|
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-69-007-012-003/117
(JASWANTPUR)
|
3169007000NRG24280120240213206
|
28/01/2024
|
SUMIT KUMAR
|
3169007WL012949
|
SUMIT KUMAR
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628374
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-012-001/15
(JASWANTPUR)
|
3169007000NRG24280120240213189
|
28/01/2024
|
AMBIKA PRASHAD
|
3169007WL012949
|
AMBIKA PRASHAD
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628394
|
|
Mr. AMBIKA PRASAD S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-012-001/22
(JASWANTPUR)
|
3169007000NRG24280120240213190
|
28/01/2024
|
RAM BABU
|
3169007WL012949
|
RAM BABU
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628397
|
|
Mr. RAMBABU -
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-012-001/296
(JASWANTPUR)
|
3169007000NRG24280120240213191
|
28/01/2024
|
AMIT KUMAR
|
3169007WL012949
|
AMIT KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628426
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURAIYA
|
UP-69-007-012-001/297
(JASWANTPUR)
|
3169007000NRG24280120240213192
|
28/01/2024
|
RESHMA DEVI
|
3169007WL012949
|
RESHMA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628436
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-012-001/303
(JASWANTPUR)
|
3169007000NRG24280120240213193
|
28/01/2024
|
SHAKUNTALA
|
3169007WL012949
|
SHAKUNTALA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628413
|
|
Mrs. SHAKUNTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-012-001/31
(JASWANTPUR)
|
3169007000NRG24280120240213194
|
28/01/2024
|
REKHA DEVI
|
3169007WL012949
|
REKHA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628427
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-012-001/317
(JASWANTPUR)
|
3169007000NRG24280120240213195
|
28/01/2024
|
SANGEETA DEVI
|
3169007WL012949
|
SANGEETA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628358
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-012-001/320
(JASWANTPUR)
|
3169007000NRG24280120240213196
|
28/01/2024
|
Aneeta
|
3169007WL012949
|
Aneeta
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628370
|
|
Mrs. ANEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-012-001/323
(JASWANTPUR)
|
3169007000NRG24280120240213197
|
28/01/2024
|
Maya devi
|
3169007WL012949
|
Maya devi
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150628428
|
|
MAYA DEVI W/O RIYASAT SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
AURAIYA
|
UP-69-007-012-001/329
(JASWANTPUR)
|
3169007000NRG24280120240213198
|
28/01/2024
|
Munni begam
|
3169007WL012949
|
Munni begam
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628414
|
|
Mrs. MUNNI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-012-001/334
(JASWANTPUR)
|
3169007000NRG24280120240213199
|
28/01/2024
|
Najis begam
|
3169007WL012949
|
Najis begam
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628382
|
|
Mrs. NASIZ -
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-012-001/336
(JASWANTPUR)
|
3169007000NRG24280120240213200
|
28/01/2024
|
DEV KUMAR
|
3169007WL012949
|
DEV KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628435
|
|
DEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURAIYA
|
UP-69-007-012-001/35
(JASWANTPUR)
|
3169007000NRG24280120240213201
|
28/01/2024
|
BABLI
|
3169007WL012949
|
BABLI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628378
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-012-001/54
(JASWANTPUR)
|
3169007000NRG24280120240213202
|
28/01/2024
|
PINKI
|
3169007WL012949
|
PINKI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628380
|
|
Mrs. PINKI -
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-012-001/55
(JASWANTPUR)
|
3169007000NRG24280120240213203
|
28/01/2024
|
RAM singh
|
3169007WL012949
|
RAM singh
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628386
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-012-001/66
(JASWANTPUR)
|
3169007000NRG24280120240213204
|
28/01/2024
|
MUSLIM
|
3169007WL012949
|
MUSLIM
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150628385
