|
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-36-005-012-001/166
(BHARAMAU)
|
3136005000NRG23180520220016346
|
20/05/2022
|
RAM JHAROKHE
|
3136005WL001771
|
RAM JHAROKHE
|
00045
|
BARB0RASOOL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625495850
|
|
RAM JHAROKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASULABAD
|
UP-36-005-031-002/245-A
(MALIKHANPUR JAMTHAR)
|
3136005000NRG23180520220016353
|
20/05/2022
|
SANJAY SINGH
|
3136005WL001772
|
SANJAY SINGH
|
00045
|
BARB0RASOOL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625495851
|
|
SANJAY SINGH S/O RAMPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
RASULABAD
|
UP-36-005-002-001/269
(AJANPUR IDAUTI)
|
3136005000NRG23200520220021715
|
20/05/2022
|
NIJAMUDDIN
|
3136005WL002119
|
NIJAMUDDIN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625495904
|
|
NIJAMUDDIN SO BABOO KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RASULABAD
|
UP-36-005-002-001/341
(AJANPUR IDAUTI)
|
3136005000NRG23200520220021716
|
20/05/2022
|
KUTUBUDDIN
|
3136005WL002119
|
KUTUBUDDIN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625495905
|
|
KUTUBBUDIN SO BABU KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RASULABAD
|
UP-36-005-006-001/16
(APAUNA)
|
3136005000NRG23200520220020540
|
20/05/2022
|
AMAR KUMAR
|
3136005WL002031
|
AMAR KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495900
|
|
AMAR KUMAR SO MIKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RASULABAD
|
UP-36-005-006-001/220
(APAUNA)
|
3136005000NRG23200520220020543
|
20/05/2022
|
shiv devi
|
3136005WL002031
|
shiv devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495899
|
|
SHIV DEVI WO DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RASULABAD
|
UP-36-005-006-001/27
(APAUNA)
|
3136005000NRG23200520220020545
|
20/05/2022
|
PINTU
|
3136005WL002031
|
PINTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495902
|
|
PINTU SO ITWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RASULABAD
|
UP-36-005-006-001/33
(APAUNA)
|
3136005000NRG23200520220020546
|
20/05/2022
|
SANGEETA
|
3136005WL002031
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495903
|
|
SANGITA DEVI W/O POOTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RASULABAD
|
UP-36-005-006-001/9
(APAUNA)
|
3136005000NRG23200520220020553
|
20/05/2022
|
RAMESH
|
3136005WL002031
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495901
|
|
RAMESH KUMAR SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RASULABAD
|
UP-36-005-007-001/950
(ASALATGANJ)
|
3136005000NRG23200520220021476
|
20/05/2022
|
Balram
|
3136005WL002090
|
Balram
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625495884
|
|
BALRAM SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
RASULABAD
|
UP-36-005-007-001/957
(ASALATGANJ)
|
3136005000NRG23200520220021478
|
20/05/2022
|
NEESHU
|
3136005WL002090
|
NEESHU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625495883
|
|
NEESU DAVI W/O SHAMBHU BATHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RASULABAD
|
UP-36-005-008-001/141
(ATIYARAIPUR)
|
3136005000NRG23200520220021613
|
20/05/2022
|
RAMSANEHI
|
3136005WL002108
|
RAMSANEHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625495860
|
|
RAM SANEHI SO PARSU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RASULABAD
|
UP-36-005-008-001/4
(ATIYARAIPUR)
|
3136005000NRG23200520220021617
|
20/05/2022
|
SANT KUAR
|
3136005WL002108
|
SANT KUAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625495858
|
|
SHANT KUMAR SO JIWANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RASULABAD
|
UP-36-005-008-001/67
(ATIYARAIPUR)
|
3136005000NRG23200520220021606
|
20/05/2022
|
RAMLAKHAN
|
3136005WL002106
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625495857
|
|
RAM LAKHAN SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RASULABAD
|
UP-36-005-008-001/8
(ATIYARAIPUR)
|
3136005000NRG23200520220021621
|
20/05/2022
|
RAMDAS
|
3136005WL002109
