|
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-43-006-007-001/100
(AUDHERA)
|
3143006000NRG23050820220154625
|
05/08/2022
|
HARIPRASAD
|
3143006WL014297
|
HARIPRASAD
|
00045
|
BARB0HUSAIN
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772241
|
|
HARI PRASAD SO RAM DULARI
|
BANK OF BARODA(606985)
|
|
2
|
BHITAURA
|
UP-43-006-007-001/126
(AUDHERA)
|
3143006000NRG23050820220154626
|
05/08/2022
|
Akhilesh
|
3143006WL014297
|
Akhilesh
|
00045
|
BARB0HUSAIN
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772243
|
|
AKHILESH SO HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
BHITAURA
|
UP-43-006-007-001/138
(AUDHERA)
|
3143006000NRG23050820220154627
|
05/08/2022
|
SHIVBHAWAN
|
3143006WL014297
|
SHIVBHAWAN
|
00045
|
BARB0HUSAIN
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772242
|
|
SHIV BHAWAN S/O SHIV BHUSAN
|
BANK OF BARODA(606985)
|
|
4
|
BHITAURA
|
UP-43-006-007-001/99
(AUDHERA)
|
3143006000NRG23050820220154630
|
05/08/2022
|
SHIVSWAROOP
|
3143006WL014297
|
SHIVSWAROOP
|
00045
|
BARB0HUSAIN
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772240
|
|
SHIV SWAROOP S/O RAM PRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHITAURA
|
UP-43-006-001-001/11
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155143
|
05/08/2022
|
kamlesh
|
3143006WL014324
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772236
|
|
KAMLESH KUMAR SO RAM VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHITAURA
|
UP-43-006-001-001/115
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155144
|
05/08/2022
|
PREMKALI
|
3143006WL014324
|
PREMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772261
|
|
PREMKALI WO RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHITAURA
|
UP-43-006-001-001/120
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155145
|
05/08/2022
|
SHIVSHANKAR
|
3143006WL014324
|
SHIVSHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772255
|
|
SHIV SHANKER S/O LALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHITAURA
|
UP-43-006-001-001/15
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155148
|
05/08/2022
|
lal ji
|
3143006WL014324
|
lal ji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772273
|
|
LAL JI SO SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHITAURA
|
UP-43-006-001-001/162
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155149
|
05/08/2022
|
DAYARAM
|
3143006WL014324
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772271
|
|
DAYARAM SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHITAURA
|
UP-43-006-001-001/163
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155150
|
05/08/2022
|
MAIKI DEVI
|
3143006WL014324
|
MAIKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772258
|
|
MAIKI DEVI W/O JAMAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHITAURA
|
UP-43-006-001-001/200
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155152
|
05/08/2022
|
Dhuni
|
3143006WL014324
|
Dhuni
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772264
|
|
DHOONI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHITAURA
|
UP-43-006-001-001/214
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155153
|
05/08/2022
|
maina devi
|
3143006WL014324
|
maina devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772276
|
|
MAINA DEVI WO AWADH BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHITAURA
|
UP-43-006-001-001/216
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155154
|
05/08/2022
|
ARVIND
|
3143006WL014324
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772254
|
|
ARVIND S/O KSHATRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHITAURA
|
UP-43-006-001-001/228
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155156
|
05/08/2022
|
AMARSINGH
|
3143006WL014324
|
AMARSINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772274
|
|
AMAR SINGH SO CHAUDHEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHITAURA
|
UP-43-006-001-001/23
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155157
|
05/08/2022
|
RAMPAL
|
3143006WL014324
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772263
|
|
SUMERIYA WO RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHITAURA
|
UP-43-006-001-001/235
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155158
|
05/08/2022
|
Deepak
|
3143006WL014324
|
Deepak
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772247
|
|
DIPAK S/O AJAYA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHITAURA
|
UP-43-006-001-001/244
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155160
|
05/08/2022
|
RAMKRAPAL
|
3143006WL014324
|
RAMKRAPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772249
|
|
RAM KRIPAL S/O MISHRILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHITAURA
|
UP-43-006-001-001/25
