|
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
|
BILHAUR
|
UP-37-004-017-001/42
(Bedipur)
|
3137004000NRG23110720220118124
|
11/07/2022
|
NAWAB
|
3137004WL007271
|
NAWAB
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875951925
|
|
NAWAB
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-042-001/130
(Dadikha)
|
3137004000NRG23110720220118057
|
11/07/2022
|
AMRESH
|
3137004WL007266
|
AMRESH
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875951914
|
|
AMRESH S/O BUDDHA
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-042-001/135
(Dadikha)
|
3137004000NRG23110720220118058
|
11/07/2022
|
Satish chandra
|
3137004WL007266
|
Satish chandra
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875951892
|
|
SATISH CHANDRA SO VIKRAMADITYA
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-042-001/145
(Dadikha)
|
3137004000NRG23110720220118059
|
11/07/2022
|
RAJESH KUMAR
|
3137004WL007266
|
RAJESH KUMAR
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875951893
|
|
RAJESH KUMAR SO CHOTELAL
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-042-001/188
(Dadikha)
|
3137004000NRG23110720220118060
|
11/07/2022
|
CHABINATH
|
3137004WL007266
|
CHABINATH
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875951916
|
|
CHHVINATH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BILHAUR
|
UP-37-004-042-001/24
(Dadikha)
|
3137004000NRG23110720220118061
|
11/07/2022
|
PREM SAGAR
|
3137004WL007266
|
PREM SAGAR
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875951902
|
|
PREM SAGAR
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-042-001/249
(Dadikha)
|
3137004000NRG23110720220118062
|
11/07/2022
|
GYAN SINGH
|
3137004WL007266
|
GYAN SINGH
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875951931
|
|
GYAN SINGH S/O MALIKHAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-042-001/35
(Dadikha)
|
3137004000NRG23110720220118063
|
11/07/2022
|
SHUSHILA DEVI
|
3137004WL007266
|
SHUSHILA DEVI
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875951936
|
|
SHUSHEELA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-042-001/71
(Dadikha)
|
3137004000NRG23110720220118065
|
11/07/2022
|
RAMSHANKAR
|
3137004WL007266
|
RAMSHANKAR
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875951915
|
|
RAM SHANKAR S/O SUMER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-062-001/136
(Paliya Bujurga)
|
3137004000NRG23110720220118075
|
11/07/2022
|
MAN SINGH
|
3137004WL007269
|
MAN SINGH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951913
|
|
MAN SINGH S/O BABU RAM
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-062-001/14
(Paliya Bujurga)
|
3137004000NRG23110720220118076
|
11/07/2022
|
RADHEY SHYAM
|
3137004WL007269
|
RADHEY SHYAM
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875951877
|
|
RADHEY SHYAM S/O PURAN LAL
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-062-001/145
(Paliya Bujurga)
|
3137004000NRG23110720220118077
|
11/07/2022
|
HASMUDDIN
|
3137004WL007269
|
HASMUDDIN
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951910
|
|
HASMUDDIN S/O KAMRUDDIN
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-062-001/173
(Paliya Bujurga)
|
3137004000NRG23110720220118078
|
11/07/2022
|
RAJESH
|
3137004WL007269
|
RAJESH
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875951907
|
|
RAJESH S/O OMKAR
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-062-001/22
(Paliya Bujurga)
|
3137004000NRG23110720220118082
|
11/07/2022
|
SHANTI SWAROOP
|
3137004WL007269
|
SHANTI SWAROOP
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875951899
|
|
SHANTI SWAROOP S/O BRIJ MOHAN
|
BANK OF BARODA(606985)
|
|
15
|
BILHAUR
|
UP-37-004-062-001/28
(Paliya Bujurga)
|
3137004000NRG23110720220116994
|
11/07/2022
|
SANT RAM
|
3137004WL007174
|
SANT RAM
|
00045
|
BARB0MAKANP
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875951879
|
|
SANT RAM S/O RAM CHARAN
