|
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
|
PARDAHA
|
UP-56-006-007-001/140
(BAIJAPUR)
|
3156006000NRG24170720230236424
|
17/07/2023
|
HOUSHALA DEVI
|
3156006WL012326
|
HOUSHALA DEVI
|
00048
|
BKID0007291
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640773
|
|
HOSHILA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
PARDAHA
|
UP-56-006-007-001/155
(BAIJAPUR)
|
3156006000NRG24170720230236431
|
17/07/2023
|
SANGITA
|
3156006WL012326
|
SANGITA
|
00048
|
BKID0007291
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640774
|
|
SANGEETA W/O-BATORAN
|
BANK OF INDIA(508505)
|
|
3
|
PARDAHA
|
UP-56-006-007-001/214
(BAIJAPUR)
|
3156006000NRG24170720230236448
|
17/07/2023
|
SHAKILA KHATOON
|
3156006WL012326
|
SHAKILA KHATOON
|
00048
|
BKID0007291
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640779
|
|
SHAKILA .
|
INDUSIND BANK(607189)
|
|
4
|
PARDAHA
|
UP-56-006-007-001/229
(BAIJAPUR)
|
3156006000NRG24170720230236454
|
17/07/2023
|
RANA KHATOON
|
3156006WL012326
|
RANA KHATOON
|
00048
|
BKID0007291
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640775
|
|
RANNA W/O MUMTAJ KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
PARDAHA
|
UP-56-006-007-001/24
(BAIJAPUR)
|
3156006000NRG24170720230236457
|
17/07/2023
|
NANDALAL
|
3156006WL012326
|
NANDALAL
|
00048
|
BKID0007291
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640769
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
6
|
PARDAHA
|
UP-56-006-007-001/282
(BAIJAPUR)
|
3156006000NRG24170720230236470
|
17/07/2023
|
MURAHI
|
3156006WL012326
|
MURAHI
|
00048
|
BKID0007291
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640792
|
|
MS MURARI
|
BANK OF INDIA(508505)
|
|
7
|
PARDAHA
|
UP-56-006-007-001/3
(BAIJAPUR)
|
3156006000NRG24170720230236478
|
17/07/2023
|
RAJMATIYA
|
3156006WL012326
|
RAJMATIYA
|
00048
|
BKID0007291
|
920
|
920
|
Processed
|
21/07/2023
|
|
3629640782
|
|
RAJMATI WO PREMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARDAHA
|
UP-56-006-007-001/303
(BAIJAPUR)
|
3156006000NRG24170720230236481
|
17/07/2023
|
TABBASUNANISHA
|
3156006WL012326
|
TABBASUNANISHA
|
00048
|
BKID0007291
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640791
|
|
TABASSUNANISHA W/O-ASLAM
|
BANK OF INDIA(508505)
|
|
9
|
PARDAHA
|
UP-56-006-007-001/310
(BAIJAPUR)
|
3156006000NRG24170720230236483
|
17/07/2023
|
Poonam
|
3156006WL012326
|
Poonam
|
00048
|
BKID0007291
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640771
|
|
MRS POONAM
|
BANK OF INDIA(508505)
|
|
10
|
PARDAHA
|
UP-56-006-007-001/313
(BAIJAPUR)
|
3156006000NRG24170720230236484
|
17/07/2023
|
Tehjabunnisha
|
3156006WL012326
|
Tehjabunnisha
|
00048
|
BKID0007291
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640776
|
|
TAHJIBUNNISHA W/O-MO ARSHAD
|
BANK OF INDIA(508505)
|
|
11
|
PARDAHA
|
UP-56-006-007-001/345
(BAIJAPUR)
|
3156006000NRG24170720230236496
|
17/07/2023
|
AFSANA KHATUN
|
3156006WL012326
|
AFSANA KHATUN
|
00048
|
BKID0007291
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640778
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
PARDAHA
|
UP-56-006-007-001/355
(BAIJAPUR)
|
3156006000NRG24170720230236501
|
17/07/2023
|
SAHNAWAJ
|
3156006WL012326
|
SAHNAWAJ
|
00048
|
BKID0007291
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640772
|
|
SAHNVAJ
|
BANK OF INDIA(508505)
|
|
13
|
PARDAHA
|
UP-56-006-007-001/360
(BAIJAPUR)
|
3156006000NRG24170720230236503
|
17/07/2023
|
KHURSHID
|
3156006WL012326
|
KHURSHID
|
00048
|
BKID0007291
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629640780
|
|
KHURSHID SO VISMILLA
|
BANK OF INDIA(508505)
|
|
14
|
PARDAHA
|
UP-56-006-007-001/360
(BAIJAPUR)
|
3156006000NRG24170720230236504
