|
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-69-002-058-001/104
(KAITHAWA)
|
3169002000NRG24161020230152865
|
16/10/2023
|
URMILA DEVI
|
3169002WL008899
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576112
|
|
URMILA DEVI WO AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-058-001/107
(KAITHAWA)
|
3169002000NRG24161020230152866
|
16/10/2023
|
DEVENDRA
|
3169002WL008899
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576098
|
|
DEVANDAR SINGH S/O RAM SEVAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-058-001/109
(KAITHAWA)
|
3169002000NRG24161020230152867
|
16/10/2023
|
SATYA NARAYAN
|
3169002WL008899
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457576108
|
|
SATYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-058-001/110
(KAITHAWA)
|
3169002000NRG24161020230152868
|
16/10/2023
|
SARKA
|
3169002WL008899
|
SARKA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457576111
|
|
SARKA WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-058-001/111
(KAITHAWA)
|
3169002000NRG24161020230152869
|
16/10/2023
|
ARAVIND KUMAR
|
3169002WL008899
|
ARAVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457576124
|
|
ARVIND KUMAR SO RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-058-001/12
(KAITHAWA)
|
3169002000NRG24161020230152870
|
16/10/2023
|
SHIV SANKAR
|
3169002WL008899
|
SHIV SANKAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576096
|
|
SHIV SANKAR S/O JAY RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-058-001/120
(KAITHAWA)
|
3169002000NRG24161020230152871
|
16/10/2023
|
ARVIND KUMAR
|
3169002WL008899
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576139
|
|
ARVEND KUMAR S/O GANGA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-058-001/128
(KAITHAWA)
|
3169002000NRG24161020230152872
|
16/10/2023
|
SUNEEL KUMAR
|
3169002WL008899
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457576132
|
|
SUNEEL KUMAR SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-058-001/138
(KAITHAWA)
|
3169002000NRG24161020230152873
|
16/10/2023
|
PUNAM
|
3169002WL008899
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457576114
|
|
PUNAM WO NEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-058-001/142
(KAITHAWA)
|
3169002000NRG24161020230152874
|
16/10/2023
|
KUNTI DEVI
|
3169002WL008899
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576110
|
|
KUNTIDEVI WO SANJIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-058-001/192
(KAITHAWA)
|
3169002000NRG24161020230152876
|
16/10/2023
|
JASWANT
|
3169002WL008899
|
JASWANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457576104
|
|
JASWANT S/O RAM SEWAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-058-001/194
(KAITHAWA)
|
3169002000NRG24161020230152877
|
16/10/2023
|
PANKAJ KUMAR
|
3169002WL008899
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457576092
|
|
PANKJ KUMAR S/O CHANDRA BHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-058-001/203
(KAITHAWA)
|
3169002000NRG24161020230152878
|
16/10/2023
|
NOORJAHAN
|
3169002WL008899
|
NOORJAHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576119
|
|
NOOR JHA WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-058-001/224
(KAITHAWA)
|
3169002000NRG24161020230152879
|
16/10/2023
|
SHIVNATH
|
3169002WL008899
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457576105
|
|
SHIV NATH S/O PARSURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-058-001/254
(KAITHAWA)
|
3169002000NRG24161020230152880
|
16/10/2023
|
SHIV BADAN
|
3169002WL008899
|
SHIV BADAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576101
|
|
SHIV BADAN S/O ITWARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-058-001/255
(KAITHAWA)
|
3169002000NRG24161020230152881
|
16/10/2023
|
RAMESH CHANDRA
|
3169002WL008899
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576103
|
|
RAMESH CHANDRA SO RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-058-001/256
(KAITHAWA)
|
3169002000NRG24161020230152882
|
16/10/2023
|
RAVINDRA DEVI
|
3169002WL008899
|
RAVINDRA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457576109
|
|
RAVINDRA DEVI WO BABU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-058-001/259
(KAITHAWA)
|
3169002000NRG24161020230152883
|
16/10/2023
|
GHAN SHYAM
|
3169002WL008899
|
GHAN SHYAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457576115
|
|
GHANSHYAM SO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-058-001/267
(KAITHAWA)
|
