|
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-69-007-092-001/104
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198749
|
08/01/2024
|
DILIP KUMAR
|
3169007WL012243
|
DILIP KUMAR
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912766037
|
|
DILIP KUMAR S O BABU
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-092-001/242
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198785
|
08/01/2024
|
SUKHVEER
|
3169007WL012243
|
SUKHVEER
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766036
|
|
SUKHVEER
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-092-001/29
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198797
|
08/01/2024
|
BRAHMA DEVI
|
3169007WL012243
|
BRAHMA DEVI
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766040
|
|
BRAHAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-092-001/29
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198796
|
08/01/2024
|
HARI PUJAN
|
3169007WL012243
|
HARI PUJAN
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766039
|
|
HARIPUJAN BABURAJEND
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-092-001/35
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198809
|
08/01/2024
|
VIVEK KUMAR
|
3169007WL012243
|
VIVEK KUMAR
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766018
|
|
VIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-092-001/59
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198812
|
08/01/2024
|
PINKI
|
3169007WL012243
|
PINKI
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766038
|
|
PINKI WO NEERAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-092-001/38
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198810
|
08/01/2024
|
AMAR SINGH
|
3169007WL012243
|
AMAR SINGH
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766078
|
|
AMAR SINGH SO ANGNU
|
BANK OF INDIA(508505)
|
|
8
|
AURAIYA
|
UP-69-007-092-001/91
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198818
|
08/01/2024
|
RAM KISHOR
|
3169007WL012243
|
RAM KISHOR
|
00048
|
BKID0007331
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912766077
|
|
RAM KISHOR RAJPUT SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-092-001/154
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198757
|
08/01/2024
|
PARVATI
|
3169007WL012243
|
PARVATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912766043
|
|
PARVATI DEVI W/O SHANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-092-001/154
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198756
|
08/01/2024
|
SHANKAR
|
3169007WL012243
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912766044
|
|
SHANKAR S/O BABU SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-092-001/189
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198768
|
08/01/2024
|
SORABH
|
3169007WL012243
|
SORABH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766048
|
|
SAURABH KUMAR S/O BRAHAM KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-092-001/20
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198773
|
08/01/2024
|
JAHUR KHAN
|
3169007WL012243
|
JAHUR KHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766060
|
|
JAHOORKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-092-001/208
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198776
|
08/01/2024
|
BALVEER SINGH
|
3169007WL012243
|
BALVEER SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766074
|
|
BALVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-092-001/25
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198787
|
08/01/2024
|
RITURAJ
|
3169007WL012243
|
RITURAJ
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766082
|
|
RITURAJ AWASTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-092-001/252
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198788
|
08/01/2024
|
SHIV BALAK
|
3169007WL012243
|
SHIV BALAK
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766042
|
|
SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-092-001/26
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198790
|
08/01/2024
|
SHRI KRISHN
|
3169007WL012243
|
SHRI KRISHN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766058
|
|
SHRI KISHAN S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-092-001/267
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198791
|
08/01/2024
|
MUBARIK KHAN
|
3169007WL012243
|
MUBARIK KHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766081
|
|
MUBARIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AURAIYA
|
UP-69-007-092-001/292
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198798
|
08/01/2024
|
RESHMA
|
3169007WL012243
|
RESHMA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766073
|
|
RESHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-092-001/304
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198800
|
08/01/2024
|
Kallu Khan
|
3169007WL012243
|
Kallu Khan
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766063
|
|
KALLU KHAN SO JAHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-092-001/313
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198805
|
08/01/2024
|
MEENA DEVI
|
3169007WL012243
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766056
|
|
MEENA DEVI W/O DILIP KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-092-001/314
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198806
|
08/01/2024
|
SHIVANI
|
3169007WL012243
|
SHIVANI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766076
|
|
Mrs. SHIVANI W/O ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-092-001/315
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198807
|
08/01/2024
|
IBRAN
|
3169007WL012243
|
IBRAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766075
|
|
IBRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-092-001/49
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198811
|
08/01/2024
|
RAM BABU
|
3169007WL012243
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766050
|
|
RAM BABU S/O SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-092-001/7
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198814
|
08/01/2024
|
GOPI SHYAM
|
3169007WL012243
|
GOPI SHYAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766064
|
|
GOPI SHYAM S/O JHAMMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-092-001/28
