|
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-33-008-047-012/118
(THULWASA)
|
3133008000NRG23150920220414260
|
15/09/2022
|
SHIV RAM
|
3133008WL024826
|
SHIV RAM
|
00045
|
BARB0HARDAS
|
875
|
875
|
Processed
|
20/09/2022
|
|
4860909088
|
|
SHIV RAM SO TALHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AMAWAN
|
UP-33-008-047-012/228
(THULWASA)
|
3133008000NRG23150920220414262
|
15/09/2022
|
SANT LAL
|
3133008WL024826
|
SANT LAL
|
00045
|
BARB0HARDAS
|
1225
|
1225
|
Processed
|
20/09/2022
|
|
4860909119
|
|
SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AMAWAN
|
UP-33-008-047-012/35
(THULWASA)
|
3133008000NRG23150920220414263
|
15/09/2022
|
NANHELAL
|
3133008WL024826
|
NANHELAL
|
00045
|
BARB0HARDAS
|
700
|
700
|
Processed
|
20/09/2022
|
|
4860909089
|
|
NANHELAL SO GURU SEWAK
|
BANK OF BARODA(606985)
|
|
4
|
AMAWAN
|
UP-33-008-047-012/78
(THULWASA)
|
3133008000NRG23150920220414269
|
15/09/2022
|
RAM SHANKAR
|
3133008WL024826
|
RAM SHANKAR
|
00045
|
BARB0HARDAS
|
1225
|
1225
|
Processed
|
20/09/2022
|
|
4860909087
|
|
RAM SHANKAR SO HARI NAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
5
|
AMAWAN
|
UP-33-008-020-003/103
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414607
|
15/09/2022
|
RAJ RANI
|
3133008WL024859
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860909093
|
|
RAJRANI W/O RAMFER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AMAWAN
|
UP-33-008-020-003/104
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414608
|
15/09/2022
|
RAKESHKUMAR
|
3133008WL024859
|
RAKESHKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909099
|
|
RAKESHKUMAR SO RAMKIRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AMAWAN
|
UP-33-008-020-003/107
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414609
|
15/09/2022
|
JAGESAR
|
3133008WL024859
|
JAGESAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909096
|
|
JAGESHWAR SO BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AMAWAN
|
UP-33-008-020-003/109
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414610
|
15/09/2022
|
RAJARAM
|
3133008WL024859
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909097
|
|
RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AMAWAN
|
UP-33-008-020-003/142
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414614
|
15/09/2022
|
RAM MURAT
|
3133008WL024859
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909094
|
|
RAM MURAT SO RAMSEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AMAWAN
|
UP-33-008-020-003/156
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414531
|
15/09/2022
|
RAMLAKHAN
|
3133008WL024855
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860909148
|
|
RAM LAKHAN S O BHAGWANDEEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
AMAWAN
|
UP-33-008-020-003/158
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414615
|
15/09/2022
|
SHIVNATH
|
3133008WL024859
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909095
|
|
SHIVNATH SO RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AMAWAN
|
UP-33-008-020-003/206
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414618
|
15/09/2022
|
RADHESYAM
|
3133008WL024859
|
RADHESYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909100
|
|
RADHESHYAM SO RAMSEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AMAWAN
|
UP-33-008-020-003/267
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414619
|
15/09/2022
|
ASHA
|
3133008WL024859
|
ASHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909112
|
|
ASHA W/O RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AMAWAN
|
UP-33-008-020-003/286
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414620
|
15/09/2022
|
RAM NARAYAN
|
3133008WL024859
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909114
|
|
RAM NARAYAN YADAV SO BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AMAWAN
|
UP-33-008-020-003/300
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414533
|
15/09/2022
|
DINESH KUMAR
|
3133008WL024855
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860909113
|
|
DINESH KUMAR S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AMAWAN
|
UP-33-008-020-003/65
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414622
|
15/09/2022
|
PREMPAL
|
3133008WL024859
|
PREMPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909102
|
|
PREM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AMAWAN
|
UP-33-008-020-003/76
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414623
|
15/09/2022
|
LALA
|
3133008WL024859
|
LALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909101
|
|
LALA SO SURAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AMAWAN
