|
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
|
DERAPUR
|
UP-36-009-003-001/152
(BADA GAON BHIKHI)
|
3136009000NRG23101220220235946
|
11/12/2022
|
VINOD KUMAR
|
3136009WL014497
|
VINOD KUMAR
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588838
|
|
VINOD S/O MAKHAN
|
BANK OF BARODA(606985)
|
|
2
|
DERAPUR
|
UP-36-009-003-001/203
(BADA GAON BHIKHI)
|
3136009000NRG23101220220235949
|
11/12/2022
|
ANIL KUMAR
|
3136009WL014497
|
ANIL KUMAR
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588836
|
|
ANIL KUMAR SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
3
|
DERAPUR
|
UP-36-009-003-001/229
(BADA GAON BHIKHI)
|
3136009000NRG23101220220235950
|
11/12/2022
|
JILEDAR
|
3136009WL014497
|
JILEDAR
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588834
|
|
JILEDAR SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
4
|
DERAPUR
|
UP-36-009-003-001/572
(BADA GAON BHIKHI)
|
3136009000NRG23101220220235953
|
11/12/2022
|
ram kishor
|
3136009WL014497
|
ram kishor
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588835
|
|
RAM KISHORE S/O PARSU RAM
|
BANK OF BARODA(606985)
|
|
5
|
DERAPUR
|
UP-36-009-003-001/614
(BADA GAON BHIKHI)
|
3136009000NRG23071220220234520
|
11/12/2022
|
SUBHASH
|
3136009WL014384
|
SUBHASH
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588833
|
|
SUBHASH CHANDRA S/O RAM RATAN
|
BANK OF BARODA(606985)
|
|
6
|
DERAPUR
|
UP-36-009-003-001/75
(BADA GAON BHIKHI)
|
3136009000NRG23071220220234525
|
11/12/2022
|
ARBIND
|
3136009WL014384
|
ARBIND
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588837
|
|
ARVIND KUMAR SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DERAPUR
|
UP-36-009-016-001/323
(Haramau)
|
3136009000NRG23101220220235762
|
11/12/2022
|
RANI DEVI
|
3136009WL014481
|
RANI DEVI
|
00045
|
BARB0DERAPU
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588857
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
8
|
DERAPUR
|
UP-36-009-021-002/276
(KAPASI)
|
3136009000NRG23101220220235771
|
11/12/2022
|
LAXMAN PRASAD
|
3136009WL014483
|
LAXMAN PRASAD
|
00045
|
BARB0DERAPU
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917588847
|
|
LAXMAN PRASAD SO KUNVAR LAL
|
BANK OF BARODA(606985)
|
|
9
|
DERAPUR
|
UP-36-009-021-002/3
(KAPASI)
|
3136009000NRG23101220220235772
|
11/12/2022
|
RAMSINGH
|
3136009WL014483
|
RAMSINGH
|
00045
|
BARB0DERAPU
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917588957
|
|
RAM SINGH S/O SHIV NATH
|
BANK OF BARODA(606985)
|
|
10
|
DERAPUR
|
UP-36-009-026-001/103
(KHIRWA)
|
3136009000NRG23071220220234741
|
11/12/2022
|
Sumit Kumar
|
3136009WL014397
|
Sumit Kumar
|
00045
|
BARB0DERAPU
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588964
|
|
SUMIT KUMAR S O NATHU RAM
|
BANK OF BARODA(606985)
|
|
11
|
DERAPUR
|
UP-36-009-026-001/112
(KHIRWA)
|
3136009000NRG23071220220234742
|
11/12/2022
|
KUSHMA
|
3136009WL014397
|
KUSHMA
|
00045
|
BARB0DERAPU
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588850
|
|
KUSHMA DEVI W/O OMDUTT
|
BANK OF BARODA(606985)
|
|
12
|
DERAPUR
|
UP-36-009-026-001/115
(KHIRWA)
|
3136009000NRG23071220220234743
|
11/12/2022
|
ANAND
|
3136009WL014397
|
ANAND
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588839
|
|
ANAND KUMAR SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DERAPUR
|
UP-36-009-026-001/126
(KHIRWA)
|
3136009000NRG23071220220234745
|
11/12/2022
|
BASANTI
|
3136009WL014397
|
BASANTI
|
00045
|
BARB0DERAPU
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917588852
|
|
BASANTI WO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DERAPUR
|
UP-36-009-026-001/133
(KHIRWA)
|
3136009000NRG23071220220234487
|
11/12/2022
|
CHUNNI DEVI
|
3136009WL014382
|
CHUNNI DEVI
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588855
|
|
CHHUNNI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DERAPUR
|
UP-36-009-026-001/133
(KHIRWA)
|
3136009000NRG23071220220234486
|
11/12/2022
|
Jayram
|
3136009WL014382
|
Jayram
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588968
|
|
JAIRAM S/O NATHU RAM
|
BANK OF BARODA(606985)
|
|
16
|
DERAPUR
|
UP-36-009-026-001/137
(KHIRWA)
|
3136009000NRG23071220220234746
|
11/12/2022
|
GUDDI
|
3136009WL014397
|
GUDDI
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588853
|
|
GUDDI DEVI EO PREM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
DERAPUR
|
UP-36-009-026-001/141
(KHIRWA)
|
3136009000NRG23071220220234488
|
11/12/2022
|
SHIVSHANKAR
|
3136009WL014382
|
SHIVSHANKAR
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588963
