|
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-70-004-018-001/126115
(FAIZULLAPUR)
|
3170004000NRG23190720220081809
|
20/07/2022
|
ram prakash
|
3170004WL006666
|
ram prakash
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749600
|
|
Ramprakash
|
BANK OF BARODA(606985)
|
|
2
|
kaushambi
|
UP-70-004-018-002/32332
(FAIZULLAPUR)
|
3170004000NRG23190720220081904
|
20/07/2022
|
BABLI
|
3170004WL006666
|
BABLI
|
00045
|
BARB0BIRALL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749574
|
|
BABLI WIFE OFF MEHADIHASAN
|
BANK OF BARODA(606985)
|
|
3
|
kaushambi
|
UP-70-004-018-002/90921
(FAIZULLAPUR)
|
3170004000NRG23190720220081925
|
20/07/2022
|
biharilal
|
3170004WL006666
|
biharilal
|
00045
|
BARB0BIRALL
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871749601
|
|
Bihari Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
kaushambi
|
UP-70-004-018-001/126130
(FAIZULLAPUR)
|
3170004000NRG23190720220081810
|
20/07/2022
|
seema
|
3170004WL006666
|
seema
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749571
|
|
SRI MATI W/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
kaushambi
|
UP-70-004-018-001/186816
(FAIZULLAPUR)
|
3170004000NRG23190720220081820
|
20/07/2022
|
said ahmad
|
3170004WL006666
|
said ahmad
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749587
|
|
SAID AHAMAD
|
BANK OF BARODA(606985)
|
|
6
|
kaushambi
|
UP-70-004-018-001/186820
(FAIZULLAPUR)
|
3170004000NRG23190720220081821
|
20/07/2022
|
ahmad ali
|
3170004WL006666
|
ahmad ali
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749591
|
|
AHAMADALI S O VALI MOHAMMAD
|
BANK OF BARODA(606985)
|
|
7
|
kaushambi
|
UP-70-004-018-001/186820
(FAIZULLAPUR)
|
3170004000NRG23190720220081822
|
20/07/2022
|
sahabun nisha
|
3170004WL006666
|
sahabun nisha
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749592
|
|
Shahabun Nisha
|
BANK OF BARODA(606985)
|
|
8
|
kaushambi
|
UP-70-004-018-001/186840
(FAIZULLAPUR)
|
3170004000NRG23190720220081826
|
20/07/2022
|
sumitra
|
3170004WL006666
|
sumitra
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749584
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
kaushambi
|
UP-70-004-018-001/186841
(FAIZULLAPUR)
|
3170004000NRG23190720220081827
|
20/07/2022
|
jabbar ali
|
3170004WL006666
|
jabbar ali
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749597
|
|
JABBAR ALI S O BALI MOHAMMAD
|
BANK OF BARODA(606985)
|
|
10
|
kaushambi
|
UP-70-004-018-001/19009
(FAIZULLAPUR)
|
3170004000NRG23190720220081830
|
20/07/2022
|
nathiya
|
3170004WL006666
|
nathiya
|
00045
|
BARB0KANELI
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871749606
|
|
NATHIYA W/O KISHORE
|
BANK OF BARODA(606985)
|
|
11
|
kaushambi
|
UP-70-004-018-001/192404
(FAIZULLAPUR)
|
3170004000NRG23190720220081833
|
20/07/2022
|
SUMAN
|
3170004WL006666
|
SUMAN
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749581
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
12
|
kaushambi
|
UP-70-004-018-001/192431
(FAIZULLAPUR)
|
3170004000NRG23190720220081838
|
20/07/2022
|
HASEENA
|
3170004WL006666
|
HASEENA
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749579
|
|
HASEENA D/O DEENMOHAMMAD
|
BANK OF BARODA(606985)
|
|
13
|
kaushambi
|
UP-70-004-018-001/201537
(FAIZULLAPUR)
|
3170004000NRG23190720220081840
|
20/07/2022
|
SREEFUNNISHA
|
3170004WL006666
|
SREEFUNNISHA
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749549
|
|
SARIFUN NISHA WO MOD ISRAR
|
BANK OF BARODA(606985)
|
|
14
|
kaushambi
|
UP-70-004-018-001/215757
(FAIZULLAPUR)
|
3170004000NRG23190720220081844
|
20/07/2022
|
KAMLA DEVI
|
3170004WL006666
|
KAMLA DEVI
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749580
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
kaushambi
|
