|
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-69-007-046-006/13
(PADARIYA)
|
3169007000NRG24140720230068159
|
14/07/2023
|
RAJ KUMAR
|
3169007WL004283
|
RAJ KUMAR
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313501
|
|
Ram Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-046-001/11
(PADARIYA)
|
3169007000NRG24140720230068109
|
14/07/2023
|
SADHNA DEVI
|
3169007WL004283
|
SADHNA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313495
|
|
SADHNA DEVI W/O MR RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-046-001/35
(PADARIYA)
|
3169007000NRG24140720230068119
|
14/07/2023
|
BANKE LAL
|
3169007WL004283
|
BANKE LAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313497
|
|
Mr. BANKE LAL S/O ITWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-046-001/37
(PADARIYA)
|
3169007000NRG24140720230068120
|
14/07/2023
|
SHIVSHANKAR SINGH
|
3169007WL004283
|
SHIVSHANKAR SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313498
|
|
Mr. SHIV SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-046-001/9
(PADARIYA)
|
3169007000NRG24140720230068136
|
14/07/2023
|
DEEPENDRA PRATAP SINGH
|
3169007WL004283
|
DEEPENDRA PRATAP SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313496
|
|
Mr. DEEPENDRA PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-046-005/63
(PADARIYA)
|
3169007000NRG24140720230068154
|
14/07/2023
|
JAGADESH
|
3169007WL004283
|
JAGADESH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313502
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-046-006/627
(PADARIYA)
|
3169007000NRG24140720230068165
|
14/07/2023
|
YADVENDRA SINGH
|
3169007WL004283
|
YADVENDRA SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313504
|
|
YADAVENDRA SINGH S/O ARAVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-046-005/567
(PADARIYA)
|
3169007000NRG24140720230068148
|
14/07/2023
|
GUDDAN
|
3169007WL004283
|
GUDDAN
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313503
|
|
GUDAN RATHOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-046-001/11
(PADARIYA)
|
3169007000NRG24140720230068110
|
14/07/2023
|
Rakesh kumar
|
3169007WL004283
|
Rakesh kumar
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313507
|
|
RAKESH KUMAR S/O UMEDH LAL
|
UCO BANK(607066)
|
|
10
|
AURAIYA
|
UP-69-007-046-001/27
(PADARIYA)
|
3169007000NRG24140720230068117
|
14/07/2023
|
GEETA DEVI
|
3169007WL004283
|
GEETA DEVI
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313500
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-046-001/40
(PADARIYA)
|
3169007000NRG24140720230068122
|
14/07/2023
|
MAN SINGH
|
3169007WL004283
|
MAN SINGH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313499
|
|
Mr. MAN SINGH S\O CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-046-001/9
(PADARIYA)
|
3169007000NRG24140720230068135
|
14/07/2023
|
RAM PRAKASH
|
3169007WL004283
|
RAM PRAKASH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313513
|
|
Mr. RAM PRAKASH S\O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-046-001/8
(PADARIYA)
|
3169007000NRG24140720230068134
|
14/07/2023
|
KAMLA DEVI
|
3169007WL004283
|
KAMLA DEVI
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313471
|
|
KAMLA DEVI WO VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-046-001/16
(PADARIYA)
|
3169007000NRG24140720230068112
|
14/07/2023
|
MULAYAM SINGH
|
3169007WL004283
|
MULAYAM SINGH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313510
|
|
MULAYAM SINGH S/O RAM SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAIYA
|
UP-69-007-046-001/17
(PADARIYA)
|
3169007000NRG24140720230068114
|
14/07/2023
|
RAM CHANDRA SINGH
|
3169007WL004283
|
RAM CHANDRA SINGH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313470
|
|
RAMCHANDRA SINGH S/O PRABHUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAIYA
|
UP-69-007-046-001/23
(PADARIYA)
|
3169007000NRG24140720230068115
|
14/07/2023
|
SUNIL KUMAR
|
3169007WL004283
|
SUNIL KUMAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313488
|
|
SUNIL BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURAIYA
|
UP-69-007-046-001/34
(PADARIYA)
|
3169007000NRG24140720230068118
|
14/07/2023
|
shivadhar singh
|
3169007WL004283
|
shivadhar singh
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313508
|
|
SHIVA DHAR SINGH SO RAM SANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAIYA
|
UP-69-007-046-001/38
(PADARIYA)
|
3169007000NRG24140720230068121
|
14/07/2023
|
RAMLAL RAHI
|
3169007WL004283
|
RAMLAL RAHI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313481
|
|
