|
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
|
MAGRAURA
|
UP-44-011-064-001/64000193
(SARSIKHAM)
|
3144011000NRG23160120230482634
|
18/01/2023
|
poonam devi
|
3144011WL046866
|
poonam devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915487
|
|
POONAM DEVI DO JAMUNA PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-073-002/7300448
(UTRAS)
|
3144011000NRG23160120230482589
|
18/01/2023
|
upasana verma
|
3144011WL046863
|
upasana verma
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915488
|
|
UPASANA WO JAY PRAKASH
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-073-002/7300508
(UTRAS)
|
3144011000NRG23160120230482596
|
18/01/2023
|
Surya narayan
|
3144011WL046863
|
Surya narayan
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915490
|
|
SOORYA NARAYAN SO SHIV PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAGRAURA
|
UP-44-011-073-002/730223
(UTRAS)
|
3144011000NRG23160120230482614
|
18/01/2023
|
MANISHA YADAV
|
3144011WL046864
|
MANISHA YADAV
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915489
|
|
MANISHA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-064-001/64000215
(SARSIKHAM)
|
3144011000NRG23160120230482641
|
18/01/2023
|
gaurav kumar
|
3144011WL046866
|
gaurav kumar
|
00045
|
BARB0KAMTAG
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915468
|
|
GAURAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-029-001/6300176
(KANSA PATTI)
|
3144011000NRG23160120230482542
|
18/01/2023
|
shubhi yadav
|
3144011WL046862
|
shubhi yadav
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915464
|
|
Subhi
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-065-006/6584
(SHAHPUR)
|
3144011000NRG23160120230482619
|
18/01/2023
|
Rakesh Kumar
|
3144011WL046865
|
Rakesh Kumar
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169915461
|
|
RAKESH KUMAR S O ARJUN PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-045-005/450290
(UTRAS)
|
3144011000NRG23160120230482579
|
18/01/2023
|
ram kailash
|
3144011WL046863
|
ram kailash
|
00045
|
BARB0LAMBHU
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915460
|
|
RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-073-002/7300515
(UTRAS)
|
3144011000NRG23160120230482599
|
18/01/2023
|
anjali devi
|
3144011WL046863
|
anjali devi
|
00045
|
BARB0TRISUN
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915463
|
|
ANJALI YADAV DO SHIVPRAKASH
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-073-002/7300516
(UTRAS)
|
3144011000NRG23160120230482600
|
18/01/2023
|
aakash kumar
|
3144011WL046863
|
aakash kumar
|
00045
|
BARB0TRISUN
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915462
|
|
AAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-005-001/64000250
(BARAHUPUR)
|
3144011000NRG23160120230482627
|
18/01/2023
|
ashish kumar
|
3144011WL046866
|
ashish kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915476
|
|
ASHISH KUMAR SINGH S/O RAJESH KUMAR SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-005-001/64000252
(BARAHUPUR)
|
3144011000NRG23160120230482628
|
18/01/2023
|
rajesh kumar
|
3144011WL046866
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915475
|
|
RAJESH KUMAR SINGH S/O SHUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAGRAURA
|
UP-44-011-045-005/450236
(KANSA PATTI)
|
3144011000NRG23160120230482576
|
18/01/2023
|
nilam devi
|
3144011WL046863
|
nilam devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915486
|
|
NISHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-045-005/450247
(UTRAS)
|
3144011000NRG23160120230482577
|
18/01/2023
|
jasoda
|
3144011WL046863
|
jasoda
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915477
|
|
SHIVANI D/O GYAN PRAKASH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAGRAURA
|
UP-44-011-045-005/450251
(KANSA PATTI)
|
3144011000NRG23160120230482578
|
18/01/2023
|
rajdei
|
3144011WL046863
|
rajdei
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915469
|
|
AARTI DEVI D/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAGRAURA
|
UP-44-011-047-001/2018922
(UTRAS)
|
3144011000NRG23160120230482580
|
18/01/2023
|
rosan verma
|
3144011WL046863
|
rosan verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915491
|
|
Mr. MANOJ SO RAM KRIPAL
|
INDIAN BANK(607105)
|
|
17
|
MAGRAURA
|
UP-44-011-063-003/6300128
(KANSA PATTI)
|
3144011000NRG23160120230482583
|
18/01/2023
|
sonawati
|
3144011WL046863
|
sonawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915471
|
|
KISNAWATI W/O RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MAGRAURA
|
UP-44-011-063-003/6300129
(KANSA PATTI)
|
3144011000NRG23160120230482584
|
18/01/2023
|
ram prasad
|
3144011WL046863
|
ram prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915472
|
|
RAM PRASAD YADAV SO MATROOYADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MAGRAURA
|
UP-44-011-063-003/6300132
(KANSA PATTI)
|
3144011000NRG23160120230482585