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155161
|
05/08/2022
|
PHOOL SINGH
|
3143006WL014324
|
PHOOL SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772237
|
|
FOOL SINGH SO PRATHIVIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHITAURA
|
UP-43-006-001-001/252
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155162
|
05/08/2022
|
RAM SINGH
|
3143006WL014324
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772275
|
|
RAM SINGH SO SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHITAURA
|
UP-43-006-001-001/263
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155164
|
05/08/2022
|
OM NARAYAN
|
3143006WL014324
|
OM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772266
|
|
OM NARAYAN S/O JAGE SHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHITAURA
|
UP-43-006-001-001/3
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155172
|
05/08/2022
|
BASANTI DEVI
|
3143006WL014324
|
BASANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772250
|
|
BASANTI DEVI W/O SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHITAURA
|
UP-43-006-001-001/30
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155174
|
05/08/2022
|
JAIPAL
|
3143006WL014324
|
JAIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772256
|
|
JAYPAL SO PITAMBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHITAURA
|
UP-43-006-001-001/300
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155175
|
05/08/2022
|
GULAB
|
3143006WL014324
|
GULAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772267
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHITAURA
|
UP-43-006-001-001/315
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155177
|
05/08/2022
|
kailash
|
3143006WL014324
|
kailash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772268
|
|
KAILASH CHANDRA S/O SHIV DARSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHITAURA
|
UP-43-006-001-001/330
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155181
|
05/08/2022
|
SHIV PRAKASH
|
3143006WL014324
|
SHIV PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772278
|
|
SHIV PRAKASH S/O HIRALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHITAURA
|
UP-43-006-001-001/339
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155182
|
05/08/2022
|
GULAB
|
3143006WL014324
|
GULAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772269
|
|
GULAB SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BHITAURA
|
UP-43-006-001-001/34
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155183
|
05/08/2022
|
BALRAM
|
3143006WL014324
|
BALRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772253
|
|
BALRAM S/O JAGROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHITAURA
|
UP-43-006-001-001/347
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155184
|
05/08/2022
|
RAJU
|
3143006WL014324
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772279
|
|
RAJU S/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BHITAURA
|
UP-43-006-001-001/35
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155186
|
05/08/2022
|
parsuram
|
3143006WL014324
|
parsuram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772248
|
|
PARASU RAM S/O RAMVISHALL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BHITAURA
|
UP-43-006-001-001/40
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155193
|
05/08/2022
|
PRAMOD
|
3143006WL014324
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772246
|
|
PRAMOD KUMAR S/O RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BHITAURA
|
UP-43-006-001-001/46
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155207
|
05/08/2022
|
RAMCHARAN
|
3143006WL014324
|
RAMCHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772238
|
|
RAMCHARAN S/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BHITAURA
|
UP-43-006-001-001/53
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155225
|
05/08/2022
|
MEWALAL
|
3143006WL014324
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772260
|
|
MEWALAL SO VISHESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BHITAURA
|
UP-43-006-001-001/56
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155226
|
05/08/2022
|
Sangeeta
|
3143006WL014324
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772262
|
|
SANGEETA DEVI WO SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BHITAURA
|
UP-43-006-001-001/7
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155230
|
05/08/2022
|
CHANGOO
|
3143006WL014324
|
CHANGOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772259
|
|
CHHANGU S/O JIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BHITAURA
|
UP-43-006-001-001/77
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155232
|
05/08/2022
|
ram naresh
|
3143006WL014324
|
ram naresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772245
