|
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
|
KHAJUHA
|
UP-43-004-051-002/453
(MISSI)
|
3143004000NRG23201220220297493
|
20/12/2022
|
GORE
|
3143004WL025164
|
GORE
|
00045
|
BARB0BINDKI
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540503
|
|
GORE TIWARI S/O ASHOK TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KHAJUHA
|
UP-43-004-051-002/589
(MISSI)
|
3143004000NRG23201220220297498
|
20/12/2022
|
GOVIND KUMAR
|
3143004WL025164
|
GOVIND KUMAR
|
00045
|
BARB0BINDKI
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540505
|
|
GOVIND KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KHAJUHA
|
UP-43-004-051-002/590
(MISSI)
|
3143004000NRG23201220220297499
|
20/12/2022
|
RAVINDRA KUMAR
|
3143004WL025164
|
RAVINDRA KUMAR
|
00045
|
BARB0BINDKI
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8053540504
|
|
RAVINDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KHAJUHA
|
UP-43-004-051-002/591
(MISSI)
|
3143004000NRG23201220220297500
|
20/12/2022
|
UMA SHANKAR
|
3143004WL025164
|
UMA SHANKAR
|
00045
|
BARB0JAFRAB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540501
|
|
UMA SHANKER SO BHIKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KHAJUHA
|
UP-43-004-063-001/5
(SARAY)
|
3143004000NRG23201220220296608
|
20/12/2022
|
RAM CHARAN
|
3143004WL025076
|
RAM CHARAN
|
00045
|
BARB0JAFRAB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540502
|
|
RAM CHARAN S/O MANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
KHAJUHA
|
UP-43-004-063-001/400
(SARAY)
|
3143004000NRG23201220220296593
|
20/12/2022
|
PRAVEEN KUMAR
|
3143004WL025075
|
PRAVEEN KUMAR
|
00045
|
BARB0SHAHBA
|
426
|
426
|
Processed
|
19/01/2023
|
|
8053540514
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KHAJUHA
|
UP-43-004-063-001/411
(SARAY)
|
3143004000NRG23201220220296606
|
20/12/2022
|
MONU KUMAR
|
3143004WL025076
|
MONU KUMAR
|
00045
|
BARB0SHAHBA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540515
|
|
Monu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
KHAJUHA
|
UP-43-004-004-001/170
(AKILABAD)
|
3143004000NRG23201220220296623
|
20/12/2022
|
MALKHAN
|
3143004WL025080
|
MALKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540608
|
|
MALKHAN KURLI SO GORE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KHAJUHA
|
UP-43-004-004-001/19
(AKILABAD)
|
3143004000NRG23201220220296624
|
20/12/2022
|
RAMDHANI
|
3143004WL025080
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053540600
|
|
RAM DHANI S.O. GAYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KHAJUHA
|
UP-43-004-004-001/254
(AKILABAD)
|
3143004000NRG23201220220296625
|
20/12/2022
|
REENA
|
3143004WL025080
|
REENA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8053540580
|
|
RINA WO SARAJOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KHAJUHA
|
UP-43-004-004-001/38
(AKILABAD)
|
3143004000NRG23201220220296626
|
20/12/2022
|
RAMU
|
3143004WL025080
|
RAMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540542
|
|
RAMU SO SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KHAJUHA
|
UP-43-004-004-001/47
(AKILABAD)
|
3143004000NRG23201220220296628
|
20/12/2022
|
RAMKUMARI
|
3143004WL025080
|
RAMKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540599
|
|
Mrs. RAJ KUMARI W/O MAHADEV
|
INDIAN BANK(607105)
|
|
13
|
KHAJUHA
|
UP-43-004-018-001/120
(CHKHATA)
|
3143004000NRG23201220220296571
|
20/12/2022
|
KUSHMA
|
3143004WL025073
|
KUSHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540585
|
|
KUSHMA WO RAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KHAJUHA
|
UP-43-004-018-001/126
(CHKHATA)
|
3143004000NRG23201220220296572
|
20/12/2022
