|
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
|
SHAHABAD
|
UP-11-005-078-001/279
(MATHURAPUR)
|
3111005000NRG23150620220090663
|
15/06/2022
|
Atarsingh
|
3111005WL004054
|
Atarsingh
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571374
|
|
ATAR SINGH SO PITAMBER
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SHAHABAD
|
UP-11-005-078-001/39
(MATHURAPUR)
|
3111005000NRG23150620220090670
|
15/06/2022
|
Jaysingh
|
3111005WL004054
|
Jaysingh
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571437
|
|
Jay Singh
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-080-001/06
(BOORPUR)
|
3111005000NRG23150620220090624
|
15/06/2022
|
Mukesh Kumar
|
3111005WL004051
|
Mukesh Kumar
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571442
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-080-001/124
(BOORPUR)
|
3111005000NRG23150620220090628
|
15/06/2022
|
Nepal Singh
|
3111005WL004051
|
Nepal Singh
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571370
|
|
NEPAL SINGH SO NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-053-001/294
(ANVA)
|
3111005000NRG23150620220093315
|
15/06/2022
|
Maya Devi
|
3111005WL004202
|
Maya Devi
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571376
|
|
MAYA DEVI WO CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-063-001/10
(CHANDPURA SALIS)
|
3111005000NRG23150620220093324
|
15/06/2022
|
Rampal
|
3111005WL004203
|
Rampal
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571402
|
|
RAMPAL S O SUMMERI
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-063-001/138
(CHANDPURA SALIS)
|
3111005000NRG23150620220093327
|
15/06/2022
|
Maya
|
3111005WL004203
|
Maya
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571416
|
|
Maya
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-063-001/178
(CHANDPURA SALIS)
|
3111005000NRG23150620220093328
|
15/06/2022
|
Dhrampal
|
3111005WL004203
|
Dhrampal
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571408
|
|
DHARAMPAL SO DODIRAM
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-063-001/18
(CHANDPURA SALIS)
|
3111005000NRG23150620220093329
|
15/06/2022
|
Khempal
|
3111005WL004203
|
Khempal
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571403
|
|
KHEMPAL SO BABU RAM
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-063-001/216
(CHANDPURA SALIS)
|
3111005000NRG23150620220093332
|
15/06/2022
|
Kedar Singh
|
3111005WL004203
|
Kedar Singh
|
00045
|
BARB0SAHABA
|
426
|
426
|
Processed
|
23/06/2022
|
|
2446571422
|
|
KEDARSINGH SO BHIMSEN SUSHILA WO KEDARSI
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-063-001/296
(CHANDPURA SALIS)
|
3111005000NRG23150620220093334
|
15/06/2022
|
Ashok
|
3111005WL004203
|
Ashok
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571421
|
|
ASHOK
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SHAHABAD
|
UP-11-005-063-001/4
(CHANDPURA SALIS)
|
3111005000NRG23150620220093337
|
15/06/2022
|
Kirpal
|
3111005WL004203
|
Kirpal
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571406
|
|
KRIPAL SINGH S/O PRABHUDAYAL
|
BANK OF BARODA(606985)
|
|
13
|
SHAHABAD
|
UP-11-005-063-001/43
(CHANDPURA SALIS)
|
3111005000NRG23150620220093338
|
15/06/2022
|
Amarpal
|
3111005WL004203
|
Amarpal
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571407
|
|
AMARPALS O RAM KISHOR
|
BANK OF BARODA(606985)
|
|
14
|
SHAHABAD
|
UP-11-005-063-001/71
(CHANDPURA SALIS)
|
3111005000NRG23150620220093339
|
15/06/2022
|
Manoj
|
3111005WL004203
|
Manoj
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571405
|
|
MANOJ KUMAR SO NAUBAT RAM
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-063-001/74
(CHANDPURA SALIS)
|
3111005000NRG23150620220093340
|
15/06/2022
|
Vidhya Devi
|
3111005WL004203
|
Vidhya Devi
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571404
|
|
VIDHYA DEVI WO TOTA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
16
|
SHAHABAD
|
UP-11-005-097-002/113
(CHANDPUR KALAN)
|
3111005000NRG23150620220091559
|
15/06/2022
|
Jasveer
|
3111005WL004096
|
Jasveer
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446571414
|
|