|
|
RAM NARESH S O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BHITAURA
|
UP-43-006-001-001/79
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155233
|
05/08/2022
|
Ramcharan
|
3143006WL014324
|
Ramcharan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772252
|
|
RAM CHARAN S/O BADRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BHITAURA
|
UP-43-006-001-001/80
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155234
|
05/08/2022
|
Santosh
|
3143006WL014324
|
Santosh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772257
|
|
SANTOSH S/O JAG DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BHITAURA
|
UP-43-006-001-001/85
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155235
|
05/08/2022
|
dd
|
3143006WL014324
|
dd
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772277
|
|
KSHTRA PAL S/O SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BHITAURA
|
UP-43-006-001-001/86
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155236
|
05/08/2022
|
SAWANI
|
3143006WL014324
|
SAWANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772272
|
|
SAVANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BHITAURA
|
UP-43-006-001-001/87
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155238
|
05/08/2022
|
PHOOL MATI
|
3143006WL014324
|
PHOOL MATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772265
|
|
PHOOLMATI WO SHIVNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BHITAURA
|
UP-43-006-001-001/87
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155237
|
05/08/2022
|
SHIN NANDAN
|
3143006WL014324
|
SHIN NANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772244
|
|
SHIV NANDAN S/O SHRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BHITAURA
|
UP-43-006-001-001/93
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155239
|
05/08/2022
|
Ramashre
|
3143006WL014324
|
Ramashre
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772270
|
|
RAM ASARE SO RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BHITAURA
|
UP-43-006-001-001/98
(ABDULLAPUR GHURI)
|
3143006000NRG23050820220155240
|
05/08/2022
|
Usha Devi
|
3143006WL014324
|
Usha Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772251
|
|
USA DEVI W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BHITAURA
|
UP-43-006-008-001/201
(BARAI KHURD)
|
3143006000NRG23050820220154935
|
05/08/2022
|
DEVRATI
|
3143006WL014310
|
DEVRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772312
|
|
DEVRATI DEVI WO DHARMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BHITAURA
|
UP-43-006-008-001/201
(BARAI KHURD)
|
3143006000NRG23050820220154936
|
05/08/2022
|
DHRAMPAL
|
3143006WL014310
|
DHRAMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772329
|
|
DHARM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BHITAURA
|
UP-43-006-008-001/240
(BARAI KHURD)
|
3143006000NRG23050820220154938
|
05/08/2022
|
Nanku
|
3143006WL014310
|
Nanku
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772330
|
|
NANKU S/O CHHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BHITAURA
|
UP-43-006-008-001/334
(BARAI KHURD)
|
3143006000NRG23050820220154939
|
05/08/2022
|
SURAJPAL
|
3143006WL014310
|
SURAJPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772338
|
|
SURAJPAL SO CHHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BHITAURA
|
UP-43-006-008-001/398
(BARAI KHURD)
|
3143006000NRG23050820220154940
|
05/08/2022
|
Bhanu Mati
|
3143006WL014310
|
Bhanu Mati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772313
|
|
BHANUMATI WO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BHITAURA
|
UP-43-006-014-001/113
(BHALEWA)
|
3143006000NRG23050820220154834
|
05/08/2022
|
LALBAHADUR
|
3143006WL014307
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772297
|
|
LAL BAHADUR SO TEJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BHITAURA
|
UP-43-006-014-001/139
(BHALEWA)
|
3143006000NRG23050820220154839
|
05/08/2022
|
DILIP
|
3143006WL014307
|
DILIP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772307
|
|
DILEEP SINGH S/O RAM BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BHITAURA
|
UP-43-006-014-001/16
(BHALEWA)
|
3143006000NRG23050820220154845
|
05/08/2022
|
KALYANI
|
3143006WL014307
|
KALYANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772287
|
|
KALYANI SO FAKIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BHITAURA
|
UP-43-006-014-001/19
(BHALEWA)
|
3143006000NRG23050820220154857
|
05/08/2022
|
RAMKHELAWAN
|
3143006WL014307
|
RAMKHELAWAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772226
|
|
RAM KHELAWAN SO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BHITAURA
|
UP-43-006-014-001/200
(BHALEWA)
|
3143006000NRG23050820220154862
|
05/08/2022
|
GUMANI
|
3143006WL014307
|
GUMANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772290
|
|
MR GUMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHITAURA
|
UP-43-006-014-001/243
(BHALEWA)
|
3143006000NRG23050820220154872
|
05/08/2022
|
GAYA PRASAD
|
3143006WL014307
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772292
|
|
GAYA PRASAD S/O PITAMBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BHITAURA
|
UP-43-006-014-001/244
(BHALEWA)
|
3143006000NRG23050820220154873
|
05/08/2022
|
SAMPATLAL
|
3143006WL014307
|
SAMPATLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772227
|
|
SAMPATLAL SO SUKHNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
BHITAURA
|
UP-43-006-014-001/255
(BHALEWA)
|
3143006000NRG23050820220154876
|
05/08/2022
|
sohan singh
|
3143006WL014307
|
sohan singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772296
|
|
SOHAN SINGH SO JAGESHWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BHITAURA
|
UP-43-006-014-001/4
(BHALEWA)
|
3143006000NRG23050820220154887
|
05/08/2022
|
RAJARAM
|
3143006WL014307
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772340
|
|
RAJA RAM S/O SHEETAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BHITAURA
|
UP-43-006-014-001/41
(BHALEWA)
|
3143006000NRG23050820220154888
|
05/08/2022
|
dd
|
3143006WL014307
|
dd
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772339
|
|
HARISCHANDRA SO GARIBDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BHITAURA
|
UP-43-006-014-001/456
(BHALEWA)
|
3143006000NRG23050820220154892
|
05/08/2022
|
sarvan kumar
|
3143006WL014307
|
sarvan kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772283
|
|
Shrvan Kumar
|
BANK OF BARODA(606985)
|
|
60
|
BHITAURA
|
UP-43-006-014-001/470
(BHALEWA)
|
3143006000NRG23050820220154893
|
05/08/2022
|
BITAN DEVI
|
3143006WL014307
|
BITAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772286
|
|
VITAN DEVI WO RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BHITAURA
|
UP-43-006-014-001/50
(BHALEWA)
|
3143006000NRG23050820220154894
|
05/08/2022
|
RAM SAJIVAN
|
3143006WL014307
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772291
|
|
RAM SAJIWAN SO PITAMBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BHITAURA
|
UP-43-006-014-001/546
(BHALEWA)
|
3143006000NRG23050820220154895
|
05/08/2022
|
AWADESH KUMAR
|
3143006WL014307
|
AWADESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772233
|
|
AWDHESH KU DU S/O RAMSAJIW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BHITAURA
|
UP-43-006-014-001/67
(BHALEWA)
|
3143006000NRG23050820220154898
|
05/08/2022
|
NANKAU
|
3143006WL014307
|
NANKAU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772293
|
|
NANAKAU SO BADKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BHITAURA
|
UP-43-006-014-001/84
(BHALEWA)
|
3143006000NRG23050820220154907
|
05/08/2022
|
siyamber
|
3143006WL014307
|
siyamber
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772308
|
|
SIYAMBAR SO JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
BHITAURA
|
UP-43-006-014-001/86
(BHALEWA)
|
3143006000NRG23050820220154908
|
05/08/2022
|
dd
|
3143006WL014307
|
dd
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772305
|
|
SHIV PRASAD SO BHODI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
BHITAURA
|
UP-43-006-014-001/89
(BHALEWA)
|
3143006000NRG23050820220154909
|
05/08/2022
|
RAMKUMAR
|
3143006WL014307
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032772285
|
|
RAMKUMAR SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
BHITAURA
|
UP-43-006-038-001/104
(LALIPUR)
|
3143006000NRG23050820220154677
|
05/08/2022
|
SHRI DHAR
|
3143006WL014300
|
SHRI DHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772280
|
|
SRIDHAR SO SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BHITAURA
|
UP-43-006-038-001/32
(LALIPUR)
|
3143006000NRG23050820220154679
|
05/08/2022
|
monu
|
3143006WL014300
|
monu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772235
|
|
MONULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
BHITAURA
|
UP-43-006-038-001/54
(LALIPUR)
|
3143006000NRG23050820220154683
|
05/08/2022
|
KUWARE
|
3143006WL014300
|
KUWARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772234
|
|
KUNWARE SO SAWANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
BHITAURA
|
UP-43-006-038-001/6
(LALIPUR)
|
3143006000NRG23050820220154684
|
05/08/2022
|
RAMSHAKHI
|
3143006WL014300
|
RAMSHAKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772282
|
|
RAM SAKHI W/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
BHITAURA
|
UP-43-006-038-001/86
(LALIPUR)
|
3143006000NRG23050820220154686
|
05/08/2022
|
RAMSWAROOP
|
3143006WL014300
|
RAMSWAROOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772281
|
|
RAM SWAROOP SO JAGESHWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
BHITAURA
|
