|
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
|
AMAULI
|
UP-43-003-037-001/163
(MAWAI)
|
3143003000NRG23220420220008409
|
22/04/2022
|
DEEN MO
|
3143003WL001542
|
DEEN MO
|
00045
|
BARB0AMAULI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852500
|
|
DEEN MOHD S/O JUMMAN
|
BANK OF BARODA(606985)
|
|
2
|
AMAULI
|
UP-43-003-037-001/333
(MAWAI)
|
3143003000NRG23220420220008417
|
22/04/2022
|
GUDIYA
|
3143003WL001542
|
GUDIYA
|
00045
|
BARB0AMAULI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852477
|
|
Gudiya
|
BANK OF BARODA(606985)
|
|
3
|
AMAULI
|
UP-43-003-037-001/360
(MAWAI)
|
3143003000NRG23220420220008418
|
22/04/2022
|
AMNA
|
3143003WL001542
|
AMNA
|
00045
|
BARB0AMAULI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852407
|
|
AMNA W O SHAHID
|
BANK OF BARODA(606985)
|
|
4
|
AMAULI
|
UP-43-003-037-001/368
(MAWAI)
|
3143003000NRG23220420220008517
|
22/04/2022
|
SHAILENDRA
|
3143003WL001560
|
SHAILENDRA
|
00045
|
BARB0AMAULI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852476
|
|
SHAILENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
AMAULI
|
UP-43-003-030-001/36
(KAHINJARA)
|
3143003000NRG23220420220008524
|
22/04/2022
|
BHOORA
|
3143003WL001561
|
BHOORA
|
00045
|
BARB0DAPSAU
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919852485
|
|
BHOORA SO SHIV RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AMAULI
|
UP-43-003-037-001/130
(MAWAI)
|
3143003000NRG23220420220008516
|
22/04/2022
|
devraj
|
3143003WL001560
|
devraj
|
00045
|
BARB0DAPSAU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852498
|
|
DEVRAJ SO INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMAULI
|
UP-43-003-037-001/17
(MAWAI)
|
3143003000NRG23220420220008410
|
22/04/2022
|
SEMIYA
|
3143003WL001542
|
SEMIYA
|
00045
|
BARB0DAPSAU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852404
|
|
SIMIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AMAULI
|
UP-43-003-037-001/204
(MAWAI)
|
3143003000NRG23220420220008411
|
22/04/2022
|
MEVALAL
|
3143003WL001542
|
MEVALAL
|
00045
|
BARB0DAPSAU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852499
|
|
MEWA LAL S/O KUWARA
|
BANK OF BARODA(606985)
|
|
9
|
AMAULI
|
UP-43-003-037-001/260
(MAWAI)
|
3143003000NRG23220420220008413
|
22/04/2022
|
VIRENDRA KUMAR
|
3143003WL001542
|
VIRENDRA KUMAR
|
00045
|
BARB0DAPSAU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852484
|
|
VEERENDRA SINGH S/O SIV BARAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
AMAULI
|
UP-43-003-037-001/277
(MAWAI)
|
3143003000NRG23220420220008415
|
22/04/2022
|
SURAJ PAL
|
3143003WL001542
|
SURAJ PAL
|
00045
|
BARB0DAPSAU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852483
|
|
SURAJ PAL SO BUDHUVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AMAULI
|
UP-43-003-037-001/67
(MAWAI)
|
3143003000NRG23220420220008420
|
22/04/2022
|
RAJARAM
|
3143003WL001542
|
RAJARAM
|
00045
|
BARB0DAPSAU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852487
|
|
RAJARAM S O PHOOLDEEN
|
BANK OF BARODA(606985)
|
|
12
|
AMAULI
|
UP-43-003-037-001/92
(MAWAI)
|
3143003000NRG23220420220008430
|
22/04/2022
|
CHEDUWA
|
3143003WL001542
|
CHEDUWA
|
00045
|
BARB0DAPSAU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852486
|
|
Chheduvan
|
BANK OF BARODA(606985)
|
|
13
|
AMAULI
|
UP-43-003-064-001/142
(JARA)
|
3143003000NRG23220420220008271
|
22/04/2022
|
Rajbahadur
|
3143003WL001529
|
Rajbahadur
|
00045
|
BARB0DAPSAU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852482
|
|
RAJ BAHADUR S/O GAJODHER VIMLA DEVI RAJ
|
BANK OF BARODA(606985)
|
|
14
|
AMAULI
|
UP-43-003-064-001/287
(JARA)
|
3143003000NRG23220420220008274
|
22/04/2022
|
SUKH RAM
|
3143003WL001529
|
SUKH RAM
|
00045
|
BARB0DAPSAU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852480