JASVIR S/O.HULASI
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-097-002/130
(CHANDPUR KALAN)
|
3111005000NRG23150620220091561
|
15/06/2022
|
Avrar
|
3111005WL004096
|
Avrar
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446571413
|
|
AVRAR SO MINYAN JAN
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-097-002/131
(CHANDPUR KALAN)
|
3111005000NRG23150620220091562
|
15/06/2022
|
Bahar Hussain
|
3111005WL004096
|
Bahar Hussain
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446571410
|
|
BAHAR HUSSAIN SO MINYA JAN
|
BANK OF BARODA(606985)
|
|
19
|
SHAHABAD
|
UP-11-005-097-002/137
(CHANDPUR KALAN)
|
3111005000NRG23150620220091563
|
15/06/2022
|
Parvati
|
3111005WL004096
|
Parvati
|
00045
|
BARB0SAIFNI
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571375
|
|
PARVATI WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
20
|
SHAHABAD
|
UP-11-005-097-002/144
(CHANDPUR KALAN)
|
3111005000NRG23150620220091564
|
15/06/2022
|
Chandrawati
|
3111005WL004096
|
Chandrawati
|
00045
|
BARB0SAIFNI
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571430
|
|
CHANDRAWATI W/O MOR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-097-002/147
(CHANDPUR KALAN)
|
3111005000NRG23150620220091565
|
15/06/2022
|
Subhash
|
3111005WL004096
|
Subhash
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446571443
|
|
SHUBHASH S/O RAMJIMAL
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SHAHABAD
|
UP-11-005-097-002/158
(CHANDPUR KALAN)
|
3111005000NRG23150620220091567
|
15/06/2022
|
Jay Lal
|
3111005WL004096
|
Jay Lal
|
00045
|
BARB0SAIFNI
|
852
|
852
|
Processed
|
23/06/2022
|
|
2446571420
|
|
JAIPAL S/O RAM KISHORE
|
BANK OF BARODA(606985)
|
|
23
|
SHAHABAD
|
UP-11-005-097-002/159
(CHANDPUR KALAN)
|
3111005000NRG23150620220091568
|
15/06/2022
|
Vijaypal
|
3111005WL004096
|
Vijaypal
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446571412
|
|
VIJAY PAL S.MOHAR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
SHAHABAD
|
UP-11-005-097-002/162
(CHANDPUR KALAN)
|
3111005000NRG23150620220091569
|
15/06/2022
|
Jagan Lal
|
3111005WL004096
|
Jagan Lal
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446571419
|
|
JAGAN LAL
|
BANK OF BARODA(606985)
|
|
25
|
SHAHABAD
|
UP-11-005-097-002/194
(CHANDPUR KALAN)
|
3111005000NRG23150620220091570
|
15/06/2022
|
Kisan Lal
|
3111005WL004096
|
Kisan Lal
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446571418
|
|
KISHAN LAL S/O.HORI
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-097-002/205
(CHANDPUR KALAN)
|
3111005000NRG23150620220091573
|
15/06/2022
|
Khusnuma
|
3111005WL004096
|
Khusnuma
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446571415
|
|
KHUSHNUMA W/O.NAIM
|
BANK OF BARODA(606985)
|
|
27
|
SHAHABAD
|
UP-11-005-097-002/205
(CHANDPUR KALAN)
|
3111005000NRG23150620220091572
|
15/06/2022
|
Naeem
|
3111005WL004096
|
Naeem
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446571411
|
|
NAEEM AHMAD S/O SHAFI AHMAD
|
BANK OF BARODA(606985)
|
|
28
|
SHAHABAD
|
UP-11-005-097-002/206
(CHANDPUR KALAN)
|
3111005000NRG23150620220091575
|
15/06/2022
|
Mahzabi
|
3111005WL004096
|
Mahzabi
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446571432
|
|
MAHAJBI W/O NASIM
|
BANK OF BARODA(606985)
|
|
29
|
SHAHABAD
|
UP-11-005-097-002/206
(CHANDPUR KALAN)
|
3111005000NRG23150620220091574
|
15/06/2022
|
Nasheem
|
3111005WL004096
|
Nasheem
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446571409
|
|
NASEEM SHAH S/O MUNSI SHAH
|
BANK OF BARODA(606985)
|
|
30
|
SHAHABAD
|
UP-11-005-097-002/318
(CHANDPUR KALAN)
|
3111005000NRG23150620220091587
|
15/06/2022
|
KAMRUL
|
3111005WL004096
|
KAMRUL
|
00045
|
BARB0SAIFNI
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571431
|
|
KAMARUL WO SHAUKIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
31
|
SHAHABAD
|
UP-11-005-050-001/134
(TANDA)
|
3111005000NRG23150620220093114
|
15/06/2022
|
Mahipal
|
3111005WL004186
|
Mahipal
|
00045
|
BARB0TANRAM
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2446571433
|
|
MAHIPAL SO NETRAM
|
BANK OF BARODA(606985)
|
|
32
|
SHAHABAD
|
UP-11-005-050-001/160