3169002000NRG24161020230152885
|
16/10/2023
|
Guddu
|
3169002WL008899
|
Guddu
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457576094
|
|
GUDDU S/O CHEDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-058-001/268
(KAITHAWA)
|
3169002000NRG24161020230152886
|
16/10/2023
|
JEETU
|
3169002WL008899
|
JEETU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576100
|
|
JITU S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-058-001/27
(KAITHAWA)
|
3169002000NRG24161020230152887
|
16/10/2023
|
MAYA DEVI
|
3169002WL008899
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457576117
|
|
MAYA DEVI WO SANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-058-001/284
(KAITHAWA)
|
3169002000NRG24161020230152888
|
16/10/2023
|
MANOJ KUMAR
|
3169002WL008899
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576144
|
|
MANOJ KUMAR S/O JAG RAM SHARMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-058-001/305
(KAITHAWA)
|
3169002000NRG24161020230152889
|
16/10/2023
|
GULAB WATI
|
3169002WL008899
|
GULAB WATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576113
|
|
GULAV VATI WO PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-058-001/317
(KAITHAWA)
|
3169002000NRG24161020230152890
|
16/10/2023
|
HARI DEVI
|
3169002WL008899
|
HARI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576116
|
|
HARI DEVI WO CHANDRA SEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-058-001/323
(KAITHAWA)
|
3169002000NRG24161020230152891
|
16/10/2023
|
Shiv Prem
|
3169002WL008899
|
Shiv Prem
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457576120
|
|
SHIV PREM SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-058-001/325
(KAITHAWA)
|
3169002000NRG24161020230152892
|
16/10/2023
|
Rekha
|
3169002WL008899
|
Rekha
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457576123
|
|
REKHA WO PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-058-001/327
(KAITHAWA)
|
3169002000NRG24161020230152893
|
16/10/2023
|
LAXMI DEVI
|
3169002WL008899
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576130
|
|
LAXMI DEVI D/O SHIV PRATAP SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-058-001/343
(KAITHAWA)
|
3169002000NRG24161020230152894
|
16/10/2023
|
KANCHAN
|
3169002WL008899
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576125
|
|
KANCHAN WO MAHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-058-001/349
(KAITHAWA)
|
3169002000NRG24161020230152895
|
16/10/2023
|
USHA DEVI
|
3169002WL008899
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457576102
|
|
USHA DEVI W/O SUBHAS CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-058-001/350
(KAITHAWA)
|
3169002000NRG24161020230152896
|
16/10/2023
|
SONI
|
3169002WL008899
|
SONI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457576137
|
|
SONI . WO SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-058-001/358
(KAITHAWA)
|
3169002000NRG24161020230152897
|
16/10/2023
|
RAVI KUMAR
|
3169002WL008899
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576127
|
|
RAVI KUMAR SO CHANDRA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-058-001/370
(KAITHAWA)
|
3169002000NRG24161020230152899
|
16/10/2023
|
SUDARSHAN LAL
|
3169002WL008899
|
SUDARSHAN LAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457576138
|
|
MR SUDARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDHUNA
|
UP-69-002-058-001/372
(KAITHAWA)
|
3169002000NRG24161020230152900
|
16/10/2023
|
PRADIP KUMAR
|
3169002WL008899
|
PRADIP KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576121
|
|
PRADEEP KUMAR SO LAYAK NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIDHUNA
|
UP-69-002-058-001/38
(KAITHAWA)
|
3169002000NRG24161020230152901
|
16/10/2023
|
DRAGPAL
|
3169002WL008899
|
DRAGPAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457576095
|
|
DRAGPAL SINGH S/O DHIRENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIDHUNA
|
UP-69-002-058-001/388
(KAITHAWA)
|
3169002000NRG24161020230152902
|
16/10/2023
|
NEETU
|
3169002WL008899
|
NEETU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457576136
|
|
NEETU WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIDHUNA
|
UP-69-002-058-001/389
(KAITHAWA)
|
3169002000NRG24161020230152903
|
16/10/2023
|
PRITI DEVI
|
3169002WL008899
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457576128
|
|
PRITI DEVI WO DIWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIDHUNA
|
UP-69-002-058-001/393
(KAITHAWA)
|
3169002000NRG24161020230152904
|
