|
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
|
AJITMAL
|
UP-69-005-003-005/306
(RURWA AURAIYA)
|
3169005000NRG24200920230132800
|
20/09/2023
|
Mahendra Singh
|
3169005WL007686
|
Mahendra Singh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762609
|
|
MAHENDRA SINGH S/O UJAGAR SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
AJITMAL
|
UP-69-005-013-002/10
(DAHIAPUR)
|
3169005000NRG24190920230132187
|
20/09/2023
|
MALKHAN SINGH
|
3169005WL007646
|
MALKHAN SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762587
|
|
MALKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
AJITMAL
|
UP-69-005-013-002/147
(DAHIAPUR)
|
3169005000NRG24190920230132191
|
20/09/2023
|
MR SATAY PRAKAS
|
3169005WL007647
|
MR SATAY PRAKAS
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762597
|
|
SATYA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-013-002/148
(DAHIAPUR)
|
3169005000NRG24190920230132192
|
20/09/2023
|
RAJESH KUMAR
|
3169005WL007647
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762586
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-013-002/290
(DAHIAPUR)
|
3169005000NRG24190920230132193
|
20/09/2023
|
awdesh sngh
|
3169005WL007647
|
awdesh sngh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762594
|
|
AVADHESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-013-002/293
(DAHIAPUR)
|
3169005000NRG24190920230132189
|
20/09/2023
|
KRISHNA DEVI
|
3169005WL007646
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762575
|
|
KRISHNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-015-001/208
(JAGANNATHPUR)
|
3169005000NRG24190920230132130
|
20/09/2023
|
MITHLESH KUMARI
|
3169005WL007626
|
MITHLESH KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762632
|
|
MITHILESH KUMARI WO RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-030-001/120
(MUDAINA ROOPSHAH)
|
3169005000NRG24190920230132137
|
20/09/2023
|
rajnee
|
3169005WL007633
|
rajnee
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762585
|
|
RAJANEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-030-001/127
(MUDAINA ROOPSHAH)
|
3169005000NRG24190920230132146
|
20/09/2023
|
NAGESH KUMAR
|
3169005WL007634
|
NAGESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762573
|
|
Mr. Nagesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-030-001/136
(MUDAINA ROOPSHAH)
|
3169005000NRG24190920230132139
|
20/09/2023
|
arvind
|
3169005WL007633
|
arvind
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762631
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-030-001/137
(MUDAINA ROOPSHAH)
|
3169005000NRG24190920230132141
|
20/09/2023
|
mithilesh kumari
|
3169005WL007633
|
mithilesh kumari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762595
|
|
MITHLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-030-001/234
(MUDAINA ROOPSHAH)
|
3169005000NRG24190920230132131
|
20/09/2023
|
RAM KISHAN
|
3169005WL007627
|
RAM KISHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762614
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AJITMAL
|
UP-69-005-030-001/288
(MUDAINA ROOPSHAH)
|
3169005000NRG24190920230132147
|
20/09/2023
|
ashama begam
|
3169005WL007634
|
ashama begam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762583
|
|
ASHMA BEGUM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-030-001/321
(MUDAINA ROOPSHAH)
|
3169005000NRG24190920230132148
|
20/09/2023
|
krapa shnkar
|
3169005WL007634
|
krapa shnkar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762582
|
|
KRIPA SHANKAR S/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJITMAL
|
UP-69-005-030-001/90
(MUDAINA ROOPSHAH)
|
3169005000NRG24190920230132145
|
20/09/2023
|
rajeev kumar
|
3169005WL007633
|
rajeev kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762634
|
|
RAJEEV KUMAR SO BEERENDRNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-078-005/277
(SARAY TADVA)
|
3169005000NRG24190920230132176
|
20/09/2023
|
GHANSHYAM SINGH
|
3169005WL007642
|
GHANSHYAM SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762596
|
|
GHANSHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-081-001/115
(BHEEKHE PUR)
|
3169005000NRG24190920230132171
|
20/09/2023
|
DIPENDRA
|
3169005WL007640
|
DIPENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/11/2023
|
|
7436762635
|
|
MR DEEPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
