|
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-69-007-031-001/396
(SHAHABDA)
|
3169007000NRG24291220230191771
|
29/12/2023
|
RAJAN TIWARI
|
3169007WL011846
|
RAJAN TIWARI
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403359
|
|
RAJAN TIWARI S/O UMAKANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-010-001/197
(SENPUR)
|
3169007000NRG24291220230191738
|
29/12/2023
|
RAHUL KUMAR
|
3169007WL011846
|
RAHUL KUMAR
|
00048
|
BKID0007331
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403400
|
|
Mr. RAHUL KUMAR S/O DEVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-010-001/361
(SENPUR)
|
3169007000NRG24291220230191753
|
29/12/2023
|
Mr.Surya Pratap Singh
|
3169007WL011846
|
Mr.Surya Pratap Singh
|
00048
|
BKID0007331
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403371
|
|
SURYA PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-001-001/492
(CHIRHULI)
|
3169007000NRG24291220230191730
|
29/12/2023
|
Amit Kumar
|
3169007WL011846
|
Amit Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403399
|
|
AMIT KUMAR SO NATHURAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
AURAIYA
|
UP-69-007-010-001/169
(SENPUR)
|
3169007000NRG24291220230191735
|
29/12/2023
|
MR RAMKANT
|
3169007WL011846
|
MR RAMKANT
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403385
|
|
Mr. RAMA KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-077-001/210
(NIGDA)
|
3169007000NRG24291220230191777
|
29/12/2023
|
VIMAL KUMAR
|
3169007WL011846
|
VIMAL KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403397
|
|
Mr. VIMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-010-001/189
(SENPUR)
|
3169007000NRG24291220230191736
|
29/12/2023
|
Israr ali
|
3169007WL011846
|
Israr ali
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403362
|
|
Mr. ISARAR KHAN SON OF ANWAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-001-001/167
(CHIRHULI)
|
3169007000NRG24291220230191721
|
29/12/2023
|
JAHANGEER
|
3169007WL011846
|
JAHANGEER
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403383
|
|
Mr. JAHANGIR S/O Mr IBRAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-001-001/19
(CHIRHULI)
|
3169007000NRG24291220230191722
|
29/12/2023
|
chandgiram
|
3169007WL011846
|
chandgiram
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403350
|
|
Mr. CHANDGIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-001-001/226
(CHIRHULI)
|
3169007000NRG24291220230191723
|
29/12/2023
|
SAMEEULLA KHAN
|
3169007WL011846
|
SAMEEULLA KHAN
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403404
|
|
Mr. SAMIULLAH KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-001-001/227
(CHIRHULI)
|
3169007000NRG24291220230191724
|
29/12/2023
|
SAMEED AHAMAD
|
3169007WL011846
|
SAMEED AHAMAD
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403375
|
|
Mr. SAMEED AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-001-001/229
(CHIRHULI)
|
3169007000NRG24291220230191725
|
29/12/2023
|
CHANDRA BHAN
|
3169007WL011846
|
CHANDRA BHAN
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403384
|
|
Mr. CHANDRABHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-001-001/395
(CHIRHULI)
|
3169007000NRG24291220230191726
|
29/12/2023
|
SEEPU KUMAR
|
3169007WL011846
|
SEEPU KUMAR
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403374
|
|
Mr. SHIPU S/O RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-001-001/43
(CHIRHULI)
|
3169007000NRG24291220230191727
|
29/12/2023
|
ram broshe
|
3169007WL011846
|
ram broshe
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403405
|
|
RAMBHAROSHE S/O JAGANNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAIYA
|
UP-69-007-001-001/477
(CHIRHULI)
|
3169007000NRG24291220230191728
|
29/12/2023
|
Dipti Devi
|
3169007WL011846
|
Dipti Devi
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403379
|
|
Mrs. DEEPTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-001-001/485
(CHIRHULI)
|
3169007000NRG24291220230191729
|
29/12/2023
|
Gaurav
|
3169007WL011846
|
Gaurav
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403369
|
|
Mr. Gaurav Gaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-001-001/92
(CHIRHULI)
|
3169007000NRG24291220230191731
|
29/12/2023
|
DHAN SINGH
|
3169007WL011846
|
DHAN SINGH
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403386
|
|
Mr. DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-010-001/1
(SENPUR)
|
3169007000NRG24291220230191732
|
29/12/2023
|
RAM SANKAR
|
3169007WL011846
|
RAM SANKAR
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403393
|
|
Mr. RAM SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-010-001/11
(SENPUR)
|
3169007000NRG24291220230191733
|
29/12/2023
|
Prem Kumar
|
3169007WL011846
|
Prem Kumar
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403394
|
|
Mr. PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-010-001/168
