|
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-69-007-005-001/131
(IKAURAPUR)
|
3169007000NRG24160320240240298
|
16/03/2024
|
SHIVPAL SINGH
|
3169007WL014409
|
SHIVPAL SINGH
|
00045
|
BARB0AURAIX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059040
|
|
SHIV PAL SINGH SO MU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-034-001/152
(RUDAOLI)
|
3169007000NRG24160320240240330
|
16/03/2024
|
SURESH CHANDRA
|
3169007WL014409
|
SURESH CHANDRA
|
00045
|
BARB0KAKHAW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059081
|
|
SURESH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
AURAIYA
|
UP-69-007-034-001/34
(RUDAOLI)
|
3169007000NRG24160320240240345
|
16/03/2024
|
ravi
|
3169007WL014409
|
ravi
|
00045
|
BARB0KAKHAW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059069
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
AURAIYA
|
UP-69-007-034-001/53
(RUDAOLI)
|
3169007000NRG24160320240240351
|
16/03/2024
|
ANSHU KUMAR
|
3169007WL014409
|
ANSHU KUMAR
|
00045
|
BARB0KAKHAW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059083
|
|
ANSHU KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-034-001/60
(RUDAOLI)
|
3169007000NRG24160320240240354
|
16/03/2024
|
ANKIT KUMAR
|
3169007WL014409
|
ANKIT KUMAR
|
00045
|
BARB0KAKHAW
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119059067
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-080-001/232
(SHABADIYA)
|
3169007000NRG24160320240240367
|
16/03/2024
|
Shashikant
|
3169007WL014409
|
Shashikant
|
00045
|
BARB0KAKHAW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059086
|
|
SHASHI KANT
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-080-001/249
(SHABADIYA)
|
3169007000NRG24160320240240372
|
16/03/2024
|
RACHNA DEVI
|
3169007WL014409
|
RACHNA DEVI
|
00045
|
BARB0KAKHAW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059084
|
|
RASHNA WO PREM AUTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-005-001/259
(IKAURAPUR)
|
3169007000NRG24160320240240304
|
16/03/2024
|
SURENDRA SINGH
|
3169007WL014409
|
SURENDRA SINGH
|
00045
|
BARB0ORAIYA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059037
|
|
SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-005-001/58
(IKAURAPUR)
|
3169007000NRG24160320240240306
|
16/03/2024
|
VINOD KUMAR
|
3169007WL014409
|
VINOD KUMAR
|
00045
|
BARB0ORAIYA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059031
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
AURAIYA
|
UP-69-007-029-001/76
(GOHANA)
|
3169007000NRG24160320240240316
|
16/03/2024
|
RAJNI DEVI
|
3169007WL014409
|
RAJNI DEVI
|
00045
|
BARB0ORAIYA
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3119059036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AURAIYA
|
UP-69-007-034-001/140
(RUDAOLI)
|
3169007000NRG24160320240240327
|
16/03/2024
|
Anil kumar
|
3169007WL014409
|
Anil kumar
|
00045
|
BARB0ORAIYA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059082
|
|
Mr. ANIL KUMAR NRG
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-080-001/93
(SHABADIYA)
|
3169007000NRG24160320240240378
|
16/03/2024
|
PREM LATA
|
3169007WL014409
|
PREM LATA
|
00045
|
BARB0ORAIYA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059085
|
|
PREMLATA WO KUVANRAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-005-001/101
(IKAURAPUR)
|
3169007000NRG24160320240240296
|
16/03/2024
|
RENU
|
3169007WL014409
|
RENU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059052
|
|
RENU DEVI WO SHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-005-001/134
(IKAURAPUR)
|
3169007000NRG24160320240240299
|
16/03/2024
|
MAMTA
|
3169007WL014409
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059051
|
|
MAMTA DEVI WO RAJ NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-005-001/229
(IKAURAPUR)
|
3169007000NRG24160320240240302
|
16/03/2024
|
Mohan
|
3169007WL014409
|
Mohan
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059095
|
|
MOHAN SINGH S O HARVILAS C O SSS
