|
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-69-007-063-001/154
(CHICHOLI)
|
3169007000NRG24290320240248365
|
29/03/2024
|
SURENDRA SINGH
|
3169007WL014760
|
SURENDRA SINGH
|
00045
|
BARB0KAKHAW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112877228
|
|
SURENDRA SINGH SO BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-061-001/411
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248352
|
29/03/2024
|
VINAY KUMAR
|
3169007WL014760
|
VINAY KUMAR
|
00045
|
BARB0ORAIYA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877229
|
|
VINAY SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-063-001/213
(CHICHOLI)
|
3169007000NRG24290320240248379
|
29/03/2024
|
KAUSHAL KISHOR
|
3169007WL014760
|
KAUSHAL KISHOR
|
00045
|
BARB0ORAIYA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877278
|
|
AUSHAL KISHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-061-001/395
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248349
|
29/03/2024
|
SANJIV KUMAR
|
3169007WL014760
|
SANJIV KUMAR
|
00048
|
BKID0007331
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877240
|
|
SANJEEV KUMAR S/O AWADH VIHARI
|
BANK OF INDIA(508505)
|
|
5
|
AURAIYA
|
UP-69-007-061-001/430
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248354
|
29/03/2024
|
Suman Devi
|
3169007WL014760
|
Suman Devi
|
00048
|
BKID0007331
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877239
|
|
SUMAN DEVI W/O SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-023-001/100
(DHAMSENI)
|
3169007000NRG24290320240248308
|
29/03/2024
|
HARENDRA SINGH
|
3169007WL014760
|
HARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877271
|
|
Mr. HARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-023-001/101
(DHAMSENI)
|
3169007000NRG24290320240248309
|
29/03/2024
|
Mr DALVEER SINGH
|
3169007WL014760
|
Mr DALVEER SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877212
|
|
DALVEER SINGH AND GOLDI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-023-001/117
(DHAMSENI)
|
3169007000NRG24290320240248310
|
29/03/2024
|
Manoj Kumar
|
3169007WL014760
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877270
|
|
Mr. MANOJ KUMAR S/O JAY VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-023-001/137
(DHAMSENI)
|
3169007000NRG24290320240248311
|
29/03/2024
|
SATYENDRA
|
3169007WL014760
|
SATYENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877272
|
|
SATENDRA SO RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-023-001/15
(DHAMSENI)
|
3169007000NRG24290320240248312
|
29/03/2024
|
SATYA NARIAN
|
3169007WL014760
|
SATYA NARIAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877210
|
|
SHAKUNTALA DEVI AND MR SATYA NARAYAN Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-023-001/15
(DHAMSENI)
|
3169007000NRG24290320240248313
|
29/03/2024
|
Shakuntala Devi
|
3169007WL014760
|
Shakuntala Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877211
|
|
SHAKUNTLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-023-001/17
(DHAMSENI)
|
3169007000NRG24290320240248314
|
29/03/2024
|
LEKHRAJ
|
3169007WL014760
|
LEKHRAJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877286
|
|
Mr. LEKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-023-001/20
(DHAMSENI)
|
3169007000NRG24290320240248315
|
29/03/2024
|
Mr RAVI KANT
|
3169007WL014760
|
Mr RAVI KANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877288
|
|
RAVIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-023-001/223
(DHAMSENI)
|
3169007000NRG24290320240248316
|
29/03/2024
|
lali
|
3169007WL014760
|
lali
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877258
|
|
LALI WO BALGOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-023-001/49
(DHAMSENI)
|
3169007000NRG24290320240248318
|
29/03/2024
|
SHAILESH
|
3169007WL014760
|
SHAILESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877198
|
|
SHAILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-023-001/60
(DHAMSENI)
|
3169007000NRG24290320240248319
|
29/03/2024
|
munni lala
|
3169007WL014760
|
munni lala
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877203
|
|
MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-023-001/72
(DHAMSENI)
|
3169007000NRG24290320240248320
|
29/03/2024
|
GEETA DEVI
|
3169007WL014760
