|
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
|
GHATAMPUR
|
UP-37-010-010-001/409
(Kutra)
|
3137010000NRG23100120230251543
|
11/01/2023
|
RAM KISHAN
|
3137010WL019580
|
RAM KISHAN
|
00045
|
BARB0GHATAM
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310677
|
|
Ramkishan
|
BANK OF BARODA(606985)
|
|
2
|
GHATAMPUR
|
UP-37-010-010-001/911
(Kutra)
|
3137010000NRG23100120230251549
|
11/01/2023
|
NATTHU
|
3137010WL019580
|
NATTHU
|
00045
|
BARB0GHATAM
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082310667
|
|
NATTHU S/O RAJARAM
|
BANK OF INDIA(508505)
|
|
3
|
GHATAMPUR
|
UP-37-010-011-001/346
(Garatha)
|
3137010000NRG23100120230251873
|
11/01/2023
|
SUNDAR
|
3137010WL019606
|
SUNDAR
|
00045
|
BARB0GHATAM
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310675
|
|
SUNDAR SINGH SO SADHA LAL
|
BANK OF BARODA(606985)
|
|
4
|
GHATAMPUR
|
UP-37-010-011-001/373
(Garatha)
|
3137010000NRG23100120230251880
|
11/01/2023
|
PAPPU
|
3137010WL019606
|
PAPPU
|
00045
|
BARB0GHATAM
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310676
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
5
|
GHATAMPUR
|
UP-37-010-011-001/406-A
(Garatha)
|
3137010000NRG23100120230251882
|
11/01/2023
|
GURWARI
|
3137010WL019606
|
GURWARI
|
00045
|
BARB0GHATAM
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310673
|
|
Gurvaree Banjare
|
BANK OF BARODA(606985)
|
|
6
|
GHATAMPUR
|
UP-37-010-011-001/596
(Garatha)
|
3137010000NRG23100120230251601
|
11/01/2023
|
SANDEEP KUMAR
|
3137010WL019591
|
SANDEEP KUMAR
|
00045
|
BARB0GHATAM
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082310669
|
|
Sandeep Kumar S/o Karan Singh
|
BANK OF BARODA(606985)
|
|
7
|
GHATAMPUR
|
UP-37-010-011-001/838
(Garatha)
|
3137010000NRG23100120230251603
|
11/01/2023
|
ANNPURNA
|
3137010WL019591
|
ANNPURNA
|
00045
|
BARB0GHATAM
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082310668
|
|
Annapurna W/o Chandrapal
|
BANK OF BARODA(606985)
|
|
8
|
GHATAMPUR
|
UP-37-010-011-001/873
(Garatha)
|
3137010000NRG23100120230251605
|
11/01/2023
|
RITENDRA KUMAR
|
3137010WL019591
|
RITENDRA KUMAR
|
00045
|
BARB0GHATAM
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082310671
|
|
Ritendra Kumar
|
BANK OF BARODA(606985)
|
|
9
|
GHATAMPUR
|
UP-37-010-011-001/882
(Garatha)
|
3137010000NRG23100120230251608
|
11/01/2023
|
SHAMARATH
|
3137010WL019591
|
SHAMARATH
|
00045
|
BARB0GHATAM
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082310670
|
|
Shamrath
|
BANK OF BARODA(606985)
|
|
10
|
GHATAMPUR
|
UP-37-010-036-001/611
(Nimdha)
|
3137010000NRG23100120230251746
|
11/01/2023
|
NAMAN SACHAN
|
3137010WL019598
|
NAMAN SACHAN
|
00045
|
BARB0GHATAM
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082310672
|
|
MR NAMAN SACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
11
|
GHATAMPUR
|
UP-37-010-029-001/289
(Hardauli)
|
3137010000NRG23100120230251802
|
11/01/2023
|
MAMTA
|
3137010WL019602
|
MAMTA
|
00045
|
BARB0KASIMP
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082310694
|
|
MAMTA DEVI WO RAMSAGAR
|
BANK OF BARODA(606985)
|
|
12
|
GHATAMPUR
|
UP-37-010-034-001/126
(Aswarmau)
|
3137010000NRG23100120230251761
|
11/01/2023
|
RAMBETI
|
3137010WL019600
|
RAMBETI
|
00045
|
BARB0KASIMP
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082310696
|
|
RAMBETI WO SANTOSH
|
BANK OF BARODA(606985)
|
|
13
|
GHATAMPUR
|
UP-37-010-034-001/127
(Aswarmau)
|
3137010000NRG23100120230251762
|
11/01/2023
|
RAM KALI
|
3137010WL019600
|
RAM KALI
|
00045
|
BARB0KASIMP
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082310697
|
|
RAM KALI W/O PHOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHATAMPUR
|
UP-37-010-034-001/195
(Aswarmau)
|
3137010000NRG23100120230251765
|
11/01/2023
|
SRI MATI
|
3137010WL019600
|
SRI MATI
|
00045
|
BARB0KASIMP
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310693
|
|
SHREEMATI WO DEVIDEEN
|
BANK OF BARODA(606985)
|
|
15
|
GHATAMPUR
|
UP-37-010-034-001/56
(Aswarmau)
|
3137010000NRG23100120230251772
|
11/01/2023
|
KALAWATI
|
3137010WL019600
|
KALAWATI
|
00045
|
BARB0KASIMP
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310695
|
|
KALAWATI WO RAMAUTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
16
|
GHATAMPUR
|
UP-37-010-063-002/242
(Birpur)
|
3137010000NRG23090120230250356
|
11/01/2023
|
BABU
|
3137010WL019488
|
BABU
|
00045
|
BARB0RAMKAN
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310664
|
|
BABU SINGH SO JAGDESH SIINGH
|
BANK OF BARODA(606985)
|
|
17
|
GHATAMPUR
|
UP-37-010-063-002/266
(Birpur)
|
3137010000NRG23090120230250358
|
11/01/2023
|
KANDHAI
|
3137010WL019488
|
KANDHAI
|
00045
|
BARB0RAMKAN
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310663
|
|
KANDHAI SO SIDDHNATH
|
BANK OF BARODA(606985)
|
|
18
|
GHATAMPUR
|
UP-37-010-063-002/267
(Birpur)
|
3137010000NRG23090120230250359
|
11/01/2023
|
Sone Lal
|
3137010WL019488
|
Sone Lal
|
00045
|