|
SHIV SARAN
|
3143004WL025073
|
SHIV SARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540591
|
|
SHIV SARAN S/O MANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KHAJUHA
|
UP-43-004-018-001/164
(CHKHATA)
|
3143004000NRG23201220220296573
|
20/12/2022
|
RAMU
|
3143004WL025073
|
RAMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540587
|
|
RAMU S/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KHAJUHA
|
UP-43-004-018-001/199
(CHKHATA)
|
3143004000NRG23201220220296574
|
20/12/2022
|
RAJENDRA
|
3143004WL025073
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540561
|
|
RAJENDRA S/O RAM MILALAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KHAJUHA
|
UP-43-004-018-001/212
(CHKHATA)
|
3143004000NRG23201220220296575
|
20/12/2022
|
RAMASHARE
|
3143004WL025073
|
RAMASHARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540564
|
|
RAM ASARE S/O MANNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KHAJUHA
|
UP-43-004-018-001/320
(CHKHATA)
|
3143004000NRG23201220220296577
|
20/12/2022
|
Vinay Kumar
|
3143004WL025073
|
Vinay Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540566
|
|
VINAY KUMAR SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KHAJUHA
|
UP-43-004-018-001/40
(CHKHATA)
|
3143004000NRG23201220220296578
|
20/12/2022
|
SHIVPRAKASH
|
3143004WL025073
|
SHIVPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540560
|
|
SHIV PRAKASH S/O RAM DHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KHAJUHA
|
UP-43-004-018-001/54
(CHKHATA)
|
3143004000NRG23201220220296579
|
20/12/2022
|
BABURAM
|
3143004WL025073
|
BABURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540590
|
|
BABU RAM S/O SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KHAJUHA
|
UP-43-004-018-001/93
(CHKHATA)
|
3143004000NRG23201220220296580
|
20/12/2022
|
SHIV PYARE
|
3143004WL025073
|
SHIV PYARE
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8053540592
|
|
SHIV PYARI W/O SHIVPYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHAJUHA
|
UP-43-004-019-001/101
(CHICHHA)
|
3143004000NRG23201220220296630
|
20/12/2022
|
SUMAN
|
3143004WL025081
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540556
|
|
SUMAN W/O SRI HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KHAJUHA
|
UP-43-004-019-001/109
(CHICHHA)
|
3143004000NRG23201220220296631
|
20/12/2022
|
MEVALAL
|
3143004WL025081
|
MEVALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540593
|
|
MEWALAL SOSUKRU A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KHAJUHA
|
UP-43-004-019-001/117
(CHICHHA)
|
3143004000NRG23201220220296632
|
20/12/2022
|
SHRIPAL
|
3143004WL025081
|
SHRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540595
|
|
SHRIPAL SO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KHAJUHA
|
UP-43-004-019-001/147
(CHICHHA)
|
3143004000NRG23201220220296633
|
20/12/2022
|
GANGACHARAN
|
3143004WL025081
|
GANGACHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540555
|
|
GANGACHARAN SO DEVIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KHAJUHA
|
UP-43-004-019-001/148
(CHICHHA)
|
3143004000NRG23201220220296634
|
20/12/2022
|
JAGDEV
|
3143004WL025081
|
JAGDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540554
|
|
JAGDEV SO CHHOTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KHAJUHA
|
UP-43-004-019-001/152
(CHICHHA)
|
3143004000NRG23201220220296635
|
20/12/2022
|
SHIVBARAN
|
3143004WL025081
|
SHIVBARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540594
|
|
SHIVBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KHAJUHA
|
UP-43-004-019-001/22
(CHICHHA)
|
3143004000NRG23201220220296636
|
20/12/2022
|
VIMLA
|
3143004WL025081
