|
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
|
kaushambi
|
UP-70-004-014-001/115019
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141554
|
01/11/2022
|
SHIV MURAT
|
3170004WL011088
|
SHIV MURAT
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643685
|
|
01 SHANTI DEVI 02 SIVMURAT S/O AMARNATH
|
BANK OF BARODA(606985)
|
|
2
|
kaushambi
|
UP-70-004-014-001/126142
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141556
|
01/11/2022
|
MAHENDRA KUMAR
|
3170004WL011088
|
MAHENDRA KUMAR
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643662
|
|
MAHENDRA S/O RAMPHAL
|
BANK OF BARODA(606985)
|
|
3
|
kaushambi
|
UP-70-004-014-001/126157
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141557
|
01/11/2022
|
PRADEEP KUMAR
|
3170004WL011088
|
PRADEEP KUMAR
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643676
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
kaushambi
|
UP-70-004-014-001/15515
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141558
|
01/11/2022
|
GUDDI
|
3170004WL011088
|
GUDDI
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643699
|
|
GUDDI DEVI W O SHIV BABU
|
BANK OF BARODA(606985)
|
|
5
|
kaushambi
|
UP-70-004-014-001/217374
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141565
|
01/11/2022
|
ANAND SINGH
|
3170004WL011088
|
ANAND SINGH
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643686
|
|
Govind Singh
|
BANK OF BARODA(606985)
|
|
6
|
kaushambi
|
UP-70-004-014-001/217515
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141567
|
01/11/2022
|
DEEPAK
|
3170004WL011088
|
DEEPAK
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643687
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
kaushambi
|
UP-70-004-014-001/217515
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141568
|
01/11/2022
|
rekha
|
3170004WL011088
|
rekha
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643703
|
|
REKHA SINGH WO DEEPAK KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
kaushambi
|
UP-70-004-014-001/224613
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141569
|
01/11/2022
|
FOOLKALI
|
3170004WL011088
|
FOOLKALI
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643653
|
|
PHOOLKALI AND ROOPCHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
kaushambi
|
UP-70-004-014-001/224621
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141571
|
01/11/2022
|
Kala wati
|
3170004WL011088
|
Kala wati
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643684
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
10
|
kaushambi
|
UP-70-004-014-001/224674
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141575
|
01/11/2022
|
NASEEMA
|
3170004WL011088
|
NASEEMA
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643682
|
|
NASIMA WO-NAFISH AND ANISHA DO NAFISH
|
BANK OF BARODA(606985)
|
|
11
|
kaushambi
|
UP-70-004-014-001/226071
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141576
|
01/11/2022
|
NANUK LAL
|
3170004WL011088
|
NANUK LAL
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643654
|
|
NANUK LAL S/O RAM DULARE
|
BANK OF BARODA(606985)
|
|
12
|
kaushambi
|
UP-70-004-014-001/230326
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141577
|
01/11/2022
|
RAJ BAHADUR SINGH
|
3170004WL011088
|
RAJ BAHADUR SINGH
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643677
|
|
RAJ BAHADUR S/O-SATYA NARAYAN
|
BANK OF BARODA(606985)
|
|
13
|
kaushambi
|
UP-70-004-014-001/230348
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141578
|
01/11/2022
|
KISHORI LAL
|
3170004WL011088
|
KISHORI LAL
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643679
|
|
KISHORI LAL S/O-SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
14
|
kaushambi
|
UP-70-004-014-001/231471
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141579
|
01/11/2022
|
MUNNI LAL
|
3170004WL011088
|
MUNNI LAL
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643675
|
|
MUNNI LAL S/O BHAIRAV PRASAD
|
BANK OF BARODA(606985)
|
|
15
|
kaushambi
|
UP-70-004-014-001/243557
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141586
|
01/11/2022
|
suggilal
|
3170004WL011088
|
suggilal
