|
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-69-004-017-001/272
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249147
|
30/03/2024
|
Ravindra Kumar
|
3169004WL014797
|
Ravindra Kumar
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849867
|
|
RAVINDRA KUMAR SO LATE RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-017-003/164
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249158
|
30/03/2024
|
Ajay kumar
|
3169004WL014797
|
Ajay kumar
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112849865
|
|
Mr. Ajay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-017-003/165
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249159
|
30/03/2024
|
Ramu
|
3169004WL014797
|
Ramu
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112849870
|
|
RAMOO
|
BANK OF INDIA(508505)
|
|
4
|
SAHAR
|
UP-69-004-017-003/181
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249162
|
30/03/2024
|
VIJAY KUMAR
|
3169004WL014797
|
VIJAY KUMAR
|
00048
|
BKID0006983
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112849907
|
|
VIJAY KUMAR S/O KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
UP-69-004-017-003/187
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249163
|
30/03/2024
|
MAHESH CHANDRA
|
3169004WL014797
|
MAHESH CHANDRA
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849905
|
|
MAHESH CHANDRA
|
BANK OF INDIA(508505)
|
|
6
|
SAHAR
|
UP-69-004-017-003/205
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249165
|
30/03/2024
|
RINKU SHARMA
|
3169004WL014797
|
RINKU SHARMA
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849929
|
|
RINKU SHARMA
|
BANK OF INDIA(508505)
|
|
7
|
SAHAR
|
UP-69-004-017-003/210
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249166
|
30/03/2024
|
SUGHAR SINGH
|
3169004WL014797
|
SUGHAR SINGH
|
00048
|
BKID0006983
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112849862
|
|
SUGHAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAHAR
|
UP-69-004-017-003/211
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249167
|
30/03/2024
|
BRAJENDRA KUMAR
|
3169004WL014797
|
BRAJENDRA KUMAR
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112849864
|
|
BRAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
SAHAR
|
UP-69-004-017-003/212
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249168
|
30/03/2024
|
SHIV SHANKAR
|
3169004WL014797
|
SHIV SHANKAR
|
00048
|
BKID0006983
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112849928
|
|
SHIV SHANKAR SO SHYAM SUNDAR . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-017-003/221
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249169
|
30/03/2024
|
VIJAY PRATAP
|
3169004WL014797
|
VIJAY PRATAP
|
00048
|
BKID0006983
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112849918
|
|
VIJAY PRATAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SAHAR
|
UP-69-004-017-003/229
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249171
|
30/03/2024
|
Reema devi
|
3169004WL014797
|
Reema devi
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849917
|
|
RIMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SAHAR
|
UP-69-004-017-003/259
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249175
|
30/03/2024
|
Babli
|
3169004WL014797
|
Babli
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849868
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
13
|
SAHAR
|
UP-69-004-017-003/278
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249178
|
30/03/2024
|
SANJAY
|
3169004WL014797
|
SANJAY
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849874
|
|
Sanjay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SAHAR
|
UP-69-004-017-003/279
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249179
|
30/03/2024
|
ANUJ KUMAR
|
3169004WL014797
|
ANUJ KUMAR
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849871
|
|
Anuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SAHAR
|
UP-69-004-017-003/280
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249180
|
30/03/2024
|
MAYA DEVI
|
3169004WL014797
|
MAYA DEVI
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849872
|
|
MAYA DEVI W/O YASHENDRA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-017-003/97
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249188
|
30/03/2024
|
Abhidesh kumar
|
3169004WL014797
|
Abhidesh kumar
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849923
|
|
AVADHESH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
SAHAR
|
UP-69-004-017-004/215
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249195
|
30/03/2024
|
RAM SEVAK
|
3169004WL014797
|
RAM SEVAK
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112849906
|
|
RAM SEBAK
|
BANK OF INDIA(508505)
|
|
18
|
SAHAR
|
UP-69-004-017-004/224
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249196
|
30/03/2024
|
Subi
|
3169004WL014797
|
Subi
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849915
|
|
SUBI
|
BANK OF INDIA(508505)
|
|
19
|
SAHAR
|
UP-69-004-017-004/246
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249199
|
30/03/2024
|
Sanjay kumar
|
3169004WL014797
|
Sanjay kumar
|
00048
|
BKID0006983
