|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURAIYA
|
UP-69-007-005-001/192
(IKAURAPUR)
|
3169007000NRG24220320240244519
|
22/03/2024
|
SHIVNATH
|
3169007WL014594
|
SHIVNATH
|
00045
|
BARB0KAKHAW
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144267
|
|
SHIVNATH SO BABURAM
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-005-001/349
(IKAURAPUR)
|
3169007000NRG24220320240244521
|
22/03/2024
|
MR VINOD KUMAR
|
3169007WL014594
|
MR VINOD KUMAR
|
00045
|
BARB0KAKHAW
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144289
|
|
VINOD KUMAR SO CHHAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-005-001/126
(IKAURAPUR)
|
3169007000NRG24220320240244518
|
22/03/2024
|
SATYENDRA
|
3169007WL014594
|
SATYENDRA
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144284
|
|
SATYENDRA SINGH SO L
|
BANK OF BARODA(606985)
|
|
4
|
AURAIYA
|
UP-69-007-061-001/331
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244536
|
22/03/2024
|
HANUMANT SINGH
|
3169007WL014594
|
HANUMANT SINGH
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144278
|
|
HANUMANT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-061-001/375
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244538
|
22/03/2024
|
ARADHANA
|
3169007WL014594
|
ARADHANA
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144276
|
|
ARADHNA WO BABLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-061-001/445
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244556
|
22/03/2024
|
preeti devi
|
3169007WL014594
|
preeti devi
|
00045
|
BARB0RASOOL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144320
|
|
PREETI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-086-001/190
(SUNDARIPUR)
|
3169007000NRG24220320240244585
|
22/03/2024
|
lakhan singh
|
3169007WL014594
|
lakhan singh
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144326
|
|
LAKHAN SINGH
|
CANARA BANK(508532)
|
|
8
|
AURAIYA
|
UP-69-007-086-001/192
(SUNDARIPUR)
|
3169007000NRG24220320240244587
|
22/03/2024
|
rishiraj
|
3169007WL014594
|
rishiraj
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144329
|
|
Mr. RISHI PRATAP SINGH
|
INDIAN BANK(607105)
|
|
9
|
AURAIYA
|
UP-69-007-086-001/195
(SUNDARIPUR)
|
3169007000NRG24220320240244590
|
22/03/2024
|
sadhana devi
|
3169007WL014594
|
sadhana devi
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144330
|
|
Sadhana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AURAIYA
|
UP-69-007-086-001/336
(SUNDARIPUR)
|
3169007000NRG24220320240244599
|
22/03/2024
|
RAMESH CHANDRA
|
3169007WL014594
|
RAMESH CHANDRA
|
00048
|
BKID0007331
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144327
|
|
Ramesh Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AURAIYA
|
UP-69-007-086-001/344
(SUNDARIPUR)
|
3169007000NRG24220320240244603
|
22/03/2024
|
SHIVANI
|
3169007WL014594
|
SHIVANI
|
00048
|
BKID0007331
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144328
|
|
Shivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-005-001/381
(IKAURAPUR)
|
3169007000NRG24220320240244522
|
22/03/2024
|
PRAKESHINI DEVI
|
3169007WL014594
|
PRAKESHINI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144300
|
|
PRAKASHINI DEVI WO ADESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-005-001/384
(IKAURAPUR)
|
3169007000NRG24220320240244523
|
22/03/2024
|
SHAILENDRA
|
3169007WL014594
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144302
|
|
SHAILENDRA SO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-005-001/76
(IKAURAPUR)
|
3169007000NRG24220320240244525
|
22/03/2024
|
RAJESHWARI
|
3169007WL014594
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144291
|
|
RAJESWARI WO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-061-001/439
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244550
|
22/03/2024
|
anjali devi
|
3169007WL014594
|
anjali devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144321
|
|
ANJALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-061-001/408
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244543
|
22/03/2024
|
GHANSHYAM
|
3169007WL014594
|
GHANSHYAM
|
00078
|
CNRB0004282
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144273
|
|
