|
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-69-007-092-001/157
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136860
|
24/09/2023
|
JAREENA
|
3169007WL007900
|
JAREENA
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409529
|
|
JAREENA
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-092-001/76
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136896
|
24/09/2023
|
CHANDRA SHEKHAR
|
3169007WL007900
|
CHANDRA SHEKHAR
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131409531
|
|
CHANDRA SHEKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-092-001/291
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136887
|
24/09/2023
|
AMAR ALI
|
3169007WL007900
|
AMAR ALI
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409564
|
|
AMAR ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-092-001/151
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136851
|
24/09/2023
|
ASHA DEVI
|
3169007WL007900
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409569
|
|
ASHA DEVI WO NEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-092-001/152
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136853
|
24/09/2023
|
SUNITA DEVI
|
3169007WL007900
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409567
|
|
SUNEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-092-001/154
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136856
|
24/09/2023
|
SHANKAR
|
3169007WL007900
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
07/11/2023
|
|
7131409554
|
|
SHANKAR S/O BABU SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-092-001/168
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136866
|
24/09/2023
|
SAVIR
|
3169007WL007900
|
SAVIR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409550
|
|
SAVIR S/O LALLU KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-092-001/191
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136874
|
24/09/2023
|
RAJESH KUMAR
|
3169007WL007900
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409551
|
|
RAJESH AWASTHI SO SUBEDAR AWASTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-092-001/193
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136875
|
24/09/2023
|
REEKHA
|
3169007WL007900
|
REEKHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409553
|
|
REKHA DEVI W/O NITYANAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-092-001/194
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136876
|
24/09/2023
|
JANKI
|
3169007WL007900
|
JANKI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409560
|
|
JANKI DEVI WO SRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-092-001/20
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136878
|
24/09/2023
|
JAHUR KHAN
|
3169007WL007900
|
JAHUR KHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409547
|
|
JAHOORKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-092-001/24
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136883
|
24/09/2023
|
GUDDI
|
3169007WL007900
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409566
|
|
GUDDI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-092-001/267
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136884
|
24/09/2023
|
MUBARIK KHAN
|
3169007WL007900
|
MUBARIK KHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409570
|
|
MUBARIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURAIYA
|
UP-69-007-092-001/65
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136893
|
24/09/2023
|
NEEL KAMAL
|
3169007WL007900
|
NEEL KAMAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7131409568
|
|
NEEL KAMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-092-001/72
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136895
|
24/09/2023
|
SONI
|
3169007WL007900
|
SONI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131409565
|
|
SONI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-092-001/64
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136892
|
24/09/2023
|
CHANDRA KAMAL
|
3169007WL007900
|
CHANDRA KAMAL
|
00089
|
CBIN0284232
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131409561
|
|
CHANDRA KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-092-001/147
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136849
|
24/09/2023
|
MASOON BEGAM
|
3169007WL007900
|
MASOON BEGAM
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
07/11/2023
|
|
7131409555
|
|
Mrs. MAHSUM BEGAM NRG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-092-001/167
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136865
|
24/09/2023
|
Shaharukh Khan
|
3169007WL007900
|
Shaharukh Khan
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409533
|
|
SHAHARUKH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURAIYA
|
UP-69-007-092-001/175
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136868
|
24/09/2023
|
JAY PRAKASH
|
3169007WL007900
|
JAY PRAKASH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409526
|
|
JAYA PRAKASH SO HOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-092-001/181
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136869
|
24/09/2023
|
HAFEEKAN
|
3169007WL007900
|
HAFEEKAN
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131409527
|
|
HAFEEJAN WO ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURAIYA
|
UP-69-007-092-001/19
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136873
|
24/09/2023
|
LAUNG SHRI
|
3169007WL007900
|
LAUNG SHRI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409528
|
|
LAUNGSHRI WO LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAIYA
|
UP-69-007-092-001/205
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136879
|
24/09/2023
|
Sakil
|
3169007WL007900
|
Sakil
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409534
|
|
SAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAIYA
|
UP-69-007-092-001/206
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136880
|
24/09/2023
|
BANO BEGAM
|
3169007WL007900
|
BANO BEGAM
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7131409525
|
|
BANO BEGUM WO FIROZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURAIYA
|
UP-69-007-092-001/268
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136885
|
24/09/2023
|
Salma
|
3169007WL007900
|
Salma
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409520
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURAIYA
|
UP-69-007-092-001/291
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136888
|
24/09/2023
|
Munni vaj
|
3169007WL007900
|
Munni vaj
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409532
|
|
MUNNI VAJ WO RAJJAK VAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAIYA
|
UP-69-007-092-001/297
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136889
|
24/09/2023
|
Ajib Khan
|
3169007WL007900
|
Ajib Khan
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409521
|
|
AJIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AURAIYA
|
UP-69-007-092-001/330
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136891
