|
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-69-007-008-001/916
(MAI)
|
3169007000NRG24020220240215889
|
02/02/2024
|
anshika
|
3169007WL013084
|
anshika
|
00045
|
BARB0GHATAM
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024816
|
|
ANSHIKA DEVI DO BRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-067-001/106
(BHAUPUR)
|
3169007000NRG24020220240215952
|
02/02/2024
|
JAGJEEVAN
|
3169007WL013084
|
JAGJEEVAN
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024818
|
|
JAG JIVAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-008-001/913
(MAI)
|
3169007000NRG24020220240215886
|
02/02/2024
|
pinki
|
3169007WL013084
|
pinki
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024854
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AURAIYA
|
UP-69-007-047-001/222
(AYANA)
|
3169007000NRG24020220240215895
|
02/02/2024
|
rajkumar
|
3169007WL013084
|
rajkumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024842
|
|
RAJ KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-047-001/234
(AYANA)
|
3169007000NRG24020220240215896
|
02/02/2024
|
GOVIND SINGH
|
3169007WL013084
|
GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024839
|
|
GOVIND SINGH SO CHANDRA KHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-047-001/235
(AYANA)
|
3169007000NRG24020220240215897
|
02/02/2024
|
RAJESH
|
3169007WL013084
|
RAJESH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349024825
|
|
RAJESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-047-001/24
(AYANA)
|
3169007000NRG24020220240215898
|
02/02/2024
|
Akhilesh
|
3169007WL013084
|
Akhilesh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024873
|
|
AKHILESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-047-001/27
(AYANA)
|
3169007000NRG24020220240215899
|
02/02/2024
|
SHIVAM
|
3169007WL013084
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349024880
|
|
SHIVAM SO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-047-001/28
(AYANA)
|
3169007000NRG24020220240215900
|
02/02/2024
|
ABHILAKH
|
3169007WL013084
|
ABHILAKH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024850
|
|
MR MR AVILAKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAIYA
|
UP-69-007-047-001/3
(AYANA)
|
3169007000NRG24020220240215901
|
02/02/2024
|
LAL SINGH
|
3169007WL013084
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349024840
|
|
Mr. LAAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-047-001/302
(AYANA)
|
3169007000NRG24020220240215902
|
02/02/2024
|
JAIVIND
|
3169007WL013084
|
JAIVIND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349024847
|
|
JAY VINDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-047-001/303
(AYANA)
|
3169007000NRG24020220240215903
|
02/02/2024
|
Manoj Kumar
|
3169007WL013084
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024889
|
|
MANOJ KUMAR SO GENDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-047-001/303
(AYANA)
|
3169007000NRG24020220240215904
|
02/02/2024
|
Sushma Devi
|
3169007WL013084
|
Sushma Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024890
|
|
SUSHMA DEVI WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-047-001/334
(AYANA)
|
3169007000NRG24020220240215905
|
02/02/2024
|
ARVESH KUMAR
|
3169007WL013084
|
ARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024848
|
|
ARAVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-047-001/338
(AYANA)
|
3169007000NRG24020220240215907
|
02/02/2024
|
Nirmala
|
3169007WL013084
|
Nirmala
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024895
|
|
NIRMALA WO SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-047-001/338
(AYANA)
|
3169007000NRG24020220240215906
|
02/02/2024
|
SUNIL KUMAR
|
3169007WL013084
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024859
|
|
SUNEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURAIYA
|
UP-69-007-047-001/342
(AYANA)
|
3169007000NRG24020220240215908
|
02/02/2024
|
BANBARI LAL