BARB0RAMKAN
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310674
|
|
Sone Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
GHATAMPUR
|
UP-37-010-041-001/148
(Duhroo)
|
3137010000NRG23110120230252417
|
11/01/2023
|
JITENDRA KUMAR
|
3137010WL019646
|
JITENDRA KUMAR
|
00048
|
BKID0006985
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310792
|
|
JITENDRA KUMAR S/O SHYAM NARAYAN
|
BANK OF INDIA(508505)
|
|
20
|
GHATAMPUR
|
UP-37-010-041-001/150
(Duhroo)
|
3137010000NRG23110120230252418
|
11/01/2023
|
MANOJ KUMAR
|
3137010WL019646
|
MANOJ KUMAR
|
00048
|
BKID0006985
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310793
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
21
|
GHATAMPUR
|
UP-37-010-001-001/25
(Paras)
|
3137010000NRG23100120230251551
|
11/01/2023
|
CHHOTEY KHAN
|
3137010WL019581
|
CHHOTEY KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310729
|
|
CHOTE KHAN SO SARAVAT HUSEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHATAMPUR
|
UP-37-010-001-001/351-A
(Paras)
|
3137010000NRG23100120230251552
|
11/01/2023
|
KRISHNA DEVI
|
3137010WL019581
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310728
|
|
KRISHNA DEVI W/O SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHATAMPUR
|
UP-37-010-001-001/451-A
(Paras)
|
3137010000NRG23100120230251553
|
11/01/2023
|
SUSHMA
|
3137010WL019581
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310724
|
|
SUSHMA WO MADAN GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHATAMPUR
|
UP-37-010-001-001/982
(Paras)
|
3137010000NRG23100120230251554
|
11/01/2023
|
Omendra Singh
|
3137010WL019581
|
Omendra Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310732
|
|
OMENDRA SINGH SO SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHATAMPUR
|
UP-37-010-001-001/983
(Paras)
|
3137010000NRG23100120230251555
|
11/01/2023
|
Ajay Kumar
|
3137010WL019581
|
Ajay Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310727
|
|
AJAY KUMAR SO KRISHAN GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHATAMPUR
|
UP-37-010-003-001/22
(Baripal)
|
3137010000NRG23100120230251777
|
11/01/2023
|
VIMLA
|
3137010WL019601
|
VIMLA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082310791
|
|
VIMLA WO INDRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHATAMPUR
|
UP-37-010-006-001/108
(Akbarpur Birbal Bangar)
|
3137010000NRG23090120230250837
|
11/01/2023
|
SANJAY KUMAR
|
3137010WL019530
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310721
|
|
SANJAY KUMAR SO HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHATAMPUR
|
UP-37-010-006-001/122
(Akbarpur Birbal Bangar)
|
3137010000NRG23090120230250838
|
11/01/2023
|
SHIV KUMAR
|
3137010WL019530
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082310723
|
|
SHIV KUMAR SO FOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GHATAMPUR
|
UP-37-010-006-001/443-A
(Akbarpur Birbal Bangar)
|
3137010000NRG23090120230250842
|
11/01/2023
|
BHOORI
|
3137010WL019530
|
BHOORI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082310715
|
|
BHURI W/O ARVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHATAMPUR
|
UP-37-010-006-001/90-A
(Akbarpur Birbal Bangar)
|
3137010000NRG23090120230250843
|
11/01/2023
|
DEVRATI
|
3137010WL019530
|
DEVRATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8082310722
|
|
DEVRATI WO BULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHATAMPUR
|
UP-37-010-010-001/248
(Kutra)
|
3137010000NRG23100120230251542
|
11/01/2023
|
KAMLO
|
3137010WL019580
|
KAMLO
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082310800
|
|
KAMLO W/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHATAMPUR
|
UP-37-010-010-001/421
(Kutra)
|
3137010000NRG23100120230251544
|
11/01/2023
|
GANGA VATI
|
3137010WL019580
|
GANGA VATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310757
|
|
GANGA VATI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHATAMPUR
|
UP-37-010-010-001/482
(Kutra)
|
3137010000NRG23100120230251545
|
11/01/2023
|
BANARASI
|
3137010WL019580
|
BANARASI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310756
|
|
BANARASI SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
GHATAMPUR
|
UP-37-010-010-001/484
(Kutra)
|
3137010000NRG23100120230251546
|
11/01/2023
|
GUDIYA
|
3137010WL019580
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082310771
|
|
GUDIYA DEVI W/O SHRAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHATAMPUR
|
UP-37-010-011-001/350
(Garatha)
|
3137010000NRG23100120230251874
|
11/01/2023
|
HUKUMSINGH
|
3137010WL019606
|
HUKUMSINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310752
|
|
HUKUM SINGH S/O GYANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHATAMPUR
|
UP-37-010-011-001/353
(Garatha)
|
3137010000NRG23100120230251875
|
11/01/2023
|
Jagdish
|
3137010WL019606
|
Jagdish
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310754
|
|
JAGDEESH SO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHATAMPUR
