|
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
|
SANDALPUR
|
UP-36-008-003-001/100
(AMAULI KURMIYANA)
|
3136008000NRG23151020220198642
|
15/10/2022
|
SHANTI DEVI
|
3136008WL012059
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549837144
|
|
SHANTI DEVI W/O OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-003-001/11
(AMAULI KURMIYANA)
|
3136008000NRG23151020220198644
|
15/10/2022
|
GEETA DEVI
|
3136008WL012059
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549837114
|
|
GEETA WO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-003-001/5
(AMAULI KURMIYANA)
|
3136008000NRG23151020220198662
|
15/10/2022
|
RAM CHANDRA
|
3136008WL012059
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549837145
|
|
RAM CHANDRA SO GURU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-003-001/68
(AMAULI KURMIYANA)
|
3136008000NRG23151020220198666
|
15/10/2022
|
KAMLESH KUMAR
|
3136008WL012059
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549837095
|
|
KAMLESH KR S/O CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-043-002/107
(Raipur)
|
3136008000NRG23151020220198671
|
15/10/2022
|
SURENDRA
|
3136008WL012060
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549837139
|
|
SURENDRA KUMAR SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-043-002/111
(Raipur)
|
3136008000NRG23151020220198672
|
15/10/2022
|
RAMKESH
|
3136008WL012060
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549837137
|
|
RAMKESH SO SONEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-043-002/120
(Raipur)
|
3136008000NRG23151020220198675
|
15/10/2022
|
KARAN SINGH
|
3136008WL012060
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549837124
|
|
KARAN SINGH SO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-043-002/124
(Raipur)
|
3136008000NRG23151020220198676
|
15/10/2022
|
JAYCHANDRA SINGH
|
3136008WL012060
|
JAYCHANDRA SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549837126
|
|
JAICHANDRA SINGH SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-043-002/125
(Raipur)
|
3136008000NRG23151020220198677
|
15/10/2022
|
RAKESH KUMAR
|
3136008WL012060
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549837125
|
|
RAKESH KUMAR SO MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-043-002/14
(Raipur)
|
3136008000NRG23151020220198679
|
15/10/2022
|
SUKHAVASI LAL
|
3136008WL012060
|
SUKHAVASI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549837140
|
|
SUKHVASI SO GHISAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-043-002/142
(Raipur)
|
3136008000NRG23151020220198680
|
15/10/2022
|
NIRAJ DEVI
|
3136008WL012060
|
NIRAJ DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549837149
|
|
NEERAJ W/O JAYKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-043-002/144
(Raipur)
|
3136008000NRG23151020220198681
|
15/10/2022
|
YOGENDRA PRATAP SINGH
|
3136008WL012060
|
YOGENDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549837127
|
|
YOGENDRAPRATAP SINGH SO GYAN P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-043-002/147
(Raipur)
|
3136008000NRG23151020220198683
|
15/10/2022
|
YOGESH KUMAR
|
3136008WL012060
|
YOGESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549837130
|
|
YOGESH KUMAR SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-043-002/152
(Raipur)
|
3136008000NRG23151020220198684
|
15/10/2022
|
URMILA DEVI
|
3136008WL012060
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549837129
|
|
URMILA DEVI WO JASVANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-043-002/17
(Raipur)
|
3136008000NRG23151020220198687
|
15/10/2022
|
RAJ PAL SINGH
|
3136008WL012060
|
RAJ PAL SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549837120
|
|
Rajpal Singh
|
BANK OF BARODA(606985)
|
|
16
|
SANDALPUR
|
UP-36-008-043-002/194
(Raipur)
|
3136008000NRG23151020220198688
|
15/10/2022
|
RAVINDRA KUMAR
|
3136008WL012060
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549837122
|
|
RAVINDRA S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-043-002/203
(Raipur)
|
3136008000NRG23151020220198689
|
15/10/2022
|
KISHAN PAL
|
3136008WL012060
|
KISHAN PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549837128
|
|
MR KISHAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANDALPUR
|
UP-36-008-043-002/212
(Raipur)
|
3136008000NRG23151020220198690
|
15/10/2022
|
RAM NARESH
|
3136008WL012060
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549837121
|
|
RAM NARESH SO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-043-002/213
(Raipur)
|
3136008000NRG23151020220198691
|
15/10/2022
|
RAGHUBIR SINGH
|
3136008WL012060
|
RAGHUBIR SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549837141
|
|
RAGHUVEER SO MANSHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SANDALPUR
|
UP-36-008-043-002/219
(Raipur)
|
3136008000NRG23151020220198692
|
15/10/2022
|
RAJ BAHADUR
|
3136008WL012060
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549837134
|
|
RAJBAHADUR SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SANDALPUR
