|
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
|
SARENI
|
UP-33-012-051-003/192
(PATHAK KHERA)
|
3133012000NRG23141120220542000
|
14/11/2022
|
GYAN WATI
|
3133012WL033397
|
GYAN WATI
|
00045
|
BARB0BHOJPU
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878855
|
|
Gyan Vati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SARENI
|
UP-33-012-020-003/1
(HAMEER GAON)
|
3133012000NRG23141120220542394
|
14/11/2022
|
SANKAR PRASAD
|
3133012WL033427
|
SANKAR PRASAD
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878765
|
|
SHANKER PRASHAD SO MEWA LAL
|
BANK OF BARODA(606985)
|
|
3
|
SARENI
|
UP-33-012-020-003/284
(HAMEER GAON)
|
3133012000NRG23141120220542403
|
14/11/2022
|
SHRI PAL
|
3133012WL033427
|
SHRI PAL
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878764
|
|
SRIPAL S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARENI
|
UP-33-012-020-003/298
(HAMEER GAON)
|
3133012000NRG23141120220542404
|
14/11/2022
|
MURLI PRASAD
|
3133012WL033427
|
MURLI PRASAD
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878766
|
|
MURLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
SARENI
|
UP-33-012-018-010/157-A
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544674
|
14/11/2022
|
DHIRAJ KUMAR
|
3133012WL033596
|
DHIRAJ KUMAR
|
00045
|
BARB0GEGASO
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878858
|
|
DHEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARENI
|
UP-33-012-018-010/157-A
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544676
|
14/11/2022
|
DHIRAJ KUMAR
|
3133012WL033596
|
DHIRAJ KUMAR
|
00045
|
BARB0GEGASO
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878857
|
|
DHEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARENI
|
UP-33-012-018-010/157-A
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544678
|
14/11/2022
|
DHIRAJ KUMAR
|
3133012WL033596
|
DHIRAJ KUMAR
|
00045
|
BARB0GEGASO
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878856
|
|
DHEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SARENI
|
UP-33-012-018-010/77
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544731
|
14/11/2022
|
sanjay
|
3133012WL033596
|
sanjay
|
00045
|
BARB0GEGASO
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633878653
|
|
SANJAY SAROJ S/O GOVERDHAN SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARENI
|
UP-33-012-018-010/77
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544732
|
14/11/2022
|
sanjay
|
3133012WL033596
|
sanjay
|
00045
|
BARB0GEGASO
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878654
|
|
SANJAY SAROJ S/O GOVERDHAN SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
SARENI
|
UP-33-012-026-003/122
(IBRAHIMPUR)
|
3133012000NRG23141120220543558
|
14/11/2022
|
UMESH
|
3133012WL033510
|
UMESH
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878860
|
|
UMESH SO LAXMAN
|
BANK OF BARODA(606985)
|
|
11
|
SARENI
|
UP-33-012-026-003/179-A
(IBRAHIMPUR)
|
3133012000NRG23141120220543561
|
14/11/2022
|
ANANTA
|
3133012WL033510
|
ANANTA
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878859
|
|
ANANTA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SARENI
|
UP-33-012-026-003/47
(IBRAHIMPUR)
|
3133012000NRG23141120220543565
|
14/11/2022
|
BRIJRAJ
|
3133012WL033510
|
BRIJRAJ
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878652
|
|
BRIJRAJ SO SHEETLA PRASAD
|
BANK OF BARODA(606985)
|
|
13
|
SARENI
|
UP-33-012-026-003/59
(IBRAHIMPUR)
|
3133012000NRG23141120220543568
|
14/11/2022
|
SHIV PRAKASH
|
3133012WL033510
|
SHIV PRAKASH
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878861
|
|
SHIV PRAKASH
|
BANK OF BARODA(606985)
|
|
14
|
SARENI
|
UP-33-012-026-003/92
(IBRAHIMPUR)
|
3133012000NRG23141120220543569
|
14/11/2022
|
RAM GULAM
|
3133012WL033510
|
RAM GULAM
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878863
|
|
RAM GULAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
15
|
SARENI
|
UP-33-012-001-002/227
(BAHADURPUR)
|
3133012000NRG23141120220543845
|
14/11/2022
|
AWDHESH KUMAR
|
3133012WL033537
|
AWDHESH KUMAR
|
00045
|
BARB0SARENI
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878853
|
|
AWDHESH KUMAR SO JAGESHAR LAL
|
BANK OF BARODA(606985)
|
|
16
|
SARENI
|
UP-33-012-052-003/328
(PREM CHAK)
|
3133012000NRG23141120220544519
|
14/11/2022
|
CHHANGALAL
|
3133012WL033592
|
CHHANGALAL
|
00045
|
BARB0SARENI
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633878854
|
|
CHHANGA LAL SO CHHOTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
17
|
SARENI
|
UP-33-012-018-003/166
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544635
|
14/11/2022
|
GAYATRI
|
3133012WL033596
|
GAYATRI
|
00048
|
BKID0007023
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878770
|
|
GAYATRI W/O KAILASH
|
BANK OF INDIA(508505)
|
|
18
|
SARENI
|
UP-33-012-018-003/195
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544641
|
14/11/2022
|
RAJESH KUMAR
|
3133012WL033596
|
RAJESH KUMAR
|
00048
|
BKID0007023
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878769
|
|
RAJESH KUMAR SO BABULAL
|
BANK OF BARODA(606985)
|
|
19
|
SARENI
|
UP-33-012-018-003/195
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544640
|
14/11/2022
|
RAJESH KUMAR
|
3133012WL033596
|
RAJESH KUMAR
|
00048
|
BKID0007023
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878768
|
|
RAJESH KUMAR SO BABULAL
|
BANK OF BARODA(606985)
|
|
20
|
SARENI
|
UP-33-012-018-003/428
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544826
|
14/11/2022
|
RAM SAJEEVAN
|
3133012WL033603
|
RAM SAJEEVAN
|
00048
|
BKID0007023
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878862
|
|
RAM SAJEEVAN
|
BANK OF INDIA(508505)
|
|
21
|
SARENI
|
UP-33-012-018-003/62
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544661
|
14/11/2022
|
KUSHUMA
|
3133012WL033596
|
KUSHUMA
|
00048
|
BKID0007023
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878777
|
|
KUSHUMA WO GOVARDHAN
|
BANK OF INDIA(508505)
|
|
22
|
SARENI
|
UP-33-012-018-010/157-A
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544677
|
14/11/2022
|
KESHAN
|
3133012WL033596
|
KESHAN
|
00048
|
BKID0007023
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878776
|
|
KESHAN WO SITARAM
|
BANK OF INDIA(508505)
|
|
23
|
SARENI
|
UP-33-012-018-010/157-A
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544675
|
14/11/2022
|
KESHAN
|
3133012WL033596
|
KESHAN
|
00048
|
BKID0007023
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878775
|
|
KESHAN WO SITARAM
|
BANK OF INDIA(508505)
|
|
24
|
SARENI
|
UP-33-012-018-010/157-A
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544673
|
14/11/2022
|
KESHAN
|
3133012WL033596
|
KESHAN
|
00048
|
BKID0007023
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878774
|
|
KESHAN WO SITARAM
|
BANK OF INDIA(508505)
|
|
25
|
SARENI
|
UP-33-012-018-010/24
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544679
|
14/11/2022
|
SANDEEP KUMAR
|
3133012WL033596
|
SANDEEP KUMAR
|
00048
|
BKID0007023
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633878785
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
SARENI
|
UP-33-012-018-010/408
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544685
|
14/11/2022
