|
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
|
AKBARPUR
|
UP-36-010-006-001/102
(DASTAMPUR)
|
3136010000NRG23020720220085138
|
03/07/2022
|
MANIRAM
|
3136010WL005431
|
MANIRAM
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661391
|
|
MANI RAM S/O CHAITU
|
BANK OF BARODA(606985)
|
|
2
|
AKBARPUR
|
UP-36-010-006-001/181
(DASTAMPUR)
|
3136010000NRG23020720220085139
|
03/07/2022
|
DEVKUMAR
|
3136010WL005431
|
DEVKUMAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661397
|
|
DEV KUMAR SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
3
|
AKBARPUR
|
UP-36-010-006-001/2
(DASTAMPUR)
|
3136010000NRG23020720220085140
|
03/07/2022
|
JAYPAL
|
3136010WL005431
|
JAYPAL
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661400
|
|
JAILAL S/O SRI KHUSHILAL
|
BANK OF BARODA(606985)
|
|
4
|
AKBARPUR
|
UP-36-010-006-001/252
(DASTAMPUR)
|
3136010000NRG23020720220085142
|
03/07/2022
|
RANI DEVI
|
3136010WL005431
|
RANI DEVI
|
00045
|
BARB0BARAXX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2855661389
|
|
RANI DEVI W/O GYAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AKBARPUR
|
UP-36-010-006-001/61
(DASTAMPUR)
|
3136010000NRG23020720220085146
|
03/07/2022
|
PARUL
|
3136010WL005431
|
PARUL
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661410
|
|
PARUL WO ATUL
|
BANK OF BARODA(606985)
|
|
6
|
AKBARPUR
|
UP-36-010-006-001/70
(DASTAMPUR)
|
3136010000NRG23020720220085147
|
03/07/2022
|
UMASHANKAR
|
3136010WL005431
|
UMASHANKAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661402
|
|
UMASHANKAR S/O MOTI LAL
|
BANK OF BARODA(606985)
|
|
7
|
AKBARPUR
|
UP-36-010-008-001/152
(BARA)
|
3136010000NRG23300620220080910
|
03/07/2022
|
RAM SAJIWAN
|
3136010WL005239
|
RAM SAJIWAN
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661401
|
|
RAMSAJIWAN SO SRI SUNDER
|
BANK OF BARODA(606985)
|
|
8
|
AKBARPUR
|
UP-36-010-008-001/592
(BARA)
|
3136010000NRG23300620220080912
|
03/07/2022
|
RAM DULARI
|
3136010WL005239
|
RAM DULARI
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2855661414
|
|
RAMDULAREE W O VIDYARAJ
|
BANK OF BARODA(606985)
|
|
9
|
AKBARPUR
|
UP-36-010-008-001/592
(BARA)
|
3136010000NRG23300620220080911
|
03/07/2022
|
vidram
|
3136010WL005239
|
vidram
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661403
|
|
VIDRAM SO GAREEBE
|
BANK OF BARODA(606985)
|
|
10
|
AKBARPUR
|
UP-36-010-008-001/594
(BARA)
|
3136010000NRG23300620220080913
|
03/07/2022
|
SUNITA
|
3136010WL005239
|
SUNITA
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661390
|
|
SUNITA W/O BRAJENDRA
|
BANK OF BARODA(606985)
|
|
11
|
AKBARPUR
|
UP-36-010-008-001/602
(BARA)
|
3136010000NRG23300620220080914
|
03/07/2022
|
kamlesh
|
3136010WL005239
|
kamlesh
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661404
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
12
|
AKBARPUR
|
UP-36-010-008-001/609
(BARA)
|
3136010000NRG23300620220080915
|
03/07/2022
|
FOOL MATI
|
3136010WL005239
|
FOOL MATI
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661395
|
|
SMT PHOOL MATI ALIS SHIV DEVI
|
BANK OF BARODA(606985)
|
|
13
|
AKBARPUR
|
UP-36-010-008-001/615
(BARA)
|
3136010000NRG23300620220080916
|
03/07/2022
|
RAM BABU
|
3136010WL005239
|
RAM BABU
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661394
|
|
RAM BABU SO SRI KRSHAN
|
BANK OF BARODA(606985)
|
|
14
|
AKBARPUR
|
UP-36-010-008-001/619
(BARA)
|
3136010000NRG23300620220080917
|
03/07/2022
|
BIHARI
|
3136010WL005239
|
BIHARI
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661393
|
|
BIHARI
|
BANK OF BARODA(606985)
|
|
15
|
AKBARPUR
|
UP-36-010-008-001/624
(BARA)
|
3136010000NRG23300620220080918
|
03/07/2022
|
PREMA DEVI
|
3136010WL005239
|
PREMA DEVI
|
00045
|
BARB0BARAXX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2855661412
|
|
PREMA DEVI W/O SURESH
|
BANK OF BARODA(606985)
|
|
16
|
AKBARPUR
|
UP-36-010-008-001/637
(BARA)
|
3136010000NRG23300620220080919
|
03/07/2022
|
Rajaram
|
3136010WL005239
|
Rajaram
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661398
|
|
RAJARAM S/O SRI BABULAL
|
BANK OF BARODA(606985)
|
|
17
|
AKBARPUR
|
UP-36-010-008-001/652
(BARA)
|
3136010000NRG23300620220080920
|
03/07/2022
|
ROOP RAJ
|
3136010WL005239
|
ROOP RAJ
|
00045
|
BARB0BARAXX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2855661392
|
|
ROOP RAJ SO BABU LAL
|
BANK OF BARODA(606985)
|
|
18
|
AKBARPUR
|
UP-36-010-008-001/665
(BARA)
|
3136010000NRG23300620220080921
|
03/07/2022
|
RAJESH
|
3136010WL005239
|
RAJESH
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661406
|
|
RAJESH KUMAR S/O RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
19
|
AKBARPUR
|
UP-36-010-008-001/667
(BARA)
|
3136010000NRG23300620220080922
|
03/07/2022
|
RAJA BETI
|
3136010WL005239
|
RAJA BETI
|
00045
|
BARB0BARAXX
|
426
|
426
|
Processed
|
07/07/2022
|
|
2855661407
|
|
RAJA BETI W/O SONELAL
|
BANK OF BARODA(606985)
|
|
20
|
AKBARPUR
|
UP-36-010-008-001/684
