|
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-69-007-035-001/103
(DHAORERA)
|
3169007000NRG24010320240231532
|
01/03/2024
|
PRAMOAD
|
3169007WL013990
|
PRAMOAD
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038303
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-035-001/13
(DHAORERA)
|
3169007000NRG24010320240231537
|
01/03/2024
|
suresh babu
|
3169007WL013990
|
suresh babu
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038340
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURAIYA
|
UP-69-007-035-001/17
(DHAORERA)
|
3169007000NRG24010320240231545
|
01/03/2024
|
PRAVNEESH
|
3169007WL013990
|
PRAVNEESH
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112038300
|
|
PRAVNISH SO CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
AURAIYA
|
UP-69-007-035-001/180
(DHAORERA)
|
3169007000NRG24010320240231548
|
01/03/2024
|
SHARMILA DEVI
|
3169007WL013990
|
SHARMILA DEVI
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038302
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-035-001/206
(DHAORERA)
|
3169007000NRG24010320240231556
|
01/03/2024
|
SHIVPAL
|
3169007WL013990
|
SHIVPAL
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038306
|
|
SHIV PAL S/O RAM LAL
|
BANK OF INDIA(508505)
|
|
6
|
AURAIYA
|
UP-69-007-035-001/214
(DHAORERA)
|
3169007000NRG24010320240231560
|
01/03/2024
|
ROHIT
|
3169007WL013990
|
ROHIT
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038304
|
|
ROHIT KUMAR SO YAAD RAM RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
7
|
AURAIYA
|
UP-69-007-035-001/253
(DHAORERA)
|
3169007000NRG24010320240231567
|
01/03/2024
|
MEERA DEVI
|
3169007WL013990
|
MEERA DEVI
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038301
|
|
MEERA DEVI W/O SHIV NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-035-001/429
(DHAORERA)
|
3169007000NRG24010320240231581
|
01/03/2024
|
SWETA
|
3169007WL013990
|
SWETA
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038339
|
|
SWETA
|
BANK OF BARODA(606985)
|
|
9
|
AURAIYA
|
UP-69-007-035-001/563
(DHAORERA)
|
3169007000NRG24010320240231609
|
01/03/2024
|
SHYAM SINGH
|
3169007WL013990
|
SHYAM SINGH
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038305
|
|
SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-035-001/118
(DHAORERA)
|
3169007000NRG24010320240231535
|
01/03/2024
|
MALATI DEVI
|
3169007WL013990
|
MALATI DEVI
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038342
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURAIYA
|
UP-69-007-035-001/145
(DHAORERA)
|
3169007000NRG24010320240231539
|
01/03/2024
|
MIRA DEVI
|
3169007WL013990
|
MIRA DEVI
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038357
|
|
MEERADEVI W O YADRAM
|
BANK OF BARODA(606985)
|
|
12
|
AURAIYA
|
UP-69-007-035-001/208
(DHAORERA)
|
3169007000NRG24010320240231557
|
01/03/2024
|
BHEEM SINGH
|
3169007WL013990
|
BHEEM SINGH
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038343
|
|
BHEEM SINGH S/O PATWARI
|
BANK OF INDIA(508505)
|
|
13
|
AURAIYA
|
UP-69-007-035-001/22
(DHAORERA)
|
3169007000NRG24010320240231562
|
01/03/2024
|
AMIT KUMAR
|
3169007WL013990
|
AMIT KUMAR
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038359
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
AURAIYA
|
UP-69-007-035-001/241
(DHAORERA)
|
3169007000NRG24010320240231565
|
01/03/2024
|
MANJU DEVI
|
3169007WL013990
|
MANJU DEVI
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038356
|
|
MANJU DEVI W/O PUSHPENDRA BABU
|
BANK OF INDIA(508505)
|
|
15
|
AURAIYA
|
UP-69-007-035-001/280
(DHAORERA)
|
3169007000NRG24010320240231574
|
01/03/2024
|
PREETI DEVI
|
3169007WL013990
|
PREETI DEVI