UP-43-006-047-001/172
(MAWAI)
|
3143006000NRG23050820220154780
|
05/08/2022
|
Ramshakhi
|
3143006WL014305
|
Ramshakhi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032772284
|
|
RAM SAKHI W/O SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
BHITAURA
|
UP-43-006-047-001/191
(MAWAI)
|
3143006000NRG23050820220154783
|
05/08/2022
|
Gorelal
|
3143006WL014305
|
Gorelal
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032772232
|
|
GOREY LAL SO CHHATRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
BHITAURA
|
UP-43-006-047-001/193
(MAWAI)
|
3143006000NRG23050820220154784
|
05/08/2022
|
Ramnaresh
|
3143006WL014305
|
Ramnaresh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032772341
|
|
RAM NARESH S/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
BHITAURA
|
UP-43-006-047-001/247
(MAWAI)
|
3143006000NRG23050820220154788
|
05/08/2022
|
Ramshree
|
3143006WL014305
|
Ramshree
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032772301
|
|
LAKHAN SINGH SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
BHITAURA
|
UP-43-006-047-001/382
(MAWAI)
|
3143006000NRG23050820220154790
|
05/08/2022
|
KAUSHALIYA
|
3143006WL014305
|
KAUSHALIYA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032772220
|
|
KAUSHILYA WO BADRI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
BHITAURA
|
UP-43-006-047-001/551
(MAWAI)
|
3143006000NRG23050820220154791
|
05/08/2022
|
Ramu
|
3143006WL014305
|
Ramu
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032772306
|
|
RAMU S/O MAIYA DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
BHITAURA
|
UP-43-006-047-001/85
(MAWAI)
|
3143006000NRG23050820220154799
|
05/08/2022
|
GOLIBAJ
|
3143006WL014305
|
GOLIBAJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032772231
|
|
GOLIBAJ SO CHINJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
BHITAURA
|
UP-43-006-047-001/90
(MAWAI)
|
3143006000NRG23050820220154802
|
05/08/2022
|
MANOJ KUMAR
|
3143006WL014305
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032772299
|
|
MANOJ KUMAR SO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
BHITAURA
|
UP-43-006-052-001/101
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154744
|
05/08/2022
|
shivrani
|
3143006WL014304
|
shivrani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772326
|
|
SHIVRANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
BHITAURA
|
UP-43-006-052-001/105
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154745
|
05/08/2022
|
CHANDRA PAL
|
3143006WL014304
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772314
|
|
CHANDRAPAL SO LATE BINDA PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
BHITAURA
|
UP-43-006-052-001/113
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154746
|
05/08/2022
|
RAM SHREE
|
3143006WL014304
|
RAM SHREE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772333
|
|
RAMSHREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
BHITAURA
|
UP-43-006-052-001/116
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154747
|
05/08/2022
|
RAMNARESH
|
3143006WL014304
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772337
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
BHITAURA
|
UP-43-006-052-001/12
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154748
|
05/08/2022
|
RAMGOPAL
|
3143006WL014304
|
RAMGOPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772324
|
|
RAMGOPAL SO SRI RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
BHITAURA
|
UP-43-006-052-001/127
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154750
|
05/08/2022
|
SAVITRI
|
3143006WL014304
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772323
|
|
SAVITRI DEVI WO SRI MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
BHITAURA
|
UP-43-006-052-001/13
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154752
|
05/08/2022
|
SHANTI DEVI
|
3143006WL014304
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032772327
|
|
SHANTI WO GOVARDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
BHITAURA
|
UP-43-006-052-001/155
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154753
|
05/08/2022
|
Suresh
|
3143006WL014304
|
Suresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772320
|
|
SURESH KUMAR S/O SRI MATADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
BHITAURA
|
UP-43-006-052-001/179
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154754
|
05/08/2022
|
RAJKUMARI
|
3143006WL014304
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772331
|
|
RAJ KUMARI W/O MR.SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
BHITAURA
|
UP-43-006-052-001/180
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154755
|
05/08/2022
|
BASEETUDDIN
|
3143006WL014304
|
BASEETUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772310
|
|
Mr. VASEELUDDIN .
