|
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-69-007-008-001/113
(MAI)
|
3169007000NRG24151220230182118
|
15/12/2023
|
rampal
|
3169007WL011277
|
rampal
|
00045
|
BARB0ORAIYA
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053889
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-008-001/552
(MAI)
|
3169007000NRG24151220230182147
|
15/12/2023
|
manish kumar
|
3169007WL011277
|
manish kumar
|
00045
|
BARB0ORAIYA
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053888
|
|
MANISH KUMAR SO UDAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-008-001/55
(MAI)
|
3169007000NRG24151220230182145
|
15/12/2023
|
Anju
|
3169007WL011277
|
Anju
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053958
|
|
ANJU WO VASUDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-008-001/551
(MAI)
|
3169007000NRG24151220230182146
|
15/12/2023
|
SULEKHA
|
3169007WL011277
|
SULEKHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053959
|
|
SULEKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-008-004/1000
(MAI)
|
3169007000NRG24151220230182187
|
15/12/2023
|
KM ANSHIKA
|
3169007WL011277
|
KM ANSHIKA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053956
|
|
KM ANSHIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-008-001/120
(MAI)
|
3169007000NRG24151220230182123
|
15/12/2023
|
neeraj kumari
|
3169007WL011277
|
neeraj kumari
|
00078
|
CNRB0004282
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053940
|
|
NEERAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-008-001/19
(MAI)
|
3169007000NRG24151220230182125
|
15/12/2023
|
prema devi
|
3169007WL011277
|
prema devi
|
00078
|
CNRB0004282
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915053939
|
|
PREMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-008-001/334
(MAI)
|
3169007000NRG24151220230182130
|
15/12/2023
|
Deepak Kumar
|
3169007WL011277
|
Deepak Kumar
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053942
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAIYA
|
UP-69-007-008-001/335
(MAI)
|
3169007000NRG24151220230182131
|
15/12/2023
|
Brajesh Kumar
|
3169007WL011277
|
Brajesh Kumar
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053930
|
|
BRAJESH KUMAR ABHILAK SINGH
|
IDBI BANK(607095)
|
|
10
|
AURAIYA
|
UP-69-007-008-001/338
(MAI)
|
3169007000NRG24151220230182134
|
15/12/2023
|
Satya Prakash
|
3169007WL011277
|
Satya Prakash
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053908
|
|
Mr. SATYA PRAKASH SON OF GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-008-001/342
(MAI)
|
3169007000NRG24151220230182137
|
15/12/2023
|
Neetu singh
|
3169007WL011277
|
Neetu singh
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053922
|
|
Neetu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AURAIYA
|
UP-69-007-008-001/343
(MAI)
|
3169007000NRG24151220230182138
|
15/12/2023
|
Vivek Kumar
|
3169007WL011277
|
Vivek Kumar
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053920
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-008-001/344
(MAI)
|
3169007000NRG24151220230182139
|
15/12/2023
|
Kripa Ram
|
3169007WL011277
|
Kripa Ram
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053894
|
|
KRIPARAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
AURAIYA
|
UP-69-007-008-001/354
(MAI)
|
3169007000NRG24151220230182141
|
15/12/2023
|
Sunil Kumar
|
3169007WL011277
|
Sunil Kumar
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915053928
|
|
Mr. SUNIL KUMAR SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-008-001/65
(MAI)
|
3169007000NRG24151220230182154
|
15/12/2023
|
Shilpi
|
3169007WL011277
|
Shilpi
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053909
|
|
Mrs. SHILPI WIFE OF CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-008-001/818
(MAI)
|
3169007000NRG24151220230182160
|
15/12/2023
|
arti devi
|
3169007WL011277
|
arti devi
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053880
|
|
Miss. AARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-008-001/987
(MAI)
|
3169007000NRG24151220230182181
|
15/12/2023
|
anish raj
|
3169007WL011277
|
anish raj
