|
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
|
PATARA
|
UP-37-008-001-001/172
(Girsi)
|
3137008000NRG23070520220012655
|
07/05/2022
|
BADE URF SANTOSH
|
3137008WL001609
|
BADE URF SANTOSH
|
00045
|
BARB0GIRSIX
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1226118173
|
|
BADDE S/O TULSI
|
BANK OF BARODA(606985)
|
|
2
|
PATARA
|
UP-37-008-001-001/202
(Girsi)
|
3137008000NRG23070520220012656
|
07/05/2022
|
KAMLESH KUMARI
|
3137008WL001609
|
KAMLESH KUMARI
|
00045
|
BARB0GIRSIX
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1226118179
|
|
KAMLESH KUMARI WO RAMESH
|
BANK OF BARODA(606985)
|
|
3
|
PATARA
|
UP-37-008-001-001/207
(Girsi)
|
3137008000NRG23070520220012657
|
07/05/2022
|
RAMESH CHANDRA
|
3137008WL001609
|
RAMESH CHANDRA
|
00045
|
BARB0GIRSIX
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1226118163
|
|
RAMESH CHANDRA S/O JODHA PRASA
|
BANK OF BARODA(606985)
|
|
4
|
PATARA
|
UP-37-008-001-001/216
(Girsi)
|
3137008000NRG23070520220012658
|
07/05/2022
|
AKHILESH KUMAR
|
3137008WL001609
|
AKHILESH KUMAR
|
00045
|
BARB0GIRSIX
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1226118181
|
|
AKHILESH KUMAR SO JODHA PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
PATARA
|
UP-37-008-001-001/250
(Girsi)
|
3137008000NRG23070520220012660
|
07/05/2022
|
GAYA PRASAD
|
3137008WL001609
|
GAYA PRASAD
|
00045
|
BARB0GIRSIX
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1226118176
|
|
GAYA PRASAD SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
6
|
PATARA
|
UP-37-008-001-001/264
(Girsi)
|
3137008000NRG23070520220012661
|
07/05/2022
|
rajni
|
3137008WL001609
|
rajni
|
00045
|
BARB0GIRSIX
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1226118178
|
|
RAJANI W/ORAMPRASAD
|
BANK OF BARODA(606985)
|
|
7
|
PATARA
|
UP-37-008-001-001/268
(Girsi)
|
3137008000NRG23070520220012662
|
07/05/2022
|
RAM BAHADUR
|
3137008WL001609
|
RAM BAHADUR
|
00045
|
BARB0GIRSIX
|
200
|
200
|
Processed
|
14/05/2022
|
|
1226118180
|
|
RAM BAHADUR S/O RAJARAM
|
BANK OF BARODA(606985)
|
|
8
|
PATARA
|
UP-37-008-001-001/275
(Girsi)
|
3137008000NRG23070520220012663
|
07/05/2022
|
HORI LAL
|
3137008WL001609
|
HORI LAL
|
00045
|
BARB0GIRSIX
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1226118174
|
|
HORI LAL S.O CHHEDA LAL
|
BANK OF BARODA(606985)
|
|
9
|
PATARA
|
UP-37-008-001-001/458
(Girsi)
|
3137008000NRG23070520220012668
|
07/05/2022
|
RMULAN BEGAM
|
3137008WL001609
|
RMULAN BEGAM
|
00045
|
BARB0GIRSIX
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1226118175
|
|
RASULAN BEGAM
|
BANK OF BARODA(606985)
|
|
10
|
PATARA
|
UP-37-008-001-001/59
(Girsi)
|
3137008000NRG23070520220012672
|
07/05/2022
|
SHAMSHIDA
|
3137008WL001609
|
SHAMSHIDA
|
00045
|
BARB0GIRSIX
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1226118172
|
|
Shamsheeda Begam
|
BANK OF BARODA(606985)
|
|
11
|
PATARA
|
UP-37-008-001-001/70
(Girsi)
|
3137008000NRG23070520220012673
|
07/05/2022
|
BHAGWAN DEEN
|
3137008WL001609
|
BHAGWAN DEEN
|
00045
|
BARB0GIRSIX
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1226118177
|
|
BHAGWANDEEN ANDPREMADEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATARA
|
UP-37-008-010-001/290
(Hathehi)
|
3137008000NRG23060520220011799
|
07/05/2022
|
ashok
|
3137008WL001556
|
