|
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
|
SHIVRAJPUR
|
UP-37-006-024-003/0026
(Shahpur Kama)
|
3137006000NRG23210820220165281
|
22/08/2022
|
DILEEP KUMAR
|
3137006WL011334
|
DILEEP KUMAR
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800819
|
|
Mr. DILEEP KUMAR SO NARAYAN PRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHIVRAJPUR
|
UP-37-006-026-002/285
(Nevada Mahasaran)
|
3137006000NRG23220820220165819
|
22/08/2022
|
RAM KUMAR
|
3137006WL011405
|
RAM KUMAR
|
00045
|
BARB0SHIVRA
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279800824
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SHIVRAJPUR
|
UP-37-006-026-002/89
(Nevada Mahasaran)
|
3137006000NRG23220820220165820
|
22/08/2022
|
RAJ NARAYAN
|
3137006WL011405
|
RAJ NARAYAN
|
00045
|
BARB0SHIVRA
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279800825
|
|
RAJ NARAYAN S O POOSEY LAL
|
BANK OF BARODA(606985)
|
|
4
|
SHIVRAJPUR
|
UP-37-006-026-003/0064
(Nevada Mahasaran)
|
3137006000NRG23220820220165823
|
22/08/2022
|
HARISH CHANDRA
|
3137006WL011405
|
HARISH CHANDRA
|
00045
|
BARB0SHIVRA
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279800821
|
|
HARISH CHANDRA S.O. BHIMMA KUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SHIVRAJPUR
|
UP-37-006-027-001/0006
(Ratanpur)
|
3137006000NRG23210820220165187
|
22/08/2022
|
MAHESH
|
3137006WL011329
|
MAHESH
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800768
|
|
BITTOLA WP SHRI BEHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SHIVRAJPUR
|
UP-37-006-027-001/0081
(Ratanpur)
|
3137006000NRG23210820220165189
|
22/08/2022
|
SANTOSH
|
3137006WL011329
|
SANTOSH
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800770
|
|
SANTOSH SO NANHA
|
BANK OF BARODA(606985)
|
|
7
|
SHIVRAJPUR
|
UP-37-006-027-001/0185
(Ratanpur)
|
3137006000NRG23210820220165191
|
22/08/2022
|
AWDESH
|
3137006WL011329
|
AWDESH
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800820
|
|
AVADHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHIVRAJPUR
|
UP-37-006-027-002/0018
(Ratanpur)
|
3137006000NRG23210820220165192
|
22/08/2022
|
RAM KISHAN
|
3137006WL011329
|
RAM KISHAN
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800823
|
|
RAMSHREE WO RAMSHANKER
|
BANK OF BARODA(606985)
|
|
9
|
SHIVRAJPUR
|
UP-37-006-027-002/0019
(Ratanpur)
|
3137006000NRG23210820220165193
|
22/08/2022
|
RAM KUMAR
|
3137006WL011329
|
RAM KUMAR
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800766
|
|
RAM KUMAR SO GANGA DIN
|
BANK OF BARODA(606985)
|
|
10
|
SHIVRAJPUR
|
UP-37-006-027-002/0029
(Ratanpur)
|
3137006000NRG23210820220165195
|
22/08/2022
|
JAI RAM
|
3137006WL011329
|
JAI RAM
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800767
|
|
JAY RAM SO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
11
|
SHIVRAJPUR
|
UP-37-006-027-002/0032
(Ratanpur)
|
3137006000NRG23210820220165196
|
22/08/2022
|
HARI KISHAN
|
3137006WL011329
|
HARI KISHAN
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800765
|
|
HARI KISHAN SO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
12
|
SHIVRAJPUR
|
UP-37-006-027-002/0037
(Ratanpur)
|
3137006000NRG23210820220165197
|
22/08/2022
|
PRAMOD
|
3137006WL011329
|
PRAMOD
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800822
|
|
PRAMOD SO RAM KHILAWAN
|
BANK OF BARODA(606985)
|
|
13
|
SHIVRAJPUR
|
UP-37-006-027-002/0043
(Ratanpur)
|
3137006000NRG23210820220165198
|
22/08/2022
|
MAHESH SINGH
|
3137006WL011329
|
MAHESH SINGH
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800769
|
|
Mr. MAHESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3394
|
3394
|
|
|
|
|
|
|
|
|
14
|
SHIVRAJPUR
|
UP-37-006-030-001/0033
(Bhainsau)
|
3137006000NRG23210820220165200
|
22/08/2022
|
SURESH
|
3137006WL011330
|
SURESH
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800771
|
|
SURESH KUMAR SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHIVRAJPUR
|
UP-37-006-031-002/0005
(KASAMAU)
|
3137006000NRG23210820220165202
|
22/08/2022
|
RAJENDRA
|
3137006WL011330
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800772
|
|
RAJENDRA KUMAR SO GAYAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SHIVRAJPUR
