|
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
|
HASWA
|
UP-43-007-004-001/80
(ASWA VAKAPUR)
|
3143007000NRG23060620220050101
|
06/06/2022
|
BUDHANI
|
3143007WL007517
|
BUDHANI
|
00045
|
BARB0HASWAX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442115752
|
|
BUDHANI W/O MR. RAM VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
HASWA
|
UP-43-007-005-001/261
(ATRAHA)
|
3143007000NRG23060620220050102
|
06/06/2022
|
BALVANT SINGH
|
3143007WL007518
|
BALVANT SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442115757
|
|
BALVANT SO BAJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
HASWA
|
UP-43-007-005-001/35
(ATRAHA)
|
3143007000NRG23060620220050103
|
06/06/2022
|
SHRIKISHAN
|
3143007WL007518
|
SHRIKISHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442115758
|
|
SHRI KRISHNA SO JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
HASWA
|
UP-43-007-006-001/1076
(AUREAI)
|
3143007000NRG23060620220050485
|
06/06/2022
|
CHANDRAPAL
|
3143007WL007560
|
CHANDRAPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115790
|
|
SHRI CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASWA
|
UP-43-007-006-001/1401
(AUREAI)
|
3143007000NRG23060620220050492
|
06/06/2022
|
ROOPRANI
|
3143007WL007560
|
ROOPRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115829
|
|
ROOP RANI WO MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
HASWA
|
UP-43-007-006-001/57
(AUREAI)
|
3143007000NRG23060620220050501
|
06/06/2022
|
LAKSHMINIYA
|
3143007WL007560
|
LAKSHMINIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115774
|
|
LAKSHMINIYA W/O RAM KIRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
HASWA
|
UP-43-007-009-001/23
(BUDHRAMAU)
|
3143007000NRG23060620220050911
|
06/06/2022
|
JAGESHWAR
|
3143007WL007589
|
JAGESHWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115761
|
|
JAGESHWAR SO KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
HASWA
|
UP-43-007-009-001/51
(BUDHRAMAU)
|
3143007000NRG23060620220050913
|
06/06/2022
|
RAMPATIYA
|
3143007WL007589
|
RAMPATIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115817
|
|
RAMPATIYA WO BHIKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
HASWA
|
UP-43-007-009-001/62
(BUDHRAMAU)
|
3143007000NRG23060620220050914
|
06/06/2022
|
GOMATEE
|
3143007WL007589
|
GOMATEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115807
|
|
GOMTI W/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
HASWA
|
UP-43-007-019-001/05
(GENDURI)
|
3143007000NRG23060620220050225
|
06/06/2022
|
SHIV DEVI
|
3143007WL007538
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115792
|
|
SHIV DEVI W/O RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
HASWA
|
UP-43-007-019-001/109
(GENDURI)
|
3143007000NRG23060620220050226
|
06/06/2022
|
BEERAN SINGH
|
3143007WL007538
|
BEERAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115778
|
|
BEERAN SINGH SO BENI MADHAW SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
HASWA
|
UP-43-007-019-001/141
(GENDURI)
|
3143007000NRG23060620220050228
|
06/06/2022
|
RAMMANOHAR
|
3143007WL007538
|
RAMMANOHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115795
|
|
RAM MANOHAR SINGH SO RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
HASWA
|
UP-43-007-019-001/160
(GENDURI)
|
3143007000NRG23060620220050229
|
06/06/2022
|
SHIVLAL
|
3143007WL007538
|
SHIVLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115793
|
|
SHIV LAL SO BHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
HASWA
|
UP-43-007-019-001/24
(GENDURI)
|
3143007000NRG23060620220050115
|
06/06/2022
|
PRATAP
|
3143007WL007522
|
PRATAP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442115791
|
|
PRATAP SO GOVARDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
HASWA
|
UP-43-007-019-001/260
(GENDURI)
|
3143007000NRG23060620220050230
|
06/06/2022
|
PRATHVIPAL
|
3143007WL007538
|
PRATHVIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115794
|
|
PRATHVI PAL SO SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
HASWA
|
UP-43-007-019-001/32
(GENDURI)
|
3143007000NRG23060620220050232
|
06/06/2022
|
SRIKESHAN
|
3143007WL007538
|
SRIKESHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115786
|
|
SRI KESHAN SO RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
HASWA
|
UP-43-007-019-001/42
(GENDURI)
|
3143007000NRG23060620220050235
|
06/06/2022
|
ANSUIYA
|
3143007WL007538
|
ANSUIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115796
|
|
ANSUIYA WO SURIJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
HASWA
|
UP-43-007-019-001/42
(GENDURI)
|
3143007000NRG23060620220050236
|
06/06/2022
|
SURAJPAL
|
3143007WL007538
|
SURAJPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115785
|
|
SURAJ PAL SO TEJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
HASWA
|
UP-43-007-019-001/51
(GENDURI)
|
3143007000NRG23060620220050237
|
06/06/2022
|
SYAMA DEVI
|
3143007WL007538
|
SYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442115784
|
|
SHYAMA DEVI W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
HASWA
|
UP-43-007-039-001/500
(SANGAON)
|
3143007000NRG23060620220050161
|
06/06/2022
|
RAMLAL
|
3143007WL007530
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442115760
|
|
RAM LAL SO NANKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
HASWA
|
UP-43-007-039-001/686
(SANGAON)
|
3143007000NRG23060620220050163
|
06/06/2022
|
JAGRANIYA
|
3143007WL007530
|
JAGRANIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442115826
|
|
JAGRANI W/O JAGATPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
HASWA
|
UP-43-007-039-002/654
(SANGAON)
|
3143007000NRG23060620220050108
|
06/06/2022
|
Rajpati
|
3143007WL007520
|
Rajpati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442115827
|
|
RAJ PATI W/O KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
HASWA
|
UP-43-007-040-001/1134
(SANTO DHARAMPUR)
|
3143007000NRG23060620220050307
|
06/06/2022
|
NANKI
|
3143007WL007544
|
NANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115820
|
|
MISS NANAKI RAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASWA
|
UP-43-007-040-001/1204
(SANTO DHARAMPUR)
|
3143007000NRG23060620220050308
|
06/06/2022
|
RAJU
|
3143007WL007544
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115759
|
|
RAJOO SO SURAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
HASWA
|
UP-43-007-040-001/77
(SANTO DHARAMPUR)
|
3143007000NRG23060620220050286
|
06/06/2022
|
NASHEER AHMAD
|
3143007WL007542
|
NASHEER AHMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115789
|
|
NASEER AHMAD S/O LALMOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
HASWA
|
UP-43-007-048-001/111
(TIKAR)
|
3143007000NRG23060620220050871
|
06/06/2022
|
OM NARYAN
|
3143007WL007586
|
OM NARYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442115800
|
|
OM NARAYAN MAURYA SO RAMCHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
HASWA
|
UP-43-007-048-001/115
(TIKAR)
|
3143007000NRG23060620220050872
|
06/06/2022
|
IMAM ALI
|
3143007WL007586
|
IMAM ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115788
|
|
EMAM ALI SO SUKH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
HASWA
|
UP-43-007-048-001/153
(TIKAR)
|
3143007000NRG23060620220050581
|
06/06/2022
|
ANITA DEVI
|
3143007WL007568
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442115802
|
|
ANITA DEVI WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
HASWA
|
UP-43-007-048-001/161
(TIKAR)
|
3143007000NRG23060620220050508
|
06/06/2022
|
MUNNA
|
3143007WL007563
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442115780
|
|
MR MUNNA LATERAMKISHUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASWA
|
UP-43-007-048-001/18
(TIKAR)
|
3143007000NRG23060620220050582
|
06/06/2022
|
SAESUDDEEN
|
3143007WL007568
|
SAESUDDEEN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442115782
|
|
SHAMSHUDDIN SO SAHABUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
HASWA
|
UP-43-007-048-001/182
(TIKAR)
|
3143007000NRG23060620220050583
|
06/06/2022
|
RAMOTAR
|
3143007WL007568
|
RAMOTAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442115801
|
|
RAM AUTAR S/O CHAMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
HASWA
|
UP-43-007-048-001/190
(TIKAR)
|
3143007000NRG23060620220050584
|
06/06/2022
|
