|
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-69-007-035-001/578
(DHAORERA)
|
3169007000NRG24220320240244415
|
22/03/2024
|
RAM VEER
|
3169007WL014592
|
RAM VEER
|
00045
|
BARB0ORAIYA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120713274
|
|
RAMVEER
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-080-001/10
(SHABADIYA)
|
3169007000NRG24220320240244429
|
22/03/2024
|
BHEEMA DEVI
|
3169007WL014592
|
BHEEMA DEVI
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713304
|
|
BHEEMA DEVI WO SANTO
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-080-001/53
(SHABADIYA)
|
3169007000NRG24220320240244432
|
22/03/2024
|
MEENA DEVI
|
3169007WL014592
|
MEENA DEVI
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713303
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-035-001/100
(DHAORERA)
|
3169007000NRG24220320240244402
|
22/03/2024
|
Brijesh
|
3169007WL014592
|
Brijesh
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713301
|
|
BRAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-035-001/583
(DHAORERA)
|
3169007000NRG24220320240244418
|
22/03/2024
|
MEENA DEVI
|
3169007WL014592
|
MEENA DEVI
|
00048
|
BKID0007331
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120713318
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AURAIYA
|
UP-69-007-035-001/92
(DHAORERA)
|
3169007000NRG24220320240244427
|
22/03/2024
|
LOKESH KUMAR
|
3169007WL014592
|
LOKESH KUMAR
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713296
|
|
LAVKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-032-002/225
(LUHIYAPUR)
|
3169007000NRG24220320240244392
|
22/03/2024
|
Mr.PRADEER KUMAR
|
3169007WL014592
|
Mr.PRADEER KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713292
|
|
PRADEEP KUMAR SO SOBRAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-035-001/222
(DHAORERA)
|
3169007000NRG24220320240244404
|
22/03/2024
|
Davendra
|
3169007WL014592
|
Davendra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713270
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-035-001/473
(DHAORERA)
|
3169007000NRG24220320240244405
|
22/03/2024
|
JULI
|
3169007WL014592
|
JULI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713277
|
|
JOOLI
|
BANK OF BARODA(606985)
|
|
10
|
AURAIYA
|
UP-69-007-035-001/573
(DHAORERA)
|
3169007000NRG24220320240244411
|
22/03/2024
|
URMILA DEVI
|
3169007WL014592
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120713315
|
|
BHARAT SINGH S O BAI
|
BANK OF BARODA(606985)
|
|
11
|
AURAIYA
|
UP-69-007-035-001/575
(DHAORERA)
|
3169007000NRG24220320240244413
|
22/03/2024
|
SUGHAR SINGH
|
3169007WL014592
|
SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120713319
|
|
SUGHAR SINGH SO JAGANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-035-001/584
(DHAORERA)
|
3169007000NRG24220320240244419
|
22/03/2024
|
RAJKUMAR
|
3169007WL014592
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120713278
|
|
RAJ KUMAR S O VIJAY
|
BANK OF BARODA(606985)
|
|
13
|
AURAIYA
|
UP-69-007-035-001/589
(DHAORERA)
|
3169007000NRG24220320240244424
|
22/03/2024
|
PINKI DEVI
|
3169007WL014592
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713316
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
AURAIYA
|
UP-69-007-086-002/261
(SUNDARIPUR)
|
3169007000NRG24220320240244447
|
22/03/2024
|
GEETA DEVI
|
3169007WL014592
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713310
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-035-001/485
(DHAORERA)
|
3169007000NRG24220320240244406
|
22/03/2024
|
SUSHIR KUMAR
|
3169007WL014592
|
SUSHIR KUMAR
|
00078
|
CNRB0004282
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713269
|
|
SUDHIR KUMAR
|
CANARA BANK(508532)
|
|
16
|
AURAIYA
|
UP-69-007-035-001/525
(DHAORERA)
|
3169007000NRG24220320240244410
|
22/03/2024
|
PUNAM DEVI
|
3169007WL014592
|
PUNAM DEVI
|
00078
|
CNRB0004282
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120713271
