|
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
|
BHAGYANAGAR
|
UP-69-006-062-001/37
(RAMPUR BIHARI)
|
3169006000NRG24231220230187344
|
23/12/2023
|
BANWARI
|
3169006WL011614
|
BANWARI
|
00045
|
BARB0DIBIYA
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416515
|
|
BANWARI
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-062-004/313
(RAMPUR BIHARI)
|
3169006000NRG24231220230187365
|
23/12/2023
|
SHASHI
|
3169006WL011614
|
SHASHI
|
00045
|
BARB0DIBIYA
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416516
|
|
SHASHI
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-062-005/55
(RAMPUR BIHARI)
|
3169006000NRG24231220230187379
|
23/12/2023
|
DASRATH SINGH
|
3169006WL011614
|
DASRATH SINGH
|
00045
|
BARB0DIBIYA
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416517
|
|
DASHARATH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-062-001/124
(RAMPUR BIHARI)
|
3169006000NRG24231220230187331
|
23/12/2023
|
JITENDRA KUMAR
|
3169006WL011614
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416528
|
|
JITENDRA KUMAR
|
DHANALAXMI BANK(607239)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-062-001/141
(RAMPUR BIHARI)
|
3169006000NRG24231220230187333
|
23/12/2023
|
BAINAMI
|
3169006WL011614
|
BAINAMI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416527
|
|
BAINAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-062-001/219
(RAMPUR BIHARI)
|
3169006000NRG24231220230187341
|
23/12/2023
|
VINAY
|
3169006WL011614
|
VINAY
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416506
|
|
VINYA KUMAR SO KASHIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-062-001/25
(RAMPUR BIHARI)
|
3169006000NRG24231220230187343
|
23/12/2023
|
RAJU
|
3169006WL011614
|
RAJU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416504
|
|
RAJU S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-062-001/58
(RAMPUR BIHARI)
|
3169006000NRG24231220230187345
|
23/12/2023
|
ASHOK KUMAR
|
3169006WL011614
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416507
|
|
ASHOK KUMAR SO RAMAVTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-062-004/108
(RAMPUR BIHARI)
|
3169006000NRG24231220230187353
|
23/12/2023
|
Mr.RAM CHANDRA
|
3169006WL011614
|
Mr.RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416526
|
|
Mr. RAM CHANDRA S/O RAMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-062-004/140
(RAMPUR BIHARI)
|
3169006000NRG24231220230187354
|
23/12/2023
|
BHAGYA WATI
|
3169006WL011614
|
BHAGYA WATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416508
|
|
BHAGAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-062-004/299
(RAMPUR BIHARI)
|
3169006000NRG24231220230187361
|
23/12/2023
|
SUNITA DEVI
|
3169006WL011614
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416529
|
|
SUNITA DEVI WO HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-062-008/9
(RAMPUR BIHARI)
|
3169006000NRG24231220230187384
|
23/12/2023
|
MAHIPAL SINGH
|
3169006WL011614
|
MAHIPAL SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416505
|
|
MAHIPAL SINGH SO DEVI DYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-062-004/32
(RAMPUR BIHARI)
|
3169006000NRG24231220230187367
|
23/12/2023
|
KANCHAN
|
3169006WL011614
|
KANCHAN
|
00089
|
CBIN0280228
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416518
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
14
|
BHAGYANAGAR
|
UP-69-006-062-001/122
(RAMPUR BIHARI)
|
3169006000NRG24231220230187330
|
23/12/2023
|
Mr.RAM NARAYAN
|
3169006WL011614
|
Mr.RAM NARAYAN
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416493
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-062-001/152
(RAMPUR BIHARI)
|
3169006000NRG24231220230187334
|
23/12/2023
|
Mr.PRAMOD KUMAR
|
3169006WL011614
|
Mr.PRAMOD KUMAR
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416492
|
|
Mr. PRAMOD KUMAR S/O RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-062-001/170
(RAMPUR BIHARI)
|
3169006000NRG24231220230187335
|
23/12/2023
|
VIKASH BABU
|
3169006WL011614
|
VIKASH BABU
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416519
|
|
Mr. VIKAS BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-062-001/181
(RAMPUR BIHARI)
|
3169006000NRG24231220230187336
|
23/12/2023
|
Neelu
|
3169006WL011614
|
Neelu
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416495
|
|
Mr. NEELU S/O RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-062-001/190
(RAMPUR BIHARI)
|
3169006000NRG24231220230187337
|
23/12/2023
|
GHANDHI DEVI
|
3169006WL011614
|
GHANDHI DEVI
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416488
|
|
Mrs. GANDHI DEVI W/O MULAYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-062-001/20
(RAMPUR BIHARI)
|
3169006000NRG24231220230187338
|
23/12/2023
|
BABLU
|
3169006WL011614
|
BABLU
