|
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
|
BIDHUNA
|
UP-69-002-043-001/102
(JARAWAN)
|
3169002000NRG24060220240218476
|
06/02/2024
|
GOVIND PRATAP
|
3169002WL013212
|
GOVIND PRATAP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314847
|
|
GOVIND PRATAP SO MADHAVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-043-001/107
(JARAWAN)
|
3169002000NRG24060220240218477
|
06/02/2024
|
Umesh Chandra
|
3169002WL013212
|
Umesh Chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314823
|
|
UMESH CHANDRA SO ONKAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-043-001/122
(JARAWAN)
|
3169002000NRG24060220240218478
|
06/02/2024
|
AKHILESH KUMAR
|
3169002WL013212
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314828
|
|
AKHILESH KUMAR S/O SONEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-043-001/15
(JARAWAN)
|
3169002000NRG24060220240218479
|
06/02/2024
|
Ramadhar
|
3169002WL013212
|
Ramadhar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356314839
|
|
RAMADHAR S/O JHUNNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-043-001/207
(JARAWAN)
|
3169002000NRG24060220240218480
|
06/02/2024
|
SHAH BANO
|
3169002WL013212
|
SHAH BANO
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314861
|
|
MRS SHAH BANO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDHUNA
|
UP-69-002-043-001/23
(JARAWAN)
|
3169002000NRG24060220240218481
|
06/02/2024
|
JAYAD ALI
|
3169002WL013212
|
JAYAD ALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314825
|
|
JAYAD ALI S/O NABAB ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-043-001/250
(JARAWAN)
|
3169002000NRG24060220240218482
|
06/02/2024
|
RAVI KUMAR
|
3169002WL013212
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314876
|
|
RAVI KUMAR SO RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-043-001/28
(JARAWAN)
|
3169002000NRG24060220240218483
|
06/02/2024
|
SAHNOOR ALI
|
3169002WL013212
|
SAHNOOR ALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314838
|
|
SAHNOOR ALI S/O ANWAR ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-043-001/29
(JARAWAN)
|
3169002000NRG24060220240218484
|
06/02/2024
|
SATTAR ALI
|
3169002WL013212
|
SATTAR ALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314827
|
|
SATTAR ALI S/O ANWAR ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-043-001/3
(JARAWAN)
|
3169002000NRG24060220240218485
|
06/02/2024
|
RAJENDRA
|
3169002WL013212
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314841
|
|
RAJENDRA S/O RAM CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-043-001/31
(JARAWAN)
|
3169002000NRG24060220240218486
|
06/02/2024
|
SPAK ALI
|
3169002WL013212
|
SPAK ALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314840
|
|
ISPAK ALI S/O NIYAMAT ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-043-001/331
(JARAWAN)
|
3169002000NRG24060220240218487
|
06/02/2024
|
Ruksana Begam
|
3169002WL013212
|
Ruksana Begam
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314812
|
|
RUKSANA WO SANTAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-043-001/380
(JARAWAN)
|
3169002000NRG24060220240218488
|
06/02/2024
|
ARIF ALI
|
3169002WL013212
|
ARIF ALI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356314795
|
|
ARIF ALI SO RIYASAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-043-001/399
(JARAWAN)
|
3169002000NRG24060220240218490
|
06/02/2024
|
SEETA
|
3169002WL013212
|
SEETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314808
|
|
SITA DEVI WO DUREGSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-043-001/49
(JARAWAN)
|
3169002000NRG24060220240218491
|
06/02/2024
|
Jogendra Singh
|
3169002WL013212
|
Jogendra Singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314837
|
|
JOGENDAR SINGH SO GAJODAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-043-001/5
(JARAWAN)
|
3169002000NRG24060220240218492
|
06/02/2024
|
Chandra Prakash
|
3169002WL013212
|
Chandra Prakash
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314834
|
|
CHANDRA PRAKASH S/O VIDHAIYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-043-001/53
(JARAWAN)
|
3169002000NRG24060220240218493
|
06/02/2024
|
Unish Ali
|
