|
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-69-004-013-004/364
(SAOTHRA)
|
3169004000NRG24150920230128671
|
16/09/2023
|
SATYA VEER
|
3169004WL007316
|
SATYA VEER
|
00045
|
BARB0DIBIYA
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966783
|
|
SATYAVEER SINGH SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-013-004/603
(SAOTHRA)
|
3169004000NRG24150920230128674
|
16/09/2023
|
Prince kumar
|
3169004WL007316
|
Prince kumar
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966797
|
|
PRINCE KUMAR S O SEVAK RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-063-001/119-A
(BAHLOLPUR)
|
3169004000NRG24150920230128679
|
16/09/2023
|
PRAVAL SINGH
|
3169004WL007316
|
PRAVAL SINGH
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966792
|
|
PRAVAL SINGH
|
INDUSIND BANK(607189)
|
|
4
|
SAHAR
|
UP-69-004-063-001/203
(BAHLOLPUR)
|
3169004000NRG24150920230128696
|
16/09/2023
|
SANTOSH KUMAR
|
3169004WL007316
|
SANTOSH KUMAR
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966788
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-063-001/240
(BAHLOLPUR)
|
3169004000NRG24150920230128702
|
16/09/2023
|
ASHOK KUMAR
|
3169004WL007316
|
ASHOK KUMAR
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966790
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SAHAR
|
UP-69-004-063-001/277
(BAHLOLPUR)
|
3169004000NRG24150920230128707
|
16/09/2023
|
Amit kumar
|
3169004WL007316
|
Amit kumar
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966789
|
|
AMIT KUMAR SO RAJJAN
|
BANK OF BARODA(606985)
|
|
7
|
SAHAR
|
UP-69-004-063-001/300
(BAHLOLPUR)
|
3169004000NRG24150920230128710
|
16/09/2023
|
ANKIT KUMAR
|
3169004WL007316
|
ANKIT KUMAR
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966791
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
UP-69-004-013-004/41
(SAOTHRA)
|
3169004000NRG24150920230128673
|
16/09/2023
|
AMRAT LAL
|
3169004WL007316
|
AMRAT LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966809
|
|
AMRIT LAL
|
IDBI BANK(607095)
|
|
9
|
SAHAR
|
UP-69-004-013-004/41
(SAOTHRA)
|
3169004000NRG24150920230128672
|
16/09/2023
|
DHARMENDRA SINGH
|
3169004WL007316
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424966810
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
UP-69-004-063-001/1
(BAHLOLPUR)
|
3169004000NRG24150920230128676
|
16/09/2023
|
dharmendra kumar
|
3169004WL007316
|
dharmendra kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966750
|
|
DHARMENDRA KUMAR S/O RASNG LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-063-001/108
(BAHLOLPUR)
|
3169004000NRG24150920230128677
|
16/09/2023
|
AWDHESH KUMAR
|
3169004WL007316
|
AWDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966764
|
|
AWADHESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-063-001/113
(BAHLOLPUR)
|
3169004000NRG24150920230128678
|
16/09/2023
|
Vijay Singh
|
3169004WL007316
|
Vijay Singh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424966766
|
|
VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-063-001/122
(BAHLOLPUR)
|
3169004000NRG24150920230128680
|
16/09/2023
|
Bhim prakash
|
3169004WL007316
|
Bhim prakash
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966803
|
|
BHIM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-063-001/126
(BAHLOLPUR)
|
3169004000NRG24150920230128681
|
16/09/2023
|
Birendra singh
|
3169004WL007316
|
Birendra singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424966778
|
|
VEERENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-063-001/150
(BAHLOLPUR)
|
3169004000NRG24150920230128682
|
16/09/2023
|
vipin kumar
|
3169004WL007316
|
vipin kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424966800
|
|
VIPIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-063-001/159
(BAHLOLPUR)
|
3169004000NRG24150920230128683
|
16/09/2023
|
Suresh chandra
|
3169004WL007316
|
Suresh chandra
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424966768
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
UP-69-004-063-001/163
(BAHLOLPUR)
|
3169004000NRG24150920230128684
|
16/09/2023
|
VINOD KUMAR
|
3169004WL007316
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966769
