|
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-36-010-002-001/84
(AMBARPUR)
|
3136010000NRG23060720220089759
|
12/07/2022
|
SHIV SANKAR
|
3136010WL005718
|
SHIV SANKAR
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888624
|
|
SHIV SHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
AKBARPUR
|
UP-36-010-013-001/13
(BHUGANIAPUR)
|
3136010000NRG23070720220091310
|
12/07/2022
|
SHIMLA DEVI
|
3136010WL005787
|
SHIMLA DEVI
|
00045
|
BARB0AKBKAN
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873888630
|
|
SHIMLA DEVI WO VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
AKBARPUR
|
UP-36-010-058-006/354
(TIGAI)
|
3136010000NRG23090720220094446
|
12/07/2022
|
SAJJAQ
|
3136010WL005958
|
SAJJAQ
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888631
|
|
Sajjak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
AKBARPUR
|
UP-36-010-008-001/602
(BARA)
|
3136010000NRG23070720220091406
|
12/07/2022
|
kamlesh
|
3136010WL005795
|
kamlesh
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888618
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
5
|
AKBARPUR
|
UP-36-010-008-001/619
(BARA)
|
3136010000NRG23070720220091407
|
12/07/2022
|
BIHARI
|
3136010WL005795
|
BIHARI
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888612
|
|
BIHARI
|
BANK OF BARODA(606985)
|
|
6
|
AKBARPUR
|
UP-36-010-008-001/637
(BARA)
|
3136010000NRG23070720220091408
|
12/07/2022
|
Rajaram
|
3136010WL005795
|
Rajaram
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888611
|
|
RAJARAM S/O SRI BABULAL
|
BANK OF BARODA(606985)
|
|
7
|
AKBARPUR
|
UP-36-010-008-001/652
(BARA)
|
3136010000NRG23070720220091409
|
12/07/2022
|
ROOP RAJ
|
3136010WL005795
|
ROOP RAJ
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888613
|
|
ROOP RAJ SO BABU LAL
|
BANK OF BARODA(606985)
|
|
8
|
AKBARPUR
|
UP-36-010-008-001/747
(BARA)
|
3136010000NRG23070720220091410
|
12/07/2022
|
GOVIND
|
3136010WL005795
|
GOVIND
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888619
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKBARPUR
|
UP-36-010-014-001/10
(BIGAHI)
|
3136010000NRG23070720220091364
|
12/07/2022
|
RAM NARAYAN
|
3136010WL005793
|
RAM NARAYAN
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888614
|
|
RAM NARAYAN S/O LATE BHAGAWAN
|
BANK OF BARODA(606985)
|
|
10
|
AKBARPUR
|
UP-36-010-014-001/13
(BIGAHI)
|
3136010000NRG23070720220091365
|
12/07/2022
|
BALVEER
|
3136010WL005793
|
BALVEER
|
00045
|
BARB0BARAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873888615
|
|
BALVEER SO KAMTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
AKBARPUR
|
UP-36-010-014-001/140
(BIGAHI)
|
3136010000NRG23070720220091366
|
12/07/2022
|
SANTOSH
|
3136010WL005793
|
SANTOSH
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888617
|
|
SANTOSH S/O RAMCHARAN
|
BANK OF BARODA(606985)
|
|
12
|
AKBARPUR
|
UP-36-010-014-001/39
(BIGAHI)
|
3136010000NRG23070720220091369
|
12/07/2022
|
PRAHLAD
|
3136010WL005793
|
PRAHLAD
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888616
|
|
PRAHLAD S/O SUGHAR LAL
|
BANK OF BARODA(606985)
|
|
13
|
AKBARPUR
|
UP-36-010-014-001/76
(BIGAHI)
|
3136010000NRG23070720220091373
|
12/07/2022
|
RAM NARAYAN
|
3136010WL005793
|
RAM NARAYAN
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888609
|
|
RAMNARAYAN S/OPARMU
|
BANK OF BARODA(606985)
|
|
14
|
AKBARPUR
|
UP-36-010-014-001/8
(BIGAHI)
|
3136010000NRG23070720220091374
|
12/07/2022
|
KARUNA SHANKER
|
3136010WL005793
|
KARUNA SHANKER
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888610
|
|
KAROONA SHAKAR S/O CHHEDEE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
15
|
AKBARPUR
|
UP-36-010-003-006/372
(ANDAYA)
|
3136010000NRG23070720220091435
|
12/07/2022
|
OGESH
|
3136010WL005797
|
OGESH
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888608
|
|
Ogesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
AKBARPUR
|
UP-36-010-002-001/185
(AMBARPUR)
|
3136010000NRG23060720220089744
|
12/07/2022
|
FOOLMATI
|
3136010WL005718
|
FOOLMATI
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888625
|
|
PHOOLMATI WO HAKIM
|
BANK OF BARODA(606985)
|
|
17
|
AKBARPUR
|
UP-36-010-003-001/215
(ANDAYA)
|
3136010000NRG23070720220091433
|
12/07/2022
|
BAHADUR SINGH
|
3136010WL005797
|
BAHADUR SINGH
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888620
|
|
Bahadur
|
BANK OF BARODA(606985)
|
|
18
|
AKBARPUR
|
UP-36-010-003-006/370
(ANDAYA)
|
3136010000NRG23070720220091434
|
12/07/2022
|
GEETA DEVI
|
3136010WL005797
|
GEETA DEVI
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888621
|
|
GEETA DEVI WO SHRI CHAND
|
BANK OF BARODA(606985)
|
|
19
|
AKBARPUR
|
UP-36-010-024-001/252
(HASNAPUR)
|
3136010000NRG23060720220089878
|
12/07/2022
|
RESHMA
|
3136010WL005726
|
RESHMA
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888623
|
|
RESHMA W O SHABBIR
|
BANK OF BARODA(606985)
|
|
20
|
AKBARPUR
|
UP-36-010-025-001/142
(JAGANPUR)
|
3136010000NRG23070720220091414
|
12/07/2022
|
RAMKUMAR
|
3136010WL005796
|
RAMKUMAR
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888626
|
|
RAM KUMAR SO LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AKBARPUR
|
UP-36-010-058-006/346
(TIGAI)
|
3136010000NRG23090720220094445
|
12/07/2022
|