|
VIMLA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053540582
|
|
VIMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KHAJUHA
|
UP-43-004-022-001/1
(DARIYABAD)
|
3143004000NRG23201220220297474
|
20/12/2022
|
MARRI
|
3143004WL025161
|
MARRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540532
|
|
MARRI W.O. RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KHAJUHA
|
UP-43-004-022-001/100
(DARIYABAD)
|
3143004000NRG23201220220297475
|
20/12/2022
|
RAMDULARI
|
3143004WL025161
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540531
|
|
RAM DULARI W.O. BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KHAJUHA
|
UP-43-004-022-001/101
(DARIYABAD)
|
3143004000NRG23201220220297476
|
20/12/2022
|
SUKHRAJ
|
3143004WL025161
|
SUKHRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540552
|
|
SUKHRAJ SO RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KHAJUHA
|
UP-43-004-022-001/106
(DARIYABAD)
|
3143004000NRG23201220220297477
|
20/12/2022
|
KASHI
|
3143004WL025161
|
KASHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540528
|
|
KASI S.O. DARBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KHAJUHA
|
UP-43-004-022-001/124
(DARIYABAD)
|
3143004000NRG23201220220297478
|
20/12/2022
|
RAMKUMAR
|
3143004WL025161
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540610
|
|
RAM KUMAR S.O. SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KHAJUHA
|
UP-43-004-022-001/133
(DARIYABAD)
|
3143004000NRG23201220220297479
|
20/12/2022
|
SABHAJEET
|
3143004WL025161
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540540
|
|
SABHAJEET S.O. BADKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KHAJUHA
|
UP-43-004-022-001/199
(DARIYABAD)
|
3143004000NRG23201220220297480
|
20/12/2022
|
RAMRAJ
|
3143004WL025161
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540613
|
|
RAMRAJ S.O. SHIVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KHAJUHA
|
UP-43-004-022-001/212
(DARIYABAD)
|
3143004000NRG23201220220297481
|
20/12/2022
|
BABULAL
|
3143004WL025161
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540524
|
|
BABU LAL S.O. SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KHAJUHA
|
UP-43-004-022-001/237
(DARIYABAD)
|
3143004000NRG23201220220297482
|
20/12/2022
|
SWATANTRA
|
3143004WL025161
|
SWATANTRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540523
|
|
SWATANTRA SINGH SO RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KHAJUHA
|
UP-43-004-022-001/35
(DARIYABAD)
|
3143004000NRG23201220220297483
|
20/12/2022
|
SHIKHA DEVI
|
3143004WL025161
|
SHIKHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053540545
|
|
SHIV DEVI W/O RAM SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KHAJUHA
|
UP-43-004-026-003/154
(GAJAEEPUR)
|
3143004000NRG23201220220296587
|
20/12/2022
|
GAURI SHANKAR
|
3143004WL025074
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540521
|
|
GAURI SHANKER SO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KHAJUHA
|
UP-43-004-032-001/15
(HIMMATPUR)
|
3143004000NRG23201220220296637
|
20/12/2022
|
SABHAJEET
|
3143004WL025082
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540615
|
|
SABHAJEET S.O. BHULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KHAJUHA
|
UP-43-004-032-001/166
(HIMMATPUR)
|
3143004000NRG23201220220296638
|
20/12/2022
|
VIMLESH
|
3143004WL025082
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540537
|
|
VIMLESH W.O. BHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KHAJUHA
|
UP-43-004-032-001/192
(HIMMATPUR)
|
3143004000NRG23201220220296665
|
20/12/2022
|
SUNEETA
|
3143004WL025085
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8053540522
