|
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
|
MALASA
|
UP-36-013-023-001/102
(GOPALPUR)
|
3136013000NRG23160620220058957
|
16/06/2022
|
arvind kumar
|
3136013WL004137
|
arvind kumar
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246469
|
|
ARVIND KUMAR SO SUKHDEV
|
BANK OF BARODA(606985)
|
|
2
|
MALASA
|
UP-36-013-023-001/11
(GOPALPUR)
|
3136013000NRG23160620220058958
|
16/06/2022
|
SHRI KRISAN
|
3136013WL004137
|
SHRI KRISAN
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246465
|
|
SHRI KRISHNA SO BHOLA PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
MALASA
|
UP-36-013-023-001/111
(GOPALPUR)
|
3136013000NRG23160620220058959
|
16/06/2022
|
khusi ram
|
3136013WL004137
|
khusi ram
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246473
|
|
KHUSHI RAM SO BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MALASA
|
UP-36-013-023-001/114
(GOPALPUR)
|
3136013000NRG23160620220058961
|
16/06/2022
|
bhim das
|
3136013WL004137
|
bhim das
|
00045
|
BARB0DIGHXX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518246461
|
|
BHEEM DAS SO RAM BABU
|
BANK OF BARODA(606985)
|
|
5
|
MALASA
|
UP-36-013-023-001/124
(GOPALPUR)
|
3136013000NRG23160620220058962
|
16/06/2022
|
umesh singh
|
3136013WL004137
|
umesh singh
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246463
|
|
UMESH S O SURAJ PAL
|
BANK OF BARODA(606985)
|
|
6
|
MALASA
|
UP-36-013-023-001/141
(GOPALPUR)
|
3136013000NRG23160620220058963
|
16/06/2022
|
jasvant singh
|
3136013WL004137
|
jasvant singh
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246472
|
|
JASVANT SINGH SO BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MALASA
|
UP-36-013-023-001/148
(GOPALPUR)
|
3136013000NRG23160620220058964
|
16/06/2022
|
DHARAM SINGH
|
3136013WL004137
|
DHARAM SINGH
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246464
|
|
DHARM SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MALASA
|
UP-36-013-023-001/156
(GOPALPUR)
|
3136013000NRG23160620220058965
|
16/06/2022
|
RAM BHAROSE
|
3136013WL004137
|
RAM BHAROSE
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246458
|
|
RAM BHAROSE SO MAUJI LAL
|
BANK OF BARODA(606985)
|
|
9
|
MALASA
|
UP-36-013-023-001/18
(GOPALPUR)
|
3136013000NRG23160620220058967
|
16/06/2022
|
TANKA
|
3136013WL004137
|
TANKA
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246459
|
|
TANKOO S/O MOOTI
|
BANK OF BARODA(606985)
|
|
10
|
MALASA
|
UP-36-013-023-001/181
(GOPALPUR)
|
3136013000NRG23160620220058968
|
16/06/2022
|
ASHOK KUMAR
|
3136013WL004137
|
ASHOK KUMAR
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246483
|
|
ASHOK KUYMAR SO RAMSWARUP NA
|
BANK OF BARODA(606985)
|
|
11
|
MALASA
|
UP-36-013-023-001/23
(GOPALPUR)
|
3136013000NRG23160620220058974
|
16/06/2022
|
ramnarayan
|
3136013WL004137
|
ramnarayan
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246453
|
|
RAM NARAYAN S/O BANVARI
|
BANK OF BARODA(606985)
|
|
12
|
MALASA
|
UP-36-013-023-001/25
(GOPALPUR)
|
3136013000NRG23160620220058978
|
16/06/2022
|
rambabu
|
3136013WL004137
|
rambabu
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246460
|
|
RAM BABU SO BHAGWAN DEEN
|
BANK OF BARODA(606985)
|
|
13
|
MALASA
|
UP-36-013-023-001/28
(GOPALPUR)
|
3136013000NRG23160620220058979
|
16/06/2022
|
SACHYENDRA
|
3136013WL004137
|
SACHYENDRA
|
00045
|
BARB0DIGHXX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518246456
|
|
SACHENDRA S/O RAM BABU
|
BANK OF BARODA(606985)
|
|
14
|
MALASA
|
UP-36-013-023-001/32
(GOPALPUR)
|
3136013000NRG23160620220058982
|
16/06/2022
|
ashok
|
3136013WL004137
|
ashok
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246466
|
|
ASHOK KUMAR SO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
15
|
MALASA