|
17/07/2023
|
SHAMSHER ALAM
|
3156006WL012326
|
SHAMSHER ALAM
|
00048
|
BKID0007291
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640781
|
|
SHAMSHER ALAM
|
BANK OF INDIA(508505)
|
|
15
|
PARDAHA
|
UP-56-006-007-001/70
(BAIJAPUR)
|
3156006000NRG24170720230236530
|
17/07/2023
|
SARITA
|
3156006WL012326
|
SARITA
|
00048
|
BKID0007291
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640770
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
16
|
PARDAHA
|
UP-56-006-007-001/77
(BAIJAPUR)
|
3156006000NRG24170720230236535
|
17/07/2023
|
Manti
|
3156006WL012326
|
Manti
|
00048
|
BKID0007291
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640777
|
|
MANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
17
|
PARDAHA
|
UP-56-006-007-001/10
(BAIJAPUR)
|
3156006000NRG24170720230236402
|
17/07/2023
|
ASHOK
|
3156006WL012326
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640698
|
|
ASHOK SO VIJAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PARDAHA
|
UP-56-006-007-001/10
(BAIJAPUR)
|
3156006000NRG24170720230236403
|
17/07/2023
|
Shivkumari devi
|
3156006WL012326
|
Shivkumari devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640735
|
|
SHIV KUMARI W/O ASHOK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-007-001/100
(BAIJAPUR)
|
3156006000NRG24170720230236404
|
17/07/2023
|
SILACHANI
|
3156006WL012326
|
SILACHANI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629640725
|
|
SHILOCHANI W/O AWADHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PARDAHA
|
UP-56-006-007-001/102
(BAIJAPUR)
|
3156006000NRG24170720230236405
|
17/07/2023
|
BASANT
|
3156006WL012326
|
BASANT
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640765
|
|
BASANT S/O DALJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-007-001/104
(BAIJAPUR)
|
3156006000NRG24170720230236406
|
17/07/2023
|
JIUT
|
3156006WL012326
|
JIUT
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640707
|
|
JIUT
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARDAHA
|
UP-56-006-007-001/106
(BAIJAPUR)
|
3156006000NRG24170720230236407
|
17/07/2023
|
CHILARI
|
3156006WL012326
|
CHILARI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
21/07/2023
|
|
3629640759
|
|
CHILARI W/O LATE SURESH RAM [P]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PARDAHA
|
UP-56-006-007-001/110
(BAIJAPUR)
|
3156006000NRG24170720230236408
|
17/07/2023
|
RAJMATI
|
3156006WL012326
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629640742
|
|
RAJMATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PARDAHA
|
UP-56-006-007-001/114
(BAIJAPUR)
|
3156006000NRG24170720230236411
|
17/07/2023
|
JAMALUDEEN
|
3156006WL012326
|
JAMALUDEEN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640699
|
|
JAMALUDDIN S/O KARIMULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PARDAHA
|
UP-56-006-007-001/120
(BAIJAPUR)
|
3156006000NRG24170720230236412
|
17/07/2023
|
SAWITRA
|
3156006WL012326
|
SAWITRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640717
|
|
SAVITRI DEVI WO RAMKEWAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
PARDAHA
|
UP-56-006-007-001/122
(BAIJAPUR)
|
3156006000NRG24170720230236413
|
17/07/2023
|
RAMESHAWAR
|
3156006WL012326
|
RAMESHAWAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640751
|
|
RAMESHWAR S/O SEHAKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PARDAHA
|
UP-56-006-007-001/126
(BAIJAPUR)
|
3156006000NRG24170720230236415
|
17/07/2023
|
RAMSHANKAR
|
3156006WL012326
|
RAMSHANKAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629640797
|
|
RAMASHANKAR S/O SANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
PARDAHA
|
UP-56-006-007-001/127
(BAIJAPUR)
|
3156006000NRG24170720230236417
|
