|
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
|
BILHAUR
|
UP-37-004-020-001/225
(Bilhaur Dehat)
|
3137004000NRG23290620220099105
|
29/06/2022
|
MEENAWATI
|
3137004WL005923
|
MEENAWATI
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813595705
|
|
Meena Wati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-059-001/168
(Babhiyapur)
|
3137004000NRG23290620220098620
|
29/06/2022
|
SARVESH KUMAR
|
3137004WL005897
|
SARVESH KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595706
|
|
SARVESH KUMAR SO SONE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-059-001/227
(Babhiyapur)
|
3137004000NRG23290620220098546
|
29/06/2022
|
SUSHIL
|
3137004WL005893
|
SUSHIL
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595697
|
|
SUSHIL S/O SHVI KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-059-001/228
(Babhiyapur)
|
3137004000NRG23290620220098547
|
29/06/2022
|
SUNIL
|
3137004WL005893
|
SUNIL
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595699
|
|
SUNIL KUMAR SO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-059-001/284
(Babhiyapur)
|
3137004000NRG23290620220098621
|
29/06/2022
|
RAMESH
|
3137004WL005897
|
RAMESH
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595700
|
|
RAMESH CHANDRA S/O RAM AUTAR
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-059-001/53
(Babhiyapur)
|
3137004000NRG23290620220098564
|
29/06/2022
|
SHYAM SUNDAR
|
3137004WL005893
|
SHYAM SUNDAR
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595698
|
|
SHYAM SUNDER S O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-010-001/01
(Sujawalpur)
|
3137004000NRG23290620220098359
|
29/06/2022
|
RAJARAM
|
3137004WL005885
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595679
|
|
RAJA RAM SO MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-010-001/03
(Sujawalpur)
|
3137004000NRG23290620220098361
|
29/06/2022
|
FOOL MATI
|
3137004WL005885
|
FOOL MATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813595670
|
|
PHOOLMATI W/O SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-010-001/109
(Sujawalpur)
|
3137004000NRG23290620220098363
|
29/06/2022
|
SHASHI
|
3137004WL005885
|
SHASHI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813595669
|
|
SHASHI WO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-010-001/111
(Sujawalpur)
|
3137004000NRG23290620220098364
|
29/06/2022
|
SUNITA
|
3137004WL005885
|
SUNITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813595692
|
|
SUNEETA WO NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-010-001/112
(Sujawalpur)
|
3137004000NRG23290620220098365
|
29/06/2022
|
KISHAN
|
3137004WL005885
|
KISHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595677
|
|
KISHAN SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-010-001/112
(Sujawalpur)
|
3137004000NRG23290620220098366
|
29/06/2022
|
MISS RAM SHRI
|
3137004WL005885
|
MISS RAM SHRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595681
|
|
RAMSHREE WO KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-010-001/129
(Sujawalpur)
|
3137004000NRG23290620220098369
|
29/06/2022
|
SANJOO
|
3137004WL005885
|
SANJOO
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595668
|
|
SANJOO S/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-010-001/14
(Sujawalpur)
|
3137004000NRG23290620220098370
|
29/06/2022
|
BABLU
|
3137004WL005885
|
BABLU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595662
|
|
BABLU S/O SRI VYAS RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-010-001/148
(Sujawalpur)
|
3137004000NRG23290620220098372
|
29/06/2022
|
RAM KALI
|
3137004WL005885
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595680
|
|
RAMKALI WO VYAS RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-010-001/15
(Sujawalpur)
|
3137004000NRG23290620220098373
|
29/06/2022
|
GOVIND
|
3137004WL005885
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595672
|
|
GOVIND S/O JAINARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-010-001/15
(Sujawalpur)
|
3137004000NRG23290620220098374
|
29/06/2022
|
RADHA
|
3137004WL005885
|
RADHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595683
|
|
RADHA S/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-010-001/158
(Sujawalpur)
|
3137004000NRG23290620220098375
|
29/06/2022
|
SUSHILA
|
3137004WL005885
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813595666
|
|
SUSHILA W/O SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-010-001/179
(Sujawalpur)
|
3137004000NRG23290620220098380
|
29/06/2022
|
SURESH
|
3137004WL005885
|
SURESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595676
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BILHAUR
|
UP-37-004-010-001/183
(Sujawalpur)
|
3137004000NRG23290620220098382
|
29/06/2022
|
JAGGU
|
3137004WL005885
|
JAGGU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813595665
|
|
JANGU S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-010-001/189
(Sujawalpur)
|
3137004000NRG23290620220098384
