|
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-69-007-033-001/181
(ASEVA)
|
3169007000NRG24250120240211982
|
25/01/2024
|
UMA KANTI
|
3169007WL012883
|
UMA KANTI
|
00042
|
CBIN0R30001
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349035815
|
|
UMAKANTI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-033-001/107
(ASEVA)
|
3169007000NRG24250120240211961
|
25/01/2024
|
PREMAWATI
|
3169007WL012883
|
PREMAWATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035774
|
|
PREMVATI WO BADLU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-033-001/119
(ASEVA)
|
3169007000NRG24250120240211964
|
25/01/2024
|
PRAHALAD
|
3169007WL012883
|
PRAHALAD
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349035785
|
|
PRAHLAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
AURAIYA
|
UP-69-007-033-001/128
(ASEVA)
|
3169007000NRG24250120240211966
|
25/01/2024
|
DINESH CHANDRA
|
3169007WL012883
|
DINESH CHANDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349035809
|
|
DINESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-033-001/130
(ASEVA)
|
3169007000NRG24250120240211967
|
25/01/2024
|
ASHWANI KUMAR
|
3169007WL012883
|
ASHWANI KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349035779
|
|
ASHVINI KUMARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-033-001/131
(ASEVA)
|
3169007000NRG24250120240211968
|
25/01/2024
|
RAJ KUMAR
|
3169007WL012883
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349035798
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAIYA
|
UP-69-007-033-001/132
(ASEVA)
|
3169007000NRG24250120240211969
|
25/01/2024
|
MOHAR SHREE
|
3169007WL012883
|
MOHAR SHREE
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349035797
|
|
MOHAR SHRI WO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-033-001/133
(ASEVA)
|
3169007000NRG24250120240211970
|
25/01/2024
|
PINKI DEVI
|
3169007WL012883
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349035761
|
|
PINKI DEVI W/O ANAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-033-001/135
(ASEVA)
|
3169007000NRG24250120240211971
|
25/01/2024
|
SUMAN LATA
|
3169007WL012883
|
SUMAN LATA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035777
|
|
SUMAN LATA WO ARJUN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-033-001/137
(ASEVA)
|
3169007000NRG24250120240211972
|
25/01/2024
|
SHRI MATI
|
3169007WL012883
|
SHRI MATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035795
|
|
SRI MATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-033-001/138
(ASEVA)
|
3169007000NRG24250120240211973
|
25/01/2024
|
MENA DEVI
|
3169007WL012883
|
MENA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035781
|
|
MEENADEVI W/O AVADH NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-033-001/15
(ASEVA)
|
3169007000NRG24250120240211974
|
25/01/2024
|
KRIPAL SINGH
|
3169007WL012883
|
KRIPAL SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035775
|
|
KRAPAL SINGH SO MURAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-033-001/151
(ASEVA)
|
3169007000NRG24250120240211975
|
25/01/2024
|
SUDHRA DEVI
|
3169007WL012883
|
SUDHRA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035780
|
|
SUDHRA DEVI WO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-033-001/153
(ASEVA)
|
3169007000NRG24250120240211976
|
25/01/2024
|
RAM SHRI
|
3169007WL012883
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035782
|
|
RAMSRI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-033-001/175
(ASEVA)
|
3169007000NRG24250120240211979
|
25/01/2024
|
JAIVEER SINGH
|
3169007WL012883
|
JAIVEER SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349035759
|
|
Mr. JAYVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-033-001/18
(ASEVA)
|
3169007000NRG24250120240211980
|
25/01/2024
|
RAJVEER
|
3169007WL012883
|
RAJVEER
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349035764
|
|
RAJVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-033-001/180
(ASEVA)
|
3169007000NRG24250120240211981
|
25/01/2024
|
RAM SINGH
|
3169007WL012883
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035758
|
|
RAM SINGH SO JAGANNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-033-001/185
(ASEVA)
|
3169007000NRG24250120240211983
|
25/01/2024
|
JAY NARAYAN
|
3169007WL012883
|
JAY NARAYAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035786
|
|
JAY NARAYAN S/O ISHWARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-033-001/197
(ASEVA)
|
3169007000NRG24250120240211984
|
25/01/2024
|
NIRMAL
|
3169007WL012883
|
NIRMAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349035813
|
|
NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
20
|
AURAIYA
|
UP-69-007-033-001/200
(ASEVA)
|
3169007000NRG24250120240211985
|
25/01/2024
|
soni
|
3169007WL012883
|
soni
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035787
|
|