|
UP-33-008-020-003/92
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414624
|
15/09/2022
|
AKHILESH
|
3133008WL024859
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909098
|
|
AKHILESH SO RAMKIRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AMAWAN
|
UP-33-008-020-003/97
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414625
|
15/09/2022
|
VIRENDRA
|
3133008WL024859
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909103
|
|
VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AMAWAN
|
UP-33-008-036-004/2
(PINDARI KHURD)
|
3133008000NRG23150920220414236
|
15/09/2022
|
PARSADI
|
3133008WL024824
|
PARSADI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860909115
|
|
PARSADI S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AMAWAN
|
UP-33-008-036-004/24
(PINDARI KHURD)
|
3133008000NRG23150920220414240
|
15/09/2022
|
RAM BAHADUR
|
3133008WL024824
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860909145
|
|
RAM BAHADUR S/O BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AMAWAN
|
UP-33-008-036-004/29
(PINDARI KHURD)
|
3133008000NRG23150920220414243
|
15/09/2022
|
JAI KARAN
|
3133008WL024824
|
JAI KARAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860909141
|
|
JAY KARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AMAWAN
|
UP-33-008-036-004/3
(PINDARI KHURD)
|
3133008000NRG23150920220414244
|
15/09/2022
|
RAM PHER
|
3133008WL024824
|
RAM PHER
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860909142
|
|
RAMPHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AMAWAN
|
UP-33-008-036-004/38
(PINDARI KHURD)
|
3133008000NRG23150920220414245
|
15/09/2022
|
MATESHWARI
|
3133008WL024824
|
MATESHWARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860909146
|
|
MATESHWARI WO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AMAWAN
|
UP-33-008-036-004/79
(PINDARI KHURD)
|
3133008000NRG23150920220414246
|
15/09/2022
|
RAM AUTAR
|
3133008WL024824
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860909144
|
|
RAM AUTAR S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AMAWAN
|
UP-33-008-036-004/98
(PINDARI KHURD)
|
3133008000NRG23150920220414247
|
15/09/2022
|
RAM AWADH
|
3133008WL024824
|
RAM AWADH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860909143
|
|
RAM AWADH S/O SUKH DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AMAWAN
|
UP-33-008-046-006/125-A
(THOROIYA ANDAVA)
|
3133008000NRG23150920220414442
|
15/09/2022
|
PRABHU
|
3133008WL024842
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860909105
|
|
PRABHU SO KESARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AMAWAN
|
UP-33-008-046-006/295
(THOROIYA ANDAVA)
|
3133008000NRG23150920220414447
|
15/09/2022
|
Jang Bahadur
|
3133008WL024842
|
Jang Bahadur
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860909104
|
|
JANGBAHADUR SO RAM SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
29
|
AMAWAN
|
UP-33-008-046-007/53
(THOROIYA ANDAVA)
|
3133008000NRG23150920220414453
|
15/09/2022
|
RAJAU
|
3133008WL024842
|
RAJAU
|
00354
|
PUNB0196120
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860909147
|
|
Rajau
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMAWAN
|
UP-33-008-046-007/7
(THOROIYA ANDAVA)
|
3133008000NRG23150920220414454
|
15/09/2022
|
RAM SAHAY
|
3133008WL024842
|
RAM SAHAY
|
00354
|
PUNB0196120
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860909086
|
|
RAM SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
AMAWAN
|
UP-33-008-035-013/463
(PINDARI KALA)
|
3133008000NRG23150920220414709
|
15/09/2022
|
RAGHU RAJ YADAV
|
3133008WL024869
|
RAGHU RAJ YADAV
|
00415
|
SBIN0001607
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909132
|
|
MR RAGHU RAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMAWAN
|
UP-33-008-046-007/29
(THOROIYA ANDAVA)
|
3133008000NRG23150920220414449
|
15/09/2022
|
MIHI LAL
|
3133008WL024842
|
MIHI LAL
|
00415
|
SBIN0001607
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860909123
|
|
MR MIHI LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMAWAN
|
UP-33-008-046-007/5
(THOROIYA ANDAVA)
|
3133008000NRG23150920220414452
|
15/09/2022
|
ANIL KUMAR
|
3133008WL024842
|
ANIL KUMAR
|
00415
|
SBIN0001607
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860909126
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
34
|
AMAWAN
|
UP-33-008-004-001/127
(BAGHEL)
|
3133008000NRG23150920220415002
|
15/09/2022
|
MANJU
|
3133008WL024889
|
MANJU
|
00415
|
SBIN0009070
|
129
|
129
|
Processed
|
20/09/2022
|
|
4860909134
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMAWAN
|
UP-33-008-004-001/224
