|
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-69-007-037-001/98
(BHADARIPUR)
|
3169007000NRG24280820230113921
|
28/08/2023
|
REKHA DEVI
|
3169007WL006489
|
REKHA DEVI
|
00045
|
BARB0KAKHAW
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706622
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-037-001/159
(BHADARIPUR)
|
3169007000NRG24280820230113854
|
28/08/2023
|
SURESH CHANDRA
|
3169007WL006489
|
SURESH CHANDRA
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706591
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-037-001/260
(BHADARIPUR)
|
3169007000NRG24280820230113877
|
28/08/2023
|
SATYAM
|
3169007WL006489
|
SATYAM
|
00045
|
BARB0ORAIYA
|
880
|
880
|
Processed
|
07/11/2023
|
|
7128706590
|
|
SATYAM D O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
AURAIYA
|
UP-69-007-037-001/273
(BHADARIPUR)
|
3169007000NRG24280820230113882
|
28/08/2023
|
RAHUL
|
3169007WL006489
|
RAHUL
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706593
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-037-001/274
(BHADARIPUR)
|
3169007000NRG24280820230113883
|
28/08/2023
|
SANJU
|
3169007WL006489
|
SANJU
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706592
|
|
SANJU FOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-037-001/90
(BHADARIPUR)
|
3169007000NRG24280820230113916
|
28/08/2023
|
RUBI
|
3169007WL006489
|
RUBI
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706589
|
|
ROOBI W O BABLU
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-037-001/94
(BHADARIPUR)
|
3169007000NRG24280820230113918
|
28/08/2023
|
manna lal
|
3169007WL006489
|
manna lal
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706625
|
|
MUNNA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4790
|
4790
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-037-001/250
(BHADARIPUR)
|
3169007000NRG24280820230113876
|
28/08/2023
|
JULI
|
3169007WL006489
|
JULI
|
00048
|
BKID0007331
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128706626
|
|
JULI W/O MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-037-001/100
(BHADARIPUR)
|
3169007000NRG24280820230113834
|
28/08/2023
|
MANJU DEVI
|
3169007WL006489
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706640
|
|
MANJU DEVI W/O LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-037-001/103
(BHADARIPUR)
|
3169007000NRG24280820230113836
|
28/08/2023
|
radhe lal
|
3169007WL006489
|
radhe lal
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706663
|
|
RADHEY LAL S/O BANWARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-037-001/106
(BHADARIPUR)
|
3169007000NRG24280820230113840
|
28/08/2023
|
ARVIND
|
3169007WL006489
|
ARVIND
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706628
|
|
ARVIND S/O RADHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-037-001/109
(BHADARIPUR)
|
3169007000NRG24280820230113841
|
28/08/2023
|
radhe shyam
|
3169007WL006489
|
radhe shyam
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706657
|
|
RADHEY SHYAM SO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-037-001/110
(BHADARIPUR)
|
3169007000NRG24280820230113842
|
28/08/2023
|
Raja Beti
|
3169007WL006489
|
Raja Beti
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706656
|
|
RAJABETI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-037-001/12
(BHADARIPUR)
|
3169007000NRG24280820230113843
|
28/08/2023
|
Mr RAM SAJEVAN
|
3169007WL006489
|
Mr RAM SAJEVAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706659
|
|
RAM JIVAN S/O SUKHVASI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-037-001/130
(BHADARIPUR)
|
3169007000NRG24280820230113846
|
28/08/2023
|
Subodh Kumar
|
3169007WL006489
|
Subodh Kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706607
|
|
SUBODH SO MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-037-001/134
(BHADARIPUR)
|
3169007000NRG24280820230113847
|
28/08/2023
|
Kamla Devi
|
3169007WL006489
|
Kamla Devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706617
|
|
KAMALA DEVI W/O MUNNA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-037-001/138
(BHADARIPUR)
|
3169007000NRG24280820230113848
|
28/08/2023
|
Mr GORI SANKAR
|
3169007WL006489
|
Mr GORI SANKAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706619
|
|