|
UP-37-010-011-001/354
(Garatha)
|
3137010000NRG23100120230251876
|
11/01/2023
|
RAM KUMARI
|
3137010WL019606
|
RAM KUMARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310760
|
|
RAM KUMAREE WO GORE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHATAMPUR
|
UP-37-010-011-001/367
(Garatha)
|
3137010000NRG23100120230251878
|
11/01/2023
|
CHARANSINGH
|
3137010WL019606
|
CHARANSINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310759
|
|
CHARAN SINGH S/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
GHATAMPUR
|
UP-37-010-011-001/368
(Garatha)
|
3137010000NRG23100120230251879
|
11/01/2023
|
LAXMAN
|
3137010WL019606
|
LAXMAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310765
|
|
LAXMAN SINGH S/O MANIYA SINGH
|
BANK OF BARODA(606985)
|
|
40
|
GHATAMPUR
|
UP-37-010-011-001/403
(Garatha)
|
3137010000NRG23100120230251881
|
11/01/2023
|
RUMALI
|
3137010WL019606
|
RUMALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310766
|
|
RUMALI WO BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
GHATAMPUR
|
UP-37-010-011-001/505-A
(Garatha)
|
3137010000NRG23100120230251883
|
11/01/2023
|
MEMVATI
|
3137010WL019606
|
MEMVATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310772
|
|
MemVatee WOBabujee
|
BANK OF BARODA(606985)
|
|
42
|
GHATAMPUR
|
UP-37-010-011-001/596
(Garatha)
|
3137010000NRG23100120230251602
|
11/01/2023
|
KARAN SINGH
|
3137010WL019591
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082310769
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATAMPUR
|
UP-37-010-011-001/88
(Garatha)
|
3137010000NRG23100120230251606
|
11/01/2023
|
RAM VILASH
|
3137010WL019591
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082310801
|
|
RAMBILASH SO SUKHBASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
GHATAMPUR
|
UP-37-010-011-001/88
(Garatha)
|
3137010000NRG23100120230251607
|
11/01/2023
|
RAMDEVI
|
3137010WL019591
|
RAMDEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082310770
|
|
RAM DEVI WO RAM BILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHATAMPUR
|
UP-37-010-019-001/343
(Ajyori)
|
3137010000NRG23090120230250834
|
11/01/2023
|
CHUNNI LAL
|
3137010WL019529
|
CHUNNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310720
|
|
CHUNNI LAL SO LACHKSHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
GHATAMPUR
|
UP-37-010-020-001/02
(Katar)
|
3137010000NRG23110120230252369
|
11/01/2023
|
MEERA
|
3137010WL019643
|
MEERA
|
00059
|
BARB0BUPGBX
|
462
|
462
|
Processed
|
20/01/2023
|
|
8082310741
|
|
MEERA W/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
GHATAMPUR
|
UP-37-010-020-001/03
(Katar)
|
3137010000NRG23110120230252370
|
11/01/2023
|
GEETA
|
3137010WL019643
|
GEETA
|
00059
|
BARB0BUPGBX
|
462
|
462
|
Processed
|
20/01/2023
|
|
8082310740
|
|
GEETA W/O SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
GHATAMPUR
|
UP-37-010-020-001/100
(Katar)
|
3137010000NRG23110120230252371
|
11/01/2023
|
JAI RANI
|
3137010WL019643
|
JAI RANI
|
00059
|
BARB0BUPGBX
|
462
|
462
|
Processed
|
20/01/2023
|
|
8082310736
|
|
JAY RANI WO FATEH BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
GHATAMPUR
|
UP-37-010-020-001/161
(Katar)
|
3137010000NRG23110120230252375
|
11/01/2023
|
RAMDULARI
|
3137010WL019643
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
528
|
528
|
Processed
|
20/01/2023
|
|
8082310746
|
|
RAM DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
GHATAMPUR
|
UP-37-010-020-001/170
(Katar)
|
3137010000NRG23110120230252376
|
11/01/2023
|
RAJ RANI
|
3137010WL019643
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
528
|
528
|
Processed
|
20/01/2023
|
|
8082310739
|
|
RAJ RANI WO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
GHATAMPUR
|
UP-37-010-020-001/185
(Katar)
|
3137010000NRG23110120230252379
|
11/01/2023
|
SUKKHI
|
3137010WL019643
|
SUKKHI
|
00059
|
BARB0BUPGBX
|
462
|
462
|
Processed
|
20/01/2023
|
|
8082310737
|
|
SUKKHI WO TULSIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
GHATAMPUR
|
UP-37-010-020-001/286
(Katar)
|
3137010000NRG23110120230252380
|
11/01/2023
|
BHOORA
|
3137010WL019643
|
BHOORA
|
00059
|
BARB0BUPGBX
|
528
|
528
|
Processed
|
20/01/2023
|
|
8082310735
|
|
BHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
GHATAMPUR
|
UP-37-010-020-001/382
(Katar)
|
3137010000NRG23110120230252382
|
11/01/2023
|
RAVI
|
3137010WL019643
|
RAVI
|
00059
|
BARB0BUPGBX
|
462
|
462
|
Processed
|
20/01/2023
|
|
8082310747
|
|
RAVI SHANKAR SO GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
GHATAMPUR
|
UP-37-010-020-001/42
(Katar)
|
3137010000NRG23110120230252383
|
11/01/2023
|
BHURI
|
3137010WL019643
|
BHURI
|
00059
|
BARB0BUPGBX
|
528
|
528
|
Processed
|
20/01/2023
|
|
8082310745
|
|
BHOORI WO NANKHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
GHATAMPUR
|
UP-37-010-020-001/443-A
(Katar)
|
3137010000NRG23110120230252384
|
11/01/2023
|
