|
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
|
AJITMAL
|
UP-69-005-023-001/229
(SAIDPUR)
|
3169005000NRG24021020230142450
|
03/10/2023
|
PREMLATA
|
3169005WL008279
|
PREMLATA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7443602172
|
|
PREMLATA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-064-001/213
(BHURE PUR KALA)
|
3169005000NRG24021020230142419
|
03/10/2023
|
BHANU PRATAP
|
3169005WL008272
|
BHANU PRATAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/11/2023
|
|
7443602141
|
|
BHANU PRATAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AJITMAL
|
UP-69-005-075-001/275
(SHAHWAJ PUR)
|
3169005000NRG24021020230142475
|
03/10/2023
|
ANITA DEVI
|
3169005WL008283
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7443602142
|
|
ANITA DEVI WO SUDAMA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-078-001/30
(SARAY TADVA)
|
3169005000NRG24021020230142469
|
03/10/2023
|
SAROJ KUMARI
|
3169005WL008282
|
SAROJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602175
|
|
SAROJ KUMARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-078-001/333
(SARAY TADVA)
|
3169005000NRG24021020230142463
|
03/10/2023
|
FUNDI LAL
|
3169005WL008281
|
FUNDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602168
|
|
Mr. FUNDI LAL SO BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-078-001/5
(SARAY TADVA)
|
3169005000NRG24021020230142470
|
03/10/2023
|
RAM SINGH
|
3169005WL008282
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602143
|
|
RAM SINGH S/O GENDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-078-005/273
(SARAY TADVA)
|
3169005000NRG24021020230142473
|
03/10/2023
|
UMA SHANAKR
|
3169005WL008282
|
UMA SHANAKR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602171
|
|
UMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-078-005/274
(SARAY TADVA)
|
3169005000NRG24021020230142474
|
03/10/2023
|
SRI DEVI
|
3169005WL008282
|
SRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602170
|
|
SHRI DEVI WO RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-078-005/277
(SARAY TADVA)
|
3169005000NRG24021020230142467
|
03/10/2023
|
GHANSHYAM SINGH
|
3169005WL008281
|
GHANSHYAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602176
|
|
GHANSHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-023-001/153
(SAIDPUR)
|
3169005000NRG24021020230142455
|
03/10/2023
|
dinesh chandra
|
3169005WL008280
|
dinesh chandra
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7443602160
|
|
DINESH HANDRA S/O SARU PRASHAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
AJITMAL
|
UP-69-005-050-001/10
(CHAKSATTAPUR)
|
3169005000NRG24031020230142689
|
03/10/2023
|
rajni
|
3169005WL008304
|
rajni
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602162
|
|
Mrs. RAJNI W/O RAMPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-050-001/113
(CHAKSATTAPUR)
|
3169005000NRG24031020230142690
|
03/10/2023
|
NIRANJAN SINGH
|
3169005WL008304
|
NIRANJAN SINGH
|
00089
|
CBIN0280226
|
3195
|
3195
|
Rejected
|
11/11/2023
|
|
7443602137
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
AJITMAL
|
UP-69-005-050-001/113
(CHAKSATTAPUR)
|
3169005000NRG24031020230142691
|
03/10/2023
|
usha devi
|
3169005WL008304
|
usha devi
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7443602173
|
|
Ms. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-050-001/210
(CHAKSATTAPUR)
|
3169005000NRG24031020230142693
|
03/10/2023
|
GANGAVATI
|
3169005WL008304
|
GANGAVATI
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7443602131
|
|
Mr. SOBARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-050-001/26
(CHAKSATTAPUR)
|
3169005000NRG24031020230142696
|
03/10/2023
|
CHANDRAVALEE
|
3169005WL008305
|
CHANDRAVALEE
|
00089
|
CBIN0280226
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7443602181
|
|
CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
AJITMAL
|
UP-69-005-050-001/26
(CHAKSATTAPUR)
|
3169005000NRG24031020230142697
|
03/10/2023
|
VIKASH
|
3169005WL008305
|
VIKASH
|
00089
|
CBIN0280226
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7443602163
|
|
VIKAS BABU
|
BANK OF BARODA(606985)
|
|
17
|
AJITMAL
|
UP-69-005-050-001/362
(CHAKSATTAPUR)
|
3169005000NRG24031020230142694
|
03/10/2023
|
PINKI DEVI
|
3169005WL008304
|
PINKI DEVI
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7443602138
|
|
MATRA SAMIT CHAKSHTTAPUR
|
BANK OF INDIA(508505)
|
|
18
|
AJITMAL
|
UP-69-005-050-001/384
(CHAKSATTAPUR)
|
3169005000NRG24031020230142695
|
03/10/2023
|
PREETI
|
3169005WL008304
|
PREETI
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7443602161
|
|
Mrs. PRITI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJITMAL
|
UP-69-005-050-001/8
(CHAKSATTAPUR)
|
3169005000NRG24031020230142699
|
03/10/2023
|
VINEETA
|
3169005WL008305
|
VINEETA
|
00089
|
CBIN0280226
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7443602174
|
|
Ms. VINITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-050-002/444
(CHAKSATTAPUR)
|
3169005000NRG24031020230142700
|
03/10/2023
|
BRAJLATA
|
3169005WL008305
|
BRAJLATA
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7443602139
|
|
Mrs. BRIJLATA W/O KEERAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJITMAL
|
UP-69-005-078-002/255
(SARAY TADVA)
|
3169005000NRG24021020230142471
|
03/10/2023
|
MITHLESH KUMARI
|
3169005WL008282
|
MITHLESH KUMARI
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602159
|
|
Mrs. MITHLESH KUMARI W/O ANARUDDH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
22
|
AJITMAL
|
UP-69-005-071-002/200
(JALUPUR)
|
3169005000NRG24021020230142430
|
03/10/2023
|
RAKESH KUMAR
|
3169005WL008275
|
RAKESH KUMAR
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602129
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJITMAL
|
UP-69-005-071-002/213
(JALUPUR)
|
3169005000NRG24021020230142442
|
03/10/2023
|
JADEESH
|
3169005WL008277
|
JADEESH
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602127
|
|
Mr. JAGDISH KUMAR S/O VRANDAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJITMAL
|
UP-69-005-071-002/238
(JALUPUR)
|
3169005000NRG24021020230142431
|
03/10/2023
|
AWDESH KUMAR
|
3169005WL008275
|
AWDESH KUMAR
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602156
|
|
Avdhesh Kumar
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AJITMAL
|
UP-69-005-071-002/255
(JALUPUR)
|
3169005000NRG24021020230142436
|
03/10/2023
|
kuldeep
|
3169005WL008276
|
kuldeep
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602149
|
|
Mr. KULDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJITMAL
|
UP-69-005-071-002/285
(JALUPUR)
|
3169005000NRG24021020230142437
|
03/10/2023
|
kiran
|
3169005WL008276
|
kiran
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602153
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJITMAL
|
UP-69-005-071-002/286
(JALUPUR)
|
3169005000NRG24021020230142443
|
03/10/2023
|
MAMTA
|
3169005WL008277
|
MAMTA
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602155
|
|
Mrs. Mamta Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJITMAL
|
UP-69-005-071-002/292
(JALUPUR)
|
3169005000NRG24021020230142438
|
03/10/2023
|
RAJ KUMAR
|
3169005WL008276
|
RAJ KUMAR
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602164
|
|
Mr. RAJ KIUMAR
|
INDIAN BANK(607105)
|
|
29
|
AJITMAL
|
UP-69-005-071-002/295
(JALUPUR)
|
3169005000NRG24021020230142435
|
03/10/2023
|
SACHENDRA
|
3169005WL008275
|
SACHENDRA
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602136
|
|
Mr. SACHENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJITMAL
|
UP-69-005-071-002/302
(JALUPUR)
|
3169005000NRG24021020230142440
|
03/10/2023
|
SATYVEER SINGH