18
|
AJITMAL
|
UP-69-005-047-001/62
(TADWA VIKU)
|
3169005000NRG24190920230132179
|
20/09/2023
|
SARDA DEVI
|
3169005WL007643
|
SARDA DEVI
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762589
|
|
SHARDA WO SHYAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-047-001/62
(TADWA VIKU)
|
3169005000NRG24190920230132178
|
20/09/2023
|
SHYAM NARESH
|
3169005WL007643
|
SHYAM NARESH
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762568
|
|
Mr. SHYAMNARESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-078-002/255
(SARAY TADVA)
|
3169005000NRG24190920230132172
|
20/09/2023
|
MITHLESH KUMARI
|
3169005WL007641
|
MITHLESH KUMARI
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762601
|
|
Mrs. MITHLESH KUMARI W/O ANARUDDH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
21
|
AJITMAL
|
UP-69-005-003-003/275
(RURWA AURAIYA)
|
3169005000NRG24200920230132792
|
20/09/2023
|
meena
|
3169005WL007685
|
meena
|
00089
|
CBIN0281187
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762602
|
|
Mrs. MEENA -
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJITMAL
|
UP-69-005-009-002/386
(HAIDARPUR)
|
3169005000NRG24200920230132748
|
20/09/2023
|
pinki devi
|
3169005WL007680
|
pinki devi
|
00089
|
CBIN0281187
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762598
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJITMAL
|
UP-69-005-071-002/200
(JALUPUR)
|
3169005000NRG24190920230132150
|
20/09/2023
|
RAKESH KUMAR
|
3169005WL007635
|
RAKESH KUMAR
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762584
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJITMAL
|
UP-69-005-071-002/213
(JALUPUR)
|
3169005000NRG24190920230132165
|
20/09/2023
|
JADEESH
|
3169005WL007639
|
JADEESH
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762572
|
|
Mr. JAGDISH KUMAR S/O VRANDAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJITMAL
|
UP-69-005-071-002/238
(JALUPUR)
|
3169005000NRG24190920230132153
|
20/09/2023
|
AWDESH KUMAR
|
3169005WL007637
|
AWDESH KUMAR
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762625
|
|
Avdhesh Kumar
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AJITMAL
|
UP-69-005-071-002/255
(JALUPUR)
|
3169005000NRG24190920230132159
|
20/09/2023
|
kuldeep
|
3169005WL007638
|
kuldeep
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762621
|
|
Mr. KULDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJITMAL
|
UP-69-005-071-002/285
(JALUPUR)
|
3169005000NRG24190920230132156
|
20/09/2023
|
kiran
|
3169005WL007637
|
kiran
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762623
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJITMAL
|
UP-69-005-071-002/286
(JALUPUR)
|
3169005000NRG24190920230132160
|
20/09/2023
|
MAMTA
|
3169005WL007638
|
MAMTA
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762624
|
|
Mrs. Mamta Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJITMAL
|
UP-69-005-071-002/292
(JALUPUR)
|
3169005000NRG24190920230132161
|
20/09/2023
|
RAJ KUMAR
|
3169005WL007638
|
RAJ KUMAR
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762629
|
|
Mr. RAJ KIUMAR
|
INDIAN BANK(607105)
|
|
30
|
AJITMAL
|
UP-69-005-071-002/295
(JALUPUR)
|
3169005000NRG24190920230132158
|
20/09/2023
|
SACHENDRA
|
3169005WL007637
|
SACHENDRA
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762593
|
|
Mr. SACHENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJITMAL
|
UP-69-005-071-002/302
(JALUPUR)
|
3169005000NRG24190920230132163
|
20/09/2023
|
SATYVEER SINGH
|
3169005WL007638
|
SATYVEER SINGH
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762592
|
|
SATYAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AJITMAL
|
UP-69-005-071-002/304-A
(JALUPUR)
|
3169005000NRG24190920230132167
|
20/09/2023
|
SAYANA BEGAM
|
3169005WL007639
|
SAYANA BEGAM
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762626
|
|
Mrs. SAYNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJITMAL
|
UP-69-005-071-002/306-A
(JALUPUR)
|
3169005000NRG24190920230132168
|
20/09/2023
|
GAYTRI DEVI
|
3169005WL007639
|
GAYTRI DEVI
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762622
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AJITMAL
|
UP-69-005-071-002/308
(JALUPUR)
|
3169005000NRG24190920230132169
|
20/09/2023
|
CHOTE LAL
|
3169005WL007639
