|
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)
|
3169004000NRG24120120240201399
|
12/01/2024
|
Ravindra Kumar
|
3169004WL012381
|
Ravindra Kumar
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041593
|
|
RAVINDRA KUMAR SO LATE RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-017-003/103
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201400
|
12/01/2024
|
VIMAL KUMAR
|
3169004WL012381
|
VIMAL KUMAR
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041595
|
|
VIMAL KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
3
|
SAHAR
|
UP-69-004-017-003/156
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201414
|
12/01/2024
|
Sushil kumar
|
3169004WL012381
|
Sushil kumar
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041661
|
|
SUSHIL KUMAR S O MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-017-003/164
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201416
|
12/01/2024
|
Ajay kumar
|
3169004WL012381
|
Ajay kumar
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915041576
|
|
Mr. Ajay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-017-003/181
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201419
|
12/01/2024
|
VIJAY KUMAR
|
3169004WL012381
|
VIJAY KUMAR
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041656
|
|
VIJAY KUMAR S/O KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
UP-69-004-017-003/187
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201420
|
12/01/2024
|
MAHESH CHANDRA
|
3169004WL012381
|
MAHESH CHANDRA
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041651
|
|
MAHESH CHANDRA
|
BANK OF INDIA(508505)
|
|
7
|
SAHAR
|
UP-69-004-017-003/205
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201422
|
12/01/2024
|
RINKU SHARMA
|
3169004WL012381
|
RINKU SHARMA
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041660
|
|
RINKU SHARMA
|
BANK OF INDIA(508505)
|
|
8
|
SAHAR
|
UP-69-004-017-003/210
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201423
|
12/01/2024
|
SUGHAR SINGH
|
3169004WL012381
|
SUGHAR SINGH
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041581
|
|
SUGHAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAHAR
|
UP-69-004-017-003/211
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201424
|
12/01/2024
|
BRAJENDRA KUMAR
|
3169004WL012381
|
BRAJENDRA KUMAR
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041658
|
|
BRAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SAHAR
|
UP-69-004-017-003/212
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201425
|
12/01/2024
|
SHIV SHANKAR
|
3169004WL012381
|
SHIV SHANKAR
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915041574
|
|
SHIV SHANKAR SO SHYAM SUNDAR . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-017-003/221
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201426
|
12/01/2024
|
VIJAY PRATAP
|
3169004WL012381
|
VIJAY PRATAP
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041650
|
|
VIJAY PRATAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SAHAR
|
UP-69-004-017-003/229
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201428
|
12/01/2024
|
Reema devi
|
3169004WL012381
|
Reema devi
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915041657
|
|
RIMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SAHAR
|
UP-69-004-017-003/233
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201431
|
12/01/2024
|
MOHIT SENGAR
|
3169004WL012381
|
MOHIT SENGAR
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915041578
|
|
MOHIT SENGAR S/O SRI MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
UP-69-004-017-003/259
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201434
|
12/01/2024
|
Babli
|
3169004WL012381
|
Babli
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915041573
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
15
|
SAHAR
|
UP-69-004-017-003/97
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201446
|
12/01/2024
|
Abhidesh kumar
|
3169004WL012381
|
Abhidesh kumar
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041654
|
|
AVADHESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
SAHAR
|
UP-69-004-017-004/166
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201450
|
12/01/2024
|
Anil kumar
|
3169004WL012381
|
Anil kumar
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041659
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SAHAR
|
UP-69-004-017-004/167
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201451
|
12/01/2024
|
Arun kumar
|
3169004WL012381
|
Arun kumar
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041582
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
UP-69-004-017-004/213
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201457
|
12/01/2024
|
HASEEN BEG
|
3169004WL012381
|
HASEEN BEG
|
00048
|
BKID0006983
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915041652
|
|
HASEEN BEG
|
BANK OF INDIA(508505)
|
|
19
|
SAHAR
|
UP-69-004-017-004/215
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201458
|
12/01/2024
|
RAM SEVAK
|
3169004WL012381
|
RAM SEVAK
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041653
|
|
RAM SEBAK
|
BANK OF INDIA(508505)
|
|
20
|
SAHAR
|
UP-69-004-017-004/220
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201459
|
12/01/2024
|
LAYAK SINGH
|
3169004WL012381
|
LAYAK SINGH
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041577
|
|
LAYAK SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAHAR
|
UP-69-004-017-004/239
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201461
|
12/01/2024
|
Amit kumar
|
3169004WL012381
|
Amit kumar
|
00048
|
BKID0006983
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915041579
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
UP-69-004-017-004/246
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201463
|
12/01/2024
|
Sanjay kumar
|
3169004WL012381
|
Sanjay kumar
|
00048
|
BKID0006983
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915041575
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
SAHAR
|
UP-69-004-017-004/248
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201464
|
12/01/2024
|
Radha devi
|
3169004WL012381
|
Radha devi
