|
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-69-007-067-001/106
(BHAUPUR)
|
3169007000NRG24060120240197358
|
06/01/2024
|
JAGJEEVAN
|
3169007WL012178
|
JAGJEEVAN
|
00045
|
BARB0ORAIYA
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421973
|
|
JAG JIVAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-047-001/14
(AYANA)
|
3169007000NRG24060120240197289
|
06/01/2024
|
GOVIND
|
3169007WL012178
|
GOVIND
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915422018
|
|
GOVIND SINGH SOBATESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-047-001/222
(AYANA)
|
3169007000NRG24060120240197290
|
06/01/2024
|
rajkumar
|
3169007WL012178
|
rajkumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422009
|
|
RAJ KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-047-001/23
(AYANA)
|
3169007000NRG24060120240197291
|
06/01/2024
|
Mr CHANDRA PRAKASH
|
3169007WL012178
|
Mr CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915421984
|
|
CHANDRA PRAJKASH SO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-047-001/234
(AYANA)
|
3169007000NRG24060120240197292
|
06/01/2024
|
GOVIND SINGH
|
3169007WL012178
|
GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421991
|
|
GOVIND SINGH SO CHANDRA KHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-047-001/235
(AYANA)
|
3169007000NRG24060120240197293
|
06/01/2024
|
RAJESH
|
3169007WL012178
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421990
|
|
RAJESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-047-001/24
(AYANA)
|
3169007000NRG24060120240197294
|
06/01/2024
|
Akhilesh
|
3169007WL012178
|
Akhilesh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422047
|
|
AKHILESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-047-001/253
(AYANA)
|
3169007000NRG24060120240197296
|
06/01/2024
|
Mr RAM VATI
|
3169007WL012178
|
Mr RAM VATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421997
|
|
RAMVATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-047-001/253
(AYANA)
|
3169007000NRG24060120240197295
|
06/01/2024
|
ROOPPAL
|
3169007WL012178
|
ROOPPAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421992
|
|
RUPLAL DIVAKAR SO RATIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-047-001/27
(AYANA)
|
3169007000NRG24060120240197297
|
06/01/2024
|
SHIVAM
|
3169007WL012178
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422049
|
|
SHIVAM SO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-047-001/28
(AYANA)
|
3169007000NRG24060120240197298
|
06/01/2024
|
ABHILAKH
|
3169007WL012178
|
ABHILAKH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422000
|
|
MR MR AVILAKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAIYA
|
UP-69-007-047-001/281
(AYANA)
|
3169007000NRG24060120240197299
|
06/01/2024
|
MEHNDI HASAN
|
3169007WL012178
|
MEHNDI HASAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915422023
|
|
MEHADIHASAN S/O KHUDABAKS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-047-001/3
(AYANA)
|
3169007000NRG24060120240197301
|
06/01/2024
|
LAL SINGH
|
3169007WL012178
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915422007
|
|
Mr. LAAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-047-001/3
(AYANA)
|
3169007000NRG24060120240197300
|
06/01/2024
|
MAHIPAL SINGH
|
3169007WL012178
|
MAHIPAL SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915421985
|
|
MAHIPAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-047-001/302
(AYANA)
|
3169007000NRG24060120240197302
|
06/01/2024
|
JAIVIND
|
3169007WL012178
|
JAIVIND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915421998
|
|
JAY VINDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-047-001/303
(AYANA)
|
3169007000NRG24060120240197303
|
06/01/2024
|
Manoj Kumar
|
3169007WL012178
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915422036
|
|
MANOJ KUMAR SO GENDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-047-001/303
(AYANA)
|
3169007000NRG24060120240197304
|
06/01/2024
|
Sushma Devi
|
3169007WL012178
|
Sushma Devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915422038
|
|
SUSHMA DEVI WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-047-001/334
(AYANA)
|
3169007000NRG24060120240197305
|
06/01/2024
|
ARVESH KUMAR
|
3169007WL012178
|
ARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915421999
|
|
ARAVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-047-001/338
(AYANA)
|
3169007000NRG24060120240197307
|
06/01/2024
|
Nirmala
|
3169007WL012178
|
Nirmala
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915422054
