|
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
|
REVATIPUR
|
UP-60-015-020-001/137
(AWANTI)
|
3160015000NRG23060820220308260
|
06/08/2022
|
Lalbabu
|
3160015WL017675
|
Lalbabu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883103
|
|
LALBABU SINGH S/O LATE KEDAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-020-001/157
(AWANTI)
|
3160015000NRG23060820220308261
|
06/08/2022
|
PRATAP SINGH
|
3160015WL017675
|
PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914883091
|
|
SUNAINA DEVI AND PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-020-001/163
(AWANTI)
|
3160015000NRG23060820220308264
|
06/08/2022
|
kamal tauri
|
3160015WL017675
|
kamal tauri
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883089
|
|
KAMALTORI DEVI W//O SANGRAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-020-001/163
(AWANTI)
|
3160015000NRG23060820220308265
|
06/08/2022
|
SANGRAM
|
3160015WL017675
|
SANGRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914883076
|
|
Mr. SANGRAM .
|
INDIAN BANK(607105)
|
|
5
|
REVATIPUR
|
UP-60-015-020-001/174
(AWANTI)
|
3160015000NRG23060820220308267
|
06/08/2022
|
SANJAY
|
3160015WL017675
|
SANJAY
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883101
|
|
KRISHNAWATI DEVI W/O SANJAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-020-001/179
(AWANTI)
|
3160015000NRG23060820220308268
|
06/08/2022
|
Puspa devi
|
3160015WL017675
|
Puspa devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883082
|
|
PUSHPA DEVI W/O SESHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-020-001/188
(AWANTI)
|
3160015000NRG23060820220308269
|
06/08/2022
|
muniya
|
3160015WL017675
|
muniya
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883055
|
|
MUNIYA DEVI W/O MUSAFIR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-020-001/194
(AWANTI)
|
3160015000NRG23060820220308270
|
06/08/2022
|
CHANDRAMA
|
3160015WL017675
|
CHANDRAMA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883077
|
|
CHANDRAMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
REVATIPUR
|
UP-60-015-020-001/204
(AWANTI)
|
3160015000NRG23060820220308273
|
06/08/2022
|
SHAKUNTALA
|
3160015WL017675
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883087
|
|
UMASANKER SINGH S/O LRAMSURAT &SAKUNTLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-020-001/204
(AWANTI)
|
3160015000NRG23060820220308272
|
06/08/2022
|
UMA SANKAR
|
3160015WL017675
|
UMA SANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883053
|
|
UMASHANKAR S/O RAM MURAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-020-001/205
(AWANTI)
|
3160015000NRG23060820220308275
|
06/08/2022
|
RINA
|
3160015WL017675
|
RINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883084
|
|
RINA DEVI W/O SRAWAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-020-001/205
(AWANTI)
|
3160015000NRG23060820220308274
|
06/08/2022
|
SRAWAN RAM
|
3160015WL017675
|
SRAWAN RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914883072
|
|
SRAWAN RAM S/O SHRI DHARMDEV RAM VILL-AW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
REVATIPUR
|
UP-60-015-020-001/219
(AWANTI)
|
3160015000NRG23060820220308277
|
06/08/2022
|
SHANTI DEVI
|
3160015WL017675
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883083
|
|
SHANTI DEVI W/O SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
REVATIPUR
|
UP-60-015-020-001/221
(AWANTI)
|
3160015000NRG23060820220308278
|
06/08/2022
|
GITA DEVI
|
3160015WL017675
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883074
|
|
GITA DEVI W/O NATHUNI VILL AWANTI PO ASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
REVATIPUR
|
UP-60-015-020-001/228
(AWANTI)
|
3160015000NRG23060820220308279
|
06/08/2022
|
SHYAMSUNDAR
|
3160015WL017675
|
SHYAMSUNDAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914883080
|
|
SSHYAM SUNDER S/O RAM BACHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
REVATIPUR
|
UP-60-015-020-001/229
(AWANTI)
|
3160015000NRG23060820220308282
|
06/08/2022
|
BIMLA DEVI
|
3160015WL017675
|
BIMLA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914883104
|
|
VIJAYA SHANKAR AND VIMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
REVATIPUR
|
UP-60-015-020-001/229
(AWANTI)
|
3160015000NRG23060820220308281
|
06/08/2022
|
VIJAY SANKAR
|
3160015WL017675
|
VIJAY SANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883095
|
|
VIJAY SHANKAR
|
ICICI BANK LTD(508534)