(BARA)
|
3136010000NRG23300620220080923
|
03/07/2022
|
BHURI
|
3136010WL005239
|
BHURI
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661399
|
|
BHOORI W/O RAMASANEHI
|
BANK OF BARODA(606985)
|
|
21
|
AKBARPUR
|
UP-36-010-008-001/691
(BARA)
|
3136010000NRG23300620220080924
|
03/07/2022
|
RAMKALI
|
3136010WL005239
|
RAMKALI
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661396
|
|
SMT RAM KALI W/O BABUJI
|
BANK OF BARODA(606985)
|
|
22
|
AKBARPUR
|
UP-36-010-008-001/7
(BARA)
|
3136010000NRG23300620220080925
|
03/07/2022
|
MAMTA
|
3136010WL005239
|
MAMTA
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661413
|
|
MAMTA W O MAHESH
|
BANK OF BARODA(606985)
|
|
23
|
AKBARPUR
|
UP-36-010-008-001/747
(BARA)
|
3136010000NRG23300620220080926
|
03/07/2022
|
GOVIND
|
3136010WL005239
|
GOVIND
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661405
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKBARPUR
|
UP-36-010-008-001/885
(BARA)
|
3136010000NRG23300620220080927
|
03/07/2022
|
SEEMA
|
3136010WL005239
|
SEEMA
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661408
|
|
SEEMA W/O RAJESH
|
BANK OF BARODA(606985)
|
|
25
|
AKBARPUR
|
UP-36-010-008-001/976
(BARA)
|
3136010000NRG23300620220080928
|
03/07/2022
|
RAMDULARI
|
3136010WL005239
|
RAMDULARI
|
00045
|
BARB0BARAXX
|
426
|
426
|
Processed
|
07/07/2022
|
|
2855661409
|
|
RAM DULARI W/O SUAJ PAL
|
BANK OF BARODA(606985)
|
|
26
|
AKBARPUR
|
UP-36-010-008-001/976
(BARA)
|
3136010000NRG23300620220080929
|
03/07/2022
|
RUCHI DEVI
|
3136010WL005239
|
RUCHI DEVI
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661411
|
|
RUCHI DEVI WO NANHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
27
|
AKBARPUR
|
UP-36-010-025-001/142
(JAGANPUR)
|
3136010000NRG23010720220082320
|
03/07/2022
|
RAMKUMAR
|
3136010WL005305
|
RAMKUMAR
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
07/07/2022
|
|
2855661386
|
|
RAM KUMAR SO LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AKBARPUR
|
UP-36-010-036-007/184
(MADAULI)
|
3136010000NRG23020720220085687
|
03/07/2022
|
RAMSEWAK
|
3136010WL005457
|
RAMSEWAK
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2855661387
|
|
Ram Sewak
|
BANK OF BARODA(606985)
|
|
29
|
AKBARPUR
|
UP-36-010-057-003/146
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082254
|
03/07/2022
|
SAKILA
|
3136010WL005302
|
SAKILA
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661388
|
|
SHAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AKBARPUR
|
UP-36-010-057-003/16
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082259
|
03/07/2022
|
RAMESH
|
3136010WL005302
|
RAMESH
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661416
|
|
RAMESH SO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
31
|
AKBARPUR
|
UP-36-010-057-003/32
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082277
|
03/07/2022
|
PATAMA BEGAM
|
3136010WL005302
|
PATAMA BEGAM
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661417
|
|
FATMA BEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
32
|
AKBARPUR
|
UP-36-010-028-001/28
(KARAUSA)
|
3136010000NRG23020720220084323
|
03/07/2022
|
UMA DEVI
|
3136010WL005403
|
UMA DEVI
|
00048
|
BKID0007322
|
426
|
426
|
Processed
|
07/07/2022
|
|
2855661333
|
|
UMA DEVI W/O BANSHLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
33
|
AKBARPUR
|
UP-36-010-003-001/119
(ANDAYA)
|
3136010000NRG23020720220084922
|
03/07/2022
|
SANTOSH KUMAR
|
3136010WL005425
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661441
|
|
SANTOSH KUMAR S/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AKBARPUR
|
UP-36-010-003-001/17
(ANDAYA)
|
3136010000NRG23020720220084923
|
03/07/2022
|
anita devi
|
3136010WL005425
|
anita devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661430
|
|
ANITA DEVI W/O MAHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AKBARPUR
|
UP-36-010-003-001/3
(ANDAYA)
|
3136010000NRG23020720220084924
|
03/07/2022
|
VINOD KUMAR
|
3136010WL005425
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661377
|
|
VINOD KUMAR S/O RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AKBARPUR
|
UP-36-010-003-001/55
(ANDAYA)
|
3136010000NRG23020720220084938
|
03/07/2022
|
RAMESH
|
3136010WL005425
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661378
|
|
RAMESH S/O GAURI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AKBARPUR
|
UP-36-010-004-001/14
(ASANDA)
|
3136010000NRG23020720220085330
|
03/07/2022
|
RAMBALI
|
3136010WL005440
|
RAMBALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661372
|
|
RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AKBARPUR
|
UP-36-010-004-001/263
(ASANDA)
|
3136010000NRG23020720220085332
|
03/07/2022
|
SANDEEP
|
3136010WL005440
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661448
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AKBARPUR
|
UP-36-010-004-001/48
(ASANDA)
|
3136010000NRG23020720220085334
|
03/07/2022
|
PANKAJ
