|
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-72-009-018-001/38
(DEVARIYA BABU)
|
3172009000NRG23050720220404064
|
06/07/2022
|
ISHAMUHAMMAD
|
3172009WL018046
|
ISHAMUHAMMAD
|
00045
|
BARB0LUDHIA
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431873
|
|
Ishamuhammad
|
BANK OF BARODA(606985)
|
|
2
|
ramkola
|
UP-72-009-018-001/38
(DEVARIYA BABU)
|
3172009000NRG23050720220404062
|
06/07/2022
|
ISHAMUHAMMAD
|
3172009WL018046
|
ISHAMUHAMMAD
|
00045
|
BARB0LUDHIA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431875
|
|
Ishamuhammad
|
BANK OF BARODA(606985)
|
|
3
|
ramkola
|
UP-72-009-018-001/38
(DEVARIYA BABU)
|
3172009000NRG23050720220404066
|
06/07/2022
|
ISHAMUHAMMAD
|
3172009WL018046
|
ISHAMUHAMMAD
|
00045
|
BARB0LUDHIA
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431874
|
|
Ishamuhammad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-018-001/10
(DEVARIYA BABU)
|
3172009000NRG23050720220403871
|
06/07/2022
|
AKAM
|
3172009WL018046
|
AKAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431831
|
|
AKAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-018-001/10
(DEVARIYA BABU)
|
3172009000NRG23050720220403868
|
06/07/2022
|
AKAM
|
3172009WL018046
|
AKAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431830
|
|
AKAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-018-001/100
(DEVARIYA BABU)
|
3172009000NRG23050720220403880
|
06/07/2022
|
MAISUN KHATUN
|
3172009WL018046
|
MAISUN KHATUN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431871
|
|
MAISHUN KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-018-001/100
(DEVARIYA BABU)
|
3172009000NRG23050720220403876
|
06/07/2022
|
MAISUN KHATUN
|
3172009WL018046
|
MAISUN KHATUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431872
|
|
MAISHUN KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-018-001/100
(DEVARIYA BABU)
|
3172009000NRG23050720220403878
|
06/07/2022
|
MAISUN KHATUN
|
3172009WL018046
|
MAISUN KHATUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431870
|
|
MAISHUN KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-018-001/123
(DEVARIYA BABU)
|
3172009000NRG23050720220403894
|
06/07/2022
|
MUNIB
|
3172009WL018046
|
MUNIB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431809
|
|
MUNEEB PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-018-001/123
(DEVARIYA BABU)
|
3172009000NRG23050720220403893
|
06/07/2022
|
MUNIB
|
3172009WL018046
|
MUNIB
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431810
|
|
MUNEEB PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-018-001/123
(DEVARIYA BABU)
|
3172009000NRG23050720220403895
|
06/07/2022
|
MUNIB
|
3172009WL018046
|
MUNIB
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431811
|
|
MUNEEB PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-018-001/133
(DEVARIYA BABU)
|
3172009000NRG23050720220403904
|
06/07/2022
|
MITHAI
|
3172009WL018046
|
MITHAI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431775
|
|
MITHAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-018-001/133
(DEVARIYA BABU)
|
3172009000NRG23050720220403908
|
06/07/2022
|
MITHAI
|
3172009WL018046
|
MITHAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431774
|
|
MITHAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-018-001/133
(DEVARIYA BABU)
|
3172009000NRG23050720220403906
|
06/07/2022
|
MITHAI
|
3172009WL018046
|
MITHAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431776
|
|
MITHAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-018-001/14
(DEVARIYA BABU)
|
3172009000NRG23050720220403914
|
06/07/2022
|
JHABBAR
|
3172009WL018046
|
JHABBAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431820
|
|
JHABBAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-018-001/14
(DEVARIYA BABU)
|
3172009000NRG23050720220403915
|
06/07/2022
|
JHABBAR
|
3172009WL018046
|
JHABBAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431818
|
|
JHABBAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-018-001/14
(DEVARIYA BABU)
|
3172009000NRG23050720220403913
|
06/07/2022
|
JHABBAR
|
3172009WL018046
|
JHABBAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431819
|
|
JHABBAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-018-001/188
(DEVARIYA BABU)
|
3172009000NRG23050720220403936
|
06/07/2022
|
NAGENDRA
|
3172009WL018046
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431854
|
|
NAGENDAR S/O BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-018-001/188
(DEVARIYA BABU)
|
3172009000NRG23050720220403938
|
06/07/2022
|
NAGENDRA
|
3172009WL018046
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431853
|
|
NAGENDAR S/O BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ramkola
|
UP-72-009-018-001/188
(DEVARIYA BABU)
|
3172009000NRG23050720220403937
|
06/07/2022
|
NAGENDRA
|
3172009WL018046