|
18/01/2023
|
amarawati
|
3144011WL046863
|
amarawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915478
|
|
AMRAWATI WO RAM PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MAGRAURA
|
UP-44-011-063-003/6300134
(KANSA PATTI)
|
3144011000NRG23160120230482586
|
18/01/2023
|
minakshi
|
3144011WL046863
|
minakshi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915479
|
|
MINAKSHI MISHRA DO NAGENDRA MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MAGRAURA
|
UP-44-011-064-001/203
(SARSIKHAM)
|
3144011000NRG23160120230482629
|
18/01/2023
|
PHOOLA DEVI
|
3144011WL046866
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915470
|
|
GYAN MATI W/O RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MAGRAURA
|
UP-44-011-064-001/64000102
(SARSIKHAM)
|
3144011000NRG23160120230482631
|
18/01/2023
|
sadhana saroj
|
3144011WL046866
|
sadhana saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915495
|
|
SADHANA SAROJ D/O LALTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MAGRAURA
|
UP-44-011-064-001/64000104
(SARSIKHAM)
|
3144011000NRG23160120230482632
|
18/01/2023
|
dipika saroj
|
3144011WL046866
|
dipika saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915496
|
|
Dipika Saroj
|
BANK OF BARODA(606985)
|
|
24
|
MAGRAURA
|
UP-44-011-064-001/64000183
(SARSIKHAM)
|
3144011000NRG23160120230482633
|
18/01/2023
|
bansi devi
|
3144011WL046866
|
bansi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915504
|
|
SMT BANSI DEVI W O RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MAGRAURA
|
UP-44-011-064-001/64000200
(SARSIKHAM)
|
3144011000NRG23160120230482635
|
18/01/2023
|
suman devi
|
3144011WL046866
|
suman devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915481
|
|
SUMAN MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MAGRAURA
|
UP-44-011-064-001/64000201
(SARSIKHAM)
|
3144011000NRG23160120230482636
|
18/01/2023
|
neelam devi
|
3144011WL046866
|
neelam devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915482
|
|
NEELAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MAGRAURA
|
UP-44-011-064-001/64000203
(SARSIKHAM)
|
3144011000NRG23160120230482637
|
18/01/2023
|
nagendra
|
3144011WL046866
|
nagendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915480
|
|
NAGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MAGRAURA
|
UP-44-011-064-001/64000266
(SARSIKHAM)
|
3144011000NRG23160120230482643
|
18/01/2023
|
antima devi
|
3144011WL046867
|
antima devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169915506
|
|
ANTIMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MAGRAURA
|
UP-44-011-064-001/64000271
(SARSIKHAM)
|
3144011000NRG23160120230482645
|
18/01/2023
|
shailendra kumar
|
3144011WL046867
|
shailendra kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169915509
|
|
SHAILENDRA KUMAR GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MAGRAURA
|
UP-44-011-064-001/64000275
(SARSIKHAM)
|
3144011000NRG23160120230482646
|
18/01/2023
|
raju saroj
|
3144011WL046867
|
raju saroj
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169915505
|
|
RAJU SO HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MAGRAURA
|
UP-44-011-064-001/640004
(SARSIKHAM)
|
3144011000NRG23160120230482642
|
18/01/2023
|
SUNIL KUMAR
|
3144011WL046866
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915500
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MAGRAURA
|
UP-44-011-065-006/65470
(SHAHPUR)
|
3144011000NRG23160120230482618
|
18/01/2023
|
rani
|
3144011WL046865
|
rani
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169915510
|
|
RANI W/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MAGRAURA
|
UP-44-011-065-006/6587
(SHAHPUR)
|
3144011000NRG23160120230482620
|
18/01/2023
|
Madhuri
|
3144011WL046865
|
Madhuri
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169915511
|
|
MADHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
MAGRAURA
|
UP-44-011-065-006/6615
(SHAHPUR)
|
3144011000NRG23160120230482621
|
18/01/2023
|
Kamla devi
|
3144011WL046865
|
Kamla devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169915512
|
|
KAMALADEVIW/O MURARI VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MAGRAURA
|
UP-44-011-065-006/6635
(SHAHPUR)
|
3144011000NRG23160120230482623
|
18/01/2023
|
Punam devi
|
3144011WL046865
|
Punam devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169915513
|
|
POONAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MAGRAURA
|
UP-44-011-073-002/201
(UTRAS)
|
3144011000NRG23160120230482587
|
18/01/2023
|
MUKESH KUMAR
|
3144011WL046863
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915499
|
|
MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MAGRAURA
|
UP-44-011-073-002/730020
(UTRAS)
|
3144011000NRG23160120230482588
|
18/01/2023
|
RAMENDRA KUMAR
|
3144011WL046863
|
RAMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915497
|
|
RAMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MAGRAURA
