|
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-69-007-008-001/580
(MAI)
|
3169007000NRG24270120240212937
|
27/01/2024
|
mamta
|
3169007WL012944
|
mamta
|
00045
|
BARB0KAKHAW
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145455
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-008-001/868
(MAI)
|
3169007000NRG24270120240212952
|
27/01/2024
|
mansha ram
|
3169007WL012944
|
mansha ram
|
00045
|
BARB0KAKHAW
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145506
|
|
MANSHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-008-001/585
(MAI)
|
3169007000NRG24270120240212942
|
27/01/2024
|
ranjita devi
|
3169007WL012944
|
ranjita devi
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145457
|
|
Ranjita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-035-001/534
(DHAORERA)
|
3169007000NRG24270120240212998
|
27/01/2024
|
GEETA DEVI
|
3169007WL012944
|
GEETA DEVI
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145469
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-008-001/581
(MAI)
|
3169007000NRG24270120240212938
|
27/01/2024
|
seeta devi
|
3169007WL012944
|
seeta devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145517
|
|
Seeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AURAIYA
|
UP-69-007-008-001/587
(MAI)
|
3169007000NRG24270120240212944
|
27/01/2024
|
udayvir
|
3169007WL012944
|
udayvir
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145504
|
|
Udayveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AURAIYA
|
UP-69-007-008-001/593
(MAI)
|
3169007000NRG24270120240212949
|
27/01/2024
|
rajni devi
|
3169007WL012944
|
rajni devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145520
|
|
Rajni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AURAIYA
|
UP-69-007-008-004/1000
(MAI)
|
3169007000NRG24270120240212975
|
27/01/2024
|
KM ANSHIKA
|
3169007WL012944
|
KM ANSHIKA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145465
|
|
KM ANSHIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-035-001/222
(DHAORERA)
|
3169007000NRG24270120240212978
|
27/01/2024
|
Davendra
|
3169007WL012944
|
Davendra
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Rejected
|
03/04/2024
|
|
N01240184D6DA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
AURAIYA
|
UP-69-007-035-001/486
(DHAORERA)
|
3169007000NRG24270120240212984
|
27/01/2024
|
vimala devi
|
3169007WL012944
|
vimala devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145471
|
|
VIMLA DEVI WO SHIV PRAKASH
|
BANK OF INDIA(508505)
|
|
11
|
AURAIYA
|
UP-69-007-035-001/499
(DHAORERA)
|
3169007000NRG24270120240212985
|
27/01/2024
|
SHIV PRAKASH RAJPUT
|
3169007WL012944
|
SHIV PRAKASH RAJPUT
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145464
|
|
SHIV PRAKASH RAJPUT
|
CANARA BANK(508532)
|
|
12
|
AURAIYA
|
UP-69-007-035-001/517
(DHAORERA)
|
3169007000NRG24270120240212987
|
27/01/2024
|
Mrs.mSoni
|
3169007WL012944
|
Mrs.mSoni
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145512
|
|
SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-035-001/532
(DHAORERA)
|
3169007000NRG24270120240212996
|
27/01/2024
|
MAHESH CHANDRA
|
3169007WL012944
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145509
|
|
MAHESH CHAND S O BAB
|
BANK OF BARODA(606985)
|
|
14
|
AURAIYA
|
UP-69-007-067-001/296
(BHAUPUR)
|
3169007000NRG24270120240213002
|
27/01/2024
|
ARUN KUMAR
|
3169007WL012944
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145513
|
|
ARUN KUMAR S/O JAGDEESH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-067-001/89
(BHAUPUR)
|
3169007000NRG24270120240213013
|
27/01/2024
|
SOVRAN SINGH
|
3169007WL012944
|
SOVRAN SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145470
|
|
SOBRAN DO LATE JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-008-001/903
(MAI)
|
3169007000NRG24270120240212968
|
27/01/2024
|
poonam kumari
|
3169007WL012944
|
poonam kumari
|
00078
|
CNRB0004282
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145483
|
|
Poonam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AURAIYA
|
UP-69-007-035-001/481
(DHAORERA)
|
3169007000NRG24270120240212982
|
27/01/2024
|
maya devi
|
3169007WL012944
|
maya devi
|
00078
|
CNRB0004282
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145475
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAIYA
|
UP-69-007-035-001/485
(DHAORERA)
|
3169007000NRG24270120240212983
|
27/01/2024
|
SUSHIR KUMAR
|
3169007WL012944
|
SUSHIR KUMAR
|