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431855
|
|
NAGENDAR S/O BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ramkola
|
UP-72-009-018-001/199
(DEVARIYA BABU)
|
3172009000NRG23050720220403949
|
06/07/2022
|
SATTAN
|
3172009WL018046
|
SATTAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431799
|
|
SATTANS/O LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ramkola
|
UP-72-009-018-001/199
(DEVARIYA BABU)
|
3172009000NRG23050720220403950
|
06/07/2022
|
SATTAN
|
3172009WL018046
|
SATTAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431800
|
|
SATTANS/O LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ramkola
|
UP-72-009-018-001/199
(DEVARIYA BABU)
|
3172009000NRG23050720220403948
|
06/07/2022
|
SATTAN
|
3172009WL018046
|
SATTAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431801
|
|
SATTANS/O LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ramkola
|
UP-72-009-018-001/206
(DEVARIYA BABU)
|
3172009000NRG23050720220403953
|
06/07/2022
|
MAGANI
|
3172009WL018046
|
MAGANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431806
|
|
MANGANI PRASAD YADAV S/O JAGADHARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ramkola
|
UP-72-009-018-001/206
(DEVARIYA BABU)
|
3172009000NRG23050720220403951
|
06/07/2022
|
MAGANI
|
3172009WL018046
|
MAGANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431807
|
|
MANGANI PRASAD YADAV S/O JAGADHARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ramkola
|
UP-72-009-018-001/206
(DEVARIYA BABU)
|
3172009000NRG23050720220403952
|
06/07/2022
|
MAGANI
|
3172009WL018046
|
MAGANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431808
|
|
MANGANI PRASAD YADAV S/O JAGADHARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ramkola
|
UP-72-009-018-001/263
(DEVARIYA BABU)
|
3172009000NRG23050720220404019
|
06/07/2022
|
CHATTU
|
3172009WL018046
|
CHATTU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431787
|
|
CHATATHU PRASAD S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ramkola
|
UP-72-009-018-001/263
(DEVARIYA BABU)
|
3172009000NRG23050720220404021
|
06/07/2022
|
CHATTU
|
3172009WL018046
|
CHATTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431788
|
|
CHATATHU PRASAD S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ramkola
|
UP-72-009-018-001/263
(DEVARIYA BABU)
|
3172009000NRG23050720220404020
|
06/07/2022
|
CHATTU
|
3172009WL018046
|
CHATTU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431789
|
|
CHATATHU PRASAD S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ramkola
|
UP-72-009-018-001/32
(DEVARIYA BABU)
|
3172009000NRG23050720220404052
|
06/07/2022
|
JULERKHA KHATOON
|
3172009WL018046
|
JULERKHA KHATOON
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431868
|
|
JULEKHA KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ramkola
|
UP-72-009-018-001/32
(DEVARIYA BABU)
|
3172009000NRG23050720220404054
|
06/07/2022
|
JULERKHA KHATOON
|
3172009WL018046
|
JULERKHA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431869
|
|
JULEKHA KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ramkola
|
UP-72-009-018-001/36
(DEVARIYA BABU)
|
3172009000NRG23050720220404055
|
06/07/2022
|
FEKU
|
3172009WL018046
|
FEKU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431783
|
|
PHENKOO PRASAD S/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ramkola
|
UP-72-009-018-001/36
(DEVARIYA BABU)
|
3172009000NRG23050720220404057
|
06/07/2022
|
FEKU
|
3172009WL018046
|
FEKU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431782
|
|
PHENKOO PRASAD S/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ramkola
|
UP-72-009-018-001/36
(DEVARIYA BABU)
|
3172009000NRG23050720220404056
|
06/07/2022
|
FEKU
|
3172009WL018046
|
FEKU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431784
|
|
PHENKOO PRASAD S/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ramkola
|
UP-72-009-018-001/6
(DEVARIYA BABU)
|
3172009000NRG23050720220404120
|
06/07/2022
|
JASAI
|
3172009WL018046
|
JASAI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431835
|
|
JASAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ramkola
|
UP-72-009-018-001/6
(DEVARIYA BABU)
|
3172009000NRG23050720220404118
|
06/07/2022
|
JASAI
|
3172009WL018046
|
JASAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431836
|
|
JASAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ramkola
|
UP-72-009-018-001/6
(DEVARIYA BABU)
|
3172009000NRG23050720220404119
|
06/07/2022
|
JASAI
|
3172009WL018046
|
JASAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431837
|
|
JASAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ramkola
|
UP-72-009-018-001/8
(DEVARIYA BABU)
|
3172009000NRG23050720220404170
|
06/07/2022
|
PRAMOD
|
3172009WL018046
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431817
|
|
