|
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-36-005-005-001/12
(AMROHIYA)
|
3136005000NRG23200620220065559
|
20/06/2022
|
BISAMBHER
|
3136005WL004460
|
BISAMBHER
|
00045
|
BARB0RASOOL
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437589
|
|
BISHAMBHAR SO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
2
|
RASULABAD
|
UP-36-005-005-001/14
(AMROHIYA)
|
3136005000NRG23200620220065567
|
20/06/2022
|
DESHARAJ
|
3136005WL004460
|
DESHARAJ
|
00045
|
BARB0RASOOL
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437609
|
|
DESH RAJ S/O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
3
|
RASULABAD
|
UP-36-005-005-001/169
(AMROHIYA)
|
3136005000NRG23200620220065569
|
20/06/2022
|
VINOD
|
3136005WL004460
|
VINOD
|
00045
|
BARB0RASOOL
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484437581
|
|
VINOD KUMAR S/O RAMSEVAK
|
BANK OF BARODA(606985)
|
|
4
|
RASULABAD
|
UP-36-005-005-001/17-A
(AMROHIYA)
|
3136005000NRG23200620220065570
|
20/06/2022
|
MAHENDRA KUMAR
|
3136005WL004460
|
MAHENDRA KUMAR
|
00045
|
BARB0RASOOL
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437590
|
|
MAHENDRA KUMAR SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
5
|
RASULABAD
|
UP-36-005-005-001/197-A
(AMROHIYA)
|
3136005000NRG23200620220065573
|
20/06/2022
|
MANOJ BABU
|
3136005WL004460
|
MANOJ BABU
|
00045
|
BARB0RASOOL
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437485
|
|
MANOJ BABOO SO BABOORAM
|
BANK OF BARODA(606985)
|
|
6
|
RASULABAD
|
UP-36-005-005-001/2
(AMROHIYA)
|
3136005000NRG23200620220065574
|
20/06/2022
|
Radha Devi
|
3136005WL004460
|
Radha Devi
|
00045
|
BARB0RASOOL
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437528
|
|
RADHA DEVI W/O JASWANT
|
BANK OF BARODA(606985)
|
|
7
|
RASULABAD
|
UP-36-005-005-001/203
(AMROHIYA)
|
3136005000NRG23200620220065575
|
20/06/2022
|
RAMESH KUMAR
|
3136005WL004460
|
RAMESH KUMAR
|
00045
|
BARB0RASOOL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437605
|
|
RAMESH KUMAR SO SHYAM SUNDER
|
BANK OF BARODA(606985)
|
|
8
|
RASULABAD
|
UP-36-005-005-001/21-A
(AMROHIYA)
|
3136005000NRG23200620220065576
|
20/06/2022
|
UMESH KUMAR
|
3136005WL004460
|
UMESH KUMAR
|
00045
|
BARB0RASOOL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437585
|
|
UMESH KUMAR SO SHYAM SUNDER
|
BANK OF BARODA(606985)
|
|
9
|
RASULABAD
|
UP-36-005-005-001/23-A
(AMROHIYA)
|
3136005000NRG23200620220065577
|
20/06/2022
|
VIJAY KUMAR
|
3136005WL004460
|
VIJAY KUMAR
|
00045
|
BARB0RASOOL
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484437608
|
|
VIJAI KUMAR SO SOBRAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
RASULABAD
|
UP-36-005-005-001/25
(AMROHIYA)
|
3136005000NRG23200620220065578
|
20/06/2022
|
GANRSHE RAM
|
3136005WL004460
|
GANRSHE RAM
|
00045
|
BARB0RASOOL
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437582
|
|
GANESHI RAM SO SUMER
|
BANK OF BARODA(606985)
|
|
11
|
RASULABAD
|
UP-36-005-005-001/263
(AMROHIYA)
|
3136005000NRG23200620220065579
|
20/06/2022
|
basantlal
|
3136005WL004460
|
basantlal
|
00045
|
BARB0RASOOL
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484437578
|
|
BASANTLAL SO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
12
|
RASULABAD
|
UP-36-005-005-001/32
(AMROHIYA)
|
3136005000NRG23200620220065582
|
20/06/2022
|
VIMLESH
|
3136005WL004460
|
VIMLESH
|
00045
|
BARB0RASOOL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437588
|
|
MR VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASULABAD
|
UP-36-005-005-001/323
(AMROHIYA)
|
3136005000NRG23200620220065583
|
20/06/2022
|
MANSHARAM
|
3136005WL004460
|
MANSHARAM
|
00045
|
BARB0RASOOL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437579
|
|
MANSHARAM KAITHVAR
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
14
|
RASULABAD
|
UP-36-005-005-001/333
(AMROHIYA)
|
3136005000NRG23200620220065584
|
20/06/2022
|
RAJ KUMAR
|
3136005WL004460
|
RAJ KUMAR
|
00045
|
BARB0RASOOL
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437612
|
|
RAJKUMAR S/O BHAGGA PRASAD
|
BANK OF BARODA(606985)
|
|
15
|
RASULABAD
|
UP-36-005-005-001/35
(AMROHIYA)
|
3136005000NRG23200620220065586
|
20/06/2022
|
RAKESH
|
3136005WL004460
|
RAKESH
|
00045
|
BARB0RASOOL
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484437586
|
|
RAKESH SO PARAMSUKH
|
BANK OF BARODA(606985)
|
|
16
|
RASULABAD
|
UP-36-005-005-001/366
(AMROHIYA)
|
3136005000NRG23200620220065588
|
20/06/2022
|
ramsevak
|
3136005WL004460
|
ramsevak
|
00045
|
BARB0RASOOL
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484437484
|
|
RAM SEVAK SO PUTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RASULABAD
|
UP-36-005-005-001/38
(AMROHIYA)
|
3136005000NRG23200620220065589
|
20/06/2022
|
CHHOTELAL
|
3136005WL004460
|
CHHOTELAL
|
00045
|
BARB0RASOOL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437607
|
|
CHHOTEY LAL SO RAM SEWAK
|
BANK OF BARODA(606985)
|
|
18
|
RASULABAD
|
UP-36-005-005-001/390
(AMROHIYA)
|
3136005000NRG23200620220065590
|
20/06/2022
|
BRAJLAL
|
3136005WL004460
|
BRAJLAL
|
00045
|
BARB0RASOOL
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484437610
|
|
BRAJLAL S/O RAM MILAN
|
BANK OF BARODA(606985)
|
|
19
|
RASULABAD
|
UP-36-005-005-001/396
(AMROHIYA)
|
3136005000NRG23200620220065591
|
20/06/2022
|
AVNEESH KUMAR
|
3136005WL004460
|
AVNEESH KUMAR
|
00045
|
BARB0RASOOL
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484437577
|
|
AVNEESH KUMAR SO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
20
|
RASULABAD
|
UP-36-005-005-001/40
(AMROHIYA)
|
3136005000NRG23200620220065593
|
20/06/2022
|
JUNG BAHADUR
|
3136005WL004460
|
JUNG BAHADUR
|
00045
|
BARB0RASOOL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437584
|
|
JANG BAHADUR SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
21
|
RASULABAD
|
UP-36-005-005-001/43
(AMROHIYA)
|
3136005000NRG23200620220065596
|
20/06/2022
|
SANTOSH
|
3136005WL004460
|
SANTOSH
|
00045
|
BARB0RASOOL
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484437606
|
|
SANTOSH KUMAR SO SUDAMA
|
BANK OF BARODA(606985)
|
|
22
|
RASULABAD
|
UP-36-005-005-001/56
(AMROHIYA)
|
3136005000NRG23200620220065603
|
20/06/2022
|
RAM SANEHE
|
3136005WL004460
|
RAM SANEHE
|
00045
|
