|
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-72-009-017-002/114
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297062
|
20/06/2022
|
RAMCHANDA
|
3172009WL014076
|
RAMCHANDA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128548
|
|
RAMCHANDAR SO LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-017-002/114
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297063
|
20/06/2022
|
RAMCHANDA
|
3172009WL014076
|
RAMCHANDA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128549
|
|
RAMCHANDAR SO LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-017-002/118
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297064
|
20/06/2022
|
AYUDHYA
|
3172009WL014076
|
AYUDHYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128544
|
|
AYODHYA S/O KISUNDHAREE ESHRAWATI W/O AY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-017-002/118
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297065
|
20/06/2022
|
AYUDHYA
|
3172009WL014076
|
AYUDHYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128545
|
|
AYODHYA S/O KISUNDHAREE ESHRAWATI W/O AY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-017-002/179
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297068
|
20/06/2022
|
SITARAM
|
3172009WL014076
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128581
|
|
SITARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-017-002/179
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297070
|
20/06/2022
|
SITARAM
|
3172009WL014076
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128580
|
|
SITARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-017-002/183
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297074
|
20/06/2022
|
BINDHYACHAL
|
3172009WL014076
|
BINDHYACHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128538
|
|
VINDHYACHAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-017-002/183
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297075
|
20/06/2022
|
BINDHYACHAL
|
3172009WL014076
|
BINDHYACHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128539
|
|
VINDHYACHAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-017-002/260
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297114
|
20/06/2022
|
SAGAR
|
3172009WL014076
|
SAGAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128546
|
|
SUKHASAGAR SAHNI AND MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-017-002/260
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297116
|
20/06/2022
|
SAGAR
|
3172009WL014076
|
SAGAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128547
|
|
SUKHASAGAR SAHNI AND MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-017-002/275
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297122
|
20/06/2022
|
SUBASH
|
3172009WL014076
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128542
|
|
SUBHASH SMT KIRAN SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-017-002/275
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297124
|
20/06/2022
|
SUBASH
|
3172009WL014076
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128543
|
|
SUBHASH SMT KIRAN SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-017-002/277
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297126
|
20/06/2022
|
SHANTI
|
3172009WL014076
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128558
|
|
SHANTY DEVI WO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-017-002/277
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297127
|
20/06/2022
|
SHANTI
|
3172009WL014076
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128559
|
|
SHANTY DEVI WO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-017-002/294
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297132
|
20/06/2022
|
RAMSINGH
|
3172009WL014076
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128554
|
|
RAMSINGH AND SANGITA /// //
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-017-002/294
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297133
|
20/06/2022
|
RAMSINGH
|
3172009WL014076
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128555
|
|
RAMSINGH AND SANGITA /// //
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-017-002/304
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297134
|
20/06/2022
|
BADELAL
|
3172009WL014076
|
BADELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128530
|
|
BADE LAL S/OSURYMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-017-002/304
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297135
|
20/06/2022
|
BADELAL
|
3172009WL014076
|
BADELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128531
|
|
BADE LAL S/OSURYMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-017-002/361
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297142
|
20/06/2022
|
KAMLESH DEVI
|
3172009WL014076
|
KAMLESH DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128587
|
|
KAMLESH SO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ramkola
|
UP-72-009-017-002/361
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297143
|
20/06/2022
|
KAMLESH DEVI
|
3172009WL014076
|
KAMLESH DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128586
|
|
KAMLESH SO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ramkola
|
UP-72-009-017-002/381
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297147
|
20/06/2022
|
KHUSHIHAL
|
3172009WL014076
|
KHUSHIHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2487128550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ramkola
|
UP-72-009-017-002/381
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297148
|
20/06/2022
|
KHUSHIHAL
|