KANCHAN DEVI
|
3143007WL007568
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115779
|
|
KANCHAN DEVI WO RAM DULARAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
HASWA
|
UP-43-007-048-001/241
(TIKAR)
|
3143007000NRG23060620220050873
|
06/06/2022
|
RAMSUMER
|
3143007WL007586
|
RAMSUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115777
|
|
RAM SUMER SO RAMRAAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
HASWA
|
UP-43-007-048-001/255
(TIKAR)
|
3143007000NRG23060620220050874
|
06/06/2022
|
RAHISH AHAMAD
|
3143007WL007586
|
RAHISH AHAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115783
|
|
RAEESH AHAMAD SO BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
HASWA
|
UP-43-007-048-001/256
(TIKAR)
|
3143007000NRG23060620220050875
|
06/06/2022
|
ANWARI
|
3143007WL007586
|
ANWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115787
|
|
ANAVARI WO RAISH AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
HASWA
|
UP-43-007-048-001/257
(TIKAR)
|
3143007000NRG23060620220050876
|
06/06/2022
|
PHUNDAN
|
3143007WL007586
|
PHUNDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115781
|
|
FUNDAN WO RASUL BAKS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
HASWA
|
UP-43-007-048-001/324
(TIKAR)
|
3143007000NRG23060620220050585
|
06/06/2022
|
ANUJ KUMAR
|
3143007WL007568
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115775
|
|
ANUJ KUMAR S/O VASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
HASWA
|
UP-43-007-048-001/327
(TIKAR)
|
3143007000NRG23060620220050878
|
06/06/2022
|
DINESH KUMAR
|
3143007WL007586
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115776
|
|
DINESH KUMAR S/O DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
HASWA
|
UP-43-007-048-001/359
(TIKAR)
|
3143007000NRG23060620220050880
|
06/06/2022
|
DAYARAM
|
3143007WL007586
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115799
|
|
DAYARAM S/O RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
HASWA
|
UP-43-007-048-001/411
(TIKAR)
|
3143007000NRG23060620220050923
|
06/06/2022
|
GULAB SINGH
|
3143007WL007591
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115797
|
|
GULAB SINGH SO DESH RAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
HASWA
|
UP-43-007-048-001/46
(TIKAR)
|
3143007000NRG23060620220050881
|
06/06/2022
|
PITTAN
|
3143007WL007586
|
PITTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115798
|
|
PITTAN SO SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
HASWA
|
UP-43-007-065-001/02
(GHANGHAUL)
|
3143007000NRG23060620220051067
|
06/06/2022
|
Rajbahadur
|
3143007WL007601
|
Rajbahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115815
|
|
RAJ BAHADUR S/O NANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
HASWA
|
UP-43-007-065-001/101
(GHANGHAUL)
|
3143007000NRG23060620220051068
|
06/06/2022
|
RAMESH
|
3143007WL007601
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115764
|
|
RAMESH S/O SURJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
HASWA
|
UP-43-007-065-001/101
(GHANGHAUL)
|
3143007000NRG23060620220051069
|
06/06/2022
|
Shivkumari
|
3143007WL007601
|
Shivkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115803
|
|
SHIVKUMARI WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
HASWA
|
UP-43-007-065-001/126
(GHANGHAUL)
|
3143007000NRG23060620220051070
|
06/06/2022
|
kamta
|
3143007WL007601
|
kamta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115766
|
|
KAMATA SO RAJPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
HASWA
|
UP-43-007-065-001/21
(GHANGHAUL)
|
3143007000NRG23060620220051071
|
06/06/2022
|
Shanti Devi
|
3143007WL007601
|
Shanti Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115763
|
|
SHANTI DEVI W/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
HASWA
|
UP-43-007-065-001/235
(GHANGHAUL)
|
3143007000NRG23060620220051072
|
06/06/2022
|
BABU
|
3143007WL007601
|
BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115809
|
|
BABU SO SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
HASWA
|
UP-43-007-065-001/235
(GHANGHAUL)
|
3143007000NRG23060620220051073
|
06/06/2022
|
Rani
|
3143007WL007601
|
Rani
