|
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-69-007-024-001/176
(MIHAOLI)
|
3169007000NRG24130320240237929
|
13/03/2024
|
UDAY PRATAP SINGH
|
3169007WL014313
|
UDAY PRATAP SINGH
|
00032
|
UTIB0002898
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115050
|
|
Mr. UDAY PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-073-001/288
(KARAMPUR)
|
3169007000NRG24130320240237981
|
13/03/2024
|
pooja
|
3169007WL014313
|
pooja
|
00045
|
BARB0ANPABS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115053
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AURAIYA
|
UP-69-007-088-002/296
(TILAK PUR)
|
3169007000NRG24130320240237986
|
13/03/2024
|
brajesh kumar
|
3169007WL014313
|
brajesh kumar
|
00045
|
BARB0ANPABS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115057
|
|
BRIJES KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-007-001/534
(ANTAOL)
|
3169007000NRG24130320240237915
|
13/03/2024
|
km jyoti
|
3169007WL014313
|
km jyoti
|
00045
|
BARB0ORAIYA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115052
|
|
KM JYOTI DO LAL SING
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-024-001/448
(MIHAOLI)
|
3169007000NRG24130320240237960
|
13/03/2024
|
Atul Kumar
|
3169007WL014313
|
Atul Kumar
|
00045
|
BARB0ORAIYA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115031
|
|
ATUL KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-024-001/449
(MIHAOLI)
|
3169007000NRG24130320240237961
|
13/03/2024
|
Subhash Chandra
|
3169007WL014313
|
Subhash Chandra
|
00045
|
BARB0ORAIYA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115030
|
|
SUBHASH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-007-001/493
(ANTAOL)
|
3169007000NRG24130320240237911
|
13/03/2024
|
Vikash Kumar
|
3169007WL014313
|
Vikash Kumar
|
00048
|
BKID0007331
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115026
|
|
VIKASH KUMAR SO LAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AURAIYA
|
UP-69-007-088-002/294
(TILAK PUR)
|
3169007000NRG24130320240237984
|
13/03/2024
|
shivam kumar
|
3169007WL014313
|
shivam kumar
|
00048
|
BKID0007331
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115059
|
|
Mr. SHIVAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-024-001/385
(MIHAOLI)
|
3169007000NRG24130320240237947
|
13/03/2024
|
SAVIND KUMAR
|
3169007WL014313
|
SAVIND KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115049
|
|
SARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-024-001/148
(MIHAOLI)
|
3169007000NRG24130320240237924
|
13/03/2024
|
Sarvesh Kumar
|
3169007WL014313
|
Sarvesh Kumar
|
00078
|
CNRB0004282
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115029
|
|
Mr. SARVESH KUMAR S\O MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-007-001/143
(ANTAOL)
|
3169007000NRG24130320240237906
|
13/03/2024
|
GEETA
|
3169007WL014313
|
GEETA
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115040
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AURAIYA
|
UP-69-007-007-001/19
(ANTAOL)
|
3169007000NRG24130320240237908
|
13/03/2024
|
LALARAM
|
3169007WL014313
|
LALARAM
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114988
|
|
Mr. LALARAM S/O GANGADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-007-001/215
(ANTAOL)
|
3169007000NRG24130320240237909
|
13/03/2024
|
RAJ KUMAR
|
3169007WL014313
|
RAJ KUMAR
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115038
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-007-001/531
(ANTAOL)
|
3169007000NRG24130320240237913
|
13/03/2024
|
madhuri
|
3169007WL014313
|
madhuri
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115039
|
|
Mrs. MADHURI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-007-001/532
(ANTAOL)
|
3169007000NRG24130320240237914
|
13/03/2024
|
kanti devi
|
3169007WL014313
|
kanti devi
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115055
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAIYA
|
UP-69-007-007-001/535
(ANTAOL)
|
3169007000NRG24130320240237916
|
13/03/2024
|
dipika kumari
|
3169007WL014313
|
dipika kumari
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115054
|
|
DIPIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURAIYA
|
UP-69-007-007-001/55
(ANTAOL)
|
3169007000NRG24130320240237917
|
13/03/2024
|
JAGDEESH
|
3169007WL014313
|
JAGDEESH
