|
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-69-007-077-001/257
(NIGDA)
|
3169007000NRG24220320240244002
|
22/03/2024
|
ANUJ KUMAR
|
3169007WL014573
|
ANUJ KUMAR
|
00032
|
UTIB0002898
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572120
|
|
ANUJ KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-077-001/307
(NIGDA)
|
3169007000NRG24220320240244009
|
22/03/2024
|
SNEHLATA
|
3169007WL014573
|
SNEHLATA
|
00045
|
BARB0ORAIYA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572087
|
|
SNEHLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURAIYA
|
UP-69-007-077-001/318
(NIGDA)
|
3169007000NRG24220320240244019
|
22/03/2024
|
NISHA DEVI
|
3169007WL014573
|
NISHA DEVI
|
00045
|
BARB0ORAIYA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572090
|
|
ISHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AURAIYA
|
UP-69-007-094-001/415
(BAKARPUR)
|
3169007000NRG24220320240244057
|
22/03/2024
|
KAMLESH KUMAR
|
3169007WL014573
|
KAMLESH KUMAR
|
00045
|
BARB0ORAIYA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572089
|
|
Mr. KAMLESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-094-001/430
(BAKARPUR)
|
3169007000NRG24220320240244062
|
22/03/2024
|
KARAN SINGH
|
3169007WL014573
|
KARAN SINGH
|
00045
|
BARB0ORAIYA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572088
|
|
KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-077-001/296
(NIGDA)
|
3169007000NRG24220320240244008
|
22/03/2024
|
Gaurav Singh
|
3169007WL014573
|
Gaurav Singh
|
00048
|
BKID0007331
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3120572119
|
|
GAURAV SINGH SO PRATAP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-007-001/182
(BAKARPUR)
|
3169007000NRG24220320240243974
|
22/03/2024
|
JAYSINGH
|
3169007WL014573
|
JAYSINGH
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572134
|
|
Mr. JAYSINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-007-001/184
(BAKARPUR)
|
3169007000NRG24220320240243975
|
22/03/2024
|
SUMIT NARIAN
|
3169007WL014573
|
SUMIT NARIAN
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572135
|
|
Mr. SUMIT . NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-007-001/208
(BAKARPUR)
|
3169007000NRG24220320240243976
|
22/03/2024
|
LAL BHADUR SINGH
|
3169007WL014573
|
LAL BHADUR SINGH
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572068
|
|
Mr. LAL BAHADUR SINGH JADON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-007-001/305
(BAKARPUR)
|
3169007000NRG24220320240243978
|
22/03/2024
|
ARCHNA
|
3169007WL014573
|
ARCHNA
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572148
|
|
Mrs. ARCHANA DEVI W/O SATENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-007-001/31
(BAKARPUR)
|
3169007000NRG24220320240243979
|
22/03/2024
|
SIYARAM
|
3169007WL014573
|
SIYARAM
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572144
|
|
Mr. SIYARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-007-001/323
(BAKARPUR)
|
3169007000NRG24220320240243981
|
22/03/2024
|
BHOLENDRA SINGH
|
3169007WL014573
|
BHOLENDRA SINGH
|
00089
|
CBIN0281187
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120572101
|
Participant not mapped to the product
|
|
|
|
13
|
AURAIYA
|
UP-69-007-007-001/34
(BAKARPUR)
|
3169007000NRG24220320240243984
|
22/03/2024
|
BRAJESH KUMAR
|
3169007WL014573
|
BRAJESH KUMAR
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572149
|
|
Mr. BRIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-007-001/34
(BAKARPUR)
|
3169007000NRG24220320240243983
|
22/03/2024
|
MANDAVI
|
3169007WL014573
|
MANDAVI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572139
|
|
Mr. MANDVI DEVI W/O SRI SUDAMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-007-001/35
(BAKARPUR)
|
3169007000NRG24220320240243985
|
22/03/2024
|
kripashankar
|
3169007WL014573
|
kripashankar
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572064
|
|
Mr. KRIPA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-007-001/38
(BAKARPUR)
|
3169007000NRG24220320240243986
|
22/03/2024
|
RAMA KANTI
|
3169007WL014573
|
RAMA KANTI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572145
|
|
Mrs. RAMAKANTI W/O SHRI RAGHUWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-007-001/46