GAURI SHANKAR S/O CHHUTAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-037-001/144
(BHADARIPUR)
|
3169007000NRG24280820230113850
|
28/08/2023
|
Gyan vati
|
3169007WL006489
|
Gyan vati
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706633
|
|
GYANVATI SO RAMMANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-037-001/144
(BHADARIPUR)
|
3169007000NRG24280820230113849
|
28/08/2023
|
RAM MANOHAR
|
3169007WL006489
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706620
|
|
RAM MANOHAR SO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-037-001/145
(BHADARIPUR)
|
3169007000NRG24280820230113851
|
28/08/2023
|
RAJU
|
3169007WL006489
|
RAJU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706653
|
|
RAJU S/O GOREY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-037-001/147
(BHADARIPUR)
|
3169007000NRG24280820230113852
|
28/08/2023
|
SHRI KRISHAN
|
3169007WL006489
|
SHRI KRISHAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706609
|
|
SHRI KRASHAN S/O BAL KRASHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-037-001/158
(BHADARIPUR)
|
3169007000NRG24280820230113853
|
28/08/2023
|
RADHA KRISHAN
|
3169007WL006489
|
RADHA KRISHAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706630
|
|
RADHAKRISHNA SHARMA SO BALKRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-037-001/2
(BHADARIPUR)
|
3169007000NRG24280820230113855
|
28/08/2023
|
MR DEVI DEEN
|
3169007WL006489
|
MR DEVI DEEN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Rejected
|
07/11/2023
|
|
7128706584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
AURAIYA
|
UP-69-007-037-001/20
(BHADARIPUR)
|
3169007000NRG24280820230113856
|
28/08/2023
|
GORELAL
|
3169007WL006489
|
GORELAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706596
|
|
GORELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-037-001/213
(BHADARIPUR)
|
3169007000NRG24280820230113857
|
28/08/2023
|
PURAN
|
3169007WL006489
|
PURAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706615
|
|
POORAN S/O HARI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-037-001/213
(BHADARIPUR)
|
3169007000NRG24280820230113858
|
28/08/2023
|
RINKU
|
3169007WL006489
|
RINKU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706646
|
|
RINKU SO POORAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-037-001/215
(BHADARIPUR)
|
3169007000NRG24280820230113860
|
28/08/2023
|
MOHAN
|
3169007WL006489
|
MOHAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128706650
|
|
MOHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-037-001/215
(BHADARIPUR)
|
3169007000NRG24280820230113859
|
28/08/2023
|
RAM BATI
|
3169007WL006489
|
RAM BATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706641
|
|
RAM VATI W/O RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AURAIYA
|
UP-69-007-037-001/229
(BHADARIPUR)
|
3169007000NRG24280820230113863
|
28/08/2023
|
biraju
|
3169007WL006489
|
biraju
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706618
|
|
VIRAJU S/O RAM PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-037-001/23
(BHADARIPUR)
|
3169007000NRG24280820230113864
|
28/08/2023
|
Mr OMKAR SINGH
|
3169007WL006489
|
Mr OMKAR SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706602
|
|
OMKAR SINGH SO SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-037-001/230
(BHADARIPUR)
|
3169007000NRG24280820230113865
|
28/08/2023
|
ANEETA DEVI
|
3169007WL006489
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706637
|
|
ANITA DEVI W/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-037-001/233
(BHADARIPUR)
|
3169007000NRG24280820230113867
|
28/08/2023
|
AMIT
|
3169007WL006489
|
AMIT
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706636
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AURAIYA
|
UP-69-007-037-001/235
(BHADARIPUR)
|
3169007000NRG24280820230113868
|
28/08/2023
|
REENA
|
3169007WL006489
|
REENA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706643
|
|
REENA WO SHIVNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-037-001/236
(BHADARIPUR)
|
3169007000NRG24280820230113869
|
28/08/2023
|
SHIV SAVRUP
|
3169007WL006489
|
SHIV SAVRUP
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706586
|
|
SHIV SWAROOP S/O BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AURAIYA
|
UP-69-007-037-001/239
