|
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
|
RASULABAD
|
UP-36-005-044-001/103
(SALEMPUR MAHERA)
|
3136005000NRG23161220220239486
|
17/12/2022
|
RAJA BABU
|
3136005WL014761
|
RAJA BABU
|
00045
|
BARB0JHINJH
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919637385
|
|
RAJA BABU SO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
RASULABAD
|
UP-36-005-078-001/316
(PALIYA BANSKHERA)
|
3136005000NRG23171220220240578
|
17/12/2022
|
SACHIN DEV
|
3136005WL014861
|
SACHIN DEV
|
00045
|
BARB0KAKWAN
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919637324
|
|
SACHIN DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
RASULABAD
|
UP-36-005-044-001/335
(SALEMPUR MAHERA)
|
3136005000NRG23161220220239492
|
17/12/2022
|
Beena
|
3136005WL014761
|
Beena
|
00045
|
BARB0MALGAO
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919637423
|
|
BINA DO GOKUL
|
BANK OF BARODA(606985)
|
|
4
|
RASULABAD
|
UP-36-005-044-001/420
(SALEMPUR MAHERA)
|
3136005000NRG23161220220239497
|
17/12/2022
|
KAUSHAL BABU
|
3136005WL014761
|
KAUSHAL BABU
|
00045
|
BARB0MALGAO
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919637425
|
|
Kaushal Babu
|
BANK OF BARODA(606985)
|
|
5
|
RASULABAD
|
UP-36-005-044-001/966
(SALEMPUR MAHERA)
|
3136005000NRG23161220220239502
|
17/12/2022
|
Chhoti Bitti
|
3136005WL014761
|
Chhoti Bitti
|
00045
|
BARB0MALGAO
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919637424
|
|
CHHOTI BITTI
|
BANK OF BARODA(606985)
|
|
6
|
RASULABAD
|
UP-36-005-052-001/91
(SUNDERPUR GAJEN)
|
3136005000NRG23171220220240497
|
17/12/2022
|
Veerendra kumar Singh
|
3136005WL014851
|
Veerendra kumar Singh
|
00045
|
BARB0MALGAO
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637426
|
|
VEERENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
RASULABAD
|
UP-36-005-011-001/1108
(BHAISAYNA)
|
3136005000NRG23171220220240584
|
17/12/2022
|
Arvind Mandal
|
3136005WL014862
|
Arvind Mandal
|
00045
|
BARB0MAWANA
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637390
|
|
ARAVIND MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
RASULABAD
|
UP-36-005-011-001/1132
(BHAISAYNA)
|
3136005000NRG23171220220240586
|
17/12/2022
|
Gopal Gaine
|
3136005WL014862
|
Gopal Gaine
|
00045
|
BARB0MAWANA
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637389
|
|
GOPAL GAING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
9
|
RASULABAD
|
UP-36-005-044-001/365
(SALEMPUR MAHERA)
|
3136005000NRG23161220220239493
|
17/12/2022
|
BALRAM
|
3136005WL014761
|
BALRAM
|
00045
|
BARB0RASOOL
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919637330
|
|
Balram
|
BANK OF BARODA(606985)
|
|
10
|
RASULABAD
|
UP-36-005-044-001/691
(SALEMPUR MAHERA)
|
3136005000NRG23161220220239500
|
17/12/2022
|
uma devi
|
3136005WL014761
|
uma devi
|
00045
|
BARB0RASOOL
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919637496
|
|
UMA DEVI WO LALA RAM
|
BANK OF BARODA(606985)
|
|
11
|
RASULABAD
|
UP-36-005-070-001/66
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240676
|
17/12/2022
|
Reena
|
3136005WL014871
|
Reena
|
00045
|
BARB0RASOOL
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637329
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
12
|
RASULABAD
|
UP-36-005-087-001/228
(RASOLABAD DEHAT)
|
3136005000NRG23171220220240685
|
17/12/2022
|
Urmila
|
3136005WL014872
|
Urmila
|
00045
|
BARB0RASOOL
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637331
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
13
|
RASULABAD
|
UP-36-005-052-001/108
(SUNDERPUR GAJEN)
|
3136005000NRG23171220220240489
|
17/12/2022
|
Mukesh Kumar
|
3136005WL014851
|
Mukesh Kumar
|
00045
|
BARB0RURAXX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637384
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
14
|
RASULABAD
|
UP-36-005-052-001/209
(SUNDERPUR GAJEN)
|
3136005000NRG23171220220240492
|
17/12/2022
|
Shibu Kumar
|
3136005WL014851
|
Shibu Kumar
|
00045
|
BARB0RURAXX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637383
|
|
SHEEBUKUMAR SO LALJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
15
|
RASULABAD
|
UP-36-005-033-001/1
(MAUJAMPUR)
|
3136005000NRG23171220220240287
|
17/12/2022
|
VISWANATH
|
3136005WL014835
|
VISWANATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637476
|
|
VISHWANATH SINGH S/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RASULABAD
|
UP-36-005-033-001/11
(MAUJAMPUR)
|
3136005000NRG23171220220240289
|
17/12/2022
|
hari ram
|
3136005WL014835
|
hari ram
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637471
|
|
HARI RAM S/O GANGA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RASULABAD
|
UP-36-005-033-001/116
(MAUJAMPUR)
|
3136005000NRG23171220220240290
|
17/12/2022
|
Shyam Singh
|
3136005WL014835
|
Shyam Singh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637491
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASULABAD
|
UP-36-005-033-001/138
(MAUJAMPUR)
|
3136005000NRG23171220220240292
|
17/12/2022
|
PANNA LAL
|
3136005WL014835
|
PANNA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637478
|
|
PANNALAL SO HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RASULABAD
|
UP-36-005-033-001/163
(MAUJAMPUR)
|
3136005000NRG23171220220240294
|
17/12/2022
|
SHYAM SINGH
|
3136005WL014835
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637494
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RASULABAD
|
UP-36-005-033-001/166
(MAUJAMPUR)
|
3136005000NRG23171220220240295
|
17/12/2022
|
PUTILAL
|
3136005WL014835
|
PUTILAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637493
|
|
PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RASULABAD
|
UP-36-005-033-001/219
(MAUJAMPUR)
|
3136005000NRG23171220220240298
|
17/12/2022
|
ROHIT KUMAR
|
3136005WL014835
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637334
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASULABAD
|
UP-36-005-033-001/225
(MAUJAMPUR)
|
3136005000NRG23171220220240299
|
17/12/2022
|
RADHE SHYAM
|
3136005WL014835
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637481
|
|
RADHESHYAM SO HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RASULABAD
|
UP-36-005-033-001/23
(MAUJAMPUR)
|
3136005000NRG23171220220240300
|
17/12/2022
|
balram
|
3136005WL014835
|
balram
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637438
|
|
BALRAM S/O SHUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RASULABAD
|
UP-36-005-033-001/237
(MAUJAMPUR)
|
3136005000NRG23171220220240301
|
17/12/2022
|
Ramshankar
|
3136005WL014835
|
Ramshankar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637486
|
|
RAM SHANKAR S/O DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RASULABAD
|
UP-36-005-033-001/239
(MAUJAMPUR)
|
3136005000NRG23171220220240302
|
17/12/2022
|
Veerbhan
|
3136005WL014835
|
Veerbhan
