|
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-55-018-009-001/064
(BANJARIYA)
|
3155018000NRG23230620220107953
|
23/06/2022
|
UPENDER
|
3155018WL009318
|
UPENDER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836582
|
|
UPENDER S/O VISWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-017-001/93
(DEVGHAT)
|
3155018000NRG23230620220108223
|
23/06/2022
|
Shubhavati Devi
|
3155018WL009330
|
Shubhavati Devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607836603
|
|
SUBHAWATI DEVI WO SUKHDEV MADHESHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-031-001/024
(KHAIRAT)
|
3155018000NRG23230620220107706
|
23/06/2022
|
RAMBELASH PRASAD
|
3155018WL009304
|
RAMBELASH PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836594
|
|
RAMBILASH PARASD S O GUNRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-031-001/026
(KHAIRAT)
|
3155018000NRG23230620220107707
|
23/06/2022
|
JATAI PRASAD
|
3155018WL009304
|
JATAI PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836595
|
|
JATAI S O RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-031-001/027
(KHAIRAT)
|
3155018000NRG23230620220107708
|
23/06/2022
|
KISHOR PRASAD
|
3155018WL009304
|
KISHOR PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836596
|
|
KISHOR S O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-031-001/039
(KHAIRAT)
|
3155018000NRG23230620220107709
|
23/06/2022
|
GUL MUHAMMAD
|
3155018WL009304
|
GUL MUHAMMAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2607836590
|
|
GULMUHAMMAD S O RAHIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-044-001/172
(MALWAWAR)
|
3155018000NRG23230620220108351
|
23/06/2022
|
ABHIRAJ
|
3155018WL009339
|
ABHIRAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607836576
|
|
PREMIYA W/O ABHIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-044-001/299
(MALWAWAR)
|
3155018000NRG23230620220108356
|
23/06/2022
|
CHANDRAWATI
|
3155018WL009339
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607836574
|
|
CHANDRAWATI W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-072-003/064
(SAHPUR PURAINI)
|
3155018000NRG23230620220107753
|
23/06/2022
|
LILAWATI DEVI
|
3155018WL009306
|
LILAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836597
|
|
LILAWATI DEVI W/O MOHAN PRASAD LILAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-072-003/156
(SAHPUR PURAINI)
|
3155018000NRG23230620220107755
|
23/06/2022
|
RAJMATI
|
3155018WL009306
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836583
|
|
RAJMATI DEVI WO INNAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-072-003/285
(SAHPUR PURAINI)
|
3155018000NRG23230620220107758
|
23/06/2022
|
VIDYAVATI DEVI
|
3155018WL009306
|
VIDYAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836609
|
|
VIDYAVATI DEVI WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PATHARDEWA
|
UP-55-018-072-003/289
(SAHPUR PURAINI)
|
3155018000NRG23230620220107759
|
23/06/2022
|
RAMASHISH
|
3155018WL009306
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836612
|
|
RAMASHISKH S/O JADOGIR / /
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PATHARDEWA
|
UP-55-018-072-003/308
(SAHPUR PURAINI)
|
3155018000NRG23230620220107760
|
23/06/2022
|
Kamlesh
|
3155018WL009306
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836606
|
|
KAMLESH THAKHUR SO RAMKEWAL THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PATHARDEWA
|
UP-55-018-087-001/042
(TIRMASAHUN)
|
3155018000NRG23230620220107894
|
23/06/2022
|
BHIMAL YADAV
|
3155018WL009314
|
BHIMAL YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836622
|
|
BHIMAL YADAV S/O INNAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PATHARDEWA
|
UP-55-018-087-001/048
(TIRMASAHUN)
|
3155018000NRG23230620220107895
|
23/06/2022
|
SRI NATH YADAV
|
3155018WL009314
|
SRI NATH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836570
|
|
SRI NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PATHARDEWA