|
|
18
|
REVATIPUR
|
UP-60-015-020-001/234
(AWANTI)
|
3160015000NRG23060820220308284
|
06/08/2022
|
PAUHARI DEVI
|
3160015WL017675
|
PAUHARI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883048
|
|
Podariya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
REVATIPUR
|
UP-60-015-020-001/24
(AWANTI)
|
3160015000NRG23060820220308285
|
06/08/2022
|
DEWNTI
|
3160015WL017675
|
DEWNTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883086
|
|
DEWANTI DEVI W/O DULAR CHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
REVATIPUR
|
UP-60-015-020-001/25
(AWANTI)
|
3160015000NRG23060820220308289
|
06/08/2022
|
SOUKAT
|
3160015WL017675
|
SOUKAT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914883056
|
|
SHAOKAT ALI S/O RAKIBUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
REVATIPUR
|
UP-60-015-020-001/258
(AWANTI)
|
3160015000NRG23060820220308292
|
06/08/2022
|
PARAM SEELA
|
3160015WL017675
|
PARAM SEELA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883079
|
|
PARAMSHILA DEVI W/O GOBINDA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
REVATIPUR
|
UP-60-015-020-001/259
(AWANTI)
|
3160015000NRG23060820220308293
|
06/08/2022
|
BAG BALI
|
3160015WL017675
|
BAG BALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914883093
|
|
BAGHBALI S/O RAMAWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
REVATIPUR
|
UP-60-015-020-001/260
(AWANTI)
|
3160015000NRG23060820220308294
|
06/08/2022
|
RUKHA
|
3160015WL017675
|
RUKHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883090
|
|
RUKHIYA DEVI W/O RAMASHANKAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
REVATIPUR
|
UP-60-015-020-001/261
(AWANTI)
|
3160015000NRG23060820220308295
|
06/08/2022
|
KISMATIYA
|
3160015WL017675
|
KISMATIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914883094
|
|
SKISMATIYA W/O MEGHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
REVATIPUR
|
UP-60-015-020-001/263
(AWANTI)
|
3160015000NRG23060820220308296
|
06/08/2022
|
CHANNDRA SEKHAR
|
3160015WL017675
|
CHANNDRA SEKHAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914883098
|
|
CHANDRASHEKHAR SINGH S/O RAMASHRAYA SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
REVATIPUR
|
UP-60-015-020-001/266
(AWANTI)
|
3160015000NRG23060820220308298
|
06/08/2022
|
LILAWTI
|
3160015WL017675
|
LILAWTI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883102
|
|
LILAWATI DEVI W/O OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
REVATIPUR
|
UP-60-015-020-001/276
(AWANTI)
|
3160015000NRG23060820220308299
|
06/08/2022
|
MEENA
|
3160015WL017675
|
MEENA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883099
|
|
MEENA W/O RISHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
REVATIPUR
|
UP-60-015-020-001/28
(AWANTI)
|
3160015000NRG23060820220308300
|
06/08/2022
|
RAVINDRA
|
3160015WL017675
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883059
|
|
MR RABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
REVATIPUR
|
UP-60-015-020-001/28
(AWANTI)
|
3160015000NRG23060820220308301
|
06/08/2022
|
Santoshi
|
3160015WL017675
|
Santoshi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883071
|
|
MR RABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
REVATIPUR
|
UP-60-015-020-001/29
(AWANTI)
|
3160015000NRG23060820220308303
|
06/08/2022
|
AYODYA
|
3160015WL017675
|
AYODYA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883078
|
|
AYODHYA DEVI W/O SHIVNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
REVATIPUR
|
UP-60-015-020-001/294
(AWANTI)
|
3160015000NRG23060820220308305
|
06/08/2022
|
FULESRI
|
3160015WL017675
|
FULESRI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883097
|
|
FULESHARI DEVI W/O LATE VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
REVATIPUR
|
UP-60-015-020-001/295
(AWANTI)
|
3160015000NRG23060820220308307
|
06/08/2022
|
BIDYAWTI
|
3160015WL017675
|
BIDYAWTI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883100
|
|
VIDHYAWATI DEVI W/O PURUSHOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
REVATIPUR
|
UP-60-015-020-001/30
(AWANTI)
|
3160015000NRG23060820220308308
|
06/08/2022
|
FULKUMARI
|
3160015WL017675
|
FULKUMARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914883065
|
|
FULKUMARI W/O GHURAHU VILL AWANTI PO ASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
REVATIPUR
|
UP-60-015-020-001/31
(AWANTI)
|
3160015000NRG23060820220308311
|
06/08/2022