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038355
|
|
PRITI DEVI W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AURAIYA
|
UP-69-007-035-001/29
(DHAORERA)
|
3169007000NRG24010320240231578
|
01/03/2024
|
SHILA DEVI
|
3169007WL013990
|
SHILA DEVI
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038358
|
|
SHILA DEVI WO SARMAN
|
BANK OF INDIA(508505)
|
|
17
|
AURAIYA
|
UP-69-007-035-001/336
(DHAORERA)
|
3169007000NRG24010320240231580
|
01/03/2024
|
KOMAL SINGH
|
3169007WL013990
|
KOMAL SINGH
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038341
|
|
KOMAL SINGH SO RAM DAS
|
BANK OF INDIA(508505)
|
|
18
|
AURAIYA
|
UP-69-007-035-001/435
(DHAORERA)
|
3169007000NRG24010320240231583
|
01/03/2024
|
INDRAPAL
|
3169007WL013990
|
INDRAPAL
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038345
|
|
INDRAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
AURAIYA
|
UP-69-007-035-001/548
(DHAORERA)
|
3169007000NRG24010320240231600
|
01/03/2024
|
HIMANSHU
|
3169007WL013990
|
HIMANSHU
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038346
|
|
HIMANSHU
|
BANK OF BARODA(606985)
|
|
20
|
AURAIYA
|
UP-69-007-035-001/549
(DHAORERA)
|
3169007000NRG24010320240231601
|
01/03/2024
|
VINAY
|
3169007WL013990
|
VINAY
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038347
|
|
VINAY BABU S/O SHIV KUMAR RAJPUT
|
BANK OF INDIA(508505)
|
|
21
|
AURAIYA
|
UP-69-007-035-001/559
(DHAORERA)
|
3169007000NRG24010320240231606
|
01/03/2024
|
SUNIL BABU
|
3169007WL013990
|
SUNIL BABU
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038344
|
|
SUNIL BABU S/O MAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AURAIYA
|
UP-69-007-035-001/560
(DHAORERA)
|
3169007000NRG24010320240231607
|
01/03/2024
|
RANU
|
3169007WL013990
|
RANU
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038349
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAIYA
|
UP-69-007-035-001/564
(DHAORERA)
|
3169007000NRG24010320240231610
|
01/03/2024
|
ANAND BABU
|
3169007WL013990
|
ANAND BABU
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038348
|
|
ANAND BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
24
|
AURAIYA
|
UP-69-007-035-001/102
(DHAORERA)
|
3169007000NRG24010320240231531
|
01/03/2024
|
SUNITA
|
3169007WL013990
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112038307
|
|
SUNITA W/O SOBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-035-001/105
(DHAORERA)
|
3169007000NRG24010320240231533
|
01/03/2024
|
CHHAKKI LAL
|
3169007WL013990
|
CHHAKKI LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038308
|
|
CHHAKKI LAL SO MANPHOOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-035-001/130
(DHAORERA)
|
3169007000NRG24010320240231538
|
01/03/2024
|
AKHILESH KUMAR
|
3169007WL013990
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038312
|
|
AKHILESH SO ANAND SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AURAIYA
|
UP-69-007-035-001/153
(DHAORERA)
|
3169007000NRG24010320240231541
|
01/03/2024
|
SHASHI
|
3169007WL013990
|
SHASHI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038333
|
|
SHASHI W/O ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
AURAIYA
|
UP-69-007-035-001/156
(DHAORERA)
|
3169007000NRG24010320240231542
|
01/03/2024
|
MADHURI
|
3169007WL013990
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038334
|
|
MADHURI
|
CANARA BANK(508532)
|
|
29
|
AURAIYA
|
UP-69-007-035-001/162
(DHAORERA)
|
3169007000NRG24010320240231543
|
01/03/2024
|
BEBEE
|
3169007WL013990
|
BEBEE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038352
|
|
BEBI
|
CANARA BANK(508532)
|
|
30
|
AURAIYA
|
UP-69-007-035-001/174
(DHAORERA)
|
3169007000NRG24010320240231546