|
3169005WL008276
|
SATYVEER SINGH
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602130
|
|
SATYAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AJITMAL
|
UP-69-005-071-002/304-A
(JALUPUR)
|
3169005000NRG24021020230142444
|
03/10/2023
|
SAYANA BEGAM
|
3169005WL008277
|
SAYANA BEGAM
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602157
|
|
Mrs. SAYNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJITMAL
|
UP-69-005-071-002/306-A
(JALUPUR)
|
3169005000NRG24021020230142445
|
03/10/2023
|
GAYTRI DEVI
|
3169005WL008277
|
GAYTRI DEVI
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602151
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AJITMAL
|
UP-69-005-071-002/308
(JALUPUR)
|
3169005000NRG24021020230142446
|
03/10/2023
|
CHOTE LAL
|
3169005WL008277
|
CHOTE LAL
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602165
|
|
Mr. Chhote Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AJITMAL
|
UP-69-005-071-002/310
(JALUPUR)
|
3169005000NRG24021020230142447
|
03/10/2023
|
RUBI
|
3169005WL008277
|
RUBI
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602158
|
|
Ms. RUVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AJITMAL
|
UP-69-005-071-002/42
(JALUPUR)
|
3169005000NRG24021020230142441
|
03/10/2023
|
NEM SINGH
|
3169005WL008276
|
NEM SINGH
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602128
|
|
CHHEDILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
36
|
AJITMAL
|
UP-69-005-054-001/227
(FOOLPURA)
|
3169005000NRG24021020230142426
|
03/10/2023
|
deep singh
|
3169005WL008274
|
deep singh
|
00089
|
CBIN0284798
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602144
|
|
Mr. DEEP SINGH *
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AJITMAL
|
UP-69-005-064-001/213
(BHURE PUR KALA)
|
3169005000NRG24021020230142420
|
03/10/2023
|
RANI DEVI
|
3169005WL008272
|
RANI DEVI
|
00089
|
CBIN0284798
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7443602150
|
|
Mrs. RANI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
38
|
AJITMAL
|
UP-69-005-023-001/178
(SAIDPUR)
|
3169005000NRG24021020230142457
|
03/10/2023
|
RAJENDRA SINGH
|
3169005WL008280
|
RAJENDRA SINGH
|
00089
|
CBIN0284885
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7443602146
|
|
RAJENDRA RAMBHAROSE GOYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
39
|
AJITMAL
|
UP-69-005-071-002/288
(JALUPUR)
|
3169005000NRG24021020230142434
|
03/10/2023
|
PRABAL PRATAP SINGH
|
3169005WL008275
|
PRABAL PRATAP SINGH
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602125
|
|
Mr. PRABAL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AJITMAL
|
UP-69-005-071-002/291
(JALUPUR)
|
3169005000NRG24021020230142448
|
03/10/2023
|
PUSHPA
|
3169005WL008278
|
PUSHPA
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602126
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
41
|
AJITMAL
|
UP-69-005-078-001/224
(SARAY TADVA)
|
3169005000NRG24021020230142460
|
03/10/2023
|
SAPNA DEVI
|
3169005WL008281
|
SAPNA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602167
|
|
Mrs. Sapna Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AJITMAL
|
UP-69-005-078-001/236
(SARAY TADVA)
|
3169005000NRG24021020230142461
|
03/10/2023
|
RINKI DEVI
|
3169005WL008281
|
RINKI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602169
|
|
RINKI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AJITMAL
|
UP-69-005-078-001/51
(SARAY TADVA)
|
3169005000NRG24021020230142464
|
03/10/2023
|
RAM DAS
|
3169005WL008281
|
RAM DAS
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602177
|
|
RAMDAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
44
|
AJITMAL
|
UP-69-005-023-001/173
(SAIDPUR)
|
3169005000NRG24021020230142456
|
03/10/2023
|
reetu
|
3169005WL008280
|
reetu
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7443602154