16/10/2023
|
SUSHMA DEVI
|
3169002WL008899
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457576129
|
|
SUSHMA DEVI W O MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIDHUNA
|
UP-69-002-058-001/394
(KAITHAWA)
|
3169002000NRG24161020230152905
|
16/10/2023
|
Ram Saran
|
3169002WL008899
|
Ram Saran
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457576126
|
|
RAMSARAN SO RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIDHUNA
|
UP-69-002-058-001/397
(KAITHAWA)
|
3169002000NRG24161020230152906
|
16/10/2023
|
MAYA DEVI
|
3169002WL008899
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457576122
|
|
MAYA DEVI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIDHUNA
|
UP-69-002-058-001/427
(KAITHAWA)
|
3169002000NRG24161020230152908
|
16/10/2023
|
SANDEEP KUMAR
|
3169002WL008899
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457576133
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIDHUNA
|
UP-69-002-058-001/49
(KAITHAWA)
|
3169002000NRG24161020230152910
|
16/10/2023
|
SAHSUNA
|
3169002WL008899
|
SAHSUNA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576118
|
|
SAHSUNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BIDHUNA
|
UP-69-002-058-001/50
(KAITHAWA)
|
3169002000NRG24161020230152911
|
16/10/2023
|
SATYABHAN
|
3169002WL008899
|
SATYABHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576097
|
|
SATYA BHAN S/O RAM SWROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BIDHUNA
|
UP-69-002-058-001/51
(KAITHAWA)
|
3169002000NRG24161020230152912
|
16/10/2023
|
RAM PRAKASH
|
3169002WL008899
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457576140
|
|
RAMPRAKAS SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BIDHUNA
|
UP-69-002-058-001/61
(KAITHAWA)
|
3169002000NRG24161020230152913
|
16/10/2023
|
RAM BHAJAN
|
3169002WL008899
|
RAM BHAJAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576131
|
|
RAM BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BIDHUNA
|
UP-69-002-058-001/62
(KAITHAWA)
|
3169002000NRG24161020230152914
|
16/10/2023
|
MANOJ KUMAR
|
3169002WL008899
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457576093
|
|
MANOJ KUMAR S/O CHOTEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BIDHUNA
|
UP-69-002-058-001/64
(KAITHAWA)
|
3169002000NRG24161020230152915
|
16/10/2023
|
SARAFUDDIN
|
3169002WL008899
|
SARAFUDDIN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457576143
|
|
SARAFUDIN S/O AJMAT KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BIDHUNA
|
UP-69-002-058-001/65
(KAITHAWA)
|
3169002000NRG24161020230152916
|
16/10/2023
|
Usman Ali
|
3169002WL008899
|
Usman Ali
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576141
|
|
USMAN ALI SO HASAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BIDHUNA
|
UP-69-002-058-001/71
(KAITHAWA)
|
3169002000NRG24161020230152917
|
16/10/2023
|
ASHOK KUMAR
|
3169002WL008899
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457576099
|
|
ASHOK KUMAR S/O JAVAHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BIDHUNA
|
UP-69-002-058-001/75
(KAITHAWA)
|
3169002000NRG24161020230152918
|
16/10/2023
|
SHIV SINGH
|
3169002WL008899
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457576135
|
|
SHIV SINGH SO RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115000
|
115000
|
|
|
|
|
|
|
|
|
50
|
BIDHUNA
|
UP-69-002-058-001/161
(KAITHAWA)
|
3169002000NRG24161020230152875
|
16/10/2023
|
GANGA SINGH
|
3169002WL008899
|
GANGA SINGH
|
00078
|
CNRB0018477
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457576134
|
|
GANGA SINGH SO RAM KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
51
|
BIDHUNA
|
UP-69-002-058-001/26
(KAITHAWA)
|
3169002000NRG24161020230152884
|
16/10/2023
|
ANKIT SINGH
|
3169002WL008899
|
ANKIT SINGH
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457576107
|
|
ANKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
52
|
BIDHUNA
|
UP-69-002-058-001/37
(KAITHAWA)
|
3169002000NRG24161020230152898
|
16/10/2023
|
OM PRAKASH
|
3169002WL008899
|
OM PRAKASH
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457576142
|
|
OM PRAKASH S/O BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BIDHUNA
|
UP-69-002-058-001/403
(KAITHAWA)
|
3169002000NRG24161020230152907
|
16/10/2023
|
SHILPA
|
3169002WL008899
|
SHILPA
|
00415
|
SBIN0001094
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457576106
|
|
MRS MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125120
|
125120
|
|
|
|
|
|
|
|