|
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-33-003-017-001/123
(JIHVA)
|
3133003000NRG23130620220122455
|
14/06/2022
|
RAM KHELAWAN
|
3133003WL008403
|
RAM KHELAWAN
|
00045
|
BARB0MAHARA
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
2443474772
|
|
CHANDA WATI WO RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
2
|
MAHRAJGANJ
|
UP-33-003-017-001/128
(JIHVA)
|
3133003000NRG23130620220122456
|
14/06/2022
|
JAGANNATH
|
3133003WL008403
|
JAGANNATH
|
00045
|
BARB0MAHARA
|
816
|
816
|
Processed
|
23/06/2022
|
|
2443474771
|
|
JAGANNATH S/O RAGHUBAR
|
BANK OF BARODA(606985)
|
|
3
|
MAHRAJGANJ
|
UP-33-003-017-001/158
(JIHVA)
|
3133003000NRG23130620220122457
|
14/06/2022
|
SATTAR
|
3133003WL008403
|
SATTAR
|
00045
|
BARB0MAHARA
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
2443474774
|
|
SATTAR
|
BANK OF BARODA(606985)
|
|
4
|
MAHRAJGANJ
|
UP-33-003-017-001/185
(JIHVA)
|
3133003000NRG23130620220122459
|
14/06/2022
|
Raj rani
|
3133003WL008403
|
Raj rani
|
00045
|
BARB0MAHARA
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
2443474786
|
|
RAJRANI WO RAMADHAR
|
BANK OF BARODA(606985)
|
|
5
|
MAHRAJGANJ
|
UP-33-003-017-001/186
(JIHVA)
|
3133003000NRG23130620220122460
|
14/06/2022
|
RAM SUMER
|
3133003WL008403
|
RAM SUMER
|
00045
|
BARB0MAHARA
|
408
|
408
|
Processed
|
23/06/2022
|
|
2443474775
|
|
RAM SUMER
|
UCO BANK(607066)
|
|
6
|
MAHRAJGANJ
|
UP-33-003-017-001/31
(JIHVA)
|
3133003000NRG23130620220122466
|
14/06/2022
|
Saheb Deen
|
3133003WL008403
|
Saheb Deen
|
00045
|
BARB0MAHARA
|
816
|
816
|
Processed
|
23/06/2022
|
|
2443474770
|
|
SAHABDIN
|
BANK OF BARODA(606985)
|
|
7
|
MAHRAJGANJ
|
UP-33-003-017-001/340
(JIHVA)
|
3133003000NRG23130620220122468
|
14/06/2022
|
ram kishun
|
3133003WL008403
|
ram kishun
|
00045
|
BARB0MAHARA
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
2443474773
|
|
RAMKISHUN
|
BANK OF BARODA(606985)
|
|
8
|
MAHRAJGANJ
|
UP-33-003-017-001/66
(JIHVA)
|
3133003000NRG23130620220122477
|
14/06/2022
|
Akbar
|
3133003WL008403
|
Akbar
|
00045
|
BARB0MAHARA
|
408
|
408
|
Processed
|
23/06/2022
|
|
2443474780
|
|
AKBAR RAJA SO KADIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAHRAJGANJ
|
UP-33-003-017-001/88
(JIHVA)
|
3133003000NRG23130620220122478
|
14/06/2022
|
GANGA RAM
|
3133003WL008403
|
GANGA RAM
|
00045
|
BARB0MAHARA
|
408
|
408
|
Processed
|
23/06/2022
|
|
2443474769
|
|
GANGA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
10
|
MAHRAJGANJ
|
UP-33-003-014-002/08
(HILAHA)
|
3133003000NRG23130620220125346
|
14/06/2022
|
HANOMAN
|
3133003WL008554
|
HANOMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474849
|
|
HANOMAN SO SHARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAHRAJGANJ
|
UP-33-003-014-002/104
(HILAHA)
|
3133003000NRG23130620220125348
|
14/06/2022
|
SANT LAL
|
3133003WL008554
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474823
|
|
SANT LAL SO JAGESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAHRAJGANJ
|
UP-33-003-014-002/207
(HILAHA)
|
3133003000NRG23130620220125351
|
14/06/2022
|
Vasudev
|
3133003WL008554
|
Vasudev
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443474851
|
|
BAS DEV S/O MATA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAHRAJGANJ
|
UP-33-003-014-002/209
(HILAHA)
|
3133003000NRG23130620220125352
|
14/06/2022
|
SRI NATH
|
3133003WL008554
|
SRI NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474852
|
|
SRI NATH SO SHIV DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAHRAJGANJ
|
UP-33-003-014-002/213
(HILAHA)
|
3133003000NRG23130620220125353
|
14/06/2022
|
Budhana
|
3133003WL008554
|
Budhana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474847
|
|
BUDHNA DEVI WO RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAHRAJGANJ
|
UP-33-003-014-002/304
(HILAHA)
|
3133003000NRG23130620220125355
|
14/06/2022
|
ram bahadur
|
3133003WL008554
|
ram bahadur
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443474840
|
|