|
DEENDAYAL
|
3133012WL033596
|
DEENDAYAL
|
00048
|
BKID0007023
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878772
|
|
DEEN DAYAL S/O GHUNDI LAL
|
BANK OF INDIA(508505)
|
|
27
|
SARENI
|
UP-33-012-018-010/408
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544684
|
14/11/2022
|
DEENDAYAL
|
3133012WL033596
|
DEENDAYAL
|
00048
|
BKID0007023
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878771
|
|
DEEN DAYAL S/O GHUNDI LAL
|
BANK OF INDIA(508505)
|
|
28
|
SARENI
|
UP-33-012-018-010/408
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544686
|
14/11/2022
|
DEENDAYAL
|
3133012WL033596
|
DEENDAYAL
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878773
|
|
DEEN DAYAL S/O GHUNDI LAL
|
BANK OF INDIA(508505)
|
|
29
|
SARENI
|
UP-33-012-018-010/44-A
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544694
|
14/11/2022
|
YOGENDRA KUMAR
|
3133012WL033596
|
YOGENDRA KUMAR
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878782
|
|
YOGENDRA KUMAR SO DHANAI
|
BANK OF INDIA(508505)
|
|
30
|
SARENI
|
UP-33-012-018-010/44-A
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544693
|
14/11/2022
|
YOGENDRA KUMAR
|
3133012WL033596
|
YOGENDRA KUMAR
|
00048
|
BKID0007023
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878781
|
|
YOGENDRA KUMAR SO DHANAI
|
BANK OF INDIA(508505)
|
|
31
|
SARENI
|
UP-33-012-018-010/44-A
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544696
|
14/11/2022
|
YOGENDRA KUMAR
|
3133012WL033596
|
YOGENDRA KUMAR
|
00048
|
BKID0007023
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878783
|
|
YOGENDRA KUMAR SO DHANAI
|
BANK OF INDIA(508505)
|
|
32
|
SARENI
|
UP-33-012-018-010/83
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544735
|
14/11/2022
|
CHANDRA SHEKHAR
|
3133012WL033596
|
CHANDRA SHEKHAR
|
00048
|
BKID0007023
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878780
|
|
CHANDRASHEKHAR GOBARDHAN PARSI
|
BANK OF INDIA(508505)
|
|
33
|
SARENI
|
UP-33-012-018-010/83
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544734
|
14/11/2022
|
CHANDRA SHEKHAR
|
3133012WL033596
|
CHANDRA SHEKHAR
|
00048
|
BKID0007023
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878779
|
|
CHANDRASHEKHAR GOBARDHAN PARSI
|
BANK OF INDIA(508505)
|
|
34
|
SARENI
|
UP-33-012-018-010/83
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544733
|
14/11/2022
|
CHANDRA SHEKHAR
|
3133012WL033596
|
CHANDRA SHEKHAR
|
00048
|
BKID0007023
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878778
|
|
CHANDRASHEKHAR GOBARDHAN PARSI
|
BANK OF INDIA(508505)
|
|
35
|
SARENI
|
UP-33-012-018-010/84
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544738
|
14/11/2022
|
RAKESH KUMAR
|
3133012WL033596
|
RAKESH KUMAR
|
00048
|
BKID0007023
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878788
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
SARENI
|
UP-33-012-018-010/84
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544737
|
14/11/2022
|
RAKESH KUMAR
|
3133012WL033596
|
RAKESH KUMAR
|
00048
|
BKID0007023
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878787
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
SARENI
|
UP-33-012-018-010/84
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544736
|
14/11/2022
|
RAKESH KUMAR
|
3133012WL033596
|
RAKESH KUMAR
|
00048
|
BKID0007023
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878786
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
SARENI
|
UP-33-012-018-010/9
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544739
|
14/11/2022
|
RAMESH KUMAR
|
3133012WL033596
|
RAMESH KUMAR
|
00048
|
BKID0007023
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878784
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
39
|
SARENI
|
UP-33-012-001-001/11
(BAHADURPUR)
|
3133012000NRG23141120220542595
|
14/11/2022
|
RAM GOPAL
|
3133012WL033442
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878708
|
|
RAM GOPAL SO NANKU URF NANHKAUNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SARENI
|
UP-33-012-001-001/13
(BAHADURPUR)
|
3133012000NRG23141120220542596
|
14/11/2022
|
SHIV RATAN
|
3133012WL033442
|
SHIV RATAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878827
|
|
SHIVRATAN SO BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SARENI
|
UP-33-012-001-001/168
(BAHADURPUR)
|
3133012000NRG23141120220543837
|
14/11/2022
|
RAM KHELAWAN
|
3133012WL033537
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878826
|
|
MR RAM KHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARENI
|
UP-33-012-001-001/172
(BAHADURPUR)
|
3133012000NRG23141120220543838
|
14/11/2022
|
SHANTI DEVI
|
3133012WL033537
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878711
|
|
SHANTI DEVI W/O RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SARENI
|
UP-33-012-001-001/182
(BAHADURPUR)
|
3133012000NRG23141120220543839
|
14/11/2022
|
Buddhu
|
3133012WL033537
|
Buddhu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878700
|
|
BUDDHU S/O BHAGAUYTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SARENI
|
UP-33-012-001-001/185
(BAHADURPUR)
|
3133012000NRG23141120220543840
|
14/11/2022
|
Kailash
|
3133012WL033537
|
Kailash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878710
|
|
KAILASH S/O BHAGWATI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SARENI
|
UP-33-012-001-001/19
(BAHADURPUR)
|
3133012000NRG23141120220542598
|
14/11/2022
|
DAYA SHANKAR
|
3133012WL033442
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878815
|
|
DAYA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SARENI
|
UP-33-012-001-001/211
(BAHADURPUR)
|
3133012000NRG23141120220542599
|
14/11/2022
|
REKHA
|
3133012WL033442
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878713
|
|
REKHA WO VISHMBHAR
|
BANK OF BARODA(606985)
|
|
47
|
SARENI
|
UP-33-012-001-001/48
(BAHADURPUR)
|
3133012000NRG23141120220542603
|
14/11/2022
|
KALAWATI
|
3133012WL033442
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878699
|
|
KALAWATI WO BUDDHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SARENI
|
UP-33-012-001-001/52
(BAHADURPUR)
|
3133012000NRG23141120220542605
|
14/11/2022
|
MAYA
|
3133012WL033442
|
MAYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878819
|
|
MAYA WO AGANU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SARENI
|
UP-33-012-001-002/11
(BAHADURPUR)
|
3133012000NRG23141120220543842
|
14/11/2022
|
ANIL KUMAR
|
3133012WL033537
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878817
|
|
ANIL KUMAR S/O LOKNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SARENI
|
UP-33-012-001-002/16
(BAHADURPUR)
|
3133012000NRG23141120220543843
|
14/11/2022
|
SHIV KANTI
|
3133012WL033537
|
SHIV KANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878717
|
|
SHIV KANTI WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SARENI
|
UP-33-012-001-002/167
(BAHADURPUR)
|
3133012000NRG23141120220543844
|
14/11/2022
|
KESHANA DEVI
|
3133012WL033537
|
KESHANA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878820
|
|
KRISHNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SARENI
|
UP-33-012-001-002/4
(BAHADURPUR)
|
3133012000NRG23141120220543852
|
14/11/2022
|
VINDYA WATI
|
3133012WL033537