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1915053938
|
|
ANISH RAJ S/O DHARMENDRA KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-008-001/119
(MAI)
|
3169007000NRG24151220230182122
|
15/12/2023
|
akanksha
|
3169007WL011277
|
akanksha
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053926
|
|
Ms. Akanksha Akanksha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-008-001/16
(MAI)
|
3169007000NRG24151220230182124
|
15/12/2023
|
madan mohan
|
3169007WL011277
|
madan mohan
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053878
|
|
Mr. MADAN MOHAN S O SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-008-001/21
(MAI)
|
3169007000NRG24151220230182126
|
15/12/2023
|
rajni
|
3169007WL011277
|
rajni
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053900
|
|
Mrs. RAJNI W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-008-001/24
(MAI)
|
3169007000NRG24151220230182127
|
15/12/2023
|
jay devi
|
3169007WL011277
|
jay devi
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053918
|
|
Mrs. JAY DEVI WO DEEWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-008-001/29
(MAI)
|
3169007000NRG24151220230182128
|
15/12/2023
|
soni devi
|
3169007WL011277
|
soni devi
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053902
|
|
Mrs. SONI DEVI W/O SUNEEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-008-001/558
(MAI)
|
3169007000NRG24151220230182148
|
15/12/2023
|
suraj singh
|
3169007WL011277
|
suraj singh
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053924
|
|
Suraj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AURAIYA
|
UP-69-007-008-001/56
(MAI)
|
3169007000NRG24151220230182149
|
15/12/2023
|
Vidhya bati
|
3169007WL011277
|
Vidhya bati
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053895
|
|
Mr. VIJAY DIP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-008-001/563
(MAI)
|
3169007000NRG24151220230182151
|
15/12/2023
|
munni devi
|
3169007WL011277
|
munni devi
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053905
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-008-001/78
(MAI)
|
3169007000NRG24151220230182156
|
15/12/2023
|
chand kumar
|
3169007WL011277
|
chand kumar
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053925
|
|
Chand Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AURAIYA
|
UP-69-007-008-001/81
(MAI)
|
3169007000NRG24151220230182158
|
15/12/2023
|
ram devi
|
3169007WL011277
|
ram devi
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053904
|
|
Mrs. RAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-008-001/869
(MAI)
|
3169007000NRG24151220230182162
|
15/12/2023
|
saroj kumari
|
3169007WL011277
|
saroj kumari
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053921
|
|
Ms. Saroj Kumari .
|
INDIAN BANK(607105)
|
|
29
|
AURAIYA
|
UP-69-007-008-001/902
(MAI)
|
3169007000NRG24151220230182174
|
15/12/2023
|
gaytri devi
|
3169007WL011277
|
gaytri devi
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053913
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURAIYA
|
UP-69-007-008-001/904
(MAI)
|
3169007000NRG24151220230182175
|
15/12/2023
|
kushma devi
|
3169007WL011277
|
kushma devi
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053876
|
|
Mrs. KUSMA DEVI W\O SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-008-001/91
(MAI)
|
3169007000NRG24151220230182178
|
15/12/2023
|
krishna devi
|
3169007WL011277
|
krishna devi
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053923
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-008-001/99
(MAI)
|
3169007000NRG24151220230182182
|
15/12/2023
|
mohan lal
|
3169007WL011277
|
mohan lal
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053912
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
33
|
AURAIYA
|
UP-69-007-008-001/993
(MAI)
|
3169007000NRG24151220230182183
|
15/12/2023
|
BABLEE
|
3169007WL011277
|
BABLEE
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053906
|
|
BABLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURAIYA
|
UP-69-007-008-004/112
(MAI)
|
3169007000NRG24151220230182188
|
15/12/2023
|
MUHAR SINGH
|
3169007WL011277
|
MUHAR SINGH
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053976