BHIM
|
3136010WL005958
|
BHIM
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888622
|
|
Bhim
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
22
|
AKBARPUR
|
UP-36-010-013-001/318
(BHUGANIAPUR)
|
3136010000NRG23070720220091311
|
12/07/2022
|
SHIVNATH SINGH
|
3136010WL005787
|
SHIVNATH SINGH
|
00048
|
BKID0007322
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873888607
|
|
Shivnath Singh
|
BANK OF BARODA(606985)
|
|
23
|
AKBARPUR
|
UP-36-010-013-001/322
(BHUGANIAPUR)
|
3136010000NRG23070720220091313
|
12/07/2022
|
VINDO
|
3136010WL005787
|
VINDO
|
00048
|
BKID0007322
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873888606
|
|
BINDO W/O SHIVSHANKAR
|
BANK OF INDIA(508505)
|
|
24
|
AKBARPUR
|
UP-36-010-013-001/47
(BHUGANIAPUR)
|
3136010000NRG23070720220091316
|
12/07/2022
|
DAYA
|
3136010WL005787
|
DAYA
|
00048
|
BKID0007322
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873888605
|
|
DAYA W/O TULSIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
25
|
AKBARPUR
|
UP-36-010-002-001/113
(AMBARPUR)
|
3136010000NRG23060720220089739
|
12/07/2022
|
SAHEBLAL
|
3136010WL005718
|
SAHEBLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888689
|
|
SAHAB LAL S/O GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AKBARPUR
|
UP-36-010-002-001/138
(AMBARPUR)
|
3136010000NRG23070720220091425
|
12/07/2022
|
CHUNNA
|
3136010WL005797
|
CHUNNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888662
|
|
CHHUNNA S/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AKBARPUR
|
UP-36-010-002-001/149
(AMBARPUR)
|
3136010000NRG23060720220089741
|
12/07/2022
|
NANKHA
|
3136010WL005718
|
NANKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888636
|
|
NANKHA KAMAL S/O BHIKHA KAMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AKBARPUR
|
UP-36-010-002-001/178
(AMBARPUR)
|
3136010000NRG23060720220089743
|
12/07/2022
|
sarvesh
|
3136010WL005718
|
sarvesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888684
|
|
SARVESHKUMAR SO RAMBABU
|
BANK OF BARODA(606985)
|
|
29
|
AKBARPUR
|
UP-36-010-002-001/292
(AMBARPUR)
|
3136010000NRG23060720220089745
|
12/07/2022
|
DURGAPRASAD
|
3136010WL005718
|
DURGAPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888677
|
|
DURGA PRASAD SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AKBARPUR
|
UP-36-010-002-001/48
(AMBARPUR)
|
3136010000NRG23060720220089755
|
12/07/2022
|
RAMSANKAR
|
3136010WL005718
|
RAMSANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888656
|
|
RAM SHANKAR SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AKBARPUR
|
UP-36-010-002-001/64
(AMBARPUR)
|
3136010000NRG23060720220089757
|
12/07/2022
|
DAYARAM
|
3136010WL005718
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888649
|
|
DAYA RAM S/O DHANIRAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AKBARPUR
|
UP-36-010-003-001/142
(ANDAYA)
|
3136010000NRG23070720220091429
|
12/07/2022
|
RAMSWROOP SINGH
|
3136010WL005797
|
RAMSWROOP SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888658
|
|
RAMSAWROOOP SO CHIRAUJSINGH
|
BANK OF BARODA(606985)
|
|
33
|
AKBARPUR
|
UP-36-010-003-001/166
(ANDAYA)
|
3136010000NRG23070720220091430
|
12/07/2022
|
tilak singh
|
3136010WL005797
|
tilak singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888686
|
|
TILAK SINGH S/O HARNAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AKBARPUR
|
UP-36-010-003-001/169
(ANDAYA)
|
3136010000NRG23070720220091431
|
12/07/2022
|
amar singh
|
3136010WL005797
|
amar singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888683
|
|
Amar Singh
|
BANK OF BARODA(606985)
|
|
35
|
AKBARPUR
|
UP-36-010-003-001/46
(ANDAYA)
|
3136010000NRG23070720220091353
|
12/07/2022
|
RAMPRASAD
|
3136010WL005791
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888691
|
|
RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AKBARPUR
|
UP-36-010-004-001/259
(ASANDA)
|
3136010000NRG23090720220094444
|
12/07/2022
|
SANGEETA
|
3136010WL005958
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888690
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AKBARPUR
|
UP-36-010-004-001/28
(ASANDA)
|
3136010000NRG23090720220094449
|
12/07/2022
|
VIJAY SANKAR
|
3136010WL005959
|
VIJAY SANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888659
|
|
MR VIJAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AKBARPUR
|
UP-36-010-004-001/39
(ASANDA)
|
3136010000NRG23090720220094452
|
12/07/2022
|
ARVIND
|
3136010WL005959
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888650
|
|
ARVIND KUMAR S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AKBARPUR
|
UP-36-010-004-001/7
(ASANDA)
|
3136010000NRG23090720220094443
|
12/07/2022
|
DHANIRAM
|
3136010WL005957
|
DHANIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888676
|
|
DHANI RAM S O BADLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AKBARPUR
|
UP-36-010-012-002/265
(BHIKHANAPUR)
|
3136010000NRG23090720220094453
|
12/07/2022
|
MULCHAND
|
3136010WL005959
|
MULCHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888634
|
|
MOOL CHANDRA SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AKBARPUR
|
UP-36-010-013-001/12
(BHUGANIAPUR)
|
3136010000NRG23070720220091309
|
12/07/2022
|
MEENA DEVI
|
3136010WL005787
