|
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-69-006-006-002/260
(GADANPUR)
|
3169006000NRG24311220230193656
|
31/12/2023
|
GEETANJLI SINGH
|
3169006WL011945
|
GEETANJLI SINGH
|
00045
|
BARB0DIBIYA
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1901976119
|
|
GEETANJALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-006-002/262
(GADANPUR)
|
3169006000NRG24311220230193658
|
31/12/2023
|
VIJAY KUNWAR
|
3169006WL011945
|
VIJAY KUNWAR
|
00045
|
BARB0DIBIYA
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901976112
|
|
VIJAY KUNWAR
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-006-002/40-A
(GADANPUR)
|
3169006000NRG24311220230193666
|
31/12/2023
|
MR AADESH KUMAR
|
3169006WL011945
|
MR AADESH KUMAR
|
00045
|
BARB0DIBIYA
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901976111
|
|
ADESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-006-002/97
(GADANPUR)
|
3169006000NRG24311220230193688
|
31/12/2023
|
MR LALLAN BABU
|
3169006WL011945
|
MR LALLAN BABU
|
00045
|
BARB0DIBIYA
|
230
|
230
|
Processed
|
16/03/2024
|
|
1901976110
|
|
LALLAN BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-006-002/263
(GADANPUR)
|
3169006000NRG24311220230193659
|
31/12/2023
|
PRIYANKA DEVI
|
3169006WL011945
|
PRIYANKA DEVI
|
00048
|
BKID0006983
|
460
|
460
|
Processed
|
16/03/2024
|
|
1901976114
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-006-002/241
(GADANPUR)
|
3169006000NRG24311220230193651
|
31/12/2023
|
USHA
|
3169006WL011945
|
USHA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1901976115
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
BHAGYANAGAR
|
UP-69-006-006-002/15
(GADANPUR)
|
3169006000NRG24311220230193640
|
31/12/2023
|
Mr.ANIL KUMAR
|
3169006WL011945
|
Mr.ANIL KUMAR
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976117
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-006-002/255
(GADANPUR)
|
3169006000NRG24311220230193654
|
31/12/2023
|
Mr.ROOP NARAYAN
|
3169006WL011945
|
Mr.ROOP NARAYAN
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1901976120
|
|
Mr. ROOP NARAYAN S/O BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-006-002/258
(GADANPUR)
|
3169006000NRG24311220230193655
|
31/12/2023
|
Mr.PESHKAR
|
3169006WL011945
|
Mr.PESHKAR
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1901976113
|
|
PESHAKAR S/O ANGANOO PRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
BHAGYANAGAR
|
UP-69-006-006-001/1
(GADANPUR)
|
3169006000NRG24311220230193626
|
31/12/2023
|
KRIPAL SINGH
|
3169006WL011945
|
KRIPAL SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976104
|
|
KIRPAL SINGH S/ GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-006-001/244
(GADANPUR)
|
3169006000NRG24311220230193628
|
31/12/2023
|
GAJRAJ SINGH
|
3169006WL011945
|
GAJRAJ SINGH
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901976129
|
|
GAJ RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-006-001/42
(GADANPUR)
|
3169006000NRG24311220230193629
|
31/12/2023
|
RAM KALI
|
3169006WL011945
|
RAM KALI
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976121
|
|
RAMKALI W/O CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-006-001/431
(GADANPUR)
|
3169006000NRG24311220230193630
|
31/12/2023
|
SHASHI
|
3169006WL011945
|
SHASHI
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976109
|
|
SHASHI WO MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-006-001/46
(GADANPUR)
|
3169006000NRG24311220230193631
|
31/12/2023
|
MR RATI RAM
|
3169006WL011945
|
MR RATI RAM
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
16/03/2024
|
|
1901976106
|
|
RATI RAM S/O. BACHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-006-001/6
(GADANPUR)
|
3169006000NRG24311220230193632
|
31/12/2023
|
SMT LONG SRI
|
3169006WL011945
|
SMT LONG SRI
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901976096
|
|
LAUNG SREE W/O PRAYAG NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-006-001/73
(GADANPUR)
|
3169006000NRG24311220230193634
|
31/12/2023
|
RAM DAS
|
3169006WL011945
|
RAM DAS
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1901976102
|
|
RAM DAS S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-006-001/80
(GADANPUR)
|
3169006000NRG24311220230193635
|
31/12/2023
|
RAM BABU
|
3169006WL011945
|
RAM BABU
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976127
|
|
RAM BABU S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-006-001/90
(GADANPUR)
|
3169006000NRG24311220230193636
|
31/12/2023
|
PARVATI DEVI
|
3169006WL011945
|
PARVATI DEVI
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976152
|
|
PARWATI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-006-002/1
(GADANPUR)
|
3169006000NRG24311220230193637
|
31/12/2023
|
DEEN DAYAL
|
3169006WL011945
|
DEEN DAYAL
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976145
|
|
DEEN DAYAL S/O TRILOKI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-006-002/12
(GADANPUR)
|
3169006000NRG24311220230193638
|
31/12/2023
|
MR RAM GOPAL
|
3169006WL011945