3172009WL014076
|
KHUSHIHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2487128551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ramkola
|
UP-72-009-017-002/54
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297165
|
20/06/2022
|
INDRA DEVI
|
3172009WL014076
|
INDRA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128570
|
|
INDA DEVI W OF LALU SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ramkola
|
UP-72-009-017-002/54
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297163
|
20/06/2022
|
INDRA DEVI
|
3172009WL014076
|
INDRA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128571
|
|
INDA DEVI W OF LALU SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ramkola
|
UP-72-009-017-002/588
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297173
|
20/06/2022
|
GUDDI
|
3172009WL014076
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128556
|
|
GUDDI W/O SRI TUNNA AND SRI TUNNA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ramkola
|
UP-72-009-017-002/588
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297174
|
20/06/2022
|
GUDDI
|
3172009WL014076
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128557
|
|
GUDDI W/O SRI TUNNA AND SRI TUNNA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ramkola
|
UP-72-009-017-002/60
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297179
|
20/06/2022
|
NARENDRA
|
3172009WL014076
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128560
|
|
NARENDRA SAHANI S/O RAMRATAN SAHANI -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ramkola
|
UP-72-009-017-002/60
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297181
|
20/06/2022
|
NARENDRA
|
3172009WL014076
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128561
|
|
NARENDRA SAHANI S/O RAMRATAN SAHANI -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ramkola
|
UP-72-009-017-002/616
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297183
|
20/06/2022
|
RAMHARAKH
|
3172009WL014076
|
RAMHARAKH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128534
|
|
RAM HARAKHA SO SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ramkola
|
UP-72-009-017-002/616
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297184
|
20/06/2022
|
RAMHARAKH
|
3172009WL014076
|
RAMHARAKH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128535
|
|
RAM HARAKHA SO SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ramkola
|
UP-72-009-017-002/75
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297193
|
20/06/2022
|
SURUJ
|
3172009WL014076
|
SURUJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128532
|
|
SURAJ S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ramkola
|
UP-72-009-017-002/75
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297195
|
20/06/2022
|
SURUJ
|
3172009WL014076
|
SURUJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128533
|
|
SURAJ S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
33
|
ramkola
|
UP-72-009-017-002/102
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297054
|
20/06/2022
|
SUDRASHAN
|
3172009WL014076
|
SUDRASHAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487128585
|
|
SUDRASHAN SO BHOJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ramkola
|
UP-72-009-017-002/102
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297055
|
20/06/2022
|
SUDRASHAN
|
3172009WL014076
|
SUDRASHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128584
|
|
SUDRASHAN SO BHOJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ramkola
|
UP-72-009-017-002/177
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297066
|
20/06/2022
|
BHANA
|
3172009WL014076
|
BHANA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128589
|
|
BHANA SO BISHAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ramkola
|
UP-72-009-017-002/177
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297067
|
20/06/2022
|
BHANA
|
3172009WL014076
|
BHANA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128588
|
|
BHANA SO BISHAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ramkola
|
UP-72-009-017-002/182
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297072
|
20/06/2022
|
THAGHAI
|
3172009WL014076
|
THAGHAI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128536
|
|
THAGAI SO LOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ramkola
|
UP-72-009-017-002/182
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297073
|
20/06/2022
|
THAGHAI
|
3172009WL014076
|
THAGHAI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128537
|
|
THAGAI SO LOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ramkola
|
UP-72-009-017-002/258
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297110
|
20/06/2022
|
GAYA
|
3172009WL014076
|
GAYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128573
|
|
MR GAYA BALGOVIND SAHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ramkola
|
UP-72-009-017-002/258
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297112
|
20/06/2022
|
GAYA
|
3172009WL014076
|
GAYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128572
|
|
MR GAYA BALGOVIND SAHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ramkola
|
UP-72-009-017-002/293
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297130
|
20/06/2022
|
SHIVNATH
|
3172009WL014076
|
SHIVNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128528
|
|
SHIVNATH S-OF JAGDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ramkola
|
UP-72-009-017-002/293
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297131
|
20/06/2022
|
SHIVNATH
|
3172009WL014076
|
SHIVNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128529