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873888696
|
|
MEENA DEVI W/O SHIV NATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AKBARPUR
|
UP-36-010-013-001/38
(BHUGANIAPUR)
|
3136010000NRG23070720220091315
|
12/07/2022
|
RAM DEVI
|
3136010WL005787
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873888697
|
|
RAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AKBARPUR
|
UP-36-010-013-001/97
(BHUGANIAPUR)
|
3136010000NRG23070720220091319
|
12/07/2022
|
SUNITA
|
3136010WL005787
|
SUNITA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873888698
|
|
SUNITA W/O LATE KAMLESH SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AKBARPUR
|
UP-36-010-015-003/135
(BIVAIN)
|
3136010000NRG23070720220091599
|
12/07/2022
|
seetaram
|
3136010WL005807
|
seetaram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888577
|
|
SEETA RAM SO ASARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AKBARPUR
|
UP-36-010-015-003/160
(BIVAIN)
|
3136010000NRG23070720220091600
|
12/07/2022
|
HAR MOHAN
|
3136010WL005807
|
HAR MOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888581
|
|
HARIMOHAN SONOFF LATERAMSWAROOP
|
BANK OF BARODA(606985)
|
|
46
|
AKBARPUR
|
UP-36-010-015-003/461
(BIVAIN)
|
3136010000NRG23070720220091601
|
12/07/2022
|
SURESH KUMAR
|
3136010WL005807
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888583
|
|
SURESH KUMAR S/O KUNWAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AKBARPUR
|
UP-36-010-015-003/88
(BIVAIN)
|
3136010000NRG23070720220091604
|
12/07/2022
|
MIHILAL
|
3136010WL005807
|
MIHILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888578
|
|
MIHEE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AKBARPUR
|
UP-36-010-020-002/132
(GADANPUR)
|
3136010000NRG23070720220091568
|
12/07/2022
|
RAJ KUMAR
|
3136010WL005805
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888673
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
49
|
AKBARPUR
|
UP-36-010-020-002/134
(GADANPUR)
|
3136010000NRG23070720220091569
|
12/07/2022
|
SHRI CHANDRA
|
3136010WL005805
|
SHRI CHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873888663
|
|
SHRI CHANDRA S/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AKBARPUR
|
UP-36-010-020-002/135
(GADANPUR)
|
3136010000NRG23070720220091571
|
12/07/2022
|
YASHWANT
|
3136010WL005805
|
YASHWANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888633
|
|
JASAVANT URF YASHVANT RAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
AKBARPUR
|
UP-36-010-020-002/181
(GADANPUR)
|
3136010000NRG23070720220091572
|
12/07/2022
|
SHIVKUMAR
|
3136010WL005805
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873888680
|
|
SHIV KUMAR S/O BACCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AKBARPUR
|
UP-36-010-020-002/183
(GADANPUR)
|
3136010000NRG23070720220091574
|
12/07/2022
|
BIRJ BHAN
|
3136010WL005805
|
BIRJ BHAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873888664
|
|
BRAJ BHJAN SINGH S/O SHREE BAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AKBARPUR
|
UP-36-010-020-002/190
(GADANPUR)
|
3136010000NRG23070720220091576
|
12/07/2022
|
SURESH
|
3136010WL005805
|
SURESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873888665
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AKBARPUR
|
UP-36-010-020-002/197
(GADANPUR)
|
3136010000NRG23070720220091578
|
12/07/2022
|
manoj
|
3136010WL005805
|
manoj
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873888671
|
|
MANOJ KUMAR S/O AMBIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
AKBARPUR
|
UP-36-010-021-002/129
(GAHOLIYA)
|
3136010000NRG23080720220093207
|
12/07/2022
|
RAM SANKAR
|
3136010WL005875
|
RAM SANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888648
|
|
RAM SHANKAR LATE MAHA DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
AKBARPUR
|
UP-36-010-023-001/119
(GAURIYAPUR)
|
3136010000NRG23060720220089686
|
12/07/2022
|
RAMMURTI
|
3136010WL005715
|
RAMMURTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888595
|
|
Ram Moorti
|
BANK OF BARODA(606985)
|
|
57
|
AKBARPUR
|
UP-36-010-023-001/157
(GAURIYAPUR)
|
3136010000NRG23060720220089688
|
12/07/2022
|
MUNNI DEVI
|
3136010WL005715
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888600
|
|
MUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
AKBARPUR
|
UP-36-010-023-001/203
(GAURIYAPUR)
|
3136010000NRG23060720220089690
|
12/07/2022
|
SHEELA DEVI
|
3136010WL005715
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888598
|
|
Sheela Devi
|
BANK OF BARODA(606985)
|
|
59
|
AKBARPUR
|
UP-36-010-023-001/41
(GAURIYAPUR)
|
3136010000NRG23060720220089697
|
12/07/2022
|
sarla
|
3136010WL005715
|
sarla
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888587
|
|
Sarla
|
BANK OF BARODA(606985)
|
|
60
|
AKBARPUR
|
UP-36-010-023-001/60
(GAURIYAPUR)
|
3136010000NRG23060720220089699
|
12/07/2022
|
JAISHREEE
|
3136010WL005715
|
JAISHREEE
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888594
|
|
JAYA SHIREE W/O CHHUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
AKBARPUR
|
UP-36-010-023-001/99
(GAURIYAPUR)
|
3136010000NRG23060720220089701
|
12/07/2022
|
RAJESH
|
3136010WL005715
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888593
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
