|
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
|
AURAIYA
|
UP-69-007-076-001/212
(NAROTTAMPUR)
|
3169007000NRG24180720230073255
|
20/07/2023
|
PIYUSH
|
3169007WL004527
|
PIYUSH
|
00048
|
BKID0007331
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652923
|
|
PIYUSH KUMAR S/O VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
AURAIYA
|
UP-69-007-076-001/212
(NAROTTAMPUR)
|
3169007000NRG24180720230073256
|
20/07/2023
|
PIYUSH
|
3169007WL004527
|
PIYUSH
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652924
|
|
PIYUSH KUMAR S/O VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-076-001/52
(NAROTTAMPUR)
|
3169007000NRG24180720230073266
|
20/07/2023
|
PRAMANAD
|
3169007WL004527
|
PRAMANAD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952652920
|
|
Parmanand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AURAIYA
|
UP-69-007-076-001/52
(NAROTTAMPUR)
|
3169007000NRG24180720230073268
|
20/07/2023
|
PRAMANAD
|
3169007WL004527
|
PRAMANAD
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652921
|
|
Parmanand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AURAIYA
|
UP-69-007-076-001/52
(NAROTTAMPUR)
|
3169007000NRG24180720230073271
|
20/07/2023
|
PRAMANAD
|
3169007WL004527
|
PRAMANAD
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652922
|
|
Parmanand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-076-001/1147
(NAROTTAMPUR)
|
3169007000NRG24180720230073231
|
20/07/2023
|
Ravikant
|
3169007WL004527
|
Ravikant
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652925
|
|
RAVI KANT
|
IDBI BANK(607095)
|
|
7
|
AURAIYA
|
UP-69-007-076-001/1147
(NAROTTAMPUR)
|
3169007000NRG24180720230073230
|
20/07/2023
|
Ravikant
|
3169007WL004527
|
Ravikant
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652926
|
|
RAVI KANT
|
IDBI BANK(607095)
|
|
8
|
AURAIYA
|
UP-69-007-076-001/201
(NAROTTAMPUR)
|
3169007000NRG24180720230073247
|
20/07/2023
|
Pankaj Kumar
|
3169007WL004527
|
Pankaj Kumar
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652918
|
|
PANKAJ KUMAR
|
IDBI BANK(607095)
|
|
9
|
AURAIYA
|
UP-69-007-076-001/201
(NAROTTAMPUR)
|
3169007000NRG24180720230073246
|
20/07/2023
|
Pankaj Kumar
|
3169007WL004527
|
Pankaj Kumar
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652919
|
|
PANKAJ KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-076-001/198
(NAROTTAMPUR)
|
3169007000NRG24180720230073240
|
20/07/2023
|
ANIL KUMAR
|
3169007WL004527
|
ANIL KUMAR
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952652916
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-076-001/198
(NAROTTAMPUR)
|
3169007000NRG24180720230073241
|
20/07/2023
|
ANIL KUMAR
|
3169007WL004527
|
ANIL KUMAR
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652917
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAIYA
|
UP-69-007-076-001/198
(NAROTTAMPUR)
|
3169007000NRG24180720230073242
|
20/07/2023
|
ANIL KUMAR
|
3169007WL004527
|
ANIL KUMAR
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652915
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-076-001/1
(NAROTTAMPUR)
|
3169007000NRG24180720230073226
|
20/07/2023
|
DURGESH CHANDRA
|
3169007WL004527
|
DURGESH CHANDRA
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952652950
|
|
DURGESH CHANDRA S/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-076-001/101
(NAROTTAMPUR)
|
3169007000NRG24180720230073227
|
20/07/2023
|
RAMESH CHANDRA
|
3169007WL004527
|
RAMESH CHANDRA
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952652944
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAIYA
|
UP-69-007-076-001/101
(NAROTTAMPUR)
|
3169007000NRG24180720230073229
|
20/07/2023
|
RAMESH CHANDRA
|
3169007WL004527
|
RAMESH CHANDRA
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652943
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAIYA
|
UP-69-007-076-001/101
(NAROTTAMPUR)
|
