|
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
|
AJITMAL
|
UP-69-005-083-001/471
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174335
|
25/11/2023
|
SONI DEVI
|
3169005WL010659
|
SONI DEVI
|
00045
|
BARB0KAKHAW
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907459
|
|
SONI DEVI DO UMA SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-078-001/93
(SARAY TADVA)
|
3169005000NRG24251120230174259
|
25/11/2023
|
SUSHILA DEVI
|
3169005WL010659
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907508
|
|
SUSHILA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-078-004/252
(SARAY TADVA)
|
3169005000NRG24251120230174260
|
25/11/2023
|
SUNITA DEVI
|
3169005WL010659
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907505
|
|
SUNITA DEVI WO RAMJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-078-004/82
(SARAY TADVA)
|
3169005000NRG24251120230174261
|
25/11/2023
|
BHOLE SINGH
|
3169005WL010659
|
BHOLE SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907439
|
|
BHOLE SHINGH SO BADLU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-078-004/84
(SARAY TADVA)
|
3169005000NRG24251120230174262
|
25/11/2023
|
ARCHANA DEVI
|
3169005WL010659
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907507
|
|
Mrs. Archna Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-083-001/106
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174265
|
25/11/2023
|
VINITA DEVI
|
3169005WL010659
|
VINITA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907447
|
|
VINITA DEVI WO SARNAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-083-001/108
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174266
|
25/11/2023
|
videshi devi
|
3169005WL010659
|
videshi devi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907484
|
|
VIDESHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-083-001/112
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174268
|
25/11/2023
|
nilam devi
|
3169005WL010659
|
nilam devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907481
|
|
Mrs. Nilam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-083-001/125
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174270
|
25/11/2023
|
chutkan
|
3169005WL010659
|
chutkan
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907517
|
|
MR CHHUTKAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-083-001/132
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174272
|
25/11/2023
|
RAVINDRA KUMAR
|
3169005WL010659
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907442
|
|
RAVEENDRA SINGH
|
IDBI BANK(607095)
|
|
11
|
AJITMAL
|
UP-69-005-083-001/136
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174273
|
25/11/2023
|
MR PAN KUWANR
|
3169005WL010659
|
MR PAN KUWANR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907444
|
|
Anuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AJITMAL
|
UP-69-005-083-001/137
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174275
|
25/11/2023
|
NARAYAN SHREE
|
3169005WL010659
|
NARAYAN SHREE
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907470
|
|
Mrs. Narayan Shree
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-083-001/156
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174278
|
25/11/2023
|
KAMLESH KUMARI
|
3169005WL010659
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907495
|
|
KAMLESH KUMARI WO HARIBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-083-001/170
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174280
|
25/11/2023
|
SATISH CHANDRA
|
3169005WL010659
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907463
|
|
SATISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
AJITMAL
|
UP-69-005-083-001/209
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174281
|
25/11/2023
|
RASHMI KUMARI
|
3169005WL010659
|
RASHMI KUMARI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907486
|
|
Mrs. Rashmi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-083-001/21
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174282
|
25/11/2023
|
VIJAY LAXMI
|
3169005WL010659
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907448
|
|
VIJAY LAXMI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-083-001/22
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174283
|
25/11/2023
|
ganesh shnkar
|
3169005WL010659
|
ganesh shnkar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1672907477
|
|
GANESH SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-083-001/22
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174284
|
25/11/2023
|
PARWATI
|
3169005WL010659
|
PARWATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907476
|
|
PARVATI WO GANESH SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-083-001/247
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174287
|
25/11/2023
|
PRAMILA
|
3169005WL010659
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907473
|
|
PRAMEELA DEVI WO DAL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AJITMAL
|
UP-69-005-083-001/25