(TANDA)
|
3111005000NRG23150620220093116
|
15/06/2022
|
Bharat Singh
|
3111005WL004186
|
Bharat Singh
|
00045
|
BARB0TANRAM
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2446571434
|
|
BHARAT SINGH S/O SRIRAM
|
BANK OF BARODA(606985)
|
|
33
|
SHAHABAD
|
UP-11-005-050-001/188
(TANDA)
|
3111005000NRG23150620220093117
|
15/06/2022
|
Mukesh
|
3111005WL004186
|
Mukesh
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571395
|
|
MUKESH S/O MANGALI
|
BANK OF BARODA(606985)
|
|
34
|
SHAHABAD
|
UP-11-005-050-001/193
(TANDA)
|
3111005000NRG23150620220093118
|
15/06/2022
|
Dharmendar
|
3111005WL004186
|
Dharmendar
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571436
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
SHAHABAD
|
UP-11-005-050-001/195
(TANDA)
|
3111005000NRG23150620220093119
|
15/06/2022
|
Dhara Singh
|
3111005WL004186
|
Dhara Singh
|
00045
|
BARB0TANRAM
|
852
|
852
|
Processed
|
23/06/2022
|
|
2446571424
|
|
DHARA SINGH S/O SH.RAJA RAM
|
BANK OF BARODA(606985)
|
|
36
|
SHAHABAD
|
UP-11-005-050-001/37
(TANDA)
|
3111005000NRG23150620220093128
|
15/06/2022
|
MADAN PAL
|
3111005WL004186
|
MADAN PAL
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571398
|
|
MADANPAL SO NANUKI
|
BANK OF BARODA(606985)
|
|
37
|
SHAHABAD
|
UP-11-005-050-001/58
(TANDA)
|
3111005000NRG23150620220093129
|
15/06/2022
|
Omendra
|
3111005WL004186
|
Omendra
|
00045
|
BARB0TANRAM
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2446571435
|
|
OMENDRA KUMAR SO DHAKAN LAL
|
BANK OF BARODA(606985)
|
|
38
|
SHAHABAD
|
UP-11-005-052-001/130
(BHUVARKI JADID)
|
3111005000NRG23150620220093343
|
15/06/2022
|
Rajwati
|
3111005WL004204
|
Rajwati
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571384
|
|
RAJ WATI W O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHABAD
|
UP-11-005-052-001/130
(BHUVARKI JADID)
|
3111005000NRG23150620220093342
|
15/06/2022
|
Siyaram
|
3111005WL004204
|
Siyaram
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571438
|
|
SIYA RAM SO BEHARI LAL
|
BANK OF BARODA(606985)
|
|
40
|
SHAHABAD
|
UP-11-005-052-001/164
(BHUVARKI JADID)
|
3111005000NRG23150620220093344
|
15/06/2022
|
Roopram
|
3111005WL004204
|
Roopram
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571391
|
|
ROOP RAM S/O NANHUMAL
|
BANK OF BARODA(606985)
|
|
41
|
SHAHABAD
|
UP-11-005-052-001/168
(BHUVARKI JADID)
|
3111005000NRG23150620220093345
|
15/06/2022
|
Meena Devi
|
3111005WL004204
|
Meena Devi
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571385
|
|
MEENA W/O LATE RAMSAWROOP
|
BANK OF BARODA(606985)
|
|
42
|
SHAHABAD
|
UP-11-005-052-001/182
(BHUVARKI JADID)
|
3111005000NRG23150620220093346
|
15/06/2022
|
Vijendra
|
3111005WL004204
|
Vijendra
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571383
|
|
VIJENDRA SO RAM KUNVAR
|
BANK OF BARODA(606985)
|
|
43
|
SHAHABAD
|
UP-11-005-052-001/196
(BHUVARKI JADID)
|
3111005000NRG23150620220093347
|
15/06/2022
|
Suraj Singh
|
3111005WL004204
|
Suraj Singh
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571390
|
|
SURAJ SINGH S/O HARDWARI LAL
|
BANK OF BARODA(606985)
|
|
44
|
SHAHABAD
|
UP-11-005-052-001/259
(BHUVARKI JADID)
|
3111005000NRG23150620220093349
|
15/06/2022
|
Natthu Lal
|
3111005WL004204
|
Natthu Lal
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571423
|
|
NATTHU LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
45
|
SHAHABAD
|
UP-11-005-052-001/275
(BHUVARKI JADID)
|
3111005000NRG23150620220093350
|
15/06/2022
|
Ramadevi
|
3111005WL004204
|
Ramadevi
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571372
|
|
RAM DEVI W O CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHABAD
|
UP-11-005-052-001/41
(BHUVARKI JADID)
|
3111005000NRG23150620220093356
|
15/06/2022
|
Mukesh
|
3111005WL004204
|
Mukesh
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571399
|
|
MUKESH S/O HARDWARI
|
BANK OF BARODA(606985)
|
|
47
|
SHAHABAD
|
UP-11-005-052-001/48
(BHUVARKI JADID)
|
3111005000NRG23150620220093357
|
15/06/2022
|
Dinesh
|
3111005WL004204
|
Dinesh
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571440
|
|