BARB0RASOOL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437611
|
|
RAM SANEHI
|
BANK OF BARODA(606985)
|
|
23
|
RASULABAD
|
UP-36-005-005-001/59
(AMROHIYA)
|
3136005000NRG23200620220065604
|
20/06/2022
|
RAM AUTAR
|
3136005WL004460
|
RAM AUTAR
|
00045
|
BARB0RASOOL
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437587
|
|
RAM AUTAR SO RAGHUBAR
|
BANK OF BARODA(606985)
|
|
24
|
RASULABAD
|
UP-36-005-005-001/93
(AMROHIYA)
|
3136005000NRG23200620220065608
|
20/06/2022
|
UMESH CHANDRA
|
3136005WL004460
|
UMESH CHANDRA
|
00045
|
BARB0RASOOL
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484437583
|
|
UMESH CHAND SO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
25
|
RASULABAD
|
UP-36-005-014-001/114
(BHAVANPUR)
|
3136005000NRG23200620220065955
|
20/06/2022
|
NANKU
|
3136005WL004479
|
NANKU
|
00045
|
BARB0RASOOL
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437592
|
|
MR NAHNKU LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASULABAD
|
UP-36-005-014-001/60
(BHAVANPUR)
|
3136005000NRG23200620220065960
|
20/06/2022
|
SANTOSH
|
3136005WL004479
|
SANTOSH
|
00045
|
BARB0RASOOL
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437591
|
|
SANTOSH KUMAR SO BECHE LAL
|
BANK OF BARODA(606985)
|
|
27
|
RASULABAD
|
UP-36-005-031-001/329
(MALIKHANPUR JAMTHAR)
|
3136005000NRG23200620220065837
|
20/06/2022
|
Urmila Devi
|
3136005WL004473
|
Urmila Devi
|
00045
|
BARB0RASOOL
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437580
|
|
URMILA DEVI W/O SRI RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
28
|
RASULABAD
|
UP-36-005-002-001/158
(AJANPUR IDAUTI)
|
3136005000NRG23200620220065486
|
20/06/2022
|
ANIL KUMAR
|
3136005WL004457
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437518
|
|
ANIL KUMAR SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RASULABAD
|
UP-36-005-002-001/186
(AJANPUR IDAUTI)
|
3136005000NRG23200620220065488
|
20/06/2022
|
ram kumar
|
3136005WL004457
|
ram kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437507
|
|
RAMKUMAR SO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RASULABAD
|
UP-36-005-002-001/269
(AJANPUR IDAUTI)
|
3136005000NRG23200620220065489
|
20/06/2022
|
NIJAMUDDIN
|
3136005WL004457
|
NIJAMUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437497
|
|
NIJAMUDDIN SO BABOO KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RASULABAD
|
UP-36-005-002-001/341
(AJANPUR IDAUTI)
|
3136005000NRG23200620220065495
|
20/06/2022
|
KUTUBUDDIN
|
3136005WL004457
|
KUTUBUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437499
|
|
KUTUBBUDIN SO BABU KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RASULABAD
|
UP-36-005-002-001/360
(AJANPUR IDAUTI)
|
3136005000NRG23200620220065498
|
20/06/2022
|
RANJIT SINGH
|
3136005WL004457
|
RANJIT SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437516
|
|
RANJEET KUMAR SO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RASULABAD
|
UP-36-005-002-001/456
(AJANPUR IDAUTI)
|
3136005000NRG23200620220065505
|
20/06/2022
|
umesh singh
|
3136005WL004457
|
umesh singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437508
|
|
UMESH KUMAR SO HRADAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RASULABAD
|
UP-36-005-002-001/459
(AJANPUR IDAUTI)
|
3136005000NRG23200620220065507
|
20/06/2022
|
RAMU
|
3136005WL004457
|
RAMU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437500
|
|
Mr. RAMU .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RASULABAD
|
UP-36-005-002-001/478
(AJANPUR IDAUTI)
|
3136005000NRG23200620220065510
|
20/06/2022
|
AJAY SINGH
|
3136005WL004457
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437498
|
|
AJAY SINGH SO RAM ASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RASULABAD
|
UP-36-005-002-001/479
(AJANPUR IDAUTI)
|
3136005000NRG23200620220065511
|
20/06/2022
|
HRADAYLAL
|
3136005WL004457
|
HRADAYLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437525
|
|
HARDAY LAL YADAV SO LALAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RASULABAD
|
UP-36-005-002-001/484
(AJANPUR IDAUTI)
|
3136005000NRG23200620220065512
|
20/06/2022
|
RAMKISHAN
|
3136005WL004457
|
RAMKISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437521
|
|
RAM KISHUN SO SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RASULABAD
|
UP-36-005-002-001/500
(AJANPUR IDAUTI)
|
3136005000NRG23200620220065513
|
20/06/2022
|
rampal
|
3136005WL004457
|
rampal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484437503
|
|
RAM PAL SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RASULABAD
|
UP-36-005-002-001/509
(AJANPUR IDAUTI)
|
3136005000NRG23200620220065515
|
20/06/2022
|
shahid
|
3136005WL004457
|
shahid
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437504
|
|
SHAHEED KHAN SO JAGAROOP KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
RASULABAD
|
UP-36-005-002-001/511
(AJANPUR IDAUTI)
|
3136005000NRG23200620220065517
|
20/06/2022
|
jay singh
|
3136005WL004457
|
jay singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437502
|
|
JAY SINGH SO RAMASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RASULABAD
|
UP-36-005-002-001/579
(AJANPUR IDAUTI)
|
3136005000NRG23200620220065526
|
20/06/2022
|
HARI KISHAN
|
3136005WL004457
|
HARI KISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437501
|
|
HARI KISHAN SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
RASULABAD
|
UP-36-005-002-001/91
(AJANPUR IDAUTI)
|
3136005000NRG23200620220065531
|
20/06/2022
|
VIMLESH
|
3136005WL004457
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437515
|
|
VIMALESH KUMAR SO SALIK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
RASULABAD
|
UP-36-005-006-001/125
(APAUNA)
|
3136005000NRG23200620220065611
|
20/06/2022
|
JAGDISH
|
3136005WL004461
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437527
|
|
JAGDISH S/O RADHA KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
RASULABAD
|
UP-36-005-006-001/16
(APAUNA)
|
3136005000NRG23200620220065613
|
20/06/2022
|
AMAR KUMAR
|
3136005WL004461
|
AMAR KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437535
|
|
AMAR KUMAR SO MIKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RASULABAD
|
UP-36-005-006-001/33
(APAUNA)
|
3136005000NRG23200620220065621
|
20/06/2022
|
SANGEETA
|
3136005WL004461