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114985
|
|
Mr. JAGDISH SINGH S/O RAJ BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-007-001/57
(ANTAOL)
|
3169007000NRG24130320240237918
|
13/03/2024
|
LAL SINGH
|
3169007WL014313
|
LAL SINGH
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114987
|
|
LAL SINGH SO MATADEEN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
19
|
AURAIYA
|
UP-69-007-007-001/89
(ANTAOL)
|
3169007000NRG24130320240237919
|
13/03/2024
|
AVDHESH KUMAR
|
3169007WL014313
|
AVDHESH KUMAR
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114986
|
|
Mr. AVDHESH KUMAR S/O RAM KISHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-007-001/91
(ANTAOL)
|
3169007000NRG24130320240237920
|
13/03/2024
|
RAM DHAR
|
3169007WL014313
|
RAM DHAR
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114983
|
|
Mr. RAM DHAR S/O JHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-007-001/93
(ANTAOL)
|
3169007000NRG24130320240237921
|
13/03/2024
|
RAJ KUMAR
|
3169007WL014313
|
RAJ KUMAR
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114984
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAIYA
|
UP-69-007-088-002/293
(TILAK PUR)
|
3169007000NRG24130320240237983
|
13/03/2024
|
sati ram
|
3169007WL014313
|
sati ram
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114982
|
|
Mr. SATIRAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-094-001/279
(BAKARPUR)
|
3169007000NRG24130320240237987
|
13/03/2024
|
brajendra singh
|
3169007WL014313
|
brajendra singh
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114989
|
|
Mr. BRAJENDRA SINGH S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
24
|
AURAIYA
|
UP-69-007-007-001/144
(ANTAOL)
|
3169007000NRG24130320240237907
|
13/03/2024
|
SHANTI DEVI
|
3169007WL014313
|
SHANTI DEVI
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115020
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-007-001/285
(ANTAOL)
|
3169007000NRG24130320240237910
|
13/03/2024
|
SHUSHMA DEVI
|
3169007WL014313
|
SHUSHMA DEVI
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115021
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-024-001/10
(MIHAOLI)
|
3169007000NRG24130320240237922
|
13/03/2024
|
SUNIL KAUMAR
|
3169007WL014313
|
SUNIL KAUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115018
|
|
Mr. SUNIL KUMAR S\O SWAMIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-024-001/107
(MIHAOLI)
|
3169007000NRG24130320240237923
|
13/03/2024
|
GANGARAM
|
3169007WL014313
|
GANGARAM
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114997
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-024-001/15
(MIHAOLI)
|
3169007000NRG24130320240237925
|
13/03/2024
|
Shiv Kumar
|
3169007WL014313
|
Shiv Kumar
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114999
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-024-001/151
(MIHAOLI)
|
3169007000NRG24130320240237927
|
13/03/2024
|
KAMALA DEVI
|
3169007WL014313
|
KAMALA DEVI
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114994
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-024-001/151
(MIHAOLI)
|
3169007000NRG24130320240237926
|
13/03/2024
|
KAMLESH KUMAR
|
3169007WL014313
|
KAMLESH KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114990
|
|
KAMLESH SO BRAHAMADIN
|
BANK OF INDIA(508505)
|
|
31
|
AURAIYA
|
UP-69-007-024-001/158
(MIHAOLI)
|
3169007000NRG24130320240237928
|
13/03/2024
|
GIRESH KUMAR
|
3169007WL014313
|
GIRESH KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115007
|
|
Mr. GIRISH KUMAR S/O AMBIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-024-001/186
(MIHAOLI)
|
3169007000NRG24130320240237930
|
13/03/2024
|
RAJJAN BABU
|
3169007WL014313
|
RAJJAN BABU
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115006
|
|
Mr. RAJJAN BABU S\O VINDRAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAIYA
|
UP-69-007-024-001/205
(MIHAOLI)
|
3169007000NRG24130320240237931
|
13/03/2024
|
raj kumari
|
3169007WL014313
|
raj kumari
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115008
|
|
Mrs. RAJKUMARI W/O PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAIYA
|
UP-69-007-024-001/206
(MIHAOLI)
|
3169007000NRG24130320240237932
|
13/03/2024
|
DESH RAJ
|
3169007WL014313
|
DESH RAJ
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115011
|
|
