|
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
|
AMAWAN
|
UP-33-008-001-001/10
(AADAMPUR)
|
3133008000NRG23011120220519123
|
01/11/2022
|
CHOTTE LAL
|
3133008WL031964
|
CHOTTE LAL
|
00045
|
BARB0HARDAS
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613958135
|
|
CHOTTE LAL SO NATHAU
|
BANK OF BARODA(606985)
|
|
2
|
AMAWAN
|
UP-33-008-001-001/105
(AADAMPUR)
|
3133008000NRG23011120220519124
|
01/11/2022
|
KALAWATI
|
3133008WL031964
|
KALAWATI
|
00045
|
BARB0HARDAS
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958130
|
|
KALAWATI W/O RAM KISHUN
|
BANK OF BARODA(606985)
|
|
3
|
AMAWAN
|
UP-33-008-001-001/107
(AADAMPUR)
|
3133008000NRG23011120220519125
|
01/11/2022
|
CHANDRA KALI
|
3133008WL031964
|
CHANDRA KALI
|
00045
|
BARB0HARDAS
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613958142
|
|
CHANDRA KALI WO RAM DHANI
|
BANK OF BARODA(606985)
|
|
4
|
AMAWAN
|
UP-33-008-001-001/154
(AADAMPUR)
|
3133008000NRG23011120220519128
|
01/11/2022
|
DEV SHANKER
|
3133008WL031964
|
DEV SHANKER
|
00045
|
BARB0HARDAS
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958144
|
|
DEVSHANKAR & GEETA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
AMAWAN
|
UP-33-008-001-001/17
(AADAMPUR)
|
3133008000NRG23011120220519129
|
01/11/2022
|
SRIKANTI
|
3133008WL031964
|
SRIKANTI
|
00045
|
BARB0HARDAS
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958141
|
|
SHRIKANTI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AMAWAN
|
UP-33-008-001-001/171
(AADAMPUR)
|
3133008000NRG23011120220519130
|
01/11/2022
|
AMAR NATH
|
3133008WL031964
|
AMAR NATH
|
00045
|
BARB0HARDAS
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958136
|
|
AMAR NATH S/O ANGNU PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
AMAWAN
|
UP-33-008-001-001/183
(AADAMPUR)
|
3133008000NRG23011120220519131
|
01/11/2022
|
PUTTI LAL
|
3133008WL031964
|
PUTTI LAL
|
00045
|
BARB0HARDAS
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958134
|
|
PUTTI LAL S/O MANGAL
|
BANK OF BARODA(606985)
|
|
8
|
AMAWAN
|
UP-33-008-001-001/220
(AADAMPUR)
|
3133008000NRG23011120220519135
|
01/11/2022
|
RAM KEWAL
|
3133008WL031964
|
RAM KEWAL
|
00045
|
BARB0HARDAS
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958140
|
|
RAM KEWAL SO PALAU
|
BANK OF BARODA(606985)
|
|
9
|
AMAWAN
|
UP-33-008-001-001/229
(AADAMPUR)
|
3133008000NRG23011120220519136
|
01/11/2022
|
VINOD KUMAR
|
3133008WL031964
|
VINOD KUMAR
|
00045
|
BARB0HARDAS
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958133
|
|
VINOD KUMAR S/O SHREE RAM SEWA
|
BANK OF BARODA(606985)
|
|
10
|
AMAWAN
|
UP-33-008-001-001/241
(AADAMPUR)
|
3133008000NRG23011120220519137
|
01/11/2022
|
JAGDISH
|
3133008WL031964
|
JAGDISH
|
00045
|
BARB0HARDAS
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613958139
|
|
JAGDISH S/O GULJAR
|
BANK OF BARODA(606985)
|
|
11
|
AMAWAN
|
UP-33-008-001-001/26
(AADAMPUR)
|
3133008000NRG23011120220519138
|
01/11/2022
|
VIVEK KUMAR
|
3133008WL031964
|
VIVEK KUMAR
|
00045
|
BARB0HARDAS
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958131
|
|
VIVEK KUMAR SO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
AMAWAN
|
UP-33-008-001-001/29
(AADAMPUR)
|
3133008000NRG23011120220519139
|
01/11/2022
|
BINDESHWARI
|
3133008WL031964
|
BINDESHWARI
|
00045
|
BARB0HARDAS
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613958132
|
|
BINDESHWARI W/O ASHA RAM
|
BANK OF BARODA(606985)
|
|
13
|
AMAWAN
|
UP-33-008-001-001/32
(AADAMPUR)
|
3133008000NRG23011120220519140
|
01/11/2022
|
RAM AVTAR
|
3133008WL031964
|
RAM AVTAR
|
00045
|
BARB0HARDAS
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958129
|
|
RAM AVTAR S O BABULAL
|
BANK OF BARODA(606985)
|
|
14
|
AMAWAN
|
UP-33-008-001-001/53
(AADAMPUR)
|
3133008000NRG23011120220519141
|
01/11/2022
|
RAM LAKHAN
|
3133008WL031964
|
RAM LAKHAN
|
00045
|
BARB0HARDAS
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613958137
|
|
RAM LAKHAN S/O KALI
|
BANK OF BARODA(606985)
|
|
15
|
AMAWAN
|
UP-33-008-001-001/63
(AADAMPUR)
|
3133008000NRG23011120220519142
|
01/11/2022
|
MANSHA RAM
|
3133008WL031964
|
MANSHA RAM
|
00045
|
BARB0HARDAS
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958143
|
|
MANSHA RAM SOSHEETAL
|
BANK OF BARODA(606985)