3169002WL013212
|
Unish Ali
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314842
|
|
UNES ALI S/O SADDIK ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-043-001/7
(JARAWAN)
|
3169002000NRG24060220240218495
|
06/02/2024
|
Rajesh Kumar
|
3169002WL013212
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314831
|
|
RAJESH KUMAR S/O SHUKHWASI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-043-001/7
(JARAWAN)
|
3169002000NRG24060220240218494
|
06/02/2024
|
Rakesh Kumar
|
3169002WL013212
|
Rakesh Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314830
|
|
RAKESK KUMAR S/O SHUKHWASI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-043-001/8
(JARAWAN)
|
3169002000NRG24060220240218496
|
06/02/2024
|
Banke Lal
|
3169002WL013212
|
Banke Lal
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356314832
|
|
BANKE LAL S/O RAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-043-001/9
(JARAWAN)
|
3169002000NRG24060220240218497
|
06/02/2024
|
Ramnivas
|
3169002WL013212
|
Ramnivas
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356314836
|
|
RAMNIWAS SO RAMKISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-043-004/128
(JARAWAN)
|
3169002000NRG24060220240218498
|
06/02/2024
|
Yogendra Singh
|
3169002WL013212
|
Yogendra Singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314851
|
|
YOGENDRA SINGH S/O ATAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-043-004/167
(JARAWAN)
|
3169002000NRG24060220240218500
|
06/02/2024
|
Pradeep Singh
|
3169002WL013212
|
Pradeep Singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356314817
|
|
PRADEEP SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-043-004/167
(JARAWAN)
|
3169002000NRG24060220240218499
|
06/02/2024
|
Pradeep Singh
|
3169002WL013212
|
Pradeep Singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356314816
|
|
PRADEEP SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-043-004/191
(JARAWAN)
|
3169002000NRG24060220240218502
|
06/02/2024
|
Dinesha Devi
|
3169002WL013212
|
Dinesha Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356314862
|
|
DINESHA DEVI W/O DUDHNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-043-004/191
(JARAWAN)
|
3169002000NRG24060220240218501
|
06/02/2024
|
Dinesha Devi
|
3169002WL013212
|
Dinesha Devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356314863
|
|
DINESHA DEVI W/O DUDHNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-043-004/194
(JARAWAN)
|
3169002000NRG24060220240218503
|
06/02/2024
|
MAMTA DEVI
|
3169002WL013212
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356314858
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-043-004/195
(JARAWAN)
|
3169002000NRG24060220240218504
|
06/02/2024
|
Guddi Devi
|
3169002WL013212
|
Guddi Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356314856
|
|
GUDDI DEVI W/O RAMKISHORENATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-043-004/196
(JARAWAN)
|
3169002000NRG24060220240218505
|
06/02/2024
|
RAGINI
|
3169002WL013212
|
RAGINI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356314859
|
|
RAGINI W/O HARISCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-043-004/196
(JARAWAN)
|
3169002000NRG24060220240218506
|
06/02/2024
|
RAGINI
|
3169002WL013212
|
RAGINI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314860
|
|
RAGINI W/O HARISCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-043-004/256
(JARAWAN)
|
3169002000NRG24060220240218507
|
06/02/2024
|
TAKDEER VATI
|
3169002WL013212
|
TAKDEER VATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314874
|
|
TAKDIR VATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-043-004/256
(JARAWAN)
|
3169002000NRG24060220240218508
|
06/02/2024
|
TAKDEER VATI
|
3169002WL013212
|
TAKDEER VATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356314873
|
|
TAKDIR VATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIDHUNA
|
UP-69-002-043-004/259
(JARAWAN)
|
3169002000NRG24060220240218509
|
06/02/2024
|
Kitab Shree
|
3169002WL013212
|
Kitab Shree
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356314881
|
|
KITAB SHRI WO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIDHUNA
|