3169007000NRG24180720230073228
|
20/07/2023
|
RAMESH CHANDRA
|
3169007WL004527
|
RAMESH CHANDRA
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652945
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURAIYA
|
UP-69-007-076-001/117
(NAROTTAMPUR)
|
3169007000NRG24180720230073232
|
20/07/2023
|
KRISHAN GOPAL
|
3169007WL004527
|
KRISHAN GOPAL
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952652893
|
|
KRISHNA GOPAL S/O RAM BHAROSHEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAIYA
|
UP-69-007-076-001/117
(NAROTTAMPUR)
|
3169007000NRG24180720230073233
|
20/07/2023
|
KRISHAN GOPAL
|
3169007WL004527
|
KRISHAN GOPAL
|
00354
|
PUNB0096600
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952652894
|
|
KRISHNA GOPAL S/O RAM BHAROSHEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURAIYA
|
UP-69-007-076-001/151
(NAROTTAMPUR)
|
3169007000NRG24180720230073234
|
20/07/2023
|
GAYA PRASAD
|
3169007WL004527
|
GAYA PRASAD
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952652888
|
|
GAYA PRASAD S/OBADRI PRASADF
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-076-001/151
(NAROTTAMPUR)
|
3169007000NRG24180720230073235
|
20/07/2023
|
GAYA PRASAD
|
3169007WL004527
|
GAYA PRASAD
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652889
|
|
GAYA PRASAD S/OBADRI PRASADF
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURAIYA
|
UP-69-007-076-001/151
(NAROTTAMPUR)
|
3169007000NRG24180720230073236
|
20/07/2023
|
GAYA PRASAD
|
3169007WL004527
|
GAYA PRASAD
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652890
|
|
GAYA PRASAD S/OBADRI PRASADF
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAIYA
|
UP-69-007-076-001/181
(NAROTTAMPUR)
|
3169007000NRG24180720230073237
|
20/07/2023
|
DEEPAK KUMAR
|
3169007WL004527
|
DEEPAK KUMAR
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652903
|
|
DEEPAK KUMAR S/O LEELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAIYA
|
UP-69-007-076-001/181
(NAROTTAMPUR)
|
3169007000NRG24180720230073238
|
20/07/2023
|
DEEPAK KUMAR
|
3169007WL004527
|
DEEPAK KUMAR
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652901
|
|
DEEPAK KUMAR S/O LEELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURAIYA
|
UP-69-007-076-001/181
(NAROTTAMPUR)
|
3169007000NRG24180720230073239
|
20/07/2023
|
DEEPAK KUMAR
|
3169007WL004527
|
DEEPAK KUMAR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952652902
|
|
DEEPAK KUMAR S/O LEELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURAIYA
|
UP-69-007-076-001/2
(NAROTTAMPUR)
|
3169007000NRG24180720230073244
|
20/07/2023
|
SARVER KUMAR
|
3169007WL004527
|
SARVER KUMAR
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652935
|
|
SARVESH KUMAR S/O BALAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAIYA
|
UP-69-007-076-001/2
(NAROTTAMPUR)
|
3169007000NRG24180720230073243
|
20/07/2023
|
SARVER KUMAR
|
3169007WL004527
|
SARVER KUMAR
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652936
|
|
SARVESH KUMAR S/O BALAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURAIYA
|
UP-69-007-076-001/2
(NAROTTAMPUR)
|
3169007000NRG24180720230073245
|
20/07/2023
|
SHYAMA DEVI
|
3169007WL004527
|
SHYAMA DEVI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952652930
|
|
SHAMAA DEVI W/O SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURAIYA
|
UP-69-007-076-001/21
(NAROTTAMPUR)
|
3169007000NRG24180720230073248
|
20/07/2023
|
ABHISHEK KUMAR
|
3169007WL004527
|
ABHISHEK KUMAR
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652927
|
|
ABHISHEK S/O CHANDRA SEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURAIYA
|
UP-69-007-076-001/21
(NAROTTAMPUR)
|
3169007000NRG24180720230073250
|
20/07/2023
|
ABHISHEK KUMAR
|
3169007WL004527
|
ABHISHEK KUMAR
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652929
|
|
ABHISHEK S/O CHANDRA SEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURAIYA
|
UP-69-007-076-001/21
(NAROTTAMPUR)
|
3169007000NRG24180720230073252
|
20/07/2023
|
ABHISHEK KUMAR
|
3169007WL004527
|
ABHISHEK KUMAR
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952652928
|
|
ABHISHEK S/O CHANDRA SEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURAIYA
|
UP-69-007-076-001/21
(NAROTTAMPUR)
|
3169007000NRG24180720230073251
|
20/07/2023
|
SUMIT KUMAR
|
3169007WL004527
|
SUMIT KUMAR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952652947
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURAIYA
|
UP-69-007-076-001/21
(NAROTTAMPUR)
|
3169007000NRG24180720230073249
|
20/07/2023
|
SUMIT KUMAR
|
3169007WL004527
|
SUMIT KUMAR
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652946
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURAIYA
|
UP-69-007-076-001/211
(NAROTTAMPUR)
|
3169007000NRG24180720230073254
|
20/07/2023
|
PRSSHAN KUMAR
|
3169007WL004527
|
PRSSHAN KUMAR
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652949
|
|
PRASHANT KUMAR S/O SHRI VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
AURAIYA
|
UP-69-007-076-001/211
(NAROTTAMPUR)
|
3169007000NRG24180720230073253
|
20/07/2023
|
PRSSHAN KUMAR
|
3169007WL004527
|
PRSSHAN KUMAR
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652948
|
|
PRASHANT KUMAR S/O SHRI VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
AURAIYA
|
UP-69-007-076-001/229
(NAROTTAMPUR)
|
3169007000NRG24180720230073257
|
20/07/2023
|
MANYAK
|
3169007WL004527
|
MANYAK
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652909
|
|
MAYANK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURAIYA
|
UP-69-007-076-001/229
(NAROTTAMPUR)
|
3169007000NRG24180720230073258
|
20/07/2023
|
MANYAK
|
3169007WL004527
|
MANYAK
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652908
|
|
MAYANK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AURAIYA
|
UP-69-007-076-001/35
(NAROTTAMPUR)
|
3169007000NRG24180720230073259
|
20/07/2023
|
BADASHAH
|
3169007WL004527
|
BADASHAH
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652885
|
|
BADASHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURAIYA
|
UP-69-007-076-001/35
(NAROTTAMPUR)
|
3169007000NRG24180720230073261
|
20/07/2023
|
BADASHAH
|
3169007WL004527
|
BADASHAH
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652883
|
|
BADASHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURAIYA
|
UP-69-007-076-001/35
(NAROTTAMPUR)
|
3169007000NRG24180720230073263
|
20/07/2023
|
BADASHAH
|
3169007WL004527
|
BADASHAH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952652884
|
|
BADASHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AURAIYA
|
UP-69-007-076-001/35
(NAROTTAMPUR)
|
3169007000NRG24180720230073264
|
20/07/2023
|
SONU
|
3169007WL004527
|
SONU
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952652905
|
|
SONU SO BADSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURAIYA
|
UP-69-007-076-001/35
(NAROTTAMPUR)
|
3169007000NRG24180720230073262
|
20/07/2023
|
SONU
|
3169007WL004527
|
SONU
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652906
|
|
SONU SO BADSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AURAIYA
|
UP-69-007-076-001/35
(NAROTTAMPUR)
|
3169007000NRG24180720230073260
|
20/07/2023
|
SONU
|
3169007WL004527
|
SONU
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652904
|
|
SONU SO BADSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AURAIYA
|
UP-69-007-076-001/52
(NAROTTAMPUR)
|
3169007000NRG24180720230073269
|
20/07/2023
|
BAIJ NATH
|
3169007WL004527
|
BAIJ NATH
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652931
|
|
BAIJ NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AURAIYA
|
UP-69-007-076-001/52
(NAROTTAMPUR)
|
3169007000NRG24180720230073270
|
20/07/2023
|
BAJENTI
|
3169007WL004527
|
BAJENTI
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652895