|
CHOTE LAL
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762630
|
|
Mr. Chhote Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AJITMAL
|
UP-69-005-071-002/310
(JALUPUR)
|
3169005000NRG24190920230132170
|
20/09/2023
|
RUBI
|
3169005WL007639
|
RUBI
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762627
|
|
Ms. RUVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AJITMAL
|
UP-69-005-071-002/42
(JALUPUR)
|
3169005000NRG24190920230132164
|
20/09/2023
|
NEM SINGH
|
3169005WL007638
|
NEM SINGH
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762590
|
|
CHHEDILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AJITMAL
|
UP-69-005-071-002/63
(JALUPUR)
|
3169005000NRG24190920230132151
|
20/09/2023
|
updesh
|
3169005WL007636
|
updesh
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762591
|
|
Mr. UPDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
38
|
AJITMAL
|
UP-69-005-016-002/194
(SHAHPUR VENDI)
|
3169005000NRG24190920230132182
|
20/09/2023
|
ram kumar
|
3169005WL007644
|
ram kumar
|
00089
|
CBIN0283293
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762613
|
|
Mr. Ram Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
39
|
AJITMAL
|
UP-69-005-013-001/276
(DAHIAPUR)
|
3169005000NRG24190920230132186
|
20/09/2023
|
manoj kumar
|
3169005WL007646
|
manoj kumar
|
00089
|
CBIN0284798
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762618
|
|
Ms. Manoj Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AJITMAL
|
UP-69-005-030-001/416
(MUDAINA ROOPSHAH)
|
3169005000NRG24190920230132149
|
20/09/2023
|
MEENA DEVI
|
3169005WL007634
|
MEENA DEVI
|
00089
|
CBIN0284798
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762616
|
|
MEENA DEVI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AJITMAL
|
UP-69-005-030-001/440
(MUDAINA ROOPSHAH)
|
3169005000NRG24190920230132132
|
20/09/2023
|
sradha shukla
|
3169005WL007628
|
sradha shukla
|
00089
|
CBIN0284798
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762628
|
|
Mrs. SHRDHA SHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
42
|
AJITMAL
|
UP-69-005-003-003/273
(RURWA AURAIYA)
|
3169005000NRG24200920230132791
|
20/09/2023
|
SIYA DEVI
|
3169005WL007685
|
SIYA DEVI
|
00089
|
CBIN0284885
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762605
|
|
MISS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
43
|
AJITMAL
|
UP-69-005-009-002/249
(HAIDARPUR)
|
3169005000NRG24200920230132744
|
20/09/2023
|
Rekha Devi
|
3169005WL007680
|
Rekha Devi
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7436762554
|
|
REKHA W/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AJITMAL
|
UP-69-005-009-002/254
(HAIDARPUR)
|
3169005000NRG24200920230132745
|
20/09/2023
|
VINOD KUMAR
|
3169005WL007680
|
VINOD KUMAR
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7436762557
|
|
VINOD KUMAR S/O UDAY NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AJITMAL
|
UP-69-005-009-002/297
(HAIDARPUR)
|
3169005000NRG24200920230132749
|
20/09/2023
|
munni devi
|
3169005WL007681
|
munni devi
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7436762556
|
|
MUNNI DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AJITMAL
|
UP-69-005-009-002/300-A
(HAIDARPUR)
|
3169005000NRG24200920230132746
|
20/09/2023
|
Ramrani
|
3169005WL007680
|
Ramrani
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7436762560
|
|
RAM RANI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AJITMAL
|
UP-69-005-009-002/375
(HAIDARPUR)
|
3169005000NRG24200920230132750
|
20/09/2023
|
SONI
|
3169005WL007681
|
SONI
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762576
|
|
Mrs. RAMJANKI BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AJITMAL
|
UP-69-005-009-002/381
(HAIDARPUR)
|
3169005000NRG24200920230132754
|
20/09/2023
|
anju devi
|
3169005WL007682
|
anju devi
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7436762562
|
|
ANJU DEVI WO RAVI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AJITMAL
|
UP-69-005-009-002/382
(HAIDARPUR)
|
3169005000NRG24200920230132751
|
20/09/2023
|
Atar singh
|
3169005WL007681
|
Atar singh
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7436762555
|
|
ATAR SINGH SO NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AJITMAL
|
UP-69-005-009-002/384
(HAIDARPUR)
|
3169005000NRG24200920230132752
|
