|
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
|
BILHAUR
|
UP-37-004-041-001/09
(Nanamau)
|
3137004000NRG23130720220121343
|
15/07/2022
|
KALLU
|
3137004WL007604
|
KALLU
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870325064
|
|
KALLU S/O JAGJEEVAN
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-041-001/101
(Nanamau)
|
3137004000NRG23130720220121344
|
15/07/2022
|
RAM KISHOR
|
3137004WL007604
|
RAM KISHOR
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870325062
|
|
RAM KISHOR S/O RAM AUTAR
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-041-001/230
(Nanamau)
|
3137004000NRG23130720220121352
|
15/07/2022
|
RAM SHANKAR
|
3137004WL007604
|
RAM SHANKAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325055
|
|
RAM SHANKAR S/O GAJJA
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-041-001/257
(Nanamau)
|
3137004000NRG23130720220121353
|
15/07/2022
|
KANHAIYA LAL
|
3137004WL007604
|
KANHAIYA LAL
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325057
|
|
KANHAIYA LAL SO NANHEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-041-001/261
(Nanamau)
|
3137004000NRG23130720220121354
|
15/07/2022
|
PUTTAN
|
3137004WL007604
|
PUTTAN
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870325017
|
|
PUTTAN S/O CHOTEY LAL
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-041-001/281
(Nanamau)
|
3137004000NRG23130720220121355
|
15/07/2022
|
JAGE LAL
|
3137004WL007604
|
JAGE LAL
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325016
|
|
JAGE LAL S/O KISHORI
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-041-001/320
(Nanamau)
|
3137004000NRG23130720220121357
|
15/07/2022
|
SHIV SHANKAR
|
3137004WL007604
|
SHIV SHANKAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325063
|
|
SHIV SHANKAR S/O SUBEDAR
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-041-001/361
(Nanamau)
|
3137004000NRG23130720220121361
|
15/07/2022
|
PRAMOD
|
3137004WL007604
|
PRAMOD
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325065
|
|
PRAMOD S/O SURYABALI
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-041-001/435
(Nanamau)
|
3137004000NRG23130720220121366
|
15/07/2022
|
jhabbu
|
3137004WL007604
|
jhabbu
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870325018
|
|
JHABHU SO KAMTA
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-041-001/437
(Nanamau)
|
3137004000NRG23130720220121367
|
15/07/2022
|
RAM CHANDRA
|
3137004WL007604
|
RAM CHANDRA
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325059
|
|
RAM CHANDRA S/O RAM VILASH
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-041-001/441
(Nanamau)
|
3137004000NRG23130720220121368
|
15/07/2022
|
VINOD
|
3137004WL007604
|
VINOD
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870325061
|
|
VINOD SO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-041-001/446
(Nanamau)
|
3137004000NRG23130720220121369
|
15/07/2022
|
SHIV NATH
|
3137004WL007604
|
SHIV NATH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325019
|
|
SHIV NATH SO NARAYAN
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-041-001/475
(Nanamau)
|
3137004000NRG23130720220121370
|
15/07/2022
|
RAM BALI
|
3137004WL007604
|
RAM BALI
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870325060
|
|
RAM BABI S/O NARAIN
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-041-001/506
(Nanamau)
|
3137004000NRG23130720220121371
|
15/07/2022
|
DEEPAK
|
3137004WL007604
|
DEEPAK
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325020
|
|
DEEPAK S/O RAMRATAN
|
BANK OF BARODA(606985)
|
|
15
|
BILHAUR
|
UP-37-004-041-001/52
(Nanamau)
|
