|
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)
|
3169007000NRG24210120240208694
|
21/01/2024
|
PRAMOAD
|
3169007WL012739
|
PRAMOAD
|
00045
|
BARB0ORAIYA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314502
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-035-001/180
(DHAORERA)
|
3169007000NRG24210120240208700
|
21/01/2024
|
SHARMILA DEVI
|
3169007WL012739
|
SHARMILA DEVI
|
00045
|
BARB0ORAIYA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314501
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-035-001/206
(DHAORERA)
|
3169007000NRG24210120240208703
|
21/01/2024
|
SHIVPAL
|
3169007WL012739
|
SHIVPAL
|
00045
|
BARB0ORAIYA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314507
|
|
SHIV PAL S/O RAM LAL
|
BANK OF INDIA(508505)
|
|
4
|
AURAIYA
|
UP-69-007-035-001/214
(DHAORERA)
|
3169007000NRG24210120240208705
|
21/01/2024
|
ROHIT
|
3169007WL012739
|
ROHIT
|
00045
|
BARB0ORAIYA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314503
|
|
ROHIT KUMAR SO YAAD RAM RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
5
|
AURAIYA
|
UP-69-007-035-001/563
(DHAORERA)
|
3169007000NRG24210120240208725
|
21/01/2024
|
SHYAM SINGH
|
3169007WL012739
|
SHYAM SINGH
|
00045
|
BARB0ORAIYA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314504
|
|
SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-092-001/104
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208729
|
21/01/2024
|
DILIP KUMAR
|
3169007WL012739
|
DILIP KUMAR
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314472
|
|
DILIP KUMAR S O BABU
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-092-001/242
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208741
|
21/01/2024
|
SUKHVEER
|
3169007WL012739
|
SUKHVEER
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314466
|
|
SUKHVEER
|
BANK OF BARODA(606985)
|
|
8
|
AURAIYA
|
UP-69-007-092-001/29
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208752
|
21/01/2024
|
BRAHMA DEVI
|
3169007WL012739
|
BRAHMA DEVI
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314506
|
|
BRAHAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-092-001/29
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208751
|
21/01/2024
|
HARI PUJAN
|
3169007WL012739
|
HARI PUJAN
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314505
|
|
HARIPUJAN BABURAJEND
|
BANK OF BARODA(606985)
|
|
10
|
AURAIYA
|
UP-69-007-092-001/35
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208770
|
21/01/2024
|
VIVEK KUMAR
|
3169007WL012739
|
VIVEK KUMAR
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314449
|
|
VIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
AURAIYA
|
UP-69-007-092-001/59
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208776
|
21/01/2024
|
PINKI
|
3169007WL012739
|
PINKI
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314473
|
|
PINKI WO NEERAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-035-001/208
(DHAORERA)
|
3169007000NRG24210120240208704
|
21/01/2024
|
BHEEM SINGH
|
3169007WL012739
|
BHEEM SINGH
|
00048
|
BKID0007331
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314485
|
|
BHEEM SINGH S/O PATWARI
|
BANK OF INDIA(508505)
|
|
13
|
AURAIYA
|
UP-69-007-035-001/435
(DHAORERA)
|
3169007000NRG24210120240208709
|
21/01/2024
|
INDRAPAL
|
3169007WL012739
|
INDRAPAL
|
00048
|
BKID0007331
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314496
|
|
INDRAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
AURAIYA
|
UP-69-007-035-001/559
(DHAORERA)
|
3169007000NRG24210120240208722
|
21/01/2024
|
SUNIL BABU
|
3169007WL012739
|
SUNIL BABU
|
00048
|
BKID0007331
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314486
|
|
SUNIL BABU S/O MAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AURAIYA
|
UP-69-007-035-001/561
(DHAORERA)
|
3169007000NRG24210120240208723
|
21/01/2024
|
ROSHANI
|
3169007WL012739
|
ROSHANI
|
00048
|
BKID0007331
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314488
|
|
ROSHNEE DO SURESHCHA
|
BANK OF BARODA(606985)
|
|
16
|
AURAIYA
|
UP-69-007-035-001/564
(DHAORERA)
|
3169007000NRG24210120240208726
|
21/01/2024
|
ANAND BABU
|