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437477
|
|
SANGITA DEVI W/O POOTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
RASULABAD
|
UP-36-005-006-001/5
(APAUNA)
|
3136005000NRG23200620220065629
|
20/06/2022
|
RAM CHARAN
|
3136005WL004461
|
RAM CHARAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484437534
|
|
RAM CHARAN SO SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
RASULABAD
|
UP-36-005-006-001/52
(APAUNA)
|
3136005000NRG23200620220065630
|
20/06/2022
|
RAMSANEHI
|
3136005WL004461
|
RAMSANEHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437473
|
|
RAM SANEHI RAJPUT SO GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
RASULABAD
|
UP-36-005-006-001/9
(APAUNA)
|
3136005000NRG23200620220065634
|
20/06/2022
|
RAMESH
|
3136005WL004461
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437474
|
|
RAMESH KUMAR SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
RASULABAD
|
UP-36-005-007-001/124
(ASALATGANJ)
|
3136005000NRG23200620220065071
|
20/06/2022
|
RAM SHANKAR
|
3136005WL004436
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437560
|
|
RAM SHANKAR SO BINNAYAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
RASULABAD
|
UP-36-005-007-001/429
(ASALATGANJ)
|
3136005000NRG23200620220065167
|
20/06/2022
|
rani devi
|
3136005WL004441
|
rani devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484437556
|
|
REENA DEVI W/O SWAMI SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
RASULABAD
|
UP-36-005-007-001/548
(ASALATGANJ)
|
3136005000NRG23200620220065077
|
20/06/2022
|
MULAYAM SINGH
|
3136005WL004436
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437553
|
|
MULAYAM SINGH SO PHOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
RASULABAD
|
UP-36-005-007-001/630
(ASALATGANJ)
|
3136005000NRG23200620220065169
|
20/06/2022
|
KAILASH CHANDRA
|
3136005WL004441
|
KAILASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484437551
|
|
KAILASH KUMAR SO BADELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
RASULABAD
|
UP-36-005-007-001/685
(ASALATGANJ)
|
3136005000NRG23200620220065078
|
20/06/2022
|
RAM RATAN
|
3136005WL004436
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437634
|
|
RAMRATAN SO LEKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
RASULABAD
|
UP-36-005-007-001/739
(ASALATGANJ)
|
3136005000NRG23200620220065170
|
20/06/2022
|
kamlesh
|
3136005WL004441
|
kamlesh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484437561
|
|
KAMLESH KUMAR SO MAKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
RASULABAD
|
UP-36-005-007-001/741
(ASALATGANJ)
|
3136005000NRG23200620220065171
|
20/06/2022
|
SANJAY KUMAR
|
3136005WL004441
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484437550
|
|
SANJAY KUMAR SO MAKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
RASULABAD
|
UP-36-005-007-001/754
(ASALATGANJ)
|
3136005000NRG23200620220065079
|
20/06/2022
|
HAKIM SINGH
|
3136005WL004436
|
HAKIM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437530
|
|
HAKIM SINGH SO BACHCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
RASULABAD
|
UP-36-005-007-001/757
(ASALATGANJ)
|
3136005000NRG23200620220065172
|
20/06/2022
|
RAM DAS
|
3136005WL004441
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484437630
|
|
RAM DAS SO MAKAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
RASULABAD
|
UP-36-005-007-001/763
(ASALATGANJ)
|
3136005000NRG23200620220065173
|
20/06/2022
|
BABURAM
|
3136005WL004441
|
BABURAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484437635
|
|
BABURAM SO BHAGWANDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
RASULABAD
|
UP-36-005-007-001/829
(ASALATGANJ)
|
3136005000NRG23200620220065080
|
20/06/2022
|
SURESH
|
3136005WL004436
|
SURESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437633
|
|
SURESH KUMAR S/O RAM SAWAK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
RASULABAD
|
UP-36-005-007-001/911
(ASALATGANJ)
|
3136005000NRG23200620220065174
|
20/06/2022
|
URIMILA DEVI
|
3136005WL004441
|
URIMILA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484437557
|
|
URMILA W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
RASULABAD
|
UP-36-005-007-001/917
(ASALATGANJ)
|
3136005000NRG23200620220065175
|
20/06/2022
|
SUMAN DEVI
|
3136005WL004441
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484437555
|
|
SUMAN DEVI WO MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
RASULABAD
|
UP-36-005-007-001/93
(ASALATGANJ)
|
3136005000NRG23200620220065082
|
20/06/2022
|
PRATAP SINGH
|
3136005WL004436
|
PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437631
|
|
PRATAP SINGH S/O BANTU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
RASULABAD
|
UP-36-005-007-001/939
(ASALATGANJ)
|
3136005000NRG23200620220065176
|
20/06/2022
|
ANITA DEVI
|
3136005WL004441
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484437554
|
|
ANITA DEVI WO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
RASULABAD
|
UP-36-005-007-001/950
(ASALATGANJ)
|
3136005000NRG23200620220065180
|
20/06/2022
|
Balram
|
3136005WL004441
|
Balram
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437481
|
|
BALRAM SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
65
|
RASULABAD
|
UP-36-005-007-001/957
(ASALATGANJ)
|
3136005000NRG23200620220065083
|
20/06/2022
|
NEESHU
|
3136005WL004436
|
NEESHU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437632
|
|
NEESU DAVI W/O SHAMBHU BATHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
RASULABAD
|
UP-36-005-016-001/11
(DAHELI)
|
3136005000NRG23200620220065006
|
20/06/2022
|
JAGDEESH
|
3136005WL004435
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437567
|
|
JAGDEESH SO GANESHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
RASULABAD
|
UP-36-005-016-001/13
(DAHELI)
|
3136005000NRG23200620220065007
|
20/06/2022
|
MUKESH
|
3136005WL004435
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484437512
|
|
MUKESH SO BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
RASULABAD
|
UP-36-005-016-001/14
(DAHELI)
|
3136005000NRG23200620220065009
|
20/06/2022
|
ARJUN
|
3136005WL004435
|
ARJUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437622
|
|
ARJUN SO HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