|
3169007WL013084
|
BANBARI LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024841
|
|
VANVAREE LAL SO GOREE SANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-047-001/347
(AYANA)
|
3169007000NRG24020220240215909
|
02/02/2024
|
Mahendra singh
|
3169007WL013084
|
Mahendra singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024835
|
|
MAHENDRA SINGH KUSHAVAHA SO LALAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-047-001/35
(AYANA)
|
3169007000NRG24020220240215910
|
02/02/2024
|
SHYAM SUNDAR
|
3169007WL013084
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024843
|
|
SHYAM SUNDAR SO AJUDDHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-047-001/40
(AYANA)
|
3169007000NRG24020220240215911
|
02/02/2024
|
BRAJENDRA KUMAR
|
3169007WL013084
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349024838
|
|
BRAJENDRA KUMAR SO MIHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-047-001/402
(AYANA)
|
3169007000NRG24020220240215912
|
02/02/2024
|
mahendra kumar
|
3169007WL013084
|
mahendra kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024863
|
|
MAHENDRA KUMAR S/O SHRI NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-047-001/402
(AYANA)
|
3169007000NRG24020220240215913
|
02/02/2024
|
Rani
|
3169007WL013084
|
Rani
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024893
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAIYA
|
UP-69-007-047-001/411
(AYANA)
|
3169007000NRG24020220240215914
|
02/02/2024
|
raj veer singh
|
3169007WL013084
|
raj veer singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024868
|
|
RAJVEER SINGH SO HOM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-047-001/415
(AYANA)
|
3169007000NRG24020220240215915
|
02/02/2024
|
RAJU
|
3169007WL013084
|
RAJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024867
|
|
RAJ00 .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-047-001/416
(AYANA)
|
3169007000NRG24020220240215916
|
02/02/2024
|
LALTA PRASAD
|
3169007WL013084
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024836
|
|
LALTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-047-001/417
(AYANA)
|
3169007000NRG24020220240215917
|
02/02/2024
|
MAHARAJ SINGH
|
3169007WL013084
|
MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024849
|
|
MAHARAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-047-001/419
(AYANA)
|
3169007000NRG24020220240215918
|
02/02/2024
|
LOKENDRA SINGH
|
3169007WL013084
|
LOKENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024862
|
|
Mr. LOKENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-047-001/425
(AYANA)
|
3169007000NRG24020220240215919
|
02/02/2024
|
SHAKUNTLA
|
3169007WL013084
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024861
|
|
SAKUNTALA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AURAIYA
|
UP-69-007-047-001/425
(AYANA)
|
3169007000NRG24020220240215920
|
02/02/2024
|
SHOBHA RAM
|
3169007WL013084
|
SHOBHA RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024844
|
|
SHOBHARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-047-001/427
(AYANA)
|
3169007000NRG24020220240215921
|
02/02/2024
|
SUSHILA
|
3169007WL013084
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024891
|
|
SUSHILA WO MUNSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-047-001/429
(AYANA)
|
3169007000NRG24020220240215922
|
02/02/2024
|
MADHU DEVI
|
3169007WL013084
|
MADHU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024886
|
|
MADHU DEVI WO SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-047-001/439
(AYANA)
|
3169007000NRG24020220240215925
|
02/02/2024
|
ANILSINGH
|
3169007WL013084
|
ANILSINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024869
|
|
ANILSINGH SO GANDHARVESINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AURAIYA
|
UP-69-007-047-001/439
(AYANA)
|
3169007000NRG24020220240215924
|
02/02/2024
|
GUDDI DEVI
|
3169007WL013084