ashok
|
00045
|
BARB0GIRSIX
|
408
|
408
|
Processed
|
14/05/2022
|
|
1226118171
|
|
ASHOK KUMAR SO DARSHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13808
|
13808
|
|
|
|
|
|
|
|
|
13
|
PATARA
|
UP-37-008-021-001/116
(Nandna)
|
3137008000NRG23060520220011431
|
07/05/2022
|
vimal kumar
|
3137008WL001511
|
vimal kumar
|
00045
|
BARB0PATARA
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226118168
|
|
VIMAL S/O RAJE LAL
|
BANK OF BARODA(606985)
|
|
14
|
PATARA
|
UP-37-008-024-001/48-A
(Barnao)
|
3137008000NRG23060520220011781
|
07/05/2022
|
shree kant
|
3137008WL001554
|
shree kant
|
00045
|
BARB0PATARA
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118166
|
|
SRI KANT
|
BANK OF BARODA(606985)
|
|
15
|
PATARA
|
UP-37-008-024-001/640
(Barnao)
|
3137008000NRG23060520220011782
|
07/05/2022
|
SIYA WATI
|
3137008WL001554
|
SIYA WATI
|
00045
|
BARB0PATARA
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226118165
|
|
SIYA WATI W/O PRAHLAD
|
BANK OF BARODA(606985)
|
|
16
|
PATARA
|
UP-37-008-024-001/90
(Barnao)
|
3137008000NRG23060520220011784
|
07/05/2022
|
PRAHLAD
|
3137008WL001554
|
PRAHLAD
|
00045
|
BARB0PATARA
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1226118167
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATARA
|
UP-37-008-030-001/104
(Patara)
|
3137008000NRG23060520220011222
|
07/05/2022
|
ram sri
|
3137008WL001493
|
ram sri
|
00045
|
BARB0PATARA
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226118164
|
|
RAMSHRI W/O RAMDAYAL
|
BANK OF BARODA(606985)
|
|
18
|
PATARA
|
UP-37-008-030-001/289
(Patara)
|
3137008000NRG23060520220011247
|
07/05/2022
|
phoola
|
3137008WL001493
|
phoola
|
00045
|
BARB0PATARA
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226118170
|
|
FOOLA W O INDRPAL
|
BANK OF BARODA(606985)
|
|
19
|
PATARA
|
UP-37-008-030-001/558
(Patara)
|
3137008000NRG23060520220011257
|
07/05/2022
|
rajabeti
|
3137008WL001493
|
rajabeti
|
00045
|
BARB0PATARA
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226118169
|
|
RAJA BETI W/O LATE SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
20
|
PATARA
|
UP-37-008-040-001/030
(Ramsari)
|
3137008000NRG23070520220012680
|
07/05/2022
|
SHREE KRISHNA
|
3137008WL001610
|
SHREE KRISHNA
|
00045
|
BARB0RAMKAN
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118191
|
|
SHREE KRISHNA S/O SHRI RAMA
|
BANK OF BARODA(606985)
|
|
21
|
PATARA
|
UP-37-008-040-001/10
(Ramsari)
|
3137008000NRG23070520220012681
|
07/05/2022
|
SUNDAR LAL
|
3137008WL001610
|
SUNDAR LAL
|
00045
|
BARB0RAMKAN
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118203
|
|
SUNDAR LAL SO CHUNI LAL
|
BANK OF BARODA(606985)
|
|
22
|
PATARA
|
UP-37-008-040-001/104
(Ramsari)
|
3137008000NRG23070520220012682
|
07/05/2022
|
PRABHA
|
3137008WL001610
|
PRABHA
|
00045
|
BARB0RAMKAN
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118189
|
|
SMT PRABHA S/O PRAM KANT
|
BANK OF BARODA(606985)
|
|
23
|
PATARA
|
UP-37-008-040-001/109
(Ramsari)
|
3137008000NRG23070520220012683
|
07/05/2022
|
NAYAN SINGH
|
3137008WL001610
|
NAYAN SINGH
|
00045
|
BARB0RAMKAN
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118197
|
|
NAYAN SINGH SO HARDEV SINGH
|
BANK OF BARODA(606985)
|
|
24
|
PATARA
|
UP-37-008-040-001/123
(Ramsari)
|
3137008000NRG23070520220012684
