|
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
|
SANDALPUR
|
UP-36-008-023-001/1
(HISABAN)
|
3136008000NRG23201020220204427
|
20/10/2022
|
IDREESH
|
3136008WL012426
|
IDREESH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780246
|
|
IDAREESH
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-023-001/138
(HISABAN)
|
3136008000NRG23201020220204429
|
20/10/2022
|
AFROJ ALAM
|
3136008WL012426
|
AFROJ ALAM
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780248
|
|
AFROJ ALAM SO IDRISH ALI
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-023-001/158
(HISABAN)
|
3136008000NRG23201020220204432
|
20/10/2022
|
MALTI DEVI
|
3136008WL012426
|
MALTI DEVI
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780251
|
|
MALATI DEVI WO BRIJ LAL
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-023-001/17
(HISABAN)
|
3136008000NRG23201020220204433
|
20/10/2022
|
SHIV VEER
|
3136008WL012426
|
SHIV VEER
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780227
|
|
SHIV VEER SINGH S O ARJUN LAL
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-023-001/18
(HISABAN)
|
3136008000NRG23201020220204434
|
20/10/2022
|
RAM BABU
|
3136008WL012426
|
RAM BABU
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780247
|
|
RAM BABU
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-023-001/181
(HISABAN)
|
3136008000NRG23201020220204435
|
20/10/2022
|
MEVALAL
|
3136008WL012426
|
MEVALAL
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780253
|
|
MEWA LAL S/O MANGALI PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-023-001/199
(HISABAN)
|
3136008000NRG23201020220204437
|
20/10/2022
|
SWAMI SHARAN
|
3136008WL012426
|
SWAMI SHARAN
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780249
|
|
SWAMI SHARAN SO RAM BHAROSE
|
BANK OF BARODA(606985)
|
|
8
|
SANDALPUR
|
UP-36-008-023-001/31
(HISABAN)
|
3136008000NRG23201020220204445
|
20/10/2022
|
SONE LAL
|
3136008WL012426
|
SONE LAL
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780235
|
|
SONELAL S/O DHANIRAM
|
BANK OF BARODA(606985)
|
|
9
|
SANDALPUR
|
UP-36-008-023-001/33
(HISABAN)
|
3136008000NRG23201020220204448
|
20/10/2022
|
ANNPURNA
|
3136008WL012426
|
ANNPURNA
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780261
|
|
Anupurna
|
BANK OF BARODA(606985)
|
|
10
|
SANDALPUR
|
UP-36-008-023-001/43
(HISABAN)
|
3136008000NRG23201020220204458
|
20/10/2022
|
RAM LAL
|
3136008WL012426
|
RAM LAL
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780238
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
11
|
SANDALPUR
|
UP-36-008-023-001/430
(HISABAN)
|
3136008000NRG23201020220204459
|
20/10/2022
|
SALIM
|
3136008WL012426
|
SALIM
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780260
|
|
Salim Ali
|
BANK OF BARODA(606985)
|
|
12
|
SANDALPUR
|
UP-36-008-023-001/481
(HISABAN)
|
3136008000NRG23201020220204464
|
20/10/2022
|
CHANDRA PAL
|
3136008WL012426
|
CHANDRA PAL
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780258
|
|
Chandrapal
|
BANK OF BARODA(606985)
|
|
13
|
SANDALPUR
|
UP-36-008-023-001/50
(HISABAN)
|
3136008000NRG23201020220204465
|
20/10/2022
|
BADSHAH
|
3136008WL012426
|
BADSHAH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780233
|
|
BADSHAH S/O RADHE LAL
|
BANK OF BARODA(606985)
|
|
14
|
SANDALPUR
|
UP-36-008-023-001/506
(HISABAN)
|
3136008000NRG23201020220204467
|
20/10/2022
|
HEM LATA
|
3136008WL012426
|
HEM LATA
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780250
|
|
HEM LATA
|
BANK OF BARODA(606985)
|
|
15
|
SANDALPUR
|
UP-36-008-023-001/51