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637469
|
|
MR MR BEERBHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASULABAD
|
UP-36-005-033-001/25
(MAUJAMPUR)
|
3136005000NRG23171220220240303
|
17/12/2022
|
Javahar lal
|
3136005WL014835
|
Javahar lal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637487
|
|
Jawaher Lal
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
27
|
RASULABAD
|
UP-36-005-033-001/301
(MAUJAMPUR)
|
3136005000NRG23171220220240305
|
17/12/2022
|
jawant singh
|
3136005WL014835
|
jawant singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637479
|
|
JASVANT SINGH SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RASULABAD
|
UP-36-005-033-001/309
(MAUJAMPUR)
|
3136005000NRG23171220220240306
|
17/12/2022
|
santram
|
3136005WL014835
|
santram
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637477
|
|
SANTRAM SO AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RASULABAD
|
UP-36-005-033-001/348
(MAUJAMPUR)
|
3136005000NRG23171220220240310
|
17/12/2022
|
mahendra
|
3136005WL014835
|
mahendra
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637475
|
|
MAHENDRA SINGH SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RASULABAD
|
UP-36-005-033-001/369
(MAUJAMPUR)
|
3136005000NRG23171220220240312
|
17/12/2022
|
Seema Devi
|
3136005WL014835
|
Seema Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7919637488
|
|
KUMARI SEEMA DEVI D/O MR MATHURA PRASAD
|
BANK OF INDIA(508505)
|
|
31
|
RASULABAD
|
UP-36-005-033-001/412
(MAUJAMPUR)
|
3136005000NRG23171220220240314
|
17/12/2022
|
LAXMI DEVI
|
3136005WL014835
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637480
|
|
LAXMI DEVI WO MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RASULABAD
|
UP-36-005-033-001/417
(MAUJAMPUR)
|
3136005000NRG23171220220240315
|
17/12/2022
|
Bulaki Ram
|
3136005WL014835
|
Bulaki Ram
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637482
|
|
VULAAKEE SO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RASULABAD
|
UP-36-005-033-001/422
(MAUJAMPUR)
|
3136005000NRG23171220220240316
|
17/12/2022
|
Sandeep Kumar
|
3136005WL014835
|
Sandeep Kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637490
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RASULABAD
|
UP-36-005-033-001/425
(MAUJAMPUR)
|
3136005000NRG23171220220240317
|
17/12/2022
|
Virendra Singh
|
3136005WL014835
|
Virendra Singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637489
|
|
VIRENDRA SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RASULABAD
|
UP-36-005-033-001/434
(MAUJAMPUR)
|
3136005000NRG23171220220240318
|
17/12/2022
|
Savan Kumar
|
3136005WL014835
|
Savan Kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637492
|
|
MR SAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASULABAD
|
UP-36-005-033-001/51
(MAUJAMPUR)
|
3136005000NRG23171220220240320
|
17/12/2022
|
Manoj Kumar
|
3136005WL014835
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637483
|
|
MANOJ KUMAR SO PRABHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RASULABAD
|
UP-36-005-033-001/53
(MAUJAMPUR)
|
3136005000NRG23171220220240321
|
17/12/2022
|
SHIV SINGH
|
3136005WL014835
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637485
|
|
SHIV SINGH SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RASULABAD
|
UP-36-005-033-001/60
(MAUJAMPUR)
|
3136005000NRG23171220220240322
|
17/12/2022
|
Mahesh Chandra
|
3136005WL014835
|
Mahesh Chandra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637470
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASULABAD
|
UP-36-005-038-001/1
(NIGUHIYA)
|
3136005000NRG23171220220240710
|
17/12/2022
|
ramesh chandra
|
3136005WL014875
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637433
|
|
RAMESH CHANDRA SO DUJJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
RASULABAD
|
UP-36-005-038-001/1
(NIGUHIYA)
|
3136005000NRG23171220220240711
|
17/12/2022
|
ramvati
|
3136005WL014875
|
ramvati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637465
|
|
RAMVATI WO RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RASULABAD
|
UP-36-005-038-001/11
(NIGUHIYA)
|
3136005000NRG23171220220240712
|
17/12/2022
|
LAL SINGH
|
3136005WL014875
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637435
|
|
LALJEET SO RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
RASULABAD
|
UP-36-005-038-001/136
(NIGUHIYA)
|
3136005000NRG23171220220240695
|
17/12/2022
|
ANIL KUMAR
|
3136005WL014873
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637456
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RASULABAD
|
UP-36-005-038-001/136
(NIGUHIYA)
|
3136005000NRG23171220220240696
|
17/12/2022
|
GEETA
|
3136005WL014873
|
GEETA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637461
|
|
GITA DEVI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
RASULABAD
|
UP-36-005-038-001/155
(NIGUHIYA)
|
3136005000NRG23171220220240713
|
17/12/2022
|
PREM BABU
|
3136005WL014875
|
PREM BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637464
|
|
PREM BABU SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RASULABAD
|
UP-36-005-038-001/156
(NIGUHIYA)
|
3136005000NRG23171220220240697
|
17/12/2022
|
DINESH KUMAR
|
3136005WL014873
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637430
|
|
DINESH KUMAR SO PRAHLAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
RASULABAD
|
UP-36-005-038-001/16
(NIGUHIYA)
|
3136005000NRG23171220220240714
|
17/12/2022
|
lalit
|
3136005WL014875
|
lalit
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637434
|
|
LALIT KUMAR SO MAN SINGH
|
BANK OF BARODA(606985)
|
|
47
|
RASULABAD
|
UP-36-005-038-001/172
(NIGUHIYA)
|
3136005000NRG23171220220240698
|
17/12/2022
|
MANJU DEVI
|
3136005WL014873
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637437
|
|
MANJU W/O SAPHARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
RASULABAD
|
UP-36-005-038-001/2
(NIGUHIYA)
|
3136005000NRG23171220220240715
|
17/12/2022
|
mahesh chandra
|
3136005WL014875
|
mahesh chandra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637432
|
|
MAHESH CHANDRA SO DUJJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
RASULABAD
|
UP-36-005-038-001/329
(NIGUHIYA)
|
3136005000NRG23171220220240716
|
17/12/2022
|
Vinod Kumar
|
3136005WL014875
|
Vinod Kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637436
|
|
VINOD KUMAR SO LAXAMI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
RASULABAD
|
UP-36-005-038-001/342
(NIGUHIYA)
|
3136005000NRG23171220220240701
|
17/12/2022
|
shamsad khan
|
3136005WL014873
|
shamsad khan
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637462
|
|
SHAMSHAD KHAN S/O RAHMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RASULABAD
|
UP-36-005-038-001/361
(NIGUHIYA)
|
3136005000NRG23171220220240717
|
17/12/2022
|
Guddu
|
3136005WL014875
|
Guddu