3137004000NRG23130720220121373
|
15/07/2022
|
PRADEEP
|
3137004WL007604
|
PRADEEP
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870325015
|
|
PRADEEP S/O RAMESH
|
BANK OF BARODA(606985)
|
|
16
|
BILHAUR
|
UP-37-004-041-001/542
(Nanamau)
|
3137004000NRG23130720220121377
|
15/07/2022
|
NANHE SINGH
|
3137004WL007604
|
NANHE SINGH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325021
|
|
NANHE SINGH S/O KOMAL SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BILHAUR
|
UP-37-004-041-001/543
(Nanamau)
|
3137004000NRG23130720220121378
|
15/07/2022
|
VIAJAY BAHADUR
|
3137004WL007604
|
VIAJAY BAHADUR
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870325022
|
|
VIJAY BAHADUR SO LATE ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
18
|
BILHAUR
|
UP-37-004-041-001/546
(Nanamau)
|
3137004000NRG23130720220121379
|
15/07/2022
|
ASHOK KUMAR
|
3137004WL007604
|
ASHOK KUMAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325056
|
|
ASHOK KUMAR S/O SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
BILHAUR
|
UP-37-004-041-001/548
(Nanamau)
|
3137004000NRG23130720220121380
|
15/07/2022
|
RAHUL AWASTHI
|
3137004WL007604
|
RAHUL AWASTHI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325054
|
|
RahulAwasthi
|
BANK OF BARODA(606985)
|
|
20
|
BILHAUR
|
UP-37-004-041-001/55
(Nanamau)
|
3137004000NRG23130720220121381
|
15/07/2022
|
VIKASH
|
3137004WL007604
|
VIKASH
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870325053
|
|
VIKASH KASHYAP
|
BANK OF BARODA(606985)
|
|
21
|
BILHAUR
|
UP-37-004-041-001/614
(Nanamau)
|
3137004000NRG23130720220121387
|
15/07/2022
|
BHAIYA LAL
|
3137004WL007604
|
BHAIYA LAL
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870325023
|
|
BHAIYA LAL SO RAMESWAR
|
BANK OF BARODA(606985)
|
|
22
|
BILHAUR
|
UP-37-004-041-001/615
(Nanamau)
|
3137004000NRG23130720220121388
|
15/07/2022
|
VINOD KUMAR
|
3137004WL007604
|
VINOD KUMAR
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870325025
|
|
VINOD KUMAR SO SOVARAN
|
BANK OF BARODA(606985)
|
|
23
|
BILHAUR
|
UP-37-004-041-001/79
(Nanamau)
|
3137004000NRG23130720220121390
|
15/07/2022
|
RAJESH
|
3137004WL007604
|
RAJESH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325067
|
|
RAJESH SO RAM NATH
|
BANK OF BARODA(606985)
|
|
24
|
BILHAUR
|
UP-37-004-041-001/86
(Nanamau)
|
3137004000NRG23130720220121393
|
15/07/2022
|
ARVIND
|
3137004WL007604
|
ARVIND
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870325066
|
|
ARVIND S/O SOOBEDAR
|
BANK OF BARODA(606985)
|
|
25
|
BILHAUR
|
UP-37-004-041-001/88
(Nanamau)
|
3137004000NRG23130720220121394
|
15/07/2022
|
SATISH
|
3137004WL007604
|
SATISH
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870325058
|
|
SATISH S/O BHAGVANDEEN
|
BANK OF BARODA(606985)
|
|
26
|
BILHAUR
|
UP-37-004-041-001/96-A
(Nanamau)
|
3137004000NRG23130720220121395
|
15/07/2022
|
MANOJ KUMAR SINGH
|
3137004WL007604
|
MANOJ KUMAR SINGH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325024
|
|
MANOJ KUMAR SINGH SO MULLA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
27
|
BILHAUR
|
UP-37-004-009-001/104
(Newada Udhau)
|
3137004000NRG23140720220121912
|
15/07/2022
|
MANOJ
|
3137004WL007639
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870325050
|
|
MANOJ SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BILHAUR
|
UP-37-004-009-001/109
(Newada Udhau)
|
3137004000NRG23140720220121913
|
15/07/2022
|
MUNNI LAL
|
3137004WL007639
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870325031
|
|
MUNNI LAL S/O BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BILHAUR
|
UP-37-004-009-001/160
