|
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
|
MAHRAJGANJ
|
UP-33-003-016-001/395474
(JANAI)
|
3133003000NRG23100320230720978
|
13/03/2023
|
Kiran Bala
|
3133003WL047433
|
Kiran Bala
|
00045
|
BARB0MAHARA
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0365054789
|
|
Mrs. KIRAN BALA
|
INDIAN BANK(607105)
|
|
2
|
MAHRAJGANJ
|
UP-33-003-022-005/488
(KOTWA MADANIA)
|
3133003000NRG23100320230720967
|
13/03/2023
|
Ram Kali
|
3133003WL047432
|
Ram Kali
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054685
|
|
Ms. RAMKALI .
|
INDIAN BANK(607105)
|
|
3
|
MAHRAJGANJ
|
UP-33-003-022-005/488
(KOTWA MADANIA)
|
3133003000NRG23100320230720968
|
13/03/2023
|
Uday Raj
|
3133003WL047432
|
Uday Raj
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054780
|
|
UDAYRAJ SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAHRAJGANJ
|
UP-33-003-022-005/548
(KOTWA MADANIA)
|
3133003000NRG23130320230723963
|
13/03/2023
|
SURESH KUMAR
|
3133003WL047734
|
SURESH KUMAR
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054693
|
|
Mr. Suresh Kumar
|
INDIAN BANK(607105)
|
|
5
|
MAHRAJGANJ
|
UP-33-003-022-005/553
(KOTWA MADANIA)
|
3133003000NRG23100320230720969
|
13/03/2023
|
Dinesh Kumar
|
3133003WL047432
|
Dinesh Kumar
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054785
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHRAJGANJ
|
UP-33-003-022-005/553
(KOTWA MADANIA)
|
3133003000NRG23100320230720970
|
13/03/2023
|
Tarawati
|
3133003WL047432
|
Tarawati
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054783
|
|
TARAWATI W O DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MAHRAJGANJ
|
UP-33-003-022-005/928
(KOTWA MADANIA)
|
3133003000NRG23130320230723964
|
13/03/2023
|
Guru Prasad
|
3133003WL047734
|
Guru Prasad
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054752
|
|
GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHRAJGANJ
|
UP-33-003-022-007/729
(KOTWA MADANIA)
|
3133003000NRG23100320230720972
|
13/03/2023
|
VIDYAVATI
|
3133003WL047432
|
VIDYAVATI
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054782
|
|
VIDYA VATI W O KALLU
|
BANK OF BARODA(606985)
|
|
9
|
MAHRAJGANJ
|
UP-33-003-024-004/01
(KUSMAOURA)
|
3133003000NRG23130320230724223
|
13/03/2023
|
SUNITA
|
3133003WL047760
|
SUNITA
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054797
|
|
SUNITA WO CHITU
|
BANK OF BARODA(606985)
|
|
10
|
MAHRAJGANJ
|
UP-33-003-024-004/04
(KUSMAOURA)
|
3133003000NRG23130320230724350
|
13/03/2023
|
Shatrohan
|
3133003WL047775
|
Shatrohan
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054760
|
|
SHATROHAN S/O PANCHAM
|
BANK OF BARODA(606985)
|
|
11
|
MAHRAJGANJ
|
UP-33-003-024-004/10
(KUSMAOURA)
|
3133003000NRG23130320230724352
|
13/03/2023
|
Ram Kumar
|
3133003WL047775
|
Ram Kumar
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054688
|
|
RAM KUMAR
|
UCO BANK(607066)
|
|
12
|
MAHRAJGANJ
|
UP-33-003-024-004/116
(KUSMAOURA)
|
3133003000NRG23130320230724353
|
13/03/2023
|
Kamlesh
|
3133003WL047775
|
Kamlesh
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054766
|
|
KAMLESH KUMAR SO RAM LAUTAN
|
BANK OF BARODA(606985)
|
|
13
|
MAHRAJGANJ
|
UP-33-003-024-004/127
(KUSMAOURA)
|
3133003000NRG23130320230724354
|
13/03/2023
|
DINESH KUMAR
|
3133003WL047775
|
DINESH KUMAR
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054687
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
14
|
MAHRAJGANJ
|
UP-33-003-024-004/127
(KUSMAOURA)
|
3133003000NRG23130320230724224
|
13/03/2023
|
DINESH KUMAR
|
3133003WL047760
|
DINESH KUMAR
|
00045
|
BARB0MAHARA
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0365054686
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
15
|
MAHRAJGANJ
|
UP-33-003-024-004/13
(KUSMAOURA)
|
3133003000NRG23130320230724355
|
13/03/2023
|
Daya Shanakar
|
3133003WL047775
|
Daya Shanakar
|
00045
|
BARB0MAHARA
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365054748
|
|
DAYA SHANKAR SO SEETA RAM
|
BANK OF BARODA(606985)
|
|
16
|
MAHRAJGANJ
|
UP-33-003-024-004/131
(KUSMAOURA)
|
3133003000NRG23130320230724356
|
13/03/2023
|
Dhanwati
|
3133003WL047775
|
Dhanwati
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054799
|
|
DHANWATI WO RAJU
|
BANK OF BARODA(606985)
|
|
17
|
MAHRAJGANJ
|
UP-33-003-024-004/132
(KUSMAOURA)
|
3133003000NRG23130320230724225
|
13/03/2023
|
RAJU
|
3133003WL047760
|
RAJU
|
00045
|
BARB0MAHARA
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365054776
|
|
RAJU S/O BUDHHU
|
BANK OF BARODA(606985)
|
|
18
|
MAHRAJGANJ
|
UP-33-003-024-004/194
(KUSMAOURA)
|
3133003000NRG23130320230724357
|
13/03/2023
|
SAROJNI
|
3133003WL047775
|
SAROJNI
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054809
|
|
Sarojni
|
BANK OF BARODA(606985)
|
|
19
|
MAHRAJGANJ
|
UP-33-003-024-004/20
(KUSMAOURA)
|
3133003000NRG23130320230724358
|
13/03/2023
|
SHARIFUN NISHA
|
3133003WL047775
|
SHARIFUN NISHA
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054796
|
|
SARIPHUN NISHA WO SHER ALI
|
BANK OF BARODA(606985)
|
|
20
|
MAHRAJGANJ
|
UP-33-003-024-004/20
(KUSMAOURA)
|
3133003000NRG23130320230724226
|
13/03/2023
|
SHARIFUN NISHA
|
3133003WL047760
|
SHARIFUN NISHA
|
00045
|
BARB0MAHARA
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0365054795
|
|
SARIPHUN NISHA WO SHER ALI
|
BANK OF BARODA(606985)
|
|
21
|
MAHRAJGANJ
|
UP-33-003-024-004/217
(KUSMAOURA)
|
3133003000NRG23130320230724360
|
13/03/2023
|
Keshkali
|
3133003WL047775
|
Keshkali
|
00045
|
BARB0MAHARA
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0365054800
|
|
KESHKALI
|
UCO BANK(607066)
|
|
22
|
MAHRAJGANJ
|
UP-33-003-024-004/219
(KUSMAOURA)
|