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637468
|
|
GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
RASULABAD
|
UP-36-005-038-001/363
(NIGUHIYA)
|
3136005000NRG23171220220240703
|
17/12/2022
|
Ganga rani
|
3136005WL014873
|
Ganga rani
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637457
|
|
GANGA RANI WO MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
RASULABAD
|
UP-36-005-038-001/373
(NIGUHIYA)
|
3136005000NRG23171220220240704
|
17/12/2022
|
Meera Devi
|
3136005WL014873
|
Meera Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637458
|
|
MEERA DEVI WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
RASULABAD
|
UP-36-005-038-001/377
(NIGUHIYA)
|
3136005000NRG23171220220240705
|
17/12/2022
|
Jakir ali
|
3136005WL014873
|
Jakir ali
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637459
|
|
JAKIR ALI S/O NANHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RASULABAD
|
UP-36-005-038-001/395
(NIGUHIYA)
|
3136005000NRG23171220220240706
|
17/12/2022
|
Nagma
|
3136005WL014873
|
Nagma
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637466
|
|
NAGMA WO SHALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
RASULABAD
|
UP-36-005-038-001/484
(NIGUHIYA)
|
3136005000NRG23171220220240707
|
17/12/2022
|
indrapal
|
3136005WL014873
|
indrapal
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637460
|
|
INDRA PAL SINGH SO GOKUL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
RASULABAD
|
UP-36-005-038-001/5
(NIGUHIYA)
|
3136005000NRG23171220220240708
|
17/12/2022
|
RAM KISHAN
|
3136005WL014873
|
RAM KISHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637463
|
|
RAM KISHAN SO CHHEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
RASULABAD
|
UP-36-005-038-001/8
(NIGUHIYA)
|
3136005000NRG23171220220240720
|
17/12/2022
|
SUSHIL
|
3136005WL014875
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637439
|
|
SUSHEEL KUMAR SO RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
RASULABAD
|
UP-36-005-038-001/82
(NIGUHIYA)
|
3136005000NRG23171220220240721
|
17/12/2022
|
Shalu
|
3136005WL014875
|
Shalu
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637431
|
|
SHALU SO JALALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
RASULABAD
|
UP-36-005-044-001/106
(SALEMPUR MAHERA)
|
3136005000NRG23161220220239487
|
17/12/2022
|
RAM KHILAWAN
|
3136005WL014761
|
RAM KHILAWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637351
|
|
RAM KHILAVAN SO KIDARI
|
BANK OF BARODA(606985)
|
|
61
|
RASULABAD
|
UP-36-005-044-001/109
(SALEMPUR MAHERA)
|
3136005000NRG23161220220239488
|
17/12/2022
|
JAY PRAKASH
|
3136005WL014761
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919637359
|
|
JAY PRAKASH S/O VIJAI BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
RASULABAD
|
UP-36-005-044-001/402
(SALEMPUR MAHERA)
|
3136005000NRG23161220220239494
|
17/12/2022
|
Brajendra
|
3136005WL014761
|
Brajendra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637442
|
|
BRAJENDRA SO RAM SEVAK
|
BANK OF BARODA(606985)
|
|
63
|
RASULABAD
|
UP-36-005-044-001/422
(SALEMPUR MAHERA)
|
3136005000NRG23161220220239498
|
17/12/2022
|
Jasvir
|
3136005WL014761
|
Jasvir
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637443
|
|
MR MR JASVIR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RASULABAD
|
UP-36-005-044-001/61-A
(SALEMPUR MAHERA)
|
3136005000NRG23161220220239499
|
17/12/2022
|
ramu
|
3136005WL014761
|
ramu
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919637440
|
|
RAMU SO CHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
RASULABAD
|
UP-36-005-044-001/74
(SALEMPUR MAHERA)
|
3136005000NRG23161220220239501
|
17/12/2022
|
MOHANLAL
|
3136005WL014761
|
MOHANLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637358
|
|
MOHAN LAL S/O SEWAK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
RASULABAD
|
UP-36-005-046-001/6
(PURANPURWA)
|
3136005000NRG23161220220239962
|
17/12/2022
|
LALLAN
|
3136005WL014804
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637474
|
|
LALLAN SO BUDDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
RASULABAD
|
UP-36-005-046-001/610
(PURANPURWA)
|
3136005000NRG23161220220239963
|
17/12/2022
|
subhash
|
3136005WL014804
|
subhash
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637472
|
|
SUBHASH CHANDRA S/O RAGHU NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
RASULABAD
|
UP-36-005-046-001/637
(PURANPURWA)
|
3136005000NRG23161220220239964
|
17/12/2022
|
SURAJ
|
3136005WL014804
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637473
|
|
SURAJ SO SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
RASULABAD
|
UP-36-005-046-001/97
(PURANPURWA)
|
3136005000NRG23161220220239971
|
17/12/2022
|
SHYAM
|
3136005WL014804
|
SHYAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637484
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RASULABAD
|
UP-36-005-052-001/335
(SUNDERPUR GAJEN)
|
3136005000NRG23171220220240493
|
17/12/2022
|
Pramod Kumar
|
3136005WL014851
|
Pramod Kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637467
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RASULABAD
|
UP-36-005-070-001/106
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240645
|
17/12/2022
|
RAM KUMAR
|
3136005WL014871
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637371
|
|
RAM KUMAR SO KANAUJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
RASULABAD
|
UP-36-005-070-001/11
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240646
|
17/12/2022
|
BRAJ MOHAN
|
3136005WL014871
|
BRAJ MOHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637356
|
|
BRAJ MOHAN SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
RASULABAD
|
UP-36-005-070-001/115
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240647
|
17/12/2022
|
kishan kumar
|
3136005WL014871
|
kishan kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637350
|
|
KISHAN KUMAR SO LAKHPATI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
RASULABAD
|
UP-36-005-070-001/131
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240648
|
17/12/2022
|
KUWAR BABU
|
3136005WL014871
|
KUWAR BABU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/01/2023
|
|
7919637444
|
|
KUNVAR BABU
|
CANARA BANK(508532)
|
|
75
|
RASULABAD
|
UP-36-005-070-001/14
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240651
|
17/12/2022
|
BALRAM
|
3136005WL014871
|
BALRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637375
|
|
BALRAM SO ITWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
RASULABAD
|
UP-36-005-070-001/140
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240652
|
17/12/2022
|
geeta
|
3136005WL014871
|
geeta
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637349
|
|
GEETA WO BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
RASULABAD
|
