|
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
|
RAHI
|
UP-33-010-057-007/107
(UDREHTI)
|
3133010000NRG23010720220197287
|
02/07/2022
|
MAHESHA DEVI
|
3133010WL011498
|
MAHESHA DEVI
|
00045
|
BARB0DARRAE
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218716
|
|
Mrs. MAHESHA .
|
INDIAN BANK(607105)
|
|
2
|
RAHI
|
UP-33-010-057-007/108
(UDREHTI)
|
3133010000NRG23010720220197288
|
02/07/2022
|
RAM KUMARI
|
3133010WL011498
|
RAM KUMARI
|
00045
|
BARB0DARRAE
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218717
|
|
RAM KUMARI W/O PURAI
|
BANK OF BARODA(606985)
|
|
3
|
RAHI
|
UP-33-010-057-007/116
(UDREHTI)
|
3133010000NRG23010720220197289
|
02/07/2022
|
MALUKA
|
3133010WL011498
|
MALUKA
|
00045
|
BARB0DARRAE
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218720
|
|
MALUKA DEVI WO RAM ADHAR
|
BANK OF BARODA(606985)
|
|
4
|
RAHI
|
UP-33-010-057-007/216
(UDREHTI)
|
3133010000NRG23010720220197300
|
02/07/2022
|
kamlesh kumari
|
3133010WL011498
|
kamlesh kumari
|
00045
|
BARB0DARRAE
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218724
|
|
KAMLESH KUMARI WO RAGHUVIR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAHI
|
UP-33-010-057-007/22
(UDREHTI)
|
3133010000NRG23010720220197301
|
02/07/2022
|
RAJ KALI
|
3133010WL011498
|
RAJ KALI
|
00045
|
BARB0DARRAE
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218719
|
|
RAJ KALI W/O CHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAHI
|
UP-33-010-057-007/26
(UDREHTI)
|
3133010000NRG23010720220197303
|
02/07/2022
|
VISHARAM
|
3133010WL011498
|
VISHARAM
|
00045
|
BARB0DARRAE
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218721
|
|
VISHRAM S/O SUKHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAHI
|
UP-33-010-057-007/29
(UDREHTI)
|
3133010000NRG23010720220197306
|
02/07/2022
|
SHIV SHAGAR
|
3133010WL011498
|
SHIV SHAGAR
|
00045
|
BARB0DARRAE
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218723
|
|
SHIV SAGAR SO BASANT LAL
|
BANK OF BARODA(606985)
|
|
8
|
RAHI
|
UP-33-010-057-007/43
(UDREHTI)
|
3133010000NRG23010720220197309
|
02/07/2022
|
RAURDEVI
|
3133010WL011498
|
RAURDEVI
|
00045
|
BARB0DARRAE
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218715
|
|
Mrs. RAJAU DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAHI
|
UP-33-010-057-007/55
(UDREHTI)
|
3133010000NRG23010720220197313
|
02/07/2022
|
SHIV KUMARI
|
3133010WL011498
|
SHIV KUMARI
|
00045
|
BARB0DARRAE
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218718
|
|
SHIV KUMARI W/O CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAHI
|
UP-33-010-057-007/6
(UDREHTI)
|
3133010000NRG23010720220197315
|
02/07/2022
|
SURESH KUMAR
|
3133010WL011498
|
SURESH KUMAR
|
00045
|
BARB0DARRAE
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218722
|
|
SURESH KUMAR S/O MAHA DEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
RAHI
|
UP-33-010-057-007/6
(UDREHTI)
|
3133010000NRG23010720220197316
|
02/07/2022
|
geeta devi
|
3133010WL011498
|
geeta devi
|
00048
|
BKID0007022
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218703
|
|
GEETA DEVI W/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
RAHI
|
UP-33-010-008-003/115
(BELA BHELA)
|
3133010000NRG23020720220203471
|
02/07/2022
|
RAM KHELAWAN
|
3133010WL011802
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218761
|
|
RAM KHELAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RAHI
|
UP-33-010-008-003/1577
(BELA BHELA)
|
3133010000NRG23020720220203473
|
02/07/2022
|
JAGESWAR
|
3133010WL011802
|
JAGESWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218756
