|
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
|
tamkuhiraj
|
UP-72-012-078-001/1
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229828
|
09/06/2022
|
MAINUDDIN
|
3172012WL011304
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788148
|
|
MAINUDDIN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-078-001/1
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229829
|
09/06/2022
|
MAINUDDIN
|
3172012WL011304
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788149
|
|
MAINUDDIN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-078-001/104
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229831
|
09/06/2022
|
MINIYA
|
3172012WL011304
|
MINIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788213
|
|
MINIYA .DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-078-001/104
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229833
|
09/06/2022
|
MINIYA
|
3172012WL011304
|
MINIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788214
|
|
MINIYA .DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-078-001/104
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229832
|
09/06/2022
|
RUDAL
|
3172012WL011304
|
RUDAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788165
|
|
RUDAL PRASAD S/O SHRI BANNU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-078-001/104
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229830
|
09/06/2022
|
RUDAL
|
3172012WL011304
|
RUDAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788164
|
|
RUDAL PRASAD S/O SHRI BANNU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-078-001/134
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229844
|
09/06/2022
|
ANAWAR
|
3172012WL011304
|
ANAWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788180
|
|
ANAWAR SO RAZZAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-078-001/134
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229842
|
09/06/2022
|
ANAWAR
|
3172012WL011304
|
ANAWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788178
|
|
ANAWAR SO RAZZAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-078-001/14
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229850
|
09/06/2022
|
BHAIRO
|
3172012WL011304
|
BHAIRO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788221
|
|
BHAIRO SINGH PATEL SO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-078-001/14
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229852
|
09/06/2022
|
BHAIRO
|
3172012WL011304
|
BHAIRO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788222
|
|
BHAIRO SINGH PATEL SO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-078-001/14
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229853
|
09/06/2022
|
GIRJA
|
3172012WL011304
|
GIRJA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788224
|
|
GIRIJA WO BHAIRO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-078-001/14
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229851
|
09/06/2022
|
GIRJA
|
3172012WL011304
|
GIRJA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788223
|
|
GIRIJA WO BHAIRO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-078-001/16-A
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229854
|
09/06/2022
|
RAJESH
|
3172012WL011304
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788158
|
|
RAJESH RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-078-001/16-A
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229855
|
09/06/2022
|
RAJESH
|
3172012WL011304
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788159
|
|
RAJESH RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-078-001/46
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229881
|
09/06/2022
|
GOPAL JI
|
3172012WL011304
|
GOPAL JI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442788177
|
Participant not mapped to the product
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-078-001/7
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229890
|
09/06/2022
|
JUKURUM
|
3172012WL011304
|
JUKURUM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788168
|
|
JUKURUM WO MUNNA ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-078-001/90
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229892
|
09/06/2022
|
KAMLAWATI
|
3172012WL011304
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788152
|
|
KAMALWATI WO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-078-002/1
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229893
|
09/06/2022
|
RAMASHISH
|
3172012WL011304
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788153
|
|
MR RAM ASHISH
|
STATE BANK OF INDIA(508548)
|
|
19
|
tamkuhiraj
|
UP-72-012-078-002/107
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229895
|
09/06/2022
|
HABIBAN
|
3172012WL011304
|
HABIBAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788212
|
|
USMAN S/O RAMZAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
tamkuhiraj
|
UP-72-012-078-002/107
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229896
|
09/06/2022
|
HABIBAN
|
3172012WL011304
|
HABIBAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788211
|
|
USMAN S/O RAMZAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
tamkuhiraj
|
UP-72-012-078-002/227
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229911