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198795
|
08/01/2024
|
BHUVNESH KUMAR
|
3169007WL012243
|
BHUVNESH KUMAR
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766017
|
|
BHUVNESH KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
AURAIYA
|
UP-69-007-092-001/28
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198794
|
08/01/2024
|
JAGAT SINGH RAJPUT
|
3169007WL012243
|
JAGAT SINGH RAJPUT
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766066
|
|
JAGAT SINGH
|
CANARA BANK(508532)
|
|
27
|
AURAIYA
|
UP-69-007-092-001/74
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198816
|
08/01/2024
|
VIJAY BAHADUR
|
3169007WL012243
|
VIJAY BAHADUR
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766067
|
|
VIJAY BAHADUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
28
|
AURAIYA
|
UP-69-007-092-001/310
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198804
|
08/01/2024
|
Mr. Abdul Karim
|
3169007WL012243
|
Mr. Abdul Karim
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766072
|
|
KARIM VAKS S/O CHOTE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
29
|
AURAIYA
|
UP-69-007-092-001/219
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198779
|
08/01/2024
|
KUWAR SINGH
|
3169007WL012243
|
KUWAR SINGH
|
00165
|
IBKL0001581
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766019
|
|
KUWAR SINGH SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
30
|
AURAIYA
|
UP-69-007-092-001/225
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198782
|
08/01/2024
|
GEETA
|
3169007WL012243
|
GEETA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766069
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AURAIYA
|
UP-69-007-092-001/225
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198781
|
08/01/2024
|
RAJESH
|
3169007WL012243
|
RAJESH
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766068
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
AURAIYA
|
UP-69-007-092-001/173
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198762
|
08/01/2024
|
SATISH PRASAD
|
3169007WL012243
|
SATISH PRASAD
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766025
|
|
SATISH PRASAD SO SURAJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURAIYA
|
UP-69-007-092-001/178
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198764
|
08/01/2024
|
JUBRATAN
|
3169007WL012243
|
JUBRATAN
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766029
|
|
JABRATAN BEGAM WO IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURAIYA
|
UP-69-007-092-001/19
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198769
|
08/01/2024
|
LAUNG SHRI
|
3169007WL012243
|
LAUNG SHRI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766035
|
|
LAUNGSHRI WO LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURAIYA
|
UP-69-007-092-001/204
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198775
|
08/01/2024
|
DHIRESH
|
3169007WL012243
|
DHIRESH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766026
|
|
DHIRESH SO HOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURAIYA
|
UP-69-007-092-001/257
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198789
|
08/01/2024
|
RAM CHANDRA
|
3169007WL012243
|
RAM CHANDRA
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766016
|
|
RAMCHANDRA S/O SRI SHOBHARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AURAIYA
|
UP-69-007-092-001/268
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198792
|
08/01/2024
|
Salma
|
3169007WL012243
|
Salma
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766015
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURAIYA
|
UP-69-007-092-001/3
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198799
|
08/01/2024
|
SANJAY
|
3169007WL012243
|
SANJAY
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766032
|
|
SANJAY KUMAR AWASTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
39
|
AURAIYA
|
UP-69-007-092-001/171
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198760
|
08/01/2024
|
DEEPA
|
3169007WL012243
|
DEEPA
|
00354
|
PUNB0177910
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766028
|
|
DEEPA DEVI WO VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AURAIYA
|
UP-69-007-092-001/172
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198761
|
08/01/2024
|
KAMMO
|
3169007WL012243
|
KAMMO
|
00354
|
PUNB0177910
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766030
|
|
KAMME WO ARAVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURAIYA
|
UP-69-007-092-001/177
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198763
|
08/01/2024
|
KAMAL
|
3169007WL012243
|
KAMAL
|
00354
|
PUNB0177910
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766031
|
|
KAMAL KUMAR SO SHIVSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AURAIYA
|
UP-69-007-092-001/179
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198765
|
08/01/2024
|
RSEEDAN
|
3169007WL012243
|
RSEEDAN
|
00354
|
PUNB0177910
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766027
|
|
RASIDAN WO AVARAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AURAIYA
|
UP-69-007-092-001/180
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198766
|
08/01/2024
|
SEEMA
|
3169007WL012243
|
SEEMA
|
00354
|
PUNB0177910
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766033
|
|
SEEMA WO UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AURAIYA
|
UP-69-007-092-001/196
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198772
|
08/01/2024
|
UMAA
|
3169007WL012243
|
UMAA
|
00354
|
PUNB0177910
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766034
|
|
USHA DEVI WO SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AURAIYA
|
UP-69-007-092-001/305
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198801
|
08/01/2024
|
Avid Ali
|
3169007WL012243
|
Avid Ali
|
00354
|
PUNB0177910
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766022
|
|
AVID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AURAIYA
|
UP-69-007-092-001/305
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198802
|
08/01/2024
|
Vano Begam
|
3169007WL012243
|
Vano Begam
|
00354
|
PUNB0177910
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766024
|
|
VANO BEGAM
|
BANK OF BARODA(606985)
|
|
47
|
AURAIYA
|
UP-69-007-092-001/306