|
|
NIRMALA WO SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-047-001/338
(AYANA)
|
3169007000NRG24060120240197306
|
06/01/2024
|
SUNIL KUMAR
|
3169007WL012178
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915422026
|
|
SUNEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AURAIYA
|
UP-69-007-047-001/342
(AYANA)
|
3169007000NRG24060120240197308
|
06/01/2024
|
BANBARI LAL
|
3169007WL012178
|
BANBARI LAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915422008
|
|
VANVAREE LAL SO GOREE SANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-047-001/347
(AYANA)
|
3169007000NRG24060120240197309
|
06/01/2024
|
Mahendra singh
|
3169007WL012178
|
Mahendra singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421986
|
|
MAHENDRA SINGH KUSHAVAHA SO LALAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-047-001/35
(AYANA)
|
3169007000NRG24060120240197310
|
06/01/2024
|
SHYAM SUNDAR
|
3169007WL012178
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421993
|
|
SHYAM SUNDAR SO AJUDDHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-047-001/40
(AYANA)
|
3169007000NRG24060120240197311
|
06/01/2024
|
BRAJENDRA KUMAR
|
3169007WL012178
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422006
|
|
BRAJENDRA KUMAR SO MIHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-047-001/40
(AYANA)
|
3169007000NRG24060120240197312
|
06/01/2024
|
LAXMI DEVI
|
3169007WL012178
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422024
|
|
LAXMI DEVI WO BRAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-047-001/402
(AYANA)
|
3169007000NRG24060120240197313
|
06/01/2024
|
mahendra kumar
|
3169007WL012178
|
mahendra kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422030
|
|
MAHENDRA KUMAR S/O SHRI NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-047-001/402
(AYANA)
|
3169007000NRG24060120240197314
|
06/01/2024
|
Rani
|
3169007WL012178
|
Rani
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422052
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAIYA
|
UP-69-007-047-001/411
(AYANA)
|
3169007000NRG24060120240197315
|
06/01/2024
|
raj veer singh
|
3169007WL012178
|
raj veer singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422044
|
|
RAJVEER SINGH SO HOM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AURAIYA
|
UP-69-007-047-001/415
(AYANA)
|
3169007000NRG24060120240197316
|
06/01/2024
|
RAJU
|
3169007WL012178
|
RAJU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422004
|
|
RAJ00 .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-047-001/416
(AYANA)
|
3169007000NRG24060120240197317
|
06/01/2024
|
LALTA PRASAD
|
3169007WL012178
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421987
|
|
LALTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-047-001/417
(AYANA)
|
3169007000NRG24060120240197318
|
06/01/2024
|
MAHARAJ SINGH
|
3169007WL012178
|
MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422017
|
|
MAHARAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-047-001/419
(AYANA)
|
3169007000NRG24060120240197319
|
06/01/2024
|
LOKENDRA SINGH
|
3169007WL012178
|
LOKENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422029
|
|
Mr. LOKENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAIYA
|
UP-69-007-047-001/421
(AYANA)
|
3169007000NRG24060120240197320
|
06/01/2024
|
PUNEET KUMAR
|
3169007WL012178
|
PUNEET KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915422012
|
|
PUNIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-047-001/421
(AYANA)
|
3169007000NRG24060120240197321
|
06/01/2024
|
Upasna
|
3169007WL012178
|
Upasna
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915422050
|
|
UPASNA WO PUNEET KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AURAIYA
|
UP-69-007-047-001/425
(AYANA)
|
3169007000NRG24060120240197322
|
06/01/2024
|
SHAKUNTLA
|
3169007WL012178
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422028
|
|
SAKUNTALA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AURAIYA
|
UP-69-007-047-001/425
(AYANA)
|
3169007000NRG24060120240197323
|
06/01/2024
|
SHOBHA RAM
|
3169007WL012178
|
SHOBHA RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421994
|
|
SHOBHARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AURAIYA
|
UP-69-007-047-001/427
(AYANA)
|
3169007000NRG24060120240197324
|
06/01/2024
|
SUSHILA
|
3169007WL012178
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422040
|
|
SUSHILA WO MUNSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AURAIYA
|
UP-69-007-047-001/429
(AYANA)
|