|
09/06/2022
|
PRAMOD
|
3172012WL011304
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788154
|
|
PRAMOD PATEL SO GANGA PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-078-002/227
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229913
|
09/06/2022
|
PRAMOD
|
3172012WL011304
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788155
|
|
PRAMOD PATEL SO GANGA PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-078-002/227
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229914
|
09/06/2022
|
SUMAN
|
3172012WL011304
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788185
|
|
SUMAN DEVI WO PRAMOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
tamkuhiraj
|
UP-72-012-078-002/227
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229912
|
09/06/2022
|
SUMAN
|
3172012WL011304
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788184
|
|
SUMAN DEVI WO PRAMOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
tamkuhiraj
|
UP-72-012-078-002/299
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229923
|
09/06/2022
|
JAITUNIYA
|
3172012WL011304
|
JAITUNIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788201
|
|
JATUNI WO ASAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
tamkuhiraj
|
UP-72-012-078-002/299
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229925
|
09/06/2022
|
JAITUNIYA
|
3172012WL011304
|
JAITUNIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788203
|
|
JATUNI WO ASAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
tamkuhiraj
|
UP-72-012-078-002/300-A
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229928
|
09/06/2022
|
MUSTAKIM
|
3172012WL011304
|
MUSTAKIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788204
|
|
MUSTAKIM SO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
tamkuhiraj
|
UP-72-012-078-002/300-A
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229929
|
09/06/2022
|
MUSTAKIM
|
3172012WL011304
|
MUSTAKIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788205
|
|
MUSTAKIM SO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
tamkuhiraj
|
UP-72-012-078-002/6-A
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229953
|
09/06/2022
|
MOTIYA
|
3172012WL011304
|
MOTIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788186
|
|
MATIYA DEVI W /O CHIKHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
tamkuhiraj
|
UP-72-012-078-002/6-A
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229954
|
09/06/2022
|
MOTIYA
|
3172012WL011304
|
MOTIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788187
|
|
MATIYA DEVI W /O CHIKHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
tamkuhiraj
|
UP-72-012-078-002/7
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229955
|
09/06/2022
|
MADAN
|
3172012WL011304
|
MADAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788210
|
|
MADAN MADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
tamkuhiraj
|
UP-72-012-078-002/7
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229957
|
09/06/2022
|
MADAN
|
3172012WL011304
|
MADAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788209
|
|
MADAN MADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
tamkuhiraj
|
UP-72-012-078-002/7
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229958
|
09/06/2022
|
RAMAWATI
|
3172012WL011304
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788163
|
|
RAMAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
tamkuhiraj
|
UP-72-012-078-002/7
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229956
|
09/06/2022
|
RAMAWATI
|
3172012WL011304
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788162
|
|
RAMAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
35
|
tamkuhiraj
|
UP-72-012-078-001/133
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229839
|
09/06/2022
|
KISHANAWATI DEVI
|
3172012WL011304
|
KISHANAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788194
|
|
KISHUNAWATI WO FEKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
tamkuhiraj
|
UP-72-012-078-001/133
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229841
|
09/06/2022
|
KISHANAWATI DEVI
|
3172012WL011304
|
KISHANAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788195
|
|
KISHUNAWATI WO FEKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
tamkuhiraj
|
UP-72-012-078-001/134
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229843
|
09/06/2022
|
SAMINA
|
3172012WL011304
|
SAMINA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788179
|
|
SAMINA KHATUN WO ANAWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
tamkuhiraj
|
UP-72-012-078-001/134
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229845
|
09/06/2022
|
SAMINA
|
3172012WL011304
|
SAMINA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788181
|
|
SAMINA KHATUN WO ANAWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
tamkuhiraj
|
UP-72-012-078-001/136
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229846
|
09/06/2022
|
BASDEV
|
3172012WL011304
|
BASDEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788160
|
|
VASDEV GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
tamkuhiraj
|
UP-72-012-078-001/136
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229847
|
09/06/2022