|
UNION BANK OF INDIA(508500)
|
|
16
|
AURAIYA
|
UP-69-007-029-001/326
(GOHANA)
|
3169007000NRG24160320240240313
|
16/03/2024
|
Kiran Devi
|
3169007WL014409
|
Kiran Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059097
|
|
KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-034-001/120
(RUDAOLI)
|
3169007000NRG24160320240240324
|
16/03/2024
|
PRADEEP KUMAR
|
3169007WL014409
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059075
|
|
PARDEEP KUMAR AVASTI SO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-034-001/50
(RUDAOLI)
|
3169007000NRG24160320240240349
|
16/03/2024
|
SUNIL
|
3169007WL014409
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059046
|
|
SUNEEL KUMAR SO JAGDEESH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-062-001/143
(BIRIYA)
|
3169007000NRG24160320240240359
|
16/03/2024
|
Aditya
|
3169007WL014409
|
Aditya
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059047
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAIYA
|
UP-69-007-062-001/167
(BIRIYA)
|
3169007000NRG24160320240240360
|
16/03/2024
|
ARUN KUMAR
|
3169007WL014409
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059054
|
|
ARUN KUMAR SO VIJAY
|
BANK OF BARODA(606985)
|
|
21
|
AURAIYA
|
UP-69-007-062-001/184
(BIRIYA)
|
3169007000NRG24160320240240361
|
16/03/2024
|
CHANDRA DEVI
|
3169007WL014409
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059074
|
|
CHANDRAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-062-001/346
(BIRIYA)
|
3169007000NRG24160320240240363
|
16/03/2024
|
DHARMENDRA SINGH
|
3169007WL014409
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059058
|
|
DHARMENDRA SINGH SO BAIJNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-062-001/442
(BIRIYA)
|
3169007000NRG24160320240240364
|
16/03/2024
|
RAHUL KUMAR
|
3169007WL014409
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059076
|
|
RAHUL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-062-001/7
(BIRIYA)
|
3169007000NRG24160320240240365
|
16/03/2024
|
BANSLAL
|
3169007WL014409
|
BANSLAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059035
|
|
BANSLAL SO BANBARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-080-001/246
(SHABADIYA)
|
3169007000NRG24160320240240370
|
16/03/2024
|
SHREE DEVI
|
3169007WL014409
|
SHREE DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059073
|
|
Mr. Shreedevi
|
INDIAN BANK(607105)
|
|
26
|
AURAIYA
|
UP-69-007-089-001/10
(BAMURI PUR)
|
3169007000NRG24160320240240379
|
16/03/2024
|
JAY DEVI
|
3169007WL014409
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059096
|
|
JAY DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-089-001/172
(BAMURI PUR)
|
3169007000NRG24160320240240380
|
16/03/2024
|
NITIN KUMAR
|
3169007WL014409
|
NITIN KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059034
|
|
NITIN KUMAR S/O CHUNNALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-089-001/236
(BAMURI PUR)
|
3169007000NRG24160320240240381
|
16/03/2024
|
Mrs RUBI
|
3169007WL014409
|
Mrs RUBI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059066
|
|
RUBI DEVI WO AJIT BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AURAIYA
|
UP-69-007-089-001/397
(BAMURI PUR)
|
3169007000NRG24160320240240382
|
16/03/2024
|
Mr RAVI KUMAR
|
3169007WL014409
|
Mr RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059062
|
|
RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-089-001/417
(BAMURI PUR)
|
3169007000NRG24160320240240383
|
16/03/2024
|
Mr PRADEEP KUMAR
|
3169007WL014409
|
Mr PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059065
|
|
PRADEEPKUMAR SO RAMSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-089-001/430
(BAMURI PUR)
|
3169007000NRG24160320240240384
|
16/03/2024
|
Mr Madhuri devi
|
3169007WL014409
|
Mr Madhuri devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059064
|
|
MADHURI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-089-001/444
(BAMURI PUR)
|
3169007000NRG24160320240240385
