|
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
|
BHITAURA
|
UP-43-006-067-001/47
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152314
|
04/08/2022
|
RAM VISHAL
|
3143006WL014152
|
RAM VISHAL
|
00045
|
BARB0HUSAIN
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504969
|
|
Ram Vishal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHITAURA
|
UP-43-006-070-001/174
(SIHAR)
|
3143006000NRG23040820220153333
|
04/08/2022
|
GANGADEI
|
3143006WL014225
|
GANGADEI
|
00045
|
BARB0JAMFAT
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504884
|
|
GANGA DEI WO RAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHITAURA
|
UP-43-006-070-001/265
(SIHAR)
|
3143006000NRG23040820220153339
|
04/08/2022
|
SANNO
|
3143006WL014225
|
SANNO
|
00045
|
BARB0JAMFAT
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504882
|
|
SANNO DEVI WO ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHITAURA
|
UP-43-006-070-001/358
(SIHAR)
|
3143006000NRG23040820220153341
|
04/08/2022
|
RAMKARAN
|
3143006WL014225
|
RAMKARAN
|
00045
|
BARB0JAMFAT
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504883
|
|
RAMKARAN SO SAJEEVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BHITAURA
|
UP-43-006-005-001/115
(AMBI)
|
3143006000NRG23040820220152851
|
04/08/2022
|
SANT LAL
|
3143006WL014188
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504890
|
|
SANTLAL SO GAJRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHITAURA
|
UP-43-006-005-001/137
(AMBI)
|
3143006000NRG23040820220152852
|
04/08/2022
|
RAMRAJ
|
3143006WL014188
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504966
|
|
RAMRAJ SO SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHITAURA
|
UP-43-006-005-001/145
(AMBI)
|
3143006000NRG23040820220152853
|
04/08/2022
|
BALRAJ
|
3143006WL014188
|
BALRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914504893
|
|
BALRAJ SO SHIVNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHITAURA
|
UP-43-006-005-001/146
(AMBI)
|
3143006000NRG23040820220152854
|
04/08/2022
|
ISHOLAL
|
3143006WL014188
|
ISHOLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504894
|
|
ESHOLAL SO BHIKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHITAURA
|
UP-43-006-005-001/147
(AMBI)
|
3143006000NRG23040820220152855
|
04/08/2022
|
RAM SHARAN
|
3143006WL014188
|
RAM SHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504898
|
|
Mr. RAM SARAN
|
INDIAN BANK(607105)
|
|
10
|
BHITAURA
|
UP-43-006-005-001/166
(AMBI)
|
3143006000NRG23040820220152856
|
04/08/2022
|
RAMESH
|
3143006WL014188
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914504895
|
|
RAMESH SO DURGA PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHITAURA
|
UP-43-006-005-001/18
(AMBI)
|
3143006000NRG23040820220152829
|
04/08/2022
|
JAGDEIA
|
3143006WL014186
|
JAGDEIA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914504905
|
|
JAG DEIYA W/O DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHITAURA
|
UP-43-006-005-001/181
(AMBI)
|
3143006000NRG23040820220152830
|
04/08/2022
|
RAMAUTAR
|
3143006WL014186
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504904
|
|
RAM AUTAR S/O RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHITAURA
|
UP-43-006-005-001/183
(AMBI)
|
3143006000NRG23040820220152831
|
04/08/2022
|
ramsharan
|
3143006WL014186
|
ramsharan
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914504896
|
|
RAM SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHITAURA
|
UP-43-006-005-001/185
(AMBI)
|
3143006000NRG23040820220152857
|
04/08/2022
|
JAG JEET
|
3143006WL014188
|
JAG JEET
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914504892
|
|
JAGJEET SO BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHITAURA
|
UP-43-006-005-001/194
(AMBI)
|
3143006000NRG23040820220152858
|
04/08/2022
|
RAM PYARI
|
3143006WL014188
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914504917
|
|
RAMPYARI W/O MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHITAURA
|
UP-43-006-005-001/213
(AMBI)
|
3143006000NRG23040820220152859
|
04/08/2022
|
gangacharan
|
3143006WL014188
|
gangacharan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914504899
|
|
GANGA CHARAN SO DEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHITAURA
|
UP-43-006-005-001/221
(AMBI)
|
3143006000NRG23040820220152834
|
04/08/2022
|
RAM RAJ
|
3143006WL014186
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914504965
|
|
RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHITAURA
|
UP-43-006-005-001/224
(AMBI)
|
3143006000NRG23040820220152860
|
04/08/2022
|
dharampal
|
3143006WL014188
|
dharampal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504907