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625495859
|
|
RAM DAS S.O. SALIKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RASULABAD
|
UP-36-005-022-001/14
(HIKEPUR)
|
3136005000NRG23200520220021327
|
20/05/2022
|
Munsi Lal
|
3136005WL002078
|
Munsi Lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495875
|
|
MUNSHILALURF SUNIL KRRAMGOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RASULABAD
|
UP-36-005-022-001/187
(HIKEPUR)
|
3136005000NRG23200520220021328
|
20/05/2022
|
KRISHAN MOHAN
|
3136005WL002078
|
KRISHAN MOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495874
|
|
KRISHNA MOHAN ALIAS RAM MOHANS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RASULABAD
|
UP-36-005-022-001/36
(HIKEPUR)
|
3136005000NRG23200520220021331
|
20/05/2022
|
RAGHVAR
|
3136005WL002078
|
RAGHVAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495878
|
|
RAGHUVEER SO SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RASULABAD
|
UP-36-005-022-001/63-A
(HIKEPUR)
|
3136005000NRG23200520220021335
|
20/05/2022
|
shivkarn
|
3136005WL002078
|
shivkarn
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495881
|
|
SHIV KARAN SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RASULABAD
|
UP-36-005-022-001/83
(HIKEPUR)
|
3136005000NRG23200520220021336
|
20/05/2022
|
RAVI SHANKAR
|
3136005WL002078
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495916
|
|
RAVI SHANKER SO BANVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RASULABAD
|
UP-36-005-034-001/15
(MITRASENPUR KAHINJARI)
|
3136005000NRG23200520220021163
|
20/05/2022
|
SHRI NARAYAN
|
3136005WL002059
|
SHRI NARAYAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625495862
|
|
SHRI NARAIN SO MOOL CHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RASULABAD
|
UP-36-005-034-001/20
(MITRASENPUR KAHINJARI)
|
3136005000NRG23200520220021164
|
20/05/2022
|
PREM NARAYAN
|
3136005WL002059
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625495861
|
|
PREM NARAYAN SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RASULABAD
|
UP-36-005-034-001/23
(MITRASENPUR KAHINJARI)
|
3136005000NRG23200520220021165
|
20/05/2022
|
BABURAM
|
3136005WL002059
|
BABURAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625495918
|
|
BABURAM S/O PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RASULABAD
|
UP-36-005-034-001/25
(MITRASENPUR KAHINJARI)
|
3136005000NRG23200520220021168
|
20/05/2022
|
RAMDIN
|
3136005WL002059
|
RAMDIN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625495863
|
|
RAMDEEN S/O BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RASULABAD
|
UP-36-005-034-001/62
(MITRASENPUR KAHINJARI)
|
3136005000NRG23200520220021179
|
20/05/2022
|
JASWANT
|
3136005WL002059
|
JASWANT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625495856
|
|
JASWANTSINGH SO RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RASULABAD
|
UP-36-005-034-001/9
(MITRASENPUR KAHINJARI)
|
3136005000NRG23200520220021180
|
20/05/2022
|
KHUSILAL
|
3136005WL002059
|
KHUSILAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625495855
|
|
KHUSHI LAL S/O BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RASULABAD
|
UP-36-005-044-001/110
(SALEMPUR MAHERA)
|
3136005000NRG23200520220020988
|
20/05/2022
|
SIYARAM
|
3136005WL002048
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625495866
|
|
SIYARAM SO KIDARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RASULABAD
|
UP-36-005-044-001/171
(SALEMPUR MAHERA)
|
3136005000NRG23200520220020989
|
20/05/2022
|
KAPTAN
|
3136005WL002048
|
KAPTAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625495917
|
|
KAPTAN S/O NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RASULABAD
|
UP-36-005-044-001/245
(SALEMPUR MAHERA)
|
3136005000NRG23200520220020994
|
20/05/2022
|
manoj kumar
|
3136005WL002048
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625495876
|
|
MANOJ KUMAR S/O HAJARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RASULABAD
