|
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
|
BIDHUNA
|
UP-69-002-005-001/428
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161713
|
27/10/2023
|
Sovaran Singh
|
3169002WL009466
|
Sovaran Singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165376
|
|
SOVRAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-005-001/449
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161716
|
27/10/2023
|
SONI
|
3169002WL009466
|
SONI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165379
|
|
SONI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-005-001/316
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161703
|
27/10/2023
|
ANKUR SHARMA
|
3169002WL009466
|
ANKUR SHARMA
|
00078
|
CNRB0018477
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963165387
|
|
ANKUR SHARMA SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-005-001/10
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161673
|
27/10/2023
|
SUNIL KUMAR
|
3169002WL009466
|
SUNIL KUMAR
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963165364
|
|
Mr. SUNIL KUMAR S/O SH CHANDER PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-005-001/14
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161674
|
27/10/2023
|
VISHV PRATAP
|
3169002WL009466
|
VISHV PRATAP
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963165397
|
|
Mr. VISHV PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-005-001/142
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161675
|
27/10/2023
|
CHANDRA PRAKASH
|
3169002WL009466
|
CHANDRA PRAKASH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963165413
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDHUNA
|
UP-69-002-005-001/171
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161676
|
27/10/2023
|
KRISHNA KANT
|
3169002WL009466
|
KRISHNA KANT
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963165372
|
|
Mr. KRISHAN KANT SO RAM SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-005-001/198
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161677
|
27/10/2023
|
AMAR SINGH
|
3169002WL009466
|
AMAR SINGH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963165405
|
|
Mr. AMAR SINGH S/O GURDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-005-001/200
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161678
|
27/10/2023
|
RAM NARESH
|
3169002WL009466
|
RAM NARESH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963165351
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-005-001/204
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161679
|
27/10/2023
|
RAHUL KUMAR
|
3169002WL009466
|
RAHUL KUMAR
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963165353
|
|
Mr. RAHUL KUMAR S/O RAMESWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-005-001/208
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161680
|
27/10/2023
|
SITA DEVI
|
3169002WL009466
|
SITA DEVI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963165367
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-005-001/21
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161681
|
27/10/2023
|
SURESH CHANDRA
|
3169002WL009466
|
SURESH CHANDRA
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963165393
|
|
Mr. SURESH CHANDER S/O BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-005-001/213
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161682
|
27/10/2023
|
GUDDI DEVI
|
3169002WL009466
|
GUDDI DEVI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963165406
|
|
Mrs. GUDDI DEVI WO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIDHUNA
|
UP-69-002-005-001/217
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161683
|
27/10/2023
|
SHASHI DEVI
|
3169002WL009466
|
SHASHI DEVI
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165368
|
|
Mrs. SHASHI DEVI WO RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIDHUNA
|
UP-69-002-005-001/220
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161684
|
27/10/2023
|
SUKH DEVI
|
3169002WL009466
|
SUKH DEVI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963165409
|
|
SUKH DEVI WO MUKESH KUMAR
|
CANARA BANK(508532)
|
|
16
|
BIDHUNA
|
UP-69-002-005-001/221
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161685
|
27/10/2023
|
ANUJ KUMAR
|
3169002WL009466
|
ANUJ KUMAR
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963165414
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDHUNA
|
UP-69-002-005-001/222
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161686
|
27/10/2023
|
MEERA DEVI
|
3169002WL009466
|
MEERA DEVI
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165360
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-005-001/227
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161687
|
27/10/2023
|
NEELAM DEVI
|
3169002WL009466
|
NEELAM DEVI
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165416
|
|
Mrs. NILAM DEVI WO HARGOVIND S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIDHUNA
|
UP-69-002-005-001/23
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161688
|
27/10/2023
|
RAMESH CHANDRA
|
3169002WL009466
|
RAMESH CHANDRA
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165394
|
|
Mr. RAMESH CHANDER BALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIDHUNA
|
UP-69-002-005-001/240
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161689
|
27/10/2023
|
KRISHNA KUMAR
|
3169002WL009466
|
KRISHNA KUMAR
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165415
|
|
Mr. KRISHAN KUMAR SO CHANDRA PRAKASH S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIDHUNA
|
UP-69-002-005-001/242
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161690
|
27/10/2023
|
SOMVATI
|
3169002WL009466
|
SOMVATI
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165381
|
|
Mrs. SOMWATI WO RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIDHUNA
|
UP-69-002-005-001/249
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161691
|
27/10/2023
|
RESHMA BEGAM
|
3169002WL009466
|
RESHMA BEGAM
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165380
|
|
Mrs. RESHMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIDHUNA
|
UP-69-002-005-001/251
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161692
|
27/10/2023
|
SABRUN NISHA
|
3169002WL009466
|
SABRUN NISHA
