|
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
|
SAHAR
|
UP-69-004-026-002/245
(SEENG PURWA MANA)
|
3169004000NRG24260420230003066
|
26/04/2023
|
KAMALA DEVI
|
3169004WL000362
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1536036233
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-026-003/103
(SEENG PURWA MANA)
|
3169004000NRG24260420230003067
|
26/04/2023
|
AMAR SINGH
|
3169004WL000362
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
975
|
975
|
Processed
|
13/05/2023
|
|
1536036202
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-026-003/186
(SEENG PURWA MANA)
|
3169004000NRG24260420230003069
|
26/04/2023
|
suman devi
|
3169004WL000362
|
suman devi
|
00059
|
BARB0BUPGBX
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1536036200
|
|
SUMAN DEVI W/O LALU PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-026-003/21
(SEENG PURWA MANA)
|
3169004000NRG24260420230003070
|
26/04/2023
|
Krishan kumar
|
3169004WL000362
|
Krishan kumar
|
00059
|
BARB0BUPGBX
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1536036232
|
|
KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-026-003/219
(SEENG PURWA MANA)
|
3169004000NRG24260420230003071
|
26/04/2023
|
FOOL KUMARI
|
3169004WL000362
|
FOOL KUMARI
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036197
|
|
PHOOLKUMARI W/O DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-026-003/23
(SEENG PURWA MANA)
|
3169004000NRG24260420230003072
|
26/04/2023
|
PREM KUMAR
|
3169004WL000362
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
585
|
585
|
Processed
|
13/05/2023
|
|
1536036236
|
|
PREM KUMAR S/O RAM ASARE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-026-003/34
(SEENG PURWA MANA)
|
3169004000NRG24260420230003073
|
26/04/2023
|
Neelam devi
|
3169004WL000362
|
Neelam devi
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036226
|
|
NEELAM DEVI WO HARGOVIND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-026-003/342
(SEENG PURWA MANA)
|
3169004000NRG24260420230003074
|
26/04/2023
|
INDRA PAL
|
3169004WL000362
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036199
|
|
INDRA PAL S/O DURJAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-026-003/45
(SEENG PURWA MANA)
|
3169004000NRG24260420230003075
|
26/04/2023
|
GHANSHYAM
|
3169004WL000362
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036180
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-026-003/47
(SEENG PURWA MANA)
|
3169004000NRG24260420230003076
|
26/04/2023
|
RAJESH KUMAR
|
3169004WL000362
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036204
|
|
RAJESH KUMAR SO ITWARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-026-003/5
(SEENG PURWA MANA)
|
3169004000NRG24260420230003077
|
26/04/2023
|
SHIV NATH SINGH
|
3169004WL000362
|
SHIV NATH SINGH
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036231
|
|
Mr. SHIV NATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-026-003/59
(SEENG PURWA MANA)
|
3169004000NRG24260420230003078
|
26/04/2023
|
Kamal singh
|
3169004WL000362
|
Kamal singh
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036238
|
|
KAMAL SINGH S/O RAJENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-026-003/60
(SEENG PURWA MANA)
|
3169004000NRG24260420230003080
|
26/04/2023
|
Hori lal
|
3169004WL000362
|
Hori lal
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036182
|
|
HORI LAL S/O MAHADEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-026-003/64
(SEENG PURWA MANA)
|
3169004000NRG24260420230003084
|
26/04/2023
|
ARUN KUMAR
|
3169004WL000362
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036205
|
|
ARUN KUMAR S/O MEGHNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-026-003/65-A
(SEENG PURWA MANA)
|
3169004000NRG24260420230003085
|
26/04/2023
|
Kamlesh kumar
|
3169004WL000362
|
Kamlesh kumar
|
00059
|
BARB0BUPGBX
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1536036196
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-026-003/67
(SEENG PURWA MANA)
|
3169004000NRG24260420230003086
|
26/04/2023
|
Rajveer
|
3169004WL000362
|
Rajveer
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036181
|
|
RAJVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-026-003/68
(SEENG PURWA MANA)
|
3169004000NRG24260420230003087
|
26/04/2023
|
Foolan devi
|
3169004WL000362
|
Foolan devi
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036224
|
|
FULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
UP-69-004-026-003/79
(SEENG PURWA MANA)
|