PRAMOD SO GULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ramkola
|
UP-72-009-018-001/8
(DEVARIYA BABU)
|
3172009000NRG23050720220404172
|
06/07/2022
|
PRAMOD
|
3172009WL018046
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431815
|
|
PRAMOD SO GULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ramkola
|
UP-72-009-018-001/8
(DEVARIYA BABU)
|
3172009000NRG23050720220404171
|
06/07/2022
|
PRAMOD
|
3172009WL018046
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431816
|
|
PRAMOD SO GULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ramkola
|
UP-72-009-018-001/80
(DEVARIYA BABU)
|
3172009000NRG23050720220404173
|
06/07/2022
|
SEETARAM
|
3172009WL018046
|
SEETARAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431785
|
|
SEETARAM S/O GUNRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ramkola
|
UP-72-009-018-001/80
(DEVARIYA BABU)
|
3172009000NRG23050720220404174
|
06/07/2022
|
SEETARAM
|
3172009WL018046
|
SEETARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431786
|
|
SEETARAM S/O GUNRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
43
|
ramkola
|
UP-72-009-018-001/466
(DEVARIYA BABU)
|
3172009000NRG23050720220404075
|
06/07/2022
|
DROPATI
|
3172009WL018046
|
DROPATI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431902
|
|
DROOPATI WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ramkola
|
UP-72-009-018-001/466
(DEVARIYA BABU)
|
3172009000NRG23050720220404077
|
06/07/2022
|
DROPATI
|
3172009WL018046
|
DROPATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431759
|
|
DROOPATI WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ramkola
|
UP-72-009-018-001/466
(DEVARIYA BABU)
|
3172009000NRG23050720220404079
|
06/07/2022
|
DROPATI
|
3172009WL018046
|
DROPATI
|
00089
|
CBIN0280203
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431900
|
|
DROOPATI WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
46
|
ramkola
|
UP-72-009-018-001/10
(DEVARIYA BABU)
|
3172009000NRG23050720220403874
|
06/07/2022
|
ASHA DEVI
|
3172009WL018046
|
ASHA DEVI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431845
|
|
Mr. ASHA DEVI WO NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ramkola
|
UP-72-009-018-001/10
(DEVARIYA BABU)
|
3172009000NRG23050720220403872
|
06/07/2022
|
ASHA DEVI
|
3172009WL018046
|
ASHA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431844
|
|
Mr. ASHA DEVI WO NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ramkola
|
UP-72-009-018-001/10
(DEVARIYA BABU)
|
3172009000NRG23050720220403869
|
06/07/2022
|
ASHA DEVI
|
3172009WL018046
|
ASHA DEVI
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431846
|
|
Mr. ASHA DEVI WO NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ramkola
|
UP-72-009-018-001/105
(DEVARIYA BABU)
|
3172009000NRG23050720220403881
|
06/07/2022
|
SRI PRASAD
|
3172009WL018046
|
SRI PRASAD
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431893
|
|
Mr. SHIRI PRASAD SO VIRJHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ramkola
|
UP-72-009-018-001/105
(DEVARIYA BABU)
|
3172009000NRG23050720220403883
|
06/07/2022
|
SRI PRASAD
|
3172009WL018046
|
SRI PRASAD
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431894
|
|
Mr. SHIRI PRASAD SO VIRJHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ramkola
|
UP-72-009-018-001/105
(DEVARIYA BABU)
|
3172009000NRG23050720220403882
|
06/07/2022
|
SRI PRASAD
|
3172009WL018046
|
SRI PRASAD
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431895
|
|
Mr. SHIRI PRASAD SO VIRJHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ramkola
|
UP-72-009-018-001/125
(DEVARIYA BABU)
|
3172009000NRG23050720220403898
|
06/07/2022
|
VISHWANATH
|
3172009WL018046
|
VISHWANATH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431896
|
|
Mr. VISHWANATH GUPTA SO RAGHU NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ramkola
|
UP-72-009-018-001/125
(DEVARIYA BABU)
|
3172009000NRG23050720220403900
|
06/07/2022
|
VISHWANATH
|
3172009WL018046
|
VISHWANATH
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431897
|
|
Mr. VISHWANATH GUPTA SO RAGHU NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ramkola
|
UP-72-009-018-001/125
(DEVARIYA BABU)
|
3172009000NRG23050720220403896
|
06/07/2022
|
VISHWANATH
|
3172009WL018046
|
VISHWANATH
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431898
|
|
Mr. VISHWANATH GUPTA SO RAGHU NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ramkola
|
UP-72-009-018-001/15
(DEVARIYA BABU)
|
3172009000NRG23050720220403919
|
06/07/2022
|
RAVINDRA
|
3172009WL018046
|
RAVINDRA
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431885
|
|
MR RAVINDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ramkola
|
UP-72-009-018-001/15
(DEVARIYA BABU)
|
3172009000NRG23050720220403921
|
06/07/2022
|
RAVINDRA
