|
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
|
DEVMAI
|
UP-43-001-035-001/133
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034723
|
23/05/2022
|
Suman
|
3143001WL005993
|
Suman
|
00045
|
BARB0BAKEWA
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243611
|
|
SUMAN DEVI W/O DANKA
|
BANK OF BARODA(606985)
|
|
2
|
DEVMAI
|
UP-43-001-035-001/162
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034726
|
23/05/2022
|
Pradeep
|
3143001WL005993
|
Pradeep
|
00045
|
BARB0BAKEWA
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243612
|
|
PRADEEP KUMAR S/O PATTAR
|
BANK OF BARODA(606985)
|
|
3
|
DEVMAI
|
UP-43-001-035-001/307
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034756
|
23/05/2022
|
Ramrani
|
3143001WL005993
|
Ramrani
|
00045
|
BARB0BAKEWA
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243610
|
|
RAJRANI URF KAMALIYA WO DESHRAHJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DEVMAI
|
UP-43-001-055-001/1
(TIKARA)
|
3143001000NRG23230520220034645
|
23/05/2022
|
Girja Shannkar
|
3143001WL005987
|
Girja Shannkar
|
00045
|
BARB0DEOMAI
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1671243608
|
|
GIRJA SHANKAR SO CHHEDA LAL
|
BANK OF BARODA(606985)
|
|
5
|
DEVMAI
|
UP-43-001-055-001/15
(TIKARA)
|
3143001000NRG23230520220034647
|
23/05/2022
|
Haleem Shah
|
3143001WL005987
|
Haleem Shah
|
00045
|
BARB0DEOMAI
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1671243609
|
|
HALIM SO ALI HASAN
|
BANK OF BARODA(606985)
|
|
6
|
DEVMAI
|
UP-43-001-055-001/61
(TIKARA)
|
3143001000NRG23230520220034649
|
23/05/2022
|
Shakuntala
|
3143001WL005987
|
Shakuntala
|
00045
|
BARB0DEOMAI
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1671243625
|
|
RAM DHANI SO SRI DEVI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
DEVMAI
|
UP-43-001-054-001/64
(KARCHALPUR)
|
3143001000NRG23230520220034561
|
23/05/2022
|
Puttan
|
3143001WL005977
|
Puttan
|
00045
|
BARB0KADHAR
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243606
|
|
PUTTAN SO BASDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
DEVMAI
|
UP-43-001-007-001/166
(BHAINSAULI)
|
3143001000NRG23230520220034668
|
23/05/2022
|
basanti
|
3143001WL005989
|
basanti
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
28/05/2022
|
|
1671243553
|
|
BASANTI WO SHRI RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DEVMAI
|
UP-43-001-007-001/167
(BHAINSAULI)
|
3143001000NRG23230520220034669
|
23/05/2022
|
HANUMAN
|
3143001WL005989
|
HANUMAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
28/05/2022
|
|
1671243599
|
|
HANUMAN SO PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DEVMAI
|
UP-43-001-007-001/193-A
(BHAINSAULI)
|
3143001000NRG23230520220034670
|
23/05/2022
|
Rajrani
|
3143001WL005989
|
Rajrani
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
28/05/2022
|
|
1671243598
|
|
RAJRANI WO SATYDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEVMAI
|
UP-43-001-007-001/254
(BHAINSAULI)
|
3143001000NRG23230520220034672
|
23/05/2022
|
Nazim Ali
|
3143001WL005989
|
Nazim Ali
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
28/05/2022
|
|
1671243600
|
|
NAJIM ALI SO GAJJU SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DEVMAI
|
UP-43-001-018-001/114
(GANGACHAULI BUJURG)
|
3143001000NRG23230520220034393
|
23/05/2022
|
Rajjan Lal
|
3143001WL005961
|
Rajjan Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243552
|
|
RAZZAN LAL SO BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DEVMAI
|
UP-43-001-018-001/135
(GANGACHAULI BUJURG)
|
3143001000NRG23230520220034396
|
23/05/2022
|
Ram dheen
|
3143001WL005961
|
Ram dheen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243603
|
|
RAM DHIN SO BADRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEVMAI
|
UP-43-001-018-001/138
(GANGACHAULI BUJURG)
|
3143001000NRG23230520220034397
|
23/05/2022
|
Dheerendra Singh
|
3143001WL005961
|
Dheerendra Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243605
|
|