GUDDAN
|
3137010WL019643
|
GUDDAN
|
00059
|
BARB0BUPGBX
|
528
|
528
|
Processed
|
20/01/2023
|
|
8082310748
|
|
GUDDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
GHATAMPUR
|
UP-37-010-020-001/532
(Katar)
|
3137010000NRG23110120230252385
|
11/01/2023
|
JAY LAXMI
|
3137010WL019643
|
JAY LAXMI
|
00059
|
BARB0BUPGBX
|
528
|
528
|
Processed
|
20/01/2023
|
|
8082310750
|
|
JAY LAXMI WO SARMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
GHATAMPUR
|
UP-37-010-020-001/63
(Katar)
|
3137010000NRG23110120230252386
|
11/01/2023
|
RAM DEVI
|
3137010WL019643
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
462
|
462
|
Processed
|
20/01/2023
|
|
8082310743
|
|
RAM DEVI W/O MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
GHATAMPUR
|
UP-37-010-020-001/66
(Katar)
|
3137010000NRG23110120230252388
|
11/01/2023
|
GHASSI
|
3137010WL019643
|
GHASSI
|
00059
|
BARB0BUPGBX
|
330
|
330
|
Processed
|
20/01/2023
|
|
8082310744
|
|
GHASSI WO RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
GHATAMPUR
|
UP-37-010-020-001/66
(Katar)
|
3137010000NRG23110120230252387
|
11/01/2023
|
RAMSEVAK
|
3137010WL019643
|
RAMSEVAK
|
00059
|
BARB0BUPGBX
|
198
|
198
|
Processed
|
20/01/2023
|
|
8082310738
|
|
RAM SEVAK SO MATARUVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
GHATAMPUR
|
UP-37-010-020-001/67
(Katar)
|
3137010000NRG23110120230252389
|
11/01/2023
|
RAM BETI
|
3137010WL019643
|
RAM BETI
|
00059
|
BARB0BUPGBX
|
528
|
528
|
Processed
|
20/01/2023
|
|
8082310742
|
|
RAM BETI WO GHANSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
GHATAMPUR
|
UP-37-010-029-001/031
(Hardauli)
|
3137010000NRG23100120230251792
|
11/01/2023
|
GUDIYA
|
3137010WL019602
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082310789
|
|
GUDIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
GHATAMPUR
|
UP-37-010-029-001/031
(Hardauli)
|
3137010000NRG23100120230251791
|
11/01/2023
|
PACCHI
|
3137010WL019602
|
PACCHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082310790
|
|
MRS PACHCHEE PACHCHEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATAMPUR
|
UP-37-010-029-001/032
(Hardauli)
|
3137010000NRG23100120230251794
|
11/01/2023
|
GUDDO
|
3137010WL019602
|
GUDDO
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310777
|
|
MRS GUDD I
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATAMPUR
|
UP-37-010-029-001/13
(Hardauli)
|
3137010000NRG23100120230251798
|
11/01/2023
|
GYANVATI
|
3137010WL019602
|
GYANVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082310785
|
|
GYAN WATI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
GHATAMPUR
|
UP-37-010-029-001/221
(Hardauli)
|
3137010000NRG23100120230251799
|
11/01/2023
|
DEVRATI
|
3137010WL019602
|
DEVRATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310786
|
|
DEVRATI WO VISHWA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
GHATAMPUR
|
UP-37-010-029-001/230
(Hardauli)
|
3137010000NRG23100120230251800
|
11/01/2023
|
SUJKATA
|
3137010WL019602
|
SUJKATA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310796
|
|
MRS SUJAT A
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATAMPUR
|
UP-37-010-029-001/280
(Hardauli)
|
3137010000NRG23100120230251801
|
11/01/2023
|
CHUUNI DEVI
|
3137010WL019602
|
CHUUNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082310787
|
|
CHUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
GHATAMPUR
|
UP-37-010-029-001/29
(Hardauli)
|
3137010000NRG23100120230251803
|
11/01/2023
|
SHIRI MOHAN
|
3137010WL019602
|
SHIRI MOHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082310776
|
|
MOHAN S/O KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
GHATAMPUR
|
UP-37-010-029-001/338
(Hardauli)
|
3137010000NRG23100120230251804
|
11/01/2023
|
KUSHMA
|
3137010WL019602
|
KUSHMA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310784
|
|
MRS KUSAM A
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATAMPUR
|
UP-37-010-029-001/36
(Hardauli)
|
3137010000NRG23100120230251805
|
11/01/2023
|
BETA RAM
|
3137010WL019602
|
BETA RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310797
|
|
MR VETA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHATAMPUR
|
UP-37-010-029-001/541
(Hardauli)
|
3137010000NRG23100120230251807
|
11/01/2023
|
GODHANIYA
|
3137010WL019602
|
GODHANIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310781
|
|
GODHANIYA W/O BHAU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
GHATAMPUR
|
UP-37-010-034-001/181
(Aswarmau)
|
3137010000NRG23100120230251764
|
11/01/2023
|
Ramkali
|
3137010WL019600
|
Ramkali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082310774
|
|
RAMKALI WO RADHEY SHYAM
|
BANK OF BARODA(606985)
|
|
73
|
GHATAMPUR
|
UP-37-010-034-001/24
(Aswarmau)
|
3137010000NRG23100120230251768
|
11/01/2023
|
MAMTA
|
3137010WL019600
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310783
|
|
MAMTA W/O RAM VILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