|
|
SUKHRAM SO BRIJLAL
|
BANK OF BARODA(606985)
|
|
15
|
AMAULI
|
UP-43-003-064-001/385
(JARA)
|
3143003000NRG23220420220008275
|
22/04/2022
|
SHIVA KANT
|
3143003WL001529
|
SHIVA KANT
|
00045
|
BARB0DAPSAU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852481
|
|
SHIV KANT S/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
AMAULI
|
UP-43-003-064-001/5
(JARA)
|
3143003000NRG23220420220008280
|
22/04/2022
|
SHRI KRISHNA
|
3143003WL001529
|
SHRI KRISHNA
|
00045
|
BARB0DAPSAU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852497
|
|
shree krasn so ramdash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
17
|
AMAULI
|
UP-43-003-008-001/208
(BIGHANPUR)
|
3143003000NRG23220420220008288
|
22/04/2022
|
ARVIND KUMAR
|
3143003WL001530
|
ARVIND KUMAR
|
00045
|
BARB0JAHANA
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919852410
|
|
ARVIND KUMAR SO ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
AMAULI
|
UP-43-003-052-002/184
(RAMPUR HUSENA)
|
3143003000NRG23220420220008404
|
22/04/2022
|
JAGROOP
|
3143003WL001541
|
JAGROOP
|
00045
|
BARB0JAHANA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852403
|
|
JAGRUP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
19
|
AMAULI
|
UP-43-003-008-001/203
(BIGHANPUR)
|
3143003000NRG23220420220008287
|
22/04/2022
|
BRAMHA DUTT
|
3143003WL001530
|
BRAMHA DUTT
|
00045
|
BARB0SARAHA
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919852496
|
|
BRAMH DATT
|
BANK OF BARODA(606985)
|
|
20
|
AMAULI
|
UP-43-003-064-001/493
(JARA)
|
3143003000NRG23220420220008279
|
22/04/2022
|
CHANDRA SHEKHAR
|
3143003WL001529
|
CHANDRA SHEKHAR
|
00045
|
BARB0SARAHA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852474
|
|
CHANDRA SHEKHAR SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
21
|
AMAULI
|
UP-43-003-008-001/200
(BIGHANPUR)
|
3143003000NRG23220420220008286
|
22/04/2022
|
ANKIT KUMAR
|
3143003WL001530
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919852501
|
|
ANKIT KUMAR S/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AMAULI
|
UP-43-003-008-001/21
(BIGHANPUR)
|
3143003000NRG23220420220008289
|
22/04/2022
|
RAMESH
|
3143003WL001530
|
RAMESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919852490
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
AMAULI
|
UP-43-003-008-001/82
(BIGHANPUR)
|
3143003000NRG23220420220008291
|
22/04/2022
|
HARI PRASAD
|
3143003WL001530
|
HARI PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919852489
|
|
HARI PRASAD SO CHINAKI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AMAULI
|
UP-43-003-052-001/147
(RAMPUR HUSENA)
|
3143003000NRG23220420220008325
|
22/04/2022
|
DURGA PRASAD
|
3143003WL001535
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852472
|
|
DURGA PRASAD SO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AMAULI
|
UP-43-003-052-001/160
(RAMPUR HUSENA)
|
3143003000NRG23220420220008344
|
22/04/2022
|
Rakesh
|
3143003WL001536
|
Rakesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852424
|
|
RAKESH SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AMAULI
|
UP-43-003-052-001/18
(RAMPUR HUSENA)
|
3143003000NRG23220420220008389
|
22/04/2022
|
RAM MANOHAR
|
3143003WL001541
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852468
|
|
RAM MANOHAR SO CHAUBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AMAULI
|
UP-43-003-052-001/180
(RAMPUR HUSENA)
|
3143003000NRG23220420220008326
|
22/04/2022
|
KAMATA
|
3143003WL001535
|
KAMATA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852469
|
|
KAMTA PRASAD SO GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AMAULI
|
UP-43-003-052-001/188
(RAMPUR HUSENA)
|
3143003000NRG23220420220008346
|
22/04/2022
|
CHEDALAL
|
3143003WL001536
|
CHEDALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852470
