|
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-69-006-062-001/211
(RAMPUR BIHARI)
|
3169006000NRG24231220230187385
|
23/12/2023
|
Mrs.GYAN VALA
|
3169006WL011615
|
Mrs.GYAN VALA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417987
|
|
GYAN BALA WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-062-001/74
(RAMPUR BIHARI)
|
3169006000NRG24231220230187391
|
23/12/2023
|
KESHA DEVI
|
3169006WL011615
|
KESHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417966
|
|
KESHA DEVI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-062-002/124
(RAMPUR BIHARI)
|
3169006000NRG24231220230187394
|
23/12/2023
|
Mr.SHYAM PRAKASH
|
3169006WL011615
|
Mr.SHYAM PRAKASH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940417968
|
|
SHYAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-062-002/26
(RAMPUR BIHARI)
|
3169006000NRG24231220230187405
|
23/12/2023
|
Mrs.PREMA DEVI
|
3169006WL011615
|
Mrs.PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417991
|
|
PREMA DEVI W/O PRAKASH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-062-002/291
(RAMPUR BIHARI)
|
3169006000NRG24231220230187412
|
23/12/2023
|
Mr.ANUJ KUMAR
|
3169006WL011615
|
Mr.ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417992
|
|
ANUJ KUMAR SO SATYENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-062-002/323
(RAMPUR BIHARI)
|
3169006000NRG24231220230187419
|
23/12/2023
|
PRAKASH CHANDRA
|
3169006WL011615
|
PRAKASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417965
|
|
PRAKASH NARAYAN SO RAM BHAROSE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-062-002/392
(RAMPUR BIHARI)
|
3169006000NRG24231220230187423
|
23/12/2023
|
KUDEEP
|
3169006WL011615
|
KUDEEP
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417970
|
|
Mr. KULDIP DIXIT S/O SURESH KUMAR DIXIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-062-002/49
(RAMPUR BIHARI)
|
3169006000NRG24231220230187426
|
23/12/2023
|
Mr.AMIT KUMAR
|
3169006WL011615
|
Mr.AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417993
|
|
AMIT KUMAR SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-062-002/93
(RAMPUR BIHARI)
|
3169006000NRG24231220230187427
|
23/12/2023
|
Mr.RAM ASRE
|
3169006WL011615
|
Mr.RAM ASRE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417967
|
|
RAM ASARE SO DESHRAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-062-006/150
(RAMPUR BIHARI)
|
3169006000NRG24231220230187442
|
23/12/2023
|
SEETA RAM
|
3169006WL011615
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417969
|
|
SEETARAM SO DAYARAM PRAJAPATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
11
|
BHAGYANAGAR
|
UP-69-006-062-001/281
(RAMPUR BIHARI)
|
3169006000NRG24231220230187387
|
23/12/2023
|
DEEP PRAKASH
|
3169006WL011615
|
DEEP PRAKASH
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417960
|
|
Mr. DEEP PRAKASH S/O CHANDRA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-062-001/4
(RAMPUR BIHARI)
|
3169006000NRG24231220230187388
|
23/12/2023
|
ANIL KUMAR
|
3169006WL011615
|
ANIL KUMAR
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417971
|
|
Mr. ANIL KUMAR S/O DEEN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-062-001/59
(RAMPUR BIHARI)
|
3169006000NRG24231220230187389
|
23/12/2023
|
MANOJ KUMAR
|
3169006WL011615
|
MANOJ KUMAR
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417953
|
|