UP-70-004-018-001/90925
(FAIZULLAPUR)
|
3170004000NRG23190720220081846
|
20/07/2022
|
SOORAJKALI
|
3170004WL006666
|
SOORAJKALI
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871749595
|
|
Umrai
|
BANK OF BARODA(606985)
|
|
16
|
kaushambi
|
UP-70-004-018-001/92515
(FAIZULLAPUR)
|
3170004000NRG23190720220081849
|
20/07/2022
|
MAUJ ALI
|
3170004WL006666
|
MAUJ ALI
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749614
|
|
MOJALI SO DINMOHAMAD
|
BANK OF BARODA(606985)
|
|
17
|
kaushambi
|
UP-70-004-018-002/126117
(FAIZULLAPUR)
|
3170004000NRG23190720220081860
|
20/07/2022
|
SUSHILA
|
3170004WL006666
|
SUSHILA
|
00045
|
BARB0KANELI
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871749568
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
kaushambi
|
UP-70-004-018-002/126118
(FAIZULLAPUR)
|
3170004000NRG23190720220081861
|
20/07/2022
|
HASEEN UDEEN
|
3170004WL006666
|
HASEEN UDEEN
|
00045
|
BARB0KANELI
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871749576
|
|
HASIN UDDIN S/O SUBEDAR
|
BANK OF BARODA(606985)
|
|
19
|
kaushambi
|
UP-70-004-018-002/126121
(FAIZULLAPUR)
|
3170004000NRG23190720220081862
|
20/07/2022
|
nankaiya
|
3170004WL006666
|
nankaiya
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749566
|
|
NAN KAYA
|
BANK OF BARODA(606985)
|
|
20
|
kaushambi
|
UP-70-004-018-002/126133
(FAIZULLAPUR)
|
3170004000NRG23190720220081864
|
20/07/2022
|
budhai
|
3170004WL006666
|
budhai
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749569
|
|
BUDHAY SON OFF VASUDEV
|
BANK OF BARODA(606985)
|
|
21
|
kaushambi
|
UP-70-004-018-002/126133
(FAIZULLAPUR)
|
3170004000NRG23190720220081863
|
20/07/2022
|
manju
|
3170004WL006666
|
manju
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749559
|
|
MANJU W O BUDHAII
|
BANK OF BARODA(606985)
|
|
22
|
kaushambi
|
UP-70-004-018-002/186819
(FAIZULLAPUR)
|
3170004000NRG23190720220081880
|
20/07/2022
|
savita
|
3170004WL006666
|
savita
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749588
|
|
SAVITA DEVI WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
kaushambi
|
UP-70-004-018-002/192403
(FAIZULLAPUR)
|
3170004000NRG23190720220081885
|
20/07/2022
|
TARA BIBI
|
3170004WL006666
|
TARA BIBI
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871749608
|
|
TARA BIBI W/O HASIN
|
BANK OF BARODA(606985)
|
|
24
|
kaushambi
|
UP-70-004-018-002/192405
(FAIZULLAPUR)
|
3170004000NRG23190720220081887
|
20/07/2022
|
HARILAL
|
3170004WL006666
|
HARILAL
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749577
|
|
HARI LAL
|
BANK OF BARODA(606985)
|
|
25
|
kaushambi
|
UP-70-004-018-002/192405
(FAIZULLAPUR)
|
3170004000NRG23190720220081886
|
20/07/2022
|
RMRATI
|
3170004WL006666
|
RMRATI
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749573
|
|
RAM RATI
|
BANK OF BARODA(606985)
|
|
26
|
kaushambi
|
UP-70-004-018-002/192428
(FAIZULLAPUR)
|
3170004000NRG23190720220081889
|
20/07/2022
|
sumitra
|
3170004WL006666
|
sumitra
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871749582
|
|
SUMINTRA W/O GIRDHARI
|
BANK OF BARODA(606985)
|
|
27
|
kaushambi
|
UP-70-004-018-002/201542
(FAIZULLAPUR)
|
3170004000NRG23190720220081891
|
20/07/2022
|
lovkush
|
3170004WL006666
|
lovkush
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749618
|
|
LAVKUSH S/O- BHOPPAL
|
BANK OF BARODA(606985)
|
|
28
|
kaushambi
|
UP-70-004-018-002/201557
(FAIZULLAPUR)
|
3170004000NRG23190720220081894
|
20/07/2022
|
BELA DEVI
|
3170004WL006666
|
BELA DEVI
|
00045
|
BARB0KANELI
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871749607
|
|
BELA DEVI WO BHOPLA
|
BANK OF BARODA(606985)
|
|
29
|
kaushambi
|
UP-70-004-018-002/201561
(FAIZULLAPUR)
|
3170004000NRG23190720220081895
|
20/07/2022
|
ABDUL SATTAR
|
3170004WL006666
|
ABDUL SATTAR