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643678
|
|
SUGGI LAL PAL S/O-BHOLA PAL
|
BANK OF BARODA(606985)
|
|
16
|
kaushambi
|
UP-70-004-014-001/243718
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141590
|
01/11/2022
|
SUNDARIYA
|
3170004WL011088
|
SUNDARIYA
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643688
|
|
SUNDARIYA W/O-NATTHU
|
BANK OF BARODA(606985)
|
|
17
|
kaushambi
|
UP-70-004-014-001/243724
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141591
|
01/11/2022
|
REETA DEVI
|
3170004WL011088
|
REETA DEVI
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643691
|
|
REETA DEVI W/O-BHONDAL
|
BANK OF BARODA(606985)
|
|
18
|
kaushambi
|
UP-70-004-014-001/243727
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141593
|
01/11/2022
|
NIRMAL CHANDRA
|
3170004WL011088
|
NIRMAL CHANDRA
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643700
|
|
NIRMAL CHANDRA SO RAM BALAK
|
BANK OF BARODA(606985)
|
|
19
|
kaushambi
|
UP-70-004-014-001/243732
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141594
|
01/11/2022
|
vishnu pratap singh
|
3170004WL011088
|
vishnu pratap singh
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643670
|
|
VISHNU PRATAP SINGH S/O CHHEDI
|
BANK OF BARODA(606985)
|
|
20
|
kaushambi
|
UP-70-004-014-001/28003
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141599
|
01/11/2022
|
MANORAM
|
3170004WL011088
|
MANORAM
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643695
|
|
MANORMA DEVI W O BHIM SINGH
|
BANK OF BARODA(606985)
|
|
21
|
kaushambi
|
UP-70-004-014-001/28003
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141598
|
01/11/2022
|
SANDEEP
|
3170004WL011088
|
SANDEEP
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643706
|
|
SANDEEP SINGH S O BHIM SINGH
|
BANK OF BARODA(606985)
|
|
22
|
kaushambi
|
UP-70-004-014-001/28096
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141600
|
01/11/2022
|
NEETA
|
3170004WL011088
|
NEETA
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643663
|
|
NITA DEVI W O SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
23
|
kaushambi
|
UP-70-004-014-001/29205
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141601
|
01/11/2022
|
PHULKALI
|
3170004WL011088
|
PHULKALI
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643709
|
|
PHOOL CHANDRA
|
BANK OF BARODA(606985)
|
|
24
|
kaushambi
|
UP-70-004-014-001/29214
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141604
|
01/11/2022
|
BIKRAM
|
3170004WL011088
|
BIKRAM
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643704
|
|
VIKRAM SINGH SO BHIM SINGH
|
BANK OF BARODA(606985)
|
|
25
|
kaushambi
|
UP-70-004-014-001/29218
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141605
|
01/11/2022
|
SHIV BHUSAN
|
3170004WL011088
|
SHIV BHUSAN
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643665
|
|
SHIV BHUSHAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
kaushambi
|
UP-70-004-014-001/29218
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141606
|
01/11/2022
|
USHA DEVI
|
3170004WL011088
|
USHA DEVI
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643698
|
|
USHA W O SHIV BHUSHAN SINGH
|
BANK OF BARODA(606985)
|
|
27
|
kaushambi
|
UP-70-004-014-001/29239
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141608
|
01/11/2022
|
KULDEEP
|
3170004WL011088
|
KULDEEP
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643692
|
|
KULDEEP SINGH SO SHIV BHUSAN
|
BANK OF BARODA(606985)
|
|
28
|
kaushambi
|
UP-70-004-014-001/33249
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141617
|
01/11/2022
|
MAYA
|
3170004WL011088
|
MAYA
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643707
|
|
MAYA W/O- RAGHUWAR
|
BANK OF BARODA(606985)
|
|
29
|
kaushambi
|
UP-70-004-014-001/33291
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141619
|
01/11/2022
|
BUDIYA
|
3170004WL011088
|
BUDIYA
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643655
|
|
BUDHIYA W/O BUDHRAM
|
BANK OF BARODA(606985)
|
|
30
|
kaushambi
|
UP-70-004-014-001/33291
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141618
|
01/11/2022
|
BUDRAM
|
3170004WL011088
|
BUDRAM
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643694