|
|
MAHESH CHANDRA S/O DULAREY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-063-001/165
(BAHLOLPUR)
|
3169004000NRG24150920230128685
|
16/09/2023
|
Deepak kumar
|
3169004WL007316
|
Deepak kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966796
|
|
DEEPAK KUMAR SO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-063-001/166
(BAHLOLPUR)
|
3169004000NRG24150920230128686
|
16/09/2023
|
SARABESH KUMAR
|
3169004WL007316
|
SARABESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966767
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-063-001/172
(BAHLOLPUR)
|
3169004000NRG24150920230128687
|
16/09/2023
|
RAM KANT
|
3169004WL007316
|
RAM KANT
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966770
|
|
RMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
UP-69-004-063-001/173
(BAHLOLPUR)
|
3169004000NRG24150920230128688
|
16/09/2023
|
vidyaram
|
3169004WL007316
|
vidyaram
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966813
|
|
VIDHYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-063-001/176
(BAHLOLPUR)
|
3169004000NRG24150920230128689
|
16/09/2023
|
SUSHIL KUMAR
|
3169004WL007316
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966772
|
|
SUSHIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-063-001/180
(BAHLOLPUR)
|
3169004000NRG24150920230128690
|
16/09/2023
|
NABAB SINGH
|
3169004WL007316
|
NABAB SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966771
|
|
NABAB SINGH S/O BHAJAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-063-001/192
(BAHLOLPUR)
|
3169004000NRG24150920230128691
|
16/09/2023
|
GOVINDRA SINGH
|
3169004WL007316
|
GOVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966774
|
|
GOVIND SINGH
|
IDBI BANK(607095)
|
|
25
|
SAHAR
|
UP-69-004-063-001/193
(BAHLOLPUR)
|
3169004000NRG24150920230128692
|
16/09/2023
|
Sobaran singh
|
3169004WL007316
|
Sobaran singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966799
|
|
SOBRAN LAL S/O VISHAMBHER DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-063-001/199-A
(BAHLOLPUR)
|
3169004000NRG24150920230128693
|
16/09/2023
|
Braj rani
|
3169004WL007316
|
Braj rani
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424966780
|
|
BRIJ RANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-063-001/2
(BAHLOLPUR)
|
3169004000NRG24150920230128694
|
16/09/2023
|
jaysiram
|
3169004WL007316
|
jaysiram
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966812
|
|
JAISHIRAM S/O BACHCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-063-001/201
(BAHLOLPUR)
|
3169004000NRG24150920230128695
|
16/09/2023
|
KUWAR SINGH
|
3169004WL007316
|
KUWAR SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966749
|
|
KURANR SINGH S/O NIRANJAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-063-001/21
(BAHLOLPUR)
|
3169004000NRG24150920230128698
|
16/09/2023
|
NARESH KUMAR
|
3169004WL007316
|
NARESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966752
|
|
NARESH KUMAR S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-063-001/210
(BAHLOLPUR)
|
3169004000NRG24150920230128699
|
16/09/2023
|
SHREE RAM
|
3169004WL007316
|
SHREE RAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966777
|
|
SHREE RAM S/O NAVBA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-063-001/215
(BAHLOLPUR)
|
3169004000NRG24150920230128700
|
16/09/2023
|
Bipin kumar
|
3169004WL007316
|
Bipin kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7424966781
|
|
BIPIN KUMAR S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
UP-69-004-063-001/241
(BAHLOLPUR)
|
3169004000NRG24150920230128703
|
16/09/2023
|
MAMATA DEVI
|
3169004WL007316
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966794
|
|
MAMTA WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-063-001/256
(BAHLOLPUR)
|
3169004000NRG24150920230128705
|
16/09/2023
|
MUKESH KUMAR
|
3169004WL007316
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966795
|
|
MUKESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-063-001/291
(BAHLOLPUR)
|
3169004000NRG24150920230128708
|
16/09/2023
|
Sandeep kumar
|
3169004WL007316
|
Sandeep kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966793