|
|
16
|
AMAWAN
|
UP-33-008-001-001/82
(AADAMPUR)
|
3133008000NRG23011120220519143
|
01/11/2022
|
KAMLESH
|
3133008WL031964
|
KAMLESH
|
00045
|
BARB0HARDAS
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958138
|
|
KAMLESH SO DWARIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
17
|
AMAWAN
|
UP-33-008-008-004/110
(BAWANBUJUR BALLA)
|
3133008000NRG23011120220520641
|
01/11/2022
|
RAJBAHADUR
|
3133008WL032054
|
RAJBAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613958188
|
|
Mr. RAJ BAHADUR SINGH
|
INDIAN BANK(607105)
|
|
18
|
AMAWAN
|
UP-33-008-008-004/996-A
(BAWANBUJUR BALLA)
|
3133008000NRG23011120220520646
|
01/11/2022
|
RAM PRATAP
|
3133008WL032054
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613958182
|
|
Mr. RAM PRATAP SO HITKARI
|
INDIAN BANK(607105)
|
|
19
|
AMAWAN
|
UP-33-008-009-001/145
(BIBIPUR TALUKE HASAN)
|
3133008000NRG23011120220518904
|
01/11/2022
|
RAM BARAN
|
3133008WL031949
|
RAM BARAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958172
|
|
RAM BARAN SO AUSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AMAWAN
|
UP-33-008-009-001/17
(BIBIPUR TALUKE HASAN)
|
3133008000NRG23011120220518909
|
01/11/2022
|
USMAN
|
3133008WL031950
|
USMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613958169
|
|
USMAN SO BAQREEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AMAWAN
|
UP-33-008-009-001/228
(BIBIPUR TALUKE HASAN)
|
3133008000NRG23011120220518910
|
01/11/2022
|
RAM KUMAR
|
3133008WL031950
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613958187
|
|
RAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMAWAN
|
UP-33-008-009-001/23
(BIBIPUR TALUKE HASAN)
|
3133008000NRG23011120220518911
|
01/11/2022
|
PANNA LAL
|
3133008WL031950
|
PANNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613958189
|
|
PANNA LAL YADAVSO RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AMAWAN
|
UP-33-008-009-001/255
(BIBIPUR TALUKE HASAN)
|
3133008000NRG23011120220518912
|
01/11/2022
|
RAJESH KUMAR
|
3133008WL031950
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613958179
|
|
RAJESH KUMAR S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AMAWAN
|
UP-33-008-009-001/4-A
(BIBIPUR TALUKE HASAN)
|
3133008000NRG23011120220518908
|
01/11/2022
|
TARAWATI
|
3133008WL031949
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958170
|
|
TARA WATI WO LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AMAWAN
|
UP-33-008-009-001/59
(BIBIPUR TALUKE HASAN)
|
3133008000NRG23011120220518917
|
01/11/2022
|
RAJ KUMAR
|
3133008WL031950
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613958173
|
|
RAJ KUMAR SO SUKH DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AMAWAN
|
UP-33-008-009-001/76
(BIBIPUR TALUKE HASAN)
|
3133008000NRG23011120220518918
|
01/11/2022
|
RAJENDRA KUMAR
|
3133008WL031950
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613958171
|
|
RAJENDRA KUMAR SO SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AMAWAN
|
UP-33-008-009-001/76
(BIBIPUR TALUKE HASAN)
|
3133008000NRG23011120220518919
|
01/11/2022
|
RANI
|
3133008WL031950
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613958181
|
|
RANI W/O RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AMAWAN
|
UP-33-008-009-001/88
(BIBIPUR TALUKE HASAN)
|
3133008000NRG23011120220518920
|
01/11/2022
|
RAM KUMAR
|
3133008WL031950
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613958168
|
|
RAM KUMAR SO RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AMAWAN
|
UP-33-008-017-001/111
(GOUHANNA)
|
3133008000NRG23011120220518928
|
01/11/2022
|
MOTI LAL
|
3133008WL031952
|
MOTI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958176
|
|
MOTILAL SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AMAWAN
|
UP-33-008-017-001/186
(GOUHANNA)
|
3133008000NRG23011120220518929
|
01/11/2022
|
DWARIKA PRASAD
|
3133008WL031952
|
DWARIKA PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958167
|
|
DWARKA PRASAD SO JAGNNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AMAWAN
|
UP-33-008-017-001/269
(GOUHANNA)
|
3133008000NRG23011120220518930
|
01/11/2022
|
RAJ KUMAR
|
3133008WL031952
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958177
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AMAWAN