|
|
Mr. MUHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURAIYA
|
UP-69-007-008-004/148
(MAI)
|
3169007000NRG24151220230182191
|
15/12/2023
|
RUP SINGH
|
3169007WL011277
|
RUP SINGH
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053978
|
|
Mr. ROOP SINGH S/O MUNSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURAIYA
|
UP-69-007-008-004/167
(MAI)
|
3169007000NRG24151220230182194
|
15/12/2023
|
ANITA DEVI
|
3169007WL011277
|
ANITA DEVI
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053897
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AURAIYA
|
UP-69-007-008-004/187
(MAI)
|
3169007000NRG24151220230182195
|
15/12/2023
|
BRAHM SINGH
|
3169007WL011277
|
BRAHM SINGH
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053915
|
|
BRAHAM SINGH S O GANGARAM
|
IDBI BANK(607095)
|
|
38
|
AURAIYA
|
UP-69-007-008-004/188
(MAI)
|
3169007000NRG24151220230182196
|
15/12/2023
|
RAMDEEN
|
3169007WL011277
|
RAMDEEN
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053891
|
|
Mr. RAM DEEN S/O BALADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURAIYA
|
UP-69-007-008-004/190
(MAI)
|
3169007000NRG24151220230182197
|
15/12/2023
|
SHIVPRASAD
|
3169007WL011277
|
SHIVPRASAD
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053884
|
|
Mr. SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURAIYA
|
UP-69-007-008-004/192
(MAI)
|
3169007000NRG24151220230182198
|
15/12/2023
|
RAM JIVAN
|
3169007WL011277
|
RAM JIVAN
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053977
|
|
Mr. RAM JEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURAIYA
|
UP-69-007-008-004/193
(MAI)
|
3169007000NRG24151220230182200
|
15/12/2023
|
GOKRAN SINGH
|
3169007WL011277
|
GOKRAN SINGH
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053914
|
|
Mr. GOKARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURAIYA
|
UP-69-007-008-004/194
(MAI)
|
3169007000NRG24151220230182201
|
15/12/2023
|
Lila devi
|
3169007WL011277
|
Lila devi
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053903
|
|
Mrs. LEELA W O SOVRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURAIYA
|
UP-69-007-008-004/195
(MAI)
|
3169007000NRG24151220230182202
|
15/12/2023
|
SIYAVATI
|
3169007WL011277
|
SIYAVATI
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053907
|
|
Mrs. SIYA WATI WIFE OF SANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AURAIYA
|
UP-69-007-008-004/198
(MAI)
|
3169007000NRG24151220230182203
|
15/12/2023
|
SHIV MOHAN
|
3169007WL011277
|
SHIV MOHAN
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053885
|
|
Mr. SHIV MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURAIYA
|
UP-69-007-008-004/205
(MAI)
|
3169007000NRG24151220230182205
|
15/12/2023
|
GITA DEVI
|
3169007WL011277
|
GITA DEVI
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053901
|
|
Mrs. GEETA DEVI W/O MAHAVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AURAIYA
|
UP-69-007-008-004/233
(MAI)
|
3169007000NRG24151220230182206
|
15/12/2023
|
PRABHU DAAYAL
|
3169007WL011277
|
PRABHU DAAYAL
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053886
|
|
Mr. PRABHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURAIYA
|
UP-69-007-008-004/375
(MAI)
|
3169007000NRG24151220230182209
|
15/12/2023
|
SAVITRI DEVI
|
3169007WL011277
|
SAVITRI DEVI
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053890
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AURAIYA
|
UP-69-007-008-004/449
(MAI)
|
3169007000NRG24151220230182210
|
15/12/2023
|
GOVIN SINGH
|
3169007WL011277
|
GOVIN SINGH
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053892
|
|
Mr. GOVIND SINGH S\O SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AURAIYA
|
UP-69-007-008-004/476
(MAI)
|
3169007000NRG24151220230182216
|
15/12/2023
|
PUSHPA DEVI
|
3169007WL011277
|
PUSHPA DEVI
|
00089
|
CBIN0281879
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915053898
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AURAIYA
|
UP-69-007-008-004/551
(MAI)
|
3169007000NRG24151220230182220
|
15/12/2023
|
poonam
|
3169007WL011277
|
poonam
|
00089
|
CBIN0281879
