|
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-69-004-047-002/167
(ORON)
|
3169004000NRG24240120240210652
|
24/01/2024
|
LAKHAN SINGH
|
3169004WL012823
|
LAKHAN SINGH
|
00042
|
CBIN0R30001
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349074920
|
|
LAKHAN SINGH SO CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-047-002/467
(ORON)
|
3169004000NRG24240120240210682
|
24/01/2024
|
Sam Sher
|
3169004WL012823
|
Sam Sher
|
00045
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349074960
|
|
SAMSHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-047-001/18
(ORON)
|
3169004000NRG24240120240210628
|
24/01/2024
|
RAKESH KUMAR
|
3169004WL012823
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074938
|
|
RAKESH KUMAR S/O MEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
UP-69-004-047-001/188
(ORON)
|
3169004000NRG24240120240210629
|
24/01/2024
|
SHER SINGH
|
3169004WL012823
|
SHER SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349074927
|
|
SHER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-047-001/194
(ORON)
|
3169004000NRG24240120240210630
|
24/01/2024
|
RAJENDRA kumar
|
3169004WL012823
|
RAJENDRA kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349074948
|
|
RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-047-001/207
(ORON)
|
3169004000NRG24240120240210631
|
24/01/2024
|
RAM GOPAL
|
3169004WL012823
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349074991
|
|
RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-047-001/209
(ORON)
|
3169004000NRG24240120240210632
|
24/01/2024
|
Sadan Singh
|
3169004WL012823
|
Sadan Singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349074949
|
|
SADAN SINGH SO MARRAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-047-001/21
(ORON)
|
3169004000NRG24240120240210633
|
24/01/2024
|
RAM NARESH
|
3169004WL012823
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349074950
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-047-001/25
(ORON)
|
3169004000NRG24240120240210634
|
24/01/2024
|
FOOL SINGH
|
3169004WL012823
|
FOOL SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349074924
|
|
FOOL SINGH S/O RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-047-001/25
(ORON)
|
3169004000NRG24240120240210635
|
24/01/2024
|
REENA
|
3169004WL012823
|
REENA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349074952
|
|
REENA DEVI WO PHOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-047-001/26
(ORON)
|
3169004000NRG24240120240210636
|
24/01/2024
|
KARAN SINGH
|
3169004WL012823
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349074939
|
|
KARAN SINGH SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-047-001/30
(ORON)
|
3169004000NRG24240120240210638
|
24/01/2024
|
Kishan Singh
|
3169004WL012823
|
Kishan Singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349074922
|
|
KISHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-047-001/30
(ORON)
|
3169004000NRG24240120240210637
|
24/01/2024
|
PREM LATA
|
3169004WL012823
|
PREM LATA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349074964
|
|
PREM LATA WO RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-047-001/462
(ORON)
|
3169004000NRG24240120240210640
|
24/01/2024
|
AJAY KUMAR
|
3169004WL012823
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074988
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-047-001/462
(ORON)
|
3169004000NRG24240120240210639
|
24/01/2024
|
SUDAMA DEVI
|
3169004WL012823
|
SUDAMA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074967
|
|
SUDAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-047-001/478
(ORON)
|
3169004000NRG24240120240210641
|
24/01/2024
|
Sarita
|
3169004WL012823
|
Sarita
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349074963
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-047-001/520
(ORON)
|
3169004000NRG24240120240210642
|
24/01/2024
|
Shiv Singh
|
3169004WL012823
|
Shiv Singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074983
|
|
SHIV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-047-001/69
(ORON)
|
3169004000NRG24240120240210643
|
24/01/2024
|
Badan Singh
|
3169004WL012823
|
Badan Singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074933
|
|
BADAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-047-001/79
(ORON)
|
3169004000NRG24240120240210644
|
24/01/2024
|
TULA RAM
|
3169004WL012823
|
TULA RAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349074937
|
|
TULA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-047-001/96
(ORON)
|
3169004000NRG24240120240210646
|
24/01/2024
|
