|
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)
|
3133018000NRG23181020220492148
|
18/10/2022
|
roopadevi
|
3133018WL030077
|
roopadevi
|
00045
|
BARB0PIYARE
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017278
|
|
RUPA DEVI WO BALI RAM
|
BANK OF BARODA(606985)
|
|
2
|
SALON
|
UP-33-018-027-003/217
(KAMALUDEENPUR)
|
3133018000NRG23181020220492340
|
18/10/2022
|
GUDIYA
|
3133018WL030092
|
GUDIYA
|
00045
|
BARB0PIYARE
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615017245
|
|
BASANT LAL SO SUNDER LAL
|
BANK OF BARODA(606985)
|
|
3
|
SALON
|
UP-33-018-027-003/387
(KAMALUDEENPUR)
|
3133018000NRG23181020220492349
|
18/10/2022
|
dhirajlal
|
3133018WL030092
|
dhirajlal
|
00045
|
BARB0PIYARE
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017279
|
|
DHEERAJ LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SALON
|
UP-33-018-027-003/411
(KAMALUDEENPUR)
|
3133018000NRG23181020220492351
|
18/10/2022
|
Rohit kumar
|
3133018WL030092
|
Rohit kumar
|
00045
|
BARB0PIYARE
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017280
|
|
ROHIT KUMAR S/O SHANKER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SALON
|
UP-33-018-070-001/122
(VEERBHANPUR)
|
3133018000NRG23181020220492825
|
18/10/2022
|
Kamlesh
|
3133018WL030136
|
Kamlesh
|
00045
|
BARB0PIYARE
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017285
|
|
KAMLESH KUMAR S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
SALON
|
UP-33-018-024-001/83
(KAHUWA)
|
3133018000NRG23181020220493661
|
18/10/2022
|
Ram naresh
|
3133018WL030188
|
Ram naresh
|
00045
|
BARB0SALRAE
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017230
|
|
RAM NARESH SO BRIJLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
SALON
|
UP-33-018-006-002/10
(BAGHAULA)
|
3133018000NRG23181020220492663
|
18/10/2022
|
RAMRATI
|
3133018WL030127
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
435
|
435
|
Processed
|
23/11/2022
|
|
6615017371
|
|
RAMRATI WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SALON
|
UP-33-018-006-002/125
(BAGHAULA)
|
3133018000NRG23181020220492664
|
18/10/2022
|
sukhen
|
3133018WL030127
|
sukhen
|
00059
|
BARB0BUPGBX
|
435
|
435
|
Processed
|
23/11/2022
|
|
6615017324
|
|
SUKHEN S/O BINDADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SALON
|
UP-33-018-006-002/216
(BAGHAULA)
|
3133018000NRG23181020220492671
|
18/10/2022
|
radheshyam
|
3133018WL030127
|
radheshyam
|
00059
|
BARB0BUPGBX
|
435
|
435
|
Processed
|
23/11/2022
|
|
6615017327
|
|
RADHEY SHYAM S/O SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SALON
|
UP-33-018-006-002/236
(BAGHAULA)
|
3133018000NRG23181020220492673
|
18/10/2022
|
ram kewal
|
3133018WL030127
|
ram kewal
|
00059
|
BARB0BUPGBX
|
435
|
435
|
Processed
|
23/11/2022
|
|
6615017338
|
|
RAM KEWAL PAL S.O RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SALON
|
UP-33-018-006-002/299
(BAGHAULA)
|
3133018000NRG23181020220492675
|
18/10/2022
|
Mithlesh
|
3133018WL030127
|
Mithlesh
|
00059
|
BARB0BUPGBX
|
435
|
435
|
Processed
|
23/11/2022
|
|
6615017309
|
|
MITHILESH WO RAM ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SALON
|
UP-33-018-006-002/357
(BAGHAULA)
|
3133018000NRG23181020220492676
|
18/10/2022
|
ramsewak
|
3133018WL030127
|
ramsewak
|
00059
|
BARB0BUPGBX
|
435
|
435
|
Processed
|
23/11/2022
|
|
6615017318
|
|
RAM SEWAK SO RAM SUMERE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SALON
|
UP-33-018-006-002/371
(BAGHAULA)
|
3133018000NRG23181020220492677
|
18/10/2022
|
usha
|
3133018WL030127
|
usha
|
00059
|
BARB0BUPGBX
|
435
|
435
|
Processed
|
23/11/2022
|
|
6615017331
|
|
USHA W/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SALON
|
UP-33-018-006-002/389
(BAGHAULA)
|
3133018000NRG23181020220492678
|
18/10/2022
|
ram dulare
|
3133018WL030127
|
ram dulare
|
00059
|
BARB0BUPGBX
|
290
|
290
|
Processed
|
23/11/2022
|
|
6615017341
|
|
RAMDULAREY S/O GAJADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SALON
|
UP-33-018-006-002/393
(BAGHAULA)
|
3133018000NRG23181020220492680
|
18/10/2022
|
Santram
|
3133018WL030127
|
Santram
|
00059
|
BARB0BUPGBX
|
435
|
435
|
Processed
|
23/11/2022
|
|
6615017370
|
|
SANTRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SALON
|
UP-33-018-006-002/405
(BAGHAULA)
|
3133018000NRG23181020220492682
|
18/10/2022
|
usha
|
3133018WL030127
|
usha
|
00059
|
BARB0BUPGBX
|
435
|
435
|
Processed
|
23/11/2022
|
|
6615017347
|
|
USHA WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SALON
|
UP-33-018-006-002/419
(BAGHAULA)
|
3133018000NRG23181020220492683
|
18/10/2022
|
rameshawer
|
3133018WL030127
|
rameshawer
|
00059
|
BARB0BUPGBX
|
435
|
435
|
Processed
|
23/11/2022
|
|
6615017369
|
|
RAMESHWAR S/O DEVTA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SALON
|
UP-33-018-006-002/453
(BAGHAULA)
|
3133018000NRG23181020220492685
|
18/10/2022
|
Umanath
|