UP-69-002-043-004/259
(JARAWAN)
|
3169002000NRG24060220240218510
|
06/02/2024
|
Kitab Shree
|
3169002WL013212
|
Kitab Shree
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314880
|
|
KITAB SHRI WO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIDHUNA
|
UP-69-002-043-004/264-A
(JARAWAN)
|
3169002000NRG24060220240218511
|
06/02/2024
|
Anita Devi
|
3169002WL013212
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314857
|
|
ANEETA DEVI W/O RAVINDRA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIDHUNA
|
UP-69-002-043-004/265
(JARAWAN)
|
3169002000NRG24060220240218512
|
06/02/2024
|
Sandeep Kumar
|
3169002WL013212
|
Sandeep Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314771
|
|
SANDEEP KUMAR SO BALVIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIDHUNA
|
UP-69-002-043-004/265
(JARAWAN)
|
3169002000NRG24060220240218513
|
06/02/2024
|
Sandeep Kumar
|
3169002WL013212
|
Sandeep Kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314772
|
|
SANDEEP KUMAR SO BALVIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIDHUNA
|
UP-69-002-043-004/268
(JARAWAN)
|
3169002000NRG24060220240218514
|
06/02/2024
|
Vishna Devi
|
3169002WL013212
|
Vishna Devi
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356314773
|
|
VISNA DEVI WO KESHAV DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIDHUNA
|
UP-69-002-043-004/270
(JARAWAN)
|
3169002000NRG24060220240218516
|
06/02/2024
|
Ram Kali
|
3169002WL013212
|
Ram Kali
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314852
|
|
RAM KALI W/O BABU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIDHUNA
|
UP-69-002-043-004/270
(JARAWAN)
|
3169002000NRG24060220240218515
|
06/02/2024
|
Ram Kali
|
3169002WL013212
|
Ram Kali
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314853
|
|
RAM KALI W/O BABU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIDHUNA
|
UP-69-002-043-004/277
(JARAWAN)
|
3169002000NRG24060220240218522
|
06/02/2024
|
RITA DEVI
|
3169002WL013212
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314778
|
|
REETA DEVI WO SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BIDHUNA
|
UP-69-002-043-004/277
(JARAWAN)
|
3169002000NRG24060220240218521
|
06/02/2024
|
RITA DEVI
|
3169002WL013212
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314777
|
|
REETA DEVI WO SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BIDHUNA
|
UP-69-002-043-004/290
(JARAWAN)
|
3169002000NRG24060220240218525
|
06/02/2024
|
RAM DEVI
|
3169002WL013212
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314776
|
|
RAM DEVI WO MUKUT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BIDHUNA
|
UP-69-002-043-004/290
(JARAWAN)
|
3169002000NRG24060220240218526
|
06/02/2024
|
RAM DEVI
|
3169002WL013212
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314775
|
|
RAM DEVI WO MUKUT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BIDHUNA
|
UP-69-002-043-004/297
(JARAWAN)
|
3169002000NRG24060220240218529
|
06/02/2024
|
MAN SINGH
|
3169002WL013212
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356314813
|
|
MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BIDHUNA
|
UP-69-002-043-004/298
(JARAWAN)
|
3169002000NRG24060220240218530
|
06/02/2024
|
Amarvati
|
3169002WL013212
|
Amarvati
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356314774
|
|
AMARAVATI WO SHASHI NATH . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BIDHUNA
|
UP-69-002-043-004/299
(JARAWAN)
|
3169002000NRG24060220240218531
|
06/02/2024
|
Bhagwati
|
3169002WL013212
|
Bhagwati
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314848
|
|
BHAGAYA WATI W/O SHAMBHU NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BIDHUNA
|
UP-69-002-043-004/302
(JARAWAN)
|
3169002000NRG24060220240218532
|
06/02/2024
|
Jay Devi
|
3169002WL013212
|
Jay Devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314811
|
|
SUMAN WO KRIPAL SINGH
|
CANARA BANK(508532)
|
|
49
|
BIDHUNA
|
UP-69-002-043-004/306
(JARAWAN)
|
3169002000NRG24060220240218533
|
06/02/2024
|
Suresh Singh
|
3169002WL013212
|
Suresh Singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314829
|
|
SURESH SINGH SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BIDHUNA