|
|
SHIV SHANKAR SO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
18
|
DERAPUR
|
UP-36-009-026-001/17
(KHIRWA)
|
3136009000NRG23071220220234748
|
11/12/2022
|
KATORI DEVI
|
3136009WL014397
|
KATORI DEVI
|
00045
|
BARB0DERAPU
|
852
|
852
|
Rejected
|
14/01/2023
|
|
7917588848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DERAPUR
|
UP-36-009-026-001/178
(KHIRWA)
|
3136009000NRG23071220220234491
|
11/12/2022
|
Jagdeesh Singh
|
3136009WL014382
|
Jagdeesh Singh
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588849
|
|
JAGDISH SINGH SO HARI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DERAPUR
|
UP-36-009-026-001/184
(KHIRWA)
|
3136009000NRG23071220220234749
|
11/12/2022
|
ANGUREE
|
3136009WL014397
|
ANGUREE
|
00045
|
BARB0DERAPU
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917588854
|
|
ANGURI DEVI WO PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
21
|
DERAPUR
|
UP-36-009-026-001/200
(KHIRWA)
|
3136009000NRG23071220220234750
|
11/12/2022
|
Sanjay
|
3136009WL014397
|
Sanjay
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588845
|
|
SANJAY KUMAR S/O DAYARAM
|
BANK OF BARODA(606985)
|
|
22
|
DERAPUR
|
UP-36-009-026-001/24
(KHIRWA)
|
3136009000NRG23071220220234752
|
11/12/2022
|
ANGURI DEVI
|
3136009WL014397
|
ANGURI DEVI
|
00045
|
BARB0DERAPU
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588846
|
|
ANGOORI DEVI W/O KAMLESH
|
BANK OF BARODA(606985)
|
|
23
|
DERAPUR
|
UP-36-009-026-001/24
(KHIRWA)
|
3136009000NRG23071220220234751
|
11/12/2022
|
kamlesh
|
3136009WL014397
|
kamlesh
|
00045
|
BARB0DERAPU
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917588955
|
|
KAMLESH KUMAR S/O GHASEETE
|
BANK OF BARODA(606985)
|
|
24
|
DERAPUR
|
UP-36-009-026-001/249
(KHIRWA)
|
3136009000NRG23071220220234754
|
11/12/2022
|
kalavati
|
3136009WL014397
|
kalavati
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588856
|
|
KALAVATI
|
BANK OF BARODA(606985)
|
|
25
|
DERAPUR
|
UP-36-009-026-001/7
(KHIRWA)
|
3136009000NRG23071220220234497
|
11/12/2022
|
Rambabu
|
3136009WL014382
|
Rambabu
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588851
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
26
|
DERAPUR
|
UP-36-009-026-001/7
(KHIRWA)
|
3136009000NRG23071220220234759
|
11/12/2022
|
RAMDEVI
|
3136009WL014397
|
RAMDEVI
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588832
|
|
RAMDEVI W/O RAMBABU
|
BANK OF BARODA(606985)
|
|
27
|
DERAPUR
|
UP-36-009-026-001/79
(KHIRWA)
|
3136009000NRG23071220220234498
|
11/12/2022
|
Shivram
|
3136009WL014382
|
Shivram
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588962
|
|
SHIV RAM S/O RAM SANEHI
|
BANK OF BARODA(606985)
|
|
28
|
DERAPUR
|
UP-36-009-026-001/8
(KHIRWA)
|
3136009000NRG23071220220234499
|
11/12/2022
|
KAMLA DEVI
|
3136009WL014382
|
KAMLA DEVI
|
00045
|
BARB0DERAPU
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917588953
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
DERAPUR
|
UP-36-009-026-001/95
(KHIRWA)
|
3136009000NRG23071220220234502
|
11/12/2022
|
GUDDI
|
3136009WL014382
|
GUDDI
|
00045
|
BARB0DERAPU
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917588954
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
30
|
DERAPUR
|
UP-36-009-026-001/95
(KHIRWA)
|
3136009000NRG23071220220234501
|
11/12/2022
|
Rajbahadur
|
3136009WL014382
|
Rajbahadur
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588843
|
|
RAJ BAHADUR S/O KANAIYA LAL
|
BANK OF BARODA(606985)
|
|
31
|
DERAPUR
|
UP-36-009-028-001/10
(KUDAWAL)
|
3136009000NRG23071220220234528
|
11/12/2022
|
RAKESH
|
3136009WL014385
|
RAKESH
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588961
|
|
RAKESH KR S/O BANSH LAL
|
BANK OF BARODA(606985)
|
|
32
|
DERAPUR
|
UP-36-009-028-001/120
(KUDAWAL)
|
3136009000NRG23071220220234529
|
11/12/2022
|
vijay naryan
|
3136009WL014385
|
vijay naryan
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588844
|
|
VIJAY NARAYAN S/O BADLU PRASAD
|
BANK OF BARODA(606985)
|
|
33
|
DERAPUR
|
UP-36-009-028-001/31
(KUDAWAL)
|
3136009000NRG23071220220234532
|
11/12/2022
|
lajjaram
|
3136009WL014385
|
lajjaram
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588956
|
|
LAJJA RAM S/O BABU RAM
|
BANK OF BARODA(606985)
|
|
34
|
DERAPUR
|
UP-36-009-028-001/40
(KUDAWAL)
|
3136009000NRG23071220220234534
|
11/12/2022
|
BABURAM
|
3136009WL014385
|
BABURAM
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588842
|
|
BABURAM S/O RAMCHARAN
|
BANK OF BARODA(606985)
|
|
35
|
DERAPUR
|
UP-36-009-028-001/48
