|
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-69-006-006-002/262
(GADANPUR)
|
3169006000NRG24221220230186342
|
22/12/2023
|
VIJAY KUNWAR
|
3169006WL011547
|
VIJAY KUNWAR
|
00045
|
BARB0DIBIYA
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941125363
|
|
VIJAY KUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-006-002/241
(GADANPUR)
|
3169006000NRG24221220230186337
|
22/12/2023
|
USHA
|
3169006WL011547
|
USHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125369
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-006-002/15
(GADANPUR)
|
3169006000NRG24221220230186327
|
22/12/2023
|
Mr.ANIL KUMAR
|
3169006WL011547
|
Mr.ANIL KUMAR
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125385
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-006-002/255
(GADANPUR)
|
3169006000NRG24221220230186340
|
22/12/2023
|
Mr.ROOP NARAYAN
|
3169006WL011547
|
Mr.ROOP NARAYAN
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941125388
|
|
Mr. ROOP NARAYAN S/O BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-006-002/258
(GADANPUR)
|
3169006000NRG24221220230186341
|
22/12/2023
|
Mr.PESHKAR
|
3169006WL011547
|
Mr.PESHKAR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941125364
|
|
PESHAKAR S/O ANGANOO PRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-067-003/137
(BADHUWA)
|
3169006000NRG24221220230186368
|
22/12/2023
|
Narayani Devi
|
3169006WL011547
|
Narayani Devi
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125360
|
|
Mrs. NARAYANI DEVI .. W/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-067-003/138
(BADHUWA)
|
3169006000NRG24221220230186370
|
22/12/2023
|
RADHA
|
3169006WL011547
|
RADHA
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125362
|
|
Mrs. RADHA W/O RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-067-003/139
(BADHUWA)
|
3169006000NRG24221220230186371
|
22/12/2023
|
Man Singh
|
3169006WL011547
|
Man Singh
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125361
|
|
Mr. MAN SINGH S/O RAMESWER DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-067-003/140
(BADHUWA)
|
3169006000NRG24221220230186372
|
22/12/2023
|
LAXMAN
|
3169006WL011547
|
LAXMAN
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125359
|
|
Lakshman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-067-003/6
(BADHUWA)
|
3169006000NRG24221220230186374
|
22/12/2023
|
chanda devi
|
3169006WL011547
|
chanda devi
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125390
|
|
Mrs. CHANDRA DEVI W/O SOVRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-067-003/86
(BADHUWA)
|
3169006000NRG24221220230186375
|
22/12/2023
|
SONI
|
3169006WL011547
|
SONI
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125367
|
|
SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
12
|
BHAGYANAGAR
|
UP-69-006-067-003/136
(BADHUWA)
|
3169006000NRG24221220230186367
|
22/12/2023
|
Shiv Ratan
|
3169006WL011547
|
Shiv Ratan
|
00089
|
CBIN0283294
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125365
|
|
Mr. Shiv Ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-006-001/1
(GADANPUR)
|
3169006000NRG24221220230186311
|
22/12/2023
|
KRIPAL SINGH
|
3169006WL011547
|
KRIPAL SINGH
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125355
|
|
KIRPAL SINGH S/ GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-006-001/1
(GADANPUR)
|
3169006000NRG24221220230186312
|
22/12/2023
|
PHULVASA
|
3169006WL011547
|
PHULVASA
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125389
|
|
FULWASA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-006-001/118
(GADANPUR)
|
3169006000NRG24221220230186313
|
22/12/2023
|
HOTI LAL
|
3169006WL011547
|
HOTI LAL
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941125395
|
|
HOTI LAL S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-006-001/148
(GADANPUR)
|
3169006000NRG24221220230186315
|
22/12/2023
|
SANJEEV KUMAR
|
3169006WL011547
|
SANJEEV KUMAR
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941125396
|
|
SANJEEV KUMAR S/O SHIV PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-006-001/244
(GADANPUR)
|
3169006000NRG24221220230186316
|
22/12/2023
|
GAJRAJ SINGH
|
3169006WL011547
|
GAJRAJ SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941125353
|
|
GAJ RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-006-001/42
(GADANPUR)
|
3169006000NRG24221220230186317
|
22/12/2023
|
RAM KALI
|
3169006WL011547
|
RAM KALI
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125407
|
|
RAMKALI W/O CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-006-001/431
(GADANPUR)
|
3169006000NRG24221220230186319
|
22/12/2023
|
SHASHI
|
3169006WL011547
|
SHASHI
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125358
|
|
SHASHI WO MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-006-001/442
(GADANPUR)
|
3169006000NRG24221220230186320