|
VINDYA WATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878816
|
|
VIDYAVATI WO SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SARENI
|
UP-33-012-004-001/185
(BHOJPUR)
|
3133012000NRG23141120220541989
|
14/11/2022
|
GAYADEEN
|
3133012WL033396
|
GAYADEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878851
|
|
GAYADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SARENI
|
UP-33-012-004-001/37
(BHOJPUR)
|
3133012000NRG23141120220541992
|
14/11/2022
|
SURYAPAL
|
3133012WL033396
|
SURYAPAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878657
|
|
SURYAPAL SO GOVARDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SARENI
|
UP-33-012-004-001/74
(BHOJPUR)
|
3133012000NRG23141120220541994
|
14/11/2022
|
SHIVDATTA
|
3133012WL033396
|
SHIVDATTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878847
|
|
SHIVDATT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SARENI
|
UP-33-012-005-002/105
(CHAHOTAR)
|
3133012000NRG23141120220544206
|
14/11/2022
|
MUNNI DEVI
|
3133012WL033565
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878662
|
|
MUNNI DEVI W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SARENI
|
UP-33-012-005-002/14
(CHAHOTAR)
|
3133012000NRG23141120220544207
|
14/11/2022
|
GANGA SEWAK
|
3133012WL033565
|
GANGA SEWAK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878848
|
|
GANGA SEWAK S/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SARENI
|
UP-33-012-005-002/302
(CHAHOTAR)
|
3133012000NRG23141120220544209
|
14/11/2022
|
PARWATI
|
3133012WL033565
|
PARWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633878664
|
|
PARVATI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SARENI
|
UP-33-012-005-002/6
(CHAHOTAR)
|
3133012000NRG23141120220544211
|
14/11/2022
|
Guru Prasad
|
3133012WL033565
|
Guru Prasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878846
|
|
GURU PRASAD SO NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SARENI
|
UP-33-012-005-002/68
(CHAHOTAR)
|
3133012000NRG23141120220544212
|
14/11/2022
|
SATYA NARAYAN
|
3133012WL033565
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878663
|
|
SATYA NARAYAN S/O NANHI
|
BANK OF BARODA(606985)
|
|
61
|
SARENI
|
UP-33-012-013-001/103
(DUDHWAN)
|
3133012000NRG23141120220543783
|
14/11/2022
|
Leelawati
|
3133012WL033525
|
Leelawati
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878709
|
|
LILA WATI WO SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SARENI
|
UP-33-012-013-001/11
(DUDHWAN)
|
3133012000NRG23141120220543785
|
14/11/2022
|
RAGHURAI
|
3133012WL033525
|
RAGHURAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878822
|
|
RAGHURAE W/O RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SARENI
|
UP-33-012-013-001/206
(DUDHWAN)
|
3133012000NRG23141120220543789
|
14/11/2022
|
SHIV KANTI
|
3133012WL033525
|
SHIV KANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878767
|
|
SHIVKANTI WO BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SARENI
|
UP-33-012-013-001/49
(DUDHWAN)
|
3133012000NRG23141120220543795
|
14/11/2022
|
SHIV RAM
|
3133012WL033525
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878704
|
|
SHIV RAM S/O GOBARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SARENI
|
UP-33-012-018-003/03
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544617
|
14/11/2022
|
RAM RATI
|
3133012WL033596
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878723
|
|
RAM SATI
|
BANK OF INDIA(508505)
|
|
66
|
SARENI
|
UP-33-012-018-003/03
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544618
|
14/11/2022
|
RAM RATI
|
3133012WL033596
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633878724
|
|
RAM SATI
|
BANK OF INDIA(508505)
|
|
67
|
SARENI
|
UP-33-012-018-003/1
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544620
|
14/11/2022
|
KESH KALI
|
3133012WL033596
|
KESH KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878794
|
|
KESH KALI WO PREM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SARENI
|
UP-33-012-018-003/1
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544621
|
14/11/2022
|
KESH KALI
|
3133012WL033596
|
KESH KALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878793
|
|
KESH KALI WO PREM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SARENI
|
UP-33-012-018-003/1
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544619
|
14/11/2022
|
KESH KALI
|
3133012WL033596
|
KESH KALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878795
|
|
KESH KALI WO PREM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SARENI
|
UP-33-012-018-003/102
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544806
|
14/11/2022
|
KANDHAI
|
3133012WL033603
|
KANDHAI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878732
|
|
KANDHAI SO GOURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SARENI
|
UP-33-012-018-003/106
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544622
|
14/11/2022
|
GOVERDHAN
|
3133012WL033596
|
GOVERDHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878741
|
|
GOVARDHAN S O KHUNAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SARENI
|
UP-33-012-018-003/106
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544623
|
14/11/2022
|
GOVERDHAN
|
3133012WL033596
|
GOVERDHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633878742
|
|
GOVARDHAN S O KHUNAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SARENI
|
UP-33-012-018-003/119
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544624
|
14/11/2022
|
RAM DULARI
|
3133012WL033596
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633878799
|
|
RAM DULARI WO SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SARENI
|
UP-33-012-018-003/119
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544625
|
14/11/2022
|
RAM DULARI
|
3133012WL033596
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878798
|
|
RAM DULARI WO SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SARENI
|
UP-33-012-018-003/122
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544807
|
14/11/2022
|
DESHRAJ
|
3133012WL033603
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878738
|
|
DESHRAJ SO SATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SARENI
|
UP-33-012-018-003/129
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544626
|
14/11/2022
|
ISHWARDIN
|
3133012WL033596
|
ISHWARDIN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633878749
|
|
ISHWARDIN SO BHAGWANDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SARENI
|
UP-33-012-018-003/134
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544627
|
14/11/2022
|
HEERA LAL
|
3133012WL033596
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633878801
|
|
HEERA LAL
|
BANK OF INDIA(508505)
|
|
78
|
SARENI
|
UP-33-012-018-003/135
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544808
|
14/11/2022
|
BHJAGOUTI
|
3133012WL033603
|
BHJAGOUTI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878739
|
|
BHAGAUTI S/O ISHWARDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SARENI
|
UP-33-012-018-003/136
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544809
|
14/11/2022
|
MANGAL
|
3133012WL033603
|
MANGAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878803
