|
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-33-012-038-003/176
(LAKHAN GAON)
|
3133012000NRG23270920220444922
|
27/09/2022
|
RAM CHANDRA
|
3133012WL026843
|
RAM CHANDRA
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676023
|
|
RAMCHANDRA S/O RAMKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SARENI
|
UP-33-012-038-003/30
(LAKHAN GAON)
|
3133012000NRG23270920220444932
|
27/09/2022
|
BHAGWANDEEN
|
3133012WL026843
|
BHAGWANDEEN
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676019
|
|
BHAGVANDEEN SO RAM KISHUN
|
BANK OF BARODA(606985)
|
|
3
|
SARENI
|
UP-33-012-038-003/40
(LAKHAN GAON)
|
3133012000NRG23270920220444939
|
27/09/2022
|
RAM PRASAD
|
3133012WL026843
|
RAM PRASAD
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676017
|
|
RAMPRASAD S/O CHATURI
|
BANK OF BARODA(606985)
|
|
4
|
SARENI
|
UP-33-012-038-003/44
(LAKHAN GAON)
|
3133012000NRG23270920220444942
|
27/09/2022
|
NANHU
|
3133012WL026843
|
NANHU
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676018
|
|
NANKU S/O GAURI
|
BANK OF BARODA(606985)
|
|
5
|
SARENI
|
UP-33-012-038-003/65
(LAKHAN GAON)
|
3133012000NRG23270920220444946
|
27/09/2022
|
RAM ADHAR
|
3133012WL026843
|
RAM ADHAR
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676021
|
|
RAM ADHAR S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
6
|
SARENI
|
UP-33-012-038-003/70
(LAKHAN GAON)
|
3133012000NRG23270920220444948
|
27/09/2022
|
BADLU YADAV
|
3133012WL026843
|
BADLU YADAV
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676020
|
|
BADLOO YADAV S O RAM AUTAR
|
BANK OF BARODA(606985)
|
|
7
|
SARENI
|
UP-33-012-038-003/78
(LAKHAN GAON)
|
3133012000NRG23270920220444951
|
27/09/2022
|
RAM MANOHAR
|
3133012WL026843
|
RAM MANOHAR
|
00045
|
BARB0GEGASO
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310676016
|
|
RAM MANOHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SARENI
|
UP-33-012-042-001/328
(MALKEGAON)
|
3133012000NRG23270920220444999
|
27/09/2022
|
RAM PRASAD
|
3133012WL026846
|
RAM PRASAD
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676024
|
|
RAM PRASAD SO SHIVDEEN
|
BANK OF BARODA(606985)
|
|
9
|
SARENI
|
UP-33-012-042-001/78-A
(MALKEGAON)
|
3133012000NRG23270920220445004
|
27/09/2022
|
DHARMENDRA
|
3133012WL026846
|
DHARMENDRA
|
00045
|
BARB0GEGASO
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310676022
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
10
|
SARENI
|
UP-33-012-017-002/53
(GOVINDPUR)
|
3133012000NRG23270920220442944
|
27/09/2022
|
KAUSLENDRA KUMAR SINGH
|
3133012WL026717
|
KAUSLENDRA KUMAR SINGH
|
00045
|
BARB0SARENI
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676025
|
|
KAOSHLENDRA BAHADUR SINGH SO NAGENDRA BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
SARENI
|
UP-33-012-006-001/181
(CHHATAUNA)
|
3133012000NRG23270920220442930
|
27/09/2022
|
PHOOLA DEVI
|
3133012WL026717
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676051
|
|
PHOOLA WO RATI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SARENI
|
UP-33-012-006-001/29
(CHHATAUNA)
|
3133012000NRG23270920220442933
|
27/09/2022
|
MAHRANIDEEN
|
3133012WL026717
|
MAHRANIDEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676037
|
|
MAHRANI DEEN S/O DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SARENI
|
UP-33-012-006-001/302
(CHHATAUNA)
|
3133012000NRG23270920220442934
|
27/09/2022
|
RAMESH KUMAR
|
3133012WL026717
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676044
|
|
RAMESH KUMAR SO RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARENI
|
UP-33-012-006-001/303
(CHHATAUNA)
|
3133012000NRG23270920220442935
|
27/09/2022
|
BINDA PRASAD
|
3133012WL026717
|
BINDA PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676054
|
|
BINDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARENI
|
UP-33-012-006-001/376-A
(CHHATAUNA)
|
3133012000NRG23270920220442937
|
27/09/2022
|
BINDESWARI
|
3133012WL026717
|
BINDESWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676045
|
|
BINDESHWARI WO SANTOSH
|
BANK OF BARODA(606985)
|
|
16
|
SARENI
|
UP-33-012-006-001/46
(CHHATAUNA)
|
3133012000NRG23270920220442939