|
|
Mr. Sandeep Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAHAR
|
UP-69-004-063-001/299
(BAHLOLPUR)
|
3169004000NRG24150920230128709
|
16/09/2023
|
RAMAKANT
|
3169004WL007316
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966779
|
|
RAMAKANT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SAHAR
|
UP-69-004-063-001/319
(BAHLOLPUR)
|
3169004000NRG24150920230128711
|
16/09/2023
|
BETA LAL
|
3169004WL007316
|
BETA LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966776
|
|
BETA LAL S/O RADHEY SHYAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-063-001/34
(BAHLOLPUR)
|
3169004000NRG24150920230128712
|
16/09/2023
|
Chhote lal
|
3169004WL007316
|
Chhote lal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966753
|
|
CHHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-063-001/38
(BAHLOLPUR)
|
3169004000NRG24150920230128713
|
16/09/2023
|
RAM SAHAY
|
3169004WL007316
|
RAM SAHAY
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966754
|
|
RAM SAHAYA S/O PTRAKHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-063-001/44
(BAHLOLPUR)
|
3169004000NRG24150920230128715
|
16/09/2023
|
BEENA DEVI
|
3169004WL007316
|
BEENA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966801
|
|
BEENA W/O RAMESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SAHAR
|
UP-69-004-063-001/47
(BAHLOLPUR)
|
3169004000NRG24150920230128716
|
16/09/2023
|
Ashish kumar
|
3169004WL007316
|
Ashish kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424966756
|
|
ASHISH KUMAR SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
UP-69-004-063-001/48
(BAHLOLPUR)
|
3169004000NRG24150920230128717
|
16/09/2023
|
Dev singh
|
3169004WL007316
|
Dev singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966757
|
|
DEV SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SAHAR
|
UP-69-004-063-001/5
(BAHLOLPUR)
|
3169004000NRG24150920230128718
|
16/09/2023
|
shyam singh
|
3169004WL007316
|
shyam singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424966811
|
|
SHYAM BABOO S/O MANGI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SAHAR
|
UP-69-004-063-001/51
(BAHLOLPUR)
|
3169004000NRG24150920230128719
|
16/09/2023
|
Molshankar
|
3169004WL007316
|
Molshankar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966755
|
|
MOOL SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SAHAR
|
UP-69-004-063-001/54
(BAHLOLPUR)
|
3169004000NRG24150920230128720
|
16/09/2023
|
ramesh chandra
|
3169004WL007316
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966808
|
|
Mr. RAMESH CHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAHAR
|
UP-69-004-063-001/56
(BAHLOLPUR)
|
3169004000NRG24150920230128721
|
16/09/2023
|
sant ram
|
3169004WL007316
|
sant ram
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966758
|
|
SANT RAM S/O SOBARAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SAHAR
|
UP-69-004-063-001/6
(BAHLOLPUR)
|
3169004000NRG24150920230128722
|
16/09/2023
|
RAM VATI
|
3169004WL007316
|
RAM VATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966802
|
|
RAM VATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SAHAR
|
UP-69-004-063-001/60
(BAHLOLPUR)
|
3169004000NRG24150920230128723
|
16/09/2023
|
NEERAJ KUMAR
|
3169004WL007316
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424966759
|
|
NEERAJ KUMAR S/O DILASH RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SAHAR
|
UP-69-004-063-001/66
(BAHLOLPUR)
|
3169004000NRG24150920230128724
|
16/09/2023
|
chhote lal
|
3169004WL007316
|
chhote lal
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966807
|
|
CHOTELAL SO SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SAHAR
|
UP-69-004-063-001/75
(BAHLOLPUR)
|
3169004000NRG24150920230128725
|
16/09/2023
|
SANJU KUMAR
|
3169004WL007316
|
SANJU KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966763
|
|
SANJU S/O RANG LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SAHAR
|
UP-69-004-063-001/76
(BAHLOLPUR)
|
3169004000NRG24150920230128726
|
16/09/2023
|
Ganesh kumar
|
3169004WL007316
|
Ganesh kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424966761
|
|
