|
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
|
BADRAON
|
UP-56-004-034-001/643
(KNHELI)
|
3156004000NRG24030720230194575
|
03/07/2023
|
AVANISH
|
3156004WL010618
|
AVANISH
|
00045
|
BARB0GHOSHI
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764980
|
|
AVANISH CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-054-004/332
(SARAI SADI)
|
3156004000NRG24030720230194434
|
03/07/2023
|
SUBASH
|
3156004WL010605
|
SUBASH
|
00045
|
BARB0GHOSHI
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764981
|
|
Subash Chand Chauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-021-001/181
(DARI)
|
3156004000NRG24030720230194557
|
03/07/2023
|
SAHDEV
|
3156004WL010615
|
SAHDEV
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765058
|
|
SAHDEV S/O SHRI RAPTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-021-001/266
(DARI)
|
3156004000NRG24030720230194559
|
03/07/2023
|
SAMPAT
|
3156004WL010615
|
SAMPAT
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765026
|
|
SAMPAT CHAUHAN SO GIRDHARI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-021-001/299
(DARI)
|
3156004000NRG24030720230194560
|
03/07/2023
|
SHIVNATH
|
3156004WL010615
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765025
|
|
SHIVNATH YADAV SO LATE RAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-021-002/207
(DARI)
|
3156004000NRG24030720230194563
|
03/07/2023
|
SURATI
|
3156004WL010615
|
SURATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765057
|
|
PRAKASH SO MARACHHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-022-001/116
(GODHANA)
|
3156004000NRG24030720230194263
|
03/07/2023
|
ISHARAWATI
|
3156004WL010594
|
ISHARAWATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765029
|
|
ISRAWATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-022-001/18
(GODHANA)
|
3156004000NRG24030720230194264
|
03/07/2023
|
HARINATH
|
3156004WL010594
|
HARINATH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765054
|
|
HARINATH S/O BASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-022-001/288
(GODHANA)
|
3156004000NRG24030720230194265
|
03/07/2023
|
PRAMILA
|
3156004WL010594
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765053
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-022-001/292
(GODHANA)
|
3156004000NRG24030720230194266
|
03/07/2023
|
MEENA DEVI
|
3156004WL010594
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765052
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BADRAON
|
UP-56-004-022-001/67
(GODHANA)
|
3156004000NRG24030720230194267
|
03/07/2023
|
PANNA DEVI
|
3156004WL010594
|
PANNA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765030
|
|
PANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-023-001/166
(HARAUA)
|
3156004000NRG24030720230194417
|
03/07/2023
|
SAYEED
|
3156004WL010602
|
SAYEED
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765042
|
|
SAYEED S/O SANTAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-023-001/174
(HARAUA)
|
3156004000NRG24030720230194418
|
03/07/2023
|
USHA
|
3156004WL010602
|
USHA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765046
|
|
USHA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-023-001/176
(HARAUA)
|
3156004000NRG24030720230194419
|
03/07/2023
|
TAHIRA
|
3156004WL010602
|
TAHIRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765045
|
|
TAHERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-023-001/194
(HARAUA)
|
3156004000NRG24030720230194420
|
03/07/2023
|
SAREEF
|
3156004WL010602
|
SAREEF
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765043
|
|
SAREEF
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-023-002/476
(HARAUA)
|
3156004000NRG24030720230194424
|
03/07/2023
|
DURGESH MISHRA
|
3156004WL010602
|
DURGESH MISHRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765059
|
|
DURGESH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-024-001/210
(HARDHAULI)
|
3156004000NRG24030720230194429
|
03/07/2023
|
JAYRAM
|
3156004WL010604
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765027