|
07/05/2022
|
RAKESH
|
3137008WL001610
|
RAKESH
|
00045
|
BARB0RAMKAN
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226118200
|
|
RAKESH S/O NANHAKOO
|
BANK OF BARODA(606985)
|
|
25
|
PATARA
|
UP-37-008-040-001/124
(Ramsari)
|
3137008000NRG23070520220012685
|
07/05/2022
|
LAL BAHADUR
|
3137008WL001610
|
LAL BAHADUR
|
00045
|
BARB0RAMKAN
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118160
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATARA
|
UP-37-008-040-001/133
(Ramsari)
|
3137008000NRG23070520220012687
|
07/05/2022
|
anuradha
|
3137008WL001610
|
anuradha
|
00045
|
BARB0RAMKAN
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226118208
|
|
ANURADHA
|
BANK OF BARODA(606985)
|
|
27
|
PATARA
|
UP-37-008-040-001/133
(Ramsari)
|
3137008000NRG23070520220012686
|
07/05/2022
|
dinesh
|
3137008WL001610
|
dinesh
|
00045
|
BARB0RAMKAN
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226118190
|
|
DINESH KUMAR S/O RAM KISHUN
|
BANK OF BARODA(606985)
|
|
28
|
PATARA
|
UP-37-008-040-001/134
(Ramsari)
|
3137008000NRG23070520220012689
|
07/05/2022
|
PRAMILA
|
3137008WL001610
|
PRAMILA
|
00045
|
BARB0RAMKAN
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118159
|
|
PRAMILA W/O RAKESH
|
BANK OF BARODA(606985)
|
|
29
|
PATARA
|
UP-37-008-040-001/134
(Ramsari)
|
3137008000NRG23070520220012688
|
07/05/2022
|
RAKESH
|
3137008WL001610
|
RAKESH
|
00045
|
BARB0RAMKAN
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118185
|
|
RAKESH SO RAM KISHUN
|
BANK OF BARODA(606985)
|
|
30
|
PATARA
|
UP-37-008-040-001/147
(Ramsari)
|
3137008000NRG23070520220012691
|
07/05/2022
|
JAGDISH
|
3137008WL001610
|
JAGDISH
|
00045
|
BARB0RAMKAN
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226118193
|
|
JAGDEESH SO PUTTOO
|
BANK OF BARODA(606985)
|
|
31
|
PATARA
|
UP-37-008-040-001/190
(Ramsari)
|
3137008000NRG23070520220012696
|
07/05/2022
|
PRADEEP KUMAR
|
3137008WL001610
|
PRADEEP KUMAR
|
00045
|
BARB0RAMKAN
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226118182
|
|
PRADEEP KUMAR S/O MAHADEV
|
BANK OF BARODA(606985)
|
|
32
|
PATARA
|
UP-37-008-040-001/218
(Ramsari)
|
3137008000NRG23070520220012698
|
07/05/2022
|
ARVINDKUMAR
|
3137008WL001610
|
ARVINDKUMAR
|
00045
|
BARB0RAMKAN
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226118206
|
|
ARVINDKUMAR SO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
33
|
PATARA
|
UP-37-008-040-001/220
(Ramsari)
|
3137008000NRG23070520220012699
|
07/05/2022
|
RAJEPAL
|
3137008WL001610
|
RAJEPAL
|
00045
|
BARB0RAMKAN
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226118183
|
|
RAJEPAL SO GANGA
|
BANK OF BARODA(606985)
|
|
34
|
PATARA
|
UP-37-008-040-001/248
(Ramsari)
|
3137008000NRG23070520220012701
|
07/05/2022
|
SHYAM
|
3137008WL001610
|
SHYAM
|
00045
|
BARB0RAMKAN
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118201
|
|
SHYAM SO CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
35
|
PATARA
|
UP-37-008-040-001/257
(Ramsari)
|
3137008000NRG23070520220012702
|
07/05/2022
|
munshilal
|
3137008WL001610
|
munshilal
|
00045
|
BARB0RAMKAN
|
426
|
426
|
Processed
|
14/05/2022
|
|
1226118161
|
|
MUNSHEE LAL SO LATE POOSOO
|
BANK OF BARODA(606985)
|
|
36
|
PATARA
|
UP-37-008-040-001/272
(Ramsari)
|
3137008000NRG23070520220012703
|