3133003000NRG23130320230724361
|
13/03/2023
|
Raj Bahadur
|
3133003WL047775
|
Raj Bahadur
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054771
|
|
RAJ BAHADURS/OSHEETAL
|
BANK OF BARODA(606985)
|
|
23
|
MAHRAJGANJ
|
UP-33-003-024-004/222
(KUSMAOURA)
|
3133003000NRG23130320230724362
|
13/03/2023
|
RAM CHANDRA
|
3133003WL047775
|
RAM CHANDRA
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054807
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHRAJGANJ
|
UP-33-003-024-004/222
(KUSMAOURA)
|
3133003000NRG23130320230724227
|
13/03/2023
|
RAM CHANDRA
|
3133003WL047760
|
RAM CHANDRA
|
00045
|
BARB0MAHARA
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365054808
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHRAJGANJ
|
UP-33-003-024-004/238
(KUSMAOURA)
|
3133003000NRG23130320230724363
|
13/03/2023
|
Sukhai
|
3133003WL047775
|
Sukhai
|
00045
|
BARB0MAHARA
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0365054756
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
|
26
|
MAHRAJGANJ
|
UP-33-003-024-004/238
(KUSMAOURA)
|
3133003000NRG23130320230724228
|
13/03/2023
|
Sukhai
|
3133003WL047760
|
Sukhai
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054757
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
|
27
|
MAHRAJGANJ
|
UP-33-003-024-004/25
(KUSMAOURA)
|
3133003000NRG23130320230724364
|
13/03/2023
|
SURESH KUMAR
|
3133003WL047775
|
SURESH KUMAR
|
00045
|
BARB0MAHARA
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0365054689
|
|
SURESH KUMAR SO NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MAHRAJGANJ
|
UP-33-003-024-004/25
(KUSMAOURA)
|
3133003000NRG23130320230724229
|
13/03/2023
|
SURESH KUMAR
|
3133003WL047760
|
SURESH KUMAR
|
00045
|
BARB0MAHARA
|
639
|
639
|
Processed
|
31/03/2023
|
|
0365054690
|
|
SURESH KUMAR SO NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MAHRAJGANJ
|
UP-33-003-024-004/267
(KUSMAOURA)
|
3133003000NRG23130320230724230
|
13/03/2023
|
Tara wati
|
3133003WL047760
|
Tara wati
|
00045
|
BARB0MAHARA
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365054770
|
|
MRS TARA WATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHRAJGANJ
|
UP-33-003-024-004/269
(KUSMAOURA)
|
3133003000NRG23130320230724365
|
13/03/2023
|
mahru nisha
|
3133003WL047775
|
mahru nisha
|
00045
|
BARB0MAHARA
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365054691
|
|
MR MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHRAJGANJ
|
UP-33-003-024-004/269
(KUSMAOURA)
|
3133003000NRG23130320230724231
|
13/03/2023
|
mahru nisha
|
3133003WL047760
|
mahru nisha
|
00045
|
BARB0MAHARA
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365054692
|
|
MR MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHRAJGANJ
|
UP-33-003-024-004/307
(KUSMAOURA)
|
3133003000NRG23130320230724232
|
13/03/2023
|
Nankai
|
3133003WL047760
|
Nankai
|
00045
|
BARB0MAHARA
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0365054683
|
|
NANKAI WO CHOTE LAL
|
BANK OF BARODA(606985)
|
|
33
|
MAHRAJGANJ
|
UP-33-003-024-004/307
(KUSMAOURA)
|
3133003000NRG23130320230724366
|
13/03/2023
|
Nankai
|
3133003WL047775
|
Nankai
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054684
|
|
NANKAI WO CHOTE LAL
|
BANK OF BARODA(606985)
|
|
34
|
MAHRAJGANJ
|
UP-33-003-024-004/308
(KUSMAOURA)
|
3133003000NRG23130320230724233
|
13/03/2023
|
Shiv Devi
|
3133003WL047760
|
Shiv Devi
|
00045
|
BARB0MAHARA
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0365054767
|
|
SHIV DEVI W/O RAM PAL
|
BANK OF BARODA(606985)
|
|
35
|
MAHRAJGANJ
|
UP-33-003-024-004/316
(KUSMAOURA)
|
3133003000NRG23130320230724368
|
13/03/2023
|
VIDYAVATI
|
3133003WL047775
|
VIDYAVATI
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054753
|
|
VIDYA WATI
|
BANK OF BARODA(606985)
|
|
36
|
MAHRAJGANJ
|
UP-33-003-024-004/317
(KUSMAOURA)
|
3133003000NRG23130320230724370
|
13/03/2023
|
KANCHAN PAL
|
3133003WL047775
|
KANCHAN PAL
|
00045
|
BARB0MAHARA
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0365054801
|
|
KANCHAN PAL
|
BANK OF BARODA(606985)
|
|
37
|
MAHRAJGANJ
|
UP-33-003-024-004/341
(KUSMAOURA)
|
3133003000NRG23130320230724371
|
13/03/2023
|
Ram Prasad
|
3133003WL047775
|
Ram Prasad
|
00045
|
BARB0MAHARA
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365054772
|
|
RAM PRASAD S/O BRIJLAL
|
BANK OF BARODA(606985)
|
|
38
|
MAHRAJGANJ
|
UP-33-003-024-004/341
(KUSMAOURA)
|
3133003000NRG23130320230724234
|
13/03/2023
|
Ram Prasad
|
3133003WL047760
|
Ram Prasad
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054773
|
|
RAM PRASAD S/O BRIJLAL
|
BANK OF BARODA(606985)
|
|
39
|
MAHRAJGANJ
|
UP-33-003-024-004/344
(KUSMAOURA)
|
3133003000NRG23130320230724372
|
13/03/2023
|
Durga
|
3133003WL047775
|
Durga
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054774
|
|
DURGA PRASAD S/O JIYA LAL
|
BANK OF BARODA(606985)
|
|
40
|
MAHRAJGANJ
|
UP-33-003-024-004/344
(KUSMAOURA)
|
3133003000NRG23130320230724235
|
13/03/2023
|
Durga
|
3133003WL047760
|
Durga
|
00045
|
BARB0MAHARA
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0365054775
|
|
DURGA PRASAD S/O JIYA LAL
|
BANK OF BARODA(606985)
|
|
41
|
MAHRAJGANJ
|
UP-33-003-024-004/346
(KUSMAOURA)
|
3133003000NRG23130320230724373
|
13/03/2023
|
Ram Kishor
|
3133003WL047775
|
Ram Kishor
|
00045
|
BARB0MAHARA
|
426
|
426
|
Processed
|
31/03/2023
|
|
0365054762
|
|
RAM KISHORE S/O DURGA PD.
|
BANK OF BARODA(606985)
|
|
42
|
MAHRAJGANJ
|
UP-33-003-024-004/346
(KUSMAOURA)
|
3133003000NRG23130320230724236
|
13/03/2023
|
Ram Kishor
|
3133003WL047760
|
Ram Kishor
|
00045
|
BARB0MAHARA
|
852
|
852
|
Processed
|
31/03/2023
|
|
0365054763
|
|
RAM KISHORE S/O DURGA PD.