AKBARPUR
|
UP-36-010-024-001/252
(HASNAPUR)
|
3136010000NRG23060720220089877
|
12/07/2022
|
SHABBIR
|
3136010WL005726
|
SHABBIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888679
|
|
SHABBIR S/O YAJUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
AKBARPUR
|
UP-36-010-025-001/127
(JAGANPUR)
|
3136010000NRG23070720220091413
|
12/07/2022
|
braj lal
|
3136010WL005796
|
braj lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888647
|
|
BRAJ LAL S/O GHASITEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
AKBARPUR
|
UP-36-010-025-001/29
(JAGANPUR)
|
3136010000NRG23070720220091420
|
12/07/2022
|
ramasare
|
3136010WL005796
|
ramasare
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888638
|
|
RAM ASREY S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
AKBARPUR
|
UP-36-010-025-001/5
(JAGANPUR)
|
3136010000NRG23070720220091421
|
12/07/2022
|
rameswar
|
3136010WL005796
|
rameswar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888653
|
|
RAMESHWAR S/O RATAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
AKBARPUR
|
UP-36-010-025-001/54
(JAGANPUR)
|
3136010000NRG23070720220091422
|
12/07/2022
|
surendra kumar
|
3136010WL005796
|
surendra kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873888657
|
|
SURENDRA KUMAR PRAJAPATI S/OGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
AKBARPUR
|
UP-36-010-025-001/83
(JAGANPUR)
|
3136010000NRG23070720220091424
|
12/07/2022
|
ram singh
|
3136010WL005796
|
ram singh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888661
|
|
RAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
AKBARPUR
|
UP-36-010-026-001/7
(JYOTISH)
|
3136010000NRG23060720220089790
|
12/07/2022
|
RAM AWTAR
|
3136010WL005720
|
RAM AWTAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888590
|
|
MR RAM AUTAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AKBARPUR
|
UP-36-010-030-002/236
(kudwa)
|
3136010000NRG23070720220091608
|
12/07/2022
|
CHHOTEKHAN
|
3136010WL005809
|
CHHOTEKHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873888682
|
|
CHHOTEY KHAN S/O MAULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
AKBARPUR
|
UP-36-010-030-002/263
(kudwa)
|
3136010000NRG23070720220091609
|
12/07/2022
|
SULEMAN
|
3136010WL005809
|
SULEMAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873888681
|
|
SULEY MAN S/O ABDUL GANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
AKBARPUR
|
UP-36-010-030-002/271
(kudwa)
|
3136010000NRG23070720220091610
|
12/07/2022
|
ANWAR HUSAIN
|
3136010WL005809
|
ANWAR HUSAIN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873888685
|
|
ANWAR HUSSAIN S/O BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
AKBARPUR
|
UP-36-010-036-007/10
(MADAULI)
|
3136010000NRG23070720220091620
|
12/07/2022
|
SUKHDEEN
|
3136010WL005811
|
SUKHDEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888639
|
|
SUKHDDIN S/O AGANOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
AKBARPUR
|
UP-36-010-036-007/13
(MADAULI)
|
3136010000NRG23070720220091621
|
12/07/2022
|
MAYA DEVI
|
3136010WL005811
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888669
|
|
MAYA DEVI WO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
AKBARPUR
|
UP-36-010-036-007/140
(MADAULI)
|
3136010000NRG23070720220091623
|
12/07/2022
|
REETA
|
3136010WL005811
|
REETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888601
|
|
REETA W/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
AKBARPUR
|
UP-36-010-036-007/148
(MADAULI)
|
3136010000NRG23070720220091624
|
12/07/2022
|
resamvatee
|
3136010WL005811
|
resamvatee
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888640
|
|
Resham Vati
|
BANK OF BARODA(606985)
|
|
76
|
AKBARPUR
|
UP-36-010-036-007/23
(MADAULI)
|
3136010000NRG23070720220091626
|
12/07/2022
|
JAGDESH
|
3136010WL005811
|
JAGDESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888670
|
|
JAGDISH S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
AKBARPUR
|
UP-36-010-036-007/24
(MADAULI)
|
3136010000NRG23070720220091627
|
12/07/2022
|
RANI DEVI
|
3136010WL005811
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873888637
|
|
RANI W/O RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
AKBARPUR
|
UP-36-010-036-007/293
(MADAULI)
|
3136010000NRG23070720220091628
|
12/07/2022
|
RANI
|
3136010WL005811
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888687
|
|
RANI W/O RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
AKBARPUR
|
UP-36-010-036-007/315
(MADAULI)
|
3136010000NRG23070720220091629
|
12/07/2022
|
SANJAY
|
3136010WL005811
|
SANJAY
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873888672
|
|
SANJAY KUMAR S/O GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
AKBARPUR
|
UP-36-010-036-007/40
(MADAULI)
|
3136010000NRG23070720220091630
|
12/07/2022
|
RANGHI LAL
|
3136010WL005811
|
RANGHI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888642
|
|
Rangilal
|
BANK OF BARODA(606985)
|
|
81
|
AKBARPUR
|
UP-36-010-036-007/43
(MADAULI)
|
3136010000NRG23070720220091632
|
12/07/2022
|
SUNEEL
|
3136010WL005811
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888643
|
|
SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
AKBARPUR
|
UP-36-010-036-007/44
(MADAULI)
|
3136010000NRG23070720220091633