Arti
|
3169004WL012823
|
Arti
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349074966
|
|
ARTI WO DHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-047-001/96
(ORON)
|
3169004000NRG24240120240210645
|
24/01/2024
|
DHAN SINGH
|
3169004WL012823
|
DHAN SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349074932
|
|
DHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-047-002/100
(ORON)
|
3169004000NRG24240120240210647
|
24/01/2024
|
Mevaram
|
3169004WL012823
|
Mevaram
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349074944
|
|
MEVARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-047-002/133
(ORON)
|
3169004000NRG24240120240210648
|
24/01/2024
|
Ravindra
|
3169004WL012823
|
Ravindra
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074971
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
UP-69-004-047-002/135
(ORON)
|
3169004000NRG24240120240210649
|
24/01/2024
|
NAJMA BANO
|
3169004WL012823
|
NAJMA BANO
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349074974
|
|
NAJMA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-047-002/137
(ORON)
|
3169004000NRG24240120240210650
|
24/01/2024
|
Rupa
|
3169004WL012823
|
Rupa
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349074992
|
|
RUPA ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-047-002/174
(ORON)
|
3169004000NRG24240120240210653
|
24/01/2024
|
PRAKASH
|
3169004WL012823
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349074951
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
UP-69-004-047-002/186
(ORON)
|
3169004000NRG24240120240210654
|
24/01/2024
|
Birendra kumar
|
3169004WL012823
|
Birendra kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349074978
|
|
VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-047-002/219
(ORON)
|
3169004000NRG24240120240210656
|
24/01/2024
|
Rajendra Bahadur
|
3169004WL012823
|
Rajendra Bahadur
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349074973
|
|
RAJENDRA BAHADUR SO RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
UP-69-004-047-002/226
(ORON)
|
3169004000NRG24240120240210657
|
24/01/2024
|
Pappu
|
3169004WL012823
|
Pappu
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349074943
|
|
PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-047-002/253
(ORON)
|
3169004000NRG24240120240210659
|
24/01/2024
|
DHARAM PAL
|
3169004WL012823
|
DHARAM PAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349074957
|
|
DHARMPAL SO JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-047-002/255
(ORON)
|
3169004000NRG24240120240210660
|
24/01/2024
|
BADELAL
|
3169004WL012823
|
BADELAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2349074954
|
|
BADEY LAL SO JAMADAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-047-002/267
(ORON)
|
3169004000NRG24240120240210661
|
24/01/2024
|
INDIRESH
|
3169004WL012823
|
INDIRESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349074958
|
|
INDRESH KUMAR S/O GHASITE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
UP-69-004-047-002/267
(ORON)
|
3169004000NRG24240120240210662
|
24/01/2024
|
RANAJIT
|
3169004WL012823
|
RANAJIT
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349074959
|
|
RANJEET KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-047-002/271
(ORON)
|
3169004000NRG24240120240210663
|
24/01/2024
|
satya narayan
|
3169004WL012823
|
satya narayan
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074921
|
|
SATYA NARAYAN SO SOBRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-047-002/31
(ORON)
|
3169004000NRG24240120240210665
|
24/01/2024
|
Raj kumar
|
3169004WL012823
|
Raj kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349074930
|
|
RAJ KUMAR S/O DEVI CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SAHAR
|
UP-69-004-047-002/33
(ORON)
|
3169004000NRG24240120240210667
|
24/01/2024
|
NAJAMA
|
3169004WL012823
|
NAJAMA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074953
|
|
NAJAMA W/O SAIYAD KHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-047-002/33
(ORON)
|
3169004000NRG24240120240210666
|
24/01/2024
|
Saiyad deen
|
3169004WL012823
|
Saiyad deen
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349074965
|
|
SAIYAD KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-047-002/350
(ORON)
|
3169004000NRG24240120240210669
|
24/01/2024
|
AMANA BEGUM
|
3169004WL012823
|
AMANA BEGUM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349074956
|
|
AAMANA BEGAM . W/O RAHISUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-047-002/350
(ORON)
|
3169004000NRG24240120240210668
|
24/01/2024
|
RAHISUDDEEN