|
|
JAGESHWAR SO SATYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RAHI
|
UP-33-010-008-003/170
(BELA BHELA)
|
3133010000NRG23020720220203474
|
02/07/2022
|
RAM SANEHI
|
3133010WL011802
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218757
|
|
RAM SANEHI S/O RAM AUTAAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RAHI
|
UP-33-010-008-003/185
(BELA BHELA)
|
3133010000NRG23020720220203475
|
02/07/2022
|
RAM KUMAR
|
3133010WL011802
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218759
|
|
RAMKUMAR SO DULARE
|
BANK OF BARODA(606985)
|
|
16
|
RAHI
|
UP-33-010-008-003/2332
(BELA BHELA)
|
3133010000NRG23020720220203478
|
02/07/2022
|
RATI PAL
|
3133010WL011802
|
RATI PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218710
|
|
RATI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RAHI
|
UP-33-010-008-003/309
(BELA BHELA)
|
3133010000NRG23020720220203481
|
02/07/2022
|
AYODHAYA PRASAD
|
3133010WL011802
|
AYODHAYA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218753
|
|
AYODHYA PRASAD
|
IDBI BANK(607095)
|
|
18
|
RAHI
|
UP-33-010-008-003/41
(BELA BHELA)
|
3133010000NRG23020720220203482
|
02/07/2022
|
GAJODHAR
|
3133010WL011802
|
GAJODHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851218754
|
|
GJADHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RAHI
|
UP-33-010-008-003/97
(BELA BHELA)
|
3133010000NRG23020720220203484
|
02/07/2022
|
DINESH KUMAR
|
3133010WL011802
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851218679
|
|
DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RAHI
|
UP-33-010-009-001/201
(BELA GUSISI)
|
3133010000NRG23010720220197261
|
02/07/2022
|
RAMESH
|
3133010WL011494
|
RAMESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851218678
|
|
RAMESH SO GANGA DAYAL
|
BANK OF BARODA(606985)
|
|
21
|
RAHI
|
UP-33-010-009-001/337
(BELA GUSISI)
|
3133010000NRG23010720220197242
|
02/07/2022
|
puspa devi
|
3133010WL011492
|
puspa devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851218674
|
|
PUSHPA DEVI W/O RAN JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RAHI
|
UP-33-010-011-001/123
(BELA TEKAI)
|
3133010000NRG23290620220185927
|
02/07/2022
|
RAM DULARI
|
3133010WL011046
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218680
|
|
RAM DULARI WO GANGA PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RAHI
|
UP-33-010-011-001/241
(BELA TEKAI)
|
3133010000NRG23290620220185928
|
02/07/2022
|
shyamkali
|
3133010WL011046
|
shyamkali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218677
|
|
SHYAM KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RAHI
|
UP-33-010-011-001/355
(BELA TEKAI)
|
3133010000NRG23290620220185930
|
02/07/2022
|
DHANRAJA
|
3133010WL011046
|
DHANRAJA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218681
|
|
DHANRAJA WO RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RAHI
|
UP-33-010-011-001/379
(BELA TEKAI)
|
3133010000NRG23290620220185931
|
02/07/2022
|
DHARAM PAL
|
3133010WL011046
|
DHARAM PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218755
|
|
DHARAMPAL SO SATAY NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RAHI
|
UP-33-010-011-001/392
(BELA TEKAI)
|
3133010000NRG23290620220185932
|
02/07/2022
|
PREM SHANKAR
|
3133010WL011046
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218758
|
|
PREMSHANKAR S/O GURUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RAHI
|
UP-33-010-011-001/400
(BELA TEKAI)
|
3133010000NRG23290620220185933
|
02/07/2022
|
SHRIRAM
|
3133010WL011046
