|
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
|
PATHARDEWA
|
UP-55-018-017-001/175
(DEVGHAT)
|
3155018000NRG23160120230344235
|
16/01/2023
|
SADAVRIKSH
|
3155018WL031662
|
SADAVRIKSH
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755701
|
|
Sadabriksh
|
BANK OF BARODA(606985)
|
|
2
|
PATHARDEWA
|
UP-55-018-030-002/466
(KANTHI PATTI)
|
3155018000NRG23160120230343867
|
16/01/2023
|
Babita
|
3155018WL031630
|
Babita
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755699
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
3
|
PATHARDEWA
|
UP-55-018-095-002/194
(VRICHHA PATTI)
|
3155018000NRG23160120230344429
|
16/01/2023
|
Shashikala
|
3155018WL031677
|
Shashikala
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755700
|
|
Shashikala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-071-001/481
(RAMPUR MAHUABARI)
|
3155018000NRG23160120230343882
|
16/01/2023
|
ANGRAJ PRASAD
|
3155018WL031631
|
ANGRAJ PRASAD
|
00048
|
BKID0007037
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755749
|
|
ANGRAJ PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-017-001/110
(DEVGHAT)
|
3155018000NRG23160120230344227
|
16/01/2023
|
Geeta
|
3155018WL031662
|
Geeta
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755720
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDEWA
|
UP-55-018-017-001/133
(DEVGHAT)
|
3155018000NRG23160120230344228
|
16/01/2023
|
RAMKEWAL
|
3155018WL031662
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129755743
|
|
RAM KEWAL ,
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-017-001/155
(DEVGHAT)
|
3155018000NRG23160120230344231
|
16/01/2023
|
DINDAYAL GUPTA
|
3155018WL031662
|
DINDAYAL GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755748
|
|
DINDAYAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-023-001/030
(GHURI KUND KALA)
|
3155018000NRG23160120230344180
|
16/01/2023
|
RAMYADI PRASAD
|
3155018WL031657
|
RAMYADI PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755718
|
|
RAMYADI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-023-001/031
(GHURI KUND KALA)
|
3155018000NRG23160120230344181
|
16/01/2023
|
DEVNARAYAN
|
3155018WL031657
|
DEVNARAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755719
|
|
DEVNARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-023-001/032
(GHURI KUND KALA)
|
3155018000NRG23160120230344182
|
16/01/2023
|
Ram parsad
|
3155018WL031657
|
Ram parsad
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755753
|
|
RAM PARSAD S O VANSHRAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-023-001/057
(GHURI KUND KALA)
|
3155018000NRG23160120230344184
|
16/01/2023
|
BIRAN PARSAD
|
3155018WL031657
|
BIRAN PARSAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755740
|
|
BIRAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PATHARDEWA
|
UP-55-018-023-001/139
(GHURI KUND KALA)
|
3155018000NRG23160120230344185
|
16/01/2023
|
AMAR SINGH
|
3155018WL031657
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755736
|
|
AMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PATHARDEWA
|
UP-55-018-023-001/211
(GHURI KUND KALA)
|
3155018000NRG23160120230344186
|
16/01/2023
|
Lakhichand
|
3155018WL031657
|
Lakhichand
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755747
|
|
LAKHICHAND PRASAD S O VAKEEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PATHARDEWA
|
UP-55-018-023-001/213
(GHURI KUND KALA)
|
3155018000NRG23160120230344187
|
16/01/2023
|
BARSATI
|
3155018WL031657
|
BARSATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129755713
|
|
BARASATI DEVI WO MR. MUNDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PATHARDEWA
|
UP-55-018-023-001/214
(GHURI KUND KALA)
|
3155018000NRG23160120230344188
|
16/01/2023
|
MAISON
|
3155018WL031657
|
MAISON
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755751
|
|
MASSON S/O BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATHARDEWA
|
UP-55-018-023-001/233
(GHURI KUND KALA)
|
3155018000NRG23160120230344189
|
16/01/2023
|
NIRMLA
|
3155018WL031657
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129755712
|
|
NIRMALA DEVI WO ACHHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PATHARDEWA
|
UP-55-018-023-001/340
(GHURI KUND KALA)
|
3155018000NRG23160120230344191
|
16/01/2023
|
HEVNA DEVI
|
3155018WL031657
|
HEVNA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755711
