|
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-36-010-048-002/192
(PUR)
|
3136010000NRG23210720220111139
|
21/07/2022
|
KARANSINGH
|
3136010WL006894
|
KARANSINGH
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864033
|
|
Karan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
AKBARPUR
|
UP-36-010-008-001/1004
(BARA)
|
3136010000NRG23210720220111087
|
21/07/2022
|
JYOTI
|
3136010WL006890
|
JYOTI
|
00045
|
BARB0BARAXX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875864039
|
|
JYOTI W O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AKBARPUR
|
UP-36-010-008-001/593
(BARA)
|
3136010000NRG23210720220111089
|
21/07/2022
|
LALLU
|
3136010WL006890
|
LALLU
|
00045
|
BARB0BARAXX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875864028
|
|
LALLOO SO PANCHAM
|
BANK OF BARODA(606985)
|
|
4
|
AKBARPUR
|
UP-36-010-008-001/594
(BARA)
|
3136010000NRG23210720220111090
|
21/07/2022
|
RAJENDRA
|
3136010WL006890
|
RAJENDRA
|
00045
|
BARB0BARAXX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875864027
|
|
RAJENDRA SO KAMTA
|
BANK OF BARODA(606985)
|
|
5
|
AKBARPUR
|
UP-36-010-008-001/602
(BARA)
|
3136010000NRG23210720220111091
|
21/07/2022
|
kamlesh
|
3136010WL006890
|
kamlesh
|
00045
|
BARB0BARAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875864026
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
6
|
AKBARPUR
|
UP-36-010-008-001/7
(BARA)
|
3136010000NRG23210720220111092
|
21/07/2022
|
mahesh
|
3136010WL006890
|
mahesh
|
00045
|
BARB0BARAXX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875864029
|
|
MAHESH SO KHUSHI LAL
|
BANK OF BARODA(606985)
|
|
7
|
AKBARPUR
|
UP-36-010-008-001/730
(BARA)
|
3136010000NRG23210720220111094
|
21/07/2022
|
ANITA
|
3136010WL006890
|
ANITA
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875864032
|
|
ANITA DEVI WO RAM NATH
|
BANK OF BARODA(606985)
|
|
8
|
AKBARPUR
|
UP-36-010-008-001/730
(BARA)
|
3136010000NRG23210720220111093
|
21/07/2022
|
RAMNATH
|
3136010WL006890
|
RAMNATH
|
00045
|
BARB0BARAXX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875864030
|
|
RAM NATH S/O KSHATRA PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
9
|
AKBARPUR
|
UP-36-010-054-004/546
(SARAYAN)
|
3136010000NRG23210720220111338
|
21/07/2022
|
Vikash
|
3136010WL006906
|
Vikash
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864035
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
AKBARPUR
|
UP-36-010-028-001/28
(KARAUSA)
|
3136010000NRG23210720220111127
|
21/07/2022
|
UMA DEVI
|
3136010WL006893
|
UMA DEVI
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875864024
|
|
UMA DEVI W/O BANSHLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
AKBARPUR
|
UP-36-010-007-001/105
(BANARALIPUR)
|
3136010000NRG23200720220110481
|
21/07/2022
|
RAM KESH
|
3136010WL006861
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864000
|
|
RAM KESH SO NANHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AKBARPUR
|
UP-36-010-007-001/249
(BANARALIPUR)
|
3136010000NRG23200720220110495
|
21/07/2022
|
HARIOM
|
3136010WL006862
|
HARIOM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863941
|
|
HARI OM S/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AKBARPUR
|
UP-36-010-007-001/251
(BANARALIPUR)
|
3136010000NRG23200720220110496
|
21/07/2022
|
AYASHA BEGAM
|
3136010WL006862
|
AYASHA BEGAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875864009
|
|
Ayasha Begam
|
BANK OF BARODA(606985)
|
|
14
|
AKBARPUR
|
UP-36-010-007-001/309
(BANARALIPUR)
|
3136010000NRG23200720220110482
|
21/07/2022
|
RAJU
|
3136010WL006861
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863991
|
|
Raju Gautam
|
BANK OF BARODA(606985)
|
|
15
|
AKBARPUR
|
UP-36-010-007-001/331
(BANARALIPUR)
|
3136010000NRG23180720220107311
|
21/07/2022
|
SHREEKRISHANA
|
3136010WL006679
|
SHREEKRISHANA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875864002
|
|
SRIKRASHAN SO LAKAHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AKBARPUR
|
UP-36-010-007-001/460
(BANARALIPUR)
|
3136010000NRG23200720220110486
|
21/07/2022
|
RAJESH
|
3136010WL006861
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864020
|
|
RAJESH SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AKBARPUR
|
UP-36-010-007-001/5
(BANARALIPUR)
|
3136010000NRG23200720220110498
|
21/07/2022
|
MAHESH
|
3136010WL006862
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863957
|
|
MAHESH S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AKBARPUR
|
UP-36-010-007-001/53
(BANARALIPUR)
|
3136010000NRG23200720220110490
|
21/07/2022
|
SALIM KHA
|
3136010WL006861
|
SALIM KHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863972
|
|
SALIM KHAN S/O CHHOTE KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AKBARPUR
|
UP-36-010-007-001/75
(BANARALIPUR)
|
3136010000NRG23200720220110492
|
21/07/2022
|
Premnarayan
|
3136010WL006861
|
Premnarayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864008
|
|
PREM NARAIN SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AKBARPUR
|
UP-36-010-007-001/9
(BANARALIPUR)
|
3136010000NRG23200720220110500
|
21/07/2022
|
SANTOSH
|
3136010WL006862
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863998
|
|
SANTOSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AKBARPUR