GHANSHYAM SINGH S/O GOPI NATH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-086-001/189
(SUNDARIPUR)
|
3169007000NRG24220320240244584
|
22/03/2024
|
vivek singh baghel
|
3169007WL014594
|
vivek singh baghel
|
00078
|
CNRB0019496
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144335
|
|
VIVEK SINGH BAGHEL SO LAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AURAIYA
|
UP-69-007-086-001/191
(SUNDARIPUR)
|
3169007000NRG24220320240244586
|
22/03/2024
|
vishal baghel
|
3169007WL014594
|
vishal baghel
|
00078
|
CNRB0019496
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144339
|
|
MR VISHAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-005-001/317
(IKAURAPUR)
|
3169007000NRG24220320240244520
|
22/03/2024
|
PUSHPA DEVI
|
3169007WL014594
|
PUSHPA DEVI
|
00089
|
CBIN0281879
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144270
|
|
PUSHPA DEVI WO SUKHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-061-001/486
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244557
|
22/03/2024
|
gaurav yadav
|
3169007WL014594
|
gaurav yadav
|
00152
|
HDFC0001883
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144307
|
|
GAURAV YADAV S O SUNDER SINGH YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-061-001/427
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244546
|
22/03/2024
|
URMILA
|
3169007WL014594
|
URMILA
|
00165
|
IBKL0001581
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144254
|
|
URMILA W/O SAHVIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-061-001/107
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244526
|
22/03/2024
|
priti pal
|
3169007WL014594
|
priti pal
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144304
|
|
Mrs. Priti Pal
|
INDIAN BANK(607105)
|
|
23
|
AURAIYA
|
UP-69-007-061-001/128
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244527
|
22/03/2024
|
BHARAT SINGH
|
3169007WL014594
|
BHARAT SINGH
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144277
|
|
Mr. BHARAT SINGH
|
INDIAN BANK(607105)
|
|
24
|
AURAIYA
|
UP-69-007-061-001/180
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244528
|
22/03/2024
|
MANJU DEVI
|
3169007WL014594
|
MANJU DEVI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144305
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AURAIYA
|
UP-69-007-061-001/220
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244529
|
22/03/2024
|
SHREE PAL
|
3169007WL014594
|
SHREE PAL
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144271
|
|
SHRI PAL SO RAM VAKSA
|
BANK OF INDIA(508505)
|
|
26
|
AURAIYA
|
UP-69-007-061-001/223
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244530
|
22/03/2024
|
KULDEEP SINGH
|
3169007WL014594
|
KULDEEP SINGH
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144266
|
|
Mr. KULDEEP SINGH FBC
|
INDIAN BANK(607105)
|
|
27
|
AURAIYA
|
UP-69-007-061-001/245
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244531
|
22/03/2024
|
GOVIND PRAKASH
|
3169007WL014594
|
GOVIND PRAKASH
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144292
|
|
Mr. Govind Prakash PRAKASH
|
INDIAN BANK(607105)
|
|
28
|
AURAIYA
|
UP-69-007-061-001/262
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244532
|
22/03/2024
|
VIMALA DEVI
|
3169007WL014594
|
VIMALA DEVI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144297
|
|
Mrs. Vimla Devi
|
INDIAN BANK(607105)
|
|
29
|
AURAIYA
|
UP-69-007-061-001/30
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244533
|
22/03/2024
|
RAM PRAKASH
|
3169007WL014594
|
RAM PRAKASH
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144260
|
|
RAM PRAKASH S/O SHYAM LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
30
|
AURAIYA
|
UP-69-007-061-001/311
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244535
|
22/03/2024
|
Miss Pushpa Devi
|
3169007WL014594
|
Miss Pushpa Devi
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119144303
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
AURAIYA
|
UP-69-007-061-001/311
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244534
|
22/03/2024
|
RAM CHANDRA
|
3169007WL014594
|
RAM CHANDRA
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119144296
|
|
RAMCHANDAR .