|
UP-36-005-044-001/86
(SALEMPUR MAHERA)
|
3136005000NRG23200520220021007
|
20/05/2022
|
sanju
|
3136005WL002048
|
sanju
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625495880
|
|
SANJU S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RASULABAD
|
UP-36-005-044-001/903
(SALEMPUR MAHERA)
|
3136005000NRG23200520220021009
|
20/05/2022
|
SUGHAR LAL
|
3136005WL002048
|
SUGHAR LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625495865
|
|
SUGHAR LAL S/O RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RASULABAD
|
UP-36-005-044-001/907
(SALEMPUR MAHERA)
|
3136005000NRG23200520220021010
|
20/05/2022
|
PATIRAM
|
3136005WL002048
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625495864
|
|
PATI RAM S/O BACHCHOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RASULABAD
|
UP-36-005-051-001/159
(SUJANPUR)
|
3136005000NRG23200520220020752
|
20/05/2022
|
surendra kumar
|
3136005WL002041
|
surendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495877
|
|
SURENDRA KUMAR SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RASULABAD
|
UP-36-005-051-001/167
(SUJANPUR)
|
3136005000NRG23200520220020753
|
20/05/2022
|
SANTOSH
|
3136005WL002041
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495870
|
|
SANTOSH KUMAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RASULABAD
|
UP-36-005-051-001/174
(SUJANPUR)
|
3136005000NRG23200520220020754
|
20/05/2022
|
sandeep kumar
|
3136005WL002041
|
sandeep kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495872
|
|
SANDEEP KUMAR S/O NATTHU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RASULABAD
|
UP-36-005-051-001/195
(SUJANPUR)
|
3136005000NRG23200520220020755
|
20/05/2022
|
DAYA SHANKAR
|
3136005WL002041
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495885
|
|
DAYASHANKAR SO SATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RASULABAD
|
UP-36-005-051-001/260-A
(SUJANPUR)
|
3136005000NRG23200520220020757
|
20/05/2022
|
HIMANSHU KUMAR
|
3136005WL002041
|
HIMANSHU KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495914
|
|
HIMANSHU SO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RASULABAD
|
UP-36-005-051-001/268
(SUJANPUR)
|
3136005000NRG23200520220020758
|
20/05/2022
|
Shailendra Kumar
|
3136005WL002041
|
Shailendra Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495887
|
|
SHAILENDRA KUMAR SO HAKIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RASULABAD
|
UP-36-005-051-001/41
(SUJANPUR)
|
3136005000NRG23200520220020763
|
20/05/2022
|
KULDEEP SINGH
|
3136005WL002041
|
KULDEEP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495867
|
|
KULDEEP KUMAR SO NATHOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
RASULABAD
|
UP-36-005-051-001/42
(SUJANPUR)
|
3136005000NRG23200520220020764
|
20/05/2022
|
KAMLESH
|
3136005WL002041
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495871
|
|
KAMLESH KUMAR S/O JAIVEER SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RASULABAD
|
UP-36-005-051-001/43
(SUJANPUR)
|
3136005000NRG23200520220020765
|
20/05/2022
|
BALIRAM
|
3136005WL002041
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495869
|
|
BALI RAM SO SOBRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
RASULABAD
|
UP-36-005-051-001/45
(SUJANPUR)
|
3136005000NRG23200520220020766
|
20/05/2022
|
ram naresh
|
3136005WL002041
|
ram naresh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495868
|
|
RAM NARESH SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
RASULABAD
|
UP-36-005-051-001/46
(SUJANPUR)
|
3136005000NRG23200520220020767
|
20/05/2022
|
ANUJ KUMAR
|
3136005WL002041
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495879
|
|
ANUJ KUMAR SO SATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
RASULABAD
|
UP-36-005-051-001/48
(SUJANPUR)
|
3136005000NRG23200520220020768
|
20/05/2022
|
shivprasad
|
3136005WL002041
|
shivprasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495873
|
|