3133018WL030127
|
Umanath
|
00059
|
BARB0BUPGBX
|
435
|
435
|
Processed
|
23/11/2022
|
|
6615017322
|
|
MR UMANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALON
|
UP-33-018-006-002/51
(BAGHAULA)
|
3133018000NRG23181020220492689
|
18/10/2022
|
vijai kumar
|
3133018WL030127
|
vijai kumar
|
00059
|
BARB0BUPGBX
|
435
|
435
|
Processed
|
23/11/2022
|
|
6615017311
|
|
VIJAY KUMAR S/O SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SALON
|
UP-33-018-006-002/596
(BAGHAULA)
|
3133018000NRG23181020220492690
|
18/10/2022
|
darshan
|
3133018WL030127
|
darshan
|
00059
|
BARB0BUPGBX
|
435
|
435
|
Processed
|
23/11/2022
|
|
6615017349
|
|
DARSHAN LAL SO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALON
|
UP-33-018-006-002/598
(BAGHAULA)
|
3133018000NRG23181020220492691
|
18/10/2022
|
Urmila
|
3133018WL030127
|
Urmila
|
00059
|
BARB0BUPGBX
|
435
|
435
|
Processed
|
23/11/2022
|
|
6615017348
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
22
|
SALON
|
UP-33-018-006-002/69
(BAGHAULA)
|
3133018000NRG23181020220492695
|
18/10/2022
|
ram sajiwan
|
3133018WL030127
|
ram sajiwan
|
00059
|
BARB0BUPGBX
|
435
|
435
|
Processed
|
23/11/2022
|
|
6615017323
|
|
RAMSAJEEVAN S/O RAMKEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SALON
|
UP-33-018-006-002/89
(BAGHAULA)
|
3133018000NRG23181020220492696
|
18/10/2022
|
bindadeen
|
3133018WL030127
|
bindadeen
|
00059
|
BARB0BUPGBX
|
290
|
290
|
Processed
|
23/11/2022
|
|
6615017319
|
|
VINDADEEN S/O DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SALON
|
UP-33-018-020-003/12
(HARPUR HALLA)
|
3133018000NRG23181020220492792
|
18/10/2022
|
Brij kishor
|
3133018WL030134
|
Brij kishor
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615017356
|
|
BRAJ KISHOR SRIVAST S.O. JAGDE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SALON
|
UP-33-018-020-003/135
(HARPUR HALLA)
|
3133018000NRG23181020220492793
|
18/10/2022
|
awadhraj
|
3133018WL030134
|
awadhraj
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017365
|
|
MR AWADHRAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALON
|
UP-33-018-020-003/16
(HARPUR HALLA)
|
3133018000NRG23181020220492796
|
18/10/2022
|
ramsajivan
|
3133018WL030134
|
ramsajivan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017359
|
|
RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SALON
|
UP-33-018-020-003/17
(HARPUR HALLA)
|
3133018000NRG23181020220492797
|
18/10/2022
|
rammilan
|
3133018WL030134
|
rammilan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017357
|
|
RAM MILAN SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SALON
|
UP-33-018-020-003/189
(HARPUR HALLA)
|
3133018000NRG23181020220492798
|
18/10/2022
|
Kalluram
|
3133018WL030134
|
Kalluram
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017364
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALON
|
UP-33-018-020-003/20
(HARPUR HALLA)
|
3133018000NRG23181020220492799
|
18/10/2022
|
udaybhan
|
3133018WL030134
|
udaybhan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615017355
|
|
MR UDAY BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALON
|
UP-33-018-020-003/25
(HARPUR HALLA)
|
3133018000NRG23181020220492800
|
18/10/2022
|
ghanshyam
|
3133018WL030134
|
ghanshyam
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017358
|
|
GHANSHYAM SO SURAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SALON
|
UP-33-018-020-003/336
(HARPUR HALLA)
|
3133018000NRG23181020220492801
|
18/10/2022
|
rajkali
|
3133018WL030134
|
rajkali
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017363
|
|
SHATROHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALON
|
UP-33-018-020-003/456
(HARPUR HALLA)
|
3133018000NRG23181020220492802
|
18/10/2022
|
Sursati
|
3133018WL030134
|
Sursati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615017360
|
|
SURSATI WO SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SALON
|
UP-33-018-020-003/650
(HARPUR HALLA)
|
3133018000NRG23181020220492804
|
18/10/2022
|
nilam
|
3133018WL030134
|
nilam
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017361
|
|
NEELAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SALON
|
UP-33-018-025-002/100
(KALU JALALPUR)
|
3133018000NRG23181020220492132
|
18/10/2022
|
indraraj
|
3133018WL030077
|
indraraj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017293
|
|
INDRARAJ SO BADALU
|
BANK OF BARODA(606985)
|
|
35
|
SALON
|
UP-33-018-025-002/267
(KALU JALALPUR)
|
3133018000NRG23181020220492135
|
18/10/2022
|
Sonam
|
3133018WL030077
|
Sonam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017304
|
|
SONAM W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SALON
|
UP-33-018-025-002/304
(KALU JALALPUR)
|
3133018000NRG23181020220492137
|
18/10/2022
|
amrit lal
|
3133018WL030077
|
amrit lal
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615017295
|
|
AMRIT LAL
|
UCO BANK(607066)