3169007000NRG24060120240197325
|
06/01/2024
|
MADHU DEVI
|
3169007WL012178
|
MADHU DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422033
|
|
MADHU DEVI WO SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AURAIYA
|
UP-69-007-047-001/439
(AYANA)
|
3169007000NRG24060120240197328
|
06/01/2024
|
ANILSINGH
|
3169007WL012178
|
ANILSINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422010
|
|
ANILSINGH SO GANDHARVESINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AURAIYA
|
UP-69-007-047-001/439
(AYANA)
|
3169007000NRG24060120240197327
|
06/01/2024
|
GUDDI DEVI
|
3169007WL012178
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422011
|
|
GUDDI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AURAIYA
|
UP-69-007-047-001/446
(AYANA)
|
3169007000NRG24060120240197329
|
06/01/2024
|
savitri devi
|
3169007WL012178
|
savitri devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422048
|
|
SAVITRI WO SOKHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AURAIYA
|
UP-69-007-047-001/452
(AYANA)
|
3169007000NRG24060120240197330
|
06/01/2024
|
Pradeep Kumar
|
3169007WL012178
|
Pradeep Kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422034
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURAIYA
|
UP-69-007-047-001/460
(AYANA)
|
3169007000NRG24060120240197332
|
06/01/2024
|
SUMAN DEVI
|
3169007WL012178
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422020
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AURAIYA
|
UP-69-007-047-001/461
(AYANA)
|
3169007000NRG24060120240197333
|
06/01/2024
|
MAHESH BABU
|
3169007WL012178
|
MAHESH BABU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422016
|
|
MAHESH BABU S/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AURAIYA
|
UP-69-007-047-001/487
(AYANA)
|
3169007000NRG24060120240197334
|
06/01/2024
|
MEENA
|
3169007WL012178
|
MEENA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422041
|
|
MEENA WO PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AURAIYA
|
UP-69-007-047-001/491
(AYANA)
|
3169007000NRG24060120240197335
|
06/01/2024
|
RAJIV KUMAR
|
3169007WL012178
|
RAJIV KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422025
|
|
RAJEEV KUMAR SO SUMA
|
BANK OF BARODA(606985)
|
|
47
|
AURAIYA
|
UP-69-007-047-001/493
(AYANA)
|
3169007000NRG24060120240197336
|
06/01/2024
|
RAJENDRA
|
3169007WL012178
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422053
|
|
RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AURAIYA
|
UP-69-007-047-001/500
(AYANA)
|
3169007000NRG24060120240197337
|
06/01/2024
|
RAJENDRA SINGH
|
3169007WL012178
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422027
|
|
RAJENDRA SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AURAIYA
|
UP-69-007-047-001/501
(AYANA)
|
3169007000NRG24060120240197338
|
06/01/2024
|
KESH KUMARI
|
3169007WL012178
|
KESH KUMARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422015
|
|
KESH KUMARI WO HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AURAIYA
|
UP-69-007-047-001/505
(AYANA)
|
3169007000NRG24060120240197339
|
06/01/2024
|
Abhishek
|
3169007WL012178
|
Abhishek
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422051
|
|
ABHISHEK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
AURAIYA
|
UP-69-007-047-001/506
(AYANA)
|
3169007000NRG24060120240197340
|
06/01/2024
|
MRIUNJAY DEV
|
3169007WL012178
|
MRIUNJAY DEV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422019
|
|
MR MRITYUNJAY DEV
|
STATE BANK OF INDIA(508548)
|
|
52
|
AURAIYA
|
UP-69-007-047-001/507
(AYANA)
|
3169007000NRG24060120240197341
|
06/01/2024
|
ASHOK
|
3169007WL012178
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422057
|
|
Mr. Ashok Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURAIYA
|
UP-69-007-047-001/536
(AYANA)
|
3169007000NRG24060120240197342
|
06/01/2024
|
Mr SHRI VATI
|
3169007WL012178
|
Mr SHRI VATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421996
|
|
SHRIWATI WO RAJESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
AURAIYA
|
UP-69-007-047-001/550
(AYANA)
|
3169007000NRG24060120240197343
|
06/01/2024
|
MAHESH CHANDRA
|
3169007WL012178
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422014
|
|
MAHESH CHANDRA SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
AURAIYA
|
UP-69-007-047-001/560
(AYANA)
|
3169007000NRG24060120240197344
|
06/01/2024
|
Sonichandra
|
3169007WL012178
|
Sonichandra
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422021
|
|
Sonichandra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AURAIYA
|
UP-69-007-047-001/561
