|
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
|
KHIRON
|
UP-33-011-004-001/30
(AKHORIYA)
|
3133011000NRG23190920220424697
|
19/09/2022
|
GENDA DEVI
|
3133011WL025492
|
GENDA DEVI
|
00045
|
BARB0DBSAHJ
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165435
|
|
GENDA DEVI W O NANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
KHIRON
|
UP-33-011-001-001/406
(AENDHI)
|
3133011000NRG23190920220424899
|
19/09/2022
|
RAMDASH
|
3133011WL025498
|
RAMDASH
|
00059
|
BARB0BUPGBX
|
1035
|
1035
|
Processed
|
07/10/2022
|
|
5307165498
|
|
RAMDAS S/ORAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KHIRON
|
UP-33-011-001-001/644
(AENDHI)
|
3133011000NRG23190920220424905
|
19/09/2022
|
KARSHAN KUMARI
|
3133011WL025498
|
KARSHAN KUMARI
|
00059
|
BARB0BUPGBX
|
1449
|
1449
|
Processed
|
07/10/2022
|
|
5307165491
|
|
KRISHAN KUMARI WO RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KHIRON
|
UP-33-011-001-002/177
(AENDHI)
|
3133011000NRG23190920220424907
|
19/09/2022
|
RAMLALI
|
3133011WL025498
|
RAMLALI
|
00059
|
BARB0BUPGBX
|
1242
|
1242
|
Processed
|
07/10/2022
|
|
5307165436
|
|
RAM LALI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KHIRON
|
UP-33-011-001-002/186
(AENDHI)
|
3133011000NRG23190920220424908
|
19/09/2022
|
SWANA
|
3133011WL025498
|
SWANA
|
00059
|
BARB0BUPGBX
|
1449
|
1449
|
Processed
|
07/10/2022
|
|
5307165500
|
|
SWANA W/O DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KHIRON
|
UP-33-011-001-002/253
(AENDHI)
|
3133011000NRG23190920220424911
|
19/09/2022
|
RANNO
|
3133011WL025498
|
RANNO
|
00059
|
BARB0BUPGBX
|
1449
|
1449
|
Processed
|
07/10/2022
|
|
5307165490
|
|
RANNO WO SHRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KHIRON
|
UP-33-011-001-002/281
(AENDHI)
|
3133011000NRG23190920220424913
|
19/09/2022
|
RAJU
|
3133011WL025498
|
RAJU
|
00059
|
BARB0BUPGBX
|
1449
|
1449
|
Processed
|
07/10/2022
|
|
5307165497
|
|
RAJU S/O MR RAM ASREY KORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KHIRON
|
UP-33-011-001-002/404
(AENDHI)
|
3133011000NRG23190920220424914
|
19/09/2022
|
SHANTI DEVI
|
3133011WL025498
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1449
|
1449
|
Processed
|
07/10/2022
|
|
5307165489
|
|
SHANTI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KHIRON
|
UP-33-011-001-002/411
(AENDHI)
|
3133011000NRG23190920220424915
|
19/09/2022
|
GANGADEI
|
3133011WL025498
|
GANGADEI
|
00059
|
BARB0BUPGBX
|
1449
|
1449
|
Processed
|
07/10/2022
|
|
5307165496
|
|
GANGA DEI WO RAMKHELAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KHIRON
|
UP-33-011-001-002/422
(AENDHI)
|
3133011000NRG23190920220424916
|
19/09/2022
|
KAMLA
|
3133011WL025498
|
KAMLA
|
00059
|
BARB0BUPGBX
|
1449
|
1449
|
Processed
|
07/10/2022
|
|
5307165495
|
|
KAMALA W/O DHUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KHIRON
|
UP-33-011-004-001/1
(AKHORIYA)
|
3133011000NRG23190920220424658
|
19/09/2022
|
NANAHKAI
|
3133011WL025492
|
NANAHKAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165477
|
|
NNHKI W O MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KHIRON
|
UP-33-011-004-001/102
(AKHORIYA)
|
3133011000NRG23190920220424659
|
19/09/2022
|
SUNDARA
|
3133011WL025492
|
SUNDARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165457
|
|
SUNDARA W/O SHATRUGHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KHIRON
|
UP-33-011-004-001/107
(AKHORIYA)
|
3133011000NRG23190920220424660
|
19/09/2022
|
RAM JIYAWAN
|
3133011WL025492
|
RAM JIYAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165469
|
|
RAM JIYAWAN S/O GAJADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KHIRON
|
UP-33-011-004-001/112
(AKHORIYA)
|
3133011000NRG23190920220424661
|
19/09/2022
|
SUNITA
|
3133011WL025492
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307165460
|
|
SUNITA W/O AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KHIRON