|
|
37
|
SALON
|
UP-33-018-025-002/34
(KALU JALALPUR)
|
3133018000NRG23181020220492138
|
18/10/2022
|
Puttilal
|
3133018WL030077
|
Puttilal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017305
|
|
PUTTI LAL S.O. RAM HARAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SALON
|
UP-33-018-025-002/38
(KALU JALALPUR)
|
3133018000NRG23181020220492139
|
18/10/2022
|
jagannath
|
3133018WL030077
|
jagannath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017294
|
|
JAGANNATH S/O RAM HARSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SALON
|
UP-33-018-025-002/79
(KALU JALALPUR)
|
3133018000NRG23181020220492146
|
18/10/2022
|
Ramnath
|
3133018WL030077
|
Ramnath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017374
|
|
RAM NATH S.O. PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SALON
|
UP-33-018-027-003/158
(KAMALUDEENPUR)
|
3133018000NRG23181020220492336
|
18/10/2022
|
GUDDU urf rajkumar
|
3133018WL030092
|
GUDDU urf rajkumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615017287
|
|
RAJ KUMAR SO MITTHU LAL
|
BANK OF BARODA(606985)
|
|
41
|
SALON
|
UP-33-018-027-003/164
(KAMALUDEENPUR)
|
3133018000NRG23181020220492337
|
18/10/2022
|
Ramnaresh
|
3133018WL030092
|
Ramnaresh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017300
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALON
|
UP-33-018-027-003/169
(KAMALUDEENPUR)
|
3133018000NRG23181020220492338
|
18/10/2022
|
SUNDARLAL
|
3133018WL030092
|
SUNDARLAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615017291
|
|
SUNDAR LAL
|
UCO BANK(607066)
|
|
43
|
SALON
|
UP-33-018-027-003/199
(KAMALUDEENPUR)
|
3133018000NRG23181020220492339
|
18/10/2022
|
URMALA
|
3133018WL030092
|
URMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017283
|
|
URMILA W/O DHARM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SALON
|
UP-33-018-027-003/236
(KAMALUDEENPUR)
|
3133018000NRG23181020220492341
|
18/10/2022
|
Pankaj
|
3133018WL030092
|
Pankaj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017378
|
|
PANKAJ S/O KUNJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SALON
|
UP-33-018-027-003/25
(KAMALUDEENPUR)
|
3133018000NRG23181020220492342
|
18/10/2022
|
Vineeta
|
3133018WL030092
|
Vineeta
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615017282
|
|
VINEETA
|
BANK OF BARODA(606985)
|
|
46
|
SALON
|
UP-33-018-027-003/267
(KAMALUDEENPUR)
|
3133018000NRG23181020220492343
|
18/10/2022
|
DINESH KUMAR
|
3133018WL030092
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615017288
|
|
DINESH KUMAR SO JAISIRAM
|
BANK OF BARODA(606985)
|
|
47
|
SALON
|
UP-33-018-027-003/308
(KAMALUDEENPUR)
|
3133018000NRG23181020220492344
|
18/10/2022
|
Shivrani
|
3133018WL030092
|
Shivrani
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615017299
|
|
SHIV RANI W.O. KUNJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SALON
|
UP-33-018-027-003/328
(KAMALUDEENPUR)
|
3133018000NRG23181020220492345
|
18/10/2022
|
santlal
|
3133018WL030092
|
santlal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615017303
|
|
SANTLAL
|
BANK OF BARODA(606985)
|
|
49
|
SALON
|
UP-33-018-027-003/337
(KAMALUDEENPUR)
|
3133018000NRG23181020220492346
|
18/10/2022
|
ashok kumar
|
3133018WL030092
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615017373
|
|
ASHOK KUMAR S/O RAMESHWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SALON
|
UP-33-018-027-003/389
(KAMALUDEENPUR)
|
3133018000NRG23181020220492350
|
18/10/2022
|
pinkoo
|
3133018WL030092
|
pinkoo
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615017301
|
|
PINKU S/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SALON
|
UP-33-018-027-003/76
(KAMALUDEENPUR)
|
3133018000NRG23181020220492353
|
18/10/2022
|
Devkali
|
3133018WL030092
|
Devkali
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017375
|
|
DEVKALI W.O. RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SALON
|
UP-33-018-031-001/237
(KEMUPUR)
|
3133018000NRG23181020220493462
|
18/10/2022
|
SHAMBHU NATH
|
3133018WL030175
|
SHAMBHU NATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017296
|
|
SHAMBHU NATH S/O DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SALON
|
UP-33-018-032-003/63
(KEVALI MAHIMA)
|
3133018000NRG23181020220492088
|
18/10/2022
|
Sajau
|
3133018WL030073
|
Sajau
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615017354
|
|
SAJAU DEVI W/O DAN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SALON
|
UP-33-018-033-003/121
(KEVALPUR MAFI)
|
3133018000NRG23181020220492479
|
18/10/2022
|
Pappu
|
3133018WL030099
|
Pappu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017352
|
|
PAPPU S/O CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SALON
|
UP-33-018-033-003/164
(KEVALPUR MAFI)
|
3133018000NRG23181020220492480
|
18/10/2022
|
Sumitra Devi
|
3133018WL030099
|
Sumitra Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017366
