|
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
|
MALWAN
|
UP-43-002-001-001/187
(ITRAURA PILKHINI)
|
3143002000NRG23161120220260702
|
16/11/2022
|
KALAWATI
|
3143002WL022166
|
KALAWATI
|
00045
|
BARB0MALWAN
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635917599
|
|
KALA WATI WO GHUNDI LAL
|
BANK OF BARODA(606985)
|
|
2
|
MALWAN
|
UP-43-002-001-001/196
(ITRAURA PILKHINI)
|
3143002000NRG23161120220260703
|
16/11/2022
|
GEETA
|
3143002WL022166
|
GEETA
|
00045
|
BARB0MALWAN
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635917601
|
|
GEETA DEVI WO CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
3
|
MALWAN
|
UP-43-002-001-001/292
(ITRAURA PILKHINI)
|
3143002000NRG23161120220260704
|
16/11/2022
|
Shiv devi
|
3143002WL022166
|
Shiv devi
|
00045
|
BARB0MALWAN
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635917600
|
|
SHIV DEVI WO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MALWAN
|
UP-43-002-034-001/28
(VAJIDPUR)
|
3143002000NRG23161120220260264
|
16/11/2022
|
JAGATPAL
|
3143002WL022133
|
JAGATPAL
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917604
|
|
JAGATAPAL SO LATE BHIKHU
|
BANK OF BARODA(606985)
|
|
5
|
MALWAN
|
UP-43-002-034-001/58
(VAJIDPUR)
|
3143002000NRG23161120220260272
|
16/11/2022
|
RUDDRAPAL
|
3143002WL022134
|
RUDDRAPAL
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917663
|
|
RUDRA PAL S O KSHATRPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
6
|
MALWAN
|
UP-43-002-012-001/513
(GUNEER)
|
3143002000NRG23161120220260324
|
16/11/2022
|
CHHEDALAL
|
3143002WL022138
|
CHHEDALAL
|
00045
|
BARB0REWFAT
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6635917603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MALWAN
|
UP-43-002-005-001/10
(BADAHAR)
|
3143002000NRG23161120220260342
|
16/11/2022
|
Chandrakishor
|
3143002WL022140
|
Chandrakishor
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917613
|
|
CHANDRA KISHOR SO CHHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MALWAN
|
UP-43-002-005-001/129
(BADAHAR)
|
3143002000NRG23161120220260344
|
16/11/2022
|
VIMLA
|
3143002WL022140
|
VIMLA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917662
|
|
VIMALA WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MALWAN
|
UP-43-002-005-001/210
(BADAHAR)
|
3143002000NRG23161120220260346
|
16/11/2022
|
KALISHANKAR
|
3143002WL022140
|
KALISHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917612
|
|
KALI SHANKAR SO PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MALWAN
|
UP-43-002-005-001/252
(BADAHAR)
|
3143002000NRG23161120220260349
|
16/11/2022
|
Mo Rafi
|
3143002WL022140
|
Mo Rafi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917610
|
|
MOH RAFI SO KARIM BUX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MALWAN
|
UP-43-002-005-001/252
(BADAHAR)
|
3143002000NRG23161120220260350
|
16/11/2022
|
Salma
|
3143002WL022140
|
Salma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917611
|
|
SALMA WO MOH RAFI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MALWAN
|
UP-43-002-005-001/289
(BADAHAR)
|
3143002000NRG23161120220260351
|
16/11/2022
|
Raheesha
|
3143002WL022140
|
Raheesha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917621
|
|
RAISA BEGUM WO GAFFAR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MALWAN
|
UP-43-002-005-001/298
(BADAHAR)
|
3143002000NRG23161120220260352
|
16/11/2022
|
SONELAL
|
3143002WL022140
|
SONELAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917623
|
|
SONE LAL SO MANGALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MALWAN
|
UP-43-002-005-001/38
(BADAHAR)
|
3143002000NRG23161120220260355
|
16/11/2022
|
GajRaj
|
3143002WL022140
|
GajRaj
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917605
|
|
GAJRAJ SO HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MALWAN
|
UP-43-002-012-001/547
(GUNEER)
|
3143002000NRG23161120220260206
|
16/11/2022
|
BEERENDRA
|
3143002WL022129
|
BEERENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917626
|
|
GOBINDI W/O SHIV SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MALWAN
|
UP-43-002-012-001/548
(GUNEER)
|
3143002000NRG23161120220260207
|
16/11/2022
|
SURENDRA
|
3143002WL022129
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917625
|
|