(BAKARPUR)
|
3169007000NRG24220320240243987
|
22/03/2024
|
RAJPAL
|
3169007WL014573
|
RAJPAL
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120572066
|
|
Mr. RAJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-007-001/50
(BAKARPUR)
|
3169007000NRG24220320240243988
|
22/03/2024
|
SIPAHI LAL
|
3169007WL014573
|
SIPAHI LAL
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572143
|
|
Mr. SIPAHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-007-001/60
(BAKARPUR)
|
3169007000NRG24220320240243989
|
22/03/2024
|
SHRI KANT
|
3169007WL014573
|
SHRI KANT
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120572065
|
|
SRIKANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-007-001/74
(BAKARPUR)
|
3169007000NRG24220320240243990
|
22/03/2024
|
RAM PHAL
|
3169007WL014573
|
RAM PHAL
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572151
|
|
Mr. RAMPHAL S/O SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-077-001/323
(NIGDA)
|
3169007000NRG24220320240244025
|
22/03/2024
|
RAVINDRA KUMAR
|
3169007WL014573
|
RAVINDRA KUMAR
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120572110
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-094-001/230
(BAKARPUR)
|
3169007000NRG24220320240244034
|
22/03/2024
|
NARENDRA SINGH
|
3169007WL014573
|
NARENDRA SINGH
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572069
|
|
NARENDRA SINGH S/O PRATAP SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
23
|
AURAIYA
|
UP-69-007-094-001/230
(BAKARPUR)
|
3169007000NRG24220320240244033
|
22/03/2024
|
SAROJ DEVI
|
3169007WL014573
|
SAROJ DEVI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572125
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-094-001/231
(BAKARPUR)
|
3169007000NRG24220320240244035
|
22/03/2024
|
PREM LATA
|
3169007WL014573
|
PREM LATA
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572096
|
|
Mrs. PREMLATA -
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-094-001/231
(BAKARPUR)
|
3169007000NRG24220320240244036
|
22/03/2024
|
SHIV SINGH
|
3169007WL014573
|
SHIV SINGH
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572127
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-094-001/232
(BAKARPUR)
|
3169007000NRG24220320240244037
|
22/03/2024
|
VAYAS MUNI
|
3169007WL014573
|
VAYAS MUNI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572140
|
|
Mr. VYAS MUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-094-001/233
(BAKARPUR)
|
3169007000NRG24220320240244038
|
22/03/2024
|
JAGRAM
|
3169007WL014573
|
JAGRAM
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572091
|
|
Mr. JAG RAM S/O DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-094-001/234
(BAKARPUR)
|
3169007000NRG24220320240244039
|
22/03/2024
|
RAMMILAN
|
3169007WL014573
|
RAMMILAN
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572070
|
|
Mr. RAM MILAN S/O SRI DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-094-001/235
(BAKARPUR)
|
3169007000NRG24220320240244040
|
22/03/2024
|
REEMA
|
3169007WL014573
|
REEMA
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572094
|
|
Mrs. REEMA - -
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-094-001/236
(BAKARPUR)
|
3169007000NRG24220320240244041
|
22/03/2024
|
RAKESH
|
3169007WL014573
|
RAKESH
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572123
|
|
Mr. RAKESH KUMAR S/O- VANSH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-094-001/238
(BAKARPUR)
|
3169007000NRG24220320240244042
|
22/03/2024
|
JAGNNATH
|
3169007WL014573
|
JAGNNATH
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572128
|
|
Mr. JAGNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-094-001/239
(BAKARPUR)
|
3169007000NRG24220320240244043
|
22/03/2024
|
MAMTA DEVI
|
3169007WL014573
|
MAMTA DEVI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572093
|
|
Mrs. MAMTA W/O KOMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAIYA
|
UP-69-007-094-001/245
(BAKARPUR)
|
3169007000NRG24220320240244045
|
22/03/2024
|
AVADH CHATURVADI
|
3169007WL014573
|
AVADH CHATURVADI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572126
|
|