|
|
SUMITRA DEVI WO DASHALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SALON
|
UP-33-018-033-003/267
(KEVALPUR MAFI)
|
3133018000NRG23181020220492482
|
18/10/2022
|
SAIRA BANO
|
3133018WL030099
|
SAIRA BANO
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615017353
|
|
MR LAL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALON
|
UP-33-018-033-003/90
(KEVALPUR MAFI)
|
3133018000NRG23181020220492487
|
18/10/2022
|
Gurubalak
|
3133018WL030099
|
Gurubalak
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017367
|
|
MR GURU BALAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALON
|
UP-33-018-037-005/103
(KITHAWAN)
|
3133018000NRG23181020220492118
|
18/10/2022
|
dharmesh kumar
|
3133018WL030076
|
dharmesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017284
|
|
DHERMESHKUMAR S/O RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SALON
|
UP-33-018-037-005/318-A
(KITHAWAN)
|
3133018000NRG23181020220492120
|
18/10/2022
|
moti lal
|
3133018WL030076
|
moti lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017289
|
|
MOTI LAL S/O RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SALON
|
UP-33-018-037-005/48
(KITHAWAN)
|
3133018000NRG23181020220492123
|
18/10/2022
|
meenadevi
|
3133018WL030076
|
meenadevi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017298
|
|
Ms. MEENA DEVI
|
INDIAN BANK(607105)
|
|
61
|
SALON
|
UP-33-018-037-005/514
(KITHAWAN)
|
3133018000NRG23181020220492124
|
18/10/2022
|
kodrain
|
3133018WL030076
|
kodrain
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017376
|
|
KODRAIN W/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SALON
|
UP-33-018-053-001/03
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493055
|
18/10/2022
|
Geeta Devi
|
3133018WL030150
|
Geeta Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615017313
|
|
GEETA DEVI WO PREM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SALON
|
UP-33-018-053-001/114
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493056
|
18/10/2022
|
maya
|
3133018WL030150
|
maya
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017320
|
|
MAYA DEVI W.O GANESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SALON
|
UP-33-018-053-001/12
(RAIPUR MAHEVA)
|
3133018000NRG23181020220492807
|
18/10/2022
|
chameli
|
3133018WL030135
|
chameli
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017317
|
|
CHAMELI W/O NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SALON
|
UP-33-018-053-001/120
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493057
|
18/10/2022
|
Tejai prasad
|
3133018WL030150
|
Tejai prasad
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615017332
|
|
TEJAI PRASAD S/O BHAGAUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SALON
|
UP-33-018-053-001/13
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493020
|
18/10/2022
|
jagpata
|
3133018WL030148
|
jagpata
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615017333
|
|
JAGPATA W/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SALON
|
UP-33-018-053-001/19
(RAIPUR MAHEVA)
|
3133018000NRG23181020220492809
|
18/10/2022
|
Suman
|
3133018WL030135
|
Suman
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017368
|
|
SUMAN W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SALON
|
UP-33-018-053-001/21
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493058
|
18/10/2022
|
rampher
|
3133018WL030150
|
rampher
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615017312
|
|
RAM PHER S/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SALON
|
UP-33-018-053-001/225
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493059
|
18/10/2022
|
sheetal
|
3133018WL030150
|
sheetal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017314
|
|
SHITAL S/O SUKUROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SALON
|
UP-33-018-053-001/23
(RAIPUR MAHEVA)
|
3133018000NRG23181020220492810
|
18/10/2022
|
sumera
|
3133018WL030135
|
sumera
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017334
|
|
SUMERA W/O VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SALON
|
UP-33-018-053-001/238
(RAIPUR MAHEVA)
|
3133018000NRG23181020220492812
|
18/10/2022
|
Bitula
|
3133018WL030135
|
Bitula
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017325
|
|
BITULA W/O KESH LAL DO ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SALON
|
UP-33-018-053-001/24
(RAIPUR MAHEVA)
|
3133018000NRG23181020220492813
|
18/10/2022
|
sunita devi
|
3133018WL030135
|
sunita devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615017340
|
|
SUNITA WO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SALON
|
UP-33-018-053-001/263
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493060
|
18/10/2022
|
sandeep kumar
|
3133018WL030150
|
sandeep kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017326
