|
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-36-008-013-002/59
(CHAMARAUA)
|
3136008000NRG23200920220174080
|
20/09/2022
|
POKHAR
|
3136008WL010577
|
POKHAR
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649325
|
|
POKHAR SINGH SO NAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-002-001/221
(AKANA)
|
3136008000NRG23190920220173113
|
20/09/2022
|
GYA PRASAD
|
3136008WL010522
|
GYA PRASAD
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649267
|
|
GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-002-001/332
(AKANA)
|
3136008000NRG23190920220173118
|
20/09/2022
|
PHOOL KUMARI
|
3136008WL010523
|
PHOOL KUMARI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649326
|
|
PHOOL KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-002-001/332
(AKANA)
|
3136008000NRG23190920220173117
|
20/09/2022
|
RAMKUMAR
|
3136008WL010523
|
RAMKUMAR
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5303649327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SANDALPUR
|
UP-36-008-002-001/454
(AKANA)
|
3136008000NRG23190920220173114
|
20/09/2022
|
veer singh
|
3136008WL010522
|
veer singh
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649328
|
|
VIR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-002-001/6
(AKANA)
|
3136008000NRG23190920220173115
|
20/09/2022
|
SHASHI DEVI
|
3136008WL010522
|
SHASHI DEVI
|
00045
|
BARB0SANDAL
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303649273
|
|
SHASHI DEVI W/O PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-002-001/67
(AKANA)
|
3136008000NRG23190920220173116
|
20/09/2022
|
AMAR SINGH
|
3136008WL010522
|
AMAR SINGH
|
00045
|
BARB0SANDAL
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303649334
|
|
AMAR SINGH S/O KHUSI LAL
|
BANK OF BARODA(606985)
|
|
8
|
SANDALPUR
|
UP-36-008-013-002/30
(CHAMARAUA)
|
3136008000NRG23200920220174077
|
20/09/2022
|
PREMA DEVI
|
3136008WL010577
|
PREMA DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649278
|
|
PREMA DEVI WO NATTHU SINGH
|
BANK OF BARODA(606985)
|
|
9
|
SANDALPUR
|
UP-36-008-037-003/144
(MANKAPUR SIKANDRA)
|
3136008000NRG23200920220174104
|
20/09/2022
|
RUKMANI DEVI
|
3136008WL010579
|
RUKMANI DEVI
|
00045
|
BARB0SANDAL
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303649330
|
|
RUKMANI W/O VIJAY SINGH & VIJAY SINGH S/
|
BANK OF BARODA(606985)
|
|
10
|
SANDALPUR
|
UP-36-008-037-003/165
(MANKAPUR SIKANDRA)
|
3136008000NRG23200920220174105
|
20/09/2022
|
JAGDISH SINGH
|
3136008WL010579
|
JAGDISH SINGH
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649332
|
|
JAGDISH SINGH S/O BALADEEN
|
BANK OF BARODA(606985)
|
|
11
|
SANDALPUR
|
UP-36-008-037-003/18
(MANKAPUR SIKANDRA)
|
3136008000NRG23200920220174106
|
20/09/2022
|
MAHENDRA PAL SINGH
|
3136008WL010579
|
MAHENDRA PAL SINGH
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649265
|
|
MAHENDR PAL SINGH S/O ARAJUN
|
BANK OF BARODA(606985)
|
|
12
|
SANDALPUR
|
UP-36-008-037-003/19
(MANKAPUR SIKANDRA)
|
3136008000NRG23200920220174107
|
20/09/2022
|
RAM SAJIVAN
|
3136008WL010579
|
RAM SAJIVAN
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649335
|
|
RAM SAJIVAN S/O GAYAPRASAD
|
BANK OF BARODA(606985)
|
|
13
|
SANDALPUR
|
UP-36-008-037-003/233
(MANKAPUR SIKANDRA)
|
3136008000NRG23200920220174109
|
20/09/2022
|
RAMAKANT
|
3136008WL010579
|
RAMAKANT
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649331
|
|
RAMAKANT S/O RAMSANEHI AND SHIV KUMARI W
|
BANK OF BARODA(606985)
|
|
14
|
SANDALPUR
|
UP-36-008-037-003/28
(MANKAPUR SIKANDRA)
|
3136008000NRG23200920220174110
|
20/09/2022
|
PRATAP
|
3136008WL010579
|
PRATAP
|
00045
|
BARB0SANDAL
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303649336
|
|
PRATAP SINGH NISAD
|
BANK OF BARODA(606985)
|
|
15
|
SANDALPUR
|
UP-36-008-037-003/292
(MANKAPUR SIKANDRA)
|
3136008000NRG23200920220174111
|
20/09/2022
|
SRI KRISHAN
|
3136008WL010579
|
SRI KRISHAN
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649329