00078
|
CNRB0004282
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145536
|
|
SUDHIR KUMAR
|
CANARA BANK(508532)
|
|
19
|
AURAIYA
|
UP-69-007-035-001/514
(DHAORERA)
|
3169007000NRG24270120240212986
|
27/01/2024
|
Usha Devi
|
3169007WL012944
|
Usha Devi
|
00078
|
CNRB0004282
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145474
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
AURAIYA
|
UP-69-007-035-001/525
(DHAORERA)
|
3169007000NRG24270120240212991
|
27/01/2024
|
PUNAM DEVI
|
3169007WL012944
|
PUNAM DEVI
|
00078
|
CNRB0004282
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145537
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
21
|
AURAIYA
|
UP-69-007-035-001/526
(DHAORERA)
|
3169007000NRG24270120240212992
|
27/01/2024
|
BHAGWAN SINGH
|
3169007WL012944
|
BHAGWAN SINGH
|
00078
|
CNRB0004282
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145535
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
22
|
AURAIYA
|
UP-69-007-035-001/530
(DHAORERA)
|
3169007000NRG24270120240212995
|
27/01/2024
|
SUNIL KUMAR
|
3169007WL012944
|
SUNIL KUMAR
|
00078
|
CNRB0004282
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145538
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
23
|
AURAIYA
|
UP-69-007-035-001/555
(DHAORERA)
|
3169007000NRG24270120240212999
|
27/01/2024
|
RAM DEVI
|
3169007WL012944
|
RAM DEVI
|
00078
|
CNRB0004282
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145454
|
|
RAM DEVI WO MADHAURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
24
|
AURAIYA
|
UP-69-007-008-001/578
(MAI)
|
3169007000NRG24270120240212935
|
27/01/2024
|
khushabu
|
3169007WL012944
|
khushabu
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145516
|
|
Khushabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
AURAIYA
|
UP-69-007-008-001/579
(MAI)
|
3169007000NRG24270120240212936
|
27/01/2024
|
sahab singh
|
3169007WL012944
|
sahab singh
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145456
|
|
Sahab Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
AURAIYA
|
UP-69-007-008-001/586
(MAI)
|
3169007000NRG24270120240212943
|
27/01/2024
|
jashhoda
|
3169007WL012944
|
jashhoda
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145501
|
|
Jashhoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AURAIYA
|
UP-69-007-008-001/841
(MAI)
|
3169007000NRG24270120240212950
|
27/01/2024
|
naresh kumar
|
3169007WL012944
|
naresh kumar
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145515
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-008-001/869
(MAI)
|
3169007000NRG24270120240212953
|
27/01/2024
|
saroj kumari
|
3169007WL012944
|
saroj kumari
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145527
|
|
Ms. Saroj Kumari .
|
INDIAN BANK(607105)
|
|
29
|
AURAIYA
|
UP-69-007-008-001/872
(MAI)
|
3169007000NRG24270120240212955
|
27/01/2024
|
keshkali
|
3169007WL012944
|
keshkali
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145521
|
|
Mrs. KESHKALI W/O SAHAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-008-001/902
(MAI)
|
3169007000NRG24270120240212967
|
27/01/2024
|
gaytri devi
|
3169007WL012944
|
gaytri devi
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145524
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURAIYA
|
UP-69-007-008-001/904
(MAI)
|
3169007000NRG24270120240212969
|
27/01/2024
|
kushma devi
|
3169007WL012944
|
kushma devi
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145500
|
|
Mrs. KUSMA DEVI W\O SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-008-001/993
(MAI)
|
3169007000NRG24270120240212972
|
27/01/2024
|
BABLEE
|
3169007WL012944
|
BABLEE
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145522
|
|
BABLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURAIYA
|
UP-69-007-008-004/375
(MAI)
|
3169007000NRG24270120240212976
|
27/01/2024
|
SAVITRI DEVI
|
3169007WL012944
|
SAVITRI DEVI
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145481
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
34
|
AURAIYA
|
UP-69-007-035-001/534
(DHAORERA)
|
3169007000NRG24270120240212997
|
27/01/2024
|
SANJAY KUMAR
|
3169007WL012944
|
SANJAY KUMAR
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145498
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
35
|
AURAIYA
|
UP-69-007-008-001/884
(MAI)
|
3169007000NRG24270120240212960
|
27/01/2024
|
arun kuamr
|
3169007WL012944
|
arun kuamr
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145532