|
|
MRS REETU REETU
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJITMAL
|
UP-69-005-023-001/2
(SAIDPUR)
|
3169005000NRG24021020230142458
|
03/10/2023
|
annapurna
|
3169005WL008280
|
annapurna
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7443602148
|
|
MISS ANNPURNA X
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJITMAL
|
UP-69-005-023-001/206
(SAIDPUR)
|
3169005000NRG24021020230142449
|
03/10/2023
|
Soni devi
|
3169005WL008279
|
Soni devi
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7443602124
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJITMAL
|
UP-69-005-023-001/237
(SAIDPUR)
|
3169005000NRG24021020230142451
|
03/10/2023
|
SURJEET SINGH
|
3169005WL008279
|
SURJEET SINGH
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7443602152
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJITMAL
|
UP-69-005-023-001/245
(SAIDPUR)
|
3169005000NRG24021020230142459
|
03/10/2023
|
mosam
|
3169005WL008280
|
mosam
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7443602145
|
|
PADMASHRI MOSAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJITMAL
|
UP-69-005-023-001/40
(SAIDPUR)
|
3169005000NRG24021020230142453
|
03/10/2023
|
SHIV RATAN
|
3169005WL008279
|
SHIV RATAN
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7443602178
|
|
MR SHIV RATAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJITMAL
|
UP-69-005-023-001/44
(SAIDPUR)
|
3169005000NRG24021020230142454
|
03/10/2023
|
MR SUSHIL KUMAR
|
3169005WL008279
|
MR SUSHIL KUMAR
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7443602140
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJITMAL
|
UP-69-005-078-001/83
(SARAY TADVA)
|
3169005000NRG24021020230142466
|
03/10/2023
|
RAJOLI
|
3169005WL008281
|
RAJOLI
|
00415
|
SBIN0001666
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7443602147
|
|
MRS RAJOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
52
|
AJITMAL
|
UP-69-005-054-001/343
(FOOLPURA)
|
3169005000NRG24021020230142421
|
03/10/2023
|
JAY DEVI
|
3169005WL008273
|
JAY DEVI
|
00462
|
UCBA0002931
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602179
|
|
JAY DEVI
|
UCO BANK(607066)
|
|
53
|
AJITMAL
|
UP-69-005-054-001/354
(FOOLPURA)
|
3169005000NRG24021020230142427
|
03/10/2023
|
arpna
|
3169005WL008274
|
arpna
|
00462
|
UCBA0002931
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602133
|
|
ARPANA KUMARI
|
UCO BANK(607066)
|
|
54
|
AJITMAL
|
UP-69-005-054-001/355
(FOOLPURA)
|
3169005000NRG24021020230142428
|
03/10/2023
|
nitendra kumar
|
3169005WL008274
|
nitendra kumar
|
00462
|
UCBA0002931
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602134
|
|
NITENDRA KUMAR
|
UCO BANK(607066)
|
|
55
|
AJITMAL
|
UP-69-005-054-001/361
(FOOLPURA)
|
3169005000NRG24021020230142423
|
03/10/2023
|
santi
|
3169005WL008273
|
santi
|
00462
|
UCBA0002931
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602135
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
56
|
AJITMAL
|
UP-69-005-054-001/60
(FOOLPURA)
|
3169005000NRG24021020230142424
|
03/10/2023
|
atar singh
|
3169005WL008273
|
atar singh
|
00462
|
UCBA0002931
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602132
|
|
ATAR SINGH
|
UCO BANK(607066)
|
|
57
|
AJITMAL
|
UP-69-005-054-002/114
(FOOLPURA)
|
3169005000NRG24021020230142429
|
03/10/2023
|
SARLA
|
3169005WL008274
|
SARLA
|
00462
|
UCBA0002931
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7443602180
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
58
|
AJITMAL
|
UP-69-005-023-001/250
(SAIDPUR)
|
3169005000NRG24021020230142452
|
03/10/2023
|
MANNO DEVI
|
3169005WL008279
|
MANNO DEVI
|
00468
|
UBIN0569941
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7443602166
|
|
MANNO DEVI W/O HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177429
|
177429
|
|
|
|
|
|
|
|