MANOJ KUMAR SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-062-001/67
(RAMPUR BIHARI)
|
3169006000NRG24231220230187390
|
23/12/2023
|
Santo Devi
|
3169006WL011615
|
Santo Devi
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417957
|
|
SANTO DEVI WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-062-002/125
(RAMPUR BIHARI)
|
3169006000NRG24231220230187395
|
23/12/2023
|
Mr.SHRI RAM
|
3169006WL011615
|
Mr.SHRI RAM
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417954
|
|
SHRIRAM S/O HARCHARAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-062-002/132
(RAMPUR BIHARI)
|
3169006000NRG24231220230187396
|
23/12/2023
|
UMESH
|
3169006WL011615
|
UMESH
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417989
|
|
Mr. UMESH CHANDRA S/O MEWA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-062-002/142
(RAMPUR BIHARI)
|
3169006000NRG24231220230187400
|
23/12/2023
|
Vinod
|
3169006WL011615
|
Vinod
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417988
|
|
Mr. VINOD KUMAR S/O MEVA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-062-002/176
(RAMPUR BIHARI)
|
3169006000NRG24231220230187401
|
23/12/2023
|
ANIL KUMAR
|
3169006WL011615
|
ANIL KUMAR
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417955
|
|
Mr. ANIL KUMAR S/O CHHUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-062-002/239
(RAMPUR BIHARI)
|
3169006000NRG24231220230187402
|
23/12/2023
|
RAM KUMAR
|
3169006WL011615
|
RAM KUMAR
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417986
|
|
Mr. Ramkumar Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-062-002/242
(RAMPUR BIHARI)
|
3169006000NRG24231220230187403
|
23/12/2023
|
ANIL KUMAR
|
3169006WL011615
|
ANIL KUMAR
|
00089
|
CBIN0281710
|
2990
|
2990
|
Rejected
|
18/03/2024
|
|
1940417977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHAGYANAGAR
|
UP-69-006-062-002/277
(RAMPUR BIHARI)
|
3169006000NRG24231220230187407
|
23/12/2023
|
ARVIND KUMAR
|
3169006WL011615
|
ARVIND KUMAR
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940417959
|
|
Mr. ARVIND KUMAR S/O RAMASRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-062-002/28
(RAMPUR BIHARI)
|
3169006000NRG24231220230187408
|
23/12/2023
|
Mrs.VITTAN
|
3169006WL011615
|
Mrs.VITTAN
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417984
|
|
Miss. Vittan Vittan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-062-002/280
(RAMPUR BIHARI)
|
3169006000NRG24231220230187409
|
23/12/2023
|
SANJEEV KUMAR
|
3169006WL011615
|
SANJEEV KUMAR
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417958
|
|
Mr. SANJIV KUMAR S/O RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-062-002/287
(RAMPUR BIHARI)
|
3169006000NRG24231220230187410
|
23/12/2023
|
Mr.RAKESH KUMAR
|
3169006WL011615
|
Mr.RAKESH KUMAR
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417961
|
|
Mr. RAKESH CHANDRA S/O RAM BHAROSE ..
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-062-002/29
(RAMPUR BIHARI)
|
3169006000NRG24231220230187411
|
23/12/2023
|
PAPPU
|
3169006WL011615
|
PAPPU
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417981
|
|
Mr. Pappu Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-062-002/30
(RAMPUR BIHARI)
|
3169006000NRG24231220230187414
|
23/12/2023
|
AKASH
|
3169006WL011615
|
AKASH
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417985
|
|
Akash .