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
17
|
AURAIYA
|
UP-69-007-035-001/588
(DHAORERA)
|
3169007000NRG24220320240244423
|
22/03/2024
|
SANGEETA DEVI
|
3169007WL014592
|
SANGEETA DEVI
|
00078
|
CNRB0004282
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713281
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-035-001/576
(DHAORERA)
|
3169007000NRG24220320240244414
|
22/03/2024
|
TEJ PRAKASH
|
3169007WL014592
|
TEJ PRAKASH
|
00089
|
CBIN0281879
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120713280
|
|
Mr. Tej Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-035-001/581
(DHAORERA)
|
3169007000NRG24220320240244417
|
22/03/2024
|
KAMLESH KUMARI
|
3169007WL014592
|
KAMLESH KUMARI
|
00089
|
CBIN0281879
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120713279
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-086-002/228
(SUNDARIPUR)
|
3169007000NRG24220320240244446
|
22/03/2024
|
GAURAV KUMAR
|
3169007WL014592
|
GAURAV KUMAR
|
00089
|
CBIN0281879
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713262
|
|
GAURAV KUMAR SO LATE RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-032-002/20
(LUHIYAPUR)
|
3169007000NRG24220320240244391
|
22/03/2024
|
OSHAN SINGH
|
3169007WL014592
|
OSHAN SINGH
|
00152
|
HDFC0001883
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713307
|
|
MR OSANSINGJ SHRIRAMJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-035-001/524
(DHAORERA)
|
3169007000NRG24220320240244409
|
22/03/2024
|
KAMLESH
|
3169007WL014592
|
KAMLESH
|
00165
|
IBKL0001581
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713247
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
23
|
AURAIYA
|
UP-69-007-032-001/33
(LUHIYAPUR)
|
3169007000NRG24220320240244382
|
22/03/2024
|
CHANDRA SEKHAR
|
3169007WL014592
|
CHANDRA SEKHAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713267
|
|
CHANDRA SEKHAR
|
BANK OF INDIA(508505)
|
|
24
|
AURAIYA
|
UP-69-007-032-001/427
(LUHIYAPUR)
|
3169007000NRG24220320240244383
|
22/03/2024
|
MUNNI DEVI
|
3169007WL014592
|
MUNNI DEVI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713306
|
|
Mrs. Munnee Devi
|
INDIAN BANK(607105)
|
|
25
|
AURAIYA
|
UP-69-007-032-001/50
(LUHIYAPUR)
|
3169007000NRG24220320240244384
|
22/03/2024
|
RUPRANI
|
3169007WL014592
|
RUPRANI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713309
|
|
ROOPRANI
|
BANK OF INDIA(508505)
|
|
26
|
AURAIYA
|
UP-69-007-032-001/605
(LUHIYAPUR)
|
3169007000NRG24220320240244385
|
22/03/2024
|
Ramshankar
|
3169007WL014592
|
Ramshankar
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713302
|
|
Mr. RAMSHANKAR .
|
INDIAN BANK(607105)
|
|
27
|
AURAIYA
|
UP-69-007-032-001/611
(LUHIYAPUR)
|
3169007000NRG24220320240244386
|
22/03/2024
|
Veerendr Kumar
|
3169007WL014592
|
Veerendr Kumar
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713251
|
|
VEERENDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AURAIYA
|
UP-69-007-032-001/617
(LUHIYAPUR)
|
3169007000NRG24220320240244387
|
22/03/2024
|
Gudiya Devi
|
3169007WL014592
|
Gudiya Devi
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713314
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
29
|
AURAIYA
|
UP-69-007-032-001/68
(LUHIYAPUR)
|
3169007000NRG24220320240244388
|
22/03/2024
|
JITENDRA
|
3169007WL014592
|
JITENDRA
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713263
|
|
Mr. JITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
30
|
AURAIYA
|
UP-69-007-032-002/1
(LUHIYAPUR)
|
3169007000NRG24220320240244389
|
22/03/2024
|
CHOTE LAL
|
3169007WL014592
|
CHOTE LAL
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713250
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
31
|
AURAIYA
|
UP-69-007-032-002/12
(LUHIYAPUR)
|
3169007000NRG24220320240244390
|
22/03/2024
|
RAM PRAKASH
|
3169007WL014592
|
RAM PRAKASH
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713255
|
|
Mr. RAMPRAKASH .