|
UP-36-013-023-001/33
(GOPALPUR)
|
3136013000NRG23160620220058983
|
16/06/2022
|
ramasare
|
3136013WL004137
|
ramasare
|
00045
|
BARB0DIGHXX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518246452
|
|
MR RAM ASARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALASA
|
UP-36-013-023-001/4
(GOPALPUR)
|
3136013000NRG23160620220058984
|
16/06/2022
|
BHUP SINGH
|
3136013WL004137
|
BHUP SINGH
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246467
|
|
BHOOP SINGH S O SUGHAR SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MALASA
|
UP-36-013-023-001/44
(GOPALPUR)
|
3136013000NRG23160620220058985
|
16/06/2022
|
MAHENDRA PAL
|
3136013WL004137
|
MAHENDRA PAL
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246470
|
|
MAHENDRA PAL SO CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
18
|
MALASA
|
UP-36-013-023-001/57
(GOPALPUR)
|
3136013000NRG23160620220058986
|
16/06/2022
|
anil
|
3136013WL004137
|
anil
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246455
|
|
ANIL KUMAR SO GORE LAL
|
BANK OF BARODA(606985)
|
|
19
|
MALASA
|
UP-36-013-023-001/68
(GOPALPUR)
|
3136013000NRG23160620220058988
|
16/06/2022
|
ram sankar
|
3136013WL004137
|
ram sankar
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246462
|
|
RAM SHANKAR SO DHANI RAM
|
BANK OF BARODA(606985)
|
|
20
|
MALASA
|
UP-36-013-023-001/77
(GOPALPUR)
|
3136013000NRG23160620220058989
|
16/06/2022
|
ram pal
|
3136013WL004137
|
ram pal
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246454
|
|
RAM PAL SO DHANI RAM
|
BANK OF BARODA(606985)
|
|
21
|
MALASA
|
UP-36-013-023-001/79
(GOPALPUR)
|
3136013000NRG23160620220058990
|
16/06/2022
|
abhimanu
|
3136013WL004137
|
abhimanu
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246476
|
|
ABHIMANYU SO RAM SANEHI
|
BANK OF BARODA(606985)
|
|
22
|
MALASA
|
UP-36-013-023-001/82
(GOPALPUR)
|
3136013000NRG23160620220058991
|
16/06/2022
|
JAY CHANDRA SINGH
|
3136013WL004137
|
JAY CHANDRA SINGH
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246475
|
|
MR JAI CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALASA
|
UP-36-013-045-002/1
(MURALIPUR)
|
3136013000NRG23150620220058036
|
16/06/2022
|
KALLU
|
3136013WL004093
|
KALLU
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246450
|
|
KALLU SO FAGUNI
|
BANK OF BARODA(606985)
|
|
24
|
MALASA
|
UP-36-013-045-002/126
(MURALIPUR)
|
3136013000NRG23150620220058037
|
16/06/2022
|
sivrani
|
3136013WL004093
|
sivrani
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246457
|
|
SHIV RANI W O RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
25
|
MALASA
|
UP-36-013-045-002/143
(MURALIPUR)
|
3136013000NRG23150620220058038
|
16/06/2022
|
MAHAVEER
|
3136013WL004093
|
MAHAVEER
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246531
|
|
MAHAVEER S O PHAILOO
|
BANK OF BARODA(606985)
|
|
26
|
MALASA
|
UP-36-013-045-002/280
(MURALIPUR)
|
3136013000NRG23150620220058041
|
16/06/2022
|
KOMAL
|
3136013WL004093
|
KOMAL
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246474
|
|
KOMAL DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MALASA
|
UP-36-013-045-002/280
(MURALIPUR)
|
3136013000NRG23150620220058040
|
16/06/2022
|
RAN VIJAY
|
3136013WL004093
|
RAN VIJAY
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246468
|
|
RANVIJAY SO ASHARFI
|
BANK OF BARODA(606985)
|
|
28
|
MALASA
|
UP-36-013-045-002/89
(MURALIPUR)
|
3136013000NRG23150620220058044
|
16/06/2022
|
ramadevi
|
3136013WL004093
|
ramadevi
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246451
|
|
RAM DEVI W O ASARFILAL
|
BANK OF BARODA(606985)
|
|
29
|
MALASA
|
UP-36-013-056-001/14
(SUKHSOURA)
|
3136013000NRG23150620220058118
|
16/06/2022
|
VINOD
|
3136013WL004101
|
VINOD
|
00045
|
