|
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
|
ramkola
|
UP-72-009-020-002/03
(DHODHRAHI)
|
3172009000NRG23070720220417753
|
07/07/2022
|
RAJENDRA
|
3172009WL018529
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517115
|
|
RAJENDRA YADAV S/O CHANBALI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-020-002/03
(DHODHRAHI)
|
3172009000NRG23070720220417751
|
07/07/2022
|
RAJENDRA
|
3172009WL018529
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517113
|
|
RAJENDRA YADAV S/O CHANBALI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-020-002/03
(DHODHRAHI)
|
3172009000NRG23070720220417752
|
07/07/2022
|
RAJENDRA
|
3172009WL018529
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517114
|
|
RAJENDRA YADAV S/O CHANBALI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-020-002/55
(DHODHRAHI)
|
3172009000NRG23070720220417771
|
07/07/2022
|
GHURAHU
|
3172009WL018529
|
GHURAHU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517116
|
|
GHURAHOO PRASAD S/O SARAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-020-002/55
(DHODHRAHI)
|
3172009000NRG23070720220417769
|
07/07/2022
|
GHURAHU
|
3172009WL018529
|
GHURAHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517117
|
|
GHURAHOO PRASAD S/O SARAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-020-002/55
(DHODHRAHI)
|
3172009000NRG23070720220417770
|
07/07/2022
|
GHURAHU
|
3172009WL018529
|
GHURAHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517118
|
|
GHURAHOO PRASAD S/O SARAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-023-001/123
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417781
|
07/07/2022
|
AASHA
|
3172009WL018529
|
AASHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517150
|
|
ASHA W/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-023-001/123
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417783
|
07/07/2022
|
AASHA
|
3172009WL018529
|
AASHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517151
|
|
ASHA W/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-023-001/123
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417779
|
07/07/2022
|
AASHA
|
3172009WL018529
|
AASHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517149
|
|
ASHA W/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-018-001/139
(DEVARIYA BABU)
|
3172009000NRG23070720220417628
|
07/07/2022
|
RAMASHANKER
|
3172009WL018529
|
RAMASHANKER
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517095
|
|
Mr. RAMA SHANKAR SO BHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-018-001/139
(DEVARIYA BABU)
|
3172009000NRG23070720220417629
|
07/07/2022
|
RAMASHANKER
|
3172009WL018529
|
RAMASHANKER
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517096
|
|
Mr. RAMA SHANKAR SO BHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ramkola
|
UP-72-009-018-001/139
(DEVARIYA BABU)
|
3172009000NRG23070720220417630
|
07/07/2022
|
RAMASHANKER
|
3172009WL018529
|
RAMASHANKER
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517097
|
|
Mr. RAMA SHANKAR SO BHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ramkola
|
UP-72-009-018-001/286
(DEVARIYA BABU)
|
3172009000NRG23070720220417667
|
07/07/2022
|
BASANTI DEVI
|
3172009WL018529
|
BASANTI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517141
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
14
|
ramkola
|
UP-72-009-018-001/286
(DEVARIYA BABU)
|
3172009000NRG23070720220417669
|
07/07/2022
|
BASANTI DEVI
|
3172009WL018529
|
BASANTI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517142
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
15
|
ramkola
|
UP-72-009-018-001/286
(DEVARIYA BABU)
|
3172009000NRG23070720220417665
|
07/07/2022
|
BASANTI DEVI
|
3172009WL018529
|
BASANTI DEVI
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517140
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
16
|
ramkola
|
UP-72-009-023-001/12
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417777
|
07/07/2022
|
RAJNET
|
3172009WL018529
|
RAJNET
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517103
|
|
RAJNETI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-023-001/12
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417775
|
07/07/2022
|
RAJNET
|
3172009WL018529
|
RAJNET
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517101
|
|
RAJNETI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-023-001/12
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417776
|
07/07/2022
|
RAJNET
|
3172009WL018529
|
RAJNET
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517102
|
|
RAJNETI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-023-001/278
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417794
|
07/07/2022
|
YAYODHYA
|
3172009WL018529
|
YAYODHYA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517099
|
|
MR AYODHYA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ramkola
|
UP-72-009-023-001/278
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417795
|
07/07/2022
|
YAYODHYA
|
3172009WL018529
|
YAYODHYA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517100
|
|