|
3169004WL012823
|
RAHISUDDEEN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074961
|
|
RAHISUDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SAHAR
|
UP-69-004-047-002/366
(ORON)
|
3169004000NRG24240120240210670
|
24/01/2024
|
MAYA DEVI
|
3169004WL012823
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2349074925
|
|
MAYA DEVI W/O TULA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-047-002/37
(ORON)
|
3169004000NRG24240120240210672
|
24/01/2024
|
Jay devi
|
3169004WL012823
|
Jay devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349074929
|
|
JAIDEVI W/O RAJBHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SAHAR
|
UP-69-004-047-002/37
(ORON)
|
3169004000NRG24240120240210671
|
24/01/2024
|
Raj bahadur
|
3169004WL012823
|
Raj bahadur
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074928
|
|
RAJBAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SAHAR
|
UP-69-004-047-002/39
(ORON)
|
3169004000NRG24240120240210673
|
24/01/2024
|
Kamlesh Kumari
|
3169004WL012823
|
Kamlesh Kumari
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349074972
|
|
KAMLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SAHAR
|
UP-69-004-047-002/39
(ORON)
|
3169004000NRG24240120240210674
|
24/01/2024
|
Vishram
|
3169004WL012823
|
Vishram
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2349074942
|
|
VISHRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SAHAR
|
UP-69-004-047-002/390
(ORON)
|
3169004000NRG24240120240210676
|
24/01/2024
|
ALIM KHAN
|
3169004WL012823
|
ALIM KHAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349074975
|
|
Alim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SAHAR
|
UP-69-004-047-002/390
(ORON)
|
3169004000NRG24240120240210675
|
24/01/2024
|
RABBO NISHA
|
3169004WL012823
|
RABBO NISHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349074977
|
|
RABBO NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SAHAR
|
UP-69-004-047-002/40
(ORON)
|
3169004000NRG24240120240210677
|
24/01/2024
|
MAN SINGH
|
3169004WL012823
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2349074969
|
|
MAN SINGH SO RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SAHAR
|
UP-69-004-047-002/41
(ORON)
|
3169004000NRG24240120240210678
|
24/01/2024
|
JABAHAR LAL
|
3169004WL012823
|
JABAHAR LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349074981
|
|
JAVAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SAHAR
|
UP-69-004-047-002/43
(ORON)
|
3169004000NRG24240120240210679
|
24/01/2024
|
SATISH CHANDRA
|
3169004WL012823
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349074931
|
|
SATISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SAHAR
|
UP-69-004-047-002/45
(ORON)
|
3169004000NRG24240120240210680
|
24/01/2024
|
SHOBHARAM
|
3169004WL012823
|
SHOBHARAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349074926
|
|
SHOBHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SAHAR
|
UP-69-004-047-002/45
(ORON)
|
3169004000NRG24240120240210681
|
24/01/2024
|
SITA DEVI
|
3169004WL012823
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349074979
|
|
SITA DEVI WO GAURAV BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SAHAR
|
UP-69-004-047-002/501
(ORON)
|
3169004000NRG24240120240210683
|
24/01/2024
|
Sanjiv Kumar
|
3169004WL012823
|
Sanjiv Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349074993
|
|
SANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SAHAR
|
UP-69-004-047-002/507
(ORON)
|
3169004000NRG24240120240210685
|
24/01/2024
|
Jakir Ali
|
3169004WL012823
|
Jakir Ali
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349074968
|
|
JAKIR ALI S/O NIYAJ ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SAHAR
|
UP-69-004-047-002/516
(ORON)
|
3169004000NRG24240120240210686
|
24/01/2024
|
Sachin Kumar
|
3169004WL012823
|
Sachin Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349074984
|
|
SACHIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SAHAR
|
UP-69-004-047-002/543
(ORON)
|
3169004000NRG24240120240210687
|
24/01/2024
|
SAMSUDDIN
|
3169004WL012823
|
SAMSUDDIN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349074962
|
|
SAMSUDIN SO NASRUDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SAHAR
|
UP-69-004-047-002/544
(ORON)
|
3169004000NRG24240120240210688
|
24/01/2024
|
Vasiran
|
3169004WL012823
|
Vasiran
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349074923
|
|
BASIRAN WO RAJENDRA KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SAHAR
|
UP-69-004-047-002/55
(ORON)
|
3169004000NRG24240120240210689
|
24/01/2024
|
MAHESH CHANDRA
|
3169004WL012823