|
27/09/2022
|
Ram Asre
|
3133012WL026717
|
Ram Asre
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676053
|
|
RAM ASARE SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SARENI
|
UP-33-012-006-001/463
(CHHATAUNA)
|
3133012000NRG23270920220442940
|
27/09/2022
|
MEWALAL
|
3133012WL026717
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676111
|
|
MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SARENI
|
UP-33-012-006-001/487
(CHHATAUNA)
|
3133012000NRG23270920220442942
|
27/09/2022
|
KALI SHANKER
|
3133012WL026717
|
KALI SHANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676055
|
|
KALI SHANKAR SO AMBIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SARENI
|
UP-33-012-006-001/75
(CHHATAUNA)
|
3133012000NRG23270920220442943
|
27/09/2022
|
RAM LAKHAN
|
3133012WL026717
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676049
|
|
RAM LAKHAN SO JAGANNATH
|
BANK OF BARODA(606985)
|
|
20
|
SARENI
|
UP-33-012-013-001/10
(DUDHWAN)
|
3133012000NRG23270920220444737
|
27/09/2022
|
Raj Kumari
|
3133012WL026837
|
Raj Kumari
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310676094
|
|
RAJKUMARI D/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SARENI
|
UP-33-012-013-001/103
(DUDHWAN)
|
3133012000NRG23270920220444738
|
27/09/2022
|
Leelawati
|
3133012WL026837
|
Leelawati
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676095
|
|
LILA WATI WO SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SARENI
|
UP-33-012-013-001/108
(DUDHWAN)
|
3133012000NRG23270920220444741
|
27/09/2022
|
CHHOTELAL
|
3133012WL026837
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310676112
|
|
CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SARENI
|
UP-33-012-013-001/108
(DUDHWAN)
|
3133012000NRG23270920220444740
|
27/09/2022
|
VIDYA DEVI
|
3133012WL026837
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310676122
|
|
VIDYA DEVI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SARENI
|
UP-33-012-013-001/11
(DUDHWAN)
|
3133012000NRG23270920220444742
|
27/09/2022
|
RAGHURAI
|
3133012WL026837
|
RAGHURAI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676107
|
|
RAGHURAE W/O RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SARENI
|
UP-33-012-013-001/113
(DUDHWAN)
|
3133012000NRG23270920220444743
|
27/09/2022
|
Shail Kumari
|
3133012WL026837
|
Shail Kumari
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310676093
|
|
SHIL KUMARI WO KRISHNAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SARENI
|
UP-33-012-013-001/115
(DUDHWAN)
|
3133012000NRG23270920220444744
|
27/09/2022
|
KUSMA
|
3133012WL026837
|
KUSMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310676097
|
|
KUSUMA DEVI W/O SHIV SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SARENI
|
UP-33-012-013-001/117
(DUDHWAN)
|
3133012000NRG23270920220444745
|
27/09/2022
|
PRAMOD KUMAR
|
3133012WL026837
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310676108
|
|
PRAMOD KUMAR S/O SHIV ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SARENI
|
UP-33-012-013-001/13
(DUDHWAN)
|
3133012000NRG23270920220444747
|
27/09/2022
|
OM PRAKASH
|
3133012WL026837
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310676066
|
|
OM PRAKASH S/O SHIV DASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SARENI
|
UP-33-012-013-001/133
(DUDHWAN)
|
3133012000NRG23270920220444748
|
27/09/2022
|
RAMESH KUMAR
|
3133012WL026837
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676084
|
|
RAMESH KUMAR S/O GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SARENI
|
UP-33-012-013-001/134
(DUDHWAN)
|
3133012000NRG23270920220444749
|
27/09/2022
|
SUNDARA
|
3133012WL026837
|
SUNDARA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310676123
|
|
SUNDARA WO BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SARENI
|
UP-33-012-013-001/136
(DUDHWAN)
|
3133012000NRG23270920220444750
|
27/09/2022
|
PUNAM
|
3133012WL026837
|
PUNAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676104
|
|
POONAM WO RAJESH
|
BANK OF BARODA(606985)
|
|
32
|
SARENI
|
UP-33-012-013-001/158
(DUDHWAN)
|
3133012000NRG23270920220444752