|
|
SUNEETA DEVI S/O RAMSHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KHAJUHA
|
UP-43-004-032-001/233
(HIMMATPUR)
|
3143004000NRG23201220220296639
|
20/12/2022
|
RAMCHANDRA
|
3143004WL025082
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540546
|
|
RAM CHANDRA S/O JHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KHAJUHA
|
UP-43-004-032-001/25
(HIMMATPUR)
|
3143004000NRG23201220220296640
|
20/12/2022
|
CHOTKAYI
|
3143004WL025082
|
CHOTKAYI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540611
|
|
CHHOTKEI S.O. BHADAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KHAJUHA
|
UP-43-004-032-001/258
(HIMMATPUR)
|
3143004000NRG23201220220296641
|
20/12/2022
|
NAGENDRA KUMAR
|
3143004WL025082
|
NAGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540526
|
|
NAGENDRA KUMAR S.O. RAM PD.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KHAJUHA
|
UP-43-004-032-001/26
(HIMMATPUR)
|
3143004000NRG23201220220296642
|
20/12/2022
|
RAMPRASAD
|
3143004WL025082
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540525
|
|
RAM PRASAD S.O. PANCHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KHAJUHA
|
UP-43-004-032-001/288
(HIMMATPUR)
|
3143004000NRG23201220220296643
|
20/12/2022
|
SANDHYA DEVI
|
3143004WL025082
|
SANDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540550
|
|
SANDHYA DEVI WO RAM KRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KHAJUHA
|
UP-43-004-032-001/289
(HIMMATPUR)
|
3143004000NRG23201220220296644
|
20/12/2022
|
RAM NARAYAN
|
3143004WL025082
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540551
|
|
RAMNARAYAN SO SHIVBALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KHAJUHA
|
UP-43-004-032-001/50
(HIMMATPUR)
|
3143004000NRG23201220220296645
|
20/12/2022
|
CHUNUBAD
|
3143004WL025082
|
CHUNUBAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540534
|
|
CHUNUBAD S.O. BHADAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KHAJUHA
|
UP-43-004-032-001/60
(HIMMATPUR)
|
3143004000NRG23201220220296646
|
20/12/2022
|
CHEDDU
|
3143004WL025082
|
CHEDDU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8053540536
|
|
CHHEDDU S.O. BHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KHAJUHA
|
UP-43-004-032-001/65
(HIMMATPUR)
|
3143004000NRG23201220220296647
|
20/12/2022
|
SHIVKALI
|
3143004WL025082
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540612
|
|
SHIV KALI W.O. JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KHAJUHA
|
UP-43-004-032-001/89
(HIMMATPUR)
|
3143004000NRG23201220220296648
|
20/12/2022
|
AMARLAL
|
3143004WL025082
|
AMARLAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053540535
|
|
AMAR LAL S.O. GHASITE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KHAJUHA
|
UP-43-004-032-001/93
(HIMMATPUR)
|
3143004000NRG23201220220296649
|
20/12/2022
|
SONELAL
|
3143004WL025082
|
SONELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540533
|
|
SONELAL S.O. DEVI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KHAJUHA
|
UP-43-004-046-001/14
(PRATAPPUR)
|
3143004000NRG23201220220296610
|
20/12/2022
|
SURESH KUMAR
|
3143004WL025078
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540588
|
|
SURESH KUMAR S/O RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KHAJUHA
|
UP-43-004-046-001/164
(PRATAPPUR)
|
3143004000NRG23201220220296621
|
20/12/2022
|
LAEEK
|
3143004WL025079
|
LAEEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540559
|
|
LAIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KHAJUHA
|
UP-43-004-046-001/165
(PRATAPPUR)
|
3143004000NRG23201220220296611
|
20/12/2022
|
ram kishor
|
3143004WL025078
|
ram kishor