|
|
DHARAM PAL SO RAM KUSHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHITAURA
|
UP-43-006-005-001/257
(AMBI)
|
3143006000NRG23040820220152835
|
04/08/2022
|
BERENDRA
|
3143006WL014186
|
BERENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504909
|
|
BIRENDRA S/O RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHITAURA
|
UP-43-006-005-001/265
(AMBI)
|
3143006000NRG23040820220152861
|
04/08/2022
|
SURATIYA
|
3143006WL014188
|
SURATIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914504916
|
|
SURATIYA W/O RADHEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHITAURA
|
UP-43-006-005-001/285
(AMBI)
|
3143006000NRG23040820220152863
|
04/08/2022
|
KAUSHALIYA
|
3143006WL014188
|
KAUSHALIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504920
|
|
KAUSHILYA WO CHHITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHITAURA
|
UP-43-006-005-001/287
(AMBI)
|
3143006000NRG23040820220152836
|
04/08/2022
|
KUNTI DEVI
|
3143006WL014186
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504919
|
|
KUNTI W/O RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHITAURA
|
UP-43-006-005-001/38
(AMBI)
|
3143006000NRG23040820220152866
|
04/08/2022
|
Madhuriya
|
3143006WL014188
|
Madhuriya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504908
|
|
MADHURIYA W/O SHIV KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHITAURA
|
UP-43-006-005-001/48
(AMBI)
|
3143006000NRG23040820220152867
|
04/08/2022
|
RUKMIN
|
3143006WL014188
|
RUKMIN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914504962
|
|
RUKMIN W/O RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHITAURA
|
UP-43-006-005-001/57
(AMBI)
|
3143006000NRG23040820220152868
|
04/08/2022
|
MANNI LAL
|
3143006WL014188
|
MANNI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914504897
|
|
MANNI LAL SO HEERALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHITAURA
|
UP-43-006-005-001/6
(AMBI)
|
3143006000NRG23040820220152845
|
04/08/2022
|
rajesh
|
3143006WL014186
|
rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504967
|
|
RAJESH SO RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BHITAURA
|
UP-43-006-005-001/70
(AMBI)
|
3143006000NRG23040820220152869
|
04/08/2022
|
RAMRAJ
|
3143006WL014188
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504891
|
|
RAMRAJ SO DIRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHITAURA
|
UP-43-006-012-001/161
(BETI SADAT)
|
3143006000NRG23040820220153112
|
04/08/2022
|
HANUMAT
|
3143006WL014214
|
HANUMAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504910
|
|
HANUMAT SO BARJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BHITAURA
|
UP-43-006-012-001/165
(BETI SADAT)
|
3143006000NRG23040820220153113
|
04/08/2022
|
RAMKRIPAL
|
3143006WL014214
|
RAMKRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504964
|
|
RAM KRAPAL SO GANGADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BHITAURA
|
UP-43-006-012-001/17
(BETI SADAT)
|
3143006000NRG23040820220153114
|
04/08/2022
|
MUJJAFAR
|
3143006WL014214
|
MUJJAFAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504889
|
|
MUJFFAR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHITAURA
|
UP-43-006-012-001/171
(BETI SADAT)
|
3143006000NRG23040820220153115
|
04/08/2022
|
SITARAM
|
3143006WL014214
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504963
|
|
SEETARAM SO SRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BHITAURA
|
UP-43-006-012-001/172
(BETI SADAT)
|
3143006000NRG23040820220153116
|
04/08/2022
|
RATILAL
|
3143006WL014214
|
RATILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504887
|
|
RATI LAL S/O INDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BHITAURA
|
UP-43-006-012-001/175
(BETI SADAT)
|
3143006000NRG23040820220153117
|
04/08/2022
|
Narendrasingh
|
3143006WL014214
|
Narendrasingh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504903
|
|
NARENDRA SINGH S/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BHITAURA
|
UP-43-006-012-001/193
(BETI SADAT)
|
3143006000NRG23040820220153118
|
04/08/2022
|
SURAJ KALI
|
3143006WL014214
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504918
|
|
SURAJ KALI W/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BHITAURA
|
UP-43-006-012-001/22
(BETI SADAT)
|
3143006000NRG23040820220153121
|
04/08/2022
|
SRIRAM
|
3143006WL014214
|
SRIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504906
|
|
SHREE RAM SO BHADAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BHITAURA
|
UP-43-006-012-001/245
(BETI SADAT)
|
3143006000NRG23040820220153123
|
04/08/2022
|
SHANKUTLA
|
3143006WL014214
|
SHANKUTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504914