UP-36-005-070-001/171
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240653
|
17/12/2022
|
RAM PRAKASH
|
3136005WL014871
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637448
|
|
RAM PRAKASH SO LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
RASULABAD
|
UP-36-005-070-001/23
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240655
|
17/12/2022
|
KAMLESH
|
3136005WL014871
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637453
|
|
KAMLESH KUMAR SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
RASULABAD
|
UP-36-005-070-001/249
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240656
|
17/12/2022
|
KUSHMA DEVI
|
3136005WL014871
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919637376
|
|
KUSHMAW/O SADA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
RASULABAD
|
UP-36-005-070-001/282
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240657
|
17/12/2022
|
sonu
|
3136005WL014871
|
sonu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919637450
|
|
SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
RASULABAD
|
UP-36-005-070-001/304
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240660
|
17/12/2022
|
HARI OM
|
3136005WL014871
|
HARI OM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637446
|
|
HARI OM SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
RASULABAD
|
UP-36-005-070-001/307
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240661
|
17/12/2022
|
Sheelu
|
3136005WL014871
|
Sheelu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637445
|
|
SHEELU SO VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
RASULABAD
|
UP-36-005-070-001/319
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240663
|
17/12/2022
|
NARENDRA KUMAR
|
3136005WL014871
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637449
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RASULABAD
|
UP-36-005-070-001/336
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240665
|
17/12/2022
|
ARAVINDRA
|
3136005WL014871
|
ARAVINDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919637451
|
|
ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
RASULABAD
|
UP-36-005-070-001/354
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240666
|
17/12/2022
|
Jya Devi
|
3136005WL014871
|
Jya Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637452
|
|
JAYA DEVI
|
UCO BANK(607066)
|
|
86
|
RASULABAD
|
UP-36-005-070-001/374
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240669
|
17/12/2022
|
malti
|
3136005WL014871
|
malti
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637447
|
|
MALTI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASULABAD
|
UP-36-005-070-001/4
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240672
|
17/12/2022
|
dashrath
|
3136005WL014871
|
dashrath
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637355
|
|
DASHRATH KUMAR SO SIDHHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
RASULABAD
|
UP-36-005-070-001/412
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240673
|
17/12/2022
|
kamla devi
|
3136005WL014871
|
kamla devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637372
|
|
KAMLA DEVI WO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
RASULABAD
|
UP-36-005-070-001/65
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240674
|
17/12/2022
|
siddhanath
|
3136005WL014871
|
siddhanath
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637354
|
|
SIDDH NATH SO RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASULABAD
|
UP-36-005-070-001/71
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240677
|
17/12/2022
|
suresh
|
3136005WL014871
|
suresh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637380
|
|
SURESH SO KASHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
RASULABAD
|
UP-36-005-070-001/74
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240678
|
17/12/2022
|
sanju
|
3136005WL014871
|
sanju
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919637370
|
|
SANJU SO BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
RASULABAD
|
UP-36-005-070-001/75
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240679
|
17/12/2022
|
sudama
|
3136005WL014871
|
sudama
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637369
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RASULABAD
|
UP-36-005-070-001/91
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240682
|
17/12/2022
|
uday veer
|
3136005WL014871
|
uday veer
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637454
|
|
UDAYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RASULABAD
|
UP-36-005-077-001/145
(NIVADAANI)
|
3136005000NRG23151220220239045
|
17/12/2022
|
AKHILESHWARI
|
3136005WL014726
|
AKHILESHWARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637357
|
|
AKHILESHWARI RATHAUR W/O RAM S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
RASULABAD
|
UP-36-005-077-001/146
(NIVADAANI)
|
3136005000NRG23151220220239046
|
17/12/2022
|
BRAJESH
|
3136005WL014726
|
BRAJESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637337
|
|
BRAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
RASULABAD
|
UP-36-005-077-001/182
(NIVADAANI)
|
3136005000NRG23151220220239047
|
17/12/2022
|
HARISHCHANDRA
|
3136005WL014726
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919637353
|
|
Harishchandra
|
BANK OF BARODA(606985)
|
|
97
|
RASULABAD
|
UP-36-005-077-001/195
(NIVADAANI)
|
3136005000NRG23151220220239049
|
17/12/2022
|
RAVENDRA KUMAR
|
3136005WL014726
|
RAVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919637368
|
|
RAVENDRA SO SUKH WASHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
RASULABAD
|
UP-36-005-077-001/284
(NIVADAANI)
|
3136005000NRG23151220220239051
|
17/12/2022
|
Anuj kumar
|
3136005WL014726
|
Anuj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919637455
|
|
ANUJ KUMAR SO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
RASULABAD
|
UP-36-005-077-001/61
(NIVADAANI)
|
3136005000NRG23151220220239058
|
17/12/2022
|
SHIVSAGAR
|
3136005WL014726
|
SHIVSAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919637365
|
|
SHIV SAGAR SO RAM JIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
RASULABAD
|
UP-36-005-078-001/104
(PALIYA BANSKHERA)
|
3136005000NRG23171220220240569
|
17/12/2022
|
jagrup
|
3136005WL014861
|
jagrup
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919637364
|
|
JAGROOP S O SHYAM SUNDER
|
BANK OF BARODA(606985)
|
|
101
|
RASULABAD
|
UP-36-005-078-001/15
(PALIYA BANSKHERA)
|
3136005000NRG23171220220240570
|
17/12/2022
|
RAM AUTAR
|
3136005WL014861
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919637367
|
|
RAM AUTAR SO UDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
RASULABAD
|
UP-36-005-078-001/161
(PALIYA BANSKHERA)
|
3136005000NRG23171220220240571
|