BARB0DIGHXX
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518246529
|
|
VINOD KUMAR S/O RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
30
|
MALASA
|
UP-36-013-056-001/24
(SUKHSOURA)
|
3136013000NRG23150620220058120
|
16/06/2022
|
AVDHESH KUMAR
|
3136013WL004101
|
AVDHESH KUMAR
|
00045
|
BARB0DIGHXX
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518246530
|
|
AVADESH KUMAR SO RAMSEVAK
|
BANK OF INDIA(508505)
|
|
31
|
MALASA
|
UP-36-013-056-001/24
(SUKHSOURA)
|
3136013000NRG23150620220058121
|
16/06/2022
|
SUSHMA
|
3136013WL004101
|
SUSHMA
|
00045
|
BARB0DIGHXX
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518246477
|
|
SUSHMA WO AVDHESH
|
BANK OF BARODA(606985)
|
|
32
|
MALASA
|
UP-36-013-056-001/328
(SUKHSOURA)
|
3136013000NRG23150620220058124
|
16/06/2022
|
rajeswari
|
3136013WL004101
|
rajeswari
|
00045
|
BARB0DIGHXX
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2518246479
|
|
RAJESHWARI W/O VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
MALASA
|
UP-36-013-056-001/328
(SUKHSOURA)
|
3136013000NRG23150620220058123
|
16/06/2022
|
virendra kumar
|
3136013WL004101
|
virendra kumar
|
00045
|
BARB0DIGHXX
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2518246478
|
|
VIRENDRA KUMAR S O SITARAM
|
BANK OF BARODA(606985)
|
|
34
|
MALASA
|
UP-36-013-056-001/60
(SUKHSOURA)
|
3136013000NRG23150620220058131
|
16/06/2022
|
SEETA
|
3136013WL004101
|
SEETA
|
00045
|
BARB0DIGHXX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246471
|
|
SITAVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
35
|
MALASA
|
UP-36-013-012-001/122
(BHARTOLI)
|
3136013000NRG23150620220057986
|
16/06/2022
|
BHURI Devi
|
3136013WL004089
|
BHURI Devi
|
00048
|
BKID0006969
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518246493
|
|
BHOORI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
MALASA
|
UP-36-013-012-001/136
(BHARTOLI)
|
3136013000NRG23150620220057987
|
16/06/2022
|
ramasre
|
3136013WL004089
|
ramasre
|
00048
|
BKID0006969
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518246507
|
|
RAM ASREY & LAXMI
|
BANK OF INDIA(508505)
|
|
37
|
MALASA
|
UP-36-013-029-002/303
(JAGDESH PUR)
|
3136013000NRG23160620220058943
|
16/06/2022
|
dharam singh
|
3136013WL004135
|
dharam singh
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246517
|
|
DHARM PRAKASH SO PRATAPBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
38
|
MALASA
|
UP-36-013-029-002/207
(JAGDESH PUR)
|
3136013000NRG23160620220058941
|
16/06/2022
|
SARDA
|
3136013WL004135
|
SARDA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246512
|
|
SHARDA DEVI W/O MAHESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
MALASA
|
UP-36-013-037-001/69
(KUVAR PUR)
|
3136013000NRG23150620220058083
|
16/06/2022
|
ANIL
|
3136013WL004098
|
ANIL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518246487
|
|
ANIL KUMAR S/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
MALASA
|
UP-36-013-037-001/92
(KUVAR PUR)
|
3136013000NRG23150620220058084
|
16/06/2022
|
RAKESH
|
3136013WL004098
|
RAKESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518246486
|
|
RAKESH KUMAR SO BHURELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
MALASA
|
UP-36-013-037-001/93
(KUVAR PUR)
|
3136013000NRG23150620220058085
|
16/06/2022
|
MOHAN SVARUP
|
3136013WL004098
|
MOHAN SVARUP
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518246488
|
|
MOHANSWARUP S/O BHURELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
42
|
MALASA
|
UP-36-013-023-001/162
(GOPALPUR)
|
3136013000NRG23160620220058966
|
16/06/2022
|
SHYAM SINGH
|
3136013WL004137
|
SHYAM SINGH
|
00415
|
SBIN0003542
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246484
|
|
SHYAM SINGH
|
CANARA BANK(508532)