|
MR RAM GOPAL
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976103
|
|
RAM GOPAL S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-006-002/14
(GADANPUR)
|
3169006000NRG24311220230193639
|
31/12/2023
|
rohit kumar
|
3169006WL011945
|
rohit kumar
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901976131
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-006-002/17
(GADANPUR)
|
3169006000NRG24311220230193641
|
31/12/2023
|
rajeev
|
3169006WL011945
|
rajeev
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901976135
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-006-002/18
(GADANPUR)
|
3169006000NRG24311220230193642
|
31/12/2023
|
HAMEER SINGH
|
3169006WL011945
|
HAMEER SINGH
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
16/03/2024
|
|
1901976151
|
|
HAMEER SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-006-002/19
(GADANPUR)
|
3169006000NRG24311220230193643
|
31/12/2023
|
RAJESH BABU
|
3169006WL011945
|
RAJESH BABU
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
16/03/2024
|
|
1901976126
|
|
RAJESH BABU S/O. TRILOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-006-002/2
(GADANPUR)
|
3169006000NRG24311220230193644
|
31/12/2023
|
MR AHIVRAN SINGH
|
3169006WL011945
|
MR AHIVRAN SINGH
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901976108
|
|
AHIVARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-006-002/20
(GADANPUR)
|
3169006000NRG24311220230193645
|
31/12/2023
|
PRATAP SINGH
|
3169006WL011945
|
PRATAP SINGH
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
16/03/2024
|
|
1901976137
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-006-002/21
(GADANPUR)
|
3169006000NRG24311220230193646
|
31/12/2023
|
CHOTI
|
3169006WL011945
|
CHOTI
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
16/03/2024
|
|
1901976139
|
|
CHHOTI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-006-002/228
(GADANPUR)
|
3169006000NRG24311220230193647
|
31/12/2023
|
manish kumar
|
3169006WL011945
|
manish kumar
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901976143
|
|
MANISH KUMAR S/O DVARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-006-002/23
(GADANPUR)
|
3169006000NRG24311220230193648
|
31/12/2023
|
satish kumar
|
3169006WL011945
|
satish kumar
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901976138
|
|
SATISH KUMAR SO PRAYAG NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-006-002/232
(GADANPUR)
|
3169006000NRG24311220230193649
|
31/12/2023
|
Mrs.RANI DEVI
|
3169006WL011945
|
Mrs.RANI DEVI
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901976144
|
|
RANI DEVI W/O SUBHASH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-006-002/24
(GADANPUR)
|
3169006000NRG24311220230193650
|
31/12/2023
|
ramnaresh
|
3169006WL011945
|
ramnaresh
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901976140
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-006-002/252
(GADANPUR)
|
3169006000NRG24311220230193652
|
31/12/2023
|
MR KAMLESH KUMAR
|
3169006WL011945
|
MR KAMLESH KUMAR
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901976128
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-006-002/253
(GADANPUR)
|
3169006000NRG24311220230193653
|
31/12/2023
|
MR DURGESH KUMAR
|
3169006WL011945
|
MR DURGESH KUMAR
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1901976095
|
|
DURGESH KUMAR SO AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-006-002/261
(GADANPUR)
|
3169006000NRG24311220230193657
|
31/12/2023
|
SMT GEETA DEVI
|
3169006WL011945
|
SMT GEETA DEVI
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1901976098
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-006-002/29
(GADANPUR)
|
3169006000NRG24311220230193660
|
31/12/2023
|
AVADHESH KUMAR
|
3169006WL011945
|
AVADHESH KUMAR
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976147
|
|
AVDHESH KUMAR
|
CANARA BANK(508532)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-006-002/30
(GADANPUR)
|
3169006000NRG24311220230193661
|
31/12/2023
|
MR KOMAL SINGH
|
3169006WL011945
|
MR KOMAL SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976099
|
|
KOMAL SINGH S/O TRILOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-006-002/35
(GADANPUR)
|
3169006000NRG24311220230193662
|
31/12/2023
|
Mrs.SUNITA DEVI
|
3169006WL011945
|
Mrs.SUNITA DEVI
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976107
|
|
SUNEETA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-006-002/36
(GADANPUR)
|
3169006000NRG24311220230193663
|
31/12/2023
|
HORILAL
|
3169006WL011945
|
HORILAL
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976150
|
|
HORI LAL AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-006-002/37
(GADANPUR)
|
3169006000NRG24311220230193664
|
31/12/2023
|
JAVAR SINGH
|
3169006WL011945
|
JAVAR SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976130
|
|
JAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-006-002/4
(GADANPUR)
|
3169006000NRG24311220230193665
|
31/12/2023
|
rubi devi
|
3169006WL011945
|