|
ICICI BANK LTD(508534)
|
|
32
|
AURAIYA
|
UP-69-007-061-001/341
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244537
|
22/03/2024
|
ANUJ KUMAR
|
3169007WL014594
|
ANUJ KUMAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144298
|
|
Mr. Anuj Kumar
|
INDIAN BANK(607105)
|
|
33
|
AURAIYA
|
UP-69-007-061-001/385
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244539
|
22/03/2024
|
SAVITRI
|
3169007WL014594
|
SAVITRI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144299
|
|
Mrs. SAVITRI .
|
INDIAN BANK(607105)
|
|
34
|
AURAIYA
|
UP-69-007-061-001/391
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244540
|
22/03/2024
|
RAJESH KUMAR
|
3169007WL014594
|
RAJESH KUMAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144257
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
35
|
AURAIYA
|
UP-69-007-061-001/404
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244541
|
22/03/2024
|
RAGHVENDRA SINGH
|
3169007WL014594
|
RAGHVENDRA SINGH
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144301
|
|
Mr. Raghvendra Singh
|
INDIAN BANK(607105)
|
|
36
|
AURAIYA
|
UP-69-007-061-001/407
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244542
|
22/03/2024
|
KRISHAN MURARI
|
3169007WL014594
|
KRISHAN MURARI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144310
|
|
Krishn Murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AURAIYA
|
UP-69-007-061-001/414
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244544
|
22/03/2024
|
PUNAM
|
3169007WL014594
|
PUNAM
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144295
|
|
Mrs. MS POONAM
|
INDIAN BANK(607105)
|
|
38
|
AURAIYA
|
UP-69-007-061-001/418
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244545
|
22/03/2024
|
TULA RAM
|
3169007WL014594
|
TULA RAM
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144256
|
|
Mr. Tula Ram
|
INDIAN BANK(607105)
|
|
39
|
AURAIYA
|
UP-69-007-061-001/43
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244548
|
22/03/2024
|
KUWAR DEVI
|
3169007WL014594
|
KUWAR DEVI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144312
|
|
Mrs. KUWAR DEVI
|
INDIAN BANK(607105)
|
|
40
|
AURAIYA
|
UP-69-007-061-001/43
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244547
|
22/03/2024
|
RAM NARAYAN
|
3169007WL014594
|
RAM NARAYAN
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144274
|
|
Mr. RAM NARAYAN NRG
|
INDIAN BANK(607105)
|
|
41
|
AURAIYA
|
UP-69-007-061-001/492
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244563
|
22/03/2024
|
usha
|
3169007WL014594
|
usha
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119144311
|
|
Mrs. USHA W/O RAJA SINGH
|
INDIAN BANK(607105)
|
|
42
|
AURAIYA
|
UP-69-007-061-001/56
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244565
|
22/03/2024
|
BIRENDRA SINGH
|
3169007WL014594
|
BIRENDRA SINGH
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144259
|
|
Mr. VIRENDRA SINGH
|
INDIAN BANK(607105)
|
|
43
|
AURAIYA
|
UP-69-007-061-001/56
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244566
|
22/03/2024
|
PREM LATA
|
3169007WL014594
|
PREM LATA
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144313
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AURAIYA
|
UP-69-007-061-001/6
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244567
|
22/03/2024
|
PANCHAM LAL
|
3169007WL014594
|
PANCHAM LAL
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144261
|
|
Mr. Pancham Lal
|
INDIAN BANK(607105)
|
|
45
|
AURAIYA
|
UP-69-007-061-001/64
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244568
|
22/03/2024
|
DHIRAJ SINGH
|
3169007WL014594
|
DHIRAJ SINGH
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144258
|
|
Mr. DHEERAJ
|
INDIAN BANK(607105)
|
|
46
|
AURAIYA
|
UP-69-007-061-001/70
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244569
|
22/03/2024
|
SURESH CHANDRA
|
3169007WL014594
|
SURESH CHANDRA
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144279
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AURAIYA
|
UP-69-007-061-001/71
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244570
|
22/03/2024
|
RAMESH CHANDRA
|
3169007WL014594
|
RAMESH CHANDRA
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144265