|
UP-36-010-010-001/147
(BEVAN)
|
3136010000NRG23200720220110402
|
21/07/2022
|
ANIL KUMAR
|
3136010WL006858
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875863956
|
|
ANIL KUMAR S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AKBARPUR
|
UP-36-010-010-001/16
(BEVAN)
|
3136010000NRG23200720220110403
|
21/07/2022
|
NATHURAM
|
3136010WL006858
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863951
|
|
NATHOO RAM S/O CHATUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AKBARPUR
|
UP-36-010-010-001/245
(BEVAN)
|
3136010000NRG23200720220110405
|
21/07/2022
|
chhannu
|
3136010WL006858
|
chhannu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863950
|
|
CHHUNNU S/O NIHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AKBARPUR
|
UP-36-010-010-001/38
(BEVAN)
|
3136010000NRG23200720220110410
|
21/07/2022
|
JAGNNATH
|
3136010WL006858
|
JAGNNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863964
|
|
JAGNNATH S/O MANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AKBARPUR
|
UP-36-010-010-001/49
(BEVAN)
|
3136010000NRG23200720220110411
|
21/07/2022
|
SIVLAL
|
3136010WL006858
|
SIVLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863955
|
|
SHIVLAL SO KESHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AKBARPUR
|
UP-36-010-010-001/50-A
(BEVAN)
|
3136010000NRG23200720220110412
|
21/07/2022
|
BRAJ LAL
|
3136010WL006858
|
BRAJ LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863992
|
|
BRIJ LAL S/O KASHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AKBARPUR
|
UP-36-010-010-001/70
(BEVAN)
|
3136010000NRG23200720220110413
|
21/07/2022
|
RAM AUTAR
|
3136010WL006858
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863954
|
|
RAM AUTAR S/O MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AKBARPUR
|
UP-36-010-010-001/73
(BEVAN)
|
3136010000NRG23200720220110414
|
21/07/2022
|
RAMDIN
|
3136010WL006858
|
RAMDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863953
|
|
RAM DEEN S/O KAMTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AKBARPUR
|
UP-36-010-010-001/77
(BEVAN)
|
3136010000NRG23200720220110415
|
21/07/2022
|
rajaram
|
3136010WL006858
|
rajaram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863952
|
|
RAJARAM S/O BHURA
|
BANK OF INDIA(508505)
|
|
30
|
AKBARPUR
|
UP-36-010-011-001/105
(BHATAULI)
|
3136010000NRG23180720220107278
|
21/07/2022
|
MAHIPAL
|
3136010WL006677
|
MAHIPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864057
|
|
MAHIPAL S/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AKBARPUR
|
UP-36-010-011-001/118
(BHATAULI)
|
3136010000NRG23180720220107286
|
21/07/2022
|
GOVARDHAN
|
3136010WL006678
|
GOVARDHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864060
|
|
GOVARDHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AKBARPUR
|
UP-36-010-011-001/12
(BHATAULI)
|
3136010000NRG23180720220107288
|
21/07/2022
|
RANVEER
|
3136010WL006678
|
RANVEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864059
|
|
RAN VEER S/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AKBARPUR
|
UP-36-010-011-001/151
(BHATAULI)
|
3136010000NRG23180720220107289
|
21/07/2022
|
SUNITA
|
3136010WL006678
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863915
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AKBARPUR
|
UP-36-010-011-001/153
(BHATAULI)
|
3136010000NRG23180720220107290
|
21/07/2022
|
SITARAM
|
3136010WL006678
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864042
|
|
SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AKBARPUR
|
UP-36-010-011-001/268
(BHATAULI)
|
3136010000NRG23180720220107279
|
21/07/2022
|
RAJJAN SINGH
|
3136010WL006677
|
RAJJAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864041
|
|
RAJJAN SINGH S/OATAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AKBARPUR
|
UP-36-010-011-001/279
(BHATAULI)
|
3136010000NRG23180720220107280
|
21/07/2022
|
RAM SAJIVAN
|
3136010WL006677
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863917
|
|
RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AKBARPUR
|
UP-36-010-011-001/291
(BHATAULI)
|
3136010000NRG23180720220107293
|
21/07/2022
|
MEVA LAL
|
3136010WL006678
|
MEVA LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875864069
|
|
MEWA LAL SO SHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AKBARPUR
|
UP-36-010-011-001/307
(BHATAULI)
|
3136010000NRG23180720220107282
|
21/07/2022
|
RAMKRASHAN
|
3136010WL006677
|
RAMKRASHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864052
|
|
RAM KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AKBARPUR
|
UP-36-010-011-001/325
(BHATAULI)
|
3136010000NRG23180720220107295
|
21/07/2022
|
naresh
|
3136010WL006678
|
naresh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863922
|
|
NARESH SO HIRAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AKBARPUR
|
UP-36-010-011-001/331
(BHATAULI)
|
3136010000NRG23180720220107296
|
21/07/2022
|
SEEMA
|
3136010WL006678
|
SEEMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875864053
|
|
SEEMA WO ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AKBARPUR
|
UP-36-010-011-001/333
(BHATAULI)
|
3136010000NRG23180720220107297
|
21/07/2022
|
YOGESH
|
3136010WL006678
|
YOGESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864054
