|
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
|
SALON
|
UP-33-018-025-002/94
(KALU JALALPUR)
|
3133018000NRG23081020220466874
|
08/10/2022
|
roopadevi
|
3133018WL028308
|
roopadevi
|
00045
|
BARB0PIYARE
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437332
|
|
RUPA DEVI WO BALI RAM
|
BANK OF BARODA(606985)
|
|
2
|
SALON
|
UP-33-018-027-003/387
(KAMALUDEENPUR)
|
3133018000NRG23081020220466940
|
08/10/2022
|
dhirajlal
|
3133018WL028313
|
dhirajlal
|
00045
|
BARB0PIYARE
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548437333
|
|
DHEERAJ LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
SALON
|
UP-33-018-012-002/597
(BHAWANIPUR)
|
3133018000NRG23081020220466984
|
08/10/2022
|
Ram Devi
|
3133018WL028316
|
Ram Devi
|
00045
|
BARB0SALRAE
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437327
|
|
RAM DEV S/O JAGDEESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
SALON
|
UP-33-018-011-002/163
(BHAGWANPUR BADHAIYA)
|
3133018000NRG23081020220466949
|
08/10/2022
|
RAM SAJIWAN
|
3133018WL028314
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548437396
|
|
RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SALON
|
UP-33-018-011-002/219
(BHAGWANPUR BADHAIYA)
|
3133018000NRG23081020220466951
|
08/10/2022
|
Guru prasad
|
3133018WL028314
|
Guru prasad
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548437394
|
|
GURU PRASAD SO RAM SAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SALON
|
UP-33-018-011-002/258
(BHAGWANPUR BADHAIYA)
|
3133018000NRG23081020220466954
|
08/10/2022
|
shiv bahadur
|
3133018WL028314
|
shiv bahadur
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548437393
|
|
SHIV BAHADUR S.O. PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SALON
|
UP-33-018-011-002/384
(BHAGWANPUR BADHAIYA)
|
3133018000NRG23081020220466955
|
08/10/2022
|
Anita Devi
|
3133018WL028314
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548437399
|
|
ANEETA WO PHOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SALON
|
UP-33-018-011-002/391
(BHAGWANPUR BADHAIYA)
|
3133018000NRG23081020220466956
|
08/10/2022
|
GYANWATI
|
3133018WL028314
|
GYANWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548437397
|
|
GYANVATI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SALON
|
UP-33-018-011-002/433
(BHAGWANPUR BADHAIYA)
|
3133018000NRG23081020220466957
|
08/10/2022
|
Ram Prasad
|
3133018WL028314
|
Ram Prasad
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548437398
|
|
RAM PRASAD S.O. BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SALON
|
UP-33-018-011-002/492
(BHAGWANPUR BADHAIYA)
|
3133018000NRG23081020220466958
|
08/10/2022
|
Ram baran
|
3133018WL028314
|
Ram baran
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548437395
|
|
RAM BARAN S.O. RATI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SALON
|
UP-33-018-022-001/119
(JAMURAWA BUJURG)
|
3133018000NRG23081020220466966
|
08/10/2022
|
DHANPATA
|
3133018WL028315
|
DHANPATA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548437362
|
|
DHAN PATA W.O BASANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SALON
|
UP-33-018-022-001/134
(JAMURAWA BUJURG)
|
3133018000NRG23081020220466967
|
08/10/2022
|
DAULAT
|
3133018WL028315
|
DAULAT
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548437363
|
|
DAULAT W.O JAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SALON
|
UP-33-018-022-001/27
(JAMURAWA BUJURG)
|
3133018000NRG23081020220466968
|
08/10/2022
|
Raju
|
3133018WL028315
|
Raju
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548437358
|
|
RAJU S.O SRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SALON
|
UP-33-018-022-001/324
(JAMURAWA BUJURG)
|
3133018000NRG23081020220466970
|
08/10/2022
|
Kamlesh
|
3133018WL028315
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548437357
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALON
|
UP-33-018-022-001/41
(JAMURAWA BUJURG)
|
3133018000NRG23081020220466972
|
08/10/2022
|
Ramshankar
|
3133018WL028315
|
Ramshankar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548437352
|
|
RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SALON
|
UP-33-018-022-001/493
(JAMURAWA BUJURG)
|
3133018000NRG23081020220466973
|
08/10/2022
|
ratilal
|
3133018WL028315
|
ratilal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548437364
|
|
RATILAL S.O RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SALON
|
UP-33-018-022-001/54
(JAMURAWA BUJURG)
|
3133018000NRG23081020220466974
|
08/10/2022
|
budhan
|
3133018WL028315
|
budhan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548437356
|
|
BUDHAN W.O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SALON
|
UP-33-018-022-001/60
(JAMURAWA BUJURG)
|
3133018000NRG23081020220466975
|
08/10/2022
|
Raj Rani
|