07/05/2022
|
soni
|
3137008WL001610
|
soni
|
00045
|
BARB0RAMKAN
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226118196
|
|
SONI W/O MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
37
|
PATARA
|
UP-37-008-040-001/276
(Ramsari)
|
3137008000NRG23070520220012705
|
07/05/2022
|
JEETENDRAKUMAR
|
3137008WL001610
|
JEETENDRAKUMAR
|
00045
|
BARB0RAMKAN
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226118188
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATARA
|
UP-37-008-040-001/32
(Ramsari)
|
3137008000NRG23070520220012706
|
07/05/2022
|
RAM JEEVAN
|
3137008WL001610
|
RAM JEEVAN
|
00045
|
BARB0RAMKAN
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226118194
|
|
RAM JEEVAN S/O SURAJ BALI
|
BANK OF BARODA(606985)
|
|
39
|
PATARA
|
UP-37-008-040-001/334
(Ramsari)
|
3137008000NRG23070520220012707
|
07/05/2022
|
harsh vardhan
|
3137008WL001610
|
harsh vardhan
|
00045
|
BARB0RAMKAN
|
1278
|
1278
|
Processed
|
15/05/2022
|
|
1226118202
|
|
HARSH VARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATARA
|
UP-37-008-040-001/335
(Ramsari)
|
3137008000NRG23070520220012708
|
07/05/2022
|
DHARMRNDRA
|
3137008WL001610
|
DHARMRNDRA
|
00045
|
BARB0RAMKAN
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226118204
|
|
DHARMRNDRA SO CHANDRA RAM
|
BANK OF BARODA(606985)
|
|
41
|
PATARA
|
UP-37-008-040-001/358
(Ramsari)
|
3137008000NRG23070520220012710
|
07/05/2022
|
VINAY KUMAR TIWARI
|
3137008WL001610
|
VINAY KUMAR TIWARI
|
00045
|
BARB0RAMKAN
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226118207
|
|
VINAY KUMAR TIWARI SO PUTTI LAL TIWARI
|
BANK OF BARODA(606985)
|
|
42
|
PATARA
|
UP-37-008-040-001/375
(Ramsari)
|
3137008000NRG23070520220012712
|
07/05/2022
|
RAMSAJIWAN
|
3137008WL001610
|
RAMSAJIWAN
|
00045
|
BARB0RAMKAN
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118186
|
|
RAM SAJIWAN SO BODHAN
|
BANK OF BARODA(606985)
|
|
43
|
PATARA
|
UP-37-008-040-001/375
(Ramsari)
|
3137008000NRG23070520220012711
|
07/05/2022
|
SAVITRI
|
3137008WL001610
|
SAVITRI
|
00045
|
BARB0RAMKAN
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118184
|
|
SAVITARI WO RAMSAJEEVAN
|
BANK OF BARODA(606985)
|
|
44
|
PATARA
|
UP-37-008-040-001/48
(Ramsari)
|
3137008000NRG23070520220012714
|
07/05/2022
|
BABU
|
3137008WL001610
|
BABU
|
00045
|
BARB0RAMKAN
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118205
|
|
BABU SO PUTTU
|
BANK OF BARODA(606985)
|
|
45
|
PATARA
|
UP-37-008-040-001/95
(Ramsari)
|
3137008000NRG23070520220012717
|
07/05/2022
|
RAGHVENDRA
|
3137008WL001610
|
RAGHVENDRA
|
00045
|
BARB0RAMKAN
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226118198
|
|
RAGHVENDRA S/O RAM DAS
|
BANK OF BARODA(606985)
|
|
46
|
PATARA
|
UP-37-008-042-001/210
(Oriya)
|
3137008000NRG23070520220012849
|
07/05/2022
|
kamlesh
|
3137008WL001620
|
kamlesh
|
00045
|
BARB0RAMKAN
|
426
|
426
|
Processed
|
14/05/2022
|
|
1226118195
|
|
KAMLESH SO HARI LAL
|
BANK OF BARODA(606985)
|
|
47
|
PATARA
|
UP-37-008-042-001/268
(Oriya)
|
3137008000NRG23070520220011941
|
07/05/2022
|
JAI KARAN
|
3137008WL001563
|
JAI KARAN
|
00045
|
BARB0RAMKAN
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118199
|
|
JAY KARAN S/O CHANDAN
|
BANK OF BARODA(606985)
|
|
48
|
PATARA
|
UP-37-008-042-001/287
(Oriya)
|