|
|
SHAKUNTLA DEVI WO RAM SAJEEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BHITAURA
|
UP-43-006-012-001/253
(BETI SADAT)
|
3143006000NRG23040820220153125
|
04/08/2022
|
SABLU
|
3143006WL014214
|
SABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504902
|
|
SAMALOO SO RAMESCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BHITAURA
|
UP-43-006-012-001/260
(BETI SADAT)
|
3143006000NRG23040820220153127
|
04/08/2022
|
DURGAPRASAD
|
3143006WL014214
|
DURGAPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504911
|
|
DURGA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BHITAURA
|
UP-43-006-012-001/275
(BETI SADAT)
|
3143006000NRG23040820220153128
|
04/08/2022
|
RAMCHANDRA
|
3143006WL014214
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504900
|
|
RAMCHANDRA SO CHHEDDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BHITAURA
|
UP-43-006-012-001/280
(BETI SADAT)
|
3143006000NRG23040820220153129
|
04/08/2022
|
CHHEDDU
|
3143006WL014214
|
CHHEDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504901
|
|
CHHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BHITAURA
|
UP-43-006-012-001/29
(BETI SADAT)
|
3143006000NRG23040820220153130
|
04/08/2022
|
Shakumtala
|
3143006WL014214
|
Shakumtala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504885
|
|
SHAKUNTLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BHITAURA
|
UP-43-006-012-001/30
(BETI SADAT)
|
3143006000NRG23040820220153131
|
04/08/2022
|
Deelesh
|
3143006WL014214
|
Deelesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504886
|
|
DILESH S/O HANU MAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BHITAURA
|
UP-43-006-012-001/31
(BETI SADAT)
|
3143006000NRG23040820220153132
|
04/08/2022
|
ANITA
|
3143006WL014214
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504968
|
|
ANITA WO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BHITAURA
|
UP-43-006-012-001/343
(BETI SADAT)
|
3143006000NRG23040820220153134
|
04/08/2022
|
BERENDRA KUMAR
|
3143006WL014214
|
BERENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504915
|
|
VIRENDRA KUMAR LODH SO SURAJ P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BHITAURA
|
UP-43-006-012-001/350
(BETI SADAT)
|
3143006000NRG23040820220153135
|
04/08/2022
|
SURENDRA KUMAR
|
3143006WL014214
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504912
|
|
SURENDRA KUMAR SO RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BHITAURA
|
UP-43-006-012-001/69
(BETI SADAT)
|
3143006000NRG23040820220153179
|
04/08/2022
|
MANGAL
|
3143006WL014214
|
MANGAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504888
|
|
MANGAL S/O BHAGAUTI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BHITAURA
|
UP-43-006-012-001/8
(BETI SADAT)
|
3143006000NRG23040820220153180
|
04/08/2022
|
INDRAPAL
|
3143006WL014214
|
INDRAPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504913
|
|
INDRAPAL SO RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BHITAURA
|
UP-43-006-047-001/375
(MAWAI)
|
3143006000NRG23040820220152489
|
04/08/2022
|
RAJENDRA KUMAR
|
3143006WL014164
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914504942
|
|
RAJENDRA KUMAR S/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BHITAURA
|
UP-43-006-047-001/67
(MAWAI)
|
3143006000NRG23040820220152492
|
04/08/2022
|
CHHEDDU
|
3143006WL014164
|
CHHEDDU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914504949
|
|
CHHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BHITAURA
|
UP-43-006-051-001/176
(MOHAMMDIPUR)
|
3143006000NRG23040820220152872
|
04/08/2022
|
RAJENDRA
|
3143006WL014190
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504955
|
|
RAJENDRA KUMAR S/O MAHABIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BHITAURA
|
UP-43-006-051-001/29
(MOHAMMDIPUR)
|
3143006000NRG23040820220152874
|
04/08/2022
|
SHAYAM SUNDER
|
3143006WL014190
|
SHAYAM SUNDER
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914504953
|
|
SHYAM SUNDER SO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BHITAURA
|
UP-43-006-051-001/46
(MOHAMMDIPUR)
|
3143006000NRG23040820220152875
|
04/08/2022
|
BRAJ RAJ
|
3143006WL014190
|
BRAJ RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504952
|
|
BRAJ RAJ SO JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BHITAURA
|
UP-43-006-052-001/11
(MOHAMMADPUR KLA)
|
3143006000NRG23040820220153220
|
04/08/2022
|
SURENDRA
|
3143006WL014219
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504950
|
|
SURENDRA KUMAR SO BADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BHITAURA
|
UP-43-006-052-001/148
(MOHAMMADPUR KLA)
|
3143006000NRG23040820220153221
|
04/08/2022
|
FAKEER MOHAMMAD