Mr. DESHRAJ S\O TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURAIYA
|
UP-69-007-024-001/208
(MIHAOLI)
|
3169007000NRG24130320240237933
|
13/03/2024
|
devendra kumar
|
3169007WL014313
|
devendra kumar
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114998
|
|
DEVENDRA KUMAR S/O RAMNATH
|
IDBI BANK(607095)
|
|
36
|
AURAIYA
|
UP-69-007-024-001/214
(MIHAOLI)
|
3169007000NRG24130320240237934
|
13/03/2024
|
Ajay Pratap Singh
|
3169007WL014313
|
Ajay Pratap Singh
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115010
|
|
Mr. AJAY PRATAP SINGH S\O RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURAIYA
|
UP-69-007-024-001/215
(MIHAOLI)
|
3169007000NRG24130320240237935
|
13/03/2024
|
NERAJ KUMAR
|
3169007WL014313
|
NERAJ KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115012
|
|
Mr. NEERAJ &SMT KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURAIYA
|
UP-69-007-024-001/232
(MIHAOLI)
|
3169007000NRG24130320240237936
|
13/03/2024
|
RANJEET KUMAR
|
3169007WL014313
|
RANJEET KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115027
|
|
RANJEET SINGH
|
IDBI BANK(607095)
|
|
39
|
AURAIYA
|
UP-69-007-024-001/254
(MIHAOLI)
|
3169007000NRG24130320240237937
|
13/03/2024
|
MULAYAM SINGH
|
3169007WL014313
|
MULAYAM SINGH
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115037
|
|
Mulayam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
AURAIYA
|
UP-69-007-024-001/255
(MIHAOLI)
|
3169007000NRG24130320240237938
|
13/03/2024
|
SHIV PYARI
|
3169007WL014313
|
SHIV PYARI
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115009
|
|
Mrs. SHIV PYARI W\O MANIK CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURAIYA
|
UP-69-007-024-001/269
(MIHAOLI)
|
3169007000NRG24130320240237939
|
13/03/2024
|
BALBEER SINGH
|
3169007WL014313
|
BALBEER SINGH
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115023
|
|
BALVEER SINGH
|
IDBI BANK(607095)
|
|
42
|
AURAIYA
|
UP-69-007-024-001/271
(MIHAOLI)
|
3169007000NRG24130320240237940
|
13/03/2024
|
PRADEEP KUMAR
|
3169007WL014313
|
PRADEEP KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115024
|
|
Mr. PRADEEP KUMAR S/OLALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURAIYA
|
UP-69-007-024-001/279
(MIHAOLI)
|
3169007000NRG24130320240237941
|
13/03/2024
|
MAHAVEER PRASAD
|
3169007WL014313
|
MAHAVEER PRASAD
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115016
|
|
MAHAVEER PRASAD
|
IDBI BANK(607095)
|
|
44
|
AURAIYA
|
UP-69-007-024-001/289
(MIHAOLI)
|
3169007000NRG24130320240237942
|
13/03/2024
|
DEVENDRA KUMAR
|
3169007WL014313
|
DEVENDRA KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115041
|
|
Mr. DEVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURAIYA
|
UP-69-007-024-001/30
(MIHAOLI)
|
3169007000NRG24130320240237943
|
13/03/2024
|
RAJESH KUMAR
|
3169007WL014313
|
RAJESH KUMAR
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119115005
|
|
Mr. RAJESH KUMAR S\O RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AURAIYA
|
UP-69-007-024-001/308
(MIHAOLI)
|
3169007000NRG24130320240237944
|
13/03/2024
|
SAROJANI DEVI
|
3169007WL014313
|
SAROJANI DEVI
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115004
|
|
Mrs. SAROJANI W\O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURAIYA
|
UP-69-007-024-001/312
(MIHAOLI)
|
3169007000NRG24130320240237945
|
13/03/2024
|
SAHAB SINGH
|
3169007WL014313
|
SAHAB SINGH
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115025
|
|
Mr. SAHAB LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AURAIYA
|
UP-69-007-024-001/319
(MIHAOLI)
|
3169007000NRG24130320240237946
|
13/03/2024
|
RAM BETI
|
3169007WL014313
|
RAM BETI
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115003
|
|
Mrs. RAM BETI W/O RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AURAIYA
|
UP-69-007-024-001/394
(MIHAOLI)
|
3169007000NRG24130320240237948
|
13/03/2024
|
DEEPAK BABU
|
3169007WL014313
|
DEEPAK BABU
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115017
|
|
Deepak Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AURAIYA
|
UP-69-007-024-001/398
(MIHAOLI)
|
3169007000NRG24130320240237949
|
13/03/2024
|
KAUSHALKUMAR
|
3169007WL014313
|
KAUSHALKUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115046
|
|
Mr. KAUSHAL S/O RAMSEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AURAIYA