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112849859
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
SAHAR
|
UP-69-004-017-004/248
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249200
|
30/03/2024
|
Radha devi
|
3169004WL014797
|
Radha devi
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849860
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SAHAR
|
UP-69-004-017-004/251
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249202
|
30/03/2024
|
Soni
|
3169004WL014797
|
Soni
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849916
|
|
SONI
|
BANK OF INDIA(508505)
|
|
22
|
SAHAR
|
UP-69-004-017-004/259
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249206
|
30/03/2024
|
RAJNEESH KUMAR
|
3169004WL014797
|
RAJNEESH KUMAR
|
00048
|
BKID0006983
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112849873
|
|
RAJNEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
UP-69-004-017-004/64
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249216
|
30/03/2024
|
Brij Kishor
|
3169004WL014797
|
Brij Kishor
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849863
|
|
BRAJ KISHOR S/O MUNNU LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
24
|
SAHAR
|
UP-69-004-017-004/73
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249217
|
30/03/2024
|
SHYAM MOHAN
|
3169004WL014797
|
SHYAM MOHAN
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112849861
|
|
SHYAM MOHAN SO SUBEDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
UP-69-004-017-003/11
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249148
|
30/03/2024
|
VISHAL
|
3169004WL014797
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849899
|
|
VISHAL S/O BALDU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
26
|
SAHAR
|
UP-69-004-017-003/113
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249149
|
30/03/2024
|
Sangeeta devi
|
3169004WL014797
|
Sangeeta devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849930
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
27
|
SAHAR
|
UP-69-004-017-003/120
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249151
|
30/03/2024
|
Kamendri devi
|
3169004WL014797
|
Kamendri devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849856
|
|
KAMINDRI WO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-017-003/13
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249152
|
30/03/2024
|
RAMESH
|
3169004WL014797
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849883
|
|
RAMESH S//O SHUKHVASI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-017-003/130
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249153
|
30/03/2024
|
MALTI DEVI
|
3169004WL014797
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112849893
|
|
MALTI DEVI W/O MAHESH CHANDA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-017-003/139
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249154
|
30/03/2024
|
Pintu
|
3169004WL014797
|
Pintu
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112849927
|
|
PINTU SO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-017-003/14
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249155
|
30/03/2024
|
RAM JEEWAN
|
3169004WL014797
|
RAM JEEWAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112849881
|
|
RAM SAJEEVAN S/O MAUJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-017-003/162
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249157
|
30/03/2024
|
Ritesh kumar
|
3169004WL014797
|
Ritesh kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112849858
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAHAR
|
UP-69-004-017-003/17
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249160
|
30/03/2024
|
Radheshyam
|
3169004WL014797
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112849884
|
|
RADHEY SHAYAM S/O BANWARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-017-003/2
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249164
|
30/03/2024
|
SANTRAM
|
3169004WL014797
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112849904
|
|
SANT RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-017-003/277
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249177
|
30/03/2024
|
GUDIYA DEVI
|
3169004WL014797
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849926
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
SAHAR
|
UP-69-004-017-003/33
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249181
|
30/03/2024
|
SHIVRAM
|
3169004WL014797
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112849889
|
|
SHIVRAM SO BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-017-003/38
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249182
|
30/03/2024
|
Baijnath
|
3169004WL014797
|
Baijnath
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112849895
|
|
BAIJ NATH S/O MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-017-003/41
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249183
|
30/03/2024
|
CHHOTE LAL
|
3169004WL014797
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112849892
|
|
CHOTELAL SO BANBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-017-003/42