|
|
43
|
MALASA
|
UP-36-013-029-002/144
(JAGDESH PUR)
|
3136013000NRG23160620220058939
|
16/06/2022
|
NETRAPAL
|
3136013WL004135
|
NETRAPAL
|
00415
|
SBIN0003542
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2518246500
|
|
NETRAPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MALASA
|
UP-36-013-029-002/16
(JAGDESH PUR)
|
3136013000NRG23160620220058940
|
16/06/2022
|
GHANSHYAM
|
3136013WL004135
|
GHANSHYAM
|
00415
|
SBIN0003542
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246481
|
|
MR GHANSHYAM SO RAJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALASA
|
UP-36-013-029-002/31
(JAGDESH PUR)
|
3136013000NRG23160620220058944
|
16/06/2022
|
DIPTI
|
3136013WL004135
|
DIPTI
|
00415
|
SBIN0003542
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246511
|
|
MR DIPTI S O HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALASA
|
UP-36-013-029-002/41
(JAGDESH PUR)
|
3136013000NRG23160620220058945
|
16/06/2022
|
RAVISHANKER
|
3136013WL004135
|
RAVISHANKER
|
00415
|
SBIN0003542
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246521
|
|
MR RAVI SHANKAR SO CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALASA
|
UP-36-013-029-002/56
(JAGDESH PUR)
|
3136013000NRG23160620220058950
|
16/06/2022
|
MAHENDRA
|
3136013WL004135
|
MAHENDRA
|
00415
|
SBIN0003542
|
1065
|
1065
|
Rejected
|
27/06/2022
|
|
2518246520
|
A/c Blocked or Frozen
|
|
|
|
48
|
MALASA
|
UP-36-013-029-002/77
(JAGDESH PUR)
|
3136013000NRG23160620220058951
|
16/06/2022
|
DHARMENDRA SINGH
|
3136013WL004135
|
DHARMENDRA SINGH
|
00415
|
SBIN0003542
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246522
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALASA
|
UP-36-013-031-001/86
(Chauki)
|
3136013000NRG23150620220058059
|
16/06/2022
|
DAYARAM
|
3136013WL004096
|
DAYARAM
|
00415
|
SBIN0003542
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518246490
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
50
|
MALASA
|
UP-36-013-012-001/170
(BHARTOLI)
|
3136013000NRG23150620220057990
|
16/06/2022
|
PAHALVAN SINGH
|
3136013WL004089
|
PAHALVAN SINGH
|
00415
|
SBIN0009392
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518246519
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALASA
|
UP-36-013-012-001/64-A
(BHARTOLI)
|
3136013000NRG23150620220058002
|
16/06/2022
|
SAVITRI DEVI
|
3136013WL004089
|
SAVITRI DEVI
|
00415
|
SBIN0009392
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518246508
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALASA
|
UP-36-013-012-001/66
(BHARTOLI)
|
3136013000NRG23150620220058003
|
16/06/2022
|
meera devi
|
3136013WL004089
|
meera devi
|
00415
|
SBIN0009392
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518246516
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALASA
|
UP-36-013-012-001/84
(BHARTOLI)
|
3136013000NRG23150620220058005
|
16/06/2022
|
rajaram
|
3136013WL004089
|
rajaram
|
00415
|
SBIN0009392
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518246513
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALASA
|
UP-36-013-021-002/155
(GHAR)
|
3136013000NRG23150620220058087
|
16/06/2022
|
BALDEV
|
3136013WL004099
|
BALDEV
|
00415
|
SBIN0009392
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518246485
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALASA
|
UP-36-013-021-002/196
(GHAR)
|
3136013000NRG23150620220058088
|
16/06/2022
|
cheda lal
|
3136013WL004099
|
cheda lal
|
00415
|
SBIN0009392
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518246528
|
|
MR CHEDALAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALASA
|
UP-36-013-021-002/196
(GHAR)
|
3136013000NRG23150620220058089
|
16/06/2022
|
GANGAWATI
|
3136013WL004099
|
GANGAWATI
|
00415
|