20/09/2023
|
laxmi kant
|
3169005WL007681
|
laxmi kant
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7436762559
|
|
LAKSHMI KANT SO VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AJITMAL
|
UP-69-005-009-002/385
(HAIDARPUR)
|
3169005000NRG24200920230132755
|
20/09/2023
|
mohini
|
3169005WL007682
|
mohini
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7436762566
|
|
MOHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AJITMAL
|
UP-69-005-009-002/390
(HAIDARPUR)
|
3169005000NRG24200920230132756
|
20/09/2023
|
Kela Devi
|
3169005WL007682
|
Kela Devi
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7436762563
|
|
KELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AJITMAL
|
UP-69-005-009-002/391
(HAIDARPUR)
|
3169005000NRG24200920230132757
|
20/09/2023
|
Sunita Devi
|
3169005WL007682
|
Sunita Devi
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7436762561
|
|
SUNEETA DEVI WO MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AJITMAL
|
UP-69-005-009-002/71
(HAIDARPUR)
|
3169005000NRG24200920230132753
|
20/09/2023
|
reena devi
|
3169005WL007681
|
reena devi
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7436762558
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AJITMAL
|
UP-69-005-071-002/288
(JALUPUR)
|
3169005000NRG24190920230132157
|
20/09/2023
|
PRABAL PRATAP SINGH
|
3169005WL007637
|
PRABAL PRATAP SINGH
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762564
|
|
Mr. PRABAL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AJITMAL
|
UP-69-005-071-002/291
(JALUPUR)
|
3169005000NRG24190920230132166
|
20/09/2023
|
PUSHPA
|
3169005WL007639
|
PUSHPA
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762567
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AJITMAL
|
UP-69-005-073-001/348
(BAHADUR PUR UNCHA)
|
3169005000NRG24190920230132185
|
20/09/2023
|
vittan shree
|
3169005WL007645
|
vittan shree
|
00354
|
PUNB0205800
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7436762565
|
|
VITTAN SHRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
58
|
AJITMAL
|
UP-69-005-013-001/8
(DAHIAPUR)
|
3169005000NRG24190920230132190
|
20/09/2023
|
AMAR SINGH
|
3169005WL007647
|
AMAR SINGH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762574
|
|
AMAR SINGH S/O JUGRAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AJITMAL
|
UP-69-005-013-002/134
(DAHIAPUR)
|
3169005000NRG24190920230132188
|
20/09/2023
|
VIJAY BAHADUR
|
3169005WL007646
|
VIJAY BAHADUR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762588
|
|
VIJAY BAHADUR
|
ICICI BANK LTD(508534)
|
|
60
|
AJITMAL
|
UP-69-005-015-001/208
(JAGANNATHPUR)
|
3169005000NRG24190920230132129
|
20/09/2023
|
RAMAKANT
|
3169005WL007626
|
RAMAKANT
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762569
|
|
RAMA KANT S/O KAMBOD SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
AJITMAL
|
UP-69-005-030-001/136
(MUDAINA ROOPSHAH)
|
3169005000NRG24190920230132138
|
20/09/2023
|
nisha kumari
|
3169005WL007633
|
nisha kumari
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762617
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJITMAL
|
UP-69-005-030-001/137
(MUDAINA ROOPSHAH)
|
3169005000NRG24190920230132140
|
20/09/2023
|
MAHESH CHANDRA
|
3169005WL007633
|
MAHESH CHANDRA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762571
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
AJITMAL
|
UP-69-005-078-001/236
(SARAY TADVA)
|
3169005000NRG24190920230132173
|
20/09/2023
|
RINKI DEVI
|
3169005WL007642
|
RINKI DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
12/11/2023
|
|
7436762633
|
|
RINKI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
64
|
AJITMAL
|
UP-69-005-003-001/112
(RURWA AURAIYA)
|
3169005000NRG24200920230132789
|
20/09/2023
|
REETA DEVI
|
3169005WL007685
|
REETA DEVI
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762570
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJITMAL
|
UP-69-005-003-001/135
(RURWA AURAIYA)
|
3169005000NRG24200920230132795
|
20/09/2023
|
prema devi
|
3169005WL007686
|
prema devi
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762608
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJITMAL
|
UP-69-005-003-001/166
(RURWA AURAIYA)
|
3169005000NRG24200920230132790
|
20/09/2023
|
RAM NARESH
|
3169005WL007685
|
RAM NARESH