|
22/12/2023
|
VINOD
|
3169006WL011547
|
VINOD
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941125382
|
|
VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-006-001/46
(GADANPUR)
|
3169006000NRG24221220230186321
|
22/12/2023
|
MR RATI RAM
|
3169006WL011547
|
MR RATI RAM
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125370
|
|
RATI RAM S/O. BACHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-006-001/73
(GADANPUR)
|
3169006000NRG24221220230186322
|
22/12/2023
|
RAM DAS
|
3169006WL011547
|
RAM DAS
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125372
|
|
RAM DAS S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-006-001/80
(GADANPUR)
|
3169006000NRG24221220230186323
|
22/12/2023
|
RAM BABU
|
3169006WL011547
|
RAM BABU
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125371
|
|
RAM BABU S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-006-001/85
(GADANPUR)
|
3169006000NRG24221220230186324
|
22/12/2023
|
SHALENDRA KUMAR
|
3169006WL011547
|
SHALENDRA KUMAR
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125357
|
|
SHAILENDRA KUMAR S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-006-001/90
(GADANPUR)
|
3169006000NRG24221220230186325
|
22/12/2023
|
PARVATI DEVI
|
3169006WL011547
|
PARVATI DEVI
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125406
|
|
PARWATI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-006-002/17
(GADANPUR)
|
3169006000NRG24221220230186328
|
22/12/2023
|
rajeev
|
3169006WL011547
|
rajeev
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125400
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-006-002/18
(GADANPUR)
|
3169006000NRG24221220230186329
|
22/12/2023
|
HAMEER SINGH
|
3169006WL011547
|
HAMEER SINGH
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125399
|
|
HAMEER SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-006-002/20
(GADANPUR)
|
3169006000NRG24221220230186331
|
22/12/2023
|
PRATAP SINGH
|
3169006WL011547
|
PRATAP SINGH
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125377
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-006-002/21
(GADANPUR)
|
3169006000NRG24221220230186332
|
22/12/2023
|
CHOTI
|
3169006WL011547
|
CHOTI
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125378
|
|
CHHOTI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-006-002/228
(GADANPUR)
|
3169006000NRG24221220230186333
|
22/12/2023
|
manish kumar
|
3169006WL011547
|
manish kumar
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125404
|
|
MANISH KUMAR S/O DVARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-006-002/23
(GADANPUR)
|
3169006000NRG24221220230186334
|
22/12/2023
|
satish kumar
|
3169006WL011547
|
satish kumar
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125401
|
|
SATISH KUMAR SO PRAYAG NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-006-002/232
(GADANPUR)
|
3169006000NRG24221220230186335
|
22/12/2023
|
Mrs.RANI DEVI
|
3169006WL011547
|
Mrs.RANI DEVI
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125405
|
|
RANI DEVI W/O SUBHASH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-006-002/24
(GADANPUR)
|
3169006000NRG24221220230186336
|
22/12/2023
|
ramnaresh
|
3169006WL011547
|
ramnaresh
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125402
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-006-002/252
(GADANPUR)
|
3169006000NRG24221220230186338
|
22/12/2023
|
MR KAMLESH KUMAR
|
3169006WL011547
|
MR KAMLESH KUMAR
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125354
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-006-002/253
(GADANPUR)
|
3169006000NRG24221220230186339
|
22/12/2023
|
MR DURGESH KUMAR
|
3169006WL011547
|
MR DURGESH KUMAR
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125380
|
|
DURGESH KUMAR SO AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-006-002/265
(GADANPUR)
|
3169006000NRG24221220230186343
|
22/12/2023
|
BASANT LAL
|
3169006WL011547
|
BASANT LAL
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941125379
|
|
BASANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-006-002/29
(GADANPUR)
|
3169006000NRG24221220230186344
|
22/12/2023
|
AVADHESH KUMAR
|
3169006WL011547
|
AVADHESH KUMAR
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941125384
|
|
AVDHESH KUMAR
|
CANARA BANK(508532)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-006-002/30
(GADANPUR)
|
3169006000NRG24221220230186345
|
22/12/2023
|
MR KOMAL SINGH
|
3169006WL011547
|
MR KOMAL SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941125375
|
|
KOMAL SINGH S/O TRILOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-006-002/37
(GADANPUR)
|
3169006000NRG24221220230186346
|
22/12/2023
|
JAVAR SINGH
|
3169006WL011547
|
JAVAR SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941125352
|
|
JAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-006-002/4
(GADANPUR)
|
3169006000NRG24221220230186347
|
22/12/2023
|
rubi devi
|
3169006WL011547
|
rubi devi
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941125381
|
|
RUBI DEVI W/O JAGJIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-006-002/42
(GADANPUR)
|
3169006000NRG24221220230186348
|
22/12/2023
|
lalaram
|
3169006WL011547
|
lalaram
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941125356
|
|
LALA RAM S/O SRI GENDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-006-002/43
(GADANPUR)
|
3169006000NRG24221220230186349
|
22/12/2023
|
AMAR SINGH
|
3169006WL011547
|
AMAR SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941125397
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-006-002/47
(GADANPUR)
|
3169006000NRG24221220230186350
|
22/12/2023
|
manjulata
|
3169006WL011547
|
manjulata
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125376
|
|
MANJU LATA
|
BANK OF BARODA(606985)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-006-002/52
(GADANPUR)
|
3169006000NRG24221220230186351
|
22/12/2023
|
kunwar pal
|
3169006WL011547
|
kunwar pal
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941125391
|
|
KUNWAR PAL S/O SH LAJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAGYANAGAR
|
UP-69-006-006-002/59
(GADANPUR)
|
3169006000NRG24221220230186354
|
22/12/2023
|
ARUN KUMAR
|
3169006WL011547
|
ARUN KUMAR
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941125408
|
|
ARUN KUMAR S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAGYANAGAR
|
UP-69-006-006-002/6
(GADANPUR)
|
3169006000NRG24221220230186355
|
22/12/2023
|
GOVIND BABU
|
3169006WL011547
|
GOVIND BABU
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941125394
|
|
GOVIND BABU S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAGYANAGAR
|
UP-69-006-006-002/64
(GADANPUR)
|
3169006000NRG24221220230186356
|
22/12/2023
|
VISHUNDAYAL
|
3169006WL011547
|
VISHUNDAYAL
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941125392
|
|
BISHUN DAYAL S/O. TRILOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAGYANAGAR
|
UP-69-006-006-002/67
(GADANPUR)
|
3169006000NRG24221220230186358
|
22/12/2023
|
SHIV RATAN SINGH
|
3169006WL011547
|
SHIV RATAN SINGH
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125403
|
|
SHIV RATAN SINGH S/O LAJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAGYANAGAR
|
UP-69-006-006-002/68
(GADANPUR)
|
3169006000NRG24221220230186359
|
22/12/2023
|
AKHILESH KUMAR
|
3169006WL011547
|
AKHILESH KUMAR
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125374
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAGYANAGAR
|
UP-69-006-006-002/69
(GADANPUR)
|
3169006000NRG24221220230186360
|
22/12/2023
|
satendra
|
3169006WL011547
|
satendra
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125393
|
|
SATENDRA KUMAR S/O. RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHAGYANAGAR
|
UP-69-006-006-002/70
(GADANPUR)
|
3169006000NRG24221220230186361
|
22/12/2023
|
URMILA
|
3169006WL011547
|
URMILA
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125383
|
|
URMILA DEVI W/O RAMHET
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHAGYANAGAR
|
UP-69-006-006-002/72
(GADANPUR)
|
3169006000NRG24221220230186362
|
22/12/2023
|
RAMKESH
|
3169006WL011547
|
RAMKESH
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125373
|
|
RAM KESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAGYANAGAR
|
UP-69-006-006-002/77
(GADANPUR)
|
3169006000NRG24221220230186363
|
22/12/2023
|
YOGESH KUMAR
|
3169006WL011547
|
YOGESH KUMAR
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125398
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
54
|
BHAGYANAGAR
|
UP-69-006-006-001/430
(GADANPUR)
|
3169006000NRG24221220230186318
|
22/12/2023
|
SOMVATI
|
3169006WL011547
|
SOMVATI
|
00468
|
UBIN0931586
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125366
|
|
SOMVATI WO CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHAGYANAGAR
|
UP-69-006-006-002/84
(GADANPUR)
|
3169006000NRG24221220230186364
|
22/12/2023
|
PRADIP KUMAR
|
3169006WL011547
|
PRADIP KUMAR
|
00468
|
UBIN0931586
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125386
|
|
PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
BHAGYANAGAR
|
UP-69-006-067-001/176
(BADHUWA)
|
3169006000NRG24221220230186366
|
22/12/2023
|
MRS PREETI
|
3169006WL011547
|
MRS PREETI
|
00468
|
UBIN0931586
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125387
|
|
PREETI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
57
|
BHAGYANAGAR
|
UP-69-006-067-003/44
(BADHUWA)
|
3169006000NRG24221220230186373
|
22/12/2023
|
DEEPAK
|
3169006WL011547
|
DEEPAK
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941125368
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84410
|
84410
|
|
|
|
|
|
|
|