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1915053896
|
|
POONAM W/O MONU KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105800
|
105800
|
|
|
|
|
|
|
|
|
51
|
AURAIYA
|
UP-69-007-008-004/274
(MAI)
|
3169007000NRG24151220230182207
|
15/12/2023
|
SHIV KUMAR
|
3169007WL011277
|
SHIV KUMAR
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053883
|
|
Shiv Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
52
|
AURAIYA
|
UP-69-007-008-001/75
(MAI)
|
3169007000NRG24151220230182155
|
15/12/2023
|
jeetu kumar
|
3169007WL011277
|
jeetu kumar
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053945
|
|
Mr. Jeetu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURAIYA
|
UP-69-007-008-001/79
(MAI)
|
3169007000NRG24151220230182157
|
15/12/2023
|
VIKAS
|
3169007WL011277
|
VIKAS
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053943
|
|
Mr. VIKAS SO RAMESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AURAIYA
|
UP-69-007-008-001/815
(MAI)
|
3169007000NRG24151220230182159
|
15/12/2023
|
radha devi
|
3169007WL011277
|
radha devi
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053937
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
AURAIYA
|
UP-69-007-008-001/893
(MAI)
|
3169007000NRG24151220230182167
|
15/12/2023
|
SARSWATI DEVI
|
3169007WL011277
|
SARSWATI DEVI
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053899
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AURAIYA
|
UP-69-007-008-001/894
(MAI)
|
3169007000NRG24151220230182168
|
15/12/2023
|
manju
|
3169007WL011277
|
manju
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053944
|
|
Mrs. Manju Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AURAIYA
|
UP-69-007-008-004/1000
(MAI)
|
3169007000NRG24151220230182186
|
15/12/2023
|
mahendra pratap singh
|
3169007WL011277
|
mahendra pratap singh
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053877
|
|
MAHENDRA PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
AURAIYA
|
UP-69-007-008-004/112
(MAI)
|
3169007000NRG24151220230182189
|
15/12/2023
|
MALTI DEVI
|
3169007WL011277
|
MALTI DEVI
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053932
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AURAIYA
|
UP-69-007-008-004/143
(MAI)
|
3169007000NRG24151220230182190
|
15/12/2023
|
RAM KESH
|
3169007WL011277
|
RAM KESH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053872
|
|
MR RAMKESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
AURAIYA
|
UP-69-007-008-004/150
(MAI)
|
3169007000NRG24151220230182192
|
15/12/2023
|
SHIV VEER
|
3169007WL011277
|
SHIV VEER
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053936
|
|
Shivveer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
AURAIYA
|
UP-69-007-008-004/167
(MAI)
|
3169007000NRG24151220230182193
|
15/12/2023
|
MISHREE LAL
|
3169007WL011277
|
MISHREE LAL
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053935
|
|
MISHREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AURAIYA
|
UP-69-007-008-004/205
(MAI)
|
3169007000NRG24151220230182204
|
15/12/2023
|
mahaveer
|
3169007WL011277
|
mahaveer
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053873
|
|
Mr. MAHAVEER S\O PARASHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AURAIYA
|
UP-69-007-008-004/308
(MAI)
|
3169007000NRG24151220230182208
|
15/12/2023
|
chanraugi lal
|
3169007WL011277
|
chanraugi lal
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053931
|
|
Chiraunji Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
AURAIYA
|
UP-69-007-008-004/454
(MAI)
|
3169007000NRG24151220230182211
|
15/12/2023
|
MALKHAN SINGH
|
3169007WL011277
|
MALKHAN SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053893
|
|
MALKHAN SINGH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AURAIYA
|
UP-69-007-008-004/456
(MAI)
|
3169007000NRG24151220230182212
|
15/12/2023
|
SEEMA DEVI
|
3169007WL011277
|
SEEMA DEVI
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053929
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AURAIYA
|
UP-69-007-008-004/460
(MAI)
|
3169007000NRG24151220230182214
|
15/12/2023
|
BRAJ MOHAN
|
3169007WL011277
|
BRAJ MOHAN