|
12/07/2022
|
BEBI
|
3136010WL005811
|
BEBI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888641
|
|
Bebi
|
BANK OF BARODA(606985)
|
|
83
|
AKBARPUR
|
UP-36-010-036-007/555
(MADAULI)
|
3136010000NRG23070720220091634
|
12/07/2022
|
SHURYAPRAKASH
|
3136010WL005811
|
SHURYAPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888632
|
|
Surya Prakash
|
BANK OF BARODA(606985)
|
|
84
|
AKBARPUR
|
UP-36-010-036-007/56
(MADAULI)
|
3136010000NRG23070720220091635
|
12/07/2022
|
AMAR SINGH
|
3136010WL005811
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888644
|
|
AMAR SINGH S/O RAMDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
AKBARPUR
|
UP-36-010-036-007/657
(MADAULI)
|
3136010000NRG23070720220091636
|
12/07/2022
|
CHIDDU
|
3136010WL005811
|
CHIDDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888635
|
|
Chhiddu
|
BANK OF BARODA(606985)
|
|
86
|
AKBARPUR
|
UP-36-010-036-007/76
(MADAULI)
|
3136010000NRG23070720220091644
|
12/07/2022
|
VED PRAKASH
|
3136010WL005811
|
VED PRAKASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873888666
|
|
Vedprakash
|
BANK OF BARODA(606985)
|
|
87
|
AKBARPUR
|
UP-36-010-041-002/1
(MUKTAPUR)
|
3136010000NRG23100720220095670
|
12/07/2022
|
SHIV KUMAR
|
3136010WL006027
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888702
|
|
SHIV KUMAR SO GANGA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
AKBARPUR
|
UP-36-010-041-002/113
(MUKTAPUR)
|
3136010000NRG23100720220095653
|
12/07/2022
|
RAMBALAK
|
3136010WL006026
|
RAMBALAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888699
|
|
RAM BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
AKBARPUR
|
UP-36-010-041-002/141
(MUKTAPUR)
|
3136010000NRG23100720220095671
|
12/07/2022
|
NANDKISHOR
|
3136010WL006027
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888692
|
|
NAND KISHOR S/O BECHY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
AKBARPUR
|
UP-36-010-041-002/201
(MUKTAPUR)
|
3136010000NRG23100720220095655
|
12/07/2022
|
ramdulari
|
3136010WL006026
|
ramdulari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888700
|
|
RAM DULARI W/O RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
AKBARPUR
|
UP-36-010-041-002/224
(MUKTAPUR)
|
3136010000NRG23100720220095656
|
12/07/2022
|
RAJ KUMARI
|
3136010WL006026
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888703
|
|
RAJKUMARI WO SURESH
|
BANK OF BARODA(606985)
|
|
92
|
AKBARPUR
|
UP-36-010-041-002/251
(MUKTAPUR)
|
3136010000NRG23100720220095657
|
12/07/2022
|
dropatee
|
3136010WL006026
|
dropatee
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888704
|
|
DRAOPDI W/O RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
AKBARPUR
|
UP-36-010-041-002/26
(MUKTAPUR)
|
3136010000NRG23100720220095658
|
12/07/2022
|
RAJ KUMAR
|
3136010WL006026
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888693
|
|
RAJ KUMAR S/O PANCHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
AKBARPUR
|
UP-36-010-041-002/55
(MUKTAPUR)
|
3136010000NRG23100720220095681
|
12/07/2022
|
RAM BABU
|
3136010WL006027
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888695
|
|
RAM BABU S/O JAGNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
AKBARPUR
|
UP-36-010-041-002/64
(MUKTAPUR)
|
3136010000NRG23100720220095668
|
12/07/2022
|
MAHENDRA
|
3136010WL006026
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888694
|
|
Mahendra Kumar
|
BANK OF BARODA(606985)
|
|
96
|
AKBARPUR
|
UP-36-010-041-002/85
(MUKTAPUR)
|
3136010000NRG23100720220095669
|
12/07/2022
|
ARUN KUMAR
|
3136010WL006026
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888701
|
|
ARUN KUMARS SO SIRI RAM
|
BANK OF BARODA(606985)
|
|
97
|
AKBARPUR
|
UP-36-010-042-002/127
()
|
3136010000NRG23070720220091588
|
12/07/2022
|
BEENA
|
3136010WL005806
|
BEENA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888571
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AKBARPUR
|
UP-36-010-042-002/266
()
|
3136010000NRG23070720220091590
|
12/07/2022
|
Tara
|
3136010WL005806
|
Tara
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888573
|
|
TARA DEVI W/O MAHABEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
AKBARPUR
|
UP-36-010-042-002/269
()
|
3136010000NRG23070720220091591
|
12/07/2022
|
ADITYA KUMAR
|
3136010WL005806
|
ADITYA KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873888574
|
|
ADITYA KUMAR SO HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
AKBARPUR
|
UP-36-010-042-002/42
()
|
3136010000NRG23070720220091592
|
12/07/2022
|
RAM PRASHAD
|
3136010WL005806
|
RAM PRASHAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873888572
|
|
RAM PRASAD SO NANKHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
AKBARPUR
|
UP-36-010-042-002/6
()
|
3136010000NRG23070720220091598
|
12/07/2022
|
SANTOSH
|
3136010WL005806
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873888570
|
|
SANTOSH KUMAR SO PARSHURAM
|
BANK OF BARODA(606985)
|
|
102
|
AKBARPUR
|
UP-36-010-044-004/106
(NIBOLI BUJURG)
|
3136010000NRG23070720220091440
|
12/07/2022
|
VIMAL
|
3136010WL005798
|
VIMAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873888575
|
|
SRI VIMAL KUMAR SO SRI SURAJ P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
AKBARPUR
|