|
|
RAMESH CHANDRA S/O BALDEV PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AURAIYA
|
UP-69-007-061-001/76
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244571
|
22/03/2024
|
SUSHILA DEVI
|
3169007WL014594
|
SUSHILA DEVI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144269
|
|
Ms. SUSHEELA DEVI NRG
|
INDIAN BANK(607105)
|
|
49
|
AURAIYA
|
UP-69-007-061-001/79
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244573
|
22/03/2024
|
SHANTI DEVI
|
3169007WL014594
|
SHANTI DEVI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144290
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
50
|
AURAIYA
|
UP-69-007-061-001/79
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244572
|
22/03/2024
|
SHIVRAJ
|
3169007WL014594
|
SHIVRAJ
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144280
|
|
Mr. SHIV RAJ
|
INDIAN BANK(607105)
|
|
51
|
AURAIYA
|
UP-69-007-061-001/80
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244574
|
22/03/2024
|
Pankaj
|
3169007WL014594
|
Pankaj
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144268
|
|
Mr. PANKAJ KUMAR NRG
|
INDIAN BANK(607105)
|
|
52
|
AURAIYA
|
UP-69-007-061-001/85
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244575
|
22/03/2024
|
sumit narayan
|
3169007WL014594
|
sumit narayan
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144262
|
|
SUMIT NARAYAN SO MANSUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AURAIYA
|
UP-69-007-061-001/90
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244577
|
22/03/2024
|
JAMUNA DEVI
|
3169007WL014594
|
JAMUNA DEVI
|
00176
|
IDIB000A677
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119144263
|
|
Mr. JAMUNA DEVI NRG
|
INDIAN BANK(607105)
|
|
54
|
AURAIYA
|
UP-69-007-086-001/104
(SUNDARIPUR)
|
3169007000NRG24220320240244579
|
22/03/2024
|
Dharmendra
|
3169007WL014594
|
Dharmendra
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144306
|
|
Mrs. DHARMENDRA NRG
|
INDIAN BANK(607105)
|
|
55
|
AURAIYA
|
UP-69-007-086-001/104
(SUNDARIPUR)
|
3169007000NRG24220320240244578
|
22/03/2024
|
SUNIL KUMAR
|
3169007WL014594
|
SUNIL KUMAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144282
|
|
Mr. Suneel Kumar
|
INDIAN BANK(607105)
|
|
56
|
AURAIYA
|
UP-69-007-086-001/123
(SUNDARIPUR)
|
3169007000NRG24220320240244581
|
22/03/2024
|
SHEELU
|
3169007WL014594
|
SHEELU
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144293
|
|
Mr. Silu .
|
INDIAN BANK(607105)
|
|
57
|
AURAIYA
|
UP-69-007-086-001/135
(SUNDARIPUR)
|
3169007000NRG24220320240244582
|
22/03/2024
|
GUDDI DEVI
|
3169007WL014594
|
GUDDI DEVI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144275
|
|
Ms. Guddi Devi
|
INDIAN BANK(607105)
|
|
58
|
AURAIYA
|
UP-69-007-086-001/136
(SUNDARIPUR)
|
3169007000NRG24220320240244583
|
22/03/2024
|
MONU
|
3169007WL014594
|
MONU
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144308
|
|
Mr. MONU S.O LAKHAN SINGH
|
INDIAN BANK(607105)
|
|
59
|
AURAIYA
|
UP-69-007-086-001/193
(SUNDARIPUR)
|
3169007000NRG24220320240244588
|
22/03/2024
|
sangita
|
3169007WL014594
|
sangita
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144318
|
|
Mrs. SANGEETA -
|
INDIAN BANK(607105)
|
|
60
|
AURAIYA
|
UP-69-007-086-001/194
(SUNDARIPUR)
|
3169007000NRG24220320240244589
|
22/03/2024
|
mamta devi
|
3169007WL014594
|
mamta devi
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144317
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
61
|
AURAIYA
|
UP-69-007-086-001/196
(SUNDARIPUR)
|
3169007000NRG24220320240244591
|
22/03/2024
|
shikha devi
|
3169007WL014594
|
shikha devi
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144323
|
|
SHIKHA DEVI DO DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
AURAIYA
|
UP-69-007-086-001/197
(SUNDARIPUR)
|
3169007000NRG24220320240244592
|
22/03/2024
|
rekha devi
|
3169007WL014594
|
rekha devi
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144315
|
|
REKHA DEVI WO SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
AURAIYA
|
UP-69-007-086-001/242
(SUNDARIPUR)
|
3169007000NRG24220320240244593
|
22/03/2024
|
punam
|
3169007WL014594
|
punam
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144333
|
|
Mrs. Punam .
