|
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)
|
3169007000NRG24301220230192488
|
30/12/2023
|
UMA KANTI
|
3169007WL011897
|
UMA KANTI
|
00042
|
CBIN0R30001
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941320071
|
|
UMAKANTI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-033-001/107
(ASEVA)
|
3169007000NRG24301220230192471
|
30/12/2023
|
PREMAWATI
|
3169007WL011897
|
PREMAWATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320103
|
|
PREMVATI WO BADLU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-033-001/128
(ASEVA)
|
3169007000NRG24301220230192474
|
30/12/2023
|
DINESH CHANDRA
|
3169007WL011897
|
DINESH CHANDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320079
|
|
DINESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-033-001/13
(ASEVA)
|
3169007000NRG24301220230192475
|
30/12/2023
|
JAGDISH
|
3169007WL011897
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941320098
|
|
JAGDEESH SO JHANJHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-033-001/130
(ASEVA)
|
3169007000NRG24301220230192476
|
30/12/2023
|
ASHWANI KUMAR
|
3169007WL011897
|
ASHWANI KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320115
|
|
ASHVINI KUMARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-033-001/133
(ASEVA)
|
3169007000NRG24301220230192477
|
30/12/2023
|
PINKI DEVI
|
3169007WL011897
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320080
|
|
PINKI DEVI W/O ANAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-033-001/137
(ASEVA)
|
3169007000NRG24301220230192478
|
30/12/2023
|
SHRI MATI
|
3169007WL011897
|
SHRI MATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320109
|
|
SRI MATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-033-001/138
(ASEVA)
|
3169007000NRG24301220230192479
|
30/12/2023
|
MENA DEVI
|
3169007WL011897
|
MENA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320119
|
|
MEENADEVI W/O AVADH NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-033-001/15
(ASEVA)
|
3169007000NRG24301220230192480
|
30/12/2023
|
KRIPAL SINGH
|
3169007WL011897
|
KRIPAL SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941320114
|
|
KRAPAL SINGH SO MURAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-033-001/153
(ASEVA)
|
3169007000NRG24301220230192481
|
30/12/2023
|
RAM SHRI
|
3169007WL011897
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320116
|
|
RAMSRI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-033-001/16
(ASEVA)
|
3169007000NRG24301220230192483
|
30/12/2023
|
ARVIND KUMAR
|
3169007WL011897
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941320092
|
|
ARVIND KUMAR S/O LALMAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-033-001/172
(ASEVA)
|
3169007000NRG24301220230192485
|
30/12/2023
|
SHIV MANGAL SIGNH
|
3169007WL011897
|
SHIV MANGAL SIGNH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320112
|
|
SHIVMANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURAIYA
|
UP-69-007-033-001/175
(ASEVA)
|
3169007000NRG24301220230192486
|
30/12/2023
|
JAIVEER SINGH
|
3169007WL011897
|
JAIVEER SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941320075
|
|
Mr. JAYVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-033-001/180
(ASEVA)
|
3169007000NRG24301220230192487
|
30/12/2023
|
RAM SINGH
|
3169007WL011897
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941320081
|
|
RAM SINGH SO JAGANNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-033-001/185
(ASEVA)
|
3169007000NRG24301220230192489
|
30/12/2023
|
JAY NARAYAN
|
3169007WL011897
|
JAY NARAYAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941320117
|
|
JAY NARAYAN S/O ISHWARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-033-001/200
(ASEVA)
|
3169007000NRG24301220230192490
|
30/12/2023
|
soni
|
3169007WL011897
|
soni
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941320110
|
|
Mrs. Soni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-033-001/202
(ASEVA)
|
3169007000NRG24301220230192491
|
30/12/2023
|
RAMESH CHANDRA
|
3169007WL011897
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941320105
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAIYA
|
UP-69-007-033-001/211
(ASEVA)
|
3169007000NRG24301220230192492
|
30/12/2023
|
Lallan Singh
|
3169007WL011897
|
Lallan Singh
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941320088
|
|
LALLAN SINGH SO SARJU PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-033-001/213
(ASEVA)
|
3169007000NRG24301220230192493
|
30/12/2023
|
Raj Bhahadur