(Newada Udhau)
|
3137004000NRG23140720220121916
|
15/07/2022
|
CHHOTU
|
3137004WL007639
|
CHHOTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870325049
|
|
CHHOTU S/O RAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BILHAUR
|
UP-37-004-009-001/253
(Newada Udhau)
|
3137004000NRG23140720220121917
|
15/07/2022
|
RAKESH
|
3137004WL007639
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870325030
|
|
RAKESH SO PUTTAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BILHAUR
|
UP-37-004-009-001/264
(Newada Udhau)
|
3137004000NRG23140720220121918
|
15/07/2022
|
SUDHA
|
3137004WL007639
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870325047
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILHAUR
|
UP-37-004-009-001/270
(Newada Udhau)
|
3137004000NRG23140720220121919
|
15/07/2022
|
PRADEEP
|
3137004WL007639
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870325032
|
|
PRADEEP S O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BILHAUR
|
UP-37-004-009-001/327
(Newada Udhau)
|
3137004000NRG23140720220121920
|
15/07/2022
|
ALI MOHMMAD
|
3137004WL007639
|
ALI MOHMMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870325087
|
|
ALI MOHAMMAD S/O RAHAMAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BILHAUR
|
UP-37-004-009-001/78
(Newada Udhau)
|
3137004000NRG23140720220121931
|
15/07/2022
|
RAM KUMAR
|
3137004WL007639
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870325045
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILHAUR
|
UP-37-004-009-001/82
(Newada Udhau)
|
3137004000NRG23140720220121932
|
15/07/2022
|
JHALLAR
|
3137004WL007639
|
JHALLAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870325044
|
|
JHHALLARB S/O SRI-MAJANOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BILHAUR
|
UP-37-004-012-001/122
(Lalpur)
|
3137004000NRG23130720220121268
|
15/07/2022
|
SALIGRAM
|
3137004WL007598
|
SALIGRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325048
|
|
SALIG RAM S/O TEJ RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BILHAUR
|
UP-37-004-012-001/26
(Lalpur)
|
3137004000NRG23130720220121270
|
15/07/2022
|
YASHWANT KUMAR
|
3137004WL007598
|
YASHWANT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325046
|
|
YASHWANT KUMAR SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BILHAUR
|
UP-37-004-021-001/107
(Chaubhigahi Shikohabad)
|
3137004000NRG23130720220121301
|
15/07/2022
|
GUDDAN
|
3137004WL007601
|
GUDDAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870325029
|
|
GUDDAN W/O GYANENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BILHAUR
|
UP-37-004-021-001/183
(Chaubhigahi Shikohabad)
|
3137004000NRG23130720220121302
|
15/07/2022
|
REETA
|
3137004WL007601
|
REETA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870325028
|
|
RITA DEVI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BILHAUR
|
UP-37-004-021-001/95
(Chaubhigahi Shikohabad)
|
3137004000NRG23130720220121304
|
15/07/2022
|
RAJRANI
|
3137004WL007601
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870325051
|
|
RAJRANI W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
41
|
BILHAUR
|
UP-37-004-030-001/13
(Kudaura)
|
3137004000NRG23130720220121331
|
15/07/2022
|
RAM NARYAN
|
3137004WL007603
|
RAM NARYAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870325052
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BILHAUR
|
UP-37-004-031-001/32
(Bairi Alipur)
|
3137004000NRG23130720220121565
|
15/07/2022
|
RAJA RAM
|
3137004WL007613
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870325085
|
|
RAJA RAM SO KUNHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BILHAUR