SBIN0009392
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518246506
|
|
MRS GANGAWATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALASA
|
UP-36-013-021-002/29
(GHAR)
|
3136013000NRG23150620220058093
|
16/06/2022
|
BABOO RAM
|
3136013WL004099
|
BABOO RAM
|
00415
|
SBIN0009392
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518246524
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALASA
|
UP-36-013-021-002/348
(GHAR)
|
3136013000NRG23150620220058099
|
16/06/2022
|
RAM SANEHI
|
3136013WL004099
|
RAM SANEHI
|
00415
|
SBIN0009392
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246525
|
|
RAM SANEHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALASA
|
UP-36-013-021-002/376
(GHAR)
|
3136013000NRG23150620220058101
|
16/06/2022
|
ganga vate
|
3136013WL004099
|
ganga vate
|
00415
|
SBIN0009392
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518246523
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALASA
|
UP-36-013-021-002/405
(GHAR)
|
3136013000NRG23150620220058103
|
16/06/2022
|
FUL SINGH
|
3136013WL004099
|
FUL SINGH
|
00415
|
SBIN0009392
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518246494
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALASA
|
UP-36-013-036-003/118
(KUDHWA)
|
3136013000NRG23150620220058105
|
16/06/2022
|
sukkhu
|
3136013WL004100
|
sukkhu
|
00415
|
SBIN0009392
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518246503
|
|
MR SUKKHU SONKAR SO DARVARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALASA
|
UP-36-013-036-003/4
(KUDHWA)
|
3136013000NRG23150620220058110
|
16/06/2022
|
PYARELAL
|
3136013WL004100
|
PYARELAL
|
00415
|
SBIN0009392
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518246502
|
|
MR PYARE LAL SO SHREE KINNAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALASA
|
UP-36-013-036-003/421
(KUDHWA)
|
3136013000NRG23150620220058111
|
16/06/2022
|
SHIVRAM
|
3136013WL004100
|
SHIVRAM
|
00415
|
SBIN0009392
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246501
|
|
MR SHIV RAM SO MOTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALASA
|
UP-36-013-039-001/110
(LEWAMAU)
|
3136013000NRG23150620220058045
|
16/06/2022
|
KALIDEN
|
3136013WL004094
|
KALIDEN
|
00415
|
SBIN0009392
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518246496
|
|
MR KALI DEEN SO DULAREY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALASA
|
UP-36-013-039-001/211
(LEWAMAU)
|
3136013000NRG23150620220058048
|
16/06/2022
|
vijay singh
|
3136013WL004094
|
vijay singh
|
00415
|
SBIN0009392
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518246480
|
|
MR VIJAY SINGH SO CHEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALASA
|
UP-36-013-039-001/285
(LEWAMAU)
|
3136013000NRG23150620220058051
|
16/06/2022
|
rameshchandra
|
3136013WL004094
|
rameshchandra
|
00415
|
SBIN0009392
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518246510
|
|
RAMESH S/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
MALASA
|
UP-36-013-051-003/101
(SANAYAKHERA)
|
3136013000NRG23150620220058010
|
16/06/2022
|
RAM PAL
|
3136013WL004092
|
RAM PAL
|
00415
|
SBIN0009392
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246482
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALASA
|
UP-36-013-051-003/101
(SANAYAKHERA)
|
3136013000NRG23150620220058011
|
16/06/2022
|
Sanjana
|
3136013WL004092
|
Sanjana
|
00415
|
SBIN0009392
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246518
|
|
MRS SANJANA DEVI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALASA
|
UP-36-013-051-003/102
(SANAYAKHERA)
|
3136013000NRG23150620220058012
|
16/06/2022
|
PARASHU RAM
|
3136013WL004092
|
PARASHU RAM
|
00415
|
SBIN0009392
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246526