|
|
SHREE KRISHNA & GEETA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SANDALPUR
|
UP-36-008-037-003/32
(MANKAPUR SIKANDRA)
|
3136008000NRG23200920220174114
|
20/09/2022
|
RAM BABU
|
3136008WL010579
|
RAM BABU
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649268
|
|
RAM BABU S/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
17
|
SANDALPUR
|
UP-36-008-037-003/5
(MANKAPUR SIKANDRA)
|
3136008000NRG23200920220174115
|
20/09/2022
|
RAM BHAJAN
|
3136008WL010579
|
RAM BHAJAN
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649338
|
|
RAM BHAJAN S/O BALDEO
|
BANK OF BARODA(606985)
|
|
18
|
SANDALPUR
|
UP-36-008-037-003/56
(MANKAPUR SIKANDRA)
|
3136008000NRG23200920220174116
|
20/09/2022
|
CHATURBHUJ
|
3136008WL010579
|
CHATURBHUJ
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649271
|
|
CHATURBHUJ S/O SUBEDAR
|
BANK OF BARODA(606985)
|
|
19
|
SANDALPUR
|
UP-36-008-037-003/67
(MANKAPUR SIKANDRA)
|
3136008000NRG23200920220174117
|
20/09/2022
|
DEVI PRASAD
|
3136008WL010579
|
DEVI PRASAD
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649337
|
|
DEVI PRASAD SO NATHU RAM
|
BANK OF BARODA(606985)
|
|
20
|
SANDALPUR
|
UP-36-008-037-003/71
(MANKAPUR SIKANDRA)
|
3136008000NRG23200920220174118
|
20/09/2022
|
SHRI NIVASH
|
3136008WL010579
|
SHRI NIVASH
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649339
|
|
SHRI NIWAS
|
BANK OF BARODA(606985)
|
|
21
|
SANDALPUR
|
UP-36-008-037-003/9
(MANKAPUR SIKANDRA)
|
3136008000NRG23200920220174119
|
20/09/2022
|
RAMA DEVI
|
3136008WL010579
|
RAMA DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649277
|
|
RAMA DEVI W/O RAM PAL
|
BANK OF BARODA(606985)
|
|
22
|
SANDALPUR
|
UP-36-008-049-002/113
(SANDNA)
|
3136008000NRG23200920220174085
|
20/09/2022
|
SHYAM BABU
|
3136008WL010578
|
SHYAM BABU
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649276
|
|
SHYAM BABU SO MIJAJI LAL
|
BANK OF BARODA(606985)
|
|
23
|
SANDALPUR
|
UP-36-008-049-002/123
(SANDNA)
|
3136008000NRG23200920220174086
|
20/09/2022
|
MAHESH CHANDRA
|
3136008WL010578
|
MAHESH CHANDRA
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649266
|
|
MAHESH CHANDRA SO PREM
|
BANK OF BARODA(606985)
|
|
24
|
SANDALPUR
|
UP-36-008-049-002/146
(SANDNA)
|
3136008000NRG23200920220174088
|
20/09/2022
|
ISLAM
|
3136008WL010578
|
ISLAM
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649333
|
|
ESLAM S/O MANJUR
|
BANK OF BARODA(606985)
|
|
25
|
SANDALPUR
|
UP-36-008-049-002/152
(SANDNA)
|
3136008000NRG23200920220174090
|
20/09/2022
|
RAVI SHANKAR
|
3136008WL010578
|
RAVI SHANKAR
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649274
|
|
RAVI SHANKAR SO GURU DAYAL
|
BANK OF BARODA(606985)
|
|
26
|
SANDALPUR
|
UP-36-008-049-002/242
(SANDNA)
|
3136008000NRG23200920220174092
|
20/09/2022
|
SAFRUDDIN
|
3136008WL010578
|
SAFRUDDIN
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649269
|
|
SAFARUDDEEN SO MANJOOR
|
BANK OF BARODA(606985)
|
|
27
|
SANDALPUR
|
UP-36-008-049-002/245
(SANDNA)
|
3136008000NRG23200920220174093
|
20/09/2022
|
RAJNI KANT
|
3136008WL010578
|
RAJNI KANT
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649270
|
|
RAJANI KANT S/O DESH RAJ
|
BANK OF BARODA(606985)
|
|
28
|
SANDALPUR
|
UP-36-008-049-002/245
(SANDNA)
|
3136008000NRG23200920220174094
|
20/09/2022
|
SIMA DEVI
|
3136008WL010578
|
SIMA DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649272
|
|
SEEMA DEVI W/O RAJNI KANT
|
BANK OF BARODA(606985)
|
|
29
|
SANDALPUR
|
UP-36-008-049-002/294
(SANDNA)
|
3136008000NRG23200920220174100
|
20/09/2022
|
SUSHEELA DEVI
|
3136008WL010578
|
SUSHEELA DEVI
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303649275
|
|
SUSEELA DEVI W/O RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
30
|
SANDALPUR
|
UP-36-008-009-001/14
(BHADPURA)
|
3136008000NRG23190920220173137
|
20/09/2022
|
LAKHAN SINGH
|
3136008WL010525
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649313