|
UP-36-008-043-002/22
(Raipur)
|
3136008000NRG23151020220198693
|
15/10/2022
|
ASHA RAM
|
3136008WL012060
|
ASHA RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549837136
|
|
ASHA RAM SO SARMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SANDALPUR
|
UP-36-008-043-002/222
(Raipur)
|
3136008000NRG23151020220198694
|
15/10/2022
|
AJAY PAL
|
3136008WL012060
|
AJAY PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549837133
|
|
AJAY PAL S/O BANVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SANDALPUR
|
UP-36-008-043-002/226
(Raipur)
|
3136008000NRG23151020220198695
|
15/10/2022
|
PAPPI DEVI
|
3136008WL012060
|
PAPPI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549837135
|
|
PAPPI WO SEVARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SANDALPUR
|
UP-36-008-043-002/238
(Raipur)
|
3136008000NRG23151020220198696
|
15/10/2022
|
REKHA DEVI
|
3136008WL012060
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549837132
|
|
REKHA DEVI W/O SEVA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SANDALPUR
|
UP-36-008-043-002/239
(Raipur)
|
3136008000NRG23151020220198697
|
15/10/2022
|
MAHIPAL SINGH
|
3136008WL012060
|
MAHIPAL SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549837123
|
|
MAHIPAL SINGH SO SUKHVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SANDALPUR
|
UP-36-008-043-002/46
(Raipur)
|
3136008000NRG23151020220198705
|
15/10/2022
|
ASHOK
|
3136008WL012060
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549837131
|
|
ASHOK KUMAR S/O NATHOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SANDALPUR
|
UP-36-008-043-002/60
(Raipur)
|
3136008000NRG23151020220198707
|
15/10/2022
|
SURENDRA SINGH
|
3136008WL012060
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549837138
|
|
SURENDRA SINGH SO TULARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SANDALPUR
|
UP-36-008-043-002/69
(Raipur)
|
3136008000NRG23151020220198708
|
15/10/2022
|
PREME CHANDRA
|
3136008WL012060
|
PREME CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549837119
|
|
PREM CHANDRA S/O MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SANDALPUR
|
UP-36-008-053-002/1
(URSAN)
|
3136008000NRG23151020220198710
|
15/10/2022
|
DASHARATH SINGH
|
3136008WL012061
|
DASHARATH SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837115
|
|
DASHRATH SINGH SO DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SANDALPUR
|
UP-36-008-053-002/102
(URSAN)
|
3136008000NRG23151020220198711
|
15/10/2022
|
SRI KRISHAN
|
3136008WL012061
|
SRI KRISHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549837118
|
|
SHRI KRISHNA S/O RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SANDALPUR
|
UP-36-008-053-002/103
(URSAN)
|
3136008000NRG23151020220198712
|
15/10/2022
|
PREMNARAYAN
|
3136008WL012061
|
PREMNARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549837112
|
|
PREM NARAYAN SO RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SANDALPUR
|
UP-36-008-053-002/113
(URSAN)
|
3136008000NRG23151020220198714
|
15/10/2022
|
SHYAM BABU
|
3136008WL012061
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837093
|
|
SHYAM BABU SO DHARAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SANDALPUR
|
UP-36-008-053-002/115
(URSAN)
|
3136008000NRG23151020220198717
|
15/10/2022
|
RAVINDRA KUMAR
|
3136008WL012061
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837146
|
|
RAVINDRA KUMAR S/O BAL KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SANDALPUR
|
UP-36-008-053-002/116
(URSAN)
|
3136008000NRG23151020220198718
|
15/10/2022
|
RAM DULARI
|
3136008WL012061
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549837096
|
|
RAM DULARI WO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SANDALPUR
|
UP-36-008-053-002/119
(URSAN)
|
3136008000NRG23151020220198719
|
15/10/2022
|
SARMAN LAL
|
3136008WL012061
|
SARMAN LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549837111
|
|
SARMAN LAL GAUTAM SO GHASITEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SANDALPUR
|
UP-36-008-053-002/124
(URSAN)
|
3136008000NRG23151020220198721
|
15/10/2022
|
SONELAL
|
3136008WL012061
|
SONELAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837092
|
|
SONELAL SO BODE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SANDALPUR
|
UP-36-008-053-002/153
(URSAN)
|
3136008000NRG23151020220198723
|
15/10/2022
|
RAMA DEVI
|
3136008WL012061
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549837098
|
|
RAMA DEVI W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SANDALPUR
|
UP-36-008-053-002/164
(URSAN)
|
3136008000NRG23151020220198725
|
15/10/2022
|
RAJ KISHOR
|
3136008WL012061
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837116
|
|
RAJ KISHOR SO HULASHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SANDALPUR
|
UP-36-008-053-002/178
(URSAN)
|
3136008000NRG23151020220198726
|
15/10/2022
|
BHURI DEVI
|
3136008WL012061
|
BHURI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549837106
|
|
BHURI WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SANDALPUR