MR AYODHYA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ramkola
|
UP-72-009-023-001/278
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417793
|
07/07/2022
|
YAYODHYA
|
3172009WL018529
|
YAYODHYA
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517098
|
|
MR AYODHYA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ramkola
|
UP-72-009-049-001/147
(TARKULWA)
|
3172009000NRG23070720220417807
|
07/07/2022
|
SURENDAR
|
3172009WL018529
|
SURENDAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517105
|
|
SURENDRA & SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ramkola
|
UP-72-009-049-001/147
(TARKULWA)
|
3172009000NRG23070720220417808
|
07/07/2022
|
SURENDAR
|
3172009WL018529
|
SURENDAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517106
|
|
SURENDRA & SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ramkola
|
UP-72-009-049-001/147
(TARKULWA)
|
3172009000NRG23070720220417809
|
07/07/2022
|
SURENDAR
|
3172009WL018529
|
SURENDAR
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517104
|
|
SURENDRA & SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
25
|
ramkola
|
UP-72-009-018-001/157
(DEVARIYA BABU)
|
3172009000NRG23070720220417634
|
07/07/2022
|
JATASHANKAR
|
3172009WL018529
|
JATASHANKAR
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517109
|
|
JATASHANKER S/O MADHAIE PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ramkola
|
UP-72-009-018-001/157
(DEVARIYA BABU)
|
3172009000NRG23070720220417635
|
07/07/2022
|
JATASHANKAR
|
3172009WL018529
|
JATASHANKAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517107
|
|
JATASHANKER S/O MADHAIE PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ramkola
|
UP-72-009-018-001/157
(DEVARIYA BABU)
|
3172009000NRG23070720220417636
|
07/07/2022
|
JATASHANKAR
|
3172009WL018529
|
JATASHANKAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517108
|
|
JATASHANKER S/O MADHAIE PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ramkola
|
UP-72-009-018-001/363
(DEVARIYA BABU)
|
3172009000NRG23070720220417675
|
07/07/2022
|
JEERA
|
3172009WL018529
|
JEERA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517135
|
|
JIRA SO CHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ramkola
|
UP-72-009-018-001/363
(DEVARIYA BABU)
|
3172009000NRG23070720220417677
|
07/07/2022
|
JEERA
|
3172009WL018529
|
JEERA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517136
|
|
JIRA SO CHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ramkola
|
UP-72-009-018-001/363
(DEVARIYA BABU)
|
3172009000NRG23070720220417673
|
07/07/2022
|
JEERA
|
3172009WL018529
|
JEERA
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517134
|
|
JIRA SO CHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ramkola
|
UP-72-009-018-001/73
(DEVARIYA BABU)
|
3172009000NRG23070720220417727
|
07/07/2022
|
NAGENDRA
|
3172009WL018529
|
NAGENDRA
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517128
|
|
NAGENDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ramkola
|
UP-72-009-018-001/73
(DEVARIYA BABU)
|
3172009000NRG23070720220417728
|
07/07/2022
|
NAGENDRA
|
3172009WL018529
|
NAGENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517129
|
|
NAGENDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ramkola
|
UP-72-009-018-001/73
(DEVARIYA BABU)
|
3172009000NRG23070720220417729
|
07/07/2022
|
NAGENDRA
|
3172009WL018529
|
NAGENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517130
|
|
NAGENDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ramkola
|
UP-72-009-020-002/305
(DHODHRAHI)
|
3172009000NRG23070720220417757
|
07/07/2022
|
JITENDRA
|
3172009WL018529
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517126
|
|
JITENDRA S/O DALSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ramkola
|
UP-72-009-020-002/305
(DHODHRAHI)
|
3172009000NRG23070720220417758
|
07/07/2022
|
JITENDRA
|
3172009WL018529
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517127
|
|
JITENDRA S/O DALSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ramkola
|
UP-72-009-020-002/305
(DHODHRAHI)
|
3172009000NRG23070720220417759
|
07/07/2022
|
JITENDRA
|
3172009WL018529
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517125
|
|
JITENDRA S/O DALSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ramkola
|
UP-72-009-020-002/346
(DHODHRAHI)
|
3172009000NRG23070720220417760
|
07/07/2022
|
BIRJHAN
|
3172009WL018529
|
BIRJHAN
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517145
|
|
BIRJHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ramkola
|
UP-72-009-020-002/346
(DHODHRAHI)
|
3172009000NRG23070720220417761
|
07/07/2022
|
BIRJHAN
|
3172009WL018529
|
BIRJHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517143
|
|
BIRJHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ramkola
|
UP-72-009-020-002/346
(DHODHRAHI)
|
3172009000NRG23070720220417762
|
07/07/2022
|
BIRJHAN
|
3172009WL018529
|
BIRJHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517144
|
|
BIRJHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ramkola
|
UP-72-009-020-002/350
(DHODHRAHI)
|
3172009000NRG23070720220417763
|
07/07/2022