3137008000NRG23070520220012850
|
07/05/2022
|
RAJA HUSAIN
|
3137008WL001620
|
RAJA HUSAIN
|
00045
|
BARB0RAMKAN
|
426
|
426
|
Processed
|
15/05/2022
|
|
1226118162
|
|
RAAZA HUSHEN S/O LATE VASEER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
49
|
PATARA
|
UP-37-008-040-001/89
(Ramsari)
|
3137008000NRG23070520220012716
|
07/05/2022
|
SOM NATH
|
3137008WL001610
|
SOM NATH
|
00045
|
BARB0RAMPUR
|
639
|
639
|
Processed
|
14/05/2022
|
|
1226118192
|
|
SOM NATH SO NANHAKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
50
|
PATARA
|
UP-37-008-042-001/25
(Oriya)
|
3137008000NRG23070520220011940
|
07/05/2022
|
MAYA
|
3137008WL001563
|
MAYA
|
00045
|
BARB0RAMSAR
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118187
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
51
|
PATARA
|
UP-37-008-002-001/51
(Akbarpur Jhawaiya)
|
3137008000NRG23070520220012047
|
07/05/2022
|
rajendra
|
3137008WL001570
|
rajendra
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
14/05/2022
|
|
1226118156
|
|
RAJENDRA PRASAD SO CHHUTKAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
PATARA
|
UP-37-008-020-001/03
(Bamburaha)
|
3137008000NRG23060520220011315
|
07/05/2022
|
HUKUM CHANDRA
|
3137008WL001498
|
HUKUM CHANDRA
|
00059
|
BARB0BUPGBX
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1226118212
|
|
HUKUMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
PATARA
|
UP-37-008-020-001/05
(Bamburaha)
|
3137008000NRG23060520220011316
|
07/05/2022
|
RAM KUMAR
|
3137008WL001498
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
600
|
600
|
Processed
|
14/05/2022
|
|
1226118213
|
|
RAM KUMAR SO BHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
PATARA
|
UP-37-008-020-001/109
(Bamburaha)
|
3137008000NRG23070520220012843
|
07/05/2022
|
shiyaram
|
3137008WL001619
|
shiyaram
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1226118158
|
|
SIYARAM SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
PATARA
|
UP-37-008-020-001/250
(Bamburaha)
|
3137008000NRG23070520220012845
|
07/05/2022
|
KAMLESH
|
3137008WL001619
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1226118211
|
|
KAMLESH SO BAL KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
PATARA
|
UP-37-008-020-001/279
(Bamburaha)
|
3137008000NRG23070520220012846
|
07/05/2022
|
CHANDRA PAL
|
3137008WL001619
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1226118215
|
|
CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
PATARA
|
UP-37-008-020-001/67
(Bamburaha)
|
3137008000NRG23060520220011321
|
07/05/2022
|
SHIV PAL
|
3137008WL001498
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
400
|
400
|
Processed
|
14/05/2022
|
|
1226118214
|
|
SHIVPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
PATARA
|
UP-37-008-020-001/76
(Bamburaha)
|
3137008000NRG23060520220011322
|
07/05/2022
|
KULDEEP SINGH
|
3137008WL001498
|
KULDEEP SINGH
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1226118210
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATARA
|
UP-37-008-020-001/79
(Bamburaha)
|
3137008000NRG23060520220011323
|
07/05/2022
|
SHIV PAL
|
3137008WL001498
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
800
|
800
|
Processed
|
14/05/2022
|
|
1226118157
|
|
Shivpal S/O: Shivnath
|
BANK OF BARODA(606985)
|
|
60
|
PATARA
|
