|
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-69-005-026-001/315
(ALI PUR)
|
3169005000NRG24181020230154930
|
18/10/2023
|
ALPANA
|
3169005WL009035
|
ALPANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494889
|
|
ALPANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-026-001/327
(ALI PUR)
|
3169005000NRG24181020230154932
|
18/10/2023
|
anoop kumar
|
3169005WL009035
|
anoop kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494886
|
|
ANOOP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-026-001/389
(ALI PUR)
|
3169005000NRG24181020230154940
|
18/10/2023
|
SHELENDRA
|
3169005WL009035
|
SHELENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494900
|
|
RAJ NARAYAN PANDAY
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-026-001/223
(ALI PUR)
|
3169005000NRG24181020230154927
|
18/10/2023
|
MAMATA DEVI
|
3169005WL009035
|
MAMATA DEVI
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494891
|
|
Miss. MAMTA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-026-001/289
(ALI PUR)
|
3169005000NRG24181020230154929
|
18/10/2023
|
SEEMA DEVI
|
3169005WL009035
|
SEEMA DEVI
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494884
|
|
Ms. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-026-001/335
(ALI PUR)
|
3169005000NRG24181020230154933
|
18/10/2023
|
SORABH
|
3169005WL009035
|
SORABH
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494887
|
|
SAURABH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
AJITMAL
|
UP-69-005-026-001/349
(ALI PUR)
|
3169005000NRG24181020230154936
|
18/10/2023
|
SULTAN KHA
|
3169005WL009035
|
SULTAN KHA
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494888
|
|
Mr. SULTAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-026-001/362
(ALI PUR)
|
3169005000NRG24181020230154937
|
18/10/2023
|
SURESH CHANDRA
|
3169005WL009035
|
SURESH CHANDRA
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494901
|
|
Mr. SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-026-001/390
(ALI PUR)
|
3169005000NRG24181020230154941
|
18/10/2023
|
Sandhya Kumari
|
3169005WL009035
|
Sandhya Kumari
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494898
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJITMAL
|
UP-69-005-026-001/399
(ALI PUR)
|
3169005000NRG24181020230154943
|
18/10/2023
|
DINESH KUMAR
|
3169005WL009035
|
DINESH KUMAR
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494893
|
|
Mr. DINESH KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-026-001/401
(ALI PUR)
|
3169005000NRG24181020230154944
|
18/10/2023
|
deepak babu
|
3169005WL009035
|
deepak babu
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494892
|
|
Mr. DEEPAK BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-026-003/358
(ALI PUR)
|
3169005000NRG24181020230154961
|
18/10/2023
|
CHINA MANI
|
3169005WL009035
|
CHINA MANI
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494903
|
|
CHINTA MANI SO KUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
13
|
AJITMAL
|
UP-69-005-009-002/109
(HAIDARPUR)
|
3169005000NRG24181020230154900
|
18/10/2023
|
KRISHAN MURARI
|
3169005WL009035
|
KRISHAN MURARI
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494916
|
|
KRISHAN MURARI S/O GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJITMAL
|
UP-69-005-009-002/111
(HAIDARPUR)
|
3169005000NRG24181020230154901
|
18/10/2023
|
MARAG SHRI
|
3169005WL009035
|
MARAG SHRI
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494934
|
|
MARAG SHRI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJITMAL
|
UP-69-005-009-002/115
(HAIDARPUR)
|
3169005000NRG24181020230154902
|
18/10/2023
|
RADHESHYAM
|
3169005WL009035
|
RADHESHYAM
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494906
|
|
RADHESHYAM S/O BATESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJITMAL
|
UP-69-005-009-002/133
(HAIDARPUR)
|
3169005000NRG24181020230154903
|
18/10/2023
|
RAM SHANKAR
|
3169005WL009035
|
RAM SHANKAR
|
00354
|
PUNB0205800
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457494913
|
|
RAM SHANKAR S/O CHHEDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AJITMAL
|
UP-69-005-009-002/136
(HAIDARPUR)
|
3169005000NRG24181020230154904
|
18/10/2023
|
RAM JEEVAN
|
3169005WL009035
|
RAM JEEVAN
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457494899
|
|
RAMJEEVAN SO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJITMAL
|
UP-69-005-009-002/146
(HAIDARPUR)
|
3169005000NRG24181020230154905
|
18/10/2023
|
ASHUTOSH KUMAR
|
3169005WL009035
|
ASHUTOSH KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494897
|
|
ASHUTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJITMAL
|
UP-69-005-009-002/147
(HAIDARPUR)
|
3169005000NRG24181020230154906
|
18/10/2023
|
RAVI KANT
|
3169005WL009035
|
RAVI KANT
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494914
|
|
