|
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-69-007-032-002/611
(LUHIYAPUR)
|
3169007000NRG24310320240250531
|
31/03/2024
|
BHANU PRATAP SINGH
|
3169007WL014855
|
BHANU PRATAP SINGH
|
00045
|
BARB0KAKHAW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119272215
|
|
BHANU PRATAP SINGH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-035-001/578
(DHAORERA)
|
3169007000NRG24310320240250543
|
31/03/2024
|
RAM VEER
|
3169007WL014855
|
RAM VEER
|
00045
|
BARB0ORAIYA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272210
|
|
RAMVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-032-002/609
(LUHIYAPUR)
|
3169007000NRG24310320240250530
|
31/03/2024
|
SEEMA
|
3169007WL014855
|
SEEMA
|
00048
|
BKID0007331
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119272242
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
4
|
AURAIYA
|
UP-69-007-032-002/611
(LUHIYAPUR)
|
3169007000NRG24310320240250532
|
31/03/2024
|
SUMAN DEVI
|
3169007WL014855
|
SUMAN DEVI
|
00048
|
BKID0007331
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119272241
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
5
|
AURAIYA
|
UP-69-007-035-001/583
(DHAORERA)
|
3169007000NRG24310320240250546
|
31/03/2024
|
MEENA DEVI
|
3169007WL014855
|
MEENA DEVI
|
00048
|
BKID0007331
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272240
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-032-002/225
(LUHIYAPUR)
|
3169007000NRG24310320240250522
|
31/03/2024
|
Mr.PRADEER KUMAR
|
3169007WL014855
|
Mr.PRADEER KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272243
|
|
PRADEEP KUMAR SO SOBRAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-035-001/573
(DHAORERA)
|
3169007000NRG24310320240250538
|
31/03/2024
|
URMILA DEVI
|
3169007WL014855
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272238
|
|
BHARAT SINGH S O BAI
|
BANK OF BARODA(606985)
|
|
8
|
AURAIYA
|
UP-69-007-035-001/575
(DHAORERA)
|
3169007000NRG24310320240250540
|
31/03/2024
|
SUGHAR SINGH
|
3169007WL014855
|
SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272245
|
|
SUGHAR SINGH SO JAGANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-035-001/577
(DHAORERA)
|
3169007000NRG24310320240250542
|
31/03/2024
|
LALI DEVI
|
3169007WL014855
|
LALI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272244
|
|
LALI DEVI WO AVNISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-035-001/584
(DHAORERA)
|
3169007000NRG24310320240250547
|
31/03/2024
|
RAJKUMAR
|
3169007WL014855
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272211
|
|
RAJ KUMAR S O VIJAY
|
BANK OF BARODA(606985)
|
|
11
|
AURAIYA
|
UP-69-007-086-002/261
(SUNDARIPUR)
|
3169007000NRG24310320240250564
|
31/03/2024
|
GEETA DEVI
|
3169007WL014855
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272226
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-035-001/485
(DHAORERA)
|
3169007000NRG24310320240250537
|
31/03/2024
|
SUSHIR KUMAR
|
3169007WL014855
|
SUSHIR KUMAR
|
00078
|
CNRB0004282
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272214
|
|
SUDHIR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-035-001/576
(DHAORERA)
|
3169007000NRG24310320240250541
|
31/03/2024
|
TEJ PRAKASH
|
3169007WL014855
|
TEJ PRAKASH
|
00089
|
CBIN0281879
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272213
|
|
Mr. Tej Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-035-001/581
(DHAORERA)
|
3169007000NRG24310320240250545
|
31/03/2024
|
KAMLESH KUMARI
|
3169007WL014855
|
KAMLESH KUMARI
|
00089
|
CBIN0281879
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272212
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-086-002/228
(SUNDARIPUR)
|
3169007000NRG24310320240250563
|
31/03/2024
|
GAURAV KUMAR
|
3169007WL014855
|
GAURAV KUMAR
|
00089
|
CBIN0281879
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272250
|
|
GAURAV KUMAR SO LATE RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-032-002/20
(LUHIYAPUR)
|
3169007000NRG24310320240250521
|
31/03/2024
|
OSHAN SINGH
|
3169007WL014855
|
OSHAN SINGH
|
00152
|
HDFC0001883
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272219
|
|
MR OSANSINGJ SHRIRAMJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-032-001/33
(LUHIYAPUR)
|
3169007000NRG24310320240250512
|
31/03/2024
|
CHANDRA SEKHAR
|
3169007WL014855
|
CHANDRA SEKHAR
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272257
|
|
CHANDRA SEKHAR
|
BANK OF INDIA(508505)
|
|
18
|
AURAIYA
|
UP-69-007-032-001/50
(LUHIYAPUR)
|
3169007000NRG24310320240250513
|
31/03/2024
|
RUPRANI
|
3169007WL014855
|
RUPRANI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272225
|
|
ROOPRANI
|
BANK OF INDIA(508505)
|
|
19
|
AURAIYA
|
UP-69-007-032-001/605
(LUHIYAPUR)
|
3169007000NRG24310320240250514
|
31/03/2024
|
Ramshankar
|
3169007WL014855
|
Ramshankar
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272217
|
|
Mr. RAMSHANKAR .