3169004000NRG24260420230003088
|
26/04/2023
|
RAM VILASH
|
3169004WL000362
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036183
|
|
RAM VILASH S/O MIHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-026-003/8
(SEENG PURWA MANA)
|
3169004000NRG24260420230003089
|
26/04/2023
|
ANIL KUMAR
|
3169004WL000362
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036230
|
|
ANIL KUMAR
|
IDBI BANK(607095)
|
|
20
|
SAHAR
|
UP-69-004-026-003/80
(SEENG PURWA MANA)
|
3169004000NRG24260420230003090
|
26/04/2023
|
kailash narayan
|
3169004WL000362
|
kailash narayan
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036195
|
|
Mr. KAILASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-026-003/93
(SEENG PURWA MANA)
|
3169004000NRG24260420230003091
|
26/04/2023
|
Rani devi
|
3169004WL000362
|
Rani devi
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036229
|
|
RINAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
UP-69-004-026-004/105
(SEENG PURWA MANA)
|
3169004000NRG24260420230003093
|
26/04/2023
|
Mukesh
|
3169004WL000362
|
Mukesh
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036194
|
|
MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-026-004/105
(SEENG PURWA MANA)
|
3169004000NRG24260420230003094
|
26/04/2023
|
Rani devi
|
3169004WL000362
|
Rani devi
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036223
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SAHAR
|
UP-69-004-026-004/107-A
(SEENG PURWA MANA)
|
3169004000NRG24260420230003096
|
26/04/2023
|
Navav singh
|
3169004WL000362
|
Navav singh
|
00059
|
BARB0BUPGBX
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1536036178
|
|
NAVAV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-026-004/109
(SEENG PURWA MANA)
|
3169004000NRG24260420230003097
|
26/04/2023
|
Ram asre
|
3169004WL000362
|
Ram asre
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036187
|
|
RAM ASARE S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-026-004/111
(SEENG PURWA MANA)
|
3169004000NRG24260420230003098
|
26/04/2023
|
ENDAL
|
3169004WL000362
|
ENDAL
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036184
|
|
INDAL S/O JAYSEERAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-026-004/113
(SEENG PURWA MANA)
|
3169004000NRG24260420230003099
|
26/04/2023
|
JILEDAR
|
3169004WL000362
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036176
|
|
JILEDAR
|
CANARA BANK(508532)
|
|
28
|
SAHAR
|
UP-69-004-026-004/114
(SEENG PURWA MANA)
|
3169004000NRG24260420230003100
|
26/04/2023
|
anil
|
3169004WL000362
|
anil
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036188
|
|
ANIL S/O GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-026-004/115
(SEENG PURWA MANA)
|
3169004000NRG24260420230003101
|
26/04/2023
|
Grish
|
3169004WL000362
|
Grish
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036179
|
|
GRISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-026-004/117
(SEENG PURWA MANA)
|
3169004000NRG24260420230003103
|
26/04/2023
|
RANVEER
|
3169004WL000362
|
RANVEER
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036193
|
|
RANVEER SINGH S/O PANCHAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-026-004/120
(SEENG PURWA MANA)
|
3169004000NRG24260420230003104
|
26/04/2023
|
Ranveer
|
3169004WL000362
|
Ranveer
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036190
|
|
RAN VEER S/O SALIK RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-026-004/125
(SEENG PURWA MANA)
|
3169004000NRG24260420230003106
|
26/04/2023
|
SHANKAR
|
3169004WL000362
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036192
|
|
SHANKER S/O DASHARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-026-004/127
(SEENG PURWA MANA)
|
3169004000NRG24260420230003107
|
26/04/2023
|
YOGENDRA
|
3169004WL000362
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036185
|
|
YOGENDRA KUMAR S/O CHHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-026-004/130
(SEENG PURWA MANA)
|
3169004000NRG24260420230003108
|
26/04/2023
|
KAILASH
|
3169004WL000362
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036191
|
|
KAILASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-026-004/132
(SEENG PURWA MANA)
|
3169004000NRG24260420230003109
|
26/04/2023
|
RAM LAL
|
3169004WL000362
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
390
|
390
|
Processed
|
13/05/2023
|
|
1536036189
|
|
RAMLALS/O HARIRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
36
|
SAHAR
|
UP-69-004-026-004/137
(SEENG PURWA MANA)
|