|
01/03/2024
|
BALVANT
|
3169007WL013990
|
BALVANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038309
|
|
BALVANT SINGH SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-035-001/179
(DHAORERA)
|
3169007000NRG24010320240231547
|
01/03/2024
|
RAM MILAN
|
3169007WL013990
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038363
|
|
RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-035-001/184
(DHAORERA)
|
3169007000NRG24010320240231549
|
01/03/2024
|
RESHMA
|
3169007WL013990
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038318
|
|
RESHMA DEVI W/O SHYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AURAIYA
|
UP-69-007-035-001/190
(DHAORERA)
|
3169007000NRG24010320240231550
|
01/03/2024
|
KHUSHBOO
|
3169007WL013990
|
KHUSHBOO
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038335
|
|
KHUSHBOO RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AURAIYA
|
UP-69-007-035-001/197
(DHAORERA)
|
3169007000NRG24010320240231551
|
01/03/2024
|
RAM BABU
|
3169007WL013990
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038360
|
|
RAM BABU SO MATHURA PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AURAIYA
|
UP-69-007-035-001/202
(DHAORERA)
|
3169007000NRG24010320240231554
|
01/03/2024
|
RAJESH
|
3169007WL013990
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038316
|
|
RAJESH SO BANSHIDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AURAIYA
|
UP-69-007-035-001/205
(DHAORERA)
|
3169007000NRG24010320240231555
|
01/03/2024
|
UMA DEVI
|
3169007WL013990
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038321
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AURAIYA
|
UP-69-007-035-001/213
(DHAORERA)
|
3169007000NRG24010320240231559
|
01/03/2024
|
OMPRAKASH
|
3169007WL013990
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038315
|
|
OM PRAKASH SO PRAYAG NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AURAIYA
|
UP-69-007-035-001/217
(DHAORERA)
|
3169007000NRG24010320240231561
|
01/03/2024
|
ANEETA DEVI
|
3169007WL013990
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038351
|
|
ANITA DEVI DO SARMAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AURAIYA
|
UP-69-007-035-001/239
(DHAORERA)
|
3169007000NRG24010320240231564
|
01/03/2024
|
RAM CHANDRA
|
3169007WL013990
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038361
|
|
RAM CHANDRA SO GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AURAIYA
|
UP-69-007-035-001/254
(DHAORERA)
|
3169007000NRG24010320240231568
|
01/03/2024
|
MEERA
|
3169007WL013990
|
MEERA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038317
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURAIYA
|
UP-69-007-035-001/255
(DHAORERA)
|
3169007000NRG24010320240231569
|
01/03/2024
|
ANITA
|
3169007WL013990
|
ANITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038350
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AURAIYA
|
UP-69-007-035-001/256
(DHAORERA)
|
3169007000NRG24010320240231570
|
01/03/2024
|
GAURAV RAJPUT
|
3169007WL013990
|
GAURAV RAJPUT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038332
|
|
GAURAV RAJPUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AURAIYA
|
UP-69-007-035-001/281
(DHAORERA)
|
3169007000NRG24010320240231575
|
01/03/2024
|
SUNEETA RAJPUT
|
3169007WL013990
|
SUNEETA RAJPUT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038338
|
|
SUNITA RAJPOOT WO APARVAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AURAIYA
|
UP-69-007-035-001/282
(DHAORERA)
|
3169007000NRG24010320240231576
|
01/03/2024
|
SUNEEL KUMAR
|
3169007WL013990
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038337
|
|