17/12/2022
|
prem kumar
|
3136005WL014861
|
prem kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919637378
|
|
PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASULABAD
|
UP-36-005-078-001/2
(PALIYA BANSKHERA)
|
3136005000NRG23171220220240572
|
17/12/2022
|
munnu
|
3136005WL014861
|
munnu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919637363
|
|
MUNNU SO NOKHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
RASULABAD
|
UP-36-005-078-001/70
(PALIYA BANSKHERA)
|
3136005000NRG23171220220240581
|
17/12/2022
|
narendra
|
3136005WL014861
|
narendra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919637374
|
|
NARENDRA SINGH SO DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
RASULABAD
|
UP-36-005-078-001/8
(PALIYA BANSKHERA)
|
3136005000NRG23171220220240582
|
17/12/2022
|
omkar
|
3136005WL014861
|
omkar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919637373
|
|
OMKAR SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
RASULABAD
|
UP-36-005-081-001/111
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23171220220240033
|
17/12/2022
|
sitaram
|
3136005WL014818
|
sitaram
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919637495
|
|
SEETARAM S/O GULZARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
RASULABAD
|
UP-36-005-081-001/12
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23171220220240034
|
17/12/2022
|
RAM RATAN
|
3136005WL014818
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919637361
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
RASULABAD
|
UP-36-005-081-001/16
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23171220220240035
|
17/12/2022
|
Guddi Devi
|
3136005WL014818
|
Guddi Devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919637336
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RASULABAD
|
UP-36-005-081-001/20
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23171220220240036
|
17/12/2022
|
RAM KRISHAN
|
3136005WL014818
|
RAM KRISHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919637362
|
|
RAM KISHUN SO GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
RASULABAD
|
UP-36-005-081-001/23
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23171220220240037
|
17/12/2022
|
RAMESH KUMAR
|
3136005WL014818
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637360
|
|
RAMESH KUMAR SO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
RASULABAD
|
UP-36-005-081-001/65
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23171220220240044
|
17/12/2022
|
Vinod kumari
|
3136005WL014818
|
Vinod kumari
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919637335
|
|
VINOD KUMARI W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
RASULABAD
|
UP-36-005-081-001/94
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23171220220240046
|
17/12/2022
|
Neeraj Kumar
|
3136005WL014818
|
Neeraj Kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919637338
|
|
NEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
RASULABAD
|
UP-36-005-081-001/94
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23171220220240045
|
17/12/2022
|
RANJEET
|
3136005WL014818
|
RANJEET
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919637352
|
|
RANJEET SO SUGHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
RASULABAD
|
UP-36-005-087-001/111
(RASOLABAD DEHAT)
|
3136005000NRG23171220220240683
|
17/12/2022
|
SHRI LAL
|
3136005WL014872
|
SHRI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919637366
|
|
SHRILAL SO RAMESHVARADAYAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASULABAD
|
UP-36-005-087-001/121
(RASOLABAD DEHAT)
|
3136005000NRG23171220220240684
|
17/12/2022
|
BEER SINGH
|
3136005WL014872
|
BEER SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919637427
|
|
Mr. Vir Singh Rana
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
RASULABAD
|
UP-36-005-087-001/329
(RASOLABAD DEHAT)
|
3136005000NRG23171220220240691
|
17/12/2022
|
Santosh
|
3136005WL014872
|
Santosh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919637441
|
|
SANTOSH PANDAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
RASULABAD
|
UP-36-005-087-001/334
(RASOLABAD DEHAT)
|
3136005000NRG23171220220240692
|
17/12/2022
|
Sapna Devi
|
3136005WL014872
|
Sapna Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637429
|
|
SAPNA DEVI WO UPENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
RASULABAD
|
UP-36-005-087-001/5
(RASOLABAD DEHAT)
|
3136005000NRG23171220220240693
|
17/12/2022
|
SULTAN SINGH
|
3136005WL014872
|
SULTAN SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637377
|
|
SULTAN SINGH S O ATIVAL SINGH.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
RASULABAD
|
UP-36-005-087-001/75
(RASOLABAD DEHAT)
|
3136005000NRG23171220220240694
|
17/12/2022
|
RAM GOPAL
|
3136005WL014872
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637428
|
|
RAM GOPAL S/O CHET RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186588
|
186588
|
|
|
|
|
|
|
|
|
120
|
RASULABAD
|
UP-36-005-011-001/817
(BHAISAYNA)
|
3136005000NRG23171220220240709
|
17/12/2022
|
sukharani
|
3136005WL014874
|
sukharani
|
00089
|
CBIN0280166
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919637328
|
|
Mrs. SUKHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
RASULABAD
|
UP-36-005-087-001/321
(RASOLABAD DEHAT)
|
3136005000NRG23171220220240689
|
17/12/2022
|
Shivam
|
3136005WL014872
|
Shivam
|
00089
|
CBIN0280166
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637416
|
|
Mr. SHIVAM S/O ALOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
122
|
RASULABAD
|
UP-36-005-081-001/404
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23171220220240038
|
17/12/2022
|
Santosh kumar
|
3136005WL014818
|
Santosh kumar
|
00089
|
CBIN0283016
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919637417
|
|
SANTOSH KUMAR S/O RANVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
RASULABAD
|
UP-36-005-081-001/407
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23171220220240039
|
17/12/2022
|
Ankit kumar
|
3136005WL014818
|
Ankit kumar
|
00089
|
CBIN0283016
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919637421
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
124
|
RASULABAD
|
UP-36-005-081-001/411
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23171220220240040
|
17/12/2022
|
ASHWANI KUMAR
|
3136005WL014818
|
ASHWANI KUMAR
|
00089
|
CBIN0283016
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919637420
|
|
ASHWANI KUMAR S/ORAM KUMAR
|
UCO BANK(607066)
|
|
125
|
RASULABAD
|
UP-36-005-081-001/413-A
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23171220220240041
|
17/12/2022
|
KULADEEP KUMAR
|
3136005WL014818
|
KULADEEP KUMAR
|
00089
|
CBIN0283016
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919637422
|
|
KULDIP .