|
27/09/2022
|
RAM SEWAK
|
3133012WL026837
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676085
|
|
RAM SEWAK SO BHAGWANDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SARENI
|
UP-33-012-013-001/165
(DUDHWAN)
|
3133012000NRG23270920220444755
|
27/09/2022
|
USHA
|
3133012WL026837
|
USHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310676102
|
|
USHA DEVI WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SARENI
|
UP-33-012-013-001/173
(DUDHWAN)
|
3133012000NRG23270920220444757
|
27/09/2022
|
MADHURI
|
3133012WL026837
|
MADHURI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310676103
|
|
MADHURI W/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SARENI
|
UP-33-012-013-001/175
(DUDHWAN)
|
3133012000NRG23270920220444758
|
27/09/2022
|
SHIV NARAYAN
|
3133012WL026837
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676062
|
|
SHIV NARAYAN SO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SARENI
|
UP-33-012-013-001/195
(DUDHWAN)
|
3133012000NRG23270920220444763
|
27/09/2022
|
TEJ BAHADUR
|
3133012WL026837
|
TEJ BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676114
|
|
TEJ BAHADUR SINGH S/O RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SARENI
|
UP-33-012-013-001/196
(DUDHWAN)
|
3133012000NRG23270920220444764
|
27/09/2022
|
SADA PIYARI
|
3133012WL026837
|
SADA PIYARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310676121
|
|
SADAPIYARI WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SARENI
|
UP-33-012-013-001/206
(DUDHWAN)
|
3133012000NRG23270920220444765
|
27/09/2022
|
SHIV KANTI
|
3133012WL026837
|
SHIV KANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676124
|
|
SHIVKANTI WO BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SARENI
|
UP-33-012-013-001/31
(DUDHWAN)
|
3133012000NRG23270920220444774
|
27/09/2022
|
RAJDEI
|
3133012WL026837
|
RAJDEI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310676113
|
|
RAJ DEI W/ORAM SWARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SARENI
|
UP-33-012-013-001/39-A
(DUDHWAN)
|
3133012000NRG23270920220444776
|
27/09/2022
|
KRISHNA WATI
|
3133012WL026837
|
KRISHNA WATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310676115
|
|
KRISHNA WATI WO KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SARENI
|
UP-33-012-013-001/48
(DUDHWAN)
|
3133012000NRG23270920220444777
|
27/09/2022
|
CHAND MOHD.
|
3133012WL026837
|
CHAND MOHD.
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310676091
|
|
CHAND MOHAMAD S/O PEERBUX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SARENI
|
UP-33-012-013-001/49
(DUDHWAN)
|
3133012000NRG23270920220444778
|
27/09/2022
|
SHIV RAM
|
3133012WL026837
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676064
|
|
SHIV RAM S/O GOBARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SARENI
|
UP-33-012-013-001/73
(DUDHWAN)
|
3133012000NRG23270920220444786
|
27/09/2022
|
CHHANGU
|
3133012WL026837
|
CHHANGU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676063
|
|
CHHNGU SO BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SARENI
|
UP-33-012-013-001/73
(DUDHWAN)
|
3133012000NRG23270920220444785
|
27/09/2022
|
KEKATI
|
3133012WL026837
|
KEKATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676065
|
|
KEKATI WO CHANGU
|
BANK OF BARODA(606985)
|
|
45
|
SARENI
|
UP-33-012-013-001/99
(DUDHWAN)
|
3133012000NRG23270920220444790
|
27/09/2022
|
PUNNI
|
3133012WL026837
|
PUNNI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676067
|
|
PUNNI WO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SARENI
|
UP-33-012-021-003/04
(HARIPUR)
|
3133012000NRG23270920220444177
|
27/09/2022
|
Ram Naresh
|
3133012WL026801
|
Ram Naresh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310676038
|
|
RAMNARESH SO VISHWNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SARENI
|
UP-33-012-021-003/110
(HARIPUR)
|
3133012000NRG23270920220444178
|
27/09/2022
|
SHIV PAL
|
3133012WL026801
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676034
|
|
SHIV PAL SO RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SARENI
|
UP-33-012-021-003/114
(HARIPUR)
|