|
|
JAYRAM CHAUHAN S/O MAHADEV CHAUHAN & PHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-024-001/334
(HARDHAULI)
|
3156004000NRG24030720230194431
|
03/07/2023
|
RAJOO CHAUHAN
|
3156004WL010604
|
RAJOO CHAUHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765047
|
|
RAJU CHAUHAN S/O MR. MAHATAM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-029-001/158
(KAILWAR)
|
3156004000NRG24030720230194544
|
03/07/2023
|
RAMRATAN
|
3156004WL010613
|
RAMRATAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765044
|
|
RAM RATAN S/O TRIVENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-029-001/48
(KAILWAR)
|
3156004000NRG24030720230194547
|
03/07/2023
|
CHATRAM
|
3156004WL010613
|
CHATRAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765048
|
|
CHAIT RAM S/O RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-029-001/62
(KAILWAR)
|
3156004000NRG24030720230194549
|
03/07/2023
|
CHAMPA
|
3156004WL010613
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765050
|
|
CHAMPA DEVI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-029-001/62
(KAILWAR)
|
3156004000NRG24030720230194548
|
03/07/2023
|
MUNNA
|
3156004WL010613
|
MUNNA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765031
|
|
MUNNA SO RAMAVRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-029-001/64
(KAILWAR)
|
3156004000NRG24030720230194550
|
03/07/2023
|
SONI DEVI
|
3156004WL010613
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765049
|
|
SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-029-001/73
(KAILWAR)
|
3156004000NRG24030720230194551
|
03/07/2023
|
RAJESH KUMAR
|
3156004WL010613
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765051
|
|
RAJESH KUMAR SO SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-034-001/471
(KNHELI)
|
3156004000NRG24030720230194572
|
03/07/2023
|
PRADUMAN RAJBHAR
|
3156004WL010618
|
PRADUMAN RAJBHAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765032
|
|
PRADUMAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-034-001/587
(KNHELI)
|
3156004000NRG24030720230194573
|
03/07/2023
|
SURAJ RAJBHAR
|
3156004WL010618
|
SURAJ RAJBHAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765033
|
|
SURAJ RAJBHAR S/O RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-037-001/153
(KUSUMHA MURADPUR)
|
3156004000NRG24030720230194254
|
03/07/2023
|
BALKARAN
|
3156004WL010592
|
BALKARAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765022
|
|
BALKARAN S/O LT TEJOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BADRAON
|
UP-56-004-037-001/169
(KUSUMHA MURADPUR)
|
3156004000NRG24030720230194255
|
03/07/2023
|
BASMATI DEVI
|
3156004WL010592
|
BASMATI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765060
|
|
BASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADRAON
|
UP-56-004-041-001/273
(MUHAMMADABAD SIPAH)
|
3156004000NRG24030720230194554
|
03/07/2023
|
HARI
|
3156004WL010614
|
HARI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765028
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADRAON
|
UP-56-004-050-001/58
(RAJPURA)
|
3156004000NRG24030720230194438
|
03/07/2023
|
MAHESH CHAUHAN
|
3156004WL010606
|
MAHESH CHAUHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765056
|
|
MR MAHESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADRAON
|
UP-56-004-052-001/246
(REYAV)
|
3156004000NRG24030720230194566
|
03/07/2023
|
Shivlochan
|
3156004WL010616
|
Shivlochan
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765055
|
|
SHIVA LOCHAN SO SUMER
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-054-004/135
(SARAI SADI)
|
3156004000NRG24030720230194413
|
03/07/2023
|
RAMGANESH
|
3156004WL010601
|
RAMGANESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765023
|
|
MR RAMGANESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADRAON
|
UP-56-004-054-004/170
(SARAI SADI)
|
3156004000NRG24030720230194414
|
03/07/2023
|
PRABHUNATH
|
3156004WL010601
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765024
|
|
PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
34
|
BADRAON
|
UP-56-004-054-004/976
(SARAI SADI)
|
3156004000NRG24030720230194416
|
03/07/2023
|
SUBHASH
|
3156004WL010601
|
SUBHASH
|
00354
|
PUNB0744100
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765040
|
|
SUBHASH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
35
|
BADRAON
|
UP-56-004-023-002/450
(HARAUA)
|
3156004000NRG24030720230194422
|
03/07/2023
|
BHAGVANI DEVI
|
3156004WL010602
|
BHAGVANI DEVI
|
00415
|
SBIN0000204
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765080
|
|
MRS BHAGAVANI DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADRAON
|
UP-56-004-023-002/468
(HARAUA)
|
3156004000NRG24030720230194423
|
03/07/2023
|
PINKI
|
3156004WL010602
|
PINKI
|
00415
|
SBIN0000204
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764974
|
|
MRS PINKY PRASHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADRAON
|
UP-56-004-029-001/267
(KAILWAR)
|
3156004000NRG24030720230194545
|
03/07/2023
|
NIRMALA DEVI
|
3156004WL010613
|
NIRMALA DEVI
|
00415
|
SBIN0000204
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765081
|
|
NIRMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
38
|
BADRAON
|
UP-56-004-038-001/365
(MADHOPUR)
|
3156004000NRG24030720230194568
|
03/07/2023
|
KANT KUMAR
|
3156004WL010617
|
KANT KUMAR
|
00415
|
SBIN0012996
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765079
|
|
KANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
39
|
BADRAON
|
UP-56-004-021-003/397
(DARI)
|
3156004000NRG24030720230194564
|
03/07/2023
|
SEEMA DEVI
|
3156004WL010615
|
SEEMA DEVI
|
00415
|
SBIN0013303
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764979
|
|
MR SANJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADRAON
|
UP-56-004-050-001/344
(RAJPURA)
|
3156004000NRG24030720230194437
|
03/07/2023
|
VINAY CHAUHAN
|
3156004WL010606
|
VINAY CHAUHAN
|
00415
|
SBIN0013303
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764978
|
|
MR VINAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
41
|
BADRAON
|
UP-56-004-021-001/506
(DARI)
|
3156004000NRG24030720230194561
|
03/07/2023
|
RANJAN
|
3156004WL010615
|
RANJAN
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764975
|
|
RANJAN NISHAD S/O BIJALEE NISHAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-029-001/303
(KAILWAR)
|
3156004000NRG24030720230194546
|
03/07/2023
|
SHASHI KAPUR
|
3156004WL010613
|
SHASHI KAPUR
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764977
|
|
MR SHASHI KAPUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADRAON
|
UP-56-004-034-001/627
(KNHELI)
|
3156004000NRG24030720230194574
|
03/07/2023
|
NARESH
|
3156004WL010618
|
NARESH
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764976
|
|
NARESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-054-004/79
(SARAI SADI)
|
3156004000NRG24030720230194415
|
03/07/2023
|
PARAMA
|
3156004WL010601
|
PARAMA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765078
|
|
PARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
45
|
BADRAON
|
UP-56-004-012-001/673
(BHELUR CHANGERY)
|
3156004000NRG24030720230194410
|
03/07/2023
|
KANTA CHAUHAN
|
3156004WL010600
|
KANTA CHAUHAN
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765004
|
|
KANTA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-016-001/145
(BOJHI)
|
3156004000NRG24030720230194440
|
03/07/2023
|
BHABHUTIYA DEVI
|
3156004WL010607
|
BHABHUTIYA DEVI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764992
|
|
BHABHUTIYA DEVI WO SHIV CHAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-016-001/206
(BOJHI)
|
3156004000NRG24030720230194441
|
03/07/2023
|
SHILA
|
3156004WL010607
|
SHILA
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765069
|
|
SHEELA WO RAMAJANAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-016-001/21
(BOJHI)
|
3156004000NRG24030720230194442
|
03/07/2023
|
PRINCE
|
3156004WL010607
|
PRINCE
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765003
|
|
PRINCE
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-016-001/214