|
|
MANGAL SO CHHANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SARENI
|
UP-33-012-018-003/144
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544629
|
14/11/2022
|
KUSHUMA
|
3133012WL033596
|
KUSHUMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878797
|
|
KUSHUMA DEVI WO GAREEBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SARENI
|
UP-33-012-018-003/144
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544631
|
14/11/2022
|
MANOJ
|
3133012WL033596
|
MANOJ
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878722
|
|
MANOJ SO GAREBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SARENI
|
UP-33-012-018-003/144
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544630
|
14/11/2022
|
MANOJ
|
3133012WL033596
|
MANOJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878721
|
|
MANOJ SO GAREBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SARENI
|
UP-33-012-018-003/144
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544628
|
14/11/2022
|
MANOJ
|
3133012WL033596
|
MANOJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633878720
|
|
MANOJ SO GAREBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SARENI
|
UP-33-012-018-003/160
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544810
|
14/11/2022
|
MUNESH
|
3133012WL033603
|
MUNESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878760
|
|
MUNESH S/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SARENI
|
UP-33-012-018-003/166
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544633
|
14/11/2022
|
KAILASH
|
3133012WL033596
|
KAILASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878812
|
|
KAILASH SO KALI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SARENI
|
UP-33-012-018-003/166
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544632
|
14/11/2022
|
KAILASH
|
3133012WL033596
|
KAILASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878813
|
|
KAILASH SO KALI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SARENI
|
UP-33-012-018-003/166
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544634
|
14/11/2022
|
KAILASH
|
3133012WL033596
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878811
|
|
KAILASH SO KALI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SARENI
|
UP-33-012-018-003/173
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544636
|
14/11/2022
|
RAM PRASAD
|
3133012WL033596
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878810
|
|
RAM PRASAD SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SARENI
|
UP-33-012-018-003/173
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544637
|
14/11/2022
|
RAM PRASAD
|
3133012WL033596
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633878809
|
|
RAM PRASAD SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SARENI
|
UP-33-012-018-003/193
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544639
|
14/11/2022
|
SARVESH KUMAR
|
3133012WL033596
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878728
|
|
SARVESH KUMAR SO RAM CHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SARENI
|
UP-33-012-018-003/210
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544814
|
14/11/2022
|
PREMA
|
3133012WL033603
|
PREMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633878800
|
|
PREMA WO AMBIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SARENI
|
UP-33-012-018-003/218
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544815
|
14/11/2022
|
PRAYAGDEEN
|
3133012WL033603
|
PRAYAGDEEN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878746
|
|
PRYAGDEEN SO CHATURI
|
BANK OF INDIA(508505)
|
|
93
|
SARENI
|
UP-33-012-018-003/22
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544647
|
14/11/2022
|
BACHCHU LAL
|
3133012WL033596
|
BACHCHU LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878731
|
|
BACHCHU LAL SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SARENI
|
UP-33-012-018-003/22
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544645
|
14/11/2022
|
BACHCHU LAL
|
3133012WL033596
|
BACHCHU LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878729
|
|
BACHCHU LAL SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SARENI
|
UP-33-012-018-003/22
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544646
|
14/11/2022
|
BACHCHU LAL
|
3133012WL033596
|
BACHCHU LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878730
|
|
BACHCHU LAL SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SARENI
|
UP-33-012-018-003/242
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544816
|
14/11/2022
|
BIHARI
|
3133012WL033603
|
BIHARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633878802
|
|
BIHARI LAL S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SARENI
|
UP-33-012-018-003/271
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544817
|
14/11/2022
|
SEETARAM
|
3133012WL033603
|
SEETARAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878759
|
|
SITA RAM S/O SUKARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SARENI
|
UP-33-012-018-003/28
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544819
|
14/11/2022
|
DEVI SHANKER
|
3133012WL033603
|
DEVI SHANKER
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878735
|
|
DEVI SHANKER SO KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SARENI
|
UP-33-012-018-003/291
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544820
|
14/11/2022
|
SANTOSH SINGH
|
3133012WL033603
|
SANTOSH SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878754
|
|
SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
100
|
SARENI
|
UP-33-012-018-003/292
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544821
|
14/11/2022
|
SANNO DEVI
|
3133012WL033603
|
SANNO DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878792
|
|
SANNO DEVI WO LALAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SARENI
|
UP-33-012-018-003/292
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544822
|
14/11/2022
|
SANNO DEVI
|
3133012WL033603
|
SANNO DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633878791
|
|
SANNO DEVI WO LALAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SARENI
|
UP-33-012-018-003/388
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544825
|
14/11/2022
|
KALIKA SINGH
|
3133012WL033603
|
KALIKA SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633878789
|
|
KALIKA SINGH SO RAJ KISHOR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SARENI
|
UP-33-012-018-003/402
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544651
|
14/11/2022
|
DEVISHANKAR
|
3133012WL033596
|
DEVISHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633878762
|
|
DEVI SHANKAR
|
BANK OF INDIA(508505)
|
|
104
|
SARENI
|
UP-33-012-018-003/402
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544652
|
14/11/2022
|
DEVISHANKAR
|
3133012WL033596
|
DEVISHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878763
|
|
DEVI SHANKAR
|
BANK OF INDIA(508505)
|
|
105
|
SARENI
|
UP-33-012-018-003/44
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544653
|
14/11/2022
|
DHANAI
|
3133012WL033596
|
DHANAI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878806
|
|
DHANAI SO SHEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SARENI