|
UP-37-006-031-003/0048
(KASAMAU)
|
3137006000NRG23210820220165218
|
22/08/2022
|
BAUVAN
|
3137006WL011330
|
BAUVAN
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800774
|
|
BAUAN SO RADHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SHIVRAJPUR
|
UP-37-006-031-003/0052
(KASAMAU)
|
3137006000NRG23210820220165219
|
22/08/2022
|
MUNNU
|
3137006WL011330
|
MUNNU
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800773
|
|
MUNNU SO RADHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SHIVRAJPUR
|
UP-37-006-038-001/0026
(Daheliya)
|
3137006000NRG23220820220165336
|
22/08/2022
|
CHHANGA
|
3137006WL011345
|
CHHANGA
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800811
|
|
CHHANGA SO BAURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHIVRAJPUR
|
UP-37-006-038-001/0027
(Daheliya)
|
3137006000NRG23220820220165337
|
22/08/2022
|
BHAGI RATH
|
3137006WL011345
|
BHAGI RATH
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800836
|
|
BHAGIRATH SO CHENU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SHIVRAJPUR
|
UP-37-006-038-001/0028
(Daheliya)
|
3137006000NRG23220820220165338
|
22/08/2022
|
AJAY
|
3137006WL011345
|
AJAY
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800838
|
|
AJAY S/O BHAGWAN DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SHIVRAJPUR
|
UP-37-006-038-001/0044
(Daheliya)
|
3137006000NRG23220820220165339
|
22/08/2022
|
NANHA
|
3137006WL011345
|
NANHA
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800826
|
|
NANHA SINGH SINGH
|
INDUSIND BANK(607189)
|
|
22
|
SHIVRAJPUR
|
UP-37-006-038-001/0063
(Daheliya)
|
3137006000NRG23220820220165341
|
22/08/2022
|
KAMLESH
|
3137006WL011345
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800828
|
|
KAMLESH SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SHIVRAJPUR
|
UP-37-006-038-001/0082
(Daheliya)
|
3137006000NRG23220820220165342
|
22/08/2022
|
CHHEDI LAL
|
3137006WL011345
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800808
|
|
CHHEDI LAL SO MISHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SHIVRAJPUR
|
UP-37-006-038-001/0092
(Daheliya)
|
3137006000NRG23220820220165343
|
22/08/2022
|
RAJA RAM
|
3137006WL011345
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800809
|
|
RAJA RAM SO CHHAMMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SHIVRAJPUR
|
UP-37-006-038-001/0109
(Daheliya)
|
3137006000NRG23220820220165345
|
22/08/2022
|
PANCHAM
|
3137006WL011345
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800829
|
|
PANCHAM SO DEVI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SHIVRAJPUR
|
UP-37-006-038-001/0115
(Daheliya)
|
3137006000NRG23220820220165346
|
22/08/2022
|
GAYA PRASAD
|
3137006WL011345
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800841
|
|
GYA PRASAD SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SHIVRAJPUR
|
UP-37-006-038-001/0122
(Daheliya)
|
3137006000NRG23220820220165347
|
22/08/2022
|
PHUL CHANDRA
|
3137006WL011345
|
PHUL CHANDRA
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800842
|
|
PHOOL CHANDRA SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SHIVRAJPUR
|
UP-37-006-038-001/0124
(Daheliya)
|
3137006000NRG23220820220165349
|
22/08/2022
|
UDAN
|
3137006WL011345
|
UDAN
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800830
|
|
UDAN SO PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SHIVRAJPUR
|
UP-37-006-038-001/0260
(Daheliya)
|
3137006000NRG23220820220165353
|
22/08/2022
|
SHARDA DEVI
|
3137006WL011345
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800834
|
|
SARADA WO AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SHIVRAJPUR
|
UP-37-006-038-001/0261
(Daheliya)
|
3137006000NRG23220820220165354
|
22/08/2022
|
BHAGVATI
|
3137006WL011345
|
BHAGVATI
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800835
|
|
BHAGWATI WO NANHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SHIVRAJPUR
|
UP-37-006-038-001/0272
(Daheliya)
|
3137006000NRG23220820220165356
|
22/08/2022
|
DHARMENDRA
|
3137006WL011345
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800839
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
32
|
SHIVRAJPUR
|
UP-37-006-038-001/0308
(Daheliya)