|
16/03/2024
|
Mr AKHILESH KUMAR
|
3169007WL014409
|
Mr AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059063
|
|
AKHILESH KUMAR S/O SOHANLAL
|
BANK OF INDIA(508505)
|
|
33
|
AURAIYA
|
UP-69-007-089-001/87
(BAMURI PUR)
|
3169007000NRG24160320240240386
|
16/03/2024
|
MEERA DEVI
|
3169007WL014409
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059077
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
34
|
AURAIYA
|
UP-69-007-029-001/259
(GOHANA)
|
3169007000NRG24160320240240308
|
16/03/2024
|
PANCHI LAL
|
3169007WL014409
|
PANCHI LAL
|
00089
|
CBIN0281879
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059053
|
|
Mr. PANCHHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURAIYA
|
UP-69-007-080-001/236
(SHABADIYA)
|
3169007000NRG24160320240240369
|
16/03/2024
|
Mrs.Rani Pushkar
|
3169007WL014409
|
Mrs.Rani Pushkar
|
00089
|
CBIN0281879
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059068
|
|
Mrs. Rani Pushkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
36
|
AURAIYA
|
UP-69-007-029-001/259
(GOHANA)
|
3169007000NRG24160320240240309
|
16/03/2024
|
BABALI
|
3169007WL014409
|
BABALI
|
00089
|
CBIN0284232
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059050
|
|
BABLI WO PANKSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
AURAIYA
|
UP-69-007-029-001/99
(GOHANA)
|
3169007000NRG24160320240240317
|
16/03/2024
|
Sarvendra kumar
|
3169007WL014409
|
Sarvendra kumar
|
00089
|
CBIN0284232
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059045
|
|
Mr. SARVENDRA KUMAR S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
38
|
AURAIYA
|
UP-69-007-005-001/111
(IKAURAPUR)
|
3169007000NRG24160320240240297
|
16/03/2024
|
CHOTE LAL
|
3169007WL014409
|
CHOTE LAL
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059016
|
|
Mr. CHOTELAL
|
INDIAN BANK(607105)
|
|
39
|
AURAIYA
|
UP-69-007-005-001/136
(IKAURAPUR)
|
3169007000NRG24160320240240300
|
16/03/2024
|
DEEPU
|
3169007WL014409
|
DEEPU
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059015
|
|
Mr. DEEPU NRG
|
INDIAN BANK(607105)
|
|
40
|
AURAIYA
|
UP-69-007-005-001/229
(IKAURAPUR)
|
3169007000NRG24160320240240301
|
16/03/2024
|
HAR BILASH
|
3169007WL014409
|
HAR BILASH
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059019
|
|
Mr. HAR VILASH NRG
|
INDIAN BANK(607105)
|
|
41
|
AURAIYA
|
UP-69-007-005-001/239
(IKAURAPUR)
|
3169007000NRG24160320240240303
|
16/03/2024
|
ARVIND
|
3169007WL014409
|
ARVIND
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119059020
|
|
ARVINDRA SINGH
|
BANK OF BARODA(606985)
|
|
42
|
AURAIYA
|
UP-69-007-005-001/4
(IKAURAPUR)
|
3169007000NRG24160320240240305
|
16/03/2024
|
RAJJAN
|
3169007WL014409
|
RAJJAN
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059014
|
|
Mr. RAJJAN BABU NRG
|
INDIAN BANK(607105)
|
|
43
|
AURAIYA
|
UP-69-007-005-001/8
(IKAURAPUR)
|
3169007000NRG24160320240240307
|
16/03/2024
|
RAM CHANDRA
|
3169007WL014409
|
RAM CHANDRA
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059027
|
|
RAM CHANDRA SO SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AURAIYA
|
UP-69-007-034-001/10
(RUDAOLI)
|
3169007000NRG24160320240240318
|
16/03/2024
|
INDRAPAL
|
3169007WL014409
|
INDRAPAL
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059012
|
|
Mr. INDRA PAL NRG
|
INDIAN BANK(607105)
|
|
45
|
AURAIYA
|
UP-69-007-034-001/104
(RUDAOLI)
|
3169007000NRG24160320240240319
|
16/03/2024
|
RAM KUMAR
|
3169007WL014409
|
RAM KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059032
|
|
Mr. RAM KUMAR NRG
|
INDIAN BANK(607105)
|
|
46
|
AURAIYA
|
UP-69-007-034-001/106
(RUDAOLI)
|
3169007000NRG24160320240240321
|
16/03/2024
|
ANURADHA
|
3169007WL014409
|
ANURADHA
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059025
|
|
ANURADHA WO RAMDASH
|
BANK OF BARODA(606985)
|
|
47
|
AURAIYA
|
UP-69-007-034-001/108
(RUDAOLI)
|
3169007000NRG24160320240240322
|
16/03/2024
|
RAJ KUMAR
|
3169007WL014409
|