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALON
|
UP-33-018-053-001/281
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493024
|
18/10/2022
|
reena devi
|
3133018WL030148
|
reena devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017328
|
|
REENA W/O AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SALON
|
UP-33-018-053-001/286
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493061
|
18/10/2022
|
Suneeta Devi
|
3133018WL030150
|
Suneeta Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615017345
|
|
SUNITA DEVI WO SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SALON
|
UP-33-018-053-001/29
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493025
|
18/10/2022
|
gudiya
|
3133018WL030148
|
gudiya
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017344
|
|
SATROHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SALON
|
UP-33-018-053-001/300
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493026
|
18/10/2022
|
Rajkumari
|
3133018WL030148
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017330
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SALON
|
UP-33-018-053-001/31
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493027
|
18/10/2022
|
Ram kumar
|
3133018WL030148
|
Ram kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615017315
|
|
RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SALON
|
UP-33-018-053-001/312
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493062
|
18/10/2022
|
rekha devi
|
3133018WL030150
|
rekha devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017335
|
|
REKHA DEVI WO INDRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SALON
|
UP-33-018-053-001/43
(RAIPUR MAHEVA)
|
3133018000NRG23181020220492818
|
18/10/2022
|
Bittu
|
3133018WL030135
|
Bittu
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615017310
|
|
BITTOO W/O DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SALON
|
UP-33-018-053-001/47
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493065
|
18/10/2022
|
bitula
|
3133018WL030150
|
bitula
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017343
|
|
BITOOLA S/O JAWAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SALON
|
UP-33-018-053-001/50
(RAIPUR MAHEVA)
|
3133018000NRG23181020220492819
|
18/10/2022
|
PHOOL KALI
|
3133018WL030135
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Rejected
|
24/11/2022
|
|
6615017350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SALON
|
UP-33-018-053-001/53
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493066
|
18/10/2022
|
savitri devi
|
3133018WL030150
|
savitri devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615017321
|
|
SAVITRI DEVI WO LALTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SALON
|
UP-33-018-053-001/55
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493068
|
18/10/2022
|
Hublal
|
3133018WL030150
|
Hublal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615017339
|
|
HUB LAL S.O JHAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SALON
|
UP-33-018-053-001/56
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493069
|
18/10/2022
|
Savitri
|
3133018WL030150
|
Savitri
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017316
|
|
SAVITRI DEVI WO RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SALON
|
UP-33-018-053-001/70
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493032
|
18/10/2022
|
rakesh kumar
|
3133018WL030148
|
rakesh kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017336
|
|
RAKESH KUMAR S/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SALON
|
UP-33-018-053-001/79
(RAIPUR MAHEVA)
|
3133018000NRG23181020220492820
|
18/10/2022
|
Rekha Devi
|
3133018WL030135
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615017346
|
|
REKHA DEVI WO PREM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SALON
|
UP-33-018-053-001/9
(RAIPUR MAHEVA)
|
3133018000NRG23181020220492822
|
18/10/2022
|
Ramawati
|
3133018WL030135
|
Ramawati
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017337
|
|
RAMA WATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SALON
|
UP-33-018-053-001/92
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493033
|
18/10/2022
|
Foolkali
|
3133018WL030148
|
Foolkali
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017342
|
|
PHOOLKALI WO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SALON
|
UP-33-018-053-001/95
(RAIPUR MAHEVA)
|
3133018000NRG23181020220493034
|
18/10/2022
|
sheela
|
3133018WL030148
|
sheela
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017329
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SALON
|
UP-33-018-070-001/04
(VEERBHANPUR)
|
3133018000NRG23181020220492823
|
18/10/2022
|
USHADEVI
|
3133018WL030136
|
USHADEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017290
|
|
USHA DEVI WO RAM RAJ
|
BANK OF BARODA(606985)
|
|
92
|
SALON
|
UP-33-018-070-001/120