DINESH S/O RAMPAL
|
BANK OF BARODA(606985)
|
|
48
|
SHAHABAD
|
UP-11-005-052-001/69
(BHUVARKI JADID)
|
3111005000NRG23150620220093358
|
15/06/2022
|
Jasvant
|
3111005WL004204
|
Jasvant
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571394
|
|
JASWANT SINGH S/I SIYA RAM
|
BANK OF BARODA(606985)
|
|
49
|
SHAHABAD
|
UP-11-005-052-001/82
(BHUVARKI JADID)
|
3111005000NRG23150620220093359
|
15/06/2022
|
rakesh
|
3111005WL004204
|
rakesh
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571373
|
|
RAKESH S/O HARDWARI
|
BANK OF BARODA(606985)
|
|
50
|
SHAHABAD
|
UP-11-005-052-001/86
(BHUVARKI JADID)
|
3111005000NRG23150620220093360
|
15/06/2022
|
Ramashankar
|
3111005WL004204
|
Ramashankar
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571439
|
|
RAM SHANKER S/O LAL SAHAI
|
BANK OF BARODA(606985)
|
|
51
|
SHAHABAD
|
UP-11-005-053-001/140
(ANVA)
|
3111005000NRG23150620220093307
|
15/06/2022
|
Chandrasen
|
3111005WL004202
|
Chandrasen
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571444
|
|
CHANDRASEN S/O SIYARAM
|
BANK OF BARODA(606985)
|
|
52
|
SHAHABAD
|
UP-11-005-053-001/145
(ANVA)
|
3111005000NRG23150620220093308
|
15/06/2022
|
Hitesh
|
3111005WL004202
|
Hitesh
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571427
|
|
HITESH PAL RAM DULARAY
|
BANK OF BARODA(606985)
|
|
53
|
SHAHABAD
|
UP-11-005-053-001/15
(ANVA)
|
3111005000NRG23150620220093309
|
15/06/2022
|
Naresh
|
3111005WL004202
|
Naresh
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571371
|
|
NARESH PAL SINGH S/O RAMUTAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SHAHABAD
|
UP-11-005-053-001/190
(ANVA)
|
3111005000NRG23150620220093311
|
15/06/2022
|
Jagdish
|
3111005WL004202
|
Jagdish
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571428
|
|
JAGDISH S/O RAMCHARAN
|
BANK OF BARODA(606985)
|
|
55
|
SHAHABAD
|
UP-11-005-053-001/24
(ANVA)
|
3111005000NRG23150620220093313
|
15/06/2022
|
Jayprakash
|
3111005WL004202
|
Jayprakash
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571426
|
|
JAY PRAKASH SO RAM CHARAN
|
BANK OF BARODA(606985)
|
|
56
|
SHAHABAD
|
UP-11-005-053-001/29
(ANVA)
|
3111005000NRG23150620220093314
|
15/06/2022
|
Rihayat
|
3111005WL004202
|
Rihayat
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571429
|
|
RIHASAT SO AJIJ BUX
|
BANK OF BARODA(606985)
|
|
57
|
SHAHABAD
|
UP-11-005-053-001/317
(ANVA)
|
3111005000NRG23150620220093316
|
15/06/2022
|
deshraj
|
3111005WL004202
|
deshraj
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571425
|
|
DESHRAJ S.O KUNDAN LAL
|
BANK OF BARODA(606985)
|
|
58
|
SHAHABAD
|
UP-11-005-053-001/373
(ANVA)
|
3111005000NRG23150620220093317
|
15/06/2022
|
Abrar shah
|
3111005WL004202
|
Abrar shah
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571377
|
|
AVRAR S/O RHAMAT ALI
|
BANK OF BARODA(606985)
|
|
59
|
SHAHABAD
|
UP-11-005-053-001/486
(ANVA)
|
3111005000NRG23150620220093318
|
15/06/2022
|
GAJRAM
|
3111005WL004202
|
GAJRAM
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571378
|
|
GAJRAM SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
60
|
SHAHABAD
|
UP-11-005-053-001/49
(ANVA)
|
3111005000NRG23150620220093319
|
15/06/2022
|
Rajaram
|
3111005WL004202
|
Rajaram
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571441
|
|
RAJA RAM SO KARAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SHAHABAD
|
UP-11-005-063-001/269
(CHANDPURA SALIS)
|
3111005000NRG23150620220093333
|
15/06/2022
|
Harcharan
|
3111005WL004203
|
Harcharan
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571417
|
|
HARCHARAN SO NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
62
|
SHAHABAD
|
UP-11-005-063-001/129
(CHANDPURA SALIS)
|
3111005000NRG23150620220093326
|
15/06/2022
|
Hardai
|
3111005WL004203
|
Hardai
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571380
|
|
HARDEI W/O NANHE RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
63
|
SHAHABAD
|
UP-11-005-078-001/209
(MATHURAPUR)
|
3111005000NRG23150620220090659
|
15/06/2022
|
Sompal
|
3111005WL004054
|
Sompal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571381
|
|
SOMPAL ...