UP-36-010-044-004/127
(NIBOLI BUJURG)
|
3136010000NRG23070720220091441
|
12/07/2022
|
AKABAR
|
3136010WL005798
|
AKABAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888579
|
|
AKBAR SO MOH. HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
AKBARPUR
|
UP-36-010-044-004/2
(NIBOLI BUJURG)
|
3136010000NRG23070720220091444
|
12/07/2022
|
JANAK
|
3136010WL005798
|
JANAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888576
|
|
JANAK SO DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
AKBARPUR
|
UP-36-010-044-004/209
(NIBOLI BUJURG)
|
3136010000NRG23070720220091445
|
12/07/2022
|
GAYA PRASAD
|
3136010WL005798
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888580
|
|
GAYA PRASAD SO ASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
AKBARPUR
|
UP-36-010-044-004/54
(NIBOLI BUJURG)
|
3136010000NRG23070720220091449
|
12/07/2022
|
vijay
|
3136010WL005798
|
vijay
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888584
|
|
VIJAY NARAYAN SO KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
AKBARPUR
|
UP-36-010-044-004/61
(NIBOLI BUJURG)
|
3136010000NRG23070720220091450
|
12/07/2022
|
ashok
|
3136010WL005798
|
ashok
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888582
|
|
ASHOK KUMAR S/O RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
AKBARPUR
|
UP-36-010-045-003/109
(NIJAMATPUR)
|
3136010000NRG23070720220091354
|
12/07/2022
|
Jadish
|
3136010WL005791
|
Jadish
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888660
|
|
JAGDISH S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
AKBARPUR
|
UP-36-010-045-003/113
(NIJAMATPUR)
|
3136010000NRG23070720220091358
|
12/07/2022
|
Govind
|
3136010WL005792
|
Govind
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888646
|
|
GOVIND KUMAR S/O GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AKBARPUR
|
UP-36-010-045-003/225
(NIJAMATPUR)
|
3136010000NRG23070720220091355
|
12/07/2022
|
ANITA DEVI
|
3136010WL005791
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888678
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
AKBARPUR
|
UP-36-010-045-003/230
(NIJAMATPUR)
|
3136010000NRG23070720220091378
|
12/07/2022
|
KARAN SINGH
|
3136010WL005794
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888706
|
|
KARAN SINGH SO SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
AKBARPUR
|
UP-36-010-045-003/230
(NIJAMATPUR)
|
3136010000NRG23070720220091377
|
12/07/2022
|
KARAN SINGH
|
3136010WL005794
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873888705
|
|
KARAN SINGH SO SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
AKBARPUR
|
UP-36-010-045-003/231
(NIJAMATPUR)
|
3136010000NRG23070720220091380
|
12/07/2022
|
URMILA DEVI
|
3136010WL005794
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873888708
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
AKBARPUR
|
UP-36-010-045-003/231
(NIJAMATPUR)
|
3136010000NRG23070720220091379
|
12/07/2022
|
URMILA DEVI
|
3136010WL005794
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888707
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
AKBARPUR
|
UP-36-010-045-003/26
(NIJAMATPUR)
|
3136010000NRG23070720220091385
|
12/07/2022
|
RAM NARESH
|
3136010WL005794
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888668
|
|
RAM NARESH S/O BHAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AKBARPUR
|
UP-36-010-045-003/26
(NIJAMATPUR)
|
3136010000NRG23070720220091387
|
12/07/2022
|
RAM NARESH
|
3136010WL005794
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873888667
|
|
RAM NARESH S/O BHAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AKBARPUR
|
UP-36-010-045-003/29
(NIJAMATPUR)
|
3136010000NRG23070720220091391
|
12/07/2022
|
RAM KESH
|
3136010WL005794
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888674
|
|
RAM KESH S/O GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
AKBARPUR
|
UP-36-010-045-003/29
(NIJAMATPUR)
|
3136010000NRG23070720220091392
|
12/07/2022
|
RAM KESH
|
3136010WL005794
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873888675
|
|
RAM KESH S/O GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
AKBARPUR
|
UP-36-010-045-003/30
(NIJAMATPUR)
|
3136010000NRG23070720220091393
|
12/07/2022
|
SURENDRA SHINGH
|
3136010WL005794
|
SURENDRA SHINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
11/08/2022
|
|
3873888651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
AKBARPUR
|
UP-36-010-045-003/30
(NIJAMATPUR)
|
3136010000NRG23070720220091394
|
12/07/2022
|
SURENDRA SHINGH
|
3136010WL005794
|
SURENDRA SHINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
11/08/2022
|
|
3873888652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
AKBARPUR
|
UP-36-010-045-003/43
(NIJAMATPUR)
|
3136010000NRG23070720220091363
|
12/07/2022
|
AJAY PAL
|
3136010WL005792
|
AJAY PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888645
|
|
AJAY PAL S/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
AKBARPUR
|
UP-36-010-045-003/54
(NIJAMATPUR)
|
3136010000NRG23070720220091400
|
12/07/2022
|
BABU LAL
|
3136010WL005794
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873888655
|
|
BABU LAL SO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
AKBARPUR
|
UP-36-010-045-003/54
(NIJAMATPUR)
|
3136010000NRG23070720220091399