RAM BAHADUR S/O MATA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAHRAJGANJ
|
UP-33-003-014-002/40
(HILAHA)
|
3133003000NRG23130620220125357
|
14/06/2022
|
kalawati
|
3133003WL008554
|
kalawati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443474825
|
|
KALA WATI W/O LAKH PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MAHRAJGANJ
|
UP-33-003-014-002/42
(HILAHA)
|
3133003000NRG23130620220125358
|
14/06/2022
|
Luxmi
|
3133003WL008554
|
Luxmi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443474844
|
|
MISS LAXMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MAHRAJGANJ
|
UP-33-003-014-002/56
(HILAHA)
|
3133003000NRG23130620220125359
|
14/06/2022
|
Ram Naresh
|
3133003WL008554
|
Ram Naresh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443474846
|
|
RAM NARESH
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
19
|
MAHRAJGANJ
|
UP-33-003-014-002/96
(HILAHA)
|
3133003000NRG23130620220125360
|
14/06/2022
|
PHOOL MATI
|
3133003WL008554
|
PHOOL MATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474845
|
|
PHULA WO HARICH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MAHRAJGANJ
|
UP-33-003-014-002/97
(HILAHA)
|
3133003000NRG23130620220125361
|
14/06/2022
|
RAJ KUMARI
|
3133003WL008554
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474853
|
|
RAJ KUMARI W/O RAM KIRSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MAHRAJGANJ
|
UP-33-003-015-002/07
(JAMURAWAN)
|
3133003000NRG23130620220122444
|
14/06/2022
|
Ramkesh
|
3133003WL008401
|
Ramkesh
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2443474854
|
|
RAM KESH S/O RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MAHRAJGANJ
|
UP-33-003-015-002/435321
(JAMURAWAN)
|
3133003000NRG23130620220122446
|
14/06/2022
|
Nanhu
|
3133003WL008401
|
Nanhu
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2443474850
|
|
NANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MAHRAJGANJ
|
UP-33-003-015-002/93
(JAMURAWAN)
|
3133003000NRG23130620220122448
|
14/06/2022
|
Ram Asre
|
3133003WL008401
|
Ram Asre
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2443474815
|
|
RAM ASARE SO PARASU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MAHRAJGANJ
|
UP-33-003-025-004/139
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117945
|
14/06/2022
|
Nirmala
|
3133003WL008208
|
Nirmala
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474848
|
|
NIRMALA WO SHIVSARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MAHRAJGANJ
|
UP-33-003-025-004/139
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117944
|
14/06/2022
|
Shiv Sahran
|
3133003WL008208
|
Shiv Sahran
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474793
|
|
SHIV SARAN S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MAHRAJGANJ
|
UP-33-003-025-004/144
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117946
|
14/06/2022
|
Jag Rana
|
3133003WL008208
|
Jag Rana
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474804
|
|
Ms. JAGRANA
|
INDIAN BANK(607105)
|
|
27
|
MAHRAJGANJ
|
UP-33-003-025-004/147
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117947
|
14/06/2022
|
Ram Sumiran
|
3133003WL008208
|
Ram Sumiran
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474791
|
|
RAM SUMIRAN S/O BHAGAUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MAHRAJGANJ
|
UP-33-003-025-004/148
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117948
|
14/06/2022
|
Ram Kumari
|
3133003WL008208
|
Ram Kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474813
|
|
RAM KUMARI WO ANJANI KUMAR
|
UCO BANK(607066)
|
|
29
|
MAHRAJGANJ
|
UP-33-003-025-004/149
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117949
|
14/06/2022
|
Ram Milan
|
3133003WL008208
|
Ram Milan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474812
|
|
RAM MILAN S/O MAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MAHRAJGANJ
|
UP-33-003-025-004/167-A
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117950
|
14/06/2022
|
Kalawati
|