3169007WL012739
|
ANAND BABU
|
00048
|
BKID0007331
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314487
|
|
ANAND BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-092-001/364
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208772
|
21/01/2024
|
SHANTI DEVI
|
3169007WL012739
|
SHANTI DEVI
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314484
|
|
SHANTI DEVI W/O BETA LAL
|
BANK OF INDIA(508505)
|
|
18
|
AURAIYA
|
UP-69-007-092-001/38
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208774
|
21/01/2024
|
AMAR SINGH
|
3169007WL012739
|
AMAR SINGH
|
00048
|
BKID0007331
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314497
|
|
AMAR SINGH SO ANGNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-035-001/153
(DHAORERA)
|
3169007000NRG24210120240208697
|
21/01/2024
|
SHASHI
|
3169007WL012739
|
SHASHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314480
|
|
SHASHI W/O ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
AURAIYA
|
UP-69-007-035-001/156
(DHAORERA)
|
3169007000NRG24210120240208698
|
21/01/2024
|
MADHURI
|
3169007WL012739
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314481
|
|
MADHURI
|
CANARA BANK(508532)
|
|
21
|
AURAIYA
|
UP-69-007-035-001/162
(DHAORERA)
|
3169007000NRG24210120240208699
|
21/01/2024
|
BEBEE
|
3169007WL012739
|
BEBEE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314493
|
|
BEBI
|
CANARA BANK(508532)
|
|
22
|
AURAIYA
|
UP-69-007-035-001/184
(DHAORERA)
|
3169007000NRG24210120240208701
|
21/01/2024
|
RESHMA
|
3169007WL012739
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314518
|
|
RESHMA DEVI W/O SHYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-035-001/202
(DHAORERA)
|
3169007000NRG24210120240208702
|
21/01/2024
|
RAJESH
|
3169007WL012739
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314517
|
|
RAJESH SO BANSHIDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-035-001/217
(DHAORERA)
|
3169007000NRG24210120240208706
|
21/01/2024
|
ANEETA DEVI
|
3169007WL012739
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314492
|
|
ANITA DEVI DO SARMAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-035-001/281
(DHAORERA)
|
3169007000NRG24210120240208707
|
21/01/2024
|
SUNEETA RAJPUT
|
3169007WL012739
|
SUNEETA RAJPUT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314483
|
|
SUNITA RAJPOOT WO APARVAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AURAIYA
|
UP-69-007-035-001/282
(DHAORERA)
|
3169007000NRG24210120240208708
|
21/01/2024
|
SUNEEL KUMAR
|
3169007WL012739
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314482
|
|
SUNEEL KUMAR S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AURAIYA
|
UP-69-007-035-001/440
(DHAORERA)
|
3169007000NRG24210120240208710
|
21/01/2024
|
AJAY KUMAR
|
3169007WL012739
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314519
|
|
AJAY KUMAR SO VANSHI DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-035-001/537
(DHAORERA)
|
3169007000NRG24210120240208714
|
21/01/2024
|
SEEMA DEVI
|
3169007WL012739
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314494
|
|
SEEMA DEVI WO RAGHV
|
BANK OF BARODA(606985)
|
|
29
|
AURAIYA
|
UP-69-007-092-001/20
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208739
|
21/01/2024
|
JAHUR KHAN
|
3169007WL012739
|
JAHUR KHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314515
|
|
JAHOORKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-092-001/25
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208743
|
21/01/2024
|
RITURAJ
|
3169007WL012739
|
RITURAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314495
|
|
RITURAJ AWASTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-092-001/252
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208744
|
21/01/2024
|
SHIV BALAK
|
3169007WL012739
|
SHIV BALAK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314510
|
|
SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-092-001/26
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208746
|
21/01/2024
|
SHRI KRISHN
|
3169007WL012739
|
SHRI KRISHN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314514
|
|