|
12/07/2022
|
BABU LAL
|
3136010WL005794
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888654
|
|
BABU LAL SO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
AKBARPUR
|
UP-36-010-046-003/11
(PATARI)
|
3136010000NRG23080720220093052
|
12/07/2022
|
SRI BABU
|
3136010WL005865
|
SRI BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888725
|
|
SHRIBABU SO PITAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
AKBARPUR
|
UP-36-010-046-003/140
(PATARI)
|
3136010000NRG23080720220093054
|
12/07/2022
|
HARMOHAN SHINGH
|
3136010WL005865
|
HARMOHAN SHINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873888712
|
|
HARMOHAN SINGH SO GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
AKBARPUR
|
UP-36-010-046-003/21
(PATARI)
|
3136010000NRG23080720220093055
|
12/07/2022
|
GEETA DEVI
|
3136010WL005865
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888714
|
|
GITA DEVI WO UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
AKBARPUR
|
UP-36-010-046-003/212
(PATARI)
|
3136010000NRG23080720220093056
|
12/07/2022
|
MOMANA
|
3136010WL005865
|
MOMANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888713
|
|
MRS MOMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKBARPUR
|
UP-36-010-046-003/24
(PATARI)
|
3136010000NRG23080720220093070
|
12/07/2022
|
SIYARAM
|
3136010WL005866
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888722
|
|
SIYARAM SO PURSHOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
AKBARPUR
|
UP-36-010-046-003/25
(PATARI)
|
3136010000NRG23080720220093057
|
12/07/2022
|
CHHUNNU LAL
|
3136010WL005865
|
CHHUNNU LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888724
|
|
CHHUNNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AKBARPUR
|
UP-36-010-046-003/256
(PATARI)
|
3136010000NRG23080720220093071
|
12/07/2022
|
samabano
|
3136010WL005866
|
samabano
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888727
|
|
MRS SHAMABANU X
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKBARPUR
|
UP-36-010-046-003/27
(PATARI)
|
3136010000NRG23080720220093060
|
12/07/2022
|
RAJESH
|
3136010WL005865
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888723
|
|
RAJESH SO SANVALE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
AKBARPUR
|
UP-36-010-046-003/42
(PATARI)
|
3136010000NRG23080720220093072
|
12/07/2022
|
SRIRAM
|
3136010WL005866
|
SRIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888721
|
|
SHRIRAM SO PURSHOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
AKBARPUR
|
UP-36-010-046-003/81
(PATARI)
|
3136010000NRG23080720220093066
|
12/07/2022
|
PAN KUMARI
|
3136010WL005865
|
PAN KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888711
|
|
PAN KUMARI WO KUNWAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
AKBARPUR
|
UP-36-010-046-003/92
(PATARI)
|
3136010000NRG23080720220093073
|
12/07/2022
|
ANIL
|
3136010WL005866
|
ANIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888710
|
|
ANIL KUMAR SO PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
AKBARPUR
|
UP-36-010-046-003/95
(PATARI)
|
3136010000NRG23080720220093074
|
12/07/2022
|
SAJJAN
|
3136010WL005866
|
SAJJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888720
|
|
SAJJAN SO ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
AKBARPUR
|
UP-36-010-047-001/138
(PATEPUR)
|
3136010000NRG23080720220093211
|
12/07/2022
|
RAM SHRI
|
3136010WL005876
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888716
|
|
RAMSHREE WO MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
AKBARPUR
|
UP-36-010-047-001/14
(PATEPUR)
|
3136010000NRG23080720220093212
|
12/07/2022
|
BRIJLAL
|
3136010WL005876
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888718
|
|
BRIJALAL S/O PUSSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
AKBARPUR
|
UP-36-010-047-001/179
(PATEPUR)
|
3136010000NRG23080720220093216
|
12/07/2022
|
PARCHANDI
|
3136010WL005876
|
PARCHANDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888730
|
|
PHARCHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
AKBARPUR
|
UP-36-010-047-001/184
(PATEPUR)
|
3136010000NRG23080720220093217
|
12/07/2022
|
KUSHUMA
|
3136010WL005876
|
KUSHUMA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888729
|
|
KUSMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
AKBARPUR
|
UP-36-010-047-001/200
(PATEPUR)
|
3136010000NRG23080720220093220
|
12/07/2022
|
PUSHPA
|
3136010WL005876
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888726
|
|
PUSHPA DEVI W/O ARBIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
AKBARPUR
|
UP-36-010-047-001/379
(PATEPUR)
|
3136010000NRG23080720220093223
|
12/07/2022
|
JAY PRAKASH
|
3136010WL005876
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888728
|
|
JAY PRAKASH SO BALVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
AKBARPUR
|
UP-36-010-047-001/387
(PATEPUR)
|
3136010000NRG23080720220093224
|
12/07/2022
|
ABHISHEK KUMAR
|
3136010WL005876
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888731
|
|
ABHISHEK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
AKBARPUR
|
UP-36-010-047-001/43
(PATEPUR)
|
3136010000NRG23080720220093235
|
12/07/2022
|
GANGA RAM
|
3136010WL005876
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888709
|
|