|
BANK OF BARODA(606985)
|
|
43
|
MAHRAJGANJ
|
UP-33-003-024-004/373
(KUSMAOURA)
|
3133003000NRG23130320230724237
|
13/03/2023
|
SUDAMA
|
3133003WL047760
|
SUDAMA
|
00045
|
BARB0MAHARA
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0365054680
|
|
SUDAMA WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
MAHRAJGANJ
|
UP-33-003-024-004/373
(KUSMAOURA)
|
3133003000NRG23130320230724374
|
13/03/2023
|
SUDAMA
|
3133003WL047775
|
SUDAMA
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054681
|
|
SUDAMA WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
MAHRAJGANJ
|
UP-33-003-024-004/394
(KUSMAOURA)
|
3133003000NRG23130320230724375
|
13/03/2023
|
KALAVATI
|
3133003WL047775
|
KALAVATI
|
00045
|
BARB0MAHARA
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0365054761
|
|
KALAWATI W/O RAM BALI
|
BANK OF BARODA(606985)
|
|
46
|
MAHRAJGANJ
|
UP-33-003-024-004/397
(KUSMAOURA)
|
3133003000NRG23130320230724238
|
13/03/2023
|
SHIVPATA
|
3133003WL047760
|
SHIVPATA
|
00045
|
BARB0MAHARA
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0365054805
|
|
Shivpata
|
BANK OF BARODA(606985)
|
|
47
|
MAHRAJGANJ
|
UP-33-003-024-004/397
(KUSMAOURA)
|
3133003000NRG23130320230724376
|
13/03/2023
|
SHIVPATA
|
3133003WL047775
|
SHIVPATA
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054806
|
|
Shivpata
|
BANK OF BARODA(606985)
|
|
48
|
MAHRAJGANJ
|
UP-33-003-024-004/408
(KUSMAOURA)
|
3133003000NRG23130320230724378
|
13/03/2023
|
MALTI DEVI
|
3133003WL047775
|
MALTI DEVI
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054769
|
|
MALATI DEVI WO SHRI RAM
|
BANK OF BARODA(606985)
|
|
49
|
MAHRAJGANJ
|
UP-33-003-024-004/408
(KUSMAOURA)
|
3133003000NRG23130320230724239
|
13/03/2023
|
MALTI DEVI
|
3133003WL047760
|
MALTI DEVI
|
00045
|
BARB0MAHARA
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0365054768
|
|
MALATI DEVI WO SHRI RAM
|
BANK OF BARODA(606985)
|
|
50
|
MAHRAJGANJ
|
UP-33-003-024-004/423
(KUSMAOURA)
|
3133003000NRG23130320230724240
|
13/03/2023
|
shakuntala
|
3133003WL047760
|
shakuntala
|
00045
|
BARB0MAHARA
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0365054804
|
|
SHAKUNTALA WO HARIRAM
|
BANK OF BARODA(606985)
|
|
51
|
MAHRAJGANJ
|
UP-33-003-024-004/423
(KUSMAOURA)
|
3133003000NRG23130320230724379
|
13/03/2023
|
shakuntala
|
3133003WL047775
|
shakuntala
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054803
|
|
SHAKUNTALA WO HARIRAM
|
BANK OF BARODA(606985)
|
|
52
|
MAHRAJGANJ
|
UP-33-003-024-004/432
(KUSMAOURA)
|
3133003000NRG23130320230724380
|
13/03/2023
|
RAM NARSH
|
3133003WL047775
|
RAM NARSH
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054793
|
|
RAM N YADAV
|
BANK OF BARODA(606985)
|
|
53
|
MAHRAJGANJ
|
UP-33-003-024-004/443
(KUSMAOURA)
|
3133003000NRG23130320230724241
|
13/03/2023
|
PRADEEP KUMAR
|
3133003WL047760
|
PRADEEP KUMAR
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054794
|
|
Mr. Pradeep Kumar
|
INDIAN BANK(607105)
|
|
54
|
MAHRAJGANJ
|
UP-33-003-024-004/492
(KUSMAOURA)
|
3133003000NRG23130320230724384
|
13/03/2023
|
REKHA
|
3133003WL047775
|
REKHA
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054798
|
|
REKHA WO SHEETLA PRASAD
|
BANK OF BARODA(606985)
|
|
55
|
MAHRAJGANJ
|
UP-33-003-024-004/492
(KUSMAOURA)
|
3133003000NRG23130320230724383
|
13/03/2023
|
SHEETLA PRASAD
|
3133003WL047775
|
SHEETLA PRASAD
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054750
|
|
SHEETLA PRASAD
|
HDFC BANK LTD(607152)
|
|
56
|
MAHRAJGANJ
|
UP-33-003-024-004/499
(KUSMAOURA)
|
3133003000NRG23130320230724386
|
13/03/2023
|
TAUHID ALI
|
3133003WL047775
|
TAUHID ALI
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054802
|
|
TAUHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAHRAJGANJ
|
UP-33-003-024-004/501
(KUSMAOURA)
|
3133003000NRG23130320230724387
|
13/03/2023
|
Ayodhya
|
3133003WL047775
|
Ayodhya
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054759
|
|
AYODHYA PD SO RAM DULRE
|
BANK OF BARODA(606985)
|
|
58
|
MAHRAJGANJ
|
UP-33-003-024-004/501
(KUSMAOURA)
|
3133003000NRG23130320230724244
|
13/03/2023
|
Ayodhya
|
3133003WL047760
|
Ayodhya
|
00045
|
BARB0MAHARA
|
639
|
639
|
Processed
|
31/03/2023
|
|
0365054758
|
|
AYODHYA PD SO RAM DULRE
|
BANK OF BARODA(606985)
|
|
59
|
MAHRAJGANJ
|
UP-33-003-024-004/507
(KUSMAOURA)
|
3133003000NRG23130320230724388
|
13/03/2023
|
Rajvati
|
3133003WL047775
|
Rajvati
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054810
|
|
Rajvati
|
BANK OF BARODA(606985)
|
|
60
|
MAHRAJGANJ
|
UP-33-003-024-004/68
(KUSMAOURA)
|
3133003000NRG23130320230724389
|
13/03/2023
|
Mangal Prasad
|
3133003WL047775
|
Mangal Prasad
|
00045
|
BARB0MAHARA
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365054792
|
|
MR MANGAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHRAJGANJ
|
UP-33-003-024-004/78
(KUSMAOURA)
|
3133003000NRG23130320230724246
|
13/03/2023
|
VIPATI
|
3133003WL047760
|
VIPATI
|
00045
|
BARB0MAHARA
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0365054778
|
|
VIPATTI SO GAYADEEN
|
BANK OF BARODA(606985)
|
|
62
|
MAHRAJGANJ
|
UP-33-003-024-004/78
(KUSMAOURA)
|
3133003000NRG23130320230724390
|
13/03/2023
|
VIPATI
|
3133003WL047775
|
VIPATI
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054779
|
|
VIPATTI SO GAYADEEN
|
BANK OF BARODA(606985)
|
|
63
|
MAHRAJGANJ
|
UP-33-003-024-004/97
(KUSMAOURA)
|
3133003000NRG23130320230724392
|
13/03/2023
|
RAM CHARAN
|
3133003WL047775
|
RAM CHARAN
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054765
|
|
RAM CHARAN S/O MATA BADAL
|
BANK OF BARODA(606985)
|
|
64
|
MAHRAJGANJ
|
UP-33-003-024-004/97
(KUSMAOURA)
|
3133003000NRG23130320230724248
|
13/03/2023
|
RAM CHARAN
|
3133003WL047760
|
RAM CHARAN
|
00045
|
BARB0MAHARA
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365054764
|
|
RAM CHARAN S/O MATA BADAL
|
BANK OF BARODA(606985)
|
|
65
|
MAHRAJGANJ
|
UP-33-003-028-009/2016
(MAU)
|
3133003000NRG23130320230723385
|
13/03/2023
|
RAJWATI
|
3133003WL047680
|
RAJWATI
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054682
|
|
RAJWATI W/O GANGA PRASAD
|
BANK OF BARODA(606985)
|
|
66
|
MAHRAJGANJ
|
UP-33-003-035-006/163
(POKHRANI)
|
3133003000NRG23130320230723966
|
13/03/2023
|
NAND KISHOR
|
3133003WL047734
|
NAND KISHOR
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054755
|
|
Mr. NAND KISHOR
|
INDIAN BANK(607105)
|
|
67
|
MAHRAJGANJ
|
UP-33-003-035-006/437
(POKHRANI)
|
3133003000NRG23130320230723984
|
13/03/2023
|
Vishv Mohini
|
3133003WL047734
|
Vishv Mohini
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054787
|
|
VISHV MOHINI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
MAHRAJGANJ
|
UP-33-003-035-006/438
(POKHRANI)
|
3133003000NRG23130320230723985
|
13/03/2023
|
Eshvardeen
|
3133003WL047734
|
Eshvardeen
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054777
|
|
ISHVAR DEEN S O RAM DAS
|
BANK OF BARODA(606985)
|
|
69
|
MAHRAJGANJ
|
UP-33-003-035-006/439
(POKHRANI)
|
3133003000NRG23130320230723986
|
13/03/2023
|
ATUL KUMAR TRIVEDI
|
3133003WL047734
|
ATUL KUMAR TRIVEDI
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054749
|
|
ATUL KUMAR S O RAMAKAR TRIVEDI
|
BANK OF BARODA(606985)
|
|
70
|
MAHRAJGANJ
|
UP-33-003-035-006/453
(POKHRANI)
|
3133003000NRG23130320230723988
|
13/03/2023
|
Moni panday
|
3133003WL047734
|
Moni panday
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054784
|
|
MONI WO PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
71
|
MAHRAJGANJ
|
UP-33-003-035-006/467
(POKHRANI)
|
3133003000NRG23130320230723990
|
13/03/2023
|
ARJUN
|
3133003WL047734
|
ARJUN
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054790
|
|
Mr. ARJUN .