SURENDRA S/O RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MALWAN
|
UP-43-002-014-001/503
(LANGHI)
|
3143002000NRG23161120220260706
|
16/11/2022
|
KANDHAI
|
3143002WL022167
|
KANDHAI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635917656
|
|
KANGHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MALWAN
|
UP-43-002-019-001/209
(UMRODIKALYANPUR)
|
3143002000NRG23161120220260244
|
16/11/2022
|
santos
|
3143002WL022132
|
santos
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917624
|
|
SANTOSH SO PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MALWAN
|
UP-43-002-019-001/319
(UMRODIKALYANPUR)
|
3143002000NRG23161120220260245
|
16/11/2022
|
ramsajiwan
|
3143002WL022132
|
ramsajiwan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917627
|
|
RAM SAJIVAN S/O JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MALWAN
|
UP-43-002-019-001/334
(UMRODIKALYANPUR)
|
3143002000NRG23161120220260246
|
16/11/2022
|
VIMAL PAL
|
3143002WL022132
|
VIMAL PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917628
|
|
VIMAL PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MALWAN
|
UP-43-002-019-001/394
(UMRODIKALYANPUR)
|
3143002000NRG23161120220260247
|
16/11/2022
|
NANKA
|
3143002WL022132
|
NANKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917655
|
|
NANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MALWAN
|
UP-43-002-025-001/177
(GAUSPUR)
|
3143002000NRG23161120220260663
|
16/11/2022
|
PRATAP SINGH
|
3143002WL022161
|
PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917648
|
|
PRATAP SINGH S/O SANKATHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MALWAN
|
UP-43-002-025-001/418
(GAUSPUR)
|
3143002000NRG23161120220260666
|
16/11/2022
|
AJAY
|
3143002WL022161
|
AJAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635917650
|
|
AJAY S/O RAJJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MALWAN
|
UP-43-002-025-001/79
(GAUSPUR)
|
3143002000NRG23161120220260669
|
16/11/2022
|
Khelawan
|
3143002WL022161
|
Khelawan
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635917649
|
|
MR RAMKHELAWAN RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALWAN
|
UP-43-002-027-001/228
(ABHAYAPUR)
|
3143002000NRG23161120220260224
|
16/11/2022
|
RAMRATAN
|
3143002WL022131
|
RAMRATAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917608
|
|
RAM RATAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALWAN
|
UP-43-002-027-001/229
(ABHAYAPUR)
|
3143002000NRG23161120220260225
|
16/11/2022
|
SURESH
|
3143002WL022131
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917614
|
|
SURESH S/O CHHITAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MALWAN
|
UP-43-002-027-001/231
(ABHAYAPUR)
|
3143002000NRG23161120220260226
|
16/11/2022
|
TILAK
|
3143002WL022131
|
TILAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917609
|
|
TILAK SO DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MALWAN
|
UP-43-002-027-001/233
(ABHAYAPUR)
|
3143002000NRG23161120220260227
|
16/11/2022
|
RAMESH
|
3143002WL022131
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917618
|
|
RAMESH S/O CHHITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MALWAN
|
UP-43-002-027-001/461
(ABHAYAPUR)
|
3143002000NRG23161120220260230
|
16/11/2022
|
nanku
|
3143002WL022131
|
nanku
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917607
|
|
NANKU SO MANNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MALWAN
|
UP-43-002-027-001/503
(ABHAYAPUR)
|
3143002000NRG23161120220260231
|
16/11/2022
|
PUTTAN
|
3143002WL022131
|
PUTTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917606
|
|
PUTTAN SO JAI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MALWAN
|
UP-43-002-027-001/585
(ABHAYAPUR)
|
3143002000NRG23161120220260232
|
16/11/2022
|
SHIV RANI
|
3143002WL022131
|
SHIV RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917661
|
|
SHIV RANI W/O DHUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MALWAN
|
UP-43-002-027-001/650
(ABHAYAPUR)
|
3143002000NRG23161120220260234
|
16/11/2022
|
Rajaram
|
3143002WL022131
|
Rajaram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635917615
|
|
RAJARAM S/O CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MALWAN
|
UP-43-002-027-001/668
(ABHAYAPUR)
|
3143002000NRG23161120220260235
|
16/11/2022
|
Rajeshkumar
|
3143002WL022131