|
UP-55-018-087-001/056
(TIRMASAHUN)
|
3155018000NRG23230620220107896
|
23/06/2022
|
chandrika
|
3155018WL009314
|
chandrika
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836572
|
|
CHANDRIKA GUPTA S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PATHARDEWA
|
UP-55-018-087-001/476
(TIRMASAHUN)
|
3155018000NRG23230620220107904
|
23/06/2022
|
savanti
|
3155018WL009314
|
savanti
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836621
|
|
SAVANTI WO UDAYBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PATHARDEWA
|
UP-55-018-088-001/010
(TURKPATTY)
|
3155018000NRG23230620220107670
|
23/06/2022
|
Chanar
|
3155018WL009302
|
Chanar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607836589
|
|
CHANDRA GUPTA S O RAMLOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PATHARDEWA
|
UP-55-018-088-001/011
(TURKPATTY)
|
3155018000NRG23230620220107671
|
23/06/2022
|
RAM KRIPAL GUPTA
|
3155018WL009302
|
RAM KRIPAL GUPTA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/07/2022
|
|
2607836626
|
|
RAMKRIPAL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATHARDEWA
|
UP-55-018-088-001/014
(TURKPATTY)
|
3155018000NRG23230620220107672
|
23/06/2022
|
SUDARSHAN KUSHWAHA
|
3155018WL009302
|
SUDARSHAN KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607836588
|
|
SUDARSHAN KUSHWAHA S O MUKUR KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PATHARDEWA
|
UP-55-018-088-001/016
(TURKPATTY)
|
3155018000NRG23230620220107673
|
23/06/2022
|
Rajendra
|
3155018WL009302
|
Rajendra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607836586
|
|
RAJENDRA PRASAD S O JIYUT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PATHARDEWA
|
UP-55-018-088-001/027
(TURKPATTY)
|
3155018000NRG23230620220107674
|
23/06/2022
|
SUBASH
|
3155018WL009302
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607836587
|
|
SUBASH PRASAD SO RAMAKISHUN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PATHARDEWA
|
UP-55-018-088-001/043
(TURKPATTY)
|
3155018000NRG23230620220107675
|
23/06/2022
|
Babulal
|
3155018WL009302
|
Babulal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607836591
|
|
BABULAL PRASAD S O MANOGI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PATHARDEWA
|
UP-55-018-088-001/110
(TURKPATTY)
|
3155018000NRG23230620220107677
|
23/06/2022
|
VIDYA
|
3155018WL009302
|
VIDYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607836598
|
|
VIDYA PRASAD S O CHANDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PATHARDEWA
|
UP-55-018-088-001/150
(TURKPATTY)
|
3155018000NRG23230620220107678
|
23/06/2022
|
RITA DEVI
|
3155018WL009302
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607836579
|
|
REETA DEVI WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PATHARDEWA
|
UP-55-018-088-001/158
(TURKPATTY)
|
3155018000NRG23230620220107679
|
23/06/2022
|
NIRMALA DEVI
|
3155018WL009302
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607836602
|
|
NIRMALA DEVI SADAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PATHARDEWA
|
UP-55-018-088-001/87
(TURKPATTY)
|
3155018000NRG23230620220107685
|
23/06/2022
|
RANJEET
|
3155018WL009302
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607836585
|
|
RANJEET SINGH SO AMARNATHSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
PATHARDEWA
|
UP-55-018-098-001/306
(SAKTUI)
|
3155018000NRG23230620220107988
|
23/06/2022
|
kalamtuna nesha
|
3155018WL009320
|
kalamtuna nesha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836610
|
|
KALAMATUNA NESHA W O YASIN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
29
|
PATHARDEWA
|
UP-55-018-009-001/071
(BANJARIYA)
|
3155018000NRG23230620220107819
|
23/06/2022
|
GOBIND
|
3155018WL009308
|
GOBIND
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607836619
|
|
TARA DEVI WO GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PATHARDEWA
|
UP-55-018-009-001/19
(BANJARIYA)
|
3155018000NRG23230620220107822
|