|
3136010WL005440
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661421
|
|
PANKAJ SO RAJUB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AKBARPUR
|
UP-36-010-007-001/105
(BANARALIPUR)
|
3136010000NRG23020720220085224
|
03/07/2022
|
RAM KESH
|
3136010WL005433
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661340
|
|
RAM KESH SO NANHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AKBARPUR
|
UP-36-010-007-001/136
(BANARALIPUR)
|
3136010000NRG23020720220085226
|
03/07/2022
|
SHIV KANTI
|
3136010WL005433
|
SHIV KANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661335
|
|
SHIV KANTI WO SARVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AKBARPUR
|
UP-36-010-007-001/251
(BANARALIPUR)
|
3136010000NRG23020720220085228
|
03/07/2022
|
AYASHA BEGAM
|
3136010WL005433
|
AYASHA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661481
|
|
Ayasha Begam
|
BANK OF BARODA(606985)
|
|
43
|
AKBARPUR
|
UP-36-010-007-001/281
(BANARALIPUR)
|
3136010000NRG23020720220085229
|
03/07/2022
|
khursheeda
|
3136010WL005433
|
khursheeda
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661336
|
|
KHURSIDA
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
44
|
AKBARPUR
|
UP-36-010-007-001/309
(BANARALIPUR)
|
3136010000NRG23020720220085230
|
03/07/2022
|
RAJU
|
3136010WL005433
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661339
|
|
Raju Gautam
|
BANK OF BARODA(606985)
|
|
45
|
AKBARPUR
|
UP-36-010-007-001/405
(BANARALIPUR)
|
3136010000NRG23020720220085235
|
03/07/2022
|
Rakesh kumar
|
3136010WL005433
|
Rakesh kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661337
|
|
RAKESH KUMARS/O MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AKBARPUR
|
UP-36-010-007-001/460
(BANARALIPUR)
|
3136010000NRG23020720220085237
|
03/07/2022
|
RAJESH
|
3136010WL005433
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661480
|
|
RAJESH SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AKBARPUR
|
UP-36-010-007-001/53
(BANARALIPUR)
|
3136010000NRG23020720220085240
|
03/07/2022
|
SALIM KHA
|
3136010WL005433
|
SALIM KHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661338
|
|
SALIM KHAN S/O CHHOTE KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AKBARPUR
|
UP-36-010-019-001/139
(DURGA PURVA)
|
3136010000NRG23010720220082625
|
03/07/2022
|
DESHRAJ
|
3136010WL005321
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661451
|
|
DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AKBARPUR
|
UP-36-010-021-002/104
(GAHOLIYA)
|
3136010000NRG23300620220080703
|
03/07/2022
|
VIJAY KUMAR
|
3136010WL005232
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661385
|
|
VIJAY KUMAR SO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AKBARPUR
|
UP-36-010-021-002/109
(GAHOLIYA)
|
3136010000NRG23300620220080707
|
03/07/2022
|
VINOD
|
3136010WL005232
|
VINOD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661443
|
|
VINOD KUMAR S/O LAL JEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
AKBARPUR
|
UP-36-010-021-002/15
(GAHOLIYA)
|
3136010000NRG23300620220080710
|
03/07/2022
|
JAIRAM
|
3136010WL005232
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661375
|
|
JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AKBARPUR
|
UP-36-010-021-002/62
(GAHOLIYA)
|
3136010000NRG23300620220080724
|
03/07/2022
|
BALWAAN
|
3136010WL005232
|
BALWAAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661438
|
|
BALWAN SINGH SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AKBARPUR
|
UP-36-010-025-001/127
(JAGANPUR)
|
3136010000NRG23010720220082319
|
03/07/2022
|
braj lal
|
3136010WL005305
|
braj lal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2855661426
|
|
BRAJ LAL S/O GHASITEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
AKBARPUR
|
UP-36-010-025-001/5
(JAGANPUR)
|
3136010000NRG23010720220082326
|
03/07/2022
|
rameswar
|
3136010WL005305
|
rameswar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2855661370
|
|
RAMESHWAR S/O RATAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
AKBARPUR
|
UP-36-010-025-001/54
(JAGANPUR)
|
3136010000NRG23010720220082327
|
03/07/2022
|
surendra kumar
|
3136010WL005305
|
surendra kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2855661432
|
|
SURENDRA KUMAR PRAJAPATI S/OGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
AKBARPUR
|
UP-36-010-025-001/83
(JAGANPUR)
|
3136010000NRG23010720220082328
|
03/07/2022
|
ram singh
|
3136010WL005305
|
ram singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2855661369
|
|
RAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AKBARPUR
|
UP-36-010-028-001/14
(KARAUSA)
|
3136010000NRG23020720220084301
|
03/07/2022
|
JAHAR SINGH
|
3136010WL005403
|
JAHAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661459
|
|
JAHAR SINGH SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
AKBARPUR
|
UP-36-010-028-001/16
(KARAUSA)
|
3136010000NRG23020720220084305
|
03/07/2022
|
RAMAKANTI
|
3136010WL005403
|