|
|
Arun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
AURAIYA
|
UP-69-007-008-001/885
(MAI)
|
3169007000NRG24270120240212961
|
27/01/2024
|
abhidhesh kumar
|
3169007WL012944
|
abhidhesh kumar
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145533
|
|
Mr. AVDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURAIYA
|
UP-69-007-008-001/893
(MAI)
|
3169007000NRG24270120240212962
|
27/01/2024
|
SARSWATI DEVI
|
3169007WL012944
|
SARSWATI DEVI
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145519
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURAIYA
|
UP-69-007-008-004/1000
(MAI)
|
3169007000NRG24270120240212974
|
27/01/2024
|
mahendra pratap singh
|
3169007WL012944
|
mahendra pratap singh
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145502
|
|
MAHENDRA PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
AURAIYA
|
UP-69-007-008-004/876
(MAI)
|
3169007000NRG24270120240212977
|
27/01/2024
|
urmila devi
|
3169007WL012944
|
urmila devi
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145499
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
40
|
AURAIYA
|
UP-69-007-008-001/592
(MAI)
|
3169007000NRG24270120240212948
|
27/01/2024
|
raja babu
|
3169007WL012944
|
raja babu
|
00089
|
CBIN0284232
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145528
|
|
Mr. RAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURAIYA
|
UP-69-007-008-001/900
(MAI)
|
3169007000NRG24270120240212965
|
27/01/2024
|
muskan
|
3169007WL012944
|
muskan
|
00089
|
CBIN0284232
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145531
|
|
Miss. MUSKAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
42
|
AURAIYA
|
UP-69-007-008-001/576
(MAI)
|
3169007000NRG24270120240212933
|
27/01/2024
|
devlal
|
3169007WL012944
|
devlal
|
00165
|
IBKL0001581
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145493
|
|
DEV LAL S O TULAI
|
IDBI BANK(607095)
|
|
43
|
AURAIYA
|
UP-69-007-008-001/901
(MAI)
|
3169007000NRG24270120240212966
|
27/01/2024
|
suneeta devi
|
3169007WL012944
|
suneeta devi
|
00165
|
IBKL0001581
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145482
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AURAIYA
|
UP-69-007-035-001/524
(DHAORERA)
|
3169007000NRG24270120240212990
|
27/01/2024
|
KAMLESH
|
3169007WL012944
|
KAMLESH
|
00165
|
IBKL0001581
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145492
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
45
|
AURAIYA
|
UP-69-007-008-001/583
(MAI)
|
3169007000NRG24270120240212940
|
27/01/2024
|
ram kanti
|
3169007WL012944
|
ram kanti
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145484
|
|
RAMKANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AURAIYA
|
UP-69-007-008-001/866
(MAI)
|
3169007000NRG24270120240212951
|
27/01/2024
|
chhoti devi
|
3169007WL012944
|
chhoti devi
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145489
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AURAIYA
|
UP-69-007-008-001/874
(MAI)
|
3169007000NRG24270120240212956
|
27/01/2024
|
rambeti
|
3169007WL012944
|
rambeti
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145485
|
|
RAM BETI W/O HARISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AURAIYA
|
UP-69-007-008-001/876
(MAI)
|
3169007000NRG24270120240212957
|
27/01/2024
|
gyanvati nishad
|
3169007WL012944
|
gyanvati nishad
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145487
|
|
GYANVATI NISHAD W/O YOGENDRA KUMAR NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AURAIYA
|
UP-69-007-008-002/289
(MAI)
|
3169007000NRG24270120240212973
|
27/01/2024
|
RISHI BABU
|
3169007WL012944
|
RISHI BABU
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145490
|
|
RISHI BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AURAIYA
|
UP-69-007-035-001/529
(DHAORERA)
|
3169007000NRG24270120240212994
|
27/01/2024
|
ABHISHEK
|
3169007WL012944
|
ABHISHEK
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145488
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AURAIYA
|
UP-69-007-067-001/99
(BHAUPUR)
|
3169007000NRG24270120240213014
|
27/01/2024
|
HARI BABU
|
3169007WL012944
|
HARI BABU
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145486
|
|
HARI BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
52
|
AURAIYA
|
UP-69-007-008-001/564
(MAI)
|
3169007000NRG24270120240212930
|
27/01/2024
|
LALIT BIHARI
|
3169007WL012944
|
LALIT BIHARI
|
00354
|
PUNB0177910