(AYANA)
|
3169007000NRG24060120240197345
|
06/01/2024
|
Deepak kumar
|
3169007WL012178
|
Deepak kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422022
|
|
DEEPAK KUMAR SO RAJJAN BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
AURAIYA
|
UP-69-007-047-001/562
(AYANA)
|
3169007000NRG24060120240197346
|
06/01/2024
|
Usha
|
3169007WL012178
|
Usha
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422037
|
|
USHA WO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
AURAIYA
|
UP-69-007-047-001/563
(AYANA)
|
3169007000NRG24060120240197347
|
06/01/2024
|
Sandeep kumar
|
3169007WL012178
|
Sandeep kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422055
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AURAIYA
|
UP-69-007-047-001/564
(AYANA)
|
3169007000NRG24060120240197348
|
06/01/2024
|
Preeti
|
3169007WL012178
|
Preeti
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422039
|
|
PRITEE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
AURAIYA
|
UP-69-007-047-001/65
(AYANA)
|
3169007000NRG24060120240197349
|
06/01/2024
|
JILEDAR
|
3169007WL012178
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422013
|
|
MR JILEDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AURAIYA
|
UP-69-007-047-001/86
(AYANA)
|
3169007000NRG24060120240197350
|
06/01/2024
|
Jay pal
|
3169007WL012178
|
Jay pal
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422056
|
|
JAY PAL
|
BANK OF BARODA(606985)
|
|
62
|
AURAIYA
|
UP-69-007-047-002/1
(AYANA)
|
3169007000NRG24060120240197351
|
06/01/2024
|
RAM NARESH
|
3169007WL012178
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422003
|
|
RAM NARESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
AURAIYA
|
UP-69-007-047-002/14
(AYANA)
|
3169007000NRG24060120240197352
|
06/01/2024
|
RAM PRAKASH
|
3169007WL012178
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421995
|
|
RAM PRAKASH S/O RAM BIHARI SHARMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
AURAIYA
|
UP-69-007-047-002/20
(AYANA)
|
3169007000NRG24060120240197353
|
06/01/2024
|
Rajendra singh
|
3169007WL012178
|
Rajendra singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422002
|
|
RAJENDRA SINGH S/O LALATA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
AURAIYA
|
UP-69-007-047-002/21
(AYANA)
|
3169007000NRG24060120240197354
|
06/01/2024
|
AKHILESH KUMAR
|
3169007WL012178
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422001
|
|
AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
AURAIYA
|
UP-69-007-047-002/4
(AYANA)
|
3169007000NRG24060120240197355
|
06/01/2024
|
RAJVEER SINGH
|
3169007WL012178
|
RAJVEER SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421989
|
|
RAJVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
AURAIYA
|
UP-69-007-067-001/128
(BHAUPUR)
|
3169007000NRG24060120240197361
|
06/01/2024
|
AASHA DEVI
|
3169007WL012178
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421974
|
|
ASHA DEVI WO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
AURAIYA
|
UP-69-007-067-001/129
(BHAUPUR)
|
3169007000NRG24060120240197362
|
06/01/2024
|
SNEHLATA
|
3169007WL012178
|
SNEHLATA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421979
|
|
ISNEH LATA W/O SANTOSH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
AURAIYA
|
UP-69-007-067-001/140
(BHAUPUR)
|
3169007000NRG24060120240197365
|
06/01/2024
|
radhukul
|
3169007WL012178
|
radhukul
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421980
|
|
MR RAGHUKUL O
|
STATE BANK OF INDIA(508548)
|
|
70
|
AURAIYA
|
UP-69-007-067-001/154
(BHAUPUR)
|
3169007000NRG24060120240197368
|
06/01/2024
|
RAM BHASORE
|
3169007WL012178
|
RAM BHASORE
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422046
|
|
RAM BHAROSE
|
IDBI BANK(607095)
|
|
71
|
AURAIYA
|
UP-69-007-067-001/228
(BHAUPUR)
|
3169007000NRG24060120240197373
|
06/01/2024
|
KRISHNA CHANRA
|
3169007WL012178
|
KRISHNA CHANRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421977
|
|
KRASHN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
AURAIYA
|
UP-69-007-067-001/231
(BHAUPUR)
|
3169007000NRG24060120240197374
|
06/01/2024
|
GITA
|
3169007WL012178
|
GITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421983
|
|
GEETA DEVI WO BALAK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173420
|
173420
|
|
|
|
|
|
|
|
|
73
|
AURAIYA
|
UP-69-007-067-001/254
(BHAUPUR)
|
3169007000NRG24060120240197375
|
06/01/2024
|
DHEERENDRA
|
3169007WL012178
|
DHEERENDRA
|
00089
|
CBIN0281879
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422042
|
|
DHIRENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
74
|
AURAIYA
|
UP-69-007-067-001/132
(BHAUPUR)
|
3169007000NRG24060120240197363
|
06/01/2024
|
MrVimal Kumar
|
3169007WL012178
|
MrVimal Kumar
|
00089
|
CBIN0282346
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915422031
|
|
Mr. VIMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
75
|
AURAIYA
|
UP-69-007-067-001/255
(BHAUPUR)
|
3169007000NRG24060120240197376
|
06/01/2024
|
KUSUM LATA
|
3169007WL012178
|
KUSUM LATA
|
00165
|
IBKL0001581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421971
|
|
KUSUM LATA
|
UNION BANK OF INDIA(508500)
|
|
76
|
AURAIYA
|
UP-69-007-067-001/262
(BHAUPUR)
|
3169007000NRG24060120240197377
|
06/01/2024
|
HAREE SHANKAR PATHAK
|
3169007WL012178
|
HAREE SHANKAR PATHAK
|
00165
|
IBKL0001581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421972
|
|
HAREE SHANKAR PATHAK S O SUMIT NARAYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
77
|
AURAIYA
|
UP-69-007-067-001/103
(BHAUPUR)
|
3169007000NRG24060120240197356
|
06/01/2024
|
DINESH CHANDRA
|
3169007WL012178
|
DINESH CHANDRA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1915421988
|
|
DINESH S/O RABOODE
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
78
|
AURAIYA
|
UP-69-007-067-001/104
(BHAUPUR)
|
3169007000NRG24060120240197357
|
06/01/2024
|
KRISHNA KANTI
|
3169007WL012178
|
KRISHNA KANTI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422045
|
|
KRASHNA KANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
AURAIYA
|
UP-69-007-067-001/120
(BHAUPUR)
|
3169007000NRG24060120240197359
|
06/01/2024
|
VINOD KUMAR
|
3169007WL012178
|
VINOD KUMAR
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1915421975
|
|
VINOD KUMAR S/O SHIV BALAK
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
80
|
AURAIYA
|
UP-69-007-067-001/125
(BHAUPUR)
|
3169007000NRG24060120240197360
|
06/01/2024
|
RAMANAND
|
3169007WL012178
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421976
|
|
RAMANAND RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
AURAIYA
|
UP-69-007-067-001/133
(BHAUPUR)
|
3169007000NRG24060120240197364
|
06/01/2024
|
RAKESH KUMAR
|
3169007WL012178
|
RAKESH KUMAR
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421981
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
82
|
AURAIYA
|
UP-69-007-067-001/200
(BHAUPUR)
|
3169007000NRG24060120240197370
|
06/01/2024
|
RAJESH
|
3169007WL012178
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421982
|
|
RAJESH KUMAR PAL S/O LALLI PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
AURAIYA
|
UP-69-007-067-001/203
(BHAUPUR)
|
3169007000NRG24060120240197371
|
06/01/2024
|
SHEELENDRA
|
3169007WL012178
|
SHEELENDRA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421978
|
|
SHEELENDRA KUMAR SO RAMA KANT
|
BANK OF INDIA(508505)
|
|
84
|
AURAIYA
|
UP-69-007-067-001/217
(BHAUPUR)
|
3169007000NRG24060120240197372
|
06/01/2024
|
AALOJ BABU
|
3169007WL012178
|
AALOJ BABU
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422035
|
|
ALOJ KUMAR SO LATE P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
85
|
AURAIYA
|
UP-69-007-067-001/152
(BHAUPUR)
|
3169007000NRG24060120240197367
|
06/01/2024
|
DILEEP
|
3169007WL012178
|
DILEEP
|
00415
|
SBIN0000612
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422032
|
|
MR DILEEP
|
STATE BANK OF INDIA(508548)
|
|
86
|
AURAIYA
|
UP-69-007-067-001/186
(BHAUPUR)
|
3169007000NRG24060120240197369
|
06/01/2024
|
SUBHASH CHANDRA
|
3169007WL012178
|
SUBHASH CHANDRA
|
00415
|
SBIN0000612
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421969
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
87
|
AURAIYA
|
UP-69-007-047-001/452
(AYANA)
|
3169007000NRG24060120240197331
|
06/01/2024
|
Shilpa
|
3169007WL012178
|
Shilpa
|
00415
|
SBIN0001666
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915421970
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
88
|
AURAIYA
|
UP-69-007-067-001/146
(BHAUPUR)
|
3169007000NRG24060120240197366
|
06/01/2024
|
SARVESH KUMAR
|
3169007WL012178
|
SARVESH KUMAR
|
00468
|
UBIN0560278
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422005
|
|
SARVESH KUMAR SO RAM GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
89
|
AURAIYA
|
UP-69-007-047-001/430
(AYANA)
|
3169007000NRG24060120240197326
|
06/01/2024
|
vipin
|
3169007WL012178
|
vipin
|
00468
|
UBIN0569941
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915422043
|
|
VIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218270
|
218270
|
|
|
|
|
|
|
|