|
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
|
BILHAUR
|
UP-37-004-011-001/124
(Saibasoo)
|
3137004000NRG23210620220085224
|
29/06/2022
|
RAMESH
|
3137004WL005269
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813596922
|
|
RAMESH S/O MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-011-001/127
(Saibasoo)
|
3137004000NRG23210620220085227
|
29/06/2022
|
DAYA SHANKAR
|
3137004WL005269
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813596923
|
|
DAYA SHANKAR S/O DEVI GULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-011-001/128
(Saibasoo)
|
3137004000NRG23210620220085228
|
29/06/2022
|
RAM KISHOR
|
3137004WL005269
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596925
|
|
RAM KISHOR S/O SUKHAVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-011-001/132
(Saibasoo)
|
3137004000NRG23210620220085229
|
29/06/2022
|
RAM SANEHI
|
3137004WL005269
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813596924
|
|
RAM SANEHI S/O SHIV KANTH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-011-001/35
(Saibasoo)
|
3137004000NRG23210620220085239
|
29/06/2022
|
SARFUDDIN
|
3137004WL005269
|
SARFUDDIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813596921
|
|
SARFUDDIN FAKIRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-024-001/150
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220085534
|
29/06/2022
|
KANAUJI LAL
|
3137004WL005283
|
KANAUJI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813596909
|
|
KANAUJILALS/O RAM ASHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-024-001/151
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220085535
|
29/06/2022
|
HARI SARAN
|
3137004WL005283
|
HARI SARAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813596908
|
|
HARI SARAN S.O. SRI RAM SWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-024-001/154
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220085537
|
29/06/2022
|
MUNNI DEVI
|
3137004WL005283
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813596926
|
|
MRS RAM BETI WO SHRI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILHAUR
|
UP-37-004-024-001/155
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220085538
|
29/06/2022
|
ARVIND KUMAR
|
3137004WL005283
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813596911
|
|
ARVINDKUMAR S/O MOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-024-001/156
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220085539
|
29/06/2022
|
MAHESH CHANDRA
|
3137004WL005283
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813596910
|
|
MAHESH CHANDRA S/O BACHHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-024-001/165
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220085541
|
29/06/2022
|
MAN SAROVER
|
3137004WL005283
|
MAN SAROVER
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813596927
|
|
MANSAROWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-024-001/201-A
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220085543
|
29/06/2022
|
SURESH KUMAR
|
3137004WL005283
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813596912
|
|
SURESH KUMAR S/OPRABHUDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-024-001/52
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220085547
|
29/06/2022
|
RANI DEVI
|
3137004WL005283
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813596928
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILHAUR
|
UP-37-004-024-001/65
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220085548
|
29/06/2022
|
VIJAI KUMAR
|
3137004WL005283
|
VIJAI KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813596929
|
|
VIJAI KUMAR S/O JAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-024-001/69
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220085549
|
29/06/2022
|
SANTOSH KUMAR
|
3137004WL005283
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813596906
|
|
SANTOSH KUMAR S.O. CHHOTEY LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-024-001/74
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220085550
|
29/06/2022
|
RAM BABU
|
3137004WL005283
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813596907
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILHAUR
|
UP-37-004-039-001/120
(Baira Khanpur)
|
3137004000NRG23210620220085461
|
29/06/2022
|
IKRAR
|
3137004WL005278
|
IKRAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813596920
|
|
IKRAR SO SATTAR
|
BANK OF BARODA(606985)
|
|
18
|
BILHAUR
|
UP-37-004-039-001/152-A
(Baira Khanpur)
|
3137004000NRG23210620220085462
|
29/06/2022
|
IRFAN
|
3137004WL005278
|
IRFAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813596919
|
|
IRFAN S/O KHUSNOOR
|
BANK OF BARODA(606985)
|
|
19
|
BILHAUR
|
UP-37-004-039-001/202
(Baira Khanpur)
|
3137004000NRG23210620220085464
|
29/06/2022
|
SHIV KARAN
|
3137004WL005278
|
SHIV KARAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813596913
|
|
SHIVKARAN SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-039-001/209
(Baira Khanpur)
|
3137004000NRG23210620220085465
|
29/06/2022
|
RVISHU
|
3137004WL005278
|
RVISHU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813596918
|
|
RAVEESH CHANDRA SO MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-039-001/216
(Baira Khanpur)
|
3137004000NRG23210620220085466
|
29/06/2022
|
SHANU
|
3137004WL005278
|
SHANU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813596917
|
|
SHANU SO RASEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-039-001/268
(Baira Khanpur)
|
3137004000NRG23210620220085467
|
29/06/2022
|
LAL JEET
|
3137004WL005278
|
LAL JEET
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813596914
|
|
LALJEET SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-039-001/34
(Baira Khanpur)
|
3137004000NRG23210620220085468
|
29/06/2022
|
ARAMAN ALI
|
3137004WL005278
|
ARAMAN ALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813596915
|
|
ARAMAN ALI SO SATTAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-039-001/37
(Baira Khanpur)
|
3137004000NRG23210620220085469
|
29/06/2022
|
PENTARURF GULFAM
|
3137004WL005278
|
PENTARURF GULFAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813596916
|
|
PENTAR URF GULFAM SO GULSHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
25
|
BILHAUR
|
UP-37-004-011-001/177
(Saibasoo)
|
3137004000NRG23210620220085231
|
29/06/2022
|
ANUJ
|
3137004WL005269
|
ANUJ
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813596901
|
|
MR ANUJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
26
|
BILHAUR
|
UP-37-004-050-001/06
(Gajana)
|
3137004000NRG23240620220089832
|
29/06/2022
|
SAJID ALI
|
3137004WL005493
|
SAJID ALI
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813596881
|
|
Mrs. SALMA BANO
|
INDIAN BANK(607105)
|
|
27
|
BILHAUR
|
UP-37-004-050-001/100
(Gajana)
|
3137004000NRG23240620220089833
|
29/06/2022
|
ANIL KUMAR
|
3137004WL005493
|
ANIL KUMAR
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596884
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
28
|
BILHAUR
|
UP-37-004-050-001/108
(Gajana)
|
3137004000NRG23240620220089834
|
29/06/2022
|
SHIV MANGAL
|
3137004WL005493
|
SHIV MANGAL
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596937
|
|
Mr. SHIV MANGAL
|
INDIAN BANK(607105)
|
|
29
|
BILHAUR
|
UP-37-004-050-001/114
(Gajana)
|
3137004000NRG23240620220089836
|
29/06/2022
|
AJAY KUMAR
|
3137004WL005493
|
AJAY KUMAR
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596940
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
30
|
BILHAUR
|
UP-37-004-050-001/12
(Gajana)
|
3137004000NRG23240620220089837
|
29/06/2022
|
SUNIL KUMAR
|
3137004WL005493
|
SUNIL KUMAR
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596885
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
31
|
BILHAUR
|
UP-37-004-050-001/141
(Gajana)
|
3137004000NRG23240620220089839
|
29/06/2022
|
TILAK SINGH
|
3137004WL005493
|
TILAK SINGH
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813596936
|
|
Mr. TILAK SINGH
|
INDIAN BANK(607105)
|
|
32
|
BILHAUR
|
UP-37-004-050-001/143
(Gajana)
|
3137004000NRG23240620220089840
|
29/06/2022
|
MAHBOB ALI
|
3137004WL005493
|
MAHBOB ALI
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596880
|
|
Mr. MAHBUB ALI
|
INDIAN BANK(607105)
|
|
33
|
BILHAUR
|
UP-37-004-050-001/144
(Gajana)
|
3137004000NRG23240620220089841
|
29/06/2022
|
SADDIK ALI
|
3137004WL005493
|
SADDIK ALI
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813596882
|
|
MOHD. SADDIQE ALI SO MOHD. SHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BILHAUR
|
UP-37-004-050-001/177
(Gajana)
|
3137004000NRG23240620220089843
|
29/06/2022
|
RAM VEER
|
3137004WL005493
|
RAM VEER
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813596935
|
|
Mr. RAMVEER .