|
UP-33-011-004-001/114
(AKHORIYA)
|
3133011000NRG23190920220424662
|
19/09/2022
|
BHAGIRATH
|
3133011WL025492
|
BHAGIRATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165465
|
|
BHAGIRATH SO MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KHIRON
|
UP-33-011-004-001/127
(AKHORIYA)
|
3133011000NRG23190920220424670
|
19/09/2022
|
SHRIMATI BITULA
|
3133011WL025492
|
SHRIMATI BITULA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165476
|
|
BITULA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KHIRON
|
UP-33-011-004-001/128-A
(AKHORIYA)
|
3133011000NRG23190920220424671
|
19/09/2022
|
SHRI KANTI
|
3133011WL025492
|
SHRI KANTI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307165459
|
|
SHRI KANTI W/O JAGJIVAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KHIRON
|
UP-33-011-004-001/147
(AKHORIYA)
|
3133011000NRG23190920220424674
|
19/09/2022
|
JAGDEESH
|
3133011WL025492
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165508
|
|
JAGADISH SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KHIRON
|
UP-33-011-004-001/191
(AKHORIYA)
|
3133011000NRG23190920220424677
|
19/09/2022
|
RANI
|
3133011WL025492
|
RANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165480
|
|
BACHCHAN LAL S O SITA RAM
|
BANK OF BARODA(606985)
|
|
20
|
KHIRON
|
UP-33-011-004-001/195
(AKHORIYA)
|
3133011000NRG23190920220424679
|
19/09/2022
|
RAJJAN
|
3133011WL025492
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307165474
|
|
RAJJAN LAL SO ISHWAR DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KHIRON
|
UP-33-011-004-001/204-A
(AKHORIYA)
|
3133011000NRG23190920220424683
|
19/09/2022
|
SARSWATI
|
3133011WL025492
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307165486
|
|
SARSWATI WO RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KHIRON
|
UP-33-011-004-001/211
(AKHORIYA)
|
3133011000NRG23190920220424685
|
19/09/2022
|
REKHA
|
3133011WL025492
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165485
|
|
REKHA WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KHIRON
|
UP-33-011-004-001/222
(AKHORIYA)
|
3133011000NRG23190920220424688
|
19/09/2022
|
RAJANI
|
3133011WL025492
|
RAJANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307165464
|
|
RAJANI WO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KHIRON
|
UP-33-011-004-001/222
(AKHORIYA)
|
3133011000NRG23190920220424689
|
19/09/2022
|
SANTOSH KUMAR
|
3133011WL025492
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307165506
|
|
SANTOSH KUMAR S/O RAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KHIRON
|
UP-33-011-004-001/223-A
(AKHORIYA)
|
3133011000NRG23190920220424690
|
19/09/2022
|
MAYAWATI
|
3133011WL025492
|
MAYAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165462
|
|
MAYA WATI WO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KHIRON
|
UP-33-011-004-001/250
(AKHORIYA)
|
3133011000NRG23190920220424694
|
19/09/2022
|
RAMKUMARI
|
3133011WL025492
|
RAMKUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165507
|
|
RAM KUMARI W/O SHIVDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KHIRON
|
UP-33-011-004-001/299
(AKHORIYA)
|
3133011000NRG23190920220424695
|
19/09/2022
|
SHEORANI
|
3133011WL025492
|
SHEORANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165473
|
|
SHIV RANI W O SHEO CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KHIRON
|
UP-33-011-004-001/318
(AKHORIYA)
|
3133011000NRG23190920220424699
|
19/09/2022
|
SUNITA
|
3133011WL025492
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165488
|
|
SUNITA WO MAHRANIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KHIRON
|
UP-33-011-004-001/319
(AKHORIYA)
|
3133011000NRG23190920220424700
|
19/09/2022
|
RAMKISUN
|
3133011WL025492
|
RAMKISUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165468
|
|