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024870
|
|
GUDDI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-047-001/446
(AYANA)
|
3169007000NRG24020220240215926
|
02/02/2024
|
savitri devi
|
3169007WL013084
|
savitri devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024875
|
|
SAVITRI WO SOKHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AURAIYA
|
UP-69-007-047-001/452
(AYANA)
|
3169007000NRG24020220240215927
|
02/02/2024
|
Pradeep Kumar
|
3169007WL013084
|
Pradeep Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024887
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURAIYA
|
UP-69-007-047-001/460
(AYANA)
|
3169007000NRG24020220240215929
|
02/02/2024
|
SUMAN DEVI
|
3169007WL013084
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024879
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AURAIYA
|
UP-69-007-047-001/461
(AYANA)
|
3169007000NRG24020220240215930
|
02/02/2024
|
MAHESH BABU
|
3169007WL013084
|
MAHESH BABU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024877
|
|
MAHESH BABU S/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AURAIYA
|
UP-69-007-047-001/487
(AYANA)
|
3169007000NRG24020220240215931
|
02/02/2024
|
MEENA
|
3169007WL013084
|
MEENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024892
|
|
MEENA WO PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AURAIYA
|
UP-69-007-047-001/491
(AYANA)
|
3169007000NRG24020220240215932
|
02/02/2024
|
RAJIV KUMAR
|
3169007WL013084
|
RAJIV KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024883
|
|
RAJEEV KUMAR SO SUMA
|
BANK OF BARODA(606985)
|
|
40
|
AURAIYA
|
UP-69-007-047-001/493
(AYANA)
|
3169007000NRG24020220240215933
|
02/02/2024
|
RAJENDRA
|
3169007WL013084
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024894
|
|
RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AURAIYA
|
UP-69-007-047-001/500
(AYANA)
|
3169007000NRG24020220240215934
|
02/02/2024
|
RAJENDRA SINGH
|
3169007WL013084
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024860
|
|
RAJENDRA SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AURAIYA
|
UP-69-007-047-001/501
(AYANA)
|
3169007000NRG24020220240215935
|
02/02/2024
|
KESH KUMARI
|
3169007WL013084
|
KESH KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024876
|
|
KESH KUMARI WO HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AURAIYA
|
UP-69-007-047-001/505
(AYANA)
|
3169007000NRG24020220240215936
|
02/02/2024
|
Abhishek
|
3169007WL013084
|
Abhishek
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024884
|
|
ABHISHEK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AURAIYA
|
UP-69-007-047-001/506
(AYANA)
|
3169007000NRG24020220240215937
|
02/02/2024
|
MRIUNJAY DEV
|
3169007WL013084
|
MRIUNJAY DEV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024878
|
|
MR MRITYUNJAY DEV
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURAIYA
|
UP-69-007-047-001/507
(AYANA)
|
3169007000NRG24020220240215938
|
02/02/2024
|
ASHOK
|
3169007WL013084
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024898
|
|
Mr. Ashok Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AURAIYA
|
UP-69-007-047-001/536
(AYANA)
|
3169007000NRG24020220240215939
|
02/02/2024
|
Mr SHRI VATI
|
3169007WL013084
|
Mr SHRI VATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349024828
|
|
SHRIWATI WO RAJESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AURAIYA
|
UP-69-007-047-001/550
(AYANA)
|
3169007000NRG24020220240215940
|
02/02/2024
|
MAHESH CHANDRA
|
3169007WL013084
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024874
|
|
MAHESH CHANDRA SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AURAIYA
|
UP-69-007-047-001/560
(AYANA)
|
3169007000NRG24020220240215941
|
02/02/2024
|
Sonichandra
|
3169007WL013084
|
Sonichandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349024881
|
|
Sonichandra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AURAIYA
|
UP-69-007-047-001/561
(AYANA)