SHRI KISHAN S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AURAIYA
|
UP-69-007-092-001/292
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208753
|
21/01/2024
|
RESHMA
|
3169007WL012739
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314477
|
|
RESHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-092-001/302
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208755
|
21/01/2024
|
Sarita Devi
|
3169007WL012739
|
Sarita Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314490
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AURAIYA
|
UP-69-007-092-001/303
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208757
|
21/01/2024
|
Tulsa Devi
|
3169007WL012739
|
Tulsa Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314439
|
|
TULSA DEVI WO RAMSAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AURAIYA
|
UP-69-007-092-001/312
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208759
|
21/01/2024
|
SARIK KHAN
|
3169007WL012739
|
SARIK KHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314478
|
|
SARIK KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AURAIYA
|
UP-69-007-092-001/314
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208760
|
21/01/2024
|
SHIVANI
|
3169007WL012739
|
SHIVANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314479
|
|
Mrs. SHIVANI W/O ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURAIYA
|
UP-69-007-092-001/327
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208765
|
21/01/2024
|
DROPTI DEVI
|
3169007WL012739
|
DROPTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314489
|
|
DRAUPADI DEVI WO DEENDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AURAIYA
|
UP-69-007-092-001/328
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208766
|
21/01/2024
|
MOHAR SHRI
|
3169007WL012739
|
MOHAR SHRI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314491
|
|
MOHNARI WO BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AURAIYA
|
UP-69-007-092-001/49
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208775
|
21/01/2024
|
RAM BABU
|
3169007WL012739
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314512
|
|
RAM BABU S/O SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AURAIYA
|
UP-69-007-092-001/7
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208778
|
21/01/2024
|
GOPI SHYAM
|
3169007WL012739
|
GOPI SHYAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314516
|
|
GOPI SHYAM S/O JHAMMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
42
|
AURAIYA
|
UP-69-007-035-001/528
(DHAORERA)
|
3169007000NRG24210120240208711
|
21/01/2024
|
ROHIT KUMAR
|
3169007WL012739
|
ROHIT KUMAR
|
00078
|
CNRB0004282
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314523
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
43
|
AURAIYA
|
UP-69-007-035-001/562
(DHAORERA)
|
3169007000NRG24210120240208724
|
21/01/2024
|
RAHUL RAJPOOT
|
3169007WL012739
|
RAHUL RAJPOOT
|
00078
|
CNRB0004282
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314522
|
|
RAHUL RAJPOOT
|
CANARA BANK(508532)
|
|
44
|
AURAIYA
|
UP-69-007-035-001/93
(DHAORERA)
|
3169007000NRG24210120240208728
|
21/01/2024
|
SATEESH CHANDRA
|
3169007WL012739
|
SATEESH CHANDRA
|
00078
|
CNRB0004282
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138314498
|
|
SATISH CHANDRA SO LAJJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AURAIYA
|
UP-69-007-092-001/28
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208750
|
21/01/2024
|
BHUVNESH KUMAR
|
3169007WL012739
|
BHUVNESH KUMAR
|
00078
|
CNRB0004282
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314447
|
|
BHUVNESH KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
AURAIYA
|
UP-69-007-092-001/28
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208749
|
21/01/2024
|
JAGAT SINGH RAJPUT
|
3169007WL012739
|
JAGAT SINGH RAJPUT
|
00078
|
CNRB0004282
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314521
|
|
JAGAT SINGH
|
CANARA BANK(508532)
|
|
47
|
AURAIYA
|
UP-69-007-092-001/317
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208761
|
21/01/2024
|
INDAL
|
3169007WL012739
|
INDAL
|
00078
|
CNRB0004282