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174288
|
25/11/2023
|
JANAK SHRI
|
3169005WL010659
|
JANAK SHRI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672907451
|
|
JANAK SHREE WO LATE. BRAJ BIHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-083-001/250
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174289
|
25/11/2023
|
MRS ARCHNA
|
3169005WL010659
|
MRS ARCHNA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907483
|
|
ARCHANA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AJITMAL
|
UP-69-005-083-001/293
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174290
|
25/11/2023
|
SAROJNI DEVI
|
3169005WL010659
|
SAROJNI DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907496
|
|
SAROJANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AJITMAL
|
UP-69-005-083-001/313
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174293
|
25/11/2023
|
RANI DEVI
|
3169005WL010659
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672907440
|
|
RANI DEVI WO BACHCHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AJITMAL
|
UP-69-005-083-001/315
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174294
|
25/11/2023
|
LALTA PRASAD
|
3169005WL010659
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907435
|
|
LALTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AJITMAL
|
UP-69-005-083-001/32
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174295
|
25/11/2023
|
MATHURA PRASAD
|
3169005WL010659
|
MATHURA PRASAD
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1672907446
|
|
Mr. MATHURA PRASAD S/O GAURI SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJITMAL
|
UP-69-005-083-001/327
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174296
|
25/11/2023
|
KAMLA DEVI
|
3169005WL010659
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1672907482
|
|
Mrs. Kamla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJITMAL
|
UP-69-005-083-001/328
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174297
|
25/11/2023
|
GEETA DEVI
|
3169005WL010659
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907472
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AJITMAL
|
UP-69-005-083-001/334
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174298
|
25/11/2023
|
BHARAT SINGH
|
3169005WL010659
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907474
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AJITMAL
|
UP-69-005-083-001/360
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174302
|
25/11/2023
|
MOHIT
|
3169005WL010659
|
MOHIT
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907434
|
|
Mr. Mohit Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJITMAL
|
UP-69-005-083-001/363
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174304
|
25/11/2023
|
ARTI
|
3169005WL010659
|
ARTI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907479
|
|
KM ARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AJITMAL
|
UP-69-005-083-001/39
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174310
|
25/11/2023
|
RAM JANKI
|
3169005WL010659
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907512
|
|
Mrs. RAMJANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJITMAL
|
UP-69-005-083-001/409
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174313
|
25/11/2023
|
Sarvati devi
|
3169005WL010659
|
Sarvati devi
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1672907464
|
|
SARVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AJITMAL
|
UP-69-005-083-001/417
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174315
|
25/11/2023
|
suryakanti
|
3169005WL010659
|
suryakanti
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907523
|
|
Mrs. Suryakanti Suryakanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AJITMAL
|
UP-69-005-083-001/421
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174317
|
25/11/2023
|
suryabhan
|
3169005WL010659
|
suryabhan
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907437
|
|
SURYA BHAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AJITMAL
|
UP-69-005-083-001/44
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174318
|
25/11/2023
|
som vati
|
3169005WL010659
|
som vati
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907452
|
|
MRS SHOM VATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJITMAL
|
UP-69-005-083-001/453
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174322
|
25/11/2023
|
GOVIND SINGH
|
3169005WL010659
|
GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907478
|
|
GOVIND SINGH SO NEKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AJITMAL
|
UP-69-005-083-001/46
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174325
|
25/11/2023
|
komal singh
|
3169005WL010659
|
komal singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1672907504
|
|
KOMAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AJITMAL
|
UP-69-005-083-001/465
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174329
|
25/11/2023
|
ARUN NISHAD
|
3169005WL010659
|
ARUN NISHAD