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877220
|
|
GITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-023-001/72
(DHAMSENI)
|
3169007000NRG24290320240248321
|
29/03/2024
|
JAY HIND
|
3169007WL014760
|
JAY HIND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112877256
|
|
JAY HIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURAIYA
|
UP-69-007-023-001/83
(DHAMSENI)
|
3169007000NRG24290320240248322
|
29/03/2024
|
BAL GOVIND
|
3169007WL014760
|
BAL GOVIND
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112877202
|
|
BALGOVIND SO RADHEYSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-023-002/162
(DHAMSENI)
|
3169007000NRG24290320240248324
|
29/03/2024
|
MAHESH CHANDRA
|
3169007WL014760
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877265
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-023-002/162
(DHAMSENI)
|
3169007000NRG24290320240248325
|
29/03/2024
|
urmila devi
|
3169007WL014760
|
urmila devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877243
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-023-002/177
(DHAMSENI)
|
3169007000NRG24290320240248326
|
29/03/2024
|
SHAKUNTALA
|
3169007WL014760
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877201
|
|
SHAKUNTALA DEVI WO SHAILENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-023-002/194
(DHAMSENI)
|
3169007000NRG24290320240248327
|
29/03/2024
|
SUDAMA LAL
|
3169007WL014760
|
SUDAMA LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877241
|
|
MR SUDAMA LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAIYA
|
UP-69-007-023-002/200
(DHAMSENI)
|
3169007000NRG24290320240248329
|
29/03/2024
|
ABHAY SINGH
|
3169007WL014760
|
ABHAY SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877255
|
|
ABHAY SINGH SO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-023-002/200
(DHAMSENI)
|
3169007000NRG24290320240248328
|
29/03/2024
|
Amar singh
|
3169007WL014760
|
Amar singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877263
|
|
AMAR SINGH SO PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-023-002/202
(DHAMSENI)
|
3169007000NRG24290320240248331
|
29/03/2024
|
RAMU
|
3169007WL014760
|
RAMU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877209
|
|
RAMU SO RAGHUVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-023-002/213
(DHAMSENI)
|
3169007000NRG24290320240248332
|
29/03/2024
|
SEEMA YADAV
|
3169007WL014760
|
SEEMA YADAV
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112877192
|
|
SEEMA YADAV
|
BANK OF BARODA(606985)
|
|
28
|
AURAIYA
|
UP-69-007-061-001/154
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248339
|
29/03/2024
|
Raj Kumar
|
3169007WL014760
|
Raj Kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112877249
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AURAIYA
|
UP-69-007-061-001/298
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248346
|
29/03/2024
|
PUJA
|
3169007WL014760
|
PUJA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877225
|
|
Ms. Pooja
|
INDIAN BANK(607105)
|
|
30
|
AURAIYA
|
UP-69-007-063-001/106
(CHICHOLI)
|
3169007000NRG24290320240248359
|
29/03/2024
|
RAJEEV KUMAR
|
3169007WL014760
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112877276
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURAIYA
|
UP-69-007-063-001/112
(CHICHOLI)
|
3169007000NRG24290320240248360
|
29/03/2024
|
KISHAN SINGH
|
3169007WL014760
|
KISHAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112877287
|
|
KISHAN SINGH SO MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-063-001/119
(CHICHOLI)
|
3169007000NRG24290320240248361
|
29/03/2024
|
Mr SATENDRA
|
3169007WL014760
|
Mr SATENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112877274
|
|
SATYENDRA KUMAR SO DILASHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AURAIYA
|
UP-69-007-063-001/122
(CHICHOLI)
|
3169007000NRG24290320240248362
|
29/03/2024
|
MUKESH KUMAR
|
3169007WL014760
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112877206
|
|
MUKESH KUMAR SO RAM KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-063-001/164
(CHICHOLI)
|
3169007000NRG24290320240248366
|
29/03/2024
|
PHULAN SHRI
|
3169007WL014760
|
PHULAN SHRI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112877221