|
|
PARSHURAM SO RAMSAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
MALASA
|
UP-36-013-051-003/211
(SANAYAKHERA)
|
3136013000NRG23150620220058015
|
16/06/2022
|
RAMESH
|
3136013WL004092
|
RAMESH
|
00415
|
SBIN0009392
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518246527
|
|
RAMESH
|
UCO BANK(607066)
|
|
71
|
MALASA
|
UP-36-013-051-003/22
(SANAYAKHERA)
|
3136013000NRG23150620220058017
|
16/06/2022
|
shiv kali
|
3136013WL004092
|
shiv kali
|
00415
|
SBIN0009392
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518246498
|
|
MS SHIV KALI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALASA
|
UP-36-013-051-003/22
(SANAYAKHERA)
|
3136013000NRG23150620220058016
|
16/06/2022
|
SURESH
|
3136013WL004092
|
SURESH
|
00415
|
SBIN0009392
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518246489
|
|
SURESH
|
UCO BANK(607066)
|
|
73
|
MALASA
|
UP-36-013-051-003/285
(SANAYAKHERA)
|
3136013000NRG23150620220058019
|
16/06/2022
|
tulsiram
|
3136013WL004092
|
tulsiram
|
00415
|
SBIN0009392
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246497
|
|
MR TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALASA
|
UP-36-013-051-003/37
(SANAYAKHERA)
|
3136013000NRG23150620220058022
|
16/06/2022
|
Manju
|
3136013WL004092
|
Manju
|
00415
|
SBIN0009392
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518246505
|
|
MRS MANJU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALASA
|
UP-36-013-051-003/380
(SANAYAKHERA)
|
3136013000NRG23150620220058023
|
16/06/2022
|
Suneeta
|
3136013WL004092
|
Suneeta
|
00415
|
SBIN0009392
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246495
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALASA
|
UP-36-013-051-003/381
(SANAYAKHERA)
|
3136013000NRG23150620220058024
|
16/06/2022
|
VIJAY LAKSHMI
|
3136013WL004092
|
VIJAY LAKSHMI
|
00415
|
SBIN0009392
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518246514
|
|
MRS VIJAY LAXMI WO VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALASA
|
UP-36-013-051-003/391
(SANAYAKHERA)
|
3136013000NRG23150620220058027
|
16/06/2022
|
rajabeti
|
3136013WL004092
|
rajabeti
|
00415
|
SBIN0009392
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246499
|
|
MRS RAJABETI WO TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALASA
|
UP-36-013-051-003/67
(SANAYAKHERA)
|
3136013000NRG23150620220058032
|
16/06/2022
|
MayaDevi
|
3136013WL004092
|
MayaDevi
|
00415
|
SBIN0009392
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246515
|
|
MRS MAYADEVI WO RAJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALASA
|
UP-36-013-051-003/67
(SANAYAKHERA)
|
3136013000NRG23150620220058033
|
16/06/2022
|
RAJ BAHADUR
|
3136013WL004092
|
RAJ BAHADUR
|
00415
|
SBIN0009392
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246504
|
|
MR RAJ BAHADUR SO PARAMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALASA
|
UP-36-013-051-003/94
(SANAYAKHERA)
|
3136013000NRG23150620220058035
|
16/06/2022
|
Shankuntala
|
3136013WL004092
|
Shankuntala
|
00415
|
SBIN0009392
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246509
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
81
|
MALASA
|
UP-36-013-037-001/183
(KUVAR PUR)
|
3136013000NRG23150620220058079
|
16/06/2022
|
Mahaveer
|
3136013WL004098
|
Mahaveer
|
00415
|
SBIN0012998
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518246492
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
82
|
MALASA
|
UP-36-013-051-003/12
(SANAYAKHERA)
|
3136013000NRG23150620220058013
|
16/06/2022
|
MALKHAN
|
3136013WL004092
|
MALKHAN
|
00462
|
UCBA0003289
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518246491
|
|
MALKHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105435
|
105435
|
|
|
|
|
|
|
|