|
Rajeshkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917619
|
|
RAJESH KUMAR S/O DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
MALWAN
|
UP-43-002-027-001/688
(ABHAYAPUR)
|
3143002000NRG23161120220260236
|
16/11/2022
|
RAMKESH
|
3143002WL022131
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917616
|
|
RAM KESH SO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MALWAN
|
UP-43-002-027-001/696
(ABHAYAPUR)
|
3143002000NRG23161120220260237
|
16/11/2022
|
RAMBALI
|
3143002WL022131
|
RAMBALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917622
|
|
RAM BALI SO AGNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MALWAN
|
UP-43-002-027-001/908
(ABHAYAPUR)
|
3143002000NRG23161120220260238
|
16/11/2022
|
RAMRAJ
|
3143002WL022131
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917620
|
|
RAMRAJ S/O PREM NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MALWAN
|
UP-43-002-037-001/118
(KARANPUR)
|
3143002000NRG23161120220260210
|
16/11/2022
|
bhagvandeen
|
3143002WL022130
|
bhagvandeen
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917638
|
|
BHAGVAN DEEN SO GAJRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MALWAN
|
UP-43-002-037-001/15
(KARANPUR)
|
3143002000NRG23161120220260211
|
16/11/2022
|
Ramgopal
|
3143002WL022130
|
Ramgopal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917635
|
|
RAMGOPAL S/O SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
MALWAN
|
UP-43-002-037-001/158
(KARANPUR)
|
3143002000NRG23161120220260212
|
16/11/2022
|
CHHEDDU
|
3143002WL022130
|
CHHEDDU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917629
|
|
CHHEDDU S/O RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
MALWAN
|
UP-43-002-037-001/17
(KARANPUR)
|
3143002000NRG23161120220260213
|
16/11/2022
|
kushal pal
|
3143002WL022130
|
kushal pal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917654
|
|
KUSHAL PAL S/O BHAGWANDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
MALWAN
|
UP-43-002-037-001/173
(KARANPUR)
|
3143002000NRG23161120220260214
|
16/11/2022
|
BABURAM
|
3143002WL022130
|
BABURAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917653
|
|
BABURAM S/O BHAGWANDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
MALWAN
|
UP-43-002-037-001/25
(KARANPUR)
|
3143002000NRG23161120220260216
|
16/11/2022
|
Laxmi
|
3143002WL022130
|
Laxmi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917632
|
|
LAKSHMI SHANKAR SO BHEEKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
MALWAN
|
UP-43-002-037-001/41
(KARANPUR)
|
3143002000NRG23161120220260219
|
16/11/2022
|
RAMBAKSH
|
3143002WL022130
|
RAMBAKSH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917633
|
|
RAM BAKSH SO KUNWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
MALWAN
|
UP-43-002-037-001/55
(KARANPUR)
|
3143002000NRG23161120220260220
|
16/11/2022
|
SANJAY
|
3143002WL022130
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917637
|
|
SANJAY S/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
MALWAN
|
UP-43-002-037-001/96
(KARANPUR)
|
3143002000NRG23161120220260221
|
16/11/2022
|
BAHADUR
|
3143002WL022130
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635917636
|
|
BAHADUR S/O SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
MALWAN
|
UP-43-002-038-001/117
(MADOKIPUR)
|
3143002000NRG23161120220260721
|
16/11/2022
|
rambabu
|
3143002WL022169
|
rambabu
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635917631
|
|
RAM BABU SO RAM PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
MALWAN
|
UP-43-002-038-001/25
(MADOKIPUR)
|
3143002000NRG23161120220260722
|
16/11/2022
|
surajdeen
|
3143002WL022169
|
surajdeen
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635917634
|
|
SURAJDEEN S/O SHIVRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
MALWAN
|
UP-43-002-038-001/345
(MADOKIPUR)
|
3143002000NRG23161120220260724
|
16/11/2022
|
RAJJAN
|
3143002WL022169
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635917630
|
|
RAJJAN S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
MALWAN
|
UP-43-002-044-001/238
(SAHAJAHAPUR)
|
3143002000NRG23161120220260365
|
16/11/2022
|
ramsagar
|
3143002WL022141
|
ramsagar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635917642
|
|
RAM SAAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