|
|
PHULAN SHRI WO RAM AVATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AURAIYA
|
UP-69-007-063-001/166
(CHICHOLI)
|
3169007000NRG24290320240248367
|
29/03/2024
|
ANIL KUMAR
|
3169007WL014760
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112877199
|
|
ANIL KUMAR SO VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AURAIYA
|
UP-69-007-063-001/173
(CHICHOLI)
|
3169007000NRG24290320240248368
|
29/03/2024
|
SONA DEVI
|
3169007WL014760
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877260
|
|
SONA DEVI WO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AURAIYA
|
UP-69-007-063-001/174
(CHICHOLI)
|
3169007000NRG24290320240248369
|
29/03/2024
|
ANKIT SINGH
|
3169007WL014760
|
ANKIT SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877223
|
|
ANKIT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AURAIYA
|
UP-69-007-063-001/177
(CHICHOLI)
|
3169007000NRG24290320240248371
|
29/03/2024
|
SANDEEP KUMAR
|
3169007WL014760
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877259
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
AURAIYA
|
UP-69-007-063-001/178
(CHICHOLI)
|
3169007000NRG24290320240248372
|
29/03/2024
|
SUKH DEV
|
3169007WL014760
|
SUKH DEV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877251
|
|
SUKHDEV SINGH SO BHAGWAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AURAIYA
|
UP-69-007-063-001/180
(CHICHOLI)
|
3169007000NRG24290320240248373
|
29/03/2024
|
RAJ PAL
|
3169007WL014760
|
RAJ PAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877262
|
|
RAJPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AURAIYA
|
UP-69-007-063-001/181
(CHICHOLI)
|
3169007000NRG24290320240248374
|
29/03/2024
|
Mr AVDHESH KUMAR
|
3169007WL014760
|
Mr AVDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877224
|
|
AVADHESH KUMAR SO VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AURAIYA
|
UP-69-007-063-001/182
(CHICHOLI)
|
3169007000NRG24290320240248375
|
29/03/2024
|
Mr TILAK SINGH
|
3169007WL014760
|
Mr TILAK SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877217
|
|
MR TILAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURAIYA
|
UP-69-007-063-001/184
(CHICHOLI)
|
3169007000NRG24290320240248376
|
29/03/2024
|
ASHA DEVI
|
3169007WL014760
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877254
|
|
ASHA DEVI WO MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AURAIYA
|
UP-69-007-063-001/2
(CHICHOLI)
|
3169007000NRG24290320240248378
|
29/03/2024
|
Mr SATEESH CHNANDA
|
3169007WL014760
|
Mr SATEESH CHNANDA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112877216
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURAIYA
|
UP-69-007-063-001/215
(CHICHOLI)
|
3169007000NRG24290320240248380
|
29/03/2024
|
Mr SATENDRA SINGH
|
3169007WL014760
|
Mr SATENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877213
|
|
SATENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AURAIYA
|
UP-69-007-063-001/226
(CHICHOLI)
|
3169007000NRG24290320240248381
|
29/03/2024
|
CHANDBABU
|
3169007WL014760
|
CHANDBABU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877257
|
|
CHAND BABU SO HALIM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AURAIYA
|
UP-69-007-063-001/227
(CHICHOLI)
|
3169007000NRG24290320240248382
|
29/03/2024
|
AJAN SINGH
|
3169007WL014760
|
AJAN SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877252
|
|
AJAN SINGH YADAV SO VIJAY SINGH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AURAIYA
|
UP-69-007-063-001/236
(CHICHOLI)
|
3169007000NRG24290320240248383
|
29/03/2024
|
Mr VIVEK KUMAR
|
3169007WL014760
|
Mr VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877253
|
|
VIVEK KUMAR SO SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AURAIYA
|
UP-69-007-063-001/237
(CHICHOLI)
|
3169007000NRG24290320240248384
|
29/03/2024
|
DINESH SINGH
|
3169007WL014760
|
DINESH SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877247
|
|
DINESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AURAIYA
|
UP-69-007-063-001/28
(CHICHOLI)
|
3169007000NRG24290320240248385
|
29/03/2024
|
SHFIK KHAN
|
3169007WL014760
|
SHFIK KHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877204
|
|
SHAKEEL AHMAD SO HASAN KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
AURAIYA