|
BASDEV
|
3172012WL011304
|
BASDEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788161
|
|
VASDEV GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
tamkuhiraj
|
UP-72-012-078-001/137
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229848
|
09/06/2022
|
SARJUG
|
3172012WL011304
|
SARJUG
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788188
|
|
SARJUG GUPTA SO BUDDH RAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
tamkuhiraj
|
UP-72-012-078-001/137
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229849
|
09/06/2022
|
SARJUG
|
3172012WL011304
|
SARJUG
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788189
|
|
SARJUG GUPTA SO BUDDH RAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
tamkuhiraj
|
UP-72-012-078-001/160
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229856
|
09/06/2022
|
SRIKANT
|
3172012WL011304
|
SRIKANT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788171
|
|
SRIKANT SO GHARBHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
tamkuhiraj
|
UP-72-012-078-001/160
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229857
|
09/06/2022
|
SRIKANT
|
3172012WL011304
|
SRIKANT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788172
|
|
SRIKANT SO GHARBHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
tamkuhiraj
|
UP-72-012-078-001/17
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229858
|
09/06/2022
|
MAMTA
|
3172012WL011304
|
MAMTA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788169
|
|
MAMTA DEVI WO HARKESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
tamkuhiraj
|
UP-72-012-078-001/17
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229859
|
09/06/2022
|
MAMTA
|
3172012WL011304
|
MAMTA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788170
|
|
MAMTA DEVI WO HARKESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
tamkuhiraj
|
UP-72-012-078-001/174
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229860
|
09/06/2022
|
BARAMDEV
|
3172012WL011304
|
BARAMDEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788207
|
|
BRAMDEO SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
tamkuhiraj
|
UP-72-012-078-001/174
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229861
|
09/06/2022
|
BARAMDEV
|
3172012WL011304
|
BARAMDEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788208
|
|
BRAMDEO SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
tamkuhiraj
|
UP-72-012-078-001/18
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229864
|
09/06/2022
|
HARISHCHAND
|
3172012WL011304
|
HARISHCHAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788192
|
|
HARISHCHAND HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
tamkuhiraj
|
UP-72-012-078-001/18
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229866
|
09/06/2022
|
HARISHCHAND
|
3172012WL011304
|
HARISHCHAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788193
|
|
HARISHCHAND HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
tamkuhiraj
|
UP-72-012-078-001/21
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229870
|
09/06/2022
|
RAMRAJ
|
3172012WL011304
|
RAMRAJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788182
|
|
RAMRAJ SO LATE MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
tamkuhiraj
|
UP-72-012-078-001/21
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229871
|
09/06/2022
|
RAMRAJ
|
3172012WL011304
|
RAMRAJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788183
|
|
RAMRAJ SO LATE MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
tamkuhiraj
|
UP-72-012-078-001/32
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229875
|
09/06/2022
|
JAIBUN
|
3172012WL011304
|
JAIBUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788174
|
|
JABUNNESHA WO TUFANI MIYAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
tamkuhiraj
|
UP-72-012-078-001/32
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229877
|
09/06/2022
|
JAIBUN
|
3172012WL011304
|
JAIBUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788176
|
|
JABUNNESHA WO TUFANI MIYAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
tamkuhiraj
|
UP-72-012-078-001/32
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229876
|
09/06/2022
|
TUFANI
|
3172012WL011304
|
TUFANI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788175
|
|
TUFANI SO RAHAMTULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
tamkuhiraj
|
UP-72-012-078-001/32
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229874
|
09/06/2022
|
TUFANI
|
3172012WL011304
|
TUFANI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788173
|
|
TUFANI SO RAHAMTULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
tamkuhiraj
|
UP-72-012-078-001/34
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229878
|
09/06/2022
|
RAMJIT
|
3172012WL011304
|
RAMJIT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788156
|
|
RAMJEET PRASAD GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
tamkuhiraj
|
UP-72-012-078-001/34
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229879
|
09/06/2022
|
RAMJIT
|
3172012WL011304
|
RAMJIT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788157
|
|
RAMJEET PRASAD GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
tamkuhiraj
|
UP-72-012-078-001/50