RAMAKANTI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2855661345
|
|
ANIL KUMAR SO MR RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
59
|
AKBARPUR
|
UP-36-010-028-001/17
(KARAUSA)
|
3136010000NRG23020720220084306
|
03/07/2022
|
DIWARI LAL
|
3136010WL005403
|
DIWARI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661464
|
|
DIWARI LAL S/O TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
AKBARPUR
|
UP-36-010-028-001/176
(KARAUSA)
|
3136010000NRG23020720220084307
|
03/07/2022
|
KUJJA DEVI
|
3136010WL005403
|
KUJJA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661466
|
|
KUNJA DEVI WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
AKBARPUR
|
UP-36-010-028-001/18
(KARAUSA)
|
3136010000NRG23020720220084308
|
03/07/2022
|
SURJA
|
3136010WL005403
|
SURJA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661347
|
|
SURJA WO KARAN VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
AKBARPUR
|
UP-36-010-028-001/19
(KARAUSA)
|
3136010000NRG23020720220084309
|
03/07/2022
|
MAAN SINGH
|
3136010WL005403
|
MAAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661343
|
|
MAN SINGH S/O TULSI RAM
|
BANK OF INDIA(508505)
|
|
63
|
AKBARPUR
|
UP-36-010-028-001/2
(KARAUSA)
|
3136010000NRG23020720220084312
|
03/07/2022
|
SUNITA
|
3136010WL005403
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661479
|
|
SSUNEETA DEVI W/O BRIJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
AKBARPUR
|
UP-36-010-028-001/20
(KARAUSA)
|
3136010000NRG23020720220084313
|
03/07/2022
|
RAJU
|
3136010WL005403
|
RAJU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2855661457
|
|
RAJOO SO SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
AKBARPUR
|
UP-36-010-028-001/205
(KARAUSA)
|
3136010000NRG23020720220084314
|
03/07/2022
|
SARVESH
|
3136010WL005403
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661458
|
|
SARVESH KUMAR SO PHOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
AKBARPUR
|
UP-36-010-028-001/21
(KARAUSA)
|
3136010000NRG23020720220084315
|
03/07/2022
|
MEERA DEVI
|
3136010WL005403
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/07/2022
|
|
2855661349
|
|
MEERA DEVI W/O SURESH
|
BANK OF INDIA(508505)
|
|
67
|
AKBARPUR
|
UP-36-010-028-001/25
(KARAUSA)
|
3136010000NRG23020720220084316
|
03/07/2022
|
SITARAM
|
3136010WL005403
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661472
|
|
SITA RAM SO TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
AKBARPUR
|
UP-36-010-028-001/268
(KARAUSA)
|
3136010000NRG23020720220084319
|
03/07/2022
|
RAM KISHOR
|
3136010WL005403
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/07/2022
|
|
2855661461
|
|
RAM KISHOR SO MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
AKBARPUR
|
UP-36-010-028-001/28
(KARAUSA)
|
3136010000NRG23020720220084322
|
03/07/2022
|
HARVANSH
|
3136010WL005403
|
HARVANSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661473
|
|
HARBANSH S/O MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
AKBARPUR
|
UP-36-010-028-001/3
(KARAUSA)
|
3136010000NRG23020720220084325
|
03/07/2022
|
ASHA DEVI
|
3136010WL005403
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/07/2022
|
|
2855661469
|
|
ASHA DEVI WO SATYA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
AKBARPUR
|
UP-36-010-028-001/34
(KARAUSA)
|
3136010000NRG23020720220084326
|
03/07/2022
|
ATAR SINGH
|
3136010WL005403
|
ATAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661344
|
|
ATAR SINGH SO MIHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
AKBARPUR
|
UP-36-010-028-001/35
(KARAUSA)
|
3136010000NRG23020720220084327
|
03/07/2022
|
SHIV KUMAR
|
3136010WL005403
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/07/2022
|
|
2855661471
|
|
SHIV KUMAR S/O CHHOTETEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
AKBARPUR
|
UP-36-010-028-001/4
(KARAUSA)
|
3136010000NRG23020720220084328
|
03/07/2022
|
RAM DEVI
|
3136010WL005403
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/07/2022
|
|
2855661468
|
|
RAM DEVI WO MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
AKBARPUR
|
UP-36-010-028-001/48
(KARAUSA)
|
3136010000NRG23020720220084329
|
03/07/2022
|
RAJESH KUMAR
|
3136010WL005403
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661474
|
|
RAJESH SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
AKBARPUR
|
UP-36-010-028-001/56
(KARAUSA)
|
3136010000NRG23020720220084332
|
03/07/2022
|
SURESH KUMAR
|
3136010WL005403
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661348
|
|
SURESH KUMAR SO SANJIVAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
AKBARPUR
|
UP-36-010-028-001/6
(KARAUSA)
|
3136010000NRG23020720220084333
|
03/07/2022
|
FOOL SINGH
|
3136010WL005403
|
FOOL SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/07/2022
|
|
2855661342
|
|
PHOOL SINGH SO SAMALEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
AKBARPUR
|
UP-36-010-028-001/7
(KARAUSA)
|
3136010000NRG23020720220084334
|