|
UP-37-004-031-001/338
(Bairi Alipur)
|
3137004000NRG23130720220121566
|
15/07/2022
|
JAGAT PAL
|
3137004WL007613
|
JAGAT PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870325084
|
|
JAGAT PAL SO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BILHAUR
|
UP-37-004-031-001/396
(Bairi Alipur)
|
3137004000NRG23130720220121528
|
15/07/2022
|
RAJENDRA
|
3137004WL007611
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870325034
|
|
RAJENDRA SO DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BILHAUR
|
UP-37-004-053-001/09
(Halpura)
|
3137004000NRG23130720220121614
|
15/07/2022
|
DHANJAY KUMAR
|
3137004WL007617
|
DHANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870325036
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BILHAUR
|
UP-37-004-053-001/11
(Halpura)
|
3137004000NRG23130720220121615
|
15/07/2022
|
JAG MOHAN
|
3137004WL007617
|
JAG MOHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870325037
|
|
JAG MOHAN S O SHRI HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BILHAUR
|
UP-37-004-053-001/139
(Halpura)
|
3137004000NRG23130720220121617
|
15/07/2022
|
YAS BABU
|
3137004WL007617
|
YAS BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870325039
|
|
YAS BABU SO KAMRUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BILHAUR
|
UP-37-004-053-001/152
(Halpura)
|
3137004000NRG23130720220121618
|
15/07/2022
|
GANGA PRASAD
|
3137004WL007617
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870325038
|
|
GANGA PRASAD SO POORAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BILHAUR
|
UP-37-004-053-001/160
(Halpura)
|
3137004000NRG23130720220121619
|
15/07/2022
|
SULE MAN
|
3137004WL007617
|
SULE MAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870325086
|
|
SULE MAN
|
INDIAN BANK(607105)
|
|
50
|
BILHAUR
|
UP-37-004-053-001/184
(Halpura)
|
3137004000NRG23130720220121621
|
15/07/2022
|
REKHA
|
3137004WL007617
|
REKHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870325043
|
|
REKHA W/O LATE SHRI MUKESH KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BILHAUR
|
UP-37-004-053-001/221
(Halpura)
|
3137004000NRG23130720220121622
|
15/07/2022
|
SAHNOOR
|
3137004WL007617
|
SAHNOOR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870325035
|
|
SHAINOOR S/O SHRI MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BILHAUR
|
UP-37-004-053-001/41
(Halpura)
|
3137004000NRG23130720220121603
|
15/07/2022
|
RAM LAL
|
3137004WL007615
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870325040
|
|
RAM LAL SO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BILHAUR
|
UP-37-004-053-001/45
(Halpura)
|
3137004000NRG23130720220121604
|
15/07/2022
|
HANSH RAJ
|
3137004WL007615
|
HANSH RAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870325041
|
|
HANSH RAJ SO SURAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BILHAUR
|
UP-37-004-053-001/73
(Halpura)
|
3137004000NRG23130720220121605
|
15/07/2022
|
RAM SEVAK
|
3137004WL007615
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870325033
|
|
RAM SEVAK S.O DEVI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BILHAUR
|
UP-37-004-053-001/79
(Halpura)
|
3137004000NRG23130720220121607
|
15/07/2022
|
AHMAD ALI
|
3137004WL007615
|
AHMAD ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870325042
|
|
AHAMAD ALI SO AMAJAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
56
|
BILHAUR
|
UP-37-004-050-001/100
(Gajana)
|
3137004000NRG23130720220121419
|
15/07/2022
|
ANIL KUMAR
|
3137004WL007607
|
ANIL KUMAR
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325076
|
|
ANIL KUMAR
|
INDIAN BANK(607105)
|