|
INDUSIND BANK(607189)
|
|
126
|
RASULABAD
|
UP-36-005-081-001/418
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23171220220240042
|
17/12/2022
|
NAND KISHOR
|
3136005WL014818
|
NAND KISHOR
|
00089
|
CBIN0283016
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637419
|
|
NAND KISHOR
|
BANK OF BARODA(606985)
|
|
127
|
RASULABAD
|
UP-36-005-081-001/457
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23171220220240043
|
17/12/2022
|
Ravindra kumar
|
3136005WL014818
|
Ravindra kumar
|
00089
|
CBIN0283016
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919637418
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
128
|
RASULABAD
|
UP-36-005-033-001/197
(MAUJAMPUR)
|
3136005000NRG23171220220240297
|
17/12/2022
|
Devendra Kumar
|
3136005WL014835
|
Devendra Kumar
|
00089
|
CBIN0284262
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919637396
|
|
Mr. DAVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
129
|
RASULABAD
|
UP-36-005-033-001/194
(MAUJAMPUR)
|
3136005000NRG23171220220240296
|
17/12/2022
|
Veeresh Kumar
|
3136005WL014835
|
Veeresh Kumar
|
00089
|
CBIN0284797
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637392
|
|
Mr. VEERESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
RASULABAD
|
UP-36-005-033-001/339
(MAUJAMPUR)
|
3136005000NRG23171220220240308
|
17/12/2022
|
SATISH BABU
|
3136005WL014835
|
SATISH BABU
|
00089
|
CBIN0284797
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637394
|
|
SATEESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
131
|
RASULABAD
|
UP-36-005-011-001/1147
(BHAISAYNA)
|
3136005000NRG23171220220240594
|
17/12/2022
|
Aseem
|
3136005WL014863
|
Aseem
|
00176
|
IDIB000S189
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637340
|
|
Mr. Asim .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
132
|
RASULABAD
|
UP-36-005-011-001/1159
(BHAISAYNA)
|
3136005000NRG23171220220240600
|
17/12/2022
|
Renuka
|
3136005WL014864
|
Renuka
|
00177
|
IOBA0001445
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637325
|
|
RENUKA BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
133
|
RASULABAD
|
UP-36-005-011-001/1117
(BHAISAYNA)
|
3136005000NRG23171220220240592
|
17/12/2022
|
Ranjeeta Mukharji
|
3136005WL014863
|
Ranjeeta Mukharji
|
00349
|
PSIB0000836
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7919637503
|
|
RANJITA MUKHARJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
134
|
RASULABAD
|
UP-36-005-011-001/1160
(BHAISAYNA)
|
3136005000NRG23171220220240595
|
17/12/2022
|
Uttam Das
|
3136005WL014863
|
Uttam Das
|
00349
|
PSIB0021093
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637508
|
|
Mr. UTTAM KUMAR DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
135
|
RASULABAD
|
UP-36-005-011-001/1112
(BHAISAYNA)
|
3136005000NRG23171220220240585
|
17/12/2022
|
Manoj Kumar Mandal
|
3136005WL014862
|
Manoj Kumar Mandal
|
00354
|
PUNB0022710
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7919637339
|
|
MANOJ KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
136
|
RASULABAD
|
UP-36-005-038-001/358
(NIGUHIYA)
|
3136005000NRG23171220220240702
|
17/12/2022
|
Amol Kumar
|
3136005WL014873
|
Amol Kumar
|
00354
|
PUNB0095700
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637505
|
|
AMOL SO MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RASULABAD
|
UP-36-005-052-001/106
(SUNDERPUR GAJEN)
|
3136005000NRG23171220220240488
|
17/12/2022
|
Abhishek Gupta
|
3136005WL014851
|
Abhishek Gupta
|
00354
|
PUNB0095700
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637504
|
|
ABHISHEK GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
RASULABAD
|
UP-36-005-052-001/389
(SUNDERPUR GAJEN)
|
3136005000NRG23171220220240494
|
17/12/2022
|
Magal Singh
|
3136005WL014851
|
Magal Singh
|
00354
|
PUNB0095700
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637506
|
|
MANGAL BABU SO PARMA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
RASULABAD
|
UP-36-005-052-001/774
(SUNDERPUR GAJEN)
|
3136005000NRG23171220220240496
|
17/12/2022
|
Vimala Devi
|
3136005WL014851
|
Vimala Devi
|
00354
|
PUNB0095700
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637507
|
|
VIMLA DEVEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
140
|
RASULABAD
|
UP-36-005-011-001/1109
(BHAISAYNA)
|
3136005000NRG23171220220240590
|
17/12/2022
|
Narayan Chand Das
|
3136005WL014863
|
Narayan Chand Das
|
00354
|
PUNB0120410
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637327
|
|
NARAYAN CHAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RASULABAD
|
UP-36-005-011-001/1161
(BHAISAYNA)
|
3136005000NRG23171220220240634
|
17/12/2022
|
Satyajeet Sarkar
|
3136005WL014870
|
Satyajeet Sarkar
|
00354
|
PUNB0120410
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919637497
|
|
MR SATYAJEET SARKAR AND LATA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
142
|
RASULABAD
|
UP-36-005-011-001/1104
(BHAISAYNA)
|
3136005000NRG23171220220240632
|
17/12/2022
|
Nirapada Sarkar
|
3136005WL014870
|
Nirapada Sarkar
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637326
|
|
MR NIRAPADA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RASULABAD
|
UP-36-005-011-001/1111
(BHAISAYNA)
|
3136005000NRG23171220220240628
|
17/12/2022
|
Satya Narayan
|
3136005WL014869
|
Satya Narayan
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637404
|
|
MR SATYA NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RASULABAD
|
UP-36-005-011-001/1113
(BHAISAYNA)
|
3136005000NRG23171220220240591
|
17/12/2022
|
Shobha Das
|
3136005WL014863
|
Shobha Das
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637402
|
|
MRS SOBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
RASULABAD
|
UP-36-005-011-001/1116
(BHAISAYNA)
|
3136005000NRG23171220220240630
|
17/12/2022
|
Lalita Haldar
|
3136005WL014869
|
Lalita Haldar
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637405
|
|
MRS LALITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RASULABAD
|
UP-36-005-011-001/1121
(BHAISAYNA)
|
3136005000NRG23171220220240620
|
17/12/2022
|
Jamuna
|
3136005WL014868
|
Jamuna
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637411
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RASULABAD
|
UP-36-005-011-001/1122
(BHAISAYNA)
|
3136005000NRG23171220220240621
|
17/12/2022
|
Suneeta
|
3136005WL014868
|
Suneeta
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637400
|
|
SUNITA W/O RAVI VARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RASULABAD
|
UP-36-005-011-001/1123
(BHAISAYNA)
|
3136005000NRG23171220220240622