|
UP-44-011-073-002/7300449
(UTRAS)
|
3144011000NRG23160120230482590
|
18/01/2023
|
ishraji
|
3144011WL046863
|
ishraji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915501
|
|
ISH RAJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
MAGRAURA
|
UP-44-011-073-002/7300492
(UTRAS)
|
3144011000NRG23160120230482595
|
18/01/2023
|
swati
|
3144011WL046863
|
swati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915507
|
|
SWATI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
MAGRAURA
|
UP-44-011-073-002/7300510
(UTRAS)
|
3144011000NRG23160120230482597
|
18/01/2023
|
Ram sajivan
|
3144011WL046863
|
Ram sajivan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915498
|
|
RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
MAGRAURA
|
UP-44-011-073-002/7300511
(UTRAS)
|
3144011000NRG23160120230482598
|
18/01/2023
|
Arun Kumar
|
3144011WL046863
|
Arun Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915502
|
|
ARUN KUMAR S/O SHREE RAM VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
MAGRAURA
|
UP-44-011-073-002/7300520
(UTRAS)
|
3144011000NRG23160120230482601
|
18/01/2023
|
shubham kumar
|
3144011WL046863
|
shubham kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915474
|
|
SHUBHAM YADAV SO SRILAL YADAV [MOTHER &
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
MAGRAURA
|
UP-44-011-073-002/7300522
(UTRAS)
|
3144011000NRG23160120230482602
|
18/01/2023
|
sachin kumar
|
3144011WL046863
|
sachin kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915483
|
|
SACHIN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
MAGRAURA
|
UP-44-011-073-002/7300524
(UTRAS)
|
3144011000NRG23160120230482603
|
18/01/2023
|
sharda devi
|
3144011WL046863
|
sharda devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915485
|
|
SHARDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
MAGRAURA
|
UP-44-011-073-002/7300525
(UTRAS)
|
3144011000NRG23160120230482604
|
18/01/2023
|
prema devi
|
3144011WL046863
|
prema devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915484
|
|
PREMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
MAGRAURA
|
UP-44-011-073-002/7300527
(UTRAS)
|
3144011000NRG23160120230482605
|
18/01/2023
|
arun kumar
|
3144011WL046863
|
arun kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915473
|
|
ARUN KUMAR SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
MAGRAURA
|
UP-44-011-073-002/730164
(UTRAS)
|
3144011000NRG23160120230482611
|
18/01/2023
|
Bipin Kumar
|
3144011WL046864
|
Bipin Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915494
|
|
BIPIN KUMAR SO RAM LAKHAN PRAJAPATI
|
BANK OF BARODA(606985)
|
|
48
|
MAGRAURA
|
UP-44-011-073-002/730206
(UTRAS)
|
3144011000NRG23160120230482612
|
18/01/2023
|
SAKUNTALA
|
3144011WL046864
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915492
|
|
SHAKUNTALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
MAGRAURA
|
UP-44-011-073-002/730208
(UTRAS)
|
3144011000NRG23160120230482613
|
18/01/2023
|
PRIYANKA SAROJ
|
3144011WL046864
|
PRIYANKA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915503
|
|
PRIYANKA SAROJ DO ACHCHHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
MAGRAURA
|
UP-44-011-073-002/730225
(UTRAS)
|
3144011000NRG23160120230482615
|
18/01/2023
|
KAUSILYA
|
3144011WL046864
|
KAUSILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915493
|
|
Kaushilya
|
BANK OF BARODA(606985)
|
|
51
|
MAGRAURA
|
UP-44-011-073-002/73144
(UTRAS)
|
3144011000NRG23160120230482617
|
18/01/2023
|
Anshika
|
3144011WL046864
|
Anshika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915508
|
|
ANSHIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113103
|
113103
|
|
|
|
|
|
|
|
|
52
|
MAGRAURA
|
UP-44-011-047-001/2018924
(UTRAS)
|
3144011000NRG23160120230482581
|
18/01/2023
|
subash kumar
|
3144011WL046863
|
subash kumar
|
00354
|
PUNB0590300
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915514
|
|
SADANAND YADAV S O HARI RAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
MAGRAURA
|
UP-44-011-047-001/2018927
(UTRAS)
|
3144011000NRG23160120230482582
|
18/01/2023
|
mangal
|
3144011WL046863
|
mangal
|
00415
|
SBIN0011331
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915466
|
|
MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
MAGRAURA
|
UP-44-011-064-001/64000213
(SARSIKHAM)
|
3144011000NRG23160120230482639
|
18/01/2023
|
santosh
|
3144011WL046866
|
santosh
|
00415
|
SBIN0011331
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915467
|
|
SANTOSH KUMAR YADAV SO RAM PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
MAGRAURA
|
UP-44-011-064-001/64000214
(SARSIKHAM)
|
3144011000NRG23160120230482640
|
18/01/2023
|
indra bahadur
|
3144011WL046866
|
indra bahadur
|
00415
|
SBIN0011331
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169915465
|
|
MR INDRA BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154638
|
154638
|
|
|
|
|
|
|
|