SHIV PRASAD S/O VIDYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RASULABAD
|
UP-36-005-051-001/51
(SUJANPUR)
|
3136005000NRG23200520220020769
|
20/05/2022
|
SUNIL
|
3136005WL002041
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495908
|
|
SUNIL KUMAR SO AHIVARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
RASULABAD
|
UP-36-005-055-001/52
(TIPATIYA)
|
3136005000NRG23200520220020738
|
20/05/2022
|
RAM PRAKESH
|
3136005WL002037
|
RAM PRAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495886
|
|
RAM PRAKASH SO GHASIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
RASULABAD
|
UP-36-005-059-001/10
(BARIGAUN)
|
3136005000NRG23200520220021653
|
20/05/2022
|
shiv nath
|
3136005WL002115
|
shiv nath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495893
|
|
SHIV NATH SO HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
RASULABAD
|
UP-36-005-059-001/193
(BARIGAUN)
|
3136005000NRG23200520220021654
|
20/05/2022
|
RAJENDRA
|
3136005WL002115
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495896
|
|
RAJENDRA SO SAHJADEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
RASULABAD
|
UP-36-005-059-001/229
(BARIGAUN)
|
3136005000NRG23200520220021656
|
20/05/2022
|
SONELAL
|
3136005WL002115
|
SONELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495895
|
|
SONELAL SO JHUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
RASULABAD
|
UP-36-005-059-001/240
(BARIGAUN)
|
3136005000NRG23200520220021658
|
20/05/2022
|
VISHVANATH
|
3136005WL002115
|
VISHVANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495897
|
|
VISHWANATH SO RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
RASULABAD
|
UP-36-005-059-001/28
(BARIGAUN)
|
3136005000NRG23200520220021661
|
20/05/2022
|
RADHE SHYAM
|
3136005WL002115
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495891
|
|
RADHE SHYAM SO JAGDEESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
RASULABAD
|
UP-36-005-059-001/324
(BARIGAUN)
|
3136005000NRG23200520220021663
|
20/05/2022
|
Dinesh
|
3136005WL002115
|
Dinesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495909
|
|
DINESH KUMAR SINGH S/O SRI KRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
RASULABAD
|
UP-36-005-059-001/326
(BARIGAUN)
|
3136005000NRG23200520220021664
|
20/05/2022
|
Arvind
|
3136005WL002115
|
Arvind
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495912
|
|
ARVIND SO DULI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
RASULABAD
|
UP-36-005-059-001/42
(BARIGAUN)
|
3136005000NRG23200520220021667
|
20/05/2022
|
vinod
|
3136005WL002115
|
vinod
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495898
|
|
VINOD SOHARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
RASULABAD
|
UP-36-005-059-001/46-A
(BARIGAUN)
|
3136005000NRG23200520220021668
|
20/05/2022
|
vijay bahadur
|
3136005WL002115
|
vijay bahadur
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495907
|
|
VIJAY BAHADUR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RASULABAD
|
UP-36-005-059-001/48
(BARIGAUN)
|
3136005000NRG23200520220021669
|
20/05/2022
|
sadan singh
|
3136005WL002115
|
sadan singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495892
|
|
SADAN SINGH SO HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
RASULABAD
|
UP-36-005-059-001/55
(BARIGAUN)
|
3136005000NRG23200520220021670
|
20/05/2022
|
BRAJ NANDAN
|
3136005WL002115
|
BRAJ NANDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495911
|
|
BRIJ NANDAN SINGH S/ORAM CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
RASULABAD
|
UP-36-005-062-001/320
(BIRHUN)
|
3136005000NRG23200520220021523
|
20/05/2022
|
FAJALI
|
3136005WL002095
|
FAJALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495915
|
|
FAJALI SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
RASULABAD
|
UP-36-005-062-001/656
(BIRHUN)
|
3136005000NRG23200520220021524
|
20/05/2022
|
SUSHIL KUMAR
|
3136005WL002095
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495882
|
|