|
3169007WL011897
|
Raj Bhahadur
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941320086
|
|
Mr. Raj Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-033-001/214
(ASEVA)
|
3169007000NRG24301220230192494
|
30/12/2023
|
Shuhil Kumar
|
3169007WL011897
|
Shuhil Kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320084
|
|
Mr. Sushil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-033-001/215
(ASEVA)
|
3169007000NRG24301220230192495
|
30/12/2023
|
Krishan sawrup
|
3169007WL011897
|
Krishan sawrup
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941320124
|
|
KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-033-001/232
(ASEVA)
|
3169007000NRG24301220230192497
|
30/12/2023
|
MEENA DEVI
|
3169007WL011897
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320104
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAIYA
|
UP-69-007-033-001/243
(ASEVA)
|
3169007000NRG24301220230192498
|
30/12/2023
|
SUMAN DEVI
|
3169007WL011897
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941320113
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-033-001/27
(ASEVA)
|
3169007000NRG24301220230192500
|
30/12/2023
|
Mr.RAM SARAN
|
3169007WL011897
|
Mr.RAM SARAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941320108
|
|
RAM SHARAN SO LATE CHHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-033-001/3
(ASEVA)
|
3169007000NRG24301220230192501
|
30/12/2023
|
RAGHUVEER SINGH
|
3169007WL011897
|
RAGHUVEER SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320090
|
|
RAGHUVEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-033-001/339
(ASEVA)
|
3169007000NRG24301220230192502
|
30/12/2023
|
JAGAT DEVI
|
3169007WL011897
|
JAGAT DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320123
|
|
Mrs. Jagat Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-033-001/38
(ASEVA)
|
3169007000NRG24301220230192504
|
30/12/2023
|
SHIVRAJ SINGH
|
3169007WL011897
|
SHIVRAJ SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320122
|
|
SHIVRAJ SINGH S/O SURAJ PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-033-001/4
(ASEVA)
|
3169007000NRG24301220230192505
|
30/12/2023
|
CHIROJI LAL
|
3169007WL011897
|
CHIROJI LAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320094
|
|
CHIROJILAL S/O TULSIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AURAIYA
|
UP-69-007-033-001/49
(ASEVA)
|
3169007000NRG24301220230192506
|
30/12/2023
|
MINA DEVI
|
3169007WL011897
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320102
|
|
MINA DEVI WO SUBHASH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-033-001/5
(ASEVA)
|
3169007000NRG24301220230192507
|
30/12/2023
|
MALKHAN SINGH
|
3169007WL011897
|
MALKHAN SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941320085
|
|
MALKHAN SINGH SO VIDHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-033-001/52
(ASEVA)
|
3169007000NRG24301220230192509
|
30/12/2023
|
SUNITA DEVI
|
3169007WL011897
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320072
|
|
SUNITA DEVI WO SUMIT NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-033-001/53
(ASEVA)
|
3169007000NRG24301220230192510
|
30/12/2023
|
ANJALI
|
3169007WL011897
|
ANJALI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320120
|
|
MRS SMT ANJULI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAIYA
|
UP-69-007-033-001/54
(ASEVA)
|
3169007000NRG24301220230192511
|
30/12/2023
|
MR PRAMOD KUMAR
|
3169007WL011897
|
MR PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320087
|
|
PRAMOD KUMAR SO MOTILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-033-001/58
(ASEVA)
|
3169007000NRG24301220230192512
|
30/12/2023
|
SATISH CHANDRA
|
3169007WL011897
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320082
|
|
SATISH CHANDRA S/O RAMJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AURAIYA
|
UP-69-007-033-001/6
(ASEVA)
|
3169007000NRG24301220230192514
|
30/12/2023
|
MAHAVEER
|
3169007WL011897
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320096
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AURAIYA
|
UP-69-007-033-001/74
(ASEVA)
|
3169007000NRG24301220230192516
|
30/12/2023
|
ARVIND SINGH
|
3169007WL011897
|
ARVIND SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941320095
|
|
ARVIND SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AURAIYA
|
UP-69-007-033-001/8
(ASEVA)
|
3169007000NRG24301220230192518
|
30/12/2023
|
ANIL SINGH
|
3169007WL011897
|
ANIL SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320077
|
|