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416498
|
|
Mr. BABLOO .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-062-001/201
(RAMPUR BIHARI)
|
3169006000NRG24231220230187339
|
23/12/2023
|
GULAB SINGH
|
3169006WL011614
|
GULAB SINGH
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416489
|
|
Mr. GULAB S/O RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-062-001/233
(RAMPUR BIHARI)
|
3169006000NRG24231220230187342
|
23/12/2023
|
Mrs.PREMA DEVI
|
3169006WL011614
|
Mrs.PREMA DEVI
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416496
|
|
Mrs. PREMA DEVI W/O BACHCHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-062-001/9
(RAMPUR BIHARI)
|
3169006000NRG24231220230187346
|
23/12/2023
|
SURESH CHANDRA
|
3169006WL011614
|
SURESH CHANDRA
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416490
|
|
Mr. SURESH . CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-062-002/24
(RAMPUR BIHARI)
|
3169006000NRG24231220230187348
|
23/12/2023
|
Mrs.SONI
|
3169006WL011614
|
Mrs.SONI
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416502
|
|
Mrs. SONI W/O-SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-062-002/303
(RAMPUR BIHARI)
|
3169006000NRG24231220230187349
|
23/12/2023
|
Mr.DILIP KUMAR
|
3169006WL011614
|
Mr.DILIP KUMAR
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416524
|
|
DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-062-002/5
(RAMPUR BIHARI)
|
3169006000NRG24231220230187351
|
23/12/2023
|
PINKI
|
3169006WL011614
|
PINKI
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416523
|
|
PINKI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-062-004/174
(RAMPUR BIHARI)
|
3169006000NRG24231220230187355
|
23/12/2023
|
VITOLA DEVI
|
3169006WL011614
|
VITOLA DEVI
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416475
|
|
Mrs. VITOLI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-062-004/22
(RAMPUR BIHARI)
|
3169006000NRG24231220230187356
|
23/12/2023
|
RAM KISHORI
|
3169006WL011614
|
RAM KISHORI
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416500
|
|
Mrs. RAM KISHORI W/O RAM NARAYAN .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-062-004/23
(RAMPUR BIHARI)
|
3169006000NRG24231220230187357
|
23/12/2023
|
NISHA DEVI
|
3169006WL011614
|
NISHA DEVI
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416509
|
|
Mrs. NISHA DEVI W/O DEEP PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-062-004/24
(RAMPUR BIHARI)
|
3169006000NRG24231220230187358
|
23/12/2023
|
Mr.SUMIT KUMAR
|
3169006WL011614
|
Mr.SUMIT KUMAR
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416522
|
|
Mr. SUMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-062-004/270
(RAMPUR BIHARI)
|
3169006000NRG24231220230187359
|
23/12/2023
|
Mr.BALA PRASAD
|
3169006WL011614
|
Mr.BALA PRASAD
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416497
|
|
Mr. BALA PRASAD S/O MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-062-004/270
(RAMPUR BIHARI)
|
3169006000NRG24231220230187360
|
23/12/2023
|
NIRMALA DEVI
|
3169006WL011614
|
NIRMALA DEVI
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416499
|
|
Mrs. NIRMLA DEVI W/O BALA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-062-004/304
(RAMPUR BIHARI)
|
3169006000NRG24231220230187363
|
23/12/2023
|
FOOL DEVI
|
3169006WL011614
|
FOOL DEVI
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416501
|
|
Mrs. PHOOL DEVI W/O MOOL CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-062-004/309
(RAMPUR BIHARI)
|
3169006000NRG24231220230187364
|
23/12/2023
|
pradeep kumar
|
3169006WL011614
|
pradeep kumar
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416510
|
|
Mr. PRADEEPKUMAR S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-062-004/315
(RAMPUR BIHARI)
|
3169006000NRG24231220230187366
|
23/12/2023
|
PUNAM KUMARI
|
3169006WL011614
|
PUNAM KUMARI
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416521
|
|
Mrs. PUNAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-062-004/38
(RAMPUR BIHARI)
|
3169006000NRG24231220230187368
|
23/12/2023
|
RAM NARESH
|
3169006WL011614
|
RAM NARESH
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416491
|
|
Mr. Ram Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-062-004/55
(RAMPUR BIHARI)
|
3169006000NRG24231220230187371
|
23/12/2023
|
BABU SINGH
|
3169006WL011614
|
BABU SINGH
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416520
|
|
Mr. BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-062-004/55
(RAMPUR BIHARI)
|
3169006000NRG24231220230187372
|
23/12/2023
|
sangeeta devi
|
3169006WL011614
|
sangeeta devi
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416494
|
|
Mrs. SANGITA DEVI W/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-062-004/63
(RAMPUR BIHARI)
|