|
|
Mr. MUSLIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-012-003/109
(JASWANTPUR)
|
3169007000NRG24280120240213205
|
28/01/2024
|
MANJU
|
3169007WL012949
|
MANJU
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628412
|
|
Mrs. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-012-003/120
(JASWANTPUR)
|
3169007000NRG24280120240213207
|
28/01/2024
|
Rahul
|
3169007WL012949
|
Rahul
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628357
|
|
Mr. RAHUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-012-003/122
(JASWANTPUR)
|
3169007000NRG24280120240213208
|
28/01/2024
|
Malti
|
3169007WL012949
|
Malti
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628377
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-012-003/2
(JASWANTPUR)
|
3169007000NRG24280120240213210
|
28/01/2024
|
RAJ RANI
|
3169007WL012949
|
RAJ RANI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628423
|
|
Mrs. RAJRANI -
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-012-003/80
(JASWANTPUR)
|
3169007000NRG24280120240213211
|
28/01/2024
|
CHEDA LAL
|
3169007WL012949
|
CHEDA LAL
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150628398
|
|
Mr. CHHEDALAL & SMT TARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-012-003/88
(JASWANTPUR)
|
3169007000NRG24280120240213212
|
28/01/2024
|
SUNEEL KUMAR
|
3169007WL012949
|
SUNEEL KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628415
|
|
SUNEEL KUMAR S/O BABURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
24
|
AURAIYA
|
UP-69-007-012-003/96
(JASWANTPUR)
|
3169007000NRG24280120240213213
|
28/01/2024
|
JAN VEER
|
3169007WL012949
|
JAN VEER
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628392
|
|
Mr. JANVEER S/O CHHTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-012-003/97
(JASWANTPUR)
|
3169007000NRG24280120240213214
|
28/01/2024
|
MANJU DEVI
|
3169007WL012949
|
MANJU DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628381
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAIYA
|
UP-69-007-012-003/98
(JASWANTPUR)
|
3169007000NRG24280120240213215
|
28/01/2024
|
REENA DEVI
|
3169007WL012949
|
REENA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628424
|
|
REENA DEVI WO SUSHIL
|
BANK OF BARODA(606985)
|
|
27
|
AURAIYA
|
UP-69-007-012-003/99
(JASWANTPUR)
|
3169007000NRG24280120240213216
|
28/01/2024
|
JYOTI
|
3169007WL012949
|
JYOTI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628430
|
|
Mrs. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-012-004/74
(JASWANTPUR)
|
3169007000NRG24280120240213217
|
28/01/2024
|
RAM PRAKESH
|
3169007WL012949
|
RAM PRAKESH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628417
|
|
Mr. RAM PRAKASH - -
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-012-005/10
(JASWANTPUR)
|
3169007000NRG24280120240213219
|
28/01/2024
|
USHA DEVI
|
3169007WL012949
|
USHA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150628408
|
|
Mrs. OOSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-012-005/106
(JASWANTPUR)
|
3169007000NRG24280120240213220
|
28/01/2024
|
ANKIT KUMAR
|
3169007WL012949
|
ANKIT KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628376
|
|
ANKIT SINGH S/O RAM PRAKASH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
31
|
AURAIYA
|
UP-69-007-012-005/14
(JASWANTPUR)
|
3169007000NRG24280120240213221
|
28/01/2024
|
ANOKHELAL
|
3169007WL012949
|
ANOKHELAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150628395
|
|
Mr. ANOKHEY LAL S/O SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-012-005/16
(JASWANTPUR)
|
3169007000NRG24280120240213222
|
28/01/2024
|
HOM SINGH
|
3169007WL012949
|
HOM SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150628431
|
|
Mr. HOM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAIYA
|
UP-69-007-012-005/177
(JASWANTPUR)
|
3169007000NRG24280120240213223
|
28/01/2024
|
JABAR SINGH
|
3169007WL012949
|
JABAR SINGH
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150628393
|
|
Mr. JAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAIYA
|
UP-69-007-012-005/2
(JASWANTPUR)
|