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229886
|
09/06/2022
|
SUDAMA
|
3172012WL011304
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788196
|
|
SUDAMA SO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
tamkuhiraj
|
UP-72-012-078-001/50
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229887
|
09/06/2022
|
SUDAMA
|
3172012WL011304
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788197
|
|
SUDAMA SO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
tamkuhiraj
|
UP-72-012-078-001/7
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229888
|
09/06/2022
|
MUNNA ANSARI
|
3172012WL011304
|
MUNNA ANSARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788218
|
|
MUNNA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
tamkuhiraj
|
UP-72-012-078-001/7
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229889
|
09/06/2022
|
MUNNA ANSARI
|
3172012WL011304
|
MUNNA ANSARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788217
|
|
MUNNA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
tamkuhiraj
|
UP-72-012-078-002/12
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229897
|
09/06/2022
|
RAUAF
|
3172012WL011304
|
RAUAF
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788198
|
|
RAUF AND SALIMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
tamkuhiraj
|
UP-72-012-078-002/12
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229898
|
09/06/2022
|
RAUAF
|
3172012WL011304
|
RAUAF
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788199
|
|
RAUF AND SALIMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
tamkuhiraj
|
UP-72-012-078-002/143
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229899
|
09/06/2022
|
MAHAUBAR
|
3172012WL011304
|
MAHAUBAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788216
|
|
SAKILA KHATUN WO MANAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
tamkuhiraj
|
UP-72-012-078-002/143
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229900
|
09/06/2022
|
MAHAUBAR
|
3172012WL011304
|
MAHAUBAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788215
|
|
SAKILA KHATUN WO MANAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
tamkuhiraj
|
UP-72-012-078-002/16
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229905
|
09/06/2022
|
HAFIJ
|
3172012WL011304
|
HAFIJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788190
|
|
HAFEEJ SO MANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
tamkuhiraj
|
UP-72-012-078-002/16
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229906
|
09/06/2022
|
HAFIJ
|
3172012WL011304
|
HAFIJ
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442788191
|
|
HAFEEJ SO MANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
tamkuhiraj
|
UP-72-012-078-002/299
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229924
|
09/06/2022
|
ASAGAR
|
3172012WL011304
|
ASAGAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788202
|
|
ASAGAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
tamkuhiraj
|
UP-72-012-078-002/299
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229922
|
09/06/2022
|
ASAGAR
|
3172012WL011304
|
ASAGAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788200
|
|
ASAGAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
tamkuhiraj
|
UP-72-012-078-002/3-A
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229926
|
09/06/2022
|
JAGDISH
|
3172012WL011304
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788150
|
|
JAGDISH PASWAN S/O MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
tamkuhiraj
|
UP-72-012-078-002/3-A
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229927
|
09/06/2022
|
JAGDISH
|
3172012WL011304
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788151
|
|
JAGDISH PASWAN S/O MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
tamkuhiraj
|
UP-72-012-078-002/4-A
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229946
|
09/06/2022
|
RAMBACHAN
|
3172012WL011304
|
RAMBACHAN
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442788206
|
|
RAMBACHAN RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
tamkuhiraj
|
UP-72-012-078-002/5
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229951
|
09/06/2022
|
REENA DEVI
|
3172012WL011304
|
REENA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788220
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
tamkuhiraj
|
UP-72-012-078-002/5
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229952
|
09/06/2022
|
REENA DEVI
|
3172012WL011304
|
REENA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788219
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
tamkuhiraj
|
UP-72-012-078-002/93
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229959
|
09/06/2022
|
JAYPRAKASH
|
3172012WL011304
|
JAYPRAKASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788166
|
|
JAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
tamkuhiraj
|
UP-72-012-078-002/93
(LATVA MURLIDHAR)
|
3172012000NRG23090620220229960
|
09/06/2022
|
JAYPRAKASH
|
3172012WL011304
|
JAYPRAKASH
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442788167
|
|
JAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61983
|
61983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112677
|
112677
|
|
|
|
|
|
|
|