|
17/12/2022
|
Sarala Vishwas
|
3136005WL014868
|
Sarala Vishwas
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637412
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RASULABAD
|
UP-36-005-011-001/1124
(BHAISAYNA)
|
3136005000NRG23171220220240623
|
17/12/2022
|
Nirmal Goldar
|
3136005WL014868
|
Nirmal Goldar
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637410
|
|
MR NIRMAL GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RASULABAD
|
UP-36-005-011-001/1128
(BHAISAYNA)
|
3136005000NRG23171220220240614
|
17/12/2022
|
Nirupa
|
3136005WL014867
|
Nirupa
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637403
|
|
NIRUPA W/O TARAPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RASULABAD
|
UP-36-005-011-001/1135
(BHAISAYNA)
|
3136005000NRG23171220220240618
|
17/12/2022
|
Dheeren Mandal
|
3136005WL014867
|
Dheeren Mandal
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637409
|
|
MR DHIRENDER MANDAL SO PUNIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
RASULABAD
|
UP-36-005-011-001/1136
(BHAISAYNA)
|
3136005000NRG23171220220240619
|
17/12/2022
|
Nirmal Haldhar
|
3136005WL014867
|
Nirmal Haldhar
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637399
|
|
Nirmal Haldhar
|
BANK OF BARODA(606985)
|
|
153
|
RASULABAD
|
UP-36-005-011-001/1138
(BHAISAYNA)
|
3136005000NRG23171220220240608
|
17/12/2022
|
Arvind Sana
|
3136005WL014866
|
Arvind Sana
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637406
|
|
ARVIND SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RASULABAD
|
UP-36-005-011-001/1140
(BHAISAYNA)
|
3136005000NRG23171220220240609
|
17/12/2022
|
Jasopad Rang
|
3136005WL014866
|
Jasopad Rang
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637398
|
|
JASOPAD RANG SO SAVATTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RASULABAD
|
UP-36-005-011-001/1142
(BHAISAYNA)
|
3136005000NRG23171220220240588
|
17/12/2022
|
Sukumar Dhali
|
3136005WL014862
|
Sukumar Dhali
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637414
|
|
SUKUMAR DHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RASULABAD
|
UP-36-005-011-001/1145
(BHAISAYNA)
|
3136005000NRG23171220220240613
|
17/12/2022
|
Usha Mandar
|
3136005WL014866
|
Usha Mandar
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637401
|
|
ANIMA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RASULABAD
|
UP-36-005-011-001/1148
(BHAISAYNA)
|
3136005000NRG23171220220240603
|
17/12/2022
|
Vinay Mandal
|
3136005WL014865
|
Vinay Mandal
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637407
|
|
MRS VIMLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
RASULABAD
|
UP-36-005-011-001/1156
(BHAISAYNA)
|
3136005000NRG23171220220240597
|
17/12/2022
|
Susheel Mandal
|
3136005WL014864
|
Susheel Mandal
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637408
|
|
MR SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
RASULABAD
|
UP-36-005-011-001/1157
(BHAISAYNA)
|
3136005000NRG23171220220240598
|
17/12/2022
|
Aarati Sarkar
|
3136005WL014864
|
Aarati Sarkar
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637413
|
|
ARTI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RASULABAD
|
UP-36-005-011-001/1163
(BHAISAYNA)
|
3136005000NRG23171220220240601
|
17/12/2022
|
Sandhya
|
3136005WL014864
|
Sandhya
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637397
|
|
SANDHIYA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
161
|
RASULABAD
|
UP-36-005-033-001/256
(MAUJAMPUR)
|
3136005000NRG23171220220240304
|
17/12/2022
|
Raju
|
3136005WL014835
|
Raju
|
00354
|
PUNB0852400
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637348
|
|
RAJU SO RADHA KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
162
|
RASULABAD
|
UP-36-005-011-001/1106
(BHAISAYNA)
|
3136005000NRG23171220220240633
|
17/12/2022
|
Ravindra Nath Biswas
|
3136005WL014870
|
Ravindra Nath Biswas
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637516
|
|
MR RAVINDRA NATH VISHVAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
RASULABAD
|
UP-36-005-011-001/1110
(BHAISAYNA)
|
3136005000NRG23171220220240627
|
17/12/2022
|
Sharad Chandra Ray
|
3136005WL014869
|
Sharad Chandra Ray
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637388
|
|
MR SHARAD CHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
164
|
RASULABAD
|
UP-36-005-011-001/1115
(BHAISAYNA)
|
3136005000NRG23171220220240629
|
17/12/2022
|
Jaymala Bishwas
|
3136005WL014869
|
Jaymala Bishwas
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637382
|
|
MR JAYAMALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
RASULABAD
|
UP-36-005-011-001/1118
(BHAISAYNA)
|
3136005000NRG23171220220240631
|
17/12/2022
|
Anurupa Vaidya
|
3136005WL014869
|
Anurupa Vaidya
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637333
|
|
MRS ANURUPA BAID
|
STATE BANK OF INDIA(508548)
|
|
166
|
RASULABAD
|
UP-36-005-011-001/1125
(BHAISAYNA)
|
3136005000NRG23171220220240624
|
17/12/2022
|
Sameer
|
3136005WL014868
|
Sameer
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637512
|
|
MR SAMEER
|
STATE BANK OF INDIA(508548)
|
|
167
|
RASULABAD
|
UP-36-005-011-001/1126
(BHAISAYNA)
|
3136005000NRG23171220220240625
|
17/12/2022
|
Urmila
|
3136005WL014868
|
Urmila
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637332
|
|
MRS URMILA WO YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RASULABAD
|
UP-36-005-011-001/1127
(BHAISAYNA)
|
3136005000NRG23171220220240593
|
17/12/2022
|
Chhaya
|
3136005WL014863
|
Chhaya
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637513
|
|
MR GURU DAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
RASULABAD
|
UP-36-005-011-001/1129
(BHAISAYNA)
|
3136005000NRG23171220220240615
|
17/12/2022
|
Tripti Bala
|
3136005WL014867
|
Tripti Bala
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637381
|
|
MRS TRAPTI BALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RASULABAD
|
UP-36-005-011-001/1133
(BHAISAYNA)
|
3136005000NRG23171220220240617
|
17/12/2022
|
Vapi Haldhar
|
3136005WL014867
|
Vapi Haldhar
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637387
|
|
MR VAPI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RASULABAD
|
UP-36-005-011-001/1141
(BHAISAYNA)
|
3136005000NRG23171220220240610
|
17/12/2022
|
Ganesh Sheel
|
3136005WL014866
|
Ganesh Sheel
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637386
|
|
MR GANESH SHEEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
RASULABAD
|
UP-36-005-011-001/1143
(BHAISAYNA)
|
3136005000NRG23171220220240611
|
17/12/2022
|