|
UP-69-007-063-001/3
(CHICHOLI)
|
3169007000NRG24290320240248386
|
29/03/2024
|
KANCHAN DEVI
|
3169007WL014760
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877246
|
|
KANCHAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AURAIYA
|
UP-69-007-063-001/34
(CHICHOLI)
|
3169007000NRG24290320240248387
|
29/03/2024
|
shiva singh
|
3169007WL014760
|
shiva singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877200
|
|
SHIVSINGH SO VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AURAIYA
|
UP-69-007-063-001/38
(CHICHOLI)
|
3169007000NRG24290320240248388
|
29/03/2024
|
bhuvanesh singh
|
3169007WL014760
|
bhuvanesh singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877245
|
|
BHUVNESHWER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AURAIYA
|
UP-69-007-063-001/46
(CHICHOLI)
|
3169007000NRG24290320240248390
|
29/03/2024
|
Mr SHYAM BABU
|
3169007WL014760
|
Mr SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877207
|
|
SHYAM BABU SO NIRBHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
AURAIYA
|
UP-69-007-063-001/48
(CHICHOLI)
|
3169007000NRG24290320240248391
|
29/03/2024
|
HALEEM KHAN
|
3169007WL014760
|
HALEEM KHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877215
|
|
HALIM KHAN SO LAL BAHADUR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
AURAIYA
|
UP-69-007-063-001/5
(CHICHOLI)
|
3169007000NRG24290320240248392
|
29/03/2024
|
NAVAB SINGH
|
3169007WL014760
|
NAVAB SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877219
|
|
NABAB SINGH SO SIDHDH GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
AURAIYA
|
UP-69-007-063-001/57
(CHICHOLI)
|
3169007000NRG24290320240248396
|
29/03/2024
|
SATY SHRI
|
3169007WL014760
|
SATY SHRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877244
|
|
SATYA SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
AURAIYA
|
UP-69-007-063-001/58
(CHICHOLI)
|
3169007000NRG24290320240248397
|
29/03/2024
|
RAJESH KUMAR
|
3169007WL014760
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877218
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AURAIYA
|
UP-69-007-063-001/6
(CHICHOLI)
|
3169007000NRG24290320240248398
|
29/03/2024
|
AJIT SINGH
|
3169007WL014760
|
AJIT SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877205
|
|
AJEET SINGH SO DILASARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
AURAIYA
|
UP-69-007-063-001/60
(CHICHOLI)
|
3169007000NRG24290320240248399
|
29/03/2024
|
SAKEEL KHAN
|
3169007WL014760
|
SAKEEL KHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877208
|
|
SAKIL SO HASANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
AURAIYA
|
UP-69-007-063-001/63
(CHICHOLI)
|
3169007000NRG24290320240248400
|
29/03/2024
|
AMITABH
|
3169007WL014760
|
AMITABH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877275
|
|
AMITABH SO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
AURAIYA
|
UP-69-007-063-001/7
(CHICHOLI)
|
3169007000NRG24290320240248402
|
29/03/2024
|
NITU
|
3169007WL014760
|
NITU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112877266
|
|
NEETU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
AURAIYA
|
UP-69-007-063-001/91
(CHICHOLI)
|
3169007000NRG24290320240248403
|
29/03/2024
|
ANUP SINGH
|
3169007WL014760
|
ANUP SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877261
|
|
ANOOP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
AURAIYA
|
UP-69-007-063-002/232
(CHICHOLI)
|
3169007000NRG24290320240248404
|
29/03/2024
|
RAKESH KUMAR
|
3169007WL014760
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877264
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
AURAIYA
|
UP-69-007-063-002/233
(CHICHOLI)
|
3169007000NRG24290320240248405
|
29/03/2024
|
JAY DEVI
|
3169007WL014760
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877248
|
|
JAY DEVI W/O KRISHNA GOVIND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157550
|
157550
|
|
|
|
|
|
|
|
|
66
|
AURAIYA
|
UP-69-007-061-001/111
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248333
|
29/03/2024
|
MAN SINGH
|
3169007WL014760
|
MAN SINGH
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112877284
|
|
Mr. MAN SINGH NRG
|
INDIAN BANK(607105)
|
|
67
|
AURAIYA
|
UP-69-007-061-001/126
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248334
