|
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-36-010-050-005/271
(roshanmau)
|
3136010000NRG23290920220183326
|
03/10/2022
|
RESHMA DEVI
|
3136010WL011158
|
RESHMA DEVI
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5336300755
|
|
Reshma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
AKBARPUR
|
UP-36-010-002-001/160
(AMBARPUR)
|
3136010000NRG23290920220183339
|
03/10/2022
|
ARJUN
|
3136010WL011159
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300699
|
|
ARJUN S/O RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AKBARPUR
|
UP-36-010-002-001/2
(AMBARPUR)
|
3136010000NRG23290920220183340
|
03/10/2022
|
PAPPU
|
3136010WL011159
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300747
|
|
PAPPU S/O MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AKBARPUR
|
UP-36-010-002-001/286
(AMBARPUR)
|
3136010000NRG23290920220183341
|
03/10/2022
|
suman
|
3136010WL011159
|
suman
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300690
|
|
SUMAN WO SHYAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AKBARPUR
|
UP-36-010-002-001/40
(AMBARPUR)
|
3136010000NRG23290920220183346
|
03/10/2022
|
SHYAMBABU
|
3136010WL011159
|
SHYAMBABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300748
|
|
Shyam Babu
|
BANK OF BARODA(606985)
|
|
6
|
AKBARPUR
|
UP-36-010-010-001/147
(BEVAN)
|
3136010000NRG23011020220186600
|
03/10/2022
|
ANIL KUMAR
|
3136010WL011359
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5336300722
|
|
ANIL KUMAR S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AKBARPUR
|
UP-36-010-010-001/164
(BEVAN)
|
3136010000NRG23011020220186601
|
03/10/2022
|
TANAKE
|
3136010WL011359
|
TANAKE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300725
|
|
TANKE SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AKBARPUR
|
UP-36-010-010-001/206
(BEVAN)
|
3136010000NRG23011020220186583
|
03/10/2022
|
RINKU
|
3136010WL011358
|
RINKU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300723
|
|
RINKU SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AKBARPUR
|
UP-36-010-010-001/245
(BEVAN)
|
3136010000NRG23011020220186602
|
03/10/2022
|
chhannu
|
3136010WL011359
|
chhannu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5336300706
|
|
CHHUNNU S/O NIHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AKBARPUR
|
UP-36-010-010-001/262
(BEVAN)
|
3136010000NRG23011020220186584
|
03/10/2022
|
KRISHNA GOPAL
|
3136010WL011358
|
KRISHNA GOPAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5336300726
|
|
Krishna Gopal
|
BANK OF BARODA(606985)
|
|
11
|
AKBARPUR
|
UP-36-010-010-001/38
(BEVAN)
|
3136010000NRG23011020220186606
|
03/10/2022
|
JAGNNATH
|
3136010WL011359
|
JAGNNATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5336300709
|
|
JAGNNATH S/O MANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AKBARPUR
|
UP-36-010-010-001/39
(BEVAN)
|
3136010000NRG23011020220186607
|
03/10/2022
|
PANCHAM
|
3136010WL011359
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300713
|
|
PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AKBARPUR
|
UP-36-010-010-001/49
(BEVAN)
|
3136010000NRG23011020220186612
|
03/10/2022
|
SIVLAL
|
3136010WL011359
|
SIVLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300718
|
|
SHIVLAL SO KESHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AKBARPUR
|
UP-36-010-010-001/50-A
(BEVAN)
|
3136010000NRG23011020220186613
|
03/10/2022
|
BRAJ LAL
|
3136010WL011359
|
BRAJ LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300711
|
|
BRIJ LAL S/O KASHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AKBARPUR
|
UP-36-010-010-001/56
(BEVAN)
|
3136010000NRG23011020220186593
|
03/10/2022
|
VINOD
|
3136010WL011358
|
VINOD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336300721
|
|
VINOD KUMAR S/O CHHATRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AKBARPUR
|
UP-36-010-010-001/73
(BEVAN)
|