03/07/2022
|
KHUSI LAL
|
3136010WL005403
|
KHUSI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2855661465
|
|
KHUSHILAL S/O GHASITE
|
BANK OF INDIA(508505)
|
|
78
|
AKBARPUR
|
UP-36-010-028-001/79
(KARAUSA)
|
3136010000NRG23020720220084338
|
03/07/2022
|
ramsakhi
|
3136010WL005403
|
ramsakhi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661467
|
|
RAM SAKHI WO ROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
AKBARPUR
|
UP-36-010-028-001/9
(KARAUSA)
|
3136010000NRG23020720220084339
|
03/07/2022
|
vinda
|
3136010WL005403
|
vinda
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661470
|
|
BINDA DEVI WO RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
AKBARPUR
|
UP-36-010-030-002/236
(kudwa)
|
3136010000NRG23010720220082612
|
03/07/2022
|
CHHOTEKHAN
|
3136010WL005320
|
CHHOTEKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661360
|
|
CHHOTEY KHAN S/O MAULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
AKBARPUR
|
UP-36-010-030-002/244
(kudwa)
|
3136010000NRG23010720220082613
|
03/07/2022
|
RAM KUMAR
|
3136010WL005320
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/07/2022
|
|
2855661359
|
|
RAM KUMAR S/O KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
AKBARPUR
|
UP-36-010-030-002/263
(kudwa)
|
3136010000NRG23010720220082614
|
03/07/2022
|
SULEMAN
|
3136010WL005320
|
SULEMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661361
|
|
SULEY MAN S/O ABDUL GANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
AKBARPUR
|
UP-36-010-030-002/271
(kudwa)
|
3136010000NRG23010720220082615
|
03/07/2022
|
ANWAR HUSAIN
|
3136010WL005320
|
ANWAR HUSAIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2855661442
|
|
ANWAR HUSSAIN S/O BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
AKBARPUR
|
UP-36-010-030-002/290
(kudwa)
|
3136010000NRG23010720220082616
|
03/07/2022
|
RAM JI
|
3136010WL005320
|
RAM JI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661447
|
|
RAM JI S/O KALIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
AKBARPUR
|
UP-36-010-030-002/56
(kudwa)
|
3136010000NRG23010720220082623
|
03/07/2022
|
santosh
|
3136010WL005320
|
santosh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2855661362
|
|
SANTOSH PAL S/O KANHAIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
AKBARPUR
|
UP-36-010-035-002/126
(LALPUR (AKBARPUR))
|
3136010000NRG23020720220084940
|
03/07/2022
|
RAMNARESH
|
3136010WL005426
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2855661444
|
|
RAM NARESH S/O LATE MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
AKBARPUR
|
UP-36-010-035-002/148
(LALPUR (AKBARPUR))
|
3136010000NRG23020720220084941
|
03/07/2022
|
SUKHDEV
|
3136010WL005426
|
SUKHDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661368
|
|
SUKHDEV S/O MATHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
AKBARPUR
|
UP-36-010-035-002/176
(LALPUR (AKBARPUR))
|
3136010000NRG23020720220084943
|
03/07/2022
|
jamuna prashad
|
3136010WL005426
|
jamuna prashad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661358
|
|
JAMUNA PRASAD S/O MANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
AKBARPUR
|
UP-36-010-035-002/22
(LALPUR (AKBARPUR))
|
3136010000NRG23020720220084947
|
03/07/2022
|
RAM ASRE
|
3136010WL005426
|
RAM ASRE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661373
|
|
RAM ASREY S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
AKBARPUR
|
UP-36-010-035-002/45
(LALPUR (AKBARPUR))
|
3136010000NRG23020720220084950
|
03/07/2022
|
ASHOK
|
3136010WL005426
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661425
|
|
ASHOK S/O CHHAMMI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
AKBARPUR
|
UP-36-010-035-002/52
(LALPUR (AKBARPUR))
|
3136010000NRG23020720220084952
|
03/07/2022
|
SARJU
|
3136010WL005426
|
SARJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661374
|
|
SARJU S/OMEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
AKBARPUR
|
UP-36-010-035-002/72
(LALPUR (AKBARPUR))
|
3136010000NRG23020720220084953
|
03/07/2022
|
suman
|
3136010WL005426
|
suman
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661419
|
|
SumanDevi
|
BANK OF BARODA(606985)
|
|
93
|
AKBARPUR
|
UP-36-010-035-002/9
(LALPUR (AKBARPUR))
|
3136010000NRG23020720220084956
|
03/07/2022
|
RAMPRAKASH
|
3136010WL005426
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2855661437
|
|
RAM PRAKASH S/O BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
AKBARPUR
|
UP-36-010-036-007/10
(MADAULI)
|
3136010000NRG23020720220085682
|
03/07/2022
|
SUKHDEEN
|
3136010WL005457
|
SUKHDEEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661423
|
|
SUKHDDIN S/O AGANOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
AKBARPUR
|
UP-36-010-036-007/13
(MADAULI)
|
3136010000NRG23020720220085683
|
03/07/2022
|
MAYA DEVI
|
3136010WL005457
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661433
|
|
MAYA DEVI WO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