|
INDIAN BANK(607105)
|
|
35
|
BILHAUR
|
UP-37-004-050-001/198
(Gajana)
|
3137004000NRG23240620220089847
|
29/06/2022
|
PRAMOD KUMAR
|
3137004WL005493
|
PRAMOD KUMAR
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596888
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
36
|
BILHAUR
|
UP-37-004-050-001/199
(Gajana)
|
3137004000NRG23240620220089848
|
29/06/2022
|
VINOD KUMAR
|
3137004WL005493
|
VINOD KUMAR
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813596891
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
37
|
BILHAUR
|
UP-37-004-050-001/208
(Gajana)
|
3137004000NRG23240620220089850
|
29/06/2022
|
RABISH CHANDER
|
3137004WL005493
|
RABISH CHANDER
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813596890
|
|
Mr. RAVEESH CHANDRA
|
INDIAN BANK(607105)
|
|
38
|
BILHAUR
|
UP-37-004-050-001/211
(Gajana)
|
3137004000NRG23240620220089851
|
29/06/2022
|
DEVI PRASAD
|
3137004WL005493
|
DEVI PRASAD
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813596934
|
|
Mr. DEVI PRASAD
|
INDIAN BANK(607105)
|
|
39
|
BILHAUR
|
UP-37-004-050-001/211
(Gajana)
|
3137004000NRG23240620220089852
|
29/06/2022
|
SUDHA DEVI
|
3137004WL005493
|
SUDHA DEVI
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813596897
|
|
Mrs. SUDHA DEVI
|
INDIAN BANK(607105)
|
|
40
|
BILHAUR
|
UP-37-004-050-001/223
(Gajana)
|
3137004000NRG23240620220089853
|
29/06/2022
|
MAKSOOD ALI
|
3137004WL005493
|
MAKSOOD ALI
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813596889
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILHAUR
|
UP-37-004-050-001/24
(Gajana)
|
3137004000NRG23240620220089855
|
29/06/2022
|
TASRUDDIN
|
3137004WL005493
|
TASRUDDIN
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813596892
|
|
Mr. TASIRUDDIN SO HUSSAIN BHAKSH
|
INDIAN BANK(607105)
|
|
42
|
BILHAUR
|
UP-37-004-050-001/25
(Gajana)
|
3137004000NRG23240620220089856
|
29/06/2022
|
SUDEEP KUMAR
|
3137004WL005493
|
SUDEEP KUMAR
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596895
|
|
Mr. SUDEEP .
|
INDIAN BANK(607105)
|
|
43
|
BILHAUR
|
UP-37-004-050-001/255
(Gajana)
|
3137004000NRG23240620220089857
|
29/06/2022
|
SUMAN DEVI
|
3137004WL005493
|
SUMAN DEVI
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813596896
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
44
|
BILHAUR
|
UP-37-004-050-001/266
(Gajana)
|
3137004000NRG23240620220089858
|
29/06/2022
|
MUNNA
|
3137004WL005493
|
MUNNA
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813596894
|
|
Mr. MUNNU .
|
INDIAN BANK(607105)
|
|
45
|
BILHAUR
|
UP-37-004-050-001/3
(Gajana)
|
3137004000NRG23240620220089859
|
29/06/2022
|
GAYA PRASAD
|
3137004WL005493
|
GAYA PRASAD
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596938
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
46
|
BILHAUR
|
UP-37-004-050-001/300
(Gajana)
|
3137004000NRG23240620220089860
|
29/06/2022
|
NAGEENA
|
3137004WL005493
|
NAGEENA
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596903
|
|
NAGEENA KATIYAR WO RAM LADAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BILHAUR
|
UP-37-004-050-001/321
(Gajana)
|
3137004000NRG23240620220089861
|
29/06/2022
|
ANIL
|
3137004WL005493
|
ANIL
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813596899
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
48
|
BILHAUR
|
UP-37-004-050-001/33
(Gajana)
|
3137004000NRG23240620220089863
|
29/06/2022
|
JAVIR ALI
|
3137004WL005493
|
JAVIR ALI
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596879
|
|
Mr. JAVIR ALI
|
INDIAN BANK(607105)
|
|
49
|
BILHAUR
|
UP-37-004-050-001/342
(Gajana)
|
3137004000NRG23240620220089864
|
29/06/2022
|
ABDUL MAZID
|
3137004WL005493
|
ABDUL MAZID
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596886
|
|
Mr. ABDUL MAZID
|
INDIAN BANK(607105)
|
|
50
|
BILHAUR
|
UP-37-004-050-001/363
(Gajana)
|
3137004000NRG23240620220089868
|
29/06/2022
|
DEVI DAYAL
|
3137004WL005493
|
DEVI DAYAL
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813596930
|
|
Mr. DEVI DAYAL SO MANNU
|
INDIAN BANK(607105)
|
|
51
|
BILHAUR
|
UP-37-004-050-001/363
(Gajana)
|
3137004000NRG23240620220089869
|
29/06/2022
|
SUSHILA
|
3137004WL005493
|
SUSHILA
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813596898
|
|
Ms. SUSHEELAA
|
INDIAN BANK(607105)
|
|
52
|
BILHAUR
|
UP-37-004-050-001/404
(Gajana)
|
3137004000NRG23240620220089872
|
29/06/2022
|
ARJUN
|
3137004WL005493
|
ARJUN
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596902
|
|
Mr. ARJUN S/O AKHILESH KUMAR
|
INDIAN BANK(607105)
|
|
53
|
BILHAUR
|
UP-37-004-050-001/404
(Gajana)
|
3137004000NRG23240620220089873
|
29/06/2022
|
SUDEEP KUMAR
|
3137004WL005493
|
SUDEEP KUMAR
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596904
|
|
Mr. SUDEEP KUMAR .