Mrs. Soni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-033-001/202
(ASEVA)
|
3169007000NRG24250120240211986
|
25/01/2024
|
RAMESH CHANDRA
|
3169007WL012883
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035783
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAIYA
|
UP-69-007-033-001/211
(ASEVA)
|
3169007000NRG24250120240211987
|
25/01/2024
|
Lallan Singh
|
3169007WL012883
|
Lallan Singh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349035802
|
|
LALLAN SINGH SO SARJU PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-033-001/213
(ASEVA)
|
3169007000NRG24250120240211988
|
25/01/2024
|
Raj Bhahadur
|
3169007WL012883
|
Raj Bhahadur
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035767
|
|
Mr. Raj Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-033-001/214
(ASEVA)
|
3169007000NRG24250120240211989
|
25/01/2024
|
Shuhil Kumar
|
3169007WL012883
|
Shuhil Kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035800
|
|
Mr. Sushil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-033-001/215
(ASEVA)
|
3169007000NRG24250120240211990
|
25/01/2024
|
Krishan sawrup
|
3169007WL012883
|
Krishan sawrup
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349035776
|
|
KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-033-001/232
(ASEVA)
|
3169007000NRG24250120240211992
|
25/01/2024
|
MEENA DEVI
|
3169007WL012883
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035791
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAIYA
|
UP-69-007-033-001/243
(ASEVA)
|
3169007000NRG24250120240211993
|
25/01/2024
|
SUMAN DEVI
|
3169007WL012883
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035792
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-033-001/3
(ASEVA)
|
3169007000NRG24250120240211994
|
25/01/2024
|
RAGHUVEER SINGH
|
3169007WL012883
|
RAGHUVEER SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035762
|
|
RAGHUVEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AURAIYA
|
UP-69-007-033-001/339
(ASEVA)
|
3169007000NRG24250120240211995
|
25/01/2024
|
JAGAT DEVI
|
3169007WL012883
|
JAGAT DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035794
|
|
Mrs. Jagat Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-033-001/38
(ASEVA)
|
3169007000NRG24250120240211997
|
25/01/2024
|
SHIVRAJ SINGH
|
3169007WL012883
|
SHIVRAJ SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035796
|
|
SHIVRAJ SINGH S/O SURAJ PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-033-001/4
(ASEVA)
|
3169007000NRG24250120240211998
|
25/01/2024
|
CHIROJI LAL
|
3169007WL012883
|
CHIROJI LAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349035765
|
|
CHIROJILAL S/O TULSIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-033-001/49
(ASEVA)
|
3169007000NRG24250120240212000
|
25/01/2024
|
MINA DEVI
|
3169007WL012883
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349035784
|
|
MINA DEVI WO SUBHASH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AURAIYA
|
UP-69-007-033-001/52
(ASEVA)
|
3169007000NRG24250120240212002
|
25/01/2024
|
SUNITA DEVI
|
3169007WL012883
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035812
|
|
SUNITA DEVI WO SUMIT NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-033-001/53
(ASEVA)
|
3169007000NRG24250120240212003
|
25/01/2024
|
ANJALI
|
3169007WL012883
|
ANJALI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349035793
|
|
MRS SMT ANJULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAIYA
|
UP-69-007-033-001/54
(ASEVA)
|
3169007000NRG24250120240212004
|
25/01/2024
|
MR PRAMOD KUMAR
|
3169007WL012883
|
MR PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035771
|
|
PRAMOD KUMAR SO MOTILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AURAIYA
|
UP-69-007-033-001/58
(ASEVA)
|
3169007000NRG24250120240212005
|
25/01/2024
|
SATISH CHANDRA
|
3169007WL012883
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035808
|
|
SATISH CHANDRA S/O RAMJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AURAIYA
|
UP-69-007-033-001/74
(ASEVA)
|
3169007000NRG24250120240212007
|
25/01/2024
|
ARVIND SINGH
|
3169007WL012883
|
ARVIND SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349035770
|
|
ARVIND SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AURAIYA
|
UP-69-007-033-001/8
(ASEVA)
|
3169007000NRG24250120240212009
|
25/01/2024
|
ANIL SINGH
|
3169007WL012883
|
ANIL SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035806
|
|
ANIL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AURAIYA
|
UP-69-007-033-001/84
(ASEVA)
|
3169007000NRG24250120240212011
|
25/01/2024
|
SOBHARAM
|
3169007WL012883
|
SOBHARAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035768
|
|
SHOBHARAM SO MUNSHEE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AURAIYA
|
UP-69-007-033-001/89
(ASEVA)
|
3169007000NRG24250120240212013
|
25/01/2024
|
LALLU SINGH
|
3169007WL012883
|