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-062-002/301
(RAMPUR BIHARI)
|
3169006000NRG24231220230187415
|
23/12/2023
|
RAM KISHOR
|
3169006WL011615
|
RAM KISHOR
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417964
|
|
RAM KISHOR SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-062-002/319
(RAMPUR BIHARI)
|
3169006000NRG24231220230187418
|
23/12/2023
|
SATISH BABU
|
3169006WL011615
|
SATISH BABU
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417963
|
|
SATISH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-062-002/391
(RAMPUR BIHARI)
|
3169006000NRG24231220230187422
|
23/12/2023
|
GOVIND
|
3169006WL011615
|
GOVIND
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417974
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-062-002/391
(RAMPUR BIHARI)
|
3169006000NRG24231220230187421
|
23/12/2023
|
MOHAN SINGH
|
3169006WL011615
|
MOHAN SINGH
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940417962
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-062-002/42
(RAMPUR BIHARI)
|
3169006000NRG24231220230187425
|
23/12/2023
|
Mr.SANJU
|
3169006WL011615
|
Mr.SANJU
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417956
|
|
Mr. SANJU S/O GAYA PRESAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-062-005/103
(RAMPUR BIHARI)
|
3169006000NRG24231220230187428
|
23/12/2023
|
Mrs.RUKMANI
|
3169006WL011615
|
Mrs.RUKMANI
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417982
|
|
Ms. Rukmani Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-062-005/205
(RAMPUR BIHARI)
|
3169006000NRG24231220230187430
|
23/12/2023
|
Mrs.DHANWANTI DEVI
|
3169006WL011615
|
Mrs.DHANWANTI DEVI
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417979
|
|
Mrs. DHANWANTI DEVI D/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-062-005/24
(RAMPUR BIHARI)
|
3169006000NRG24231220230187431
|
23/12/2023
|
Mr.DAN SINGH
|
3169006WL011615
|
Mr.DAN SINGH
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417990
|
|
Mr. DAN SINGH S/O JAI CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-062-005/395
(RAMPUR BIHARI)
|
3169006000NRG24231220230187432
|
23/12/2023
|
MEENA DEVI
|
3169006WL011615
|
MEENA DEVI
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417973
|
|
Mrs. MEENA ,
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-062-005/60
(RAMPUR BIHARI)
|
3169006000NRG24231220230187436
|
23/12/2023
|
Mrs.ARCHANA DEVI
|
3169006WL011615
|
Mrs.ARCHANA DEVI
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417978
|
|
ARCHANA DEVI DO MALK
|
BANK OF BARODA(606985)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-062-005/71
(RAMPUR BIHARI)
|
3169006000NRG24231220230187437
|
23/12/2023
|
Kapoori
|
3169006WL011615
|
Kapoori
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940417980
|
|
Mrs. Kapoori Kapoori
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-062-005/90
(RAMPUR BIHARI)
|
3169006000NRG24231220230187439
|
23/12/2023
|
URMILA DEVI
|
3169006WL011615
|
URMILA DEVI
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417952
|
|
Mrs. URMILA DEVI W/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-062-005/97
(RAMPUR BIHARI)
|
3169006000NRG24231220230187441
|
23/12/2023
|
Mrs.KESHARI DEVI
|
3169006WL011615
|
Mrs.KESHARI DEVI
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417976
|
|
Ms. Keshari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83030
|
83030
|
|
|
|
|
|
|
|
|
40
|
BHAGYANAGAR
|
UP-69-006-062-005/73
(RAMPUR BIHARI)
|
3169006000NRG24231220230187438
|
23/12/2023
|
Mr.GAJENDRA SINGH
|
3169006WL011615
|
Mr.GAJENDRA SINGH
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417975
|
|
GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
41
|
BHAGYANAGAR
|
UP-69-006-062-001/79
(RAMPUR BIHARI)
|
3169006000NRG24231220230187392
|
23/12/2023
|
RAJVEER SINGH
|
3169006WL011615
|
RAJVEER SINGH
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417939
|
|
RAJVEER SINGH SO RAM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-062-001/91