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915041572
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SAHAR
|
UP-69-004-017-004/251
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201467
|
12/01/2024
|
Soni
|
3169004WL012381
|
Soni
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915041655
|
|
SONI
|
BANK OF INDIA(508505)
|
|
25
|
SAHAR
|
UP-69-004-017-004/64
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201481
|
12/01/2024
|
Brij Kishor
|
3169004WL012381
|
Brij Kishor
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1915041594
|
|
BRAJ KISHOR S/O MUNNU LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
26
|
SAHAR
|
UP-69-004-017-004/73
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201482
|
12/01/2024
|
SHYAM MOHAN
|
3169004WL012381
|
SHYAM MOHAN
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041580
|
|
SHYAM MOHAN SO SUBEDAR
|
BANK OF INDIA(508505)
|
|
27
|
SAHAR
|
UP-69-004-017-004/78
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201484
|
12/01/2024
|
SUDHIR
|
3169004WL012381
|
SUDHIR
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041583
|
|
SUDHIR KUMAR SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
UP-69-004-017-003/11
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201401
|
12/01/2024
|
VISHAL
|
3169004WL012381
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1915041626
|
|
VISHAL S/O BALDU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
29
|
SAHAR
|
UP-69-004-017-003/113
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201402
|
12/01/2024
|
Sangeeta devi
|
3169004WL012381
|
Sangeeta devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915041584
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
30
|
SAHAR
|
UP-69-004-017-003/12
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201404
|
12/01/2024
|
Lalta prasad
|
3169004WL012381
|
Lalta prasad
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041622
|
|
LALTA PRASHAD S/O BABOORAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-017-003/120
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201405
|
12/01/2024
|
Kamendri devi
|
3169004WL012381
|
Kamendri devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915041585
|
|
KAMINDRI WO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-017-003/13
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201407
|
12/01/2024
|
RAMESH
|
3169004WL012381
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041614
|
|
RAMESH S//O SHUKHVASI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-017-003/130
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201408
|
12/01/2024
|
MALTI DEVI
|
3169004WL012381
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915041596
|
|
MALTI DEVI W/O MAHESH CHANDA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-017-003/139
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201409
|
12/01/2024
|
Pintu
|
3169004WL012381
|
Pintu
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041589
|
|
PINTU SO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-017-003/14
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201410
|
12/01/2024
|
RAM JEEWAN
|
3169004WL012381
|
RAM JEEWAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915041605
|
|
RAM SAJEEVAN S/O MAUJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SAHAR
|
UP-69-004-017-003/15
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201412
|
12/01/2024
|
CHHOTELAL
|
3169004WL012381
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041618
|
|
CHOTEY LAL S/O TULA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-017-003/162
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201415
|
12/01/2024
|
Ritesh kumar
|
3169004WL012381
|
Ritesh kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915041587
|
|
RITESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-017-003/17
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201417
|
12/01/2024
|
Radheshyam
|
3169004WL012381
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915041615
|
|
RADHEY SHAYAM S/O BANWARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-017-003/2
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201421
|
12/01/2024
|
SANTRAM
|
3169004WL012381
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915041624
|
|
SANT RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SAHAR
|
UP-69-004-017-003/23
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201429
|
12/01/2024
|
AMAR
|
3169004WL012381
|
AMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041632
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-017-003/38
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201441
|
12/01/2024
|
Baijnath
|
3169004WL012381
|
Baijnath
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915041625
|
|
BAIJ NATH S/O MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SAHAR
|
UP-69-004-017-003/41
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201442
|
12/01/2024
|
CHHOTE LAL
|
3169004WL012381
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915041621
|
|
CHOTELAL SO BANBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SAHAR
|
UP-69-004-017-003/6
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201443
|
12/01/2024
|
RAKESH
|
3169004WL012381
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041616
|
|
RAKESH KUMAR S/O KALI SHANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SAHAR
|
UP-69-004-017-003/7
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201444
|
12/01/2024
|
SHIVNARESH
|
3169004WL012381
|
SHIVNARESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041617
|
|
SHIVA NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SAHAR
|
UP-69-004-017-003/94
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201445
|
12/01/2024
|
Suneel kumar
|
3169004WL012381
|
Suneel kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041597
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
46
|
SAHAR
|
UP-69-004-017-003/98
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201447
|
12/01/2024
|
RAVI KUMAR
|
3169004WL012381
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041629
|
|
Mr. Ravi Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAHAR
|
UP-69-004-017-003/99
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201448
|
12/01/2024
|
SHIVNATH
|
3169004WL012381
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041628
|
|
SHIVNATH SINGH S/O MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SAHAR
|
UP-69-004-017-004/10
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201449
|
12/01/2024
|
BRAHAM PAL
|
3169004WL012381
|
BRAHAM PAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041612
|
|
BRAMH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAHAR
|
UP-69-004-017-004/170
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201452
|
12/01/2024
|
Sanjay shrama
|
3169004WL012381
|
Sanjay shrama
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041586
|
|
SANJAY SHARMA SO RAM SEWAK SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SAHAR
|
UP-69-004-017-004/19
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201454
|
12/01/2024
|
MUHABBAT
|
3169004WL012381
|
MUHABBAT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041619
|
|
MUHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
UP-69-004-017-004/20
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201455
|
12/01/2024
|
NASURUDDEEN
|
3169004WL012381
|
NASURUDDEEN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915041603
|
|
NASIRUDDIN
|
BANK OF INDIA(508505)
|
|
52
|
SAHAR
|
UP-69-004-017-004/21
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201456
|
12/01/2024
|
Fool lal
|
3169004WL012381
|
Fool lal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915041604
|
|
PHOOL SINGH S/O MAHADEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SAHAR
|
UP-69-004-017-004/249
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201465
|
12/01/2024
|
Sukh devi
|
3169004WL012381
|
Sukh devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915041588
|
|
SUKH DEVI W O . SHAYM MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SAHAR
|
UP-69-004-017-004/252
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201468
|
12/01/2024
|
Keshkali
|
3169004WL012381
|
Keshkali
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915041633
|
|
KESH KALI WO RADHA KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SAHAR
|
UP-69-004-017-004/27
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201472
|
12/01/2024
|
Mo Islam
|
3169004WL012381
|
Mo Islam
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041602
|
|
MUMMADISMILE S/O ALLADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SAHAR
|
UP-69-004-017-004/28
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201473
|
12/01/2024
|
MANIRAM
|
3169004WL012381
|
MANIRAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/03/2024
|
|
1915041607
|
|
MANIRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
57
|
SAHAR
|
UP-69-004-017-004/34
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201475
|
12/01/2024
|
HET RAM
|
3169004WL012381
|
HET RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041601
|
|
HETRAM S/O SHUKH BASI LSL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SAHAR
|
UP-69-004-017-004/40
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201476
|
12/01/2024
|
RADHAKRASHNA
|
3169004WL012381
|
RADHAKRASHNA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041623
|
|
Mr. Radha Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAHAR
|
UP-69-004-017-004/43
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201477
|
12/01/2024
|
RAJESH
|
3169004WL012381
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915041600
|
|
RAJESH S/O SUKHWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SAHAR
|
UP-69-004-017-004/45
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201478
|
12/01/2024
|
Santosh
|
3169004WL012381
|
Santosh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1915041630
|
|
SANTOSH BABU S/O RAM SANEHI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
61
|
SAHAR
|
UP-69-004-017-004/46
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201479
|
12/01/2024
|
RAM CHANDRA
|
3169004WL012381
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915041631
|
|
RAM CHANDRA S/O MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SAHAR
|
UP-69-004-017-004/49
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201480
|
12/01/2024
|
PAPPU
|
3169004WL012381
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041599
|
|
PAPPU SO TULA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SAHAR
|
UP-69-004-017-004/8
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201485
|
12/01/2024
|
Lakvati
|
3169004WL012381
|
Lakvati
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041613
|
|
LAKHAPAT NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SAHAR
|
UP-69-004-017-004/82
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201486
|
12/01/2024
|
HARNAME
|
3169004WL012381
|
HARNAME
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041620
|
|
HARNAM
|
BANK OF INDIA(508505)
|
|
65
|
SAHAR
|
UP-69-004-017-004/84
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201487
|
12/01/2024
|
HANMANT
|
3169004WL012381
|
HANMANT
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041598
|
|
HANUMANTH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SAHAR
|
UP-69-004-017-004/96
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201488
|
12/01/2024
|
Chhotelal
|
3169004WL012381
|
Chhotelal
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041627
|
|
CHOTEY LAL S./O JANGILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89010
|
89010
|
|
|
|
|
|
|
|
|
67
|
SAHAR
|
UP-69-004-017-003/258
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201433
|
12/01/2024
|
Shashi
|
3169004WL012381
|
Shashi
|
00078
|
CNRB0018960
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915041591
|
|
SHASHI
|
CANARA BANK(508532)
|
|
68
|
SAHAR
|
UP-69-004-017-003/267
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201438
|
12/01/2024
|
KAMLA DEVI
|
3169004WL012381
|
KAMLA DEVI
|
00078
|
CNRB0018960
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041590
|
|
Mrs. Kamal Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAHAR
|
UP-69-004-017-004/171
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201453