|
INDIAN BANK(607105)
|
|
90
|
BHITAURA
|
UP-43-006-052-001/24
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154756
|
05/08/2022
|
ASHARFI LAL
|
3143006WL014304
|
ASHARFI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772336
|
|
ASHARFILAL SO KANDHAILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
BHITAURA
|
UP-43-006-052-001/36
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154761
|
05/08/2022
|
RAJESH
|
3143006WL014304
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772319
|
|
RAJESH KUMAR SO SRI BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
BHITAURA
|
UP-43-006-052-001/38
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154763
|
05/08/2022
|
PHOOL MATI
|
3143006WL014304
|
PHOOL MATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772334
|
|
PHOOL MATI WO SRI RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
BHITAURA
|
UP-43-006-052-001/38
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154762
|
05/08/2022
|
RAMGOPAL
|
3143006WL014304
|
RAMGOPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772317
|
|
RAMGOPAL S O SRI TEJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
BHITAURA
|
UP-43-006-052-001/44
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154764
|
05/08/2022
|
SHIVBHAWAN
|
3143006WL014304
|
SHIVBHAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772311
|
|
Mr. SHIV BHAWAN
|
INDIAN BANK(607105)
|
|
95
|
BHITAURA
|
UP-43-006-052-001/49
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154765
|
05/08/2022
|
URMILA DEVI
|
3143006WL014304
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772321
|
|
URMILA DEVI W/O SRI RAJESH KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
BHITAURA
|
UP-43-006-052-001/5
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154766
|
05/08/2022
|
ramchandra
|
3143006WL014304
|
ramchandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772316
|
|
RAM CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
BHITAURA
|
UP-43-006-052-001/60
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154767
|
05/08/2022
|
SOHAN
|
3143006WL014304
|
SOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772322
|
|
SOHAN LAL SO SRI JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
BHITAURA
|
UP-43-006-052-001/79
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154769
|
05/08/2022
|
HEERA LAL
|
3143006WL014304
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772335
|
|
Mr. HEERA LAL
|
INDIAN BANK(607105)
|
|
99
|
BHITAURA
|
UP-43-006-052-001/79
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154770
|
05/08/2022
|
jj
|
3143006WL014304
|
jj
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032772332
|
|
RAMDULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
BHITAURA
|
UP-43-006-052-001/83
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154771
|
05/08/2022
|
SAMEER ALI
|
3143006WL014304
|
SAMEER ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772315
|
|
SHAMIR S IDU
|
BANK OF BARODA(606985)
|
|
101
|
BHITAURA
|
UP-43-006-052-001/91
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154773
|
05/08/2022
|
RAMPRASAD
|
3143006WL014304
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772328
|
|
RAM PRASAD S/O GAJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
BHITAURA
|
UP-43-006-052-001/93
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154774
|
05/08/2022
|
SAMPATIYA
|
3143006WL014304
|
SAMPATIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772325
|
|
SAMPATIYA WO SRI RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
BHITAURA
|
UP-43-006-052-001/98
(MOHAMMADPUR KLA)
|
3143006000NRG23050820220154775
|
05/08/2022
|
RAMDULARI
|
3143006WL014304
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772318
|
|
RAM DULARI W/O SRI RAM SAJEEWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
BHITAURA
|
UP-43-006-067-001/138
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154712
|
05/08/2022
|
GYAN MATI
|
3143006WL014302
|
GYAN MATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772304
|
|
GYAN MATI W/O PUTTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
BHITAURA
|
UP-43-006-067-001/140
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154713
|
05/08/2022
|
KRISHANA DEVI
|
3143006WL014302
|
KRISHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772303
|
|
KRISHNA DEVI WO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
BHITAURA
|
UP-43-006-067-001/141
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154715
|
05/08/2022
|
MANISHA DEVI
|
3143006WL014302
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772288