3133018WL028315
|
Raj Rani
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548437350
|
|
CHANDER SO SAHDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SALON
|
UP-33-018-022-001/73
(JAMURAWA BUJURG)
|
3133018000NRG23081020220466976
|
08/10/2022
|
RAMPRASAD
|
3133018WL028315
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548437361
|
|
RAM PRASAD S.O GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SALON
|
UP-33-018-022-001/78
(JAMURAWA BUJURG)
|
3133018000NRG23081020220466977
|
08/10/2022
|
Devpati
|
3133018WL028315
|
Devpati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548437351
|
|
DEV PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SALON
|
UP-33-018-025-002/178
(KALU JALALPUR)
|
3133018000NRG23081020220466861
|
08/10/2022
|
ram kali
|
3133018WL028308
|
ram kali
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437336
|
|
RAMKALI WO BADLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SALON
|
UP-33-018-025-002/267
(KALU JALALPUR)
|
3133018000NRG23081020220466863
|
08/10/2022
|
Sonam
|
3133018WL028308
|
Sonam
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437349
|
|
SONAM W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SALON
|
UP-33-018-025-002/38
(KALU JALALPUR)
|
3133018000NRG23081020220466866
|
08/10/2022
|
jagannath
|
3133018WL028308
|
jagannath
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437339
|
|
JAGANNATH S/O RAM HARSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SALON
|
UP-33-018-025-002/72
(KALU JALALPUR)
|
3133018000NRG23081020220466870
|
08/10/2022
|
mohd. saleem
|
3133018WL028308
|
mohd. saleem
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437344
|
|
MOHD. SALEEM S.O. JAAN MOHD.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SALON
|
UP-33-018-025-002/73
(KALU JALALPUR)
|
3133018000NRG23081020220466871
|
08/10/2022
|
mohd. farooq
|
3133018WL028308
|
mohd. farooq
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437337
|
|
MO FARUK S/O BADLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SALON
|
UP-33-018-025-002/79
(KALU JALALPUR)
|
3133018000NRG23081020220466872
|
08/10/2022
|
Ramnath
|
3133018WL028308
|
Ramnath
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437348
|
|
RAM NATH S.O. PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SALON
|
UP-33-018-027-003/124
(KAMALUDEENPUR)
|
3133018000NRG23081020220466935
|
08/10/2022
|
jagroop
|
3133018WL028313
|
jagroop
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548437347
|
|
JAGRUP SO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
28
|
SALON
|
UP-33-018-027-003/199
(KAMALUDEENPUR)
|
3133018000NRG23081020220466936
|
08/10/2022
|
URMALA
|
3133018WL028313
|
URMALA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548437334
|
|
URMILA W/O DHARM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SALON
|
UP-33-018-027-003/267
(KAMALUDEENPUR)
|
3133018000NRG23081020220466938
|
08/10/2022
|
DINESH KUMAR
|
3133018WL028313
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548437335
|
|
DINESH KUMAR SO JAISIRAM
|
BANK OF BARODA(606985)
|
|
30
|
SALON
|
UP-33-018-027-003/66
(KAMALUDEENPUR)
|
3133018000NRG23081020220466946
|
08/10/2022
|
KUSHUM
|
3133018WL028313
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548437345
|
|
KUSUM W.O. BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SALON
|
UP-33-018-027-003/76
(KAMALUDEENPUR)
|
3133018000NRG23081020220466947
|
08/10/2022
|
Devkali
|
3133018WL028313
|
Devkali
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548437343
|
|
DEVKALI W.O. RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SALON
|
UP-33-018-039-003/105
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466777
|
08/10/2022
|
Shrimati
|
3133018WL028302
|
Shrimati
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437389
|
|
MRS SHRI MATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALON
|
UP-33-018-039-003/108
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466784
|
08/10/2022
|
Sukhdev
|
3133018WL028303
|
Sukhdev
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437382
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALON
|
UP-33-018-039-003/114
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466803
|
08/10/2022
|
Chauba
|
3133018WL028304
|
Chauba
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437378
|
|
CHAUBA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SALON
|
UP-33-018-039-003/116
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466778
|
08/10/2022
|
Chandrakali
|
3133018WL028302
|
Chandrakali
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437383
|
|
CHANDARKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SALON
|
UP-33-018-039-003/124
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466804
|
08/10/2022