|
BANK OF BARODA(606985)
|
|
16
|
BILHAUR
|
UP-37-004-062-001/34
(Paliya Bujurga)
|
3137004000NRG23110720220118085
|
11/07/2022
|
JAI SINGH
|
3137004WL007269
|
JAI SINGH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951878
|
|
JAI SINGH S/O RAMADHAR
|
BANK OF BARODA(606985)
|
|
17
|
BILHAUR
|
UP-37-004-062-001/59
(Paliya Bujurga)
|
3137004000NRG23110720220118087
|
11/07/2022
|
GIRISH
|
3137004WL007269
|
GIRISH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951906
|
|
GIRISH S/O CHIRANJU
|
BANK OF BARODA(606985)
|
|
18
|
BILHAUR
|
UP-37-004-062-001/63
(Paliya Bujurga)
|
3137004000NRG23110720220116995
|
11/07/2022
|
RAJ NARAYAN
|
3137004WL007174
|
RAJ NARAYAN
|
00045
|
BARB0MAKANP
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875951876
|
|
RAJ NARAIN S/O RADHEY LAL
|
BANK OF BARODA(606985)
|
|
19
|
BILHAUR
|
UP-37-004-062-001/64
(Paliya Bujurga)
|
3137004000NRG23110720220116996
|
11/07/2022
|
JAGJEEWAN RAM
|
3137004WL007174
|
JAGJEEWAN RAM
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875951891
|
|
JAGJEEWAN RAM S/O MAUJI LAL
|
BANK OF BARODA(606985)
|
|
20
|
BILHAUR
|
UP-37-004-062-001/70
(Paliya Bujurga)
|
3137004000NRG23110720220116998
|
11/07/2022
|
BRIJESH KUMAR
|
3137004WL007174
|
BRIJESH KUMAR
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875951886
|
|
BRAJESH KUMAR S/O SRI KRISHNA
|
BANK OF BARODA(606985)
|
|
21
|
BILHAUR
|
UP-37-004-062-001/75
(Paliya Bujurga)
|
3137004000NRG23110720220118088
|
11/07/2022
|
RAM ASHREY
|
3137004WL007269
|
RAM ASHREY
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951887
|
|
RAM ASHREY S/O RAM CHARAN
|
BANK OF BARODA(606985)
|
|
22
|
BILHAUR
|
UP-37-004-063-001/123
(Sadhauli)
|
3137004000NRG23110720220118091
|
11/07/2022
|
SAADHANA
|
3137004WL007270
|
SAADHANA
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951900
|
|
SMT.SADANA KATIYAR W/O VED PAR
|
BANK OF BARODA(606985)
|
|
23
|
BILHAUR
|
UP-37-004-063-001/123
(Sadhauli)
|
3137004000NRG23110720220118090
|
11/07/2022
|
VED PRAKASH
|
3137004WL007270
|
VED PRAKASH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951897
|
|
VED PRAKASH S/O RAM AUTAR
|
BANK OF BARODA(606985)
|
|
24
|
BILHAUR
|
UP-37-004-063-001/125
(Sadhauli)
|
3137004000NRG23110720220118092
|
11/07/2022
|
RAJESH
|
3137004WL007270
|
RAJESH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951889
|
|
RAJESH KUMAR SO AGHNOO
|
BANK OF BARODA(606985)
|
|
25
|
BILHAUR
|
UP-37-004-063-001/129
(Sadhauli)
|
3137004000NRG23110720220118093
|
11/07/2022
|
PRAKASH CHANDRA
|
3137004WL007270
|
PRAKASH CHANDRA
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951901
|
|
PRAKASH CHANDRA S/O MACHLU TELI
|
BANK OF BARODA(606985)
|
|
26
|
BILHAUR
|
UP-37-004-063-001/129
(Sadhauli)
|
3137004000NRG23110720220118094
|
11/07/2022
|
RAJJO
|
3137004WL007270
|
RAJJO
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951888
|
|
RAJJO W/O PRAKASH CHANDAR
|
BANK OF BARODA(606985)
|
|
27
|
BILHAUR
|
UP-37-004-063-001/144
(Sadhauli)
|
3137004000NRG23110720220118095
|
11/07/2022
|
SURENDRA
|
3137004WL007270
|
SURENDRA
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951880
|
|
SURENDRA KUMAR SO AMER NATH
|
BANK OF BARODA(606985)
|
|
28
|
BILHAUR
|
UP-37-004-063-001/144
(Sadhauli)
|
3137004000NRG23110720220118096
|
11/07/2022
|
UMA DEVI
|
3137004WL007270
|
UMA DEVI
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951894
|
|
UMA DEVI WO SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
BILHAUR
|
UP-37-004-063-001/146
(Sadhauli)
|
3137004000NRG23110720220118097
|
11/07/2022
|
SURESH CHANDRA
|
3137004WL007270
|
SURESH CHANDRA
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951903
|
|
SURESH CHANDRA S/O MUNSHI LAL
|
BANK OF BARODA(606985)
|
|
30
|
BILHAUR
|
UP-37-004-063-001/150
(Sadhauli)
|
3137004000NRG23110720220118098
|
11/07/2022
|
HORI SINGH
|
3137004WL007270
|
HORI SINGH
|
00045
|