3133003WL008208
|
Kalawati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474794
|
|
KALAWATI W/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MAHRAJGANJ
|
UP-33-003-025-004/171
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117951
|
14/06/2022
|
Ram Kali
|
3133003WL008208
|
Ram Kali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474800
|
|
RAM KALI W/O RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MAHRAJGANJ
|
UP-33-003-025-004/181
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117952
|
14/06/2022
|
Rahu Kumar
|
3133003WL008208
|
Rahu Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474792
|
|
RAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MAHRAJGANJ
|
UP-33-003-025-004/188
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117953
|
14/06/2022
|
Dulara
|
3133003WL008208
|
Dulara
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474790
|
|
DULARA W/O MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
MAHRAJGANJ
|
UP-33-003-025-004/222
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117954
|
14/06/2022
|
Ram Piyare
|
3133003WL008208
|
Ram Piyare
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474816
|
|
RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MAHRAJGANJ
|
UP-33-003-025-004/227
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117955
|
14/06/2022
|
bhagvandei
|
3133003WL008208
|
bhagvandei
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474803
|
|
BHAGVAN DEI WO BASANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MAHRAJGANJ
|
UP-33-003-025-004/247
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117956
|
14/06/2022
|
derbesh
|
3133003WL008208
|
derbesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474855
|
|
DEVESH SRIVASTAVA S/O ASHOK KUMAR SRIVAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MAHRAJGANJ
|
UP-33-003-025-004/261
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117957
|
14/06/2022
|
Ram Prasad
|
3133003WL008208
|
Ram Prasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474801
|
|
RAM PRASAD S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MAHRAJGANJ
|
UP-33-003-025-004/273
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117958
|
14/06/2022
|
Srawan
|
3133003WL008208
|
Srawan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474802
|
|
SHRAVAN KUMAR SO CHHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
MAHRAJGANJ
|
UP-33-003-025-004/288
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117959
|
14/06/2022
|
Sajal Kumar
|
3133003WL008208
|
Sajal Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474817
|
|
SAJAL KUMAR SO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
MAHRAJGANJ
|
UP-33-003-025-004/345
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117960
|
14/06/2022
|
Ram Piyari
|
3133003WL008208
|
Ram Piyari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474829
|
|
RAM PIYARI W/O SHIV HARSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
MAHRAJGANJ
|
UP-33-003-025-004/367
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117961
|
14/06/2022
|
Rita
|
3133003WL008208
|
Rita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474814
|
|
KANHIYA LAL S/O RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
MAHRAJGANJ
|
UP-33-003-025-004/435
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117962
|
14/06/2022
|
Shiv Kumar
|
3133003WL008208
|
Shiv Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474811
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
43
|
MAHRAJGANJ
|
UP-33-003-025-004/437
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117963
|
14/06/2022
|
Ram Kumar
|
3133003WL008208
|
Ram Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474797
|
|
RAM KUMAR SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
MAHRAJGANJ
|
UP-33-003-025-004/447
(KUSUDHI SAGARPUR)
|
3133003000NRG23100620220117964
|
14/06/2022
|
Anil Kumar
|
3133003WL008208
|
Anil Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474828