|
29/06/2022
|
BABALOO
|
3137004WL005885
|
BABALOO
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595673
|
|
BABALU SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-010-001/189
(Sujawalpur)
|
3137004000NRG23290620220098385
|
29/06/2022
|
RAMU
|
3137004WL005885
|
RAMU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595674
|
|
RAMU S/O GANGAQ RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILHAUR
|
UP-37-004-010-001/19
(Sujawalpur)
|
3137004000NRG23290620220098386
|
29/06/2022
|
SUMAN
|
3137004WL005885
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595667
|
|
SUMAN W/O SAMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-010-001/20
(Sujawalpur)
|
3137004000NRG23290620220098387
|
29/06/2022
|
RAKESH
|
3137004WL005885
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813595678
|
|
RAKESH S.O. KHAGGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILHAUR
|
UP-37-004-010-001/221
(Sujawalpur)
|
3137004000NRG23290620220098391
|
29/06/2022
|
RAJU
|
3137004WL005885
|
RAJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595675
|
|
RAJU S O DULI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BILHAUR
|
UP-37-004-010-001/240
(Sujawalpur)
|
3137004000NRG23290620220098394
|
29/06/2022
|
SHIVAM
|
3137004WL005885
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595684
|
|
SIVAM S O PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BILHAUR
|
UP-37-004-010-001/28
(Sujawalpur)
|
3137004000NRG23290620220098400
|
29/06/2022
|
ANITA
|
3137004WL005885
|
ANITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595671
|
|
ANITA S/O CHHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BILHAUR
|
UP-37-004-010-001/44
(Sujawalpur)
|
3137004000NRG23290620220098411
|
29/06/2022
|
SHANKAR
|
3137004WL005885
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595661
|
|
SHANKAR S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BILHAUR
|
UP-37-004-010-001/49
(Sujawalpur)
|
3137004000NRG23290620220098412
|
29/06/2022
|
VIDYA RAM
|
3137004WL005885
|
VIDYA RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595693
|
|
VIDYA RAM S/O MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BILHAUR
|
UP-37-004-010-001/50
(Sujawalpur)
|
3137004000NRG23290620220098413
|
29/06/2022
|
MAHADEO
|
3137004WL005885
|
MAHADEO
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595664
|
|
MAHADEO S/O SRI DEEN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BILHAUR
|
UP-37-004-010-001/69
(Sujawalpur)
|
3137004000NRG23290620220098414
|
29/06/2022
|
RAM AUTAR
|
3137004WL005885
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813595663
|
|
RAM AUTAR S/O DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BILHAUR
|
UP-37-004-010-001/72
(Sujawalpur)
|
3137004000NRG23290620220098415
|
29/06/2022
|
MISS MANJU
|
3137004WL005885
|
MISS MANJU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813595682
|
|
MANJU W/O CHANDAR SHEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BILHAUR
|
UP-37-004-010-001/74
(Sujawalpur)
|
3137004000NRG23290620220098416
|
29/06/2022
|
MOHAN
|
3137004WL005885
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595691
|
|
MOHAN LAL SO RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BILHAUR
|
UP-37-004-020-001/03
(Bilhaur Dehat)
|
3137004000NRG23290620220099096
|
29/06/2022
|
DULARI
|
3137004WL005923
|
DULARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813595660
|
|
DULARI CO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BILHAUR
|
UP-37-004-020-001/08
(Bilhaur Dehat)
|
3137004000NRG23290620220099097
|
29/06/2022
|
KAILASHA
|
3137004WL005923
|
KAILASHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813595707
|
|
KAILASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BILHAUR
|
UP-37-004-020-001/101
(Bilhaur Dehat)
|
3137004000NRG23290620220099098
|
29/06/2022
|
REKHA DEVI
|
3137004WL005923
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813595656
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BILHAUR
|
UP-37-004-020-001/102
(Bilhaur Dehat)
|
3137004000NRG23290620220099099
|
29/06/2022
|
RAM DEVI
|
3137004WL005923
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813595711
|
|
RAMDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BILHAUR
|
UP-37-004-020-001/111
(Bilhaur Dehat)
|
3137004000NRG23290620220099100
|
29/06/2022
|
BITTAN
|
3137004WL005923
|
BITTAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813595654
|
|
BITTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BILHAUR
|
UP-37-004-020-001/121
(Bilhaur Dehat)
|
3137004000NRG23290620220099101
|
29/06/2022
|
BABLI
|
3137004WL005923
|
BABLI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813595710
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BILHAUR
|
UP-37-004-020-001/204
(Bilhaur Dehat)
|
3137004000NRG23290620220099104
|
29/06/2022
|
Mangala devi
|
3137004WL005923
|
Mangala devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813595659
|
|