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053934
|
|
BRAJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AURAIYA
|
UP-69-007-008-004/463
(MAI)
|
3169007000NRG24151220230182215
|
15/12/2023
|
TEJ SINGH
|
3169007WL011277
|
TEJ SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053911
|
|
Mr. TEJ SINGH S/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AURAIYA
|
UP-69-007-008-004/549
(MAI)
|
3169007000NRG24151220230182218
|
15/12/2023
|
shakuntla devi
|
3169007WL011277
|
shakuntla devi
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915053875
|
|
Mrs. SHAKUNTLA DEVI W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AURAIYA
|
UP-69-007-008-004/550
(MAI)
|
3169007000NRG24151220230182219
|
15/12/2023
|
khushbu
|
3169007WL011277
|
khushbu
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915053933
|
|
Mrs. KHUSHBU .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AURAIYA
|
UP-69-007-008-004/876
(MAI)
|
3169007000NRG24151220230182224
|
15/12/2023
|
urmila devi
|
3169007WL011277
|
urmila devi
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915053870
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AURAIYA
|
UP-69-007-008-004/988
(MAI)
|
3169007000NRG24151220230182226
|
15/12/2023
|
ramkanti
|
3169007WL011277
|
ramkanti
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053874
|
|
Ramkanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
AURAIYA
|
UP-69-007-008-004/999
(MAI)
|
3169007000NRG24151220230182227
|
15/12/2023
|
narotam singh
|
3169007WL011277
|
narotam singh
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053871
|
|
Mr. NAROTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
73
|
AURAIYA
|
UP-69-007-008-001/900
(MAI)
|
3169007000NRG24151220230182172
|
15/12/2023
|
muskan
|
3169007WL011277
|
muskan
|
00089
|
CBIN0284232
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053927
|
|
Miss. MUSKAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
74
|
AURAIYA
|
UP-69-007-008-001/901
(MAI)
|
3169007000NRG24151220230182173
|
15/12/2023
|
suneeta devi
|
3169007WL011277
|
suneeta devi
|
00165
|
IBKL0001581
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053970
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
75
|
AURAIYA
|
UP-69-007-008-001/114
(MAI)
|
3169007000NRG24151220230182119
|
15/12/2023
|
priyanka devi
|
3169007WL011277
|
priyanka devi
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053946
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
AURAIYA
|
UP-69-007-008-004/458
(MAI)
|
3169007000NRG24151220230182213
|
15/12/2023
|
ASHOK
|
3169007WL011277
|
ASHOK
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053941
|
|
Mr. Ashok KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
77
|
AURAIYA
|
UP-69-007-008-001/337
(MAI)
|
3169007000NRG24151220230182133
|
15/12/2023
|
Rani devi
|
3169007WL011277
|
Rani devi
|
00176
|
IDIB000K542
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053869
|
|
Mrs. Rani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
78
|
AURAIYA
|
UP-69-007-008-001/112
(MAI)
|
3169007000NRG24151220230182117
|
15/12/2023
|
ram sarovar
|
3169007WL011277
|
ram sarovar
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053969
|
|
RAM SAROVAR S/O BHOOP SINGH
|
IDBI BANK(607095)
|
|
79
|
AURAIYA
|
UP-69-007-008-001/339
(MAI)
|
3169007000NRG24151220230182135
|
15/12/2023
|
Sunil Kumar
|
3169007WL011277
|
Sunil Kumar
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053960
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AURAIYA
|
UP-69-007-008-001/34
(MAI)
|
3169007000NRG24151220230182136
|
15/12/2023
|
mamta devi
|
3169007WL011277
|
mamta devi
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053964
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AURAIYA
|
UP-69-007-008-001/866
(MAI)
|
3169007000NRG24151220230182161
|
15/12/2023
|
chhoti devi
|
3169007WL011277
|
chhoti devi
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053963
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AURAIYA
|
UP-69-007-008-001/874
(MAI)
|
3169007000NRG24151220230182164
|
15/12/2023
|
rambeti
|
3169007WL011277
|
rambeti