|
|
BUDDH RAM S/O PATI
|
BANK OF BARODA(606985)
|
|
31
|
kaushambi
|
UP-70-004-014-001/33344
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141620
|
01/11/2022
|
RAGHUVAR
|
3170004WL011088
|
RAGHUVAR
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643681
|
|
RAGHUBAR SO BIHARI
|
BANK OF BARODA(606985)
|
|
32
|
kaushambi
|
UP-70-004-014-001/43883
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141637
|
01/11/2022
|
ENDIYA
|
3170004WL011088
|
ENDIYA
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643710
|
|
INDIRA W/O BAKULI
|
BANK OF BARODA(606985)
|
|
33
|
kaushambi
|
UP-70-004-014-001/62555
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141641
|
01/11/2022
|
RAJKUMARI
|
3170004WL011088
|
RAJKUMARI
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643701
|
|
RAJ KUMARI WO LALTA
|
BANK OF BARODA(606985)
|
|
34
|
kaushambi
|
UP-70-004-014-001/62568
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141643
|
01/11/2022
|
BIRJESH KUMAR
|
3170004WL011088
|
BIRJESH KUMAR
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643705
|
|
BRIJESH SINGH S O SHIV MURAT SINGH
|
BANK OF BARODA(606985)
|
|
35
|
kaushambi
|
UP-70-004-014-001/63404
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141645
|
01/11/2022
|
KALAVATI
|
3170004WL011088
|
KALAVATI
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643664
|
|
KALAPATI
|
BANK OF BARODA(606985)
|
|
36
|
kaushambi
|
UP-70-004-014-001/63411
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141646
|
01/11/2022
|
DULESH KUMAR
|
3170004WL011088
|
DULESH KUMAR
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643673
|
|
DULESH KUMAR S/O CHOTEY LAL
|
BANK OF BARODA(606985)
|
|
37
|
kaushambi
|
UP-70-004-014-001/63411
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141647
|
01/11/2022
|
RAJ KUMARE
|
3170004WL011088
|
RAJ KUMARE
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643680
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
kaushambi
|
UP-70-004-014-001/63437
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141648
|
01/11/2022
|
MUNNA LAL
|
3170004WL011088
|
MUNNA LAL
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643708
|
|
MUNNA MUNNA
|
BANK OF BARODA(606985)
|
|
39
|
kaushambi
|
UP-70-004-014-001/63438
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141649
|
01/11/2022
|
RAM YASH
|
3170004WL011088
|
RAM YASH
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643696
|
|
RAMYASH SO RAMNIHORE
|
BANK OF BARODA(606985)
|
|
40
|
kaushambi
|
UP-70-004-014-001/63439
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141650
|
01/11/2022
|
NEERAJ KUMAR
|
3170004WL011088
|
NEERAJ KUMAR
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643671
|
|
NEERAJ KUMAR S/O AMRIT LAL
|
BANK OF BARODA(606985)
|
|
41
|
kaushambi
|
UP-70-004-014-001/63442
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141651
|
01/11/2022
|
PANCCHI LAL
|
3170004WL011088
|
PANCCHI LAL
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643657
|
|
PANCHI LAL S/O PATI
|
BANK OF BARODA(606985)
|
|
42
|
kaushambi
|
UP-70-004-014-001/63445
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141653
|
01/11/2022
|
MANJU
|
3170004WL011088
|
MANJU
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643690
|
|
MANJU DEVI W/O- SRI NATH
|
BANK OF BARODA(606985)
|
|
43
|
kaushambi
|
UP-70-004-014-001/63445
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141652
|
01/11/2022
|
SHRI NATH
|
3170004WL011088
|
SHRI NATH
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643661
|
|
SHREE NATH S/O BHIKHAI
|
BANK OF BARODA(606985)
|
|
44
|
kaushambi
|
UP-70-004-014-001/63448
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141654
|
01/11/2022
|
ANARKALI
|
3170004WL011088
|
ANARKALI
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643674
|
|
ANAR KALI W/O RAMPHAL
|
BANK OF BARODA(606985)
|
|
45
|
kaushambi
|
UP-70-004-014-001/63505
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141655
|
01/11/2022
|
BITTAN DEVI
|
3170004WL011088
|
BITTAN DEVI
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643693
|
|
BITTAN DEVI W O RAM ASERE
|
BANK OF BARODA(606985)
|
|
46
|
kaushambi
|