LALLU SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035769
|
|
LALLLU SINGH SO JHAMMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AURAIYA
|
UP-69-007-033-001/9
(ASEVA)
|
3169007000NRG24250120240212014
|
25/01/2024
|
BECHE LAL
|
3169007WL012883
|
BECHE LAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349035763
|
|
BECHELAL SO BADRI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AURAIYA
|
UP-69-007-033-001/91
(ASEVA)
|
3169007000NRG24250120240212015
|
25/01/2024
|
SHAKUNTALA DEVI
|
3169007WL012883
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035811
|
|
SHAKUNTALA DEVI WO NARAYAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AURAIYA
|
UP-69-007-033-001/93
(ASEVA)
|
3169007000NRG24250120240212016
|
25/01/2024
|
DEVI DAYAL
|
3169007WL012883
|
DEVI DAYAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035804
|
|
DEVI DAYAL SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
44
|
AURAIYA
|
UP-69-007-033-001/76
(ASEVA)
|
3169007000NRG24250120240212008
|
25/01/2024
|
PRABHA DEVI
|
3169007WL012883
|
PRABHA DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035790
|
|
Ms. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
45
|
AURAIYA
|
UP-69-007-033-001/106
(ASEVA)
|
3169007000NRG24250120240211960
|
25/01/2024
|
RAJU
|
3169007WL012883
|
RAJU
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035778
|
|
RAJU SO MATADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AURAIYA
|
UP-69-007-033-001/109
(ASEVA)
|
3169007000NRG24250120240211962
|
25/01/2024
|
SANTOSHI DEVI
|
3169007WL012883
|
SANTOSHI DEVI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035760
|
|
Mrs. Santosh Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURAIYA
|
UP-69-007-033-001/114
(ASEVA)
|
3169007000NRG24250120240211963
|
25/01/2024
|
SARASWATI PRASAD
|
3169007WL012883
|
SARASWATI PRASAD
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349035799
|
|
SARSWATI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AURAIYA
|
UP-69-007-033-001/12
(ASEVA)
|
3169007000NRG24250120240211965
|
25/01/2024
|
RAGHUNATH
|
3169007WL012883
|
RAGHUNATH
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349035805
|
|
RAGHUNATH SO JHANJHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AURAIYA
|
UP-69-007-033-001/154
(ASEVA)
|
3169007000NRG24250120240211977
|
25/01/2024
|
RAMBER SINGH
|
3169007WL012883
|
RAMBER SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035810
|
|
F RAMVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AURAIYA
|
UP-69-007-033-001/172
(ASEVA)
|
3169007000NRG24250120240211978
|
25/01/2024
|
BHURA DEVI
|
3169007WL012883
|
BHURA DEVI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035788
|
|
BHOORI DEVI WO SHIV MANGAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
AURAIYA
|
UP-69-007-033-001/22
(ASEVA)
|
3169007000NRG24250120240211991
|
25/01/2024
|
JAGAT SINGH
|
3169007WL012883
|
JAGAT SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035807
|
|
JAGAT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AURAIYA
|
UP-69-007-033-001/49
(ASEVA)
|
3169007000NRG24250120240211999
|
25/01/2024
|
SUBHASH CHANDRA
|
3169007WL012883
|
SUBHASH CHANDRA
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349035772
|
|
SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AURAIYA
|
UP-69-007-033-001/51
(ASEVA)
|
3169007000NRG24250120240212001
|
25/01/2024
|
ASHOK KUMAR
|
3169007WL012883
|
ASHOK KUMAR
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035803
|
|
ASHOK KUMAR S/O HOTILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
AURAIYA
|
UP-69-007-033-001/59
(ASEVA)
|
3169007000NRG24250120240212006
|
25/01/2024
|
RAJ NARIAN
|
3169007WL012883
|
RAJ NARIAN
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349035773
|
|
Mr. Raj Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AURAIYA
|
UP-69-007-033-001/83
(ASEVA)
|
3169007000NRG24250120240212010
|
25/01/2024
|
VEERPAL
|
3169007WL012883
|
VEERPAL
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035814
|
|
Mr. VEER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AURAIYA
|
UP-69-007-033-001/88
(ASEVA)
|
3169007000NRG24250120240212012
|
25/01/2024
|
CHOTELAL
|
3169007WL012883
|
CHOTELAL
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035766
|
|
CHHOTE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AURAIYA
|
UP-69-007-033-001/94
(ASEVA)
|
3169007000NRG24250120240212017
|
25/01/2024
|
JASMANT SINGH
|
3169007WL012883
|
JASMANT SINGH
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349035801
|
|
JASVANT SINGH S/O TEEKARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
58
|
AURAIYA
|
UP-69-007-033-001/37
(ASEVA)
|
3169007000NRG24250120240211996
|
25/01/2024
|
GITA DEVI
|
3169007WL012883
|
GITA DEVI
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349035789
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|