|
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-69-007-083-001/392
(BARIPURMAFI)
|
3169007000NRG24080120240198709
|
08/01/2024
|
ASHOK RATHOR
|
3169007WL012242
|
ASHOK RATHOR
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766107
|
|
ASHOK KUMAR SO SHIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-092-001/363
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198745
|
08/01/2024
|
REETA DEVI
|
3169007WL012242
|
REETA DEVI
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766144
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-092-001/364
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198746
|
08/01/2024
|
SHANTI DEVI
|
3169007WL012242
|
SHANTI DEVI
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766143
|
|
SHANTI DEVI W/O BETA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-083-001/71
(BARIPURMAFI)
|
3169007000NRG24080120240198724
|
08/01/2024
|
JAY PRAKASH
|
3169007WL012242
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766109
|
|
JAI PRAKASH SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-092-001/312
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198729
|
08/01/2024
|
SARIK KHAN
|
3169007WL012242
|
SARIK KHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766142
|
|
SARIK KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-092-001/327
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198734
|
08/01/2024
|
DROPTI DEVI
|
3169007WL012242
|
DROPTI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766145
|
|
DRAUPADI DEVI WO DEENDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-092-001/328
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198735
|
08/01/2024
|
MOHAR SHRI
|
3169007WL012242
|
MOHAR SHRI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766146
|
|
MOHNARI WO BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-092-001/335
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198736
|
08/01/2024
|
RAJNI DEVI
|
3169007WL012242
|
RAJNI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766141
|
|
RAJNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-092-001/339
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198738
|
08/01/2024
|
ABHISHEK KUMAR
|
3169007WL012242
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766108
|
|
ABHISHEK KUMAR S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-083-001/332
(BARIPURMAFI)
|
3169007000NRG24080120240198705
|
08/01/2024
|
MALTI
|
3169007WL012242
|
MALTI
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766110
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
11
|
AURAIYA
|
UP-69-007-083-001/479
(BARIPURMAFI)
|
3169007000NRG24080120240198717
|
08/01/2024
|
RADHA DEVI
|
3169007WL012242
|
RADHA DEVI
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766113
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
12
|
AURAIYA
|
UP-69-007-083-001/483
(BARIPURMAFI)
|
3169007000NRG24080120240198718
|
08/01/2024
|
PAMMI DEVI
|
3169007WL012242
|
PAMMI DEVI
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766112
|
|
PAMMI
|
CANARA BANK(508532)
|
|
13
|
AURAIYA
|
UP-69-007-092-001/317
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198730
|
08/01/2024
|
INDAL
|
3169007WL012242
|
INDAL
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766114
|
|
INDAL
|
CANARA BANK(508532)
|
|
14
|
AURAIYA
|
UP-69-007-092-001/347
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198741
|
08/01/2024
|
GULSHAN KUMAR
|
3169007WL012242
|
GULSHAN KUMAR
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766084
|
|
GULSHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-092-001/361
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198743
|
08/01/2024
|