(BAGHEL)
|
3133008000NRG23150920220415007
|
15/09/2022
|
LALLA
|
3133008WL024889
|
LALLA
|
00415
|
SBIN0009070
|
129
|
129
|
Processed
|
20/09/2022
|
|
4860909128
|
|
MR LALLA SO GAYADEEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMAWAN
|
UP-33-008-004-001/28
(BAGHEL)
|
3133008000NRG23150920220415010
|
15/09/2022
|
VIJAY RAJ SINGH
|
3133008WL024889
|
VIJAY RAJ SINGH
|
00415
|
SBIN0009070
|
129
|
129
|
Processed
|
20/09/2022
|
|
4860909085
|
|
MR VIJAY RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMAWAN
|
UP-33-008-004-001/28
(BAGHEL)
|
3133008000NRG23150920220415053
|
15/09/2022
|
VIJAY RAJ SINGH
|
3133008WL024891
|
VIJAY RAJ SINGH
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909084
|
|
MR VIJAY RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMAWAN
|
UP-33-008-004-001/352
(BAGHEL)
|
3133008000NRG23150920220415011
|
15/09/2022
|
RAJESH RAJESH
|
3133008WL024889
|
RAJESH RAJESH
|
00415
|
SBIN0009070
|
129
|
129
|
Processed
|
20/09/2022
|
|
4860909118
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMAWAN
|
UP-33-008-004-001/370
(BAGHEL)
|
3133008000NRG23150920220415121
|
15/09/2022
|
RAJESH SINGH
|
3133008WL024896
|
RAJESH SINGH
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909091
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMAWAN
|
UP-33-008-004-001/407
(BAGHEL)
|
3133008000NRG23150920220415122
|
15/09/2022
|
SHIV KALI
|
3133008WL024896
|
SHIV KALI
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909135
|
|
MS SHIV KLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMAWAN
|
UP-33-008-004-001/407
(BAGHEL)
|
3133008000NRG23150920220415012
|
15/09/2022
|
SHIV KALI
|
3133008WL024889
|
SHIV KALI
|
00415
|
SBIN0009070
|
129
|
129
|
Processed
|
20/09/2022
|
|
4860909136
|
|
MS SHIV KLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMAWAN
|
UP-33-008-004-001/412
(BAGHEL)
|
3133008000NRG23150920220415013
|
15/09/2022
|
SUNITA
|
3133008WL024889
|
SUNITA
|
00415
|
SBIN0009070
|
129
|
129
|
Processed
|
20/09/2022
|
|
4860909137
|
|
MS SUNITA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMAWAN
|
UP-33-008-004-001/412
(BAGHEL)
|
3133008000NRG23150920220415123
|
15/09/2022
|
SUNITA
|
3133008WL024896
|
SUNITA
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909138
|
|
MS SUNITA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMAWAN
|
UP-33-008-004-001/416
(BAGHEL)
|
3133008000NRG23150920220415014
|
15/09/2022
|
RAM KISHUN
|
3133008WL024889
|
RAM KISHUN
|
00415
|
SBIN0009070
|
129
|
129
|
Processed
|
20/09/2022
|
|
4860909082
|
|
MR RAM KISHUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMAWAN
|
UP-33-008-004-001/447
(BAGHEL)
|
3133008000NRG23150920220415018
|
15/09/2022
|
KEWLA DEVI
|
3133008WL024889
|
KEWLA DEVI
|
00415
|
SBIN0009070
|
129
|
129
|
Processed
|
20/09/2022
|
|
4860909083
|
|
MRS KEWLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMAWAN
|
UP-33-008-004-001/481
(BAGHEL)
|
3133008000NRG23150920220415020
|
15/09/2022
|
SHANTI
|
3133008WL024889
|
SHANTI
|
00415
|
SBIN0009070
|
129
|
129
|
Processed
|
20/09/2022
|
|
4860909116
|
|
MS SHANTI I
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMAWAN
|
UP-33-008-004-001/563
(BAGHEL)
|
3133008000NRG23150920220415124
|
15/09/2022
|
MANJU
|
3133008WL024896
|
MANJU
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909139
|
|
MS MANJU U
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMAWAN
|
UP-33-008-004-001/572
(BAGHEL)
|
3133008000NRG23150920220415125
|
15/09/2022
|
RAJESH
|
3133008WL024896
|
RAJESH
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909140
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMAWAN
|
UP-33-008-004-001/575
(BAGHEL)
|
3133008000NRG23150920220415023
|
15/09/2022
|
SHAILESH
|
3133008WL024889
|
SHAILESH
|
00415
|
SBIN0009070
|
129
|
129
|
Processed
|
20/09/2022
|
|
4860909117
|
|
MS SHAILESH S
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMAWAN
|
UP-33-008-004-001/72
(BAGHEL)
|
3133008000NRG23150920220415028
|
15/09/2022
|
HANSRAJ
|
3133008WL024889
|
HANSRAJ
|
00415
|
SBIN0009070
|
129
|
129
|
Processed
|
20/09/2022
|
|
4860909124
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMAWAN
|
UP-33-008-035-013/15
(PINDARI KALA)
|
3133008000NRG23150920220414629
|
15/09/2022
|
CHADI LAL
|
3133008WL024861
|
CHADI LAL
|
00415
|
SBIN0009070
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860909127
|
|
MR CHHEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMAWAN
|
UP-33-008-035-013/154
(PINDARI KALA)
|
3133008000NRG23150920220414630
|
15/09/2022
|
BABULAL
|
3133008WL024861
|
BABULAL
|
00415
|
SBIN0009070
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860909122