|
|
BAIJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AURAIYA
|
UP-69-007-076-001/52
(NAROTTAMPUR)
|
3169007000NRG24180720230073265
|
20/07/2023
|
BAJENTI
|
3169007WL004527
|
BAJENTI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952652897
|
|
BAIJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AURAIYA
|
UP-69-007-076-001/52
(NAROTTAMPUR)
|
3169007000NRG24180720230073267
|
20/07/2023
|
BAJENTI
|
3169007WL004527
|
BAJENTI
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652896
|
|
BAIJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AURAIYA
|
UP-69-007-076-001/52
(NAROTTAMPUR)
|
3169007000NRG24180720230073272
|
20/07/2023
|
MR SARDAR SINGH
|
3169007WL004527
|
MR SARDAR SINGH
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652907
|
|
SARDAR SINGH S/O BAIJANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AURAIYA
|
UP-69-007-076-001/57
(NAROTTAMPUR)
|
3169007000NRG24180720230073273
|
20/07/2023
|
BABU
|
3169007WL004527
|
BABU
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652937
|
|
BABU RAM
|
UCO BANK(607066)
|
|
49
|
AURAIYA
|
UP-69-007-076-001/57
(NAROTTAMPUR)
|
3169007000NRG24180720230073274
|
20/07/2023
|
BABU
|
3169007WL004527
|
BABU
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652939
|
|
BABU RAM
|
UCO BANK(607066)
|
|
50
|
AURAIYA
|
UP-69-007-076-001/57
(NAROTTAMPUR)
|
3169007000NRG24180720230073275
|
20/07/2023
|
BABU
|
3169007WL004527
|
BABU
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952652938
|
|
BABU RAM
|
UCO BANK(607066)
|
|
51
|
AURAIYA
|
UP-69-007-076-001/70
(NAROTTAMPUR)
|
3169007000NRG24180720230073276
|
20/07/2023
|
Abhishek Kumar
|
3169007WL004527
|
Abhishek Kumar
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652882
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AURAIYA
|
UP-69-007-076-001/70
(NAROTTAMPUR)
|
3169007000NRG24180720230073277
|
20/07/2023
|
Abhishek Kumar
|
3169007WL004527
|
Abhishek Kumar
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652881
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AURAIYA
|
UP-69-007-076-001/74
(NAROTTAMPUR)
|
3169007000NRG24180720230073278
|
20/07/2023
|
CHHOTEY LAL
|
3169007WL004527
|
CHHOTEY LAL
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652953
|
|
CHHOTEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AURAIYA
|
UP-69-007-076-001/74
(NAROTTAMPUR)
|
3169007000NRG24180720230073279
|
20/07/2023
|
CHHOTEY LAL
|
3169007WL004527
|
CHHOTEY LAL
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652952
|
|
CHHOTEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AURAIYA
|
UP-69-007-076-001/74
(NAROTTAMPUR)
|
3169007000NRG24180720230073280
|
20/07/2023
|
CHHOTEY LAL
|
3169007WL004527
|
CHHOTEY LAL
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952652951
|
|
CHHOTEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AURAIYA
|
UP-69-007-076-001/75
(NAROTTAMPUR)
|
3169007000NRG24180720230073281
|
20/07/2023
|
SHIV PUJAN
|
3169007WL004527
|
SHIV PUJAN
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952652934
|
|
SHIV PUJAN S/OBALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AURAIYA
|
UP-69-007-076-001/75
(NAROTTAMPUR)
|
3169007000NRG24180720230073282
|
20/07/2023
|
SHIV PUJAN
|
3169007WL004527
|
SHIV PUJAN
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652933
|
|
SHIV PUJAN S/OBALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AURAIYA
|
UP-69-007-076-001/75
(NAROTTAMPUR)
|
3169007000NRG24180720230073283
|
20/07/2023
|
SHIV PUJAN
|
3169007WL004527
|
SHIV PUJAN
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652932
|
|
SHIV PUJAN S/OBALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AURAIYA
|
UP-69-007-076-001/76
(NAROTTAMPUR)
|
3169007000NRG24180720230073284
|
20/07/2023
|
VIRENDRA KUMAR
|
3169007WL004527
|
VIRENDRA KUMAR
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652942