(BOJHI)
|
3156004000NRG24030720230194443
|
03/07/2023
|
MALATI
|
3156004WL010607
|
MALATI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765071
|
|
MALATI DEVI WO CHANDRA BHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-027-001/122
(JAMUVARI)
|
3156004000NRG24030720230194250
|
03/07/2023
|
RAMAKANT
|
3156004WL010591
|
RAMAKANT
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764996
|
|
RAMKANT SO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADRAON
|
UP-56-004-027-001/122
(JAMUVARI)
|
3156004000NRG24030720230194251
|
03/07/2023
|
SUMAN
|
3156004WL010591
|
SUMAN
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764997
|
|
SUMAN WO RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-027-001/262
(JAMUVARI)
|
3156004000NRG24030720230194395
|
03/07/2023
|
KIRAN
|
3156004WL010596
|
KIRAN
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764995
|
|
KIRAN CHAUHAN WO KOMAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-027-001/262
(JAMUVARI)
|
3156004000NRG24030720230194394
|
03/07/2023
|
KOMAL CHAUHAN
|
3156004WL010596
|
KOMAL CHAUHAN
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764985
|
|
KOMAL CHOUHAN MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-027-001/382
(JAMUVARI)
|
3156004000NRG24030720230194396
|
03/07/2023
|
eamiriti
|
3156004WL010596
|
eamiriti
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764990
|
|
IMRITI DEVI WO KODAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-027-001/7
(JAMUVARI)
|
3156004000NRG24030720230194253
|
03/07/2023
|
SUNARI
|
3156004WL010591
|
SUNARI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765068
|
|
SUNARI WO KARMU
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADRAON
|
UP-56-004-027-004/381
(JAMUVARI)
|
3156004000NRG24030720230194406
|
03/07/2023
|
BRIJESH
|
3156004WL010599
|
BRIJESH
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764994
|
|
BRIJESH SO RAMABACHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-027-004/515
(JAMUVARI)
|
3156004000NRG24030720230194407
|
03/07/2023
|
MAKARDHWAJ
|
3156004WL010599
|
MAKARDHWAJ
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764998
|
|
MAKARADHWAJ SO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADRAON
|
UP-56-004-027-004/515
(JAMUVARI)
|
3156004000NRG24030720230194408
|
03/07/2023
|
ROSHANI
|
3156004WL010599
|
ROSHANI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765001
|
|
ROSHANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADRAON
|
UP-56-004-036-001/152
(KUDHANI)
|
3156004000NRG24030720230194537
|
03/07/2023
|
ramnayan
|
3156004WL010612
|
ramnayan
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764991
|
|
Ramnayan .
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BADRAON
|
UP-56-004-036-001/152
(KUDHANI)
|
3156004000NRG24030720230194533
|
03/07/2023
|
SEWATI
|
3156004WL010611
|
SEWATI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765075
|
|
SIVRATI DEVI W/O RAMNAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADRAON
|
UP-56-004-036-001/16
(KUDHANI)
|
3156004000NRG24030720230194534
|
03/07/2023
|
HARISHCHAND
|
3156004WL010611
|
HARISHCHAND
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764988
|
|
HARISHCHAND S/O FEKU
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADRAON
|
UP-56-004-036-001/172
(KUDHANI)
|
3156004000NRG24030720230194538
|
03/07/2023
|
DEENANATH
|
3156004WL010612
|
DEENANATH
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765072
|
|
DINANATH PRAJAPATI SO ROSHAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BADRAON
|
UP-56-004-036-001/233
(KUDHANI)
|
3156004000NRG24030720230194535
|
03/07/2023
|
Lalati Durbhasha
|
3156004WL010611
|
Lalati Durbhasha
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765074
|
|
LALTI DEVI W/O DURWASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BADRAON
|
UP-56-004-036-001/234
(KUDHANI)
|
3156004000NRG24030720230194539
|
03/07/2023
|
Reeta Sharma
|
3156004WL010612
|
Reeta Sharma
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765000