RASULABAD
|
UP-36-005-016-001/15
(DAHELI)
|
3136005000NRG23200620220065011
|
20/06/2022
|
UDAl
|
3136005WL004435
|
UDAl
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437620
|
|
UDAN SO SARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
RASULABAD
|
UP-36-005-016-001/161
(DAHELI)
|
3136005000NRG23200620220065012
|
20/06/2022
|
ANIL
|
3136005WL004435
|
ANIL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437625
|
|
ANIL KUMAR SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
RASULABAD
|
UP-36-005-016-001/18
(DAHELI)
|
3136005000NRG23200620220065015
|
20/06/2022
|
PREM CHANDRA
|
3136005WL004435
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437621
|
|
PREM CHANDRA S/O VIJAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
RASULABAD
|
UP-36-005-016-001/23
(DAHELI)
|
3136005000NRG23200620220065020
|
20/06/2022
|
CHOTE LAL
|
3136005WL004435
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437483
|
|
CHHOTE LAL S/O LALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
RASULABAD
|
UP-36-005-016-001/24
(DAHELI)
|
3136005000NRG23200620220065022
|
20/06/2022
|
LAKHAN
|
3136005WL004435
|
LAKHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437569
|
|
LAKHAN SO AJUDHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
RASULABAD
|
UP-36-005-016-001/30
(DAHELI)
|
3136005000NRG23200620220065029
|
20/06/2022
|
KAMLESH
|
3136005WL004435
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437619
|
|
KAMLESH SO BHOGI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
RASULABAD
|
UP-36-005-016-001/34
(DAHELI)
|
3136005000NRG23200620220065031
|
20/06/2022
|
RAM BABU
|
3136005WL004435
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437627
|
|
RAM BABUS/O RAGUBIR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
RASULABAD
|
UP-36-005-016-001/40
(DAHELI)
|
3136005000NRG23200620220065039
|
20/06/2022
|
VISHWANATH
|
3136005WL004435
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437623
|
|
VISHWA NATH S/O POHKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
RASULABAD
|
UP-36-005-016-001/44
(DAHELI)
|
3136005000NRG23200620220065046
|
20/06/2022
|
roshan lal
|
3136005WL004435
|
roshan lal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484437626
|
|
ROSHAN LAL SO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
RASULABAD
|
UP-36-005-016-001/49
(DAHELI)
|
3136005000NRG23200620220065055
|
20/06/2022
|
PUTI LAL
|
3136005WL004435
|
PUTI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437568
|
|
PUTTI LAL SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
RASULABAD
|
UP-36-005-016-001/73
(DAHELI)
|
3136005000NRG23200620220065064
|
20/06/2022
|
RAM KISHUN
|
3136005WL004435
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484437513
|
|
RAM KISHAN SO NANHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
RASULABAD
|
UP-36-005-022-001/14
(HIKEPUR)
|
3136005000NRG23200620220065967
|
20/06/2022
|
Munsi Lal
|
3136005WL004480
|
Munsi Lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437529
|
|
MUNSHILALURF SUNIL KRRAMGOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
RASULABAD
|
UP-36-005-022-001/187
(HIKEPUR)
|
3136005000NRG23200620220065969
|
20/06/2022
|
KRISHAN MOHAN
|
3136005WL004480
|
KRISHAN MOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437628
|
|
KRISHNA MOHAN ALIAS RAM MOHANS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
RASULABAD
|
UP-36-005-022-001/26
(HIKEPUR)
|
3136005000NRG23200620220065972
|
20/06/2022
|
MANSINGH
|
3136005WL004480
|
MANSINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437559
|
|
MANSINGH SO RAMSWROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
RASULABAD
|
UP-36-005-022-001/36
(HIKEPUR)
|
3136005000NRG23200620220065975
|
20/06/2022
|
RAGHVAR
|
3136005WL004480
|
RAGHVAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437562
|
|
RAGHUVEER SO SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
RASULABAD
|
UP-36-005-022-001/375
(HIKEPUR)
|
3136005000NRG23200620220065976
|
20/06/2022
|
Rajkumar
|
3136005WL004480
|
Rajkumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437566
|
|
RAJ KUMAR S/O BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
RASULABAD
|
UP-36-005-022-001/54
(HIKEPUR)
|
3136005000NRG23200620220065984
|
20/06/2022
|
SHIV SHANKER
|
3136005WL004480
|
SHIV SHANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437565
|
|
SHIV SHANKER S/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
RASULABAD
|
UP-36-005-022-001/63-A
(HIKEPUR)
|
3136005000NRG23200620220065985
|
20/06/2022
|
shivkarn
|
3136005WL004480
|
shivkarn
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484437629
|
|
SHIV KARAN SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
RASULABAD
|
UP-36-005-024-001/69
(KAHINJARI KHURD)
|
3136005000NRG23200620220065747
|
20/06/2022
|
RAMPAL
|
3136005WL004467
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437573
|
|
RAM PAL SO SUBE DAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
RASULABAD
|
UP-36-005-030-001/24
(MAL KA PURWA)
|
3136005000NRG23200620220065751
|
20/06/2022
|
RAM LAKHAN
|
3136005WL004468
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437574
|
|
RAM LAKHAN SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
RASULABAD
|
UP-36-005-030-001/30
(MAL KA PURWA)
|
3136005000NRG23200620220065753
|
20/06/2022
|
NATHURAM
|
3136005WL004468
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484437614
|
|
NATHOO RAM
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
90
|
RASULABAD
|
UP-36-005-035-001/10
(MULAHI)
|
3136005000NRG23200620220065838
|
20/06/2022
|
SHIVSANKAR
|
3136005WL004474
|
SHIVSANKAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
26/06/2022
|
|
2484437475
|
|
SHIVSHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RASULABAD
|
UP-36-005-035-001/12
(MULAHI)
|
3136005000NRG23200620220065839
|
20/06/2022
|
DHARMDAS
|
3136005WL004474
|
DHARMDAS
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484437533
|
|
DHARM DAS SO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
RASULABAD
|
UP-36-005-035-001/179
(MULAHI)
|
3136005000NRG23200620220065840
|
20/06/2022
|
vinod
|
3136005WL004474
|
vinod
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484437531
|
|