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AURAIYA
|
UP-69-007-076-001/76
(NAROTTAMPUR)
|
3169007000NRG24180720230073285
|
20/07/2023
|
VIRENDRA KUMAR
|
3169007WL004527
|
VIRENDRA KUMAR
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652941
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AURAIYA
|
UP-69-007-076-001/76
(NAROTTAMPUR)
|
3169007000NRG24180720230073286
|
20/07/2023
|
VIRENDRA KUMAR
|
3169007WL004527
|
VIRENDRA KUMAR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952652940
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AURAIYA
|
UP-69-007-076-001/79
(NAROTTAMPUR)
|
3169007000NRG24180720230073287
|
20/07/2023
|
SANJAY KUMAR
|
3169007WL004527
|
SANJAY KUMAR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952652898
|
|
SANJAY KUMAR S/O VIDHYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
AURAIYA
|
UP-69-007-076-001/79
(NAROTTAMPUR)
|
3169007000NRG24180720230073288
|
20/07/2023
|
SANJAY KUMAR
|
3169007WL004527
|
SANJAY KUMAR
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652899
|
|
SANJAY KUMAR S/O VIDHYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
AURAIYA
|
UP-69-007-076-001/79
(NAROTTAMPUR)
|
3169007000NRG24180720230073289
|
20/07/2023
|
SANJAY KUMAR
|
3169007WL004527
|
SANJAY KUMAR
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652900
|
|
SANJAY KUMAR S/O VIDHYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
AURAIYA
|
UP-69-007-076-001/84
(NAROTTAMPUR)
|
3169007000NRG24180720230073290
|
20/07/2023
|
SANJAY KUMAR
|
3169007WL004527
|
SANJAY KUMAR
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652911
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AURAIYA
|
UP-69-007-076-001/84
(NAROTTAMPUR)
|
3169007000NRG24180720230073291
|
20/07/2023
|
SANJAY KUMAR
|
3169007WL004527
|
SANJAY KUMAR
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652910
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AURAIYA
|
UP-69-007-076-001/87
(NAROTTAMPUR)
|
3169007000NRG24180720230073292
|
20/07/2023
|
HAVALDAR
|
3169007WL004527
|
HAVALDAR
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952652886
|
|
HAWALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AURAIYA
|
UP-69-007-076-001/87
(NAROTTAMPUR)
|
3169007000NRG24180720230073293
|
20/07/2023
|
HAVALDAR
|
3169007WL004527
|
HAVALDAR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952652887
|
|
HAWALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AURAIYA
|
UP-69-007-076-001/97
(NAROTTAMPUR)
|
3169007000NRG24180720230073298
|
20/07/2023
|
RAVINDERA KUMAR
|
3169007WL004527
|
RAVINDERA KUMAR
|
00354
|
PUNB0096600
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952652892
|
|
RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AURAIYA
|
UP-69-007-076-001/97
(NAROTTAMPUR)
|
3169007000NRG24180720230073297
|
20/07/2023
|
RAVINDERA KUMAR
|
3169007WL004527
|
RAVINDERA KUMAR
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652891
|
|
RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
71
|
AURAIYA
|
UP-69-007-076-001/94
(NAROTTAMPUR)
|
3169007000NRG24180720230073296
|
20/07/2023
|
BERJ BEHARE
|
3169007WL004527
|
BERJ BEHARE
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952652912
|
|
BRAJ BIHARI SO BADRI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
AURAIYA
|
UP-69-007-076-001/94
(NAROTTAMPUR)
|
3169007000NRG24180720230073294
|
20/07/2023
|
BERJ BEHARE
|
3169007WL004527
|
BERJ BEHARE
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952652913
|
|
BRAJ BIHARI SO BADRI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
AURAIYA
|
UP-69-007-076-001/94
(NAROTTAMPUR)
|
3169007000NRG24180720230073295
|
20/07/2023
|
BERJ BEHARE
|
3169007WL004527
|
BERJ BEHARE
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952652914
|
|
BRAJ BIHARI SO BADRI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65090
|
65090
|
|
|
|
|
|
|
|