|
3143006WL014219
|
FAKEER MOHAMMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504951
|
|
FAKIR MOHD SO PEER BAKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BHITAURA
|
UP-43-006-052-001/170
(MOHAMMADPUR KLA)
|
3143006000NRG23040820220153222
|
04/08/2022
|
RAMKISHUN
|
3143006WL014219
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504959
|
|
RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
BHITAURA
|
UP-43-006-052-001/23
(MOHAMMADPUR KLA)
|
3143006000NRG23040820220153223
|
04/08/2022
|
SAJRUDDIN
|
3143006WL014219
|
SAJRUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504957
|
|
SADRUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BHITAURA
|
UP-43-006-052-001/64
(MOHAMMADPUR KLA)
|
3143006000NRG23040820220153224
|
04/08/2022
|
Mangali
|
3143006WL014219
|
Mangali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504956
|
|
MANGALI S/O SRI SUKHDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BHITAURA
|
UP-43-006-052-001/69
(MOHAMMADPUR KLA)
|
3143006000NRG23040820220153225
|
04/08/2022
|
MEWALAL
|
3143006WL014219
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914504958
|
|
MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BHITAURA
|
UP-43-006-056-001/272
(NAUGANW)
|
3143006000NRG23040820220153109
|
04/08/2022
|
SRIMATI
|
3143006WL014213
|
SRIMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504925
|
|
SRIMATI WO RADHYA SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BHITAURA
|
UP-43-006-067-001/1
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152300
|
04/08/2022
|
Ramdeen
|
3143006WL014152
|
Ramdeen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504943
|
|
RAM DEEN SO BUDUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BHITAURA
|
UP-43-006-067-001/107
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152318
|
04/08/2022
|
Kuljeet
|
3143006WL014153
|
Kuljeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504946
|
|
KULJIT S/O RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BHITAURA
|
UP-43-006-067-001/11
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152301
|
04/08/2022
|
RAM KHELAVAN
|
3143006WL014152
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504930
|
|
RAM KHILAWAN SO GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BHITAURA
|
UP-43-006-067-001/123
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152320
|
04/08/2022
|
RAJARAM
|
3143006WL014153
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504931
|
|
RAJARAM SO RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BHITAURA
|
UP-43-006-067-001/126
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152303
|
04/08/2022
|
Ramdas
|
3143006WL014152
|
Ramdas
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504938
|
|
RAM DAS SO LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
BHITAURA
|
UP-43-006-067-001/132
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152305
|
04/08/2022
|
DINESH
|
3143006WL014152
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504936
|
|
DINESH SO RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
BHITAURA
|
UP-43-006-067-001/137
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152306
|
04/08/2022
|
Omprakash
|
3143006WL014152
|
Omprakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504947
|
|
OM PRAKASH S/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
BHITAURA
|
UP-43-006-067-001/149
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152321
|
04/08/2022
|
CHUNNI DEVI
|
3143006WL014153
|
CHUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504935
|
|
CHUNNI DEVI W/O BUDANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BHITAURA
|
UP-43-006-067-001/152
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152307
|
04/08/2022
|
BHOLA
|
3143006WL014152
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504929
|
|
BHOLA S/O RAM BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
BHITAURA
|
UP-43-006-067-001/153
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152308
|
04/08/2022
|
BRIJENDRA
|
3143006WL014152
|
BRIJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504961
|
|
BRIJENDRA SO RAMAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
BHITAURA
|
UP-43-006-067-001/153
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152309
|
04/08/2022
|
SEEMA DEVI
|
3143006WL014152
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504932
|
|
SEEMA DEVI WO BRIJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
BHITAURA
|
UP-43-006-067-001/156
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152310
|
04/08/2022
|
RAKESH
|
3143006WL014152
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504941