|
3172009WL018046
|
RAVINDRA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431886
|
|
MR RAVINDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ramkola
|
UP-72-009-018-001/15
(DEVARIYA BABU)
|
3172009000NRG23050720220403920
|
06/07/2022
|
RAVINDRA
|
3172009WL018046
|
RAVINDRA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431887
|
|
MR RAVINDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ramkola
|
UP-72-009-018-001/195
(DEVARIYA BABU)
|
3172009000NRG23050720220403946
|
06/07/2022
|
DHOLAN
|
3172009WL018046
|
DHOLAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431882
|
|
Mr. DHOLAN SINGH SO HARINDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ramkola
|
UP-72-009-018-001/195
(DEVARIYA BABU)
|
3172009000NRG23050720220403945
|
06/07/2022
|
DHOLAN
|
3172009WL018046
|
DHOLAN
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431883
|
|
Mr. DHOLAN SINGH SO HARINDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ramkola
|
UP-72-009-018-001/195
(DEVARIYA BABU)
|
3172009000NRG23050720220403947
|
06/07/2022
|
DHOLAN
|
3172009WL018046
|
DHOLAN
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431884
|
|
Mr. DHOLAN SINGH SO HARINDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ramkola
|
UP-72-009-018-001/211
(DEVARIYA BABU)
|
3172009000NRG23050720220403961
|
06/07/2022
|
MOTILAL
|
3172009WL018046
|
MOTILAL
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431892
|
|
MR MOTI LAL MAURYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ramkola
|
UP-72-009-018-001/211
(DEVARIYA BABU)
|
3172009000NRG23050720220403957
|
06/07/2022
|
MOTILAL
|
3172009WL018046
|
MOTILAL
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431891
|
|
MR MOTI LAL MAURYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ramkola
|
UP-72-009-018-001/211
(DEVARIYA BABU)
|
3172009000NRG23050720220403959
|
06/07/2022
|
MOTILAL
|
3172009WL018046
|
MOTILAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431890
|
|
MR MOTI LAL MAURYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ramkola
|
UP-72-009-018-001/212
(DEVARIYA BABU)
|
3172009000NRG23050720220403965
|
06/07/2022
|
HARENDRA
|
3172009WL018046
|
HARENDRA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431760
|
|
HARENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
ramkola
|
UP-72-009-018-001/212
(DEVARIYA BABU)
|
3172009000NRG23050720220403967
|
06/07/2022
|
HARENDRA
|
3172009WL018046
|
HARENDRA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431761
|
|
HARENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
ramkola
|
UP-72-009-018-001/212
(DEVARIYA BABU)
|
3172009000NRG23050720220403963
|
06/07/2022
|
HARENDRA
|
3172009WL018046
|
HARENDRA
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431762
|
|
HARENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
ramkola
|
UP-72-009-018-001/216
(DEVARIYA BABU)
|
3172009000NRG23050720220403975
|
06/07/2022
|
USHA DEVI
|
3172009WL018046
|
USHA DEVI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431765
|
|
Mrs. USHA DEVI WO BECHU GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ramkola
|
UP-72-009-018-001/216
(DEVARIYA BABU)
|
3172009000NRG23050720220403976
|
06/07/2022
|
USHA DEVI
|
3172009WL018046
|
USHA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431766
|
|
Mrs. USHA DEVI WO BECHU GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ramkola
|
UP-72-009-018-001/218
(DEVARIYA BABU)
|
3172009000NRG23050720220403977
|
06/07/2022
|
BHAGAWANTI
|
3172009WL018046
|
BHAGAWANTI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431767
|
|
BHAGWANTI WO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
ramkola
|
UP-72-009-018-001/218
(DEVARIYA BABU)
|
3172009000NRG23050720220403979
|
06/07/2022
|
BHAGAWANTI
|
3172009WL018046
|
BHAGAWANTI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431768
|
|
BHAGWANTI WO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
ramkola
|
UP-72-009-018-001/218
(DEVARIYA BABU)
|
3172009000NRG23050720220403978
|
06/07/2022
|
BHAGAWANTI
|
3172009WL018046
|
BHAGAWANTI
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431769
|
|
BHAGWANTI WO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
ramkola
|
UP-72-009-018-001/31
(DEVARIYA BABU)
|
3172009000NRG23050720220404045
|
06/07/2022
|
CHANDRIKA
|
3172009WL018046
|
CHANDRIKA
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431840
|
|
Mr. CHANDRIKA S/O JATTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ramkola
|
UP-72-009-018-001/31
(DEVARIYA BABU)
|
3172009000NRG23050720220404044
|
06/07/2022
|
CHANDRIKA
|
3172009WL018046
|
CHANDRIKA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431839
|
|
Mr. CHANDRIKA S/O JATTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ramkola
|
UP-72-009-018-001/31
(DEVARIYA BABU)
|