(BHADARIPUR)
|
3169007000NRG24280820230113871
|
28/08/2023
|
MANOJ KUMAR
|
3169007WL006489
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706649
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AURAIYA
|
UP-69-007-037-001/240
(BHADARIPUR)
|
3169007000NRG24280820230113872
|
28/08/2023
|
SANTOSH
|
3169007WL006489
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
880
|
880
|
Processed
|
07/11/2023
|
|
7128706648
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
37
|
AURAIYA
|
UP-69-007-037-001/241
(BHADARIPUR)
|
3169007000NRG24280820230113873
|
28/08/2023
|
vitoli
|
3169007WL006489
|
vitoli
|
00059
|
BARB0BUPGBX
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128706612
|
|
VITOLA DEVI W/O JEEVAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AURAIYA
|
UP-69-007-037-001/248
(BHADARIPUR)
|
3169007000NRG24280820230113874
|
28/08/2023
|
NEETA DEVI
|
3169007WL006489
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
440
|
440
|
Processed
|
07/11/2023
|
|
7128706642
|
|
NEETA DEVI WO SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AURAIYA
|
UP-69-007-037-001/250
(BHADARIPUR)
|
3169007000NRG24280820230113875
|
28/08/2023
|
KRISHAN DEVI
|
3169007WL006489
|
KRISHAN DEVI
|
00059
|
BARB0BUPGBX
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128706604
|
|
MUNNA LAL
|
BANK OF BARODA(606985)
|
|
40
|
AURAIYA
|
UP-69-007-037-001/265
(BHADARIPUR)
|
3169007000NRG24280820230113878
|
28/08/2023
|
RAM RAWROOP
|
3169007WL006489
|
RAM RAWROOP
|
00059
|
BARB0BUPGBX
|
880
|
880
|
Processed
|
07/11/2023
|
|
7128706616
|
|
RAM SWAROOP SO CHANNE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AURAIYA
|
UP-69-007-037-001/270
(BHADARIPUR)
|
3169007000NRG24280820230113880
|
28/08/2023
|
SANDEEP
|
3169007WL006489
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
880
|
880
|
Processed
|
07/11/2023
|
|
7128706629
|
|
SANDIP SO PHUL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AURAIYA
|
UP-69-007-037-001/33
(BHADARIPUR)
|
3169007000NRG24280820230113885
|
28/08/2023
|
Ram Sanehi
|
3169007WL006489
|
Ram Sanehi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706599
|
|
RAM SANEHI S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AURAIYA
|
UP-69-007-037-001/40
(BHADARIPUR)
|
3169007000NRG24280820230113889
|
28/08/2023
|
VIJAY KUMAR
|
3169007WL006489
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706660
|
|
VIJAY S/O SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AURAIYA
|
UP-69-007-037-001/42
(BHADARIPUR)
|
3169007000NRG24280820230113891
|
28/08/2023
|
VITOLA
|
3169007WL006489
|
VITOLA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706639
|
|
VITOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AURAIYA
|
UP-69-007-037-001/5
(BHADARIPUR)
|
3169007000NRG24280820230113898
|
28/08/2023
|
Ramsaran
|
3169007WL006489
|
Ramsaran
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706661
|
|
RAM SARAN S/O RAM NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AURAIYA
|
UP-69-007-037-001/539
(BHADARIPUR)
|
3169007000NRG24280820230113899
|
28/08/2023
|
RAVI
|
3169007WL006489
|
RAVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706624
|
|
RAVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AURAIYA
|
UP-69-007-037-001/54
(BHADARIPUR)
|
3169007000NRG24280820230113900
|
28/08/2023
|
SUMAN
|
3169007WL006489
|
SUMAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706654
|
|
SUMAN DEVI WO SHRI KRASHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AURAIYA
|
UP-69-007-037-001/55
(BHADARIPUR)
|
3169007000NRG24280820230113902
|
28/08/2023
|
BRIMA DEVI
|
3169007WL006489
|
BRIMA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706631
|
|
BRAMHA DEVI WO BHAGWANDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AURAIYA
|
UP-69-007-037-001/56
(BHADARIPUR)
|
3169007000NRG24280820230113903
|
28/08/2023
|
KAMLESH KUMAR
|
3169007WL006489
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706608
|
|
KAMLESH KUMAR S/O PRABHU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AURAIYA
|
UP-69-007-037-001/57
(BHADARIPUR)
|
3169007000NRG24280820230113904
|
28/08/2023
|
ajay kumar
|
3169007WL006489
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706647
|
|
AJAY KUMAR SO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