VINOD KUMAR S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
RASULABAD
|
UP-36-005-035-001/232
(MULAHI)
|
3136005000NRG23200620220065841
|
20/06/2022
|
DAYA NAM
|
3136005WL004474
|
DAYA NAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484437486
|
|
DAYANAM S/O RAMASEREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
RASULABAD
|
UP-36-005-035-001/24
(MULAHI)
|
3136005000NRG23200620220065842
|
20/06/2022
|
PHOOL SINGH
|
3136005WL004474
|
PHOOL SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484437476
|
|
FOOL FOOL SINGH SO BHAGWANDEEN SINGH SO
|
BANK OF BARODA(606985)
|
|
95
|
RASULABAD
|
UP-36-005-035-001/43
(MULAHI)
|
3136005000NRG23200620220065846
|
20/06/2022
|
KANAIHYALAL
|
3136005WL004474
|
KANAIHYALAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484437488
|
|
KANHAIYA LAL SO RAMKISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
RASULABAD
|
UP-36-005-036-001/105
(NARKHAS)
|
3136005000NRG23200620220064912
|
20/06/2022
|
khushi ram
|
3136005WL004431
|
khushi ram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484437617
|
|
Mr. KHUSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RASULABAD
|
UP-36-005-036-001/127
(NARKHAS)
|
3136005000NRG23200620220064913
|
20/06/2022
|
ram darshan
|
3136005WL004431
|
ram darshan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484437618
|
|
RAM DARSHAN SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
RASULABAD
|
UP-36-005-036-001/18
(NARKHAS)
|
3136005000NRG23200620220064914
|
20/06/2022
|
rameh chadra
|
3136005WL004431
|
rameh chadra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484437615
|
|
RAMESH CHANDRA S/ON UMASHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
RASULABAD
|
UP-36-005-036-001/29
(NARKHAS)
|
3136005000NRG23200620220064917
|
20/06/2022
|
sarman
|
3136005WL004431
|
sarman
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484437616
|
|
SARMAN KUMAR S/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
RASULABAD
|
UP-36-005-036-001/310
(NARKHAS)
|
3136005000NRG23200620220064918
|
20/06/2022
|
arvind kumar
|
3136005WL004431
|
arvind kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484437624
|
|
ARVIND KUMAR S/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
RASULABAD
|
UP-36-005-036-001/350
(NARKHAS)
|
3136005000NRG23200620220064919
|
20/06/2022
|
ROHIT KUMAR
|
3136005WL004431
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484437563
|
|
ROHIT KUMAR SO RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
RASULABAD
|
UP-36-005-037-001/10
(NARKHURD)
|
3136005000NRG23200620220064922
|
20/06/2022
|
DAROGA
|
3136005WL004431
|
DAROGA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484437570
|
|
DAROGA SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
RASULABAD
|
UP-36-005-037-001/121
(NARKHURD)
|
3136005000NRG23200620220064923
|
20/06/2022
|
anil
|
3136005WL004431
|
anil
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484437571
|
|
ANIL KUMAR SO RAMESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
RASULABAD
|
UP-36-005-037-001/97
(NARKHURD)
|
3136005000NRG23200620220064929
|
20/06/2022
|
RAM VILASH
|
3136005WL004431
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484437564
|
|
RAMVILAS S/O SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
RASULABAD
|
UP-36-005-041-001/388
(RANAITHA)
|
3136005000NRG23200620220065876
|
20/06/2022
|
SATENDRA KUMAR
|
3136005WL004476
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437491
|
|
SATENDRA KUMAR S/O RAMPAL SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
RASULABAD
|
UP-36-005-041-001/47
(RANAITHA)
|
3136005000NRG23200620220065877
|
20/06/2022
|
sudama prasad
|
3136005WL004476
|
sudama prasad
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437490
|
|
SUDAMA SO SUKHWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
RASULABAD
|
UP-36-005-041-001/82
(RANAITHA)
|
3136005000NRG23200620220065879
|
20/06/2022
|
RAGURAJ
|
3136005WL004476
|
RAGURAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437519
|
|
RAGHURAJ SINGH SO MAHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
RASULABAD
|
UP-36-005-046-001/120
(PURANPURWA)
|
3136005000NRG23200620220065882
|
20/06/2022
|
SUMER
|
3136005WL004476
|
SUMER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2484437492
|
|
SUMER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
RASULABAD
|
UP-36-005-046-001/167
(PURANPURWA)
|
3136005000NRG23200620220065883
|
20/06/2022
|
PATIRAM
|
3136005WL004476
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484437523
|
|
PATI RAM SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
RASULABAD
|
UP-36-005-046-001/273
(PURANPURWA)
|
3136005000NRG23200620220065886
|
20/06/2022
|
GYAN SINGH
|
3136005WL004476
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437493
|
|
GYAN PRAKASH SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
RASULABAD
|
UP-36-005-046-001/296
(PURANPURWA)
|
3136005000NRG23200620220065887
|
20/06/2022
|
PRADEEP
|
3136005WL004476
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437506
|
|
PRADEEP KUMAR SO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
RASULABAD
|
UP-36-005-046-001/329
(PURANPURWA)
|
3136005000NRG23200620220065888
|
20/06/2022
|
JAGROOP
|
3136005WL004476
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437510
|
|
JAGROOP SO KAMATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
RASULABAD
|
UP-36-005-046-001/335
(PURANPURWA)
|
3136005000NRG23200620220065889
|
20/06/2022
|
RUPRAM
|
3136005WL004476
|
RUPRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437526
|
|
ROOPRAM SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
RASULABAD
|
UP-36-005-046-001/345
(PURANPURWA)
|
3136005000NRG23200620220065890
|
20/06/2022
|
hari chndra
|
3136005WL004476
|
hari chndra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437489
|
|
HARISHCHANDRASO KAMTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
RASULABAD
|
UP-36-005-046-001/374
(PURANPURWA)
|
3136005000NRG23200620220065892
|
20/06/2022
|
ram singh
|
3136005WL004476
|
ram singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437517
|
|
RAM SINGH SO FOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
RASULABAD
|
UP-36-005-046-001/378
(PURANPURWA)
|