3169006000NRG24231220230187374
|
23/12/2023
|
BEBY
|
3169006WL011614
|
BEBY
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416511
|
|
BEBI
|
BANK OF BARODA(606985)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-062-005/217
(RAMPUR BIHARI)
|
3169006000NRG24231220230187376
|
23/12/2023
|
Mrs.MAINA DEVI
|
3169006WL011614
|
Mrs.MAINA DEVI
|
00089
|
CBIN0281710
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416525
|
|
Ms. Maina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
40
|
BHAGYANAGAR
|
UP-69-006-062-001/136
(RAMPUR BIHARI)
|
3169006000NRG24231220230187332
|
23/12/2023
|
SMT REENA DEVI
|
3169006WL011614
|
SMT REENA DEVI
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416479
|
|
REENA DEVI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-062-001/204
(RAMPUR BIHARI)
|
3169006000NRG24231220230187340
|
23/12/2023
|
VIMALA DEVI
|
3169006WL011614
|
VIMALA DEVI
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416481
|
|
Mrs. VIMLA DEVI W/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-062-002/21
(RAMPUR BIHARI)
|
3169006000NRG24231220230187347
|
23/12/2023
|
SMT NEETU
|
3169006WL011614
|
SMT NEETU
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416486
|
|
NEETU WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-062-002/4
(RAMPUR BIHARI)
|
3169006000NRG24231220230187350
|
23/12/2023
|
VISHUNA DEVI
|
3169006WL011614
|
VISHUNA DEVI
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416476
|
|
VISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-062-003/105
(RAMPUR BIHARI)
|
3169006000NRG24231220230187352
|
23/12/2023
|
BRAJ KISHOR
|
3169006WL011614
|
BRAJ KISHOR
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416480
|
|
BRAJ KISHOR SO RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAGYANAGAR
|
UP-69-006-062-004/30
(RAMPUR BIHARI)
|
3169006000NRG24231220230187362
|
23/12/2023
|
SMT SHANTI DEVI
|
3169006WL011614
|
SMT SHANTI DEVI
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416477
|
|
SHANTI DEVI WO MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAGYANAGAR
|
UP-69-006-062-004/38
(RAMPUR BIHARI)
|
3169006000NRG24231220230187369
|
23/12/2023
|
SARITA DEVI
|
3169006WL011614
|
SARITA DEVI
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940416482
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHAGYANAGAR
|
UP-69-006-062-004/58
(RAMPUR BIHARI)
|
3169006000NRG24231220230187373
|
23/12/2023
|
SIMA DEVI
|
3169006WL011614
|
SIMA DEVI
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416478
|
|
SIMA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAGYANAGAR
|
UP-69-006-062-005/210
(RAMPUR BIHARI)
|
3169006000NRG24231220230187375
|
23/12/2023
|
RENU
|
3169006WL011614
|
RENU
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416485
|
|
RENU WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAGYANAGAR
|
UP-69-006-062-005/23
(RAMPUR BIHARI)
|
3169006000NRG24231220230187377
|
23/12/2023
|
POOJA DEVI
|
3169006WL011614
|
POOJA DEVI
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416484
|
|
POOJA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAGYANAGAR
|
UP-69-006-062-005/270
(RAMPUR BIHARI)
|
3169006000NRG24231220230187378
|
23/12/2023
|
SMT.MEERA DEVI
|
3169006WL011614
|
SMT.MEERA DEVI
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416483
|
|
Ms. Meera Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHAGYANAGAR
|
UP-69-006-062-008/72
(RAMPUR BIHARI)
|
3169006000NRG24231220230187383
|
23/12/2023
|
SANJU DEVI
|
3169006WL011614
|
SANJU DEVI
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416487
|
|
SANJU DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
52
|
BHAGYANAGAR
|
UP-69-006-062-004/54
(RAMPUR BIHARI)
|
3169006000NRG24231220230187370
|
23/12/2023
|
Mr. RAJU
|
3169006WL011614
|
Mr. RAJU
|
00415
|
SBIN0010346
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416503
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
53
|
BHAGYANAGAR
|
UP-69-006-062-006/18
(RAMPUR BIHARI)
|
3169006000NRG24231220230187380
|
23/12/2023
|
PAPPI DEVI
|
3169006WL011614
|
PAPPI DEVI
|
00415
|
SBIN0013046
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416514
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAGYANAGAR
|
UP-69-006-062-006/325
(RAMPUR BIHARI)
|
3169006000NRG24231220230187381
|
23/12/2023
|
HAKIM SINGH
|
3169006WL011614
|
HAKIM SINGH
|
00415
|
SBIN0013046
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416512
|
|
MR HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAGYANAGAR
|
UP-69-006-062-006/364
(RAMPUR BIHARI)
|
3169006000NRG24231220230187382
|
23/12/2023
|
SAPNA DEVI
|
3169006WL011614
|
SAPNA DEVI
|
00415
|
SBIN0013046
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940416513
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|