AURAIYA
|
UP-69-007-037-001/59
(BHADARIPUR)
|
3169007000NRG24280820230113906
|
28/08/2023
|
BHARATI DEVI
|
3169007WL006489
|
BHARATI DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706638
|
|
BHARTI DEVI WO CHOTTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AURAIYA
|
UP-69-007-037-001/59
(BHADARIPUR)
|
3169007000NRG24280820230113905
|
28/08/2023
|
CHOTE LAL
|
3169007WL006489
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706598
|
|
CHHOTE LAL SO DUJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AURAIYA
|
UP-69-007-037-001/61
(BHADARIPUR)
|
3169007000NRG24280820230113908
|
28/08/2023
|
MAYA DEVI
|
3169007WL006489
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706610
|
|
MAYA DEVI W/O SHIV KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
AURAIYA
|
UP-69-007-037-001/61
(BHADARIPUR)
|
3169007000NRG24280820230113907
|
28/08/2023
|
shiv kumar
|
3169007WL006489
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706627
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
AURAIYA
|
UP-69-007-037-001/69
(BHADARIPUR)
|
3169007000NRG24280820230113909
|
28/08/2023
|
mukesh kumr
|
3169007WL006489
|
mukesh kumr
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706585
|
|
MUKESH SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AURAIYA
|
UP-69-007-037-001/7
(BHADARIPUR)
|
3169007000NRG24280820230113910
|
28/08/2023
|
RAMNARAYAN
|
3169007WL006489
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706613
|
|
RAM NARAYAN SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
AURAIYA
|
UP-69-007-037-001/8
(BHADARIPUR)
|
3169007000NRG24280820230113912
|
28/08/2023
|
JAIRAM
|
3169007WL006489
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706614
|
|
GAYA KUNWAR &JAY RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
AURAIYA
|
UP-69-007-037-001/9
(BHADARIPUR)
|
3169007000NRG24280820230113913
|
28/08/2023
|
FOOL SINGH
|
3169007WL006489
|
FOOL SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706662
|
|
PHOOL SINGH
|
BANK OF BARODA(606985)
|
|
59
|
AURAIYA
|
UP-69-007-037-001/90
(BHADARIPUR)
|
3169007000NRG24280820230113915
|
28/08/2023
|
BABLU
|
3169007WL006489
|
BABLU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128706606
|
|
BABLU S/O MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
AURAIYA
|
UP-69-007-037-001/93
(BHADARIPUR)
|
3169007000NRG24280820230113917
|
28/08/2023
|
sukhlal
|
3169007WL006489
|
sukhlal
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706605
|
|
SUKH LAL SO BANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
AURAIYA
|
UP-69-007-037-001/95
(BHADARIPUR)
|
3169007000NRG24280820230113919
|
28/08/2023
|
SANGEETA DEVI
|
3169007WL006489
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706645
|
|
SANGEETA DEVI WO RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42350
|
42350
|
|
|
|
|
|
|
|
|
62
|
AURAIYA
|
UP-69-007-037-001/35
(BHADARIPUR)
|
3169007000NRG24280820230113887
|
28/08/2023
|
MADHURI
|
3169007WL006489
|
MADHURI
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706652
|
|
Mrs. MADHURI W/O Mr RAJENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
63
|
AURAIYA
|
UP-69-007-037-001/269
(BHADARIPUR)
|
3169007000NRG24280820230113879
|
28/08/2023
|
SANTOSH
|
3169007WL006489
|
SANTOSH
|
00165
|
IBKL0001581
|
880
|
880
|
Processed
|
07/11/2023
|
|
7128706664
|
|
SANTOSH S/O BENI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
64
|
AURAIYA
|
UP-69-007-037-001/231
(BHADARIPUR)
|
3169007000NRG24280820230113866
|
28/08/2023
|
POOJA DEVI
|
3169007WL006489
|
POOJA DEVI
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128706623
|
|
Mrs. POOJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
65
|
AURAIYA
|
UP-69-007-037-001/272
(BHADARIPUR)
|
3169007000NRG24280820230113881
|
28/08/2023
|
RAM KANTI
|
3169007WL006489
|
RAM KANTI
|
00354
|
PUNB0096600
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128706587
|
|
RAMKANTI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
66
|
AURAIYA
|
UP-69-007-037-001/10
(BHADARIPUR)
|
3169007000NRG24280820230113832
|
28/08/2023
|
MANJU DEVI
|
3169007WL006489
|
MANJU DEVI
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706665
|
|
MANJU W O RAMCHANDRA
|
IDBI BANK(607095)
|
|
67
|
AURAIYA
|
UP-69-007-037-001/10
(BHADARIPUR)