MANGAL SINGH
|
3169007WL012242
|
MANGAL SINGH
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766088
|
|
Mr. MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-092-001/88
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198748
|
08/01/2024
|
Mr.VETALAL
|
3169007WL012242
|
Mr.VETALAL
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766111
|
|
VETALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-083-001/104
(BARIPURMAFI)
|
3169007000NRG24080120240198678
|
08/01/2024
|
VINOD KUMAR
|
3169007WL012242
|
VINOD KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766153
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
18
|
AURAIYA
|
UP-69-007-083-001/105
(BARIPURMAFI)
|
3169007000NRG24080120240198679
|
08/01/2024
|
MADAN LAL
|
3169007WL012242
|
MADAN LAL
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766100
|
|
Mr. RAJKUMAR OR MADANLAL
|
INDIAN BANK(607105)
|
|
19
|
AURAIYA
|
UP-69-007-083-001/110
(BARIPURMAFI)
|
3169007000NRG24080120240198680
|
08/01/2024
|
SURENDRA
|
3169007WL012242
|
SURENDRA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766101
|
|
SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-083-001/113
(BARIPURMAFI)
|
3169007000NRG24080120240198681
|
08/01/2024
|
RAM MANOHAR
|
3169007WL012242
|
RAM MANOHAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766151
|
|
RAM MANOHAR S/O PARSHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-083-001/12
(BARIPURMAFI)
|
3169007000NRG24080120240198682
|
08/01/2024
|
RAJ KISHORE
|
3169007WL012242
|
RAJ KISHORE
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766094
|
|
Mr. RAJ KISHOR
|
INDIAN BANK(607105)
|
|
22
|
AURAIYA
|
UP-69-007-083-001/124
(BARIPURMAFI)
|
3169007000NRG24080120240198683
|
08/01/2024
|
OM PRAKESH
|
3169007WL012242
|
OM PRAKESH
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766115
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AURAIYA
|
UP-69-007-083-001/13
(BARIPURMAFI)
|
3169007000NRG24080120240198684
|
08/01/2024
|
DARSHAN LAL
|
3169007WL012242
|
DARSHAN LAL
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766095
|
|
Mr. Darshan Lal
|
INDIAN BANK(607105)
|
|
24
|
AURAIYA
|
UP-69-007-083-001/184
(BARIPURMAFI)
|
3169007000NRG24080120240198686
|
08/01/2024
|
RAJ KAMAL
|
3169007WL012242
|
RAJ KAMAL
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766118
|
|
Mr. RAJ KAMAL
|
INDIAN BANK(607105)
|
|
25
|
AURAIYA
|
UP-69-007-083-001/204
(BARIPURMAFI)
|
3169007000NRG24080120240198687
|
08/01/2024
|
SONI DEVI
|
3169007WL012242
|
SONI DEVI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766102
|
|
Ms. SONI DEVI
|
INDIAN BANK(607105)
|
|
26
|
AURAIYA
|
UP-69-007-083-001/218
(BARIPURMAFI)
|
3169007000NRG24080120240198688
|
08/01/2024
|
MANJU LATA
|
3169007WL012242
|
MANJU LATA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766119
|
|
Mrs. MANJU LATA W/O HAR GOVIND
|
INDIAN BANK(607105)
|
|
27
|
AURAIYA
|
UP-69-007-083-001/220
(BARIPURMAFI)
|
3169007000NRG24080120240198689
|
08/01/2024
|
SARMAN
|
3169007WL012242
|
SARMAN
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766117
|
|
Mr. SHARMAN KUMAR
|
INDIAN BANK(607105)
|
|
28
|
AURAIYA
|
UP-69-007-083-001/221
(BARIPURMAFI)
|
3169007000NRG24080120240198690
|
08/01/2024
|
RAM KISHOR
|
3169007WL012242
|
RAM KISHOR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766152
|
|
RAM KISHOR SO SONELA
|
BANK OF BARODA(606985)
|
|
29
|
AURAIYA
|
UP-69-007-083-001/252
(BARIPURMAFI)
|
3169007000NRG24080120240198691
|
08/01/2024
|
HARGOVIND
|
3169007WL012242
|
HARGOVIND
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1912766091
|
|
HARGOVIND & MANJU LATA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
30
|
AURAIYA
|