|
UP-69-002-043-004/308
(JARAWAN)
|
3169002000NRG24060220240218534
|
06/02/2024
|
SEETA DEVI
|
3169002WL013212
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356314877
|
|
SEETA DEVI WO SATYAVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BIDHUNA
|
UP-69-002-043-004/33
(JARAWAN)
|
3169002000NRG24060220240218535
|
06/02/2024
|
Sunil Kumar
|
3169002WL013212
|
Sunil Kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356314833
|
|
SUNIL KUMAR S/O ANGAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BIDHUNA
|
UP-69-002-043-004/339
(JARAWAN)
|
3169002000NRG24060220240218537
|
06/02/2024
|
RAM VIlASH
|
3169002WL013212
|
RAM VIlASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314780
|
|
RAM VILAS SO BHIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BIDHUNA
|
UP-69-002-043-004/339
(JARAWAN)
|
3169002000NRG24060220240218536
|
06/02/2024
|
RAM VIlASH
|
3169002WL013212
|
RAM VIlASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314781
|
|
RAM VILAS SO BHIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BIDHUNA
|
UP-69-002-043-004/343
(JARAWAN)
|
3169002000NRG24060220240218539
|
06/02/2024
|
Neelu
|
3169002WL013212
|
Neelu
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356314779
|
|
Neelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BIDHUNA
|
UP-69-002-043-004/35
(JARAWAN)
|
3169002000NRG24060220240218541
|
06/02/2024
|
Ramnath
|
3169002WL013212
|
Ramnath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314835
|
|
RAM NATH S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
BIDHUNA
|
UP-69-002-043-004/359
(JARAWAN)
|
3169002000NRG24060220240218542
|
06/02/2024
|
Angur wati
|
3169002WL013212
|
Angur wati
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356314783
|
|
ANGURWATI WO CHAMAN NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BIDHUNA
|
UP-69-002-043-004/361
(JARAWAN)
|
3169002000NRG24060220240218544
|
06/02/2024
|
MANISHA DEVI
|
3169002WL013212
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314810
|
|
MANISHA DEVI WO RAMENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BIDHUNA
|
UP-69-002-043-004/361
(JARAWAN)
|
3169002000NRG24060220240218543
|
06/02/2024
|
MANISHA DEVI
|
3169002WL013212
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314809
|
|
MANISHA DEVI WO RAMENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BIDHUNA
|
UP-69-002-043-004/363
(JARAWAN)
|
3169002000NRG24060220240218545
|
06/02/2024
|
Sonu Nath
|
3169002WL013212
|
Sonu Nath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314784
|
|
SONU NATH SO RAMESH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BIDHUNA
|
UP-69-002-043-004/365
(JARAWAN)
|
3169002000NRG24060220240218546
|
06/02/2024
|
Hari Shankar
|
3169002WL013212
|
Hari Shankar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356314787
|
|
HARI SHANKAR SO SHAMBHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BIDHUNA
|
UP-69-002-043-004/366
(JARAWAN)
|
3169002000NRG24060220240218547
|
06/02/2024
|
Shiv Kant Nath
|
3169002WL013212
|
Shiv Kant Nath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314789
|
|
SHIVKANT NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BIDHUNA
|
UP-69-002-043-004/367
(JARAWAN)
|
3169002000NRG24060220240218548
|
06/02/2024
|
Brajesh vati
|
3169002WL013212
|
Brajesh vati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314788
|
|
MRS BRAJESH VATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIDHUNA
|
UP-69-002-043-004/368
(JARAWAN)
|
3169002000NRG24060220240218549
|
06/02/2024
|
Shilpa Devi
|
3169002WL013212
|
Shilpa Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314782
|
|
SHILPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BIDHUNA
|
UP-69-002-043-004/373
(JARAWAN)
|
3169002000NRG24060220240218551
|
06/02/2024
|
Sanjay Singh
|
3169002WL013212
|
Sanjay Singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314821
|
|
SANJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
BIDHUNA
|
UP-69-002-043-004/373
(JARAWAN)
|
3169002000NRG24060220240218552
|
06/02/2024
|
Sanjay Singh
|
3169002WL013212
|
Sanjay Singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314822