AVADH CHATURVEDI SO SURENDRA SINGH CHAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-094-001/246
(BAKARPUR)
|
3169007000NRG24220320240244046
|
22/03/2024
|
VISHNU PRAKESH
|
3169007WL014573
|
VISHNU PRAKESH
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572075
|
|
Mr. VISHNU PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURAIYA
|
UP-69-007-094-001/256
(BAKARPUR)
|
3169007000NRG24220320240244050
|
22/03/2024
|
RAMA DEVI
|
3169007WL014573
|
RAMA DEVI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572085
|
|
Mrs. Rama Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURAIYA
|
UP-69-007-094-001/257
(BAKARPUR)
|
3169007000NRG24220320240244051
|
22/03/2024
|
VINITA DEVI
|
3169007WL014573
|
VINITA DEVI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572142
|
|
Mrs. VINITA DEVI W/O VISHAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURAIYA
|
UP-69-007-094-001/260
(BAKARPUR)
|
3169007000NRG24220320240244052
|
22/03/2024
|
SHRI MATI NEELAM
|
3169007WL014573
|
SHRI MATI NEELAM
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572147
|
|
Mrs. NEELAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURAIYA
|
UP-69-007-094-001/270
(BAKARPUR)
|
3169007000NRG24220320240244054
|
22/03/2024
|
SATYA PRAKASH
|
3169007WL014573
|
SATYA PRAKASH
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572141
|
|
SATAY PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURAIYA
|
UP-69-007-094-001/411
(BAKARPUR)
|
3169007000NRG24220320240244055
|
22/03/2024
|
ADITYA KUAMR
|
3169007WL014573
|
ADITYA KUAMR
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572097
|
|
ADITYA KUMAR SO RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
40
|
AURAIYA
|
UP-69-007-094-001/417
(BAKARPUR)
|
3169007000NRG24220320240244059
|
22/03/2024
|
BRAJESH KUMAR
|
3169007WL014573
|
BRAJESH KUMAR
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572095
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AURAIYA
|
UP-69-007-094-001/419
(BAKARPUR)
|
3169007000NRG24220320240244060
|
22/03/2024
|
Mrs.GUDDI DEVI
|
3169007WL014573
|
Mrs.GUDDI DEVI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572133
|
|
Mrs. GUDDI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURAIYA
|
UP-69-007-094-001/424
(BAKARPUR)
|
3169007000NRG24220320240244061
|
22/03/2024
|
seepu
|
3169007WL014573
|
seepu
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572083
|
|
Mr. SEEPU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURAIYA
|
UP-69-007-094-001/437
(BAKARPUR)
|
3169007000NRG24220320240244066
|
22/03/2024
|
INDRPAL
|
3169007WL014573
|
INDRPAL
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572137
|
|
Mr. INDRAPAL S/O MADHAV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AURAIYA
|
UP-69-007-094-001/438
(BAKARPUR)
|
3169007000NRG24220320240244067
|
22/03/2024
|
SHIVRAJ SINGH
|
3169007WL014573
|
SHIVRAJ SINGH
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572084
|
|
Mr. SHIVRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURAIYA
|
UP-69-007-094-001/69
(BAKARPUR)
|
3169007000NRG24220320240244069
|
22/03/2024
|
Lallusingh
|
3169007WL014573
|
Lallusingh
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572067
|
|
Mr. LALLU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123510
|
123510
|
|
|
|
|
|
|
|
|
46
|
AURAIYA
|
UP-69-007-077-001/291
(NIGDA)
|
3169007000NRG24220320240244006
|
22/03/2024
|
ANURADHA
|
3169007WL014573
|
ANURADHA
|
00089
|
CBIN0281645
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572114
|
|
MR ANURADHA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
AURAIYA
|
UP-69-007-077-001/287
(NIGDA)
|
3169007000NRG24220320240244004
|
22/03/2024
|
SATENDRA SINGH
|
3169007WL014573
|
SATENDRA SINGH
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572078
|
|
SATENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
AURAIYA
|
UP-69-007-013-001/312
(SALAIYA)
|
3169007000NRG24220320240243991
|
22/03/2024
|
VINITA DEVI
|
3169007WL014573
|
VINITA DEVI
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572150
|
|
Mrs. VENITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AURAIYA
|
UP-69-007-013-001/322
(SALAIYA)
|
3169007000NRG24220320240243992
|
22/03/2024
|
samundri devi
|
3169007WL014573