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871749611
|
|
ABDUL SATTAR ALI
|
BANK OF BARODA(606985)
|
|
30
|
kaushambi
|
UP-70-004-018-002/32356
(FAIZULLAPUR)
|
3170004000NRG23190720220081907
|
20/07/2022
|
shanti devi
|
3170004WL006666
|
shanti devi
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749572
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
kaushambi
|
UP-70-004-018-002/32357
(FAIZULLAPUR)
|
3170004000NRG23190720220081909
|
20/07/2022
|
ketki
|
3170004WL006666
|
ketki
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749570
|
|
KETKI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
kaushambi
|
UP-70-004-018-002/32375
(FAIZULLAPUR)
|
3170004000NRG23190720220081910
|
20/07/2022
|
rookhmin
|
3170004WL006666
|
rookhmin
|
00045
|
BARB0KANELI
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871749583
|
|
RUKHMIN W O VIRENDRA
|
BANK OF BARODA(606985)
|
|
33
|
kaushambi
|
UP-70-004-018-002/32494
(FAIZULLAPUR)
|
3170004000NRG23190720220081911
|
20/07/2022
|
SAMARIYA
|
3170004WL006666
|
SAMARIYA
|
00045
|
BARB0KANELI
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871749561
|
|
SAMARIYA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
kaushambi
|
UP-70-004-018-002/44611
(FAIZULLAPUR)
|
3170004000NRG23190720220081917
|
20/07/2022
|
shivrani
|
3170004WL006666
|
shivrani
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749575
|
|
SHIV RANI
|
BANK OF BARODA(606985)
|
|
35
|
kaushambi
|
UP-70-004-018-002/81010
(FAIZULLAPUR)
|
3170004000NRG23190720220081918
|
20/07/2022
|
BHOPAL
|
3170004WL006666
|
BHOPAL
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749605
|
|
BHOPPAL SO BABULAL
|
BANK OF BARODA(606985)
|
|
36
|
kaushambi
|
UP-70-004-018-002/8412
(FAIZULLAPUR)
|
3170004000NRG23190720220081920
|
20/07/2022
|
chhedilal
|
3170004WL006666
|
chhedilal
|
00045
|
BARB0KANELI
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871749585
|
|
CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
37
|
kaushambi
|
UP-70-004-018-002/8489
(FAIZULLAPUR)
|
3170004000NRG23190720220081921
|
20/07/2022
|
ramjan
|
3170004WL006666
|
ramjan
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749586
|
|
RAM JAN
|
BANK OF BARODA(606985)
|
|
38
|
kaushambi
|
UP-70-004-018-002/8489
(FAIZULLAPUR)
|
3170004000NRG23190720220081922
|
20/07/2022
|
salma
|
3170004WL006666
|
salma
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749594
|
|
Salma Begam
|
BANK OF BARODA(606985)
|
|
39
|
kaushambi
|
UP-70-004-018-002/90922
(FAIZULLAPUR)
|
3170004000NRG23190720220081926
|
20/07/2022
|
URMILA
|
3170004WL006666
|
URMILA
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871749554
|
|
URMILA DEVI W O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
40
|
kaushambi
|
UP-70-004-018-002/90985
(FAIZULLAPUR)
|
3170004000NRG23190720220081927
|
20/07/2022
|
KAMLA DEVI
|
3170004WL006666
|
KAMLA DEVI
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871749617
|
|
KAMLA W/O- SURESH
|
BANK OF BARODA(606985)
|
|
41
|
kaushambi
|
UP-70-004-018-002/90991
(FAIZULLAPUR)
|
3170004000NRG23190720220081929
|
20/07/2022
|
NEETA DEVI
|
3170004WL006666
|
NEETA DEVI
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749552
|
|
NITA W/O- ASHOK
|
BANK OF BARODA(606985)
|
|
42
|
kaushambi
|
UP-70-004-018-002/91000
(FAIZULLAPUR)
|
3170004000NRG23190720220081930
|
20/07/2022
|
motki
|
3170004WL006666
|
motki
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749613
|
|
MOTKI W/O-SHIV MANGAL
|
BANK OF BARODA(606985)
|
|
43
|
kaushambi
|
UP-70-004-018-002/91003
(FAIZULLAPUR)
|
3170004000NRG23190720220081931
|
20/07/2022
|
ARUN DEVI
|
3170004WL006666
|
ARUN DEVI
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749619
|
|
ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