|
preemadevi
|
3133018WL028304
|
preemadevi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437380
|
|
PREMA DEVI WO KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SALON
|
UP-33-018-039-003/138
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466805
|
08/10/2022
|
saroj kumari
|
3133018WL028304
|
saroj kumari
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548437390
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALON
|
UP-33-018-039-003/182
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466779
|
08/10/2022
|
Sundara
|
3133018WL028302
|
Sundara
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437377
|
|
SUNDARA DEVI WO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SALON
|
UP-33-018-039-003/213
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466787
|
08/10/2022
|
preema devi
|
3133018WL028303
|
preema devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437370
|
|
PREMA DEVI WO JAGATPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SALON
|
UP-33-018-039-003/215
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466808
|
08/10/2022
|
Radheshyam
|
3133018WL028304
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437371
|
|
RADHESHYAM VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SALON
|
UP-33-018-039-003/220
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466780
|
08/10/2022
|
preema devi
|
3133018WL028302
|
preema devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437379
|
|
PREMA WO JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SALON
|
UP-33-018-039-003/234
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466788
|
08/10/2022
|
vahidun
|
3133018WL028303
|
vahidun
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437386
|
|
VAHIDUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SALON
|
UP-33-018-039-003/268
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466781
|
08/10/2022
|
Premlal
|
3133018WL028302
|
Premlal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548437372
|
|
PREMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SALON
|
UP-33-018-039-003/292
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466782
|
08/10/2022
|
urmila
|
3133018WL028302
|
urmila
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437388
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SALON
|
UP-33-018-039-003/342
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466791
|
08/10/2022
|
Suman
|
3133018WL028303
|
Suman
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437392
|
|
SUMAN WO SANT LAL
|
BANK OF BARODA(606985)
|
|
46
|
SALON
|
UP-33-018-039-003/37
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466783
|
08/10/2022
|
Deshraj
|
3133018WL028302
|
Deshraj
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548437391
|
|
DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SALON
|
UP-33-018-039-003/44
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466813
|
08/10/2022
|
devpati
|
3133018WL028304
|
devpati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437387
|
|
DEVPATI WO SHIVLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SALON
|
UP-33-018-039-003/49
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466814
|
08/10/2022
|
ashok
|
3133018WL028304
|
ashok
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437384
|
|
ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SALON
|
UP-33-018-039-003/50
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466815
|
08/10/2022
|
dayaram
|
3133018WL028304
|
dayaram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437369
|
|
DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALON
|
UP-33-018-039-003/81
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466792
|
08/10/2022
|
Ramautar
|
3133018WL028303
|
Ramautar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437381
|
|
Mr. RAM AVATAR
|
INDIAN BANK(607105)
|
|
51
|
SALON
|
UP-33-018-039-003/82
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466816
|
08/10/2022
|
sabhadeen
|
3133018WL028304
|
sabhadeen
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548437385
|
|
SABHADEEN SO RAM MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SALON
|
UP-33-018-056-004/216
(RATASO)
|
3133018000NRG23081020220466825
|
08/10/2022
|
PANNALAL
|
3133018WL028306
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437338
|
|
PANNA LAL S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SALON
|
UP-33-018-056-004/350
(RATASO)
|
3133018000NRG23081020220466829
|
08/10/2022
|
FOOL MATI
|
3133018WL028306
|
FOOL MATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437342
|
|
FOOL MATI W/O INDRA RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SALON
|
UP-33-018-056-004/351
(RATASO)
|
3133018000NRG23081020220466830
|