|
|
ANIL KUMAR S/O RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
MAHRAJGANJ
|
UP-33-003-036-001/07
(PURASI)
|
3133003000NRG23130620220123195
|
14/06/2022
|
Bheekhu
|
3133003WL008451
|
Bheekhu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474809
|
|
BHIKHU S/O GAJUDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
MAHRAJGANJ
|
UP-33-003-036-001/139
(PURASI)
|
3133003000NRG23130620220123197
|
14/06/2022
|
Gulshan kumar
|
3133003WL008451
|
Gulshan kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474836
|
|
GULSHAN KUMAR SO MANSA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
MAHRAJGANJ
|
UP-33-003-036-001/139
(PURASI)
|
3133003000NRG23130620220123114
|
14/06/2022
|
Mansha Ram
|
3133003WL008446
|
Mansha Ram
|
00059
|
BARB0BUPGBX
|
2814
|
2814
|
Processed
|
23/06/2022
|
|
2443474808
|
|
MANSA RAM S/O CHITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
MAHRAJGANJ
|
UP-33-003-036-001/139
(PURASI)
|
3133003000NRG23130620220123113
|
14/06/2022
|
Ram Pyari
|
3133003WL008446
|
Ram Pyari
|
00059
|
BARB0BUPGBX
|
2814
|
2814
|
Processed
|
23/06/2022
|
|
2443474810
|
|
RAM PIYARI WO MANSHARAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
MAHRAJGANJ
|
UP-33-003-036-001/14-A
(PURASI)
|
3133003000NRG23130620220123198
|
14/06/2022
|
RAM DASH
|
3133003WL008451
|
RAM DASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443474856
|
|
RAM DAS S/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
MAHRAJGANJ
|
UP-33-003-036-001/15
(PURASI)
|
3133003000NRG23130620220123199
|
14/06/2022
|
Mata Badal
|
3133003WL008451
|
Mata Badal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443474806
|
|
MATA BADAL SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
MAHRAJGANJ
|
UP-33-003-036-001/16
(PURASI)
|
3133003000NRG23130620220123200
|
14/06/2022
|
Ganga Prasad
|
3133003WL008451
|
Ganga Prasad
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443474798
|
|
GANGA PRASAD S/O KALI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
MAHRAJGANJ
|
UP-33-003-036-001/21
(PURASI)
|
3133003000NRG23130620220123201
|
14/06/2022
|
Ayodhya Prasad
|
3133003WL008451
|
Ayodhya Prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474796
|
|
AYODHYA PRASAD S/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
MAHRAJGANJ
|
UP-33-003-036-001/22
(PURASI)
|
3133003000NRG23130620220123202
|
14/06/2022
|
Awadh Kumar
|
3133003WL008451
|
Awadh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474805
|
|
RAM AWADH S/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
MAHRAJGANJ
|
UP-33-003-036-001/397678
(PURASI)
|
3133003000NRG23130620220123204
|
14/06/2022
|
Bindha
|
3133003WL008451
|
Bindha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474795
|
|
VINDHA PRSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
MAHRAJGANJ
|
UP-33-003-036-001/397742
(PURASI)
|
3133003000NRG23130620220123205
|
14/06/2022
|
Ram Pratap
|
3133003WL008451
|
Ram Pratap
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443474807
|
|
RAM PRATAP S/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
MAHRAJGANJ
|
UP-33-003-040-005/09
(SULTANPUR)
|
3133003000NRG23130620220123118
|
14/06/2022
|
Sheetla Prasad
|
3133003WL008447
|
Sheetla Prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474830
|
|
SHITLA PRASAD SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
MAHRAJGANJ
|
UP-33-003-040-005/11
(SULTANPUR)
|
3133003000NRG23130620220123166
|
14/06/2022
|
Ram Pher
|
3133003WL008449
|
Ram Pher
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474831
|
|
RAMPHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
MAHRAJGANJ
|
UP-33-003-040-005/113
(SULTANPUR)
|
3133003000NRG23130620220123119
|
14/06/2022
|
Ram Sumiran
|
3133003WL008447
|
Ram Sumiran
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443474821
|
|
RAM SUMIRAN SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
MAHRAJGANJ
|
UP-33-003-040-005/114
(SULTANPUR)
|
3133003000NRG23130620220123168
|