AKBARPUR
|
UP-36-010-036-007/133
(MADAULI)
|
3136010000NRG23020720220085685
|
03/07/2022
|
SARITA DEVI
|
3136010WL005457
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/07/2022
|
|
2855661357
|
|
SARITA WO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
AKBARPUR
|
UP-36-010-036-007/23
(MADAULI)
|
3136010000NRG23020720220085688
|
03/07/2022
|
JAGDESH
|
3136010WL005457
|
JAGDESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661435
|
|
JAGDISH S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
AKBARPUR
|
UP-36-010-036-007/24
(MADAULI)
|
3136010000NRG23020720220085689
|
03/07/2022
|
RANI DEVI
|
3136010WL005457
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661381
|
|
RANI W/O RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
AKBARPUR
|
UP-36-010-036-007/293
(MADAULI)
|
3136010000NRG23020720220085690
|
03/07/2022
|
RANI
|
3136010WL005457
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661445
|
|
RANI W/O RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
AKBARPUR
|
UP-36-010-036-007/315
(MADAULI)
|
3136010000NRG23020720220085691
|
03/07/2022
|
SANJAY
|
3136010WL005457
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661367
|
|
SANJAY KUMAR S/O GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
AKBARPUR
|
UP-36-010-036-007/39
(MADAULI)
|
3136010000NRG23020720220085692
|
03/07/2022
|
CHET RAM
|
3136010WL005457
|
CHET RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661424
|
|
CHETRAMS/OMIJAJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
AKBARPUR
|
UP-36-010-036-007/40
(MADAULI)
|
3136010000NRG23020720220085693
|
03/07/2022
|
RANGHI LAL
|
3136010WL005457
|
RANGHI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661379
|
|
Rangilal
|
BANK OF BARODA(606985)
|
|
103
|
AKBARPUR
|
UP-36-010-036-007/44
(MADAULI)
|
3136010000NRG23020720220085694
|
03/07/2022
|
BEBI
|
3136010WL005457
|
BEBI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2855661380
|
|
Bebi
|
BANK OF BARODA(606985)
|
|
104
|
AKBARPUR
|
UP-36-010-036-007/555
(MADAULI)
|
3136010000NRG23020720220085695
|
03/07/2022
|
SHURYAPRAKASH
|
3136010WL005457
|
SHURYAPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661418
|
|
Surya Prakash
|
BANK OF BARODA(606985)
|
|
105
|
AKBARPUR
|
UP-36-010-036-007/56
(MADAULI)
|
3136010000NRG23020720220085696
|
03/07/2022
|
AMAR SINGH
|
3136010WL005457
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661376
|
|
AMAR SINGH S/O RAMDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
AKBARPUR
|
UP-36-010-036-007/6
(MADAULI)
|
3136010000NRG23020720220085707
|
03/07/2022
|
GODA WARI
|
3136010WL005458
|
GODA WARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/07/2022
|
|
2855661439
|
|
GODAVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
AKBARPUR
|
UP-36-010-036-007/60
(MADAULI)
|
3136010000NRG23020720220085698
|
03/07/2022
|
MAYA DEBEE
|
3136010WL005457
|
MAYA DEBEE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661434
|
|
MAYA DEVI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
AKBARPUR
|
UP-36-010-036-007/657
(MADAULI)
|
3136010000NRG23020720220085699
|
03/07/2022
|
CHIDDU
|
3136010WL005457
|
CHIDDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661382
|
|
Chhiddu
|
BANK OF BARODA(606985)
|
|
109
|
AKBARPUR
|
UP-36-010-038-003/11
(MAIRAKHPUR)
|
3136010000NRG23300620220080674
|
03/07/2022
|
rampal
|
3136010WL005231
|
rampal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661476
|
|
RAM PAL SO MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
AKBARPUR
|
UP-36-010-038-003/12
(MAIRAKHPUR)
|
3136010000NRG23300620220080675
|
03/07/2022
|
asha devi
|
3136010WL005231
|
asha devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661462
|
|
ASHA DEVI W/O SHRI NARENDRA K
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
AKBARPUR
|
UP-36-010-038-003/125
(MAIRAKHPUR)
|
3136010000NRG23300620220080676
|
03/07/2022
|
BHARAT SINGH
|
3136010WL005231
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661351
|
|
BHARAT SINGH SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
AKBARPUR
|
UP-36-010-038-003/125
(MAIRAKHPUR)
|
3136010000NRG23300620220080677
|
03/07/2022
|
soneshri
|
3136010WL005231
|
soneshri
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661350
|
|
SONE SHRI W/O BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
AKBARPUR
|
UP-36-010-038-003/127
(MAIRAKHPUR)
|
3136010000NRG23300620220080678
|
03/07/2022
|
SHIV KUMAR
|
3136010WL005231
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661346
|
|
SHIV KUMAR SO MISHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
AKBARPUR
|
UP-36-010-038-003/137
(MAIRAKHPUR)
|
3136010000NRG23300620220080679
|
03/07/2022
|
BAIJNATH
|
3136010WL005231
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/07/2022
|
|
2855661460
|
|
BAIJ NATH SO SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
AKBARPUR
|
UP-36-010-038-003/137
(MAIRAKHPUR)
|
3136010000NRG23300620220080680
|