Mrs. MANGLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BILHAUR
|
UP-37-004-020-001/23
(Bilhaur Dehat)
|
3137004000NRG23290620220099106
|
29/06/2022
|
ARATI
|
3137004WL005923
|
ARATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813595709
|
|
ARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BILHAUR
|
UP-37-004-020-001/49
(Bilhaur Dehat)
|
3137004000NRG23290620220099113
|
29/06/2022
|
RAM BETI
|
3137004WL005923
|
RAM BETI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813595655
|
|
RAM BETI W.O. CHHANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BILHAUR
|
UP-37-004-020-001/54
(Bilhaur Dehat)
|
3137004000NRG23290620220099114
|
29/06/2022
|
RANI
|
3137004WL005923
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813595708
|
|
RANI W.O. RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BILHAUR
|
UP-37-004-020-001/62
(Bilhaur Dehat)
|
3137004000NRG23290620220099115
|
29/06/2022
|
VIMLA
|
3137004WL005923
|
VIMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813595712
|
|
VIMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BILHAUR
|
UP-37-004-020-001/80
(Bilhaur Dehat)
|
3137004000NRG23290620220099116
|
29/06/2022
|
RANI
|
3137004WL005923
|
RANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813595657
|
|
RANI W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BILHAUR
|
UP-37-004-020-001/98
(Bilhaur Dehat)
|
3137004000NRG23290620220099117
|
29/06/2022
|
RAM SARAN
|
3137004WL005923
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813595694
|
|
RAM SARAN S.O. RAM BHROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BILHAUR
|
UP-37-004-027-001/214
(Barauli)
|
3137004000NRG23290620220099118
|
29/06/2022
|
RAM BABU
|
3137004WL005923
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813595658
|
|
RAM BABU S/O BHIKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BILHAUR
|
UP-37-004-028-001/01
(Rahimpur Karimpur)
|
3137004000NRG23290620220099119
|
29/06/2022
|
SHIV KUMAR
|
3137004WL005923
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595695
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILHAUR
|
UP-37-004-053-001/09
(Halpura)
|
3137004000NRG23290620220098720
|
29/06/2022
|
DHANJAY KUMAR
|
3137004WL005900
|
DHANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595688
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILHAUR
|
UP-37-004-053-001/125
(Halpura)
|
3137004000NRG23290620220098721
|
29/06/2022
|
SUNIL KUMAR
|
3137004WL005900
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595686
|
|
SUNEEL SO MUNNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BILHAUR
|
UP-37-004-053-001/133
(Halpura)
|
3137004000NRG23290620220098722
|
29/06/2022
|
RAM LAKHAN
|
3137004WL005900
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595690
|
|
RAM LAKHAN SO RAMADHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BILHAUR
|
UP-37-004-053-001/152
(Halpura)
|
3137004000NRG23290620220098724
|
29/06/2022
|
GANGA PRASAD
|
3137004WL005900
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813595687
|
|
GANGA PRASAD SO POORAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BILHAUR
|
UP-37-004-053-001/160
(Halpura)
|
3137004000NRG23290620220098725
|
29/06/2022
|
SULE MAN
|
3137004WL005900
|
SULE MAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595689
|
|
Mr. MO SULEMAN
|
INDIAN BANK(607105)
|
|
54
|
BILHAUR
|
UP-37-004-053-001/184
(Halpura)
|
3137004000NRG23290620220098726
|
29/06/2022
|
REKHA
|
3137004WL005900
|
REKHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595685
|
|
REKHA W/O LATE SHRI MUKESH KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77106
|
77106
|
|
|
|
|
|
|
|
|
55
|
BILHAUR
|
UP-37-004-045-001/149
(Bhiti Haveli)
|
3137004000NRG23290620220098811
|
29/06/2022
|
SURESHCHANDR
|
3137004WL005905
|
SURESHCHANDR
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813595702
|
|
Mr. SURESH CHANDRA
|
INDIAN BANK(607105)
|
|
56
|
BILHAUR
|
UP-37-004-045-001/92
(Bhiti Haveli)
|
3137004000NRG23290620220098823
|
29/06/2022
|
KARIM KHA
|
3137004WL005905
|
KARIM KHA
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813595696
|
|
Mr. KARIM KHAN .
|
INDIAN BANK(607105)
|
|
57
|
BILHAUR
|
UP-37-004-049-001/11
(Hasauli Kajiganj)
|
3137004000NRG23290620220098043
|
29/06/2022
|
GAURI SANKAR
|
3137004WL005872
|
GAURI SANKAR
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595701
|
|
Mr. GAURI SHANKAR
|
INDIAN BANK(607105)
|
|
58
|
BILHAUR
|
UP-37-004-049-001/134
(Hasauli Kajiganj)
|
3137004000NRG23290620220098045
|
29/06/2022
|
RAKESH
|
3137004WL005872
|
RAKESH
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813595703
|
|
Mr. RAKESH .
|
INDIAN BANK(607105)
|
|
59
|
BILHAUR
|
UP-37-004-049-001/171
(Hasauli Kajiganj)
|
3137004000NRG23290620220098047
|
29/06/2022
|
BALVEER SINGH
|
3137004WL005872
|
BALVEER SINGH
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813595704
|
|
BALVEER SINGH SO VIDYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99045
|
99045
|
|
|
|
|
|
|
|