(KUDAWAL)
|
3136009000NRG23071220220234535
|
11/12/2022
|
annpurna
|
3136009WL014385
|
annpurna
|
00045
|
BARB0DERAPU
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917588958
|
|
ANNPURNA DEVI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
DERAPUR
|
UP-36-009-028-001/78
(KUDAWAL)
|
3136009000NRG23071220220234536
|
11/12/2022
|
ramavtar
|
3136009WL014385
|
ramavtar
|
00045
|
BARB0DERAPU
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588840
|
|
MR RAM AUTAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DERAPUR
|
UP-36-009-028-001/81
(KUDAWAL)
|
3136009000NRG23071220220234537
|
11/12/2022
|
mukta prasad
|
3136009WL014385
|
mukta prasad
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588959
|
|
MUKTA PRASAD S/O KALKA PRASAD
|
BANK OF BARODA(606985)
|
|
38
|
DERAPUR
|
UP-36-009-028-001/82
(KUDAWAL)
|
3136009000NRG23071220220234538
|
11/12/2022
|
shyam bahadur
|
3136009WL014385
|
shyam bahadur
|
00045
|
BARB0DERAPU
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917588960
|
|
SHYAM BAHADUR S/O MULLA
|
BANK OF BARODA(606985)
|
|
39
|
DERAPUR
|
UP-36-009-028-001/83
(KUDAWAL)
|
3136009000NRG23071220220234539
|
11/12/2022
|
manoj
|
3136009WL014385
|
manoj
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588841
|
|
MANOJ S/O RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
40
|
DERAPUR
|
UP-36-009-028-001/9
(KUDAWAL)
|
3136009000NRG23071220220234540
|
11/12/2022
|
GAJODHAR
|
3136009WL014385
|
GAJODHAR
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588969
|
|
GAJODHAR S/O SHYAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
41
|
DERAPUR
|
UP-36-009-011-001/444
(DILOLIYA)
|
3136009000NRG23051220220233560
|
11/12/2022
|
ramesh chand
|
3136009WL014317
|
ramesh chand
|
00045
|
BARB0NONARI
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917588866
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
42
|
DERAPUR
|
UP-36-009-021-002/387
(KAPASI)
|
3136009000NRG23101220220235774
|
11/12/2022
|
Laalji
|
3136009WL014483
|
Laalji
|
00045
|
BARB0NONARI
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917588867
|
|
LALJI SO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
43
|
DERAPUR
|
UP-36-009-043-001/282
(REREE)
|
3136009000NRG23071220220234336
|
11/12/2022
|
manoj kumar
|
3136009WL014373
|
manoj kumar
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917588861
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
44
|
DERAPUR
|
UP-36-009-043-001/282
(REREE)
|
3136009000NRG23071220220234335
|
11/12/2022
|
manoj kumar
|
3136009WL014373
|
manoj kumar
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588860
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
45
|
DERAPUR
|
UP-36-009-003-001/144
(BADA GAON BHIKHI)
|
3136009000NRG23101220220235945
|
11/12/2022
|
BHUP NARAYAN
|
3136009WL014497
|
BHUP NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588869
|
|
BHOOP NARAYAN SO SHUKKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DERAPUR
|
UP-36-009-003-001/153
(BADA GAON BHIKHI)
|
3136009000NRG23101220220235947
|
11/12/2022
|
gaura devi
|
3136009WL014497
|
gaura devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588871
|
|
GAURA DEVI WO JASWANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DERAPUR
|
UP-36-009-003-001/159
(BADA GAON BHIKHI)
|
3136009000NRG23101220220235948
|
11/12/2022
|
BItani
|
3136009WL014497
|
BItani
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588870
|
|
BITANI WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DERAPUR
|
UP-36-009-003-001/379
(BADA GAON BHIKHI)
|
3136009000NRG23101220220235952
|
11/12/2022
|
sumit
|
3136009WL014497
|
sumit
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588872
|
|
SUMIT SO CHANDRA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DERAPUR
|
UP-36-009-003-001/641
(BADA GAON BHIKHI)
|
3136009000NRG23101220220235955
|
11/12/2022
|
Jallaluddin
|
3136009WL014497
|
Jallaluddin
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588868
|
|
JALALUDDIN SO GAJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DERAPUR
|
UP-36-009-003-001/653
(BADA GAON BHIKHI)
|
3136009000NRG23101220220235957
|
11/12/2022
|
Meena
|
3136009WL014497
|
Meena
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588873
|
|
MEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DERAPUR
|
UP-36-009-003-001/653
(BADA GAON BHIKHI)
|
3136009000NRG23101220220235958
|
11/12/2022
|
Vikash
|
3136009WL014497
|
Vikash
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588874
|
|
VIKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DERAPUR
|
UP-36-009-011-001/126
(DILOLIYA)
|
3136009000NRG23051220220233510
|
11/12/2022
|
karan singh
|
3136009WL014317
|
karan singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588894
|
|
KARAN SINGH S/O RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DERAPUR
|
UP-36-009-011-001/134
(DILOLIYA)
|
3136009000NRG23051220220233511
|
11/12/2022
|
puttan
|
3136009WL014317
|
puttan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588910
|
|
PUTTAN LAL SO RAM AUTAAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DERAPUR
|
UP-36-009-011-001/161
(DILOLIYA)
|
3136009000NRG23051220220233516
|
11/12/2022
|
Suresh
|
3136009WL014317
|
Suresh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588901
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DERAPUR
|
UP-36-009-011-001/165
(DILOLIYA)
|
3136009000NRG23051220220233517
|
11/12/2022
|
ASHA DEVI
|
3136009WL014317
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588904
|
|
ASHA DEVI W/O DENISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DERAPUR
|
UP-36-009-011-001/178
(DILOLIYA)
|
3136009000NRG23051220220233518
|
11/12/2022
|
Ramlakhan
|
3136009WL014317
|
Ramlakhan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588919
|
|
RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DERAPUR
|
UP-36-009-011-001/181
(DILOLIYA)
|
3136009000NRG23051220220233520
|
11/12/2022
|
chasete
|
3136009WL014317
|
chasete
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588912
|
|
GHASEET SO RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DERAPUR
|
UP-36-009-011-001/183
(DILOLIYA)
|
3136009000NRG23051220220233521
|
11/12/2022
|
sahjade
|
3136009WL014317
|
sahjade
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588900
|
|
SHAHJADE S/O SARDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DERAPUR
|
UP-36-009-011-001/184
(DILOLIYA)
|
3136009000NRG23051220220233523
|
11/12/2022
|
sikndar
|
3136009WL014317
|
sikndar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588902
|
|
SIKANDAR S/O SARDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DERAPUR
|
UP-36-009-011-001/185
(DILOLIYA)
|
3136009000NRG23051220220233524
|
11/12/2022
|
shiv kumar
|
3136009WL014317
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588903
|
|
SHIV KUMAR S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DERAPUR
|
UP-36-009-011-001/19
(DILOLIYA)
|
3136009000NRG23051220220233525
|
11/12/2022
|
parmanand
|
3136009WL014317
|
parmanand
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588951
|
|
PARMANAND S/O BHAGAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DERAPUR
|
UP-36-009-011-001/195
(DILOLIYA)
|
3136009000NRG23051220220233528
|
11/12/2022
|
balram
|
3136009WL014317
|
balram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588952
|
|
MR BALRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DERAPUR
|
UP-36-009-011-001/198
(DILOLIYA)
|
3136009000NRG23051220220233530
|
11/12/2022
|
om prakash
|
3136009WL014317
|
om prakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588899
|
|
OM PRAKASH S/O MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DERAPUR
|
UP-36-009-011-001/20
(DILOLIYA)
|
3136009000NRG23051220220233532
|
11/12/2022
|
Sumit narayan
|
3136009WL014317
|
Sumit narayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588925
|
|
SUMIT NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DERAPUR
|
UP-36-009-011-001/23
(DILOLIYA)
|
3136009000NRG23051220220233533
|
11/12/2022
|
govind
|
3136009WL014317
|
govind
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588915
|
|
GOVIND SINGH SO TULSIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DERAPUR
|
UP-36-009-011-001/24
(DILOLIYA)
|
3136009000NRG23051220220233535
|
11/12/2022
|
dharmendra
|
3136009WL014317
|
dharmendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588891
|
|
DHARMENDRA S/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DERAPUR
|
UP-36-009-011-001/261
(DILOLIYA)
|
3136009000NRG23051220220233536
|
11/12/2022
|
rajaram
|
3136009WL014317
|
rajaram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588911
|
|
RAJARAM SO GULAAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DERAPUR
|
UP-36-009-011-001/268
(DILOLIYA)
|
3136009000NRG23051220220233538
|
11/12/2022
|
surajpal
|
3136009WL014317
|
surajpal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588966
|
|
SURAJPAL S/O SOHAN LAL PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DERAPUR
|
UP-36-009-011-001/27
(DILOLIYA)
|
3136009000NRG23051220220233539
|