|
INDIAN BANK(607105)
|
|
64
|
AURAIYA
|
UP-69-007-086-001/243
(SUNDARIPUR)
|
3169007000NRG24220320240244594
|
22/03/2024
|
rahul
|
3169007WL014594
|
rahul
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144332
|
|
Mr. Rahul .
|
INDIAN BANK(607105)
|
|
65
|
AURAIYA
|
UP-69-007-086-001/244
(SUNDARIPUR)
|
3169007000NRG24220320240244595
|
22/03/2024
|
sangeeta sahu
|
3169007WL014594
|
sangeeta sahu
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144331
|
|
Mrs. SANGITA SAHU WO HARISHCHANDRA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AURAIYA
|
UP-69-007-086-001/245
(SUNDARIPUR)
|
3169007000NRG24220320240244596
|
22/03/2024
|
vivek kumar
|
3169007WL014594
|
vivek kumar
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144316
|
|
VIVEK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
AURAIYA
|
UP-69-007-086-001/270
(SUNDARIPUR)
|
3169007000NRG24220320240244597
|
22/03/2024
|
RUBI
|
3169007WL014594
|
RUBI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144283
|
|
Ms. RUBY .
|
INDIAN BANK(607105)
|
|
68
|
AURAIYA
|
UP-69-007-086-001/297
(SUNDARIPUR)
|
3169007000NRG24220320240244598
|
22/03/2024
|
SITA
|
3169007WL014594
|
SITA
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144309
|
|
Mrs. SEETA --
|
INDIAN BANK(607105)
|
|
69
|
AURAIYA
|
UP-69-007-086-001/337
(SUNDARIPUR)
|
3169007000NRG24220320240244600
|
22/03/2024
|
RAVI KUMAR
|
3169007WL014594
|
RAVI KUMAR
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144322
|
|
Mr. Ravi Kumar
|
INDIAN BANK(607105)
|
|
70
|
AURAIYA
|
UP-69-007-086-001/339
(SUNDARIPUR)
|
3169007000NRG24220320240244601
|
22/03/2024
|
ANKAJ
|
3169007WL014594
|
ANKAJ
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144319
|
|
Ankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
AURAIYA
|
UP-69-007-086-001/343
(SUNDARIPUR)
|
3169007000NRG24220320240244602
|
22/03/2024
|
POOJA DEVI
|
3169007WL014594
|
POOJA DEVI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144314
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
72
|
AURAIYA
|
UP-69-007-086-001/41
(SUNDARIPUR)
|
3169007000NRG24220320240244604
|
22/03/2024
|
AVNESH
|
3169007WL014594
|
AVNESH
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144281
|
|
Mr. AVNESH KUMAR
|
INDIAN BANK(607105)
|
|
73
|
AURAIYA
|
UP-69-007-086-001/44
(SUNDARIPUR)
|
3169007000NRG24220320240244605
|
22/03/2024
|
RAVINDRA
|
3169007WL014594
|
RAVINDRA
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144264
|
|
Mr. Ravindra
|
INDIAN BANK(607105)
|
|
74
|
AURAIYA
|
UP-69-007-086-001/98
(SUNDARIPUR)
|
3169007000NRG24220320240244606
|
22/03/2024
|
DANVATI
|
3169007WL014594
|
DANVATI
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119144272
|
|
Mrs. DANVATI .