|
INDIAN BANK(607105)
|
|
20
|
AURAIYA
|
UP-69-007-032-001/611
(LUHIYAPUR)
|
3169007000NRG24310320240250515
|
31/03/2024
|
Veerendr Kumar
|
3169007WL014855
|
Veerendr Kumar
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272261
|
|
VEERENDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AURAIYA
|
UP-69-007-032-001/617
(LUHIYAPUR)
|
3169007000NRG24310320240250516
|
31/03/2024
|
Gudiya Devi
|
3169007WL014855
|
Gudiya Devi
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272237
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
22
|
AURAIYA
|
UP-69-007-032-001/68
(LUHIYAPUR)
|
3169007000NRG24310320240250517
|
31/03/2024
|
JITENDRA
|
3169007WL014855
|
JITENDRA
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272255
|
|
Mr. JITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
23
|
AURAIYA
|
UP-69-007-032-002/1
(LUHIYAPUR)
|
3169007000NRG24310320240250518
|
31/03/2024
|
CHOTE LAL
|
3169007WL014855
|
CHOTE LAL
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272262
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
24
|
AURAIYA
|
UP-69-007-032-002/12
(LUHIYAPUR)
|
3169007000NRG24310320240250519
|
31/03/2024
|
RAM PRAKASH
|
3169007WL014855
|
RAM PRAKASH
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272259
|
|
Mr. RAMPRAKASH .
|
INDIAN BANK(607105)
|
|
25
|
AURAIYA
|
UP-69-007-032-002/175
(LUHIYAPUR)
|
3169007000NRG24310320240250520
|
31/03/2024
|
anarkali
|
3169007WL014855
|
anarkali
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272246
|
|
Mrs. Anarkali .
|
INDIAN BANK(607105)
|
|
26
|
AURAIYA
|
UP-69-007-032-002/229
(LUHIYAPUR)
|
3169007000NRG24310320240250523
|
31/03/2024
|
RENU DEVI
|
3169007WL014855
|
RENU DEVI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272239
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
27
|
AURAIYA
|
UP-69-007-032-002/23
(LUHIYAPUR)
|
3169007000NRG24310320240250524
|
31/03/2024
|
RAM SEWAK
|
3169007WL014855
|
RAM SEWAK
|
00176
|
IDIB000A677
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119272205
|
|
RAM SEVAK S/O RAJARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
28
|
AURAIYA
|
UP-69-007-032-002/32
(LUHIYAPUR)
|
3169007000NRG24310320240250525
|
31/03/2024
|
VIRENDRA
|
3169007WL014855
|
VIRENDRA
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272206
|
|
VIRENDRA KUMAR SO TE
|
BANK OF BARODA(606985)
|
|
29
|
AURAIYA
|
UP-69-007-032-002/476
(LUHIYAPUR)
|
3169007000NRG24310320240250526
|
31/03/2024
|
SEEMA DEVI
|
3169007WL014855
|
SEEMA DEVI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272218
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
30
|
AURAIYA
|
UP-69-007-032-002/58
(LUHIYAPUR)
|
3169007000NRG24310320240250527
|
31/03/2024
|
HOTILAL
|
3169007WL014855
|
HOTILAL
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272207
|
|
Mr. Hoti Lal
|
INDIAN BANK(607105)
|
|
31
|
AURAIYA
|
UP-69-007-032-002/580
(LUHIYAPUR)
|
3169007000NRG24310320240250528
|
31/03/2024
|
Suresh babu
|
3169007WL014855
|
Suresh babu
|
00176
|
IDIB000A677
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119272222
|
|
Mr. SURESH BABU S/O MOOL CHANDRA
|
INDIAN BANK(607105)
|
|
32
|
AURAIYA
|
UP-69-007-032-002/609
(LUHIYAPUR)
|
3169007000NRG24310320240250529
|
31/03/2024
|
PURAN SINGH
|
3169007WL014855
|
PURAN SINGH
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119272208
|
|
Mr. Puran Singh
|
INDIAN BANK(607105)
|
|
33
|
AURAIYA
|
UP-69-007-032-002/613
(LUHIYAPUR)
|
3169007000NRG24310320240250534
|