|
samundri devi
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572129
|
|
Mrs. SAMUDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AURAIYA
|
UP-69-007-094-001/412
(BAKARPUR)
|
3169007000NRG24220320240244056
|
22/03/2024
|
NARENDRA KUMAR
|
3169007WL014573
|
NARENDRA KUMAR
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572079
|
|
NARENDR KUMAR S/O LAKSHMI NARAYAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
51
|
AURAIYA
|
UP-69-007-007-001/210
(BAKARPUR)
|
3169007000NRG24220320240243977
|
22/03/2024
|
ANSHUMAN
|
3169007WL014573
|
ANSHUMAN
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572124
|
|
Mr. ANSUMAN CHATURVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AURAIYA
|
UP-69-007-007-001/320
(BAKARPUR)
|
3169007000NRG24220320240243980
|
22/03/2024
|
shiv shankar
|
3169007WL014573
|
shiv shankar
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120572103
|
|
Mr. SHIV SHANKAR S/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURAIYA
|
UP-69-007-007-001/333
(BAKARPUR)
|
3169007000NRG24220320240243982
|
22/03/2024
|
MINU DEVI
|
3169007WL014573
|
MINU DEVI
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572104
|
|
Mrs. Minu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AURAIYA
|
UP-69-007-077-001/111
(NIGDA)
|
3169007000NRG24220320240243993
|
22/03/2024
|
RADJEET SINGH
|
3169007WL014573
|
RADJEET SINGH
|
00089
|
CBIN0283127
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120572074
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AURAIYA
|
UP-69-007-077-001/112
(NIGDA)
|
3169007000NRG24220320240243994
|
22/03/2024
|
SUNIL KUMAR
|
3169007WL014573
|
SUNIL KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572136
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AURAIYA
|
UP-69-007-077-001/114
(NIGDA)
|
3169007000NRG24220320240243995
|
22/03/2024
|
RAJ KUMAR
|
3169007WL014573
|
RAJ KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572138
|
|
Mr. RAJ KUMAR S/O KASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AURAIYA
|
UP-69-007-077-001/122
(NIGDA)
|
3169007000NRG24220320240243996
|
22/03/2024
|
RANOO KUMAR
|
3169007WL014573
|
RANOO KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572080
|
|
Mr. SANJAY KUMAR URF RANU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AURAIYA
|
UP-69-007-077-001/140
(NIGDA)
|
3169007000NRG24220320240243997
|
22/03/2024
|
Mrs Savitra Devi
|
3169007WL014573
|
Mrs Savitra Devi
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572131
|
|
Mrs. SAVITRI DEVI W/O CHANDRA SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AURAIYA
|
UP-69-007-077-001/24
(NIGDA)
|
3169007000NRG24220320240243999
|
22/03/2024
|
GEETA
|
3169007WL014573
|
GEETA
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572108
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
AURAIYA
|
UP-69-007-077-001/256
(NIGDA)
|
3169007000NRG24220320240244001
|
22/03/2024
|
SURAJ SINGH
|
3169007WL014573
|
SURAJ SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572130
|
|
Mrs. SURAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AURAIYA
|
UP-69-007-077-001/282
(NIGDA)
|
3169007000NRG24220320240244003
|
22/03/2024
|
devendra kumar
|
3169007WL014573
|
devendra kumar
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572132
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AURAIYA
|
UP-69-007-077-001/289
(NIGDA)
|
3169007000NRG24220320240244005
|
22/03/2024
|
ASHA DEVI
|
3169007WL014573
|
ASHA DEVI
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572116
|
|
Ms. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AURAIYA
|
UP-69-007-077-001/295
(NIGDA)
|
3169007000NRG24220320240244007
|
22/03/2024
|
Abhishek Kumar
|
3169007WL014573
|
Abhishek Kumar
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572102
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
64
|
AURAIYA
|
UP-69-007-077-001/310
(NIGDA)
|
3169007000NRG24220320240244012
|
22/03/2024
|
RUCHI DEVI
|
3169007WL014573
|
RUCHI DEVI
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572111
|
|
Mrs. RUCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AURAIYA
|
UP-69-007-077-001/311
(NIGDA)
|
3169007000NRG24220320240244013
|