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442115769
|
|
RANI DEVI W/O BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
HASWA
|
UP-43-007-065-001/241
(GHANGHAUL)
|
3143007000NRG23060620220051074
|
06/06/2022
|
DIRPAL
|
3143007WL007601
|
DIRPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442115810
|
|
DIRPAL SO CHHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
HASWA
|
UP-43-007-065-001/251
(GHANGHAUL)
|
3143007000NRG23060620220051075
|
06/06/2022
|
BODI
|
3143007WL007601
|
BODI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115768
|
|
BODI S/O SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
HASWA
|
UP-43-007-065-001/255
(GHANGHAUL)
|
3143007000NRG23060620220051076
|
06/06/2022
|
GEETA DEVI
|
3143007WL007601
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442115828
|
|
GEETA DEVI WO DHANRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
HASWA
|
UP-43-007-065-001/261
(GHANGHAUL)
|
3143007000NRG23060620220051077
|
06/06/2022
|
KESHANIYA
|
3143007WL007601
|
KESHANIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115812
|
|
KESHANIA W/O TENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
HASWA
|
UP-43-007-065-001/289
(GHANGHAUL)
|
3143007000NRG23060620220051080
|
06/06/2022
|
RAMDULARI
|
3143007WL007601
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115804
|
|
RAM DULARI W/O PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
HASWA
|
UP-43-007-065-001/32
(GHANGHAUL)
|
3143007000NRG23060620220051081
|
06/06/2022
|
SHIV DEVI
|
3143007WL007601
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442115806
|
|
SHIV DEVI W/O BACHCHHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
HASWA
|
UP-43-007-065-001/338
(GHANGHAUL)
|
3143007000NRG23060620220051082
|
06/06/2022
|
DHARAMRAJ
|
3143007WL007601
|
DHARAMRAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442115818
|
|
DHARAM RAJ S/O RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
HASWA
|
UP-43-007-065-001/371
(GHANGHAUL)
|
3143007000NRG23060620220051083
|
06/06/2022
|
MITHANIYA
|
3143007WL007601
|
MITHANIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115808
|
|
MITHANIYA S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
HASWA
|
UP-43-007-065-001/380
(GHANGHAUL)
|
3143007000NRG23060620220051084
|
06/06/2022
|
SANTOSH KUMAR
|
3143007WL007601
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115762
|
|
Mr. SANTOSH KUMAR SO SADALU
|
INDIAN BANK(607105)
|
|
58
|
HASWA
|
UP-43-007-065-001/407
(GHANGHAUL)
|
3143007000NRG23060620220051085
|
06/06/2022
|
AKHILESH
|
3143007WL007601
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115765
|
|
AKHILESH S/O SHIV SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
HASWA
|
UP-43-007-065-001/45
(GHANGHAUL)
|
3143007000NRG23060620220051086
|
06/06/2022
|
GAYAPRASAD
|
3143007WL007601
|
GAYAPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115816
|
|
GAYA PRASAD S/O MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
HASWA
|
UP-43-007-065-001/494
(GHANGHAUL)
|
3143007000NRG23060620220051088
|
06/06/2022
|
RAMAUTAR
|
3143007WL007601
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442115773
|
|
RAM AUTAR SO GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
HASWA
|
UP-43-007-065-001/504
(GHANGHAUL)
|
3143007000NRG23060620220051089
|
06/06/2022
|
BASHANT LAL
|
3143007WL007601
|
BASHANT LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442115771
|
|
BASANT LAL SO SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
HASWA
|
UP-43-007-065-001/505
(GHANGHAUL)
|
3143007000NRG23060620220051090
|
06/06/2022
|
RANJEET
|
3143007WL007601
|
RANJEET
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442115770
|
|
RANJEET S/O DHANRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
HASWA
|
UP-43-007-065-001/515
(GHANGHAUL)
|
3143007000NRG23060620220051091
|
06/06/2022
|
VIMLA
|
3143007WL007601
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115772
|
|
VIMLA WO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
HASWA
|
UP-43-007-065-001/58
(GHANGHAUL)
|
3143007000NRG23060620220051092
|
06/06/2022
|
RAJPAL
|
3143007WL007601
|
RAJPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115811
|
|
RAJPAL SO SHEETAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
HASWA
|
UP-43-007-065-001/71
(GHANGHAUL)
|
3143007000NRG23060620220051099
|
06/06/2022
|
chanda devi
|
3143007WL007601
|
chanda devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115767
|
|
CHANDRA DEVI W/O SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
HASWA
|
UP-43-007-065-001/71
(GHANGHAUL)
|
3143007000NRG23060620220051098
|
06/06/2022
|
shiyaram
|
3143007WL007601
|
shiyaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115813
|
|
SIYA RAM S/O GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
HASWA
|
UP-43-007-065-001/74
(GHANGHAUL)
|
3143007000NRG23060620220051101
|
06/06/2022
|
RANNO DEVI
|
3143007WL007601
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442115819
|
|
RANNO DEVI W/O JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
HASWA
|
UP-43-007-065-001/91
(GHANGHAUL)
|
3143007000NRG23060620220051108
|
06/06/2022
|
SHYAMSUNDAR
|
3143007WL007601
|
SHYAMSUNDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442115814
|
|
SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
HASWA
|
UP-43-007-065-001/92
(GHANGHAUL)
|
3143007000NRG23060620220051109
|
06/06/2022
|
SUNITA
|
3143007WL007601
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115805
|
|
SUNEETA W/O DHANRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184884
|
184884
|
|
|
|
|
|
|
|
|
70
|
HASWA
|
UP-43-007-005-001/35
(ATRAHA)
|
3143007000NRG23060620220050104
|
06/06/2022
|
Ramkali
|
3143007WL007518
|
Ramkali
|
00176
|
IDIB000F513
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442115753
|
|
RAM KALI WO KRISHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
71
|
HASWA
|
UP-43-007-065-001/617
(GHANGHAUL)
|
3143007000NRG23060620220051093
|
06/06/2022
|
MANGAL
|
3143007WL007601
|
MANGAL
|
00415
|
SBIN0002545
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442115756
|
|
MR MANGLA MANGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
72
|
HASWA
|
UP-43-007-006-001/1198
(AUREAI)
|
3143007000NRG23060620220050487
|
06/06/2022
|
SURYA KUMAR
|
3143007WL007560
|
SURYA KUMAR
|
00415
|
SBIN0006004
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115825
|
|
MR SURYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASWA
|
UP-43-007-006-001/1247
(AUREAI)
|
3143007000NRG23060620220050488
|
06/06/2022
|
JUBAIR
|
3143007WL007560
|
JUBAIR
|
00415
|
SBIN0006004
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115755
|
|
MR MOZUBAIR SO RAEESAHMAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASWA
|
UP-43-007-024-001/157
(KARIYAMAU)
|
3143007000NRG23060620220050239
|
06/06/2022
|
GULAB
|
3143007WL007539
|
GULAB
|
00415
|
SBIN0006004
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442115824
|
|
MR GULAB S O MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASWA
|
UP-43-007-024-001/205
(KARIYAMAU)
|
3143007000NRG23060620220050240
|
06/06/2022
|
SANTU
|
3143007WL007539
|
SANTU
|
00415
|
SBIN0006004
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442115823
|
|
MR SANTU BRIJALAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASWA
|
UP-43-007-040-001/1147
(SANTO DHARAMPUR)
|
3143007000NRG23060620220050271
|
06/06/2022
|
KISHOR
|
3143007WL007542
|
KISHOR
|
00415
|
SBIN0006004
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115754
|
|
RAM KISHOR SO CHEDIA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
HASWA
|
UP-43-007-040-001/1214
(SANTO DHARAMPUR)
|
3143007000NRG23060620220050273
|
06/06/2022
|
Dheeraj Singh
|
3143007WL007542
|
Dheeraj Singh
|
00415
|
SBIN0006004
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115822
|
|
MR DHEERAJSINGH SO DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASWA
|
UP-43-007-040-001/312
(SANTO DHARAMPUR)
|
3143007000NRG23060620220050284
|
06/06/2022
|
mantun
|
3143007WL007542
|
mantun
|
00415
|
SBIN0006004
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442115821
|
|
MISS MATUN WO NASIRAHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207888
|
207888
|
|
|
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