UP-69-007-083-001/271
(BARIPURMAFI)
|
3169007000NRG24080120240198692
|
08/01/2024
|
KESH RAM
|
3169007WL012242
|
KESH RAM
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766121
|
|
Mr. KESH RAM
|
INDIAN BANK(607105)
|
|
31
|
AURAIYA
|
UP-69-007-083-001/299
(BARIPURMAFI)
|
3169007000NRG24080120240198693
|
08/01/2024
|
DHARMENDRA KUMAR
|
3169007WL012242
|
DHARMENDRA KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Rejected
|
16/03/2024
|
|
1912766134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
AURAIYA
|
UP-69-007-083-001/299
(BARIPURMAFI)
|
3169007000NRG24080120240198694
|
08/01/2024
|
VANDA
|
3169007WL012242
|
VANDA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766133
|
|
BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURAIYA
|
UP-69-007-083-001/31
(BARIPURMAFI)
|
3169007000NRG24080120240198695
|
08/01/2024
|
DINESH KUMAR
|
3169007WL012242
|
DINESH KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766097
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURAIYA
|
UP-69-007-083-001/319
(BARIPURMAFI)
|
3169007000NRG24080120240198696
|
08/01/2024
|
RAM MURTI
|
3169007WL012242
|
RAM MURTI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766126
|
|
RAM MURTI WO SHRI KRISHNA
|
UCO BANK(607066)
|
|
35
|
AURAIYA
|
UP-69-007-083-001/32
(BARIPURMAFI)
|
3169007000NRG24080120240198697
|
08/01/2024
|
KUNVAR BHADUR
|
3169007WL012242
|
KUNVAR BHADUR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766093
|
|
Mr. KUNWAR BAHADUR NRG
|
INDIAN BANK(607105)
|
|
36
|
AURAIYA
|
UP-69-007-083-001/322
(BARIPURMAFI)
|
3169007000NRG24080120240198698
|
08/01/2024
|
USHA
|
3169007WL012242
|
USHA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766125
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
37
|
AURAIYA
|
UP-69-007-083-001/323
(BARIPURMAFI)
|
3169007000NRG24080120240198699
|
08/01/2024
|
BETE LAL
|
3169007WL012242
|
BETE LAL
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766128
|
|
Mr. BETELAL
|
INDIAN BANK(607105)
|
|
38
|
AURAIYA
|
UP-69-007-083-001/324
(BARIPURMAFI)
|
3169007000NRG24080120240198700
|
08/01/2024
|
RAM DEVI
|
3169007WL012242
|
RAM DEVI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766130
|
|
Mrs. RAM DEVI
|
INDIAN BANK(607105)
|
|
39
|
AURAIYA
|
UP-69-007-083-001/325
(BARIPURMAFI)
|
3169007000NRG24080120240198701
|
08/01/2024
|
PRABHA
|
3169007WL012242
|
PRABHA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766147
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
40
|
AURAIYA
|
UP-69-007-083-001/326
(BARIPURMAFI)
|
3169007000NRG24080120240198702
|
08/01/2024
|
RAM PRAKASH
|
3169007WL012242
|
RAM PRAKASH
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766116
|
|
Mr. Ram Prakash
|
INDIAN BANK(607105)
|
|
41
|
AURAIYA
|
UP-69-007-083-001/331
(BARIPURMAFI)
|
3169007000NRG24080120240198704
|
08/01/2024
|
VIMLA
|
3169007WL012242
|
VIMLA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766127
|
|
VIMLA DEVI WO RAM KUMAR
|
UCO BANK(607066)
|
|
42
|
AURAIYA
|
UP-69-007-083-001/335
(BARIPURMAFI)
|
3169007000NRG24080120240198706
|
08/01/2024
|
PUSHPA DEVI
|
3169007WL012242
|
PUSHPA DEVI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766131
|
|
PUSHPA DEVI WO DARSHAN LAL
|
UCO BANK(607066)
|
|
43
|
AURAIYA
|
UP-69-007-083-001/387
(BARIPURMAFI)
|
3169007000NRG24080120240198707
|
08/01/2024
|
RAMOUTAR
|
3169007WL012242
|
RAMOUTAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766089
|
|
Mr. Ram Autar
|
INDIAN BANK(607105)
|
|
44
|
AURAIYA
|
UP-69-007-083-001/390
(BARIPURMAFI)
|
3169007000NRG24080120240198708
|
08/01/2024
|
RAM ASARE
|
3169007WL012242
|
RAM ASARE
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766148
|
|