17/07/2023
|
JAI PRAKSASH
|
3156006WL012326
|
JAI PRAKSASH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
21/07/2023
|
|
3629640720
|
|
JAYPRAKASH SO MITA
|
UNION BANK OF INDIA(508500)
|
|
29
|
PARDAHA
|
UP-56-006-007-001/13
(BAIJAPUR)
|
3156006000NRG24170720230236418
|
17/07/2023
|
RAMSATI
|
3156006WL012326
|
RAMSATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640696
|
|
RAMSATI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PARDAHA
|
UP-56-006-007-001/130
(BAIJAPUR)
|
3156006000NRG24170720230236419
|
17/07/2023
|
KHARBHAN
|
3156006WL012326
|
KHARBHAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629640728
|
|
KHARBHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARDAHA
|
UP-56-006-007-001/137
(BAIJAPUR)
|
3156006000NRG24170720230236422
|
17/07/2023
|
MUJAMIL
|
3156006WL012326
|
MUJAMIL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640710
|
|
MUJAMIL S/O ASGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
PARDAHA
|
UP-56-006-007-001/138
(BAIJAPUR)
|
3156006000NRG24170720230236423
|
17/07/2023
|
ANAND KUMAR
|
3156006WL012326
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640801
|
|
ANAND KUMAR GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
PARDAHA
|
UP-56-006-007-001/145
(BAIJAPUR)
|
3156006000NRG24170720230236425
|
17/07/2023
|
SHRIMATI SAKUNTLA
|
3156006WL012326
|
SHRIMATI SAKUNTLA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640703
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARDAHA
|
UP-56-006-007-001/147
(BAIJAPUR)
|
3156006000NRG24170720230236426
|
17/07/2023
|
SHRIMATI MINNIY
|
3156006WL012326
|
SHRIMATI MINNIY
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640712
|
|
MUNNI DEVI W/O JIVDHAN SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
PARDAHA
|
UP-56-006-007-001/148
(BAIJAPUR)
|
3156006000NRG24170720230236427
|
17/07/2023
|
GOPAL RAI
|
3156006WL012326
|
GOPAL RAI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
21/07/2023
|
|
3629640704
|
|
GOPAL.S.O.PURUSOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
PARDAHA
|
UP-56-006-007-001/149
(BAIJAPUR)
|
3156006000NRG24170720230236428
|
17/07/2023
|
SIRATI DEVI
|
3156006WL012326
|
SIRATI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
21/07/2023
|
|
3629640711
|
|
SHIRATI WO MUNNU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
PARDAHA
|
UP-56-006-007-001/150
(BAIJAPUR)
|
3156006000NRG24170720230236429
|
17/07/2023
|
SHRIMATI NIRAMALA
|
3156006WL012326
|
SHRIMATI NIRAMALA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640715
|
|
NIRMALA W/O-JHILLU
|
BANK OF INDIA(508505)
|
|
38
|
PARDAHA
|
UP-56-006-007-001/152
(BAIJAPUR)
|
3156006000NRG24170720230236430
|
17/07/2023
|
SHRI MATI RITA
|
3156006WL012326
|
SHRI MATI RITA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
21/07/2023
|
|
3629640753
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
39
|
PARDAHA
|
UP-56-006-007-001/156
(BAIJAPUR)
|
3156006000NRG24170720230236432
|
17/07/2023
|
SHRI MATHIBUDHA
|
3156006WL012326
|
SHRI MATHIBUDHA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
21/07/2023
|
|
3629640731
|
|
BUDHIYA W/O SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
PARDAHA
|
UP-56-006-007-001/168
(BAIJAPUR)
|
3156006000NRG24170720230236435
|
17/07/2023
|
LACHMINW
|
3156006WL012326
|
LACHMINW
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640799
|
|
LAKSHMINA W/O SOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
PARDAHA
|
UP-56-006-007-001/171
(BAIJAPUR)
|
3156006000NRG24170720230236436
|
17/07/2023
|
SHIV GOBIND
|
3156006WL012326
|
SHIV GOBIND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629640708
|
|
MR SHIV GOBIND S/O PALAKDHARI CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