|
MANOJ
|
3160015WL017675
|
MANOJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914883060
|
|
MANOJ S/O FAUJDAR VILLAGE AWANTI POST AS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
REVATIPUR
|
UP-60-015-020-001/31
(AWANTI)
|
3160015000NRG23060820220308312
|
06/08/2022
|
TETRI
|
3160015WL017675
|
TETRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883067
|
|
TETARI W/O MANOJ RAM VILL-AWANTI POST- A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
REVATIPUR
|
UP-60-015-020-001/32
(AWANTI)
|
3160015000NRG23060820220308315
|
06/08/2022
|
LALSA
|
3160015WL017675
|
LALSA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914883096
|
|
LALASA DEVI W/O JAG NRAYAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
REVATIPUR
|
UP-60-015-020-001/325
(AWANTI)
|
3160015000NRG23060820220308318
|
06/08/2022
|
SVITA DEVI
|
3160015WL017675
|
SVITA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883105
|
|
SAVITA DEVI W/O AWADESH SARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
REVATIPUR
|
UP-60-015-020-001/35
(AWANTI)
|
3160015000NRG23060820220308320
|
06/08/2022
|
Sanjy
|
3160015WL017675
|
Sanjy
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914883062
|
|
SANJAYA S/O BALKISHUN VILLAGE AWANTI P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
REVATIPUR
|
UP-60-015-020-001/39
(AWANTI)
|
3160015000NRG23060820220308322
|
06/08/2022
|
MEENA
|
3160015WL017675
|
MEENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883070
|
|
MEENA DEVI W/O SHRI OM PRAKASH VILL-AWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
REVATIPUR
|
UP-60-015-020-001/39
(AWANTI)
|
3160015000NRG23060820220308321
|
06/08/2022
|
OM PRAKASH
|
3160015WL017675
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883061
|
|
OMPARAKASH S/O SADAFAL VILLAGE AWANTI PO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
REVATIPUR
|
UP-60-015-020-001/40
(AWANTI)
|
3160015000NRG23060820220308323
|
06/08/2022
|
Shila
|
3160015WL017675
|
Shila
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883063
|
|
SHEELA DEVI W/O SUDAMA RAM VILL AWANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
REVATIPUR
|
UP-60-015-020-001/44
(AWANTI)
|
3160015000NRG23060820220308325
|
06/08/2022
|
Julmi
|
3160015WL017675
|
Julmi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883050
|
|
ZULMI DEVI W/O AKHILESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
REVATIPUR
|
UP-60-015-020-001/45
(AWANTI)
|
3160015000NRG23060820220308326
|
06/08/2022
|
Mlri
|
3160015WL017675
|
Mlri
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914883051
|
|
MALARI DEVI W/O LALLAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
REVATIPUR
|
UP-60-015-020-001/53
(AWANTI)
|
3160015000NRG23060820220308329
|
06/08/2022
|
Binda
|
3160015WL017675
|
Binda
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914883066
|
|
VINDA W/O LET VISHUNDHARI VILL-AWANTI PO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
REVATIPUR
|
UP-60-015-020-001/57
(AWANTI)
|
3160015000NRG23060820220308331
|
06/08/2022
|
Umrawti
|
3160015WL017675
|
Umrawti
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883075
|
|
UMARAWATI W/O TRILOKI VILL AWANTI PO ASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
REVATIPUR
|
UP-60-015-020-001/61
(AWANTI)
|
3160015000NRG23060820220308333
|
06/08/2022
|
Shyampyari
|
3160015WL017675
|
Shyampyari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883049
|
|
SHYAM PIYARI DEVI W/O RAM SAGAR CHAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
REVATIPUR
|
UP-60-015-020-001/63
(AWANTI)
|
3160015000NRG23060820220308334
|
06/08/2022
|
BHULNI
|
3160015WL017675
|
BHULNI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883057
|
|
BHULANI DEVI W/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
REVATIPUR
|
UP-60-015-020-001/64
(AWANTI)
|
3160015000NRG23060820220308335
|
06/08/2022
|
Savita
|
3160015WL017675
|
Savita
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883069
|
|
SAVITA DEVI W/O SANJAY RAM VILL-AWANTI P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
REVATIPUR
|
UP-60-015-020-001/65
(AWANTI)
|
3160015000NRG23060820220308337
|
06/08/2022
|
Kanti
|
3160015WL017675
|
Kanti
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883058
|
|
KANTI DEVI W\O BAHADOOR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
REVATIPUR
|
UP-60-015-020-001/66
(AWANTI)
|
3160015000NRG23060820220308338
|