|
|
LAKHAN SINGH SO MANGLI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SANDALPUR
|
UP-36-008-009-001/14
(BHADPURA)
|
3136008000NRG23190920220173138
|
20/09/2022
|
SNEHLATA
|
3136008WL010525
|
SNEHLATA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649309
|
|
MRS SNEHLATA X
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANDALPUR
|
UP-36-008-009-001/167
(BHADPURA)
|
3136008000NRG23190920220173139
|
20/09/2022
|
JITU
|
3136008WL010525
|
JITU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649308
|
|
JITU S/O RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SANDALPUR
|
UP-36-008-009-001/224
(BHADPURA)
|
3136008000NRG23190920220173140
|
20/09/2022
|
SAROJNI DEVI
|
3136008WL010525
|
SAROJNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649315
|
|
SAROJANI DEVI WO SOBHARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SANDALPUR
|
UP-36-008-009-001/24
(BHADPURA)
|
3136008000NRG23190920220173141
|
20/09/2022
|
RAMASREY
|
3136008WL010525
|
RAMASREY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649312
|
|
RAM ASREY S/O CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SANDALPUR
|
UP-36-008-009-001/25
(BHADPURA)
|
3136008000NRG23190920220173142
|
20/09/2022
|
SIYA RAM
|
3136008WL010525
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649314
|
|
SIYARAM SO BHIKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SANDALPUR
|
UP-36-008-009-001/269
(BHADPURA)
|
3136008000NRG23190920220173144
|
20/09/2022
|
SHANTI DEVI
|
3136008WL010525
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303649284
|
|
SHANTI DEVI WO RAM AUATR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SANDALPUR
|
UP-36-008-009-001/273
(BHADPURA)
|
3136008000NRG23190920220173145
|
20/09/2022
|
ANEETA
|
3136008WL010525
|
ANEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649283
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANDALPUR
|
UP-36-008-009-001/282
(BHADPURA)
|
3136008000NRG23190920220173146
|
20/09/2022
|
PUSHPA
|
3136008WL010525
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649307
|
|
PUSHPA DEVI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SANDALPUR
|
UP-36-008-009-001/288
(BHADPURA)
|
3136008000NRG23190920220173147
|
20/09/2022
|
SAMMI DEVI
|
3136008WL010525
|
SAMMI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649306
|
|
SHAMMI W/O BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SANDALPUR
|
UP-36-008-009-001/65
(BHADPURA)
|
3136008000NRG23190920220173150
|
20/09/2022
|
SHIV KUMAR
|
3136008WL010525
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649311
|
|
SHIV KUMAR SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SANDALPUR
|
UP-36-008-009-001/68
(BHADPURA)
|
3136008000NRG23190920220173151
|
20/09/2022
|
VISHWANATH
|
3136008WL010525
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649305
|
|
VISHWA NATH SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SANDALPUR
|
UP-36-008-009-001/86
(BHADPURA)
|
3136008000NRG23190920220173152
|
20/09/2022
|
RAMAUTAR
|
3136008WL010525
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303649285
|
|
RAMAUTAR SO BALADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SANDALPUR
|
UP-36-008-009-002/67
(BHADPURA)
|
3136008000NRG23190920220173179
|
20/09/2022
|
VIMLA DEVI
|
3136008WL010525
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649310
|
|
VIMLA DEVI W/O SUKESH DUTT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SANDALPUR
|
UP-36-008-013-001/111
(CHAMARAUA)
|
3136008000NRG23200920220174055
|
20/09/2022
|
DEVENDRA DIXIT
|
3136008WL010577
|
DEVENDRA DIXIT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303649300
|
|
DEVENDRA KUMAR S/O RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANDALPUR
|
UP-36-008-013-001/211
(CHAMARAUA)
|
3136008000NRG23200920220174059
|
20/09/2022
|
RAJESH
|
3136008WL010577
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303649293
|
|