SUSHIL KUMAR S/O RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
RASULABAD
|
UP-36-005-069-001/184
(MAIJU SAMASTPUR)
|
3136005000NRG23200520220021253
|
20/05/2022
|
MANOJ KUMAR
|
3136005WL002068
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625495888
|
|
MANOJ KUMAR SO RAM NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
RASULABAD
|
UP-36-005-069-001/20
(MAIJU SAMASTPUR)
|
3136005000NRG23200520220021255
|
20/05/2022
|
PRATAP SINGH
|
3136005WL002070
|
PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625495894
|
|
PRATAP NARAYAN SO SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
RASULABAD
|
UP-36-005-072-001/6
(MANVA RASOOLABAD)
|
3136005000NRG23200520220021182
|
20/05/2022
|
SANJAY
|
3136005WL002060
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625495910
|
|
SANJAY S/O RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASULABAD
|
UP-36-005-074-001/178
(MURAA)
|
3136005000NRG23200520220021017
|
20/05/2022
|
RAJESH
|
3136005WL002052
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625495889
|
|
RAJESH KUMAR SO CHHUNNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
RASULABAD
|
UP-36-005-080-001/2
(SAMASTPUR NEWRAJ)
|
3136005000NRG23200520220020790
|
20/05/2022
|
RAMSAHAY
|
3136005WL002043
|
RAMSAHAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495890
|
|
RAM SAHAY SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
RASULABAD
|
UP-36-005-080-001/5
(SAMASTPUR NEWRAJ)
|
3136005000NRG23200520220020797
|
20/05/2022
|
KAPTAN SINGH
|
3136005WL002043
|
KAPTAN SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625495913
|
|
MR KAPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RASULABAD
|
UP-36-005-086-001/595
(USRI)
|
3136005000NRG23200520220020554
|
20/05/2022
|
RAM CHAND
|
3136005WL002032
|
RAM CHAND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625495906
|
|
RAM CHANDRA SO PRAHLAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103092
|
103092
|
|
|
|
|
|
|
|
|
67
|
RASULABAD
|
UP-36-005-051-001/259-A
(SUJANPUR)
|
3136005000NRG23200520220020756
|
20/05/2022
|
PRIYANSHU KUMAR
|
3136005WL002041
|
PRIYANSHU KUMAR
|
00089
|
CBIN0280166
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625495854
|
|
Mr. PRIYANSHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
68
|
RASULABAD
|
UP-36-005-021-001/157
(GAMBHIRA)
|
3136005000NRG23200520220021381
|
20/05/2022
|
SARVESH
|
3136005WL002082
|
SARVESH
|
00089
|
CBIN0283016
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625495847
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RASULABAD
|
UP-36-005-021-001/17
(GAMBHIRA)
|
3136005000NRG23200520220021383
|
20/05/2022
|
ANIL
|
3136005WL002082
|
ANIL
|
00089
|
CBIN0283016
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625495848
|
|
Mr. ANIL ... KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RASULABAD
|
UP-36-005-021-001/25
(GAMBHIRA)
|
3136005000NRG23200520220021386
|
20/05/2022
|
AVINASH CHANDRA
|
3136005WL002082
|
AVINASH CHANDRA
|
00089
|
CBIN0283016
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625495919
|
|
MR AVINASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RASULABAD
|
UP-36-005-021-001/372
(GAMBHIRA)
|
3136005000NRG23200520220021388
|
20/05/2022
|
bhura
|
3136005WL002082
|
bhura
|
00089
|
CBIN0283016
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625495852
|
|
Mr. BHURA .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RASULABAD
|
UP-36-005-021-001/6
(GAMBHIRA)
|
3136005000NRG23200520220021394
|
20/05/2022
|
RAM NARESH
|
3136005WL002082
|
RAM NARESH
|
00089
|
CBIN0283016
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625495849
|
|
Mr. RAM ... NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RASULABAD
|
UP-36-005-067-001/314
(KASMADA)
|
3136005000NRG23200520220021268
|
20/05/2022
|
Jayveer
|
3136005WL002073
|
Jayveer
|
00089
|
CBIN0283016
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625495853
|
|
Mr. JAYVEER . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|