14/06/2022
|
Surya Bali
|
3133003WL008449
|
Surya Bali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474832
|
|
SURJ BALI SO KHUSHIYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
MAHRAJGANJ
|
UP-33-003-040-005/128
(SULTANPUR)
|
3133003000NRG23130620220123120
|
14/06/2022
|
Ram Khelawan
|
3133003WL008447
|
Ram Khelawan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474824
|
|
RAM KHILAWAN SO RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
MAHRAJGANJ
|
UP-33-003-040-005/15
(SULTANPUR)
|
3133003000NRG23130620220123122
|
14/06/2022
|
Hanoman
|
3133003WL008447
|
Hanoman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474833
|
|
HANOMAN SO BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
MAHRAJGANJ
|
UP-33-003-040-005/26
(SULTANPUR)
|
3133003000NRG23130620220123123
|
14/06/2022
|
Shambhu Dayal
|
3133003WL008447
|
Shambhu Dayal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474820
|
|
RANJANA WO SHAMBHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
MAHRAJGANJ
|
UP-33-003-040-005/305
(SULTANPUR)
|
3133003000NRG23130620220123170
|
14/06/2022
|
Suresh Kumar
|
3133003WL008449
|
Suresh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474822
|
|
SURESH KUMAR SO SATYANARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
MAHRAJGANJ
|
UP-33-003-040-005/44
(SULTANPUR)
|
3133003000NRG23130620220123173
|
14/06/2022
|
SUKH RAM
|
3133003WL008449
|
SUKH RAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443474834
|
|
SUKHRAM SO RAMBHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
MAHRAJGANJ
|
UP-33-003-040-005/47
(SULTANPUR)
|
3133003000NRG23130620220123175
|
14/06/2022
|
Ram sanehi
|
3133003WL008449
|
Ram sanehi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443474837
|
|
RAMSANEHEE SO RAMGOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
MAHRAJGANJ
|
UP-33-003-040-005/58
(SULTANPUR)
|
3133003000NRG23130620220123128
|
14/06/2022
|
ASHOK KUMAR
|
3133003WL008447
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443474843
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
MAHRAJGANJ
|
UP-33-003-040-005/76
(SULTANPUR)
|
3133003000NRG23130620220123129
|
14/06/2022
|
GAYA PRASAD
|
3133003WL008447
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474827
|
|
GAYA PRASAD SO MAIKOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
MAHRAJGANJ
|
UP-33-003-041-005/276
(TAJUDEENPUR)
|
3133003000NRG23130620220122673
|
14/06/2022
|
Gandhi
|
3133003WL008414
|
Gandhi
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
2443474838
|
|
GANDHI S/O GAJADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
MAHRAJGANJ
|
UP-33-003-041-005/38
(TAJUDEENPUR)
|
3133003000NRG23130620220122675
|
14/06/2022
|
Raju
|
3133003WL008414
|
Raju
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
2443474842
|
|
RAJU S/O GAJADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
MAHRAJGANJ
|
UP-33-003-041-005/48
(TAJUDEENPUR)
|
3133003000NRG23130620220122679
|
14/06/2022
|
Ram Dev
|
3133003WL008414
|
Ram Dev
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
2443474841
|
|
RAM DEV SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
MAHRAJGANJ
|
UP-33-003-041-005/69
(TAJUDEENPUR)
|
3133003000NRG23130620220122683
|
14/06/2022
|
Putai
|
3133003WL008414
|
Putai
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
2443474818
|
|
PUTAI S/O JAG RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123861
|
123861
|
|
|
|
|
|
|
|
|
72
|
MAHRAJGANJ
|
UP-33-003-035-006/142
(POKHRANI)
|
3133003000NRG23100620220117970
|
14/06/2022
|
HEMRAJ
|
3133003WL008208
|
HEMRAJ
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474782
|
|
Mr. HEM RAJ SO KALI
|
INDIAN BANK(607105)
|
|
73
|
MAHRAJGANJ
|
UP-33-003-035-006/222
(POKHRANI)
|
3133003000NRG23100620220117975
|
14/06/2022
|
Daya ram
|
3133003WL008208
|
Daya ram
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474777
|
|
Mr. DAYARAM SO GANGA NARAYAN
|
INDIAN BANK(607105)
|
|
74
|
MAHRAJGANJ
|
UP-33-003-035-006/226