DHIRENDRA SINGH SO RAJENDRA SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEVMAI
|
UP-43-001-018-001/14
(GANGACHAULI BUJURG)
|
3143001000NRG23230520220034398
|
23/05/2022
|
Daulat
|
3143001WL005961
|
Daulat
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243622
|
|
DAULAT SINGH SO RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DEVMAI
|
UP-43-001-018-001/151
(GANGACHAULI BUJURG)
|
3143001000NRG23230520220034399
|
23/05/2022
|
Shiv Bahadur
|
3143001WL005961
|
Shiv Bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243602
|
|
SHIV BAHADUR SINGH SO AYODHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEVMAI
|
UP-43-001-018-001/155
(GANGACHAULI BUJURG)
|
3143001000NRG23230520220034400
|
23/05/2022
|
Mahendra
|
3143001WL005961
|
Mahendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243601
|
|
MAHENDRA SO VIDYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DEVMAI
|
UP-43-001-018-001/161
(GANGACHAULI BUJURG)
|
3143001000NRG23230520220034402
|
23/05/2022
|
Ram Baran
|
3143001WL005961
|
Ram Baran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243604
|
|
RAM BARAN S/O RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DEVMAI
|
UP-43-001-018-001/29
(GANGACHAULI BUJURG)
|
3143001000NRG23230520220034405
|
23/05/2022
|
Kesh Kali
|
3143001WL005961
|
Kesh Kali
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1671243624
|
|
KESHKALI WO VIJAY
|
BANK OF BARODA(606985)
|
|
20
|
DEVMAI
|
UP-43-001-018-001/29
(GANGACHAULI BUJURG)
|
3143001000NRG23230520220034404
|
23/05/2022
|
Vijay
|
3143001WL005961
|
Vijay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243623
|
|
VIJAI S/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DEVMAI
|
UP-43-001-035-001/1
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034719
|
23/05/2022
|
Malkhan
|
3143001WL005993
|
Malkhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243595
|
|
MALKHAN SO RAM KARAN
|
BANK OF BARODA(606985)
|
|
22
|
DEVMAI
|
UP-43-001-035-001/136
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034724
|
23/05/2022
|
Bansh Gopal
|
3143001WL005993
|
Bansh Gopal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243565
|
|
BANS GOPAL S/O RAMSI
|
BANK OF BARODA(606985)
|
|
23
|
DEVMAI
|
UP-43-001-035-001/181
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034730
|
23/05/2022
|
Gaya
|
3143001WL005993
|
Gaya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243592
|
|
GAYAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DEVMAI
|
UP-43-001-035-001/20
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034738
|
23/05/2022
|
Anusuiya
|
3143001WL005993
|
Anusuiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243561
|
|
ANUSUIYA WO CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEVMAI
|
UP-43-001-035-001/200
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034739
|
23/05/2022
|
Ram Devi
|
3143001WL005993
|
Ram Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243587
|
|
RAM DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DEVMAI
|
UP-43-001-035-001/201
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034740
|
23/05/2022
|
Munai
|
3143001WL005993
|
Munai
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243591
|
|
MUNAI SO ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DEVMAI
|
UP-43-001-035-001/215
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034741
|
23/05/2022
|
Indra Pal
|
3143001WL005993
|
Indra Pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243568
|
|
INDRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DEVMAI
|
UP-43-001-035-001/230
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034742
|
23/05/2022
|
Ramesh
|
3143001WL005993
|
Ramesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243564
|
|
RAMESH SO BHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DEVMAI
|
UP-43-001-035-001/231
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034743
|
23/05/2022
|
Rajan Devi
|
3143001WL005993
|
Rajan Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243618