|
|
SHIVNATH S-OF JAGDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ramkola
|
UP-72-009-017-002/327
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297139
|
20/06/2022
|
KIRAN
|
3172009WL014076
|
KIRAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128566
|
|
KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ramkola
|
UP-72-009-017-002/327
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297141
|
20/06/2022
|
KIRAN
|
3172009WL014076
|
KIRAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128567
|
|
KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ramkola
|
UP-72-009-017-002/327
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297140
|
20/06/2022
|
VINOD KUSHWAHA
|
3172009WL014076
|
VINOD KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128553
|
|
VINOD AND KIRAN DEVI ///
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ramkola
|
UP-72-009-017-002/327
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297138
|
20/06/2022
|
VINOD KUSHWAHA
|
3172009WL014076
|
VINOD KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128552
|
|
VINOD AND KIRAN DEVI ///
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ramkola
|
UP-72-009-017-002/369
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297144
|
20/06/2022
|
RUDAL
|
3172009WL014076
|
RUDAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128540
|
|
RUDAL SO CHOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ramkola
|
UP-72-009-017-002/369
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297146
|
20/06/2022
|
RUDAL
|
3172009WL014076
|
RUDAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128541
|
|
RUDAL SO CHOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ramkola
|
UP-72-009-017-002/501
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297157
|
20/06/2022
|
NANDU SHANKAR
|
3172009WL014076
|
NANDU SHANKAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128577
|
|
NANDU SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ramkola
|
UP-72-009-017-002/501
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297158
|
20/06/2022
|
NANDU SHANKAR
|
3172009WL014076
|
NANDU SHANKAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128576
|
|
NANDU SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ramkola
|
UP-72-009-017-002/51
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297159
|
20/06/2022
|
RAMDAS
|
3172009WL014076
|
RAMDAS
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128583
|
|
RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ramkola
|
UP-72-009-017-002/51
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297161
|
20/06/2022
|
RAMDAS
|
3172009WL014076
|
RAMDAS
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128582
|
|
RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
ramkola
|
UP-72-009-017-002/54
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297166
|
20/06/2022
|
SHIVSHARAN
|
3172009WL014076
|
SHIVSHARAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128565
|
|
Mr. SHIVSHARAN SAHANI SO LALU SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ramkola
|
UP-72-009-017-002/54
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297164
|
20/06/2022
|
SHIVSHARAN
|
3172009WL014076
|
SHIVSHARAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128564
|
|
Mr. SHIVSHARAN SAHANI SO LALU SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ramkola
|
UP-72-009-017-002/542
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297167
|
20/06/2022
|
CHANDRASHEKHAR
|
3172009WL014076
|
CHANDRASHEKHAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128575
|
|
MR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ramkola
|
UP-72-009-017-002/542
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297169
|
20/06/2022
|
CHANDRASHEKHAR
|
3172009WL014076
|
CHANDRASHEKHAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128574
|
|
MR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ramkola
|
UP-72-009-017-002/573
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297171
|
20/06/2022
|
BANDHAN PRASAD
|
3172009WL014076
|
BANDHAN PRASAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128562
|
|
MR SURYANARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ramkola
|
UP-72-009-017-002/573
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297172
|
20/06/2022
|
BANDHAN PRASAD
|
3172009WL014076
|
BANDHAN PRASAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128563
|
|
MR SURYANARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
ramkola
|
UP-72-009-017-002/65
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297185
|
20/06/2022
|
BABULAL
|
3172009WL014076
|
BABULAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128579
|
|
BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
ramkola
|
UP-72-009-017-002/65
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297186
|
20/06/2022
|
BABULAL
|
3172009WL014076
|
BABULAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128578
|
|
BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
ramkola
|
UP-72-009-017-002/690
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297189
|
20/06/2022
|
SURSATI
|
3172009WL014076
|
SURSATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128569
|
|
MRS SURSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ramkola
|
UP-72-009-017-002/690
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23180620220297191
|
20/06/2022
|
SURSATI
|
3172009WL014076
|
SURSATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128568
|
|
MRS SURSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92229
|
92229
|
|
|
|
|
|
|
|