3169007000NRG24280120240213224
|
28/01/2024
|
SARVESH
|
3169007WL012949
|
SARVESH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150628400
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAIYA
|
UP-69-007-012-005/223
(JASWANTPUR)
|
3169007000NRG24280120240213225
|
28/01/2024
|
PAPPI
|
3169007WL012949
|
PAPPI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150628399
|
|
Mr. PAPPI W/O SHRI MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURAIYA
|
UP-69-007-012-005/229
(JASWANTPUR)
|
3169007000NRG24280120240213226
|
28/01/2024
|
JAGPAL
|
3169007WL012949
|
JAGPAL
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150628391
|
|
Mr. JAGPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURAIYA
|
UP-69-007-012-005/244
(JASWANTPUR)
|
3169007000NRG24280120240213227
|
28/01/2024
|
LAKHAN
|
3169007WL012949
|
LAKHAN
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628390
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURAIYA
|
UP-69-007-012-005/280
(JASWANTPUR)
|
3169007000NRG24280120240213228
|
28/01/2024
|
MOORAT SINGH
|
3169007WL012949
|
MOORAT SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150628396
|
|
Mr. MURAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURAIYA
|
UP-69-007-012-005/370
(JASWANTPUR)
|
3169007000NRG24280120240213230
|
28/01/2024
|
RINKI
|
3169007WL012949
|
RINKI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150628384
|
|
Mrs. RINKI -
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURAIYA
|
UP-69-007-012-005/395
(JASWANTPUR)
|
3169007000NRG24280120240213231
|
28/01/2024
|
RAM SINGH
|
3169007WL012949
|
RAM SINGH
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150628389
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURAIYA
|
UP-69-007-012-005/401
(JASWANTPUR)
|
3169007000NRG24280120240213232
|
28/01/2024
|
KUSHUMA DEVI
|
3169007WL012949
|
KUSHUMA DEVI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150628379
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURAIYA
|
UP-69-007-012-005/427
(JASWANTPUR)
|
3169007000NRG24280120240213233
|
28/01/2024
|
BALAK RAM
|
3169007WL012949
|
BALAK RAM
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150628429
|
|
Mr. BALAK RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURAIYA
|
UP-69-007-012-005/468
(JASWANTPUR)
|
3169007000NRG24280120240213234
|
28/01/2024
|
RAJAN BABU
|
3169007WL012949
|
RAJAN BABU
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628366
|
|
Mr. Rajan Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AURAIYA
|
UP-69-007-012-005/474
(JASWANTPUR)
|
3169007000NRG24280120240213235
|
28/01/2024
|
REENA DOHARE
|
3169007WL012949
|
REENA DOHARE
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150628432
|
|
Mrs. REENA DOHREY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURAIYA
|
UP-69-007-012-005/496
(JASWANTPUR)
|
3169007000NRG24280120240213236
|
28/01/2024
|
PRDEEP
|
3169007WL012949
|
PRDEEP
|
00089
|
CBIN0281187
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2150628433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
AURAIYA
|
UP-69-007-012-005/503
(JASWANTPUR)
|
3169007000NRG24280120240213237
|
28/01/2024
|
RAVINDRA KUMAR
|
3169007WL012949
|
RAVINDRA KUMAR
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150628388
|
|
Mr. RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURAIYA
|
UP-69-007-012-005/511
(JASWANTPUR)
|
3169007000NRG24280120240213238
|
28/01/2024
|
MAMTA
|
3169007WL012949
|
MAMTA
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150628416
|
|
Mrs. MAMTA -
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AURAIYA
|
UP-69-007-012-005/512
(JASWANTPUR)
|
3169007000NRG24280120240213239
|
28/01/2024
|
RAJ KUMARI
|
3169007WL012949
|
RAJ KUMARI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628411
|
|
RAJ KUMARI W/O SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AURAIYA
|
UP-69-007-012-005/513
(JASWANTPUR)
|
3169007000NRG24280120240213240
|
28/01/2024
|
KANTI DEVI
|
3169007WL012949
|
KANTI DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628364
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AURAIYA