23/06/2022
|
lalan
|
3155018WL009308
|
lalan
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607836618
|
|
LALAN S/O BALESHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
PATHARDEWA
|
UP-55-018-009-001/318-B
(BANJARIYA)
|
3155018000NRG23230620220107826
|
23/06/2022
|
MAINEJAR YADAV
|
3155018WL009308
|
MAINEJAR YADAV
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607836581
|
|
MAINEJAR YADAV SO SOMARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
PATHARDEWA
|
UP-55-018-009-001/326
(BANJARIYA)
|
3155018000NRG23230620220107827
|
23/06/2022
|
VISHWANATH SINGH
|
3155018WL009308
|
VISHWANATH SINGH
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607836600
|
|
VISHWANATH SINGH D/O DHANESAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
PATHARDEWA
|
UP-55-018-009-001/361-A
(BANJARIYA)
|
3155018000NRG23230620220107828
|
23/06/2022
|
shahbudin
|
3155018WL009308
|
shahbudin
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607836620
|
|
SAHABUDDIN SO BILLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
PATHARDEWA
|
UP-55-018-009-001/41
(BANJARIYA)
|
3155018000NRG23230620220107954
|
23/06/2022
|
pramod
|
3155018WL009318
|
pramod
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836580
|
|
PARAMOD SO BHIRIGURASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
PATHARDEWA
|
UP-55-018-017-001/007
(DEVGHAT)
|
3155018000NRG23230620220108160
|
23/06/2022
|
saral
|
3155018WL009327
|
saral
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836615
|
|
SARAL S O LAKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
PATHARDEWA
|
UP-55-018-017-001/009
(DEVGHAT)
|
3155018000NRG23230620220108207
|
23/06/2022
|
DHARMENDRA
|
3155018WL009330
|
DHARMENDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836614
|
|
DHARMENDRA S O MADAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
PATHARDEWA
|
UP-55-018-017-001/019
(DEVGHAT)
|
3155018000NRG23230620220108208
|
23/06/2022
|
RAMASHRE PRASAD
|
3155018WL009330
|
RAMASHRE PRASAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836592
|
|
RAMASHRAY S O AYODHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
PATHARDEWA
|
UP-55-018-017-001/103
(DEVGHAT)
|
3155018000NRG23230620220108209
|
23/06/2022
|
Sairun
|
3155018WL009330
|
Sairun
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836604
|
|
SAIRUN WO SHRI MUNSI ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
PATHARDEWA
|
UP-55-018-017-001/46-D
(DEVGHAT)
|
3155018000NRG23230620220108172
|
23/06/2022
|
LALJI PRASAD
|
3155018WL009327
|
LALJI PRASAD
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607836593
|
|
MR LALJI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARDEWA
|
UP-55-018-017-001/61-A
(DEVGHAT)
|
3155018000NRG23230620220108222
|
23/06/2022
|
AMARJEET GUPTA
|
3155018WL009330
|
AMARJEET GUPTA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607836613
|
|
AMARJIT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATHARDEWA
|
UP-55-018-031-001/016
(KHAIRAT)
|
3155018000NRG23230620220107705
|
23/06/2022
|
madish
|
3155018WL009304
|
madish
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836616
|
|
MADISH
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATHARDEWA
|
UP-55-018-031-001/171
(KHAIRAT)
|
3155018000NRG23230620220107710
|
23/06/2022
|
ram dayal
|
3155018WL009304
|
ram dayal
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836607
|
|
RAMDAYAL YADAVA S/O JITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
PATHARDEWA
|
UP-55-018-033-001/279
(KOIRI PATTI)
|
3155018000NRG23230620220107633
|
23/06/2022
|
parashnath
|
3155018WL009299
|
parashnath
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607836624
|
|
PARASANATH
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATHARDEWA
|
UP-55-018-044-001/139
(MALWAWAR)
|
3155018000NRG23230620220108348
|
23/06/2022
|
MAIMUL NISHA
|
3155018WL009339
|
MAIMUL NISHA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836573