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314524
|
|
INDAL
|
CANARA BANK(508532)
|
|
48
|
AURAIYA
|
UP-69-007-092-001/347
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208769
|
21/01/2024
|
GULSHAN KUMAR
|
3169007WL012739
|
GULSHAN KUMAR
|
00078
|
CNRB0004282
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314448
|
|
GULSHAN KUMAR
|
CANARA BANK(508532)
|
|
49
|
AURAIYA
|
UP-69-007-092-001/74
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208780
|
21/01/2024
|
VIJAY BAHADUR
|
3169007WL012739
|
VIJAY BAHADUR
|
00078
|
CNRB0004282
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314499
|
|
VIJAY BAHADUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
50
|
AURAIYA
|
UP-69-007-035-001/541
(DHAORERA)
|
3169007000NRG24210120240208718
|
21/01/2024
|
REKHA
|
3169007WL012739
|
REKHA
|
00089
|
CBIN0281879
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314520
|
|
REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
51
|
AURAIYA
|
UP-69-007-035-001/538
(DHAORERA)
|
3169007000NRG24210120240208715
|
21/01/2024
|
JITENDRA KUMAR
|
3169007WL012739
|
JITENDRA KUMAR
|
00165
|
IBKL0001581
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314450
|
|
JITENDRA S/O VIRENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
52
|
AURAIYA
|
UP-69-007-092-001/303
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208756
|
21/01/2024
|
Ram Sajeevan
|
3169007WL012739
|
Ram Sajeevan
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314525
|
|
RAM SAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AURAIYA
|
UP-69-007-092-001/362
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208771
|
21/01/2024
|
AJAY KUMAR
|
3169007WL012739
|
AJAY KUMAR
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314526
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
54
|
AURAIYA
|
UP-69-007-035-001/531
(DHAORERA)
|
3169007000NRG24210120240208712
|
21/01/2024
|
KULDEEP
|
3169007WL012739
|
KULDEEP
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314444
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AURAIYA
|
UP-69-007-035-001/536
(DHAORERA)
|
3169007000NRG24210120240208713
|
21/01/2024
|
POOJA DEVI
|
3169007WL012739
|
POOJA DEVI
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314442
|
|
POOJA DEVI D/O HARI SHANKAR
|
BANK OF INDIA(508505)
|
|
56
|
AURAIYA
|
UP-69-007-035-001/539
(DHAORERA)
|
3169007000NRG24210120240208716
|
21/01/2024
|
ASHWANI KUMAR
|
3169007WL012739
|
ASHWANI KUMAR
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314441
|
|
ASHAVANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AURAIYA
|
UP-69-007-035-001/540
(DHAORERA)
|
3169007000NRG24210120240208717
|
21/01/2024
|
ANKUSH KUMAR
|
3169007WL012739
|
ANKUSH KUMAR
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314445
|
|
ANKUSH KUMAR S/O RADHA KRISHNA
|
BANK OF INDIA(508505)
|
|
58
|
AURAIYA
|
UP-69-007-092-001/14
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208731
|
21/01/2024
|
RUKSANA
|
3169007WL012739
|
RUKSANA
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314462
|
|
RUKHASANA BEGAM WO JAKIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AURAIYA
|
UP-69-007-092-001/173
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208733
|
21/01/2024
|
SATISH PRASAD
|
3169007WL012739
|
SATISH PRASAD
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314457
|
|
SATISH PRASAD SO SURAJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AURAIYA
|
UP-69-007-092-001/178
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208735
|
21/01/2024
|
JUBRATAN
|
3169007WL012739
|
JUBRATAN
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314460
|
|
JABRATAN BEGAM WO IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AURAIYA
|
UP-69-007-092-001/181
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208738
|
21/01/2024
|
HAFEEKAN
|
3169007WL012739
|
HAFEEKAN
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314461
|
|
HAFEEJAN WO ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AURAIYA
|
UP-69-007-092-001/257
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208745
|
21/01/2024
|
RAM CHANDRA
|
3169007WL012739
|
RAM CHANDRA