|
|
MR BABULAL SO BADRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMAWAN
|
UP-33-008-035-013/173
(PINDARI KALA)
|
3133008000NRG23150920220414706
|
15/09/2022
|
LAVKUSH
|
3133008WL024869
|
LAVKUSH
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909133
|
|
MR LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMAWAN
|
UP-33-008-035-013/289
(PINDARI KALA)
|
3133008000NRG23150920220414636
|
15/09/2022
|
MOHAN LAL
|
3133008WL024861
|
MOHAN LAL
|
00415
|
SBIN0009070
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860909121
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMAWAN
|
UP-33-008-035-013/329
(PINDARI KALA)
|
3133008000NRG23150920220414639
|
15/09/2022
|
BABLOO
|
3133008WL024861
|
BABLOO
|
00415
|
SBIN0009070
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860909090
|
|
MR BABLOO SO RAJJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMAWAN
|
UP-33-008-035-013/381
(PINDARI KALA)
|
3133008000NRG23150920220414642
|
15/09/2022
|
RAM KISHORE
|
3133008WL024861
|
RAM KISHORE
|
00415
|
SBIN0009070
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860909149
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMAWAN
|
UP-33-008-035-013/389
(PINDARI KALA)
|
3133008000NRG23150920220414707
|
15/09/2022
|
RAM KHELAWAN
|
3133008WL024869
|
RAM KHELAWAN
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909129
|
|
MR RAM KHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMAWAN
|
UP-33-008-035-013/424
(PINDARI KALA)
|
3133008000NRG23150920220414643
|
15/09/2022
|
RAM KHELAWAN
|
3133008WL024861
|
RAM KHELAWAN
|
00415
|
SBIN0009070
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860909130
|
|
MR RAM KHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMAWAN
|
UP-33-008-035-013/462
(PINDARI KALA)
|
3133008000NRG23150920220414708
|
15/09/2022
|
SANGEETA DEVI
|
3133008WL024869
|
SANGEETA DEVI
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909131
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMAWAN
|
UP-33-008-035-013/464
(PINDARI KALA)
|
3133008000NRG23150920220414710
|
15/09/2022
|
RAMAWATI
|
3133008WL024869
|
RAMAWATI
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909125
|
|
MRS RAMA WATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMAWAN
|
UP-33-008-035-013/6
(PINDARI KALA)
|
3133008000NRG23150920220414719
|
15/09/2022
|
RAM PAL
|
3133008WL024869
|
RAM PAL
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909120
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMAWAN
|
UP-33-008-035-013/93
(PINDARI KALA)
|
3133008000NRG23150920220414648
|
15/09/2022
|
JAGAN NATH
|
3133008WL024861
|
JAGAN NATH
|
00415
|
SBIN0009070
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860909092
|
|
MR JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22293
|
22293
|
|
|
|
|
|
|
|
|
63
|
AMAWAN
|
UP-33-008-020-003/104
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414529
|
15/09/2022
|
RAJNA DEVI
|
3133008WL024855
|
RAJNA DEVI
|
00468
|
UBIN0571539
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860909107
|
|
RAJNA DEVI W O RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
AMAWAN
|
UP-33-008-020-003/117
(JETUVA TAPPE BIJHAVAN)
|
3133008000NRG23150920220414611
|
15/09/2022
|
SHYAMA
|
3133008WL024859
|
SHYAMA
|
00468
|
UBIN0571539
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860909108
|
|
SHYAMA W O PHOOL CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
AMAWAN
|
UP-33-008-035-013/143
(PINDARI KALA)
|
3133008000NRG23150920220414628
|
15/09/2022
|
RAMRATI
|
3133008WL024861
|
RAMRATI
|
00468
|
UBIN0571539
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860909110
|
|
PUTTI LAL S O MATAU
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMAWAN
|
UP-33-008-035-013/277
(PINDARI KALA)
|
3133008000NRG23150920220414633
|
15/09/2022
|
RESHMA
|
3133008WL024861
|
RESHMA
|
00468
|
UBIN0571539
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860909111
|
|
RESHMA WO MOHD HASAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMAWAN
|
UP-33-008-035-013/278
(PINDARI KALA)
|
3133008000NRG23150920220414634
|
15/09/2022
|
SHYAM KALI
|
3133008WL024861
|
SHYAM KALI
|
00468
|
UBIN0571539
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860909106
|
|
SHYAM KALI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
AMAWAN
|
UP-33-008-035-013/295
(PINDARI KALA)
|
3133008000NRG23150920220414637
|
15/09/2022
|
CHEDANA
|
3133008WL024861
|
CHEDANA
|
00468
|
UBIN0571539
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860909109
|
|
CHEDANA W O CHEDDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65510
|
65510
|
|
|
|
|
|
|
|