03/07/2022
|
RAMBETI
|
3136010WL005231
|
RAMBETI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661341
|
|
RAMBETI W/O BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
AKBARPUR
|
UP-36-010-038-003/151
(MAIRAKHPUR)
|
3136010000NRG23300620220080681
|
03/07/2022
|
vijay narain
|
3136010WL005231
|
vijay narain
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661463
|
|
VIJAY NARAYAN S/O BADLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
AKBARPUR
|
UP-36-010-038-003/179
(MAIRAKHPUR)
|
3136010000NRG23300620220080682
|
03/07/2022
|
ASHOK KUMAR
|
3136010WL005231
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661477
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AKBARPUR
|
UP-36-010-038-003/186
(MAIRAKHPUR)
|
3136010000NRG23300620220080683
|
03/07/2022
|
RAM KHILAVAN
|
3136010WL005231
|
RAM KHILAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661478
|
|
RAM KHILAVAN PRAJAPATI SO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
AKBARPUR
|
UP-36-010-038-003/99
(MAIRAKHPUR)
|
3136010000NRG23300620220080702
|
03/07/2022
|
SAVITRI DEVI
|
3136010WL005231
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661475
|
|
SAVITRI DEVI W/O KEWAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
AKBARPUR
|
UP-36-010-041-002/1
(MUKTAPUR)
|
3136010000NRG23010720220082636
|
03/07/2022
|
SHIV KUMAR
|
3136010WL005322
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661352
|
|
SHIV KUMAR SO GANGA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
AKBARPUR
|
UP-36-010-041-002/113
(MUKTAPUR)
|
3136010000NRG23010720220082652
|
03/07/2022
|
RAMBALAK
|
3136010WL005323
|
RAMBALAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661452
|
|
RAM BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
AKBARPUR
|
UP-36-010-041-002/12
(MUKTAPUR)
|
3136010000NRG23010720220082653
|
03/07/2022
|
RAJENDRA
|
3136010WL005323
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661456
|
|
RAJENDRA KUMAR S/O RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
AKBARPUR
|
UP-36-010-041-002/141
(MUKTAPUR)
|
3136010000NRG23010720220082637
|
03/07/2022
|
NANDKISHOR
|
3136010WL005322
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661449
|
|
NAND KISHOR S/O BECHY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
AKBARPUR
|
UP-36-010-041-002/201
(MUKTAPUR)
|
3136010000NRG23010720220082655
|
03/07/2022
|
ramdulari
|
3136010WL005323
|
ramdulari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661353
|
|
RAM DULARI W/O RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
AKBARPUR
|
UP-36-010-041-002/224
(MUKTAPUR)
|
3136010000NRG23010720220082656
|
03/07/2022
|
RAJ KUMARI
|
3136010WL005323
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661454
|
|
RAJKUMARI WO SURESH
|
BANK OF BARODA(606985)
|
|
126
|
AKBARPUR
|
UP-36-010-041-002/251
(MUKTAPUR)
|
3136010000NRG23010720220082657
|
03/07/2022
|
dropatee
|
3136010WL005323
|
dropatee
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661455
|
|
DRAOPDI W/O RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
AKBARPUR
|
UP-36-010-041-002/26
(MUKTAPUR)
|
3136010000NRG23010720220082658
|
03/07/2022
|
RAJ KUMAR
|
3136010WL005323
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661355
|
|
RAJ KUMAR S/O PANCHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
AKBARPUR
|
UP-36-010-041-002/55
(MUKTAPUR)
|
3136010000NRG23010720220082645
|
03/07/2022
|
RAM BABU
|
3136010WL005322
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661354
|
|
RAM BABU S/O JAGNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
AKBARPUR
|
UP-36-010-041-002/64
(MUKTAPUR)
|
3136010000NRG23010720220082668
|
03/07/2022
|
MAHENDRA
|
3136010WL005323
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661450
|
|
Mahendra Kumar
|
BANK OF BARODA(606985)
|
|
130
|
AKBARPUR
|
UP-36-010-041-002/85
(MUKTAPUR)
|
3136010000NRG23010720220082648
|
03/07/2022
|
ARUN KUMAR
|
3136010WL005322
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661453
|
|
ARUN KUMARS SO SIRI RAM
|
BANK OF BARODA(606985)
|
|
131
|
AKBARPUR
|
UP-36-010-057-003/117
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082250
|
03/07/2022
|
KALLU
|
3136010WL005302
|
KALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661429
|
|
KALLU S/O JHABBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
AKBARPUR
|
UP-36-010-057-003/12
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082252
|
03/07/2022
|
IBRAHIM
|
3136010WL005302
|
IBRAHIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661427
|
|
EBRAHIM S/O SADDIK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
AKBARPUR
|
UP-36-010-057-003/143
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082253
|
03/07/2022
|
AMARENDRA SINGH
|
3136010WL005302
|
AMARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661436
|
|
AMRENDRA MAM SINGH S/O BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
AKBARPUR
|
UP-36-010-057-003/148