|
INDIAN BANK(607105)
|
|
75
|
AURAIYA
|
UP-69-007-086-002/191
(SUNDARIPUR)
|
3169007000NRG24220320240244607
|
22/03/2024
|
SHIV SINGH
|
3169007WL014594
|
SHIV SINGH
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144294
|
|
SHIV SINGH BAGHEL S O RAM BABU BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
76
|
AURAIYA
|
UP-69-007-086-002/521
(SUNDARIPUR)
|
3169007000NRG24220320240244608
|
22/03/2024
|
RAKHI
|
3169007WL014594
|
RAKHI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144325
|
|
Ms. RAKHI D/O CHAKRPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153180
|
153180
|
|
|
|
|
|
|
|
|
77
|
AURAIYA
|
UP-69-007-086-001/117
(SUNDARIPUR)
|
3169007000NRG24220320240244580
|
22/03/2024
|
MANOJ KUMAR
|
3169007WL014594
|
MANOJ KUMAR
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144334
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
78
|
AURAIYA
|
UP-69-007-061-001/438
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244549
|
22/03/2024
|
daya ram
|
3169007WL014594
|
daya ram
|
00415
|
SBIN0000236
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144285
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
AURAIYA
|
UP-69-007-061-001/442
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244553
|
22/03/2024
|
kishori devi
|
3169007WL014594
|
kishori devi
|
00415
|
SBIN0000236
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144287
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
80
|
AURAIYA
|
UP-69-007-005-001/387
(IKAURAPUR)
|
3169007000NRG24220320240244524
|
22/03/2024
|
RAKESH KUMAR
|
3169007WL014594
|
RAKESH KUMAR
|
00415
|
SBIN0000612
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144286
|
|
RAKESH KUMAR SO DASR
|
BANK OF BARODA(606985)
|
|
81
|
AURAIYA
|
UP-69-007-061-001/494
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244564
|
22/03/2024
|
shyam sundar
|
3169007WL014594
|
shyam sundar
|
00415
|
SBIN0000612
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144255
|
|
SHYAM SUNDAR/SATYA PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
82
|
AURAIYA
|
UP-69-007-061-001/441
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244552
|
22/03/2024
|
karan singh
|
3169007WL014594
|
karan singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144253
|
|
Mr. Karan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AURAIYA
|
UP-69-007-061-001/444
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244555
|
22/03/2024
|
sachin
|
3169007WL014594
|
sachin
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144251
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AURAIYA
|
UP-69-007-061-001/87
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244576
|
22/03/2024
|
Anurudd
|
3169007WL014594
|
Anurudd
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119144252
|
|
ANURUDD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
85
|
AURAIYA
|
UP-69-007-061-001/440
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244551
|
22/03/2024
|
neeraj singh
|
3169007WL014594
|
neeraj singh
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144340
|
|
Neeraj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
AURAIYA
|
UP-69-007-061-001/443
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244554
|
22/03/2024
|
ram bahadur
|
3169007WL014594
|
ram bahadur
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144336
|
|
Ram Bahadur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
AURAIYA
|
UP-69-007-061-001/487
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244558
|
22/03/2024
|
usha
|
3169007WL014594
|
usha
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144288
|
|
USHA DEVI WO SANTOSH
|
BANK OF BARODA(606985)
|
|
88
|
AURAIYA
|
UP-69-007-061-001/488
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244559
|
22/03/2024
|
doli
|
3169007WL014594
|
doli
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144337
|
|
Miss. DOLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AURAIYA
|
UP-69-007-061-001/489
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244560
|
22/03/2024
|
tularam
|
3169007WL014594
|
tularam
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144341
|
|
Mr. TULARAM
|
INDIAN BANK(607105)
|
|
90
|
AURAIYA
|
UP-69-007-061-001/490
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244561
|
22/03/2024
|
akash
|
3169007WL014594
|
akash
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144324
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AURAIYA
|
UP-69-007-061-001/491
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220320240244562
|
22/03/2024
|
narayan yadav
|
3169007WL014594
|
narayan yadav
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119144338
|
|
NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259900
|
259900
|
|
|
|
|
|
|
|