|
3169007000NRG24020220240215942
|
02/02/2024
|
Deepak kumar
|
3169007WL013084
|
Deepak kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024882
|
|
DEEPAK KUMAR SO RAJJAN BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AURAIYA
|
UP-69-007-047-001/65
(AYANA)
|
3169007000NRG24020220240215943
|
02/02/2024
|
JILEDAR
|
3169007WL013084
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349024846
|
|
MR JILEDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AURAIYA
|
UP-69-007-047-001/86
(AYANA)
|
3169007000NRG24020220240215944
|
02/02/2024
|
Jay pal
|
3169007WL013084
|
Jay pal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024896
|
|
JAY PAL
|
BANK OF BARODA(606985)
|
|
52
|
AURAIYA
|
UP-69-007-047-002/1
(AYANA)
|
3169007000NRG24020220240215945
|
02/02/2024
|
RAM NARESH
|
3169007WL013084
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024858
|
|
RAM NARESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AURAIYA
|
UP-69-007-047-002/14
(AYANA)
|
3169007000NRG24020220240215946
|
02/02/2024
|
RAM PRAKASH
|
3169007WL013084
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024845
|
|
RAM PRAKASH S/O RAM BIHARI SHARMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
AURAIYA
|
UP-69-007-047-002/20
(AYANA)
|
3169007000NRG24020220240215947
|
02/02/2024
|
Rajendra singh
|
3169007WL013084
|
Rajendra singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024834
|
|
RAJENDRA SINGH S/O LALATA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
AURAIYA
|
UP-69-007-047-002/21
(AYANA)
|
3169007000NRG24020220240215948
|
02/02/2024
|
AKHILESH KUMAR
|
3169007WL013084
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024833
|
|
AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
AURAIYA
|
UP-69-007-047-002/4
(AYANA)
|
3169007000NRG24020220240215949
|
02/02/2024
|
RAJVEER SINGH
|
3169007WL013084
|
RAJVEER SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024824
|
|
RAJVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
AURAIYA
|
UP-69-007-067-001/128
(BHAUPUR)
|
3169007000NRG24020220240215955
|
02/02/2024
|
AASHA DEVI
|
3169007WL013084
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024819
|
|
ASHA DEVI WO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
AURAIYA
|
UP-69-007-067-001/129
(BHAUPUR)
|
3169007000NRG24020220240215956
|
02/02/2024
|
SNEHLATA
|
3169007WL013084
|
SNEHLATA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024827
|
|
ISNEH LATA W/O SANTOSH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AURAIYA
|
UP-69-007-067-001/140
(BHAUPUR)
|
3169007000NRG24020220240215958
|
02/02/2024
|
radhukul
|
3169007WL013084
|
radhukul
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024829
|
|
MR RAGHUKUL O
|
STATE BANK OF INDIA(508548)
|
|
60
|
AURAIYA
|
UP-69-007-067-001/154
(BHAUPUR)
|
3169007000NRG24020220240215961
|
02/02/2024
|
RAM BHASORE
|
3169007WL013084
|
RAM BHASORE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024872
|
|
RAM BHAROSE
|
IDBI BANK(607095)
|
|
61
|
AURAIYA
|
UP-69-007-067-001/228
(BHAUPUR)
|
3169007000NRG24020220240215966
|
02/02/2024
|
KRISHNA CHANRA
|
3169007WL013084
|
KRISHNA CHANRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024822
|
|
KRASHN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
AURAIYA
|
UP-69-007-067-001/231
(BHAUPUR)
|
3169007000NRG24020220240215967
|
02/02/2024
|
GITA
|
3169007WL013084
|
GITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024832
|
|
GEETA DEVI WO BALAK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169970
|
169970
|
|
|
|
|
|
|
|
|
63
|
AURAIYA
|
UP-69-007-008-001/917
(MAI)
|
3169007000NRG24020220240215890
|
02/02/2024
|
dev kumari
|
3169007WL013084
|
dev kumari
|
00089
|
CBIN0281879
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024851
|
|
Dev Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
AURAIYA
|
UP-69-007-008-001/919
(MAI)
|
3169007000NRG24020220240215892
|
02/02/2024
|