|
|
YOGESH SINGH SO ABHAY SINGH
|
BANK OF BARODA(606985)
|
|
42
|
AKBARPUR
|
UP-36-010-011-001/439
(BHATAULI)
|
3136010000NRG23180720220107301
|
21/07/2022
|
munnu
|
3136010WL006678
|
munnu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864062
|
|
MANNU LAL S O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AKBARPUR
|
UP-36-010-011-001/57
(BHATAULI)
|
3136010000NRG23180720220107283
|
21/07/2022
|
MITHUN
|
3136010WL006677
|
MITHUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864034
|
|
MITHUN S/O MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AKBARPUR
|
UP-36-010-011-001/754
(BHATAULI)
|
3136010000NRG23180720220107303
|
21/07/2022
|
RAM KALI
|
3136010WL006678
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863925
|
|
HARI LAL S/O SONEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AKBARPUR
|
UP-36-010-011-001/771
(BHATAULI)
|
3136010000NRG23180720220107305
|
21/07/2022
|
MEENA
|
3136010WL006678
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864051
|
|
MEENA W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AKBARPUR
|
UP-36-010-011-006/653
(BHATAULI)
|
3136010000NRG23180720220107285
|
21/07/2022
|
VIJAY SINGH
|
3136010WL006677
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875863934
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AKBARPUR
|
UP-36-010-021-002/104
(GAHOLIYA)
|
3136010000NRG23210720220111297
|
21/07/2022
|
VIJAY KUMAR
|
3136010WL006903
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875864040
|
|
VIJAY KUMAR SO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AKBARPUR
|
UP-36-010-021-002/11
(GAHOLIYA)
|
3136010000NRG23210720220111301
|
21/07/2022
|
VINOD
|
3136010WL006903
|
VINOD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875864058
|
|
VINOD KUMAR SO BAHADUR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AKBARPUR
|
UP-36-010-021-002/15
(GAHOLIYA)
|
3136010000NRG23210720220111303
|
21/07/2022
|
JAIRAM
|
3136010WL006903
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875864031
|
|
JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AKBARPUR
|
UP-36-010-021-002/50
(GAHOLIYA)
|
3136010000NRG23210720220111321
|
21/07/2022
|
JASWANT
|
3136010WL006905
|
JASWANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863938
|
|
JAS WANT S O PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
AKBARPUR
|
UP-36-010-021-002/62
(GAHOLIYA)
|
3136010000NRG23210720220111314
|
21/07/2022
|
BALWAAN
|
3136010WL006903
|
BALWAAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875863940
|
|
BALWAN SINGH SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AKBARPUR
|
UP-36-010-021-002/83
(GAHOLIYA)
|
3136010000NRG23210720220111315
|
21/07/2022
|
BRIJLAL
|
3136010WL006903
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875864061
|
|
BRAJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AKBARPUR
|
UP-36-010-025-001/21
(JAGANPUR)
|
3136010000NRG23210720220111107
|
21/07/2022
|
shiv rani
|
3136010WL006892
|
shiv rani
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875864036
|
|
SHIVRANI WO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
54
|
AKBARPUR
|
UP-36-010-025-001/24
(JAGANPUR)
|
3136010000NRG23210720220111109
|
21/07/2022
|
usha
|
3136010WL006892
|
usha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863932
|
|
OOSHA KORI
|
UNION BANK OF INDIA(508500)
|
|
55
|
AKBARPUR
|
UP-36-010-026-001/54
(JYOTISH)
|
3136010000NRG23190720220109265
|
21/07/2022
|
DEELIP
|
3136010WL006774
|
DEELIP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864018
|
|
DILEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
AKBARPUR
|
UP-36-010-028-001/14
(KARAUSA)
|
3136010000NRG23210720220111112
|
21/07/2022
|
JAHAR SINGH
|
3136010WL006893
|
JAHAR SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875863933
|
|
JAHAR SINGH SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
AKBARPUR
|
UP-36-010-028-001/15
(KARAUSA)
|
3136010000NRG23210720220111114
|
21/07/2022
|
VIDNESH
|
3136010WL006893
|
VIDNESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875863920
|
|
VIDNESH KUMAR SO BHULLA URF MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
AKBARPUR
|
UP-36-010-028-001/18
(KARAUSA)
|
3136010000NRG23210720220111115
|
21/07/2022
|
SURJA
|
3136010WL006893
|
SURJA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875863931
|
|
SURJA WO KARAN VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AKBARPUR
|
UP-36-010-028-001/205
(KARAUSA)
|
3136010000NRG23210720220111118
|
21/07/2022
|
SARVESH
|
3136010WL006893
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875863937
|
|
SARVESH KUMAR SO PHOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
AKBARPUR
|
UP-36-010-028-001/23
(KARAUSA)
|
3136010000NRG23210720220111119
|
21/07/2022
|
HABIB ALI
|
3136010WL006893
|
HABIB ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875863919
|
|
HAVIB SO MAKASUD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
AKBARPUR
|
UP-36-010-028-001/25
(KARAUSA)
|
3136010000NRG23210720220111122
|
21/07/2022
|
SITARAM
|
3136010WL006893
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875863928
|
|
SITA RAM SO TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
AKBARPUR
|
UP-36-010-028-001/268