22/03/2024
|
JITENDRA
|
3169007WL014573
|
JITENDRA
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572112
|
|
Mr. JITENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AURAIYA
|
UP-69-007-077-001/312
(NIGDA)
|
3169007000NRG24220320240244014
|
22/03/2024
|
SUMIT KUMAR
|
3169007WL014573
|
SUMIT KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572115
|
|
Mr. Sumit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AURAIYA
|
UP-69-007-077-001/314
(NIGDA)
|
3169007000NRG24220320240244015
|
22/03/2024
|
SHIVAM
|
3169007WL014573
|
SHIVAM
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572086
|
|
SHIVAM S/O ASHOK KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
68
|
AURAIYA
|
UP-69-007-077-001/315
(NIGDA)
|
3169007000NRG24220320240244016
|
22/03/2024
|
RAVI SINGH
|
3169007WL014573
|
RAVI SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572073
|
|
RAVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AURAIYA
|
UP-69-007-077-001/32
(NIGDA)
|
3169007000NRG24220320240244021
|
22/03/2024
|
RAM SWAROOP
|
3169007WL014573
|
RAM SWAROOP
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572081
|
|
RAM SWAROOP
|
CANARA BANK(508532)
|
|
70
|
AURAIYA
|
UP-69-007-077-001/321
(NIGDA)
|
3169007000NRG24220320240244023
|
22/03/2024
|
MEENA
|
3169007WL014573
|
MEENA
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120572076
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AURAIYA
|
UP-69-007-077-001/325
(NIGDA)
|
3169007000NRG24220320240244027
|
22/03/2024
|
NIRMALA DEVI
|
3169007WL014573
|
NIRMALA DEVI
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120572077
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AURAIYA
|
UP-69-007-077-001/3258
(NIGDA)
|
3169007000NRG24220320240244028
|
22/03/2024
|
SUDHA
|
3169007WL014573
|
SUDHA
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120572113
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AURAIYA
|
UP-69-007-077-001/329
(NIGDA)
|
3169007000NRG24220320240244030
|
22/03/2024
|
BRAJENDRA KUMAR
|
3169007WL014573
|
BRAJENDRA KUMAR
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120572071
|
|
Mr. BRAJENDRA S/O VIRENDRA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AURAIYA
|
UP-69-007-077-001/332
(NIGDA)
|
3169007000NRG24220320240244032
|
22/03/2024
|
RANI DEVI
|
3169007WL014573
|
RANI DEVI
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120572098
|
|
Mrs. RANI DEVI W/O- CHHOTE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AURAIYA
|
UP-69-007-094-001/244
(BAKARPUR)
|
3169007000NRG24220320240244044
|
22/03/2024
|
DURGESH
|
3169007WL014573
|
DURGESH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572099
|
|
Mr. DURGESH S/O SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AURAIYA
|
UP-69-007-094-001/247
(BAKARPUR)
|
3169007000NRG24220320240244047
|
22/03/2024
|
MANISH
|
3169007WL014573
|
MANISH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572082
|
|
Ms. MANISHA DEVEE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AURAIYA
|
UP-69-007-094-001/248
(BAKARPUR)
|
3169007000NRG24220320240244048
|
22/03/2024
|
SHIVAM KUMAR
|
3169007WL014573
|
SHIVAM KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572092
|
|
Mr. SHIVAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AURAIYA
|
UP-69-007-094-001/255
(BAKARPUR)
|
3169007000NRG24220320240244049
|
22/03/2024
|
SUSHEELA
|
3169007WL014573
|
SUSHEELA
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572109
|
|
Mrs. SUSHILA W/O DAYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AURAIYA
|
UP-69-007-094-001/266
(BAKARPUR)
|
3169007000NRG24220320240244053
|
22/03/2024
|
YASHODADEVI
|
3169007WL014573
|
YASHODADEVI
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572107
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
AURAIYA
|
UP-69-007-094-001/416
(BAKARPUR)
|
3169007000NRG24220320240244058
|
22/03/2024
|
PAWAN KUMAR
|
3169007WL014573
|
PAWAN KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572072
|
|
Mr. PAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AURAIYA
|
UP-69-007-094-001/431
(BAKARPUR)
|
3169007000NRG24220320240244063
|
22/03/2024
|
ARJUN SINGH
|
3169007WL014573
|