UP-70-004-014-001/63581
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141656
|
01/11/2022
|
DASHARATH LAL
|
3170004WL011088
|
DASHARATH LAL
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643672
|
|
DASHARATH LAL S/O PHOOL CHANDR
|
BANK OF BARODA(606985)
|
|
47
|
kaushambi
|
UP-70-004-014-001/63583
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141657
|
01/11/2022
|
Shanti Devi
|
3170004WL011088
|
Shanti Devi
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643652
|
|
SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
kaushambi
|
UP-70-004-014-001/63585
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141658
|
01/11/2022
|
DARBARI LAL
|
3170004WL011088
|
DARBARI LAL
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643668
|
|
DARBARILAL SO RAMSURAT
|
BANK OF BARODA(606985)
|
|
49
|
kaushambi
|
UP-70-004-014-001/63589
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141660
|
01/11/2022
|
MAKUHAI
|
3170004WL011088
|
MAKUHAI
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643667
|
|
MAKHUAI W O RAJU
|
BANK OF BARODA(606985)
|
|
50
|
kaushambi
|
UP-70-004-014-001/63589
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141659
|
01/11/2022
|
RAJU
|
3170004WL011088
|
RAJU
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643697
|
|
RAJU S O PIYARE LAL
|
BANK OF BARODA(606985)
|
|
51
|
kaushambi
|
UP-70-004-014-001/63592
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141661
|
01/11/2022
|
subhash
|
3170004WL011088
|
subhash
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643711
|
|
SUBHASH S O SAMPAT
|
BANK OF BARODA(606985)
|
|
52
|
kaushambi
|
UP-70-004-014-001/63871
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141662
|
01/11/2022
|
KURHI
|
3170004WL011088
|
KURHI
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643683
|
|
KURHI W/O- RAMSURAT
|
BANK OF BARODA(606985)
|
|
53
|
kaushambi
|
UP-70-004-014-001/63929
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141663
|
01/11/2022
|
SANTARA
|
3170004WL011088
|
SANTARA
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643656
|
|
SANTARA DEVI W/O NIBBU
|
BANK OF BARODA(606985)
|
|
54
|
kaushambi
|
UP-70-004-014-001/68407
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141665
|
01/11/2022
|
GULJAR
|
3170004WL011088
|
GULJAR
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643666
|
|
GULZAR
|
BANK OF BARODA(606985)
|
|
55
|
kaushambi
|
UP-70-004-014-001/7850
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141668
|
01/11/2022
|
RAJRANI
|
3170004WL011088
|
RAJRANI
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643702
|
|
RAJARANI WO SHYAM SUNDAR SINGH
|
BANK OF BARODA(606985)
|
|
56
|
kaushambi
|
UP-70-004-014-001/7850
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141667
|
01/11/2022
|
SYAMSUNDAR
|
3170004WL011088
|
SYAMSUNDAR
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643669
|
|
SHYAM SUNDER SINGH S/O CHANDRA
|
BANK OF BARODA(606985)
|
|
57
|
kaushambi
|
UP-70-004-014-001/83500
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141670
|
01/11/2022
|
GEETA DEVI
|
3170004WL011088
|
GEETA DEVI
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643660
|
|
GITA DEVI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
58
|
kaushambi
|
UP-70-004-014-001/83500
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141671
|
01/11/2022
|
KAMLESH
|
3170004WL011088
|
KAMLESH
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643659
|
|
KAMLESH KUMAR AND GEETA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
kaushambi
|
UP-70-004-014-001/95512
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141672
|
01/11/2022
|
RANI
|
3170004WL011088
|
RANI
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616643689
|
|
RANI W/O- SHIV DAS
|
BANK OF BARODA(606985)
|
|
60
|
kaushambi
|
UP-70-004-014-001/95593
(CHHEKWA UPARHAR)
|
3170004000NRG23011120220141673
|
01/11/2022
|
UMAKANT
|
3170004WL011088
|
UMAKANT
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616643658
|
|
UMAKANT AND USHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97767
|
97767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97767
|
97767
|
|
|
|
|
|
|
|