|
INDIAN BANK(607105)
|
|
32
|
AURAIYA
|
UP-69-007-032-002/229
(LUHIYAPUR)
|
3169007000NRG24220320240244393
|
22/03/2024
|
RENU DEVI
|
3169007WL014592
|
RENU DEVI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713317
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
33
|
AURAIYA
|
UP-69-007-032-002/23
(LUHIYAPUR)
|
3169007000NRG24220320240244394
|
22/03/2024
|
RAM SEWAK
|
3169007WL014592
|
RAM SEWAK
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713254
|
|
RAM SEVAK S/O RAJARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
34
|
AURAIYA
|
UP-69-007-032-002/32
(LUHIYAPUR)
|
3169007000NRG24220320240244395
|
22/03/2024
|
VIRENDRA
|
3169007WL014592
|
VIRENDRA
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713256
|
|
VIRENDRA KUMAR SO TE
|
BANK OF BARODA(606985)
|
|
35
|
AURAIYA
|
UP-69-007-032-002/415
(LUHIYAPUR)
|
3169007000NRG24220320240244396
|
22/03/2024
|
RANJAN
|
3169007WL014592
|
RANJAN
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713293
|
|
Mrs. Ramjna
|
INDIAN BANK(607105)
|
|
36
|
AURAIYA
|
UP-69-007-032-002/476
(LUHIYAPUR)
|
3169007000NRG24220320240244397
|
22/03/2024
|
SEEMA DEVI
|
3169007WL014592
|
SEEMA DEVI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713288
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
37
|
AURAIYA
|
UP-69-007-032-002/55
(LUHIYAPUR)
|
3169007000NRG24220320240244398
|
22/03/2024
|
LOKESH KUMAR
|
3169007WL014592
|
LOKESH KUMAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713313
|
|
LOKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AURAIYA
|
UP-69-007-032-002/58
(LUHIYAPUR)
|
3169007000NRG24220320240244399
|
22/03/2024
|
HOTILAL
|
3169007WL014592
|
HOTILAL
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713273
|
|
Mr. Hoti Lal
|
INDIAN BANK(607105)
|
|
39
|
AURAIYA
|
UP-69-007-032-002/580
(LUHIYAPUR)
|
3169007000NRG24220320240244400
|
22/03/2024
|
Suresh babu
|
3169007WL014592
|
Suresh babu
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713287
|
|
Mr. SURESH BABU S/O MOOL CHANDRA
|
INDIAN BANK(607105)
|
|
40
|
AURAIYA
|
UP-69-007-032-002/80
(LUHIYAPUR)
|
3169007000NRG24220320240244401
|
22/03/2024
|
ram narayan
|
3169007WL014592
|
ram narayan
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713299
|
|
Mr. Ramnarayan
|
INDIAN BANK(607105)
|
|
41
|
AURAIYA
|
UP-69-007-080-001/10
(SHABADIYA)
|
3169007000NRG24220320240244428
|
22/03/2024
|
SANTOSH KUMAR
|
3169007WL014592
|
SANTOSH KUMAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713272
|
|
Mr. SANTOSH KUMAR NRG
|
INDIAN BANK(607105)
|
|
42
|
AURAIYA
|
UP-69-007-080-001/24
(SHABADIYA)
|
3169007000NRG24220320240244430
|
22/03/2024
|
TARBABU
|
3169007WL014592
|
TARBABU
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713257
|
|
Mr. TAR BABU NRG
|
INDIAN BANK(607105)
|
|
43
|
AURAIYA
|
UP-69-007-080-001/53
(SHABADIYA)
|
3169007000NRG24220320240244431
|
22/03/2024
|
CHANDR BHAN
|
3169007WL014592
|
CHANDR BHAN
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713253
|
|
Mr. CHANDR BHAN
|
INDIAN BANK(607105)
|
|
44
|
AURAIYA
|
UP-69-007-080-001/54
(SHABADIYA)
|
3169007000NRG24220320240244433
|
22/03/2024
|
KAMAL KISHORE
|
3169007WL014592
|
KAMAL KISHORE
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713264
|
|
Mr. KAMAL KISHOR
|
INDIAN BANK(607105)
|
|
45
|
AURAIYA
|
UP-69-007-086-001/229
(SUNDARIPUR)
|
3169007000NRG24220320240244434
|
22/03/2024
|
SANGEETA DEVI
|
3169007WL014592
|
SANGEETA DEVI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713286
|
|
Mrs. SANGEETA KUMARI
|
INDIAN BANK(607105)
|
|
46
|
AURAIYA
|
UP-69-007-086-001/291
(SUNDARIPUR)
|
3169007000NRG24220320240244435
|
22/03/2024
|
MANJU
|
3169007WL014592
|
MANJU
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713266
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
47
|
AURAIYA
|
UP-69-007-086-001/298
(SUNDARIPUR)
|
3169007000NRG24220320240244436
|
22/03/2024
|
MANOJ KUMAR
|
3169007WL014592
|
MANOJ KUMAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713295
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
48
|
AURAIYA
|
UP-69-007-086-001/327
(SUNDARIPUR)
|
3169007000NRG24220320240244437
|
22/03/2024
|
Kushma Devi
|
3169007WL014592
|
Kushma Devi
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713290
|
|
KUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
AURAIYA
|
UP-69-007-086-001/90
(SUNDARIPUR)
|
3169007000NRG24220320240244438
|
22/03/2024
|
MANOJ KUMAR
|
3169007WL014592
|
MANOJ KUMAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713282
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
50
|
AURAIYA
|
UP-69-007-086-002/113
(SUNDARIPUR)
|
3169007000NRG24220320240244439
|
22/03/2024
|
MANNI LAL
|
3169007WL014592
|
MANNI LAL
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713305
|
|
Mr. MANNILAL .