|
UP-69-007-012-005/515
(JASWANTPUR)
|
3169007000NRG24280120240213241
|
28/01/2024
|
CHANDA DEVI
|
3169007WL012949
|
CHANDA DEVI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150628371
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AURAIYA
|
UP-69-007-012-005/516
(JASWANTPUR)
|
3169007000NRG24280120240213242
|
28/01/2024
|
CHANDNI
|
3169007WL012949
|
CHANDNI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628359
|
|
Mrs. CHANDNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AURAIYA
|
UP-69-007-012-005/517
(JASWANTPUR)
|
3169007000NRG24280120240213243
|
28/01/2024
|
KISHANA DEVI
|
3169007WL012949
|
KISHANA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150628362
|
|
Mrs. KIRSHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURAIYA
|
UP-69-007-012-005/520
(JASWANTPUR)
|
3169007000NRG24280120240213245
|
28/01/2024
|
RAM KUMARI
|
3169007WL012949
|
RAM KUMARI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628419
|
|
Mrs. RAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AURAIYA
|
UP-69-007-012-005/524
(JASWANTPUR)
|
3169007000NRG24280120240213246
|
28/01/2024
|
SAGUNA
|
3169007WL012949
|
SAGUNA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628361
|
|
Mrs. SAGUNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AURAIYA
|
UP-69-007-012-005/525
(JASWANTPUR)
|
3169007000NRG24280120240213247
|
28/01/2024
|
MENKA
|
3169007WL012949
|
MENKA
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150628369
|
|
Mrs. MENKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AURAIYA
|
UP-69-007-012-005/527
(JASWANTPUR)
|
3169007000NRG24280120240213248
|
28/01/2024
|
LAXMI DEVI
|
3169007WL012949
|
LAXMI DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628410
|
|
Mrs. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AURAIYA
|
UP-69-007-012-005/528
(JASWANTPUR)
|
3169007000NRG24280120240213249
|
28/01/2024
|
GUDDI
|
3169007WL012949
|
GUDDI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2150628363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
AURAIYA
|
UP-69-007-012-005/529
(JASWANTPUR)
|
3169007000NRG24280120240213250
|
28/01/2024
|
RATI
|
3169007WL012949
|
RATI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628425
|
|
Mrs. RATI -
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AURAIYA
|
UP-69-007-012-005/531
(JASWANTPUR)
|
3169007000NRG24280120240213252
|
28/01/2024
|
MALTI DEVI
|
3169007WL012949
|
MALTI DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150628407
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AURAIYA
|
UP-69-007-012-005/534
(JASWANTPUR)
|
3169007000NRG24280120240213253
|
28/01/2024
|
JANKI
|
3169007WL012949
|
JANKI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150628434
|
|
JANKI W/O TILLI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
61
|
AURAIYA
|
UP-69-007-012-005/535
(JASWANTPUR)
|
3169007000NRG24280120240213254
|
28/01/2024
|
ARTI
|
3169007WL012949
|
ARTI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628365
|
|
Mr. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AURAIYA
|
UP-69-007-012-005/552
(JASWANTPUR)
|
3169007000NRG24280120240213256
|
28/01/2024
|
DINESH KUMAR
|
3169007WL012949
|
DINESH KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628387
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AURAIYA
|
UP-69-007-012-005/581
(JASWANTPUR)
|
3169007000NRG24280120240213257
|
28/01/2024
|
Geeta devi
|
3169007WL012949
|
Geeta devi
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628422
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AURAIYA
|
UP-69-007-012-005/583
(JASWANTPUR)
|
3169007000NRG24280120240213258
|
28/01/2024
|
Ajay
|
3169007WL012949
|
Ajay
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150628368
|
|
Mr. AJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AURAIYA
|
UP-69-007-012-005/6
(JASWANTPUR)
|
3169007000NRG24280120240213259
|
28/01/2024
|
reshma
|
3169007WL012949
|
reshma
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628418
|
|
Mrs. RESHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AURAIYA
|