31/03/2024
|
RAJKUMAR SWYAMBAR SINGH
|
3169007WL014855
|
RAJKUMAR SWYAMBAR SINGH
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119272230
|
|
Mr. RAJKUMAR SWYAMBAR SINGH
|
INDIAN BANK(607105)
|
|
34
|
AURAIYA
|
UP-69-007-032-002/68
(LUHIYAPUR)
|
3169007000NRG24310320240250535
|
31/03/2024
|
LAKSHMI DEVI
|
3169007WL014855
|
LAKSHMI DEVI
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119272249
|
|
Mrs. LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
35
|
AURAIYA
|
UP-69-007-032-002/80
(LUHIYAPUR)
|
3169007000NRG24310320240250536
|
31/03/2024
|
ram narayan
|
3169007WL014855
|
ram narayan
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119272220
|
|
Mr. Ramnarayan
|
INDIAN BANK(607105)
|
|
36
|
AURAIYA
|
UP-69-007-086-001/229
(SUNDARIPUR)
|
3169007000NRG24310320240250551
|
31/03/2024
|
SANGEETA DEVI
|
3169007WL014855
|
SANGEETA DEVI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272231
|
|
Mrs. SANGEETA KUMARI
|
INDIAN BANK(607105)
|
|
37
|
AURAIYA
|
UP-69-007-086-001/291
(SUNDARIPUR)
|
3169007000NRG24310320240250552
|
31/03/2024
|
MANJU
|
3169007WL014855
|
MANJU
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272252
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
38
|
AURAIYA
|
UP-69-007-086-001/298
(SUNDARIPUR)
|
3169007000NRG24310320240250553
|
31/03/2024
|
MANOJ KUMAR
|
3169007WL014855
|
MANOJ KUMAR
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272247
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
39
|
AURAIYA
|
UP-69-007-086-001/327
(SUNDARIPUR)
|
3169007000NRG24310320240250554
|
31/03/2024
|
Kushma Devi
|
3169007WL014855
|
Kushma Devi
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272229
|
|
KUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
AURAIYA
|
UP-69-007-086-002/113
(SUNDARIPUR)
|
3169007000NRG24310320240250555
|
31/03/2024
|
MANNI LAL
|
3169007WL014855
|
MANNI LAL
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272216
|
|
Mr. MANNILAL .
|
INDIAN BANK(607105)
|
|
41
|
AURAIYA
|
UP-69-007-086-002/127
(SUNDARIPUR)
|
3169007000NRG24310320240250556
|
31/03/2024
|
SHISUPAL SINGH
|
3169007WL014855
|
SHISUPAL SINGH
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272251
|
|
Mr. SHISHUPAL .
|
INDIAN BANK(607105)
|
|
42
|
AURAIYA
|
UP-69-007-086-002/149
(SUNDARIPUR)
|
3169007000NRG24310320240250557
|
31/03/2024
|
Ajit Agarkar
|
3169007WL014855
|
Ajit Agarkar
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272221
|
|
AJIT AGARKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AURAIYA
|
UP-69-007-086-002/15
(SUNDARIPUR)
|
3169007000NRG24310320240250558
|
31/03/2024
|
MEVA LAL
|
3169007WL014855
|
MEVA LAL
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272260
|
|
Mr. MEWA LAL
|
INDIAN BANK(607105)
|
|
44
|
AURAIYA
|
UP-69-007-086-002/15
(SUNDARIPUR)
|
3169007000NRG24310320240250559
|
31/03/2024
|
SIYA DULARI
|
3169007WL014855
|
SIYA DULARI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272232
|
|
Mrs. SIYA DULARI
|
INDIAN BANK(607105)
|
|
45
|
AURAIYA
|
UP-69-007-086-002/166
(SUNDARIPUR)
|
3169007000NRG24310320240250560
|
31/03/2024
|
AMIT KUMAR
|
3169007WL014855
|
AMIT KUMAR
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272224
|
|
AMIT KUMAR SO OM PRA
|
BANK OF BARODA(606985)
|
|
46
|
AURAIYA
|
UP-69-007-086-002/200
(SUNDARIPUR)
|
3169007000NRG24310320240250561
|
31/03/2024
|
RAVI KANT
|
3169007WL014855
|
RAVI KANT
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272227
|
|
Mr. Ravikant .