|
|
SANJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
BIDHUNA
|
UP-69-002-043-004/374
(JARAWAN)
|
3169002000NRG24060220240218553
|
06/02/2024
|
Rajan
|
3169002WL013212
|
Rajan
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314849
|
|
RAJAN S/O NAND RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
BIDHUNA
|
UP-69-002-043-004/374
(JARAWAN)
|
3169002000NRG24060220240218554
|
06/02/2024
|
Rajan
|
3169002WL013212
|
Rajan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356314850
|
|
RAJAN S/O NAND RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BIDHUNA
|
UP-69-002-043-004/376
(JARAWAN)
|
3169002000NRG24060220240218555
|
06/02/2024
|
Ram Chhaya
|
3169002WL013212
|
Ram Chhaya
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356314792
|
|
RAMCHHAYA WO DHARMENDRA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
BIDHUNA
|
UP-69-002-043-004/376
(JARAWAN)
|
3169002000NRG24060220240218556
|
06/02/2024
|
Ram Chhaya
|
3169002WL013212
|
Ram Chhaya
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314793
|
|
RAMCHHAYA WO DHARMENDRA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
BIDHUNA
|
UP-69-002-043-004/377
(JARAWAN)
|
3169002000NRG24060220240218557
|
06/02/2024
|
Darvendra Nath
|
3169002WL013212
|
Darvendra Nath
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356314794
|
|
DHARMENDRA NATH SO RAMDAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
BIDHUNA
|
UP-69-002-043-004/379
(JARAWAN)
|
3169002000NRG24060220240218558
|
06/02/2024
|
ASHOK SINGH
|
3169002WL013212
|
ASHOK SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356314814
|
|
ASHOK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
BIDHUNA
|
UP-69-002-043-004/379
(JARAWAN)
|
3169002000NRG24060220240218559
|
06/02/2024
|
ASHOK SINGH
|
3169002WL013212
|
ASHOK SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314815
|
|
ASHOK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
BIDHUNA
|
UP-69-002-043-004/38
(JARAWAN)
|
3169002000NRG24060220240218560
|
06/02/2024
|
Ram Kishor Nath
|
3169002WL013212
|
Ram Kishor Nath
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356314826
|
|
RAM KISHOR NATH S/O LAKHAN NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
BIDHUNA
|
UP-69-002-043-004/383
(JARAWAN)
|
3169002000NRG24060220240218561
|
06/02/2024
|
Sandeep
|
3169002WL013212
|
Sandeep
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356314798
|
|
SNDEEP SO JHABBU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
BIDHUNA
|
UP-69-002-043-004/383
(JARAWAN)
|
3169002000NRG24060220240218562
|
06/02/2024
|
Sandeep
|
3169002WL013212
|
Sandeep
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314799
|
|
SNDEEP SO JHABBU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
BIDHUNA
|
UP-69-002-043-004/385
(JARAWAN)
|
3169002000NRG24060220240218563
|
06/02/2024
|
SUDHA DEVI
|
3169002WL013212
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314790
|
|
SUDHA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
BIDHUNA
|
UP-69-002-043-004/385
(JARAWAN)
|
3169002000NRG24060220240218564
|
06/02/2024
|
SUDHA DEVI
|
3169002WL013212
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356314791
|
|
SUDHA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
BIDHUNA
|
UP-69-002-043-004/389
(JARAWAN)
|
3169002000NRG24060220240218568
|
06/02/2024
|
Shamsher Nath
|
3169002WL013212
|
Shamsher Nath
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356314796
|
|
SHAMSHER NATH SO LAKHAN NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
BIDHUNA
|
UP-69-002-043-004/389
(JARAWAN)
|
3169002000NRG24060220240218567
|
06/02/2024
|
Shamsher Nath
|
3169002WL013212
|
Shamsher Nath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314797
|
|
SHAMSHER NATH SO LAKHAN NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
BIDHUNA
|
UP-69-002-043-004/391
(JARAWAN)
|
3169002000NRG24060220240218569
|
06/02/2024
|
Brajkishor Nath
|
3169002WL013212
|
Brajkishor Nath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314800
|
|
BRAJ KISHISHOR SO RAMKISAN NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
BIDHUNA
|
UP-69-002-043-004/391
(JARAWAN)
|