GHATAMPUR
|
UP-37-010-034-001/29
(Aswarmau)
|
3137010000NRG23100120230251770
|
11/01/2023
|
KUSUMA
|
3137010WL019600
|
KUSUMA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310779
|
|
KUSUMA
|
BANK OF BARODA(606985)
|
|
75
|
GHATAMPUR
|
UP-37-010-034-001/81
(Aswarmau)
|
3137010000NRG23100120230251773
|
11/01/2023
|
RAMA
|
3137010WL019600
|
RAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082310782
|
|
RAMA WO MAHESH
|
BANK OF BARODA(606985)
|
|
76
|
GHATAMPUR
|
UP-37-010-036-001/128
(Nimdha)
|
3137010000NRG23100120230251733
|
11/01/2023
|
BHAGVAN DEEN
|
3137010WL019598
|
BHAGVAN DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082310763
|
|
BHAGAVAN DEEN S/O CHHOTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
GHATAMPUR
|
UP-37-010-036-001/34
(Nimdha)
|
3137010000NRG23100120230251737
|
11/01/2023
|
SHIVKUMAR
|
3137010WL019598
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082310764
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATAMPUR
|
UP-37-010-036-001/442
(Nimdha)
|
3137010000NRG23100120230251738
|
11/01/2023
|
PRASHU RAM
|
3137010WL019598
|
PRASHU RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8082310799
|
|
PARASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHATAMPUR
|
UP-37-010-036-001/580
(Nimdha)
|
3137010000NRG23100120230251739
|
11/01/2023
|
DEEPAK
|
3137010WL019598
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082310755
|
|
DEEPAK DIXIT S/O JAGADISH DIXI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
GHATAMPUR
|
UP-37-010-036-001/585
(Nimdha)
|
3137010000NRG23100120230251740
|
11/01/2023
|
MALKHAN SINGH
|
3137010WL019598
|
MALKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082310762
|
|
MR MALKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATAMPUR
|
UP-37-010-036-001/586
(Nimdha)
|
3137010000NRG23100120230251741
|
11/01/2023
|
DHERENDRA KUMAR
|
3137010WL019598
|
DHERENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8082310768
|
|
Dhirendra
|
BANK OF BARODA(606985)
|
|
82
|
GHATAMPUR
|
UP-37-010-036-001/597
(Nimdha)
|
3137010000NRG23100120230251743
|
11/01/2023
|
JAY PRAKASH
|
3137010WL019598
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8082310753
|
|
JAY PRAKASH SO DEVI DAYAL
|
BANK OF BARODA(606985)
|
|
83
|
GHATAMPUR
|
UP-37-010-036-001/82
(Nimdha)
|
3137010000NRG23100120230251748
|
11/01/2023
|
SONELAL
|
3137010WL019598
|
SONELAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8082310761
|
|
SONE LAL S/O TIRRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
GHATAMPUR
|
UP-37-010-038-001/100
(Bandh)
|
3137010000NRG23100120230251676
|
11/01/2023
|
SUDHA
|
3137010WL019597
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310775
|
|
SUDHA WO KOMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
GHATAMPUR
|
UP-37-010-038-001/135
(Bandh)
|
3137010000NRG23100120230251677
|
11/01/2023
|
LAUNG SREE
|
3137010WL019597
|
LAUNG SREE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310798
|
|
LAUNGASHRI SO SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
GHATAMPUR
|
UP-37-010-038-001/293
(Bandh)
|
3137010000NRG23100120230251680
|
11/01/2023
|
BANDANA
|
3137010WL019597
|
BANDANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082310788
|
|
VANDNA W/ORAM KISORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
GHATAMPUR
|
UP-37-010-038-001/30
(Bandh)
|
3137010000NRG23100120230251681
|
11/01/2023
|
RAM JANKI
|
3137010WL019597
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310780
|
|
RAM JANKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
GHATAMPUR
|
UP-37-010-038-001/59
(Bandh)
|
3137010000NRG23100120230251682
|
11/01/2023
|
RAJ RANI
|
3137010WL019597
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310778
|
|
RAJRANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
GHATAMPUR
|
UP-37-010-038-001/71
(Bandh)
|
3137010000NRG23100120230251683
|
11/01/2023
|
GYAN WATI
|
3137010WL019597
|
GYAN WATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310795
|
|
GYANVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
GHATAMPUR
|
UP-37-010-038-001/79
(Bandh)
|
3137010000NRG23100120230251684
|
11/01/2023
|
PAN KUMARI
|
3137010WL019597
|
PAN KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310773
|
|
PAN KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
GHATAMPUR
|
UP-37-010-038-001/88
(Bandh)
|
3137010000NRG23100120230251685
|
11/01/2023
|
KALLI
|
3137010WL019597
|
KALLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310794
|
|
KALLI WO LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
GHATAMPUR
|
UP-37-010-041-001/021
(Duhroo)
|
3137010000NRG23110120230252414
|
11/01/2023
|
GULAB CHANDRA
|
3137010WL019646
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8082310710
|
|
GULAB CHANDRA SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
GHATAMPUR
|
UP-37-010-041-001/023
(Duhroo)
|
3137010000NRG23110120230252415
|
11/01/2023
|
