|
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-69-007-041-001/111
(FARIHA)
|
3169007000NRG24210120240208543
|
21/01/2024
|
RAJKUMARI
|
3169007WL012737
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315368
|
|
RAJ KUMARI W/O PRAMOD KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-041-001/172
(FARIHA)
|
3169007000NRG24210120240208545
|
21/01/2024
|
AHIVARAN SINGH
|
3169007WL012737
|
AHIVARAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315343
|
|
AHIVARAN SINGH S O MAUJJILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-041-001/195
(FARIHA)
|
3169007000NRG24210120240208546
|
21/01/2024
|
Pravesh Kumar
|
3169007WL012737
|
Pravesh Kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138315355
|
|
PRAVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-041-001/225
(FARIHA)
|
3169007000NRG24210120240208548
|
21/01/2024
|
RATIRAM
|
3169007WL012737
|
RATIRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315360
|
|
RATIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-041-001/234
(FARIHA)
|
3169007000NRG24210120240208549
|
21/01/2024
|
Shailendra
|
3169007WL012737
|
Shailendra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315371
|
|
SHAILENDRA SINGH S/O SHIV BEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-041-001/312
(FARIHA)
|
3169007000NRG24210120240208550
|
21/01/2024
|
NEERAJ RATHAUR
|
3169007WL012737
|
NEERAJ RATHAUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315342
|
|
NEERAJ RATHAUR SO YADRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-041-001/335
(FARIHA)
|
3169007000NRG24210120240208552
|
21/01/2024
|
SANGITA SENGAR
|
3169007WL012737
|
SANGITA SENGAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315359
|
|
SANGEETA SENGAR WO SHAILENDRA SINGH SENG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-041-001/345
(FARIHA)
|
3169007000NRG24210120240208553
|
21/01/2024
|
Mohit Kumar
|
3169007WL012737
|
Mohit Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315346
|
|
MOHIT KUMAR SO ARVINDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-041-001/346
(FARIHA)
|
3169007000NRG24210120240208554
|
21/01/2024
|
Sarvesh Singh
|
3169007WL012737
|
Sarvesh Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315324
|
|
SARVESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-041-001/356
(FARIHA)
|
3169007000NRG24210120240208555
|
21/01/2024
|
SHIVAM
|
3169007WL012737
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315350
|
|
SHIVAM SO LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-041-001/36
(FARIHA)
|
3169007000NRG24210120240208558
|
21/01/2024
|
Raja Babu
|
3169007WL012737
|
Raja Babu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315352
|
|
Mr. RAJA BABU
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-041-001/39
(FARIHA)
|
3169007000NRG24210120240208560
|
21/01/2024
|
BRAJ MOHAN
|
3169007WL012737
|
BRAJ MOHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315341
|
|
BRAJ MOHAN SINGH S/O SUBEDAR SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
AURAIYA
|
UP-69-007-041-001/46
(FARIHA)
|
3169007000NRG24210120240208561
|
21/01/2024
|
Mr ARVIND
|
3169007WL012737
|
Mr ARVIND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138315370
|
|
ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-041-001/67
(FARIHA)
|
3169007000NRG24210120240208562
|
21/01/2024
|
Bhagwan Deen
|
3169007WL012737
|
Bhagwan Deen
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315325
|
|
BHAGVAN DEEN S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-041-001/96
(FARIHA)
|
3169007000NRG24210120240208563
|
21/01/2024
|
Vinay kumar
|
3169007WL012737
|
Vinay kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138315369
|
|
VINAY KUMAR SO BHAGVANDEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-041-002/111
(FARIHA)
|
3169007000NRG24210120240208564
|
21/01/2024
|
ASHISH KUMAR
|
3169007WL012737
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138315351
|
|
ASHISH KUMAR SO PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
AURAIYA
|
UP-69-007-041-002/220
(FARIHA)
|
3169007000NRG24210120240208566
|
21/01/2024
|
PUSHPA DEVI
|
3169007WL012737
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315323
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-041-002/2219-A
(FARIHA)
|
3169007000NRG24210120240208567
|
21/01/2024