11/12/2022
|
shivnaresh
|
3136009WL014317
|
shivnaresh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588882
|
|
SHIV NARESH S/O SHIV RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DERAPUR
|
UP-36-009-011-001/28
(DILOLIYA)
|
3136009000NRG23051220220233543
|
11/12/2022
|
Sanjula
|
3136009WL014317
|
Sanjula
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588906
|
|
SANJOLA W/O SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DERAPUR
|
UP-36-009-011-001/281
(DILOLIYA)
|
3136009000NRG23051220220233544
|
11/12/2022
|
ANUPAM
|
3136009WL014317
|
ANUPAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588875
|
|
ANUPAM KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
72
|
DERAPUR
|
UP-36-009-011-001/289
(DILOLIYA)
|
3136009000NRG23051220220233546
|
11/12/2022
|
Harishchandra
|
3136009WL014317
|
Harishchandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588914
|
|
HARISH CHANDRA SO NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DERAPUR
|
UP-36-009-011-001/3
(DILOLIYA)
|
3136009000NRG23051220220233547
|
11/12/2022
|
raghuveer
|
3136009WL014317
|
raghuveer
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588878
|
|
RAGHUVEER SO PURUSHOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DERAPUR
|
UP-36-009-011-001/337
(DILOLIYA)
|
3136009000NRG23051220220233549
|
11/12/2022
|
RAJU
|
3136009WL014317
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588913
|
|
RAJU SO SHIV NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DERAPUR
|
UP-36-009-011-001/367
(DILOLIYA)
|
3136009000NRG23051220220233552
|
11/12/2022
|
shakuntala
|
3136009WL014317
|
shakuntala
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588916
|
|
SHAKUNTALA DEVI WO BALWANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DERAPUR
|
UP-36-009-011-001/38
(DILOLIYA)
|
3136009000NRG23051220220233553
|
11/12/2022
|
RAJ KUMAR
|
3136009WL014317
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588881
|
|
RAJKUMAR S/O BANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DERAPUR
|
UP-36-009-011-001/383
(DILOLIYA)
|
3136009000NRG23051220220233555
|
11/12/2022
|
saroj devi
|
3136009WL014317
|
saroj devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588920
|
|
SAROJ DEVI WO GHASITE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
DERAPUR
|
UP-36-009-011-001/4
(DILOLIYA)
|
3136009000NRG23051220220233556
|
11/12/2022
|
bablu
|
3136009WL014317
|
bablu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588889
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
79
|
DERAPUR
|
UP-36-009-011-001/4
(DILOLIYA)
|
3136009000NRG23051220220233557
|
11/12/2022
|
POONAM
|
3136009WL014317
|
POONAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588907
|
|
POONAM WO BABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DERAPUR
|
UP-36-009-011-001/43
(DILOLIYA)
|
3136009000NRG23051220220233558
|
11/12/2022
|
RAMASAREY
|
3136009WL014317
|
RAMASAREY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588895
|
|
RAM ASAREY S/O JIWAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
DERAPUR
|
UP-36-009-011-001/49
(DILOLIYA)
|
3136009000NRG23051220220233564
|
11/12/2022
|
Kamla
|
3136009WL014317
|
Kamla
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588905
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DERAPUR
|
UP-36-009-011-001/54
(DILOLIYA)
|
3136009000NRG23051220220233572
|
11/12/2022
|
Shri krishna
|
3136009WL014317
|
Shri krishna
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588898
|
|
SHREE KRISHNA S/O PURUSHOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DERAPUR
|
UP-36-009-011-001/59
(DILOLIYA)
|
3136009000NRG23051220220233576
|
11/12/2022
|
Sanjeet kumar
|
3136009WL014317
|
Sanjeet kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588880
|
|
SANJEET KUMAR S/O BHAGAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DERAPUR
|
UP-36-009-011-001/61
(DILOLIYA)
|
3136009000NRG23051220220233578
|
11/12/2022
|
prem chandra
|
3136009WL014317
|
prem chandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588945
|
|
PREM CHANDRA SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DERAPUR
|
UP-36-009-011-001/65
(DILOLIYA)
|
3136009000NRG23051220220233579
|
11/12/2022
|
mahipal singh
|
3136009WL014317
|
mahipal singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588890
|
|
MAHIPAL SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DERAPUR
|
UP-36-009-011-001/67
(DILOLIYA)
|
3136009000NRG23051220220233581
|
11/12/2022
|
ANIL
|
3136009WL014317
|