Mr. RAMASARE
|
INDIAN BANK(607105)
|
|
45
|
AURAIYA
|
UP-69-007-083-001/397
(BARIPURMAFI)
|
3169007000NRG24080120240198711
|
08/01/2024
|
RADHAKRISHAN
|
3169007WL012242
|
RADHAKRISHAN
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766123
|
|
Mr. RADHA KRISHAN
|
INDIAN BANK(607105)
|
|
46
|
AURAIYA
|
UP-69-007-083-001/397
(BARIPURMAFI)
|
3169007000NRG24080120240198710
|
08/01/2024
|
SHEELA
|
3169007WL012242
|
SHEELA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766120
|
|
SHEELA DEVI WORADHA KRISHAN
|
UCO BANK(607066)
|
|
47
|
AURAIYA
|
UP-69-007-083-001/406
(BARIPURMAFI)
|
3169007000NRG24080120240198712
|
08/01/2024
|
AJAY
|
3169007WL012242
|
AJAY
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766135
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AURAIYA
|
UP-69-007-083-001/408
(BARIPURMAFI)
|
3169007000NRG24080120240198713
|
08/01/2024
|
JAMUNA PRASAD
|
3169007WL012242
|
JAMUNA PRASAD
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766090
|
|
JAMUNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AURAIYA
|
UP-69-007-083-001/414
(BARIPURMAFI)
|
3169007000NRG24080120240198715
|
08/01/2024
|
ARJU
|
3169007WL012242
|
ARJU
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766136
|
|
Mrs. ANJU
|
INDIAN BANK(607105)
|
|
50
|
AURAIYA
|
UP-69-007-083-001/414
(BARIPURMAFI)
|
3169007000NRG24080120240198714
|
08/01/2024
|
Shyam kumar
|
3169007WL012242
|
Shyam kumar
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766137
|
|
SHYAM KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
AURAIYA
|
UP-69-007-083-001/477
(BARIPURMAFI)
|
3169007000NRG24080120240198716
|
08/01/2024
|
ROMI DEVI
|
3169007WL012242
|
ROMI DEVI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766124
|
|
ROMI DEVI
|
CANARA BANK(508532)
|
|
52
|
AURAIYA
|
UP-69-007-083-001/506
(BARIPURMAFI)
|
3169007000NRG24080120240198719
|
08/01/2024
|
LAKSHIMI DEVI
|
3169007WL012242
|
LAKSHIMI DEVI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766129
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
53
|
AURAIYA
|
UP-69-007-083-001/53
(BARIPURMAFI)
|
3169007000NRG24080120240198720
|
08/01/2024
|
RAM BHADUR
|
3169007WL012242
|
RAM BHADUR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766096
|
|
Mr. RAM BAHADUR NRG
|
INDIAN BANK(607105)
|
|
54
|
AURAIYA
|
UP-69-007-083-001/560
(BARIPURMAFI)
|
3169007000NRG24080120240198721
|
08/01/2024
|
SUSHEEL KUMAR
|
3169007WL012242
|
SUSHEEL KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766132
|
|
Mr. SUSHEEL KUMAR DIWAKAR
|
INDIAN BANK(607105)
|
|
55
|
AURAIYA
|
UP-69-007-083-001/57
(BARIPURMAFI)
|
3169007000NRG24080120240198722
|
08/01/2024
|
RAJ KUMAR
|
3169007WL012242
|
RAJ KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766099
|
|
Mr. RAJKUMAR NRG
|
INDIAN BANK(607105)
|
|
56
|
AURAIYA
|
UP-69-007-083-001/70
(BARIPURMAFI)
|
3169007000NRG24080120240198723
|
08/01/2024
|
Lakhan
|
3169007WL012242
|
Lakhan
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766098
|
|
LAKHAN SINGH SO BALWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
AURAIYA
|
UP-69-007-083-001/71
(BARIPURMAFI)
|
3169007000NRG24080120240198725
|
08/01/2024
|
RAJ KUMARI
|
3169007WL012242
|
RAJ KUMARI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766122
|
|
Mrs. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
58
|
AURAIYA
|
UP-69-007-083-001/78
(BARIPURMAFI)
|
3169007000NRG24080120240198726
|
08/01/2024
|
Munnesh
|
3169007WL012242
|
Munnesh
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766092
|
|
MUKESH KUMAR SO BALVAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AURAIYA
|
UP-69-007-092-001/362
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198744