(HISABAN)
|
3136008000NRG23201020220204468
|
20/10/2022
|
RAM ASRE
|
3136008WL012426
|
RAM ASRE
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780243
|
|
RAM ASRE S O TULSI RAM
|
BANK OF BARODA(606985)
|
|
16
|
SANDALPUR
|
UP-36-008-023-001/52
(HISABAN)
|
3136008000NRG23201020220204470
|
20/10/2022
|
SOBARAN SINGH
|
3136008WL012426
|
SOBARAN SINGH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780237
|
|
SOBARAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
SANDALPUR
|
UP-36-008-023-001/564
(HISABAN)
|
3136008000NRG23201020220204477
|
20/10/2022
|
GULSHARIN BEGAM
|
3136008WL012426
|
GULSHARIN BEGAM
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780257
|
|
GULSHARIN BEGAM DO IDREESH
|
BANK OF BARODA(606985)
|
|
18
|
SANDALPUR
|
UP-36-008-023-001/6
(HISABAN)
|
3136008000NRG23201020220204482
|
20/10/2022
|
BRAJLAL
|
3136008WL012426
|
BRAJLAL
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780229
|
|
BRAJLAL S/O CHHOTELAL
|
BANK OF BARODA(606985)
|
|
19
|
SANDALPUR
|
UP-36-008-023-001/76
(HISABAN)
|
3136008000NRG23201020220204493
|
20/10/2022
|
RAM HET
|
3136008WL012426
|
RAM HET
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617780228
|
|
RAMHET S/O BARELAL
|
BANK OF BARODA(606985)
|
|
20
|
SANDALPUR
|
UP-36-008-037-003/165
(MANKAPUR SIKANDRA)
|
3136008000NRG23201020220203705
|
20/10/2022
|
JAGDISH SINGH
|
3136008WL012386
|
JAGDISH SINGH
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617780254
|
|
JAGDISH SINGH S/O BALADEEN
|
BANK OF BARODA(606985)
|
|
21
|
SANDALPUR
|
UP-36-008-037-003/232
(MANKAPUR SIKANDRA)
|
3136008000NRG23201020220203707
|
20/10/2022
|
PATIRAM
|
3136008WL012386
|
PATIRAM
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617780259
|
|
Patiram
|
BANK OF BARODA(606985)
|
|
22
|
SANDALPUR
|
UP-36-008-037-003/233
(MANKAPUR SIKANDRA)
|
3136008000NRG23201020220203708
|
20/10/2022
|
RAMAKANT
|
3136008WL012386
|
RAMAKANT
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617780245
|
|
RAMAKANT S/O RAMSANEHI AND SHIV KUMARI W
|
BANK OF BARODA(606985)
|
|
23
|
SANDALPUR
|
UP-36-008-037-003/262
(MANKAPUR SIKANDRA)
|
3136008000NRG23201020220203710
|
20/10/2022
|
RAM BAHADUR
|
3136008WL012386
|
RAM BAHADUR
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617780244
|
|
RAMBAHADUR S/O CHTELAL & RAMMURTI W/O RA
|
BANK OF BARODA(606985)
|
|
24
|
SANDALPUR
|
UP-36-008-037-003/32
(MANKAPUR SIKANDRA)
|
3136008000NRG23201020220203713
|
20/10/2022
|
RAM BABU
|
3136008WL012386
|
RAM BABU
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617780240
|
|
RAM BABU S/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
25
|
SANDALPUR
|
UP-36-008-037-003/5
(MANKAPUR SIKANDRA)
|
3136008000NRG23201020220203716
|
20/10/2022
|
RAM BHAJAN
|
3136008WL012386
|
RAM BHAJAN
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617780232
|
|
RAM BHAJAN S/O BALDEO
|
BANK OF BARODA(606985)
|
|
26
|
SANDALPUR
|
UP-36-008-037-003/56
(MANKAPUR SIKANDRA)
|
3136008000NRG23201020220203717
|
20/10/2022
|
CHATURBHUJ
|
3136008WL012386
|
CHATURBHUJ
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617780241
|
|
CHATURBHUJ S/O SUBEDAR
|
BANK OF BARODA(606985)
|
|
27
|
SANDALPUR
|
UP-36-008-037-003/64
(MANKAPUR SIKANDRA)
|
3136008000NRG23201020220203718
|
20/10/2022
|
BALVAN SINGH
|
3136008WL012386
|
BALVAN SINGH
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617780231
|
|
BALVAN SINGH S/O CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
28
|
SANDALPUR
|
UP-36-008-037-003/71
(MANKAPUR SIKANDRA)
|
3136008000NRG23201020220203719
|