Meera Devnath
|
3136005WL014866
|
Meera Devnath
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637515
|
|
MR SUSHIL DEV NATH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RASULABAD
|
UP-36-005-011-001/1144
(BHAISAYNA)
|
3136005000NRG23171220220240612
|
17/12/2022
|
Madhuri Chaudhari
|
3136005WL014866
|
Madhuri Chaudhari
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637391
|
|
MRS MADHURI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
174
|
RASULABAD
|
UP-36-005-011-001/1146
(BHAISAYNA)
|
3136005000NRG23171220220240602
|
17/12/2022
|
Subhash Bala
|
3136005WL014865
|
Subhash Bala
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637514
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RASULABAD
|
UP-36-005-011-001/1149
(BHAISAYNA)
|
3136005000NRG23171220220240604
|
17/12/2022
|
Vamandas Mandal
|
3136005WL014865
|
Vamandas Mandal
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637323
|
|
BAMAN DAS MANDAL S/O SATISH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RASULABAD
|
UP-36-005-011-001/1152
(BHAISAYNA)
|
3136005000NRG23171220220240605
|
17/12/2022
|
Aneeta Datta
|
3136005WL014865
|
Aneeta Datta
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637510
|
|
MRS ANITA DATTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RASULABAD
|
UP-36-005-011-001/1155
(BHAISAYNA)
|
3136005000NRG23171220220240607
|
17/12/2022
|
Krishnapad Rai
|
3136005WL014865
|
Krishnapad Rai
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637509
|
|
KRISHANPAD RAI S/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RASULABAD
|
UP-36-005-011-001/1158
(BHAISAYNA)
|
3136005000NRG23171220220240599
|
17/12/2022
|
Nani Rani
|
3136005WL014864
|
Nani Rani
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637511
|
|
MRS MONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
179
|
RASULABAD
|
UP-36-005-033-001/411
(MAUJAMPUR)
|
3136005000NRG23171220220240313
|
17/12/2022
|
SANGEETA DEVI
|
3136005WL014835
|
SANGEETA DEVI
|
00415
|
SBIN0012867
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637379
|
|
SANGEETA DEVI W/O PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
180
|
RASULABAD
|
UP-36-005-044-001/323
(SALEMPUR MAHERA)
|
3136005000NRG23161220220239491
|
17/12/2022
|
RAJESH KUMAR
|
3136005WL014761
|
RAJESH KUMAR
|
00415
|
SBIN0012867
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919637393
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RASULABAD
|
UP-36-005-081-002/120
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23171220220240047
|
17/12/2022
|
Ankit
|
3136005WL014818
|
Ankit
|
00415
|
SBIN0012867
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919637395
|
|
ANKIT .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
182
|
RASULABAD
|
UP-36-005-052-001/136
(SUNDERPUR GAJEN)
|
3136005000NRG23171220220240490
|
17/12/2022
|
Jitendra Kumar
|
3136005WL014851
|
Jitendra Kumar
|
00415
|
SBIN0017174
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637415
|
|
JITENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
183
|
RASULABAD
|
UP-36-005-070-001/88
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240680
|
17/12/2022
|
Ajeej
|
3136005WL014871
|
Ajeej
|
00468
|
UBIN0572535
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637345
|
|
AJEEJ MOHAMMADD SO HABEEB
|
UNION BANK OF INDIA(508500)
|
|
184
|
RASULABAD
|
UP-36-005-070-001/9-A
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240681
|
17/12/2022
|
Bandana
|
3136005WL014871
|
Bandana
|
00468
|
UBIN0572535
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637342
|
|
BANDNA DEVI WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
185
|
RASULABAD
|
UP-36-005-077-001/384
(NIVADAANI)
|
3136005000NRG23151220220239053
|
17/12/2022
|
Shubham
|
3136005WL014726
|
Shubham
|
00468
|
UBIN0572535
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919637344
|
|
SHUBHAM SO RAM SAGAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
RASULABAD
|
UP-36-005-078-001/267
(PALIYA BANSKHERA)
|
3136005000NRG23171220220240575
|
17/12/2022
|
Govind
|
3136005WL014861
|
Govind
|
00468
|
UBIN0572535
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919637346
|
|
GOVIND S/O MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
RASULABAD
|
UP-36-005-078-001/315-A
(PALIYA BANSKHERA)
|
3136005000NRG23171220220240577
|
17/12/2022
|
MAN SINGH
|
3136005WL014861
|
MAN SINGH
|
00468
|
UBIN0572535
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919637341
|
|
MAN SINGH SO SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
RASULABAD
|
UP-36-005-078-001/37
(PALIYA BANSKHERA)
|
3136005000NRG23171220220240579
|
17/12/2022
|
RAMGOPAL
|
3136005WL014861
|
RAMGOPAL
|
00468
|
UBIN0572535
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919637343
|
|
RAM GOPAL S/O RAM DULARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
189
|
RASULABAD
|
UP-36-005-087-001/328
(RASOLABAD DEHAT)
|
3136005000NRG23171220220240690
|
17/12/2022
|
Dinesh
|
3136005WL014872
|
Dinesh
|
00468
|
UBIN0574091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637347
|
|
DINESH DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
190
|
RASULABAD
|
UP-36-005-070-001/137
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240650
|
17/12/2022
|
Shiv shankar
|
3136005WL014871
|
Shiv shankar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637499
|
|
SHIV SHANKAR SO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
RASULABAD
|
UP-36-005-070-001/295
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240658
|
17/12/2022
|
ajay babu
|
3136005WL014871
|
ajay babu
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637501
|
|
AJAY BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RASULABAD
|
UP-36-005-070-001/301
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240659
|
17/12/2022
|
sundaram
|
3136005WL014871
|
sundaram
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919637500
|
|
SUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RASULABAD
|
UP-36-005-070-001/328
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240664
|
17/12/2022
|
Vinod Kumar
|
3136005WL014871
|
Vinod Kumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637498
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
194
|
RASULABAD
|
UP-36-005-070-001/374
(MAKRANDPUR MAJRA)
|
3136005000NRG23171220220240668
|
17/12/2022
|
vikram singh
|
3136005WL014871
|
vikram singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637502
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361674
|
361674
|
|
|
|
|
|
|
|