PARDAHA
|
UP-56-006-007-001/172
(BAIJAPUR)
|
3156006000NRG24170720230236437
|
17/07/2023
|
BINDU
|
3156006WL012326
|
BINDU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640796
|
|
BINDU W/O RAMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
PARDAHA
|
UP-56-006-007-001/174
(BAIJAPUR)
|
3156006000NRG24170720230236438
|
17/07/2023
|
BRIJNATA
|
3156006WL012326
|
BRIJNATA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629640727
|
|
VRIJANATA W/O RAMKRIT
|
BANK OF INDIA(508505)
|
|
44
|
PARDAHA
|
UP-56-006-007-001/18
(BAIJAPUR)
|
3156006000NRG24170720230236439
|
17/07/2023
|
DASWAT
|
3156006WL012326
|
DASWAT
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640705
|
|
DASAWANT S/O PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
PARDAHA
|
UP-56-006-007-001/182
(BAIJAPUR)
|
3156006000NRG24170720230236441
|
17/07/2023
|
PREM MATI
|
3156006WL012326
|
PREM MATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
21/07/2023
|
|
3629640721
|
|
PREMMATI .
|
INDUSIND BANK(607189)
|
|
46
|
PARDAHA
|
UP-56-006-007-001/195-A
(BAIJAPUR)
|
3156006000NRG24170720230236442
|
17/07/2023
|
FULMATI
|
3156006WL012326
|
FULMATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640756
|
|
FULMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
PARDAHA
|
UP-56-006-007-001/196
(BAIJAPUR)
|
3156006000NRG24170720230236443
|
17/07/2023
|
ABDUL LOATIF
|
3156006WL012326
|
ABDUL LOATIF
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640722
|
|
ABDUL LATEEF S/O MAINUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
PARDAHA
|
UP-56-006-007-001/206
(BAIJAPUR)
|
3156006000NRG24170720230236445
|
17/07/2023
|
MAKBUL
|
3156006WL012326
|
MAKBUL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640750
|
|
MAKBUL AHMAD S/O ABUL HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
PARDAHA
|
UP-56-006-007-001/21
(BAIJAPUR)
|
3156006000NRG24170720230236446
|
17/07/2023
|
PANMATI
|
3156006WL012326
|
PANMATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640694
|
|
PANMATI W/O RAM PRAWESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
PARDAHA
|
UP-56-006-007-001/211
(BAIJAPUR)
|
3156006000NRG24170720230236447
|
17/07/2023
|
GIRIJA
|
3156006WL012326
|
GIRIJA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629640755
|
|
GIRJA
|
UNION BANK OF INDIA(508500)
|
|
51
|
PARDAHA
|
UP-56-006-007-001/218
(BAIJAPUR)
|
3156006000NRG24170720230236449
|
17/07/2023
|
HANIF
|
3156006WL012326
|
HANIF
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640709
|
|
HANIF S/O SAMSULAHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
PARDAHA
|
UP-56-006-007-001/219
(BAIJAPUR)
|
3156006000NRG24170720230236450
|
17/07/2023
|
BANSIDHAR
|
3156006WL012326
|
BANSIDHAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640732
|
|
VANSHI DHAR S/O DHODHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
PARDAHA
|
UP-56-006-007-001/223
(BAIJAPUR)
|
3156006000NRG24170720230236451
|
17/07/2023
|
KAMUDDIN
|
3156006WL012326
|
KAMUDDIN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640734
|
|
QAMARUDDIN S/O MUKHTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
PARDAHA
|
UP-56-006-007-001/224
(BAIJAPUR)
|
3156006000NRG24170720230236452
|
17/07/2023
|
TITILI
|
3156006WL012326
|
TITILI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640729
|
|
TITALI RAMJI
|
HDFC BANK LTD(607152)
|
|
55
|
PARDAHA
|
UP-56-006-007-001/227
(BAIJAPUR)
|
3156006000NRG24170720230236453
|
17/07/2023
|
RAJBALI
|
3156006WL012326
|
RAJBALI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640733
|
|
RAJBALI S/O KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
PARDAHA
|
UP-56-006-007-001/231
(BAIJAPUR)
|