|
INDIAN BANK(607105)
|
|
72
|
MAHRAJGANJ
|
UP-33-003-035-006/47
(POKHRANI)
|
3133003000NRG23130320230723991
|
13/03/2023
|
Devendra Kumar
|
3133003WL047734
|
Devendra Kumar
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Rejected
|
31/03/2023
|
|
0365054788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MAHRAJGANJ
|
UP-33-003-035-006/476
(POKHRANI)
|
3133003000NRG23130320230723992
|
13/03/2023
|
KARAN
|
3133003WL047734
|
KARAN
|
00045
|
BARB0MAHARA
|
426
|
426
|
Processed
|
31/03/2023
|
|
0365054791
|
|
Mr. KARAN .
|
INDIAN BANK(607105)
|
|
74
|
MAHRAJGANJ
|
UP-33-003-035-006/477
(POKHRANI)
|
3133003000NRG23130320230723993
|
13/03/2023
|
Vijay kumar
|
3133003WL047734
|
Vijay kumar
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054751
|
|
VIJAY KUMAR SO MATA PRASAD
|
BANK OF BARODA(606985)
|
|
75
|
MAHRAJGANJ
|
UP-33-003-035-006/480
(POKHRANI)
|
3133003000NRG23130320230723995
|
13/03/2023
|
SHRIKANT SINGH
|
3133003WL047734
|
SHRIKANT SINGH
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054786
|
|
SRIKANT SINGH
|
BANK OF BARODA(606985)
|
|
76
|
MAHRAJGANJ
|
UP-33-003-035-006/486
(POKHRANI)
|
3133003000NRG23130320230723998
|
13/03/2023
|
RAM KHELAWAN
|
3133003WL047734
|
RAM KHELAWAN
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054754
|
|
RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
77
|
MAHRAJGANJ
|
UP-33-003-035-006/492
(POKHRANI)
|
3133003000NRG23130320230724004
|
13/03/2023
|
Raghvendra Trivedi
|
3133003WL047734
|
Raghvendra Trivedi
|
00045
|
BARB0MAHARA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054781
|
|
RAGHVENDRA TRIVEDI S O BHAGWAN BHASKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186801
|
186801
|
|
|
|
|
|
|
|
|
78
|
MAHRAJGANJ
|
UP-33-003-016-001/102
(JANAI)
|
3133003000NRG23130320230724497
|
13/03/2023
|
RAM KUMAR
|
3133003WL047782
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054706
|
|
RAM KUMAR MATA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
MAHRAJGANJ
|
UP-33-003-016-001/167
(JANAI)
|
3133003000NRG23100320230720974
|
13/03/2023
|
RAMLALI
|
3133003WL047433
|
RAMLALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0365054719
|
|
RAM LALI WO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
MAHRAJGANJ
|
UP-33-003-016-001/194
(JANAI)
|
3133003000NRG23130320230724498
|
13/03/2023
|
Ram Dev
|
3133003WL047782
|
Ram Dev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054708
|
|
RAM DEO S/O MATA BADAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
MAHRAJGANJ
|
UP-33-003-016-001/208
(JANAI)
|
3133003000NRG23130320230724499
|
13/03/2023
|
Shyam Lal
|
3133003WL047782
|
Shyam Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054697
|
|
SYAMLAL
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
82
|
MAHRAJGANJ
|
UP-33-003-016-001/212
(JANAI)
|
3133003000NRG23130320230724500
|
13/03/2023
|
Dharmendra
|
3133003WL047782
|
Dharmendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054710
|
|
DHARMENDRA KUMAR S/O CHHOTEY L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
MAHRAJGANJ
|
UP-33-003-016-001/231
(JANAI)
|
3133003000NRG23130320230724501
|
13/03/2023
|
Sri Ram
|
3133003WL047782
|
Sri Ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054701
|
|
SHR IRAM S/O BUDH RAM
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
84
|
MAHRAJGANJ
|
UP-33-003-016-001/236
(JANAI)
|
3133003000NRG23130320230724502
|
13/03/2023
|
RAMU
|
3133003WL047782
|
RAMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054716
|
|
RAMU S/O RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
MAHRAJGANJ
|
UP-33-003-016-001/288
(JANAI)
|
3133003000NRG23100320230720980
|
13/03/2023
|
Ram Milan
|
3133003WL047434
|
Ram Milan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0365054723
|
|
RAM MILAN SO MAIKU
|
BANK OF BARODA(606985)
|
|
86
|
MAHRAJGANJ
|
UP-33-003-016-001/3
(JANAI)
|
3133003000NRG23130320230724503
|
13/03/2023
|
Ram Dayal
|
3133003WL047782
|
Ram Dayal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0365054695
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHRAJGANJ
|
UP-33-003-016-001/307
(JANAI)
|
3133003000NRG23100320230720981
|
13/03/2023
|
Gaya Dei
|
3133003WL047434
|
Gaya Dei
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0365054698
|
|
GAYA DAYEE WO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
MAHRAJGANJ
|
UP-33-003-016-001/309
(JANAI)
|
3133003000NRG23130320230724504
|
13/03/2023
|
ram naresh
|
3133003WL047782
|
ram naresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054668
|
|
RAM NARESH JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
MAHRAJGANJ
|
UP-33-003-016-001/334
(JANAI)
|
3133003000NRG23130320230724505
|
13/03/2023
|
SUNDAR LAL
|
3133003WL047782
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054699
|
|
MR SUNDARLAL S
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHRAJGANJ
|
UP-33-003-016-001/360
(JANAI)
|
3133003000NRG23130320230724506
|
13/03/2023
|
Kallu
|
3133003WL047782
|
Kallu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0365054700
|
|
KALLOO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
MAHRAJGANJ
|
UP-33-003-016-001/384
(JANAI)
|
3133003000NRG23130320230724507
|
13/03/2023
|
Bidesh
|
3133003WL047782
|
Bidesh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0365054713
|
|
BIDESH S/O RAM SHRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
MAHRAJGANJ
|
UP-33-003-016-001/394
(JANAI)
|
3133003000NRG23100320230720975
|
13/03/2023
|
RAM MANOHAR
|
3133003WL047433
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0365054669
|
|
RAM MANOHAR YADAV S.O. SRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
MAHRAJGANJ
|
UP-33-003-016-001/394
(JANAI)
|
3133003000NRG23100320230720976
|
13/03/2023
|
VITTO
|
3133003WL047433
|
VITTO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0365054721
|
|
VITTO W/O SRI TEJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
MAHRAJGANJ
|
UP-33-003-016-001/395401
(JANAI)
|
3133003000NRG23130320230724508
|
13/03/2023
|
Maika
|
3133003WL047782
|
Maika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054709
|
|
MAIKA WO RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
MAHRAJGANJ
|
UP-33-003-016-001/395421
(JANAI)
|
3133003000NRG23100320230720977
|
13/03/2023
|
Amrendra Singh
|
3133003WL047433
|
Amrendra Singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0365054696
|
|
AMRENDRA BAHADUR SINGH SO SAHEJ RAM SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
MAHRAJGANJ
|
UP-33-003-016-001/395428
(JANAI)
|
3133003000NRG23130320230724509
|
13/03/2023
|
SHYAM LAL
|
3133003WL047782
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0365054702
|
|
SHYAM LAL SO RAGHUVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
MAHRAJGANJ
|
UP-33-003-016-001/395436
(JANAI)
|
3133003000NRG23130320230724510
|
13/03/2023
|
Tiwari
|
3133003WL047782
|
Tiwari
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0365054712
|
|
TIWARI S/O SAHAB DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
MAHRAJGANJ
|
UP-33-003-016-001/395437
(JANAI)
|
3133003000NRG23130320230724511
|
13/03/2023
|
rajnish
|
3133003WL047782
|
rajnish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054720
|
|
RAJNISH SO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
MAHRAJGANJ
|
UP-33-003-016-001/395439
(JANAI)
|
3133003000NRG23130320230724512
|
13/03/2023
|
MAHADEV
|
3133003WL047782
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365054670
|
|
MAHADEO RAM ADHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