|
08/01/2024
|
AJAY KUMAR
|
3169007WL012242
|
AJAY KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766138
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
60
|
AURAIYA
|
UP-69-007-092-001/14
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198727
|
08/01/2024
|
RUKSANA
|
3169007WL012242
|
RUKSANA
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766087
|
|
RUKHASANA BEGAM WO JAKIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
61
|
AURAIYA
|
UP-69-007-083-001/174
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198685
|
08/01/2024
|
VEENA DEVI
|
3169007WL012242
|
VEENA DEVI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766149
|
|
VINA DEVI W/O RAJ KISHOR
|
BANK OF INDIA(508505)
|
|
62
|
AURAIYA
|
UP-69-007-092-001/215
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198728
|
08/01/2024
|
KAMLESH
|
3169007WL012242
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766150
|
|
KAMLESH BABU SO KASHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
63
|
AURAIYA
|
UP-69-007-083-001/330
(BARIPURMAFI)
|
3169007000NRG24080120240198703
|
08/01/2024
|
INDRAVATI
|
3169007WL012242
|
INDRAVATI
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766085
|
|
INDRAVATI WO NIKSAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
64
|
AURAIYA
|
UP-69-007-092-001/318
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198731
|
08/01/2024
|
ARTI DEVI
|
3169007WL012242
|
ARTI DEVI
|
00462
|
UCBA0002954
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766103
|
|
ARTI DEVI WO VINOD KUMAR
|
UCO BANK(607066)
|
|
65
|
AURAIYA
|
UP-69-007-092-001/319
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198732
|
08/01/2024
|
RANJNA DEVI
|
3169007WL012242
|
RANJNA DEVI
|
00462
|
UCBA0002954
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766104
|
|
RANJNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
AURAIYA
|
UP-69-007-092-001/324
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198733
|
08/01/2024
|
MEERA DEVI
|
3169007WL012242
|
MEERA DEVI
|
00462
|
UCBA0002954
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766105
|
|
MEERA DEVI WO AKHILESH
|
UCO BANK(607066)
|
|
67
|
AURAIYA
|
UP-69-007-092-001/356
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198742
|
08/01/2024
|
REETA
|
3169007WL012242
|
REETA
|
00462
|
UCBA0002954
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766106
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
68
|
AURAIYA
|
UP-69-007-092-001/88
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198747
|
08/01/2024
|
VIPIN KUMAR
|
3169007WL012242
|
VIPIN KUMAR
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766086
|
|
VIPIN KUMAR SO BETALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
69
|
AURAIYA
|
UP-69-007-092-001/338
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198737
|
08/01/2024
|
DARSHAN LAL
|
3169007WL012242
|
DARSHAN LAL
|
00468
|
UBIN0917532
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766139
|
|
DARSHAN LAL SO RAM SEWAK
|
UNION BANK OF INDIA(508500)
|
|
70
|
AURAIYA
|
UP-69-007-092-001/340
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198739
|
08/01/2024
|
KARISHMA BEGAM
|
3169007WL012242
|
KARISHMA BEGAM
|
00468
|
UBIN0917532
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766083
|
|
KARISHMA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
AURAIYA
|
UP-69-007-092-001/341
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198740
|
08/01/2024
|
MEERA DEVI
|
3169007WL012242
|
MEERA DEVI
|
00468
|
UBIN0917532
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766140
|
|
MEERA DEVI WO TEJ RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114310
|
114310
|
|
|
|
|
|
|
|