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762578
|
|
MR RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJITMAL
|
UP-69-005-003-001/170
(RURWA AURAIYA)
|
3169005000NRG24200920230132815
|
20/09/2023
|
KUSUMA DEVI
|
3169005WL007688
|
KUSUMA DEVI
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762580
|
|
MS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJITMAL
|
UP-69-005-003-003/277
(RURWA AURAIYA)
|
3169005000NRG24200920230132793
|
20/09/2023
|
MANJU DEVI
|
3169005WL007685
|
MANJU DEVI
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762579
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJITMAL
|
UP-69-005-003-003/279
(RURWA AURAIYA)
|
3169005000NRG24200920230132816
|
20/09/2023
|
SEEMA
|
3169005WL007688
|
SEEMA
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762604
|
|
MRS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJITMAL
|
UP-69-005-003-003/281
(RURWA AURAIYA)
|
3169005000NRG24200920230132817
|
20/09/2023
|
reema devi
|
3169005WL007688
|
reema devi
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762620
|
|
MISS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJITMAL
|
UP-69-005-003-003/74
(RURWA AURAIYA)
|
3169005000NRG24200920230132796
|
20/09/2023
|
rinki devi
|
3169005WL007686
|
rinki devi
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762607
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJITMAL
|
UP-69-005-003-005/203
(RURWA AURAIYA)
|
3169005000NRG24200920230132794
|
20/09/2023
|
ANGURI DEVI
|
3169005WL007685
|
ANGURI DEVI
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762600
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJITMAL
|
UP-69-005-003-005/269
(RURWA AURAIYA)
|
3169005000NRG24200920230132818
|
20/09/2023
|
VIDHYA DEVI
|
3169005WL007688
|
VIDHYA DEVI
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762606
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJITMAL
|
UP-69-005-003-005/272
(RURWA AURAIYA)
|
3169005000NRG24200920230132798
|
20/09/2023
|
SAKUNTLA
|
3169005WL007686
|
SAKUNTLA
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762603
|
|
MISS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJITMAL
|
UP-69-005-003-005/288
(RURWA AURAIYA)
|
3169005000NRG24200920230132799
|
20/09/2023
|
LAXMI DEVI
|
3169005WL007686
|
LAXMI DEVI
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762581
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJITMAL
|
UP-69-005-016-002/106
(SHAHPUR VENDI)
|
3169005000NRG24190920230132180
|
20/09/2023
|
RAM SUTI
|
3169005WL007644
|
RAM SUTI
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762612
|
|
MRS RAM SUTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJITMAL
|
UP-69-005-016-002/128
(SHAHPUR VENDI)
|
3169005000NRG24190920230132181
|
20/09/2023
|
KHUSHI LAL
|
3169005WL007644
|
KHUSHI LAL
|
00415
|
SBIN0001666
|
3392
|
3392
|
Processed
|
11/11/2023
|
|
7436762611
|
|
MR KHUSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJITMAL
|
UP-69-005-016-002/210
(SHAHPUR VENDI)
|
3169005000NRG24190920230132183
|
20/09/2023
|
REKHA DEVI
|
3169005WL007644
|
REKHA DEVI
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762610
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJITMAL
|
UP-69-005-016-002/39
(SHAHPUR VENDI)
|
3169005000NRG24190920230132184
|
20/09/2023
|
ASHOK
|
3169005WL007644
|
ASHOK
|
00415
|
SBIN0001666
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7436762599
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJITMAL
|
UP-69-005-030-001/453
(MUDAINA ROOPSHAH)
|
3169005000NRG24190920230132142
|
20/09/2023
|
aswani kumar
|
3169005WL007633
|
aswani kumar
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762615
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJITMAL
|
UP-69-005-030-001/453
(MUDAINA ROOPSHAH)
|
3169005000NRG24190920230132143
|
20/09/2023
|
suneeta
|
3169005WL007633
|
suneeta
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7436762619
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60902
|
60902
|
|
|
|
|
|
|
|
|
82
|
AJITMAL
|
UP-69-005-009-002/383
(HAIDARPUR)
|
3169005000NRG24200920230132747
|
20/09/2023
|
LICHI
|
3169005WL007680
|
LICHI
|
00462
|
UCBA0002954
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7436762577
|
|
LICHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264530
|
264530
|
|
|
|
|
|
|
|