RAM KISHUN SO PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KHIRON
|
UP-33-011-004-001/326
(AKHORIYA)
|
3133011000NRG23190920220424701
|
19/09/2022
|
RAGHUBIR
|
3133011WL025492
|
RAGHUBIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165461
|
|
RAGHUBIR S/O DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KHIRON
|
UP-33-011-004-001/332
(AKHORIYA)
|
3133011000NRG23190920220424704
|
19/09/2022
|
SRI RAM
|
3133011WL025492
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165471
|
|
SRI RAM S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KHIRON
|
UP-33-011-004-001/36
(AKHORIYA)
|
3133011000NRG23190920220424707
|
19/09/2022
|
SUMAN LATA
|
3133011WL025492
|
SUMAN LATA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165433
|
|
SUMAN LATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KHIRON
|
UP-33-011-004-001/361
(AKHORIYA)
|
3133011000NRG23190920220424708
|
19/09/2022
|
RAM WATI
|
3133011WL025492
|
RAM WATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165479
|
|
RAMAWATI W/O MATA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KHIRON
|
UP-33-011-004-001/363
(AKHORIYA)
|
3133011000NRG23190920220424709
|
19/09/2022
|
SOMWATI
|
3133011WL025492
|
SOMWATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307165487
|
|
SOMVATI WO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KHIRON
|
UP-33-011-004-001/372
(AKHORIYA)
|
3133011000NRG23190920220424711
|
19/09/2022
|
RAMCHANDRA
|
3133011WL025492
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165475
|
|
RAM CHANDRA SO BINDA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KHIRON
|
UP-33-011-004-001/380
(AKHORIYA)
|
3133011000NRG23190920220424712
|
19/09/2022
|
BHARAT LAL
|
3133011WL025492
|
BHARAT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165484
|
|
BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KHIRON
|
UP-33-011-004-001/397
(AKHORIYA)
|
3133011000NRG23190920220424713
|
19/09/2022
|
RADHIKA
|
3133011WL025492
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165482
|
|
RADHIKA WO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KHIRON
|
UP-33-011-004-001/42
(AKHORIYA)
|
3133011000NRG23190920220424717
|
19/09/2022
|
GUDANA
|
3133011WL025492
|
GUDANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165483
|
|
GUDANA WO RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KHIRON
|
UP-33-011-004-001/50
(AKHORIYA)
|
3133011000NRG23190920220424723
|
19/09/2022
|
RAMPATI
|
3133011WL025492
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165463
|
|
RAMPATI W/O RAMSHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KHIRON
|
UP-33-011-004-001/56
(AKHORIYA)
|
3133011000NRG23190920220424725
|
19/09/2022
|
DROPADI
|
3133011WL025492
|
DROPADI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165505
|
|
DROPDI WO NEPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KHIRON
|
UP-33-011-004-001/62
(AKHORIYA)
|
3133011000NRG23190920220424727
|
19/09/2022
|
KANDHAI
|
3133011WL025492
|
KANDHAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165472
|
|
KANDHAI LAL SO RAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KHIRON
|
UP-33-011-004-001/66
(AKHORIYA)
|
3133011000NRG23190920220424728
|
19/09/2022
|
KRISHNA DEVI
|
3133011WL025492
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165466
|
|
KRISHNA VATI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KHIRON
|
UP-33-011-004-001/68
(AKHORIYA)
|
3133011000NRG23190920220424729
|
19/09/2022
|
USHADEVI
|
3133011WL025492
|
USHADEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165470
|
|
USHA DEVI W/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KHIRON
|
UP-33-011-004-001/70
(AKHORIYA)
|
3133011000NRG23190920220424731
|
19/09/2022
|
SURJA KUMARI
|
3133011WL025492
|
SURJA KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165509
|
|
SURJA KUMARI WO PITAMBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KHIRON