(POKHRANI)
|
3133003000NRG23100620220117978
|
14/06/2022
|
Sankatha
|
3133003WL008208
|
Sankatha
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474784
|
|
Mr. SANKTHA PRASAD
|
INDIAN BANK(607105)
|
|
75
|
MAHRAJGANJ
|
UP-33-003-035-006/271
(POKHRANI)
|
3133003000NRG23100620220117981
|
14/06/2022
|
RAM SUMER
|
3133003WL008208
|
RAM SUMER
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474785
|
|
Mr. RAMSUMER NA
|
INDIAN BANK(607105)
|
|
76
|
MAHRAJGANJ
|
UP-33-003-035-006/279
(POKHRANI)
|
3133003000NRG23100620220117983
|
14/06/2022
|
Ram Samujh
|
3133003WL008208
|
Ram Samujh
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474789
|
|
MR RAM SMUJH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHRAJGANJ
|
UP-33-003-035-006/284
(POKHRANI)
|
3133003000NRG23100620220117984
|
14/06/2022
|
Ram Kishor
|
3133003WL008208
|
Ram Kishor
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474787
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
78
|
MAHRAJGANJ
|
UP-33-003-035-006/306
(POKHRANI)
|
3133003000NRG23100620220117985
|
14/06/2022
|
Ram Awadh
|
3133003WL008208
|
Ram Awadh
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474781
|
|
Mr. RAM AVADH SO RAM SANEHI
|
INDIAN BANK(607105)
|
|
79
|
MAHRAJGANJ
|
UP-33-003-035-006/371
(POKHRANI)
|
3133003000NRG23100620220117990
|
14/06/2022
|
Dharmendra
|
3133003WL008208
|
Dharmendra
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474799
|
|
DHARMENDR KUMAR SO JAGESHAR
|
BANK OF BARODA(606985)
|
|
80
|
MAHRAJGANJ
|
UP-33-003-035-006/377
(POKHRANI)
|
3133003000NRG23100620220117993
|
14/06/2022
|
RAJEDNRA KUMAR
|
3133003WL008208
|
RAJEDNRA KUMAR
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474839
|
|
Mr. RAJENDRA KUMAR
|
INDIAN BANK(607105)
|
|
81
|
MAHRAJGANJ
|
UP-33-003-035-006/377
(POKHRANI)
|
3133003000NRG23100620220117992
|
14/06/2022
|
Usha
|
3133003WL008208
|
Usha
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474819
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
82
|
MAHRAJGANJ
|
UP-33-003-035-006/383
(POKHRANI)
|
3133003000NRG23100620220117995
|
14/06/2022
|
DHARMENDRA SINGH
|
3133003WL008208
|
DHARMENDRA SINGH
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474826
|
|
Mr. DHARMENDRA .
|
INDIAN BANK(607105)
|
|
83
|
MAHRAJGANJ
|
UP-33-003-035-006/393
(POKHRANI)
|
3133003000NRG23100620220117997
|
14/06/2022
|
KESHAV DEVI
|
3133003WL008208
|
KESHAV DEVI
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474835
|
|
Mrs. KESHAV DEVI
|
INDIAN BANK(607105)
|
|
84
|
MAHRAJGANJ
|
UP-33-003-035-006/43
(POKHRANI)
|
3133003000NRG23100620220118002
|
14/06/2022
|
ram sumiran
|
3133003WL008208
|
ram sumiran
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474783
|
|
Mr. RAM SUMIRAN
|
INDIAN BANK(607105)
|
|
85
|
MAHRAJGANJ
|
UP-33-003-035-006/44
(POKHRANI)
|
3133003000NRG23100620220118003
|
14/06/2022
|
RAMSAJIVAN
|
3133003WL008208
|
RAMSAJIVAN
|
00176
|
IDIB000M536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474778
|
|
Mr. RAMSAJIVAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
86
|
MAHRAJGANJ
|
UP-33-003-035-006/222
(POKHRANI)
|
3133003000NRG23100620220117976
|
14/06/2022
|
Ashish kumar
|
3133003WL008208
|
Ashish kumar
|
00462
|
UCBA0002853
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474779
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHRAJGANJ
|
UP-33-003-035-006/383
(POKHRANI)
|
3133003000NRG23100620220117994
|
14/06/2022
|
Pravesh singh
|
3133003WL008208
|
Pravesh singh
|
00462
|
UCBA0002853
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443474776
|
|
PRAVESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
88
|
MAHRAJGANJ
|
UP-33-003-015-002/406413
(JAMURAWAN)
|
3133003000NRG23130620220124827
|
14/06/2022
|
PIYARELAL
|
3133003WL008534
|
PIYARELAL
|
00462
|
UCBA0002934
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2443474788
|
|
RAM PIYARE SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182181
|
182181
|
|
|
|
|
|
|
|