|
|
CHEDALAL S/O CHAUNKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AMAULI
|
UP-43-003-052-001/191
(RAMPUR HUSENA)
|
3143003000NRG23220420220008348
|
22/04/2022
|
ram bahadur
|
3143003WL001536
|
ram bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852417
|
|
RAM BAHADUR SO DARABARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AMAULI
|
UP-43-003-052-001/201
(RAMPUR HUSENA)
|
3143003000NRG23220420220008295
|
22/04/2022
|
SUNEEL KUMAR
|
3143003WL001531
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852436
|
|
SUNIL KUMAR S/O BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AMAULI
|
UP-43-003-052-001/203
(RAMPUR HUSENA)
|
3143003000NRG23220420220008370
|
22/04/2022
|
naresh kumar
|
3143003WL001540
|
naresh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852441
|
|
NARESH SO JANGE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AMAULI
|
UP-43-003-052-001/204
(RAMPUR HUSENA)
|
3143003000NRG23220420220008297
|
22/04/2022
|
SUREKHA
|
3143003WL001531
|
SUREKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852433
|
|
MRS SUREKHA X
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMAULI
|
UP-43-003-052-001/204
(RAMPUR HUSENA)
|
3143003000NRG23220420220008296
|
22/04/2022
|
VANVARI LAL
|
3143003WL001531
|
VANVARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852495
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMAULI
|
UP-43-003-052-001/234
(RAMPUR HUSENA)
|
3143003000NRG23220420220008299
|
22/04/2022
|
ASHA DEVI
|
3143003WL001531
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852428
|
|
AASHA DEVI WO PREM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AMAULI
|
UP-43-003-052-001/234
(RAMPUR HUSENA)
|
3143003000NRG23220420220008298
|
22/04/2022
|
PREM KUMAR
|
3143003WL001531
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852423
|
|
PREM KR SO BANSH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AMAULI
|
UP-43-003-052-001/27
(RAMPUR HUSENA)
|
3143003000NRG23220420220008390
|
22/04/2022
|
Ramadheen
|
3143003WL001541
|
Ramadheen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852415
|
|
RAMA DEEN SO NANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AMAULI
|
UP-43-003-052-001/275
(RAMPUR HUSENA)
|
3143003000NRG23220420220008371
|
22/04/2022
|
RAMESH CHANDRA
|
3143003WL001540
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852430
|
|
RAMESH SO RAJ NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AMAULI
|
UP-43-003-052-001/277
(RAMPUR HUSENA)
|
3143003000NRG23220420220008372
|
22/04/2022
|
CHANDRA PRAKASH
|
3143003WL001540
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852432
|
|
CHANDRA PRAKASH SO GORE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AMAULI
|
UP-43-003-052-001/278
(RAMPUR HUSENA)
|
3143003000NRG23220420220008373
|
22/04/2022
|
RAKESH
|
3143003WL001540
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852431
|
|
RAKESH KUMAR SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AMAULI
|
UP-43-003-052-001/305
(RAMPUR HUSENA)
|
3143003000NRG23220420220008374
|
22/04/2022
|
RAMESH CHANDRA
|
3143003WL001540
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852473
|
|
RAMESH CHANDRA SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AMAULI
|
UP-43-003-052-001/31
(RAMPUR HUSENA)
|
3143003000NRG23220420220008327
|
22/04/2022
|
SANJAY
|
3143003WL001535
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852459
|
|
Mr. SANJAY s/o THAKUR DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMAULI
|
UP-43-003-052-001/38
(RAMPUR HUSENA)
|
3143003000NRG23220420220008391
|
22/04/2022
|
RAM GOPAL
|
3143003WL001541
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852425
|
|
RAM GOPAL SO BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AMAULI
|
UP-43-003-052-001/384