|
UP-69-007-024-001/40
(MIHAOLI)
|
3169007000NRG24130320240237950
|
13/03/2024
|
RATNESH KUMAR
|
3169007WL014313
|
RATNESH KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115002
|
|
Mr. RATNESH KUMAR S\O SRI KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AURAIYA
|
UP-69-007-024-001/403
(MIHAOLI)
|
3169007000NRG24130320240237951
|
13/03/2024
|
PAPPI
|
3169007WL014313
|
PAPPI
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115028
|
|
Mrs. PAPPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURAIYA
|
UP-69-007-024-001/406
(MIHAOLI)
|
3169007000NRG24130320240237952
|
13/03/2024
|
ANURUDDH KUMAR
|
3169007WL014313
|
ANURUDDH KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115015
|
|
Mr. ANURUDHA KUMAR S\O LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AURAIYA
|
UP-69-007-024-001/408
(MIHAOLI)
|
3169007000NRG24130320240237953
|
13/03/2024
|
ADESH KUMAR
|
3169007WL014313
|
ADESH KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115042
|
|
Mr. ADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AURAIYA
|
UP-69-007-024-001/429
(MIHAOLI)
|
3169007000NRG24130320240237954
|
13/03/2024
|
Mr. BUDHD SINGH
|
3169007WL014313
|
Mr. BUDHD SINGH
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115044
|
|
Mr. BUDHD SINGH S/O DESRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AURAIYA
|
UP-69-007-024-001/437
(MIHAOLI)
|
3169007000NRG24130320240237956
|
13/03/2024
|
Mahendra Pratap Singh
|
3169007WL014313
|
Mahendra Pratap Singh
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114996
|
|
Mr. MAHENDRA PRATAP SINGH S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AURAIYA
|
UP-69-007-024-001/447
(MIHAOLI)
|
3169007000NRG24130320240237959
|
13/03/2024
|
Jeetu Singh
|
3169007WL014313
|
Jeetu Singh
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115047
|
|
JEETU SINGH
|
BANK OF BARODA(606985)
|
|
58
|
AURAIYA
|
UP-69-007-024-001/454
(MIHAOLI)
|
3169007000NRG24130320240237962
|
13/03/2024
|
RAHUL SINGH
|
3169007WL014313
|
RAHUL SINGH
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115032
|
|
Mr. RAHUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AURAIYA
|
UP-69-007-024-001/479
(MIHAOLI)
|
3169007000NRG24130320240237963
|
13/03/2024
|
manisha
|
3169007WL014313
|
manisha
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115034
|
|
Mrs. MANISHA W/O DALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AURAIYA
|
UP-69-007-024-001/483
(MIHAOLI)
|
3169007000NRG24130320240237964
|
13/03/2024
|
Mrs. RUBI DEVI
|
3169007WL014313
|
Mrs. RUBI DEVI
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115036
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AURAIYA
|
UP-69-007-024-001/489
(MIHAOLI)
|
3169007000NRG24130320240237965
|
13/03/2024
|
ANAMIKA
|
3169007WL014313
|
ANAMIKA
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115033
|
|
MRS ANAMIKA ANAMIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
AURAIYA
|
UP-69-007-024-001/5
(MIHAOLI)
|
3169007000NRG24130320240237967
|
13/03/2024
|
Ramchandra
|
3169007WL014313
|
Ramchandra
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115000
|
|
Mr. RAM CHANDRA S\O RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AURAIYA
|
UP-69-007-024-001/500
(MIHAOLI)
|
3169007000NRG24130320240237968
|
13/03/2024
|
rajkumari
|
3169007WL014313
|
rajkumari
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115014
|
|
Mrs. RAJ KUMARI W\OLAKHMI CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AURAIYA
|
UP-69-007-024-001/502
(MIHAOLI)
|
3169007000NRG24130320240237969
|
13/03/2024
|
krishn murari
|
3169007WL014313
|
krishn murari
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115013
|
|
MURARI
|
BANK OF BARODA(606985)
|
|
65
|
AURAIYA
|
UP-69-007-024-001/508
(MIHAOLI)
|
3169007000NRG24130320240237970
|
13/03/2024
|
divya bharti
|
3169007WL014313
|
divya bharti
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115043
|
|
Mrs. DIVYA BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AURAIYA
|
UP-69-007-024-001/509
(MIHAOLI)
|
3169007000NRG24130320240237971
|
13/03/2024
|
ankur kumar
|
3169007WL014313
|
ankur kumar
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115048
|
|
Mr. ANKUR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AURAIYA
|
UP-69-007-024-001/56
(MIHAOLI)
|