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540565
|
|
RAM KISHORE SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KHAJUHA
|
UP-43-004-046-001/198
(PRATAPPUR)
|
3143004000NRG23201220220296622
|
20/12/2022
|
AULADI
|
3143004WL025079
|
AULADI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540558
|
|
AULADI S/O EMAM MUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KHAJUHA
|
UP-43-004-046-001/251
(PRATAPPUR)
|
3143004000NRG23201220220296612
|
20/12/2022
|
TAAJ MOHAMMAD
|
3143004WL025078
|
TAAJ MOHAMMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540576
|
|
TAJ MO.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KHAJUHA
|
UP-43-004-046-001/330
(PRATAPPUR)
|
3143004000NRG23201220220296613
|
20/12/2022
|
AKHTARUH KHATOON
|
3143004WL025078
|
AKHTARUH KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540563
|
|
MRS AKHATRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAJUHA
|
UP-43-004-046-001/345
(PRATAPPUR)
|
3143004000NRG23201220220296614
|
20/12/2022
|
MAINA
|
3143004WL025078
|
MAINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540562
|
|
MAINA DEVI W/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KHAJUHA
|
UP-43-004-046-001/347
(PRATAPPUR)
|
3143004000NRG23201220220296615
|
20/12/2022
|
JUBAIDA KHATOON
|
3143004WL025078
|
JUBAIDA KHATOON
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053540578
|
|
JUBAIDA KHATOON W/O FAYAGUL HASAN
|
BANK OF BARODA(606985)
|
|
62
|
KHAJUHA
|
UP-43-004-046-001/348
(PRATAPPUR)
|
3143004000NRG23201220220296616
|
20/12/2022
|
SAMSHAD
|
3143004WL025078
|
SAMSHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540577
|
|
SHAMSHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KHAJUHA
|
UP-43-004-046-001/350
(PRATAPPUR)
|
3143004000NRG23201220220296617
|
20/12/2022
|
ABDUL MAZID
|
3143004WL025078
|
ABDUL MAZID
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540575
|
|
ABDUL MAJEED SO AHAMAD SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
KHAJUHA
|
UP-43-004-046-001/70
(PRATAPPUR)
|
3143004000NRG23201220220296619
|
20/12/2022
|
REHANA
|
3143004WL025078
|
REHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8053540586
|
|
REHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KHAJUHA
|
UP-43-004-046-001/98
(PRATAPPUR)
|
3143004000NRG23201220220296620
|
20/12/2022
|
ASHOK KUMAR
|
3143004WL025078
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540589
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAJUHA
|
UP-43-004-051-002/237
(MISSI)
|
3143004000NRG23201220220297487
|
20/12/2022
|
SALEEM
|
3143004WL025164
|
SALEEM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540570
|
|
SALEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
KHAJUHA
|
UP-43-004-051-002/249
(MISSI)
|
3143004000NRG23201220220297488
|
20/12/2022
|
GOVIND
|
3143004WL025164
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540584
|
|
GOVINDA S.O. BADKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KHAJUHA
|
UP-43-004-051-002/29-A
(MISSI)
|
3143004000NRG23201220220297489
|
20/12/2022
|
AFSARI
|
3143004WL025164
|
AFSARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540583
|
|
AFSARI W/O HABIB KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
KHAJUHA
|
UP-43-004-051-002/439
(MISSI)
|
3143004000NRG23201220220297491
|
20/12/2022
|
DEEPA
|
3143004WL025164
|
DEEPA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053540571
|
|
DIPA
|
CANARA BANK(508532)
|
|
70
|
KHAJUHA
|
UP-43-004-051-002/460
(MISSI)
|
3143004000NRG23201220220297494
|
20/12/2022
|
PREM CHANDRA
|
3143004WL025164
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540568
|
|
Mr. PREMCHANDRA .