3133012000NRG23270920220444179
|
27/09/2022
|
Gendalal
|
3133012WL026801
|
Gendalal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676039
|
|
GENDA LAL S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SARENI
|
UP-33-012-021-003/14
(HARIPUR)
|
3133012000NRG23270920220444183
|
27/09/2022
|
DHUN DEVI
|
3133012WL026801
|
DHUN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676072
|
|
ISHWAR DEEN
|
BANK OF BARODA(606985)
|
|
50
|
SARENI
|
UP-33-012-021-003/15-A
(HARIPUR)
|
3133012000NRG23270920220444184
|
27/09/2022
|
JAGAT BAHADUR SINGH
|
3133012WL026801
|
JAGAT BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310676031
|
|
JAGAT BAHADUR S/O SURYA PRAKAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SARENI
|
UP-33-012-021-003/16
(HARIPUR)
|
3133012000NRG23270920220444186
|
27/09/2022
|
RAM GULAM
|
3133012WL026801
|
RAM GULAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310676027
|
|
RAM GULAM SO BUDDHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SARENI
|
UP-33-012-021-003/168
(HARIPUR)
|
3133012000NRG23270920220444187
|
27/09/2022
|
Ram Pratap
|
3133012WL026801
|
Ram Pratap
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310676040
|
|
RAM PRATAP SO RAM DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SARENI
|
UP-33-012-021-003/181
(HARIPUR)
|
3133012000NRG23270920220444189
|
27/09/2022
|
RAMDHANI
|
3133012WL026801
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676030
|
|
RAM DHANI S/O DAULAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SARENI
|
UP-33-012-021-003/186
(HARIPUR)
|
3133012000NRG23270920220444190
|
27/09/2022
|
SHIV MOHAN
|
3133012WL026801
|
SHIV MOHAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310676056
|
|
SHIV MOHAN GUPTA SO SDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SARENI
|
UP-33-012-021-003/190
(HARIPUR)
|
3133012000NRG23270920220444191
|
27/09/2022
|
MAN BODHAN
|
3133012WL026801
|
MAN BODHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676026
|
|
MAN BODHAN SO GANGA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SARENI
|
UP-33-012-021-003/199
(HARIPUR)
|
3133012000NRG23270920220444192
|
27/09/2022
|
BHOLA NATH
|
3133012WL026801
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676036
|
|
BHOLA NATH S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SARENI
|
UP-33-012-021-003/236
(HARIPUR)
|
3133012000NRG23270920220444193
|
27/09/2022
|
SURESH KUMAR
|
3133012WL026801
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676048
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
58
|
SARENI
|
UP-33-012-021-003/274
(HARIPUR)
|
3133012000NRG23270920220444194
|
27/09/2022
|
RAM KHELAWAN
|
3133012WL026801
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310676047
|
|
RAM KHELAWAN SO CHAUDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SARENI
|
UP-33-012-021-003/292
(HARIPUR)
|
3133012000NRG23270920220444197
|
27/09/2022
|
ramnarayan
|
3133012WL026801
|
ramnarayan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310676041
|
|
RAM NARAIN S/OPUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SARENI
|
UP-33-012-021-003/293
(HARIPUR)
|
3133012000NRG23270920220444198
|
27/09/2022
|
RAM KISHOR
|
3133012WL026801
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310676046
|
|
RAM KOSHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SARENI
|
UP-33-012-021-003/301
(HARIPUR)
|
3133012000NRG23270920220444200
|
27/09/2022
|
RAM KISHOR
|
3133012WL026801
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676088
|
|
RAM KISHORE SO GNGA SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SARENI
|
UP-33-012-021-003/35
(HARIPUR)
|
3133012000NRG23270920220444201
|
27/09/2022
|
CHHOTTAN
|
3133012WL026801
|
CHHOTTAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676035
|
|
CHHUTTAN SO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SARENI
|
UP-33-012-021-003/45
(HARIPUR)
|
3133012000NRG23270920220444213
|
27/09/2022
|
RAM BABU
|
3133012WL026801
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310676033
|
|
RAM BABU S/O PANCHAM
|
BANK OF BARODA(606985)
|
|
64
|
SARENI
|
UP-33-012-021-003/53
(HARIPUR)