3172009000NRG23050720220404046
|
06/07/2022
|
CHANDRIKA
|
3172009WL018046
|
CHANDRIKA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431838
|
|
Mr. CHANDRIKA S/O JATTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ramkola
|
UP-72-009-018-001/32
(DEVARIYA BABU)
|
3172009000NRG23050720220404050
|
06/07/2022
|
ASHIK ALI
|
3172009WL018046
|
ASHIK ALI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431877
|
|
Mr. ASHIK ALI SO FAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ramkola
|
UP-72-009-018-001/32
(DEVARIYA BABU)
|
3172009000NRG23050720220404053
|
06/07/2022
|
ASHIK ALI
|
3172009WL018046
|
ASHIK ALI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431876
|
|
Mr. ASHIK ALI SO FAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ramkola
|
UP-72-009-018-001/32
(DEVARIYA BABU)
|
3172009000NRG23050720220404051
|
06/07/2022
|
ASHIK ALI
|
3172009WL018046
|
ASHIK ALI
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431878
|
|
Mr. ASHIK ALI SO FAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ramkola
|
UP-72-009-018-001/390
(DEVARIYA BABU)
|
3172009000NRG23050720220404067
|
06/07/2022
|
SURESH
|
3172009WL018046
|
SURESH
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431773
|
|
MR SURESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ramkola
|
UP-72-009-018-001/390
(DEVARIYA BABU)
|
3172009000NRG23050720220404068
|
06/07/2022
|
SURESH
|
3172009WL018046
|
SURESH
|
00089
|
CBIN0282972
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967431772
|
|
MR SURESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ramkola
|
UP-72-009-018-001/466
(DEVARIYA BABU)
|
3172009000NRG23050720220404078
|
06/07/2022
|
KAILASH
|
3172009WL018046
|
KAILASH
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431899
|
|
KAILASH SO RAGHUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
ramkola
|
UP-72-009-018-001/466
(DEVARIYA BABU)
|
3172009000NRG23050720220404074
|
06/07/2022
|
KAILASH
|
3172009WL018046
|
KAILASH
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431901
|
|
KAILASH SO RAGHUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
ramkola
|
UP-72-009-018-001/466
(DEVARIYA BABU)
|
3172009000NRG23050720220404076
|
06/07/2022
|
KAILASH
|
3172009WL018046
|
KAILASH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431758
|
|
KAILASH SO RAGHUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
ramkola
|
UP-72-009-018-001/48
(DEVARIYA BABU)
|
3172009000NRG23050720220404084
|
06/07/2022
|
RAMU
|
3172009WL018046
|
RAMU
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431880
|
|
Mr. RAMU .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ramkola
|
UP-72-009-018-001/48
(DEVARIYA BABU)
|
3172009000NRG23050720220404086
|
06/07/2022
|
RAMU
|
3172009WL018046
|
RAMU
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431881
|
|
Mr. RAMU .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ramkola
|
UP-72-009-018-001/48
(DEVARIYA BABU)
|
3172009000NRG23050720220404088
|
06/07/2022
|
RAMU
|
3172009WL018046
|
RAMU
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431879
|
|
Mr. RAMU .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ramkola
|
UP-72-009-018-001/53
(DEVARIYA BABU)
|
3172009000NRG23050720220404101
|
06/07/2022
|
INDRAJEET
|
3172009WL018046
|
INDRAJEET
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431889
|
|
Mr. INDRAJIT SO BALWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ramkola
|
UP-72-009-018-001/53
(DEVARIYA BABU)
|
3172009000NRG23050720220404102
|
06/07/2022
|
INDRAJEET
|
3172009WL018046
|
INDRAJEET
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431888
|
|
Mr. INDRAJIT SO BALWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ramkola
|
UP-72-009-018-001/534
(DEVARIYA BABU)
|
3172009000NRG23050720220404107
|
06/07/2022
|
KHUSHBUDDIN
|
3172009WL018046
|
KHUSHBUDDIN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431843
|
|
Mr. KHUSHBUDDIN SO MUSAFIR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ramkola
|
UP-72-009-018-001/534
(DEVARIYA BABU)
|
3172009000NRG23050720220404108
|
06/07/2022
|
KHUSHBUDDIN
|
3172009WL018046
|
KHUSHBUDDIN
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431842
|
|
Mr. KHUSHBUDDIN SO MUSAFIR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ramkola
|
UP-72-009-018-001/534
(DEVARIYA BABU)
|
3172009000NRG23050720220404106
|
06/07/2022
|
KHUSHBUDDIN
|
3172009WL018046
|
KHUSHBUDDIN
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431841
|
|
Mr. KHUSHBUDDIN SO MUSAFIR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ramkola
|
UP-72-009-018-001/63
(DEVARIYA BABU)
|
3172009000NRG23050720220404121
|
06/07/2022
|
VIKRAM
|
3172009WL018046
|
VIKRAM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431764
|
|
VIKRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
ramkola
|