GANESH KUMAR S/O DULARELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SAHAR
|
UP-69-004-063-001/8
(BAHLOLPUR)
|
3169004000NRG24150920230128727
|
16/09/2023
|
ajab singh
|
3169004WL007316
|
ajab singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966751
|
|
AJAB SINGH S/O MANGI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SAHAR
|
UP-69-004-063-001/80
(BAHLOLPUR)
|
3169004000NRG24150920230128728
|
16/09/2023
|
Harish chandra
|
3169004WL007316
|
Harish chandra
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424966805
|
|
HARISHCHANDRA S/O RAGHUVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SAHAR
|
UP-69-004-063-001/85
(BAHLOLPUR)
|
3169004000NRG24150920230128729
|
16/09/2023
|
bhagwan das
|
3169004WL007316
|
bhagwan das
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424966760
|
|
BHAGWAN DAS S/O ASHARFI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SAHAR
|
UP-69-004-063-001/85
(BAHLOLPUR)
|
3169004000NRG24150920230128730
|
16/09/2023
|
Saguna devi
|
3169004WL007316
|
Saguna devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424966782
|
|
SAGUNA DEVI W/O BHAGWAN DAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SAHAR
|
UP-69-004-063-001/90
(BAHLOLPUR)
|
3169004000NRG24150920230128731
|
16/09/2023
|
JITENDRA KUMAR
|
3169004WL007316
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424966775
|
|
JITENDRA SINGH S/O PATRAKHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SAHAR
|
UP-69-004-063-001/93
(BAHLOLPUR)
|
3169004000NRG24150920230128732
|
16/09/2023
|
Dhram singh
|
3169004WL007316
|
Dhram singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966773
|
|
DHARAM SINGH S/O SOBRAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SAHAR
|
UP-69-004-063-001/94
(BAHLOLPUR)
|
3169004000NRG24150920230128733
|
16/09/2023
|
pintu
|
3169004WL007316
|
pintu
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966804
|
|
PINTU S/O AMAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SAHAR
|
UP-69-004-063-001/96
(BAHLOLPUR)
|
3169004000NRG24150920230128734
|
16/09/2023
|
SHIV NATH
|
3169004WL007316
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7424966762
|
|
SHIV NATH S/O SRI BACHCHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
UP-69-004-063-001/97
(BAHLOLPUR)
|
3169004000NRG24150920230128735
|
16/09/2023
|
sukh veerr
|
3169004WL007316
|
sukh veerr
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966765
|
|
SUKHVEERSINGH S/O SEWAKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SAHAR
|
UP-69-004-063-001/98
(BAHLOLPUR)
|
3169004000NRG24150920230128736
|
16/09/2023
|
puran chandra
|
3169004WL007316
|
puran chandra
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424966806
|
|
POORAN CHANDRA S/O ASHRAFI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74750
|
74750
|
|
|
|
|
|
|
|
|
61
|
SAHAR
|
UP-69-004-063-001/205
(BAHLOLPUR)
|
3169004000NRG24150920230128697
|
16/09/2023
|
Ahivaran singh
|
3169004WL007316
|
Ahivaran singh
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966784
|
|
AHIBARAN S/O MAKKA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
62
|
SAHAR
|
UP-69-004-013-004/147
(SAOTHRA)
|
3169004000NRG24150920230128670
|
16/09/2023
|
MANJU DEVI
|
3169004WL007316
|
MANJU DEVI
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424966787
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SAHAR
|
UP-69-004-013-004/73
(SAOTHRA)
|
3169004000NRG24150920230128675
|
16/09/2023
|
RAJESH KUMAR
|
3169004WL007316
|
RAJESH KUMAR
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424966785
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
UP-69-004-063-001/249
(BAHLOLPUR)
|
3169004000NRG24150920230128704
|
16/09/2023
|
PINTU PAL
|
3169004WL007316
|
PINTU PAL
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424966798
|
|
PINTU PAL S/O BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHAR
|
UP-69-004-063-001/267
(BAHLOLPUR)
|
3169004000NRG24150920230128706
|
16/09/2023
|
Swadesh kumar
|
3169004WL007316
|
Swadesh kumar
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7424966786
|
|
SWADESH KUMAR SO VIJAY BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93150
|
93150
|
|
|
|
|
|
|
|