jagram
|
3169007WL013084
|
jagram
|
00089
|
CBIN0281879
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024817
|
|
Jagram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
AURAIYA
|
UP-69-007-067-001/254
(BHAUPUR)
|
3169007000NRG24020220240215968
|
02/02/2024
|
DHEERENDRA
|
3169007WL013084
|
DHEERENDRA
|
00089
|
CBIN0281879
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024865
|
|
DHIRENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
66
|
AURAIYA
|
UP-69-007-008-001/920
(MAI)
|
3169007000NRG24020220240215893
|
02/02/2024
|
rajni
|
3169007WL013084
|
rajni
|
00089
|
CBIN0282844
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024866
|
|
Rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
67
|
AURAIYA
|
UP-69-007-008-001/921
(MAI)
|
3169007000NRG24020220240215894
|
02/02/2024
|
varsha
|
3169007WL013084
|
varsha
|
00089
|
CBIN0284232
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024855
|
|
Miss. VARSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
68
|
AURAIYA
|
UP-69-007-067-001/255
(BHAUPUR)
|
3169007000NRG24020220240215969
|
02/02/2024
|
KUSUM LATA
|
3169007WL013084
|
KUSUM LATA
|
00165
|
IBKL0001581
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024809
|
|
KUSUM LATA
|
UNION BANK OF INDIA(508500)
|
|
69
|
AURAIYA
|
UP-69-007-067-001/262
(BHAUPUR)
|
3169007000NRG24020220240215970
|
02/02/2024
|
HAREE SHANKAR PATHAK
|
3169007WL013084
|
HAREE SHANKAR PATHAK
|
00165
|
IBKL0001581
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024810
|
|
HAREE SHANKAR PATHAK S O SUMIT NARAYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
70
|
AURAIYA
|
UP-69-007-008-001/911
(MAI)
|
3169007000NRG24020220240215884
|
02/02/2024
|
gopal das
|
3169007WL013084
|
gopal das
|
00354
|
PUNB0177910
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024815
|
|
GOPAL DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
71
|
AURAIYA
|
UP-69-007-067-001/103
(BHAUPUR)
|
3169007000NRG24020220240215950
|
02/02/2024
|
DINESH CHANDRA
|
3169007WL013084
|
DINESH CHANDRA
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024823
|
|
DINESH S/O RABOODE
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
72
|
AURAIYA
|
UP-69-007-067-001/104
(BHAUPUR)
|
3169007000NRG24020220240215951
|
02/02/2024
|
KRISHNA KANTI
|
3169007WL013084
|
KRISHNA KANTI
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024871
|
|
KRASHNA KANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
AURAIYA
|
UP-69-007-067-001/120
(BHAUPUR)
|
3169007000NRG24020220240215953
|
02/02/2024
|
VINOD KUMAR
|
3169007WL013084
|
VINOD KUMAR
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024820
|
|
VINOD KUMAR S/O SHIV BALAK
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
74
|
AURAIYA
|
UP-69-007-067-001/125
(BHAUPUR)
|
3169007000NRG24020220240215954
|
02/02/2024
|
RAMANAND
|
3169007WL013084
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024821
|
|
RAMANAND RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
AURAIYA
|
UP-69-007-067-001/133
(BHAUPUR)
|
3169007000NRG24020220240215957
|
02/02/2024
|
RAKESH KUMAR
|
3169007WL013084
|
RAKESH KUMAR
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024830
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
76
|
AURAIYA
|
UP-69-007-067-001/200
(BHAUPUR)
|
3169007000NRG24020220240215963
|
02/02/2024
|
RAJESH
|
3169007WL013084
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024831
|
|
RAJESH KUMAR PAL S/O LALLI PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
AURAIYA
|
UP-69-007-067-001/203
(BHAUPUR)
|
3169007000NRG24020220240215964
|
02/02/2024
|
SHEELENDRA
|
3169007WL013084
|
SHEELENDRA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349024826
|
|
SHEELENDRA KUMAR SO RAMA KANT
|
BANK OF INDIA(508505)
|
|
78
|
AURAIYA
|
UP-69-007-067-001/217
(BHAUPUR)
|
3169007000NRG24020220240215965
|
02/02/2024
|
AALOJ BABU
|
3169007WL013084
|
AALOJ BABU