MAHRAJGANJ
|
UP-33-003-016-001/395442
(JANAI)
|
3133003000NRG23130320230724513
|
13/03/2023
|
Raja Ram
|
3133003WL047782
|
Raja Ram
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0365054705
|
|
RAJARAM SO BHAGAUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
MAHRAJGANJ
|
UP-33-003-016-001/395443
(JANAI)
|
3133003000NRG23130320230724514
|
13/03/2023
|
ram prakash
|
3133003WL047782
|
ram prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054703
|
|
RAM PRAKASH S/O BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
MAHRAJGANJ
|
UP-33-003-016-001/395443
(JANAI)
|
3133003000NRG23130320230724515
|
13/03/2023
|
Sarvesh kumari
|
3133003WL047782
|
Sarvesh kumari
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0365054715
|
|
MS SARVESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHRAJGANJ
|
UP-33-003-016-001/4
(JANAI)
|
3133003000NRG23130320230724517
|
13/03/2023
|
Ram Prakash
|
3133003WL047782
|
Ram Prakash
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365054694
|
|
RAM PRAKASH
|
BANK OF BARODA(606985)
|
|
104
|
MAHRAJGANJ
|
UP-33-003-016-001/444482
(JANAI)
|
3133003000NRG23130320230724518
|
13/03/2023
|
Gauri Shankar
|
3133003WL047782
|
Gauri Shankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365054717
|
|
MR GAURI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHRAJGANJ
|
UP-33-003-016-001/449137
(JANAI)
|
3133003000NRG23130320230724521
|
13/03/2023
|
Shyam Kali
|
3133003WL047782
|
Shyam Kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054714
|
|
SHYAM KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
MAHRAJGANJ
|
UP-33-003-016-001/449137
(JANAI)
|
3133003000NRG23130320230724520
|
13/03/2023
|
sukh lal
|
3133003WL047782
|
sukh lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054711
|
|
MR SUKHLAL SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHRAJGANJ
|
UP-33-003-016-001/457
(JANAI)
|
3133003000NRG23100320230720982
|
13/03/2023
|
RAJESH KUMAR
|
3133003WL047434
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0365054722
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAHRAJGANJ
|
UP-33-003-016-001/469720
(JANAI)
|
3133003000NRG23130320230724523
|
13/03/2023
|
CHEETU
|
3133003WL047782
|
CHEETU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0365054704
|
|
CHITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAHRAJGANJ
|
UP-33-003-016-001/487
(JANAI)
|
3133003000NRG23100320230720983
|
13/03/2023
|
KALAVATI
|
3133003WL047434
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0365054707
|
|
KALABATI WO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
MAHRAJGANJ
|
UP-33-003-016-001/489
(JANAI)
|
3133003000NRG23100320230720979
|
13/03/2023
|
SHARWAN KUMAR
|
3133003WL047433
|
SHARWAN KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0365054718
|
|
SHRAWAN KUMAR S/O SHYAM VED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
MAHRAJGANJ
|
UP-33-003-016-001/6
(JANAI)
|
3133003000NRG23130320230724524
|
13/03/2023
|
Sri Ram
|
3133003WL047782
|
Sri Ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054667
|
|
SHREE RAM RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
MAHRAJGANJ
|
UP-33-003-024-004/455
(KUSMAOURA)
|
3133003000NRG23130320230724381
|
13/03/2023
|
SHIV PRAKASH
|
3133003WL047775
|
SHIV PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054724
|
|
SHIV PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
MAHRAJGANJ
|
UP-33-003-024-004/71
(KUSMAOURA)
|
3133003000NRG23130320230724245
|
13/03/2023
|
Arun Kumar
|
3133003WL047760
|
Arun Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0365054728
|
|
ARUN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
MAHRAJGANJ
|
UP-33-003-028-009/1872
(MAU)
|
3133003000NRG23130320230723381
|
13/03/2023
|
Shivam Kumar
|
3133003WL047680
|
Shivam Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054854
|
|
SHIVAM KUMAR SO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
MAHRAJGANJ
|
UP-33-003-028-009/190
(MAU)
|
3133003000NRG23130320230723382
|
13/03/2023
|
DINESH KUMAR
|
3133003WL047680
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0365054672
|
|
DINESH KUMAR SO CHOTELAL
|
BANK OF BARODA(606985)
|
|
116
|
MAHRAJGANJ
|
UP-33-003-028-009/2004
(MAU)
|
3133003000NRG23130320230723383
|
13/03/2023
|
RAM NEVAL
|
3133003WL047680
|
RAM NEVAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054836
|
|
RAM NEWAL S/O LAXMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
MAHRAJGANJ
|
UP-33-003-028-009/2011
(MAU)
|
3133003000NRG23130320230723384
|
13/03/2023
|
Mahphooj Ahmad
|
3133003WL047680
|
Mahphooj Ahmad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054664
|
|
MAHPHOOJ AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
MAHRAJGANJ
|
UP-33-003-028-009/2017
(MAU)
|
3133003000NRG23130320230723386
|
13/03/2023
|
SUSHMA
|
3133003WL047680
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054855
|
|
SUSHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
MAHRAJGANJ
|
UP-33-003-028-009/2019
(MAU)
|
3133003000NRG23130320230723387
|
13/03/2023
|
Shivani
|
3133003WL047680
|
Shivani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054858
|
|
SHIVANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
MAHRAJGANJ
|
UP-33-003-028-009/2023
(MAU)
|
3133003000NRG23130320230723388
|
13/03/2023
|
Rajesh Maurya
|
3133003WL047680
|
Rajesh Maurya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054835
|
|
RAJESH MAURYA SO SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
MAHRAJGANJ
|
UP-33-003-028-009/2024
(MAU)
|
3133003000NRG23130320230723389
|
13/03/2023
|
RAVI
|
3133003WL047680
|
RAVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054848
|
|
RAVI S/O SAHAB DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
MAHRAJGANJ
|
UP-33-003-028-009/2025
(MAU)
|
3133003000NRG23130320230723390
|
13/03/2023
|
PAWAN KUMAR
|
3133003WL047680
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054847
|
|
PAWAN KUMAR S/O DEV RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
MAHRAJGANJ
|
UP-33-003-028-009/2026
(MAU)
|
3133003000NRG23130320230723391
|
13/03/2023
|
SANT LAL
|
3133003WL047680
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054839
|
|
SANT LAL SO RAM GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
MAHRAJGANJ
|
UP-33-003-028-009/2028
(MAU)
|
3133003000NRG23130320230723392
|
13/03/2023
|
SUNITA
|
3133003WL047680
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054843
|
|
SUNEETA DEVI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
MAHRAJGANJ
|
UP-33-003-028-009/2030
(MAU)
|
3133003000NRG23130320230723393
|
13/03/2023
|
Kamlesh Kumar
|
3133003WL047680
|
Kamlesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054851
|
|
KAMLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
MAHRAJGANJ
|
UP-33-003-028-009/2033
(MAU)
|
3133003000NRG23130320230723394
|
13/03/2023
|
Jagdish
|
3133003WL047680
|
Jagdish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054841
|
|
JAGDISH SO MAHARAJDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
MAHRAJGANJ
|
UP-33-003-028-009/2034
(MAU)
|
3133003000NRG23130320230723395
|
13/03/2023
|
SUMAN
|
3133003WL047680
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054861
|
|
SUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
MAHRAJGANJ
|
UP-33-003-028-009/2035
(MAU)
|
3133003000NRG23130320230723396
|
13/03/2023
|
Kesh Vati
|
3133003WL047680
|
Kesh Vati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054853
|
|