ARJUN SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572106
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AURAIYA
|
UP-69-007-094-001/432
(BAKARPUR)
|
3169007000NRG24220320240244064
|
22/03/2024
|
SUNEEL KUMAR
|
3169007WL014573
|
SUNEEL KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572100
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
83
|
AURAIYA
|
UP-69-007-094-001/436
(BAKARPUR)
|
3169007000NRG24220320240244065
|
22/03/2024
|
AJAB SINGH
|
3169007WL014573
|
AJAB SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572122
|
|
Mr. AJAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
84
|
AURAIYA
|
UP-69-007-077-001/24
(NIGDA)
|
3169007000NRG24220320240244000
|
22/03/2024
|
VIVAK
|
3169007WL014573
|
VIVAK
|
00349
|
PSIB0021330
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572146
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AURAIYA
|
UP-69-007-077-001/316
(NIGDA)
|
3169007000NRG24220320240244017
|
22/03/2024
|
MOHIT YADAV
|
3169007WL014573
|
MOHIT YADAV
|
00349
|
PSIB0021330
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572061
|
|
Mohit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
86
|
AURAIYA
|
UP-69-007-077-001/319
(NIGDA)
|
3169007000NRG24220320240244020
|
22/03/2024
|
SURENDRA KUMAR
|
3169007WL014573
|
SURENDRA KUMAR
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572058
|
|
SURENDRA KUMAR S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AURAIYA
|
UP-69-007-077-001/320
(NIGDA)
|
3169007000NRG24220320240244022
|
22/03/2024
|
PANKAJ KUMAR
|
3169007WL014573
|
PANKAJ KUMAR
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572059
|
|
PANKAJ KUMAR S/O SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
88
|
AURAIYA
|
UP-69-007-077-001/317
(NIGDA)
|
3169007000NRG24220320240244018
|
22/03/2024
|
RITIK KUMAR
|
3169007WL014573
|
RITIK KUMAR
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572063
|
|
RITIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
89
|
AURAIYA
|
UP-69-007-077-001/168
(NIGDA)
|
3169007000NRG24220320240243998
|
22/03/2024
|
sachendra singh
|
3169007WL014573
|
sachendra singh
|
00354
|
PUNB0799900
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572121
|
|
Mr. SACHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
90
|
AURAIYA
|
UP-69-007-077-001/330
(NIGDA)
|
3169007000NRG24220320240244031
|
22/03/2024
|
SUNIL DATT
|
3169007WL014573
|
SUNIL DATT
|
00415
|
SBIN0000612
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120572060
|
|
MR SUNIL DATT
|
STATE BANK OF INDIA(508548)
|
|
91
|
AURAIYA
|
UP-69-007-094-001/441
(BAKARPUR)
|
3169007000NRG24220320240244068
|
22/03/2024
|
NARESH BABU
|
3169007WL014573
|
NARESH BABU
|
00415
|
SBIN0000612
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572105
|
|
Mr. NARESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
92
|
AURAIYA
|
UP-69-007-077-001/308
(NIGDA)
|
3169007000NRG24220320240244010
|
22/03/2024
|
MANOJ KUMAR
|
3169007WL014573
|
MANOJ KUMAR
|
00468
|
UBIN0917532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572118
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AURAIYA
|
UP-69-007-077-001/309
(NIGDA)
|
3169007000NRG24220320240244011
|
22/03/2024
|
SEEMA
|
3169007WL014573
|
SEEMA
|
00468
|
UBIN0917532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120572062
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AURAIYA
|
UP-69-007-077-001/324
(NIGDA)
|
3169007000NRG24220320240244026
|
22/03/2024
|
RUCHI
|
3169007WL014573
|
RUCHI
|
00468
|
UBIN0917532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120572117
|
|
RUCHI WO PAPPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
95
|
AURAIYA
|
UP-69-007-077-001/322
(NIGDA)
|
3169007000NRG24220320240244024
|
22/03/2024
|
SUDESH BABU
|
3169007WL014573
|
SUDESH BABU
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120572056
|
|
SUDESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AURAIYA
|
UP-69-007-077-001/327
(NIGDA)
|
3169007000NRG24220320240244029
|
22/03/2024
|
ANOOP KUMAR
|
3169007WL014573
|
ANOOP KUMAR
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120572057
|
|
ANOOP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302910
|
302910
|
|
|
|
|
|
|
|