08/10/2022
|
SANKAR
|
3133018WL028306
|
SANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437340
|
|
SANKAR LAL S/O RAMSUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SALON
|
UP-33-018-056-004/95
(RATASO)
|
3133018000NRG23081020220466835
|
08/10/2022
|
jagpata
|
3133018WL028306
|
jagpata
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437341
|
|
JAGPATA W/O SHOBHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SALON
|
UP-33-018-068-006/131
(TIWARIPUR)
|
3133018000NRG23081020220466924
|
08/10/2022
|
SANGITA DEVI
|
3133018WL028312
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437368
|
|
SANGITA DEVI W/O RAVIKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SALON
|
UP-33-018-068-006/144
(TIWARIPUR)
|
3133018000NRG23081020220466925
|
08/10/2022
|
ram dulari
|
3133018WL028312
|
ram dulari
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437353
|
|
RAMDULARI W/O SANTRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SALON
|
UP-33-018-068-006/214
(TIWARIPUR)
|
3133018000NRG23081020220466927
|
08/10/2022
|
ghansayam
|
3133018WL028312
|
ghansayam
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437346
|
|
GHANSHYAM S/O BAJARANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SALON
|
UP-33-018-068-006/228
(TIWARIPUR)
|
3133018000NRG23081020220466928
|
08/10/2022
|
rajendra
|
3133018WL028312
|
rajendra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548437359
|
|
RAJENDAR KUMAR SO KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SALON
|
UP-33-018-068-006/288
(TIWARIPUR)
|
3133018000NRG23081020220466929
|
08/10/2022
|
vashu dev
|
3133018WL028312
|
vashu dev
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437366
|
|
VASUDEV S/O LALTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SALON
|
UP-33-018-068-006/300
(TIWARIPUR)
|
3133018000NRG23081020220466930
|
08/10/2022
|
Gyanwati
|
3133018WL028312
|
Gyanwati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437360
|
|
GYAN WATI WO RAM PHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SALON
|
UP-33-018-068-006/395
(TIWARIPUR)
|
3133018000NRG23081020220466931
|
08/10/2022
|
nirma
|
3133018WL028312
|
nirma
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437367
|
|
NIRMALA DEVI W/O DEVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SALON
|
UP-33-018-068-006/474
(TIWARIPUR)
|
3133018000NRG23081020220466932
|
08/10/2022
|
ushadevi
|
3133018WL028312
|
ushadevi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437354
|
|
USHA DEVI WO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
64
|
SALON
|
UP-33-018-068-006/502
(TIWARIPUR)
|
3133018000NRG23081020220466933
|
08/10/2022
|
bitula
|
3133018WL028312
|
bitula
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437365
|
|
MRS BITOOLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALON
|
UP-33-018-068-006/511
(TIWARIPUR)
|
3133018000NRG23081020220466934
|
08/10/2022
|
manoj kumar
|
3133018WL028312
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548437355
|
|
MANOJ KUMAR S/O RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
66
|
SALON
|
UP-33-018-039-003/300
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466789
|
08/10/2022
|
Suneeta
|
3133018WL028303
|
Suneeta
|
00354
|
PUNB0781300
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437400
|
|
SUNEETA DEVI W/O SABHA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
67
|
SALON
|
UP-33-018-012-002/87
(BHAWANIPUR)
|
3133018000NRG23081020220466986
|
08/10/2022
|
Gyanchandra
|
3133018WL028316
|
Gyanchandra
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437322
|
|
MR GYAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALON
|
UP-33-018-012-002/92
(BHAWANIPUR)
|
3133018000NRG23081020220466987
|
08/10/2022
|
BITAU
|
3133018WL028316
|
BITAU
|
00415
|
SBIN0001095
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548437328
|
|
MS VITAU
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALON
|
UP-33-018-032-003/163
(KEVALI MAHIMA)
|
3133018000NRG23081020220466822
|
08/10/2022
|
SEETAPATI
|
3133018WL028305
|
SEETAPATI
|
00415
|
SBIN0001095
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548437329
|
|
MRS SEETA PATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALON
|
UP-33-018-039-003/196
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466806
|
08/10/2022
|
Vimla
|
3133018WL028304
|
Vimla
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548437330
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALON
|
UP-33-018-039-003/210
(MADHAWPUR NINAIYA)
|
3133018000NRG23081020220466807
|
08/10/2022
|
Kiran
|
3133018WL028304
|
Kiran
|
00415
|
SBIN0001095
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548437331
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84561
|
84561
|
|
|
|
|
|
|
|