3169004000NRG24260420230003110
|
26/04/2023
|
BAL KISHAN
|
3169004WL000362
|
BAL KISHAN
|
00059
|
BARB0BUPGBX
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1536036186
|
|
BAL KISHAN S/O BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-026-004/139
(SEENG PURWA MANA)
|
3169004000NRG24260420230003111
|
26/04/2023
|
AJAY KUMAR
|
3169004WL000362
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036174
|
|
AJAY KUMAR S/O RAM PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-026-004/142
(SEENG PURWA MANA)
|
3169004000NRG24260420230003112
|
26/04/2023
|
SHIV KUMAR
|
3169004WL000362
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
975
|
975
|
Processed
|
13/05/2023
|
|
1536036237
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAHAR
|
UP-69-004-026-004/143
(SEENG PURWA MANA)
|
3169004000NRG24260420230003113
|
26/04/2023
|
RAVINDRA KUMAR
|
3169004WL000362
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036239
|
|
RAVINDRA S/O OM PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SAHAR
|
UP-69-004-026-004/144
(SEENG PURWA MANA)
|
3169004000NRG24260420230003114
|
26/04/2023
|
Shyam singh
|
3169004WL000362
|
Shyam singh
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036175
|
|
SHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-026-004/145
(SEENG PURWA MANA)
|
3169004000NRG24260420230003115
|
26/04/2023
|
Sant kumar
|
3169004WL000362
|
Sant kumar
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036203
|
|
SANT KUMAR S/O SHREE KRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SAHAR
|
UP-69-004-026-004/147
(SEENG PURWA MANA)
|
3169004000NRG24260420230003116
|
26/04/2023
|
RAJU
|
3169004WL000362
|
RAJU
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036177
|
|
RAJU S/O DHANI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SAHAR
|
UP-69-004-026-004/192
(SEENG PURWA MANA)
|
3169004000NRG24260420230003117
|
26/04/2023
|
PAPPU
|
3169004WL000362
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1536036235
|
|
PAPPU S/O RAM BIHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SAHAR
|
UP-69-004-026-004/194
(SEENG PURWA MANA)
|
3169004000NRG24260420230003118
|
26/04/2023
|
Ramesh chandra
|
3169004WL000362
|
Ramesh chandra
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036222
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
UP-69-004-026-004/210
(SEENG PURWA MANA)
|
3169004000NRG24260420230003119
|
26/04/2023
|
Pawan kumar
|
3169004WL000362
|
Pawan kumar
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036234
|
|
PAWAN KUMAR S/O ASHARPHEELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SAHAR
|
UP-69-004-026-004/481
(SEENG PURWA MANA)
|
3169004000NRG24260420230003122
|
26/04/2023
|
Ram naresh
|
3169004WL000362
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036201
|
|
RAM NARESH S/O DASHRATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SAHAR
|
UP-69-004-026-004/506
(SEENG PURWA MANA)
|
3169004000NRG24260420230003124
|
26/04/2023
|
Mahendra
|
3169004WL000362
|
Mahendra
|
00059
|
BARB0BUPGBX
|
975
|
975
|
Processed
|
13/05/2023
|
|
1536036228
|
|
MAHENDRA SINGH SO DHANIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SAHAR
|
UP-69-004-026-004/623
(SEENG PURWA MANA)
|
3169004000NRG24260420230003133
|
26/04/2023
|
Samrath singh
|
3169004WL000362
|
Samrath singh
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036173
|
|
SMARTH SINGH SO RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SAHAR
|
UP-69-004-026-005/389
(SEENG PURWA MANA)
|
3169004000NRG24260420230003136
|
26/04/2023
|
Anurud kumar
|
3169004WL000362
|
Anurud kumar
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036198
|
|
ANURUDDHA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SAHAR
|
UP-69-004-026-005/390
(SEENG PURWA MANA)
|
3169004000NRG24260420230003137
|
26/04/2023
|
VIPIN KUMAR
|
3169004WL000362
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036207
|
|
VIPIN S/O RAMASAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SAHAR
|
UP-69-004-026-005/444
(SEENG PURWA MANA)
|
3169004000NRG24260420230003138
|
26/04/2023
|
Rampal
|
3169004WL000362
|
Rampal
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036206
|
|
Mr. RAM . PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAHAR
|
UP-69-004-026-005/493
(SEENG PURWA MANA)
|
3169004000NRG24260420230003139
|
26/04/2023
|
DILIP KUMAR
|
3169004WL000362
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036227
|
|
DILIP KUMAR SO GULAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SAHAR