(KARAUSA)
|
3136010000NRG23210720220111123
|
21/07/2022
|
RAM KISHOR
|
3136010WL006893
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875863918
|
|
RAM KISHOR SO MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
AKBARPUR
|
UP-36-010-028-001/28
(KARAUSA)
|
3136010000NRG23210720220111126
|
21/07/2022
|
HARVANSH
|
3136010WL006893
|
HARVANSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875864006
|
|
HARBANSH S/O MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
AKBARPUR
|
UP-36-010-028-001/34
(KARAUSA)
|
3136010000NRG23210720220111129
|
21/07/2022
|
ATAR SINGH
|
3136010WL006893
|
ATAR SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875863926
|
|
ATAR SINGH SO MIHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
AKBARPUR
|
UP-36-010-028-001/35
(KARAUSA)
|
3136010000NRG23210720220111130
|
21/07/2022
|
SHIV KUMAR
|
3136010WL006893
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875864071
|
|
SHIV KUMAR S/O CHHOTETEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
AKBARPUR
|
UP-36-010-028-001/48
(KARAUSA)
|
3136010000NRG23210720220111131
|
21/07/2022
|
RAJESH KUMAR
|
3136010WL006893
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875863988
|
|
RAJESH SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
AKBARPUR
|
UP-36-010-028-001/56
(KARAUSA)
|
3136010000NRG23210720220111133
|
21/07/2022
|
SURESH KUMAR
|
3136010WL006893
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875863923
|
|
SURESH KUMAR SO SANJIVAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
AKBARPUR
|
UP-36-010-028-001/7
(KARAUSA)
|
3136010000NRG23210720220111134
|
21/07/2022
|
KHUSI LAL
|
3136010WL006893
|
KHUSI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875863935
|
|
KHUSHILAL S/O GHASITE
|
BANK OF INDIA(508505)
|
|
69
|
AKBARPUR
|
UP-36-010-032-001/117
(KUIETKHERA)
|
3136010000NRG23200720220110444
|
21/07/2022
|
CHHOTELAL
|
3136010WL006860
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875864014
|
|
CHHOTE LAL SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
AKBARPUR
|
UP-36-010-032-001/117
(KUIETKHERA)
|
3136010000NRG23200720220110443
|
21/07/2022
|
CHHOTELAL
|
3136010WL006860
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875864013
|
|
CHHOTE LAL SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
AKBARPUR
|
UP-36-010-032-001/156
(KUIETKHERA)
|
3136010000NRG23200720220110446
|
21/07/2022
|
RAM CHANDRA
|
3136010WL006860
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875863986
|
|
RAMCHANDRA SO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
AKBARPUR
|
UP-36-010-032-001/156
(KUIETKHERA)
|
3136010000NRG23200720220110445
|
21/07/2022
|
RAM CHANDRA
|
3136010WL006860
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875864023
|
|
RAMCHANDRA SO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
AKBARPUR
|
UP-36-010-032-001/2
(KUIETKHERA)
|
3136010000NRG23200720220110449
|
21/07/2022
|
CHHOTELAL
|
3136010WL006860
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875863977
|
|
CHHOTEY LAL S/O POORAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
AKBARPUR
|
UP-36-010-032-001/2
(KUIETKHERA)
|
3136010000NRG23200720220110451
|
21/07/2022
|
CHHOTELAL
|
3136010WL006860
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875863976
|
|
CHHOTEY LAL S/O POORAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
AKBARPUR
|
UP-36-010-032-001/2
(KUIETKHERA)
|
3136010000NRG23200720220110452
|
21/07/2022
|
SADHNA
|
3136010WL006860
|
SADHNA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875863982
|
|
SADHANA W/O CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
AKBARPUR
|
UP-36-010-032-001/2
(KUIETKHERA)
|
3136010000NRG23200720220110450
|
21/07/2022
|
SADHNA
|
3136010WL006860
|
SADHNA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875863983
|
|
SADHANA W/O CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
AKBARPUR
|
UP-36-010-032-001/25
(KUIETKHERA)
|
3136010000NRG23200720220110463
|
21/07/2022
|
BADKE
|
3136010WL006860
|
BADKE
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875863943
|
|
BADKE S/O RAMSAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
AKBARPUR
|
UP-36-010-032-001/25
(KUIETKHERA)
|
3136010000NRG23200720220110461
|
21/07/2022
|
BADKE
|
3136010WL006860
|
BADKE
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875863942
|
|
BADKE S/O RAMSAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
AKBARPUR
|
UP-36-010-032-001/25
(KUIETKHERA)
|
3136010000NRG23200720220110462
|
21/07/2022
|
REENA
|
3136010WL006860
|
REENA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875863981
|
|
REENA WO BADKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
AKBARPUR
|
UP-36-010-032-001/25
(KUIETKHERA)
|
3136010000NRG23200720220110464
|
21/07/2022
|
REENA
|
3136010WL006860
|
REENA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875863980
|
|
REENA WO BADKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
AKBARPUR
|
UP-36-010-032-001/28
(KUIETKHERA)
|
3136010000NRG23200720220110466
|
21/07/2022
|
DILIP
|
3136010WL006860
|
DILIP
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875863989
|
|
DILEEP S/O RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
AKBARPUR
|
UP-36-010-032-001/28
(KUIETKHERA)
|