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907465
|
|
ARUN NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AJITMAL
|
UP-69-005-083-001/466
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174330
|
25/11/2023
|
SONU
|
3169005WL010659
|
SONU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907488
|
|
SONU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AJITMAL
|
UP-69-005-083-001/467
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174331
|
25/11/2023
|
POOJA
|
3169005WL010659
|
POOJA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907466
|
|
Mrs. Pooja .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AJITMAL
|
UP-69-005-083-001/468
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174332
|
25/11/2023
|
SHASHIKANT
|
3169005WL010659
|
SHASHIKANT
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907487
|
|
SHASHIKANT SO BRAJ BIHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AJITMAL
|
UP-69-005-083-001/470
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174334
|
25/11/2023
|
PRADEEP SINGH
|
3169005WL010659
|
PRADEEP SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907489
|
|
Mr. PRADIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AJITMAL
|
UP-69-005-083-001/473
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174336
|
25/11/2023
|
MAMTA DEVI
|
3169005WL010659
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907471
|
|
MAMATA DEVI WO IMESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AJITMAL
|
UP-69-005-083-001/48
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174337
|
25/11/2023
|
BHARAT SINGH
|
3169005WL010659
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907520
|
|
BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AJITMAL
|
UP-69-005-083-001/52
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174338
|
25/11/2023
|
HOTI RAM
|
3169005WL010659
|
HOTI RAM
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907518
|
|
HOTILAL SO MAHAVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AJITMAL
|
UP-69-005-083-001/54
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174339
|
25/11/2023
|
yatendra babu
|
3169005WL010659
|
yatendra babu
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907443
|
|
YATEENDRA PRASAD SO HEERALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AJITMAL
|
UP-69-005-083-001/65
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174341
|
25/11/2023
|
MAJENDRA SINGH
|
3169005WL010659
|
MAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907480
|
|
GAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AJITMAL
|
UP-69-005-083-001/71
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174342
|
25/11/2023
|
mr SHYAM SUNDAR
|
3169005WL010659
|
mr SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907510
|
|
SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
AJITMAL
|
UP-69-005-083-001/79
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174343
|
25/11/2023
|
USHA DEVI
|
3169005WL010659
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672907509
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AJITMAL
|
UP-69-005-083-001/87
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174344
|
25/11/2023
|
LILAWATI
|
3169005WL010659
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907441
|
|
Mrs. Leelavati Leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AJITMAL
|
UP-69-005-083-001/88
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174345
|
25/11/2023
|
ramshree
|
3169005WL010659
|
ramshree
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907450
|
|
RAM SHREE WO VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AJITMAL
|
UP-69-005-083-001/9
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174346
|
25/11/2023
|
premnarayan
|
3169005WL010659
|
premnarayan
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907515
|
|
PREM NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AJITMAL
|
UP-69-005-083-001/93
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174348
|
25/11/2023
|
vimla devi
|
3169005WL010659
|
vimla devi
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672907506
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AJITMAL
|
UP-69-005-083-001/96
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174350
|
25/11/2023
|
RAM SHRI
|
3169005WL010659
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907514
|
|
SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AJITMAL
|
UP-69-005-083-001/98
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174352
|
25/11/2023
|
Sudha devi
|
3169005WL010659
|
Sudha devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907513
|
|
Mrs. Sudha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
56
|
AJITMAL
|
UP-69-005-083-001/456
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174324
|
25/11/2023
|
deepak
|
3169005WL010659
|
deepak
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907462
|
|
Mr. Deepak Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AJITMAL
|