rubi devi
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976142
|
|
RUBI DEVI W/O JAGJIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-006-002/42
(GADANPUR)
|
3169006000NRG24311220230193667
|
31/12/2023
|
lalaram
|
3169006WL011945
|
lalaram
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976105
|
|
LALA RAM S/O SRI GENDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-006-002/43
(GADANPUR)
|
3169006000NRG24311220230193668
|
31/12/2023
|
AMAR SINGH
|
3169006WL011945
|
AMAR SINGH
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901976132
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-006-002/47
(GADANPUR)
|
3169006000NRG24311220230193669
|
31/12/2023
|
manjulata
|
3169006WL011945
|
manjulata
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976134
|
|
MANJU LATA
|
BANK OF BARODA(606985)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-006-002/51
(GADANPUR)
|
3169006000NRG24311220230193670
|
31/12/2023
|
ROOP SINGH
|
3169006WL011945
|
ROOP SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976097
|
|
ROOPSINGH SO MANGULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BHAGYANAGAR
|
UP-69-006-006-002/59
(GADANPUR)
|
3169006000NRG24311220230193673
|
31/12/2023
|
ARUN KUMAR
|
3169006WL011945
|
ARUN KUMAR
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901976149
|
|
ARUN KUMAR S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAGYANAGAR
|
UP-69-006-006-002/6
(GADANPUR)
|
3169006000NRG24311220230193674
|
31/12/2023
|
GOVIND BABU
|
3169006WL011945
|
GOVIND BABU
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
16/03/2024
|
|
1901976124
|
|
GOVIND BABU S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAGYANAGAR
|
UP-69-006-006-002/60
(GADANPUR)
|
3169006000NRG24311220230193675
|
31/12/2023
|
baburam
|
3169006WL011945
|
baburam
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1901976122
|
|
BABURAM S/O TIJOLI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
48
|
BHAGYANAGAR
|
UP-69-006-006-002/64
(GADANPUR)
|
3169006000NRG24311220230193677
|
31/12/2023
|
VISHUNDAYAL
|
3169006WL011945
|
VISHUNDAYAL
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
16/03/2024
|
|
1901976148
|
|
BISHUN DAYAL S/O. TRILOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAGYANAGAR
|
UP-69-006-006-002/65
(GADANPUR)
|
3169006000NRG24311220230193678
|
31/12/2023
|
SANJEEV KUMAR
|
3169006WL011945
|
SANJEEV KUMAR
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976136
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAGYANAGAR
|
UP-69-006-006-002/67
(GADANPUR)
|
3169006000NRG24311220230193680
|
31/12/2023
|
SHIV RATAN SINGH
|
3169006WL011945
|
SHIV RATAN SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976141
|
|
SHIV RATAN SINGH S/O LAJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHAGYANAGAR
|
UP-69-006-006-002/68
(GADANPUR)
|
3169006000NRG24311220230193681
|
31/12/2023
|
AKHILESH KUMAR
|
3169006WL011945
|
AKHILESH KUMAR
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1901976100
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHAGYANAGAR
|
UP-69-006-006-002/69
(GADANPUR)
|
3169006000NRG24311220230193682
|
31/12/2023
|
satendra
|
3169006WL011945
|
satendra
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
16/03/2024
|
|
1901976123
|
|
SATENDRA KUMAR S/O. RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAGYANAGAR
|
UP-69-006-006-002/70
(GADANPUR)
|
3169006000NRG24311220230193683
|
31/12/2023
|
URMILA
|
3169006WL011945
|
URMILA
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1901976146
|
|
URMILA DEVI W/O RAMHET
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAGYANAGAR
|
UP-69-006-006-002/72
(GADANPUR)
|
3169006000NRG24311220230193684
|
31/12/2023
|
RAMKESH
|
3169006WL011945
|
RAMKESH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976101
|
|
RAM KESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHAGYANAGAR
|
UP-69-006-006-002/77
(GADANPUR)
|
3169006000NRG24311220230193685
|
31/12/2023
|
YOGESH KUMAR
|
3169006WL011945
|
YOGESH KUMAR
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1901976133
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAGYANAGAR
|
UP-69-006-006-002/92
(GADANPUR)
|
3169006000NRG24311220230193687
|
31/12/2023
|
shiya devi
|
3169006WL011945
|
shiya devi
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976125
|
|
SIYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
57
|
BHAGYANAGAR
|
UP-69-006-006-002/84
(GADANPUR)
|
3169006000NRG24311220230193686
|
31/12/2023
|
PRADIP KUMAR
|
3169006WL011945
|
PRADIP KUMAR
|
00468
|
UBIN0931586
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901976118
|
|
PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
58
|
BHAGYANAGAR
|
UP-69-006-006-002/62
(GADANPUR)
|
3169006000NRG24311220230193676
|
31/12/2023
|
VIPIN KUMAR
|
3169006WL011945
|
VIPIN KUMAR
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901976116
|
|
VIPIN KUMAR S/O PARMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61870
|
61870
|
|
|
|
|
|
|
|