|
|
REETA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADRAON
|
UP-56-004-036-001/235
(KUDHANI)
|
3156004000NRG24030720230194536
|
03/07/2023
|
Kiran Maurya
|
3156004WL010611
|
Kiran Maurya
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764999
|
|
KIRAN MAURYA WO RAMANUJ MAURYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADRAON
|
UP-56-004-036-001/4
(KUDHANI)
|
3156004000NRG24030720230194540
|
03/07/2023
|
LAXMAN PRASAD
|
3156004WL010612
|
LAXMAN PRASAD
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765077
|
|
LAXMAN PRASAD S/O LATE SRI MAIN RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADRAON
|
UP-56-004-036-001/46
(KUDHANI)
|
3156004000NRG24030720230194541
|
03/07/2023
|
RAMPRAVESH
|
3156004WL010612
|
RAMPRAVESH
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764986
|
|
RAMPRAVESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BADRAON
|
UP-56-004-036-001/97
(KUDHANI)
|
3156004000NRG24030720230194542
|
03/07/2023
|
chanmuni
|
3156004WL010612
|
chanmuni
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764987
|
|
CHANMUNI W/O BHRIGUNATH
|
UNION BANK OF INDIA(508500)
|
|
69
|
BADRAON
|
UP-56-004-038-001/441
(MADHOPUR)
|
3156004000NRG24030720230194569
|
03/07/2023
|
ANAND PRAKASH
|
3156004WL010617
|
ANAND PRAKASH
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765002
|
|
ANAND PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BADRAON
|
UP-56-004-038-001/452
(MADHOPUR)
|
3156004000NRG24030720230194570
|
03/07/2023
|
RAJVIJAY
|
3156004WL010617
|
RAJVIJAY
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764989
|
|
RAJVIJAY SO SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
71
|
BADRAON
|
UP-56-004-038-001/459
(MADHOPUR)
|
3156004000NRG24030720230194571
|
03/07/2023
|
DHARMPRAKASH
|
3156004WL010617
|
DHARMPRAKASH
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764983
|
|
DHARM PRAKASH S/O MR DEEPCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BADRAON
|
UP-56-004-041-001/414
(MUHAMMADABAD SIPAH)
|
3156004000NRG24030720230194555
|
03/07/2023
|
RAM KRIT
|
3156004WL010614
|
RAM KRIT
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765067
|
|
RAM KRIT
|
UNION BANK OF INDIA(508500)
|
|
73
|
BADRAON
|
UP-56-004-048-001/291
(PIWA TAL)
|
3156004000NRG24030720230194257
|
03/07/2023
|
TILTU
|
3156004WL010593
|
TILTU
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765073
|
|
TILTU SO UJPATI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BADRAON
|
UP-56-004-048-001/377
(PIWA TAL)
|
3156004000NRG24030720230194258
|
03/07/2023
|
LAXMINA
|
3156004WL010593
|
LAXMINA
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765076
|
|
LAXMINA W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BADRAON
|
UP-56-004-048-001/383
(PIWA TAL)
|
3156004000NRG24030720230194259
|
03/07/2023
|
BHANMATI
|
3156004WL010593
|
BHANMATI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764984
|
|
BHANMATI W/O SHIVRATAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
BADRAON
|
UP-56-004-048-001/387
(PIWA TAL)
|
3156004000NRG24030720230194260
|
03/07/2023
|
LALMAN
|
3156004WL010593
|
LALMAN
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765070
|
|
LALMAN SO SHYAMALAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
BADRAON
|
UP-56-004-048-001/400
(PIWA TAL)
|
3156004000NRG24030720230194261
|
03/07/2023
|
SANTARA DEVI
|
3156004WL010593
|
SANTARA DEVI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764982
|
|
SANTARA DEVI W/O BASHARAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
BADRAON
|
UP-56-004-048-001/438
(PIWA TAL)
|
3156004000NRG24030720230194262
|
03/07/2023
|
RITA
|
3156004WL010593
|
RITA
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507764993
|
|
RITA WO DURGVIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
79
|
BADRAON
|
UP-56-004-024-001/258
(HARDHAULI)
|
3156004000NRG24030720230194430
|
03/07/2023
|
KAUSHALYA DEVI
|
3156004WL010604
|
KAUSHALYA DEVI
|
00468
|
UBIN0543284
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765006