SUNEEL KUMAR S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AURAIYA
|
UP-69-007-035-001/440
(DHAORERA)
|
3169007000NRG24010320240231584
|
01/03/2024
|
AJAY KUMAR
|
3169007WL013990
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038322
|
|
AJAY KUMAR SO VANSHI DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AURAIYA
|
UP-69-007-035-001/450
(DHAORERA)
|
3169007000NRG24010320240231585
|
01/03/2024
|
raghvendra singh
|
3169007WL013990
|
raghvendra singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112038314
|
|
RAGHVENDRA S/O NATHOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AURAIYA
|
UP-69-007-035-001/537
(DHAORERA)
|
3169007000NRG24010320240231590
|
01/03/2024
|
SEEMA DEVI
|
3169007WL013990
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038353
|
|
SEEMA DEVI WO RAGHV
|
BANK OF BARODA(606985)
|
|
48
|
AURAIYA
|
UP-69-007-035-001/545
(DHAORERA)
|
3169007000NRG24010320240231598
|
01/03/2024
|
ASHISH KUMAR
|
3169007WL013990
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038331
|
|
ASHISH KUMAR & RENU PAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
49
|
AURAIYA
|
UP-69-007-035-001/550
(DHAORERA)
|
3169007000NRG24010320240231602
|
01/03/2024
|
SHUBHAM RAJPOOT
|
3169007WL013990
|
SHUBHAM RAJPOOT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038330
|
|
SHUBHAM RAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
50
|
AURAIYA
|
UP-69-007-035-001/556
(DHAORERA)
|
3169007000NRG24010320240231604
|
01/03/2024
|
MANJU DEVI
|
3169007WL013990
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038336
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
51
|
AURAIYA
|
UP-69-007-035-001/198
(DHAORERA)
|
3169007000NRG24010320240231552
|
01/03/2024
|
CHANDRA MOHAN
|
3169007WL013990
|
CHANDRA MOHAN
|
00078
|
CNRB0004282
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038354
|
|
Mr. CHANDRA MOHAN S/O RISHIKESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AURAIYA
|
UP-69-007-035-001/199
(DHAORERA)
|
3169007000NRG24010320240231553
|
01/03/2024
|
MEENA
|
3169007WL013990
|
MEENA
|
00078
|
CNRB0004282
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038325
|
|
MEENA
|
CANARA BANK(508532)
|
|
53
|
AURAIYA
|
UP-69-007-035-001/286
(DHAORERA)
|
3169007000NRG24010320240231577
|
01/03/2024
|
PUSHPENDRA BABU
|
3169007WL013990
|
PUSHPENDRA BABU
|
00078
|
CNRB0004282
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038324
|
|
PUSPENDRA BABU SO RADHA KRASHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
AURAIYA
|
UP-69-007-035-001/528
(DHAORERA)
|
3169007000NRG24010320240231587
|
01/03/2024
|
ROHIT KUMAR
|
3169007WL013990
|
ROHIT KUMAR
|
00078
|
CNRB0004282
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038327
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
55
|
AURAIYA
|
UP-69-007-035-001/555
(DHAORERA)
|
3169007000NRG24010320240231603
|
01/03/2024
|
RAM DEVI
|
3169007WL013990
|
RAM DEVI
|
00078
|
CNRB0004282
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038328
|
|
RAM DEVI WO MADHAURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
AURAIYA
|
UP-69-007-035-001/562
(DHAORERA)
|
3169007000NRG24010320240231608
|
01/03/2024
|
RAHUL RAJPOOT
|
3169007WL013990
|
RAHUL RAJPOOT
|
00078
|
CNRB0004282
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038326
|
|
RAHUL RAJPOOT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
57
|
AURAIYA
|
UP-69-007-035-001/278
(DHAORERA)
|
3169007000NRG24010320240231573
|
01/03/2024
|
NEELESH
|
3169007WL013990
|
NEELESH
|
00089
|
CBIN0281879
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038299
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AURAIYA
|
UP-69-007-035-001/433
(DHAORERA)