|
UP-33-008-017-001/51
(GOUHANNA)
|
3133008000NRG23011120220518931
|
01/11/2022
|
RAMKHELAWAN
|
3133008WL031952
|
RAMKHELAWAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958175
|
|
RAMKHELAVAN SO CHIRANJOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AMAWAN
|
UP-33-008-017-001/52
(GOUHANNA)
|
3133008000NRG23011120220518932
|
01/11/2022
|
TULSA DEBI
|
3133008WL031952
|
TULSA DEBI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958178
|
|
TULSADEVI WO JAYKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AMAWAN
|
UP-33-008-017-001/87
(GOUHANNA)
|
3133008000NRG23011120220518934
|
01/11/2022
|
RAM NEVAL
|
3133008WL031952
|
RAM NEVAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958180
|
|
RAM NEVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AMAWAN
|
UP-33-008-017-001/94
(GOUHANNA)
|
3133008000NRG23011120220518935
|
01/11/2022
|
AHARAWADEEN
|
3133008WL031952
|
AHARAWADEEN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958174
|
|
AHRAVA DIN SO VISHVA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AMAWAN
|
UP-33-008-023-001/01
(KODRAS BUJURG)
|
3133008000NRG23011120220519398
|
01/11/2022
|
RAM SHAN KAR
|
3133008WL031982
|
RAM SHAN KAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958154
|
|
RAM SHAN KAR S/O BINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AMAWAN
|
UP-33-008-023-001/01
(KODRAS BUJURG)
|
3133008000NRG23011120220519274
|
01/11/2022
|
SADA DEVI
|
3133008WL031973
|
SADA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958151
|
|
SADA DEI W/O RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AMAWAN
|
UP-33-008-023-001/111
(KODRAS BUJURG)
|
3133008000NRG23011120220519399
|
01/11/2022
|
RANI
|
3133008WL031982
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958153
|
|
RANI W/O RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AMAWAN
|
UP-33-008-023-001/156
(KODRAS BUJURG)
|
3133008000NRG23011120220519400
|
01/11/2022
|
RAM BARAN
|
3133008WL031982
|
RAM BARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958150
|
|
RAM BARAN RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AMAWAN
|
UP-33-008-023-001/166
(KODRAS BUJURG)
|
3133008000NRG23011120220519401
|
01/11/2022
|
ramraj
|
3133008WL031982
|
ramraj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958147
|
|
RAMRAJ S/O SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AMAWAN
|
UP-33-008-023-001/18
(KODRAS BUJURG)
|
3133008000NRG23011120220519402
|
01/11/2022
|
PUSHPA
|
3133008WL031982
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958155
|
|
PUSPA W/O NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AMAWAN
|
UP-33-008-023-001/180
(KODRAS BUJURG)
|
3133008000NRG23011120220519403
|
01/11/2022
|
RAM SHANKAR
|
3133008WL031982
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958164
|
|
RAM SHANKAR S/O SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AMAWAN
|
UP-33-008-023-001/186
(KODRAS BUJURG)
|
3133008000NRG23011120220519404
|
01/11/2022
|
KRISHN KUMARI
|
3133008WL031982
|
KRISHN KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958148
|
|
KRISHN KUMARI W/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AMAWAN
|
UP-33-008-023-001/216
(KODRAS BUJURG)
|
3133008000NRG23011120220519405
|
01/11/2022
|
FOOL DEVI
|
3133008WL031982
|
FOOL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958146
|
|
PHUL DEI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AMAWAN
|
UP-33-008-023-001/363
(KODRAS BUJURG)
|
3133008000NRG23011120220519276
|
01/11/2022
|
RAMESH
|
3133008WL031973
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613958156
|
|
RAMESH S/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AMAWAN
|
UP-33-008-023-001/402
(KODRAS BUJURG)
|
3133008000NRG23011120220519408
|
01/11/2022
|
RAMAWATI
|
3133008WL031982
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958149
|
|
RAMAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AMAWAN
|
UP-33-008-023-001/43
(KODRAS BUJURG)
|
3133008000NRG23011120220519277
|
01/11/2022
|
GYAN WATI
|
3133008WL031973
|
GYAN WATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958190
|
|
GYAN WATI WO RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AMAWAN
|
UP-33-008-023-001/46
(KODRAS BUJURG)
|
3133008000NRG23011120220519410