3136010000NRG23200720220110465
|
21/07/2022
|
DILIP
|
3136010WL006860
|
DILIP
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875863990
|
|
DILEEP S/O RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
AKBARPUR
|
UP-36-010-032-001/30
(KUIETKHERA)
|
3136010000NRG23200720220110467
|
21/07/2022
|
RAJPAL
|
3136010WL006860
|
RAJPAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875863963
|
|
RAJPAL SO BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
AKBARPUR
|
UP-36-010-032-001/30
(KUIETKHERA)
|
3136010000NRG23200720220110468
|
21/07/2022
|
RAJPAL
|
3136010WL006860
|
RAJPAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875863962
|
|
RAJPAL SO BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
AKBARPUR
|
UP-36-010-032-001/4
(KUIETKHERA)
|
3136010000NRG23200720220110469
|
21/07/2022
|
RAMKESRI
|
3136010WL006860
|
RAMKESRI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875863974
|
|
RAM KESHRI WO BANDIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
AKBARPUR
|
UP-36-010-032-001/4
(KUIETKHERA)
|
3136010000NRG23200720220110470
|
21/07/2022
|
RAMKESRI
|
3136010WL006860
|
RAMKESRI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875863975
|
|
RAM KESHRI WO BANDIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
AKBARPUR
|
UP-36-010-032-001/41
(KUIETKHERA)
|
3136010000NRG23200720220110472
|
21/07/2022
|
RAMAKANTI
|
3136010WL006860
|
RAMAKANTI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875863984
|
|
RAMA KANTI W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
AKBARPUR
|
UP-36-010-032-001/41
(KUIETKHERA)
|
3136010000NRG23200720220110474
|
21/07/2022
|
RAMAKANTI
|
3136010WL006860
|
RAMAKANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875863985
|
|
RAMA KANTI W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
AKBARPUR
|
UP-36-010-032-001/41
(KUIETKHERA)
|
3136010000NRG23200720220110473
|
21/07/2022
|
SHANKAR
|
3136010WL006860
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875863979
|
|
SHANKER S/O CHETRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
AKBARPUR
|
UP-36-010-032-001/41
(KUIETKHERA)
|
3136010000NRG23200720220110471
|
21/07/2022
|
SHANKAR
|
3136010WL006860
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875863978
|
|
SHANKER S/O CHETRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
AKBARPUR
|
UP-36-010-032-001/91
(KUIETKHERA)
|
3136010000NRG23200720220110480
|
21/07/2022
|
RAMSINGH
|
3136010WL006860
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875863959
|
|
RAM SINGH SO MANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
AKBARPUR
|
UP-36-010-032-001/91
(KUIETKHERA)
|
3136010000NRG23200720220110479
|
21/07/2022
|
RAMSINGH
|
3136010WL006860
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875863960
|
|
RAM SINGH SO MANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
AKBARPUR
|
UP-36-010-047-001/138
(PATEPUR)
|
3136010000NRG23180720220107332
|
21/07/2022
|
RAM SHRI
|
3136010WL006683
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863924
|
|
RAMSHREE WO MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
AKBARPUR
|
UP-36-010-047-001/14
(PATEPUR)
|
3136010000NRG23180720220107333
|
21/07/2022
|
BRIJLAL
|
3136010WL006683
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863939
|
|
BRIJALAL S/O PUSSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
AKBARPUR
|
UP-36-010-047-001/179
(PATEPUR)
|
3136010000NRG23180720220107334
|
21/07/2022
|
PARCHANDI
|
3136010WL006683
|
PARCHANDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863994
|
|
PHARCHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
AKBARPUR
|
UP-36-010-047-001/184
(PATEPUR)
|
3136010000NRG23180720220107335
|
21/07/2022
|
KUSHUMA
|
3136010WL006683
|
KUSHUMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863995
|
|
KUSMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
AKBARPUR
|
UP-36-010-047-001/200
(PATEPUR)
|
3136010000NRG23180720220107338
|
21/07/2022
|
PUSHPA
|
3136010WL006683
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864012
|
|
PUSHPA DEVI W/O ARBIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
AKBARPUR
|
UP-36-010-047-001/387
(PATEPUR)
|
3136010000NRG23180720220107341
|
21/07/2022
|
ABHISHEK KUMAR
|
3136010WL006683
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863999
|
|
ABHISHEK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
AKBARPUR
|
UP-36-010-047-001/45
(PATEPUR)
|
3136010000NRG23180720220107351
|
21/07/2022
|
AYODHYA PRASAD
|
3136010WL006683
|
AYODHYA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864068
|
|
AYODHYA PRASAD SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
AKBARPUR
|
UP-36-010-047-001/68
(PATEPUR)
|
3136010000NRG23180720220107353
|
21/07/2022
|
SUNITA
|
3136010WL006683
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863929
|
|
SUNITA WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
AKBARPUR
|
UP-36-010-047-001/99
(PATEPUR)
|
3136010000NRG23180720220107354
|
21/07/2022
|
CHANDBHAN
|
3136010WL006683
|
CHANDBHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863927
|
|
CHANDRA BHAN SINGH S/O JAGROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
AKBARPUR
|
UP-36-010-049-003/18
(RAHINIYAPUR)
|
3136010000NRG23180720220107315
|
