|
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-69-005-026-001/327
(ALI PUR)
|
3169005000NRG24051020230144423
|
05/10/2023
|
anoop kumar
|
3169005WL008409
|
anoop kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224704
|
|
ANOOP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-026-001/355
(ALI PUR)
|
3169005000NRG24051020230144429
|
05/10/2023
|
ram chandra
|
3169005WL008409
|
ram chandra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224758
|
|
RAMCHANDRA SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-026-001/389
(ALI PUR)
|
3169005000NRG24051020230144433
|
05/10/2023
|
SHELENDRA
|
3169005WL008409
|
SHELENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224711
|
|
RAJ NARAYAN PANDAY
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-026-001/223
(ALI PUR)
|
3169005000NRG24051020230144420
|
05/10/2023
|
MAMATA DEVI
|
3169005WL008409
|
MAMATA DEVI
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224707
|
|
Miss. MAMTA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-026-001/335
(ALI PUR)
|
3169005000NRG24051020230144425
|
05/10/2023
|
SORABH
|
3169005WL008409
|
SORABH
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224705
|
|
SAURABH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
AJITMAL
|
UP-69-005-026-001/349
(ALI PUR)
|
3169005000NRG24051020230144428
|
05/10/2023
|
SULTAN KHA
|
3169005WL008409
|
SULTAN KHA
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224706
|
|
Mr. SULTAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-026-001/362
(ALI PUR)
|
3169005000NRG24051020230144430
|
05/10/2023
|
SURESH CHANDRA
|
3169005WL008409
|
SURESH CHANDRA
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224754
|
|
Mr. SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-026-001/390
(ALI PUR)
|
3169005000NRG24051020230144434
|
05/10/2023
|
Sandhya Kumari
|
3169005WL008409
|
Sandhya Kumari
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224710
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-026-001/401
(ALI PUR)
|
3169005000NRG24051020230144435
|
05/10/2023
|
deepak babu
|
3169005WL008409
|
deepak babu
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224708
|
|
Mr. DEEPAK BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-026-003/358
(ALI PUR)
|
3169005000NRG24051020230144452
|
05/10/2023
|
CHINA MANI
|
3169005WL008409
|
CHINA MANI
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224712
|
|
CHINTA MANI SO KUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-009-002/109
(HAIDARPUR)
|
3169005000NRG24051020230144391
|
05/10/2023
|
KRISHAN MURARI
|
3169005WL008409
|
KRISHAN MURARI
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224727
|
|
KRISHAN MURARI S/O GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJITMAL
|
UP-69-005-009-002/111
(HAIDARPUR)
|
3169005000NRG24051020230144392
|
05/10/2023
|
MARAG SHRI
|
3169005WL008409
|
MARAG SHRI
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224731
|
|
MARAG SHRI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJITMAL
|
UP-69-005-009-002/115
(HAIDARPUR)
|
3169005000NRG24051020230144393
|
05/10/2023
|
RADHESHYAM
|
3169005WL008409
|
RADHESHYAM
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224714
|
|
RADHESHYAM S/O BATESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJITMAL
|
UP-69-005-009-002/133
(HAIDARPUR)
|
3169005000NRG24051020230144394
|
05/10/2023
|
RAM SHANKAR
|
3169005WL008409
|
RAM SHANKAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224724
|
|
RAM SHANKAR S/O CHHEDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJITMAL
|
UP-69-005-009-002/136
(HAIDARPUR)
|
3169005000NRG24051020230144395
|
05/10/2023
|
RAM JEEVAN
|
3169005WL008409
|
RAM JEEVAN
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224753
|
|
RAMJEEVAN SO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJITMAL
|
UP-69-005-009-002/141
(HAIDARPUR)
|
3169005000NRG24051020230144396
|
05/10/2023
|
SHIV PAL
|
3169005WL008409
|
SHIV PAL
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224720
|
|
SHIV PAL S/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AJITMAL
|
UP-69-005-009-002/146
(HAIDARPUR)
|
3169005000NRG24051020230144397
|
05/10/2023
|
ASHUTOSH KUMAR
|
3169005WL008409
|
ASHUTOSH KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224752
|
|
ASHUTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJITMAL
|
UP-69-005-009-002/147
(HAIDARPUR)
|
3169005000NRG24051020230144398
|
05/10/2023
|
RAVI KANT
|
3169005WL008409
|
RAVI KANT
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224725
|
|
RAVI KANT S/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJITMAL
|
UP-69-005-009-002/168
(HAIDARPUR)
|
3169005000NRG24051020230144399
|
05/10/2023
|
ANIL KUMAR
|
3169005WL008409
|
ANIL KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224750
|
|