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165373
|
|
Mrs. SABRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIDHUNA
|
UP-69-002-005-001/252
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161693
|
27/10/2023
|
PUSHPA BEGUM
|
3169002WL009466
|
PUSHPA BEGUM
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165383
|
|
Ms. PUSHPA BEGUM WO LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIDHUNA
|
UP-69-002-005-001/266
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161695
|
27/10/2023
|
RESHMA BEGAM
|
3169002WL009466
|
RESHMA BEGAM
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165363
|
|
Mrs. RESHAMA BEGAM W/O AJAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIDHUNA
|
UP-69-002-005-001/271
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161696
|
27/10/2023
|
RUBE BEGAM
|
3169002WL009466
|
RUBE BEGAM
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165375
|
|
Mr. RUBI BEGUM WO MAUSEEM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIDHUNA
|
UP-69-002-005-001/28
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161697
|
27/10/2023
|
KANHAIYA LAL
|
3169002WL009466
|
KANHAIYA LAL
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165390
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDHUNA
|
UP-69-002-005-001/298
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161698
|
27/10/2023
|
MANOJ KUMARI
|
3169002WL009466
|
MANOJ KUMARI
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165369
|
|
Mrs. MANOJ KUMARI WO RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIDHUNA
|
UP-69-002-005-001/299
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161699
|
27/10/2023
|
FOOLAN
|
3169002WL009466
|
FOOLAN
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165382
|
|
Mrs. PHOOLAN DEVI WO JAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIDHUNA
|
UP-69-002-005-001/31
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161700
|
27/10/2023
|
HARENDRA KUMAR
|
3169002WL009466
|
HARENDRA KUMAR
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165392
|
|
Mr. HARENDER KUMAR S/O DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIDHUNA
|
UP-69-002-005-001/310
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161701
|
27/10/2023
|
RAMDAS
|
3169002WL009466
|
RAMDAS
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165365
|
|
Mr. RAMDAS S/O- SAMI DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIDHUNA
|
UP-69-002-005-001/314
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161702
|
27/10/2023
|
BALRAM SINGH
|
3169002WL009466
|
BALRAM SINGH
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165362
|
|
Mr. BAL RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIDHUNA
|
UP-69-002-005-001/318
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161704
|
27/10/2023
|
RAJVEER
|
3169002WL009466
|
RAJVEER
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165384
|
|
Mr. RAJVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIDHUNA
|
UP-69-002-005-001/32
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161705
|
27/10/2023
|
MAHESH CHANDRA
|
3169002WL009466
|
MAHESH CHANDRA
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165403
|
|
Mr. MAHESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIDHUNA
|
UP-69-002-005-001/320
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161706
|
27/10/2023
|
SUNIL KUMAR
|
3169002WL009466
|
SUNIL KUMAR
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165358
|
|
Mr. SUNIL KUMAR SO RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIDHUNA
|
UP-69-002-005-001/33
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161707
|
27/10/2023
|
RAMA SHANKER
|
3169002WL009466
|
RAMA SHANKER
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963165395
|
|
Mr. RAMA SHANKER S/O HUKUM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIDHUNA
|
UP-69-002-005-001/36-A
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161709
|
27/10/2023
|
SUBHASH CHANDER
|
3169002WL009466
|
SUBHASH CHANDER
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963165404
|
|
Mr. SUBHASH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIDHUNA
|
UP-69-002-005-001/37
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161710
|
27/10/2023
|
BRAJESH
|
3169002WL009466
|
BRAJESH
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165401
|
|
Mr. BRIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIDHUNA
|
UP-69-002-005-001/43
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161714
|
27/10/2023
|
RAM CHANDRA
|
3169002WL009466
|
RAM CHANDRA
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165399
|
|
Mr. RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIDHUNA
|
UP-69-002-005-001/44
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161715
|
27/10/2023
|
RAJPAL
|
3169002WL009466
|
RAJPAL
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165402
|
|
Mr. RAJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIDHUNA
|
UP-69-002-005-001/45
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161717
|
27/10/2023
|
RAMSHARAN
|
3169002WL009466
|
RAMSHARAN
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165396
|
|
Mr. RAM SARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIDHUNA
|
UP-69-002-005-001/46
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161718
|
27/10/2023
|
MUKESH CHANDRA
|
3169002WL009466
|
MUKESH CHANDRA
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165407
|
|
Mr. MUKESH KUMAR SO LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIDHUNA
|
UP-69-002-005-001/5
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161721
|
27/10/2023
|
MUNNA LAL
|
3169002WL009466
|
MUNNA LAL
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963165370
|
|
MUNNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIDHUNA
|
UP-69-002-005-001/6
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161722
|
27/10/2023
|
RAMPAL
|
3169002WL009466
|
RAMPAL
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165398
|
|
RAM PAL S/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIDHUNA
|
UP-69-002-005-001/7
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161723
|
27/10/2023
|
RAKESH KUMAR
|
3169002WL009466
|
RAKESH KUMAR
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165400
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIDHUNA
|
UP-69-002-005-001/84
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161724
|
27/10/2023
|
RAJAN DEVI
|
3169002WL009466
|
RAJAN DEVI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963165408
|
|
Mrs. RAJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIDHUNA
|
UP-69-002-005-001/93
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161725
|
27/10/2023
|
RAMKESH
|
3169002WL009466
|
RAMKESH
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165371
|
|
RAMKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIDHUNA
|
UP-69-002-005-002/108
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161726
|
27/10/2023
|
Balakrishn
|
3169002WL009466
|
Balakrishn
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165366
|
|
Mr. Balakrishn Balakrishn
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIDHUNA
|
UP-69-002-005-003/109
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161727
|
27/10/2023
|
CHANDRABHAN SINGH
|
3169002WL009466
|
CHANDRABHAN SINGH
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165411
|
|
Mr. CHANDRA BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIDHUNA
|
UP-69-002-005-003/123
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161728
|
27/10/2023
|
RAM SINGH
|
3169002WL009466
|
RAM SINGH
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165354
|
|
Mr. RAM SINGH S/O-NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIDHUNA
|
UP-69-002-005-003/273
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161729
|
27/10/2023
|
RAJESH KUMAR
|
3169002WL009466
|
RAJESH KUMAR
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165378
|
|
RAJESH KUMAR S/O HEARA LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
52
|
BIDHUNA
|
UP-69-002-005-003/423
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161730
|
27/10/2023
|
SANJEEV KUMAR
|
3169002WL009466
|
SANJEEV KUMAR
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165361
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIDHUNA
|
UP-69-002-005-003/56
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161731
|
27/10/2023
|
DHRUB KUMAR
|
3169002WL009466
|
DHRUB KUMAR
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165352
|
|
Mr. DHRUB KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIDHUNA
|
UP-69-002-005-003/65
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161732
|
27/10/2023
|
PATRAKHAN
|
3169002WL009466
|
PATRAKHAN
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165417
|
|
Mr. PATRAKHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIDHUNA
|
UP-69-002-005-003/70
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161733
|
27/10/2023
|
BABU SINGH
|
3169002WL009466
|
BABU SINGH
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963165410
|
|
Mr. BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIDHUNA
|
UP-69-002-005-003/76
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161734
|
27/10/2023
|
PUSHPA DEVI
|
3169002WL009466
|
PUSHPA DEVI
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963165412
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIDHUNA
|
UP-69-002-005-004/25
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161735
|
27/10/2023
|
RAJ KUMAR
|
3169002WL009466
|
RAJ KUMAR
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963165389
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIDHUNA
|
UP-69-002-005-004/9
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161737
|
27/10/2023
|
VIJAY SINGH
|
3169002WL009466
|
VIJAY SINGH
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963165391
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIDHUNA
|
UP-69-002-005-005/195
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161738
|
27/10/2023
|
OM PRAKASH
|
3169002WL009466
|
OM PRAKASH
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963165356
|
|
Mr. OM PRAKASH SO PUSE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIDHUNA
|
UP-69-002-005-005/197
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161739
|
27/10/2023
|
KALICHARAN
|
3169002WL009466
|
KALICHARAN
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963165357
|
|
Mr. KALI CHARAN S/O NAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIDHUNA
|
UP-69-002-005-005/234
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161740
|
27/10/2023
|
MALTI DEVI
|
3169002WL009466
|
MALTI DEVI
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963165374
|
|
ISHWAR DAYAL S/O POOSE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIDHUNA
|
UP-69-002-005-005/236
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161741
|
27/10/2023
|
SHRI KRISHAN
|
3169002WL009466
|
SHRI KRISHAN
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963165355
|
|
Mr. SHRI KRISHAN JATAB
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIDHUNA
|
UP-69-002-005-005/446
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161742
|
27/10/2023
|
ANUPAM DEVI
|
3169002WL009466
|
ANUPAM DEVI
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963165377
|
|
Mrs. ANUPAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167900
|
167900
|
|
|
|
|
|
|
|
|
64
|
BIDHUNA
|
UP-69-002-005-001/477
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161719
|
27/10/2023
|
Gaurav Kumar
|
3169002WL009466
|
Gaurav Kumar
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165386
|
|
GAURAV KUMAR S/O RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIDHUNA
|
UP-69-002-005-001/477
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161720
|
27/10/2023
|
Kusma Devi
|
3169002WL009466
|
Kusma Devi
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165385
|
|
KUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
66
|
BIDHUNA
|
UP-69-002-005-001/355
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161708
|
27/10/2023
|
ASHOK KUMAR
|
3169002WL009466
|
ASHOK KUMAR
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165388
|
|
MR SRIASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIDHUNA
|
UP-69-002-005-001/397
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24271020230161711
|
27/10/2023
|
Jansan Kumar
|
3169002WL009466
|
Jansan Kumar
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963165359
|
|
JANSAN KUMAR S/O ANIL KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187450
|
187450
|
|
|
|
|
|
|
|