|
29/03/2024
|
URMILA
|
3169007WL014760
|
URMILA
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877279
|
|
Ms. URMILA DEVI NRG
|
INDIAN BANK(607105)
|
|
68
|
AURAIYA
|
UP-69-007-061-001/137
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248335
|
29/03/2024
|
KUSHMA DEVI
|
3169007WL014760
|
KUSHMA DEVI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877282
|
|
Mr. KUSHUMA DEVI NRG
|
INDIAN BANK(607105)
|
|
69
|
AURAIYA
|
UP-69-007-061-001/139
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248336
|
29/03/2024
|
RAM PRAKASH
|
3169007WL014760
|
RAM PRAKASH
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877280
|
|
Mr. RAM PRAKASH NRG
|
INDIAN BANK(607105)
|
|
70
|
AURAIYA
|
UP-69-007-061-001/144
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248337
|
29/03/2024
|
KAMLESH
|
3169007WL014760
|
KAMLESH
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877283
|
|
Mr. KAMALESH KUMAR
|
INDIAN BANK(607105)
|
|
71
|
AURAIYA
|
UP-69-007-061-001/154
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248338
|
29/03/2024
|
SAMPATI DEVI
|
3169007WL014760
|
SAMPATI DEVI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877269
|
|
SAMPATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
AURAIYA
|
UP-69-007-061-001/212
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248340
|
29/03/2024
|
CHUNNA BABU
|
3169007WL014760
|
CHUNNA BABU
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877281
|
|
Mr. CHUNNA BABU S/O AMAR SINGH
|
INDIAN BANK(607105)
|
|
73
|
AURAIYA
|
UP-69-007-061-001/216
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248341
|
29/03/2024
|
JAIVEER
|
3169007WL014760
|
JAIVEER
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877196
|
|
Mr. JAYVEER SINGH NRG
|
INDIAN BANK(607105)
|
|
74
|
AURAIYA
|
UP-69-007-061-001/217
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248342
|
29/03/2024
|
DROPADI
|
3169007WL014760
|
DROPADI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877197
|
|
Ms. DROPADI NRG
|
INDIAN BANK(607105)
|
|
75
|
AURAIYA
|
UP-69-007-061-001/275
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248343
|
29/03/2024
|
RINA DEVI
|
3169007WL014760
|
RINA DEVI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877234
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
76
|
AURAIYA
|
UP-69-007-061-001/277
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248344
|
29/03/2024
|
GEETA DEVI
|
3169007WL014760
|
GEETA DEVI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877232
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
77
|
AURAIYA
|
UP-69-007-061-001/293
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248345
|
29/03/2024
|
SUKH RANI
|
3169007WL014760
|
SUKH RANI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877194
|
|
SUKHRANI WO DAYASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
AURAIYA
|
UP-69-007-061-001/298
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248347
|
29/03/2024
|
DINESH
|
3169007WL014760
|
DINESH
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877195
|
|
Mr. Dinesh
|
INDIAN BANK(607105)
|
|
79
|
AURAIYA
|
UP-69-007-061-001/378
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248348
|
29/03/2024
|
AMITABH
|
3169007WL014760
|
AMITABH
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877233
|
|
Mr. AMITABH -
|
INDIAN BANK(607105)
|
|
80
|
AURAIYA
|
UP-69-007-061-001/401
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248350
|
29/03/2024
|
shree kanti
|
3169007WL014760
|
shree kanti
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877237
|
|
SHRI KANTI WO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
AURAIYA
|
UP-69-007-061-001/410
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248351
|
29/03/2024
|
Reena
|
3169007WL014760
|
Reena
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877238
|
|
REENA DEVI WO ROOP
|
BANK OF BARODA(606985)
|
|
82
|
AURAIYA
|
UP-69-007-061-001/415
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248353
|
29/03/2024
|
KAMLESH KUMARI
|
3169007WL014760
|
KAMLESH KUMARI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877230
|
|
Mr. KAMALESH KUMARI
|
INDIAN BANK(607105)
|
|
83
|
AURAIYA
|
UP-69-007-061-001/447
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248355