|
UP-33-012-018-003/44
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544654
|
14/11/2022
|
DHANAI
|
3133012WL033596
|
DHANAI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878805
|
|
DHANAI SO SHEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
SARENI
|
UP-33-012-018-003/44
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544655
|
14/11/2022
|
DHANAI
|
3133012WL033596
|
DHANAI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878804
|
|
DHANAI SO SHEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SARENI
|
UP-33-012-018-003/45
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544656
|
14/11/2022
|
SEEMA
|
3133012WL033596
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633878808
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
109
|
SARENI
|
UP-33-012-018-003/45
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544657
|
14/11/2022
|
SEEMA
|
3133012WL033596
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878807
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
110
|
SARENI
|
UP-33-012-018-003/47
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544658
|
14/11/2022
|
RAM SEWAK
|
3133012WL033596
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878736
|
|
RAM SEWAK SO VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
SARENI
|
UP-33-012-018-003/47
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544659
|
14/11/2022
|
RAM SEWAK
|
3133012WL033596
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633878737
|
|
RAM SEWAK SO VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SARENI
|
UP-33-012-018-003/49
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544660
|
14/11/2022
|
KAMLESH
|
3133012WL033596
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878758
|
|
KAMLESH S/O RAM CHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SARENI
|
UP-33-012-018-003/59
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544833
|
14/11/2022
|
MANOJ KR SINGH
|
3133012WL033603
|
MANOJ KR SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633878814
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
114
|
SARENI
|
UP-33-012-018-003/68
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544834
|
14/11/2022
|
SRI RAM
|
3133012WL033603
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878740
|
|
SRI RAM SO JUNGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
SARENI
|
UP-33-012-018-003/69
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544665
|
14/11/2022
|
GANGADEEN
|
3133012WL033596
|
GANGADEEN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878727
|
|
GANGADEEN ALAIS KALLU SO SAHDE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
SARENI
|
UP-33-012-018-003/69
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544664
|
14/11/2022
|
GANGADEEN
|
3133012WL033596
|
GANGADEEN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878726
|
|
GANGADEEN ALAIS KALLU SO SAHDE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
SARENI
|
UP-33-012-018-003/69
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544663
|
14/11/2022
|
GANGADEEN
|
3133012WL033596
|
GANGADEEN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878725
|
|
GANGADEEN ALAIS KALLU SO SAHDE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
SARENI
|
UP-33-012-018-003/83
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544837
|
14/11/2022
|
SHIV PYAREY
|
3133012WL033603
|
SHIV PYAREY
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878734
|
|
SHIV PYAREY SO MATHURA PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
SARENI
|
UP-33-012-018-003/96
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544668
|
14/11/2022
|
BHAGWAN DAS
|
3133012WL033596
|
BHAGWAN DAS
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878718
|
|
BHAGWAN DAS SO MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
SARENI
|
UP-33-012-018-003/96
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544669
|
14/11/2022
|
BHAGWAN DAS
|
3133012WL033596
|
BHAGWAN DAS
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633878719
|
|
BHAGWAN DAS SO MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
SARENI
|
UP-33-012-018-003/97
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544838
|
14/11/2022
|
MAYARAM
|
3133012WL033603
|
MAYARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633878733
|
|
MAYARAM SO BINDA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
SARENI
|
UP-33-012-018-010/336
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544680
|
14/11/2022
|
AJAY KUMAR SINGH
|
3133012WL033596
|
AJAY KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878761
|
|
AJAY KUMAR SINGH SO AWADHESH BAHADUR SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
SARENI
|
UP-33-012-018-010/40
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544682
|
14/11/2022
|
RUPA SINGH
|
3133012WL033596
|
RUPA SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878752
|
|
ROOPA SINGH
|
BANK OF INDIA(508505)
|
|
124
|
SARENI
|
UP-33-012-018-010/40
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544683
|
14/11/2022
|
RUPA SINGH
|
3133012WL033596
|
RUPA SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878753
|
|
ROOPA SINGH
|
BANK OF INDIA(508505)
|
|
125
|
SARENI
|
UP-33-012-018-010/40
(HAIBATPUR KALAN)
|
3133012000NRG23141120220544681
|
14/11/2022
|
RUPA SINGH
|
3133012WL033596
|
RUPA SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633878751
|
|
ROOPA SINGH
|
BANK OF INDIA(508505)
|
|
126
|
SARENI
|
UP-33-012-020-003/110
(HAMEER GAON)
|
3133012000NRG23141120220542395
|
14/11/2022
|
DAYA RAM
|
3133012WL033427
|
DAYA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878702
|
|
DAYA RAM S/O SUKH DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
SARENI
|
UP-33-012-020-003/139
(HAMEER GAON)
|
3133012000NRG23141120220542396
|
14/11/2022
|
ISWARDEEN
|
3133012WL033427
|
ISWARDEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878821
|
|
ISHWAR DEEN SO SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
SARENI
|
UP-33-012-020-003/145
(HAMEER GAON)
|
3133012000NRG23141120220542397
|
14/11/2022
|
RAM NATH
|
3133012WL033427
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878694
|
|
RAM NATH S/O SANGATHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
SARENI
|
UP-33-012-020-003/150
(HAMEER GAON)
|
3133012000NRG23141120220542398
|
14/11/2022
|
RAM NARESH
|
3133012WL033427
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878703
|
|
RAM NARESH S/O SRI BRIJ MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
SARENI
|
UP-33-012-020-003/152
(HAMEER GAON)
|
3133012000NRG23141120220542399
|
14/11/2022
|
FATTE
|
3133012WL033427
|
FATTE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878705
|
|
FATTE S/O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
SARENI
|
UP-33-012-020-003/213
(HAMEER GAON)
|
3133012000NRG23141120220542400
|
14/11/2022
|
HEERA LAL
|
3133012WL033427
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878693
|
|
HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
SARENI
|
UP-33-012-020-003/217
(HAMEER GAON)
|
3133012000NRG23141120220542520
|
14/11/2022
|
GEETA
|
3133012WL033436