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053962
|
|
RAM BETI W/O HARISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AURAIYA
|
UP-69-007-008-001/96
(MAI)
|
3169007000NRG24151220230182180
|
15/12/2023
|
Savitri devi
|
3169007WL011277
|
Savitri devi
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053916
|
|
Mrs. Savitri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AURAIYA
|
UP-69-007-008-002/289
(MAI)
|
3169007000NRG24151220230182184
|
15/12/2023
|
RISHI BABU
|
3169007WL011277
|
RISHI BABU
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053917
|
|
RISHI BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AURAIYA
|
UP-69-007-008-004/192
(MAI)
|
3169007000NRG24151220230182199
|
15/12/2023
|
RAJESHWARI
|
3169007WL011277
|
RAJESHWARI
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053965
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AURAIYA
|
UP-69-007-008-004/509
(MAI)
|
3169007000NRG24151220230182217
|
15/12/2023
|
NIRMAL KUMAR
|
3169007WL011277
|
NIRMAL KUMAR
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915053961
|
|
NIRMAL KUMAR
|
BANK OF BARODA(606985)
|
|
87
|
AURAIYA
|
UP-69-007-008-004/552
(MAI)
|
3169007000NRG24151220230182221
|
15/12/2023
|
rubi
|
3169007WL011277
|
rubi
|
00354
|
PUNB0096600
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1915053968
|
Account closed
|
|
|
|
88
|
AURAIYA
|
UP-69-007-008-004/873
(MAI)
|
3169007000NRG24151220230182222
|
15/12/2023
|
brajesh
|
3169007WL011277
|
brajesh
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915053966
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AURAIYA
|
UP-69-007-008-004/877
(MAI)
|
3169007000NRG24151220230182225
|
15/12/2023
|
komal kumari
|
3169007WL011277
|
komal kumari
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915053967
|
|
KOMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
90
|
AURAIYA
|
UP-69-007-008-001/564
(MAI)
|
3169007000NRG24151220230182152
|
15/12/2023
|
LALIT BIHARI
|
3169007WL011277
|
LALIT BIHARI
|
00354
|
PUNB0177910
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053975
|
|
LALIT BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
AURAIYA
|
UP-69-007-008-001/571
(MAI)
|
3169007000NRG24151220230182153
|
15/12/2023
|
vikas
|
3169007WL011277
|
vikas
|
00354
|
PUNB0177910
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053974
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AURAIYA
|
UP-69-007-008-001/90
(MAI)
|
3169007000NRG24151220230182171
|
15/12/2023
|
monu
|
3169007WL011277
|
monu
|
00354
|
PUNB0177910
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053972
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AURAIYA
|
UP-69-007-008-001/92
(MAI)
|
3169007000NRG24151220230182179
|
15/12/2023
|
swarti
|
3169007WL011277
|
swarti
|
00354
|
PUNB0177910
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053973
|
|
SWARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
94
|
AURAIYA
|
UP-69-007-008-001/547
(MAI)
|
3169007000NRG24151220230182143
|
15/12/2023
|
vasudev
|
3169007WL011277
|
vasudev
|
00415
|
SBIN0000612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053881
|
|
MR VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
95
|
AURAIYA
|
UP-69-007-008-001/561
(MAI)
|
3169007000NRG24151220230182150
|
15/12/2023
|
LKHMICHANDRA
|
3169007WL011277
|
LKHMICHANDRA
|
00415
|
SBIN0000612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053882
|
|
Mr. LAKHMI CHANDRA SON OF KHARGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AURAIYA
|
UP-69-007-008-001/870
(MAI)
|
3169007000NRG24151220230182163
|
15/12/2023
|
sandeep nishad
|
3169007WL011277
|
sandeep nishad
|
00415
|
SBIN0000612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053980
|
|
Mr. SANDEEP KUMAR S/O SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AURAIYA
|
UP-69-007-008-001/880
(MAI)
|
3169007000NRG24151220230182166
|
15/12/2023
|
amar deep
|
3169007WL011277
|
amar deep
|
00415
|
SBIN0000612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053887
|
|
MR AMAR DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
98
|
AURAIYA
|
UP-69-007-008-003/892
(MAI)
|
3169007000NRG24151220230182185