UP-72-009-018-001/63
(DEVARIYA BABU)
|
3172009000NRG23050720220404123
|
06/07/2022
|
VIKRAM
|
3172009WL018046
|
VIKRAM
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431763
|
|
VIKRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
ramkola
|
UP-72-009-018-001/91
(DEVARIYA BABU)
|
3172009000NRG23050720220404183
|
06/07/2022
|
GANESH
|
3172009WL018046
|
GANESH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431771
|
|
Mr. GANESH GUPTA SO JOKHAN GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ramkola
|
UP-72-009-018-001/91
(DEVARIYA BABU)
|
3172009000NRG23050720220404182
|
06/07/2022
|
GANESH
|
3172009WL018046
|
GANESH
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431770
|
|
Mr. GANESH GUPTA SO JOKHAN GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
95
|
ramkola
|
UP-72-009-018-001/113
(DEVARIYA BABU)
|
3172009000NRG23050720220403886
|
06/07/2022
|
BHAWAN
|
3172009WL018046
|
BHAWAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431798
|
|
BHAWAN S/O RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
ramkola
|
UP-72-009-018-001/113
(DEVARIYA BABU)
|
3172009000NRG23050720220403884
|
06/07/2022
|
BHAWAN
|
3172009WL018046
|
BHAWAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431797
|
|
BHAWAN S/O RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
ramkola
|
UP-72-009-018-001/113
(DEVARIYA BABU)
|
3172009000NRG23050720220403888
|
06/07/2022
|
BHAWAN
|
3172009WL018046
|
BHAWAN
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431796
|
|
BHAWAN S/O RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
ramkola
|
UP-72-009-018-001/121
(DEVARIYA BABU)
|
3172009000NRG23050720220403890
|
06/07/2022
|
RAVINDAR
|
3172009WL018046
|
RAVINDAR
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431780
|
|
RAVINDAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
ramkola
|
UP-72-009-018-001/121
(DEVARIYA BABU)
|
3172009000NRG23050720220403892
|
06/07/2022
|
RAVINDAR
|
3172009WL018046
|
RAVINDAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431779
|
|
RAVINDAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
ramkola
|
UP-72-009-018-001/121
(DEVARIYA BABU)
|
3172009000NRG23050720220403891
|
06/07/2022
|
RAVINDAR
|
3172009WL018046
|
RAVINDAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431781
|
|
RAVINDAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
ramkola
|
UP-72-009-018-001/125
(DEVARIYA BABU)
|
3172009000NRG23050720220403899
|
06/07/2022
|
MEERA
|
3172009WL018046
|
MEERA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431865
|
|
Mrs. MIRA DEVI WO VISWNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ramkola
|
UP-72-009-018-001/125
(DEVARIYA BABU)
|
3172009000NRG23050720220403901
|
06/07/2022
|
MEERA
|
3172009WL018046
|
MEERA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431867
|
|
Mrs. MIRA DEVI WO VISWNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ramkola
|
UP-72-009-018-001/125
(DEVARIYA BABU)
|
3172009000NRG23050720220403897
|
06/07/2022
|
MEERA
|
3172009WL018046
|
MEERA
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431866
|
|
Mrs. MIRA DEVI WO VISWNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ramkola
|
UP-72-009-018-001/168
(DEVARIYA BABU)
|
3172009000NRG23050720220403923
|
06/07/2022
|
JAGAT
|
3172009WL018046
|
JAGAT
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431805
|
|
JAGATPRASADS/O NEUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
ramkola
|
UP-72-009-018-001/168
(DEVARIYA BABU)
|
3172009000NRG23050720220403922
|
06/07/2022
|
JAGAT
|
3172009WL018046
|
JAGAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431804
|
|
JAGATPRASADS/O NEUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
ramkola
|
UP-72-009-018-001/17
(DEVARIYA BABU)
|
3172009000NRG23050720220403926
|
06/07/2022
|
RAMPREET
|
3172009WL018046
|
RAMPREET
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431792
|
|
RAMPREET W/O DERSON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
ramkola
|
UP-72-009-018-001/17
(DEVARIYA BABU)
|
3172009000NRG23050720220403924
|
06/07/2022
|
RAMPREET
|
3172009WL018046
|
RAMPREET
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431790
|
|
RAMPREET W/O DERSON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
ramkola
|
UP-72-009-018-001/17
(DEVARIYA BABU)
|
3172009000NRG23050720220403928
|
06/07/2022
|
RAMPREET
|
3172009WL018046
|
RAMPREET
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431791
|
|
RAMPREET W/O DERSON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
ramkola
|
UP-72-009-018-001/194
(DEVARIYA BABU)
|
3172009000NRG23050720220403944
|
06/07/2022
|
ANIL
|
3172009WL018046
|
ANIL
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431859
|
|
ANIL SINGH SO HARENDAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
ramkola
|