|
|
GHEWANI WO RAM BARAE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PATHARDEWA
|
UP-55-018-023-001/367
(GHURI KUND KALA)
|
3155018000NRG23160120230344192
|
16/01/2023
|
USHA DEVI
|
3155018WL031657
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755710
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARDEWA
|
UP-55-018-023-001/385
(GHURI KUND KALA)
|
3155018000NRG23160120230344194
|
16/01/2023
|
Kismati Devi
|
3155018WL031657
|
Kismati Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755746
|
|
KISAMATI W O SUMER PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PATHARDEWA
|
UP-55-018-023-001/50-B
(GHURI KUND KALA)
|
3155018000NRG23160120230344195
|
16/01/2023
|
SUDAMA PARSAD
|
3155018WL031657
|
SUDAMA PARSAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755739
|
|
SUDAMA PARSAD S/O INDERDEV PARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PATHARDEWA
|
UP-55-018-030-001/030
(KANTHI PATTI)
|
3155018000NRG23160120230343863
|
16/01/2023
|
PRAHLAD PRASAD
|
3155018WL031630
|
PRAHLAD PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755717
|
|
PRAHLAD PRASAD S O DHODHA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PATHARDEWA
|
UP-55-018-030-001/89
(KANTHI PATTI)
|
3155018000NRG23160120230344101
|
16/01/2023
|
MANSOOR PRASAD
|
3155018WL031649
|
MANSOOR PRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129755716
|
|
MANSOOR PRASAD S/O RADHA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PATHARDEWA
|
UP-55-018-030-002/336
(KANTHI PATTI)
|
3155018000NRG23160120230343865
|
16/01/2023
|
rajmati
|
3155018WL031630
|
rajmati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755741
|
|
MR NEHARU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARDEWA
|
UP-55-018-030-002/360
(KANTHI PATTI)
|
3155018000NRG23160120230344104
|
16/01/2023
|
Vijay Kumar
|
3155018WL031649
|
Vijay Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755750
|
|
VIJAY KUMAR VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PATHARDEWA
|
UP-55-018-050-001/013
(MUNDERA JAGDIS)
|
3155018000NRG23160120230344116
|
16/01/2023
|
PREM SAGAR
|
3155018WL031652
|
PREM SAGAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755715
|
|
PREMSAGAR S O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PATHARDEWA
|
UP-55-018-050-001/106
(MUNDERA JAGDIS)
|
3155018000NRG23160120230344118
|
16/01/2023
|
BANWARI
|
3155018WL031652
|
BANWARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755761
|
|
BANWARI CHAUHAN S O NEUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PATHARDEWA
|
UP-55-018-050-001/142
(MUNDERA JAGDIS)
|
3155018000NRG23160120230344121
|
16/01/2023
|
DINESH
|
3155018WL031652
|
DINESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755759
|
|
DINESH RAJBHAR S O JAGADEESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
PATHARDEWA
|
UP-55-018-050-001/149-A
(MUNDERA JAGDIS)
|
3155018000NRG23160120230344122
|
16/01/2023
|
premiya
|
3155018WL031652
|
premiya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755758
|
|
PREMIYA W O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
PATHARDEWA
|
UP-55-018-071-001/418
(RAMPUR MAHUABARI)
|
3155018000NRG23160120230343872
|
16/01/2023
|
RAM ADHAR KUSHWAHA
|
3155018WL031631
|
RAM ADHAR KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755760
|
|
RAMAADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATHARDEWA
|
UP-55-018-071-001/561
(RAMPUR MAHUABARI)
|
3155018000NRG23160120230343885
|
16/01/2023
|
JAYADA KHATUN
|
3155018WL031631
|
JAYADA KHATUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129755745
|
|
JAYADA WO NAZIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
PATHARDEWA
|
UP-55-018-072-003/192
(SAHPUR PURAINI)
|
3155018000NRG23160120230344338
|
16/01/2023
|
Kashinath
|
3155018WL031671
|
Kashinath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129755737
|
|
KASHINATH S/O CHANNAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
PATHARDEWA
|
UP-55-018-095-001/403
(VRICHHA PATTI)
|
3155018000NRG23160120230344427
|
16/01/2023
|
KAMLESH
|
3155018WL031677
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129755744
|
|
KAMLESH SINGH S O RAMJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
PATHARDEWA
|
UP-55-018-095-001/84-D
(VRICHHA PATTI)
|
3155018000NRG23160120230344428
|
16/01/2023
