114008WL012061
|
FUL SINGH
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963167685
|
|
FUL SINGH S/O SODPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BAGHARA
|
UP-14-008-035-001/218
(Budina Khurd)
|
3114008000NRG24271020230108208
|
27/10/2023
|
KAMRAN
|
3114008WL012061
|
KAMRAN
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963167632
|
|
KAMRAN S/O MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BAGHARA
|
UP-14-008-036-001/148
(Mandi)
|
3114008000NRG24271020230108351
|
27/10/2023
|
MEHARDEEN
|
3114008WL012072
|
MEHARDEEN
|
00354
|
PUNB0476400
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167652
|
|
MEHARBAN S/O BASRU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BAGHARA
|
UP-14-008-036-001/165
(Mandi)
|
3114008000NRG24271020230108353
|
27/10/2023
|
MUSTAFA
|
3114008WL012072
|
MUSTAFA
|
00354
|
PUNB0476400
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167739
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGHARA
|
UP-14-008-036-001/172
(Mandi)
|
3114008000NRG24271020230108354
|
27/10/2023
|
Sajid Ali
|
3114008WL012072
|
Sajid Ali
|
00354
|
PUNB0476400
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167654
|
|
SAJID ALI SO SHAKUR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BAGHARA
|
UP-14-008-036-001/59
(Mandi)
|
3114008000NRG24271020230108355
|
27/10/2023
|
SHAUKIN
|
3114008WL012072
|
SHAUKIN
|
00354
|
PUNB0476400
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167736
|
|
SHOKIN & AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BAGHARA
|
UP-14-008-044-001/1021
(Saidpur Khurd)
|
3114008000NRG24271020230108240
|
27/10/2023
|
MAMO
|
3114008WL012065
|
MAMO
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167659
|
|
MAMO WO BISHAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BAGHARA
|
UP-14-008-044-001/1022
(Saidpur Khurd)
|
3114008000NRG24271020230108241
|
27/10/2023
|
SUNIL KUMAR
|
3114008WL012065
|
SUNIL KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167610
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAGHARA
|
UP-14-008-044-001/1023
(Saidpur Khurd)
|
3114008000NRG24271020230108242
|
27/10/2023
|
SURESH
|
3114008WL012065
|
SURESH
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167725
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGHARA
|
UP-14-008-044-001/1029
(Saidpur Khurd)
|
3114008000NRG24271020230108243
|
27/10/2023
|
rachna
|
3114008WL012065
|
rachna
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167748
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BAGHARA
|
UP-14-008-044-001/1035
(Saidpur Khurd)
|
3114008000NRG24271020230108244
|
27/10/2023
|
ali mahdi
|
3114008WL012065
|
ali mahdi
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167734
|
|
ALI MAHENDI S/O ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BAGHARA
|
UP-14-008-044-001/104
(Saidpur Khurd)
|
3114008000NRG24271020230108246
|
27/10/2023
|
NARENDAR KUMAR
|
3114008WL012065
|
NARENDAR KUMAR
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167726
|
|
NARENDAR KUMAR S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BAGHARA
|
UP-14-008-044-001/1066
(Saidpur Khurd)
|
3114008000NRG24271020230108249
|
27/10/2023
|
JAI KUMAR
|
3114008WL012065
|
JAI KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167660
|
|
JAI KUMAR S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BAGHARA
|
UP-14-008-044-001/1114
(Saidpur Khurd)
|
3114008000NRG24271020230108250
|
27/10/2023
|
Sundarlal
|
3114008WL012065
|
Sundarlal
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
24/11/2023
|
|
7963167650
|
|
SUNDER S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BAGHARA
|
UP-14-008-044-001/1164
(Saidpur Khurd)
|
3114008000NRG24271020230108255
|
27/10/2023
|
AKSHAY KUMAR
|
3114008WL012065
|
AKSHAY KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167730
|
|
AKSHAY KUMAR S/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BAGHARA
|
UP-14-008-044-001/1167
(Saidpur Khurd)
|
3114008000NRG24271020230108256
|
27/10/2023
|
RAKHI RANI
|
3114008WL012065
|
RAKHI RANI
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167655
|
|
RAKHI RANI WO RAMESHCAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BAGHARA
|
UP-14-008-044-001/1169
(Saidpur Khurd)
|
3114008000NRG24271020230108258
|
27/10/2023
|
LOKESH KUMAR
|
3114008WL012065
|
LOKESH KUMAR
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167611
|
|
LOKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BAGHARA
|
UP-14-008-044-001/117
(Saidpur Khurd)
|
3114008000NRG24271020230108259
|
27/10/2023
|
KAUSHAL
|
3114008WL012065
|
KAUSHAL
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167738
|
|
KAUSHAL WO MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BAGHARA
|