GANGA RAM SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
AKBARPUR
|
UP-36-010-047-001/45
(PATEPUR)
|
3136010000NRG23080720220093241
|
12/07/2022
|
AYODHYA PRASAD
|
3136010WL005876
|
AYODHYA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888719
|
|
AYODHYA PRASAD SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
AKBARPUR
|
UP-36-010-047-001/68
(PATEPUR)
|
3136010000NRG23080720220093245
|
12/07/2022
|
SUNITA
|
3136010WL005876
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888715
|
|
SUNITA WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
AKBARPUR
|
UP-36-010-047-001/99
(PATEPUR)
|
3136010000NRG23080720220093247
|
12/07/2022
|
CHANDBHAN
|
3136010WL005876
|
CHANDBHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888717
|
|
CHANDRA BHAN SINGH S/O JAGROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
AKBARPUR
|
UP-36-010-057-003/15
(SARVA TAPPA TIGAI)
|
3136010000NRG23070720220091480
|
12/07/2022
|
CHOOTE LAL
|
3136010WL005801
|
CHOOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888688
|
|
CHHOTE LAL
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
148
|
AKBARPUR
|
UP-36-010-059-004/14
(TODA MOHHAMADPUR)
|
3136010000NRG23060720220089644
|
12/07/2022
|
GORE LAL
|
3136010WL005713
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888591
|
|
GORE LAL S/O DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
AKBARPUR
|
UP-36-010-059-004/280
(TODA MOHHAMADPUR)
|
3136010000NRG23060720220089645
|
12/07/2022
|
SANT RAM
|
3136010WL005713
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888588
|
|
SANT RAM S/O CHHAKKI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
AKBARPUR
|
UP-36-010-059-004/30
(TODA MOHHAMADPUR)
|
3136010000NRG23060720220089646
|
12/07/2022
|
PREM CHANDRA
|
3136010WL005713
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888596
|
|
PREM CHANDRA S/O TANKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
AKBARPUR
|
UP-36-010-059-004/339
(TODA MOHHAMADPUR)
|
3136010000NRG23060720220089647
|
12/07/2022
|
anesh kumar
|
3136010WL005713
|
anesh kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888586
|
|
ANESH S/O RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
AKBARPUR
|
UP-36-010-059-004/39
(TODA MOHHAMADPUR)
|
3136010000NRG23060720220089648
|
12/07/2022
|
DEENANATH
|
3136010WL005713
|
DEENANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888592
|
|
DEENANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
AKBARPUR
|
UP-36-010-059-004/420
(TODA MOHHAMADPUR)
|
3136010000NRG23060720220089649
|
12/07/2022
|
CHANDRA SEKHAR
|
3136010WL005713
|
CHANDRA SEKHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888589
|
|
CHANDRA SHEKHAR SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
AKBARPUR
|
UP-36-010-059-004/63
(TODA MOHHAMADPUR)
|
3136010000NRG23060720220089654
|
12/07/2022
|
RAM AUTAR
|
3136010WL005713
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873888597
|
|
RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
155
|
AKBARPUR
|
UP-36-010-059-004/82
(TODA MOHHAMADPUR)
|
3136010000NRG23060720220089655
|
12/07/2022
|
MANNO DEVI
|
3136010WL005713
|
MANNO DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888585
|
|
MANNO DEVI W/O CHHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
AKBARPUR
|
UP-36-010-059-004/85
(TODA MOHHAMADPUR)
|
3136010000NRG23060720220089656
|
12/07/2022
|
RAM NARESH
|
3136010WL005713
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888599
|
|
RAM NARESH CHAMAR S/O CHHAKKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162306
|
162306
|
|
|
|
|
|
|
|
|
157
|
AKBARPUR
|
UP-36-010-046-003/8
(PATARI)
|
3136010000NRG23080720220093065
|
12/07/2022
|
RAM RATAN
|
3136010WL005865
|
RAM RATAN
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888629
|
|
RAM RATAN S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
158
|
AKBARPUR
|
UP-36-010-035-002/28
(LALPUR (AKBARPUR))
|
3136010000NRG23070720220091616
|
12/07/2022
|
SURESH
|
3136010WL005810
|
SURESH
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888604
|
|
SURESH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AKBARPUR
|
UP-36-010-045-003/228
(NIJAMATPUR)
|
3136010000NRG23070720220091356
|
12/07/2022
|
KAMLESH KUMAR
|
3136010WL005791
|
KAMLESH KUMAR
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888603
|
|
KAMLESH KUMAR S/O SHKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
160
|
AKBARPUR
|
UP-36-010-035-002/27
(LALPUR (AKBARPUR))
|
3136010000NRG23070720220091615
|
12/07/2022
|
MAYA
|
3136010WL005810
|
MAYA
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888627
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
161
|
AKBARPUR
|
UP-36-010-047-001/188
(PATEPUR)
|
3136010000NRG23080720220093218
|
12/07/2022
|
KUWAR LAL
|
3136010WL005876
|
KUWAR LAL
|
00415
|
SBIN0010615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873888628
|
|
KUNVAR LAL S/O MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
162
|
AKBARPUR
|
UP-36-010-046-003/135
(PATARI)
|
3136010000NRG23080720220093053
|
12/07/2022
|
SUMAN
|
3136010WL005865
|
SUMAN
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873888602
|
|
SUMAN DEVI WO SHRI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200433
|
200433
|
|
|
|
|
|
|
|