UP-69-005-083-001/98
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174351
|
25/11/2023
|
kamlesh
|
3169005WL010659
|
kamlesh
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907436
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
58
|
AJITMAL
|
UP-69-005-083-001/112
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174267
|
25/11/2023
|
brajmohan
|
3169005WL010659
|
brajmohan
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907511
|
|
BRAJ MOHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
59
|
AJITMAL
|
UP-69-005-083-001/301
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174291
|
25/11/2023
|
sarla devi
|
3169005WL010659
|
sarla devi
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907502
|
|
Mrs. Sarla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AJITMAL
|
UP-69-005-083-001/450
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174320
|
25/11/2023
|
REETI NISHAD
|
3169005WL010659
|
REETI NISHAD
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672907503
|
|
RITI NISHAD WIFE OF SARMAN NISHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
AJITMAL
|
UP-69-005-083-001/461
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174327
|
25/11/2023
|
rohit
|
3169005WL010659
|
rohit
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907457
|
|
Mr. Rohit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
62
|
AJITMAL
|
UP-69-005-083-001/90
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174347
|
25/11/2023
|
ANUJ KUMAR
|
3169005WL010659
|
ANUJ KUMAR
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907456
|
|
Mr. ANUJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
63
|
AJITMAL
|
UP-69-005-083-001/310
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174292
|
25/11/2023
|
RAJNI
|
3169005WL010659
|
RAJNI
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907521
|
|
Miss. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
64
|
AJITMAL
|
UP-69-005-083-001/413
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174314
|
25/11/2023
|
SOORYAKANTI
|
3169005WL010659
|
SOORYAKANTI
|
00152
|
HDFC0000651
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907460
|
|
SOORYAKANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
65
|
AJITMAL
|
UP-69-005-083-001/450
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174321
|
25/11/2023
|
SUNDER SINGH
|
3169005WL010659
|
SUNDER SINGH
|
00152
|
HDFC0001883
|
690
|
690
|
Rejected
|
12/03/2024
|
|
1672907461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
66
|
AJITMAL
|
UP-69-005-083-001/358
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174300
|
25/11/2023
|
MAMTA KUMARI
|
3169005WL010659
|
MAMTA KUMARI
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907522
|
|
MAMTA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
67
|
AJITMAL
|
UP-69-005-083-001/37-A
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174306
|
25/11/2023
|
ANITA
|
3169005WL010659
|
ANITA
|
00354
|
PUNB0799900
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907493
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AJITMAL
|
UP-69-005-083-001/382
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174307
|
25/11/2023
|
ram pal singh
|
3169005WL010659
|
ram pal singh
|
00354
|
PUNB0799900
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672907490
|
|
RAM PAL SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AJITMAL
|
UP-69-005-083-001/387
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174308
|
25/11/2023
|
RAKHI DEVI
|
3169005WL010659
|
RAKHI DEVI
|
00354
|
PUNB0799900
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907475
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AJITMAL
|
UP-69-005-083-001/454
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174323
|
25/11/2023
|
PRADEEP KUMAR
|
3169005WL010659
|
PRADEEP KUMAR
|
00354
|
PUNB0799900
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672907491
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJITMAL
|
UP-69-005-083-001/460
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174326
|
25/11/2023
|
MANJU DEVI
|
3169005WL010659
|
MANJU DEVI
|
00354
|
PUNB0799900
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672907485
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AJITMAL
|
UP-69-005-083-001/464
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174328
|
25/11/2023
|
PUSHPENDRA KUMAR
|
3169005WL010659
|
PUSHPENDRA KUMAR
|
00354
|
PUNB0799900
|
230
|
230
|
Processed
|
12/03/2024
|
|
1672907494
|
|
PUSHPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AJITMAL
|
UP-69-005-083-001/469
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174333
|
25/11/2023
|
MAHARAJ SINGH
|
3169005WL010659
|
MAHARAJ SINGH
|
00354
|
PUNB0799900
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907492
|
|
MAHARAJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
74
|
AJITMAL
|
UP-69-005-083-001/137
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174274
|
25/11/2023
|
BAICHE SINGH
|
3169005WL010659
|