ANIL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917588879
|
|
ANIL KUMAR S/O PREM NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DERAPUR
|
UP-36-009-016-001/10
(Haramau)
|
3136009000NRG23101220220235742
|
11/12/2022
|
MUKESH
|
3136009WL014481
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588929
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DERAPUR
|
UP-36-009-016-001/106
(Haramau)
|
3136009000NRG23101220220235743
|
11/12/2022
|
RAJENDRA
|
3136009WL014481
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588934
|
|
RAJENDRA S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
DERAPUR
|
UP-36-009-016-001/11
(Haramau)
|
3136009000NRG23101220220235744
|
11/12/2022
|
PAPOO KUMAR
|
3136009WL014481
|
PAPOO KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588931
|
|
PAPPU SO GOREY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
DERAPUR
|
UP-36-009-016-001/12
(Haramau)
|
3136009000NRG23101220220235745
|
11/12/2022
|
ram shankar
|
3136009WL014481
|
ram shankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588943
|
|
MR RAM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DERAPUR
|
UP-36-009-016-001/134
(Haramau)
|
3136009000NRG23101220220235746
|
11/12/2022
|
RAM BABU
|
3136009WL014481
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
14/01/2023
|
|
7917588926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
DERAPUR
|
UP-36-009-016-001/16
(Haramau)
|
3136009000NRG23101220220235748
|
11/12/2022
|
SAJJAN BABU
|
3136009WL014481
|
SAJJAN BABU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588930
|
|
SAJAN BABU SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
DERAPUR
|
UP-36-009-016-001/17
(Haramau)
|
3136009000NRG23071220220234477
|
11/12/2022
|
RAMESH
|
3136009WL014381
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917588928
|
|
RAMESH SO RAM BHAROSEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
DERAPUR
|
UP-36-009-016-001/177
(Haramau)
|
3136009000NRG23071220220234478
|
11/12/2022
|
RAMSHANKAR
|
3136009WL014381
|
RAMSHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917588940
|
|
MR RAM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DERAPUR
|
UP-36-009-016-001/20
(Haramau)
|
3136009000NRG23101220220235751
|
11/12/2022
|
kamlesh kumar
|
3136009WL014481
|
kamlesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588927
|
|
KAMLESH KUMAR SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
DERAPUR
|
UP-36-009-016-001/28
(Haramau)
|
3136009000NRG23101220220235753
|
11/12/2022
|
chhotee
|
3136009WL014481
|
chhotee
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588941
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DERAPUR
|
UP-36-009-016-001/281
(Haramau)
|
3136009000NRG23101220220235754
|
11/12/2022
|
VIMLESH
|
3136009WL014481
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588937
|
|
VIMLESH S/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
DERAPUR
|
UP-36-009-016-001/288
(Haramau)
|
3136009000NRG23101220220235755
|
11/12/2022
|
bhuri
|
3136009WL014481
|
bhuri
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588936
|
|
BHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
DERAPUR
|
UP-36-009-016-001/292
(Haramau)
|
3136009000NRG23101220220235756
|
11/12/2022
|
FUL SINGH
|
3136009WL014481
|
FUL SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588938
|
|
PHUL SINGH S/O MOHAKAM SINGHH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
DERAPUR
|
UP-36-009-016-001/294
(Haramau)
|
3136009000NRG23101220220235757
|
11/12/2022
|
RAM DULARI
|
3136009WL014481
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917588939
|
|
RAM DULARI WO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
DERAPUR
|
UP-36-009-016-001/304
(Haramau)
|
3136009000NRG23101220220235758
|
11/12/2022
|
pramod
|
3136009WL014481
|
pramod
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588965
|
|
PRAMOD S/O RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
DERAPUR
|
UP-36-009-016-001/31
(Haramau)
|
3136009000NRG23101220220235759
|
11/12/2022
|
SHYAM KUMAR
|
3136009WL014481
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588933
|
|
SHAYAM KUAMR SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
DERAPUR
|
UP-36-009-016-001/32
(Haramau)
|
3136009000NRG23101220220235761
|
11/12/2022
|
RIKAN
|
3136009WL014481
|
RIKAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588932
|
|
RINKAN SO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
DERAPUR
|
UP-36-009-016-001/332
(Haramau)
|
3136009000NRG23101220220235764
|
11/12/2022
|
SHAKUNTALA DEVI