(SENPUR)
|
3169007000NRG24291220230191734
|
29/12/2023
|
KHALID KHAN
|
3169007WL011846
|
KHALID KHAN
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403355
|
|
Mr. KHALID . KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-010-001/194
(SENPUR)
|
3169007000NRG24291220230191737
|
29/12/2023
|
RAM VILAS
|
3169007WL011846
|
RAM VILAS
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403388
|
|
Mr. RAM BILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-010-001/204
(SENPUR)
|
3169007000NRG24291220230191739
|
29/12/2023
|
RAVINDRA KUMAR
|
3169007WL011846
|
RAVINDRA KUMAR
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403357
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-010-001/210
(SENPUR)
|
3169007000NRG24291220230191741
|
29/12/2023
|
GUDDI BEGAM
|
3169007WL011846
|
GUDDI BEGAM
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403380
|
|
Mrs. GUDDI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-010-001/210
(SENPUR)
|
3169007000NRG24291220230191740
|
29/12/2023
|
MUNNE KHA
|
3169007WL011846
|
MUNNE KHA
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403382
|
|
Mr. MUNNE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-010-001/214
(SENPUR)
|
3169007000NRG24291220230191742
|
29/12/2023
|
Vinita Devi
|
3169007WL011846
|
Vinita Devi
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403366
|
|
Mrs. VINEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-010-001/220
(SENPUR)
|
3169007000NRG24291220230191743
|
29/12/2023
|
URMILA DEVI
|
3169007WL011846
|
URMILA DEVI
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403401
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-010-001/225
(SENPUR)
|
3169007000NRG24291220230191744
|
29/12/2023
|
UMESH CHANDRA
|
3169007WL011846
|
UMESH CHANDRA
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403402
|
|
Mr. UMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-010-001/226
(SENPUR)
|
3169007000NRG24291220230191745
|
29/12/2023
|
Mr. MOHD SHAKIR
|
3169007WL011846
|
Mr. MOHD SHAKIR
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403373
|
|
Mr. MOHD SHAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-010-001/238
(SENPUR)
|
3169007000NRG24291220230191746
|
29/12/2023
|
LALLA BABU
|
3169007WL011846
|
LALLA BABU
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403376
|
|
Mr. LALLA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-010-001/269
(SENPUR)
|
3169007000NRG24291220230191747
|
29/12/2023
|
UDAY PRTAP
|
3169007WL011846
|
UDAY PRTAP
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941403361
|
|
Mr. UDAY PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-010-001/279
(SENPUR)
|
3169007000NRG24291220230191749
|
29/12/2023
|
HAKIM SINGH
|
3169007WL011846
|
HAKIM SINGH
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403349
|
|
Mr. HAKIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-010-001/32
(SENPUR)
|
3169007000NRG24291220230191750
|
29/12/2023
|
RAM CHANDRA
|
3169007WL011846
|
RAM CHANDRA
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403381
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAIYA
|
UP-69-007-010-001/350
(SENPUR)
|
3169007000NRG24291220230191752
|
29/12/2023
|
Siya Rani
|
3169007WL011846
|
Siya Rani
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403370
|
|
Mrs. SIYARANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAIYA
|
UP-69-007-010-001/361
(SENPUR)
|
3169007000NRG24291220230191754
|
29/12/2023
|
Mrs.Priti
|
3169007WL011846
|
Mrs.Priti
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403364
|
|
Mrs. PRITI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURAIYA
|
UP-69-007-010-001/37
(SENPUR)
|
3169007000NRG24291220230191756
|
29/12/2023
|
KABBAL KHA
|
3169007WL011846
|
KABBAL KHA
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403396
|
|
Mr. KABBAL S/O Mr ANWAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURAIYA
|
UP-69-007-010-001/65
(SENPUR)
|
3169007000NRG24291220230191758
|
29/12/2023
|
greesh babu
|
3169007WL011846
|
greesh babu
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403395
|
|
Mr. GRISH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURAIYA
|
UP-69-007-010-001/72
(SENPUR)
|
3169007000NRG24291220230191759
|
29/12/2023
|
SUDHA KUMARI
|
3169007WL011846
|
SUDHA KUMARI
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403360
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURAIYA
|
UP-69-007-010-001/76
(SENPUR)
|
3169007000NRG24291220230191760
|
29/12/2023
|
Mr. UPNENDRA KUMAR
|
3169007WL011846
|
Mr. UPNENDRA KUMAR
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403365
|
|
Mr. UPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURAIYA
|
UP-69-007-010-001/84
(SENPUR)
|
3169007000NRG24291220230191761
|
29/12/2023
|
RAMKANTI
|
3169007WL011846
|
RAMKANTI