UP-37-008-020-001/96
(Bamburaha)
|
3137008000NRG23070520220012847
|
07/05/2022
|
RAKESH KUMAR
|
3137008WL001619
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1226118209
|
|
RAKESH KUMAR SO RAMA DHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
PATARA
|
UP-37-008-029-001/10
(Sanchitpur)
|
3137008000NRG23060520220011786
|
07/05/2022
|
JAG JIVAN
|
3137008WL001555
|
JAG JIVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118220
|
|
JAGJIVAN RAM S/O SUDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
PATARA
|
UP-37-008-029-001/14
(Sanchitpur)
|
3137008000NRG23060520220011787
|
07/05/2022
|
suraj
|
3137008WL001555
|
suraj
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226118224
|
|
SURAJ SO SUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
PATARA
|
UP-37-008-029-001/30
(Sanchitpur)
|
3137008000NRG23060520220011789
|
07/05/2022
|
SATYA PRAKASH
|
3137008WL001555
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118219
|
|
SATYA PRAKASH SO PHAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
PATARA
|
UP-37-008-029-001/32
(Sanchitpur)
|
3137008000NRG23060520220011790
|
07/05/2022
|
RAMPRAKASH
|
3137008WL001555
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118216
|
|
RAM PRAKASH SO FAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
PATARA
|
UP-37-008-029-002/018
(Sanchitpur)
|
3137008000NRG23060520220011791
|
07/05/2022
|
KETAN
|
3137008WL001555
|
KETAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118233
|
|
KETAN W/O BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
PATARA
|
UP-37-008-029-002/02
(Sanchitpur)
|
3137008000NRG23060520220011792
|
07/05/2022
|
lallu
|
3137008WL001555
|
lallu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226118222
|
|
LALLU S/O SUBRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
PATARA
|
UP-37-008-030-001/104
(Patara)
|
3137008000NRG23060520220011221
|
07/05/2022
|
ramdayal
|
3137008WL001493
|
ramdayal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226118155
|
|
RAM DAYAL S/O SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
PATARA
|
UP-37-008-030-001/149
(Patara)
|
3137008000NRG23060520220011232
|
07/05/2022
|
sudama
|
3137008WL001493
|
sudama
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226118239
|
|
SUDAMA WO DEENADAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
PATARA
|
UP-37-008-030-001/152
(Patara)
|
3137008000NRG23060520220011234
|
07/05/2022
|
shashi
|
3137008WL001493
|
shashi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226118225
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
PATARA
|
UP-37-008-030-001/198
(Patara)
|
3137008000NRG23060520220011238
|
07/05/2022
|
chandrapal
|
3137008WL001493
|
chandrapal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226118228
|
|
CHANDRAPAL SO RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
PATARA
|
UP-37-008-030-001/230
(Patara)
|
3137008000NRG23060520220011245
|
07/05/2022
|
guddi
|
3137008WL001493
|
guddi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226118217
|
|
GUDDI WO PUTTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
PATARA
|
UP-37-008-030-001/230
(Patara)
|
3137008000NRG23060520220011244
|
07/05/2022
|
puttu
|
3137008WL001493
|
puttu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226118226
|
|