|
3136009WL014481
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588935
|
|
MS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DERAPUR
|
UP-36-009-016-001/35
(Haramau)
|
3136009000NRG23101220220235766
|
11/12/2022
|
KAILASH
|
3136009WL014481
|
KAILASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588942
|
|
KAILASH SO RAM PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
DERAPUR
|
UP-36-009-016-001/40
(Haramau)
|
3136009000NRG23071220220234480
|
11/12/2022
|
DAYASHANKAR
|
3136009WL014381
|
DAYASHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917588944
|
|
DAYA SHANEKR SO BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
DERAPUR
|
UP-36-009-022-002/16
(KATEHI)
|
3136009000NRG23051220220233326
|
11/12/2022
|
SHIVPAL
|
3136009WL014303
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917588892
|
|
SHIV PAL SO NANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
DERAPUR
|
UP-36-009-022-002/20
(KATEHI)
|
3136009000NRG23051220220233597
|
11/12/2022
|
DINESH
|
3136009WL014317
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588948
|
|
DINESH SO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
DERAPUR
|
UP-36-009-022-002/86
(KATEHI)
|
3136009000NRG23051220220233341
|
11/12/2022
|
mahesh
|
3136009WL014303
|
mahesh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917588949
|
|
MAHESH SO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
DERAPUR
|
UP-36-009-022-002/87
(KATEHI)
|
3136009000NRG23051220220233342
|
11/12/2022
|
CHANDRA PRAKASH
|
3136009WL014303
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917588893
|
|
CHANDRA PRAKASH SO SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
DERAPUR
|
UP-36-009-022-002/92
(KATEHI)
|
3136009000NRG23051220220233343
|
11/12/2022
|
bablu
|
3136009WL014303
|
bablu
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917588950
|
|
BABLU SO UMA SHANKAR
|
BANK OF BARODA(606985)
|
|
112
|
DERAPUR
|
UP-36-009-038-002/224
(NANDPUR)
|
3136009000NRG23071220220234541
|
11/12/2022
|
MOHIT KUMAR
|
3136009WL014385
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588967
|
|
MOHIT KUMAR SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
DERAPUR
|
UP-36-009-043-001/123
(REREE)
|
3136009000NRG23071220220234326
|
11/12/2022
|
rajesh
|
3136009WL014373
|
rajesh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588887
|
|
RAJESH KUMAR S/O PUNNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
DERAPUR
|
UP-36-009-043-001/123
(REREE)
|
3136009000NRG23071220220234325
|
11/12/2022
|
rajesh
|
3136009WL014373
|
rajesh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917588888
|
|
RAJESH KUMAR S/O PUNNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
DERAPUR
|
UP-36-009-043-001/13
(REREE)
|
3136009000NRG23071220220234328
|
11/12/2022
|
PATIRAM
|
3136009WL014373
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917588883
|
|
PATIRAM S/O PRITAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
DERAPUR
|
UP-36-009-043-001/13
(REREE)
|
3136009000NRG23071220220234327
|
11/12/2022
|
PATIRAM
|
3136009WL014373
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588884
|
|
PATIRAM S/O PRITAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
DERAPUR
|
UP-36-009-043-001/211
(REREE)
|
3136009000NRG23071220220234330
|
11/12/2022
|
UMA DEVI
|
3136009WL014373
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588924
|
|
UMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
DERAPUR
|
UP-36-009-043-001/211
(REREE)
|
3136009000NRG23071220220234329
|
11/12/2022
|
UMA DEVI
|
3136009WL014373
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917588923
|
|
UMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
DERAPUR
|
UP-36-009-043-001/229
(REREE)
|
3136009000NRG23071220220234332
|
11/12/2022
|
shanti devi
|
3136009WL014373
|
shanti devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917588877
|
|
SHANTI DEVI WO MAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
DERAPUR
|
UP-36-009-043-001/229
(REREE)
|
3136009000NRG23071220220234331
|
11/12/2022
|
shanti devi
|
3136009WL014373
|
shanti devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588876
|
|
SHANTI DEVI WO MAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
DERAPUR
|
UP-36-009-043-001/300
(REREE)
|
3136009000NRG23071220220234338
|
11/12/2022
|
kailash
|
3136009WL014373
|
kailash
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588946
|
|
KAILASH S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
DERAPUR
|
UP-36-009-043-001/300
(REREE)
|