MALWAN
|
UP-43-002-044-001/245
(SAHAJAHAPUR)
|
3143002000NRG23161120220260482
|
16/11/2022
|
AMAURI DEEN
|
3143002WL022150
|
AMAURI DEEN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917639
|
|
AMAURI DEEN SO SHIRMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
MALWAN
|
UP-43-002-044-001/263
(SAHAJAHAPUR)
|
3143002000NRG23161120220260366
|
16/11/2022
|
RAKESH
|
3143002WL022141
|
RAKESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635917652
|
|
RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
MALWAN
|
UP-43-002-044-001/301
(SAHAJAHAPUR)
|
3143002000NRG23161120220260368
|
16/11/2022
|
GANGARAM
|
3143002WL022141
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635917644
|
|
GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
MALWAN
|
UP-43-002-044-001/306
(SAHAJAHAPUR)
|
3143002000NRG23161120220260483
|
16/11/2022
|
MUNNA
|
3143002WL022150
|
MUNNA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917645
|
|
MUNNA SO MAHA DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
MALWAN
|
UP-43-002-044-001/33
(SAHAJAHAPUR)
|
3143002000NRG23161120220260484
|
16/11/2022
|
rambishal
|
3143002WL022150
|
rambishal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917641
|
|
RAM VISHAL SO DALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
MALWAN
|
UP-43-002-044-001/348
(SAHAJAHAPUR)
|
3143002000NRG23161120220260369
|
16/11/2022
|
ANIL KUMAR
|
3143002WL022141
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635917640
|
|
ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
MALWAN
|
UP-43-002-044-001/607
(SAHAJAHAPUR)
|
3143002000NRG23161120220260486
|
16/11/2022
|
bablu
|
3143002WL022150
|
bablu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917646
|
|
BABLU S/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
MALWAN
|
UP-43-002-044-001/618
(SAHAJAHAPUR)
|
3143002000NRG23161120220260487
|
16/11/2022
|
ramsakhi
|
3143002WL022150
|
ramsakhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635917647
|
|
RAMSAKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
MALWAN
|
UP-43-002-044-001/63
(SAHAJAHAPUR)
|
3143002000NRG23161120220260372
|
16/11/2022
|
KAMLESH
|
3143002WL022141
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635917643
|
|
KAMLESH S/O BALI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
MALWAN
|
UP-43-002-044-001/756
(SAHAJAHAPUR)
|
3143002000NRG23161120220260488
|
16/11/2022
|
DHARMENDRA
|
3143002WL022150
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635917651
|
|
DHARMENDRA S/O-RAM KESHAN
|
BANK OF INDIA(508505)
|
|
60
|
MALWAN
|
UP-43-002-046-001/210
(GODHRAULI)
|
3143002000NRG23161120220260285
|
16/11/2022
|
RAMU
|
3143002WL022136
|
RAMU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635917659
|
|
RAMU SO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
MALWAN
|
UP-43-002-046-001/297
(GODHRAULI)
|
3143002000NRG23161120220260286
|
16/11/2022
|
INDRARANI
|
3143002WL022136
|
INDRARANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635917617
|
|
INDRA RANI W/O KUTAHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
MALWAN
|
UP-43-002-046-002/17
(GODHRAULI)
|
3143002000NRG23161120220260194
|
16/11/2022
|
SIYAWATI
|
3143002WL022128
|
SIYAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635917660
|
|
SHIYA VATI WO SURIJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
MALWAN
|
UP-43-002-046-002/17
(GODHRAULI)
|
3143002000NRG23161120220260193
|
16/11/2022
|
SURAJDEEN
|
3143002WL022128
|
SURAJDEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635917658
|
|
SURIJDIN S/O BHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
MALWAN
|
UP-43-002-046-002/50
(GODHRAULI)
|
3143002000NRG23161120220260199
|
16/11/2022
|
SANTOSH DEVI
|
3143002WL022128
|
SANTOSH DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635917657
|
|
SANTOSH DEVI W O MAHENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156342
|
156342
|
|
|
|
|
|
|
|
|
65
|
MALWAN
|
UP-43-002-046-001/516
(GODHRAULI)
|
3143002000NRG23161120220260287
|
16/11/2022
|
SHANTI DEVI
|
3143002WL022136
|
SHANTI DEVI
|
00354
|
PUNB0183610
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635917602
|
|
SHANTI DEVI WO SAUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168057
|
168057
|
|
|
|
|
|
|
|