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BADRAON
|
UP-56-004-024-001/368
(HARDHAULI)
|
3156004000NRG24030720230194432
|
03/07/2023
|
JAISINGH
|
3156004WL010604
|
JAISINGH
|
00468
|
UBIN0543284
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765007
|
|
JAISINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
BADRAON
|
UP-56-004-037-001/246
(KUSUMHA MURADPUR)
|
3156004000NRG24030720230194256
|
03/07/2023
|
UMESH
|
3156004WL010592
|
UMESH
|
00468
|
UBIN0543284
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765005
|
|
UMESH YADAV SO RAM SAMUGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
82
|
BADRAON
|
UP-56-004-012-001/323
(BHELUR CHANGERY)
|
3156004000NRG24030720230194409
|
03/07/2023
|
SHIVCHAND KASHI CHAUHAN
|
3156004WL010600
|
SHIVCHAND KASHI CHAUHAN
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765018
|
|
SHIVCHAND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
BADRAON
|
UP-56-004-012-001/731
(BHELUR CHANGERY)
|
3156004000NRG24030720230194411
|
03/07/2023
|
Meena Chauhan
|
3156004WL010600
|
Meena Chauhan
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765020
|
|
MEENA CHAUHAN WO RAMKARAN CHAUAHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
BADRAON
|
UP-56-004-012-001/790
(BHELUR CHANGERY)
|
3156004000NRG24030720230194412
|
03/07/2023
|
BHANMATI
|
3156004WL010600
|
BHANMATI
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765009
|
|
BHANMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BADRAON
|
UP-56-004-032-001/141
(KATIHARI BUJURG)
|
3156004000NRG24030720230194528
|
03/07/2023
|
SUBASH
|
3156004WL010610
|
SUBASH
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765064
|
|
SHEELA DEVI WO SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
BADRAON
|
UP-56-004-032-001/287
(KATIHARI BUJURG)
|
3156004000NRG24030720230194529
|
03/07/2023
|
BALA
|
3156004WL010610
|
BALA
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765063
|
|
BALA NUT
|
UNION BANK OF INDIA(508500)
|
|
87
|
BADRAON
|
UP-56-004-032-001/313
(KATIHARI BUJURG)
|
3156004000NRG24030720230194530
|
03/07/2023
|
KALAP NATH SINGH
|
3156004WL010610
|
KALAP NATH SINGH
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765013
|
|
KALPNATH SINGH SO SHIV DAYAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
BADRAON
|
UP-56-004-032-001/415
(KATIHARI BUJURG)
|
3156004000NRG24030720230194524
|
03/07/2023
|
harishankar
|
3156004WL010609
|
harishankar
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765061
|
|
HARISHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
BADRAON
|
UP-56-004-032-001/477
(KATIHARI BUJURG)
|
3156004000NRG24030720230194531
|
03/07/2023
|
RAMCHANDRA CHAUHAN
|
3156004WL010610
|
RAMCHANDRA CHAUHAN
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765012
|
|
RAMCHANDRA CHAUHAN SO BASANT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
BADRAON
|
UP-56-004-032-001/508
(KATIHARI BUJURG)
|
3156004000NRG24030720230194532
|
03/07/2023
|
SOMKAR CHAUHAN
|
3156004WL010610
|
SOMKAR CHAUHAN
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765066
|
|
SUMKAR CHOUHAN S/O-SUGRIV CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
BADRAON
|
UP-56-004-032-001/660
(KATIHARI BUJURG)
|
3156004000NRG24030720230194525
|
03/07/2023
|
MONU SHARMA
|
3156004WL010609
|
MONU SHARMA
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765021
|
|
MONU SHARMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BADRAON
|
UP-56-004-032-001/674
(KATIHARI BUJURG)
|
3156004000NRG24030720230194526
|
03/07/2023
|
SUNDAR CHAUHAN
|
3156004WL010609
|
SUNDAR CHAUHAN
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765014
|
|
SURENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
BADRAON
|
UP-56-004-032-001/768
(KATIHARI BUJURG)
|
3156004000NRG24030720230194527
|
03/07/2023
|
AJAY CHAUHAN
|
3156004WL010609
|
AJAY CHAUHAN
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765015
|
|
AJAY CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADRAON
|
UP-56-004-049-001/372