(RAMPUR HUSENA)
|
3143003000NRG23220420220008376
|
22/04/2022
|
SURESH KUMAR
|
3143003WL001540
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852411
|
|
SURESH KUMAR SO LAXIMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AMAULI
|
UP-43-003-052-001/385
(RAMPUR HUSENA)
|
3143003000NRG23220420220008377
|
22/04/2022
|
PAVAN KUMAR
|
3143003WL001540
|
PAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852438
|
|
PAWAN KUMAR SO JUGUL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AMAULI
|
UP-43-003-052-001/390
(RAMPUR HUSENA)
|
3143003000NRG23220420220008378
|
22/04/2022
|
RITESH KUMAR
|
3143003WL001540
|
RITESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852418
|
|
RITESH KUMAR SO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
46
|
AMAULI
|
UP-43-003-052-001/42
(RAMPUR HUSENA)
|
3143003000NRG23220420220008392
|
22/04/2022
|
TULSANIYA
|
3143003WL001541
|
TULSANIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852444
|
|
SHIVRANI WO RANJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AMAULI
|
UP-43-003-052-001/438
(RAMPUR HUSENA)
|
3143003000NRG23220420220008316
|
22/04/2022
|
RAJ KISHOR
|
3143003WL001534
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919852440
|
|
RAJ KISHORE SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AMAULI
|
UP-43-003-052-001/439
(RAMPUR HUSENA)
|
3143003000NRG23220420220008317
|
22/04/2022
|
poonam
|
3143003WL001534
|
poonam
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919852439
|
|
POONAM DEVI W/O RAJ KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMAULI
|
UP-43-003-052-001/44
(RAMPUR HUSENA)
|
3143003000NRG23220420220008393
|
22/04/2022
|
KAMLESH KUMARI
|
3143003WL001541
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852446
|
|
KAMLESH KUMARI W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AMAULI
|
UP-43-003-052-001/440
(RAMPUR HUSENA)
|
3143003000NRG23220420220008318
|
22/04/2022
|
RADHA DEVI
|
3143003WL001534
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919852437
|
|
RADHA DEVI D/O BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
AMAULI
|
UP-43-003-052-001/443
(RAMPUR HUSENA)
|
3143003000NRG23220420220008319
|
22/04/2022
|
VIDHHYA SAGAR
|
3143003WL001534
|
VIDHHYA SAGAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919852443
|
|
SHREE VIDIYA SAGAR S/O RAMESHW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AMAULI
|
UP-43-003-052-001/46
(RAMPUR HUSENA)
|
3143003000NRG23220420220008329
|
22/04/2022
|
RAM SHRI
|
3143003WL001535
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852419
|
|
RAM SHRI WO VISHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AMAULI
|
UP-43-003-052-001/46
(RAMPUR HUSENA)
|
3143003000NRG23220420220008328
|
22/04/2022
|
VISHNU PAL
|
3143003WL001535
|
VISHNU PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852413
|
|
VISHUN PAL SO BHADDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
AMAULI
|
UP-43-003-052-001/49
(RAMPUR HUSENA)
|
3143003000NRG23220420220008394
|
22/04/2022
|
Shivnath
|
3143003WL001541
|
Shivnath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0919852471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
AMAULI
|
UP-43-003-052-001/52
(RAMPUR HUSENA)
|
3143003000NRG23220420220008349
|
22/04/2022
|
JAG MOHAN
|
3143003WL001536
|
JAG MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852466
|
|
JAGMOHAN SO KUWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
AMAULI
|
UP-43-003-052-001/53
(RAMPUR HUSENA)
|
3143003000NRG23220420220008396
|
22/04/2022
|
RANG PAL
|
3143003WL001541
|
RANG PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852426
|
|
RANG PAL SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
AMAULI
|
UP-43-003-052-001/61
(RAMPUR HUSENA)
|
3143003000NRG23220420220008397
|