RAMLAL RAHI S/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURAIYA
|
UP-69-007-046-001/45
(PADARIYA)
|
3169007000NRG24140720230068123
|
14/07/2023
|
SHIV VEER SINGH
|
3169007WL004283
|
SHIV VEER SINGH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313464
|
|
SHIVVEER SINGH S/O RAMESHWARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-046-001/48
(PADARIYA)
|
3169007000NRG24140720230068124
|
14/07/2023
|
RAJESH
|
3169007WL004283
|
RAJESH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313483
|
|
RAJESH KUMAR S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURAIYA
|
UP-69-007-046-001/49
(PADARIYA)
|
3169007000NRG24140720230068125
|
14/07/2023
|
RAJ SHIR
|
3169007WL004283
|
RAJ SHIR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313465
|
|
RAJ SHRI S/O SHRI JAISIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAIYA
|
UP-69-007-046-001/52
(PADARIYA)
|
3169007000NRG24140720230068127
|
14/07/2023
|
PRABHAT RAO
|
3169007WL004283
|
PRABHAT RAO
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313482
|
|
PRABHAT RAO W/O RAMLAL RAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAIYA
|
UP-69-007-046-001/55
(PADARIYA)
|
3169007000NRG24140720230068128
|
14/07/2023
|
BRIJNANDAN
|
3169007WL004283
|
BRIJNANDAN
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313489
|
|
BRIJ NANDAN SO JAYSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURAIYA
|
UP-69-007-046-001/59
(PADARIYA)
|
3169007000NRG24140720230068130
|
14/07/2023
|
SUSHIL
|
3169007WL004283
|
SUSHIL
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313475
|
|
SUSHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AURAIYA
|
UP-69-007-046-001/6
(PADARIYA)
|
3169007000NRG24140720230068131
|
14/07/2023
|
ALOK RAO
|
3169007WL004283
|
ALOK RAO
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313486
|
|
ALOK RAO SO JAYRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAIYA
|
UP-69-007-046-001/624
(PADARIYA)
|
3169007000NRG24140720230068132
|
14/07/2023
|
DEEPU SINGH
|
3169007WL004283
|
DEEPU SINGH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313478
|
|
DEEPU SINGH SO RAM RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURAIYA
|
UP-69-007-046-001/8
(PADARIYA)
|
3169007000NRG24140720230068133
|
14/07/2023
|
VIRENDRA SINGH
|
3169007WL004283
|
VIRENDRA SINGH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313472
|
|
VEERENDRA SINGH SO PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURAIYA
|
UP-69-007-046-005/17
(PADARIYA)
|
3169007000NRG24140720230068139
|
14/07/2023
|
KRISHAN BHIHARI
|
3169007WL004283
|
KRISHAN BHIHARI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313487
|
|
Mr. KRISHAN BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-046-005/184
(PADARIYA)
|
3169007000NRG24140720230068140
|
14/07/2023
|
mukesh babu
|
3169007WL004283
|
mukesh babu
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313469
|
|
MUKESH BABU S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURAIYA
|
UP-69-007-046-005/19
(PADARIYA)
|
3169007000NRG24140720230068141
|
14/07/2023
|
OMKAR
|
3169007WL004283
|
OMKAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313509
|
|
OMKAR SINGH SO RAMHET
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURAIYA
|
UP-69-007-046-005/194
(PADARIYA)
|
3169007000NRG24140720230068142
|
14/07/2023
|
VIMAL KUMAR
|
3169007WL004283
|
VIMAL KUMAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313476
|
|
VIMAL KUMAR S/O PRABHUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURAIYA
|
UP-69-007-046-005/200
(PADARIYA)
|
3169007000NRG24140720230068143
|
14/07/2023
|
ANKUSH YADAV
|
3169007WL004283
|
ANKUSH YADAV
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313473
|
|
ANKUSH YADAV S/OGOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURAIYA
|
UP-69-007-046-005/40
(PADARIYA)
|
3169007000NRG24140720230068144
|
14/07/2023
|
CHANDRA PRAKASH
|
3169007WL004283
|
CHANDRA PRAKASH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313484
|
|
Mr. CHANDR PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAIYA
|
UP-69-007-046-005/44
(PADARIYA)
|
3169007000NRG24140720230068145
|
14/07/2023
|
GHAN SHYAM
|
3169007WL004283
|
GHAN SHYAM
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313512
|
|
GHANSHYAM S/O CHHUTAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURAIYA
|
UP-69-007-046-005/5
(PADARIYA)
|
3169007000NRG24140720230068146
|
14/07/2023
|
SONU KUMAR
|
3169007WL004283
|
SONU KUMAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313514
|
|