3136010000NRG23011020220186614
|
03/10/2022
|
RAMDIN
|
3136010WL011359
|
RAMDIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336300710
|
|
RAM DEEN S/O KAMTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AKBARPUR
|
UP-36-010-010-001/77
(BEVAN)
|
3136010000NRG23011020220186615
|
03/10/2022
|
rajaram
|
3136010WL011359
|
rajaram
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5336300715
|
|
RAJARAM S/O BHURA
|
BANK OF INDIA(508505)
|
|
18
|
AKBARPUR
|
UP-36-010-010-001/90
(BEVAN)
|
3136010000NRG23011020220186596
|
03/10/2022
|
MAN SINGH
|
3136010WL011358
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5336300712
|
|
MAAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AKBARPUR
|
UP-36-010-010-001/92
(BEVAN)
|
3136010000NRG23011020220186597
|
03/10/2022
|
RAM KANT
|
3136010WL011358
|
RAM KANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300708
|
|
RAM KANTH S/O BHIKKHOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AKBARPUR
|
UP-36-010-011-001/325
(BHATAULI)
|
3136010000NRG23290920220184163
|
03/10/2022
|
naresh
|
3136010WL011216
|
naresh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300738
|
|
NARESH SO HIRAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AKBARPUR
|
UP-36-010-011-001/46
(BHATAULI)
|
3136010000NRG23290920220184166
|
03/10/2022
|
NIRAJ
|
3136010WL011216
|
NIRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300752
|
|
NEERAJ S/O RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AKBARPUR
|
UP-36-010-011-001/497
(BHATAULI)
|
3136010000NRG23290920220184169
|
03/10/2022
|
DULI CHANDRA
|
3136010WL011216
|
DULI CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300686
|
|
DULI CHANDRA SO SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AKBARPUR
|
UP-36-010-011-001/57
(BHATAULI)
|
3136010000NRG23290920220184170
|
03/10/2022
|
MITHUN
|
3136010WL011216
|
MITHUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300687
|
|
MITHUN S/O MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AKBARPUR
|
UP-36-010-011-001/77
(BHATAULI)
|
3136010000NRG23290920220184172
|
03/10/2022
|
RAM KUMAR
|
3136010WL011216
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300749
|
|
RAM KUMAR S/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AKBARPUR
|
UP-36-010-011-001/771
(BHATAULI)
|
3136010000NRG23290920220184173
|
03/10/2022
|
MEENA
|
3136010WL011216
|
MEENA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/10/2022
|
|
5336300742
|
|
MEENA W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AKBARPUR
|
UP-36-010-017-001/66
(DHANIRAMPUR)
|
3136010000NRG23280920220182691
|
03/10/2022
|
JAGDEESH
|
3136010WL011117
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300701
|
|
JAGDISH KUMAR S O POORAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AKBARPUR
|
UP-36-010-017-001/67
(DHANIRAMPUR)
|
3136010000NRG23280920220182692
|
03/10/2022
|
CHHUNNU
|
3136010WL011117
|
CHHUNNU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300743
|
|
CHHUNNU S/O CHHIDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AKBARPUR
|
UP-36-010-023-001/115
(GAURIYAPUR)
|
3136010000NRG23031020220187183
|
03/10/2022
|
SHYAMSUNDAR
|
3136010WL011391
|
SHYAMSUNDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300731
|
|
SHYAM SUNDAR SO RAJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AKBARPUR
|
UP-36-010-023-001/157
(GAURIYAPUR)
|
3136010000NRG23031020220187187
|
03/10/2022
|
MUNNI DEVI
|
3136010WL011391
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5336300756
|
|
MUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AKBARPUR
|
UP-36-010-023-001/164
(GAURIYAPUR)
|
3136010000NRG23031020220187188
|
03/10/2022
|
UMESH
|
3136010WL011391
|
UMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300727
|
|
UMESH S/O RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AKBARPUR
|
UP-36-010-023-001/203
(GAURIYAPUR)
|