20/10/2022
|
SHRI NIVASH
|
3136008WL012386
|
SHRI NIVASH
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617780234
|
|
SHRI NIWAS
|
BANK OF BARODA(606985)
|
|
29
|
SANDALPUR
|
UP-36-008-037-003/74
(MANKAPUR SIKANDRA)
|
3136008000NRG23201020220203720
|
20/10/2022
|
PAHALWAN
|
3136008WL012386
|
PAHALWAN
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617780281
|
|
Pahalwan
|
BANK OF BARODA(606985)
|
|
30
|
SANDALPUR
|
UP-36-008-037-003/9
(MANKAPUR SIKANDRA)
|
3136008000NRG23201020220203721
|
20/10/2022
|
RAMA DEVI
|
3136008WL012386
|
RAMA DEVI
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617780242
|
|
RAMA DEVI W/O RAM PAL
|
BANK OF BARODA(606985)
|
|
31
|
SANDALPUR
|
UP-36-008-048-001/15-A
(SANDALPUR)
|
3136008000NRG23201020220204671
|
20/10/2022
|
ANAVAR ALI
|
3136008WL012432
|
ANAVAR ALI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617780230
|
|
ANAVAR ALI S/O AMAJAD ALI
|
BANK OF BARODA(606985)
|
|
32
|
SANDALPUR
|
UP-36-008-048-001/178
(SANDALPUR)
|
3136008000NRG23201020220204672
|
20/10/2022
|
NAIMUDDIN
|
3136008WL012432
|
NAIMUDDIN
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617780255
|
|
NAIRMUDDEEN S/O KAMROODDEEN
|
BANK OF BARODA(606985)
|
|
33
|
SANDALPUR
|
UP-36-008-048-001/222
(SANDALPUR)
|
3136008000NRG23201020220204674
|
20/10/2022
|
AFTAB
|
3136008WL012432
|
AFTAB
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617780239
|
|
AFTAB SO RASEED
|
BANK OF BARODA(606985)
|
|
34
|
SANDALPUR
|
UP-36-008-048-001/229
(SANDALPUR)
|
3136008000NRG23201020220204675
|
20/10/2022
|
RAJI AHAMAD
|
3136008WL012432
|
RAJI AHAMAD
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617780236
|
|
RAZI AHMAD
|
BANK OF BARODA(606985)
|
|
35
|
SANDALPUR
|
UP-36-008-048-001/515
(SANDALPUR)
|
3136008000NRG23201020220204686
|
20/10/2022
|
AHMAD ALI
|
3136008WL012432
|
AHMAD ALI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617780252
|
|
AHAMAD ALI
|
BANK OF BARODA(606985)
|
|
36
|
SANDALPUR
|
UP-36-008-048-001/515
(SANDALPUR)
|
3136008000NRG23201020220204687
|
20/10/2022
|
SHAHNAJ BEGAM
|
3136008WL012432
|
SHAHNAJ BEGAM
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617780256
|
|
SHAHNAJ BEGAM W/O AHAMAD ALI
|
BANK OF BARODA(606985)
|
|
37
|
SANDALPUR
|
UP-36-008-048-001/571
(SANDALPUR)
|
3136008000NRG23201020220204689
|
20/10/2022
|
SADIK AHMAD
|
3136008WL012432
|
SADIK AHMAD
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617780262
|
|
SadikAhamad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
38
|
SANDALPUR
|
UP-36-008-001-001/129
(AGWASI)
|
3136008000NRG23201020220204713
|
20/10/2022
|
SUMAN DEVI
|
3136008WL012434
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617780267
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANDALPUR
|
UP-36-008-001-001/147
(AGWASI)
|
3136008000NRG23201020220204715
|
20/10/2022
|
MULLAN ALI
|
3136008WL012434
|
MULLAN ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617780266
|
|
MULLAN ALI SO NABAB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SANDALPUR
|
UP-36-008-001-001/16
(AGWASI)
|
3136008000NRG23201020220204716
|
20/10/2022
|
SUNDAR LAL
|
3136008WL012434
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617780294
|
|
SUNDAR LAL SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SANDALPUR
|
UP-36-008-001-001/160
(AGWASI)
|
3136008000NRG23201020220204717
|
20/10/2022
|
GEETA DEVI
|
3136008WL012434
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617780278
|
|
GEETA DEVI W/O NARESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SANDALPUR
|