|
|
MANISHA DEVI WO HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
BHITAURA
|
UP-43-006-067-001/154
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154717
|
05/08/2022
|
Madhuri
|
3143006WL014302
|
Madhuri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772309
|
|
MADHURI DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
BHITAURA
|
UP-43-006-067-001/154
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154716
|
05/08/2022
|
MANGAL
|
3143006WL014302
|
MANGAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772222
|
|
SANTOSH KUMAR SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
BHITAURA
|
UP-43-006-067-001/177
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154718
|
05/08/2022
|
GEETA DEVI
|
3143006WL014302
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772295
|
|
GEETA DEVI WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
BHITAURA
|
UP-43-006-067-001/183
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154719
|
05/08/2022
|
DHARMA DEVI
|
3143006WL014302
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772221
|
|
DHARMA DEVI WO BINDA PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
BHITAURA
|
UP-43-006-067-001/26
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154720
|
05/08/2022
|
RAJJI DEVI
|
3143006WL014302
|
RAJJI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772298
|
|
RAJJI DEVI WO JHALLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
BHITAURA
|
UP-43-006-067-001/31
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154722
|
05/08/2022
|
MAYA DEVI
|
3143006WL014302
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772302
|
|
MAYA DEVI WO VIJAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
BHITAURA
|
UP-43-006-067-001/31
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154721
|
05/08/2022
|
VIJAYLAL
|
3143006WL014302
|
VIJAYLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772230
|
|
VIJAY LAL SO RAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
BHITAURA
|
UP-43-006-067-001/33
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154723
|
05/08/2022
|
EAKESH
|
3143006WL014302
|
EAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772228
|
|
RAKESH SO PUSSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
BHITAURA
|
UP-43-006-067-001/33
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154724
|
05/08/2022
|
SUNITA DEVI
|
3143006WL014302
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772300
|
|
SUNITA W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
BHITAURA
|
UP-43-006-067-001/34
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154726
|
05/08/2022
|
RAM PYARI
|
3143006WL014302
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772294
|
|
RAM PYARI WO VEERENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
BHITAURA
|
UP-43-006-067-001/34
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154725
|
05/08/2022
|
VIRENDRA
|
3143006WL014302
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772224
|
|
VEERENDRA SO DHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
BHITAURA
|
UP-43-006-067-001/54
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154727
|
05/08/2022
|
RADHESHAYAM
|
3143006WL014302
|
RADHESHAYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772229
|
|
RADHEY SHYAM SO BHULLOORAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
BHITAURA
|
UP-43-006-067-001/54
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154728
|
05/08/2022
|
REKHA DEVI
|
3143006WL014302
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772225
|
|
REKHA DEVI WO RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
BHITAURA
|
UP-43-006-067-001/56
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154729
|
05/08/2022
|
Ghanshyam
|
3143006WL014302
|
Ghanshyam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772289
|
|
GHANSHYAM SO BHULLOORAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
BHITAURA
|
UP-43-006-067-001/56
(SIR IBRAHIMPUR)
|
3143006000NRG23050820220154730
|
05/08/2022
|
Jamuna devi
|
3143006WL014302
|
Jamuna devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4032772223
|
|
JAMUNA DEVI WO GHAN SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318222
|
318222
|
|
|
|
|
|
|
|
|
122
|
BHITAURA
|
UP-43-006-007-001/383
(AUDHERA)
|
3143006000NRG23050820220154629
|
05/08/2022
|
harish chandra
|
3143006WL014297
|
harish chandra
|
00176
|
IDIB000M573
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032772239
|
|
Mr. HARISH CHANDRA SO SHANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333132
|
333132
|
|
|
|
|
|
|
|