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314446
|
|
RAMCHANDRA S/O SRI SHOBHARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
AURAIYA
|
UP-69-007-092-001/268
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208747
|
21/01/2024
|
Salma
|
3169007WL012739
|
Salma
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314443
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AURAIYA
|
UP-69-007-092-001/3
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208754
|
21/01/2024
|
SANJAY
|
3169007WL012739
|
SANJAY
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314464
|
|
SANJAY KUMAR AWASTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
65
|
AURAIYA
|
UP-69-007-035-001/544
(DHAORERA)
|
3169007000NRG24210120240208721
|
21/01/2024
|
MAHENDRA RAJPUT
|
3169007WL012739
|
MAHENDRA RAJPUT
|
00354
|
PUNB0177910
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314454
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
66
|
AURAIYA
|
UP-69-007-092-001/171
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208732
|
21/01/2024
|
DEEPA
|
3169007WL012739
|
DEEPA
|
00354
|
PUNB0177910
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314459
|
|
DEEPA DEVI WO VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AURAIYA
|
UP-69-007-092-001/177
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208734
|
21/01/2024
|
KAMAL
|
3169007WL012739
|
KAMAL
|
00354
|
PUNB0177910
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314463
|
|
KAMAL KUMAR SO SHIVSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AURAIYA
|
UP-69-007-092-001/179
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208736
|
21/01/2024
|
RSEEDAN
|
3169007WL012739
|
RSEEDAN
|
00354
|
PUNB0177910
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314458
|
|
RASIDAN WO AVARAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AURAIYA
|
UP-69-007-092-001/180
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208737
|
21/01/2024
|
SEEMA
|
3169007WL012739
|
SEEMA
|
00354
|
PUNB0177910
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314465
|
|
SEEMA WO UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AURAIYA
|
UP-69-007-092-001/305
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208758
|
21/01/2024
|
Vano Begam
|
3169007WL012739
|
Vano Begam
|
00354
|
PUNB0177910
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314455
|
|
VANO BEGAM
|
BANK OF BARODA(606985)
|
|
71
|
AURAIYA
|
UP-69-007-092-001/374
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208773
|
21/01/2024
|
BHAJAN LAL
|
3169007WL012739
|
BHAJAN LAL
|
00354
|
PUNB0177910
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314456
|
|
BHAJAN LAL SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
AURAIYA
|
UP-69-007-092-001/77
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208781
|
21/01/2024
|
SALMAN
|
3169007WL012739
|
SALMAN
|
00354
|
PUNB0177910
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314453
|
|
SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
73
|
AURAIYA
|
UP-69-007-035-001/126
(DHAORERA)
|
3169007000NRG24210120240208695
|
21/01/2024
|
BENCHE LAL
|
3169007WL012739
|
BENCHE LAL
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314500
|
|
BENCHELAL SO HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
AURAIYA
|
UP-69-007-035-001/66
(DHAORERA)
|
3169007000NRG24210120240208727
|
21/01/2024
|
brijendr
|
3169007WL012739
|
brijendr
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2138314511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
AURAIYA
|
UP-69-007-092-001/13
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208730
|
21/01/2024
|
PRATAP NARAYAN
|
3169007WL012739
|
PRATAP NARAYAN
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314509
|
|
PRATAP NARAYAN SO RAM BAHADUR
|
UCO BANK(607066)
|
|
76
|
AURAIYA
|
UP-69-007-092-001/212
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208740
|
21/01/2024
|
RAM AVTAR
|
3169007WL012739
|
RAM AVTAR
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314513
|
|
RAM AVATAR SO RAM DAYAL
|
BANK OF INDIA(508505)
|
|
77
|
AURAIYA
|
UP-69-007-092-001/71