UP-36-008-001-001/162
(AGWASI)
|
3136008000NRG23201020220204719
|
20/10/2022
|
RAM SHRI
|
3136008WL012434
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617780263
|
|
RAM SHRI WORAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SANDALPUR
|
UP-36-008-001-001/195
(AGWASI)
|
3136008000NRG23201020220204725
|
20/10/2022
|
GUDIYA DEVI
|
3136008WL012434
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617780275
|
|
GUDIYA DEVI W/O DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SANDALPUR
|
UP-36-008-001-001/233
(AGWASI)
|
3136008000NRG23201020220204726
|
20/10/2022
|
SAILENDRA
|
3136008WL012434
|
SAILENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617780293
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANDALPUR
|
UP-36-008-001-001/346
(AGWASI)
|
3136008000NRG23201020220204733
|
20/10/2022
|
SUSHILA DEVI
|
3136008WL012434
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617780274
|
|
SUSHILA DEVI S/O SARMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SANDALPUR
|
UP-36-008-001-001/42
(AGWASI)
|
3136008000NRG23201020220204738
|
20/10/2022
|
RAJA BETI
|
3136008WL012434
|
RAJA BETI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617780276
|
|
RAJAVETE W/OSURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SANDALPUR
|
UP-36-008-011-003/14
(BISALPUR)
|
3136008000NRG23201020220204695
|
20/10/2022
|
GIRJESH SINGH
|
3136008WL012433
|
GIRJESH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617780269
|
|
GIRJESH SINGH SO HAR DAYAL SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SANDALPUR
|
UP-36-008-011-003/189
(BISALPUR)
|
3136008000NRG23201020220204696
|
20/10/2022
|
AJAY
|
3136008WL012433
|
AJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617780291
|
|
AJAY KUMAR SO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SANDALPUR
|
UP-36-008-011-003/196
(BISALPUR)
|
3136008000NRG23201020220204697
|
20/10/2022
|
SURESH KUMAR
|
3136008WL012433
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617780287
|
|
SURESH KUMAR SO RAM BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SANDALPUR
|
UP-36-008-011-003/26
(BISALPUR)
|
3136008000NRG23201020220204699
|
20/10/2022
|
RAM BETI
|
3136008WL012433
|
RAM BETI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617780283
|
|
RAM BETI W/O DEVI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SANDALPUR
|
UP-36-008-011-003/293
(BISALPUR)
|
3136008000NRG23201020220204701
|
20/10/2022
|
CHANDRAWATI
|
3136008WL012433
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617780289
|
|
CHANDRAWATI W/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SANDALPUR
|
UP-36-008-011-003/3
(BISALPUR)
|
3136008000NRG23201020220204702
|
20/10/2022
|
VIJAY BAHADUR
|
3136008WL012433
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617780271
|
|
VIJAY BAHADUR SO DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SANDALPUR
|
UP-36-008-011-003/309
(BISALPUR)
|
3136008000NRG23201020220204704
|
20/10/2022
|
MANOJ KUMAR
|
3136008WL012433
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617780272
|
|
MANOJ KUMAR SO RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SANDALPUR
|
UP-36-008-011-003/83
(BISALPUR)
|
3136008000NRG23201020220204709
|
20/10/2022
|
ANITA
|
3136008WL012433
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617780292
|
|
ANITA DEVI WO MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SANDALPUR
|
UP-36-008-011-003/83
(BISALPUR)
|
3136008000NRG23201020220204708
|
20/10/2022
|
MANOHAR LAL
|
3136008WL012433
|
MANOHAR LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617780284