21/07/2022
|
pyare lal
|
3136010WL006681
|
pyare lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863936
|
|
PYARE LAL SO LATE LAKSHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
AKBARPUR
|
UP-36-010-049-003/42
(RAHINIYAPUR)
|
3136010000NRG23180720220107316
|
21/07/2022
|
DVARIAKA
|
3136010WL006681
|
DVARIAKA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875863921
|
|
DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
AKBARPUR
|
UP-36-010-049-003/45
(RAHINIYAPUR)
|
3136010000NRG23180720220107317
|
21/07/2022
|
JAI CHANDRA
|
3136010WL006681
|
JAI CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864063
|
|
JAI CHANDRA S/O HULASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
AKBARPUR
|
UP-36-010-049-003/86
(RAHINIYAPUR)
|
3136010000NRG23180720220107318
|
21/07/2022
|
mani ram
|
3136010WL006681
|
mani ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863930
|
|
MANI RAM S/O TEJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
AKBARPUR
|
UP-36-010-049-003/87
(RAHINIYAPUR)
|
3136010000NRG23180720220107313
|
21/07/2022
|
ASHISH
|
3136010WL006680
|
ASHISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864070
|
|
ASHISH S/O PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
AKBARPUR
|
UP-36-010-051-001/111
(RUR BAHAR)
|
3136010000NRG23210720220111144
|
21/07/2022
|
RAMESH CHANDRA
|
3136010WL006896
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864007
|
|
RAMESH CHANDRA SO SRI BADALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
AKBARPUR
|
UP-36-010-051-001/121
(RUR BAHAR)
|
3136010000NRG23210720220111145
|
21/07/2022
|
PUTTI LAL
|
3136010WL006896
|
PUTTI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875864004
|
|
PUTTI LAL SO BHIKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
AKBARPUR
|
UP-36-010-051-001/148
(RUR BAHAR)
|
3136010000NRG23210720220111148
|
21/07/2022
|
NEEMA DEVI
|
3136010WL006896
|
NEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864005
|
|
NEEMA DEVI WO SRI RAM DATTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
AKBARPUR
|
UP-36-010-051-001/183
(RUR BAHAR)
|
3136010000NRG23210720220111149
|
21/07/2022
|
PRAHALAD SINGH
|
3136010WL006896
|
PRAHALAD SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863997
|
|
PRAHLAD SINGH S/O KALLOO SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
AKBARPUR
|
UP-36-010-051-001/24
(RUR BAHAR)
|
3136010000NRG23210720220111150
|
21/07/2022
|
SHARDA DEVI
|
3136010WL006896
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863973
|
|
SHARADA WO RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
AKBARPUR
|
UP-36-010-051-001/26
(RUR BAHAR)
|
3136010000NRG23210720220111151
|
21/07/2022
|
SIPAHI LAL
|
3136010WL006896
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864001
|
|
SIPAHI LAL SO CHANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
AKBARPUR
|
UP-36-010-051-001/29
(RUR BAHAR)
|
3136010000NRG23210720220111152
|
21/07/2022
|
SONE LAL
|
3136010WL006896
|
SONE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863948
|
|
SONE LAL SO SUKHWASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
AKBARPUR
|
UP-36-010-051-001/34
(RUR BAHAR)
|
3136010000NRG23210720220111154
|
21/07/2022
|
RAKESH
|
3136010WL006896
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863965
|
|
RAKESH SO KHUSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
AKBARPUR
|
UP-36-010-051-001/35
(RUR BAHAR)
|
3136010000NRG23210720220111156
|
21/07/2022
|
DINESH
|
3136010WL006896
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863944
|
|
DINESH KUMAR SO BADALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
AKBARPUR
|
UP-36-010-051-001/37
(RUR BAHAR)
|
3136010000NRG23210720220111157
|
21/07/2022
|
RAMDATT
|
3136010WL006896
|
RAMDATT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864003
|
|
RAMDATT SO SRI BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
AKBARPUR
|
UP-36-010-051-001/6
(RUR BAHAR)
|
3136010000NRG23210720220111161
|
21/07/2022
|
PAPPI
|
3136010WL006896
|
PAPPI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863967
|
|
PAPPI WOSRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
AKBARPUR
|
UP-36-010-051-001/6
(RUR BAHAR)
|
3136010000NRG23210720220111160
|
21/07/2022
|
shri krishna
|
3136010WL006896
|
shri krishna
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863945
|
|
SHREE KRISAN SO KHUSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
AKBARPUR
|
UP-36-010-051-001/71
(RUR BAHAR)
|
3136010000NRG23210720220111162
|
21/07/2022
|
shangram singh
|
3136010WL006896
|
shangram singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864011
|
|
SANGRAM SINGH SO KALLU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
AKBARPUR
|
UP-36-010-051-001/76
(RUR BAHAR)
|
3136010000NRG23210720220111164
|
21/07/2022
|
RAM SWAROOP SINGH
|
3136010WL006896
|
RAM SWAROOP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863947
|
|
RAM SWAROOP SINGH SO SRI GIRDH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
AKBARPUR
|
UP-36-010-051-001/86
(RUR BAHAR)
|
3136010000NRG23210720220111165
|
21/07/2022
|
ABHIMANYU SINGH
|
3136010WL006896
|
ABHIMANYU SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864019
|
|