|
Devesh Singh
|
3169007WL012737
|
Devesh Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315336
|
|
Mr. DEVESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-041-002/280
(FARIHA)
|
3169007000NRG24210120240208568
|
21/01/2024
|
RAM JANAKI
|
3169007WL012737
|
RAM JANAKI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315333
|
|
RAMJANKI WO ROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-041-002/285
(FARIHA)
|
3169007000NRG24210120240208569
|
21/01/2024
|
GIRISH CHANDRA
|
3169007WL012737
|
GIRISH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315321
|
|
GREES CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-041-002/289
(FARIHA)
|
3169007000NRG24210120240208570
|
21/01/2024
|
MAMTA DEVI
|
3169007WL012737
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315345
|
|
MAMTA DEVI WO PAHALVAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-041-002/294
(FARIHA)
|
3169007000NRG24210120240208571
|
21/01/2024
|
Vinay Kumar
|
3169007WL012737
|
Vinay Kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138315347
|
|
VINAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-041-002/338
(FARIHA)
|
3169007000NRG24210120240208572
|
21/01/2024
|
Neelesh Singh
|
3169007WL012737
|
Neelesh Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315349
|
|
NEELESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-041-002/341
(FARIHA)
|
3169007000NRG24210120240208573
|
21/01/2024
|
Harish Chandra
|
3169007WL012737
|
Harish Chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315354
|
|
HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-041-002/350
(FARIHA)
|
3169007000NRG24210120240208574
|
21/01/2024
|
SEEMA DEVI
|
3169007WL012737
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315335
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-041-002/355
(FARIHA)
|
3169007000NRG24210120240208575
|
21/01/2024
|
MONU
|
3169007WL012737
|
MONU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315356
|
|
MONU SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-041-002/359
(FARIHA)
|
3169007000NRG24210120240208577
|
21/01/2024
|
PRATAP SINGH
|
3169007WL012737
|
PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315338
|
|
PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-041-002/363
(FARIHA)
|
3169007000NRG24210120240208579
|
21/01/2024
|
PRIYANKA DEVI
|
3169007WL012737
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315340
|
|
PRIYANKA DEVI W/O RAM KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
29
|
AURAIYA
|
UP-69-007-041-002/366
(FARIHA)
|
3169007000NRG24210120240208582
|
21/01/2024
|
KUNAL GAUTAM
|
3169007WL012737
|
KUNAL GAUTAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315348
|
|
KUNAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-041-002/369
(FARIHA)
|
3169007000NRG24210120240208583
|
21/01/2024
|
TONI
|
3169007WL012737
|
TONI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315353
|
|
TONI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-041-002/37
(FARIHA)
|
3169007000NRG24210120240208584
|
21/01/2024
|
SUMAR DEVI
|
3169007WL012737
|
SUMAR DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315322
|
|
SUMAN KUMARI WO BALAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-041-002/372
(FARIHA)
|
3169007000NRG24210120240208586
|
21/01/2024
|
ANOOP SINGH
|
3169007WL012737
|
ANOOP SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315337
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAIYA
|
UP-69-007-041-002/374
(FARIHA)
|
3169007000NRG24210120240208587
|
21/01/2024
|
NIRBHAY SINGH
|
3169007WL012737
|
NIRBHAY SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315334
|
|
NIRBHAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
AURAIYA
|
UP-69-007-041-002/375
(FARIHA)
|
3169007000NRG24210120240208588
|
21/01/2024
|
LAL SINGH
|
3169007WL012737
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315357
|
|
LAL SINGH SO MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURAIYA
|
UP-69-007-041-002/378
(FARIHA)
|
3169007000NRG24210120240208590
|
21/01/2024
|
PRABAL PRATAP SINGH
|
3169007WL012737
|
PRABAL PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315328
|
|
PRABAL PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AURAIYA
|
UP-69-007-041-002/379
(FARIHA)
|
3169007000NRG24210120240208591
|
21/01/2024
|
ROHIT SINGH