|
01/11/2022
|
PHOOL DULARI
|
3133008WL031982
|
PHOOL DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958165
|
|
PHOOL DULARI W/O SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AMAWAN
|
UP-33-008-023-001/63
(KODRAS BUJURG)
|
3133008000NRG23011120220519428
|
01/11/2022
|
RAM MILAN
|
3133008WL031982
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613958152
|
|
RAM MILAN S/O JAGAN NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AMAWAN
|
UP-33-008-023-001/83
(KODRAS BUJURG)
|
3133008000NRG23011120220519429
|
01/11/2022
|
SHIV BAHORE
|
3133008WL031982
|
SHIV BAHORE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613958166
|
|
SHIV BAHORE SO BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
AMAWAN
|
UP-33-008-040-006/143
(SAMRAHDA)
|
3133008000NRG23011120220520743
|
01/11/2022
|
LALLI
|
3133008WL032063
|
LALLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613958184
|
|
LALLI W/O GURU CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AMAWAN
|
UP-33-008-040-006/187
(SAMRAHDA)
|
3133008000NRG23011120220520746
|
01/11/2022
|
CHHEDI
|
3133008WL032063
|
CHHEDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613958186
|
|
CHHEDI S/O RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AMAWAN
|
UP-33-008-040-006/302
(SAMRAHDA)
|
3133008000NRG23011120220520749
|
01/11/2022
|
PARWATI
|
3133008WL032063
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613958183
|
|
PARWATI W/O RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
AMAWAN
|
UP-33-008-040-006/529
(SAMRAHDA)
|
3133008000NRG23011120220520751
|
01/11/2022
|
ARUN KUMAR SINGH
|
3133008WL032063
|
ARUN KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613958185
|
|
ARUN KUMAR SINGH S/O BHAWANI B
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
AMAWAN
|
UP-33-008-040-006/588
(SAMRAHDA)
|
3133008000NRG23011120220520752
|
01/11/2022
|
SARITA SINGH
|
3133008WL032063
|
SARITA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613958161
|
|
SARITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72846
|
72846
|
|
|
|
|
|
|
|
|
56
|
AMAWAN
|
UP-33-008-040-006/677
(SAMRAHDA)
|
3133008000NRG23011120220520755
|
01/11/2022
|
AMARJEET
|
3133008WL032063
|
AMARJEET
|
00354
|
PUNB0200820
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613958128
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
57
|
AMAWAN
|
UP-33-008-033-005/114
(PAHREMAU)
|
3133008000NRG23011120220520714
|
01/11/2022
|
RAM SAJIWAN
|
3133008WL032061
|
RAM SAJIWAN
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958158
|
|
MR RAM SAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMAWAN
|
UP-33-008-033-005/472
(PAHREMAU)
|
3133008000NRG23011120220520724
|
01/11/2022
|
RAMPATI
|
3133008WL032061
|
RAMPATI
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958162
|
|
MRS RAM PATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMAWAN
|
UP-33-008-033-005/583
(PAHREMAU)
|
3133008000NRG23011120220520725
|
01/11/2022
|
JAGDEI
|
3133008WL032061
|
JAGDEI
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958163
|
|
JAGDEI URF RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMAWAN
|
UP-33-008-033-005/621
(PAHREMAU)
|
3133008000NRG23011120220520694
|
01/11/2022
|
SURESH
|
3133008WL032059
|
SURESH
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958145
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMAWAN
|
UP-33-008-033-005/642
(PAHREMAU)
|
3133008000NRG23011120220520695
|
01/11/2022
|
MALTI DEVI
|
3133008WL032059
|
MALTI DEVI
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958157
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
62
|
AMAWAN
|
UP-33-008-033-005/173
(PAHREMAU)
|
3133008000NRG23011120220520717
|
01/11/2022
|
AUSAN
|
3133008WL032061
|
AUSAN
|
00415
|
SBIN0011219
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613958159
|
|
MR AUSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
63
|
AMAWAN
|
UP-33-008-024-002/126
(LALUPUR CHAUHAN)
|
3133008000NRG23011120220518558
|
01/11/2022
|
RAMESH KUMAR
|
3133008WL031920
|
RAMESH KUMAR
|
00468
|
UBIN0571539
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613958160
|
|
RAMESH KUMAR S/O SH RATI PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101601
|
101601
|
|
|
|
|
|
|
|