UP-72-009-018-001/194
(DEVARIYA BABU)
|
3172009000NRG23050720220403942
|
06/07/2022
|
ANIL
|
3172009WL018046
|
ANIL
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431860
|
|
ANIL SINGH SO HARENDAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
ramkola
|
UP-72-009-018-001/194
(DEVARIYA BABU)
|
3172009000NRG23050720220403943
|
06/07/2022
|
ANIL
|
3172009WL018046
|
ANIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431861
|
|
ANIL SINGH SO HARENDAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
ramkola
|
UP-72-009-018-001/209
(DEVARIYA BABU)
|
3172009000NRG23050720220403955
|
06/07/2022
|
SAKALOO
|
3172009WL018046
|
SAKALOO
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431826
|
|
MR SAKALU
|
STATE BANK OF INDIA(508548)
|
|
113
|
ramkola
|
UP-72-009-018-001/209
(DEVARIYA BABU)
|
3172009000NRG23050720220403956
|
06/07/2022
|
SAKALOO
|
3172009WL018046
|
SAKALOO
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431825
|
|
MR SAKALU
|
STATE BANK OF INDIA(508548)
|
|
114
|
ramkola
|
UP-72-009-018-001/209
(DEVARIYA BABU)
|
3172009000NRG23050720220403954
|
06/07/2022
|
SAKALOO
|
3172009WL018046
|
SAKALOO
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431824
|
|
MR SAKALU
|
STATE BANK OF INDIA(508548)
|
|
115
|
ramkola
|
UP-72-009-018-001/211
(DEVARIYA BABU)
|
3172009000NRG23050720220403962
|
06/07/2022
|
SONIYA DEVI
|
3172009WL018046
|
SONIYA DEVI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431851
|
|
SONIYA DEVI W/O MOTILAL -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
ramkola
|
UP-72-009-018-001/211
(DEVARIYA BABU)
|
3172009000NRG23050720220403958
|
06/07/2022
|
SONIYA DEVI
|
3172009WL018046
|
SONIYA DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431852
|
|
SONIYA DEVI W/O MOTILAL -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
ramkola
|
UP-72-009-018-001/211
(DEVARIYA BABU)
|
3172009000NRG23050720220403960
|
06/07/2022
|
SONIYA DEVI
|
3172009WL018046
|
SONIYA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431850
|
|
SONIYA DEVI W/O MOTILAL -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
ramkola
|
UP-72-009-018-001/212
(DEVARIYA BABU)
|
3172009000NRG23050720220403966
|
06/07/2022
|
FULMATI DEVI
|
3172009WL018046
|
FULMATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431856
|
|
PHOOLMATI DEVI WO HARENDRA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
ramkola
|
UP-72-009-018-001/212
(DEVARIYA BABU)
|
3172009000NRG23050720220403968
|
06/07/2022
|
FULMATI DEVI
|
3172009WL018046
|
FULMATI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431858
|
|
PHOOLMATI DEVI WO HARENDRA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
ramkola
|
UP-72-009-018-001/212
(DEVARIYA BABU)
|
3172009000NRG23050720220403964
|
06/07/2022
|
FULMATI DEVI
|
3172009WL018046
|
FULMATI DEVI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431857
|
|
PHOOLMATI DEVI WO HARENDRA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
ramkola
|
UP-72-009-018-001/214
(DEVARIYA BABU)
|
3172009000NRG23050720220403972
|
06/07/2022
|
KHADERU
|
3172009WL018046
|
KHADERU
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431834
|
|
KHADERU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
ramkola
|
UP-72-009-018-001/214
(DEVARIYA BABU)
|
3172009000NRG23050720220403973
|
06/07/2022
|
KHADERU
|
3172009WL018046
|
KHADERU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431833
|
|
KHADERU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
ramkola
|
UP-72-009-018-001/214
(DEVARIYA BABU)
|
3172009000NRG23050720220403974
|
06/07/2022
|
KHADERU
|
3172009WL018046
|
KHADERU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431832
|
|
KHADERU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
ramkola
|
UP-72-009-018-001/221
(DEVARIYA BABU)
|
3172009000NRG23050720220403981
|
06/07/2022
|
RAMPRAVESH
|
3172009WL018046
|
RAMPRAVESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431793
|
|
RAMPRVESHS/O AKLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
ramkola
|
UP-72-009-018-001/221
(DEVARIYA BABU)
|
3172009000NRG23050720220403983
|
06/07/2022
|
RAMPRAVESH
|
3172009WL018046
|
RAMPRAVESH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431794
|
|
RAMPRVESHS/O AKLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
ramkola
|
UP-72-009-018-001/221
(DEVARIYA BABU)
|
3172009000NRG23050720220403982
|
06/07/2022
|
RAMPRAVESH
|
3172009WL018046
|
RAMPRAVESH
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431795
|
|
RAMPRVESHS/O AKLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
ramkola
|
UP-72-009-018-001/236
(DEVARIYA BABU)
|
3172009000NRG23050720220403988
|
06/07/2022
|
MANGAN
|
3172009WL018046
|
MANGAN
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431823
|
|
MANGAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