|
3133012000NRG23270920220444215
|
27/09/2022
|
GANGA SAGAR
|
3133012WL026801
|
GANGA SAGAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676029
|
|
GANGA SAGAR S/O JAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SARENI
|
UP-33-012-021-003/62
(HARIPUR)
|
3133012000NRG23270920220444216
|
27/09/2022
|
MEVALAL
|
3133012WL026801
|
MEVALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676028
|
|
MEWALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SARENI
|
UP-33-012-021-003/63
(HARIPUR)
|
3133012000NRG23270920220444217
|
27/09/2022
|
RAJ BAHADUR
|
3133012WL026801
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676042
|
|
RAJ BAHADUR SO PUNANU
|
BANK OF BARODA(606985)
|
|
67
|
SARENI
|
UP-33-012-021-003/64
(HARIPUR)
|
3133012000NRG23270920220444218
|
27/09/2022
|
RAJENDRA KUMAR
|
3133012WL026801
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310676032
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
SARENI
|
UP-33-012-021-003/72
(HARIPUR)
|
3133012000NRG23270920220444219
|
27/09/2022
|
SUKHRAM
|
3133012WL026801
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676050
|
|
SUKHRAM S/O TIRRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SARENI
|
UP-33-012-021-003/92
(HARIPUR)
|
3133012000NRG23270920220444220
|
27/09/2022
|
RAM BAHADUR
|
3133012WL026801
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676043
|
|
RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
70
|
SARENI
|
UP-33-012-021-003/92
(HARIPUR)
|
3133012000NRG23270920220444221
|
27/09/2022
|
SUMAN DEVI
|
3133012WL026801
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310676052
|
|
SUMAN DEVI W/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SARENI
|
UP-33-012-043-001/110
(MATHURPUR)
|
3133012000NRG23270920220444059
|
27/09/2022
|
KARAN SINGH
|
3133012WL026795
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676117
|
|
KARAN SINGH S/O RAM NARESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SARENI
|
UP-33-012-043-001/12
(MATHURPUR)
|
3133012000NRG23270920220444061
|
27/09/2022
|
RAM RANI
|
3133012WL026795
|
RAM RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676098
|
|
RAM RANI
|
BANK OF BARODA(606985)
|
|
73
|
SARENI
|
UP-33-012-043-001/133
(MATHURPUR)
|
3133012000NRG23270920220444063
|
27/09/2022
|
MAJEED
|
3133012WL026795
|
MAJEED
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676119
|
|
MAJEED S/O SUBRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SARENI
|
UP-33-012-043-001/14
(MATHURPUR)
|
3133012000NRG23270920220444065
|
27/09/2022
|
GUDDI DEVI
|
3133012WL026795
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676075
|
|
GUDDI W O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SARENI
|
UP-33-012-043-001/17
(MATHURPUR)
|
3133012000NRG23270920220444072
|
27/09/2022
|
SHANTI
|
3133012WL026795
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676078
|
|
SHANTI DEVI WO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SARENI
|
UP-33-012-043-001/27
(MATHURPUR)
|
3133012000NRG23270920220444079
|
27/09/2022
|
KAMLESH
|
3133012WL026795
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676106
|
|
KAMLESH S/O LT GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SARENI
|
UP-33-012-043-001/29
(MATHURPUR)
|
3133012000NRG23270920220444081
|
27/09/2022
|
PHULMATI
|
3133012WL026795
|
PHULMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676076
|
|
PHOOLMATI W/O BINDADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SARENI
|
UP-33-012-043-001/30
(MATHURPUR)
|
3133012000NRG23270920220444082
|
27/09/2022
|
RAM PYARE
|
3133012WL026795
|
RAM PYARE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676082
|
|
RAM PIYARE SO RAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SARENI
|
UP-33-012-043-001/33
(MATHURPUR)
|
3133012000NRG23270920220444083
|
27/09/2022
|
SUMAN
|
3133012WL026795
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676060
|
|
SUMAN W/O BINDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SARENI
|
UP-33-012-043-001/36
(MATHURPUR)
|
3133012000NRG23270920220444084
|
27/09/2022
|
SUKHANA
|
3133012WL026795
|
SUKHANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676090
|
|
SUKHANA WO SHIV BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SARENI
|
UP-33-012-043-001/38
(MATHURPUR)
|
3133012000NRG23270920220444085
|
27/09/2022
|
VIDYA DEVI
|
3133012WL026795
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676118
|
|
VIDYA DEVI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SARENI
|
UP-33-012-043-001/39
(MATHURPUR)
|
3133012000NRG23270920220444086
|
27/09/2022
|
RAJRANI
|
3133012WL026795
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676079
|
|
RAJRANI W O SHAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SARENI
|
UP-33-012-043-001/40
(MATHURPUR)
|
3133012000NRG23270920220444087
|
27/09/2022
|
GAYA PRASAD
|
3133012WL026795
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676081
|
|
GAYA PRASAD SO SARDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SARENI
|
UP-33-012-043-001/43
(MATHURPUR)
|
3133012000NRG23270920220444088
|
27/09/2022
|
MEENA
|
3133012WL026795
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676126
|
|
MEENA DEVI WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SARENI
|
UP-33-012-043-001/45
(MATHURPUR)
|
3133012000NRG23270920220444089
|
27/09/2022
|
RAM PYARE
|
3133012WL026795
|
RAM PYARE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676071
|
|
RAM PIYARE SO RAM GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SARENI
|
UP-33-012-043-001/47
(MATHURPUR)
|
3133012000NRG23270920220444091
|
27/09/2022
|
SHIV NATH
|
3133012WL026795
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676080
|
|
SHIVNAATH S O GANGA DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SARENI
|
UP-33-012-043-001/5
(MATHURPUR)
|
3133012000NRG23270920220444092
|
27/09/2022
|
MEWALAL
|
3133012WL026795
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676092
|
|
MEWA LAL SO GAREEB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SARENI
|
UP-33-012-043-001/50
(MATHURPUR)
|
3133012000NRG23270920220444093
|
27/09/2022
|
RAM BAHADUR
|
3133012WL026795
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676057
|
|
RAM BAHADUR SO RAJANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SARENI
|
UP-33-012-043-001/57
(MATHURPUR)
|
3133012000NRG23270920220444095
|
27/09/2022
|
DHUNNI
|
3133012WL026795
|
DHUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676099
|
|
GHUNNI S O RAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SARENI
|
UP-33-012-043-001/62
(MATHURPUR)
|
3133012000NRG23270920220444098
|
27/09/2022
|
MAHRANA
|
3133012WL026795
|
MAHRANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676120
|
|
MAHARANA W O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SARENI
|
UP-33-012-043-001/63
(MATHURPUR)
|
3133012000NRG23270920220444099
|
27/09/2022
|
SHRI MATI
|
3133012WL026795
|
SHRI MATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310676109
|
|
SHRIMATI WO MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SARENI
|
UP-33-012-043-001/65
(MATHURPUR)
|
3133012000NRG23270920220444100
|
27/09/2022
|
SUNIL KUMAR
|
3133012WL026795
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676073
|
|
SUNEEL KUMAR SO GURUDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SARENI
|
UP-33-012-043-001/67
(MATHURPUR)
|
3133012000NRG23270920220444101
|
27/09/2022
|
SANNO DEVI
|
3133012WL026795
|
SANNO DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676125
|
|
SANNO WO VIJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SARENI
|
UP-33-012-043-001/76
(MATHURPUR)
|
3133012000NRG23270920220444102
|
27/09/2022
|
RAMJAN
|
3133012WL026795
|
RAMJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676074
|
|
RAMJAN SO SIKANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SARENI
|
UP-33-012-043-001/80
(MATHURPUR)
|
3133012000NRG23270920220444104
|
27/09/2022
|
SHIV BAKSH SINGH
|
3133012WL026795
|
SHIV BAKSH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676077
|
|
SHIV BUX SINGH S/O RAM BUX SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SARENI
|
UP-33-012-043-001/85
(MATHURPUR)
|
3133012000NRG23270920220444105
|
27/09/2022
|
Lal Mo.
|
3133012WL026795
|
Lal Mo.