BARB0MAKANP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875951885
|
|
HERO SINGH S/O DULAREY
|
BANK OF BARODA(606985)
|
|
31
|
BILHAUR
|
UP-37-004-063-001/178
(Sadhauli)
|
3137004000NRG23110720220118101
|
11/07/2022
|
PUTTI LAL
|
3137004WL007270
|
PUTTI LAL
|
00045
|
BARB0MAKANP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875951896
|
|
PUTTI LAL S/O MUNSI LAL
|
BANK OF BARODA(606985)
|
|
32
|
BILHAUR
|
UP-37-004-063-001/181
(Sadhauli)
|
3137004000NRG23110720220118103
|
11/07/2022
|
KLA WATI
|
3137004WL007270
|
KLA WATI
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951882
|
|
KLA WATI W/O SHRI RAM
|
BANK OF BARODA(606985)
|
|
33
|
BILHAUR
|
UP-37-004-063-001/183
(Sadhauli)
|
3137004000NRG23110720220118104
|
11/07/2022
|
PRAHLAD
|
3137004WL007270
|
PRAHLAD
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951875
|
|
PRAHLAD S/O REWTI
|
BANK OF BARODA(606985)
|
|
34
|
BILHAUR
|
UP-37-004-063-001/185
(Sadhauli)
|
3137004000NRG23110720220118105
|
11/07/2022
|
LALIT MOHAN
|
3137004WL007270
|
LALIT MOHAN
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951884
|
|
LALIT MOHAN SO SHRI MADANLAL
|
BANK OF BARODA(606985)
|
|
35
|
BILHAUR
|
UP-37-004-063-001/186
(Sadhauli)
|
3137004000NRG23110720220118107
|
11/07/2022
|
MANJU LATA
|
3137004WL007270
|
MANJU LATA
|
00045
|
BARB0MAKANP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875951895
|
|
SMT.MANJULATA W TRIBHUVAN
|
BANK OF BARODA(606985)
|
|
36
|
BILHAUR
|
UP-37-004-063-001/186
(Sadhauli)
|
3137004000NRG23110720220118106
|
11/07/2022
|
TRIBHUWAN PATI
|
3137004WL007270
|
TRIBHUWAN PATI
|
00045
|
BARB0MAKANP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875951881
|
|
TRIBHUVAN PATI S/OMISHRI LAL
|
BANK OF BARODA(606985)
|
|
37
|
BILHAUR
|
UP-37-004-063-001/187
(Sadhauli)
|
3137004000NRG23110720220118108
|
11/07/2022
|
RAM KISHORE
|
3137004WL007270
|
RAM KISHORE
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951883
|
|
RAM KISOHAR SO SUKHADARI LAL
|
BANK OF BARODA(606985)
|
|
38
|
BILHAUR
|
UP-37-004-063-001/193
(Sadhauli)
|
3137004000NRG23110720220118109
|
11/07/2022
|
GEETA DEVI
|
3137004WL007270
|
GEETA DEVI
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875951890
|
|
GETA DEVI WO AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
BILHAUR
|
UP-37-004-063-001/198
(Sadhauli)
|
3137004000NRG23110720220118110
|
11/07/2022
|
CHARAN SINGH
|
3137004WL007270
|
CHARAN SINGH
|
00045
|
BARB0MAKANP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875951912
|
|
CHARAN SINGH S/O DULAREY
|
BANK OF BARODA(606985)
|
|
40
|
BILHAUR
|
UP-37-004-063-001/198
(Sadhauli)
|
3137004000NRG23110720220118111
|
11/07/2022
|
SOMWATI
|
3137004WL007270
|
SOMWATI
|
00045
|
BARB0MAKANP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875951911
|
|
SOMWATI W/O CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
BILHAUR
|
UP-37-004-063-001/199
(Sadhauli)
|
3137004000NRG23110720220118112
|
11/07/2022
|
SUBODH KUMAR
|
3137004WL007270
|
SUBODH KUMAR
|
00045
|
BARB0MAKANP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875951909
|
|
SUBODH KUMAR SO KAMALESH
|
BANK OF BARODA(606985)
|
|
42
|
BILHAUR
|
UP-37-004-063-001/21
(Sadhauli)
|
3137004000NRG23110720220118115
|
11/07/2022
|
ARJUN
|
3137004WL007270
|
ARJUN
|
00045
|
BARB0MAKANP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875951947
|
|
ARJUN SINGH S/O THAKUR PRASAD
|
BANK OF BARODA(606985)
|
|
43
|
BILHAUR
|
UP-37-004-063-001/21
(Sadhauli)
|
3137004000NRG23110720220118114
|
11/07/2022
|
SITA DEVI
|
3137004WL007270
|
SITA DEVI
|
00045
|
BARB0MAKANP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875951898
|
|
SEETA DEVI W/O ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
44
|
BILHAUR
|
UP-37-004-063-001/52
(Sadhauli)
|
3137004000NRG23110720220118122
|
11/07/2022
|
VISWA NATH
|
3137004WL007270
|
VISWA NATH
|
00045
|
BARB0MAKANP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875951908