|
15/12/2023
|
gaurav kumar
|
3169007WL011277
|
gaurav kumar
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053979
|
|
Gaurav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
99
|
AURAIYA
|
UP-69-007-008-001/879
(MAI)
|
3169007000NRG24151220230182165
|
15/12/2023
|
madhu devi
|
3169007WL011277
|
madhu devi
|
00415
|
SBIN0006600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053919
|
|
Ms. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
100
|
AURAIYA
|
UP-69-007-008-001/355
(MAI)
|
3169007000NRG24151220230182142
|
15/12/2023
|
Chandra Shekhar
|
3169007WL011277
|
Chandra Shekhar
|
00415
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053910
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
101
|
AURAIYA
|
UP-69-007-008-001/117
(MAI)
|
3169007000NRG24151220230182120
|
15/12/2023
|
usha nishad
|
3169007WL011277
|
usha nishad
|
00462
|
UCBA0002954
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1915053879
|
|
USHA DEVI W/O RAMBAKS
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
102
|
AURAIYA
|
UP-69-007-008-001/100
(MAI)
|
3169007000NRG24151220230182116
|
15/12/2023
|
ganesh shankar
|
3169007WL011277
|
ganesh shankar
|
00468
|
UBIN0560278
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053952
|
|
Ganesh Shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
AURAIYA
|
UP-69-007-008-001/118
(MAI)
|
3169007000NRG24151220230182121
|
15/12/2023
|
reeta
|
3169007WL011277
|
reeta
|
00468
|
UBIN0560278
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053949
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
104
|
AURAIYA
|
UP-69-007-008-001/549
(MAI)
|
3169007000NRG24151220230182144
|
15/12/2023
|
hotilal
|
3169007WL011277
|
hotilal
|
00468
|
UBIN0560278
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053951
|
|
HOTILAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
AURAIYA
|
UP-69-007-008-001/897
(MAI)
|
3169007000NRG24151220230182169
|
15/12/2023
|
DHAMENDRA KUMAR
|
3169007WL011277
|
DHAMENDRA KUMAR
|
00468
|
UBIN0560278
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053954
|
|
DHARMENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
106
|
AURAIYA
|
UP-69-007-008-001/897
(MAI)
|
3169007000NRG24151220230182170
|
15/12/2023
|
RADHA DEVI
|
3169007WL011277
|
RADHA DEVI
|
00468
|
UBIN0560278
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053948
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
107
|
AURAIYA
|
UP-69-007-008-001/905
(MAI)
|
3169007000NRG24151220230182177
|
15/12/2023
|
madhu
|
3169007WL011277
|
madhu
|
00468
|
UBIN0569941
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053957
|
|
MADHU DEVI D/O PUTTI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
108
|
AURAIYA
|
UP-69-007-008-001/332
(MAI)
|
3169007000NRG24151220230182129
|
15/12/2023
|
Guru Prasad
|
3169007WL011277
|
Guru Prasad
|
00468
|
UBIN0917532
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053950
|
|
GURU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
109
|
AURAIYA
|
UP-69-007-008-001/336
(MAI)
|
3169007000NRG24151220230182132
|
15/12/2023
|
Ram Bihari
|
3169007WL011277
|
Ram Bihari
|
00468
|
UBIN0917532
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053947
|
|
RAM BIHARI SO RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
110
|
AURAIYA
|
UP-69-007-008-001/345
(MAI)
|
3169007000NRG24151220230182140
|
15/12/2023
|
Santram
|
3169007WL011277
|
Santram
|
00468
|
UBIN0917532
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053953
|
|
Mr. SANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AURAIYA
|
UP-69-007-008-001/905
(MAI)
|
3169007000NRG24151220230182176
|
15/12/2023
|
ramveer
|
3169007WL011277
|
ramveer
|
00468
|
UBIN0917532
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915053955
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
AURAIYA
|
UP-69-007-008-004/874
(MAI)
|
3169007000NRG24151220230182223
|
15/12/2023
|
vidish kumar
|
3169007WL011277
|
vidish kumar
|
00468
|
UBIN0917532
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915053971
|
|
VIDISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357650
|
357650
|
|
|
|
|
|
|
|