|
3169007000NRG24010320240231582
|
01/03/2024
|
UTTAM CHANDRA
|
3169007WL013990
|
UTTAM CHANDRA
|
00089
|
CBIN0281879
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038297
|
|
UTTAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AURAIYA
|
UP-69-007-035-001/541
(DHAORERA)
|
3169007000NRG24010320240231594
|
01/03/2024
|
REKHA
|
3169007WL013990
|
REKHA
|
00089
|
CBIN0281879
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038323
|
|
REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
60
|
AURAIYA
|
UP-69-007-035-001/538
(DHAORERA)
|
3169007000NRG24010320240231591
|
01/03/2024
|
JITENDRA KUMAR
|
3169007WL013990
|
JITENDRA KUMAR
|
00165
|
IBKL0001581
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038294
|
|
JITENDRA S/O VIRENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
61
|
AURAIYA
|
UP-69-007-035-001/252
(DHAORERA)
|
3169007000NRG24010320240231566
|
01/03/2024
|
LALIT BABU
|
3169007WL013990
|
LALIT BABU
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038289
|
|
LALIT BABU
|
BANK OF BARODA(606985)
|
|
62
|
AURAIYA
|
UP-69-007-035-001/257
(DHAORERA)
|
3169007000NRG24010320240231571
|
01/03/2024
|
SHIVKANT RAJPOOT
|
3169007WL013990
|
SHIVKANT RAJPOOT
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038293
|
|
SHIV KANT RAJPOOT
|
CANARA BANK(508532)
|
|
63
|
AURAIYA
|
UP-69-007-035-001/531
(DHAORERA)
|
3169007000NRG24010320240231588
|
01/03/2024
|
KULDEEP
|
3169007WL013990
|
KULDEEP
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038290
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AURAIYA
|
UP-69-007-035-001/536
(DHAORERA)
|
3169007000NRG24010320240231589
|
01/03/2024
|
POOJA DEVI
|
3169007WL013990
|
POOJA DEVI
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038288
|
|
POOJA DEVI D/O HARI SHANKAR
|
BANK OF INDIA(508505)
|
|
65
|
AURAIYA
|
UP-69-007-035-001/539
(DHAORERA)
|
3169007000NRG24010320240231592
|
01/03/2024
|
ASHWANI KUMAR
|
3169007WL013990
|
ASHWANI KUMAR
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038287
|
|
ASHAVANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AURAIYA
|
UP-69-007-035-001/540
(DHAORERA)
|
3169007000NRG24010320240231593
|
01/03/2024
|
ANKUSH KUMAR
|
3169007WL013990
|
ANKUSH KUMAR
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038291
|
|
ANKUSH KUMAR S/O RADHA KRISHNA
|
BANK OF INDIA(508505)
|
|
67
|
AURAIYA
|
UP-69-007-035-001/557
(DHAORERA)
|
3169007000NRG24010320240231605
|
01/03/2024
|
SHIKHA
|
3169007WL013990
|
SHIKHA
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038292
|
|
SHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
68
|
AURAIYA
|
UP-69-007-035-001/544
(DHAORERA)
|
3169007000NRG24010320240231597
|
01/03/2024
|
MAHENDRA RAJPUT
|
3169007WL013990
|
MAHENDRA RAJPUT
|
00354
|
PUNB0177910
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038296
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
69
|
AURAIYA
|
UP-69-007-035-001/546
(DHAORERA)
|
3169007000NRG24010320240231599
|
01/03/2024
|
ABHAY KUMAR
|
3169007WL013990
|
ABHAY KUMAR
|
00354
|
PUNB0177910
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038295
|
|
ABHAY KUMAR RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
70
|
AURAIYA
|
UP-69-007-035-001/111
(DHAORERA)
|
3169007000NRG24010320240231534
|
01/03/2024
|
shiv kumar
|
3169007WL013990
|
shiv kumar
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038310
|
|
SHIV KUMAR RAJPOOT S0 KADORE SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
AURAIYA
|
UP-69-007-035-001/126
(DHAORERA)
|
3169007000NRG24010320240231536
|
01/03/2024
|
BENCHE LAL
|
3169007WL013990
|
BENCHE LAL
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038362