|
3169007WL012737
|
ROHIT SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315344
|
|
ROHIT SINGH PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AURAIYA
|
UP-69-007-041-002/383
(FARIHA)
|
3169007000NRG24210120240208592
|
21/01/2024
|
ISHVAR VATI
|
3169007WL012737
|
ISHVAR VATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315339
|
|
ISHVAR VATI WO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110400
|
110400
|
|
|
|
|
|
|
|
|
38
|
AURAIYA
|
UP-69-007-041-001/159
(FARIHA)
|
3169007000NRG24210120240208544
|
21/01/2024
|
Mr.SOBRAN SINGH
|
3169007WL012737
|
Mr.SOBRAN SINGH
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315363
|
|
SOVRAN
|
AXIS BANK(607153)
|
|
39
|
AURAIYA
|
UP-69-007-041-001/359
(FARIHA)
|
3169007000NRG24210120240208557
|
21/01/2024
|
MUKESH KUMAR
|
3169007WL012737
|
MUKESH KUMAR
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315362
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURAIYA
|
UP-69-007-041-002/361
(FARIHA)
|
3169007000NRG24210120240208578
|
21/01/2024
|
ARVIND SINGH
|
3169007WL012737
|
ARVIND SINGH
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315327
|
|
Mr. Arvind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURAIYA
|
UP-69-007-041-002/385
(FARIHA)
|
3169007000NRG24210120240208593
|
21/01/2024
|
Amar Vati
|
3169007WL012737
|
Amar Vati
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315326
|
|
AMARVATI WO AHIVARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
42
|
AURAIYA
|
UP-69-007-041-001/381
(FARIHA)
|
3169007000NRG24210120240208559
|
21/01/2024
|
PAVAN KUMAR
|
3169007WL012737
|
PAVAN KUMAR
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315365
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURAIYA
|
UP-69-007-041-002/365
(FARIHA)
|
3169007000NRG24210120240208581
|
21/01/2024
|
SUDHEER KUMAR
|
3169007WL012737
|
SUDHEER KUMAR
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315366
|
|
SUDHEER KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AURAIYA
|
UP-69-007-041-002/377
(FARIHA)
|
3169007000NRG24210120240208589
|
21/01/2024
|
Deepesh Singh
|
3169007WL012737
|
Deepesh Singh
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315364
|
|
DEEPESH SINGH S/O ROOP SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
45
|
AURAIYA
|
UP-69-007-041-001/328
(FARIHA)
|
3169007000NRG24210120240208551
|
21/01/2024
|
Keshav Singh
|
3169007WL012737
|
Keshav Singh
|
00354
|
PUNB0799900
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315358
|
|
KESHAV SINGH S/O BHAIRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
46
|
AURAIYA
|
UP-69-007-041-001/210
(FARIHA)
|
3169007000NRG24210120240208547
|
21/01/2024
|
SANTOSH KUMAR
|
3169007WL012737
|
SANTOSH KUMAR
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315367
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AURAIYA
|
UP-69-007-041-002/194
(FARIHA)
|
3169007000NRG24210120240208565
|
21/01/2024
|
MALKHAN SINGH
|
3169007WL012737
|
MALKHAN SINGH
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315361
|
|
MR MALKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
48
|
AURAIYA
|
UP-69-007-041-001/357
(FARIHA)
|
3169007000NRG24210120240208556
|
21/01/2024
|
VEER SINGH
|
3169007WL012737
|
VEER SINGH
|
00468
|
UBIN0569941
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315330
|
|
VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
AURAIYA
|
UP-69-007-041-002/356
(FARIHA)
|
3169007000NRG24210120240208576
|
21/01/2024
|
Tej Prabal Pratap Singh
|
3169007WL012737
|
Tej Prabal Pratap Singh
|
00468
|
UBIN0569941
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315331
|
|
TEJ PRABAL PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
AURAIYA
|
UP-69-007-041-002/364
(FARIHA)
|
3169007000NRG24210120240208580
|
21/01/2024
|
Sarswati Devi
|
3169007WL012737
|
Sarswati Devi
|
00468
|
UBIN0569941
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315332
|
|
SARSWATI DEVI W/O SUMATI NARAYAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
51
|
AURAIYA
|
UP-69-007-041-002/370
(FARIHA)
|
3169007000NRG24210120240208585
|
21/01/2024
|
RATAN SINGH
|
3169007WL012737
|
RATAN SINGH
|
00468
|
UBIN0569941
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138315329
|
|
RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155480
|
155480
|
|
|
|
|
|
|
|