3136005000NRG23200620220065893
|
20/06/2022
|
HOTILAL
|
3136005WL004476
|
HOTILAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437601
|
|
HOTI LAL SO SURJOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
RASULABAD
|
UP-36-005-046-001/393
(PURANPURWA)
|
3136005000NRG23200620220065894
|
20/06/2022
|
NEERAJ
|
3136005WL004476
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437509
|
|
MR NEERAJ KUMAR SO RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RASULABAD
|
UP-36-005-046-001/41
(PURANPURWA)
|
3136005000NRG23200620220065895
|
20/06/2022
|
SOVRAN
|
3136005WL004476
|
SOVRAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484437494
|
|
SOBARAN SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
RASULABAD
|
UP-36-005-046-001/446
(PURANPURWA)
|
3136005000NRG23200620220065896
|
20/06/2022
|
RAM MOHAN
|
3136005WL004476
|
RAM MOHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437514
|
|
RAM MOHAN SO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
RASULABAD
|
UP-36-005-046-001/478
(PURANPURWA)
|
3136005000NRG23200620220065898
|
20/06/2022
|
RAMDARSHAN
|
3136005WL004476
|
RAMDARSHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484437524
|
|
RAM DARSHAN SO GENDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
RASULABAD
|
UP-36-005-046-001/5
(PURANPURWA)
|
3136005000NRG23200620220065902
|
20/06/2022
|
BHAGVANDAS
|
3136005WL004476
|
BHAGVANDAS
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484437520
|
|
BHAGVAN DAS SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
RASULABAD
|
UP-36-005-046-001/614
(PURANPURWA)
|
3136005000NRG23200620220065906
|
20/06/2022
|
GHANSHYAM
|
3136005WL004476
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2484437522
|
|
GHANSHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
RASULABAD
|
UP-36-005-046-001/618
(PURANPURWA)
|
3136005000NRG23200620220065907
|
20/06/2022
|
JAIVEER
|
3136005WL004476
|
JAIVEER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437505
|
|
JAYVEER SINGH S/O SRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
RASULABAD
|
UP-36-005-046-001/68
(PURANPURWA)
|
3136005000NRG23200620220065913
|
20/06/2022
|
RUP SINGH
|
3136005WL004476
|
RUP SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437495
|
|
ROOP SINGH SO KAMATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
RASULABAD
|
UP-36-005-046-001/98
(PURANPURWA)
|
3136005000NRG23200620220065926
|
20/06/2022
|
SURESH KUMAR
|
3136005WL004476
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437496
|
|
SURESH KUMAR S/O NANKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
RASULABAD
|
UP-36-005-052-001/23
(SUNDERPUR GAJEN)
|
3136005000NRG23200620220065535
|
20/06/2022
|
ram babu
|
3136005WL004458
|
ram babu
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437532
|
|
RAM BABU SO MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
RASULABAD
|
UP-36-005-052-001/253
(SUNDERPUR GAJEN)
|
3136005000NRG23200620220065536
|
20/06/2022
|
RAMASHREY
|
3136005WL004458
|
RAMASHREY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2484437487
|
|
RAM ASHREY SO SAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RASULABAD
|
UP-36-005-055-001/158
(TIPATIYA)
|
3136005000NRG23200620220065362
|
20/06/2022
|
SHIV KUMAR
|
3136005WL004451
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484437552
|
|
SHIV KUMAR SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
RASULABAD
|
UP-36-005-055-001/52
(TIPATIYA)
|
3136005000NRG23200620220065390
|
20/06/2022
|
RAM PRAKESH
|
3136005WL004451
|
RAM PRAKESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437549
|
|
RAM PRAKASH SO GHASIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
RASULABAD
|
UP-36-005-055-001/61
(TIPATIYA)
|
3136005000NRG23200620220065391
|
20/06/2022
|
rakesh
|
3136005WL004451
|
rakesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437558
|
|
RAKESH SO SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
RASULABAD
|
UP-36-005-069-001/20
(MAIJU SAMASTPUR)
|
3136005000NRG23200620220065834
|
20/06/2022
|
PRATAP SINGH
|
3136005WL004470
|
PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484437545
|
|
PRATAP NARAYAN SO SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
RASULABAD
|
UP-36-005-071-001/106
(MALHPUR)
|
3136005000NRG23200620220065782
|
20/06/2022
|
BHURA KHAN
|
3136005WL004469
|
BHURA KHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437542
|
|
BHURA SO MADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
RASULABAD
|
UP-36-005-071-001/110
(MALHPUR)
|
3136005000NRG23200620220065783
|
20/06/2022
|
ANIL
|
3136005WL004469
|
ANIL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437543
|
|
ANIL KUMAR SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
RASULABAD
|
UP-36-005-071-001/111
(MALHPUR)
|
3136005000NRG23200620220065784
|
20/06/2022
|
MOHAD SAMSHER
|
3136005WL004469
|
MOHAD SAMSHER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437537
|
|
MOHAMMAD SAMSHER S/OGULKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
RASULABAD
|
UP-36-005-071-001/118
(MALHPUR)
|
3136005000NRG23200620220065785
|
20/06/2022
|
VINOD KUMAR
|
3136005WL004469
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437472
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
136
|
RASULABAD
|
UP-36-005-071-001/183
(MALHPUR)
|
3136005000NRG23200620220065787
|
20/06/2022
|
NASEEM
|
3136005WL004469
|
NASEEM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484437468
|
|
NASEEM SO SAREEF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
RASULABAD
|
UP-36-005-071-001/19
(MALHPUR)
|
3136005000NRG23200620220065789
|
20/06/2022
|
DAYA RAM
|
3136005WL004469
|
DAYA RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437642
|
|
DAYARAM S O SUKHVASI
|
BANK OF BARODA(606985)
|
|
138
|
RASULABAD
|
UP-36-005-071-001/262
(MALHPUR)
|
3136005000NRG23200620220065791
|
20/06/2022
|
RAM ASHRE
|
3136005WL004469
|
RAM ASHRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484437536
|
|
RAM ASARE
|
BANK OF BARODA(606985)
|
|
139
|
RASULABAD
|
UP-36-005-071-001/280
(MALHPUR)
|
3136005000NRG23200620220065793
|
20/06/2022
|
kuldip
|
3136005WL004469
|
kuldip
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484437480
|
|
KULDEEP KUMAR SO ROSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