|
3169007000NRG24280820230113833
|
28/08/2023
|
Ramchand
|
3169007WL006489
|
Ramchand
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706611
|
|
RAM CHANDRA SO JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
AURAIYA
|
UP-69-007-037-001/104
(BHADARIPUR)
|
3169007000NRG24280820230113839
|
28/08/2023
|
SARVATI
|
3169007WL006489
|
SARVATI
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706635
|
|
SARASWATI WO TARBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
AURAIYA
|
UP-69-007-037-001/104
(BHADARIPUR)
|
3169007000NRG24280820230113838
|
28/08/2023
|
TAR BABU
|
3169007WL006489
|
TAR BABU
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128706655
|
|
TAR BABU SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
AURAIYA
|
UP-69-007-037-001/126
(BHADARIPUR)
|
3169007000NRG24280820230113845
|
28/08/2023
|
SANJAY BALMIK
|
3169007WL006489
|
SANJAY BALMIK
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128706658
|
|
SANJAY BALMIK S/O JHUNNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
AURAIYA
|
UP-69-007-037-001/33
(BHADARIPUR)
|
3169007000NRG24280820230113886
|
28/08/2023
|
MANVATI
|
3169007WL006489
|
MANVATI
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706634
|
|
MANVATI WO RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
AURAIYA
|
UP-69-007-037-001/4
(BHADARIPUR)
|
3169007000NRG24280820230113888
|
28/08/2023
|
SANTOSH KUMAR
|
3169007WL006489
|
SANTOSH KUMAR
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706597
|
|
SANTOSH KUMAR S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
AURAIYA
|
UP-69-007-037-001/43
(BHADARIPUR)
|
3169007000NRG24280820230113892
|
28/08/2023
|
RAM ROSHNI
|
3169007WL006489
|
RAM ROSHNI
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706651
|
|
RAM ROSHANI WO SAIYAD PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
AURAIYA
|
UP-69-007-037-001/46
(BHADARIPUR)
|
3169007000NRG24280820230113893
|
28/08/2023
|
RAM KHILAWAN
|
3169007WL006489
|
RAM KHILAWAN
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706601
|
|
RAM KHILAVAN
|
BANK OF BARODA(606985)
|
|
75
|
AURAIYA
|
UP-69-007-037-001/47
(BHADARIPUR)
|
3169007000NRG24280820230113895
|
28/08/2023
|
UPDESH KUMAR
|
3169007WL006489
|
UPDESH KUMAR
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706600
|
|
UPDESH
|
BANK OF BARODA(606985)
|
|
76
|
AURAIYA
|
UP-69-007-037-001/47
(BHADARIPUR)
|
3169007000NRG24280820230113896
|
28/08/2023
|
VINITA DEVI
|
3169007WL006489
|
VINITA DEVI
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706632
|
|
VINEETA
|
BANK OF BARODA(606985)
|
|
77
|
AURAIYA
|
UP-69-007-037-001/72
(BHADARIPUR)
|
3169007000NRG24280820230113911
|
28/08/2023
|
RAJESH SHARMA
|
3169007WL006489
|
RAJESH SHARMA
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706595
|
|
RAJESH SHARMA S/O SHANKARLAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
78
|
AURAIYA
|
UP-69-007-037-001/9
(BHADARIPUR)
|
3169007000NRG24280820230113914
|
28/08/2023
|
SUNITA DEVI
|
3169007WL006489
|
SUNITA DEVI
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706603
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
AURAIYA
|
UP-69-007-037-001/98
(BHADARIPUR)
|
3169007000NRG24280820230113920
|
28/08/2023
|
SHRI BABU
|
3169007WL006489
|
SHRI BABU
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128706644
|
|
SRIBABU WO RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
80
|
AURAIYA
|
UP-69-007-037-001/102
(BHADARIPUR)
|
3169007000NRG24280820230113835
|
28/08/2023
|
ashok
|
3169007WL006489
|
ashok
|
00415
|
SBIN0000612
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706594
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AURAIYA
|
UP-69-007-037-001/278
(BHADARIPUR)
|
3169007000NRG24280820230113884
|
28/08/2023
|
SHAILESH KUMAR
|
3169007WL006489
|
SHAILESH KUMAR
|
00415
|
SBIN0000612
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706621
|
|
SHAILESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
82
|
AURAIYA
|
UP-69-007-037-001/216
(BHADARIPUR)
|
3169007000NRG24280820230113861
|
28/08/2023
|
MALTI DEVI
|
3169007WL006489
|
MALTI DEVI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128706588
|
|
MALTI DEVI WO BHULLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64290
|
64290
|
|
|
|
|
|
|
|