|
UP-36-008-053-002/188
(URSAN)
|
3136008000NRG23151020220198727
|
15/10/2022
|
SARVESH KUMAR
|
3136008WL012061
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549837147
|
|
SARVESH KUMAR SO SOBRAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SANDALPUR
|
UP-36-008-053-002/193
(URSAN)
|
3136008000NRG23151020220198729
|
15/10/2022
|
RAVINDRA KUMAR
|
3136008WL012061
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549837148
|
|
RAVINDRA KUMAR SO NANHEN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SANDALPUR
|
UP-36-008-053-002/206
(URSAN)
|
3136008000NRG23151020220198731
|
15/10/2022
|
CHANDRA PAL
|
3136008WL012061
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549837104
|
|
CHANDRA PAL S/O SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SANDALPUR
|
UP-36-008-053-002/213
(URSAN)
|
3136008000NRG23151020220198732
|
15/10/2022
|
SHAILENDRA
|
3136008WL012061
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837108
|
|
SHAILENDRA KUMAR SO HULASHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SANDALPUR
|
UP-36-008-053-002/220
(URSAN)
|
3136008000NRG23151020220198734
|
15/10/2022
|
NANHI DEVI
|
3136008WL012061
|
NANHI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837105
|
|
NANHI DEVI WO SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SANDALPUR
|
UP-36-008-053-002/239
(URSAN)
|
3136008000NRG23151020220198736
|
15/10/2022
|
SUDAMA
|
3136008WL012061
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549837100
|
|
SUDAMA SO BHOORE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SANDALPUR
|
UP-36-008-053-002/305
(URSAN)
|
3136008000NRG23151020220198740
|
15/10/2022
|
BABU RAM
|
3136008WL012061
|
BABU RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837094
|
|
BABU RAM SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SANDALPUR
|
UP-36-008-053-002/335
(URSAN)
|
3136008000NRG23151020220198742
|
15/10/2022
|
ANGOORI DEVI
|
3136008WL012061
|
ANGOORI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837143
|
|
ANGURI WO PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SANDALPUR
|
UP-36-008-053-002/36
(URSAN)
|
3136008000NRG23151020220198744
|
15/10/2022
|
MADHURI
|
3136008WL012061
|
MADHURI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549837113
|
|
MADHURI WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SANDALPUR
|
UP-36-008-053-002/400
(URSAN)
|
3136008000NRG23151020220198746
|
15/10/2022
|
RAM BAHADUR
|
3136008WL012061
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837102
|
|
RAM BAHADUR SO DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SANDALPUR
|
UP-36-008-053-002/42
(URSAN)
|
3136008000NRG23151020220198747
|
15/10/2022
|
RAMDEVI
|
3136008WL012061
|
RAMDEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549837097
|
|
RAM DEVI WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SANDALPUR
|
UP-36-008-053-002/436
(URSAN)
|
3136008000NRG23151020220198748
|
15/10/2022
|
SUMAN DEVI
|
3136008WL012061
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837101
|
|
SUMAN DEVI WO SHREE BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SANDALPUR
|
UP-36-008-053-002/442
(URSAN)
|
3136008000NRG23151020220198749
|
15/10/2022
|
SURESH KUMAR
|
3136008WL012061
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837142
|
|
SURESH KUMAR SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SANDALPUR
|
UP-36-008-053-002/52
(URSAN)
|
3136008000NRG23151020220198750
|
15/10/2022
|
RAMCHANDRA
|
3136008WL012061
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837110
|
|
RAM CHANDRA SO BAL KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SANDALPUR
|
UP-36-008-053-002/546
(URSAN)
|
3136008000NRG23151020220198756
|
15/10/2022
|
ANIL KUNAR
|
3136008WL012061
|
ANIL KUNAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549837107
|
|
ANIL KUMAR SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SANDALPUR
|
UP-36-008-053-002/57
(URSAN)
|
3136008000NRG23151020220198758
|
15/10/2022
|
HARIKISHAN
|
3136008WL012061
|
HARIKISHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837109
|
|
HARI KRISHNA SO BHIKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SANDALPUR
|
UP-36-008-053-002/584
(URSAN)
|
3136008000NRG23151020220198759
|
15/10/2022
|
VIJAY KUMAR
|
3136008WL012061
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837117
|
|
VIJAY KUMAR SO MUKTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SANDALPUR
|
UP-36-008-053-002/78
(URSAN)
|
3136008000NRG23151020220198768
|
15/10/2022
|
RATIRAM
|
3136008WL012061
|
RATIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837103
|
|
RATI RAM SO KANHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SANDALPUR
|
UP-36-008-053-002/81
(URSAN)
|
3136008000NRG23151020220198769
|
15/10/2022
|
SRIRAM
|
3136008WL012061
|
SRIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549837099
|
|
SHREE RAM SO BAL KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109695
|
109695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109695
|
109695
|
|
|
|
|
|
|
|