|
PHIROJ
|
3172009WL018529
|
PHIROJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517147
|
|
Firoz
|
BANK OF BARODA(606985)
|
|
41
|
ramkola
|
UP-72-009-020-002/350
(DHODHRAHI)
|
3172009000NRG23070720220417764
|
07/07/2022
|
PHIROJ
|
3172009WL018529
|
PHIROJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517148
|
|
Firoz
|
BANK OF BARODA(606985)
|
|
42
|
ramkola
|
UP-72-009-020-002/350
(DHODHRAHI)
|
3172009000NRG23070720220417765
|
07/07/2022
|
PHIROJ
|
3172009WL018529
|
PHIROJ
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517146
|
|
Firoz
|
BANK OF BARODA(606985)
|
|
43
|
ramkola
|
UP-72-009-020-002/351
(DHODHRAHI)
|
3172009000NRG23070720220417766
|
07/07/2022
|
SATAR
|
3172009WL018529
|
SATAR
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517124
|
|
SATAR S/O JHURALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ramkola
|
UP-72-009-020-002/351
(DHODHRAHI)
|
3172009000NRG23070720220417767
|
07/07/2022
|
SATAR
|
3172009WL018529
|
SATAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517122
|
|
SATAR S/O JHURALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ramkola
|
UP-72-009-020-002/351
(DHODHRAHI)
|
3172009000NRG23070720220417768
|
07/07/2022
|
SATAR
|
3172009WL018529
|
SATAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517123
|
|
SATAR S/O JHURALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ramkola
|
UP-72-009-023-001/177
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417786
|
07/07/2022
|
RAM ASHRAY
|
3172009WL018529
|
RAM ASHRAY
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517137
|
|
SHRI RAMAASHREY ARYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ramkola
|
UP-72-009-023-001/177
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417784
|
07/07/2022
|
RAM ASHRAY
|
3172009WL018529
|
RAM ASHRAY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517138
|
|
SHRI RAMAASHREY ARYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ramkola
|
UP-72-009-023-001/177
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417785
|
07/07/2022
|
RAM ASHRAY
|
3172009WL018529
|
RAM ASHRAY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517139
|
|
SHRI RAMAASHREY ARYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ramkola
|
UP-72-009-023-001/216
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417788
|
07/07/2022
|
SITARAM
|
3172009WL018529
|
SITARAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517131
|
|
SITARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ramkola
|
UP-72-009-023-001/216
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417789
|
07/07/2022
|
SITARAM
|
3172009WL018529
|
SITARAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517132
|
|
SITARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ramkola
|
UP-72-009-023-001/216
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417787
|
07/07/2022
|
SITARAM
|
3172009WL018529
|
SITARAM
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517133
|
|
SITARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ramkola
|
UP-72-009-049-001/113
(TARKULWA)
|
3172009000NRG23070720220417799
|
07/07/2022
|
SUGANTI
|
3172009WL018529
|
SUGANTI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517152
|
|
SUGANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
ramkola
|
UP-72-009-049-001/113
(TARKULWA)
|
3172009000NRG23070720220417800
|
07/07/2022
|
SUGANTI
|
3172009WL018529
|
SUGANTI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517153
|
|
SUGANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
ramkola
|
UP-72-009-049-001/123
(TARKULWA)
|
3172009000NRG23070720220417804
|
07/07/2022
|
JANTRI
|
3172009WL018529
|
JANTRI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517121
|
|
JANTRI S/O HIRAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
ramkola
|
UP-72-009-049-001/123
(TARKULWA)
|
3172009000NRG23070720220417805
|
07/07/2022
|
JANTRI
|
3172009WL018529
|
JANTRI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517119
|
|
JANTRI S/O HIRAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
ramkola
|
UP-72-009-049-001/123
(TARKULWA)
|
3172009000NRG23070720220417806
|
07/07/2022
|
JANTRI
|
3172009WL018529
|
JANTRI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517120
|
|
JANTRI S/O HIRAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
ramkola
|
UP-72-009-049-001/71
(TARKULWA)
|
3172009000NRG23070720220417813
|
07/07/2022
|
MAHENADR
|
3172009WL018529
|
MAHENADR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517111
|
|
MAHENDR S/O GAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
ramkola
|
UP-72-009-049-001/71
(TARKULWA)
|
3172009000NRG23070720220417814
|
07/07/2022
|
MAHENADR
|
3172009WL018529
|
MAHENADR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008517112
|
|
MAHENDR S/O GAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
ramkola
|
UP-72-009-049-001/71
(TARKULWA)
|
3172009000NRG23070720220417815
|
07/07/2022
|
MAHENADR
|
3172009WL018529
|
MAHENADR
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008517110
|
|
MAHENDR S/O GAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|