44
|
kaushambi
|
UP-70-004-018-002/91003
(FAIZULLAPUR)
|
3170004000NRG23190720220081932
|
20/07/2022
|
Roshanlal
|
3170004WL006666
|
Roshanlal
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749616
|
|
ARUNA DEVI WO ROSHANLAL
|
BANK OF BARODA(606985)
|
|
45
|
kaushambi
|
UP-70-004-018-002/91008
(FAIZULLAPUR)
|
3170004000NRG23190720220081933
|
20/07/2022
|
BRIJRANI
|
3170004WL006666
|
BRIJRANI
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749609
|
|
BRIJRANI W/O MUNNA LAL
|
BANK OF BARODA(606985)
|
|
46
|
kaushambi
|
UP-70-004-018-003/126126
(FAIZULLAPUR)
|
3170004000NRG23190720220081935
|
20/07/2022
|
dileep
|
3170004WL006666
|
dileep
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749612
|
|
DILIP KUMAR S O RAM CHARAN
|
BANK OF BARODA(606985)
|
|
47
|
kaushambi
|
UP-70-004-018-003/19008
(FAIZULLAPUR)
|
3170004000NRG23190720220081941
|
20/07/2022
|
DHARMPAL
|
3170004WL006666
|
DHARMPAL
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749565
|
|
DHARM PAL S/O SURAJ DEEN
|
BANK OF BARODA(606985)
|
|
48
|
kaushambi
|
UP-70-004-018-003/19008
(FAIZULLAPUR)
|
3170004000NRG23190720220081940
|
20/07/2022
|
KUSUM DEVI
|
3170004WL006666
|
KUSUM DEVI
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749550
|
|
KUSUM DEVI WO DHARAMPAL
|
BANK OF BARODA(606985)
|
|
49
|
kaushambi
|
UP-70-004-018-003/19051
(FAIZULLAPUR)
|
3170004000NRG23190720220081942
|
20/07/2022
|
phool kali
|
3170004WL006666
|
phool kali
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749556
|
|
PHOOL KALI
|
BANK OF BARODA(606985)
|
|
50
|
kaushambi
|
UP-70-004-018-003/19141
(FAIZULLAPUR)
|
3170004000NRG23190720220081943
|
20/07/2022
|
phoolkali
|
3170004WL006666
|
phoolkali
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749564
|
|
PHUL KALI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
kaushambi
|
UP-70-004-018-003/192421
(FAIZULLAPUR)
|
3170004000NRG23190720220081945
|
20/07/2022
|
RAM DASS
|
3170004WL006666
|
RAM DASS
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749610
|
|
LALLOO
|
BANK OF BARODA(606985)
|
|
52
|
kaushambi
|
UP-70-004-018-003/192421
(FAIZULLAPUR)
|
3170004000NRG23190720220081946
|
20/07/2022
|
SUMAN
|
3170004WL006666
|
SUMAN
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749563
|
|
CHANDR KALI
|
BANK OF BARODA(606985)
|
|
53
|
kaushambi
|
UP-70-004-018-003/201509
(FAIZULLAPUR)
|
3170004000NRG23190720220081947
|
20/07/2022
|
hari om
|
3170004WL006666
|
hari om
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749604
|
|
HARI OM SO MANGAL DAS
|
BANK OF BARODA(606985)
|
|
54
|
kaushambi
|
UP-70-004-018-003/201509
(FAIZULLAPUR)
|
3170004000NRG23190720220081948
|
20/07/2022
|
subha
|
3170004WL006666
|
subha
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749593
|
|
Subha Devi
|
BANK OF BARODA(606985)
|
|
55
|
kaushambi
|
UP-70-004-018-003/201515
(FAIZULLAPUR)
|
3170004000NRG23190720220081951
|
20/07/2022
|
rekha devi
|
3170004WL006666
|
rekha devi
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749553
|
|
REKHA DEVI W/I RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
kaushambi
|
UP-70-004-018-003/201552
(FAIZULLAPUR)
|
3170004000NRG23190720220081953
|
20/07/2022
|
SAVITA
|
3170004WL006666
|
SAVITA
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749551
|
|
SAVITA WO KISHORE
|
BANK OF BARODA(606985)
|
|
57
|
kaushambi
|
UP-70-004-018-003/215751
(FAIZULLAPUR)
|
3170004000NRG23190720220081955
|
20/07/2022
|
ANITA
|
3170004WL006666
|
ANITA
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749562
|
|
ANITA DEVI W UMESH KUMAR RAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
kaushambi
|
UP-70-004-018-003/215751
(FAIZULLAPUR)
|
3170004000NRG23190720220081954
|
20/07/2022
|
umesh kumar
|
3170004WL006666