|
INDIAN BANK(607105)
|
|
71
|
KHAJUHA
|
UP-43-004-051-002/469
(MISSI)
|
3143004000NRG23201220220297495
|
20/12/2022
|
MAINA DEVI
|
3143004WL025164
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540572
|
|
MAINA DEVI WO DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
KHAJUHA
|
UP-43-004-051-002/484
(MISSI)
|
3143004000NRG23201220220297486
|
20/12/2022
|
GIRJESH KUMARI
|
3143004WL025163
|
GIRJESH KUMARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053540574
|
|
GIRJESH KUMARI WO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
KHAJUHA
|
UP-43-004-051-002/595
(MISSI)
|
3143004000NRG23201220220297502
|
20/12/2022
|
BRAJLAL
|
3143004WL025164
|
BRAJLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540567
|
|
VIJ LAL S.O. AMRATLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
KHAJUHA
|
UP-43-004-051-002/597
(MISSI)
|
3143004000NRG23201220220297503
|
20/12/2022
|
JAY SHANKAR
|
3143004WL025164
|
JAY SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540569
|
|
MR JAYSHANKAR X
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAJUHA
|
UP-43-004-051-002/598
(MISSI)
|
3143004000NRG23201220220297504
|
20/12/2022
|
CHUNNI
|
3143004WL025164
|
CHUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540573
|
|
CHUNNI DEVI W O UMA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
KHAJUHA
|
UP-43-004-063-001/140
(SARAY)
|
3143004000NRG23201220220296594
|
20/12/2022
|
RAJENDRA
|
3143004WL025076
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540602
|
|
RAJENDRA S.O. RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
KHAJUHA
|
UP-43-004-063-001/174
(SARAY)
|
3143004000NRG23201220220296596
|
20/12/2022
|
SUNEEL
|
3143004WL025076
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540598
|
|
SUNIL S/O SHIVLAL SAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
KHAJUHA
|
UP-43-004-063-001/265
(SARAY)
|
3143004000NRG23201220220296597
|
20/12/2022
|
ANEETA
|
3143004WL025076
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540547
|
|
ANITA W/O ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
KHAJUHA
|
UP-43-004-063-001/267
(SARAY)
|
3143004000NRG23201220220296598
|
20/12/2022
|
SHIVDULARI
|
3143004WL025076
|
SHIVDULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540597
|
|
SHIV DULARI W/O RAMASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
KHAJUHA
|
UP-43-004-063-001/283
(SARAY)
|
3143004000NRG23201220220296599
|
20/12/2022
|
HAMEED
|
3143004WL025076
|
HAMEED
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8053540548
|
|
HAMID
|
UNION BANK OF INDIA(508500)
|
|
81
|
KHAJUHA
|
UP-43-004-063-001/328
(SARAY)
|
3143004000NRG23201220220296600
|
20/12/2022
|
SUMITRA
|
3143004WL025076
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540541
|
|
SUMITA W.O. MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
KHAJUHA
|
UP-43-004-063-001/362
(SARAY)
|
3143004000NRG23201220220296591
|
20/12/2022
|
JAGROOP
|
3143004WL025075
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540549
|
|
JAGROOP SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
KHAJUHA
|
UP-43-004-063-001/363
(SARAY)
|
3143004000NRG23201220220296602
|
20/12/2022
|
BUDHRANI
|
3143004WL025076
|
BUDHRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540530
|
|
BUDHRANI W.O. JAGROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
KHAJUHA
|
UP-43-004-063-001/4
(SARAY)
|
3143004000NRG23201220220296605
|
20/12/2022
|
GEETA DEVI
|
3143004WL025076
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540557
|
|
GEETA DEVI WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
KHAJUHA
|
UP-43-004-070-001/106
(TAPNI)
|
3143004000NRG23201220220296667
|
20/12/2022
|
KAMLA DEVI
|
3143004WL025085
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8053540529
|
|
KAMLA DEVI W.O. RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
KHAJUHA
|
UP-43-004-070-001/106
(TAPNI)
|
3143004000NRG23201220220296666
|
20/12/2022
|
RAMCHANDRA
|
3143004WL025085
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8053540614
|
|
Ms. RAM CHANDRA
|
INDIAN BANK(607105)
|
|
87
|
KHAJUHA
|
UP-43-004-070-002/111
(TAPNI)
|
3143004000NRG23201220220296668
|
20/12/2022
|
CHUNKA
|
3143004WL025085
|
CHUNKA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8053540596
|
|
CHUNKA SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
KHAJUHA
|
UP-43-004-070-002/96