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208779
|
21/01/2024
|
VISHUN CHANDRA
|
3169007WL012739
|
VISHUN CHANDRA
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314528
|
|
VISHUN CHANDRA SO RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
78
|
AURAIYA
|
UP-69-007-092-001/82
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208782
|
21/01/2024
|
SANAM HUSAIN
|
3169007WL012739
|
SANAM HUSAIN
|
00415
|
SBIN0000612
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314508
|
|
SANAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
79
|
AURAIYA
|
UP-69-007-035-001/543
(DHAORERA)
|
3169007000NRG24210120240208720
|
21/01/2024
|
VIPIN KUMAR
|
3169007WL012739
|
VIPIN KUMAR
|
00462
|
UCBA0002954
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138314471
|
|
VIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
AURAIYA
|
UP-69-007-092-001/318
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208762
|
21/01/2024
|
ARTI DEVI
|
3169007WL012739
|
ARTI DEVI
|
00462
|
UCBA0002954
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314467
|
|
ARTI DEVI WO VINOD KUMAR
|
UCO BANK(607066)
|
|
81
|
AURAIYA
|
UP-69-007-092-001/319
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208763
|
21/01/2024
|
RANJNA DEVI
|
3169007WL012739
|
RANJNA DEVI
|
00462
|
UCBA0002954
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314468
|
|
RANJNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
AURAIYA
|
UP-69-007-092-001/324
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208764
|
21/01/2024
|
MEERA DEVI
|
3169007WL012739
|
MEERA DEVI
|
00462
|
UCBA0002954
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314469
|
|
MEERA DEVI WO AKHILESH
|
UCO BANK(607066)
|
|
83
|
AURAIYA
|
UP-69-007-092-001/63
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208777
|
21/01/2024
|
SATYAM AWASTHI
|
3169007WL012739
|
SATYAM AWASTHI
|
00462
|
UCBA0002954
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314470
|
|
SATYAM AWASTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
84
|
AURAIYA
|
UP-69-007-035-001/542
(DHAORERA)
|
3169007000NRG24210120240208719
|
21/01/2024
|
NIRMAL KUMAR SHARMA
|
3169007WL012739
|
NIRMAL KUMAR SHARMA
|
00468
|
UBIN0560278
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314476
|
|
NIRMAL KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
85
|
AURAIYA
|
UP-69-007-092-001/25
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208742
|
21/01/2024
|
SACHIN
|
3169007WL012739
|
SACHIN
|
00468
|
UBIN0560278
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314451
|
|
SACHIN AWASTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
AURAIYA
|
UP-69-007-092-001/271
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208748
|
21/01/2024
|
Ram Chanra
|
3169007WL012739
|
Ram Chanra
|
00468
|
UBIN0560278
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314475
|
|
RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
AURAIYA
|
UP-69-007-092-001/87
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208783
|
21/01/2024
|
Jay Kishan
|
3169007WL012739
|
Jay Kishan
|
00468
|
UBIN0560278
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314474
|
|
JAY KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
88
|
AURAIYA
|
UP-69-007-092-001/338
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208767
|
21/01/2024
|
DARSHAN LAL
|
3169007WL012739
|
DARSHAN LAL
|
00468
|
UBIN0917532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314527
|
|
DARSHAN LAL SO RAM SEWAK
|
UNION BANK OF INDIA(508500)
|
|
89
|
AURAIYA
|
UP-69-007-092-001/340
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24210120240208768
|
21/01/2024
|
KARISHMA BEGAM
|
3169007WL012739
|
KARISHMA BEGAM
|
00468
|
UBIN0917532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138314452
|
|
KARISHMA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
90
|
AURAIYA
|
UP-69-007-035-001/152
(DHAORERA)
|
3169007000NRG24210120240208696
|
21/01/2024
|
SUNEETA DEVI
|
3169007WL012739
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138314440
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258980
|
258980
|
|
|
|
|
|
|
|