|
SHOBHITA DEVI
|
3155018WL031677
|
SHOBHITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755738
|
|
SHOBHITA DEVI W O SURYA PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
34
|
PATHARDEWA
|
UP-55-018-017-001/163
(DEVGHAT)
|
3155018000NRG23160120230344234
|
16/01/2023
|
DINANATH
|
3155018WL031662
|
DINANATH
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755703
|
|
DINANATH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATHARDEWA
|
UP-55-018-023-001/368
(GHURI KUND KALA)
|
3155018000NRG23160120230344193
|
16/01/2023
|
CHANDAMUHAMMAD
|
3155018WL031657
|
CHANDAMUHAMMAD
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755735
|
|
MR CHAND MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARDEWA
|
UP-55-018-030-002/422
(KANTHI PATTI)
|
3155018000NRG23160120230344105
|
16/01/2023
|
kripa shankar
|
3155018WL031649
|
kripa shankar
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755704
|
|
KRIPASHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATHARDEWA
|
UP-55-018-071-001/429
(RAMPUR MAHUABARI)
|
3155018000NRG23160120230343874
|
16/01/2023
|
Sunil Kumar Yadav
|
3155018WL031631
|
Sunil Kumar Yadav
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755707
|
|
SUNIL KUMAR YADAV SO GORKH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATHARDEWA
|
UP-55-018-071-001/431
(RAMPUR MAHUABARI)
|
3155018000NRG23160120230343875
|
16/01/2023
|
pramod kumar singh
|
3155018WL031631
|
pramod kumar singh
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755702
|
|
PRAMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATHARDEWA
|
UP-55-018-071-001/475
(RAMPUR MAHUABARI)
|
3155018000NRG23160120230343880
|
16/01/2023
|
AJAY KUMAR YADAV
|
3155018WL031631
|
AJAY KUMAR YADAV
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755708
|
|
AJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATHARDEWA
|
UP-55-018-095-001/131
(VRICHHA PATTI)
|
3155018000NRG23160120230344425
|
16/01/2023
|
VARAMA CHAUHAN
|
3155018WL031677
|
VARAMA CHAUHAN
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755706
|
|
BRAHMA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATHARDEWA
|
UP-55-018-095-002/208
(VRICHHA PATTI)
|
3155018000NRG23160120230344431
|
16/01/2023
|
Lalan Singh
|
3155018WL031677
|
Lalan Singh
|
00354
|
PUNB0197300
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129755705
|
|
LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
42
|
PATHARDEWA
|
UP-55-018-017-001/94
(DEVGHAT)
|
3155018000NRG23160120230344239
|
16/01/2023
|
Sukhdev Gupta
|
3155018WL031662
|
Sukhdev Gupta
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755742
|
|
SUKHDEO MADDESIYA S/O CHHEDI MADDESHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
PATHARDEWA
|
UP-55-018-030-002/213
(KANTHI PATTI)
|
3155018000NRG23160120230343864
|
16/01/2023
|
rajeev
|
3155018WL031630
|
rajeev
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755757
|
|
RAJEEV KUMAR SINGH S O DINESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
PATHARDEWA
|
UP-55-018-030-002/353
(KANTHI PATTI)
|
3155018000NRG23160120230344103
|
16/01/2023
|
risikesh
|
3155018WL031649
|
risikesh
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755756
|
|
RISHIKESH PRASAD S O BHIMAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
PATHARDEWA
|
UP-55-018-050-001/128-A
(MUNDERA JAGDIS)
|
3155018000NRG23160120230344120
|
16/01/2023
|
dharmdev
|
3155018WL031652
|
dharmdev
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755752
|
|
DHARMDEV S O RAMBHAROSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
PATHARDEWA
|
UP-55-018-050-001/3
(MUNDERA JAGDIS)
|
3155018000NRG23160120230344126
|
16/01/2023
|
Parmeshar
|
3155018WL031652
|
Parmeshar
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129755714
|
|
MR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARDEWA
|
UP-55-018-072-003/153
(SAHPUR PURAINI)
|
3155018000NRG23160120230344337
|
16/01/2023
|
KUMARI
|
3155018WL031671
|
KUMARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129755762
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
48
|
PATHARDEWA
|
UP-55-018-017-001/154
(DEVGHAT)
|
3155018000NRG23160120230344230
|
16/01/2023
|
RAHUL GUPTA
|
3155018WL031662
|
RAHUL GUPTA
|
00415
|
SBIN0013320
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129755731
|
|