|
UP-33-011-004-001/78
(AKHORIYA)
|
3133011000NRG23190920220424732
|
19/09/2022
|
SHYAMA DEVI
|
3133011WL025492
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165467
|
|
SHYAMA WO RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KHIRON
|
UP-33-011-004-001/86
(AKHORIYA)
|
3133011000NRG23190920220424736
|
19/09/2022
|
SHEO RANI
|
3133011WL025492
|
SHEO RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165481
|
|
SHIV RANI W O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KHIRON
|
UP-33-011-004-001/91
(AKHORIYA)
|
3133011000NRG23190920220424737
|
19/09/2022
|
KALAWATI
|
3133011WL025492
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165458
|
|
KALAVATI WO SHIV RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KHIRON
|
UP-33-011-004-001/95
(AKHORIYA)
|
3133011000NRG23190920220424740
|
19/09/2022
|
JHURRA DEVI
|
3133011WL025492
|
JHURRA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165478
|
|
JHURRA DEVI W/O SHIV BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KHIRON
|
UP-33-011-011-001/136
(BEHTA SATANPUR)
|
3133011000NRG23190920220424831
|
19/09/2022
|
RAMSHANKER
|
3133011WL025496
|
RAMSHANKER
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
5307165494
|
|
RAM SHANKER URF NANHA SO BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KHIRON
|
UP-33-011-011-001/29
(BEHTA SATANPUR)
|
3133011000NRG23190920220424833
|
19/09/2022
|
SONI
|
3133011WL025496
|
SONI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
5307165501
|
|
SONI W/O GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KHIRON
|
UP-33-011-011-001/39
(BEHTA SATANPUR)
|
3133011000NRG23190920220424835
|
19/09/2022
|
DEVKI
|
3133011WL025496
|
DEVKI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
5307165439
|
|
DEVKI W/O GHURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KHIRON
|
UP-33-011-011-001/39
(BEHTA SATANPUR)
|
3133011000NRG23190920220424836
|
19/09/2022
|
KALA DEVI
|
3133011WL025496
|
KALA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
5307165438
|
|
KALA W/O RAVISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KHIRON
|
UP-33-011-011-001/447
(BEHTA SATANPUR)
|
3133011000NRG23190920220424838
|
19/09/2022
|
MITHALESH KUMARI
|
3133011WL025496
|
MITHALESH KUMARI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
5307165503
|
|
MITHLESH KUMARI WO SANTOSH KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KHIRON
|
UP-33-011-032-001/109
(KHANPUR KHUSTI)
|
3133011000NRG23190920220424918
|
19/09/2022
|
SARJUDAI
|
3133011WL025499
|
SARJUDAI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307165444
|
|
SARJU DAI W/O RAMJAYAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KHIRON
|
UP-33-011-032-001/114
(KHANPUR KHUSTI)
|
3133011000NRG23190920220424919
|
19/09/2022
|
GANGADULARI
|
3133011WL025499
|
GANGADULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165434
|
|
GANGA DULARI WO RAM BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KHIRON
|
UP-33-011-032-001/173
(KHANPUR KHUSTI)
|
3133011000NRG23190920220424920
|
19/09/2022
|
SUMAN
|
3133011WL025499
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165448
|
|
RAVI SHANKER S/O GANGADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KHIRON
|
UP-33-011-032-001/245
(KHANPUR KHUSTI)
|
3133011000NRG23190920220424921
|
19/09/2022
|
SAROJANI
|
3133011WL025499
|
SAROJANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165452
|
|
SAROJANI WOVINDADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KHIRON
|
UP-33-011-032-001/254
(KHANPUR KHUSTI)
|
3133011000NRG23190920220424922
|
19/09/2022
|
MANOJ KUMAR
|
3133011WL025499
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165432
|
|
MANOJ KUMAR SO THAKURDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KHIRON
|
UP-33-011-032-001/282
(KHANPUR KHUSTI)
|