3169007000NRG24130320240237972
|
13/03/2024
|
RAMNRESH
|
3169007WL014313
|
RAMNRESH
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114995
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AURAIYA
|
UP-69-007-024-001/78
(MIHAOLI)
|
3169007000NRG24130320240237973
|
13/03/2024
|
MUHAR BATI
|
3169007WL014313
|
MUHAR BATI
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115019
|
|
Mrs. MUHAR VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AURAIYA
|
UP-69-007-024-001/81
(MIHAOLI)
|
3169007000NRG24130320240237974
|
13/03/2024
|
SARVESH KUMAR
|
3169007WL014313
|
SARVESH KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114992
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AURAIYA
|
UP-69-007-024-001/85
(MIHAOLI)
|
3169007000NRG24130320240237975
|
13/03/2024
|
ARVIND KUMAR
|
3169007WL014313
|
ARVIND KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114993
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AURAIYA
|
UP-69-007-024-001/88
(MIHAOLI)
|
3169007000NRG24130320240237976
|
13/03/2024
|
PRAVAL PRATAP SINGH
|
3169007WL014313
|
PRAVAL PRATAP SINGH
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115022
|
|
Mr. PRAVAL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AURAIYA
|
UP-69-007-024-001/9
(MIHAOLI)
|
3169007000NRG24130320240237977
|
13/03/2024
|
RAMESH KUMAR
|
3169007WL014313
|
RAMESH KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115001
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AURAIYA
|
UP-69-007-073-001/286
(KARAMPUR)
|
3169007000NRG24130320240237979
|
13/03/2024
|
avdhesh chandra tripathi
|
3169007WL014313
|
avdhesh chandra tripathi
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114991
|
|
Mr. AVDHESH CHANDRA TRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AURAIYA
|
UP-69-007-073-001/287
(KARAMPUR)
|
3169007000NRG24130320240237980
|
13/03/2024
|
pushpa devi
|
3169007WL014313
|
pushpa devi
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115056
|
|
Mrs. PUSHPA DEVI W/O AVADHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
75
|
AURAIYA
|
UP-69-007-024-001/444
(MIHAOLI)
|
3169007000NRG24130320240237957
|
13/03/2024
|
Sanni Singh
|
3169007WL014313
|
Sanni Singh
|
00177
|
IOBA0003638
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115035
|
|
Sanni Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
76
|
AURAIYA
|
UP-69-007-088-002/295
(TILAK PUR)
|
3169007000NRG24130320240237985
|
13/03/2024
|
brahamavati
|
3169007WL014313
|
brahamavati
|
00354
|
PUNB0156120
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114980
|
|
BRAHAMAVATI W/O BRAJESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
77
|
AURAIYA
|
UP-69-007-007-001/530
(ANTAOL)
|
3169007000NRG24130320240237912
|
13/03/2024
|
mohit kumar
|
3169007WL014313
|
mohit kumar
|
00354
|
PUNB0205800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114981
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
78
|
AURAIYA
|
UP-69-007-041-001/199
(FARIHA)
|
3169007000NRG24130320240237978
|
13/03/2024
|
ramlesh devi
|
3169007WL014313
|
ramlesh devi
|
00354
|
PUNB0459900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115060
|
|
RAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
79
|
AURAIYA
|
UP-69-007-024-001/446
(MIHAOLI)
|
3169007000NRG24130320240237958
|
13/03/2024
|
Ajeet Pratap Singh
|
3169007WL014313
|
Ajeet Pratap Singh
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115045
|
|
ABALAKH SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
AURAIYA
|
UP-69-007-088-002/292
(TILAK PUR)
|
3169007000NRG24130320240237982
|
13/03/2024
|
yogendra kumar
|
3169007WL014313
|
yogendra kumar
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115058
|
|
Mrs. Yogendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
81
|
AURAIYA
|
UP-69-007-024-001/434
(MIHAOLI)
|
3169007000NRG24130320240237955
|
13/03/2024
|
Raghavendra
|
3169007WL014313
|
Raghavendra
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119114979
|
|
RAGHVENDRA S/O MURAT SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
82
|
AURAIYA
|
UP-69-007-024-001/495
(MIHAOLI)
|
3169007000NRG24130320240237966
|
13/03/2024
|
bhuvnesh kumar
|
3169007WL014313
|
bhuvnesh kumar
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119115051
|
|
Bhuvnesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|