ABHIMANYU SINGH SO SRI RAGHBEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
AKBARPUR
|
UP-36-010-051-001/90
(RUR BAHAR)
|
3136010000NRG23210720220111166
|
21/07/2022
|
BHAGWAN DEEN
|
3136010WL006896
|
BHAGWAN DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863966
|
|
BHAGWAN DEEN SO KHUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
AKBARPUR
|
UP-36-010-053-001/166
(SANGASIYAPUR)
|
3136010000NRG23190720220109228
|
21/07/2022
|
AKTARI
|
3136010WL006771
|
AKTARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864017
|
|
IRFAN ALI S/O LIYAKAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
AKBARPUR
|
UP-36-010-053-001/166
(SANGASIYAPUR)
|
3136010000NRG23190720220109229
|
21/07/2022
|
irfan
|
3136010WL006771
|
irfan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864021
|
|
IRFAN ALI SO LIYAKAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
AKBARPUR
|
UP-36-010-053-001/242
(SANGASIYAPUR)
|
3136010000NRG23190720220109266
|
21/07/2022
|
RAM MAHESH
|
3136010WL006774
|
RAM MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863958
|
|
RAM MAHESH S/O SUKKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
AKBARPUR
|
UP-36-010-053-001/68
(SANGASIYAPUR)
|
3136010000NRG23190720220109234
|
21/07/2022
|
AWDESH
|
3136010WL006771
|
AWDESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863949
|
|
AWADHESH KUMAR S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
AKBARPUR
|
UP-36-010-054-004/117
(SARAYAN)
|
3136010000NRG23210720220111322
|
21/07/2022
|
PAPPU
|
3136010WL006906
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864048
|
|
PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
AKBARPUR
|
UP-36-010-054-004/126
(SARAYAN)
|
3136010000NRG23210720220111323
|
21/07/2022
|
RAM KRASAN
|
3136010WL006906
|
RAM KRASAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864045
|
|
RAM KRISHNA SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
AKBARPUR
|
UP-36-010-054-004/141
(SARAYAN)
|
3136010000NRG23210720220111324
|
21/07/2022
|
SUDHEER KUMAR
|
3136010WL006906
|
SUDHEER KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864055
|
|
SUDHIR KUMAR SO VISHAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
AKBARPUR
|
UP-36-010-054-004/166
(SARAYAN)
|
3136010000NRG23210720220111343
|
21/07/2022
|
RAJESHWARI
|
3136010WL006907
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875864064
|
|
RAJESWARI W/O KALYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
AKBARPUR
|
UP-36-010-054-004/166
(SARAYAN)
|
3136010000NRG23210720220111325
|
21/07/2022
|
SANDEEP KUMAR
|
3136010WL006906
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864074
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
132
|
AKBARPUR
|
UP-36-010-054-004/170
(SARAYAN)
|
3136010000NRG23210720220111344
|
21/07/2022
|
MAMTA DEVI
|
3136010WL006907
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875864046
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
AKBARPUR
|
UP-36-010-054-004/283
(SARAYAN)
|
3136010000NRG23210720220111347
|
21/07/2022
|
SOMVATI
|
3136010WL006907
|
SOMVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864047
|
|
SOMVATI W/O MANGALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
AKBARPUR
|
UP-36-010-054-004/32
(SARAYAN)
|
3136010000NRG23210720220111328
|
21/07/2022
|
RAM DULARI
|
3136010WL006906
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863916
|
|
RAM DULARI W/O RAM SWA ROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
AKBARPUR
|
UP-36-010-054-004/349
(SARAYAN)
|
3136010000NRG23210720220111329
|
21/07/2022
|
RAM SINGH
|
3136010WL006906
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864072
|
|
RAM SINGH S O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
AKBARPUR
|
UP-36-010-054-004/349
(SARAYAN)
|
3136010000NRG23210720220111330
|
21/07/2022
|
SONA DEVI
|
3136010WL006906
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864049
|
|
SON KALI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
AKBARPUR
|
UP-36-010-054-004/349
(SARAYAN)
|
3136010000NRG23210720220111348
|
21/07/2022
|
SUMIT KUMAR
|
3136010WL006907
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864073
|
|
SUMIT KUMAR SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
AKBARPUR
|
UP-36-010-054-004/39
(SARAYAN)
|
3136010000NRG23210720220111331
|
21/07/2022
|
RAM SEWAK
|
3136010WL006906
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864043
|
|
RAM SEWAK SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
AKBARPUR
|
UP-36-010-054-004/400
(SARAYAN)
|
3136010000NRG23210720220111332
|
21/07/2022
|
AARTI
|
3136010WL006906
|
AARTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864065
|
|
ARTI DEVI W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
AKBARPUR
|
UP-36-010-054-004/490
(SARAYAN)
|
3136010000NRG23210720220111333
|
21/07/2022
|
chhunee
|
3136010WL006906
|
chhunee
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864044
|
|
CHHUNNI W/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
AKBARPUR
|
UP-36-010-054-004/51
(SARAYAN)
|
3136010000NRG23210720220111334
|
21/07/2022
|
RAMLAKHAN
|
3136010WL006906
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864050
|
|
RAM LAKHAN SO HARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
AKBARPUR
|
UP-36-010-054-004/52
