|
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-69-002-026-001/108
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133709
|
21/09/2023
|
MOH ASEEN
|
3169002WL007729
|
MOH ASEEN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7437656081
|
|
MOHD ASEEN SO MOHD GAFOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-026-001/154
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133710
|
21/09/2023
|
SHRI NARAYAN
|
3169002WL007729
|
SHRI NARAYAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7437656089
|
|
SHRI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-026-001/156
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133711
|
21/09/2023
|
RAMAUTAR
|
3169002WL007729
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7437656086
|
|
RAM AUTAR SO RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-026-001/163
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133712
|
21/09/2023
|
AMIT KUMAR
|
3169002WL007729
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7437656087
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-026-001/172
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133713
|
21/09/2023
|
BHURE ALI
|
3169002WL007729
|
BHURE ALI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7437656132
|
|
BHURE ALI SO NAVAB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-026-001/179
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133714
|
21/09/2023
|
SULEMAN
|
3169002WL007729
|
SULEMAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7437656082
|
|
SULEMAN SO NANKU ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-026-001/257
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133715
|
21/09/2023
|
AHSHAN ALI
|
3169002WL007729
|
AHSHAN ALI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7437656131
|
|
AHSAN ALI S/O NANKU ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-026-001/267
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133716
|
21/09/2023
|
SHYAM KUMAR
|
3169002WL007729
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7437656092
|
|
SHYAM KUMAR SO SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-026-001/280
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133717
|
21/09/2023
|
MOH RASEED
|
3169002WL007729
|
MOH RASEED
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7437656129
|
|
RASEED SO NAJEER MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-026-001/282
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133718
|
21/09/2023
|
MOH. ASIF
|
3169002WL007729
|
MOH. ASIF
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7437656091
|
|
ASIF SO RASEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-026-001/285
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133719
|
21/09/2023
|
SAMSUDDIN
|
3169002WL007729
|
SAMSUDDIN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656102
|
|
SHAMSUDDIN SO BABU KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-026-001/287
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133720
|
21/09/2023
|
JAKIR
|
3169002WL007729
|
JAKIR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656093
|
|
JAKIR SO MUNNA KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-026-001/288
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133721
|
21/09/2023
|
MOH. AVID
|
3169002WL007729
|
MOH. AVID
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656127
|
|
ABID SO MUNNA KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-026-001/293
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133722
|
21/09/2023
|
SHAKEER
|
3169002WL007729
|
SHAKEER
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656126
|
|
SHAKEER SO DEEN MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-026-001/295
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133723
|
21/09/2023
|
Rihana Begam
|
3169002WL007729
|
Rihana Begam
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656095
|
|
RIHANA BEGAM WO SHAKEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-026-001/309
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133724
|
21/09/2023
|
Sarojani Devi
|
3169002WL007729
|
Sarojani Devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656096
|
|
SAROJANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-026-001/317
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133725
|
21/09/2023
|
MUSLIM
|
3169002WL007729
|
MUSLIM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7437656094
|
|
MOHD MUSLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIDHUNA
|
UP-69-002-026-001/327
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133726
|
21/09/2023
|
MOH. KHUSHNOOR
|
3169002WL007729
|
MOH. KHUSHNOOR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656099
|
|
MO KHUSHNOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-026-001/328
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133728
|
21/09/2023
|
MOMNA BANO
|
3169002WL007729
|
MOMNA BANO
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656113
|
|
MOMANA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-026-001/328
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133727
|
21/09/2023
|
SHIRAJUDDIN
|
3169002WL007729
|
SHIRAJUDDIN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656098
|
|
SHIRAJUDDEEN SO GAJODHAR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-026-001/344
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133729
|
21/09/2023
|
MOHIT KUMAR
|
3169002WL007729
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656130
|
|
MOHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-026-001/349
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133730
|
21/09/2023
|
Anvari
|
3169002WL007729
|
Anvari
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656100
|
|
ANAVARI WO NANKU ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-026-001/350
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133731
|
21/09/2023
|
NARGIS
|
3169002WL007729
|
NARGIS
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656101
|
|
NARGIS WO AHASAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-026-001/355
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133732
|
21/09/2023
|
SADDIQ ALI
|
3169002WL007729
|
SADDIQ ALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656114
|
|
SADDIK ALI SO SULTAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-026-001/357
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133733
|
21/09/2023
|
KHATUN BEGUM
|
3169002WL007729
|
KHATUN BEGUM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656116
|
|
KHATUN BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-026-001/358
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133734
|
21/09/2023
|
APSHANA BEGUM
|
3169002WL007729
|
APSHANA BEGUM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656115
|
|
APSHANA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-026-001/359
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133735
|
21/09/2023
|
SAYRA BANO
|
3169002WL007729
|
SAYRA BANO
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656103
|
|
SAREENA BANO WO AZIZ MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-026-001/362
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133736
|
21/09/2023
|
PARVEEN BEGAM
|
3169002WL007729
|
PARVEEN BEGAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656124
|
|
PARVEEN W/O MOHD. SABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
BIDHUNA
|
UP-69-002-026-001/371
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133737
|
21/09/2023
|
CHANDTARA
|
3169002WL007729
|
CHANDTARA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656118
|
|