|
|
RAJAN DEVI WO MANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DEVMAI
|
UP-43-001-035-001/233
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034744
|
23/05/2022
|
Barati Lal
|
3143001WL005993
|
Barati Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243619
|
|
BARATILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DEVMAI
|
UP-43-001-035-001/241
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034745
|
23/05/2022
|
Gunni Devi
|
3143001WL005993
|
Gunni Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243567
|
|
GUNNI SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DEVMAI
|
UP-43-001-035-001/249
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034746
|
23/05/2022
|
Brijrani
|
3143001WL005993
|
Brijrani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243559
|
|
BRIJRANI DEVI W/O CHHOTELAL
|
BANK OF BARODA(606985)
|
|
33
|
DEVMAI
|
UP-43-001-035-001/27
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034747
|
23/05/2022
|
Shyam Rani
|
3143001WL005993
|
Shyam Rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243560
|
|
Shyamrani
|
BANK OF BARODA(606985)
|
|
34
|
DEVMAI
|
UP-43-001-035-001/277
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034749
|
23/05/2022
|
Shobha Lal
|
3143001WL005993
|
Shobha Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243589
|
|
SOBHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DEVMAI
|
UP-43-001-035-001/282
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034751
|
23/05/2022
|
Girdhari
|
3143001WL005993
|
Girdhari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243584
|
|
GIDHARI SO MAHAVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DEVMAI
|
UP-43-001-035-001/297
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034752
|
23/05/2022
|
Rani
|
3143001WL005993
|
Rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243566
|
|
RANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DEVMAI
|
UP-43-001-035-001/316
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034757
|
23/05/2022
|
Mewalal
|
3143001WL005993
|
Mewalal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243590
|
|
MEVALAL SO BABULAL
|
BANK OF BARODA(606985)
|
|
38
|
DEVMAI
|
UP-43-001-035-001/321
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034759
|
23/05/2022
|
Ram Devi
|
3143001WL005993
|
Ram Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243557
|
|
RAM DEVI WO RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DEVMAI
|
UP-43-001-035-001/341
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034761
|
23/05/2022
|
VIJAY PAL
|
3143001WL005993
|
VIJAY PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243585
|
|
VIJAY PAL SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DEVMAI
|
UP-43-001-035-001/355
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034763
|
23/05/2022
|
Tarawati
|
3143001WL005993
|
Tarawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243558
|
|
TARAVATI SO MANOJ
|
BANK OF BARODA(606985)
|
|
41
|
DEVMAI
|
UP-43-001-035-001/36
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034765
|
23/05/2022
|
Kunwariya
|
3143001WL005993
|
Kunwariya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243586
|
|
NANKI URF KUNWARIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DEVMAI
|
UP-43-001-035-001/64
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034769
|
23/05/2022
|
Chheddi
|
3143001WL005993
|
Chheddi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243588
|
|
CHIDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DEVMAI
|
UP-43-001-035-001/75
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034770
|
23/05/2022
|
Kallu
|
3143001WL005993
|
Kallu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243563
|
|
KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DEVMAI
|
UP-43-001-035-001/82
(KRIPALPUR BINDHA)
|
3143001000NRG23230520220034771
|
23/05/2022
|
Jay Rani
|
3143001WL005993
|
Jay Rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243562