|
INDIAN BANK(607105)
|
|
54
|
BILHAUR
|
UP-37-004-050-001/438
(Gajana)
|
3137004000NRG23240620220089875
|
29/06/2022
|
RAJEEV KUMAR
|
3137004WL005493
|
RAJEEV KUMAR
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813596932
|
|
Mr. Rajeev .
|
INDIAN BANK(607105)
|
|
55
|
BILHAUR
|
UP-37-004-050-001/445-A
(Gajana)
|
3137004000NRG23240620220089876
|
29/06/2022
|
ALTAF HUSSAIN
|
3137004WL005493
|
ALTAF HUSSAIN
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813596905
|
|
MR ALTAF HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILHAUR
|
UP-37-004-050-001/69
(Gajana)
|
3137004000NRG23240620220089878
|
29/06/2022
|
RAHISUDDIN
|
3137004WL005493
|
RAHISUDDIN
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596931
|
|
Mr. RAHISUDDIN SO BABU KHAN
|
INDIAN BANK(607105)
|
|
57
|
BILHAUR
|
UP-37-004-050-001/72
(Gajana)
|
3137004000NRG23240620220089880
|
29/06/2022
|
NISHAR ALI
|
3137004WL005493
|
NISHAR ALI
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596887
|
|
Mr. MO NISAR
|
INDIAN BANK(607105)
|
|
58
|
BILHAUR
|
UP-37-004-050-001/74
(Gajana)
|
3137004000NRG23240620220089881
|
29/06/2022
|
SAMSUDDEEN
|
3137004WL005493
|
SAMSUDDEEN
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596893
|
|
Mr. SAMSUDDIN .
|
INDIAN BANK(607105)
|
|
59
|
BILHAUR
|
UP-37-004-050-001/75
(Gajana)
|
3137004000NRG23240620220089882
|
29/06/2022
|
ASLAM
|
3137004WL005493
|
ASLAM
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596900
|
|
MOHD. ASALAM SO SUBHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BILHAUR
|
UP-37-004-050-001/77
(Gajana)
|
3137004000NRG23240620220089883
|
29/06/2022
|
GIRJA SHANKER SEXENA
|
3137004WL005493
|
GIRJA SHANKER SEXENA
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813596883
|
|
Mr. GIRJA SHANKAR
|
INDIAN BANK(607105)
|
|
61
|
BILHAUR
|
UP-37-004-050-001/79
(Gajana)
|
3137004000NRG23240620220089884
|
29/06/2022
|
NEERAJ
|
3137004WL005493
|
NEERAJ
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596939
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
62
|
BILHAUR
|
UP-37-004-050-001/92
(Gajana)
|
3137004000NRG23240620220089885
|
29/06/2022
|
ASHISH KUMAR
|
3137004WL005493
|
ASHISH KUMAR
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813596942
|
|
Mr. ASHISH KUMAR
|
INDIAN BANK(607105)
|
|
63
|
BILHAUR
|
UP-37-004-050-001/93
(Gajana)
|
3137004000NRG23240620220089886
|
29/06/2022
|
RADHEY LAL
|
3137004WL005493
|
RADHEY LAL
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813596933
|
|
Mr. RADHE LAL
|
INDIAN BANK(607105)
|
|
64
|
BILHAUR
|
UP-37-004-050-001/99
(Gajana)
|
3137004000NRG23240620220089887
|
29/06/2022
|
RAMDAS
|
3137004WL005493
|
RAMDAS
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813596941
|
|
Mr. RAMDAS .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77958
|
77958
|
|
|
|
|
|
|
|