|
|
Vishvnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90312
|
90312
|
|
|
|
|
|
|
|
|
45
|
BILHAUR
|
UP-37-004-029-001/119
(Baramau)
|
3137004000NRG23110720220117962
|
11/07/2022
|
ASIQUE ALI
|
3137004WL007259
|
ASIQUE ALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875951944
|
|
ASEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BILHAUR
|
UP-37-004-029-001/125
(Baramau)
|
3137004000NRG23110720220117963
|
11/07/2022
|
RAM JEEWAN
|
3137004WL007259
|
RAM JEEWAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875951919
|
|
RAM JEEWAN S/O KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BILHAUR
|
UP-37-004-029-001/125
(Baramau)
|
3137004000NRG23110720220117964
|
11/07/2022
|
RAM JEEWAN
|
3137004WL007259
|
RAM JEEWAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875951918
|
|
RAM JEEWAN S/O KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BILHAUR
|
UP-37-004-029-001/153
(Baramau)
|
3137004000NRG23110720220117965
|
11/07/2022
|
SATYAVATI
|
3137004WL007259
|
SATYAVATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875951921
|
|
SATYA WATI W/O SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BILHAUR
|
UP-37-004-029-001/153
(Baramau)
|
3137004000NRG23110720220117966
|
11/07/2022
|
SATYAVATI
|
3137004WL007259
|
SATYAVATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875951920
|
|
SATYA WATI W/O SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BILHAUR
|
UP-37-004-029-001/16
(Baramau)
|
3137004000NRG23110720220117967
|
11/07/2022
|
SANTI DEVI
|
3137004WL007259
|
SANTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875951945
|
|
SHANTI W/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BILHAUR
|
UP-37-004-029-001/186
(Baramau)
|
3137004000NRG23110720220117969
|
11/07/2022
|
NASREEN
|
3137004WL007259
|
NASREEN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875951943
|
|
NASREEN WO HAMEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BILHAUR
|
UP-37-004-029-001/23
(Baramau)
|
3137004000NRG23110720220117973
|
11/07/2022
|
ARVIND
|
3137004WL007259
|
ARVIND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875951940
|
|
ARVIND S/O PRABHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BILHAUR
|
UP-37-004-029-001/23
(Baramau)
|
3137004000NRG23110720220117972
|
11/07/2022
|
ARVIND
|
3137004WL007259
|
ARVIND
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875951941
|
|
ARVIND S/O PRABHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BILHAUR
|
UP-37-004-029-001/45
(Baramau)
|
3137004000NRG23110720220117976
|
11/07/2022
|
ARUN KUMAR
|
3137004WL007259
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875951942
|
|
ARUN KUMAR
|
IDBI BANK(607095)
|
|
55
|
BILHAUR
|
UP-37-004-029-001/86
(Baramau)
|
3137004000NRG23110720220117978
|
11/07/2022
|
ASHOK KUMAR
|
3137004WL007259
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875951922
|
|
ASHOK KUMAR S/O NANHKOO KAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
BILHAUR
|
UP-37-004-029-001/86
(Baramau)
|
3137004000NRG23110720220117979
|
11/07/2022
|
ASHOK KUMAR
|
3137004WL007259
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875951923
|
|
ASHOK KUMAR S/O NANHKOO KAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BILHAUR
|
UP-37-004-035-001/74
(Anei)
|
3137004000NRG23110720220118067
|
11/07/2022
|
RAM NARESH
|
3137004WL007267
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875951937
|
|
NARESH SO MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BILHAUR
|
UP-37-004-040-002/02
(Sanjati Badshahpur)
|
3137004000NRG23110720220117793
|
11/07/2022
|
RAJEEV
|
3137004WL007245
|
RAJEEV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875951939
|
|
RAAJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BILHAUR
|
UP-37-004-040-002/10
(Sanjati Badshahpur)
|
3137004000NRG23110720220117794
|
11/07/2022
|
SAHAB LAL
|
3137004WL007245
|