RASULABAD
|
UP-36-005-071-001/297
(MALHPUR)
|
3136005000NRG23200620220065794
|
20/06/2022
|
SAVITRI DEVI
|
3136005WL004469
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437471
|
|
SAVITREE WO AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
RASULABAD
|
UP-36-005-071-001/317
(MALHPUR)
|
3136005000NRG23200620220065798
|
20/06/2022
|
ISARAR
|
3136005WL004469
|
ISARAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437511
|
|
MOISRAR SO YUSUF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
RASULABAD
|
UP-36-005-071-001/317
(MALHPUR)
|
3136005000NRG23200620220065797
|
20/06/2022
|
SAVEENA
|
3136005WL004469
|
SAVEENA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437604
|
|
SABINA WO MO ISRAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
RASULABAD
|
UP-36-005-071-001/318
(MALHPUR)
|
3136005000NRG23200620220065799
|
20/06/2022
|
RAHISUDEEN
|
3136005WL004469
|
RAHISUDEEN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437603
|
|
RAHISUDDIN S/O NAZEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
RASULABAD
|
UP-36-005-071-001/32
(MALHPUR)
|
3136005000NRG23200620220065801
|
20/06/2022
|
SHYAM BABU
|
3136005WL004469
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437640
|
|
SHYAM BABOO SO RAM SWARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
RASULABAD
|
UP-36-005-071-001/37
(MALHPUR)
|
3136005000NRG23200620220065805
|
20/06/2022
|
KANHIYA LAL
|
3136005WL004469
|
KANHIYA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437643
|
|
KANHAIYA LAL S O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
146
|
RASULABAD
|
UP-36-005-071-001/49
(MALHPUR)
|
3136005000NRG23200620220065821
|
20/06/2022
|
BABU SARIF
|
3136005WL004469
|
BABU SARIF
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437641
|
|
BABU SARIF SO CHHAMMI KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
RASULABAD
|
UP-36-005-071-001/67
(MALHPUR)
|
3136005000NRG23200620220065826
|
20/06/2022
|
AMRESH
|
3136005WL004469
|
AMRESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437479
|
|
AMRESH SO SUKH BASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
RASULABAD
|
UP-36-005-071-001/69
(MALHPUR)
|
3136005000NRG23200620220065827
|
20/06/2022
|
NANHE LAL
|
3136005WL004469
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437546
|
|
NANHE RAM SO JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
RASULABAD
|
UP-36-005-071-001/70
(MALHPUR)
|
3136005000NRG23200620220065829
|
20/06/2022
|
GIRAND
|
3136005WL004469
|
GIRAND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437467
|
|
Girendra
|
BANK OF BARODA(606985)
|
|
150
|
RASULABAD
|
UP-36-005-071-001/73
(MALHPUR)
|
3136005000NRG23200620220065830
|
20/06/2022
|
SHYAM SUNDER
|
3136005WL004469
|
SHYAM SUNDER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437644
|
|
SHYAMSUNDAR SO MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
RASULABAD
|
UP-36-005-071-001/99
(MALHPUR)
|
3136005000NRG23200620220065833
|
20/06/2022
|
ISLAM
|
3136005WL004469
|
ISLAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437465
|
|
ISLAM SO MOHD SHAFI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
RASULABAD
|
UP-36-005-077-001/1
(NIVADAANI)
|
3136005000NRG23200620220065987
|
20/06/2022
|
SUKHVASI
|
3136005WL004481
|
SUKHVASI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437645
|
|
SUKHWASHI LAL S/O CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
RASULABAD
|
UP-36-005-077-001/157
(NIVADAANI)
|
3136005000NRG23200620220065989
|
20/06/2022
|
RAMJANKI
|
3136005WL004481
|
RAMJANKI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437470
|
|
RAM JANKI WO SURJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
RASULABAD
|
UP-36-005-077-001/182
(NIVADAANI)
|
3136005000NRG23200620220065991
|
20/06/2022
|
HARISHCHANDRA
|
3136005WL004481
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437538
|
|
Harishchandra
|
BANK OF BARODA(606985)
|
|
155
|
RASULABAD
|
UP-36-005-077-001/195
(NIVADAANI)
|
3136005000NRG23200620220065992
|
20/06/2022
|
RAVENDRA KUMAR
|
3136005WL004481
|
RAVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437541
|
|
RAVENDRA SO SUKH WASHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
RASULABAD
|
UP-36-005-077-001/9
(NIVADAANI)
|
3136005000NRG23200620220066005
|
20/06/2022
|
SHYAMNARAYAN
|
3136005WL004481
|
SHYAMNARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437646
|
|
SHYAM NARAYAN SO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
RASULABAD
|
UP-36-005-078-001/10
(PALIYA BANSKHERA)
|
3136005000NRG23200620220065849
|
20/06/2022
|
gaya din
|
3136005WL004475
|
gaya din
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484437648
|
|
GAYADEEN SO CHUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
158
|
RASULABAD
|
UP-36-005-078-001/89
(PALIYA BANSKHERA)
|
3136005000NRG23200620220065865
|
20/06/2022
|
murali
|
3136005WL004475
|
murali
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437539
|
|
MURLI PRASAD SO SUKKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
RASULABAD
|
UP-36-005-081-001/111
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23200620220065655
|
20/06/2022
|
sitaram
|
3136005WL004464
|
sitaram
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437602
|
|
SEETARAM S/O GULZARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
160
|
RASULABAD
|
UP-36-005-081-001/12
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23200620220065656
|
20/06/2022
|
RAM RATAN
|
3136005WL004464
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484437637
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
RASULABAD
|
UP-36-005-081-001/13
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23200620220065657
|
20/06/2022
|
SYAM SHIGH
|
3136005WL004464
|
SYAM SHIGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437544
|
|
SHYAM SINGH SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
162
|
RASULABAD
|
UP-36-005-081-001/16
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23200620220065658
|
20/06/2022
|
PARSURAM
|
3136005WL004464
|
PARSURAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437478
|
|
PARSHURAM SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
163
|
RASULABAD
|
UP-36-005-081-001/17