|
INDIAN BANK(607105)
|
|
51
|
AURAIYA
|
UP-69-007-086-002/127
(SUNDARIPUR)
|
3169007000NRG24220320240244440
|
22/03/2024
|
SHISUPAL SINGH
|
3169007WL014592
|
SHISUPAL SINGH
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713261
|
|
Mr. SHISHUPAL .
|
INDIAN BANK(607105)
|
|
52
|
AURAIYA
|
UP-69-007-086-002/149
(SUNDARIPUR)
|
3169007000NRG24220320240244441
|
22/03/2024
|
Ajit Agarkar
|
3169007WL014592
|
Ajit Agarkar
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713308
|
|
AJIT AGARKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AURAIYA
|
UP-69-007-086-002/15
(SUNDARIPUR)
|
3169007000NRG24220320240244442
|
22/03/2024
|
MEVA LAL
|
3169007WL014592
|
MEVA LAL
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713252
|
|
Mr. MEWA LAL
|
INDIAN BANK(607105)
|
|
54
|
AURAIYA
|
UP-69-007-086-002/15
(SUNDARIPUR)
|
3169007000NRG24220320240244443
|
22/03/2024
|
SIYA DULARI
|
3169007WL014592
|
SIYA DULARI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713311
|
|
Mrs. SIYA DULARI
|
INDIAN BANK(607105)
|
|
55
|
AURAIYA
|
UP-69-007-086-002/166
(SUNDARIPUR)
|
3169007000NRG24220320240244444
|
22/03/2024
|
AMIT KUMAR
|
3169007WL014592
|
AMIT KUMAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713285
|
|
AMIT KUMAR SO OM PRA
|
BANK OF BARODA(606985)
|
|
56
|
AURAIYA
|
UP-69-007-086-002/201
(SUNDARIPUR)
|
3169007000NRG24220320240244445
|
22/03/2024
|
RAJPAL SINGH
|
3169007WL014592
|
RAJPAL SINGH
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713283
|
|
Mr. Rajpal Singh
|
INDIAN BANK(607105)
|
|
57
|
AURAIYA
|
UP-69-007-086-002/293
(SUNDARIPUR)
|
3169007000NRG24220320240244448
|
22/03/2024
|
LONG SHRI
|
3169007WL014592
|
LONG SHRI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713268
|
|
Ms. Long Shree
|
INDIAN BANK(607105)
|
|
58
|
AURAIYA
|
UP-69-007-086-002/318
(SUNDARIPUR)
|
3169007000NRG24220320240244449
|
22/03/2024
|
DEV SINGH
|
3169007WL014592
|
DEV SINGH
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713312
|
|
Mr. Dev Singh SINGH
|
INDIAN BANK(607105)
|
|
59
|
AURAIYA
|
UP-69-007-086-002/319
(SUNDARIPUR)
|
3169007000NRG24220320240244450
|
22/03/2024
|
NEERAJ KUMAR
|
3169007WL014592
|
NEERAJ KUMAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713294
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
60
|
AURAIYA
|
UP-69-007-086-002/328
(SUNDARIPUR)
|
3169007000NRG24220320240244451
|
22/03/2024
|
SANNO DEVI
|
3169007WL014592
|
SANNO DEVI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713298
|
|
Mrs. Sanno Devi
|
INDIAN BANK(607105)
|
|
61
|
AURAIYA
|
UP-69-007-086-002/34
(SUNDARIPUR)
|
3169007000NRG24220320240244452
|
22/03/2024
|
sanjay
|
3169007WL014592
|
sanjay
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713284
|
|
Mr. SANJAY .