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349074945
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SAHAR
|
UP-69-004-047-002/56
(ORON)
|
3169004000NRG24240120240210691
|
24/01/2024
|
CHHOTI BITTI
|
3169004WL012823
|
CHHOTI BITTI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349074976
|
|
CHOTI BITTI WO NARESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SAHAR
|
UP-69-004-047-002/56
(ORON)
|
3169004000NRG24240120240210690
|
24/01/2024
|
NARESH CHANDRA
|
3169004WL012823
|
NARESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074940
|
|
NARESH CHANDRA S/O GHASEETEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SAHAR
|
UP-69-004-047-002/58
(ORON)
|
3169004000NRG24240120240210692
|
24/01/2024
|
SOBARAN
|
3169004WL012823
|
SOBARAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349074947
|
|
SOVRAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SAHAR
|
UP-69-004-047-002/59
(ORON)
|
3169004000NRG24240120240210693
|
24/01/2024
|
BRAJESH KUMAR
|
3169004WL012823
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349074934
|
|
BRAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SAHAR
|
UP-69-004-047-002/62
(ORON)
|
3169004000NRG24240120240210695
|
24/01/2024
|
MAYA DEVI
|
3169004WL012823
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349074955
|
|
MAYA WO RAKESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SAHAR
|
UP-69-004-047-002/62
(ORON)
|
3169004000NRG24240120240210694
|
24/01/2024
|
RAKESH
|
3169004WL012823
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349074935
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SAHAR
|
UP-69-004-047-002/72
(ORON)
|
3169004000NRG24240120240210696
|
24/01/2024
|
Rinki
|
3169004WL012823
|
Rinki
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349074989
|
|
RINKI ...
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SAHAR
|
UP-69-004-047-002/75
(ORON)
|
3169004000NRG24240120240210697
|
24/01/2024
|
Vinod kumar
|
3169004WL012823
|
Vinod kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349074946
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SAHAR
|
UP-69-004-047-002/81
(ORON)
|
3169004000NRG24240120240210699
|
24/01/2024
|
NAJIRA
|
3169004WL012823
|
NAJIRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349074970
|
|
NAJIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SAHAR
|
UP-69-004-047-002/81
(ORON)
|
3169004000NRG24240120240210698
|
24/01/2024
|
SAKIR ALI
|
3169004WL012823
|
SAKIR ALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074936
|
|
SAKIR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SAHAR
|
UP-69-004-047-002/89
(ORON)
|
3169004000NRG24240120240210700
|
24/01/2024
|
AASHARAM
|
3169004WL012823
|
AASHARAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349074941
|
|
ASHARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109940
|
109940
|
|
|
|
|
|
|
|
|
69
|
SAHAR
|
UP-69-004-047-002/137
(ORON)
|
3169004000NRG24240120240210651
|
24/01/2024
|
jay Veer
|
3169004WL012823
|
jay Veer
|
00354
|
PUNB0852400
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074982
|
|
JAYVEER S/O SHYAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHAR
|
UP-69-004-047-002/200
(ORON)
|
3169004000NRG24240120240210655
|
24/01/2024
|
MANSHA RAM
|
3169004WL012823
|
MANSHA RAM
|
00354
|
PUNB0852400
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074986
|
|
MANSHA RAM S/O LOCHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHAR
|
UP-69-004-047-002/226
(ORON)
|
3169004000NRG24240120240210658
|
24/01/2024
|
JITENDRA
|
3169004WL012823
|
JITENDRA
|
00354
|
PUNB0852400
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2349074990
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHAR
|
UP-69-004-047-002/271
(ORON)
|
3169004000NRG24240120240210664
|
24/01/2024
|
Nitu Devi
|
3169004WL012823
|
Nitu Devi
|
00354
|
PUNB0852400
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074985
|
|
NEETU DEVI W/O SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHAR
|
UP-69-004-047-002/504
(ORON)
|
3169004000NRG24240120240210684
|
24/01/2024
|
Mo Varish
|
3169004WL012823
|
Mo Varish
|
00354
|
PUNB0852400
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349074987
|
|
MO VARISH S/O KUTBUTDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHAR
|
UP-69-004-047-002/92
(ORON)
|
3169004000NRG24240120240210701
|
24/01/2024
|
Kuladeep
|
3169004WL012823
|
Kuladeep
|
00354
|
PUNB0852400
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2349074980
|
|
KULDEEP KUMAR S/O BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124890
|
124890
|
|
|
|
|
|
|
|