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676116
|
|
LAL MOHAMMAD S/O SIKANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SARENI
|
UP-33-012-043-001/94
(MATHURPUR)
|
3133012000NRG23270920220444107
|
27/09/2022
|
MUNNILAL
|
3133012WL026795
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676089
|
|
MUNNI LAL S O SIKANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SARENI
|
UP-33-012-046-001/104
(MUSAPUR)
|
3133012000NRG23270920220444400
|
27/09/2022
|
SHIV MANGAL
|
3133012WL026809
|
SHIV MANGAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676069
|
|
SHIV MANGAL SO POORAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SARENI
|
UP-33-012-046-001/17
(MUSAPUR)
|
3133012000NRG23270920220444382
|
27/09/2022
|
RAM NARESH
|
3133012WL026808
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676068
|
|
RAM NARESH SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SARENI
|
UP-33-012-046-001/174
(MUSAPUR)
|
3133012000NRG23270920220444383
|
27/09/2022
|
KALLU
|
3133012WL026808
|
KALLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310676110
|
|
KALLU SO SURJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SARENI
|
UP-33-012-046-001/198
(MUSAPUR)
|
3133012000NRG23270920220444387
|
27/09/2022
|
RAM SARAN
|
3133012WL026808
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676087
|
|
RAM SARAN SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SARENI
|
UP-33-012-046-001/241
(MUSAPUR)
|
3133012000NRG23270920220444406
|
27/09/2022
|
BANSH BAHADUR
|
3133012WL026809
|
BANSH BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676083
|
|
VANSH BAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SARENI
|
UP-33-012-046-001/243
(MUSAPUR)
|
3133012000NRG23270920220444391
|
27/09/2022
|
HARI SHANKAR
|
3133012WL026808
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676061
|
|
HARI SHANKER SO BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
SARENI
|
UP-33-012-046-001/247
(MUSAPUR)
|
3133012000NRG23270920220444407
|
27/09/2022
|
RAVI SHANKAR
|
3133012WL026809
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676086
|
|
RAVI SHANKAR
|
BANK OF BARODA(606985)
|
|
105
|
SARENI
|
UP-33-012-046-001/260
(MUSAPUR)
|
3133012000NRG23270920220444408
|
27/09/2022
|
RAJ KISHOR
|
3133012WL026809
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676059
|
|
RAJ KISHOR SO BHAGAUTI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SARENI
|
UP-33-012-046-001/269
(MUSAPUR)
|
3133012000NRG23270920220444393
|
27/09/2022
|
PRADEEP KUMAR
|
3133012WL026808
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676070
|
|
PRADEEP KUMAR SO HANOMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
SARENI
|
UP-33-012-046-001/52
(MUSAPUR)
|
3133012000NRG23270920220444397
|
27/09/2022
|
PARASNATH
|
3133012WL026808
|
PARASNATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310676096
|
|
PARAS NATH S O MENNAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SARENI
|
UP-33-012-046-001/54
(MUSAPUR)
|
3133012000NRG23270920220444415
|
27/09/2022
|
BINDADEEN
|
3133012WL026809
|
BINDADEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676101
|
|
BINDA DEEN SO CHOUBEY PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
SARENI
|
UP-33-012-046-001/6
(MUSAPUR)
|
3133012000NRG23270920220444416
|
27/09/2022
|
VISWANATH
|
3133012WL026809
|
VISWANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676058
|
|
VISHWNATH SO RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
SARENI
|
UP-33-012-046-001/70
(MUSAPUR)
|
3133012000NRG23270920220444398
|
27/09/2022
|
CHHANGU
|
3133012WL026808
|
CHHANGU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310676100
|
|
CHHANGU SO CHATURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
SARENI
|
UP-33-012-046-001/74
(MUSAPUR)
|
3133012000NRG23270920220444418
|
27/09/2022
|
CHANDRA
|
3133012WL026809
|
CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676127
|
|
CHANDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SARENI
|
UP-33-012-046-001/89
(MUSAPUR)
|
3133012000NRG23270920220444399
|
27/09/2022
|
GANGA DEEN
|
3133012WL026808
|
GANGA DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676105
|
|
GANGA DEEN SO SURJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121623
|
121623
|
|
|
|
|
|
|
|
|
113
|
SARENI
|
UP-33-012-021-003/296
(HARIPUR)
|
3133012000NRG23270920220444199
|
27/09/2022
|
RAM SAGAR
|
3133012WL026801
|
RAM SAGAR
|
00354
|
PUNB0195920
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310676015
|
|
RAM SAGAR S/O TIRRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136746
|
136746
|
|
|
|
|
|
|
|