UP-14-008-044-001/122
(Saidpur Khurd)
|
3114008000NRG24271020230108261
|
27/10/2023
|
SUDHIR KUMAR
|
3114008WL012065
|
SUDHIR KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167663
|
|
SUDHIR KUMAR S/O GOPI CHND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BAGHARA
|
UP-14-008-047-001/504
(Haither Nagar-Jalal Pur)
|
3114008000NRG24271020230108597
|
27/10/2023
|
ARYAMAN TOMAR
|
3114008WL012089
|
ARYAMAN TOMAR
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167608
|
|
ARYAMAN TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BAGHARA
|
UP-14-008-047-001/530
(Haither Nagar-Jalal Pur)
|
3114008000NRG24271020230108598
|
27/10/2023
|
SANJEEV KUMAR
|
3114008WL012089
|
SANJEEV KUMAR
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167657
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BAGHARA
|
UP-14-008-047-001/538
(Haither Nagar-Jalal Pur)
|
3114008000NRG24271020230108601
|
27/10/2023
|
SHREE PAL
|
3114008WL012089
|
SHREE PAL
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167656
|
|
MR SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135470
|
135470
|
|
|
|
|
|
|
|
|
124
|
BAGHARA
|
UP-14-008-002-002/201
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108225
|
27/10/2023
|
NAVNEET KUMAR
|
3114008WL012062
|
NAVNEET KUMAR
|
00354
|
PUNB0485600
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167612
|
|
NAVNEET KUMAR S/O BRIJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
125
|
BAGHARA
|
UP-14-008-034-001/103
(Budina Kalan)
|
3114008000NRG24271020230108590
|
27/10/2023
|
SUKHPAL
|
3114008WL012089
|
SUKHPAL
|
00385
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167701
|
|
SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BAGHARA
|
UP-14-008-034-001/136
(Budina Kalan)
|
3114008000NRG24271020230108592
|
27/10/2023
|
PARMOD KUMAR
|
3114008WL012089
|
PARMOD KUMAR
|
00385
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167702
|
|
PARMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
127
|
BAGHARA
|
UP-14-008-002-001/230
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108213
|
27/10/2023
|
KRISHANA PAL
|
3114008WL012062
|
KRISHANA PAL
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167668
|
|
MR KRISHNA PAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHARA
|
UP-14-008-002-001/311
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108218
|
27/10/2023
|
SHABNAM
|
3114008WL012062
|
SHABNAM
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167600
|
|
MRS SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGHARA
|
UP-14-008-002-001/330
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108219
|
27/10/2023
|
REKHA
|
3114008WL012062
|
REKHA
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167603
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHARA
|
UP-14-008-002-001/332
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108220
|
27/10/2023
|
KAVITA
|
3114008WL012062
|
KAVITA
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167604
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGHARA
|
UP-14-008-002-002/18
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108224
|
27/10/2023
|
SOMPAL
|
3114008WL012062
|
SOMPAL
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167591
|
|
MR SOMPAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGHARA
|
UP-14-008-002-002/221
(Amir Nagar-Jafarpur)
|
3114008000NRG24271020230108226
|
27/10/2023
|
Naresh Kumar
|
3114008WL012062
|
Naresh Kumar
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167606
|
|
MRS NARESH XX
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGHARA
|
UP-14-008-019-001/1682
(Titawi)
|
3114008000NRG24271020230108898
|
27/10/2023
|
SHASHI KUMAR
|
3114008WL012109
|
SHASHI KUMAR
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167667
|
|
SHASHI KUMAR SO RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BAGHARA
|
UP-14-008-031-001/292
(Pinna)
|
3114008000NRG24271020230108312
|
27/10/2023
|
SAROJ
|
3114008WL012070
|
SAROJ
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167644
|
|
MRS MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGHARA
|
UP-14-008-031-001/293
(Pinna)
|
3114008000NRG24271020230108313
|
27/10/2023
|
AMIT SHARAMA
|
3114008WL012070
|
AMIT SHARAMA
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167643
|
|
MR AMIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGHARA
|
UP-14-008-031-001/323
(Pinna)
|
3114008000NRG24271020230108322
|
27/10/2023
|
Sarita
|
3114008WL012070
|
Sarita
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167648
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BAGHARA
|
UP-14-008-032-001/6318
(Baghra)
|
3114008000NRG24271020230108337
|
27/10/2023
|
MOHD MUKEEM
|
3114008WL012072
|
MOHD MUKEEM
|
00415