|
24/09/2023
|
Ersad
|
3169007WL007900
|
Ersad
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
07/11/2023
|
|
7131409522
|
|
ERSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
28
|
AURAIYA
|
UP-69-007-092-001/68
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136894
|
24/09/2023
|
MRS JAMEELA
|
3169007WL007900
|
MRS JAMEELA
|
00354
|
PUNB0177910
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7131409530
|
|
JAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURAIYA
|
UP-69-007-092-001/77
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136897
|
24/09/2023
|
SALMAN
|
3169007WL007900
|
SALMAN
|
00354
|
PUNB0177910
|
920
|
920
|
Processed
|
07/11/2023
|
|
7131409524
|
|
SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURAIYA
|
UP-69-007-092-001/83
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136899
|
24/09/2023
|
MR SOHEL KHAN
|
3169007WL007900
|
MR SOHEL KHAN
|
00354
|
PUNB0177910
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131409523
|
|
SOHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
31
|
AURAIYA
|
UP-69-007-092-001/135
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136847
|
24/09/2023
|
SHIV SHANKAR
|
3169007WL007900
|
SHIV SHANKAR
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409539
|
|
SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-092-001/138
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136848
|
24/09/2023
|
SHANTI DEVI
|
3169007WL007900
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131409538
|
|
SHANTI DEVI WO LAL SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AURAIYA
|
UP-69-007-092-001/152
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136852
|
24/09/2023
|
RAJENDRA BABU
|
3169007WL007900
|
RAJENDRA BABU
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409545
|
|
RAJENDRA BABU S/O SATENDRA BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-092-001/153
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136855
|
24/09/2023
|
MALATI DEVI
|
3169007WL007900
|
MALATI DEVI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409543
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AURAIYA
|
UP-69-007-092-001/153
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136854
|
24/09/2023
|
SATYENDRA BABU
|
3169007WL007900
|
SATYENDRA BABU
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409546
|
|
SATYENDR BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AURAIYA
|
UP-69-007-092-001/155
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136857
|
24/09/2023
|
SHILA DEVI
|
3169007WL007900
|
SHILA DEVI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409540
|
|
SHILA WO LALTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AURAIYA
|
UP-69-007-092-001/157
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136859
|
24/09/2023
|
SAJID
|
3169007WL007900
|
SAJID
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409558
|
|
SAJID SO YASEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AURAIYA
|
UP-69-007-092-001/160
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136861
|
24/09/2023
|
SUMAN
|
3169007WL007900
|
SUMAN
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131409542
|
|
SUMAN DEVI W/O HOTI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AURAIYA
|
UP-69-007-092-001/161
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136862
|
24/09/2023
|
ANITA
|
3169007WL007900
|
ANITA
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409537
|
|
ANEETA WO VEERPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AURAIYA
|
UP-69-007-092-001/162
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136863
|
24/09/2023
|
NEERAJ
|
3169007WL007900
|
NEERAJ
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7131409535
|
|
NEERAJ SO DURGA DATTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AURAIYA
|
UP-69-007-092-001/163
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136864
|
24/09/2023
|
UMESH
|
3169007WL007900
|
UMESH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7131409556
|
|
UMESH SHERMA S/O SHIV RAM SHERMA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
42
|
AURAIYA
|
UP-69-007-092-001/169
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136867
|
24/09/2023
|
SAVIRA
|
3169007WL007900
|
SAVIRA
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131409557
|
|
SABRA WO LALLOO KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AURAIYA
|
UP-69-007-092-001/182
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136870
|
24/09/2023
|
NITYANAND
|
3169007WL007900
|
NITYANAND
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131409541
|
|
NITYANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AURAIYA
|
UP-69-007-092-001/185
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136871
|
24/09/2023
|
VEER PAAL
|
3169007WL007900
|
VEER PAAL
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7131409544
|
|
BEERPAL URF PATU S/O RAM DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AURAIYA
|
UP-69-007-092-001/186
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136872
|
24/09/2023
|
HOTILAL
|
3169007WL007900
|
HOTILAL
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131409536
|
|
HOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AURAIYA
|
UP-69-007-092-001/198
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136877
|
24/09/2023
|
Afshana
|
3169007WL007900
|
Afshana
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7131409559
|
|
AFSANA WO RIYAZ KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AURAIYA
|
UP-69-007-092-001/209
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136881
|
24/09/2023
|
KAMLESH KUMAR
|
3169007WL007900
|
KAMLESH KUMAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131409549
|
|
KAMLESH KUMAR SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AURAIYA
|
UP-69-007-092-001/209
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136882
|
24/09/2023
|
RAJA BETI
|
3169007WL007900
|
RAJA BETI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7131409552
|
|
RAJA BETI WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
49
|
AURAIYA
|
UP-69-007-092-001/82
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136898
|
24/09/2023
|
SANAM HUSAIN
|
3169007WL007900
|
SANAM HUSAIN
|
00415
|
SBIN0000612
|
920
|
920
|
Processed
|
07/11/2023
|
|
7131409548
|
|
SANAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
50
|
AURAIYA
|
UP-69-007-092-001/150
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136850
|
24/09/2023
|
KAUSHALYA
|
3169007WL007900
|
KAUSHALYA
|
00468
|
UBIN0917532
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131409562
|
|
KAUSHALYA DEVI WO BALVIR
|
UNION BANK OF INDIA(508500)
|
|
51
|
AURAIYA
|
UP-69-007-092-001/289
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24240920230136886
|
24/09/2023
|
ALJUM
|
3169007WL007900
|
ALJUM
|
00468
|
UBIN0917532
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7131409563
|
|
ALJUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|