KESH VATI WO SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
MAHRAJGANJ
|
UP-33-003-028-009/2036
(MAU)
|
3133003000NRG23130320230723397
|
13/03/2023
|
PUSHPA
|
3133003WL047680
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054863
|
|
PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
MAHRAJGANJ
|
UP-33-003-028-009/2037
(MAU)
|
3133003000NRG23130320230723398
|
13/03/2023
|
Ashok Kumari
|
3133003WL047680
|
Ashok Kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054840
|
|
ASHOK KUMARI WO RAHUL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
MAHRAJGANJ
|
UP-33-003-028-009/2041
(MAU)
|
3133003000NRG23130320230723399
|
13/03/2023
|
RAMAWATI
|
3133003WL047680
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054850
|
|
MISS RAMWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
MAHRAJGANJ
|
UP-33-003-028-009/2044
(MAU)
|
3133003000NRG23130320230723400
|
13/03/2023
|
Subham
|
3133003WL047680
|
Subham
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054663
|
|
SUBHAM SO RAM ACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
MAHRAJGANJ
|
UP-33-003-028-009/2045
(MAU)
|
3133003000NRG23130320230723401
|
13/03/2023
|
Malati
|
3133003WL047680
|
Malati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054862
|
|
MALATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
MAHRAJGANJ
|
UP-33-003-028-009/2046
(MAU)
|
3133003000NRG23130320230723402
|
13/03/2023
|
Vandana Devi
|
3133003WL047680
|
Vandana Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054859
|
|
VANDANA DEVI DO CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
MAHRAJGANJ
|
UP-33-003-028-009/2047
(MAU)
|
3133003000NRG23130320230723403
|
13/03/2023
|
Denesh Kumar
|
3133003WL047680
|
Denesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054662
|
|
DENESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
MAHRAJGANJ
|
UP-33-003-028-009/2050
(MAU)
|
3133003000NRG23130320230723404
|
13/03/2023
|
Ayodhya
|
3133003WL047680
|
Ayodhya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054856
|
|
AYODHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
MAHRAJGANJ
|
UP-33-003-028-009/2051
(MAU)
|
3133003000NRG23130320230723405
|
13/03/2023
|
Sukhai
|
3133003WL047680
|
Sukhai
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054838
|
|
SUKHAI SO SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
MAHRAJGANJ
|
UP-33-003-028-009/2060
(MAU)
|
3133003000NRG23130320230723406
|
13/03/2023
|
Prahlaad
|
3133003WL047680
|
Prahlaad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054857
|
|
PRAHLAAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
MAHRAJGANJ
|
UP-33-003-028-009/2062
(MAU)
|
3133003000NRG23130320230723407
|
13/03/2023
|
REETAA
|
3133003WL047680
|
REETAA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054844
|
|
REETA W/O RAM NEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
MAHRAJGANJ
|
UP-33-003-028-009/2063
(MAU)
|
3133003000NRG23130320230723408
|
13/03/2023
|
UMA SHANKAR
|
3133003WL047680
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054846
|
|
MR UMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
MAHRAJGANJ
|
UP-33-003-028-009/2064
(MAU)
|
3133003000NRG23130320230723409
|
13/03/2023
|
Jagjeevan
|
3133003WL047680
|
Jagjeevan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054842
|
|
JAGJEEVAN
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
142
|
MAHRAJGANJ
|
UP-33-003-028-009/483
(MAU)
|
3133003000NRG23130320230723410
|
13/03/2023
|
savitri
|
3133003WL047680
|
savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054852
|
|
SAVITRI WO RAM KHELAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
MAHRAJGANJ
|
UP-33-003-028-009/685
(MAU)
|
3133003000NRG23130320230723411
|
13/03/2023
|
Nirmala
|
3133003WL047680
|
Nirmala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054845
|
|
NIRMALA WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
MAHRAJGANJ
|
UP-33-003-028-009/686
(MAU)
|
3133003000NRG23130320230723412
|
13/03/2023
|
Nirmala
|
3133003WL047680
|
Nirmala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054849
|
|
MISS NIRMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
MAHRAJGANJ
|
UP-33-003-028-009/709
(MAU)
|
3133003000NRG23130320230723413
|
13/03/2023
|
Khusbu
|
3133003WL047680
|
Khusbu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054860
|
|
KHUSHBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
MAHRAJGANJ
|
UP-33-003-028-009/790
(MAU)
|
3133003000NRG23130320230723414
|
13/03/2023
|
Rampal
|
3133003WL047680
|
Rampal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054837
|
|
RAM PAL SO BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
MAHRAJGANJ
|
UP-33-003-028-009/91
(MAU)
|
3133003000NRG23130320230723415
|
13/03/2023
|
Rameshwar
|
3133003WL047680
|
Rameshwar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054834
|
|
RAMESHWAR S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
MAHRAJGANJ
|
UP-33-003-028-009/922
(MAU)
|
3133003000NRG23130320230723416
|
13/03/2023
|
Maharaj Deen
|
3133003WL047680
|
Maharaj Deen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054671
|
|
MAH RAJ DEEN S/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
MAHRAJGANJ
|
UP-33-003-035-006/307
(POKHRANI)
|
3133003000NRG23130320230723976
|
13/03/2023
|
Sarita
|
3133003WL047734
|
Sarita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054730
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
MAHRAJGANJ
|
UP-33-003-035-006/437
(POKHRANI)
|
3133003000NRG23130320230723983
|
13/03/2023
|
Indra Dev
|
3133003WL047734
|
Indra Dev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054729
|
|
Indra Dev
|
BANK OF BARODA(606985)
|
|
151
|
MAHRAJGANJ
|
UP-33-003-035-006/488
(POKHRANI)
|
3133003000NRG23130320230724000
|
13/03/2023
|
RAHUL
|
3133003WL047734
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054727
|
|
RAHUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
MAHRAJGANJ
|
UP-33-003-035-006/490
(POKHRANI)
|
3133003000NRG23130320230724003
|
13/03/2023
|
Deepak Maurya
|
3133003WL047734
|
Deepak Maurya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054726
|
|
DEEPAK MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
MAHRAJGANJ
|
UP-33-003-035-006/494
(POKHRANI)
|
3133003000NRG23130320230724007
|
13/03/2023
|
Ramashankar
|
3133003WL047734
|
Ramashankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054731
|
|
RAMASHANKAR SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
MAHRAJGANJ
|
UP-33-003-035-006/59
(POKHRANI)
|
3133003000NRG23130320230724013
|
13/03/2023
|
SONI
|
3133003WL047734
|
SONI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0365054725
|
|
SONI DO RAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208101
|
208101
|
|
|
|
|
|
|
|
|
155
|
MAHRAJGANJ
|
UP-33-003-022-005/929
(KOTWA MADANIA)
|
3133003000NRG23130320230723965
|
13/03/2023
|
Dhirendra Kumar
|
3133003WL047734
|
Dhirendra Kumar
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054734
|
|
Mr. DHIRENDRA KUMAR
|
INDIAN BANK(607105)
|
|
156
|
MAHRAJGANJ
|
UP-33-003-024-004/04
(KUSMAOURA)
|
3133003000NRG23130320230724351
|
13/03/2023
|
Rajvati
|
3133003WL047775
|
Rajvati
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054744
|
|
RAJVATI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
MAHRAJGANJ
|
UP-33-003-024-004/207
(KUSMAOURA)
|
3133003000NRG23130320230724359
|
13/03/2023
|
SHUBHAM
|
3133003WL047775
|
SHUBHAM
|
00176
|
IDIB000M536
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0365054737
|
|
Mr. SHUBHAM .