|
|
MAIMUL NISHA W/O ADALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
PATHARDEWA
|
UP-55-018-044-001/42-D
(MALWAWAR)
|
3155018000NRG23230620220108357
|
23/06/2022
|
patasiya
|
3155018WL009339
|
patasiya
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836601
|
|
PATASIYA DEVI W/O KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
PATHARDEWA
|
UP-55-018-044-001/72
(MALWAWAR)
|
3155018000NRG23230620220108372
|
23/06/2022
|
ALGOO PRASAD
|
3155018WL009339
|
ALGOO PRASAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836599
|
|
ALAGOO PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
PATHARDEWA
|
UP-55-018-072-003/074
(SAHPUR PURAINI)
|
3155018000NRG23230620220107754
|
23/06/2022
|
TRILOKI
|
3155018WL009306
|
TRILOKI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836611
|
|
TRILOKI SO AKLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
PATHARDEWA
|
UP-55-018-072-003/157
(SAHPUR PURAINI)
|
3155018000NRG23230620220107756
|
23/06/2022
|
DARSHAN
|
3155018WL009306
|
DARSHAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836584
|
|
DARSHAN S/O VIJADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
PATHARDEWA
|
UP-55-018-072-003/321
(SAHPUR PURAINI)
|
3155018000NRG23230620220107761
|
23/06/2022
|
madhuri
|
3155018WL009306
|
madhuri
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836605
|
|
MADHURI DEVI WO RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
PATHARDEWA
|
UP-55-018-087-001/059
(TIRMASAHUN)
|
3155018000NRG23230620220107897
|
23/06/2022
|
RAJENDRA CHAURASHIA
|
3155018WL009314
|
RAJENDRA CHAURASHIA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836575
|
|
RAJENDRA CHAURASHIA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
PATHARDEWA
|
UP-55-018-087-001/088
(TIRMASAHUN)
|
3155018000NRG23230620220107898
|
23/06/2022
|
RAM ISHWAR PRASAD
|
3155018WL009314
|
RAM ISHWAR PRASAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836577
|
|
RAM ISHWAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
PATHARDEWA
|
UP-55-018-087-001/101
(TIRMASAHUN)
|
3155018000NRG23230620220107899
|
23/06/2022
|
NEUR
|
3155018WL009314
|
NEUR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836571
|
|
NEUR SO GUGHALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
PATHARDEWA
|
UP-55-018-087-001/324
(TIRMASAHUN)
|
3155018000NRG23230620220107902
|
23/06/2022
|
SUDARSHAN YADAV
|
3155018WL009314
|
SUDARSHAN YADAV
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836625
|
|
SUDARSHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
PATHARDEWA
|
UP-55-018-087-001/452
(TIRMASAHUN)
|
3155018000NRG23230620220107903
|
23/06/2022
|
RAMNATH
|
3155018WL009314
|
RAMNATH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836623
|
|
RAM NATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
PATHARDEWA
|
UP-55-018-087-001/491
(TIRMASAHUN)
|
3155018000NRG23230620220107905
|
23/06/2022
|
rajendra
|
3155018WL009314
|
rajendra
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836569
|
|
RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
PATHARDEWA
|
UP-55-018-087-001/495
(TIRMASAHUN)
|
3155018000NRG23230620220107906
|
23/06/2022
|
raj kokil
|
3155018WL009314
|
raj kokil
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836578
|
|
RAM KOKILA CHAURASHIA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
PATHARDEWA
|
UP-55-018-088-001/045
(TURKPATTY)
|
3155018000NRG23230620220107676
|
23/06/2022
|
RAMBHA
|
3155018WL009302
|
RAMBHA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607836617
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARDEWA
|
UP-55-018-098-001/287
(SAKTUI)
|
3155018000NRG23230620220107987
|
23/06/2022
|
rani
|
3155018WL009320
|
rani
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607836608
|
|
MRS RAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74337
|
74337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142710
|
142710
|
|
|
|
|
|
|
|