(VEERBHANPUR)
|
3133018000NRG23181020220492824
|
18/10/2022
|
Sommati
|
3133018WL030136
|
Sommati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017377
|
|
SOMVATI WO RAJ KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SALON
|
UP-33-018-070-001/133
(VEERBHANPUR)
|
3133018000NRG23181020220492826
|
18/10/2022
|
sumera
|
3133018WL030136
|
sumera
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017281
|
|
SUMERA W.O. SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SALON
|
UP-33-018-070-001/199
(VEERBHANPUR)
|
3133018000NRG23181020220492831
|
18/10/2022
|
salikram
|
3133018WL030136
|
salikram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017297
|
|
SALIK RAM S/O SHIV BAKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SALON
|
UP-33-018-070-001/208
(VEERBHANPUR)
|
3133018000NRG23181020220492832
|
18/10/2022
|
shushila
|
3133018WL030136
|
shushila
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017286
|
|
SUSHILA DEVI W/O DHUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SALON
|
UP-33-018-070-001/210
(VEERBHANPUR)
|
3133018000NRG23181020220492833
|
18/10/2022
|
pushpa devi
|
3133018WL030136
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017302
|
|
PUSHPA DEVI D/O RAM SAJIVAN SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SALON
|
UP-33-018-070-001/332
(VEERBHANPUR)
|
3133018000NRG23181020220492835
|
18/10/2022
|
sita devi
|
3133018WL030136
|
sita devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017372
|
|
SEETA WO NOKHELAL
|
BANK OF BARODA(606985)
|
|
98
|
SALON
|
UP-33-018-070-001/74
(VEERBHANPUR)
|
3133018000NRG23181020220492839
|
18/10/2022
|
Mevalal
|
3133018WL030136
|
Mevalal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017292
|
|
MEVA LAL S/O SAHTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81016
|
81016
|
|
|
|
|
|
|
|
|
99
|
SALON
|
UP-33-018-024-001/149
(KAHUWA)
|
3133018000NRG23181020220493653
|
18/10/2022
|
ram pher
|
3133018WL030188
|
ram pher
|
00176
|
IDIB000S547
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615017308
|
|
Mr. RAM ER
|
INDIAN BANK(607105)
|
|
100
|
SALON
|
UP-33-018-024-001/31
(KAHUWA)
|
3133018000NRG23181020220493655
|
18/10/2022
|
Nanhelal
|
3133018WL030188
|
Nanhelal
|
00176
|
IDIB000S547
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615017306
|
|
Mr. NANHE LAL
|
INDIAN BANK(607105)
|
|
101
|
SALON
|
UP-33-018-024-001/345
(KAHUWA)
|
3133018000NRG23181020220493656
|
18/10/2022
|
Seema
|
3133018WL030188
|
Seema
|
00176
|
IDIB000S547
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615017231
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SALON
|
UP-33-018-024-001/347
(KAHUWA)
|
3133018000NRG23181020220493657
|
18/10/2022
|
RAJKALI
|
3133018WL030188
|
RAJKALI
|
00176
|
IDIB000S547
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615017307
|
|
Mrs. RAJ KALI
|
INDIAN BANK(607105)
|
|
103
|
SALON
|
UP-33-018-060-032/11
(SALON DEHAT)
|
3133018000NRG23181020220493163
|
18/10/2022
|
SAHIL
|
3133018WL030156
|
SAHIL
|
00176
|
IDIB000S547
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615017351
|
|
MR SAHIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALON
|
UP-33-018-060-032/996
(SALON DEHAT)
|
3133018000NRG23181020220493228
|
18/10/2022
|
anjli
|
3133018WL030160
|
anjli
|
00176
|
IDIB000S547
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615017362
|
|
Mrs. ANJALI . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
105
|
SALON
|
UP-33-018-031-001/13
(KEMUPUR)
|
3133018000NRG23181020220493452
|
18/10/2022
|
Sukhram
|
3133018WL030175
|
Sukhram
|
00415
|
SBIN0001095
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017257
|
|
MR SHUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SALON
|
UP-33-018-031-001/21
(KEMUPUR)
|
3133018000NRG23181020220493458
|
18/10/2022
|
Ramkhilawan
|
3133018WL030175
|
Ramkhilawan
|
00415
|
SBIN0001095
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017254
|
|
MR RAM KHELAVAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
SALON
|
UP-33-018-031-001/232
(KEMUPUR)
|
3133018000NRG23181020220493461
|
18/10/2022
|
Lalta Prasad
|
3133018WL030175
|
Lalta Prasad
|
00415
|
SBIN0001095
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017253
|
|
MR LALTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
SALON
|
UP-33-018-031-001/40
(KEMUPUR)
|
3133018000NRG23181020220493472
|
18/10/2022
|
Kallu
|
3133018WL030175
|
Kallu
|
00415
|
SBIN0001095
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017258
|
|
MR KALLU
|
STATE BANK OF INDIA(508548)
|
|
109
|
SALON
|
UP-33-018-031-001/47
(KEMUPUR)
|
3133018000NRG23181020220493473
|
18/10/2022
|
Nanhelal
|
3133018WL030175
|
Nanhelal
|
00415
|
SBIN0001095
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017239
|
|
MR NANHE LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
SALON
|
UP-33-018-031-001/48