(SARAYAN)
|
3136010000NRG23210720220111335
|
21/07/2022
|
RAM KALI
|
3136010WL006906
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864066
|
|
RAM KALIW/O DEWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
AKBARPUR
|
UP-36-010-054-004/527
(SARAYAN)
|
3136010000NRG23210720220111336
|
21/07/2022
|
DHARMENDRA PRATAP
|
3136010WL006906
|
DHARMENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864067
|
|
DHARMENDRA PRATAP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
AKBARPUR
|
UP-36-010-054-004/79
(SARAYAN)
|
3136010000NRG23210720220111342
|
21/07/2022
|
SHYAM DULARI
|
3136010WL006906
|
SHYAM DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864056
|
|
SHYAM DULARI W/OCHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
AKBARPUR
|
UP-36-010-059-004/14
(TODA MOHHAMADPUR)
|
3136010000NRG23180720220107260
|
21/07/2022
|
GORE LAL
|
3136010WL006675
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875863987
|
|
GORE LAL S/O DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
AKBARPUR
|
UP-36-010-059-004/18
(TODA MOHHAMADPUR)
|
3136010000NRG23180720220107261
|
21/07/2022
|
RAMSWROOP
|
3136010WL006675
|
RAMSWROOP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863996
|
|
RAM SWAROOP S/O RATAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
AKBARPUR
|
UP-36-010-059-004/280
(TODA MOHHAMADPUR)
|
3136010000NRG23180720220107262
|
21/07/2022
|
SANT RAM
|
3136010WL006675
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875863993
|
|
SANT RAM S/O CHHAKKI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
AKBARPUR
|
UP-36-010-059-004/30
(TODA MOHHAMADPUR)
|
3136010000NRG23180720220107263
|
21/07/2022
|
PREM CHANDRA
|
3136010WL006675
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863968
|
|
PREM CHANDRA S/O TANKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
AKBARPUR
|
UP-36-010-059-004/339
(TODA MOHHAMADPUR)
|
3136010000NRG23180720220107264
|
21/07/2022
|
anesh kumar
|
3136010WL006675
|
anesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863946
|
|
ANESH S/O RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
AKBARPUR
|
UP-36-010-059-004/39
(TODA MOHHAMADPUR)
|
3136010000NRG23180720220107265
|
21/07/2022
|
DEENANATH
|
3136010WL006675
|
DEENANATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875864010
|
|
DEENANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
AKBARPUR
|
UP-36-010-059-004/420
(TODA MOHHAMADPUR)
|
3136010000NRG23180720220107266
|
21/07/2022
|
CHANDRA SEKHAR
|
3136010WL006675
|
CHANDRA SEKHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863971
|
|
CHANDRA SHEKHAR SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
AKBARPUR
|
UP-36-010-059-004/44
(TODA MOHHAMADPUR)
|
3136010000NRG23180720220107267
|
21/07/2022
|
RANGILAL
|
3136010WL006675
|
RANGILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875863970
|
|
RANGI LAL RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
AKBARPUR
|
UP-36-010-059-004/537
(TODA MOHHAMADPUR)
|
3136010000NRG23180720220107268
|
21/07/2022
|
SURENDRA
|
3136010WL006675
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864015
|
|
SURENDRA KUMAR SO CHAKKI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
AKBARPUR
|
UP-36-010-059-004/63
(TODA MOHHAMADPUR)
|
3136010000NRG23180720220107272
|
21/07/2022
|
RAM AUTAR
|
3136010WL006675
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875863969
|
|
RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
155
|
AKBARPUR
|
UP-36-010-059-004/82
(TODA MOHHAMADPUR)
|
3136010000NRG23180720220107273
|
21/07/2022
|
MANNO DEVI
|
3136010WL006675
|
MANNO DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864016
|
|
MANNO DEVI W/O CHHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
AKBARPUR
|
UP-36-010-059-004/85
(TODA MOHHAMADPUR)
|
3136010000NRG23180720220107274
|
21/07/2022
|
RAM NARESH
|
3136010WL006675
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875863961
|
|
RAM NARESH CHAMAR S/O CHHAKKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184458
|
184458
|
|
|
|
|
|
|
|
|
157
|
AKBARPUR
|
UP-36-010-021-002/234
(GAHOLIYA)
|
3136010000NRG23210720220111306
|
21/07/2022
|
ANKIT KUMAR
|
3136010WL006903
|
ANKIT KUMAR
|
00354
|
PUNB0643100
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875864025
|
|
ANKIT KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AKBARPUR
|
UP-36-010-054-004/532
(SARAYAN)
|
3136010000NRG23210720220111337
|
21/07/2022
|
SATYENDRA KUMAR
|
3136010WL006906
|
SATYENDRA KUMAR
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864022
|
|
Satendra Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
159
|
AKBARPUR
|
UP-36-010-021-002/58
(GAHOLIYA)
|
3136010000NRG23210720220111313
|
21/07/2022
|
RAJNI
|
3136010WL006903
|
RAJNI
|
00415
|
SBIN0002605
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875864037
|
|
MS RAJANI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
160
|
AKBARPUR
|
UP-36-010-047-001/188
(PATEPUR)
|
3136010000NRG23180720220107336
|
21/07/2022
|
KUWAR LAL
|
3136010WL006683
|
KUWAR LAL
|
00415
|
SBIN0010615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875864038
|
|
KUNVAR LAL S/O MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197877
|
197877
|
|
|
|
|
|
|
|