RAJ KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059056
|
|
Mr. RAJ KUMAR NRG
|
INDIAN BANK(607105)
|
|
48
|
AURAIYA
|
UP-69-007-034-001/110
(RUDAOLI)
|
3169007000NRG24160320240240323
|
16/03/2024
|
SURENDRA KUMAR
|
3169007WL014409
|
SURENDRA KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059087
|
|
Mr. Surendra Kumar
|
INDIAN BANK(607105)
|
|
49
|
AURAIYA
|
UP-69-007-034-001/120
(RUDAOLI)
|
3169007000NRG24160320240240325
|
16/03/2024
|
sumanlata
|
3169007WL014409
|
sumanlata
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059092
|
|
Mrs. SUMAN LATA
|
INDIAN BANK(607105)
|
|
50
|
AURAIYA
|
UP-69-007-034-001/122
(RUDAOLI)
|
3169007000NRG24160320240240326
|
16/03/2024
|
LAL BIHARI
|
3169007WL014409
|
LAL BIHARI
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059088
|
|
LAL BIHARI SO LATE J
|
BANK OF BARODA(606985)
|
|
51
|
AURAIYA
|
UP-69-007-034-001/140
(RUDAOLI)
|
3169007000NRG24160320240240328
|
16/03/2024
|
SAROJ
|
3169007WL014409
|
SAROJ
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059091
|
|
SAROJ KUMARI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AURAIYA
|
UP-69-007-034-001/154
(RUDAOLI)
|
3169007000NRG24160320240240331
|
16/03/2024
|
UTTAM KUMAR
|
3169007WL014409
|
UTTAM KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059093
|
|
UTTAM KUMAR DIXIT
|
BANK OF BARODA(606985)
|
|
53
|
AURAIYA
|
UP-69-007-034-001/161
(RUDAOLI)
|
3169007000NRG24160320240240333
|
16/03/2024
|
SANJEEV KUMAR
|
3169007WL014409
|
SANJEEV KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059090
|
|
SANJEEV KUMAR TIWARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
54
|
AURAIYA
|
UP-69-007-034-001/162
(RUDAOLI)
|
3169007000NRG24160320240240334
|
16/03/2024
|
PRAM CHANDRA
|
3169007WL014409
|
PRAM CHANDRA
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059089
|
|
Mr. PREM BABU
|
INDIAN BANK(607105)
|
|
55
|
AURAIYA
|
UP-69-007-034-001/2
(RUDAOLI)
|
3169007000NRG24160320240240335
|
16/03/2024
|
DINESH KUMAR
|
3169007WL014409
|
DINESH KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059048
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
56
|
AURAIYA
|
UP-69-007-034-001/2
(RUDAOLI)
|
3169007000NRG24160320240240336
|
16/03/2024
|
RAKESH
|
3169007WL014409
|
RAKESH
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059013
|
|
Mr. RAKESH NRG
|
INDIAN BANK(607105)
|
|
57
|
AURAIYA
|
UP-69-007-034-001/21
(RUDAOLI)
|
3169007000NRG24160320240240337
|
16/03/2024
|
SATTAN KUMAR
|
3169007WL014409
|
SATTAN KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059022
|
|
Mr. Sattan
|
INDIAN BANK(607105)
|
|
58
|
AURAIYA
|
UP-69-007-034-001/23
(RUDAOLI)
|
3169007000NRG24160320240240338
|
16/03/2024
|
RAMAUTAR
|
3169007WL014409
|
RAMAUTAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059038
|
|
RAM AUTAR SO CHHUTKA
|
BANK OF BARODA(606985)
|
|
59
|
AURAIYA
|
UP-69-007-034-001/23
(RUDAOLI)
|
3169007000NRG24160320240240339
|
16/03/2024
|
RAMBIHARI
|
3169007WL014409
|
RAMBIHARI
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059049
|
|
Mr. RAM BIHARI NRG
|
INDIAN BANK(607105)
|
|
60
|
AURAIYA
|
UP-69-007-034-001/27
(RUDAOLI)
|
3169007000NRG24160320240240340
|
16/03/2024
|
ASHOK KUMAR
|
3169007WL014409
|
ASHOK KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059017
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
61
|
AURAIYA
|
UP-69-007-034-001/28
(RUDAOLI)
|
3169007000NRG24160320240240342
|
16/03/2024
|
JAY NARAYAN
|
3169007WL014409
|
JAY NARAYAN
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059026
|
|
Mr. JAY NARAYAN NRG
|
INDIAN BANK(607105)
|
|
62
|
AURAIYA
|
UP-69-007-034-001/33
(RUDAOLI)
|
3169007000NRG24160320240240344
|
16/03/2024
|
POOJA DEVI
|
3169007WL014409
|
POOJA DEVI
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059070
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
AURAIYA
|
UP-69-007-034-001/33
(RUDAOLI)
|
3169007000NRG24160320240240343
|
16/03/2024
|
PRAMOD KUMAR
|
3169007WL014409