|
12/01/2024
|
Ram sagar
|
3169004WL012381
|
Ram sagar
|
00078
|
CNRB0018960
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041592
|
|
RAMSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
70
|
SAHAR
|
UP-69-004-017-004/256
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201471
|
12/01/2024
|
Mohammad adil
|
3169004WL012381
|
Mohammad adil
|
00089
|
CBIN0281710
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041611
|
|
Mr. MOHD. ADIL S/O MOHD. ISHMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
71
|
SAHAR
|
UP-69-004-017-003/177
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201418
|
12/01/2024
|
surendra
|
3169004WL012381
|
surendra
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041636
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
|
72
|
SAHAR
|
UP-69-004-017-004/250
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201466
|
12/01/2024
|
MIthlesh
|
3169004WL012381
|
MIthlesh
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915041649
|
|
Mrs. Mithlesh Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
73
|
SAHAR
|
UP-69-004-017-003/117
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201403
|
12/01/2024
|
Anshu devi
|
3169004WL012381
|
Anshu devi
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041642
|
|
ANSHU DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHAR
|
UP-69-004-017-003/128
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201406
|
12/01/2024
|
SHIV NANDAN
|
3169004WL012381
|
SHIV NANDAN
|
00354
|
PUNB0468700
|
2070
|
2070
|
Rejected
|
16/03/2024
|
|
1915041644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SAHAR
|
UP-69-004-017-003/141
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201411
|
12/01/2024
|
SHRI SANKAR
|
3169004WL012381
|
SHRI SANKAR
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041608
|
|
SHREE SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHAR
|
UP-69-004-017-003/153
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201413
|
12/01/2024
|
PUSHPENDRA KUMAR
|
3169004WL012381
|
PUSHPENDRA KUMAR
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915041638
|
|
PUSHPENDRA S/O SRI PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHAR
|
UP-69-004-017-003/223
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201427
|
12/01/2024
|
NEELAM
|
3169004WL012381
|
NEELAM
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915041639
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAHAR
|
UP-69-004-017-003/232
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201430
|
12/01/2024
|
SUNIL KUMAR
|
3169004WL012381
|
SUNIL KUMAR
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041645
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAHAR
|
UP-69-004-017-003/257
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201432
|
12/01/2024
|
Shivpal Singh
|
3169004WL012381
|
Shivpal Singh
|
00354
|
PUNB0468700
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1915041646
|
|
SHIV PAL SINGH S/O PREMNARAYAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
80
|
SAHAR
|
UP-69-004-017-003/266
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201437
|
12/01/2024
|
AJEET SINGH
|
3169004WL012381
|
AJEET SINGH
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041647
|
|
AJIT SINGH S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHAR
|
UP-69-004-017-003/270
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201440
|
12/01/2024
|
Shree Krishn
|
3169004WL012381
|
Shree Krishn
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915041640
|
|
SHRI KRISHNA S/O SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHAR
|
UP-69-004-017-004/241
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201462
|
12/01/2024
|
Shyam sundar
|
3169004WL012381
|
Shyam sundar
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041641
|
|
SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHAR
|
UP-69-004-017-004/253
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201469
|
12/01/2024
|
Sangeeta
|
3169004WL012381
|
Sangeeta
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915041643
|
|
SANGEETA W/O AVADHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHAR
|
UP-69-004-017-004/76
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201483
|
12/01/2024
|
MAHESH
|
3169004WL012381
|
MAHESH
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041648
|
|
MAHESH S/O JAISHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
85
|
SAHAR
|
UP-69-004-017-003/264
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201436
|
12/01/2024
|
Raj kumar
|
3169004WL012381
|
Raj kumar
|
00415
|
SBIN0017081
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041635
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
86
|
SAHAR
|
UP-69-004-017-003/268
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201439
|
12/01/2024
|
SONU KUMAR
|
3169004WL012381
|
SONU KUMAR
|
00415
|
SBIN0017081
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041637
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
87
|
SAHAR
|
UP-69-004-017-004/256
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201470
|
12/01/2024
|
Mo Shaheer mirza
|
3169004WL012381
|
Mo Shaheer mirza
|
00415
|
SBIN0017081
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915041634
|
|
MR MOHAMMAD SHAHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
88
|
SAHAR
|
UP-69-004-017-003/260
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201435
|
12/01/2024
|
Lalaram
|
3169004WL012381
|
Lalaram
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041606
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAHAR
|
UP-69-004-017-004/238
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201460
|
12/01/2024
|
Rangi lal
|
3169004WL012381
|
Rangi lal
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915041609
|
|
RANGEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAHAR
|
UP-69-004-017-004/3
(BHATAOLI FAFUND)
|
3169004000NRG24120120240201474
|
12/01/2024
|
Yogendra
|
3169004WL012381
|
Yogendra
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915041610
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223790
|
223790
|
|
|
|
|
|
|
|