(PUNA PAR)
|
3156004000NRG24030720230194401
|
03/07/2023
|
VIJAI
|
3156004WL010598
|
VIJAI
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765008
|
|
VIJAI SAHANI S/O LOUTU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BADRAON
|
UP-56-004-049-001/405
(PUNA PAR)
|
3156004000NRG24030720230194402
|
03/07/2023
|
SHIVMUNI
|
3156004WL010598
|
SHIVMUNI
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765017
|
|
SHIVMUNI SO SUKHAVAS
|
UNION BANK OF INDIA(508500)
|
|
96
|
BADRAON
|
UP-56-004-049-001/433
(PUNA PAR)
|
3156004000NRG24030720230194403
|
03/07/2023
|
SHASHIKALA
|
3156004WL010598
|
SHASHIKALA
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765019
|
|
SHASHIKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BADRAON
|
UP-56-004-049-001/436
(PUNA PAR)
|
3156004000NRG24030720230194404
|
03/07/2023
|
PHOOLA DEVI
|
3156004WL010598
|
PHOOLA DEVI
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765016
|
|
FULA WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BADRAON
|
UP-56-004-055-003/0090
(SARBASPUR)
|
3156004000NRG24030720230194397
|
03/07/2023
|
BIRU
|
3156004WL010597
|
BIRU
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765062
|
|
BIRU S/OBALKARAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
BADRAON
|
UP-56-004-055-003/37
(SARBASPUR)
|
3156004000NRG24030720230194398
|
03/07/2023
|
LALIA DEVI
|
3156004WL010597
|
LALIA DEVI
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765010
|
|
LALIA DEVI W/O BECHU
|
UNION BANK OF INDIA(508500)
|
|
100
|
BADRAON
|
UP-56-004-055-003/38
(SARBASPUR)
|
3156004000NRG24030720230194399
|
03/07/2023
|
INDARAWATI
|
3156004WL010597
|
INDARAWATI
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765065
|
|
INDRAWATI W/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
101
|
BADRAON
|
UP-56-004-055-003/381
(SARBASPUR)
|
3156004000NRG24030720230194400
|
03/07/2023
|
AMIT
|
3156004WL010597
|
AMIT
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765011
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
102
|
BADRAON
|
UP-56-004-041-001/414
(MUHAMMADABAD SIPAH)
|
3156004000NRG24030720230194556
|
03/07/2023
|
REEMA DEVI
|
3156004WL010614
|
REEMA DEVI
|
00468
|
UBIN0565822
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765034
|
|
REEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BADRAON
|
UP-56-004-052-001/229
(REYAV)
|
3156004000NRG24030720230194565
|
03/07/2023
|
AJEET RAI
|
3156004WL010616
|
AJEET RAI
|
00468
|
UBIN0565822
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765036
|
|
AJEET RAI SO RAM NIVAS
|
UNION BANK OF INDIA(508500)
|
|
104
|
BADRAON
|
UP-56-004-052-001/369
(REYAV)
|
3156004000NRG24030720230194567
|
03/07/2023
|
AJAY RAI
|
3156004WL010616
|
AJAY RAI
|
00468
|
UBIN0565822
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765035
|
|
AJAY RAI SO RAMNIWAS RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
105
|
BADRAON
|
UP-56-004-025-003/324
(HEMAIPIPARI)
|
3156004000NRG24030720230194425
|
03/07/2023
|
MANOJ
|
3156004WL010603
|
MANOJ
|
00468
|
UBIN0573574
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765037
|
|
MANOJ S/O RAMSARIKH
|
UNION BANK OF INDIA(508500)
|
|
106
|
BADRAON
|
UP-56-004-025-003/362
(HEMAIPIPARI)
|
3156004000NRG24030720230194426
|
03/07/2023
|
AMAN
|
3156004WL010603
|
AMAN
|
00468
|
UBIN0573574
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765038
|
|
AMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
107
|
BADRAON
|
UP-56-004-025-003/482
(HEMAIPIPARI)
|
3156004000NRG24030720230194427
|
03/07/2023
|
MONU
|
3156004WL010603
|
MONU
|
00468
|
UBIN0573574
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765041
|
|
MONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
108
|
BADRAON
|
UP-56-004-050-001/317
(RAJPURA)
|
3156004000NRG24030720230194436
|
03/07/2023
|
SACHIN CHAUHAN
|
3156004WL010606
|
SACHIN CHAUHAN
|
00468
|
UBIN0573621
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507765039
|
|
SACHIN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|