PUTTU S/O MOHANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
PATARA
|
UP-37-008-030-001/239
(Patara)
|
3137008000NRG23060520220011246
|
07/05/2022
|
premshankar
|
3137008WL001493
|
premshankar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226118154
|
|
PREMSHANKER S/O MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
PATARA
|
UP-37-008-030-001/336
(Patara)
|
3137008000NRG23060520220011250
|
07/05/2022
|
bhoora
|
3137008WL001493
|
bhoora
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226118238
|
|
BHURA SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
PATARA
|
UP-37-008-030-001/406
(Patara)
|
3137008000NRG23060520220011253
|
07/05/2022
|
RAJ KUMAR
|
3137008WL001493
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226118237
|
|
RAJ KUMAR S/O HUBBE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
PATARA
|
UP-37-008-030-001/460
(Patara)
|
3137008000NRG23060520220011255
|
07/05/2022
|
lalji
|
3137008WL001493
|
lalji
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226118235
|
|
LALJI SO. SHRI CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
PATARA
|
UP-37-008-030-001/61
(Patara)
|
3137008000NRG23060520220011258
|
07/05/2022
|
lakhan
|
3137008WL001493
|
lakhan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226118227
|
|
LAKHAN LAL S/O BRAHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
PATARA
|
UP-37-008-034-001/01
(Raipur)
|
3137008000NRG23060520220011523
|
07/05/2022
|
BHURI DEVI
|
3137008WL001522
|
BHURI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/05/2022
|
|
1226118232
|
|
BHURI DEVI W/O JILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
PATARA
|
UP-37-008-034-001/01
(Raipur)
|
3137008000NRG23060520220011522
|
07/05/2022
|
JILE DAR
|
3137008WL001522
|
JILE DAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/05/2022
|
|
1226118221
|
|
JILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
PATARA
|
UP-37-008-034-001/09
(Raipur)
|
3137008000NRG23060520220011525
|
07/05/2022
|
SANTOSHI
|
3137008WL001522
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226118153
|
|
SANTOSHI W/O PANNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
PATARA
|
UP-37-008-034-001/120
(Raipur)
|
3137008000NRG23060520220011526
|
07/05/2022
|
HAJARI
|
3137008WL001522
|
HAJARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226118236
|
|
HAJARI SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
PATARA
|
UP-37-008-034-001/14
(Raipur)
|
3137008000NRG23060520220011529
|
07/05/2022
|
SHANTI
|
3137008WL001522
|
SHANTI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226118234
|
|
SHANTI W/O MUNUWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
PATARA
|
UP-37-008-034-001/166
(Raipur)
|
3137008000NRG23060520220011533
|
07/05/2022
|
RANI
|
3137008WL001522
|
RANI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226118230
|
|
RANI W/O GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
PATARA
|
UP-37-008-034-001/17
(Raipur)
|
3137008000NRG23060520220011534
|
07/05/2022
|
NISHA DEVI
|
3137008WL001522
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226118229
|
|
NISHA W/O AJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
PATARA
|
UP-37-008-034-001/183
(Raipur)
|
3137008000NRG23060520220011535
|
07/05/2022
|
JAY RANI
|
3137008WL001522