22/04/2022
|
RAM PRASAD
|
3143003WL001541
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852414
|
|
RAM PRASAD SO JAGNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
AMAULI
|
UP-43-003-052-001/65
(RAMPUR HUSENA)
|
3143003000NRG23220420220008398
|
22/04/2022
|
CHTRAPAL
|
3143003WL001541
|
CHTRAPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852416
|
|
KSHATRAPAL SO BADLU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AMAULI
|
UP-43-003-052-001/65
(RAMPUR HUSENA)
|
3143003000NRG23220420220008399
|
22/04/2022
|
Gomati
|
3143003WL001541
|
Gomati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852429
|
|
GOMTI DEVI W/O KSHATRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
AMAULI
|
UP-43-003-052-001/66
(RAMPUR HUSENA)
|
3143003000NRG23220420220008400
|
22/04/2022
|
RAJKUMAR
|
3143003WL001541
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852460
|
|
RAJ KUMAR SO BADALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
AMAULI
|
UP-43-003-052-002/101
(RAMPUR HUSENA)
|
3143003000NRG23220420220008379
|
22/04/2022
|
ram babu
|
3143003WL001540
|
ram babu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852412
|
|
RAM BABU SO SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
AMAULI
|
UP-43-003-052-002/111
(RAMPUR HUSENA)
|
3143003000NRG23220420220008401
|
22/04/2022
|
RADHA DEVI
|
3143003WL001541
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852422
|
|
RADHA DEVI WO RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
AMAULI
|
UP-43-003-052-002/134
(RAMPUR HUSENA)
|
3143003000NRG23220420220008403
|
22/04/2022
|
SUGHAR KALI
|
3143003WL001541
|
SUGHAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852492
|
|
SUGHAR KALI W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
AMAULI
|
UP-43-003-052-002/146
(RAMPUR HUSENA)
|
3143003000NRG23220420220008350
|
22/04/2022
|
JAHRI
|
3143003WL001536
|
JAHRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852493
|
|
JAHARI W/O JAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
AMAULI
|
UP-43-003-052-002/156
(RAMPUR HUSENA)
|
3143003000NRG23220420220008351
|
22/04/2022
|
BHAVAN MATI
|
3143003WL001536
|
BHAVAN MATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852451
|
|
BHAWAN MATI WO RAM DHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
AMAULI
|
UP-43-003-052-002/167
(RAMPUR HUSENA)
|
3143003000NRG23220420220008352
|
22/04/2022
|
SONAM DEVI
|
3143003WL001536
|
SONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852450
|
|
SONAM DEVI WO VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
AMAULI
|
UP-43-003-052-002/172
(RAMPUR HUSENA)
|
3143003000NRG23220420220008353
|
22/04/2022
|
LUXMI
|
3143003WL001536
|
LUXMI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919852491
|
|
LAKSHMI W/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
AMAULI
|
UP-43-003-052-002/174
(RAMPUR HUSENA)
|
3143003000NRG23220420220008354
|
22/04/2022
|
VIJAY
|
3143003WL001536
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852454
|
|
VIJAY SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
AMAULI
|
UP-43-003-052-002/183
(RAMPUR HUSENA)
|
3143003000NRG23220420220008355
|
22/04/2022
|
KAMLESH
|
3143003WL001536
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852452
|
|
KAMALESH SO NANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
AMAULI
|
UP-43-003-052-002/192
(RAMPUR HUSENA)
|
3143003000NRG23220420220008356
|
22/04/2022
|
USHA DEVI
|
3143003WL001536
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852447
|
|
USHA DEVI WO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
AMAULI
|
UP-43-003-052-002/194
(RAMPUR HUSENA)
|
3143003000NRG23220420220008301
|
22/04/2022
|
RANI DEVI
|
3143003WL001531
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852457
|
|