ANIL KUMAR SO KESHAV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJITMAL
|
UP-69-005-009-002/172
(HAIDARPUR)
|
3169005000NRG24051020230144400
|
05/10/2023
|
RAGHUVAR DAYAL
|
3169005WL008409
|
RAGHUVAR DAYAL
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224723
|
|
RAGHUVAR DAYAL S/O DEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AJITMAL
|
UP-69-005-009-002/226
(HAIDARPUR)
|
3169005000NRG24051020230144401
|
05/10/2023
|
RAM GOVIND
|
3169005WL008409
|
RAM GOVIND
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224726
|
|
RAM GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AJITMAL
|
UP-69-005-009-002/248
(HAIDARPUR)
|
3169005000NRG24051020230144402
|
05/10/2023
|
Kamal singh
|
3169005WL008409
|
Kamal singh
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224732
|
|
KAMAL SINGH S/O LATE SHRI RAMESHWAR DAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AJITMAL
|
UP-69-005-009-002/406
(HAIDARPUR)
|
3169005000NRG24051020230144403
|
05/10/2023
|
PRITI DEVI
|
3169005WL008409
|
PRITI DEVI
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224716
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AJITMAL
|
UP-69-005-009-002/61
(HAIDARPUR)
|
3169005000NRG24051020230144404
|
05/10/2023
|
TULARAM
|
3169005WL008409
|
TULARAM
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224713
|
|
TULARAM S/O MAUJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AJITMAL
|
UP-69-005-009-002/62
(HAIDARPUR)
|
3169005000NRG24051020230144405
|
05/10/2023
|
PAVAN KUMAR
|
3169005WL008409
|
PAVAN KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224730
|
|
PAVAN KUMAR S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AJITMAL
|
UP-69-005-009-002/67
(HAIDARPUR)
|
3169005000NRG24051020230144406
|
05/10/2023
|
CHOOTE LAL
|
3169005WL008409
|
CHOOTE LAL
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456224722
|
|
CHOOTE LAL S/O KAMTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AJITMAL
|
UP-69-005-009-002/69
(HAIDARPUR)
|
3169005000NRG24051020230144407
|
05/10/2023
|
VINOD KUMAR
|
3169005WL008409
|
VINOD KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224719
|
|
VINOD KUMAR S/O SHIVA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AJITMAL
|
UP-69-005-009-002/70
(HAIDARPUR)
|
3169005000NRG24051020230144408
|
05/10/2023
|
DINESH CHANDRA
|
3169005WL008409
|
DINESH CHANDRA
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456224721
|
|
DINESH CHANDRA S/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AJITMAL
|
UP-69-005-009-002/77
(HAIDARPUR)
|
3169005000NRG24051020230144409
|
05/10/2023
|
SIYA RANI
|
3169005WL008409
|
SIYA RANI
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456224733
|
|
SIYA RANI W/O SHRI BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AJITMAL
|
UP-69-005-009-002/96
(HAIDARPUR)
|
3169005000NRG24051020230144410
|
05/10/2023
|
RATAN KUMAR
|
3169005WL008409
|
RATAN KUMAR
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456224718
|
|
RATAN KUMAR S/O MULU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AJITMAL
|
UP-69-005-026-001/100
(ALI PUR)
|
3169005000NRG24051020230144411
|
05/10/2023
|
KASHI RAM
|
3169005WL008409
|
KASHI RAM
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224739
|
|
KASHI RAM S/O SHRI ROSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AJITMAL
|
UP-69-005-026-001/102
(ALI PUR)
|
3169005000NRG24051020230144412
|
05/10/2023
|
AJAY KUMAR
|
3169005WL008409
|
AJAY KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224747
|
|
AJAY KUMAR S/O RAMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AJITMAL
|
UP-69-005-026-001/125
(ALI PUR)
|
3169005000NRG24051020230144414
|
05/10/2023
|
VISHRAM SINGH
|
3169005WL008409
|
VISHRAM SINGH
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224729
|
|
VISHRAM SINGH S/O SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AJITMAL
|
UP-69-005-026-001/126
(ALI PUR)
|
3169005000NRG24051020230144415
|
05/10/2023
|
BRAJ KISHOR
|
3169005WL008409
|
BRAJ KISHOR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224736
|
|
BRIJ KISHOR S/O RAGHUNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AJITMAL
|
UP-69-005-026-001/187
(ALI PUR)
|
3169005000NRG24051020230144416
|
05/10/2023
|
yateendra kumar
|
3169005WL008409
|
yateendra kumar
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224740
|
|
YATENDRA KUMAR S/O SHRI CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AJITMAL
|
UP-69-005-026-001/188
(ALI PUR)
|
3169005000NRG24051020230144417
|
05/10/2023
|
KRISHNA KUMAR
|
3169005WL008409
|
KRISHNA KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224734
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJITMAL
|
UP-69-005-026-001/216
(ALI PUR)
|
3169005000NRG24051020230144419
|
05/10/2023
|
SARITA DEVI
|
3169005WL008409
|
SARITA DEVI
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224744