3136010000NRG23031020220187193
|
03/10/2022
|
SHEELA DEVI
|
3136010WL011391
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336300720
|
|
Sheela Devi
|
BANK OF BARODA(606985)
|
|
32
|
AKBARPUR
|
UP-36-010-023-001/40
(GAURIYAPUR)
|
3136010000NRG23031020220187206
|
03/10/2022
|
RAMGOPAL
|
3136010WL011391
|
RAMGOPAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336300707
|
|
RAMGOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AKBARPUR
|
UP-36-010-023-001/41
(GAURIYAPUR)
|
3136010000NRG23031020220187207
|
03/10/2022
|
sarla
|
3136010WL011391
|
sarla
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336300734
|
|
Sarla
|
BANK OF BARODA(606985)
|
|
34
|
AKBARPUR
|
UP-36-010-023-001/55
(GAURIYAPUR)
|
3136010000NRG23031020220187210
|
03/10/2022
|
RAMASRE
|
3136010WL011391
|
RAMASRE
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336300714
|
|
Ram Asare
|
BANK OF BARODA(606985)
|
|
35
|
AKBARPUR
|
UP-36-010-023-001/60
(GAURIYAPUR)
|
3136010000NRG23031020220187212
|
03/10/2022
|
JAISHREEE
|
3136010WL011391
|
JAISHREEE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5336300684
|
|
JAYA SHIREE W/O CHHUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AKBARPUR
|
UP-36-010-023-001/84
(GAURIYAPUR)
|
3136010000NRG23031020220187214
|
03/10/2022
|
RAJAN
|
3136010WL011391
|
RAJAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336300728
|
|
RAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AKBARPUR
|
UP-36-010-023-001/97
(GAURIYAPUR)
|
3136010000NRG23031020220187216
|
03/10/2022
|
SHANTI DEVI
|
3136010WL011391
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5336300732
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
38
|
AKBARPUR
|
UP-36-010-023-001/99
(GAURIYAPUR)
|
3136010000NRG23031020220187217
|
03/10/2022
|
RAJESH
|
3136010WL011391
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300730
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AKBARPUR
|
UP-36-010-034-001/17
(LAHRAPUR)
|
3136010000NRG23011020220186664
|
03/10/2022
|
SUGHAR
|
3136010WL011363
|
SUGHAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5336300716
|
|
SUGHAR S/OBHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AKBARPUR
|
UP-36-010-034-001/186
(LAHRAPUR)
|
3136010000NRG23011020220186665
|
03/10/2022
|
Reeta
|
3136010WL011363
|
Reeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300724
|
|
REETA DEVI W/O AMIT KUMAR SHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AKBARPUR
|
UP-36-010-034-001/58
(LAHRAPUR)
|
3136010000NRG23011020220186666
|
03/10/2022
|
LAVKESH
|
3136010WL011363
|
LAVKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300719
|
|
LAVLESH S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AKBARPUR
|
UP-36-010-038-003/133
(MAIRAKHPUR)
|
3136010000NRG23300920220185049
|
03/10/2022
|
HARNAM SINGH
|
3136010WL011262
|
HARNAM SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5336300705
|
|
HARNAM SINGH SO CHANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AKBARPUR
|
UP-36-010-038-003/14
(MAIRAKHPUR)
|
3136010000NRG23300920220185050
|
03/10/2022
|
CHHOTEY
|
3136010WL011262
|
CHHOTEY
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5336300736
|
|
CHHOTE S/O MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AKBARPUR
|
UP-36-010-050-005/145
(roshanmau)
|
3136010000NRG23290920220183322
|
03/10/2022
|
SRI KRISHAN
|
3136010WL011158
|
SRI KRISHAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5336300698
|
|
SHREE KRISHAN S/O SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AKBARPUR
|
UP-36-010-050-005/152
(roshanmau)
|
3136010000NRG23290920220183323
|
03/10/2022
|
sunil kumar
|
3136010WL011158
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5336300739
|
|
SUNIL KUMAR S/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AKBARPUR
|
UP-36-010-050-005/210
(roshanmau)
|
3136010000NRG23290920220183324
|
03/10/2022
|
MOHANLAL
|