|
PRAMOD KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059043
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
64
|
AURAIYA
|
UP-69-007-034-001/4
(RUDAOLI)
|
3169007000NRG24160320240240346
|
16/03/2024
|
GHAN SHYAM
|
3169007WL014409
|
GHAN SHYAM
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059055
|
|
GHANSHYAM SO GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
AURAIYA
|
UP-69-007-034-001/41
(RUDAOLI)
|
3169007000NRG24160320240240347
|
16/03/2024
|
MANIRAM
|
3169007WL014409
|
MANIRAM
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059041
|
|
Mr. Maniram
|
INDIAN BANK(607105)
|
|
66
|
AURAIYA
|
UP-69-007-034-001/50
(RUDAOLI)
|
3169007000NRG24160320240240348
|
16/03/2024
|
JAGDISH NARIAN
|
3169007WL014409
|
JAGDISH NARIAN
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059044
|
|
JAGDISH NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AURAIYA
|
UP-69-007-034-001/53
(RUDAOLI)
|
3169007000NRG24160320240240350
|
16/03/2024
|
TARA CHANDRA
|
3169007WL014409
|
TARA CHANDRA
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059030
|
|
TARACHANDRA SO BETAL
|
BANK OF BARODA(606985)
|
|
68
|
AURAIYA
|
UP-69-007-034-001/6
(RUDAOLI)
|
3169007000NRG24160320240240352
|
16/03/2024
|
RINKU
|
3169007WL014409
|
RINKU
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059071
|
|
RINKU SO SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
AURAIYA
|
UP-69-007-034-001/60
(RUDAOLI)
|
3169007000NRG24160320240240353
|
16/03/2024
|
SOBRAN SINGH
|
3169007WL014409
|
SOBRAN SINGH
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059023
|
|
Sovran Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
AURAIYA
|
UP-69-007-034-001/73
(RUDAOLI)
|
3169007000NRG24160320240240355
|
16/03/2024
|
HARI RAM
|
3169007WL014409
|
HARI RAM
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059021
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AURAIYA
|
UP-69-007-034-001/75
(RUDAOLI)
|
3169007000NRG24160320240240356
|
16/03/2024
|
RAM PRAKASH
|
3169007WL014409
|
RAM PRAKASH
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059029
|
|
Mr. RAM PRAKASH NRG
|
INDIAN BANK(607105)
|
|
72
|
AURAIYA
|
UP-69-007-034-001/80
(RUDAOLI)
|
3169007000NRG24160320240240357
|
16/03/2024
|
SANT LAL
|
3169007WL014409
|
SANT LAL
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059042
|
|
Mr. Santalal
|
INDIAN BANK(607105)
|
|
73
|
AURAIYA
|
UP-69-007-034-001/93
(RUDAOLI)
|
3169007000NRG24160320240240358
|
16/03/2024
|
LALIT KUMAR
|
3169007WL014409
|
LALIT KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059011
|
|
LALIT KUMAR S/O SANTOSH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
AURAIYA
|
UP-69-007-080-001/236
(SHABADIYA)
|
3169007000NRG24160320240240368
|
16/03/2024
|
Pravalsingh
|
3169007WL014409
|
Pravalsingh
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059061
|
|
Mr. Prabal Singh
|
INDIAN BANK(607105)
|
|
75
|
AURAIYA
|
UP-69-007-080-001/27
(SHABADIYA)
|
3169007000NRG24160320240240373
|
16/03/2024
|
RAKESH KUMAR
|
3169007WL014409
|
RAKESH KUMAR
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059033
|
|
Mr. RAKESH NRG
|
INDIAN BANK(607105)
|
|
76
|
AURAIYA
|
UP-69-007-080-001/33
(SHABADIYA)
|
3169007000NRG24160320240240374
|
16/03/2024
|
BRAJESH KUMAR
|
3169007WL014409
|
BRAJESH KUMAR
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119059039
|
|
Mr. Brijesh Kumar
|
INDIAN BANK(607105)
|
|
77
|
AURAIYA
|
UP-69-007-080-001/43
(SHABADIYA)
|
3169007000NRG24160320240240375
|
16/03/2024
|
PAPPU
|
3169007WL014409
|
PAPPU
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059018
|
|
Mr. PAPPU NRG
|
INDIAN BANK(607105)
|
|
78
|
AURAIYA
|
UP-69-007-080-001/47
(SHABADIYA)
|
3169007000NRG24160320240240376
|
16/03/2024
|
HRIDAYNARIAN
|
3169007WL014409
|
HRIDAYNARIAN
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059059
|
|
Mr. HRADAY NARAYAN
|
INDIAN BANK(607105)
|
|
79
|
AURAIYA
|
UP-69-007-080-001/93
(SHABADIYA)
|