|
57
|
BILHAUR
|
UP-37-004-050-001/108
(Gajana)
|
3137004000NRG23130720220121420
|
15/07/2022
|
SHIV MANGAL
|
3137004WL007607
|
SHIV MANGAL
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325075
|
|
SHIV MANGAL
|
INDIAN BANK(607105)
|
|
58
|
BILHAUR
|
UP-37-004-050-001/114
(Gajana)
|
3137004000NRG23130720220121422
|
15/07/2022
|
AJAY KUMAR
|
3137004WL007607
|
AJAY KUMAR
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325077
|
|
AJAY KUMAR
|
INDIAN BANK(607105)
|
|
59
|
BILHAUR
|
UP-37-004-050-001/12
(Gajana)
|
3137004000NRG23130720220121423
|
15/07/2022
|
SUNIL KUMAR
|
3137004WL007607
|
SUNIL KUMAR
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325008
|
|
SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
60
|
BILHAUR
|
UP-37-004-050-001/143
(Gajana)
|
3137004000NRG23130720220121425
|
15/07/2022
|
MAHBOB ALI
|
3137004WL007607
|
MAHBOB ALI
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325083
|
|
MAHBOB ALI
|
INDIAN BANK(607105)
|
|
61
|
BILHAUR
|
UP-37-004-050-001/144
(Gajana)
|
3137004000NRG23130720220121426
|
15/07/2022
|
SADDIK ALI
|
3137004WL007607
|
SADDIK ALI
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870325005
|
|
MOHD. SADDIQE ALI SO MOHD. SHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BILHAUR
|
UP-37-004-050-001/167
(Gajana)
|
3137004000NRG23130720220121428
|
15/07/2022
|
MAHENDRA SINGH
|
3137004WL007607
|
MAHENDRA SINGH
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870325079
|
|
MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
63
|
BILHAUR
|
UP-37-004-050-001/177
(Gajana)
|
3137004000NRG23130720220121429
|
15/07/2022
|
RAM VEER
|
3137004WL007607
|
RAM VEER
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870325089
|
|
RAM VEER
|
INDIAN BANK(607105)
|
|
64
|
BILHAUR
|
UP-37-004-050-001/198
(Gajana)
|
3137004000NRG23130720220121431
|
15/07/2022
|
PRAMOD KUMAR
|
3137004WL007607
|
PRAMOD KUMAR
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325009
|
|
PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
65
|
BILHAUR
|
UP-37-004-050-001/208
(Gajana)
|
3137004000NRG23130720220121433
|
15/07/2022
|
RABISH CHANDER
|
3137004WL007607
|
RABISH CHANDER
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325073
|
|
RABISH CHANDER
|
INDIAN BANK(607105)
|
|
66
|
BILHAUR
|
UP-37-004-050-001/211
(Gajana)
|
3137004000NRG23130720220121434
|
15/07/2022
|
SUDHA DEVI
|
3137004WL007607
|
SUDHA DEVI
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870325014
|
|
SUDHA DEVI
|
INDIAN BANK(607105)
|
|
67
|
BILHAUR
|
UP-37-004-050-001/223
(Gajana)
|
3137004000NRG23130720220121435
|
15/07/2022
|
MAKSOOD ALI
|
3137004WL007607
|
MAKSOOD ALI
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325010
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILHAUR
|
UP-37-004-050-001/24
(Gajana)
|
3137004000NRG23130720220121437
|
15/07/2022
|
TASRUDDIN
|
3137004WL007607
|
TASRUDDIN
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870325072
|
|
TASRUDDIN
|
INDIAN BANK(607105)
|
|
69
|
BILHAUR
|
UP-37-004-050-001/255
(Gajana)
|
3137004000NRG23130720220121438
|
15/07/2022
|
SUMAN DEVI
|
3137004WL007607
|
SUMAN DEVI
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870325071
|
|
SUMAN DEVI
|
INDIAN BANK(607105)
|
|
70
|
BILHAUR
|
UP-37-004-050-001/266
(Gajana)
|
3137004000NRG23130720220121440
|
15/07/2022
|
MUNNA
|
3137004WL007607
|
MUNNA
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870325013
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
71
|
BILHAUR
|
UP-37-004-050-001/282
(Gajana)
|
3137004000NRG23130720220121442
|
15/07/2022
|
MAAN SINGH
|
3137004WL007607