|
INDIAN BANK(607105)
|
|
158
|
MAHRAJGANJ
|
UP-33-003-024-004/493
(KUSMAOURA)
|
3133003000NRG23130320230724243
|
13/03/2023
|
HARI SHANKAR
|
3133003WL047760
|
HARI SHANKAR
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054735
|
|
Mr. HARISHANKAR .
|
INDIAN BANK(607105)
|
|
159
|
MAHRAJGANJ
|
UP-33-003-024-004/493
(KUSMAOURA)
|
3133003000NRG23130320230724385
|
13/03/2023
|
HARI SHANKAR
|
3133003WL047775
|
HARI SHANKAR
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054736
|
|
Mr. HARISHANKAR .
|
INDIAN BANK(607105)
|
|
160
|
MAHRAJGANJ
|
UP-33-003-024-004/89
(KUSMAOURA)
|
3133003000NRG23130320230724247
|
13/03/2023
|
MAHENDRA KUMAR
|
3133003WL047760
|
MAHENDRA KUMAR
|
00176
|
IDIB000M536
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365054741
|
|
MAHENDRA KUMAR SO GANGA PRASAD
|
BANK OF BARODA(606985)
|
|
161
|
MAHRAJGANJ
|
UP-33-003-024-004/89
(KUSMAOURA)
|
3133003000NRG23130320230724391
|
13/03/2023
|
MAHENDRA KUMAR
|
3133003WL047775
|
MAHENDRA KUMAR
|
00176
|
IDIB000M536
|
426
|
426
|
Processed
|
31/03/2023
|
|
0365054742
|
|
MAHENDRA KUMAR SO GANGA PRASAD
|
BANK OF BARODA(606985)
|
|
162
|
MAHRAJGANJ
|
UP-33-003-035-006/180
(POKHRANI)
|
3133003000NRG23130320230723967
|
13/03/2023
|
RAM CHANDRA
|
3133003WL047734
|
RAM CHANDRA
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054814
|
|
Mr. RAMCHANDRA .
|
INDIAN BANK(607105)
|
|
163
|
MAHRAJGANJ
|
UP-33-003-035-006/184
(POKHRANI)
|
3133003000NRG23130320230723968
|
13/03/2023
|
KAMLESH
|
3133003WL047734
|
KAMLESH
|
00176
|
IDIB000M536
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365054815
|
|
Mr. KAMLESH SO BABU LAL
|
INDIAN BANK(607105)
|
|
164
|
MAHRAJGANJ
|
UP-33-003-035-006/196
(POKHRANI)
|
3133003000NRG23130320230723969
|
13/03/2023
|
JITENDRA KUMAR
|
3133003WL047734
|
JITENDRA KUMAR
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054831
|
|
Mr. JITENDRA KUMAR S/O RAMMANOHAR
|
INDIAN BANK(607105)
|
|
165
|
MAHRAJGANJ
|
UP-33-003-035-006/207
(POKHRANI)
|
3133003000NRG23130320230723970
|
13/03/2023
|
Mohan Lal
|
3133003WL047734
|
Mohan Lal
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054674
|
|
Mr. MOHAN LAL
|
INDIAN BANK(607105)
|
|
166
|
MAHRAJGANJ
|
UP-33-003-035-006/216
(POKHRANI)
|
3133003000NRG23130320230723972
|
13/03/2023
|
Duija
|
3133003WL047734
|
Duija
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054675
|
|
Mrs. DUIJA .
|
INDIAN BANK(607105)
|
|
167
|
MAHRAJGANJ
|
UP-33-003-035-006/22
(POKHRANI)
|
3133003000NRG23130320230723973
|
13/03/2023
|
KANDHAI
|
3133003WL047734
|
KANDHAI
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054679
|
|
KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
168
|
MAHRAJGANJ
|
UP-33-003-035-006/275
(POKHRANI)
|
3133003000NRG23130320230723974
|
13/03/2023
|
BUDDILAL
|
3133003WL047734
|
BUDDILAL
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054813
|
|
Mr. BUDDHILAL .
|
INDIAN BANK(607105)
|
|
169
|
MAHRAJGANJ
|
UP-33-003-035-006/328
(POKHRANI)
|
3133003000NRG23130320230723977
|
13/03/2023
|
Ajay singh
|
3133003WL047734
|
Ajay singh
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054816
|
|
Mr. AJAY SINGH
|
INDIAN BANK(607105)
|
|
170
|
MAHRAJGANJ
|
UP-33-003-035-006/359
(POKHRANI)
|
3133003000NRG23130320230723978
|
13/03/2023
|
Kanhaiya Lal
|
3133003WL047734
|
Kanhaiya Lal
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054830
|
|
Mr. KANHAIYA LAL
|
INDIAN BANK(607105)
|
|
171
|
MAHRAJGANJ
|
UP-33-003-035-006/395
(POKHRANI)
|
3133003000NRG23130320230723979
|
13/03/2023
|
Muhmmad Yasin
|
3133003WL047734
|
Muhmmad Yasin
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054739
|
|
Ms. MUHMMAD YASIN
|
INDIAN BANK(607105)
|
|
172
|
MAHRAJGANJ
|
UP-33-003-035-006/395
(POKHRANI)
|
3133003000NRG23130320230723980
|
13/03/2023
|
TAJ BANO
|
3133003WL047734
|
TAJ BANO
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054665
|
|
Ms. TAJ BANO
|
INDIAN BANK(607105)
|
|
173
|
MAHRAJGANJ
|
UP-33-003-035-006/409
(POKHRANI)
|
3133003000NRG23130320230723981
|
13/03/2023
|
GAYA PRASAD
|
3133003WL047734
|
GAYA PRASAD
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054666
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
174
|
MAHRAJGANJ
|
UP-33-003-035-006/453
(POKHRANI)
|
3133003000NRG23130320230723987
|
13/03/2023
|
PAWAN KUMAR
|
3133003WL047734
|
PAWAN KUMAR
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054832
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
175
|
MAHRAJGANJ
|
UP-33-003-035-006/46
(POKHRANI)
|
3133003000NRG23130320230723989
|
13/03/2023
|
Mahendra Nath
|
3133003WL047734
|
Mahendra Nath
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054812
|
|
Mr. MAHENDRA NATH SHUKL
|
INDIAN BANK(607105)
|
|
176
|
MAHRAJGANJ
|
UP-33-003-035-006/483
(POKHRANI)
|
3133003000NRG23130320230723996
|
13/03/2023
|
AMAR SINGH
|
3133003WL047734
|
AMAR SINGH
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054738
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
177
|
MAHRAJGANJ
|
UP-33-003-035-006/489
(POKHRANI)
|
3133003000NRG23130320230724002
|
13/03/2023
|
Uma Devi
|
3133003WL047734
|
Uma Devi
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054733
|
|
Ms. UMADEVI SHIVKUMAR
|
INDIAN BANK(607105)
|
|
178
|
MAHRAJGANJ
|
UP-33-003-035-006/493
(POKHRANI)
|
3133003000NRG23130320230724005
|
13/03/2023
|
Akhilesh Kumar
|
3133003WL047734
|
Akhilesh Kumar
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054828
|
|
AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
179
|
MAHRAJGANJ
|
UP-33-003-035-006/493
(POKHRANI)
|
3133003000NRG23130320230724006
|
13/03/2023
|
Pinky Devi
|
3133003WL047734
|
Pinky Devi
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054745
|
|
PINKI DEVI D/O SANT RAM
|
BANK OF BARODA(606985)
|
|
180
|
MAHRAJGANJ
|
UP-33-003-035-006/494
(POKHRANI)
|
3133003000NRG23130320230724008
|
13/03/2023
|
Geeta Devi
|
3133003WL047734
|
Geeta Devi
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054732
|
|
Mrs. GITA GITA
|
INDIAN BANK(607105)
|
|
181
|
MAHRAJGANJ
|
UP-33-003-035-006/495
(POKHRANI)
|
3133003000NRG23130320230724009
|
13/03/2023
|
MANJU
|
3133003WL047734
|
MANJU
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054833
|
|
Mrs. MANJU
|
INDIAN BANK(607105)
|
|
182
|
MAHRAJGANJ
|
UP-33-003-035-006/496
(POKHRANI)
|
3133003000NRG23130320230724010
|
13/03/2023
|
Rinku
|
3133003WL047734
|
Rinku
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054740
|
|
Mr. Rinku .