3133011000NRG23190920220424923
|
19/09/2022
|
RANGEETA
|
3133011WL025499
|
RANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165449
|
|
MRS RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHIRON
|
UP-33-011-032-001/71
(KHANPUR KHUSTI)
|
3133011000NRG23190920220424925
|
19/09/2022
|
PHOOL CHANDRA
|
3133011WL025499
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165445
|
|
PHOOL CHANDRA S/O GEDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KHIRON
|
UP-33-011-042-003/1
(MIRZAPUR)
|
3133011000NRG23190920220424839
|
19/09/2022
|
SANJEET KUMAR
|
3133011WL025497
|
SANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307165451
|
|
SANJEET KUMAR S/O CHANDRASEKHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
KHIRON
|
UP-33-011-042-003/135
(MIRZAPUR)
|
3133011000NRG23190920220424842
|
19/09/2022
|
JANAKA
|
3133011WL025497
|
JANAKA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165431
|
|
JANAKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHIRON
|
UP-33-011-042-003/145
(MIRZAPUR)
|
3133011000NRG23190920220424844
|
19/09/2022
|
REKHA DEVI
|
3133011WL025497
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307165443
|
|
REKHA WO KESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
KHIRON
|
UP-33-011-042-003/190
(MIRZAPUR)
|
3133011000NRG23190920220424846
|
19/09/2022
|
SHIV DULARI
|
3133011WL025497
|
SHIV DULARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165455
|
|
SHIVDULARI WO RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
KHIRON
|
UP-33-011-042-003/197
(MIRZAPUR)
|
3133011000NRG23190920220424848
|
19/09/2022
|
SADHURI
|
3133011WL025497
|
SADHURI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165427
|
|
SADHURI DEVI WO AVDHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KHIRON
|
UP-33-011-042-003/212
(MIRZAPUR)
|
3133011000NRG23190920220424852
|
19/09/2022
|
PUNEET
|
3133011WL025497
|
PUNEET
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165456
|
|
PUNEET KUMAR SO SHRI NIWAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
KHIRON
|
UP-33-011-042-003/214
(MIRZAPUR)
|
3133011000NRG23190920220424853
|
19/09/2022
|
GUDDA DEVI
|
3133011WL025497
|
GUDDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165426
|
|
GUDDA DEVI WO RANJEET KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KHIRON
|
UP-33-011-042-003/231
(MIRZAPUR)
|
3133011000NRG23190920220424859
|
19/09/2022
|
KISHKLI
|
3133011WL025497
|
KISHKLI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307165447
|
|
KESHKALI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
KHIRON
|
UP-33-011-042-003/24
(MIRZAPUR)
|
3133011000NRG23190920220424860
|
19/09/2022
|
SIYAWATI
|
3133011WL025497
|
SIYAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165446
|
|
SIYAWATI W/O GOBARDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
KHIRON
|
UP-33-011-042-003/253
(MIRZAPUR)
|
3133011000NRG23190920220424862
|
19/09/2022
|
KIRAN
|
3133011WL025497
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165453
|
|
KIRAN WO MUNOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
KHIRON
|
UP-33-011-042-003/255
(MIRZAPUR)
|
3133011000NRG23190920220424864
|
19/09/2022
|
NARESH KUMAR
|
3133011WL025497
|
NARESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307165510
|
|
NARESH KUMAR RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
KHIRON
|
UP-33-011-042-003/32
(MIRZAPUR)
|
3133011000NRG23190920220424880
|
19/09/2022
|
SANT LAL
|
3133011WL025497
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165441
|
|
SANT LAL SO LAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
KHIRON
|
UP-33-011-042-003/42
(MIRZAPUR)
|
3133011000NRG23190920220424884
|
19/09/2022
|
RAJANI
|
3133011WL025497
|
RAJANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165511
|
|
RAJNI WO GANGA SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
KHIRON