yogendra
|
3137010WL019646
|
yogendra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8082310711
|
|
YOGENDRA SINGH SO SHIVBAHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
GHATAMPUR
|
UP-37-010-041-001/07
(Duhroo)
|
3137010000NRG23110120230252416
|
11/01/2023
|
SUDHIR
|
3137010WL019646
|
SUDHIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310707
|
|
SUDHIR KUMAR SO PRATAP NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
GHATAMPUR
|
UP-37-010-041-001/18
(Duhroo)
|
3137010000NRG23110120230252419
|
11/01/2023
|
RAMESH
|
3137010WL019646
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082310705
|
|
RAMESH SO GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
GHATAMPUR
|
UP-37-010-041-001/21
(Duhroo)
|
3137010000NRG23110120230252421
|
11/01/2023
|
KESHA
|
3137010WL019646
|
KESHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310733
|
|
KESHA W/O GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
GHATAMPUR
|
UP-37-010-041-001/36
(Duhroo)
|
3137010000NRG23110120230252422
|
11/01/2023
|
RAM KUMARI
|
3137010WL019646
|
RAM KUMARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082310712
|
|
RAMKUMARI WO CHHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
GHATAMPUR
|
UP-37-010-041-001/38
(Duhroo)
|
3137010000NRG23110120230252423
|
11/01/2023
|
RAMESH
|
3137010WL019646
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8082310706
|
|
RAMESH SO GULJARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
GHATAMPUR
|
UP-37-010-041-001/52
(Duhroo)
|
3137010000NRG23110120230252424
|
11/01/2023
|
BRAJENDRA
|
3137010WL019646
|
BRAJENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082310708
|
|
BRAJENDRA SO CHHOTEYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
GHATAMPUR
|
UP-37-010-041-001/57
(Duhroo)
|
3137010000NRG23110120230252426
|
11/01/2023
|
RAMESH
|
3137010WL019646
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082310709
|
|
RAMESH SIO PACHCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHATAMPUR
|
UP-37-010-041-001/67
(Duhroo)
|
3137010000NRG23110120230252427
|
11/01/2023
|
ANSHO
|
3137010WL019646
|
ANSHO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310718
|
|
ANSHU W/O TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
GHATAMPUR
|
UP-37-010-041-001/71
(Duhroo)
|
3137010000NRG23110120230252428
|
11/01/2023
|
PREMDULARI
|
3137010WL019646
|
PREMDULARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8082310731
|
|
PREM DULARI W/O CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHATAMPUR
|
UP-37-010-041-001/92
(Duhroo)
|
3137010000NRG23110120230252429
|
11/01/2023
|
GUDDAN
|
3137010WL019646
|
GUDDAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310713
|
|
GUDDAN WO RAMKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
GHATAMPUR
|
UP-37-010-041-002/07
(Duhroo)
|
3137010000NRG23110120230252430
|
11/01/2023
|
ASHOK KUMAR
|
3137010WL019646
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310714
|
|
ASHOK SO JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
GHATAMPUR
|
UP-37-010-053-001/027
(Bawan)
|
3137010000NRG23110120230252394
|
11/01/2023
|
JAGNNATH
|
3137010WL019644
|
JAGNNATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082310730
|
|
JAGANNATH SO MAHAVIR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
GHATAMPUR
|
UP-37-010-053-001/20
(Bawan)
|
3137010000NRG23110120230252399
|
11/01/2023
|
SURENDRA
|
3137010WL019644
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082310734
|
|
MR SURENDRA SO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHATAMPUR
|
UP-37-010-062-001/08
(Fattehpur)
|
3137010000NRG23100120230251886
|
11/01/2023
|
MADHU
|
3137010WL019608
|
MADHU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Rejected
|
20/01/2023
|
|
8082310726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
GHATAMPUR
|
UP-37-010-062-001/33
(Fattehpur)
|
3137010000NRG23100120230251887
|
11/01/2023
|
RAM SINGH
|
3137010WL019608
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082310725
|
|
RAM SINGH SO GOSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
GHATAMPUR
|
UP-37-010-063-001/83
(Birpur)
|
3137010000NRG23090120230250349
|
11/01/2023
|
VINOD
|
3137010WL019488
|
VINOD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310704
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
GHATAMPUR
|
UP-37-010-063-002/148
(Birpur)
|
3137010000NRG23090120230250350
|
11/01/2023
|
JASWANT
|
3137010WL019488
|
JASWANT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310719
|
|
JASVANT SO BANVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
GHATAMPUR
|
UP-37-010-063-002/185
(Birpur)
|
3137010000NRG23090120230250352
|
11/01/2023
|
RADHESHYAM
|
3137010WL019488
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310698
|
|
RADHEY SHYAM S.O BHADAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
GHATAMPUR
|
UP-37-010-063-002/208
(Birpur)
|
3137010000NRG23090120230250353