MR RAHUL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARDEWA
|
UP-55-018-017-001/160
(DEVGHAT)
|
3155018000NRG23160120230344233
|
16/01/2023
|
RAVI KUMAR
|
3155018WL031662
|
RAVI KUMAR
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755730
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARDEWA
|
UP-55-018-017-001/176
(DEVGHAT)
|
3155018000NRG23160120230344236
|
16/01/2023
|
ANGAD
|
3155018WL031662
|
ANGAD
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755733
|
|
MR ANGAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARDEWA
|
UP-55-018-023-001/035
(GHURI KUND KALA)
|
3155018000NRG23160120230344183
|
16/01/2023
|
FAKRUDDIN
|
3155018WL031657
|
FAKRUDDIN
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755721
|
|
MR FAKHARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARDEWA
|
UP-55-018-030-002/441
(KANTHI PATTI)
|
3155018000NRG23160120230344106
|
16/01/2023
|
SINDHU
|
3155018WL031649
|
SINDHU
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755726
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARDEWA
|
UP-55-018-030-002/456
(KANTHI PATTI)
|
3155018000NRG23160120230343866
|
16/01/2023
|
DEWANTI DEVI
|
3155018WL031630
|
DEWANTI DEVI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755724
|
|
MRS DEWANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARDEWA
|
UP-55-018-030-002/467
(KANTHI PATTI)
|
3155018000NRG23160120230343868
|
16/01/2023
|
Kuldeep Rajbhar
|
3155018WL031630
|
Kuldeep Rajbhar
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755732
|
|
KULDEEP RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHARDEWA
|
UP-55-018-030-002/469
(KANTHI PATTI)
|
3155018000NRG23160120230343869
|
16/01/2023
|
Akhilesh Kumar
|
3155018WL031630
|
Akhilesh Kumar
|
00415
|
SBIN0013320
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129755734
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARDEWA
|
UP-55-018-050-001/128
(MUNDERA JAGDIS)
|
3155018000NRG23160120230344119
|
16/01/2023
|
deepak
|
3155018WL031652
|
deepak
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755755
|
|
DEEPAK PRASAD
|
BANK OF BARODA(606985)
|
|
57
|
PATHARDEWA
|
UP-55-018-050-001/155
(MUNDERA JAGDIS)
|
3155018000NRG23160120230344123
|
16/01/2023
|
sunil
|
3155018WL031652
|
sunil
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755728
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARDEWA
|
UP-55-018-050-001/163
(MUNDERA JAGDIS)
|
3155018000NRG23160120230344124
|
16/01/2023
|
lalan
|
3155018WL031652
|
lalan
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755729
|
|
LALLAN BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATHARDEWA
|
UP-55-018-050-001/184
(MUNDERA JAGDIS)
|
3155018000NRG23160120230344125
|
16/01/2023
|
niraj kumar gautam
|
3155018WL031652
|
niraj kumar gautam
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755754
|
|
MR NIRAJ KUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHARDEWA
|
UP-55-018-071-001/458
(RAMPUR MAHUABARI)
|
3155018000NRG23160120230343878
|
16/01/2023
|
MURAD
|
3155018WL031631
|
MURAD
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755722
|
|
MR MURAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARDEWA
|
UP-55-018-071-001/479
(RAMPUR MAHUABARI)
|
3155018000NRG23160120230343881
|
16/01/2023
|
NARSINGH PRASAD
|
3155018WL031631
|
NARSINGH PRASAD
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755723
|
|
MR NARSINGH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARDEWA
|
UP-55-018-071-001/483
(RAMPUR MAHUABARI)
|
3155018000NRG23160120230343883
|
16/01/2023
|
NAGENDRA YADAV
|
3155018WL031631
|
NAGENDRA YADAV
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755725
|
|
MR NAGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHARDEWA
|
UP-55-018-095-001/181
(VRICHHA PATTI)
|
3155018000NRG23160120230344426
|
16/01/2023
|
REETA DEVI
|
3155018WL031677
|
REETA DEVI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129755727
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
64
|
PATHARDEWA
|
UP-55-018-071-001/486
(RAMPUR MAHUABARI)
|
3155018000NRG23160120230343884
|
16/01/2023
|
AVANISH KUMAR YADAV
|
3155018WL031631
|
AVANISH KUMAR YADAV
|
00468
|
UBIN0821241
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129755709
|
|
AVANISH YADAV S/O BALIRAM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152934
|
152934
|
|
|
|
|
|
|
|