3156006000NRG24170720230236455
|
17/07/2023
|
HEWNTI
|
3156006WL012326
|
HEWNTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640767
|
|
HEWANTI
|
BANK OF INDIA(508505)
|
|
57
|
PARDAHA
|
UP-56-006-007-001/234
(BAIJAPUR)
|
3156006000NRG24170720230236456
|
17/07/2023
|
PARMILA
|
3156006WL012326
|
PARMILA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629640724
|
|
PRAMILA W/O-SURENDRA
|
BANK OF INDIA(508505)
|
|
58
|
PARDAHA
|
UP-56-006-007-001/24
(BAIJAPUR)
|
3156006000NRG24170720230236458
|
17/07/2023
|
BUDHAMANI
|
3156006WL012326
|
BUDHAMANI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629640800
|
|
BAUDHMANI PAWAN SO NANDLAL GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
PARDAHA
|
UP-56-006-007-001/240
(BAIJAPUR)
|
3156006000NRG24170720230236459
|
17/07/2023
|
SAHAMSHAD
|
3156006WL012326
|
SAHAMSHAD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640737
|
|
SHAMSAD S/O MOBIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
PARDAHA
|
UP-56-006-007-001/244
(BAIJAPUR)
|
3156006000NRG24170720230236460
|
17/07/2023
|
ABDUL KARIM
|
3156006WL012326
|
ABDUL KARIM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640714
|
|
ABDUL KARIM S/O MUSTAKIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
PARDAHA
|
UP-56-006-007-001/253-A
(BAIJAPUR)
|
3156006000NRG24170720230236462
|
17/07/2023
|
LAFFU
|
3156006WL012326
|
LAFFU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640741
|
|
LAFFOO S/O HETU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
PARDAHA
|
UP-56-006-007-001/255
(BAIJAPUR)
|
3156006000NRG24170720230236463
|
17/07/2023
|
FIROZ
|
3156006WL012326
|
FIROZ
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640738
|
|
FIROJ S/O ASGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
PARDAHA
|
UP-56-006-007-001/257
(BAIJAPUR)
|
3156006000NRG24170720230236464
|
17/07/2023
|
SANJAY KUMAR
|
3156006WL012326
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640793
|
|
SANJAI KUMAR S/O DASWANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
PARDAHA
|
UP-56-006-007-001/258
(BAIJAPUR)
|
3156006000NRG24170720230236465
|
17/07/2023
|
PARVATI
|
3156006WL012326
|
PARVATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640719
|
|
PARWATI W/O-KESHAW
|
BANK OF INDIA(508505)
|
|
65
|
PARDAHA
|
UP-56-006-007-001/263
(BAIJAPUR)
|
3156006000NRG24170720230236467
|
17/07/2023
|
LALITA
|
3156006WL012326
|
LALITA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629640726
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
66
|
PARDAHA
|
UP-56-006-007-001/269
(BAIJAPUR)
|
3156006000NRG24170720230236468
|
17/07/2023
|
YASMIN
|
3156006WL012326
|
YASMIN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640795
|
|
MRS YASMIN BANO
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARDAHA
|
UP-56-006-007-001/275
(BAIJAPUR)
|
3156006000NRG24170720230236469
|
17/07/2023
|
GAURI DEVI
|
3156006WL012326
|
GAURI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629640748
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
PARDAHA
|
UP-56-006-007-001/283
(BAIJAPUR)
|
3156006000NRG24170720230236471
|
17/07/2023
|
HAKIKUN
|
3156006WL012326
|
HAKIKUN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640713
|
|
HAKIKUN W/O-ISRAIL
|
BANK OF INDIA(508505)
|
|
69
|
PARDAHA
|
UP-56-006-007-001/286
(BAIJAPUR)
|
3156006000NRG24170720230236472
|
17/07/2023
|
MANSA DEVI
|
3156006WL012326
|
MANSA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640744
|
|
MANSHA DEVI W/O HARENDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
PARDAHA
|
UP-56-006-007-001/29
(BAIJAPUR)
|
3156006000NRG24170720230236473
|
17/07/2023
|
KAMALI
|
3156006WL012326
|
KAMALI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640730