|
|
BENCHELAL SO HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
AURAIYA
|
UP-69-007-035-001/168
(DHAORERA)
|
3169007000NRG24010320240231544
|
01/03/2024
|
APARVAL SINGH
|
3169007WL013990
|
APARVAL SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112038365
|
|
APARWAL SINGH SO BALAKRAM
|
BANK OF INDIA(508505)
|
|
73
|
AURAIYA
|
UP-69-007-035-001/210
(DHAORERA)
|
3169007000NRG24010320240231558
|
01/03/2024
|
Harishchandra
|
3169007WL013990
|
Harishchandra
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038311
|
|
HARISH CHANDRA SO HET RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
AURAIYA
|
UP-69-007-035-001/224
(DHAORERA)
|
3169007000NRG24010320240231563
|
01/03/2024
|
AJAY KUMAR
|
3169007WL013990
|
AJAY KUMAR
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112038364
|
|
AJAI KUMAR S/O JAIRAM RAJPUT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
AURAIYA
|
UP-69-007-035-001/261
(DHAORERA)
|
3169007000NRG24010320240231572
|
01/03/2024
|
VIPIN KUMAR
|
3169007WL013990
|
VIPIN KUMAR
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112038320
|
|
VIPIN KUMAR S/O ARJUN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
AURAIYA
|
UP-69-007-035-001/321
(DHAORERA)
|
3169007000NRG24010320240231579
|
01/03/2024
|
SUSHILA DEVI
|
3169007WL013990
|
SUSHILA DEVI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112038319
|
|
SHUSHILA DEVI W/O SHYAM BIHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
AURAIYA
|
UP-69-007-035-001/48
(DHAORERA)
|
3169007000NRG24010320240231586
|
01/03/2024
|
NIRMAL KUMAR
|
3169007WL013990
|
NIRMAL KUMAR
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038369
|
|
NIRMAL KUMAR SO VINAYAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
AURAIYA
|
UP-69-007-035-001/66
(DHAORERA)
|
3169007000NRG24010320240231611
|
01/03/2024
|
brijendr
|
3169007WL013990
|
brijendr
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3112038367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
AURAIYA
|
UP-69-007-035-001/69
(DHAORERA)
|
3169007000NRG24010320240231612
|
01/03/2024
|
SHYAM SINGH
|
3169007WL013990
|
SHYAM SINGH
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038313
|
|
SHYAM SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
AURAIYA
|
UP-69-007-035-001/88
(DHAORERA)
|
3169007000NRG24010320240231613
|
01/03/2024
|
SOMADATT
|
3169007WL013990
|
SOMADATT
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038368
|
|
SOM DATT SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
AURAIYA
|
UP-69-007-035-001/98
(DHAORERA)
|
3169007000NRG24010320240231614
|
01/03/2024
|
CHARAN SINGH
|
3169007WL013990
|
CHARAN SINGH
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038366
|
|
CHARAN SINGH S/O KRAPAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
82
|
AURAIYA
|
UP-69-007-035-001/543
(DHAORERA)
|
3169007000NRG24010320240231596
|
01/03/2024
|
VIPIN KUMAR
|
3169007WL013990
|
VIPIN KUMAR
|
00462
|
UCBA0002954
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038298
|
|
VIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
83
|
AURAIYA
|
UP-69-007-035-001/542
(DHAORERA)
|
3169007000NRG24010320240231595
|
01/03/2024
|
NIRMAL KUMAR SHARMA
|
3169007WL013990
|
NIRMAL KUMAR SHARMA
|
00468
|
UBIN0560278
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038329
|
|
NIRMAL KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
84
|
AURAIYA
|
UP-69-007-035-001/152
(DHAORERA)
|
3169007000NRG24010320240231540
|
01/03/2024
|
SUNEETA DEVI
|
3169007WL013990
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112038286
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239200
|
239200
|
|
|
|
|
|
|
|