|
JAY RANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226118231
|
|
JAGRANI WO RAMESH
|
BANK OF BARODA(606985)
|
|
86
|
PATARA
|
UP-37-008-034-001/25
(Raipur)
|
3137008000NRG23060520220011538
|
07/05/2022
|
CHHOTA PRITHAVI PAL
|
3137008WL001522
|
CHHOTA PRITHAVI PAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/05/2022
|
|
1226118218
|
|
CHHOTA ALIAS PRATHVI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
PATARA
|
UP-37-008-034-001/55
(Raipur)
|
3137008000NRG23060520220011541
|
07/05/2022
|
BITHAN
|
3137008WL001522
|
BITHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/05/2022
|
|
1226118223
|
|
VITAN WO PUSOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
PATARA
|
UP-37-008-044-001/041
(Kanthipur)
|
3137008000NRG23070520220012814
|
07/05/2022
|
VINOD
|
3137008WL001617
|
VINOD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226118248
|
|
VINOD KUMAR SO HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
PATARA
|
UP-37-008-044-001/109
(Kanthipur)
|
3137008000NRG23070520220012816
|
07/05/2022
|
RAM AUTAR
|
3137008WL001617
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
284
|
284
|
Processed
|
14/05/2022
|
|
1226118242
|
|
Ram Autar
|
BANK OF BARODA(606985)
|
|
90
|
PATARA
|
UP-37-008-044-001/123
(Kanthipur)
|
3137008000NRG23070520220012817
|
07/05/2022
|
GUDDI
|
3137008WL001617
|
GUDDI
|
00059
|
BARB0BUPGBX
|
710
|
710
|
Processed
|
14/05/2022
|
|
1226118246
|
|
GUDDI DEVI WO CHANDRA SHEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
PATARA
|
UP-37-008-044-001/139
(Kanthipur)
|
3137008000NRG23070520220012818
|
07/05/2022
|
SUSHIL
|
3137008WL001617
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
710
|
710
|
Processed
|
14/05/2022
|
|
1226118241
|
|
SUSHIL KUMAR SO BRIJ MOHAN SHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
PATARA
|
UP-37-008-044-001/30
(Kanthipur)
|
3137008000NRG23070520220012819
|
07/05/2022
|
SOMVATI
|
3137008WL001617
|
SOMVATI
|
00059
|
BARB0BUPGBX
|
710
|
710
|
Processed
|
14/05/2022
|
|
1226118244
|
|
MRS SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATARA
|
UP-37-008-044-001/307
(Kanthipur)
|
3137008000NRG23070520220012820
|
07/05/2022
|
PUTTAM BABU
|
3137008WL001617
|
PUTTAM BABU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/05/2022
|
|
1226118240
|
|
PUTTAN BABU SO JAI RAM KORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
PATARA
|
UP-37-008-044-001/40
(Kanthipur)
|
3137008000NRG23070520220012821
|
07/05/2022
|
SEEMA
|
3137008WL001617
|
SEEMA
|
00059
|
BARB0BUPGBX
|
284
|
284
|
Processed
|
14/05/2022
|
|
1226118247
|
|
SANJAY KUMAR SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
PATARA
|
UP-37-008-044-001/82
(Kanthipur)
|
3137008000NRG23070520220012824
|
07/05/2022
|
SUSHILA
|
3137008WL001617
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
710
|
710
|
Processed
|
14/05/2022
|
|
1226118245
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
PATARA
|
UP-37-008-045-001/96
(Pahewa)
|
3137008000NRG23070520220012950
|
07/05/2022
|
LAL JI
|
3137008WL001633
|
LAL JI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226118243
|
|
LALJI SO SIKDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43458
|
43458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98375
|
98375
|
|
|
|
|
|
|
|