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403356
|
|
Mrs. RAM KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURAIYA
|
UP-69-007-010-001/85
(SENPUR)
|
3169007000NRG24291220230191762
|
29/12/2023
|
RAM MURTI
|
3169007WL011846
|
RAM MURTI
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403390
|
|
Mrs. RAM MURTY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURAIYA
|
UP-69-007-010-001/89
(SENPUR)
|
3169007000NRG24291220230191764
|
29/12/2023
|
ANIL KUMAR
|
3169007WL011846
|
ANIL KUMAR
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403392
|
|
ANIL KUMAR
|
IDBI BANK(607095)
|
|
42
|
AURAIYA
|
UP-69-007-010-001/89
(SENPUR)
|
3169007000NRG24291220230191763
|
29/12/2023
|
Sunil kumar
|
3169007WL011846
|
Sunil kumar
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403391
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURAIYA
|
UP-69-007-010-001/94
(SENPUR)
|
3169007000NRG24291220230191765
|
29/12/2023
|
VIMAL KUMAR
|
3169007WL011846
|
VIMAL KUMAR
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403403
|
|
Mr. VIMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AURAIYA
|
UP-69-007-010-002/122
(SENPUR)
|
3169007000NRG24291220230191766
|
29/12/2023
|
kanhaiya lal
|
3169007WL011846
|
kanhaiya lal
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403351
|
|
Kanhaiya Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
AURAIYA
|
UP-69-007-010-002/124
(SENPUR)
|
3169007000NRG24291220230191767
|
29/12/2023
|
SOBHA RAM
|
3169007WL011846
|
SOBHA RAM
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403387
|
|
Mr. SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AURAIYA
|
UP-69-007-010-002/180
(SENPUR)
|
3169007000NRG24291220230191768
|
29/12/2023
|
ANIL KUMAR
|
3169007WL011846
|
ANIL KUMAR
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403389
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
47
|
AURAIYA
|
UP-69-007-010-001/60
(SENPUR)
|
3169007000NRG24291220230191757
|
29/12/2023
|
avadesh kumar
|
3169007WL011846
|
avadesh kumar
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403372
|
|
AVDHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
AURAIYA
|
UP-69-007-010-002/283
(SENPUR)
|
3169007000NRG24291220230191769
|
29/12/2023
|
SUNITA DEVI
|
3169007WL011846
|
SUNITA DEVI
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403358
|
|
Suneeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
AURAIYA
|
UP-69-007-010-002/317
(SENPUR)
|
3169007000NRG24291220230191770
|
29/12/2023
|
SURENDRA BABU
|
3169007WL011846
|
SURENDRA BABU
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403352
|
|
Mr. SURENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AURAIYA
|
UP-69-007-077-001/12
(NIGDA)
|
3169007000NRG24291220230191774
|
29/12/2023
|
AMRITA
|
3169007WL011846
|
AMRITA
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403377
|
|
Mrs. AMRITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AURAIYA
|
UP-69-007-077-001/12
(NIGDA)
|
3169007000NRG24291220230191773
|
29/12/2023
|
ASHOK KUMAR
|
3169007WL011846
|
ASHOK KUMAR
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403378
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AURAIYA
|
UP-69-007-077-001/140
(NIGDA)
|
3169007000NRG24291220230191775
|
29/12/2023
|
Mrs Savitra Devi
|
3169007WL011846
|
Mrs Savitra Devi
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403354
|
|
Mrs. SAVITRI DEVI W/O CHANDRA SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURAIYA
|
UP-69-007-077-001/188
(NIGDA)
|
3169007000NRG24291220230191776
|
29/12/2023
|
JAGDESH SINGH
|
3169007WL011846
|
JAGDESH SINGH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403353
|
|
Mr. JAGDEESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AURAIYA
|
UP-69-007-077-001/239
(NIGDA)
|
3169007000NRG24291220230191778
|
29/12/2023
|
SHIVPAL
|
3169007WL011846
|
SHIVPAL
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403367
|
|
SHIVPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
55
|
AURAIYA
|
UP-69-007-010-001/364
(SENPUR)
|
3169007000NRG24291220230191755
|
29/12/2023
|
SONPAL
|
3169007WL011846
|
SONPAL
|
00177
|
IOBA0003638
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403363
|
|
SONPAL SO RAJPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
56
|
AURAIYA
|
UP-69-007-010-001/271
(SENPUR)
|
3169007000NRG24291220230191748
|
29/12/2023
|
KUNTI DEVI
|
3169007WL011846
|
KUNTI DEVI
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403398
|
|
KUNTI DEVI WO RAM BHART
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
57
|
AURAIYA
|
UP-69-007-010-001/331
(SENPUR)
|
3169007000NRG24291220230191751
|
29/12/2023
|
Dharmendra Singh
|
3169007WL011846
|
Dharmendra Singh
|
00415
|
SBIN0016723
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941403368
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77740
|
77740
|
|
|
|
|
|
|
|