|
29/03/2024
|
RAVIRAV
|
3169007WL014760
|
RAVIRAV
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877193
|
|
Mr. RAVI RAV
|
INDIAN BANK(607105)
|
|
84
|
AURAIYA
|
UP-69-007-061-001/483
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248356
|
29/03/2024
|
Raghvendra singh
|
3169007WL014760
|
Raghvendra singh
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877268
|
|
Mr. RAGHVENDRA SINGH S/O GAINDA LAL
|
INDIAN BANK(607105)
|
|
85
|
AURAIYA
|
UP-69-007-061-001/67
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248357
|
29/03/2024
|
BRAJESH KUMAR
|
3169007WL014760
|
BRAJESH KUMAR
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877285
|
|
Mr. BRAJESH KUMAR
|
INDIAN BANK(607105)
|
|
86
|
AURAIYA
|
UP-69-007-063-001/190
(CHICHOLI)
|
3169007000NRG24290320240248377
|
29/03/2024
|
RAGNI KUMARI
|
3169007WL014760
|
RAGNI KUMARI
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877236
|
|
Mrs. RAGINI KUMARI
|
INDIAN BANK(607105)
|
|
87
|
AURAIYA
|
UP-69-007-063-001/5
(CHICHOLI)
|
3169007000NRG24290320240248393
|
29/03/2024
|
PRATIBHA
|
3169007WL014760
|
PRATIBHA
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877235
|
|
Mrs. PRATIBHA -
|
INDIAN BANK(607105)
|
|
88
|
AURAIYA
|
UP-69-007-063-001/63
(CHICHOLI)
|
3169007000NRG24290320240248401
|
29/03/2024
|
POOJA
|
3169007WL014760
|
POOJA
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112877231
|
|
Mr. AMITAV -
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
89
|
AURAIYA
|
UP-69-007-063-001/52
(CHICHOLI)
|
3169007000NRG24290320240248394
|
29/03/2024
|
SUKHDEV SINGH
|
3169007WL014760
|
SUKHDEV SINGH
|
00357
|
SBIN0000612
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877277
|
|
SUKHADEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
AURAIYA
|
UP-69-007-063-001/54
(CHICHOLI)
|
3169007000NRG24290320240248395
|
29/03/2024
|
ANVEER SINGH
|
3169007WL014760
|
ANVEER SINGH
|
00357
|
SBIN0000612
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877222
|
|
ANAVEER SINGH SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
91
|
AURAIYA
|
UP-69-007-023-001/25
(DHAMSENI)
|
3169007000NRG24290320240248317
|
29/03/2024
|
SUKHVEER
|
3169007WL014760
|
SUKHVEER
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877273
|
|
SUKHAVEER SINGH SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
AURAIYA
|
UP-69-007-023-002/128
(DHAMSENI)
|
3169007000NRG24290320240248323
|
29/03/2024
|
VEERENDRA
|
3169007WL014760
|
VEERENDRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877250
|
|
VIRENDRA KUMAR SO JHUNDE LAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
AURAIYA
|
UP-69-007-063-001/151
(CHICHOLI)
|
3169007000NRG24290320240248363
|
29/03/2024
|
LAXMI
|
3169007WL014760
|
LAXMI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3112877267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
AURAIYA
|
UP-69-007-063-001/151
(CHICHOLI)
|
3169007000NRG24290320240248364
|
29/03/2024
|
TULA RAM
|
3169007WL014760
|
TULA RAM
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112877242
|
|
TULA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
AURAIYA
|
UP-69-007-063-001/43
(CHICHOLI)
|
3169007000NRG24290320240248389
|
29/03/2024
|
AMEER SINGH
|
3169007WL014760
|
AMEER SINGH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877214
|
|
AMEER SINGH SO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
96
|
AURAIYA
|
UP-69-007-063-001/175
(CHICHOLI)
|
3169007000NRG24290320240248370
|
29/03/2024
|
RUSTAM
|
3169007WL014760
|
RUSTAM
|
00415
|
SBIN0011212
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877226
|
|
MR RUSTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
97
|
AURAIYA
|
UP-69-007-023-002/201
(DHAMSENI)
|
3169007000NRG24290320240248330
|
29/03/2024
|
VIVEK KUMAR
|
3169007WL014760
|
VIVEK KUMAR
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112877227
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
98
|
AURAIYA
|
UP-69-007-061-001/70
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24290320240248358
|
29/03/2024
|
Vineeta Devi
|
3169007WL014760
|
Vineeta Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112877191
|
|
VINEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257600
|
257600
|
|
|
|
|
|
|
|