|
3137006000NRG23220820220165357
|
22/08/2022
|
PAWAN KUMAR
|
3137006WL011345
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800840
|
|
PAWAN KUMAR ALIAS PINTOO S/O R
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHIVRAJPUR
|
UP-37-006-042-001/0079
(Nevada Hariray)
|
3137006000NRG23220820220165628
|
22/08/2022
|
RAM SINGH
|
3137006WL011392
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279800843
|
|
RAM SINGH SO SHRI KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SHIVRAJPUR
|
UP-37-006-042-001/0110
(Nevada Hariray)
|
3137006000NRG23220820220165635
|
22/08/2022
|
SARVESH
|
3137006WL011392
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279800827
|
|
SARVESH KUMAR SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHIVRAJPUR
|
UP-37-006-042-002/0007
(Nevada Hariray)
|
3137006000NRG23220820220165617
|
22/08/2022
|
RAJNISH
|
3137006WL011391
|
RAJNISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279800810
|
|
RAJNEESH SO KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHIVRAJPUR
|
UP-37-006-042-002/0009
(Nevada Hariray)
|
3137006000NRG23220820220165618
|
22/08/2022
|
RAM JI
|
3137006WL011391
|
RAM JI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279800831
|
|
RAM JI SO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SHIVRAJPUR
|
UP-37-006-042-002/0017
(Nevada Hariray)
|
3137006000NRG23220820220165619
|
22/08/2022
|
RAM PRASAD
|
3137006WL011391
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279800833
|
|
RAMPRASAD SO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SHIVRAJPUR
|
UP-37-006-042-002/0018
(Nevada Hariray)
|
3137006000NRG23220820220165620
|
22/08/2022
|
OM PRAKASH
|
3137006WL011391
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279800832
|
|
OM PRAKASH SO KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHIVRAJPUR
|
UP-37-006-042-002/0066
(Nevada Hariray)
|
3137006000NRG23220820220165625
|
22/08/2022
|
SANJAY
|
3137006WL011391
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279800837
|
|
SANJAY KUMAR S/O MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SHIVRAJPUR
|
UP-37-006-044-001/128
(Rampur Sakhrej)
|
3137006000NRG23220820220165888
|
22/08/2022
|
AJEET KUMAR
|
3137006WL011409
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279800805
|
|
AJIT KUMAR S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SHIVRAJPUR
|
UP-37-006-044-001/128
(Rampur Sakhrej)
|
3137006000NRG23210820220165167
|
22/08/2022
|
AJEET KUMAR
|
3137006WL011327
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279800804
|
|
AJIT KUMAR S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SHIVRAJPUR
|
UP-37-006-044-001/186
(Rampur Sakhrej)
|
3137006000NRG23220820220165890
|
22/08/2022
|
JAGRUP
|
3137006WL011409
|
JAGRUP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279800807
|
|
JAGROOP SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SHIVRAJPUR
|
UP-37-006-045-001/0006
(Sakarvan)
|
3137006000NRG23210820220165241
|
22/08/2022
|
GYANENDRAKUMAR
|
3137006WL011332
|
GYANENDRAKUMAR
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800794
|
|
GHYANENDRA KUMAR SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SHIVRAJPUR
|
UP-37-006-045-001/0009
(Sakarvan)
|
3137006000NRG23210820220165243
|
22/08/2022
|
RAM SHANKER
|
3137006WL011332
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800814
|
|
RAM SHANKAR SO NATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SHIVRAJPUR
|
UP-37-006-045-001/0009
(Sakarvan)
|
3137006000NRG23210820220165260
|
22/08/2022
|
RAM SHANKER
|
3137006WL011333
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800812
|
|
RAM SHANKAR SO NATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SHIVRAJPUR
|
UP-37-006-045-001/0009
(Sakarvan)
|
3137006000NRG23210820220165259
|
22/08/2022
|
RAM SHANKER
|
3137006WL011333
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800813
|
|
RAM SHANKAR SO NATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SHIVRAJPUR
|
UP-37-006-045-001/0010
(Sakarvan)
|
3137006000NRG23210820220165244
|
22/08/2022
|
RAM BABU
|
3137006WL011332
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800791
|
|
RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SHIVRAJPUR
|
UP-37-006-045-001/0010
(Sakarvan)
|
3137006000NRG23210820220165262
|
22/08/2022
|
RAM BABU
|
3137006WL011333
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800793
|
|
RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SHIVRAJPUR
|
UP-37-006-045-001/0010
(Sakarvan)
|
3137006000NRG23210820220165261
|
22/08/2022
|
RAM BABU
|
3137006WL011333
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800792
|
|
RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SHIVRAJPUR
|
UP-37-006-045-001/0012
(Sakarvan)
|
3137006000NRG23210820220165264
|
22/08/2022
|
SHIV KUMAR
|
3137006WL011333
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800795
|
|
PUSHPA W/O RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SHIVRAJPUR
|
UP-37-006-045-001/0031
(Sakarvan)
|
3137006000NRG23210820220165246
|
22/08/2022
|
BADKAU
|
3137006WL011332
|
BADKAU
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800798
|
|
BADKAU SO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SHIVRAJPUR
|
UP-37-006-045-001/0031
(Sakarvan)
|
3137006000NRG23210820220165269
|
22/08/2022
|
BADKAU
|
3137006WL011333
|
BADKAU
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800799
|
|
BADKAU SO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SHIVRAJPUR
|
UP-37-006-045-001/0031
(Sakarvan)
|
3137006000NRG23210820220165270
|
22/08/2022
|
BADKAU
|
3137006WL011333
|
BADKAU
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800800
|
|
BADKAU SO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SHIVRAJPUR
|
UP-37-006-045-001/0034
(Sakarvan)
|
3137006000NRG23210820220165225
|
22/08/2022
|
OM PRAKASH
|
3137006WL011331
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800815
|
|
OM PRAKASH SO KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SHIVRAJPUR
|
UP-37-006-045-001/0035
(Sakarvan)
|
3137006000NRG23210820220165226
|
22/08/2022
|
AFSAR ALI
|
3137006WL011331
|
AFSAR ALI
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800783
|
|
AFSAR ALI SO NAWAB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SHIVRAJPUR
|
UP-37-006-045-001/0044
(Sakarvan)
|
3137006000NRG23210820220165227
|
22/08/2022
|
HAKIM
|
3137006WL011331
|
HAKIM
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800789
|
|
HAKEEM SO BABU KAHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SHIVRAJPUR
|
UP-37-006-045-001/0045
(Sakarvan)
|
3137006000NRG23210820220165228
|
22/08/2022
|
BIDDHA
|
3137006WL011331
|
BIDDHA
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800788
|
|
BUDDHA SO RAM DATT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SHIVRAJPUR
|
UP-37-006-045-001/0054
(Sakarvan)
|
3137006000NRG23210820220165229
|
22/08/2022
|
HARI SHANKER
|
3137006WL011331
|
HARI SHANKER
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800801
|
|
Mr. HARI SANKAR
|
INDIAN BANK(607105)
|
|
59
|
SHIVRAJPUR
|
UP-37-006-045-001/0062
(Sakarvan)
|
3137006000NRG23210820220165230
|
22/08/2022
|
SUGHAR ALI
|
3137006WL011331
|
SUGHAR ALI
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800778
|
|
SUGHAR ALI SO KHURSED ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SHIVRAJPUR
|
UP-37-006-045-001/0064
(Sakarvan)
|
3137006000NRG23210820220165247
|
22/08/2022
|
RAM DAS
|
3137006WL011332
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800818
|
|
RAM DAS SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHIVRAJPUR
|
UP-37-006-045-001/0064
(Sakarvan)
|
3137006000NRG23210820220165271
|
22/08/2022
|
RAM DAS
|
3137006WL011333
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800817
|
|
RAM DAS SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SHIVRAJPUR
|
UP-37-006-045-001/0064
(Sakarvan)
|
3137006000NRG23210820220165272
|
22/08/2022
|
RAM DAS
|
3137006WL011333
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800816
|
|
RAM DAS SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SHIVRAJPUR
|
UP-37-006-045-001/0095
(Sakarvan)
|
3137006000NRG23210820220165273
|
22/08/2022
|
MANGALI
|
3137006WL011333
|
MANGALI
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800776
|
|
MANGLI SO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SHIVRAJPUR
|
UP-37-006-045-001/0095
(Sakarvan)