|
UP-69-004-026-005/514
(SEENG PURWA MANA)
|
3169004000NRG24260420230003140
|
26/04/2023
|
Rubi devi
|
3169004WL000362
|
Rubi devi
|
00059
|
BARB0BUPGBX
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1536036225
|
|
RUBI WIFE OF KOMAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85800
|
85800
|
|
|
|
|
|
|
|
|
54
|
SAHAR
|
UP-69-004-026-004/548
(SEENG PURWA MANA)
|
3169004000NRG24260420230003130
|
26/04/2023
|
Pawan kumar
|
3169004WL000362
|
Pawan kumar
|
00089
|
CBIN0281288
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036220
|
|
PAWAN KUMAR S/O SURESH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
55
|
SAHAR
|
UP-69-004-026-004/522
(SEENG PURWA MANA)
|
3169004000NRG24260420230003129
|
26/04/2023
|
Rohit kumar
|
3169004WL000362
|
Rohit kumar
|
00089
|
CBIN0281496
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1536036210
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
56
|
SAHAR
|
UP-69-004-026-003/179
(SEENG PURWA MANA)
|
3169004000NRG24260420230003068
|
26/04/2023
|
Sunil Kumar
|
3169004WL000362
|
Sunil Kumar
|
00089
|
CBIN0284797
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1536036208
|
|
SUNEEL KUMAR SO RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SAHAR
|
UP-69-004-026-004/121
(SEENG PURWA MANA)
|
3169004000NRG24260420230003105
|
26/04/2023
|
Sarojni devi
|
3169004WL000362
|
Sarojni devi
|
00089
|
CBIN0284797
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036218
|
|
SAROJNI DEVI W/O GYAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
58
|
SAHAR
|
UP-69-004-026-004/317
(SEENG PURWA MANA)
|
3169004000NRG24260420230003121
|
26/04/2023
|
Brijesh kumar
|
3169004WL000362
|
Brijesh kumar
|
00089
|
CBIN0284797
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036211
|
|
Brajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SAHAR
|
UP-69-004-026-004/481
(SEENG PURWA MANA)
|
3169004000NRG24260420230003123
|
26/04/2023
|
Shivam
|
3169004WL000362
|
Shivam
|
00089
|
CBIN0284797
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036209
|
|
MR SHIWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAHAR
|
UP-69-004-026-004/519
(SEENG PURWA MANA)
|
3169004000NRG24260420230003126
|
26/04/2023
|
Sunil kumar
|
3169004WL000362
|
Sunil kumar
|
00089
|
CBIN0284797
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036215
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAHAR
|
UP-69-004-026-004/520
(SEENG PURWA MANA)
|
3169004000NRG24260420230003127
|
26/04/2023
|
Neetu devi
|
3169004WL000362
|
Neetu devi
|
00089
|
CBIN0284797
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1536036212
|
|
Mrs. NEETU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAHAR
|
UP-69-004-026-004/521
(SEENG PURWA MANA)
|
3169004000NRG24260420230003128
|
26/04/2023
|
Rubi devi
|
3169004WL000362
|
Rubi devi
|
00089
|
CBIN0284797
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1536036214
|
|
Ms. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAHAR
|
UP-69-004-026-004/622
(SEENG PURWA MANA)
|
3169004000NRG24260420230003132
|
26/04/2023
|
Mohit kumar
|
3169004WL000362
|
Mohit kumar
|
00089
|
CBIN0284797
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1536036221
|
|
Mr. MOHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAHAR
|
UP-69-004-026-004/641
(SEENG PURWA MANA)
|
3169004000NRG24260420230003134
|
26/04/2023
|
Satya bhan
|
3169004WL000362
|
Satya bhan
|
00089
|
CBIN0284797
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036216
|
|
Mr. SATAY BHAN S/O JAISI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAHAR
|
UP-69-004-026-005/531
(SEENG PURWA MANA)
|
3169004000NRG24260420230003141
|
26/04/2023
|
KUSHMA DEVI
|
3169004WL000362
|
KUSHMA DEVI
|
00089
|
CBIN0284797
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1536036219
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
66
|
SAHAR
|
UP-69-004-026-004/563
(SEENG PURWA MANA)
|
3169004000NRG24260420230003131
|
26/04/2023
|
Lalsahab
|
3169004WL000362
|
Lalsahab
|
00415
|
SBIN0008955
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1536036217
|
|
MR LAL SAHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
67
|
SAHAR
|
UP-69-004-026-003/633
(SEENG PURWA MANA)
|
3169004000NRG24260420230003082
|
26/04/2023
|
Ashish kumar
|
3169004WL000362
|
Ashish kumar
|
00415
|
SBIN0010079
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1536036213
|
|
Mr. ASISH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108420
|
108420
|
|
|
|
|
|
|
|