|
umesh kumar
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749615
|
|
UMESH KUMAR S/O- RAMPRATAP
|
BANK OF BARODA(606985)
|
|
59
|
kaushambi
|
UP-70-004-018-003/231967
(FAIZULLAPUR)
|
3170004000NRG23190720220081956
|
20/07/2022
|
PRABHWATI
|
3170004WL006666
|
PRABHWATI
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749557
|
|
PRBHAVATI WO MAHESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
kaushambi
|
UP-70-004-018-003/8482
(FAIZULLAPUR)
|
3170004000NRG23190720220081958
|
20/07/2022
|
ASHAVANI KUMAR
|
3170004WL006666
|
ASHAVANI KUMAR
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749560
|
|
ASHWANI KUMAR SO RAJENDRA PRA
|
BANK OF BARODA(606985)
|
|
61
|
kaushambi
|
UP-70-004-018-003/92402
(FAIZULLAPUR)
|
3170004000NRG23190720220081960
|
20/07/2022
|
ram charan
|
3170004WL006666
|
ram charan
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749589
|
|
RAM CHARAN SO SRI VISHV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
kaushambi
|
UP-70-004-018-003/92402
(FAIZULLAPUR)
|
3170004000NRG23190720220081961
|
20/07/2022
|
sukunti
|
3170004WL006666
|
sukunti
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749590
|
|
Shukunti
|
BANK OF BARODA(606985)
|
|
63
|
kaushambi
|
UP-70-004-018-003/92564
(FAIZULLAPUR)
|
3170004000NRG23190720220081963
|
20/07/2022
|
ghanshyam
|
3170004WL006666
|
ghanshyam
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749558
|
|
GHANSHYAM SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
kaushambi
|
UP-70-004-018-003/93
(FAIZULLAPUR)
|
3170004000NRG23190720220081964
|
20/07/2022
|
shanti devi
|
3170004WL006666
|
shanti devi
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749555
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
kaushambi
|
UP-70-004-018-003/9915
(FAIZULLAPUR)
|
3170004000NRG23190720220081965
|
20/07/2022
|
rajendra
|
3170004WL006666
|
rajendra
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749567
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
66
|
kaushambi
|
UP-70-004-018-003/9915
(FAIZULLAPUR)
|
3170004000NRG23190720220081966
|
20/07/2022
|
sunita
|
3170004WL006666
|
sunita
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749578
|
|
SUNITA W/O RAJENDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126948
|
126948
|
|
|
|
|
|
|
|
|
67
|
kaushambi
|
UP-70-004-018-001/186841
(FAIZULLAPUR)
|
3170004000NRG23190720220081828
|
20/07/2022
|
subratun nisha
|
3170004WL006666
|
subratun nisha
|
00045
|
BARB0KAUSHA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749598
|
|
Subratun Nisha
|
BANK OF BARODA(606985)
|
|
68
|
kaushambi
|
UP-70-004-018-001/192417
(FAIZULLAPUR)
|
3170004000NRG23190720220081837
|
20/07/2022
|
ajijun nisha
|
3170004WL006666
|
ajijun nisha
|
00045
|
BARB0KAUSHA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749599
|
|
Ajijun Nisha
|
BANK OF BARODA(606985)
|
|
69
|
kaushambi
|
UP-70-004-018-001/192417
(FAIZULLAPUR)
|
3170004000NRG23190720220081836
|
20/07/2022
|
hikmat ali
|
3170004WL006666
|
hikmat ali
|
00045
|
BARB0KAUSHA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871749596
|
|
HIKMAT ALI W/O WALI MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
70
|
kaushambi
|
UP-70-004-018-001/19009
(FAIZULLAPUR)
|
3170004000NRG23190720220081829
|
20/07/2022
|
kishore
|
3170004WL006666
|
kishore
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871749602
|
|
KISHORE SO BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
kaushambi
|
UP-70-004-018-002/192428
(FAIZULLAPUR)
|
3170004000NRG23190720220081888
|
20/07/2022
|
girdhari
|
3170004WL006666
|
girdhari
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871749603
|
|
GIRDHARI S/O BHAWANI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140793
|
140793
|
|
|
|
|
|
|
|