|
3137006000NRG23210820220165274
|
22/08/2022
|
MANGALI
|
3137006WL011333
|
MANGALI
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800777
|
|
MANGLI SO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SHIVRAJPUR
|
UP-37-006-045-001/0097
(Sakarvan)
|
3137006000NRG23210820220165231
|
22/08/2022
|
SHYAM BABU
|
3137006WL011331
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800797
|
|
SHYAM BABU RATHOR SO KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SHIVRAJPUR
|
UP-37-006-045-001/0099
(Sakarvan)
|
3137006000NRG23210820220165232
|
22/08/2022
|
RAM BABU
|
3137006WL011331
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800787
|
|
RAM BABU SO KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SHIVRAJPUR
|
UP-37-006-045-001/0101
(Sakarvan)
|
3137006000NRG23210820220165233
|
22/08/2022
|
MANOJ KUMAR
|
3137006WL011331
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800796
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHIVRAJPUR
|
UP-37-006-045-001/0103
(Sakarvan)
|
3137006000NRG23210820220165234
|
22/08/2022
|
BHAIYA LAL
|
3137006WL011331
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800790
|
|
BHAIYA LAL SO KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SHIVRAJPUR
|
UP-37-006-045-001/0132
(Sakarvan)
|
3137006000NRG23210820220165248
|
22/08/2022
|
RAJENDRA
|
3137006WL011332
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800784
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
70
|
SHIVRAJPUR
|
UP-37-006-045-001/0132
(Sakarvan)
|
3137006000NRG23210820220165276
|
22/08/2022
|
RAJENDRA
|
3137006WL011333
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800785
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
71
|
SHIVRAJPUR
|
UP-37-006-045-001/0147
(Sakarvan)
|
3137006000NRG23210820220165235
|
22/08/2022
|
JAG RUP
|
3137006WL011331
|
JAG RUP
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800802
|
|
JAGROOP SO MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SHIVRAJPUR
|
UP-37-006-045-001/0148
(Sakarvan)
|
3137006000NRG23210820220165236
|
22/08/2022
|
RAM LAKHAN
|
3137006WL011331
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800803
|
|
RAM LAKHAN SO DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SHIVRAJPUR
|
UP-37-006-045-001/0161
(Sakarvan)
|
3137006000NRG23210820220165237
|
22/08/2022
|
CHHEDI LAL
|
3137006WL011331
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800779
|
|
CHHEDI LAL SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SHIVRAJPUR
|
UP-37-006-045-001/0169
(Sakarvan)
|
3137006000NRG23210820220165277
|
22/08/2022
|
GAMA
|
3137006WL011333
|
GAMA
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800786
|
|
GAMA SO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SHIVRAJPUR
|
UP-37-006-045-001/0170
(Sakarvan)
|
3137006000NRG23210820220165238
|
22/08/2022
|
MAHESH
|
3137006WL011331
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800775
|
|
MAHESH SO RAMA DHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SHIVRAJPUR
|
UP-37-006-045-001/0180
(Sakarvan)
|
3137006000NRG23210820220165249
|
22/08/2022
|
SOBHOD KUMAR
|
3137006WL011332
|
SOBHOD KUMAR
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800781
|
|
SUBODH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SHIVRAJPUR
|
UP-37-006-045-001/0180
(Sakarvan)
|
3137006000NRG23210820220165278
|
22/08/2022
|
SOBHOD KUMAR
|
3137006WL011333
|
SOBHOD KUMAR
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800782
|
|
SUBODH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SHIVRAJPUR
|
UP-37-006-045-001/0183
(Sakarvan)
|
3137006000NRG23210820220165250
|
22/08/2022
|
ZABIR
|
3137006WL011332
|
ZABIR
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800806
|
|
JAVIR ALI S/O ASIQ ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SHIVRAJPUR
|
UP-37-006-045-001/32
(Sakarvan)
|
3137006000NRG23210820220165253
|
22/08/2022
|
narashkumar
|
3137006WL011332
|
narashkumar
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279800780
|
|
NARESH CHANDRA SO BAKE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12836
|
12836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16230
|
16230
|
|
|
|
|
|
|
|