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878707
|
|
GITA DEVI W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
SARENI
|
UP-33-012-020-003/24
(HAMEER GAON)
|
3133012000NRG23141120220542401
|
14/11/2022
|
PUTANI
|
3133012WL033427
|
PUTANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878825
|
|
Putan
|
BANK OF BARODA(606985)
|
|
134
|
SARENI
|
UP-33-012-020-003/409
(HAMEER GAON)
|
3133012000NRG23141120220542405
|
14/11/2022
|
RAJESH
|
3133012WL033427
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878714
|
|
RAJESH KUMAR S/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
SARENI
|
UP-33-012-020-003/421
(HAMEER GAON)
|
3133012000NRG23141120220542406
|
14/11/2022
|
RAM PRASAD
|
3133012WL033427
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878695
|
|
RAM PRASAD SO BINDADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
SARENI
|
UP-33-012-020-003/505
(HAMEER GAON)
|
3133012000NRG23141120220542408
|
14/11/2022
|
MUKESH KUMAR
|
3133012WL033427
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878818
|
|
MUKESH KUMAR SO SHEETAL DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
SARENI
|
UP-33-012-020-003/59
(HAMEER GAON)
|
3133012000NRG23141120220542409
|
14/11/2022
|
SUNDER
|
3133012WL033427
|
SUNDER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878824
|
|
SUNDAR SO GHURU
|
BANK OF BARODA(606985)
|
|
138
|
SARENI
|
UP-33-012-025-001/13
(HULLAPUR)
|
3133012000NRG23141120220544534
|
14/11/2022
|
RAMAWATI
|
3133012WL033593
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878680
|
|
RAMAWATI W/O SRI RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
139
|
SARENI
|
UP-33-012-025-001/130
(HULLAPUR)
|
3133012000NRG23141120220544535
|
14/11/2022
|
DINESH
|
3133012WL033593
|
DINESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878670
|
|
DINESH SO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
SARENI
|
UP-33-012-025-001/142
(HULLAPUR)
|
3133012000NRG23141120220544551
|
14/11/2022
|
DINESH SINGH
|
3133012WL033594
|
DINESH SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878671
|
|
DINESH SINGH SO KRIPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
SARENI
|
UP-33-012-025-001/194
(HULLAPUR)
|
3133012000NRG23141120220544552
|
14/11/2022
|
JAI KARAN
|
3133012WL033594
|
JAI KARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878673
|
|
JAI KARAN SO RAGHUBEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
SARENI
|
UP-33-012-025-001/21
(HULLAPUR)
|
3133012000NRG23141120220544536
|
14/11/2022
|
SHIV RAM
|
3133012WL033593
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878669
|
|
SHIVRAM SO DILDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
SARENI
|
UP-33-012-025-001/270
(HULLAPUR)
|
3133012000NRG23141120220544538
|
14/11/2022
|
MAYA DEVI
|
3133012WL033593
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878689
|
|
MAYA DEVI W/O SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
SARENI
|
UP-33-012-025-001/278
(HULLAPUR)
|
3133012000NRG23141120220544539
|
14/11/2022
|
DALMATI
|
3133012WL033593
|
DALMATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633878692
|
|
DALMATI W/O PREM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
SARENI
|
UP-33-012-025-001/284
(HULLAPUR)
|
3133012000NRG23141120220544541
|
14/11/2022
|
RAM SHANKAR
|
3133012WL033593
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878831
|
|
RAMSHANKAR S/O MAHABIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
SARENI
|
UP-33-012-025-001/29
(HULLAPUR)
|
3133012000NRG23141120220544542
|
14/11/2022
|
BANSHI LAL
|
3133012WL033593
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878678
|
|
BANSHI LAL SO PARASADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
SARENI
|
UP-33-012-025-001/36
(HULLAPUR)
|
3133012000NRG23141120220544557
|
14/11/2022
|
vijay
|
3133012WL033594
|
vijay
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878838
|
|
VIJAI KUMAR SO ANGANOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
SARENI
|
UP-33-012-025-001/47
(HULLAPUR)
|
3133012000NRG23141120220544558
|
14/11/2022
|
HARI SHANKAR
|
3133012WL033594
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878832
|
|
HARI SHANKER S/O BHIKHU
|
BANK OF BARODA(606985)
|
|
149
|
SARENI
|
UP-33-012-025-001/53
(HULLAPUR)
|
3133012000NRG23141120220544559
|
14/11/2022
|
NEKPAL
|
3133012WL033594
|
NEKPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878667
|
|
NEKPAL SO ANGANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
SARENI
|
UP-33-012-025-001/55
(HULLAPUR)
|
3133012000NRG23141120220544545
|
14/11/2022
|
KAMLESH KUMARI
|
3133012WL033593
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878691
|
|
KAMALESH KUMARI W/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
SARENI
|
UP-33-012-025-001/72
(HULLAPUR)
|
3133012000NRG23141120220544561
|
14/11/2022
|
POORAN
|
3133012WL033594
|
POORAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633878834
|
|
PURAN SO BRAMHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
SARENI
|
UP-33-012-025-001/78
(HULLAPUR)
|
3133012000NRG23141120220544547
|
14/11/2022
|
RAJENDRA PRASAD
|
3133012WL033593
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878686
|
|
RAJENDRA PRASAD SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
SARENI
|
UP-33-012-025-001/80
(HULLAPUR)
|
3133012000NRG23141120220544548
|
14/11/2022
|
AYODDHYA
|
3133012WL033593
|
AYODDHYA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878842
|
|
AYODHYA PRASAD SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
SARENI
|
UP-33-012-025-001/85
(HULLAPUR)
|
3133012000NRG23141120220544549
|
14/11/2022
|
RAM KARAN
|
3133012WL033593
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878672
|
|
RAM KARAN S/O PARMESHWAR
|
BANK OF BARODA(606985)
|
|
155
|
SARENI
|
UP-33-012-025-001/91
(HULLAPUR)
|
3133012000NRG23141120220544550
|
14/11/2022
|
RAM MANOHAR
|
3133012WL033593
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878843
|
|
RAM MANOHAR SO BUDHHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
SARENI
|
UP-33-012-025-001/93
(HULLAPUR)
|
3133012000NRG23141120220544563
|
14/11/2022
|
RAM DEVI
|
3133012WL033594
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878665
|
|
RAMA DEVI W/O SATYA NARAYAN
|
BANK OF BARODA(606985)
|
|
157
|
SARENI
|
UP-33-012-039-002/02
(LAKHANAPUR)
|
3133012000NRG23141120220543337
|
14/11/2022
|
Phula
|
3133012WL033498
|
Phula
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633878687
|
|
FULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
158
|
SARENI
|
UP-33-012-039-002/144
(LAKHANAPUR)
|
3133012000NRG23141120220543338
|
14/11/2022
|
MOHAN
|
3133012WL033498
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878685
|
|
MOHAN S/O PANCHAM
|
BANK OF BARODA(606985)
|
|
159
|
SARENI
|
UP-33-012-039-002/158
(LAKHANAPUR)
|
3133012000NRG23141120220543339
|
14/11/2022
|
RAM PYARI
|
3133012WL033498
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633878839
|
|
RAMPIYARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
160
|
SARENI
|
UP-33-012-039-002/18
(LAKHANAPUR)
|
3133012000NRG23141120220543340
|
14/11/2022
|
SUNDARA
|
3133012WL033498
|
SUNDARA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633878674