06/08/2022
|
Rampyari
|
3160015WL017675
|
Rampyari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883052
|
|
RAM PIYARI DEVI W/O MARKANDEY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
REVATIPUR
|
UP-60-015-020-001/66
(AWANTI)
|
3160015000NRG23060820220308339
|
06/08/2022
|
SUMAN
|
3160015WL017675
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883085
|
|
SUMAN DEVI W/O SUBAS RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
REVATIPUR
|
UP-60-015-020-001/68
(AWANTI)
|
3160015000NRG23060820220308340
|
06/08/2022
|
MANJU
|
3160015WL017675
|
MANJU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883106
|
|
MANJU DEVI W/O RAVISHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
REVATIPUR
|
UP-60-015-020-001/69
(AWANTI)
|
3160015000NRG23060820220308341
|
06/08/2022
|
LILAWTI
|
3160015WL017675
|
LILAWTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883092
|
|
LILAWATI W/O ARUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
REVATIPUR
|
UP-60-015-020-001/73
(AWANTI)
|
3160015000NRG23060820220308344
|
06/08/2022
|
OM PRAKASH
|
3160015WL017675
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914883081
|
|
OMPRAKASH AND SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
REVATIPUR
|
UP-60-015-020-001/76
(AWANTI)
|
3160015000NRG23060820220308345
|
06/08/2022
|
Ambala
|
3160015WL017675
|
Ambala
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883064
|
|
AMBALA DEVI W/O MR VIJAYA GUPTA VILL AWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
REVATIPUR
|
UP-60-015-020-001/78
(AWANTI)
|
3160015000NRG23060820220308346
|
06/08/2022
|
LALSA
|
3160015WL017675
|
LALSA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914883068
|
|
LALSA DEVI W/O GORAKH RAM VILL-AWANTI PO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
REVATIPUR
|
UP-60-015-020-001/79
(AWANTI)
|
3160015000NRG23060820220308347
|
06/08/2022
|
BINDA DEVI
|
3160015WL017675
|
BINDA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914883088
|
|
BINDA DEVI W/O PRABHU NARAIN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
REVATIPUR
|
UP-60-015-020-001/82
(AWANTI)
|
3160015000NRG23060820220308348
|
06/08/2022
|
SATYANARAYAN
|
3160015WL017675
|
SATYANARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914883054
|
|
SATYA NARAYAN RAM S/O BAL MUNI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
REVATIPUR
|
UP-60-015-020-001/84
(AWANTI)
|
3160015000NRG23060820220308350
|
06/08/2022
|
RAM JI GUPTA
|
3160015WL017675
|
RAM JI GUPTA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914883073
|
|
RAMJI S/O RAMASHISH VILLAGE AWANTI PO AS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
60
|
REVATIPUR
|
UP-60-015-020-001/248
(AWANTI)
|
3160015000NRG23060820220308288
|
06/08/2022
|
PRATIBHA DEVI
|
3160015WL017675
|
PRATIBHA DEVI
|
00415
|
SBIN0011251
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883107
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
61
|
REVATIPUR
|
UP-60-015-020-001/317
(AWANTI)
|
3160015000NRG23060820220308313
|
06/08/2022
|
Sumitra
|
3160015WL017675
|
Sumitra
|
00468
|
UBIN0546631
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883108
|
|
SUMITRA DEVI W/O RAM JI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
REVATIPUR
|
UP-60-015-020-001/73
(AWANTI)
|
3160015000NRG23060820220308343
|
06/08/2022
|
Manaki dewi
|
3160015WL017675
|
Manaki dewi
|
00468
|
UBIN0546631
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914883109
|
|
NANDLAL RAM AND MANAKI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
63
|
REVATIPUR
|
UP-60-015-020-001/257
(AWANTI)
|
3160015000NRG23060820220308291
|
06/08/2022
|
SANTRA
|
3160015WL017675
|
SANTRA
|
00468
|
UBIN0551686
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883111
|
|
SANTARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
REVATIPUR
|
UP-60-015-020-001/65
(AWANTI)
|
3160015000NRG23060820220308336
|
06/08/2022
|
BAHADUR
|
3160015WL017675
|
BAHADUR
|
00468
|
UBIN0551686
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914883110
|
|
BAHADUR SO GYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
65
|
REVATIPUR
|
UP-60-015-020-001/303
(AWANTI)
|
3160015000NRG23060820220308309
|
06/08/2022
|
RAJ KUMAR
|
3160015WL017675
|
RAJ KUMAR
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914883112
|
|
Mr. RAJKUMAR PRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88821
|
88821
|
|
|
|
|
|
|
|