|
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-69-007-037-001/98
(BHADARIPUR)
|
3169007000NRG24281220230189623
|
28/12/2023
|
REKHA DEVI
|
3169007WL011737
|
REKHA DEVI
|
00045
|
BARB0KAKHAW
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294348
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-037-001/22
(BHADARIPUR)
|
3169007000NRG24281220230189587
|
28/12/2023
|
MAMATA
|
3169007WL011737
|
MAMATA
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Rejected
|
18/03/2024
|
|
1940294325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AURAIYA
|
UP-69-007-037-001/273
(BHADARIPUR)
|
3169007000NRG24281220230189599
|
28/12/2023
|
RAHUL
|
3169007WL011737
|
RAHUL
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940294324
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
4
|
AURAIYA
|
UP-69-007-037-001/90
(BHADARIPUR)
|
3169007000NRG24281220230189619
|
28/12/2023
|
RUBI
|
3169007WL011737
|
RUBI
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294323
|
|
ROOBI W O BABLU
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-037-001/94
(BHADARIPUR)
|
3169007000NRG24281220230189621
|
28/12/2023
|
manna lal
|
3169007WL011737
|
manna lal
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294352
|
|
MUNNA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-037-001/238
(BHADARIPUR)
|
3169007000NRG24281220230189592
|
28/12/2023
|
RAJNEESH
|
3169007WL011737
|
RAJNEESH
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294353
|
|
RAJNEESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-037-001/100
(BHADARIPUR)
|
3169007000NRG24281220230189568
|
28/12/2023
|
MANJU DEVI
|
3169007WL011737
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294364
|
|
MANJU DEVI W/O LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-037-001/100
(BHADARIPUR)
|
3169007000NRG24281220230189567
|
28/12/2023
|
MR LALARAM
|
3169007WL011737
|
MR LALARAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940294351
|
|
LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-037-001/103
(BHADARIPUR)
|
3169007000NRG24281220230189570
|
28/12/2023
|
radhe lal
|
3169007WL011737
|
radhe lal
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940294327
|
|
RADHEY LAL S/O BANWARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-037-001/106
(BHADARIPUR)
|
3169007000NRG24281220230189573
|
28/12/2023
|
ARVIND
|
3169007WL011737
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940294354
|
|
ARVIND S/O RADHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-037-001/109
(BHADARIPUR)
|
3169007000NRG24281220230189574
|
28/12/2023
|
radhe shyam
|
3169007WL011737
|
radhe shyam
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940294374
|
|
RADHEY SHYAM SO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-037-001/110
(BHADARIPUR)
|
3169007000NRG24281220230189575
|
28/12/2023
|
Raja Beti
|
3169007WL011737
|
Raja Beti
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294338
|
|
RAJABETI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-037-001/12
(BHADARIPUR)
|
3169007000NRG24281220230189576
|
28/12/2023
|
Mr RAM SAJEVAN
|
3169007WL011737
|
Mr RAM SAJEVAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940294333
|
|
RAM JIVAN S/O SUKHVASI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-037-001/130
(BHADARIPUR)
|
3169007000NRG24281220230189577
|
28/12/2023
|
Subodh Kumar
|
3169007WL011737
|
Subodh Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940294337
|
|
SUBODH SO MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-037-001/138
(BHADARIPUR)
|
3169007000NRG24281220230189579
|
28/12/2023
|
Mr GORI SANKAR
|
3169007WL011737
|
Mr GORI SANKAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294344
|
|
GAURI SHANKAR S/O CHHUTAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-037-001/144
(BHADARIPUR)
|
3169007000NRG24281220230189580
|
28/12/2023
|
Gyan vati
|
3169007WL011737
|
Gyan vati
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940294356
|
|
GYANVATI SO RAMMANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-037-001/145
(BHADARIPUR)
|
3169007000NRG24281220230189581
|
28/12/2023
|
RAJU
|
3169007WL011737
|
RAJU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294372
|
|
RAJU S/O GOREY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-037-001/20
(BHADARIPUR)
|
3169007000NRG24281220230189583
|
28/12/2023
|
GORELAL
|
3169007WL011737
|
GORELAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940294328
|
|
GORELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-037-001/215
(BHADARIPUR)
|
3169007000NRG24281220230189584
|
28/12/2023
|
RAM BATI
|
3169007WL011737
|
RAM BATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940294365
|
|
RAM VATI W/O RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-037-001/22
(BHADARIPUR)
|
3169007000NRG24281220230189586
|
28/12/2023
|
CHOTELAL
|
3169007WL011737