3136009000NRG23071220220234337
|
11/12/2022
|
kailash
|
3136009WL014373
|
kailash
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917588947
|
|
KAILASH S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
DERAPUR
|
UP-36-009-043-001/305
(REREE)
|
3136009000NRG23071220220234340
|
11/12/2022
|
rajoli
|
3136009WL014373
|
rajoli
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917588918
|
|
RAJOLI DEVI WO BALWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
DERAPUR
|
UP-36-009-043-001/305
(REREE)
|
3136009000NRG23071220220234339
|
11/12/2022
|
rajoli
|
3136009WL014373
|
rajoli
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588917
|
|
RAJOLI DEVI WO BALWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
DERAPUR
|
UP-36-009-043-001/360
(REREE)
|
3136009000NRG23071220220234343
|
11/12/2022
|
saurabh kumar
|
3136009WL014373
|
saurabh kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588922
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DERAPUR
|
UP-36-009-043-001/360
(REREE)
|
3136009000NRG23071220220234344
|
11/12/2022
|
saurabh kumar
|
3136009WL014373
|
saurabh kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917588921
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DERAPUR
|
UP-36-009-043-001/95
(REREE)
|
3136009000NRG23071220220234405
|
11/12/2022
|
ravendra
|
3136009WL014373
|
ravendra
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917588885
|
|
RAVINDRA KUMAR SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
DERAPUR
|
UP-36-009-043-001/95
(REREE)
|
3136009000NRG23071220220234403
|
11/12/2022
|
ravendra
|
3136009WL014373
|
ravendra
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588886
|
|
RAVINDRA KUMAR SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
DERAPUR
|
UP-36-009-043-001/95
(REREE)
|
3136009000NRG23071220220234404
|
11/12/2022
|
SHASHI
|
3136009WL014373
|
SHASHI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588896
|
|
SHASHI DEVI W/O RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
DERAPUR
|
UP-36-009-043-001/95
(REREE)
|
3136009000NRG23071220220234406
|
11/12/2022
|
SHASHI
|
3136009WL014373
|
SHASHI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917588897
|
|
SHASHI DEVI W/O RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
DERAPUR
|
UP-36-009-043-001/96
(REREE)
|
3136009000NRG23071220220234407
|
11/12/2022
|
geeta devi
|
3136009WL014373
|
geeta devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917588908
|
|
GEETA DEVI W/O ANOOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
DERAPUR
|
UP-36-009-043-001/96
(REREE)
|
3136009000NRG23071220220234408
|
11/12/2022
|
geeta devi
|
3136009WL014373
|
geeta devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588909
|
|
GEETA DEVI W/O ANOOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
133
|
DERAPUR
|
UP-36-009-011-001/274
(DILOLIYA)
|
3136009000NRG23051220220233542
|
11/12/2022
|
RAKESH
|
3136009WL014317
|
RAKESH
|
00415
|
SBIN0002605
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588862
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
134
|
DERAPUR
|
UP-36-009-003-001/75
(BADA GAON BHIKHI)
|
3136009000NRG23071220220234526
|
11/12/2022
|
NISHA DEEVI
|
3136009WL014384
|
NISHA DEEVI
|
00415
|
SBIN0013045
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588859
|
|
NISHA DEVI WO ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
DERAPUR
|
UP-36-009-003-001/807
(BADA GAON BHIKHI)
|
3136009000NRG23101220220235961
|
11/12/2022
|
Amit Kumar
|
3136009WL014497
|
Amit Kumar
|
00415
|
SBIN0013045
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917588865
|
|
AMIT KUMAR SO PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
DERAPUR
|
UP-36-009-011-001/432
(DILOLIYA)
|
3136009000NRG23051220220233559
|
11/12/2022
|
ADITYA KUMAR
|
3136009WL014317
|
ADITYA KUMAR
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588863
|
|
MR ADITYNARAYAN FATHER HUBBLAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DERAPUR
|
UP-36-009-016-001/325
(Haramau)
|
3136009000NRG23101220220235763
|
11/12/2022
|
Pratap
|
3136009WL014481
|
Pratap
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917588858
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DERAPUR
|
UP-36-009-026-001/119
(KHIRWA)
|
3136009000NRG23071220220234744
|
11/12/2022
|
INKAL
|
3136009WL014397
|
INKAL
|
00415
|
SBIN0013045
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917588864
|
|
MRS ENKALADEVI HUS MASTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172530
|
172530
|
|
|
|
|
|
|
|