|
11/01/2023
|
PADAM
|
3137010WL019488
|
PADAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310716
|
|
PADAM SINGH SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
GHATAMPUR
|
UP-37-010-063-002/30-A
(Birpur)
|
3137010000NRG23090120230250360
|
11/01/2023
|
MALKHAN
|
3137010WL019488
|
MALKHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310703
|
|
MALKHAN SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
GHATAMPUR
|
UP-37-010-063-002/91
(Birpur)
|
3137010000NRG23090120230250362
|
11/01/2023
|
VIRENDRA KUMAR
|
3137010WL019488
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310717
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHATAMPUR
|
UP-37-010-072-001/150
(Dobha)
|
3137010000NRG23100120230251561
|
11/01/2023
|
choti
|
3137010WL019583
|
choti
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8082310749
|
|
CHHOTI WO SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
GHATAMPUR
|
UP-37-010-072-001/230
(Dobha)
|
3137010000NRG23100120230251563
|
11/01/2023
|
SUMIT KUMAR
|
3137010WL019583
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8082310751
|
|
SUMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
GHATAMPUR
|
UP-37-010-074-001/257
(Para Chand)
|
3137010000NRG23090120230250826
|
11/01/2023
|
Ramchandra
|
3137010WL019528
|
Ramchandra
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8082310758
|
|
RAM CHANDRA S/O DURJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
GHATAMPUR
|
UP-37-010-074-001/33
(Para Chand)
|
3137010000NRG23090120230250827
|
11/01/2023
|
RAJU
|
3137010WL019528
|
RAJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082310802
|
|
RAJU S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
GHATAMPUR
|
UP-37-010-074-001/57
(Para Chand)
|
3137010000NRG23090120230250829
|
11/01/2023
|
BIRENDRA
|
3137010WL019528
|
BIRENDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8082310767
|
|
VIRENDRA KUMAR SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171006
|
171006
|
|
|
|
|
|
|
|
|
120
|
GHATAMPUR
|
UP-37-010-007-001/422
(Rewna)
|
3137010000NRG23100120230251627
|
11/01/2023
|
Sfeek
|
3137010WL019593
|
Sfeek
|
00354
|
PUNB0094500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310659
|
|
SFEEK S/O MO SADDEERK
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHATAMPUR
|
UP-37-010-072-001/111
(Dobha)
|
3137010000NRG23100120230251556
|
11/01/2023
|
SATISH
|
3137010WL019582
|
SATISH
|
00354
|
PUNB0094500
|
213
|
213
|
Processed
|
20/01/2023
|
|
8082310658
|
|
SATISH S/O DANAKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHATAMPUR
|
UP-37-010-072-001/118
(Dobha)
|
3137010000NRG23100120230251559
|
11/01/2023
|
VIJAY KUMAR
|
3137010WL019583
|
VIJAY KUMAR
|
00354
|
PUNB0094500
|
213
|
213
|
Processed
|
20/01/2023
|
|
8082310656
|
|
VIJAY KUMAR SO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHATAMPUR
|
UP-37-010-072-001/161
(Dobha)
|
3137010000NRG23100120230251557
|
11/01/2023
|
SHIV SEWAK
|
3137010WL019582
|
SHIV SEWAK
|
00354
|
PUNB0094500
|
213
|
213
|
Processed
|
20/01/2023
|
|
8082310657
|
|
SHIV SEVAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
124
|
GHATAMPUR
|
UP-37-010-010-001/975
(Kutra)
|
3137010000NRG23100120230251550
|
11/01/2023
|
RAM SHANKAR
|
3137010WL019580
|
RAM SHANKAR
|
00415
|
SBIN0001057
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310686
|
|
RAM SHANKAR SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
GHATAMPUR
|
UP-37-010-011-001/366
(Garatha)
|
3137010000NRG23100120230251877
|
11/01/2023
|
BIMLA
|
3137010WL019606
|
BIMLA
|
00415
|
SBIN0001057
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310689
|
|
VIMALA DEVI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
GHATAMPUR
|
UP-37-010-038-001/259
(Bandh)
|
3137010000NRG23100120230251679
|
11/01/2023
|
SUMITRA
|
3137010WL019597
|
SUMITRA
|
00415
|
SBIN0001057
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082310685
|
|
MRS SUMITRA WOAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
127
|
GHATAMPUR
|
UP-37-010-003-001/111
(Baripal)
|
3137010000NRG23100120230251775
|
11/01/2023
|
SREEBABU
|
3137010WL019601
|
SREEBABU
|
00415
|
SBIN0001968
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082310684
|
|
MR SHRI BABU
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHATAMPUR
|
UP-37-010-003-001/22
(Baripal)
|
3137010000NRG23100120230251776
|
11/01/2023
|
INDRA PAL
|
3137010WL019601
|
INDRA PAL
|
00415
|
SBIN0001968
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310662
|
|
SHRI VIMLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHATAMPUR
|
UP-37-010-003-001/232
(Baripal)
|
3137010000NRG23100120230251778
|
11/01/2023
|
chote
|
3137010WL019601
|
chote
|
00415
|
SBIN0001968
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082310702
|
|
MR CHHOTEY LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHATAMPUR
|
UP-37-010-003-001/268
(Baripal)
|
3137010000NRG23100120230251779