3169002000NRG24060220240218570
|
06/02/2024
|
Brajkishor Nath
|
3169002WL013212
|
Brajkishor Nath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314801
|
|
BRAJ KISHISHOR SO RAMKISAN NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
BIDHUNA
|
UP-69-002-043-004/400
(JARAWAN)
|
3169002000NRG24060220240218571
|
06/02/2024
|
Ramakant Nath
|
3169002WL013212
|
Ramakant Nath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314802
|
|
RAMAKANT SO RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
BIDHUNA
|
UP-69-002-043-004/400
(JARAWAN)
|
3169002000NRG24060220240218572
|
06/02/2024
|
Ramakant Nath
|
3169002WL013212
|
Ramakant Nath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314803
|
|
RAMAKANT SO RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
BIDHUNA
|
UP-69-002-043-004/404
(JARAWAN)
|
3169002000NRG24060220240218573
|
06/02/2024
|
SAVITRI DEVI
|
3169002WL013212
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314879
|
|
SAVITRI DEVI WO LATE PREM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
BIDHUNA
|
UP-69-002-043-004/404
(JARAWAN)
|
3169002000NRG24060220240218574
|
06/02/2024
|
SAVITRI DEVI
|
3169002WL013212
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314878
|
|
SAVITRI DEVI WO LATE PREM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
BIDHUNA
|
UP-69-002-043-004/412
(JARAWAN)
|
3169002000NRG24060220240218575
|
06/02/2024
|
PRAMOD KUMAR
|
3169002WL013212
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314854
|
|
PRAMOD KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
BIDHUNA
|
UP-69-002-043-004/412
(JARAWAN)
|
3169002000NRG24060220240218576
|
06/02/2024
|
PRAMOD KUMAR
|
3169002WL013212
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314855
|
|
PRAMOD KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
BIDHUNA
|
UP-69-002-043-004/418
(JARAWAN)
|
3169002000NRG24060220240218577
|
06/02/2024
|
Chaman Nath
|
3169002WL013212
|
Chaman Nath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314786
|
|
CHAMAN NATH SO AYODHYA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
BIDHUNA
|
UP-69-002-043-004/418
(JARAWAN)
|
3169002000NRG24060220240218578
|
06/02/2024
|
Chaman Nath
|
3169002WL013212
|
Chaman Nath
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314785
|
|
CHAMAN NATH SO AYODHYA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
BIDHUNA
|
UP-69-002-043-004/419
(JARAWAN)
|
3169002000NRG24060220240218579
|
06/02/2024
|
REENA DEVI
|
3169002WL013212
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314804
|
|
REENADEVI D/O SHIVRAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
BIDHUNA
|
UP-69-002-043-004/420
(JARAWAN)
|
3169002000NRG24060220240218580
|
06/02/2024
|
Shashinath
|
3169002WL013212
|
Shashinath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314805
|
|
SHASHINATH SO SHAMBHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
BIDHUNA
|
UP-69-002-043-004/420
(JARAWAN)
|
3169002000NRG24060220240218581
|
06/02/2024
|
Shashinath
|
3169002WL013212
|
Shashinath
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314806
|
|
SHASHINATH SO SHAMBHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
BIDHUNA
|
UP-69-002-043-004/48
(JARAWAN)
|
3169002000NRG24060220240218582
|
06/02/2024
|
Raj veer
|
3169002WL013212
|
Raj veer
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356314824
|
|
RAJVEER SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
BIDHUNA
|
UP-69-002-043-004/82
(JARAWAN)
|
3169002000NRG24060220240218583
|
06/02/2024
|
Angad Lal
|
3169002WL013212
|
Angad Lal
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356314845
|
|
ANGAD LAL S/O JIWALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
BIDHUNA
|
UP-69-002-043-004/84
(JARAWAN)
|
3169002000NRG24060220240218584
|
06/02/2024
|
Jhabbu Lal
|
3169002WL013212
|
Jhabbu Lal
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356314844
|
|
JHABBULAL S/O SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
BIDHUNA
|
UP-69-002-043-004/86
(JARAWAN)
|
3169002000NRG24060220240218585
|
06/02/2024
|
Deepu Nath
|
3169002WL013212
|
Deepu Nath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314843
|
|