RAVI KANT S/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJITMAL
|
UP-69-005-009-002/168
(HAIDARPUR)
|
3169005000NRG24181020230154907
|
18/10/2023
|
ANIL KUMAR
|
3169005WL009035
|
ANIL KUMAR
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457494896
|
|
ANIL KUMAR SO KESHAV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AJITMAL
|
UP-69-005-009-002/172
(HAIDARPUR)
|
3169005000NRG24181020230154908
|
18/10/2023
|
RAGHUVAR DAYAL
|
3169005WL009035
|
RAGHUVAR DAYAL
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494912
|
|
RAGHUVAR DAYAL S/O DEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AJITMAL
|
UP-69-005-009-002/226
(HAIDARPUR)
|
3169005000NRG24181020230154909
|
18/10/2023
|
RAM GOVIND
|
3169005WL009035
|
RAM GOVIND
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494915
|
|
RAM GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AJITMAL
|
UP-69-005-009-002/248
(HAIDARPUR)
|
3169005000NRG24181020230154910
|
18/10/2023
|
Kamal singh
|
3169005WL009035
|
Kamal singh
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494883
|
|
KAMAL SINGH S/O LATE SHRI RAMESHWAR DAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AJITMAL
|
UP-69-005-009-002/369
(HAIDARPUR)
|
3169005000NRG24181020230154911
|
18/10/2023
|
MANGALI
|
3169005WL009035
|
MANGALI
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494885
|
|
MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AJITMAL
|
UP-69-005-009-002/400
(HAIDARPUR)
|
3169005000NRG24181020230154912
|
18/10/2023
|
anurudhy baboo
|
3169005WL009035
|
anurudhy baboo
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494890
|
|
MR ANURUDDY BABOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJITMAL
|
UP-69-005-009-002/406
(HAIDARPUR)
|
3169005000NRG24181020230154913
|
18/10/2023
|
PRITI DEVI
|
3169005WL009035
|
PRITI DEVI
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494909
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AJITMAL
|
UP-69-005-009-002/61
(HAIDARPUR)
|
3169005000NRG24181020230154914
|
18/10/2023
|
TULARAM
|
3169005WL009035
|
TULARAM
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494905
|
|
TULARAM S/O MAUJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AJITMAL
|
UP-69-005-009-002/62
(HAIDARPUR)
|
3169005000NRG24181020230154915
|
18/10/2023
|
PAVAN KUMAR
|
3169005WL009035
|
PAVAN KUMAR
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457494881
|
|
PAVAN KUMAR S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AJITMAL
|
UP-69-005-009-002/73
(HAIDARPUR)
|
3169005000NRG24181020230154916
|
18/10/2023
|
JAIPRAKASH
|
3169005WL009035
|
JAIPRAKASH
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494917
|
|
JAIPRAKASH S/O SHRI RAMSANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AJITMAL
|
UP-69-005-009-002/79
(HAIDARPUR)
|
3169005000NRG24181020230154917
|
18/10/2023
|
jayveer
|
3169005WL009035
|
jayveer
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457494908
|
|
JAYVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AJITMAL
|
UP-69-005-009-002/81
(HAIDARPUR)
|
3169005000NRG24181020230154918
|
18/10/2023
|
SOMWATI
|
3169005WL009035
|
SOMWATI
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494907
|
|
SOMVATI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AJITMAL
|
UP-69-005-009-002/96
(HAIDARPUR)
|
3169005000NRG24181020230154919
|
18/10/2023
|
RATAN KUMAR
|
3169005WL009035
|
RATAN KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494911
|
|
RATAN KUMAR S/O MULU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AJITMAL
|
UP-69-005-026-001/100
(ALI PUR)
|
3169005000NRG24181020230154920
|
18/10/2023
|
KASHI RAM
|
3169005WL009035
|
KASHI RAM
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494925
|
|
KASHI RAM S/O SHRI ROSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AJITMAL
|
UP-69-005-026-001/102
(ALI PUR)
|
3169005000NRG24181020230154921
|
18/10/2023
|
AJAY KUMAR
|
3169005WL009035
|
AJAY KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494882
|
|
AJAY KUMAR S/O RAMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AJITMAL
|
UP-69-005-026-001/125
(ALI PUR)
|
3169005000NRG24181020230154922
|
18/10/2023
|
VISHRAM SINGH
|
3169005WL009035
|
VISHRAM SINGH
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494930
|
|
VISHRAM SINGH S/O SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AJITMAL
|
UP-69-005-026-001/126
(ALI PUR)
|
3169005000NRG24181020230154923
|
18/10/2023
|
BRAJ KISHOR
|
3169005WL009035
|
BRAJ KISHOR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494931
|
|
BRIJ KISHOR S/O RAGHUNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AJITMAL
|
UP-69-005-026-001/187
(ALI PUR)
|
3169005000NRG24181020230154924
|
18/10/2023
|
yateendra kumar
|
3169005WL009035
|
yateendra kumar
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494927
|
|
YATENDRA KUMAR S/O SHRI CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AJITMAL