RAJASH S/O RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANDALPUR
|
UP-36-008-013-001/214
(CHAMARAUA)
|
3136008000NRG23200920220174060
|
20/09/2022
|
RAM KUMAR
|
3136008WL010577
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649298
|
|
RAM KUMAR SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SANDALPUR
|
UP-36-008-013-001/23
(CHAMARAUA)
|
3136008000NRG23200920220174061
|
20/09/2022
|
SURAJ PAL
|
3136008WL010577
|
SURAJ PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649299
|
|
SURAJPAL SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SANDALPUR
|
UP-36-008-013-001/320
(CHAMARAUA)
|
3136008000NRG23200920220174065
|
20/09/2022
|
UMA DEVI
|
3136008WL010577
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303649292
|
|
UMA DEVI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SANDALPUR
|
UP-36-008-013-001/86
(CHAMARAUA)
|
3136008000NRG23200920220174070
|
20/09/2022
|
UDAI SINGH
|
3136008WL010577
|
UDAI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649301
|
|
UDAI SINGH SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SANDALPUR
|
UP-36-008-013-002/213
(CHAMARAUA)
|
3136008000NRG23200920220174076
|
20/09/2022
|
JAGDISH
|
3136008WL010577
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649302
|
|
JAGDEESH SO GIRAND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SANDALPUR
|
UP-36-008-013-002/53
(CHAMARAUA)
|
3136008000NRG23200920220174078
|
20/09/2022
|
SOMVATI
|
3136008WL010577
|
SOMVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649297
|
|
SOMVATI W/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SANDALPUR
|
UP-36-008-013-002/54
(CHAMARAUA)
|
3136008000NRG23200920220174079
|
20/09/2022
|
MALKHAN SINGH
|
3136008WL010577
|
MALKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303649294
|
|
MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SANDALPUR
|
UP-36-008-016-002/390
(FARIDPUR NITRRA)
|
3136008000NRG23200920220174211
|
20/09/2022
|
RAM SWAROOP
|
3136008WL010584
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649291
|
|
RAM SWAROOP W/O MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SANDALPUR
|
UP-36-008-016-002/50
(FARIDPUR NITRRA)
|
3136008000NRG23200920220174199
|
20/09/2022
|
RAJARAM
|
3136008WL010583
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649287
|
|
RAJA RAMSO KUNJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SANDALPUR
|
UP-36-008-016-002/51
(FARIDPUR NITRRA)
|
3136008000NRG23200920220174181
|
20/09/2022
|
JAGJIVAN
|
3136008WL010582
|
JAGJIVAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303649304
|
|
JAG JEEVAN RAM SO CHHEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SANDALPUR
|
UP-36-008-016-002/52
(FARIDPUR NITRRA)
|
3136008000NRG23200920220174200
|
20/09/2022
|
SANTOSH
|
3136008WL010583
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649288
|
|
SANTOSH KUMAR SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SANDALPUR
|
UP-36-008-016-002/56
(FARIDPUR NITRRA)
|
3136008000NRG23200920220174182
|
20/09/2022
|
RAMSEVAK
|
3136008WL010582
|
RAMSEVAK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649289
|
|
RAMSEVAK SO RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SANDALPUR
|
UP-36-008-016-002/57
(FARIDPUR NITRRA)
|
3136008000NRG23200920220174183
|
20/09/2022
|
RAJESH
|
3136008WL010582
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303649290
|
|
RAJESH KUMAR S/O RAMDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SANDALPUR
|
UP-36-008-016-002/58
(FARIDPUR NITRRA)
|
3136008000NRG23200920220174184
|
20/09/2022
|
JAYRAM
|
3136008WL010582
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303649303
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANDALPUR
|
UP-36-008-016-002/71
(FARIDPUR NITRRA)
|
3136008000NRG23200920220174212
|
20/09/2022
|
DEVISHANKAR
|
3136008WL010584
|
DEVISHANKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303649286
|
|
DEVI SHANKER SO GULJARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SANDALPUR