|
UP-33-011-042-003/43
(MIRZAPUR)
|
3133011000NRG23190920220424886
|
19/09/2022
|
SHDHANI
|
3133011WL025497
|
SHDHANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307165454
|
|
SADHANI DEVI WO SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
KHIRON
|
UP-33-011-042-003/46
(MIRZAPUR)
|
3133011000NRG23190920220424887
|
19/09/2022
|
SOORAJ KUMAR
|
3133011WL025497
|
SOORAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307165429
|
|
SURAJ KUMAR S/O RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
KHIRON
|
UP-33-011-042-003/50
(MIRZAPUR)
|
3133011000NRG23190920220424890
|
19/09/2022
|
saroj
|
3133011WL025497
|
saroj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165430
|
|
SAROJ DEVI WO SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
KHIRON
|
UP-33-011-042-003/59
(MIRZAPUR)
|
3133011000NRG23190920220424891
|
19/09/2022
|
MANBODH
|
3133011WL025497
|
MANBODH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165440
|
|
MANBODHAN SO SURYA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
KHIRON
|
UP-33-011-042-003/59
(MIRZAPUR)
|
3133011000NRG23190920220424892
|
19/09/2022
|
NIRMALA
|
3133011WL025497
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307165425
|
|
NIRMALA DEVI WO MAN BODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
KHIRON
|
UP-33-011-042-003/6
(MIRZAPUR)
|
3133011000NRG23190920220424893
|
19/09/2022
|
SHIVPRAKASH
|
3133011WL025497
|
SHIVPRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307165428
|
|
SHIV PRAKASH S/O SRI KRASHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
KHIRON
|
UP-33-011-042-003/70
(MIRZAPUR)
|
3133011000NRG23190920220424894
|
19/09/2022
|
NIRMA DEVI
|
3133011WL025497
|
NIRMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307165450
|
|
NIRMA DEVI W/O RAMADHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
KHIRON
|
UP-33-011-042-003/77
(MIRZAPUR)
|
3133011000NRG23190920220424895
|
19/09/2022
|
MANNU LAL
|
3133011WL025497
|
MANNU LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165442
|
|
MANNU LAL SO SARDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
KHIRON
|
UP-33-011-047-002/110
(RANAPUR PAHRAULI)
|
3133011000NRG23190920220424926
|
19/09/2022
|
RAM KRISHAN
|
3133011WL025500
|
RAM KRISHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5307165502
|
|
RAMKISHUN SAIN SO SHIV BODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
KHIRON
|
UP-33-011-047-002/155
(RANAPUR PAHRAULI)
|
3133011000NRG23190920220424927
|
19/09/2022
|
PANCHAM LAL
|
3133011WL025500
|
PANCHAM LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5307165504
|
|
PANCHAM SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
KHIRON
|
UP-33-011-047-002/23
(RANAPUR PAHRAULI)
|
3133011000NRG23190920220424929
|
19/09/2022
|
RAJESH KUMAR
|
3133011WL025500
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5307165437
|
|
RAJESH SO RAM ASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
KHIRON
|
UP-33-011-047-002/316
(RANAPUR PAHRAULI)
|
3133011000NRG23190920220424933
|
19/09/2022
|
SUNEEL KUMAR
|
3133011WL025500
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5307165493
|
|
SUNIL KUMAR SO RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
KHIRON
|
UP-33-011-047-002/388
(RANAPUR PAHRAULI)
|
3133011000NRG23190920220424935
|
19/09/2022
|
RAMPARTAP
|
3133011WL025500
|
RAMPARTAP
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5307165492
|
|
RAM PRATAP SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
KHIRON
|
UP-33-011-047-002/388
(RANAPUR PAHRAULI)
|
3133011000NRG23190920220424936
|
19/09/2022
|
USHA DEVI
|
3133011WL025500
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5307165499
|
|
USHA WO RAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126810
|
126810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128301
|
128301
|
|
|
|
|
|
|
|