|
UP-69-005-026-001/216
(ALI PUR)
|
3169005000NRG24181020230154926
|
18/10/2023
|
SARITA DEVI
|
3169005WL009035
|
SARITA DEVI
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457494921
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AJITMAL
|
UP-69-005-026-001/319
(ALI PUR)
|
3169005000NRG24181020230154931
|
18/10/2023
|
MAHENDRA KUMAR
|
3169005WL009035
|
MAHENDRA KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494933
|
|
MAHENDRA KUMAR S/O LATE RAM SANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AJITMAL
|
UP-69-005-026-001/339
(ALI PUR)
|
3169005000NRG24181020230154934
|
18/10/2023
|
DEEVAN CHANDRA
|
3169005WL009035
|
DEEVAN CHANDRA
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494935
|
|
DIWANCHANDRA S/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AJITMAL
|
UP-69-005-026-001/386
(ALI PUR)
|
3169005000NRG24181020230154938
|
18/10/2023
|
deepanshu
|
3169005WL009035
|
deepanshu
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494910
|
|
DEEPANSHU MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AJITMAL
|
UP-69-005-026-001/388
(ALI PUR)
|
3169005000NRG24181020230154939
|
18/10/2023
|
KIRAN
|
3169005WL009035
|
KIRAN
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494895
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AJITMAL
|
UP-69-005-026-001/66
(ALI PUR)
|
3169005000NRG24181020230154946
|
18/10/2023
|
DILASHA RAM
|
3169005WL009035
|
DILASHA RAM
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494926
|
|
DILASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AJITMAL
|
UP-69-005-026-001/74
(ALI PUR)
|
3169005000NRG24181020230154947
|
18/10/2023
|
raj pal
|
3169005WL009035
|
raj pal
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494928
|
|
Mr. RAJPAL S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AJITMAL
|
UP-69-005-026-001/76
(ALI PUR)
|
3169005000NRG24181020230154948
|
18/10/2023
|
BHAGVAT DAYAL
|
3169005WL009035
|
BHAGVAT DAYAL
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494932
|
|
BHAGWAT DAYAL S/O SRI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AJITMAL
|
UP-69-005-026-001/78
(ALI PUR)
|
3169005000NRG24181020230154949
|
18/10/2023
|
USHA DEVI
|
3169005WL009035
|
USHA DEVI
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494902
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AJITMAL
|
UP-69-005-026-001/82
(ALI PUR)
|
3169005000NRG24181020230154950
|
18/10/2023
|
Bharat singh
|
3169005WL009035
|
Bharat singh
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494929
|
|
BHARAT SINGH S/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AJITMAL
|
UP-69-005-026-001/88
(ALI PUR)
|
3169005000NRG24181020230154951
|
18/10/2023
|
LAJJARAM
|
3169005WL009035
|
LAJJARAM
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494918
|
|
LAJJA RAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AJITMAL
|
UP-69-005-026-001/89
(ALI PUR)
|
3169005000NRG24181020230154952
|
18/10/2023
|
SURENDRA SINGH
|
3169005WL009035
|
SURENDRA SINGH
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494924
|
|
SURENDRA SINGH S/O SHRI GYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AJITMAL
|
UP-69-005-026-002/12
(ALI PUR)
|
3169005000NRG24181020230154953
|
18/10/2023
|
SHREEPATINARAYAN
|
3169005WL009035
|
SHREEPATINARAYAN
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457494923
|
|
SHRI PAT NARAYAN S/O PANCHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AJITMAL
|
UP-69-005-026-002/23
(ALI PUR)
|
3169005000NRG24181020230154955
|
18/10/2023
|
SHIV RAM
|
3169005WL009035
|
SHIV RAM
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494920
|
|
SHIV RAM S/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AJITMAL
|
UP-69-005-026-002/24
(ALI PUR)
|
3169005000NRG24181020230154956
|
18/10/2023
|
mohar singh
|
3169005WL009035
|
mohar singh
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494922
|
|
MOHAR SINGH S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AJITMAL
|
UP-69-005-026-002/4
(ALI PUR)
|
3169005000NRG24181020230154957
|
18/10/2023
|
AMAR SINGH
|
3169005WL009035
|
AMAR SINGH
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494919
|
|
AMAR SINGH S/O GORE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AJITMAL
|
UP-69-005-026-003/163
(ALI PUR)
|
3169005000NRG24181020230154959
|
18/10/2023
|
monu
|
3169005WL009035
|
monu
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494894
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
55
|
AJITMAL
|
UP-69-005-026-001/275
(ALI PUR)
|
3169005000NRG24181020230154928
|
18/10/2023
|
VIKASH BABU
|
3169005WL009035
|
VIKASH BABU
|
00468
|
UBIN0569941
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457494904
|
|
VIKASH BABU UPADHYAY S/O KAMLESH KUMAR U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140760
|
140760
|
|
|
|
|
|
|
|