|
|
JAI RANI WO BIJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DEVMAI
|
UP-43-001-043-001/109
(PADHARA)
|
3143001000NRG23230520220034707
|
23/05/2022
|
Raj Kumar
|
3143001WL005992
|
Raj Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243569
|
|
RAJ KUMAR SO JAUHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DEVMAI
|
UP-43-001-043-001/132
(PADHARA)
|
3143001000NRG23230520220034708
|
23/05/2022
|
Ganga Prasad
|
3143001WL005992
|
Ganga Prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243596
|
|
GANGA PRASAD SO MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DEVMAI
|
UP-43-001-043-001/30
(PADHARA)
|
3143001000NRG23230520220034710
|
23/05/2022
|
Chhote
|
3143001WL005992
|
Chhote
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1671243597
|
|
CHHOTE SO JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DEVMAI
|
UP-43-001-043-001/34
(PADHARA)
|
3143001000NRG23230520220034711
|
23/05/2022
|
Mewalal
|
3143001WL005992
|
Mewalal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243582
|
|
MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DEVMAI
|
UP-43-001-043-001/366
(PADHARA)
|
3143001000NRG23230520220034712
|
23/05/2022
|
Shyama
|
3143001WL005992
|
Shyama
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243580
|
|
MRS SHYAMDEVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVMAI
|
UP-43-001-047-001/116
(RASOOLPUR BAKEWAR)
|
3143001000NRG23230520220034536
|
23/05/2022
|
Om Prakash
|
3143001WL005976
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243594
|
|
OM PRAKASH SO MIRJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DEVMAI
|
UP-43-001-047-001/118
(RASOOLPUR BAKEWAR)
|
3143001000NRG23230520220034537
|
23/05/2022
|
Pappu
|
3143001WL005976
|
Pappu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243556
|
|
PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DEVMAI
|
UP-43-001-047-001/17
(RASOOLPUR BAKEWAR)
|
3143001000NRG23230520220034538
|
23/05/2022
|
Manoj
|
3143001WL005976
|
Manoj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243593
|
|
MANOJ KUMAR SONOF HARI LAL
|
BANK OF BARODA(606985)
|
|
53
|
DEVMAI
|
UP-43-001-047-001/193
(RASOOLPUR BAKEWAR)
|
3143001000NRG23230520220034539
|
23/05/2022
|
Dileep
|
3143001WL005976
|
Dileep
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243555
|
|
DILIP KU S/O CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DEVMAI
|
UP-43-001-047-001/218
(RASOOLPUR BAKEWAR)
|
3143001000NRG23230520220034540
|
23/05/2022
|
SHIVA NAND
|
3143001WL005976
|
SHIVA NAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243570
|
|
SHIVANAND SO RAMSAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DEVMAI
|
UP-43-001-047-001/242
(RASOOLPUR BAKEWAR)
|
3143001000NRG23230520220034541
|
23/05/2022
|
Shri Narayan
|
3143001WL005976
|
Shri Narayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243571
|
|
SHRI NARAYAN SO RAMBHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DEVMAI
|
UP-43-001-047-001/250
(RASOOLPUR BAKEWAR)
|
3143001000NRG23230520220034542
|
23/05/2022
|
Ramesh Chandra
|
3143001WL005976
|
Ramesh Chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243583
|
|
RAMESH CHANDRA SO RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DEVMAI
|
UP-43-001-047-001/251
(RASOOLPUR BAKEWAR)
|
3143001000NRG23230520220034543
|
23/05/2022
|
Anil
|
3143001WL005976
|
Anil
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243581
|
|
ANIL KUMAR S O LATE SHIV NATH
|
BANK OF BARODA(606985)
|
|
58
|
DEVMAI
|
UP-43-001-047-001/40
(RASOOLPUR BAKEWAR)
|
3143001000NRG23230520220034544
|
23/05/2022
|
Satendra Kumar
|
3143001WL005976
|
Satendra Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243554
|
|
SATENDRA KUMAR SO MISRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DEVMAI
|
UP-43-001-047-001/42
(RASOOLPUR BAKEWAR)
|
3143001000NRG23230520220034545
|
23/05/2022
|
Shiv Dash
|
3143001WL005976
|
Shiv Dash
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1671243620
|
|