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294375
|
|
CHOTE LAL S/O RAMESHWAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-037-001/230
(BHADARIPUR)
|
3169007000NRG24281220230189588
|
28/12/2023
|
ANEETA DEVI
|
3169007WL011737
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294359
|
|
ANITA DEVI W/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-037-001/233
(BHADARIPUR)
|
3169007000NRG24281220230189590
|
28/12/2023
|
AMIT
|
3169007WL011737
|
AMIT
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940294358
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-037-001/235
(BHADARIPUR)
|
3169007000NRG24281220230189591
|
28/12/2023
|
REENA
|
3169007WL011737
|
REENA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294367
|
|
REENA WO SHIVNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-037-001/248
(BHADARIPUR)
|
3169007000NRG24281220230189593
|
28/12/2023
|
NEETA DEVI
|
3169007WL011737
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940294366
|
|
NEETA DEVI WO SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-037-001/250
(BHADARIPUR)
|
3169007000NRG24281220230189594
|
28/12/2023
|
KRISHAN DEVI
|
3169007WL011737
|
KRISHAN DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940294335
|
|
MUNNA LAL
|
BANK OF BARODA(606985)
|
|
26
|
AURAIYA
|
UP-69-007-037-001/265
(BHADARIPUR)
|
3169007000NRG24281220230189596
|
28/12/2023
|
RAM RAWROOP
|
3169007WL011737
|
RAM RAWROOP
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940294373
|
|
RAM SWAROOP SO CHANNE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-037-001/270
(BHADARIPUR)
|
3169007000NRG24281220230189597
|
28/12/2023
|
SANDEEP
|
3169007WL011737
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294355
|
|
SANDIP SO PHUL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-037-001/40
(BHADARIPUR)
|
3169007000NRG24281220230189604
|
28/12/2023
|
Vitola Devi
|
3169007WL011737
|
Vitola Devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940294362
|
|
VITOLA DEVI W/O VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AURAIYA
|
UP-69-007-037-001/42
(BHADARIPUR)
|
3169007000NRG24281220230189605
|
28/12/2023
|
VITOLA
|
3169007WL011737
|
VITOLA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940294363
|
|
VITOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-037-001/5
(BHADARIPUR)
|
3169007000NRG24281220230189609
|
28/12/2023
|
Ramsaran
|
3169007WL011737
|
Ramsaran
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940294376
|
|
RAM SARAN S/O RAM NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-037-001/54
(BHADARIPUR)
|
3169007000NRG24281220230189611
|
28/12/2023
|
SUMAN
|
3169007WL011737
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294340
|
|
SUMAN DEVI WO SHRI KRASHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-037-001/57
(BHADARIPUR)
|
3169007000NRG24281220230189614
|
28/12/2023
|
SIKHA
|
3169007WL011737
|
SIKHA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940294361
|
|
SHIKHA W/O AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AURAIYA
|
UP-69-007-037-001/59
(BHADARIPUR)
|
3169007000NRG24281220230189615
|
28/12/2023
|
BHARATI DEVI
|
3169007WL011737
|
BHARATI DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940294360
|
|
BHARTI DEVI WO CHOTTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-037-001/61
(BHADARIPUR)
|
3169007000NRG24281220230189616
|
28/12/2023
|
MAYA DEVI
|
3169007WL011737
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940294341
|
|
MAYA DEVI W/O SHIV KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AURAIYA
|
UP-69-007-037-001/7
(BHADARIPUR)
|
3169007000NRG24281220230189617
|
28/12/2023
|
RAMNARAYAN
|
3169007WL011737
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294343
|
|
RAM NARAYAN SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AURAIYA
|
UP-69-007-037-001/93
(BHADARIPUR)
|
3169007000NRG24281220230189620
|
28/12/2023
|
sukhlal
|
3169007WL011737
|
sukhlal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940294336
|
|
SUKH LAL SO BANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AURAIYA
|
UP-69-007-037-001/95
(BHADARIPUR)
|
3169007000NRG24281220230189622
|
28/12/2023
|
SANGEETA DEVI
|
3169007WL011737
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940294368
|
|
SANGEETA DEVI WO RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
38
|
AURAIYA
|
UP-69-007-037-001/262
(BHADARIPUR)
|
3169007000NRG24281220230189595
|
28/12/2023
|
SANDEEP
|
3169007WL011737
|
SANDEEP
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940294346
|
|
Mr. SANDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURAIYA
|
UP-69-007-037-001/37
(BHADARIPUR)
|
3169007000NRG24281220230189602
|
28/12/2023
|
Umesh Chandra
|
3169007WL011737
|
Umesh Chandra
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294350
|
|
Mr. Umesh Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURAIYA
|
UP-69-007-037-001/543
(BHADARIPUR)
|
3169007000NRG24281220230189612
|
28/12/2023
|
Ramveer
|
3169007WL011737
|
Ramveer
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940294349
|
|
Mr. Ramveer Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
41
|
AURAIYA
|
UP-69-007-037-001/35
(BHADARIPUR)
|
3169007000NRG24281220230189601
|
28/12/2023
|
MADHURI
|
3169007WL011737
|
MADHURI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294371
|
|
Mrs. MADHURI W/O Mr RAJENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
42
|
AURAIYA
|
UP-69-007-037-001/232
(BHADARIPUR)
|
3169007000NRG24281220230189589
|
28/12/2023
|
Surendra Kumar
|
3169007WL011737
|
Surendra Kumar
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294369
|
|
Mr. Surendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
43
|
AURAIYA
|
UP-69-007-037-001/272
(BHADARIPUR)
|
3169007000NRG24281220230189598
|
28/12/2023
|
RAM KANTI
|
3169007WL011737
|
RAM KANTI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294321
|
|
RAMKANTI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
44
|
AURAIYA
|
UP-69-007-037-001/10
(BHADARIPUR)
|
3169007000NRG24281220230189566
|
28/12/2023
|
Ramchand
|
3169007WL011737
|
Ramchand
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940294342
|
|
RAM CHANDRA SO JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AURAIYA
|
UP-69-007-037-001/104
(BHADARIPUR)
|
3169007000NRG24281220230189572
|
28/12/2023
|
SARVATI
|
3169007WL011737
|
SARVATI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294357
|
|
SARASWATI WO TARBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AURAIYA
|
UP-69-007-037-001/104
(BHADARIPUR)
|
3169007000NRG24281220230189571
|
28/12/2023
|
TAR BABU
|
3169007WL011737
|
TAR BABU
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940294339
|
|
TAR BABU SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AURAIYA
|
UP-69-007-037-001/19
(BHADARIPUR)
|
3169007000NRG24281220230189582
|
28/12/2023
|
ram bihari
|
3169007WL011737
|
ram bihari
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940294330
|
|
RAM BIHARI S/O MEWA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AURAIYA
|
UP-69-007-037-001/4
(BHADARIPUR)
|
3169007000NRG24281220230189603
|
28/12/2023
|
SANTOSH KUMAR
|
3169007WL011737
|
SANTOSH KUMAR
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294329
|
|
SANTOSH KUMAR S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AURAIYA
|
UP-69-007-037-001/43
(BHADARIPUR)
|
3169007000NRG24281220230189606
|
28/12/2023
|
RAM ROSHNI
|
3169007WL011737
|
RAM ROSHNI
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940294370
|
|
RAM ROSHANI WO SAIYAD PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AURAIYA
|
UP-69-007-037-001/46
(BHADARIPUR)
|
3169007000NRG24281220230189607
|
28/12/2023
|
RAM KHILAWAN
|
3169007WL011737
|
RAM KHILAWAN
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940294332
|
|
RAM KHILAVAN
|
BANK OF BARODA(606985)
|
|
51
|
AURAIYA
|
UP-69-007-037-001/47
(BHADARIPUR)
|
3169007000NRG24281220230189608
|
28/12/2023
|
UPDESH KUMAR
|
3169007WL011737
|
UPDESH KUMAR
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940294331
|
|
UPDESH
|
BANK OF BARODA(606985)
|
|
52
|
AURAIYA
|
UP-69-007-037-001/54
(BHADARIPUR)
|
3169007000NRG24281220230189610
|
28/12/2023
|
SHRI KRISHNA
|
3169007WL011737
|
SHRI KRISHNA
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294334
|
|
SHRIKRISHN
|
PUNJAB & SIND BANK(607087)
|
|
53
|
AURAIYA
|
UP-69-007-037-001/72
(BHADARIPUR)
|
3169007000NRG24281220230189618
|
28/12/2023
|
RAJESH SHARMA
|
3169007WL011737
|
RAJESH SHARMA
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294377
|
|
RAJESH SHARMA S/O SHANKARLAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
54
|
AURAIYA
|
UP-69-007-037-001/102
(BHADARIPUR)
|
3169007000NRG24281220230189569
|
28/12/2023
|
ashok
|
3169007WL011737
|
ashok
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940294326
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AURAIYA
|
UP-69-007-037-001/134
(BHADARIPUR)
|
3169007000NRG24281220230189578
|
28/12/2023
|
Beeru Bharti
|
3169007WL011737
|
Beeru Bharti
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294345
|
|
MR BEERU
|
STATE BANK OF INDIA(508548)
|
|
56
|
AURAIYA
|
UP-69-007-037-001/278
(BHADARIPUR)
|
3169007000NRG24281220230189600
|
28/12/2023
|
SHAILESH KUMAR
|
3169007WL011737
|
SHAILESH KUMAR
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940294347
|
|
SHAILESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
57
|
AURAIYA
|
UP-69-007-037-001/216
(BHADARIPUR)
|
3169007000NRG24281220230189585
|
28/12/2023
|
MALTI DEVI
|
3169007WL011737
|
MALTI DEVI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940294322
|
|
MALTI DEVI WO BHULLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68770
|
68770
|
|
|
|
|
|
|
|