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23200620220065659
|
20/06/2022
|
RAM KUMAR
|
3136005WL004464
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437469
|
|
RAM KUMAR SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
164
|
RASULABAD
|
UP-36-005-081-001/18
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23200620220065660
|
20/06/2022
|
KAMLESH
|
3136005WL004464
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437547
|
|
KAMLESH SO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
165
|
RASULABAD
|
UP-36-005-081-001/20
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23200620220065661
|
20/06/2022
|
RAM KRISHAN
|
3136005WL004464
|
RAM KRISHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437639
|
|
RAM KISHUN SO GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
166
|
RASULABAD
|
UP-36-005-081-001/21
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23200620220065662
|
20/06/2022
|
VIDYARAM
|
3136005WL004464
|
VIDYARAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437638
|
|
VIDYA RAM SO ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
RASULABAD
|
UP-36-005-081-001/23
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23200620220065663
|
20/06/2022
|
RAMESH KUMAR
|
3136005WL004464
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437548
|
|
RAMESH KUMAR SO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
168
|
RASULABAD
|
UP-36-005-081-001/28
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23200620220065664
|
20/06/2022
|
LAJJARAM
|
3136005WL004464
|
LAJJARAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484437647
|
|
LAJJA RAM SO MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
169
|
RASULABAD
|
UP-36-005-081-001/312
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23200620220065665
|
20/06/2022
|
SATYA PRAKASH
|
3136005WL004464
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437540
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RASULABAD
|
UP-36-005-081-001/8
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23200620220065674
|
20/06/2022
|
RAKESH
|
3136005WL004464
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437636
|
|
RAKESH SO RAM NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
171
|
RASULABAD
|
UP-36-005-081-001/82
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23200620220065675
|
20/06/2022
|
SUNIL
|
3136005WL004464
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484437466
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RASULABAD
|
UP-36-005-087-001/36
(RASOLABAD DEHAT)
|
3136005000NRG23200620220065949
|
20/06/2022
|
RAM KESH
|
3136005WL004478
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437572
|
|
RAMKESH SO BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
173
|
RASULABAD
|
UP-36-005-087-001/66
(RASOLABAD DEHAT)
|
3136005000NRG23200620220065950
|
20/06/2022
|
RAM KUAMR
|
3136005WL004478
|
RAM KUAMR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484437482
|
|
RAMKUMAR SO MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290319
|
290319
|
|
|
|
|
|
|
|
|
174
|
RASULABAD
|
UP-36-005-021-001/105
(GAMBHIRA)
|
3136005000NRG23200620220065684
|
20/06/2022
|
RAMPAL
|
3136005WL004465
|
RAMPAL
|
00089
|
CBIN0283016
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437597
|
|
MR MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
RASULABAD
|
UP-36-005-021-001/157
(GAMBHIRA)
|
3136005000NRG23200620220065687
|
20/06/2022
|
SARVESH
|
3136005WL004465
|
SARVESH
|
00089
|
CBIN0283016
|
703
|
703
|
Processed
|
25/06/2022
|
|
2484437599
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
RASULABAD
|
UP-36-005-021-001/17
(GAMBHIRA)
|
3136005000NRG23200620220065689
|
20/06/2022
|
ANIL
|
3136005WL004465
|
ANIL
|
00089
|
CBIN0283016
|
1172
|
1172
|
Processed
|
25/06/2022
|
|
2484437598
|
|
Mr. ANIL ... KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
RASULABAD
|
UP-36-005-021-001/270
(GAMBHIRA)
|
3136005000NRG23200620220065693
|
20/06/2022
|
nanhelal
|
3136005WL004465
|
nanhelal
|
00089
|
CBIN0283016
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437594
|
|
Mr. NANHE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
RASULABAD
|
UP-36-005-021-001/372
(GAMBHIRA)
|
3136005000NRG23200620220065696
|
20/06/2022
|
bhura
|
3136005WL004465
|
bhura
|
00089
|
CBIN0283016
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437576
|
|
Mr. BHURA .
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
RASULABAD
|
UP-36-005-048-001/122
(SISAHI)
|
3136005000NRG23200620220065928
|
20/06/2022
|
babu ram
|
3136005WL004477
|
babu ram
|
00089
|
CBIN0283016
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484437600
|
|
Mr. BABU . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
RASULABAD
|
UP-36-005-048-001/20
(SISAHI)
|
3136005000NRG23200620220065929
|
20/06/2022
|
SARVESH
|
3136005WL004477
|
SARVESH
|
00089
|
CBIN0283016
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484437595
|
|
Mr. SARVESH ... KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
RASULABAD
|
UP-36-005-048-001/78
(SISAHI)
|
3136005000NRG23200620220065935
|
20/06/2022
|
SHIVPAL
|
3136005WL004477
|
SHIVPAL
|
00089
|
CBIN0283016
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484437596
|
|
Mr. SHIV ... PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
RASULABAD
|
UP-36-005-055-001/305
(TIPATIYA)
|
3136005000NRG23200620220065366
|
20/06/2022
|
Kamlesh Kumar
|
3136005WL004451
|
Kamlesh Kumar
|
00089
|
CBIN0283016
|
1278
|
1278
|
Rejected
|
25/06/2022
|
|
2484437613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15294
|
15294
|
|
|
|
|
|
|
|
|
183
|
RASULABAD
|
UP-36-005-036-001/282
(NARKHAS)
|
3136005000NRG23200620220064916
|
20/06/2022
|
DHARMENDRA KUMAR
|
3136005WL004431
|
DHARMENDRA KUMAR
|
00089
|
CBIN0284779
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484437575
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
184
|
RASULABAD
|
UP-36-005-016-001/245
(DAHELI)
|
3136005000NRG23200620220065023
|
20/06/2022
|
AMAR
|
3136005WL004435
|
AMAR
|
00415
|
SBIN0012867
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484437593
|
|
Amar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354177
|
354177
|
|
|
|
|
|
|
|