(TAPNI)
|
3143004000NRG23201220220296670
|
20/12/2022
|
GAYAPAL
|
3143004WL025085
|
GAYAPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540527
|
|
GAYAPAL S.O. RAM PD.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
KHAJUHA
|
UP-43-004-089-001/180
(BENU)
|
3143004000NRG23201220220296651
|
20/12/2022
|
RAJ KUMAR
|
3143004WL025083
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540607
|
|
RAJ KUMAR S.O. BABBU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
KHAJUHA
|
UP-43-004-089-001/20
(BENU)
|
3143004000NRG23201220220296659
|
20/12/2022
|
RAMRAJ
|
3143004WL025084
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053540603
|
|
RAM RAJ S.O. SRI NANDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
KHAJUHA
|
UP-43-004-089-001/22
(BENU)
|
3143004000NRG23201220220296652
|
20/12/2022
|
SHRI KRISHNA
|
3143004WL025083
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540604
|
|
SHRI KRISHNA S. SHIV BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
KHAJUHA
|
UP-43-004-089-001/228
(BENU)
|
3143004000NRG23201220220296653
|
20/12/2022
|
SHIVNARAYAN
|
3143004WL025083
|
SHIVNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540605
|
|
SUMITRA DEVI W/O SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
KHAJUHA
|
UP-43-004-089-001/242
(BENU)
|
3143004000NRG23201220220296660
|
20/12/2022
|
dharmendra
|
3143004WL025084
|
dharmendra
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053540581
|
|
DHARMENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
KHAJUHA
|
UP-43-004-089-001/300
(BENU)
|
3143004000NRG23201220220296661
|
20/12/2022
|
GYASHRI
|
3143004WL025084
|
GYASHRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053540609
|
|
GAYA SRI W.O. JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
KHAJUHA
|
UP-43-004-089-001/34
(BENU)
|
3143004000NRG23201220220296654
|
20/12/2022
|
RAMPRASHAD
|
3143004WL025083
|
RAMPRASHAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8053540538
|
|
RAM PRASAD. S.O. JIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
KHAJUHA
|
UP-43-004-089-001/413
(BENU)
|
3143004000NRG23201220220296656
|
20/12/2022
|
DHARAMPAL
|
3143004WL025083
|
DHARAMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540543
|
|
DHARMPAL S/O DULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
KHAJUHA
|
UP-43-004-089-001/415
(BENU)
|
3143004000NRG23201220220296662
|
20/12/2022
|
SHAILENDRA
|
3143004WL025084
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540553
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAJUHA
|
UP-43-004-089-001/58
(BENU)
|
3143004000NRG23201220220296657
|
20/12/2022
|
KAMTA
|
3143004WL025083
|
KAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540606
|
|
KAMTA S.O. NANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
KHAJUHA
|
UP-43-004-089-001/72
(BENU)
|
3143004000NRG23201220220296663
|
20/12/2022
|
RAJ RANI
|
3143004WL025084
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540544
|
|
RAJRANI WO CHHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
KHAJUHA
|
UP-43-004-089-001/8
(BENU)
|
3143004000NRG23201220220296664
|
20/12/2022
|
GOMTI
|
3143004WL025084
|
GOMTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540539
|
|
GOMATI W.O. RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
KHAJUHA
|
UP-43-004-089-001/84
(BENU)
|
3143004000NRG23201220220296658
|
20/12/2022
|
BHOORA
|
3143004WL025083
|
BHOORA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540601
|
|
BHOORA S.O. SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
KHAJUHA
|
UP-43-004-093-001/59
(Arayeepur)
|
3143004000NRG23201220220296609
|
20/12/2022
|
MOOLCHANDRA
|
3143004WL025077
|
MOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8053540579
|
|
MOOL CHANDRA SO BUDDHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258795
|
258795
|
|
|
|
|
|
|
|
|
103
|
KHAJUHA
|
UP-43-004-004-001/435
(AKILABAD)
|
3143004000NRG23201220220296627
|
20/12/2022
|
shiv singh
|
3143004WL025080
|
shiv singh
|
00176
|
IDIB000B552
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8053540517
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KHAJUHA
|
UP-43-004-004-001/474
(AKILABAD)
|
3143004000NRG23201220220296629
|
20/12/2022
|
SHIVA
|
3143004WL025080
|
SHIVA
|
00176
|
IDIB000B552
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8053540519
|
|
Mr. SHIVA S/O MALKHAN KUREEL .