|
|
RAKESHSO CHINTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
BHITAURA
|
UP-43-006-067-001/171
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152323
|
04/08/2022
|
RAM KISHOR
|
3143006WL014153
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504939
|
|
RAM KISHOR SO CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
BHITAURA
|
UP-43-006-067-001/185
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152324
|
04/08/2022
|
Ramkhelawan
|
3143006WL014153
|
Ramkhelawan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504948
|
|
RAM KHELAVAN SO GOVRDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
BHITAURA
|
UP-43-006-067-001/194
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152311
|
04/08/2022
|
RAM KARAN
|
3143006WL014152
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504940
|
|
RAM KARAN SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
BHITAURA
|
UP-43-006-067-001/219
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152325
|
04/08/2022
|
MAHESH KUMAR
|
3143006WL014153
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504944
|
|
MAHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
BHITAURA
|
UP-43-006-067-001/240
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152327
|
04/08/2022
|
RAMESH
|
3143006WL014153
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504945
|
|
RAMESH WO SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
BHITAURA
|
UP-43-006-067-001/40
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152313
|
04/08/2022
|
Maya devi
|
3143006WL014152
|
Maya devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504960
|
|
MAYA DEVI WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
BHITAURA
|
UP-43-006-067-001/43
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152330
|
04/08/2022
|
BUDHA
|
3143006WL014153
|
BUDHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914504933
|
|
BUDDA SO RAGHURAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
BHITAURA
|
UP-43-006-067-001/68
(SIR IBRAHIMPUR)
|
3143006000NRG23040820220152315
|
04/08/2022
|
RAJESH
|
3143006WL014152
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504934
|
|
RAJESH KUMAR SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
BHITAURA
|
UP-43-006-070-001/154
(SIHAR)
|
3143006000NRG23040820220153331
|
04/08/2022
|
sunita devi
|
3143006WL014225
|
sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504937
|
|
SUNITA DEVI W/O CHITOO ALLIAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
BHITAURA
|
UP-43-006-070-001/168
(SIHAR)
|
3143006000NRG23040820220153332
|
04/08/2022
|
SUNITA
|
3143006WL014225
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504927
|
|
SUNITA W/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
BHITAURA
|
UP-43-006-070-001/41
(SIHAR)
|
3143006000NRG23040820220153342
|
04/08/2022
|
Rambahadur
|
3143006WL014225
|
Rambahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504926
|
|
RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
83
|
BHITAURA
|
UP-43-006-070-001/73
(SIHAR)
|
3143006000NRG23040820220153347
|
04/08/2022
|
BASANTI
|
3143006WL014225
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504928
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
84
|
BHITAURA
|
UP-43-006-075-001/102
(ASANI)
|
3143006000NRG23040820220152810
|
04/08/2022
|
BAKRIDI
|
3143006WL014185
|
BAKRIDI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914504923
|
|
BAK RIDI RAIN SO PIRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
BHITAURA
|
UP-43-006-075-001/135
(ASANI)
|
3143006000NRG23040820220152813
|
04/08/2022
|
SANJAY KUMAR
|
3143006WL014185
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914504921
|
|
SANJAY KUMAR S/O BENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
BHITAURA
|
UP-43-006-075-001/145
(ASANI)
|
3143006000NRG23040820220152814
|
04/08/2022
|
HAKIM
|
3143006WL014185
|
HAKIM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914504954
|
|
HAKEEM SO SAKOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
BHITAURA
|
UP-43-006-075-001/25
(ASANI)
|
3143006000NRG23040820220152816
|
04/08/2022
|
RAMESH
|
3143006WL014185
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914504922
|
|
RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
BHITAURA
|
UP-43-006-075-001/94
(ASANI)
|
3143006000NRG23040820220152827
|
04/08/2022
|
BINDA PRASAD
|
3143006WL014185
|
BINDA PRASAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914504924
|
|
BINDA PRASAD S/O GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226206
|
226206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238134
|
238134
|
|
|
|
|
|
|
|