ramkola
|
UP-72-009-018-001/236
(DEVARIYA BABU)
|
3172009000NRG23050720220403987
|
06/07/2022
|
MANGAN
|
3172009WL018046
|
MANGAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431822
|
|
MANGAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
ramkola
|
UP-72-009-018-001/236
(DEVARIYA BABU)
|
3172009000NRG23050720220403989
|
06/07/2022
|
MANGAN
|
3172009WL018046
|
MANGAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431821
|
|
MANGAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
ramkola
|
UP-72-009-018-001/27
(DEVARIYA BABU)
|
3172009000NRG23050720220404029
|
06/07/2022
|
ADESH
|
3172009WL018046
|
ADESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431862
|
|
ADESH SO BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
ramkola
|
UP-72-009-018-001/27
(DEVARIYA BABU)
|
3172009000NRG23050720220404027
|
06/07/2022
|
ADESH
|
3172009WL018046
|
ADESH
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431863
|
|
ADESH SO BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
ramkola
|
UP-72-009-018-001/27
(DEVARIYA BABU)
|
3172009000NRG23050720220404026
|
06/07/2022
|
BASANT
|
3172009WL018046
|
BASANT
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431812
|
|
BASANT SO VANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
ramkola
|
UP-72-009-018-001/27
(DEVARIYA BABU)
|
3172009000NRG23050720220404025
|
06/07/2022
|
BASANT
|
3172009WL018046
|
BASANT
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431813
|
|
BASANT SO VANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
ramkola
|
UP-72-009-018-001/27
(DEVARIYA BABU)
|
3172009000NRG23050720220404028
|
06/07/2022
|
BASANT
|
3172009WL018046
|
BASANT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431814
|
|
BASANT SO VANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
ramkola
|
UP-72-009-018-001/305
(DEVARIYA BABU)
|
3172009000NRG23050720220404041
|
06/07/2022
|
RAMDAS
|
3172009WL018046
|
RAMDAS
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431849
|
|
Mr. RAMDAS SO NAGICHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ramkola
|
UP-72-009-018-001/305
(DEVARIYA BABU)
|
3172009000NRG23050720220404043
|
06/07/2022
|
RAMDAS
|
3172009WL018046
|
RAMDAS
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431848
|
|
Mr. RAMDAS SO NAGICHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ramkola
|
UP-72-009-018-001/305
(DEVARIYA BABU)
|
3172009000NRG23050720220404042
|
06/07/2022
|
RAMDAS
|
3172009WL018046
|
RAMDAS
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431847
|
|
Mr. RAMDAS SO NAGICHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ramkola
|
UP-72-009-018-001/396
(DEVARIYA BABU)
|
3172009000NRG23050720220404070
|
06/07/2022
|
VIJAY
|
3172009WL018046
|
VIJAY
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431778
|
|
MR VIJAY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
ramkola
|
UP-72-009-018-001/396
(DEVARIYA BABU)
|
3172009000NRG23050720220404069
|
06/07/2022
|
VIJAY
|
3172009WL018046
|
VIJAY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431777
|
|
MR VIJAY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ramkola
|
UP-72-009-018-001/48
(DEVARIYA BABU)
|
3172009000NRG23050720220404083
|
06/07/2022
|
SHREE KISHUN
|
3172009WL018046
|
SHREE KISHUN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431828
|
|
SHREE KISHUN S/O UGARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
ramkola
|
UP-72-009-018-001/48
(DEVARIYA BABU)
|
3172009000NRG23050720220404085
|
06/07/2022
|
SHREE KISHUN
|
3172009WL018046
|
SHREE KISHUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431827
|
|
SHREE KISHUN S/O UGARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
ramkola
|
UP-72-009-018-001/48
(DEVARIYA BABU)
|
3172009000NRG23050720220404087
|
06/07/2022
|
SHREE KISHUN
|
3172009WL018046
|
SHREE KISHUN
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431829
|
|
SHREE KISHUN S/O UGARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
ramkola
|
UP-72-009-018-001/538
(DEVARIYA BABU)
|
3172009000NRG23050720220404111
|
06/07/2022
|
KALAWATI DEVI
|
3172009WL018046
|
KALAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431864
|
|
KALAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
ramkola
|
UP-72-009-018-001/66
(DEVARIYA BABU)
|
3172009000NRG23050720220404134
|
06/07/2022
|
AYODHAYA
|
3172009WL018046
|
AYODHAYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431803
|
|
AYODHYAS/O UDIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
ramkola
|
UP-72-009-018-001/66
(DEVARIYA BABU)
|
3172009000NRG23050720220404135
|
06/07/2022
|
AYODHAYA
|
3172009WL018046
|
AYODHAYA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967431802
|
|
AYODHYAS/O UDIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166140
|
166140
|
|
|
|
|
|
|
|