(KEMUPUR)
|
3133018000NRG23181020220493474
|
18/10/2022
|
Shreeram
|
3133018WL030175
|
Shreeram
|
00415
|
SBIN0001095
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615017255
|
|
MR SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
SALON
|
UP-33-018-031-001/95
(KEMUPUR)
|
3133018000NRG23181020220493477
|
18/10/2022
|
Shyamlal
|
3133018WL030175
|
Shyamlal
|
00415
|
SBIN0001095
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615017256
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SALON
|
UP-33-018-032-003/37
(KEVALI MAHIMA)
|
3133018000NRG23181020220492085
|
18/10/2022
|
RAMKHELAWAN
|
3133018WL030073
|
RAMKHELAWAN
|
00415
|
SBIN0001095
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615017236
|
|
MR RAM KHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SALON
|
UP-33-018-060-032/133
(SALON DEHAT)
|
3133018000NRG23181020220493214
|
18/10/2022
|
geeta
|
3133018WL030160
|
geeta
|
00415
|
SBIN0001095
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615017238
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SALON
|
UP-33-018-060-032/180
(SALON DEHAT)
|
3133018000NRG23181020220493216
|
18/10/2022
|
sita
|
3133018WL030160
|
sita
|
00415
|
SBIN0001095
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615017237
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SALON
|
UP-33-018-060-032/24
(SALON DEHAT)
|
3133018000NRG23181020220493217
|
18/10/2022
|
seeta devi
|
3133018WL030160
|
seeta devi
|
00415
|
SBIN0001095
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615017271
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SALON
|
UP-33-018-060-032/245
(SALON DEHAT)
|
3133018000NRG23181020220493166
|
18/10/2022
|
gangaram
|
3133018WL030156
|
gangaram
|
00415
|
SBIN0001095
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615017232
|
|
MR RAM SUMIRAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
SALON
|
UP-33-018-060-032/248
(SALON DEHAT)
|
3133018000NRG23181020220493167
|
18/10/2022
|
Durga wati
|
3133018WL030156
|
Durga wati
|
00415
|
SBIN0001095
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615017252
|
|
DURGESH NANDAN S/O PANCHAM
|
BANK OF BARODA(606985)
|
|
118
|
SALON
|
UP-33-018-060-032/252
(SALON DEHAT)
|
3133018000NRG23181020220493168
|
18/10/2022
|
Kamta
|
3133018WL030156
|
Kamta
|
00415
|
SBIN0001095
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615017261
|
|
Mr. KAMTA PASI
|
INDIAN BANK(607105)
|
|
119
|
SALON
|
UP-33-018-060-032/259
(SALON DEHAT)
|
3133018000NRG23181020220493169
|
18/10/2022
|
gedalal
|
3133018WL030156
|
gedalal
|
00415
|
SBIN0001095
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615017250
|
|
MR GENDA LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SALON
|
UP-33-018-060-032/266
(SALON DEHAT)
|
3133018000NRG23181020220493170
|
18/10/2022
|
arvind kumar
|
3133018WL030156
|
arvind kumar
|
00415
|
SBIN0001095
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615017244
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SALON
|
UP-33-018-060-032/269
(SALON DEHAT)
|
3133018000NRG23181020220493171
|
18/10/2022
|
soni
|
3133018WL030156
|
soni
|
00415
|
SBIN0001095
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615017277
|
|
USHA DEVI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
122
|
SALON
|
UP-33-018-060-032/291
(SALON DEHAT)
|
3133018000NRG23181020220493173
|
18/10/2022
|
rajemdra
|
3133018WL030156
|
rajemdra
|
00415
|
SBIN0001095
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615017267
|
|
RAJENDRA S/O JHOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SALON
|
UP-33-018-060-032/307
(SALON DEHAT)
|
3133018000NRG23181020220493174
|
18/10/2022
|
tribhuwan
|
3133018WL030156
|
tribhuwan
|
00415
|
SBIN0001095
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615017260
|
|
Mr. TRIBHUVAN S/O JHOORI
|
INDIAN BANK(607105)
|
|
124
|
SALON
|
UP-33-018-060-032/380
(SALON DEHAT)
|
3133018000NRG23181020220493218
|
18/10/2022
|
phool mati
|
3133018WL030160
|
phool mati
|
00415
|
SBIN0001095
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615017240
|
|
MRS PHOOL MATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SALON
|
UP-33-018-060-032/41
(SALON DEHAT)
|
3133018000NRG23181020220493219
|
18/10/2022
|
Hansh kumar
|
3133018WL030160
|
Hansh kumar
|
00415
|
SBIN0001095
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615017272
|
|
MR HANS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SALON
|
UP-33-018-060-032/604
(SALON DEHAT)
|
3133018000NRG23181020220493176
|
18/10/2022
|
Gudda
|
3133018WL030156
|
Gudda
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017249
|
|
Ms. Gudda .
|
INDIAN BANK(607105)
|
|
127
|
SALON
|
UP-33-018-060-032/606
(SALON DEHAT)
|
3133018000NRG23181020220493177
|
18/10/2022
|
puspa
|
3133018WL030156
|
puspa
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017247
|
|
Mrs. Anita .