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249184
|
30/03/2024
|
BIRENDRA
|
3169004WL014797
|
BIRENDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112849925
|
|
VIRENDRA BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SAHAR
|
UP-69-004-017-003/6
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249185
|
30/03/2024
|
RAKESH
|
3169004WL014797
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112849885
|
|
RAKESH KUMAR S/O KALI SHANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-017-003/7
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249186
|
30/03/2024
|
SHIVNARESH
|
3169004WL014797
|
SHIVNARESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112849886
|
|
SHIVA NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SAHAR
|
UP-69-004-017-003/94
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249187
|
30/03/2024
|
Suneel kumar
|
3169004WL014797
|
Suneel kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849903
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
43
|
SAHAR
|
UP-69-004-017-003/99
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249189
|
30/03/2024
|
SHIVNATH
|
3169004WL014797
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112849897
|
|
SHIVNATH SINGH S/O MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SAHAR
|
UP-69-004-017-004/10
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249190
|
30/03/2024
|
BRAHAM PAL
|
3169004WL014797
|
BRAHAM PAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849880
|
|
BRAMH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAHAR
|
UP-69-004-017-004/170
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249191
|
30/03/2024
|
Sanjay shrama
|
3169004WL014797
|
Sanjay shrama
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849866
|
|
SANJAY SHARMA SO RAM SEWAK SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SAHAR
|
UP-69-004-017-004/20
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249193
|
30/03/2024
|
NASURUDDEEN
|
3169004WL014797
|
NASURUDDEEN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112849887
|
|
NASIRUDDIN
|
BANK OF INDIA(508505)
|
|
47
|
SAHAR
|
UP-69-004-017-004/21
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249194
|
30/03/2024
|
Fool lal
|
3169004WL014797
|
Fool lal
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112849882
|
|
PHOOL SINGH S/O MAHADEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SAHAR
|
UP-69-004-017-004/252
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249203
|
30/03/2024
|
Keshkali
|
3169004WL014797
|
Keshkali
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849919
|
|
KESH KALI WO RADHA KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SAHAR
|
UP-69-004-017-004/258
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249205
|
30/03/2024
|
ASHISH SHARMA
|
3169004WL014797
|
ASHISH SHARMA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849875
|
|
ASHISH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SAHAR
|
UP-69-004-017-004/275
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249207
|
30/03/2024
|
CHANDRAKALI
|
3169004WL014797
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849876
|
|
CHANDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
UP-69-004-017-004/34
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249209
|
30/03/2024
|
HET RAM
|
3169004WL014797
|
HET RAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112849890
|
|
HETRAM S/O SHUKH BASI LSL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SAHAR
|
UP-69-004-017-004/40
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249210
|
30/03/2024
|
RADHAKRASHNA
|
3169004WL014797
|
RADHAKRASHNA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112849911
|
|
Mr. Radha Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAHAR
|
UP-69-004-017-004/43
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249211
|
30/03/2024
|
RAJESH
|
3169004WL014797
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112849891
|
|
RAJESH S/O SUKHWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SAHAR
|
UP-69-004-017-004/46
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249212
|
30/03/2024
|
RAM CHANDRA
|
3169004WL014797
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112849898
|
|
RAM CHANDRA S/O MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SAHAR
|
UP-69-004-017-004/48
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249213
|
30/03/2024
|
Harishankar
|
3169004WL014797
|
Harishankar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112849894
|
|
HARI SHANKAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
56
|
SAHAR
|
UP-69-004-017-004/49
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249214
|
30/03/2024
|
PAPPU
|
3169004WL014797
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112849902
|
|
PAPPU SO TULA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SAHAR
|
UP-69-004-017-004/82
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249219
|
30/03/2024
|
HARNAME
|
3169004WL014797
|
HARNAME
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112849888
|
|
HARNAM
|
BANK OF INDIA(508505)
|
|
58
|
SAHAR
|
UP-69-004-017-004/84