CHAND TARA WO ISLAM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-026-001/372
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133738
|
21/09/2023
|
SAHNAJ BEGAM
|
3169002WL007729
|
SAHNAJ BEGAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656112
|
|
SHANAJ BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-026-001/429
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133740
|
21/09/2023
|
JAHIR ALI
|
3169002WL007729
|
JAHIR ALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656108
|
|
JAHIR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-026-001/434
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133741
|
21/09/2023
|
ASHAMA BEGAM
|
3169002WL007729
|
ASHAMA BEGAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656117
|
|
ASHAMA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIDHUNA
|
UP-69-002-026-001/437
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133742
|
21/09/2023
|
ANOOP KUMAR
|
3169002WL007729
|
ANOOP KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7437656104
|
|
ANOOP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIDHUNA
|
UP-69-002-026-001/573
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133743
|
21/09/2023
|
PRATAP NARAYAN
|
3169002WL007729
|
PRATAP NARAYAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656105
|
|
PRATAP NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIDHUNA
|
UP-69-002-026-001/574
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133744
|
21/09/2023
|
MANOJ KUMAR
|
3169002WL007729
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656111
|
|
MANOJ KUMAR SINGH SO JAGDEESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIDHUNA
|
UP-69-002-026-001/608
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133745
|
21/09/2023
|
Najish Bano
|
3169002WL007729
|
Najish Bano
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656121
|
|
NAJISH BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIDHUNA
|
UP-69-002-026-001/609
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133746
|
21/09/2023
|
Haipi Singh Sengar
|
3169002WL007729
|
Haipi Singh Sengar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656122
|
|
HAIPI SINGH SENGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIDHUNA
|
UP-69-002-026-001/610
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133747
|
21/09/2023
|
Satendra Singh
|
3169002WL007729
|
Satendra Singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7437656120
|
|
Mr. SATENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIDHUNA
|
UP-69-002-026-001/611
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133748
|
21/09/2023
|
Mo. Amir
|
3169002WL007729
|
Mo. Amir
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656123
|
|
MO AMIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIDHUNA
|
UP-69-002-026-001/620
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133751
|
21/09/2023
|
Saiyyada Begam
|
3169002WL007729
|
Saiyyada Begam
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656107
|
|
SAIYYADA VEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIDHUNA
|
UP-69-002-026-001/87
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133752
|
21/09/2023
|
ANIL KUMAR SINGH
|
3169002WL007729
|
ANIL KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656110
|
|
ANIL KUMAR SINGH S/O SAHAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BIDHUNA
|
UP-69-002-026-001/96-A
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133753
|
21/09/2023
|
NANKU ALI
|
3169002WL007729
|
NANKU ALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656106
|
|
NANHKU ALI SO SAIYYADDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BIDHUNA
|
UP-69-002-026-001/99
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133754
|
21/09/2023
|
SHAKEEL ALI
|
3169002WL007729
|
SHAKEEL ALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656133
|
|
SHAKEEL ALI SO BHURE ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BIDHUNA
|
UP-69-002-026-002/151
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133755
|
21/09/2023
|
JAGDESH
|
3169002WL007729
|
JAGDESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437656090
|
|
JAGDISH SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BIDHUNA
|
UP-69-002-026-002/263
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133756
|
21/09/2023
|
RAJEEV KUMAR
|
3169002WL007729
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656128
|
|
RAJEEV KUMAR SO BRAHMADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BIDHUNA
|
UP-69-002-026-002/299
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133757
|
21/09/2023
|
RAMDARSHNI
|
3169002WL007729
|
RAMDARSHNI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7437656125
|
|
RAM DARSHANI WO CHHEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BIDHUNA
|
UP-69-002-026-002/306
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133758
|
21/09/2023
|
VINOD KUMAR
|
3169002WL007729
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656097
|
|
VINOD KUMAR SO RADHA KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BIDHUNA
|
UP-69-002-026-004/568
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133759
|
21/09/2023
|
KAMLA DEVI
|
3169002WL007729
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656088
|
|
KAMLA DEVI WO MAHESH PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BIDHUNA
|
UP-69-002-026-005/103
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133761
|
21/09/2023
|
ASHOK KUMAR
|
3169002WL007729
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437656080
|
|
ASHOK KUMAR SO SHOBHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BIDHUNA
|
UP-69-002-026-005/108
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133762
|
21/09/2023
|
HARI SINGH
|
3169002WL007729
|
HARI SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656083
|
|
HARI SINGH SO MOTI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BIDHUNA
|
UP-69-002-026-005/128
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133763
|
21/09/2023
|
MATADEEN
|
3169002WL007729
|
MATADEEN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437656085
|
|
MATADEEN SO KANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BIDHUNA
|
UP-69-002-026-005/405
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133764
|
21/09/2023
|
MAYA DEVI
|
3169002WL007729
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656119
|
|
MAYA DEVI WO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BIDHUNA
|
UP-69-002-026-005/5
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133765
|
21/09/2023
|
RAKESH KUMAR
|
3169002WL007729
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437656084
|
|
RAKESH SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115920
|
115920
|
|
|
|
|
|
|
|
|
54
|
BIDHUNA
|
UP-69-002-026-001/616
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133749
|
21/09/2023
|
Muhammad Shahvuddin
|
3169002WL007729
|
Muhammad Shahvuddin
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7437656079
|
|
MUHAMMAD SHAHVUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
55
|
BIDHUNA
|
UP-69-002-026-004/594
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133760
|
21/09/2023
|
BALESHWAR
|
3169002WL007729
|
BALESHWAR
|
00354
|
PUNB0733400
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7437656109
|
|
Mr. BALESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
56
|
BIDHUNA
|
UP-69-002-026-001/428
(TAJPUR BIDHUNA)
|
3169002000NRG24210920230133739
|
21/09/2023
|
NARSUDDIN
|
3169002WL007729
|
NARSUDDIN
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7437656078
|
|
SRINASRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122820
|
122820
|
|
|
|
|
|
|
|