|
|
KAMALI
|
BANK OF INDIA(508505)
|
|
71
|
PARDAHA
|
UP-56-006-007-001/290
(BAIJAPUR)
|
3156006000NRG24170720230236474
|
17/07/2023
|
MEWATI
|
3156006WL012326
|
MEWATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
21/07/2023
|
|
3629640746
|
|
MEWATI W/O BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
PARDAHA
|
UP-56-006-007-001/291
(BAIJAPUR)
|
3156006000NRG24170720230236475
|
17/07/2023
|
RAMASHISH
|
3156006WL012326
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629640716
|
|
RAMASHISH SO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
73
|
PARDAHA
|
UP-56-006-007-001/295
(BAIJAPUR)
|
3156006000NRG24170720230236477
|
17/07/2023
|
MAMTA
|
3156006WL012326
|
MAMTA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
21/07/2023
|
|
3629640743
|
|
MAMTA W/OSHIVBACCHAN DEVI
|
BANK OF INDIA(508505)
|
|
74
|
PARDAHA
|
UP-56-006-007-001/30
(BAIJAPUR)
|
3156006000NRG24170720230236479
|
17/07/2023
|
HARIKESH
|
3156006WL012326
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640798
|
|
HARIKESH S/O SANUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
PARDAHA
|
UP-56-006-007-001/328
(BAIJAPUR)
|
3156006000NRG24170720230236486
|
17/07/2023
|
NAUSHAD
|
3156006WL012326
|
NAUSHAD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640723
|
|
NAUSHAD AHAMAD S/O MOHD USMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
PARDAHA
|
UP-56-006-007-001/329
(BAIJAPUR)
|
3156006000NRG24170720230236487
|
17/07/2023
|
HABIBURRAHMAN
|
3156006WL012326
|
HABIBURRAHMAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640787
|
|
HABIBUR RAHMAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
PARDAHA
|
UP-56-006-007-001/331
(BAIJAPUR)
|
3156006000NRG24170720230236488
|
17/07/2023
|
SHAHNAVAJ
|
3156006WL012326
|
SHAHNAVAJ
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640700
|
|
MR SHAHNAWAZ
|
BANK OF INDIA(508505)
|
|
78
|
PARDAHA
|
UP-56-006-007-001/34
(BAIJAPUR)
|
3156006000NRG24170720230236493
|
17/07/2023
|
RAMAWADH
|
3156006WL012326
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629640762
|
|
RAM AWADH S/O SHRI DUKHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
PARDAHA
|
UP-56-006-007-001/341
(BAIJAPUR)
|
3156006000NRG24170720230236494
|
17/07/2023
|
MOJIBURRAHMAN
|
3156006WL012326
|
MOJIBURRAHMAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640794
|
|
MOJIBURRAHAMAN
|
IDBI BANK(607095)
|
|
80
|
PARDAHA
|
UP-56-006-007-001/345
(BAIJAPUR)
|
3156006000NRG24170720230236497
|
17/07/2023
|
MD YAKUB
|
3156006WL012326
|
MD YAKUB
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640757
|
|
MOHAMMAD YAQOOB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
PARDAHA
|
UP-56-006-007-001/35
(BAIJAPUR)
|
3156006000NRG24170720230236499
|
17/07/2023
|
PANMATI
|
3156006WL012326
|
PANMATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629640747
|
|
PANMATI W/O BAGEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
PARDAHA
|
UP-56-006-007-001/360
(BAIJAPUR)
|
3156006000NRG24170720230236505
|
17/07/2023
|
Jamsed
|
3156006WL012326
|
Jamsed
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640701
|
|
JAMSHED.S.O.BISHMILLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
PARDAHA
|
UP-56-006-007-001/38
(BAIJAPUR)
|
3156006000NRG24170720230236515
|
17/07/2023
|
MARIYAM
|
3156006WL012326
|
MARIYAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640739
|
|
MARIYAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
PARDAHA
|
UP-56-006-007-001/38
(BAIJAPUR)
|
3156006000NRG24170720230236514
|
17/07/2023
|
NEAJ
|
3156006WL012326
|
NEAJ
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629640763
|
|
NEYAZ AHAMAD S/O SHRI MOBEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