SONU KUMAR S/O SHRI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURAIYA
|
UP-69-007-046-005/55
(PADARIYA)
|
3169007000NRG24140720230068147
|
14/07/2023
|
KAPIL DEV
|
3169007WL004283
|
KAPIL DEV
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313468
|
|
KAPIL DEV S/O RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AURAIYA
|
UP-69-007-046-005/600
(PADARIYA)
|
3169007000NRG24140720230068149
|
14/07/2023
|
SONI DEVI
|
3169007WL004283
|
SONI DEVI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313493
|
|
SONI DEWI DO KAUSHAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AURAIYA
|
UP-69-007-046-005/608
(PADARIYA)
|
3169007000NRG24140720230068150
|
14/07/2023
|
VISHUN LAL
|
3169007WL004283
|
VISHUN LAL
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313490
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURAIYA
|
UP-69-007-046-005/62
(PADARIYA)
|
3169007000NRG24140720230068151
|
14/07/2023
|
OM PRAKASH
|
3169007WL004283
|
OM PRAKASH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313511
|
|
OM PRAKSH SO BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AURAIYA
|
UP-69-007-046-005/626
(PADARIYA)
|
3169007000NRG24140720230068152
|
14/07/2023
|
HARIOM NARAYAN
|
3169007WL004283
|
HARIOM NARAYAN
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313491
|
|
HARIOM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURAIYA
|
UP-69-007-046-005/629
(PADARIYA)
|
3169007000NRG24140720230068153
|
14/07/2023
|
POONAM PANDEY
|
3169007WL004283
|
POONAM PANDEY
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313492
|
|
POONAM PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AURAIYA
|
UP-69-007-046-005/9
(PADARIYA)
|
3169007000NRG24140720230068156
|
14/07/2023
|
bejnath
|
3169007WL004283
|
bejnath
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313477
|
|
BAIJNATH S/O CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AURAIYA
|
UP-69-007-046-005/9
(PADARIYA)
|
3169007000NRG24140720230068157
|
14/07/2023
|
SHIV SANKAR
|
3169007WL004283
|
SHIV SANKAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313466
|
|
SHIV SHANKAR
|
INDUSIND BANK(607189)
|
|
44
|
AURAIYA
|
UP-69-007-046-005/95
(PADARIYA)
|
3169007000NRG24140720230068158
|
14/07/2023
|
Atul kumar
|
3169007WL004283
|
Atul kumar
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313467
|
|
ATUL KUMAR
|
HDFC BANK LTD(607152)
|
|
45
|
AURAIYA
|
UP-69-007-046-006/5
(PADARIYA)
|
3169007000NRG24140720230068160
|
14/07/2023
|
RAJ KUMAR
|
3169007WL004283
|
RAJ KUMAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313485
|
|
RAJ KUMAR SO LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AURAIYA
|
UP-69-007-046-006/622
(PADARIYA)
|
3169007000NRG24140720230068161
|
14/07/2023
|
babli yadav
|
3169007WL004283
|
babli yadav
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313494
|
|
BABLI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AURAIYA
|
UP-69-007-046-006/623
(PADARIYA)
|
3169007000NRG24140720230068162
|
14/07/2023
|
GAJENDRA SINGH
|
3169007WL004283
|
GAJENDRA SINGH
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3602313479
|
|
GAJENDRA SINGH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AURAIYA
|
UP-69-007-046-006/624
(PADARIYA)
|
3169007000NRG24140720230068163
|
14/07/2023
|
SHEELESH YADAV
|
3169007WL004283
|
SHEELESH YADAV
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313480
|
|
SHAILESH KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AURAIYA
|
UP-69-007-046-006/625
(PADARIYA)
|
3169007000NRG24140720230068164
|
14/07/2023
|
GAURAV KUMAR
|
3169007WL004283
|
GAURAV KUMAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313474
|
|
GAURAV KUMAR S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
50
|
AURAIYA
|
UP-69-007-046-001/9
(PADARIYA)
|
3169007000NRG24140720230068137
|
14/07/2023
|
BALVEER SINGH
|
3169007WL004283
|
BALVEER SINGH
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313463
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
51
|
AURAIYA
|
UP-69-007-046-001/15
(PADARIYA)
|
3169007000NRG24140720230068111
|
14/07/2023
|
desh raj
|
3169007WL004283
|
desh raj
|
00468
|
UBIN0931586
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313505
|
|
DESHRAJ SO OCHHELAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
AURAIYA
|
UP-69-007-046-003/24
(PADARIYA)
|
3169007000NRG24140720230068138
|
14/07/2023
|
SANNO DEVI
|
3169007WL004283
|
SANNO DEVI
|
00468
|
UBIN0931586
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602313506
|
|
SANNO DEVI W O MR SUNEEL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|