|
SBIN0002301
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167640
|
|
MR MOHD MUKEEM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHARA
|
UP-14-008-032-001/6319
(Baghra)
|
3114008000NRG24271020230108338
|
27/10/2023
|
Nazma
|
3114008WL012072
|
Nazma
|
00415
|
SBIN0002301
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167645
|
|
NAZMA WO MUKEEM SAIFI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BAGHARA
|
UP-14-008-032-001/6322
(Baghra)
|
3114008000NRG24271020230108341
|
27/10/2023
|
mahrana
|
3114008WL012072
|
mahrana
|
00415
|
SBIN0002301
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167638
|
|
MRS MAHRANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHARA
|
UP-14-008-036-001/143
(Mandi)
|
3114008000NRG24271020230108348
|
27/10/2023
|
MANAVEER
|
3114008WL012072
|
MANAVEER
|
00415
|
SBIN0002301
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167647
|
|
MANAWAR SO KASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BAGHARA
|
UP-14-008-036-001/149
(Mandi)
|
3114008000NRG24271020230108352
|
27/10/2023
|
RASHID
|
3114008WL012072
|
RASHID
|
00415
|
SBIN0002301
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963167639
|
|
MR RASHID XX
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHARA
|
UP-14-008-044-001/1037
(Saidpur Khurd)
|
3114008000NRG24271020230108245
|
27/10/2023
|
arun kumar
|
3114008WL012065
|
arun kumar
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167601
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHARA
|
UP-14-008-044-001/1118
(Saidpur Khurd)
|
3114008000NRG24271020230108251
|
27/10/2023
|
Rooma
|
3114008WL012065
|
Rooma
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167634
|
|
MRS ROOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHARA
|
UP-14-008-044-001/1147
(Saidpur Khurd)
|
3114008000NRG24271020230108253
|
27/10/2023
|
Suresh Kumar
|
3114008WL012065
|
Suresh Kumar
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167605
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGHARA
|
UP-14-008-044-001/1157
(Saidpur Khurd)
|
3114008000NRG24271020230108254
|
27/10/2023
|
Jitendra Kumar
|
3114008WL012065
|
Jitendra Kumar
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167598
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGHARA
|
UP-14-008-044-001/1170
(Saidpur Khurd)
|
3114008000NRG24271020230108260
|
27/10/2023
|
RAKESH KUMAR
|
3114008WL012065
|
RAKESH KUMAR
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167641
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGHARA
|
UP-14-008-044-001/149
(Saidpur Khurd)
|
3114008000NRG24271020230108262
|
27/10/2023
|
BABITA
|
3114008WL012065
|
BABITA
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167666
|
|
MASTER SHIVAM UNG BABITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGHARA
|
UP-14-008-044-001/150
(Saidpur Khurd)
|
3114008000NRG24271020230108263
|
27/10/2023
|
MANGATI
|
3114008WL012065
|
MANGATI
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167637
|
|
MR MANGATI XX
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHARA
|
UP-14-008-047-001/533
(Haither Nagar-Jalal Pur)
|
3114008000NRG24271020230108600
|
27/10/2023
|
GAUTAM TOMAR
|
3114008WL012089
|
GAUTAM TOMAR
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167602
|
|
GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGHARA
|
UP-14-008-047-001/545
(Haither Nagar-Jalal Pur)
|
3114008000NRG24271020230108602
|
27/10/2023
|
MANISH KUMAR
|
3114008WL012089
|
MANISH KUMAR
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167597
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BAGHARA
|
UP-14-008-047-001/546
(Haither Nagar-Jalal Pur)
|
3114008000NRG24271020230108603
|
27/10/2023
|
ANIL KUMAR
|
3114008WL012089
|
ANIL KUMAR
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167635
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGHARA
|
UP-14-008-047-001/547
(Haither Nagar-Jalal Pur)
|
3114008000NRG24271020230108604
|
27/10/2023
|
KAUSHAL DEVI
|
3114008WL012089
|
KAUSHAL DEVI
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167636
|
|
MR KAUSHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHARA
|
UP-14-008-047-001/550
(Haither Nagar-Jalal Pur)
|
3114008000NRG24271020230108605
|
27/10/2023
|
MAHIPAL
|
3114008WL012089
|
MAHIPAL
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167669
|
|
MR MAHIPAL SO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGHARA
|
UP-14-008-047-001/553
(Haither Nagar-Jalal Pur)
|
3114008000NRG24271020230108606
|
27/10/2023
|
MEJPAL SINGH
|
3114008WL012089
|
MEJPAL SINGH
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167592
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHARA
|
UP-14-008-047-001/606
(Haither Nagar-Jalal Pur)