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082255
|
03/07/2022
|
SAMSUN
|
3136010WL005302
|
SAMSUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661446
|
|
SAMSUN NISHA WO NISAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
AKBARPUR
|
UP-36-010-057-003/16
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082258
|
03/07/2022
|
BASANTI
|
3136010WL005302
|
BASANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661384
|
|
BASATII WO RAMESH
|
BANK OF BARODA(606985)
|
|
136
|
AKBARPUR
|
UP-36-010-057-003/19
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082260
|
03/07/2022
|
SAMABANO
|
3136010WL005302
|
SAMABANO
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2855661420
|
|
SHMA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
AKBARPUR
|
UP-36-010-057-003/21
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082264
|
03/07/2022
|
PAPPU
|
3136010WL005302
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661428
|
|
PAPPU S/O NISAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
AKBARPUR
|
UP-36-010-057-003/25
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082271
|
03/07/2022
|
BALVEER SINGH
|
3136010WL005302
|
BALVEER SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2855661371
|
|
BALBIR SINGH S/O JAGATPAL SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
AKBARPUR
|
UP-36-010-057-003/39
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082278
|
03/07/2022
|
BIRJOO
|
3136010WL005302
|
BIRJOO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661431
|
|
BIRJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
AKBARPUR
|
UP-36-010-057-003/56
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082280
|
03/07/2022
|
SAVITRI
|
3136010WL005302
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661422
|
|
SAVITRI W/O NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
AKBARPUR
|
UP-36-010-057-003/57-A
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082281
|
03/07/2022
|
GUDDI
|
3136010WL005302
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2855661383
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
142
|
AKBARPUR
|
UP-36-010-057-003/60
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082282
|
03/07/2022
|
RAJANI
|
3136010WL005302
|
RAJANI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2855661363
|
|
RAJANI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
AKBARPUR
|
UP-36-010-057-003/65
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082284
|
03/07/2022
|
SARLA DEVI
|
3136010WL005302
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2855661440
|
|
Sarla Devi
|
BANK OF BARODA(606985)
|
|
144
|
AKBARPUR
|
UP-36-010-057-003/65
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082283
|
03/07/2022
|
SHRI RAM
|
3136010WL005302
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2855661366
|
|
SHRI RAM S/O PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
AKBARPUR
|
UP-36-010-057-003/79
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082285
|
03/07/2022
|
OM PRAKASH
|
3136010WL005302
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2855661364
|
|
OM PRAKAS S O NATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
AKBARPUR
|
UP-36-010-057-003/89
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082289
|
03/07/2022
|
MANORMA
|
3136010WL005302
|
MANORMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661356
|
|
Manorama
|
BANK OF BARODA(606985)
|
|
147
|
AKBARPUR
|
UP-36-010-057-003/97
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082291
|
03/07/2022
|
GENDELAL
|
3136010WL005302
|
GENDELAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/07/2022
|
|
2855661365
|
|
Gendelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147609
|
147609
|
|
|
|
|
|
|
|
|
148
|
AKBARPUR
|
UP-36-010-021-002/234
(GAHOLIYA)
|
3136010000NRG23300620220080714
|
03/07/2022
|
ANKIT KUMAR
|
3136010WL005232
|
ANKIT KUMAR
|
00354
|
PUNB0643100
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661334
|
|
ANKIT KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AKBARPUR
|
UP-36-010-057-003/155
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082257
|
03/07/2022
|
ARJUN SINGH
|
3136010WL005302
|
ARJUN SINGH
|
00354
|
PUNB0643100
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2855661332
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AKBARPUR
|
UP-36-010-057-003/9
(SARVA TAPPA TIGAI)
|
3136010000NRG23010720220082290
|
03/07/2022
|
KHATUN ALI
|
3136010WL005302
|
KHATUN ALI
|
00354
|
PUNB0643100
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2855661331
|
|
Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
151
|
AKBARPUR
|
UP-36-010-021-002/58
(GAHOLIYA)
|
3136010000NRG23300620220080723
|
03/07/2022
|
RAJNI
|
3136010WL005232
|
RAJNI
|
00415
|
SBIN0002605
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855661415
|
|
MS RAJANI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192339
|
192339
|
|
|
|
|
|
|
|