ANIL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AURAIYA
|
UP-69-007-033-001/89
(ASEVA)
|
3169007000NRG24301220230192520
|
30/12/2023
|
LALLU SINGH
|
3169007WL011897
|
LALLU SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320093
|
|
LALLLU SINGH SO JHAMMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AURAIYA
|
UP-69-007-033-001/91
(ASEVA)
|
3169007000NRG24301220230192521
|
30/12/2023
|
SHAKUNTALA DEVI
|
3169007WL011897
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320073
|
|
SHAKUNTALA DEVI WO NARAYAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AURAIYA
|
UP-69-007-033-001/93
(ASEVA)
|
3169007000NRG24301220230192522
|
30/12/2023
|
DEVI DAYAL
|
3169007WL011897
|
DEVI DAYAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320097
|
|
DEVI DAYAL SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
41
|
AURAIYA
|
UP-69-007-033-001/264
(ASEVA)
|
3169007000NRG24301220230192499
|
30/12/2023
|
seeta devi
|
3169007WL011897
|
seeta devi
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320118
|
|
Ms. Seeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURAIYA
|
UP-69-007-033-001/76
(ASEVA)
|
3169007000NRG24301220230192517
|
30/12/2023
|
PRABHA DEVI
|
3169007WL011897
|
PRABHA DEVI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320121
|
|
Ms. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
43
|
AURAIYA
|
UP-69-007-033-001/106
(ASEVA)
|
3169007000NRG24301220230192470
|
30/12/2023
|
RAJU
|
3169007WL011897
|
RAJU
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320101
|
|
RAJU SO MATADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AURAIYA
|
UP-69-007-033-001/114
(ASEVA)
|
3169007000NRG24301220230192472
|
30/12/2023
|
SARASWATI PRASAD
|
3169007WL011897
|
SARASWATI PRASAD
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941320106
|
|
SARSWATI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AURAIYA
|
UP-69-007-033-001/12
(ASEVA)
|
3169007000NRG24301220230192473
|
30/12/2023
|
RAGHUNATH
|
3169007WL011897
|
RAGHUNATH
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941320089
|
|
RAGHUNATH SO JHANJHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AURAIYA
|
UP-69-007-033-001/154
(ASEVA)
|
3169007000NRG24301220230192482
|
30/12/2023
|
RAMBER SINGH
|
3169007WL011897
|
RAMBER SINGH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320074
|
|
F RAMVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AURAIYA
|
UP-69-007-033-001/169
(ASEVA)
|
3169007000NRG24301220230192484
|
30/12/2023
|
DHARAM SINGH
|
3169007WL011897
|
DHARAM SINGH
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941320107
|
|
DHARM SINGH SO RAVI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AURAIYA
|
UP-69-007-033-001/22
(ASEVA)
|
3169007000NRG24301220230192496
|
30/12/2023
|
JAGAT SINGH
|
3169007WL011897
|
JAGAT SINGH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320076
|
|
JAGAT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AURAIYA
|
UP-69-007-033-001/51
(ASEVA)
|
3169007000NRG24301220230192508
|
30/12/2023
|
ASHOK KUMAR
|
3169007WL011897
|
ASHOK KUMAR
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320083
|
|
ASHOK KUMAR S/O HOTILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AURAIYA
|
UP-69-007-033-001/59
(ASEVA)
|
3169007000NRG24301220230192513
|
30/12/2023
|
RAJ NARIAN
|
3169007WL011897
|
RAJ NARIAN
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320099
|
|
Mr. Raj Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AURAIYA
|
UP-69-007-033-001/65
(ASEVA)
|
3169007000NRG24301220230192515
|
30/12/2023
|
RAM NARIAN
|
3169007WL011897
|
RAM NARIAN
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320111
|
|
RAM NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AURAIYA
|
UP-69-007-033-001/83
(ASEVA)
|
3169007000NRG24301220230192519
|
30/12/2023
|
VEERPAL
|
3169007WL011897
|
VEERPAL
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320078
|
|
Mr. VEER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURAIYA
|
UP-69-007-033-001/94
(ASEVA)
|
3169007000NRG24301220230192523
|
30/12/2023
|
JASMANT SINGH
|
3169007WL011897
|
JASMANT SINGH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320091
|
|
JASVANT SINGH S/O TEEKARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
54
|
AURAIYA
|
UP-69-007-033-001/37
(ASEVA)
|
3169007000NRG24301220230192503
|
30/12/2023
|
GITA DEVI
|
3169007WL011897
|
GITA DEVI
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941320100
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|