|
INDIAN BANK(607105)
|
|
128
|
SALON
|
UP-33-018-060-032/663
(SALON DEHAT)
|
3133018000NRG23181020220493178
|
18/10/2022
|
RAMESH
|
3133018WL030156
|
RAMESH
|
00415
|
SBIN0001095
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615017263
|
|
RAMESH MAURYA
|
HDFC BANK LTD(607152)
|
|
129
|
SALON
|
UP-33-018-060-032/678
(SALON DEHAT)
|
3133018000NRG23181020220493224
|
18/10/2022
|
Aneeta
|
3133018WL030160
|
Aneeta
|
00415
|
SBIN0001095
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615017264
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SALON
|
UP-33-018-060-032/688
(SALON DEHAT)
|
3133018000NRG23181020220493225
|
18/10/2022
|
shadhana maurya
|
3133018WL030160
|
shadhana maurya
|
00415
|
SBIN0001095
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615017270
|
|
MS SADHNA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SALON
|
UP-33-018-060-032/743
(SALON DEHAT)
|
3133018000NRG23181020220493226
|
18/10/2022
|
Sangeeta
|
3133018WL030160
|
Sangeeta
|
00415
|
SBIN0001095
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615017273
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SALON
|
UP-33-018-060-032/895
(SALON DEHAT)
|
3133018000NRG23181020220493227
|
18/10/2022
|
Maneesh
|
3133018WL030160
|
Maneesh
|
00415
|
SBIN0001095
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615017276
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SALON
|
UP-33-018-060-032/92
(SALON DEHAT)
|
3133018000NRG23181020220493180
|
18/10/2022
|
Rohit kumar
|
3133018WL030156
|
Rohit kumar
|
00415
|
SBIN0001095
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615017248
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SALON
|
UP-33-018-064-006/118
(SHAHBAJPUR)
|
3133018000NRG23181020220492091
|
18/10/2022
|
shiv kumar
|
3133018WL030074
|
shiv kumar
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017268
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SALON
|
UP-33-018-064-006/125
(SHAHBAJPUR)
|
3133018000NRG23181020220492092
|
18/10/2022
|
santbux
|
3133018WL030074
|
santbux
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017259
|
|
MR SANT BAKSH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SALON
|
UP-33-018-064-006/144
(SHAHBAJPUR)
|
3133018000NRG23181020220492094
|
18/10/2022
|
Maghai
|
3133018WL030074
|
Maghai
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017265
|
|
MAGHAI S/O NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
SALON
|
UP-33-018-064-006/209
(SHAHBAJPUR)
|
3133018000NRG23181020220492095
|
18/10/2022
|
Savitri devi
|
3133018WL030074
|
Savitri devi
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017241
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SALON
|
UP-33-018-064-006/232
(SHAHBAJPUR)
|
3133018000NRG23181020220492096
|
18/10/2022
|
geeta
|
3133018WL030074
|
geeta
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017243
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SALON
|
UP-33-018-064-006/248
(SHAHBAJPUR)
|
3133018000NRG23181020220492097
|
18/10/2022
|
rajbahadur
|
3133018WL030074
|
rajbahadur
|
00415
|
SBIN0001095
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615017235
|
|
MR RAJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SALON
|
UP-33-018-064-006/334
(SHAHBAJPUR)
|
3133018000NRG23181020220492098
|
18/10/2022
|
raj kumar
|
3133018WL030074
|
raj kumar
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017274
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SALON
|
UP-33-018-064-006/74
(SHAHBAJPUR)
|
3133018000NRG23181020220492099
|
18/10/2022
|
kaushila
|
3133018WL030074
|
kaushila
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017242
|
|
MS KOUSHALIYA KOUSHALIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SALON
|
UP-33-018-064-006/80
(SHAHBAJPUR)
|
3133018000NRG23181020220492100
|
18/10/2022
|
aneeta
|
3133018WL030074
|
aneeta
|
00415
|
SBIN0001095
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017251
|
|
ANITA WO NEER BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
143
|
SALON
|
UP-33-018-031-001/200
(KEMUPUR)
|
3133018000NRG23181020220493456
|
18/10/2022
|
Mewalal
|
3133018WL030175
|
Mewalal
|
00415
|
SBIN0015677
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017266
|
|
MRS RAMNI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SALON
|
UP-33-018-031-001/254
(KEMUPUR)
|
3133018000NRG23181020220493463
|
18/10/2022
|
MUKESH KUMAR
|
3133018WL030175
|
MUKESH KUMAR
|
00415
|
SBIN0015677
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017269
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SALON
|
UP-33-018-031-001/258
(KEMUPUR)
|
3133018000NRG23181020220493465
|
18/10/2022
|
ARVINDRA KUMAR
|
3133018WL030175
|
ARVINDRA KUMAR
|
00415
|
SBIN0015677
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615017246
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SALON
|
UP-33-018-031-001/63
(KEMUPUR)
|
3133018000NRG23181020220493476
|
18/10/2022
|
Amar singh
|
3133018WL030175
|
Amar singh
|
00415
|
SBIN0015677
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615017262
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SALON
|
UP-33-018-037-005/564
(KITHAWAN)
|
3133018000NRG23181020220492125
|
18/10/2022
|
Suresh
|
3133018WL030076
|
Suresh
|
00415
|
SBIN0015677
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615017275
|
|
Mr. SURESH ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
148
|
SALON
|
UP-33-018-060-032/548
(SALON DEHAT)
|
3133018000NRG23181020220493221
|
18/10/2022
|
Dharmraj
|
3133018WL030160
|
Dharmraj
|
00462
|
UCBA0003044
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615017234
|
|
MR DHARM RAJ
|
STATE BANK OF INDIA(508548)
|
|
149
|
SALON
|
UP-33-018-064-006/101
(SHAHBAJPUR)
|
3133018000NRG23181020220492089
|
18/10/2022
|
kunti
|
3133018WL030074
|
kunti
|
00462
|
UCBA0003044
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615017233
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168772
|
168772
|
|
|
|
|
|
|
|