|
UP-36-008-019-003/16
(GAHILAPUR)
|
3136008000NRG23200920220174285
|
20/09/2022
|
CHOTELAL
|
3136008WL010590
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649319
|
|
CHHOTE LAL SO RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SANDALPUR
|
UP-36-008-019-003/25
(GAHILAPUR)
|
3136008000NRG23200920220174286
|
20/09/2022
|
RAM SANEHI
|
3136008WL010590
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649322
|
|
RAMSANEHI S/O BHIKHA RATHAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SANDALPUR
|
UP-36-008-033-002/518
(KHANPUR DILWAL)
|
3136008000NRG23200920220174124
|
20/09/2022
|
RAMVATI
|
3136008WL010580
|
RAMVATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303649321
|
|
RAM WATI WO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SANDALPUR
|
UP-36-008-033-002/705
(KHANPUR DILWAL)
|
3136008000NRG23200920220174125
|
20/09/2022
|
ARTI DEVI
|
3136008WL010580
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303649282
|
|
ARTI W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SANDALPUR
|
UP-36-008-033-002/8
(KHANPUR DILWAL)
|
3136008000NRG23200920220174126
|
20/09/2022
|
BABULAL
|
3136008WL010580
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303649280
|
|
BABU LAL SO RAM SHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SANDALPUR
|
UP-36-008-033-002/918
(KHANPUR DILWAL)
|
3136008000NRG23200920220174130
|
20/09/2022
|
RAM DEVI
|
3136008WL010580
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303649295
|
|
RAM DEVI S/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SANDALPUR
|
UP-36-008-039-002/285
(NADHAOVA)
|
3136008000NRG23200920220174132
|
20/09/2022
|
ROHAN SINGH
|
3136008WL010580
|
ROHAN SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303649296
|
|
ROHAN SINGH S/O AKHILESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SANDALPUR
|
UP-36-008-050-005/215
(SATAURA)
|
3136008000NRG23200920220174135
|
20/09/2022
|
KISHAN LAL
|
3136008WL010580
|
KISHAN LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649320
|
|
KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SANDALPUR
|
UP-36-008-050-005/261
(SATAURA)
|
3136008000NRG23200920220174136
|
20/09/2022
|
RAMESH CHANDRA
|
3136008WL010580
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649281
|
|
RAMESH CHANDRA S/O LAXMI NARAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SANDALPUR
|
UP-36-008-050-005/321
(SATAURA)
|
3136008000NRG23200920220174140
|
20/09/2022
|
ROOPRAM
|
3136008WL010580
|
ROOPRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649316
|
|
ROOPRAM SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SANDALPUR
|
UP-36-008-050-005/325
(SATAURA)
|
3136008000NRG23200920220174141
|
20/09/2022
|
DAYARAM
|
3136008WL010580
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649324
|
|
DAYA RAM SO RAM SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SANDALPUR
|
UP-36-008-050-005/327
(SATAURA)
|
3136008000NRG23200920220174142
|
20/09/2022
|
SHYAM SINGH
|
3136008WL010580
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649323
|
|
SHYAM SINGH SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SANDALPUR
|
UP-36-008-050-005/477
(SATAURA)
|
3136008000NRG23200920220174152
|
20/09/2022
|
PRAHLAD SINGH
|
3136008WL010580
|
PRAHLAD SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649317
|
|
PRAHLAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SANDALPUR
|
UP-36-008-050-005/634
(SATAURA)
|
3136008000NRG23200920220174164
|
20/09/2022
|
SURENDRA KUMAR
|
3136008WL010580
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649279
|
|
SURENDRA KUMAR SO ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SANDALPUR
|
UP-36-008-050-005/636-A
(SATAURA)
|
3136008000NRG23200920220174165
|
20/09/2022
|
ANAND KUMAR
|
3136008WL010580
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303649318
|
|
ANAND KUMAR S/O KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174660
|
174660
|
|
|
|
|
|
|
|