SAHAB LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875951929
|
|
SAHAB LAL SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BILHAUR
|
UP-37-004-040-002/106
(Sanjati Badshahpur)
|
3137004000NRG23110720220117795
|
11/07/2022
|
SHYAM SUNDAR
|
3137004WL007245
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875951930
|
|
SHYAM SUNDER SO BHAGGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BILHAUR
|
UP-37-004-040-002/13
(Sanjati Badshahpur)
|
3137004000NRG23110720220117796
|
11/07/2022
|
KAMLESH
|
3137004WL007245
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875951932
|
|
KAMLESH SO RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BILHAUR
|
UP-37-004-040-002/141
(Sanjati Badshahpur)
|
3137004000NRG23110720220117797
|
11/07/2022
|
RAM SAJIWAN
|
3137004WL007245
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875951934
|
|
MR RAM SAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILHAUR
|
UP-37-004-040-002/144
(Sanjati Badshahpur)
|
3137004000NRG23110720220117798
|
11/07/2022
|
RAM NARESH
|
3137004WL007245
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875951926
|
|
RAM NARESH SO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BILHAUR
|
UP-37-004-040-002/15
(Sanjati Badshahpur)
|
3137004000NRG23110720220117799
|
11/07/2022
|
RAJENDRA
|
3137004WL007245
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875951928
|
|
RAJENDRA PRASAD SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
BILHAUR
|
UP-37-004-040-002/173
(Sanjati Badshahpur)
|
3137004000NRG23110720220117800
|
11/07/2022
|
SONI
|
3137004WL007245
|
SONI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875951924
|
|
SONI WO BIMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
BILHAUR
|
UP-37-004-040-002/24
(Sanjati Badshahpur)
|
3137004000NRG23110720220117802
|
11/07/2022
|
RAM TIRATH
|
3137004WL007245
|
RAM TIRATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875951946
|
|
RAM TIRATH SO MAUJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
BILHAUR
|
UP-37-004-040-002/316
(Sanjati Badshahpur)
|
3137004000NRG23110720220117803
|
11/07/2022
|
RAJESWARI
|
3137004WL007245
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875951938
|
|
RAJESHWARI WO LATE GURU CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BILHAUR
|
UP-37-004-040-002/318
(Sanjati Badshahpur)
|
3137004000NRG23110720220117804
|
11/07/2022
|
SHARDA
|
3137004WL007245
|
SHARDA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875951933
|
|
SHARDA DEVI WO RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
BILHAUR
|
UP-37-004-040-002/41
(Sanjati Badshahpur)
|
3137004000NRG23110720220117805
|
11/07/2022
|
SATYA PRAKASH
|
3137004WL007245
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875951917
|
|
SATY PRAKASH SO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
BILHAUR
|
UP-37-004-040-002/53
(Sanjati Badshahpur)
|
3137004000NRG23110720220117808
|
11/07/2022
|
RAM AUTAR
|
3137004WL007245
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875951927
|
|
RAM AUTAR SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
BILHAUR
|
UP-37-004-040-002/90
(Sanjati Badshahpur)
|
3137004000NRG23110720220117809
|
11/07/2022
|
VIJAY SINGH
|
3137004WL007245
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875951935
|
|
VIJAY KUMRE SO GURU CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
72
|
BILHAUR
|
UP-37-004-029-001/230
(Baramau)
|
3137004000NRG23110720220117975
|
11/07/2022
|
RUBI
|
3137004WL007259
|
RUBI
|
00165
|
IBKL0001687
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875951904
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BILHAUR
|
UP-37-004-029-001/230
(Baramau)
|
3137004000NRG23110720220117974
|
11/07/2022
|
RUBI
|
3137004WL007259
|
RUBI
|
00165
|
IBKL0001687
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875951905
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125244
|
125244
|
|
|
|
|
|
|
|