BAICHE SINGH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907519
|
|
BENCHELAL SO SHOBHA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
AJITMAL
|
UP-69-005-083-001/156
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174277
|
25/11/2023
|
haribabu
|
3169005WL010659
|
haribabu
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907516
|
|
Mr. HARI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AJITMAL
|
UP-69-005-083-001/169
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174279
|
25/11/2023
|
RENA DEVI
|
3169005WL010659
|
RENA DEVI
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
12/03/2024
|
|
1672907453
|
|
REENA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
AJITMAL
|
UP-69-005-083-001/247
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174286
|
25/11/2023
|
DAAL CHANDRA
|
3169005WL010659
|
DAAL CHANDRA
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907449
|
|
DAL CHANDRA SO RAM KARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
AJITMAL
|
UP-69-005-083-001/42
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174316
|
25/11/2023
|
shiv kumar
|
3169005WL010659
|
shiv kumar
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672907445
|
|
SHIV KUMAR SINGH SO SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
AJITMAL
|
UP-69-005-083-001/95
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174349
|
25/11/2023
|
sunita devi
|
3169005WL010659
|
sunita devi
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907524
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
80
|
AJITMAL
|
UP-69-005-083-001/360
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174301
|
25/11/2023
|
ANAR DEVI
|
3169005WL010659
|
ANAR DEVI
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907454
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJITMAL
|
UP-69-005-083-001/363
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174303
|
25/11/2023
|
SHILPI
|
3169005WL010659
|
SHILPI
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907455
|
|
MISS KM SHILPI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJITMAL
|
UP-69-005-083-001/447
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174319
|
25/11/2023
|
ASHWANI
|
3169005WL010659
|
ASHWANI
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672907458
|
|
ASHWANI
|
BANK OF BARODA(606985)
|
|
83
|
AJITMAL
|
UP-69-005-083-001/55
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174340
|
25/11/2023
|
govind singh
|
3169005WL010659
|
govind singh
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672907438
|
|
GOVIND KASHIPRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
84
|
AJITMAL
|
UP-69-005-078-005/383
(SARAY TADVA)
|
3169005000NRG24251120230174264
|
25/11/2023
|
AMAN KUMAR
|
3169005WL010659
|
AMAN KUMAR
|
00468
|
UBIN0569941
|
230
|
230
|
Processed
|
12/03/2024
|
|
1672907469
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AJITMAL
|
UP-69-005-078-005/383
(SARAY TADVA)
|
3169005000NRG24251120230174263
|
25/11/2023
|
SANJU KUMAR
|
3169005WL010659
|
SANJU KUMAR
|
00468
|
UBIN0569941
|
230
|
230
|
Processed
|
12/03/2024
|
|
1672907468
|
|
SANJU KUMAR
|
BANK OF BARODA(606985)
|
|
86
|
AJITMAL
|
UP-69-005-083-001/13
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174271
|
25/11/2023
|
deepak kumar
|
3169005WL010659
|
deepak kumar
|
00468
|
UBIN0569941
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907467
|
|
DIPAK KUMAR SO LALJI
|
UNION BANK OF INDIA(508500)
|
|
87
|
AJITMAL
|
UP-69-005-083-001/336
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174299
|
25/11/2023
|
MANISH KUMAR
|
3169005WL010659
|
MANISH KUMAR
|
00468
|
UBIN0569941
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907501
|
|
Maneesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AJITMAL
|
UP-69-005-083-001/369
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174305
|
25/11/2023
|
ARJUN SINGH
|
3169005WL010659
|
ARJUN SINGH
|
00468
|
UBIN0569941
|
690
|
690
|
Rejected
|
12/03/2024
|
|
1672907499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
AJITMAL
|
UP-69-005-083-001/389
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174309
|
25/11/2023
|
JITESH SINGH
|
3169005WL010659
|
JITESH SINGH
|
00468
|
UBIN0569941
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672907500
|
|
Jitesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AJITMAL
|
UP-69-005-083-001/396
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174311
|
25/11/2023
|
MAHENDRA PRATAP SINGH
|
3169005WL010659
|
MAHENDRA PRATAP SINGH
|
00468
|
UBIN0569941
|
230
|
230
|
Processed
|
12/03/2024
|
|
1672907497
|
|
MAHENDRA PRATAP SINGH SO GURUCHRAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
AJITMAL
|
UP-69-005-083-001/397
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174312
|
25/11/2023
|
PRADEEP KUMAR
|
3169005WL010659
|
PRADEEP KUMAR
|
00468
|
UBIN0569941
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672907498
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64630
|
64630
|
|
|
|
|
|
|
|