PARDAHA
|
UP-56-006-007-001/4
(BAIJAPUR)
|
3156006000NRG24170720230236516
|
17/07/2023
|
SATAN
|
3156006WL012326
|
SATAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640764
|
|
SATTAN S/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
PARDAHA
|
UP-56-006-007-001/40-A
(BAIJAPUR)
|
3156006000NRG24170720230236518
|
17/07/2023
|
GYANTI
|
3156006WL012326
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640768
|
|
GYANTI W/O RAMAWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
PARDAHA
|
UP-56-006-007-001/48
(BAIJAPUR)
|
3156006000NRG24170720230236519
|
17/07/2023
|
SAWITRI
|
3156006WL012326
|
SAWITRI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640766
|
|
SAWITRI W/O RAMNAKSHTRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
PARDAHA
|
UP-56-006-007-001/49
(BAIJAPUR)
|
3156006000NRG24170720230236520
|
17/07/2023
|
RAJESH
|
3156006WL012326
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640752
|
|
RAJESH KUMAR S/O ANUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
PARDAHA
|
UP-56-006-007-001/55
(BAIJAPUR)
|
3156006000NRG24170720230236522
|
17/07/2023
|
DHARMAWATI
|
3156006WL012326
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629640736
|
|
DHARMAWATI W/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
PARDAHA
|
UP-56-006-007-001/56
(BAIJAPUR)
|
3156006000NRG24170720230236523
|
17/07/2023
|
URMILA
|
3156006WL012326
|
URMILA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640749
|
|
AMBIKA S/O LATE BAGEDU&URMILA DEVI W/O A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
PARDAHA
|
UP-56-006-007-001/61
(BAIJAPUR)
|
3156006000NRG24170720230236524
|
17/07/2023
|
BRIJMOPHAN
|
3156006WL012326
|
BRIJMOPHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640697
|
|
BRIJMOHAN SO SUKLHU
|
UNION BANK OF INDIA(508500)
|
|
92
|
PARDAHA
|
UP-56-006-007-001/62
(BAIJAPUR)
|
3156006000NRG24170720230236525
|
17/07/2023
|
DHARMENDAR
|
3156006WL012326
|
DHARMENDAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
21/07/2023
|
|
3629640758
|
|
DHARMENDER BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
PARDAHA
|
UP-56-006-007-001/66
(BAIJAPUR)
|
3156006000NRG24170720230236528
|
17/07/2023
|
BABLU
|
3156006WL012326
|
BABLU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640790
|
|
BABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
PARDAHA
|
UP-56-006-007-001/66
(BAIJAPUR)
|
3156006000NRG24170720230236526
|
17/07/2023
|
BHEEM
|
3156006WL012326
|
BHEEM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640761
|
|
BHEEM S/O LT.SHRI AMOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
PARDAHA
|
UP-56-006-007-001/71
(BAIJAPUR)
|
3156006000NRG24170720230236531
|
17/07/2023
|
CHINTA DEVI
|
3156006WL012326
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640745
|
|
CHINTA W/O-RAMBILASH
|
BANK OF INDIA(508505)
|
|
96
|
PARDAHA
|
UP-56-006-007-001/72
(BAIJAPUR)
|
3156006000NRG24170720230236532
|
17/07/2023
|
SURATI
|
3156006WL012326
|
SURATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640702
|
|
MR RAMSURAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARDAHA
|
UP-56-006-007-001/74
(BAIJAPUR)
|
3156006000NRG24170720230236534
|
17/07/2023
|
GHAYNTI
|
3156006WL012326
|
GHAYNTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640740
|
|
GYANTI W/O HRIDAY NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
PARDAHA
|
UP-56-006-007-001/8
(BAIJAPUR)
|
3156006000NRG24170720230236536
|
17/07/2023
|
DEV NATH
|
3156006WL012326
|
DEV NATH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629640706
|
|
DEVNATH S/O CHANDRABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
PARDAHA
|
UP-56-006-007-001/8
(BAIJAPUR)
|
3156006000NRG24170720230236537