DEEPU NATH S/O ASARFI NAYH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
BIDHUNA
|
UP-69-002-043-004/88
(JARAWAN)
|
3169002000NRG24060220240218586
|
06/02/2024
|
Ram Kishan
|
3169002WL013212
|
Ram Kishan
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356314846
|
|
RAM KISHGAN NATH S/O LAKHAN NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228160
|
228160
|
|
|
|
|
|
|
|
|
98
|
BIDHUNA
|
UP-69-002-043-001/394
(JARAWAN)
|
3169002000NRG24060220240218489
|
06/02/2024
|
MUSLEEM ALI
|
3169002WL013212
|
MUSLEEM ALI
|
00078
|
CNRB0018477
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314807
|
|
MUSLEEM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
99
|
BIDHUNA
|
UP-69-002-043-004/273
(JARAWAN)
|
3169002000NRG24060220240218517
|
06/02/2024
|
KHUSHBU
|
3169002WL013212
|
KHUSHBU
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314871
|
|
Mrs. KHUSHBU .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BIDHUNA
|
UP-69-002-043-004/273
(JARAWAN)
|
3169002000NRG24060220240218518
|
06/02/2024
|
KHUSHBU
|
3169002WL013212
|
KHUSHBU
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314872
|
|
Mrs. KHUSHBU .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BIDHUNA
|
UP-69-002-043-004/276
(JARAWAN)
|
3169002000NRG24060220240218519
|
06/02/2024
|
RESHMA
|
3169002WL013212
|
RESHMA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314866
|
|
RESHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
BIDHUNA
|
UP-69-002-043-004/276
(JARAWAN)
|
3169002000NRG24060220240218520
|
06/02/2024
|
RESHMA
|
3169002WL013212
|
RESHMA
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314867
|
|
RESHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
BIDHUNA
|
UP-69-002-043-004/280
(JARAWAN)
|
3169002000NRG24060220240218524
|
06/02/2024
|
RASHMI
|
3169002WL013212
|
RASHMI
|
00089
|
CBIN0280229
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356314820
|
|
Ms. RASHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BIDHUNA
|
UP-69-002-043-004/280
(JARAWAN)
|
3169002000NRG24060220240218523
|
06/02/2024
|
RASHMI
|
3169002WL013212
|
RASHMI
|
00089
|
CBIN0280229
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356314819
|
|
Ms. RASHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BIDHUNA
|
UP-69-002-043-004/294
(JARAWAN)
|
3169002000NRG24060220240218528
|
06/02/2024
|
KAUSHAL KUMAR
|
3169002WL013212
|
KAUSHAL KUMAR
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356314864
|
|
KAUSHAL KUMAR SO YOGENDRA SINGH
|
CANARA BANK(508532)
|
|
106
|
BIDHUNA
|
UP-69-002-043-004/294
(JARAWAN)
|
3169002000NRG24060220240218527
|
06/02/2024
|
KAUSHAL KUMAR
|
3169002WL013212
|
KAUSHAL KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314865
|
|
KAUSHAL KUMAR SO YOGENDRA SINGH
|
CANARA BANK(508532)
|
|
107
|
BIDHUNA
|
UP-69-002-043-004/345
(JARAWAN)
|
3169002000NRG24060220240218540
|
06/02/2024
|
RAJVATI
|
3169002WL013212
|
RAJVATI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314868
|
|
Mrs. RAJ VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BIDHUNA
|
UP-69-002-043-004/388
(JARAWAN)
|
3169002000NRG24060220240218566
|
06/02/2024
|
KELAVATI
|
3169002WL013212
|
KELAVATI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314869
|
|
Mrs. KELA VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BIDHUNA
|
UP-69-002-043-004/388
(JARAWAN)
|
3169002000NRG24060220240218565
|
06/02/2024
|
KELAVATI
|
3169002WL013212
|
KELAVATI
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356314870
|
|
Mrs. KELA VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
110
|
BIDHUNA
|
UP-69-002-043-004/342
(JARAWAN)
|
3169002000NRG24060220240218538
|
06/02/2024
|
Sandeep Singh
|
3169002WL013212
|
Sandeep Singh
|
00354
|
PUNB0733400
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314818
|
|
SANDIP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
BIDHUNA
|
UP-69-002-043-004/371
(JARAWAN)
|
3169002000NRG24060220240218550
|
06/02/2024
|
ANAND KUMAR
|
3169002WL013212
|
ANAND KUMAR
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314875
|
|
ANAND KUMAR S/O ANGAD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262200
|
262200
|
|
|
|
|
|
|
|