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AJITMAL
|
UP-69-005-026-001/319
(ALI PUR)
|
3169005000NRG24051020230144422
|
05/10/2023
|
MAHENDRA KUMAR
|
3169005WL008409
|
MAHENDRA KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224751
|
|
MAHENDRA KUMAR S/O LATE RAM SANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AJITMAL
|
UP-69-005-026-001/335
(ALI PUR)
|
3169005000NRG24051020230144424
|
05/10/2023
|
SANTOSH KUMAR
|
3169005WL008409
|
SANTOSH KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224715
|
|
SANTOSH KUMAR S/O SHRI KAILASH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AJITMAL
|
UP-69-005-026-001/339
(ALI PUR)
|
3169005000NRG24051020230144426
|
05/10/2023
|
DEEVAN CHANDRA
|
3169005WL008409
|
DEEVAN CHANDRA
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224746
|
|
DIWANCHANDRA S/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AJITMAL
|
UP-69-005-026-001/386
(ALI PUR)
|
3169005000NRG24051020230144431
|
05/10/2023
|
deepanshu
|
3169005WL008409
|
deepanshu
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224717
|
|
DEEPANSHU MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AJITMAL
|
UP-69-005-026-001/388
(ALI PUR)
|
3169005000NRG24051020230144432
|
05/10/2023
|
KIRAN
|
3169005WL008409
|
KIRAN
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224749
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AJITMAL
|
UP-69-005-026-001/66
(ALI PUR)
|
3169005000NRG24051020230144437
|
05/10/2023
|
DILASHA RAM
|
3169005WL008409
|
DILASHA RAM
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224756
|
|
DILASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AJITMAL
|
UP-69-005-026-001/74
(ALI PUR)
|
3169005000NRG24051020230144438
|
05/10/2023
|
raj pal
|
3169005WL008409
|
raj pal
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224741
|
|
Mr. RAJPAL S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AJITMAL
|
UP-69-005-026-001/76
(ALI PUR)
|
3169005000NRG24051020230144439
|
05/10/2023
|
BHAGVAT DAYAL
|
3169005WL008409
|
BHAGVAT DAYAL
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224728
|
|
BHAGWAT DAYAL S/O SRI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AJITMAL
|
UP-69-005-026-001/78
(ALI PUR)
|
3169005000NRG24051020230144440
|
05/10/2023
|
USHA DEVI
|
3169005WL008409
|
USHA DEVI
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224757
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AJITMAL
|
UP-69-005-026-001/81
(ALI PUR)
|
3169005000NRG24051020230144441
|
05/10/2023
|
sAROJNI DEVI
|
3169005WL008409
|
sAROJNI DEVI
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224735
|
|
SAROJANI WO SARMAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AJITMAL
|
UP-69-005-026-001/82
(ALI PUR)
|
3169005000NRG24051020230144442
|
05/10/2023
|
Bharat singh
|
3169005WL008409
|
Bharat singh
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224737
|
|
BHARAT SINGH S/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AJITMAL
|
UP-69-005-026-001/88
(ALI PUR)
|
3169005000NRG24051020230144443
|
05/10/2023
|
LAJJARAM
|
3169005WL008409
|
LAJJARAM
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224738
|
|
LAJJA RAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AJITMAL
|
UP-69-005-026-002/23
(ALI PUR)
|
3169005000NRG24051020230144445
|
05/10/2023
|
SHIV RAM
|
3169005WL008409
|
SHIV RAM
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224743
|
|
SHIV RAM S/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AJITMAL
|
UP-69-005-026-002/24
(ALI PUR)
|
3169005000NRG24051020230144446
|
05/10/2023
|
mohar singh
|
3169005WL008409
|
mohar singh
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224745
|
|
MOHAR SINGH S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AJITMAL
|
UP-69-005-026-002/4
(ALI PUR)
|
3169005000NRG24051020230144447
|
05/10/2023
|
AMAR SINGH
|
3169005WL008409
|
AMAR SINGH
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456224755
|
|
AMAR SINGH S/O GORE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AJITMAL
|
UP-69-005-026-003/163
(ALI PUR)
|
3169005000NRG24051020230144449
|
05/10/2023
|
monu
|
3169005WL008409
|
monu
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224748
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AJITMAL
|
UP-69-005-026-003/351
(ALI PUR)
|
3169005000NRG24051020230144451
|
05/10/2023
|
ALOK KUMAR
|
3169005WL008409
|
ALOK KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224742
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120060
|
120060
|
|
|
|
|
|
|
|
|
55
|
AJITMAL
|
UP-69-005-026-001/115
(ALI PUR)
|
3169005000NRG24051020230144413
|
05/10/2023
|
kapil kiumar
|
3169005WL008409
|
kapil kiumar
|
00468
|
UBIN0569941
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456224709
|
|
KAPIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150420
|
150420
|
|
|
|
|
|
|
|