RANI DEVI WO SHIV KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
AMAULI
|
UP-43-003-052-002/205
(RAMPUR HUSENA)
|
3143003000NRG23220420220008357
|
22/04/2022
|
SUKH RANI
|
3143003WL001536
|
SUKH RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852420
|
|
SUKH RANI WO MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
AMAULI
|
UP-43-003-052-002/25
(RAMPUR HUSENA)
|
3143003000NRG23220420220008405
|
22/04/2022
|
RAM NARAYAN
|
3143003WL001541
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852453
|
|
RAM NARAYAN SO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
AMAULI
|
UP-43-003-052-002/254
(RAMPUR HUSENA)
|
3143003000NRG23220420220008331
|
22/04/2022
|
SUNAINA DEVI
|
3143003WL001535
|
SUNAINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852427
|
|
SUNAINA WO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
AMAULI
|
UP-43-003-052-002/255
(RAMPUR HUSENA)
|
3143003000NRG23220420220008332
|
22/04/2022
|
INDRANI
|
3143003WL001535
|
INDRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852421
|
|
ENDRANI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
AMAULI
|
UP-43-003-052-002/400
(RAMPUR HUSENA)
|
3143003000NRG23220420220008383
|
22/04/2022
|
KAILASHIYA
|
3143003WL001540
|
KAILASHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852467
|
|
KAILASIYA WO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
AMAULI
|
UP-43-003-052-002/435
(RAMPUR HUSENA)
|
3143003000NRG23220420220008406
|
22/04/2022
|
URMILA DEVI
|
3143003WL001541
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852458
|
|
URMILA W/O ARVINDKUMAR ALLIAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
AMAULI
|
UP-43-003-052-002/76
(RAMPUR HUSENA)
|
3143003000NRG23220420220008321
|
22/04/2022
|
SHIV PRASAD
|
3143003WL001534
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919852442
|
|
SHIV PRASAD S/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
AMAULI
|
UP-43-003-052-002/78
(RAMPUR HUSENA)
|
3143003000NRG23220420220008407
|
22/04/2022
|
RADHA DEVI
|
3143003WL001541
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852449
|
|
RADHA DEVI WO JAGROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
AMAULI
|
UP-43-003-052-002/8
(RAMPUR HUSENA)
|
3143003000NRG23220420220008385
|
22/04/2022
|
VIDHYA VATI
|
3143003WL001540
|
VIDHYA VATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852456
|
|
VIDYA WATI W/O GHANSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
AMAULI
|
UP-43-003-052-002/9
(RAMPUR HUSENA)
|
3143003000NRG23220420220008386
|
22/04/2022
|
DHANSHYAM
|
3143003WL001540
|
DHANSHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852455
|
|
GHAN SHYAM S/O MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
AMAULI
|
UP-43-003-052-002/92
(RAMPUR HUSENA)
|
3143003000NRG23220420220008323
|
22/04/2022
|
POONAM DEVI
|
3143003WL001534
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919852448
|
|
POONAM DEVI DO SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
AMAULI
|
UP-43-003-052-002/93
(RAMPUR HUSENA)
|
3143003000NRG23220420220008387
|
22/04/2022
|
RAMESH
|
3143003WL001540
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852434
|
|
RAMESH S/O MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
AMAULI
|
UP-43-003-052-002/98
(RAMPUR HUSENA)
|
3143003000NRG23220420220008388
|
22/04/2022
|
SHIV KUMARI
|
3143003WL001540
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852445
|
|
SHIV KUMARI WO RAMESHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
AMAULI
|
UP-43-003-062-001/1
(UDUPUR)
|
3143003000NRG23220420220008575
|
22/04/2022
|
baburam
|
3143003WL001567
|
baburam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852435
|
|
BABOO RAM S/O SADAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
AMAULI
|
UP-43-003-062-001/13
(UDUPUR)
|