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249220
|
30/03/2024
|
HANMANT
|
3169004WL014797
|
HANMANT
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112849896
|
|
HANUMANTH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SAHAR
|
UP-69-004-017-004/96
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249221
|
30/03/2024
|
Chhotelal
|
3169004WL014797
|
Chhotelal
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112849901
|
|
CHOTEY LAL S./O JANGILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
60
|
SAHAR
|
UP-69-004-017-003/258
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249174
|
30/03/2024
|
Shashi
|
3169004WL014797
|
Shashi
|
00078
|
CNRB0018960
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849869
|
|
SHASHI
|
CANARA BANK(508532)
|
|
61
|
SAHAR
|
UP-69-004-017-004/171
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249192
|
30/03/2024
|
Ram sagar
|
3169004WL014797
|
Ram sagar
|
00078
|
CNRB0018960
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849857
|
|
RAMSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
62
|
SAHAR
|
UP-69-004-017-003/177
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249161
|
30/03/2024
|
surendra
|
3169004WL014797
|
surendra
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849921
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
|
63
|
SAHAR
|
UP-69-004-017-004/250
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249201
|
30/03/2024
|
MIthlesh
|
3169004WL014797
|
MIthlesh
|
00089
|
CBIN0283140
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112849914
|
|
Mrs. Mithlesh Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAHAR
|
UP-69-004-017-004/64
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249215
|
30/03/2024
|
Nandkishor
|
3169004WL014797
|
Nandkishor
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112849900
|
|
NANDKISHOR S/O MANNI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
65
|
SAHAR
|
UP-69-004-017-003/118
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249150
|
30/03/2024
|
Reena devi
|
3169004WL014797
|
Reena devi
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112849910
|
|
RINA DEVI W/O SATYABHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAR
|
UP-69-004-017-003/153
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249156
|
30/03/2024
|
PUSHPENDRA KUMAR
|
3169004WL014797
|
PUSHPENDRA KUMAR
|
00354
|
PUNB0468700
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112849908
|
|
PUSHPENDRA S/O SRI PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAR
|
UP-69-004-017-003/227
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249170
|
30/03/2024
|
CHANDRA KUWAR
|
3169004WL014797
|
CHANDRA KUWAR
|
00354
|
PUNB0468700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849912
|
|
CHANDRA KUVAR W/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHAR
|
UP-69-004-017-003/232
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249172
|
30/03/2024
|
SUNIL KUMAR
|
3169004WL014797
|
SUNIL KUMAR
|
00354
|
PUNB0468700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849922
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAR
|
UP-69-004-017-003/257
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249173
|
30/03/2024
|
Shivpal Singh
|
3169004WL014797
|
Shivpal Singh
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112849920
|
|
SHIV PAL SINGH S/O PREMNARAYAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
70
|
SAHAR
|
UP-69-004-017-004/241
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249198
|
30/03/2024
|
Shyam sundar
|
3169004WL014797
|
Shyam sundar
|
00354
|
PUNB0468700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849909
|
|
SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHAR
|
UP-69-004-017-004/253
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249204
|
30/03/2024
|
Sangeeta
|
3169004WL014797
|
Sangeeta
|
00354
|
PUNB0468700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112849913
|
|
SANGEETA W/O AVADHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHAR
|
UP-69-004-017-004/76
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249218
|
30/03/2024
|
MAHESH
|
3169004WL014797
|
MAHESH
|
00354
|
PUNB0468700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112849924
|
|
MAHESH KUMAR SO JAISE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
73
|
SAHAR
|
UP-69-004-017-003/260
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249176
|
30/03/2024
|
Lalaram
|
3169004WL014797
|
Lalaram
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112849878
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAHAR
|
UP-69-004-017-004/238
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249197
|
30/03/2024
|
Rangi lal
|
3169004WL014797
|
Rangi lal
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112849877
|
|
RANGEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAHAR
|
UP-69-004-017-004/3
(BHATAOLI FAFUND)
|
3169004000NRG24300320240249208
|
30/03/2024
|
Yogendra
|
3169004WL014797
|
Yogendra
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112849879
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136850
|
136850
|
|
|
|
|
|
|
|