|
3114008000NRG24271020230108608
|
27/10/2023
|
DIVYA SINGH
|
3114008WL012089
|
DIVYA SINGH
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167642
|
|
MR DIVYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGHARA
|
UP-14-008-047-001/609
(Haither Nagar-Jalal Pur)
|
3114008000NRG24271020230108609
|
27/10/2023
|
MAMTA
|
3114008WL012089
|
MAMTA
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167599
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGHARA
|
UP-14-008-047-001/664
(Haither Nagar-Jalal Pur)
|
3114008000NRG24271020230108610
|
27/10/2023
|
KAJAL
|
3114008WL012089
|
KAJAL
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167649
|
|
Miss. KAJAL DO DEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
158
|
BAGHARA
|
UP-14-008-031-001/285
(Pinna)
|
3114008000NRG24271020230108310
|
27/10/2023
|
VIJAY KUMAR
|
3114008WL012070
|
VIJAY KUMAR
|
00415
|
SBIN0002412
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167665
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
159
|
BAGHARA
|
UP-14-008-024-001/320
(Narottam Pur)
|
3114008000NRG24271020230108371
|
27/10/2023
|
BRIJESHAVATI
|
3114008WL012073
|
BRIJESHAVATI
|
00468
|
UBIN0550787
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167615
|
|
BRIJESHVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
160
|
BAGHARA
|
UP-14-008-031-001/266
(Pinna)
|
3114008000NRG24271020230108305
|
27/10/2023
|
SHIVAM PANWAR
|
3114008WL012070
|
SHIVAM PANWAR
|
00468
|
UBIN0551791
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167616
|
|
SHIVAM PANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
161
|
BAGHARA
|
UP-14-008-024-001/323
(Narottam Pur)
|
3114008000NRG24271020230108372
|
27/10/2023
|
GURDAS SINGH
|
3114008WL012073
|
GURDAS SINGH
|
00468
|
UBIN0906875
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963167617
|
|
GURDAS SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
162
|
BAGHARA
|
UP-14-008-019-001/1714
(Titawi)
|
3114008000NRG24271020230108904
|
27/10/2023
|
Manjeel
|
3114008WL012109
|
Manjeel
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167721
|
|
MANJEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGHARA
|
UP-14-008-044-001/1051
(Saidpur Khurd)
|
3114008000NRG24271020230108247
|
27/10/2023
|
PINTU
|
3114008WL012065
|
PINTU
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167719
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAGHARA
|
UP-14-008-044-001/1053
(Saidpur Khurd)
|
3114008000NRG24271020230108248
|
27/10/2023
|
SUMIT KUMAR
|
3114008WL012065
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167720
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
165
|
BAGHARA
|
UP-14-008-031-001/282
(Pinna)
|
3114008000NRG24271020230108307
|
27/10/2023
|
SANJEEV KUMAR
|
3114008WL012070
|
SANJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167704
|
|
SANJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
BAGHARA
|
UP-14-008-031-001/283
(Pinna)
|
3114008000NRG24271020230108308
|
27/10/2023
|
PRAVESH KUMAR
|
3114008WL012070
|
PRAVESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167709
|
|
PRAVESH KUMAR SO SHYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
BAGHARA
|
UP-14-008-031-001/284
(Pinna)
|
3114008000NRG24271020230108309
|
27/10/2023
|
AJAY SINGH
|
3114008WL012070
|
AJAY SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167707
|
|
AJAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
BAGHARA
|
UP-14-008-031-001/286
(Pinna)
|
3114008000NRG24271020230108311
|
27/10/2023
|
SURESH KUMAR
|
3114008WL012070
|
SURESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167703
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
169
|
BAGHARA
|
UP-14-008-031-001/294
(Pinna)
|
3114008000NRG24271020230108314
|
27/10/2023
|
Shahnawaj
|
3114008WL012070
|
Shahnawaj
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167706
|
|
SHAHNAWAJ S/O YAKUB
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
BAGHARA
|
UP-14-008-031-001/298
(Pinna)
|
3114008000NRG24271020230108316
|
27/10/2023
|
Neha Sharma
|
3114008WL012070
|
Neha Sharma
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167710
|
|
NEHA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BAGHARA
|
UP-14-008-031-001/304
(Pinna)
|
3114008000NRG24271020230108318
|
27/10/2023
|
Naushad
|
3114008WL012070
|
Naushad
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167705
|
|
NAUSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
BAGHARA
|
UP-14-008-031-001/322
(Pinna)
|
3114008000NRG24271020230108321
|
27/10/2023
|
Kirano
|
3114008WL012070
|
Kirano
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7963167708
|
|
KIRANO WO SINGA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518880
|
518880
|
|
|
|
|
|
|
|