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SHAHABAD
|
UP-11-005-078-001/245
(MATHURAPUR)
|
3111005000NRG23150620220090662
|
15/06/2022
|
Santosh
|
3111005WL004054
|
Santosh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571382
|
|
SANTOSH .
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SHAHABAD
|
UP-11-005-078-001/284
(MATHURAPUR)
|
3111005000NRG23150620220090664
|
15/06/2022
|
Harisingh
|
3111005WL004054
|
Harisingh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571389
|
|
HARI SINGH ....
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SHAHABAD
|
UP-11-005-078-001/32
(MATHURAPUR)
|
3111005000NRG23150620220090665
|
15/06/2022
|
Tejpal
|
3111005WL004054
|
Tejpal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571401
|
|
TEJPAL SO BHOOKAN
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SHAHABAD
|
UP-11-005-078-001/34
(MATHURAPUR)
|
3111005000NRG23150620220090666
|
15/06/2022
|
Dalipsingh
|
3111005WL004054
|
Dalipsingh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571397
|
|
DALEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SHAHABAD
|
UP-11-005-078-001/35
(MATHURAPUR)
|
3111005000NRG23150620220090667
|
15/06/2022
|
Nanney
|
3111005WL004054
|
Nanney
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571400
|
|
NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SHAHABAD
|
UP-11-005-078-001/355
(MATHURAPUR)
|
3111005000NRG23150620220090668
|
15/06/2022
|
sompal
|
3111005WL004054
|
sompal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571393
|
|
SOMPAL ..
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SHAHABAD
|
UP-11-005-078-001/356
(MATHURAPUR)
|
3111005000NRG23150620220090669
|
15/06/2022
|
nemchand
|
3111005WL004054
|
nemchand
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571392
|
|
Nemchand
|
BANK OF BARODA(606985)
|
|
71
|
SHAHABAD
|
UP-11-005-080-001/07
(BOORPUR)
|
3111005000NRG23150620220090642
|
15/06/2022
|
Ajab Singh
|
3111005WL004052
|
Ajab Singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571379
|
|
AJAB SINGH S/O RAM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SHAHABAD
|
UP-11-005-080-001/26
(BOORPUR)
|
3111005000NRG23150620220090644
|
15/06/2022
|
Anil Kumar
|
3111005WL004052
|
Anil Kumar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571387
|
|
ANIL KUMAR SO JHANDU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SHAHABAD
|
UP-11-005-080-001/275
(BOORPUR)
|
3111005000NRG23150620220090631
|
15/06/2022
|
Mahendarpal
|
3111005WL004051
|
Mahendarpal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571388
|
|
MAHENDER PAL SO SI A RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SHAHABAD
|
UP-11-005-080-001/297
(BOORPUR)
|
3111005000NRG23150620220090633
|
15/06/2022
|
KRIPAL
|
3111005WL004051
|
KRIPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571396
|
|
KIRPAL SINGH SO RA M RATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SHAHABAD
|
UP-11-005-080-001/55
(BOORPUR)
|
3111005000NRG23150620220090638
|
15/06/2022
|
Laxman
|
3111005WL004051
|
Laxman
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446571386
|
|
LAXMAN PRASAD SO SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95850
|
95850
|
|
|
|
|
|
|
|