(RAMPUR BIHARI)
|
3169006000NRG24231220230187393
|
23/12/2023
|
SMT SUMAN DEVI
|
3169006WL011615
|
SMT SUMAN DEVI
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417951
|
|
SUMAN DEVI WO RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-062-002/136
(RAMPUR BIHARI)
|
3169006000NRG24231220230187398
|
23/12/2023
|
MR RAJESH KUMAR
|
3169006WL011615
|
MR RAJESH KUMAR
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417945
|
|
RAJESH KUMAR SO MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-062-002/25
(RAMPUR BIHARI)
|
3169006000NRG24231220230187404
|
23/12/2023
|
MR NARESH KUMAR
|
3169006WL011615
|
MR NARESH KUMAR
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417944
|
|
NARESH KUMAR SO RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAGYANAGAR
|
UP-69-006-062-002/27
(RAMPUR BIHARI)
|
3169006000NRG24231220230187406
|
23/12/2023
|
MR DEEPAK KUMAR
|
3169006WL011615
|
MR DEEPAK KUMAR
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417941
|
|
DEEPAK KUMAR SO RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAGYANAGAR
|
UP-69-006-062-002/3
(RAMPUR BIHARI)
|
3169006000NRG24231220230187413
|
23/12/2023
|
MR RAMESHWAR DAYAL
|
3169006WL011615
|
MR RAMESHWAR DAYAL
|
00354
|
PUNB0049400
|
2990
|
2990
|
Rejected
|
18/03/2024
|
|
1940417943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BHAGYANAGAR
|
UP-69-006-062-002/314
(RAMPUR BIHARI)
|
3169006000NRG24231220230187416
|
23/12/2023
|
MR DHARMENDRA KUMAR
|
3169006WL011615
|
MR DHARMENDRA KUMAR
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417949
|
|
DHARMENDRA KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAGYANAGAR
|
UP-69-006-062-002/315
(RAMPUR BIHARI)
|
3169006000NRG24231220230187417
|
23/12/2023
|
MR SHIVAM DUBEY
|
3169006WL011615
|
MR SHIVAM DUBEY
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417942
|
|
SHIVAM DUBEY SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAGYANAGAR
|
UP-69-006-062-002/34
(RAMPUR BIHARI)
|
3169006000NRG24231220230187420
|
23/12/2023
|
MR KRISHAN KANT
|
3169006WL011615
|
MR KRISHAN KANT
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417940
|
|
KRISHAN KANT SO RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAGYANAGAR
|
UP-69-006-062-005/20
(RAMPUR BIHARI)
|
3169006000NRG24231220230187429
|
23/12/2023
|
SMT SHIMLA DEVI
|
3169006WL011615
|
SMT SHIMLA DEVI
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417948
|
|
SHIMALA DEVI WO MULAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHAGYANAGAR
|
UP-69-006-062-005/52
(RAMPUR BIHARI)
|
3169006000NRG24231220230187433
|
23/12/2023
|
SMT REENA DEVI
|
3169006WL011615
|
SMT REENA DEVI
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417946
|
|
REENA DEVI WO INDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHAGYANAGAR
|
UP-69-006-062-005/54
(RAMPUR BIHARI)
|
3169006000NRG24231220230187434
|
23/12/2023
|
GAYTRI DEVI
|
3169006WL011615
|
GAYTRI DEVI
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417950
|
|
GAYATRI DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAGYANAGAR
|
UP-69-006-062-005/94
(RAMPUR BIHARI)
|
3169006000NRG24231220230187440
|
23/12/2023
|
SMT VIRAMA DEVI
|
3169006WL011615
|
SMT VIRAMA DEVI
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417947
|
|
VIRAMA DEVI WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
54
|
BHAGYANAGAR
|
UP-69-006-062-005/58
(RAMPUR BIHARI)
|
3169006000NRG24231220230187435
|
23/12/2023
|
VINOD KUMAR
|
3169006WL011615
|
VINOD KUMAR
|
00415
|
SBIN0010346
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940417972
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
55
|
BHAGYANAGAR
|
UP-69-006-062-002/140
(RAMPUR BIHARI)
|
3169006000NRG24231220230187399
|
23/12/2023
|
MR AJAY KUMAR
|
3169006WL011615
|
MR AJAY KUMAR
|
00468
|
UBIN0931586
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940417983
|
|
AJAY KUMAR SO CHANDRA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157780
|
157780
|
|
|
|
|
|
|
|