3136010WL011158
|
MOHANLAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5336300744
|
|
MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AKBARPUR
|
UP-36-010-050-005/254
(roshanmau)
|
3136010000NRG23290920220183325
|
03/10/2022
|
SUNEEL KUMAR
|
3136010WL011158
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5336300702
|
|
SUNIL KUMAR S/O CHHUNNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AKBARPUR
|
UP-36-010-050-005/3
(roshanmau)
|
3136010000NRG23290920220183327
|
03/10/2022
|
SUNDER
|
3136010WL011158
|
SUNDER
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5336300688
|
|
SUNDAR LAL SO RIKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AKBARPUR
|
UP-36-010-050-005/36
(roshanmau)
|
3136010000NRG23290920220183332
|
03/10/2022
|
ROOP SINGH
|
3136010WL011158
|
ROOP SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5336300741
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AKBARPUR
|
UP-36-010-050-005/52
(roshanmau)
|
3136010000NRG23290920220183334
|
03/10/2022
|
LALLAN
|
3136010WL011158
|
LALLAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5336300694
|
|
Lallan
|
BANK OF BARODA(606985)
|
|
51
|
AKBARPUR
|
UP-36-010-050-005/8
(roshanmau)
|
3136010000NRG23290920220183335
|
03/10/2022
|
ANIL
|
3136010WL011158
|
ANIL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5336300696
|
|
ANIL KUMAR S/O VIJAI BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AKBARPUR
|
UP-36-010-050-005/86
(roshanmau)
|
3136010000NRG23290920220183336
|
03/10/2022
|
VINOD KUMAR
|
3136010WL011158
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5336300745
|
|
VINOD KUMAR S/O GAGAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AKBARPUR
|
UP-36-010-052-004/193
(SAHNIKHEDA)
|
3136010000NRG23031020220187129
|
03/10/2022
|
SHIVNATH
|
3136010WL011388
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300737
|
|
SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
AKBARPUR
|
UP-36-010-052-004/209
(SAHNIKHEDA)
|
3136010000NRG23031020220187130
|
03/10/2022
|
RAJESH KUMAR
|
3136010WL011388
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300703
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKBARPUR
|
UP-36-010-052-004/30
(SAHNIKHEDA)
|
3136010000NRG23031020220187135
|
03/10/2022
|
DEEPAK KUAMR
|
3136010WL011388
|
DEEPAK KUAMR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
08/10/2022
|
|
5336300751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
AKBARPUR
|
UP-36-010-052-004/54
(SAHNIKHEDA)
|
3136010000NRG23031020220187136
|
03/10/2022
|
MAHESH
|
3136010WL011388
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300750
|
|
MAHESH KUMAR S/O JAMUNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
AKBARPUR
|
UP-36-010-052-004/80
(SAHNIKHEDA)
|
3136010000NRG23031020220187137
|
03/10/2022
|
RAJESH
|
3136010WL011388
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300746
|
|
RAJESH KUMAR S/O BHIKKHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
AKBARPUR
|
UP-36-010-052-004/88
(SAHNIKHEDA)
|
3136010000NRG23031020220187138
|
03/10/2022
|
DEVENDRA
|
3136010WL011388
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300740
|
|
DEVENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AKBARPUR
|
UP-36-010-053-001/68
(SANGASIYAPUR)
|
3136010000NRG23270920220181461
|
03/10/2022
|
AWDESH
|
3136010WL011032
|
AWDESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/10/2022
|
|
5336300735
|
|
AWADHESH KUMAR S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
AKBARPUR
|
UP-36-010-054-004/117
(SARAYAN)
|
3136010000NRG23290920220183688
|
03/10/2022
|
PAPPU
|
3136010WL011183
|
PAPPU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5336300695
|
|
PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
AKBARPUR
|
UP-36-010-054-004/121
(SARAYAN)
|
3136010000NRG23290920220183690
|
03/10/2022
|
AJAD ALI
|
3136010WL011183
|