SHIV DAS S/O LT. SURAJ PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DEVMAI
|
UP-43-001-047-001/70
(RASOOLPUR BAKEWAR)
|
3143001000NRG23230520220034546
|
23/05/2022
|
Mahaveer
|
3143001WL005976
|
Mahaveer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243621
|
|
MAHVEER SO RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DEVMAI
|
UP-43-001-054-001/02
(KARCHALPUR)
|
3143001000NRG23230520220034548
|
23/05/2022
|
Sanjay
|
3143001WL005977
|
Sanjay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243616
|
|
SANJAY SO VASUDEV
|
BANK OF BARODA(606985)
|
|
62
|
DEVMAI
|
UP-43-001-054-001/108
(KARCHALPUR)
|
3143001000NRG23230520220034549
|
23/05/2022
|
SIYARAM
|
3143001WL005977
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243572
|
|
SIYA RAM S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DEVMAI
|
UP-43-001-054-001/127
(KARCHALPUR)
|
3143001000NRG23230520220034551
|
23/05/2022
|
Vijay
|
3143001WL005977
|
Vijay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243575
|
|
VIJAY KUMAR SO SHIV SHANKAR
|
BANK OF BARODA(606985)
|
|
64
|
DEVMAI
|
UP-43-001-054-001/236
(KARCHALPUR)
|
3143001000NRG23230520220034554
|
23/05/2022
|
Om Prakash
|
3143001WL005977
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243576
|
|
OM PRAKASH S/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DEVMAI
|
UP-43-001-054-001/303
(KARCHALPUR)
|
3143001000NRG23230520220034557
|
23/05/2022
|
Dhirendra
|
3143001WL005977
|
Dhirendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243617
|
|
DHARMENDRA KUMAR SO MUNSHI SAHU
|
BANK OF BARODA(606985)
|
|
66
|
DEVMAI
|
UP-43-001-054-001/37
(KARCHALPUR)
|
3143001000NRG23230520220034558
|
23/05/2022
|
Jai Shankar
|
3143001WL005977
|
Jai Shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243573
|
|
JAY SHANKAR SO MAHARAJ
|
BANK OF BARODA(606985)
|
|
67
|
DEVMAI
|
UP-43-001-054-001/67
(KARCHALPUR)
|
3143001000NRG23230520220034562
|
23/05/2022
|
Shiv Shankar
|
3143001WL005977
|
Shiv Shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243574
|
|
SHIV SHANKAR S/O DHARAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DEVMAI
|
UP-43-001-058-001/01
(VENTA)
|
3143001000NRG23230520220034422
|
23/05/2022
|
GAYA PRASAD
|
3143001WL005966
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243615
|
|
GAYA PRASAD SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DEVMAI
|
UP-43-001-058-001/180
(VENTA)
|
3143001000NRG23230520220034423
|
23/05/2022
|
Ram Naresh
|
3143001WL005966
|
Ram Naresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243577
|
|
RAM NARESH SO SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DEVMAI
|
UP-43-001-058-001/235
(VENTA)
|
3143001000NRG23230520220034424
|
23/05/2022
|
Abhinendra
|
3143001WL005966
|
Abhinendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243579
|
|
MR ABHINENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVMAI
|
UP-43-001-058-001/247
(VENTA)
|
3143001000NRG23230520220034425
|
23/05/2022
|
Manoj
|
3143001WL005966
|
Manoj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243613
|
|
MANOJ KUMAR SO BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DEVMAI
|
UP-43-001-058-001/3
(VENTA)
|
3143001000NRG23230520220034427
|
23/05/2022
|
Bhola
|
3143001WL005966
|
Bhola
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1671243578
|
|
BHOLA PRASAD S/O BABWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DEVMAI
|
UP-43-001-058-001/4
(VENTA)
|
3143001000NRG23230520220034430
|
23/05/2022
|
Ram Das
|
3143001WL005966
|
Ram Das
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243614
|
|
RAM DAS SO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182328
|
182328
|
|
|
|
|
|
|
|
|
74
|
DEVMAI
|
UP-43-001-047-001/82
(RASOOLPUR BAKEWAR)
|
3143001000NRG23230520220034547
|
23/05/2022
|
ANAWAR ALI
|
3143001WL005976
|
ANAWAR ALI
|
00415
|
SBIN0012864
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243607
|
|
Anvar Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202989
|
202989
|
|
|
|
|
|
|
|