3169007000NRG24160320240240377
|
16/03/2024
|
KUWAR LAL
|
3169007WL014409
|
KUWAR LAL
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059024
|
|
Mr. KUWAR LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103960
|
103960
|
|
|
|
|
|
|
|
|
80
|
AURAIYA
|
UP-69-007-029-001/53
(GOHANA)
|
3169007000NRG24160320240240315
|
16/03/2024
|
Suman devi
|
3169007WL014409
|
Suman devi
|
00177
|
IOBA0003638
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3119059072
|
|
SUMAN DEVI WO BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AURAIYA
|
UP-69-007-034-001/151
(RUDAOLI)
|
3169007000NRG24160320240240329
|
16/03/2024
|
AVADH BIHARI
|
3169007WL014409
|
AVADH BIHARI
|
00177
|
IOBA0003638
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3119059080
|
|
AVADH BIHARI SO JAWAHAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
82
|
AURAIYA
|
UP-69-007-029-001/326
(GOHANA)
|
3169007000NRG24160320240240312
|
16/03/2024
|
RAJ KUMAR
|
3169007WL014409
|
RAJ KUMAR
|
00349
|
PSIB0021330
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059007
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
AURAIYA
|
UP-69-007-034-001/104
(RUDAOLI)
|
3169007000NRG24160320240240320
|
16/03/2024
|
SANDEEP
|
3169007WL014409
|
SANDEEP
|
00349
|
PSIB0021330
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059008
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
84
|
AURAIYA
|
UP-69-007-034-001/28
(RUDAOLI)
|
3169007000NRG24160320240240341
|
16/03/2024
|
RAVINDRA KUMAR
|
3169007WL014409
|
RAVINDRA KUMAR
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059028
|
|
RAVINDR KUMAR S/O JAY NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
85
|
AURAIYA
|
UP-69-007-034-001/158
(RUDAOLI)
|
3169007000NRG24160320240240332
|
16/03/2024
|
dilip kumar
|
3169007WL014409
|
dilip kumar
|
00415
|
SBIN0000612
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059078
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AURAIYA
|
UP-69-007-062-001/335
(BIRIYA)
|
3169007000NRG24160320240240362
|
16/03/2024
|
ANSHU KUMAR
|
3169007WL014409
|
ANSHU KUMAR
|
00415
|
SBIN0000612
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059079
|
|
MR ANSHOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
87
|
AURAIYA
|
UP-69-007-029-001/285
(GOHANA)
|
3169007000NRG24160320240240310
|
16/03/2024
|
VINITA
|
3169007WL014409
|
VINITA
|
00468
|
UBIN0560278
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059009
|
|
VINITA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
88
|
AURAIYA
|
UP-69-007-029-001/322
(GOHANA)
|
3169007000NRG24160320240240311
|
16/03/2024
|
PANCHHI LAL
|
3169007WL014409
|
PANCHHI LAL
|
00468
|
UBIN0560278
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059094
|
|
PANCHHI LAL S/O SAJJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
AURAIYA
|
UP-69-007-080-001/157
(SHABADIYA)
|
3169007000NRG24160320240240366
|
16/03/2024
|
PRADEEP
|
3169007WL014409
|
PRADEEP
|
00468
|
UBIN0560278
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059057
|
|
PRADEEP KUMAR SO SHU
|
BANK OF BARODA(606985)
|
|
90
|
AURAIYA
|
UP-69-007-080-001/249
(SHABADIYA)
|
3169007000NRG24160320240240371
|
16/03/2024
|
PREM AVTAR
|
3169007WL014409
|
PREM AVTAR
|
00468
|
UBIN0560278
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059060
|
|
PREMAUTAR SO BRANDHAVAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
AURAIYA
|
UP-69-007-089-001/96
(BAMURI PUR)
|
3169007000NRG24160320240240387
|
16/03/2024
|
MOHIT KUMAR
|
3169007WL014409
|
MOHIT KUMAR
|
00468
|
UBIN0560278
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119059010
|
|
MOHIT KUMAR SO DEEVAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
92
|
AURAIYA
|
UP-69-007-029-001/53
(GOHANA)
|
3169007000NRG24160320240240314
|
16/03/2024
|
balram
|
3169007WL014409
|
balram
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119059006
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229080
|
229080
|
|
|
|
|
|
|
|