|
MAAN SINGH
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325012
|
|
MAAN SINGH
|
INDIAN BANK(607105)
|
|
72
|
BILHAUR
|
UP-37-004-050-001/285
(Gajana)
|
3137004000NRG23130720220121444
|
15/07/2022
|
SUSHIL
|
3137004WL007607
|
SUSHIL
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870325027
|
|
SUSHIL
|
INDIAN BANK(607105)
|
|
73
|
BILHAUR
|
UP-37-004-050-001/3
(Gajana)
|
3137004000NRG23130720220121445
|
15/07/2022
|
GAYA PRASAD
|
3137004WL007607
|
GAYA PRASAD
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325007
|
|
GAYA PRASAD
|
INDIAN BANK(607105)
|
|
74
|
BILHAUR
|
UP-37-004-050-001/300
(Gajana)
|
3137004000NRG23130720220121446
|
15/07/2022
|
NAGEENA
|
3137004WL007607
|
NAGEENA
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870325026
|
|
NAGEENA KATIYAR WO RAM LADAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BILHAUR
|
UP-37-004-050-001/343
(Gajana)
|
3137004000NRG23130720220121448
|
15/07/2022
|
ANURAG
|
3137004WL007607
|
ANURAG
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870325080
|
|
ANURAG SHRIRAMSING KUSHWAHA
|
BANK OF BARODA(606985)
|
|
76
|
BILHAUR
|
UP-37-004-050-001/363
(Gajana)
|
3137004000NRG23130720220121452
|
15/07/2022
|
DEVI DAYAL
|
3137004WL007607
|
DEVI DAYAL
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870325068
|
|
DEVI DAYAL
|
INDIAN BANK(607105)
|
|
77
|
BILHAUR
|
UP-37-004-050-001/363
(Gajana)
|
3137004000NRG23130720220121453
|
15/07/2022
|
SUSHILA
|
3137004WL007607
|
SUSHILA
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870325070
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
78
|
BILHAUR
|
UP-37-004-050-001/438
(Gajana)
|
3137004000NRG23130720220121456
|
15/07/2022
|
RAJEEV KUMAR
|
3137004WL007607
|
RAJEEV KUMAR
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325069
|
|
RAJEEV KUMAR
|
INDIAN BANK(607105)
|
|
79
|
BILHAUR
|
UP-37-004-050-001/445-A
(Gajana)
|
3137004000NRG23130720220121457
|
15/07/2022
|
ALTAF HUSSAIN
|
3137004WL007607
|
ALTAF HUSSAIN
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325088
|
|
MR ALTAF HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILHAUR
|
UP-37-004-050-001/72
(Gajana)
|
3137004000NRG23130720220121460
|
15/07/2022
|
NISHAR ALI
|
3137004WL007607
|
NISHAR ALI
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870325074
|
|
NISHAR ALI
|
INDIAN BANK(607105)
|
|
81
|
BILHAUR
|
UP-37-004-050-001/74
(Gajana)
|
3137004000NRG23130720220121461
|
15/07/2022
|
SAMSUDDEEN
|
3137004WL007607
|
SAMSUDDEEN
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870325011
|
|
SAMSUDDEEN
|
INDIAN BANK(607105)
|
|
82
|
BILHAUR
|
UP-37-004-050-001/79
(Gajana)
|
3137004000NRG23130720220121462
|
15/07/2022
|
NEERAJ
|
3137004WL007607
|
NEERAJ
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325006
|
|
NEERAJ
|
INDIAN BANK(607105)
|
|
83
|
BILHAUR
|
UP-37-004-050-001/87
(Gajana)
|
3137004000NRG23130720220121463
|
15/07/2022
|
RAM SINGH
|
3137004WL007607
|
RAM SINGH
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870325078
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILHAUR
|
UP-37-004-050-001/88
(Gajana)
|
3137004000NRG23130720220121464
|
15/07/2022
|
AMAR SINGH
|
3137004WL007607
|
AMAR SINGH
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870325082
|
|
AMAR SINGH
|
INDIAN BANK(607105)
|
|
85
|
BILHAUR
|
UP-37-004-050-001/92
(Gajana)
|
3137004000NRG23130720220121465
|
15/07/2022
|
ASHISH KUMAR
|
3137004WL007607
|
ASHISH KUMAR
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870325081
|
|
ASHISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126948
|
126948
|
|
|
|
|
|
|
|