UP-69-007-012-005/653
(JASWANTPUR)
|
3169007000NRG24280120240213261
|
28/01/2024
|
SANDHYA SINGH
|
3169007WL012949
|
SANDHYA SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628383
|
|
Mrs. SANDHYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AURAIYA
|
UP-69-007-012-005/694
(JASWANTPUR)
|
3169007000NRG24280120240213262
|
28/01/2024
|
Sanjay Kumar
|
3169007WL012949
|
Sanjay Kumar
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150628375
|
|
Mr. Sanjay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AURAIYA
|
UP-69-007-012-005/699
(JASWANTPUR)
|
3169007000NRG24280120240213263
|
28/01/2024
|
Sarvesh kumari
|
3169007WL012949
|
Sarvesh kumari
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628367
|
|
Mrs. SARVESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AURAIYA
|
UP-69-007-012-005/705
(JASWANTPUR)
|
3169007000NRG24280120240213264
|
28/01/2024
|
DINESH CHANDRA
|
3169007WL012949
|
DINESH CHANDRA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628409
|
|
Mr. DINESH CHANDERA SO RAM AVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AURAIYA
|
UP-69-007-012-005/720
(JASWANTPUR)
|
3169007000NRG24280120240213266
|
28/01/2024
|
Priyog Vati
|
3169007WL012949
|
Priyog Vati
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150628420
|
|
Mrs. PRAYOGWATI -
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AURAIYA
|
UP-69-007-012-005/725
(JASWANTPUR)
|
3169007000NRG24280120240213267
|
28/01/2024
|
Bhavani Devi
|
3169007WL012949
|
Bhavani Devi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150628421
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AURAIYA
|
UP-69-007-012-005/727
(JASWANTPUR)
|
3169007000NRG24280120240213268
|
28/01/2024
|
Fayaja Bano
|
3169007WL012949
|
Fayaja Bano
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628372
|
|
FAEJA BANO DO JAVED KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
73
|
AURAIYA
|
UP-69-007-012-005/1
(JASWANTPUR)
|
3169007000NRG24280120240213218
|
28/01/2024
|
gyan prakesh
|
3169007WL012949
|
gyan prakesh
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628404
|
|
Mr. GYAN . PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AURAIYA
|
UP-69-007-012-005/32
(JASWANTPUR)
|
3169007000NRG24280120240213229
|
28/01/2024
|
SAMIR
|
3169007WL012949
|
SAMIR
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150628406
|
|
Mr. SAMIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AURAIYA
|
UP-69-007-012-005/519
(JASWANTPUR)
|
3169007000NRG24280120240213244
|
28/01/2024
|
Mrs.RAMKUMAR
|
3169007WL012949
|
Mrs.RAMKUMAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628360
|
|
Mrs. RAJKUNWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AURAIYA
|
UP-69-007-012-005/53
(JASWANTPUR)
|
3169007000NRG24280120240213251
|
28/01/2024
|
jagdesh
|
3169007WL012949
|
jagdesh
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150628401
|
|
Mr. JAGDIH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AURAIYA
|
UP-69-007-012-005/54
(JASWANTPUR)
|
3169007000NRG24280120240213255
|
28/01/2024
|
RAJ KISHOR
|
3169007WL012949
|
RAJ KISHOR
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150628405
|
|
Mr. RAJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AURAIYA
|
UP-69-007-012-005/62
(JASWANTPUR)
|
3169007000NRG24280120240213260
|
28/01/2024
|
SHIV RAM
|
3169007WL012949
|
SHIV RAM
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628402
|
|
Mr. SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
79
|
AURAIYA
|
UP-69-007-012-005/710
(JASWANTPUR)
|
3169007000NRG24280120240213265
|
28/01/2024
|
MR JAG JEEVANRAM
|
3169007WL012949
|
MR JAG JEEVANRAM
|
00468
|
UBIN0569941
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628373
|
|
JAG JEEVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
80
|
AURAIYA
|
UP-69-007-012-003/131
(JASWANTPUR)
|
3169007000NRG24280120240213209
|
28/01/2024
|
Naushad Khan
|
3169007WL012949
|
Naushad Khan
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150628403
|
|
NAUSHAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109020
|
109020
|
|
|
|
|
|
|
|