|
|
SUNDARA WO SHREE KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
161
|
SARENI
|
UP-33-012-039-002/52
(LAKHANAPUR)
|
3133012000NRG23141120220543346
|
14/11/2022
|
DURGA DEVI
|
3133012WL033498
|
DURGA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878668
|
|
DURGA DEVI WO RATI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
162
|
SARENI
|
UP-33-012-039-002/53
(LAKHANAPUR)
|
3133012000NRG23141120220543347
|
14/11/2022
|
AMBIKA
|
3133012WL033498
|
AMBIKA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878684
|
|
AMBIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
163
|
SARENI
|
UP-33-012-045-005/103
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23141120220542461
|
14/11/2022
|
BHOLA DEVI
|
3133012WL033432
|
BHOLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878829
|
|
BHOLA DEVI WO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
164
|
SARENI
|
UP-33-012-045-005/180
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23141120220542462
|
14/11/2022
|
CHHOTELAL
|
3133012WL033432
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878828
|
|
CHOTE LAL SO BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
165
|
SARENI
|
UP-33-012-045-005/193
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23141120220542463
|
14/11/2022
|
NAWEEN
|
3133012WL033432
|
NAWEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878716
|
|
NAVIN KUMAR SO ABHILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
166
|
SARENI
|
UP-33-012-045-005/210
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23141120220542446
|
14/11/2022
|
HANIF
|
3133012WL033431
|
HANIF
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878823
|
|
HANEEF S/O ANWARALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
SARENI
|
UP-33-012-045-005/221
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23141120220542447
|
14/11/2022
|
BIRENDRA KUMAR
|
3133012WL033431
|
BIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878712
|
|
VIRENDRA KUMAR S/O JAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
168
|
SARENI
|
UP-33-012-045-005/254
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23141120220542466
|
14/11/2022
|
RAM RAJ
|
3133012WL033432
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878696
|
|
RAM RAJ SO TULASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
169
|
SARENI
|
UP-33-012-045-005/258
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23141120220542467
|
14/11/2022
|
URMILA DEVI
|
3133012WL033432
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878706
|
|
URMILA DEVI W/O DASHADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
170
|
SARENI
|
UP-33-012-045-005/36
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23141120220542471
|
14/11/2022
|
MOTILAL
|
3133012WL033432
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878830
|
|
MOTI LAL SO GANGA DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
171
|
SARENI
|
UP-33-012-045-005/54
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23141120220542475
|
14/11/2022
|
RAJRANI
|
3133012WL033432
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633878698
|
|
RAJRANI WO SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
172
|
SARENI
|
UP-33-012-045-005/83
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23141120220542458
|
14/11/2022
|
HEERALAL
|
3133012WL033431
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878697
|
|
HEERA LAL SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
173
|
SARENI
|
UP-33-012-045-005/88
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23141120220542459
|
14/11/2022
|
HORILAL
|
3133012WL033431
|
HORILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878701
|
|
HORI LAL SO DHUMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
174
|
SARENI
|
UP-33-012-045-005/93
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23141120220542476
|
14/11/2022
|
GEETA
|
3133012WL033432
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878715
|
|
GEETA W/O SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
175
|
SARENI
|
UP-33-012-050-004/128
(PALTI KHEDA)
|
3133012000NRG23141120220544782
|
14/11/2022
|
SUNDAR LAL
|
3133012WL033599
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878682
|
|
SUNDAR LAL SO RAJAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
176
|
SARENI
|
UP-33-012-050-004/129
(PALTI KHEDA)
|
3133012000NRG23141120220544783
|
14/11/2022
|
BANSHI LAL
|
3133012WL033599
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878844
|
|
BANSHI LAL SO RAJAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
177
|
SARENI
|
UP-33-012-051-003/09
(PATHAK KHERA)
|
3133012000NRG23141120220541995
|
14/11/2022
|
JAWAHAR
|
3133012WL033397
|
JAWAHAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878661
|
|
JAWAHAR S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
178
|
SARENI
|
UP-33-012-051-003/116
(PATHAK KHERA)
|
3133012000NRG23141120220541996
|
14/11/2022
|
RAJESH KUMAR
|
3133012WL033397
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878660
|
|
RAJESH SO BUDDHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
179
|
SARENI
|
UP-33-012-051-003/141
(PATHAK KHERA)
|
3133012000NRG23141120220541997
|
14/11/2022
|
NAND KISHOR
|
3133012WL033397
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633878849
|
|
NAND KISHOR S/O MANRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
180
|
SARENI
|
UP-33-012-051-003/190
(PATHAK KHERA)
|
3133012000NRG23141120220541999
|
14/11/2022
|
RAM KALI
|
3133012WL033397
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878655
|
|
RAM KALI WO SHIV BUX SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
181
|
SARENI
|
UP-33-012-051-003/50
(PATHAK KHERA)
|
3133012000NRG23141120220542002
|
14/11/2022
|
BINDESWARI
|
3133012WL033397
|
BINDESWARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878850
|
|
BINDESHWARI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
182
|
SARENI
|
UP-33-012-051-003/55
(PATHAK KHERA)
|
3133012000NRG23141120220542004
|
14/11/2022
|
KAMLESH
|
3133012WL033397
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878659
|
|
KAMLESH S/O AUSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
183
|
SARENI
|
UP-33-012-051-003/56
(PATHAK KHERA)
|
3133012000NRG23141120220542005
|
14/11/2022
|
MADHURI
|
3133012WL033397
|
MADHURI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878658
|
|
MADHURI W/O LALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
184
|
SARENI
|
UP-33-012-051-003/86
(PATHAK KHERA)
|
3133012000NRG23141120220542007
|
14/11/2022
|
CHHANGU
|
3133012WL033397
|
CHHANGU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633878852
|
|
CHANGU PRASAD SO SHAMBHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
185
|
SARENI
|
UP-33-012-051-003/99
(PATHAK KHERA)
|
3133012000NRG23141120220542009
|
14/11/2022
|
SATANA
|
3133012WL033397
|
SATANA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878656
|
|
SATANA W/O JAGDISH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
186
|
SARENI
|
UP-33-012-052-003/100
(PREM CHAK)
|
3133012000NRG23141120220544508
|
14/11/2022
|
rajnarayan
|
3133012WL033592
|