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198803
|
08/01/2024
|
Mo Tavarik
|
3169007WL012243
|
Mo Tavarik
|
00354
|
PUNB0177910
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766023
|
|
MO TAVARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AURAIYA
|
UP-69-007-092-001/348
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198808
|
08/01/2024
|
KRISHNA KUMAR
|
3169007WL012243
|
KRISHNA KUMAR
|
00354
|
PUNB0177910
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766021
|
|
KRISHANA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
49
|
AURAIYA
|
UP-69-007-092-001/108
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198750
|
08/01/2024
|
SHYAM BABU
|
3169007WL012243
|
SHYAM BABU
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912766054
|
|
SHYAMBABU RAJPUT SO SHRI RAM RAJPUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AURAIYA
|
UP-69-007-092-001/12
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198751
|
08/01/2024
|
SARVESH KUMAR
|
3169007WL012243
|
SARVESH KUMAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912766057
|
|
SARVESH KUMAR RAJPUT SO RAGHUNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
AURAIYA
|
UP-69-007-092-001/123
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198752
|
08/01/2024
|
SHYAM SUNDAR
|
3169007WL012243
|
SHYAM SUNDAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912766055
|
|
SHYAMSUNDAR S/O SHRI RAM
|
IDBI BANK(607095)
|
|
52
|
AURAIYA
|
UP-69-007-092-001/13
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198753
|
08/01/2024
|
PRATAP NARAYAN
|
3169007WL012243
|
PRATAP NARAYAN
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912766041
|
|
PRATAP NARAYAN SO RAM BAHADUR
|
UCO BANK(607066)
|
|
53
|
AURAIYA
|
UP-69-007-092-001/136
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198754
|
08/01/2024
|
BRAHMA DEVi
|
3169007WL012243
|
BRAHMA DEVi
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912766046
|
|
BRAHMA DEVI W/O JAWAHAR LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
AURAIYA
|
UP-69-007-092-001/145
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198755
|
08/01/2024
|
BIRENDRA KUMAR
|
3169007WL012243
|
BIRENDRA KUMAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912766080
|
|
VEERENDRA KUMAR
|
UCO BANK(607066)
|
|
55
|
AURAIYA
|
UP-69-007-092-001/160
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198758
|
08/01/2024
|
SUMAN
|
3169007WL012243
|
SUMAN
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912766065
|
|
SUMAN DEVI W/O HOTI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
AURAIYA
|
UP-69-007-092-001/162
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198759
|
08/01/2024
|
NEERAJ
|
3169007WL012243
|
NEERAJ
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766061
|
|
NEERAJ SO DURGA DATTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
AURAIYA
|
UP-69-007-092-001/186
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198767
|
08/01/2024
|
HOTILAL
|
3169007WL012243
|
HOTILAL
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766049
|
|
HOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
AURAIYA
|
UP-69-007-092-001/190
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198770
|
08/01/2024
|
ARVINDRA KUMAR
|
3169007WL012243
|
ARVINDRA KUMAR
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766047
|
|
ARVIND KUMAR SO SURAJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AURAIYA
|
UP-69-007-092-001/192
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198771
|
08/01/2024
|
VIMAL
|
3169007WL012243
|
VIMAL
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766062
|
|
VIMAL KUAMR S/O SUBEDAR AWASHTHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
AURAIYA
|
UP-69-007-092-001/203
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198774
|
08/01/2024
|
AFASAR
|
3169007WL012243
|
AFASAR
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766059
|
|
AFASAR ALI S/O NAVI BAKS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
AURAIYA
|
UP-69-007-092-001/212
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198777
|
08/01/2024
|
RAM AVTAR
|
3169007WL012243
|
RAM AVTAR
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766053
|
|
RAM AVATAR SO RAM DAYAL
|
BANK OF INDIA(508505)
|
|
62
|
AURAIYA
|
UP-69-007-092-001/217
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198778
|
08/01/2024
|
RAJ KAPOOR
|
3169007WL012243
|
RAJ KAPOOR
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766052
|
|
RAJ KAPOOR RAJPOOT SO RAMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
AURAIYA
|
UP-69-007-092-001/222
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198780
|
08/01/2024
|
KUWAR SINGH
|
3169007WL012243
|
KUWAR SINGH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766045
|
|
KUNVAR SINGH
|
BANK OF BARODA(606985)
|
|
64
|
AURAIYA
|
UP-69-007-092-001/71
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198815
|
08/01/2024
|
VISHUN CHANDRA
|
3169007WL012243
|
VISHUN CHANDRA
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766051
|
|
VISHUN CHANDRA SO RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
65
|
AURAIYA
|
UP-69-007-092-001/93
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198819
|
08/01/2024
|
SHIV MANGAL SINGH
|
3169007WL012243
|
SHIV MANGAL SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912766079
|
|
SHIV MANGAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
66
|
AURAIYA
|
UP-69-007-092-001/25
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198786
|
08/01/2024
|
SACHIN
|
3169007WL012243
|
SACHIN
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766020
|
|
SACHIN AWASTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
AURAIYA
|
UP-69-007-092-001/271
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198793
|
08/01/2024
|
Ram Chanra
|
3169007WL012243
|
Ram Chanra
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912766071
|
|
RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
AURAIYA
|
UP-69-007-092-001/87
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24080120240198817
|
08/01/2024
|
Jay Kishan
|
3169007WL012243
|
Jay Kishan
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912766070
|
|
JAY KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106490
|
106490
|
|
|
|
|
|
|
|