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145494
|
|
Lalit Bihari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
53
|
AURAIYA
|
UP-69-007-035-001/228
(DHAORERA)
|
3169007000NRG24270120240212979
|
27/01/2024
|
RAJKUMAR
|
3169007WL012944
|
RAJKUMAR
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145478
|
|
RAJ KUMAR SO VISHNU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
AURAIYA
|
UP-69-007-035-001/3
(DHAORERA)
|
3169007000NRG24270120240212980
|
27/01/2024
|
JAIPAL SINGH
|
3169007WL012944
|
JAIPAL SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145510
|
|
JAYPAL SINGH S/O RAMNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
AURAIYA
|
UP-69-007-035-001/330
(DHAORERA)
|
3169007000NRG24270120240212981
|
27/01/2024
|
SARAMAN
|
3169007WL012944
|
SARAMAN
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145476
|
|
SARMAN S O LATE SH S
|
BANK OF BARODA(606985)
|
|
56
|
AURAIYA
|
UP-69-007-067-001/7
(BHAUPUR)
|
3169007000NRG24270120240213007
|
27/01/2024
|
ramesh chandra
|
3169007WL012944
|
ramesh chandra
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145479
|
|
RAMESH CHANDRA S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
AURAIYA
|
UP-69-007-067-001/70
(BHAUPUR)
|
3169007000NRG24270120240213008
|
27/01/2024
|
REKHA
|
3169007WL012944
|
REKHA
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145508
|
|
REKHA WO SOVARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
AURAIYA
|
UP-69-007-067-001/77
(BHAUPUR)
|
3169007000NRG24270120240213009
|
27/01/2024
|
MARAG SHRI
|
3169007WL012944
|
MARAG SHRI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145480
|
|
MARAG SHREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AURAIYA
|
UP-69-007-067-001/80
(BHAUPUR)
|
3169007000NRG24270120240213010
|
27/01/2024
|
AVADH KUMARI
|
3169007WL012944
|
AVADH KUMARI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145507
|
|
AVADH KUMARI
|
BANK OF BARODA(606985)
|
|
60
|
AURAIYA
|
UP-69-007-067-001/84
(BHAUPUR)
|
3169007000NRG24270120240213012
|
27/01/2024
|
NATHU RAM
|
3169007WL012944
|
NATHU RAM
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145477
|
|
NATHURAM S/O NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
61
|
AURAIYA
|
UP-69-007-008-001/591
(MAI)
|
3169007000NRG24270120240212947
|
27/01/2024
|
malti devi
|
3169007WL012944
|
malti devi
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145534
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AURAIYA
|
UP-69-007-008-001/870
(MAI)
|
3169007000NRG24270120240212954
|
27/01/2024
|
sandeep nishad
|
3169007WL012944
|
sandeep nishad
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145496
|
|
Mr. SANDEEP KUMAR S/O SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AURAIYA
|
UP-69-007-008-001/880
(MAI)
|
3169007000NRG24270120240212959
|
27/01/2024
|
amar deep
|
3169007WL012944
|
amar deep
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145505
|
|
MR AMAR DEEP
|
STATE BANK OF INDIA(508548)
|
|
64
|
AURAIYA
|
UP-69-007-035-001/521
(DHAORERA)
|
3169007000NRG24270120240212988
|
27/01/2024
|
SHRAVAN KUMAR
|
3169007WL012944
|
SHRAVAN KUMAR
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145526
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AURAIYA
|
UP-69-007-067-001/266
(BHAUPUR)
|
3169007000NRG24270120240213000
|
27/01/2024
|
AKHILESH KUMAR
|
3169007WL012944
|
AKHILESH KUMAR
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145497
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AURAIYA
|
UP-69-007-067-001/293
(BHAUPUR)
|
3169007000NRG24270120240213001
|
27/01/2024
|
SHAILENDRA KUMAR
|
3169007WL012944
|
SHAILENDRA KUMAR
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145514
|
|
MR SAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
AURAIYA
|
UP-69-007-067-001/304
(BHAUPUR)
|
3169007000NRG24270120240213003
|
27/01/2024
|
vivek kumar
|
3169007WL012944
|
vivek kumar
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145518
|
|
Vivek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
AURAIYA
|
UP-69-007-067-001/61
(BHAUPUR)
|
3169007000NRG24270120240213005
|
27/01/2024
|
om prakash
|
3169007WL012944
|
om prakash
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145495
|
|
OM PRAKASH SO HUBB LAL PATHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
AURAIYA
|
UP-69-007-067-001/63
(BHAUPUR)
|
3169007000NRG24270120240213006
|
27/01/2024
|
ASHOK KUMAR
|
3169007WL012944
|
ASHOK KUMAR