|
17/07/2023
|
SANGITA
|
3156006WL012326
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640754
|
|
SANGITA DEVI WO DEVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
PARDAHA
|
UP-56-006-007-001/86
(BAIJAPUR)
|
3156006000NRG24170720230236539
|
17/07/2023
|
ASAMTULA
|
3156006WL012326
|
ASAMTULA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640760
|
|
MR ASMATULLAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARDAHA
|
UP-56-006-007-001/91
(BAIJAPUR)
|
3156006000NRG24170720230236540
|
17/07/2023
|
DULESHAWARI
|
3156006WL012326
|
DULESHAWARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640695
|
|
DULESARI W/O SATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
PARDAHA
|
UP-56-006-007-001/94
(BAIJAPUR)
|
3156006000NRG24170720230236541
|
17/07/2023
|
KUMARI
|
3156006WL012326
|
KUMARI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
21/07/2023
|
|
3629640718
|
|
KUMARI W/O RAMGYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104190
|
104190
|
|
|
|
|
|
|
|
|
103
|
PARDAHA
|
UP-56-006-007-001/130
(BAIJAPUR)
|
3156006000NRG24170720230236420
|
17/07/2023
|
VIMALA DEVI
|
3156006WL012326
|
VIMALA DEVI
|
00354
|
PUNB0031600
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629640691
|
|
VIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
104
|
PARDAHA
|
UP-56-006-007-001/69
(BAIJAPUR)
|
3156006000NRG24170720230236529
|
17/07/2023
|
KHARAGU
|
3156006WL012326
|
KHARAGU
|
00468
|
UBIN0530298
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640692
|
|
KHARGU S/O GANGADIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
105
|
PARDAHA
|
UP-56-006-007-001/292
(BAIJAPUR)
|
3156006000NRG24170720230236476
|
17/07/2023
|
MANJU
|
3156006WL012326
|
MANJU
|
00468
|
UBIN0573582
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640693
|
|
MANJU DEVI WO RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARDAHA
|
UP-56-006-007-001/342
(BAIJAPUR)
|
3156006000NRG24170720230236495
|
17/07/2023
|
MAHMOOD AHAMAD
|
3156006WL012326
|
MAHMOOD AHAMAD
|
00468
|
UBIN0573582
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640783
|
|
MAHMOOD AHMAD SO ABULHASAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARDAHA
|
UP-56-006-007-001/346
(BAIJAPUR)
|
3156006000NRG24170720230236498
|
17/07/2023
|
YOGESH PRAJAPATI
|
3156006WL012326
|
YOGESH PRAJAPATI
|
00468
|
UBIN0573582
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640784
|
|
YOGESH SO SANTU
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARDAHA
|
UP-56-006-007-001/358
(BAIJAPUR)
|
3156006000NRG24170720230236502
|
17/07/2023
|
ABU AZAM
|
3156006WL012326
|
ABU AZAM
|
00468
|
UBIN0573582
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640786
|
|
ABU AZAM SO SAIDURRAHAMAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
PARDAHA
|
UP-56-006-007-001/84
(BAIJAPUR)
|
3156006000NRG24170720230236538
|
17/07/2023
|
SHIWRATAN
|
3156006WL012326
|
SHIWRATAN
|
00468
|
UBIN0573582
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640785
|
|
SHIVRATAN SO SAROHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
110
|
PARDAHA
|
UP-56-006-007-001/158
(BAIJAPUR)
|
3156006000NRG24170720230236433
|
17/07/2023
|
PHULARI
|
3156006WL012326
|
PHULARI
|
00468
|
UBIN0573591
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640788
|
|
FOOLARI W/O LATE KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
PARDAHA
|
UP-56-006-007-001/351
(BAIJAPUR)
|
3156006000NRG24170720230236500
|
17/07/2023
|
OZAIR AHAMAD
|
3156006WL012326
|
OZAIR AHAMAD
|
00468
|
UBIN0573591
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3629640789
|
|
OZAER AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137080
|
137080
|
|
|
|
|
|
|
|