|
INDIAN BANK(607105)
|
|
183
|
MAHRAJGANJ
|
UP-33-003-035-006/497
(POKHRANI)
|
3133003000NRG23130320230724011
|
13/03/2023
|
Anjani Kumar
|
3133003WL047734
|
Anjani Kumar
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054743
|
|
ANJANI KUMAR SO PITAMBER
|
BANK OF BARODA(606985)
|
|
184
|
MAHRAJGANJ
|
UP-33-003-035-006/498
(POKHRANI)
|
3133003000NRG23130320230724012
|
13/03/2023
|
Ram Kishun
|
3133003WL047734
|
Ram Kishun
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054829
|
|
RAM KISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAHRAJGANJ
|
UP-33-003-035-006/61
(POKHRANI)
|
3133003000NRG23130320230724014
|
13/03/2023
|
Surjkala
|
3133003WL047734
|
Surjkala
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054673
|
|
Mrs. SURJKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
186
|
MAHRAJGANJ
|
UP-33-003-022-007/874
(KOTWA MADANIA)
|
3133003000NRG23100320230720973
|
13/03/2023
|
ANIL KUMAR
|
3133003WL047432
|
ANIL KUMAR
|
00354
|
PUNB0785500
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054811
|
|
ANIL KUMAR SO RAM SUMIRAN
|
BANK OF BARODA(606985)
|
|
187
|
MAHRAJGANJ
|
UP-33-003-024-004/476
(KUSMAOURA)
|
3133003000NRG23130320230724242
|
13/03/2023
|
RAJ KUMAR
|
3133003WL047760
|
RAJ KUMAR
|
00354
|
PUNB0785500
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0365054746
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
188
|
MAHRAJGANJ
|
UP-33-003-024-004/476
(KUSMAOURA)
|
3133003000NRG23130320230724382
|
13/03/2023
|
RAJ KUMAR
|
3133003WL047775
|
RAJ KUMAR
|
00354
|
PUNB0785500
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054747
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
189
|
MAHRAJGANJ
|
UP-33-003-016-001/395448
(JANAI)
|
3133003000NRG23130320230724516
|
13/03/2023
|
Birendra kumar
|
3133003WL047782
|
Birendra kumar
|
00415
|
SBIN0009070
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0365054827
|
|
BIRENDRA KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
190
|
MAHRAJGANJ
|
UP-33-003-016-001/444483
(JANAI)
|
3133003000NRG23130320230724519
|
13/03/2023
|
Chhabi Lal
|
3133003WL047782
|
Chhabi Lal
|
00415
|
SBIN0009070
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054676
|
|
MR CHABI LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAHRAJGANJ
|
UP-33-003-016-001/458
(JANAI)
|
3133003000NRG23130320230724522
|
13/03/2023
|
Akhilesh kumar
|
3133003WL047782
|
Akhilesh kumar
|
00415
|
SBIN0009070
|
852
|
852
|
Processed
|
31/03/2023
|
|
0365054825
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAHRAJGANJ
|
UP-33-003-024-004/406
(KUSMAOURA)
|
3133003000NRG23130320230724377
|
13/03/2023
|
AWADH BIHARI
|
3133003WL047775
|
AWADH BIHARI
|
00415
|
SBIN0009070
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054823
|
|
MR AVADH BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
193
|
MAHRAJGANJ
|
UP-33-003-022-007/729
(KOTWA MADANIA)
|
3133003000NRG23100320230720971
|
13/03/2023
|
KALLU
|
3133003WL047432
|
KALLU
|
00415
|
SBIN0011219
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054824
|
|
MR KALLU KALLU
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAHRAJGANJ
|
UP-33-003-024-004/314
(KUSMAOURA)
|
3133003000NRG23130320230724367
|
13/03/2023
|
Akhilesh Yadav
|
3133003WL047775
|
Akhilesh Yadav
|
00415
|
SBIN0011219
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054826
|
|
MR AKHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAHRAJGANJ
|
UP-33-003-024-004/316
(KUSMAOURA)
|
3133003000NRG23130320230724369
|
13/03/2023
|
Jagdeesh Prasad
|
3133003WL047775
|
Jagdeesh Prasad
|
00415
|
SBIN0011219
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054822
|
|
MR JAGDEESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
196
|
MAHRAJGANJ
|
UP-33-003-035-006/215
(POKHRANI)
|
3133003000NRG23130320230723971
|
13/03/2023
|
Suraj Shrivastav
|
3133003WL047734
|
Suraj Shrivastav
|
00462
|
UCBA0002853
|
852
|
852
|
Processed
|
31/03/2023
|
|
0365054819
|
|
SURAJ SRIVASTAV
|
UCO BANK(607066)
|
|
197
|
MAHRAJGANJ
|
UP-33-003-035-006/282
(POKHRANI)
|
3133003000NRG23130320230723975
|
13/03/2023
|
SHANTI
|
3133003WL047734
|
SHANTI
|
00462
|
UCBA0002853
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054678
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
198
|
MAHRAJGANJ
|
UP-33-003-035-006/42
(POKHRANI)
|
3133003000NRG23130320230723982
|
13/03/2023
|
Ram mahesh
|
3133003WL047734
|
Ram mahesh
|
00462
|
UCBA0002853
|
639
|
639
|
Processed
|
31/03/2023
|
|
0365054677
|
|
MAHESH PRASAD
|
UCO BANK(607066)
|
|
199
|
MAHRAJGANJ
|
UP-33-003-035-006/478
(POKHRANI)
|
3133003000NRG23130320230723994
|
13/03/2023
|
Gyanendra kumar
|
3133003WL047734
|
Gyanendra kumar
|
00462
|
UCBA0002853
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054818
|
|
Mr. GYANENDRA KUMAR
|
INDIAN BANK(607105)
|
|
200
|
MAHRAJGANJ
|
UP-33-003-035-006/485
(POKHRANI)
|
3133003000NRG23130320230723997
|
13/03/2023
|
Prem Lata
|
3133003WL047734
|
Prem Lata
|
00462
|
UCBA0002853
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054820
|
|
Ms. PREM LATA
|
INDIAN BANK(607105)
|
|
201
|
MAHRAJGANJ
|
UP-33-003-035-006/487
(POKHRANI)
|
3133003000NRG23130320230723999
|
13/03/2023
|
Dharmesh yadav
|
3133003WL047734
|
Dharmesh yadav
|
00462
|
UCBA0002853
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054821
|
|
DHARMESH YADAV
|
UCO BANK(607066)
|
|
202
|
MAHRAJGANJ
|
UP-33-003-035-006/489
(POKHRANI)
|
3133003000NRG23130320230724001
|
13/03/2023
|
Shivprasad
|
3133003WL047734
|
Shivprasad
|
00462
|
UCBA0002853
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365054817
|
|
Mr. SHIVPRASAD .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524193
|
524193
|
|
|
|
|
|
|
|