|
INDIAN BANK(607105)
|
|
47
|
AURAIYA
|
UP-69-007-086-002/201
(SUNDARIPUR)
|
3169007000NRG24310320240250562
|
31/03/2024
|
RAJPAL SINGH
|
3169007WL014855
|
RAJPAL SINGH
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272248
|
|
Mr. Rajpal Singh
|
INDIAN BANK(607105)
|
|
48
|
AURAIYA
|
UP-69-007-086-002/293
(SUNDARIPUR)
|
3169007000NRG24310320240250565
|
31/03/2024
|
LONG SHRI
|
3169007WL014855
|
LONG SHRI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272258
|
|
Ms. Long Shree
|
INDIAN BANK(607105)
|
|
49
|
AURAIYA
|
UP-69-007-086-002/318
(SUNDARIPUR)
|
3169007000NRG24310320240250566
|
31/03/2024
|
DEV SINGH
|
3169007WL014855
|
DEV SINGH
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272235
|
|
Mr. Dev Singh SINGH
|
INDIAN BANK(607105)
|
|
50
|
AURAIYA
|
UP-69-007-086-002/319
(SUNDARIPUR)
|
3169007000NRG24310320240250567
|
31/03/2024
|
NEERAJ KUMAR
|
3169007WL014855
|
NEERAJ KUMAR
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272228
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
51
|
AURAIYA
|
UP-69-007-086-002/328
(SUNDARIPUR)
|
3169007000NRG24310320240250568
|
31/03/2024
|
SANNO DEVI
|
3169007WL014855
|
SANNO DEVI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272236
|
|
Mrs. Sanno Devi
|
INDIAN BANK(607105)
|
|
52
|
AURAIYA
|
UP-69-007-086-002/34
(SUNDARIPUR)
|
3169007000NRG24310320240250569
|
31/03/2024
|
sanjay
|
3169007WL014855
|
sanjay
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272223
|
|
Mr. SANJAY .
|
INDIAN BANK(607105)
|
|
53
|
AURAIYA
|
UP-69-007-086-002/41
(SUNDARIPUR)
|
3169007000NRG24310320240250570
|
31/03/2024
|
SARLA DEVI
|
3169007WL014855
|
SARLA DEVI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272233
|
|
Mrs. Sarla Devi
|
INDIAN BANK(607105)
|
|
54
|
AURAIYA
|
UP-69-007-086-002/416
(SUNDARIPUR)
|
3169007000NRG24310320240250571
|
31/03/2024
|
UPASNA
|
3169007WL014855
|
UPASNA
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272234
|
|
Mrs. UPASANA -
|
INDIAN BANK(607105)
|
|
55
|
AURAIYA
|
UP-69-007-086-002/52
(SUNDARIPUR)
|
3169007000NRG24310320240250572
|
31/03/2024
|
BRAJESH KUMAR
|
3169007WL014855
|
BRAJESH KUMAR
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272256
|
|
Mr. Brijesh Kumar
|
INDIAN BANK(607105)
|
|
56
|
AURAIYA
|
UP-69-007-086-002/61
(SUNDARIPUR)
|
3169007000NRG24310320240250573
|
31/03/2024
|
UMASANKAR
|
3169007WL014855
|
UMASANKAR
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272254
|
|
UMA SHANKAR SO KISHO
|
BANK OF BARODA(606985)
|
|
57
|
AURAIYA
|
UP-69-007-086-002/74
(SUNDARIPUR)
|
3169007000NRG24310320240250574
|
31/03/2024
|
AJAY KUMAR
|
3169007WL014855
|
AJAY KUMAR
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272253
|
|
AJAY KUMAR SO SHIVPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110860
|
110860
|
|
|
|
|
|
|
|
|
58
|
AURAIYA
|
UP-69-007-035-001/574
(DHAORERA)
|
3169007000NRG24310320240250539
|
31/03/2024
|
SONAM
|
3169007WL014855
|
SONAM
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272265
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
59
|
AURAIYA
|
UP-69-007-035-001/579
(DHAORERA)
|
3169007000NRG24310320240250544
|
31/03/2024
|
KUWAR SINGH
|
3169007WL014855
|
KUWAR SINGH
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272204
|
|
KUNWAR SINGH&PUSHPA DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
60
|
AURAIYA
|
UP-69-007-035-001/585
(DHAORERA)
|
3169007000NRG24310320240250548
|
31/03/2024
|
BABU SINGH
|
3169007WL014855
|
BABU SINGH
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272266
|
|
BABU SINGH S\O LATE PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AURAIYA
|
UP-69-007-035-001/586
(DHAORERA)
|
3169007000NRG24310320240250549
|
31/03/2024
|
SAURABH
|
3169007WL014855
|
SAURABH
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272264
|
|
SAURABH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
62
|
AURAIYA
|
UP-69-007-035-001/587
(DHAORERA)
|
3169007000NRG24310320240250550
|
31/03/2024
|
MANEESHA
|
3169007WL014855
|
MANEESHA
|
00354
|
PUNB0177910
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119272263
|
|
MANEESHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
63
|
AURAIYA
|
UP-69-007-032-002/612
(LUHIYAPUR)
|
3169007000NRG24310320240250533
|
31/03/2024
|
RAJABABOO SINGH
|
3169007WL014855
|
RAJABABOO SINGH
|
00415
|
SBIN0000612
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119272209
|
|
PEETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170660
|
170660
|
|
|
|
|
|
|
|