|
|
MANOHAR LAL SO KADHOREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SANDALPUR
|
UP-36-008-011-003/90
(BISALPUR)
|
3136008000NRG23201020220204710
|
20/10/2022
|
RAMPRAKASH
|
3136008WL012433
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617780270
|
|
RAM PRAKASH SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SANDALPUR
|
UP-36-008-016-002/13
(FARIDPUR NITRRA)
|
3136008000NRG23201020220203759
|
20/10/2022
|
RAKESH
|
3136008WL012390
|
RAKESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617780265
|
|
RAKESH SO RIKKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SANDALPUR
|
UP-36-008-016-002/14
(FARIDPUR NITRRA)
|
3136008000NRG23201020220203760
|
20/10/2022
|
RAM CHANDRA
|
3136008WL012390
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617780273
|
|
RAM CHANDRA SO SUKH WASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SANDALPUR
|
UP-36-008-016-002/237
(FARIDPUR NITRRA)
|
3136008000NRG23201020220203764
|
20/10/2022
|
RINKU
|
3136008WL012390
|
RINKU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617780277
|
|
RINKO SO RAMACHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SANDALPUR
|
UP-36-008-016-002/8
(FARIDPUR NITRRA)
|
3136008000NRG23201020220203792
|
20/10/2022
|
VISHRAM
|
3136008WL012390
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617780264
|
|
VISHRAM S O HORI LAL
|
BANK OF BARODA(606985)
|
|
61
|
SANDALPUR
|
UP-36-008-034-001/179
(KORAUWA)
|
3136008000NRG23201020220203654
|
20/10/2022
|
RAJ KUMAR
|
3136008WL012383
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617780290
|
|
RAJ KUMAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SANDALPUR
|
UP-36-008-034-001/91
(KORAUWA)
|
3136008000NRG23201020220203670
|
20/10/2022
|
SULEMAN
|
3136008WL012383
|
SULEMAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617780279
|
|
SULEMAN SO YUSUF ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SANDALPUR
|
UP-36-008-046-001/10
(SADHWAPUR)
|
3136008000NRG23201020220204597
|
20/10/2022
|
AMAR
|
3136008WL012431
|
AMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617780285
|
|
AMAR SINGH SO SONEYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SANDALPUR
|
UP-36-008-046-001/201
(SADHWAPUR)
|
3136008000NRG23201020220204611
|
20/10/2022
|
BALRAM
|
3136008WL012431
|
BALRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617780280
|
|
BALRAM SO PUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SANDALPUR
|
UP-36-008-046-001/213
(SADHWAPUR)
|
3136008000NRG23201020220204613
|
20/10/2022
|
KATORI DEVI
|
3136008WL012431
|
KATORI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617780268
|
|
KATORI DEVI WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SANDALPUR
|
UP-36-008-046-001/249
(SADHWAPUR)
|
3136008000NRG23201020220204618
|
20/10/2022
|
SHOBHARANI
|
3136008WL012431
|
SHOBHARANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617780288
|
|
SOBHA RANI W/O BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SANDALPUR
|
UP-36-008-046-001/302
(SADHWAPUR)
|
3136008000NRG23201020220204622
|
20/10/2022
|
RUPALI
|
3136008WL012431
|
RUPALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617780286
|
|
RUPALI WO SHAILENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SANDALPUR
|
UP-36-008-046-001/38
(SADHWAPUR)
|
3136008000NRG23201020220204646
|
20/10/2022
|
MANSINGH
|
3136008WL012431
|
MANSINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617780282
|
|
MAAN SINGH SO BADE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118428
|
118428
|
|
|
|
|
|
|
|