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024888
|
|
ALOJ KUMAR SO LATE P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
79
|
AURAIYA
|
UP-69-007-008-001/918
(MAI)
|
3169007000NRG24020220240215891
|
02/02/2024
|
karan
|
3169007WL013084
|
karan
|
00415
|
SBIN0000612
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024853
|
|
Karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
AURAIYA
|
UP-69-007-067-001/152
(BHAUPUR)
|
3169007000NRG24020220240215960
|
02/02/2024
|
DILEEP
|
3169007WL013084
|
DILEEP
|
00415
|
SBIN0000612
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024864
|
|
MR DILEEP
|
STATE BANK OF INDIA(508548)
|
|
81
|
AURAIYA
|
UP-69-007-067-001/186
(BHAUPUR)
|
3169007000NRG24020220240215962
|
02/02/2024
|
SUBHASH CHANDRA
|
3169007WL013084
|
SUBHASH CHANDRA
|
00415
|
SBIN0000612
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024807
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
82
|
AURAIYA
|
UP-69-007-047-001/452
(AYANA)
|
3169007000NRG24020220240215928
|
02/02/2024
|
Shilpa
|
3169007WL013084
|
Shilpa
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024808
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
83
|
AURAIYA
|
UP-69-007-008-001/915
(MAI)
|
3169007000NRG24020220240215888
|
02/02/2024
|
kuwar singh
|
3169007WL013084
|
kuwar singh
|
00415
|
SBIN0010079
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024852
|
|
Mr. Kunvar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
84
|
AURAIYA
|
UP-69-007-067-001/146
(BHAUPUR)
|
3169007000NRG24020220240215959
|
02/02/2024
|
SARVESH KUMAR
|
3169007WL013084
|
SARVESH KUMAR
|
00468
|
UBIN0560278
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024837
|
|
SARVESH KUMAR SO RAM GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
85
|
AURAIYA
|
UP-69-007-047-001/430
(AYANA)
|
3169007000NRG24020220240215923
|
02/02/2024
|
vipin
|
3169007WL013084
|
vipin
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024897
|
|
VIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
86
|
AURAIYA
|
UP-69-007-008-001/906
(MAI)
|
3169007000NRG24020220240215879
|
02/02/2024
|
ajay
|
3169007WL013084
|
ajay
|
00468
|
UBIN0917532
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349024812
|
|
Ajay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AURAIYA
|
UP-69-007-008-001/907
(MAI)
|
3169007000NRG24020220240215880
|
02/02/2024
|
rohit kumar
|
3169007WL013084
|
rohit kumar
|
00468
|
UBIN0917532
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024813
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
AURAIYA
|
UP-69-007-008-001/908
(MAI)
|
3169007000NRG24020220240215881
|
02/02/2024
|
shashi kant
|
3169007WL013084
|
shashi kant
|
00468
|
UBIN0917532
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024811
|
|
Shashi Kant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
AURAIYA
|
UP-69-007-008-001/909
(MAI)
|
3169007000NRG24020220240215882
|
02/02/2024
|
anshu
|
3169007WL013084
|
anshu
|
00468
|
UBIN0917532
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024814
|
|
ANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AURAIYA
|
UP-69-007-008-001/910
(MAI)
|
3169007000NRG24020220240215883
|
02/02/2024
|
dharmendra
|
3169007WL013084
|
dharmendra
|
00468
|
UBIN0917532
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024857
|
|
DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AURAIYA
|
UP-69-007-008-001/912
(MAI)
|
3169007000NRG24020220240215885
|
02/02/2024
|
arjun
|
3169007WL013084
|
arjun
|
00468
|
UBIN0917532
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024885
|
|
Arjun Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
AURAIYA
|
UP-69-007-008-001/914
(MAI)
|
3169007000NRG24020220240215887
|
02/02/2024
|
manju
|
3169007WL013084
|
manju
|
00468
|
UBIN0917532
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349024856
|
|
MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264960
|
264960
|
|
|
|
|
|
|
|