3143003000NRG23220420220008576
|
22/04/2022
|
KESHAN LAL
|
3143003WL001567
|
KESHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852463
|
|
MR KESHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMAULI
|
UP-43-003-062-001/2
(UDUPUR)
|
3143003000NRG23220420220008577
|
22/04/2022
|
GANGA SAGAR
|
3143003WL001567
|
GANGA SAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852464
|
|
GANGASAGAR SO BADLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
AMAULI
|
UP-43-003-062-001/27
(UDUPUR)
|
3143003000NRG23220420220008579
|
22/04/2022
|
ramdas
|
3143003WL001567
|
ramdas
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852461
|
|
RAM DAS SO KUVANRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
AMAULI
|
UP-43-003-062-001/29
(UDUPUR)
|
3143003000NRG23220420220008580
|
22/04/2022
|
MOTILAL
|
3143003WL001567
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852462
|
|
MOTILAL SO BODE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
AMAULI
|
UP-43-003-062-001/42
(UDUPUR)
|
3143003000NRG23220420220008582
|
22/04/2022
|
CHINAKA
|
3143003WL001567
|
CHINAKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852494
|
|
CHINKA SO BUDDHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
AMAULI
|
UP-43-003-062-001/57
(UDUPUR)
|
3143003000NRG23220420220008585
|
22/04/2022
|
RAM MOHAN
|
3143003WL001567
|
RAM MOHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919852465
|
|
RAM MOHAN SO JHALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202350
|
202350
|
|
|
|
|
|
|
|
|
92
|
AMAULI
|
UP-43-003-037-001/374
(MAWAI)
|
3143003000NRG23220420220008419
|
22/04/2022
|
KAUSHI
|
3143003WL001542
|
KAUSHI
|
00089
|
CBIN0280155
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852475
|
|
KAUSI DEVI WO HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
93
|
AMAULI
|
UP-43-003-037-001/160
(MAWAI)
|
3143003000NRG23220420220008408
|
22/04/2022
|
SANTRAM
|
3143003WL001542
|
SANTRAM
|
00354
|
PUNB0982400
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852488
|
|
SANTRAM SO INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
94
|
AMAULI
|
UP-43-003-052-002/115
(RAMPUR HUSENA)
|
3143003000NRG23220420220008402
|
22/04/2022
|
SANGEETA DEVI
|
3143003WL001541
|
SANGEETA DEVI
|
00415
|
SBIN0002559
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852405
|
|
SANGITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
AMAULI
|
UP-43-003-052-002/22
(RAMPUR HUSENA)
|
3143003000NRG23220420220008381
|
22/04/2022
|
PRADEEP
|
3143003WL001540
|
PRADEEP
|
00415
|
SBIN0002559
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852478
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMAULI
|
UP-43-003-052-002/72
(RAMPUR HUSENA)
|
3143003000NRG23220420220008384
|
22/04/2022
|
MUNNI DEVI
|
3143003WL001540
|
MUNNI DEVI
|
00415
|
SBIN0002559
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919852408
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMAULI
|
UP-43-003-052-002/75
(RAMPUR HUSENA)
|
3143003000NRG23220420220008320
|
22/04/2022
|
SANGEETA DEVI
|
3143003WL001534
|
SANGEETA DEVI
|
00415
|
SBIN0002559
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919852479
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMAULI
|
UP-43-003-052-002/77
(RAMPUR HUSENA)
|
3143003000NRG23220420220008322
|
22/04/2022
|
SUMITRA
|
3143003WL001534
|
SUMITRA
|
00415
|
SBIN0002559
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919852409
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMAULI
|
UP-43-003-052-002/95
(RAMPUR HUSENA)
|
3143003000NRG23220420220008324
|
22/04/2022
|
MANJU DEVI
|
3143003WL001534
|
MANJU DEVI
|
00415
|
SBIN0002559
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919852406
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278604
|
278604
|
|
|
|
|
|
|
|