|
INDIAN BANK(607105)
|
|
105
|
KHAJUHA
|
UP-43-004-089-001/343
(BENU)
|
3143004000NRG23201220220296655
|
20/12/2022
|
RAM SINGH
|
3143004WL025083
|
RAM SINGH
|
00176
|
IDIB000B552
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540518
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
106
|
KHAJUHA
|
UP-43-004-063-001/342
(SARAY)
|
3143004000NRG23201220220296601
|
20/12/2022
|
KULDEEP KUMAR
|
3143004WL025076
|
KULDEEP KUMAR
|
00176
|
IDIB000B829
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540506
|
|
KULDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
107
|
KHAJUHA
|
UP-43-004-063-001/347
(SARAY)
|
3143004000NRG23201220220296590
|
20/12/2022
|
SHYAMLAL
|
3143004WL025075
|
SHYAMLAL
|
00176
|
IDIB000J622
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540507
|
|
Mr. SHYAM LAL
|
INDIAN BANK(607105)
|
|
108
|
KHAJUHA
|
UP-43-004-063-001/382
(SARAY)
|
3143004000NRG23201220220296604
|
20/12/2022
|
RAJNI
|
3143004WL025076
|
RAJNI
|
00176
|
IDIB000J622
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540516
|
|
RAJNI W/O DEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
KHAJUHA
|
UP-43-004-063-001/412
(SARAY)
|
3143004000NRG23201220220296607
|
20/12/2022
|
RANJANA
|
3143004WL025076
|
RANJANA
|
00176
|
IDIB000J622
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540520
|
|
Mrs. RAJANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
110
|
KHAJUHA
|
UP-43-004-018-001/309
(CHKHATA)
|
3143004000NRG23201220220296576
|
20/12/2022
|
DEVENDRA NARAYAN
|
3143004WL025073
|
DEVENDRA NARAYAN
|
00415
|
SBIN0000043
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540508
|
|
MR DEVENDRA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAJUHA
|
UP-43-004-018-001/312
(CHKHATA)
|
3143004000NRG23201220220296570
|
20/12/2022
|
SEEMA
|
3143004WL025072
|
SEEMA
|
00415
|
SBIN0000043
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540513
|
|
MR SEEMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAJUHA
|
UP-43-004-046-001/358
(PRATAPPUR)
|
3143004000NRG23201220220296618
|
20/12/2022
|
ANVARI
|
3143004WL025078
|
ANVARI
|
00415
|
SBIN0000043
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053540511
|
|
MR ANVARI X
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAJUHA
|
UP-43-004-051-002/446
(MISSI)
|
3143004000NRG23201220220297492
|
20/12/2022
|
BABU
|
3143004WL025164
|
BABU
|
00415
|
SBIN0000043
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540616
|
|
MR BABU X
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAJUHA
|
UP-43-004-051-002/471
(MISSI)
|
3143004000NRG23201220220297496
|
20/12/2022
|
VIMLA
|
3143004WL025164
|
VIMLA
|
00415
|
SBIN0000043
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540510
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAJUHA
|
UP-43-004-051-002/524
(MISSI)
|
3143004000NRG23201220220297497
|
20/12/2022
|
MAMTA DEVI
|
3143004WL025164
|
MAMTA DEVI
|
00415
|
SBIN0000043
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540512
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAJUHA
|
UP-43-004-051-002/592
(MISSI)
|
3143004000NRG23201220220297501
|
20/12/2022
|
MANGALI
|
3143004WL025164
|
MANGALI
|
00415
|
SBIN0000043
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053540509
|
|
MR MANGALI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316305
|
316305
|
|
|
|
|
|
|
|