|
11/01/2023
|
MAHESH
|
3137010WL019601
|
MAHESH
|
00415
|
SBIN0001968
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082310665
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHATAMPUR
|
UP-37-010-003-001/489
(Baripal)
|
3137010000NRG23100120230251782
|
11/01/2023
|
DEEPA
|
3137010WL019601
|
DEEPA
|
00415
|
SBIN0001968
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082310692
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHATAMPUR
|
UP-37-010-003-001/489
(Baripal)
|
3137010000NRG23100120230251781
|
11/01/2023
|
SUNEEL KUMAR
|
3137010WL019601
|
SUNEEL KUMAR
|
00415
|
SBIN0001968
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082310687
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHATAMPUR
|
UP-37-010-003-001/493
(Baripal)
|
3137010000NRG23100120230251783
|
11/01/2023
|
RAJA BETI
|
3137010WL019601
|
RAJA BETI
|
00415
|
SBIN0001968
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082310661
|
|
MRSRAJA BETI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHATAMPUR
|
UP-37-010-003-001/494
(Baripal)
|
3137010000NRG23100120230251784
|
11/01/2023
|
SONI DEVI
|
3137010WL019601
|
SONI DEVI
|
00415
|
SBIN0001968
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082310683
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHATAMPUR
|
UP-37-010-003-001/495
(Baripal)
|
3137010000NRG23100120230251785
|
11/01/2023
|
AARTI
|
3137010WL019601
|
AARTI
|
00415
|
SBIN0001968
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082310688
|
|
MRS ARTEE
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHATAMPUR
|
UP-37-010-003-001/523-A
(Baripal)
|
3137010000NRG23100120230251786
|
11/01/2023
|
VIPIN KUMAR
|
3137010WL019601
|
VIPIN KUMAR
|
00415
|
SBIN0001968
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082310690
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHATAMPUR
|
UP-37-010-003-001/578
(Baripal)
|
3137010000NRG23100120230251788
|
11/01/2023
|
AMIT
|
3137010WL019601
|
AMIT
|
00415
|
SBIN0001968
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082310682
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHATAMPUR
|
UP-37-010-003-001/72
(Baripal)
|
3137010000NRG23100120230251789
|
11/01/2023
|
VIMLA
|
3137010WL019601
|
VIMLA
|
00415
|
SBIN0001968
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082310701
|
|
MRSVIMLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHATAMPUR
|
UP-37-010-003-001/81
(Baripal)
|
3137010000NRG23100120230251790
|
11/01/2023
|
RAM PAL
|
3137010WL019601
|
RAM PAL
|
00415
|
SBIN0001968
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082310666
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHATAMPUR
|
UP-37-010-034-001/197
(Aswarmau)
|
3137010000NRG23100120230251766
|
11/01/2023
|
DEVIDEEN
|
3137010WL019600
|
DEVIDEEN
|
00415
|
SBIN0001968
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082310660
|
|
DEVI DEEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHATAMPUR
|
UP-37-010-053-001/023
(Bawan)
|
3137010000NRG23110120230252392
|
11/01/2023
|
RAM DAS
|
3137010WL019644
|
RAM DAS
|
00415
|
SBIN0001968
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082310699
|
|
MR RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHATAMPUR
|
UP-37-010-053-001/109
(Bawan)
|
3137010000NRG23110120230252395
|
11/01/2023
|
JAGAT NARAYAN
|
3137010WL019644
|
JAGAT NARAYAN
|
00415
|
SBIN0001968
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082310700
|
|
MR JAGATNARAYAN NA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHATAMPUR
|
UP-37-010-053-001/142
(Bawan)
|
3137010000NRG23110120230252396
|
11/01/2023
|
BRAMHA
|
3137010WL019644
|
BRAMHA
|
00415
|
SBIN0001968
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082310679
|
|
MR BRAHMA SO SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHATAMPUR
|
UP-37-010-053-001/24
(Bawan)
|
3137010000NRG23110120230252401
|
11/01/2023
|
Jitendra
|
3137010WL019644
|
Jitendra
|
00415
|
SBIN0001968
|
213
|
213
|
Processed
|
20/01/2023
|
|
8082310681
|
|
JITENDRA S/O MAHAVALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
GHATAMPUR
|
UP-37-010-053-001/32
(Bawan)
|
3137010000NRG23110120230252402
|
11/01/2023
|
SANJAY
|
3137010WL019644
|
SANJAY
|
00415
|
SBIN0001968
|
426
|
426
|
Processed
|
20/01/2023
|
|
8082310678
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHATAMPUR
|
UP-37-010-053-001/66
(Bawan)
|
3137010000NRG23110120230252405
|
11/01/2023
|
NANKI
|
3137010WL019644
|
NANKI
|
00415
|
SBIN0001968
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082310680
|
|
MRS NANHKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
147
|
GHATAMPUR
|
UP-37-010-072-001/162
(Dobha)
|
3137010000NRG23100120230251562
|
11/01/2023
|
VIPIN KUMAR
|
3137010WL019583
|
VIPIN KUMAR
|
00415
|
SBIN0002579
|
213
|
213
|
Processed
|
20/01/2023
|
|
8082310691
|
|
VIPINKUMAR SO CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253224
|
253224
|
|
|
|
|
|
|
|