AJAD ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300753
|
|
AJAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
AKBARPUR
|
UP-36-010-054-004/130
(SARAYAN)
|
3136010000NRG23290920220183691
|
03/10/2022
|
SHIV KUMAR
|
3136010WL011183
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5336300691
|
|
SHIV KUMAR S/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
AKBARPUR
|
UP-36-010-054-004/30
(SARAYAN)
|
3136010000NRG23290920220183697
|
03/10/2022
|
ANUP KUMAR
|
3136010WL011183
|
ANUP KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5336300692
|
|
ANOOP KUMAR S/O BHAGAUTI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
AKBARPUR
|
UP-36-010-054-004/371
(SARAYAN)
|
3136010000NRG23290920220183700
|
03/10/2022
|
DEELIP
|
3136010WL011183
|
DEELIP
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5336300700
|
|
DILEEP S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
AKBARPUR
|
UP-36-010-054-004/46
(SARAYAN)
|
3136010000NRG23290920220183702
|
03/10/2022
|
RAM DUTT
|
3136010WL011183
|
RAM DUTT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5336300693
|
|
RAM DUTTA S/O SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
AKBARPUR
|
UP-36-010-054-004/5
(SARAYAN)
|
3136010000NRG23290920220183703
|
03/10/2022
|
RAJESH KUMAR
|
3136010WL011183
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5336300754
|
|
RAJESH SO DORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
AKBARPUR
|
UP-36-010-054-004/528
(SARAYAN)
|
3136010000NRG23290920220183704
|
03/10/2022
|
SHRI KRISHNA
|
3136010WL011183
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5336300697
|
|
SHRI KISHAN SO DULAREY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
AKBARPUR
|
UP-36-010-054-004/533
(SARAYAN)
|
3136010000NRG23290920220183705
|
03/10/2022
|
SHIVANGI
|
3136010WL011183
|
SHIVANGI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300704
|
|
SHIVANGI WO MAHENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
AKBARPUR
|
UP-36-010-059-004/14
(TODA MOHHAMADPUR)
|
3136010000NRG23031020220187278
|
03/10/2022
|
GORE LAL
|
3136010WL011398
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5336300717
|
|
GORE LAL S/O DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
AKBARPUR
|
UP-36-010-059-004/280
(TODA MOHHAMADPUR)
|
3136010000NRG23031020220187279
|
03/10/2022
|
SANT RAM
|
3136010WL011398
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336300733
|
|
SANT RAM S/O CHHAKKI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
AKBARPUR
|
UP-36-010-059-004/339
(TODA MOHHAMADPUR)
|
3136010000NRG23031020220187280
|
03/10/2022
|
anesh kumar
|
3136010WL011398
|
anesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300685
|
|
ANESH S/O RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
AKBARPUR
|
UP-36-010-059-004/63
(TODA MOHHAMADPUR)
|
3136010000NRG23031020220187285
|
03/10/2022
|
RAM AUTAR
|
3136010WL011398
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5336300757
|
|
RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
AKBARPUR
|
UP-36-010-059-004/85
(TODA MOHHAMADPUR)
|
3136010000NRG23031020220187287
|
03/10/2022
|
RAM NARESH
|
3136010WL011398
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300729
|
|
RAM NARESH CHAMAR S/O CHHAKKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
AKBARPUR
|
UP-36-010-059-004/92
(TODA MOHHAMADPUR)
|
3136010000NRG23031020220187288
|
03/10/2022
|
MAHENDRA
|
3136010WL011398
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5336300683
|
|
MAHENDRA PAL S/O GYAN SINGH PA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
75
|
AKBARPUR
|
UP-36-010-054-004/544
(SARAYAN)
|
3136010000NRG23290920220183706
|
03/10/2022
|
Ram janki
|
3136010WL011183
|
Ram janki
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336300689
|
|
RAM JANKI WO DAYASHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82644
|
82644
|
|
|
|
|
|
|
|