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145491
|
|
MR ASHOK KUMAR DUVEDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AURAIYA
|
UP-69-007-067-001/83
(BHAUPUR)
|
3169007000NRG24270120240213011
|
27/01/2024
|
ramesh chandra
|
3169007WL012944
|
ramesh chandra
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145530
|
|
Ramesh Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
71
|
AURAIYA
|
UP-69-007-008-001/879
(MAI)
|
3169007000NRG24270120240212958
|
27/01/2024
|
madhu devi
|
3169007WL012944
|
madhu devi
|
00415
|
SBIN0006600
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145525
|
|
Ms. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
72
|
AURAIYA
|
UP-69-007-008-001/590
(MAI)
|
3169007000NRG24270120240212946
|
27/01/2024
|
birendra kumar
|
3169007WL012944
|
birendra kumar
|
00415
|
SBIN0016723
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145523
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AURAIYA
|
UP-69-007-067-001/309
(BHAUPUR)
|
3169007000NRG24270120240213004
|
27/01/2024
|
Suresh Chand Pathak
|
3169007WL012944
|
Suresh Chand Pathak
|
00415
|
SBIN0016723
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145529
|
|
SURESH CHANDRA PATHAK S/O MR MEWALAL PAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
74
|
AURAIYA
|
UP-69-007-035-001/527
(DHAORERA)
|
3169007000NRG24270120240212993
|
27/01/2024
|
SANDEEP
|
3169007WL012944
|
SANDEEP
|
00462
|
UCBA0002954
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145503
|
|
SANDIP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
75
|
AURAIYA
|
UP-69-007-008-001/566
(MAI)
|
3169007000NRG24270120240212931
|
27/01/2024
|
KAKSHMAN KUMAR
|
3169007WL012944
|
KAKSHMAN KUMAR
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145461
|
|
LAKSHMAN KUMAR
|
BANK OF BARODA(606985)
|
|
76
|
AURAIYA
|
UP-69-007-008-001/584
(MAI)
|
3169007000NRG24270120240212941
|
27/01/2024
|
ram chandra
|
3169007WL012944
|
ram chandra
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145462
|
|
RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
AURAIYA
|
UP-69-007-008-001/897
(MAI)
|
3169007000NRG24270120240212963
|
27/01/2024
|
DHAMENDRA KUMAR
|
3169007WL012944
|
DHAMENDRA KUMAR
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145460
|
|
DHARMENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
78
|
AURAIYA
|
UP-69-007-008-001/897
(MAI)
|
3169007000NRG24270120240212964
|
27/01/2024
|
RADHA DEVI
|
3169007WL012944
|
RADHA DEVI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145459
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AURAIYA
|
UP-69-007-035-001/522
(DHAORERA)
|
3169007000NRG24270120240212989
|
27/01/2024
|
Tej Singh
|
3169007WL012944
|
Tej Singh
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145458
|
|
TEJ SINGH SO GIRAJA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
80
|
AURAIYA
|
UP-69-007-008-001/905
(MAI)
|
3169007000NRG24270120240212971
|
27/01/2024
|
madhu
|
3169007WL012944
|
madhu
|
00468
|
UBIN0569941
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145466
|
|
MADHU DEVI D/O PUTTI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
81
|
AURAIYA
|
UP-69-007-008-001/905
(MAI)
|
3169007000NRG24270120240212970
|
27/01/2024
|
ramveer
|
3169007WL012944
|
ramveer
|
00468
|
UBIN0917532
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145463
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
82
|
AURAIYA
|
UP-69-007-008-001/575
(MAI)
|
3169007000NRG24270120240212932
|
27/01/2024
|
rashmee devi
|
3169007WL012944
|
rashmee devi
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145473
|
|
Rashmee Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
AURAIYA
|
UP-69-007-008-001/577
(MAI)
|
3169007000NRG24270120240212934
|
27/01/2024
|
manovati
|
3169007WL012944
|
manovati
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145468
|
|
Manovati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
AURAIYA
|
UP-69-007-008-001/582
(MAI)
|
3169007000NRG24270120240212939
|
27/01/2024
|
sharmila
|
3169007WL012944
|
sharmila
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145472
|
|
Sharmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
AURAIYA
|
UP-69-007-008-001/588
(MAI)
|
3169007000NRG24270120240212945
|
27/01/2024
|
rajnee
|
3169007WL012944
|
rajnee
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2384145467
|
|
Mrs. RAJNI DEVI W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97750
|
97750
|
|
|
|
|
|
|
|