|
INDIAN BANK(607105)
|
|
62
|
AURAIYA
|
UP-69-007-086-002/416
(SUNDARIPUR)
|
3169007000NRG24220320240244453
|
22/03/2024
|
UPASNA
|
3169007WL014592
|
UPASNA
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713291
|
|
Mrs. UPASANA -
|
INDIAN BANK(607105)
|
|
63
|
AURAIYA
|
UP-69-007-086-002/47
(SUNDARIPUR)
|
3169007000NRG24220320240244454
|
22/03/2024
|
NEERAJ BABU
|
3169007WL014592
|
NEERAJ BABU
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120713265
|
|
Mr. Neeraj Babu
|
INDIAN BANK(607105)
|
|
64
|
AURAIYA
|
UP-69-007-086-002/47
(SUNDARIPUR)
|
3169007000NRG24220320240244455
|
22/03/2024
|
RADHA DEVI
|
3169007WL014592
|
RADHA DEVI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120713289
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
65
|
AURAIYA
|
UP-69-007-086-002/52
(SUNDARIPUR)
|
3169007000NRG24220320240244456
|
22/03/2024
|
BRAJESH KUMAR
|
3169007WL014592
|
BRAJESH KUMAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713259
|
|
Mr. Brijesh Kumar
|
INDIAN BANK(607105)
|
|
66
|
AURAIYA
|
UP-69-007-086-002/61
(SUNDARIPUR)
|
3169007000NRG24220320240244457
|
22/03/2024
|
UMASANKAR
|
3169007WL014592
|
UMASANKAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713260
|
|
UMA SHANKAR SO KISHO
|
BANK OF BARODA(606985)
|
|
67
|
AURAIYA
|
UP-69-007-086-002/74
(SUNDARIPUR)
|
3169007000NRG24220320240244458
|
22/03/2024
|
AJAY KUMAR
|
3169007WL014592
|
AJAY KUMAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713258
|
|
AJAY KUMAR SO SHIVPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131560
|
131560
|
|
|
|
|
|
|
|
|
68
|
AURAIYA
|
UP-69-007-035-001/574
(DHAORERA)
|
3169007000NRG24220320240244412
|
22/03/2024
|
SONAM
|
3169007WL014592
|
SONAM
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120713244
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
69
|
AURAIYA
|
UP-69-007-035-001/580
(DHAORERA)
|
3169007000NRG24220320240244416
|
22/03/2024
|
PRIYANSHU RAJPOOT
|
3169007WL014592
|
PRIYANSHU RAJPOOT
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120713246
|
|
GOLU RAJPUT S O SURE
|
BANK OF BARODA(606985)
|
|
70
|
AURAIYA
|
UP-69-007-035-001/585
(DHAORERA)
|
3169007000NRG24220320240244420
|
22/03/2024
|
BABU SINGH
|
3169007WL014592
|
BABU SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713243
|
|
BABU SINGH S\O LATE PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AURAIYA
|
UP-69-007-035-001/586
(DHAORERA)
|
3169007000NRG24220320240244421
|
22/03/2024
|
SAURABH
|
3169007WL014592
|
SAURABH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713245
|
|
SAURABH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
72
|
AURAIYA
|
UP-69-007-035-001/587
(DHAORERA)
|
3169007000NRG24220320240244422
|
22/03/2024
|
MANEESHA
|
3169007WL014592
|
MANEESHA
|
00354
|
PUNB0177910
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713248
|
|
MANEESHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
AURAIYA
|
UP-69-007-035-001/593
(DHAORERA)
|
3169007000NRG24220320240244425
|
22/03/2024
|
KUMARI SHILPI
|
3169007WL014592
|
KUMARI SHILPI
|
00354
|
PUNB0177910
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713249
|
|
SHILPI D/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
74
|
AURAIYA
|
UP-69-007-035-001/519
(DHAORERA)
|
3169007000NRG24220320240244407
|
22/03/2024
|
sateesh kumar
|
3169007WL014592
|
sateesh kumar
|
00354
|
PUNB0487400
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713297
|
|
SATEESH KUMAR SO SHRI RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
75
|
AURAIYA
|
UP-69-007-035-001/146
(DHAORERA)
|
3169007000NRG24220320240244403
|
22/03/2024
|
PRADEEP
|
3169007WL014592
|
PRADEEP
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713275
|
|
PRADEEP S O RAM SHAN
|
BANK OF BARODA(606985)
|
|
76
|
AURAIYA
|
UP-69-007-035-001/84
(DHAORERA)
|
3169007000NRG24220320240244426
|
22/03/2024
|
vijay singh
|
3169007WL014592
|
vijay singh
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713276
|
|
VIJAY S/O SEVARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
77
|
AURAIYA
|
UP-69-007-035-001/522
(DHAORERA)
|
3169007000NRG24220320240244408
|
22/03/2024
|
Tej Singh
|
3169007WL014592
|
Tej Singh
|
00468
|
UBIN0560278
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120713300
|
|
TEJ SINGH SO GIRAJA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224940
|
224940
|
|
|
|
|
|
|
|