rajnarayan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878833
|
|
RAJ NARAYAN SO MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
187
|
SARENI
|
UP-33-012-052-003/110
(PREM CHAK)
|
3133012000NRG23141120220544509
|
14/11/2022
|
ALI MOHAMAD
|
3133012WL033592
|
ALI MOHAMAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878836
|
|
ALI MOHAMMAD SO MUSAHIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
188
|
SARENI
|
UP-33-012-052-003/12
(PREM CHAK)
|
3133012000NRG23141120220544510
|
14/11/2022
|
CHHOTE LAL
|
3133012WL033592
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878837
|
|
CHHOTE LAL SO LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
189
|
SARENI
|
UP-33-012-052-003/180
(PREM CHAK)
|
3133012000NRG23141120220544512
|
14/11/2022
|
ramesh kumar
|
3133012WL033592
|
ramesh kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633878835
|
|
RAMESH KUMAR SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
190
|
SARENI
|
UP-33-012-052-003/20
(PREM CHAK)
|
3133012000NRG23141120220544513
|
14/11/2022
|
radheshyam
|
3133012WL033592
|
radheshyam
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878679
|
|
RADHEY SHYAM SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
191
|
SARENI
|
UP-33-012-052-003/218
(PREM CHAK)
|
3133012000NRG23141120220544514
|
14/11/2022
|
ram dev
|
3133012WL033592
|
ram dev
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878683
|
|
RAM DEO SO MUNNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
192
|
SARENI
|
UP-33-012-052-003/270
(PREM CHAK)
|
3133012000NRG23141120220544516
|
14/11/2022
|
RAM SUMER
|
3133012WL033592
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633878845
|
|
RAM SUMER SO MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
193
|
SARENI
|
UP-33-012-052-003/28
(PREM CHAK)
|
3133012000NRG23141120220544517
|
14/11/2022
|
SURAJPAL
|
3133012WL033592
|
SURAJPAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878666
|
|
SURYAPAL SO RAJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
194
|
SARENI
|
UP-33-012-052-003/31
(PREM CHAK)
|
3133012000NRG23141120220544518
|
14/11/2022
|
RAM RATAN
|
3133012WL033592
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878841
|
|
RAM RATAN
|
BANK OF BARODA(606985)
|
|
195
|
SARENI
|
UP-33-012-052-003/37
(PREM CHAK)
|
3133012000NRG23141120220544520
|
14/11/2022
|
ram prasad
|
3133012WL033592
|
ram prasad
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633878675
|
|
RAM PRASAD SO GOVARDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
196
|
SARENI
|
UP-33-012-052-003/39
(PREM CHAK)
|
3133012000NRG23141120220544522
|
14/11/2022
|
budhilal
|
3133012WL033592
|
budhilal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633878681
|
|
BUDDHILAL SO HANOMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
197
|
SARENI
|
UP-33-012-052-003/393
(PREM CHAK)
|
3133012000NRG23141120220544523
|
14/11/2022
|
sonu
|
3133012WL033592
|
sonu
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633878688
|
|
SONU S/O RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
198
|
SARENI
|
UP-33-012-052-003/394
(PREM CHAK)
|
3133012000NRG23141120220544524
|
14/11/2022
|
Manish Kumar
|
3133012WL033592
|
Manish Kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878690
|
|
MANEESH KUMAR THARU
|
BANK OF BARODA(606985)
|
|
199
|
SARENI
|
UP-33-012-052-003/41
(PREM CHAK)
|
3133012000NRG23141120220544525
|
14/11/2022
|
shiv bodh
|
3133012WL033592
|
shiv bodh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878677
|
|
SHIV BODHA SO PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
200
|
SARENI
|
UP-33-012-052-003/42
(PREM CHAK)
|
3133012000NRG23141120220544526
|
14/11/2022
|
ramsuroop
|
3133012WL033592
|
ramsuroop
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878676
|
|
RAM SWARUP SO BUDDHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
201
|
SARENI
|
UP-33-012-052-003/52
(PREM CHAK)
|
3133012000NRG23141120220544528
|
14/11/2022
|
shiv baran
|
3133012WL033592
|
shiv baran
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633878840
|
|
SHIV BARAN S/O HEERA LAL
|
BANK OF BARODA(606985)
|
|
202
|
SARENI
|
UP-33-012-066-006/05
(SIDDHAURTARA)
|
3133012000NRG23141120220542521
|
14/11/2022
|
DAULAT BAHADUR
|
3133012WL033436
|
DAULAT BAHADUR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633878756
|
|
DOULATBAHADUR SO JAGESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
203
|
SARENI
|
UP-33-012-066-006/08
(SIDDHAURTARA)
|
3133012000NRG23141120220542549
|
14/11/2022
|
Santosh Kumar
|
3133012WL033439
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878790
|
|
SANTOSH KUMAR SO RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
204
|
SARENI
|
UP-33-012-066-006/103
(SIDDHAURTARA)
|
3133012000NRG23141120220542550
|
14/11/2022
|
Shiv Kali
|
3133012WL033439
|
Shiv Kali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878744
|
|
SHIVKALI
|
BANK OF INDIA(508505)
|
|
205
|
SARENI
|
UP-33-012-066-006/132
(SIDDHAURTARA)
|
3133012000NRG23141120220542522
|
14/11/2022
|
Kandhai Lal
|
3133012WL033436
|
Kandhai Lal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633878757
|
|
KANDHAI LAL SO PIYAREY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
206
|
SARENI
|
UP-33-012-066-006/16
(SIDDHAURTARA)
|
3133012000NRG23141120220542551
|
14/11/2022
|
Ram Dayal
|
3133012WL033439
|
Ram Dayal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878750
|
|
RAM DAYAL S/O KAMTA
|
BANK OF INDIA(508505)
|
|
207
|
SARENI
|
UP-33-012-066-006/173
(SIDDHAURTARA)
|
3133012000NRG23141120220542526
|
14/11/2022
|
Dulare
|
3133012WL033436
|
Dulare
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878745
|
|
DULARE SO BHAIRO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
208
|
SARENI
|
UP-33-012-066-006/20
(SIDDHAURTARA)
|
3133012000NRG23141120220542527
|
14/11/2022
|
Ram Swaroop
|
3133012WL033436
|
Ram Swaroop
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878755
|
|
RAM SWAROP SO RAM KESHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
209
|
SARENI
|
UP-33-012-066-006/213
(SIDDHAURTARA)
|
3133012000NRG23141120220542553
|
14/11/2022
|
Balram
|
3133012WL033439
|
Balram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878748
|
|
BALRAM SO BADLURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
210
|
SARENI
|
UP-33-012-066-006/229
(SIDDHAURTARA)
|
3133012000NRG23141120220542529
|
14/11/2022
|
Jageswar
|
3133012WL033436
|
Jageswar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633878796
|
|
JAGESHWAR S/O MAHADEV
|
BANK OF INDIA(508505)
|
|
211
|
SARENI
|
UP-33-012-066-006/23
(SIDDHAURTARA)
|
3133012000NRG23141120220542554
|
14/11/2022
|
Shiv Lochan
|
3133012WL033439
|
Shiv Lochan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878743
|
|
SHIVLOCHAN S O RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
212
|
SARENI
|
UP-33-012-066-006/245
(SIDDHAURTARA)
|
3133012000NRG23141120220542530
|
14/11/2022
|
Shashi devi
|
3133012WL033436
|
Shashi devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878747
|
|
SHASHI DEVI WO RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193830
|
193830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231105
|
231105
|
|
|
|
|
|
|
|