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851218760
|
|
SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RAHI
|
UP-33-010-011-001/406
(BELA TEKAI)
|
3133010000NRG23290620220185934
|
02/07/2022
|
SHAKUNTALA
|
3133010WL011046
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218676
|
|
SHAKUNTALA W/O RAM SAJEEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RAHI
|
UP-33-010-011-001/477
(BELA TEKAI)
|
3133010000NRG23290620220185935
|
02/07/2022
|
VINDA DEVI
|
3133010WL011046
|
VINDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218673
|
|
BINDA DEI W/O SURAJ BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RAHI
|
UP-33-010-011-001/481
(BELA TEKAI)
|
3133010000NRG23290620220185936
|
02/07/2022
|
GANGADEEN
|
3133010WL011046
|
GANGADEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218675
|
|
GANGADEEN S/O BACCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RAHI
|
UP-33-010-011-001/599
(BELA TEKAI)
|
3133010000NRG23290620220185937
|
02/07/2022
|
BAHADUR
|
3133010WL011046
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218709
|
|
BAHADUR S/O PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RAHI
|
UP-33-010-011-001/599
(BELA TEKAI)
|
3133010000NRG23290620220185938
|
02/07/2022
|
MEERA DEVI
|
3133010WL011046
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218682
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RAHI
|
UP-33-010-011-001/601
(BELA TEKAI)
|
3133010000NRG23290620220185939
|
02/07/2022
|
RIMA
|
3133010WL011046
|
RIMA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851218708
|
|
REEMA WO RAJJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RAHI
|
UP-33-010-018-001/357
(GARHI MUTWALLI)
|
3133010000NRG23020720220202495
|
02/07/2022
|
SURESH KUMAR
|
3133010WL011754
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851218726
|
|
SURESH KUMAR S/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RAHI
|
UP-33-010-025-004/116
(JARIYARI)
|
3133010000NRG23010720220198224
|
02/07/2022
|
SANDEEP KUMAR
|
3133010WL011536
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
600
|
600
|
Processed
|
07/07/2022
|
|
2851218742
|
|
SANDEEP KUMAR S/O JAWAHARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RAHI
|
UP-33-010-025-004/154
(JARIYARI)
|
3133010000NRG23010720220198226
|
02/07/2022
|
CHAUBEY
|
3133010WL011536
|
CHAUBEY
|
00059
|
BARB0BUPGBX
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
2851218738
|
|
CHAUBE SO SUKHDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RAHI
|
UP-33-010-025-004/179
(JARIYARI)
|
3133010000NRG23010720220198228
|
02/07/2022
|
SUKH LAL
|
3133010WL011536
|
SUKH LAL
|
00059
|
BARB0BUPGBX
|
2400
|
2400
|
Processed
|
07/07/2022
|
|
2851218727
|
|
SUKH LAL SO DUJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RAHI
|
UP-33-010-025-004/181
(JARIYARI)
|
3133010000NRG23010720220198229
|
02/07/2022
|
RAJA RAM
|
3133010WL011536
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2400
|
2400
|
Processed
|
07/07/2022
|
|
2851218740
|
|
RAJA RAM S/O UJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RAHI
|
UP-33-010-025-004/226
(JARIYARI)
|
3133010000NRG23010720220198231
|
02/07/2022
|
RAM SUNDER
|
3133010WL011536
|
RAM SUNDER
|
00059
|
BARB0BUPGBX
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
2851218731
|
|
RAMSUNDAR SO RAJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
RAHI
|
UP-33-010-025-004/254
(JARIYARI)
|
3133010000NRG23010720220198232
|
02/07/2022
|
RAM SEVAK
|
3133010WL011536
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
200
|
200
|
Processed
|
07/07/2022
|
|
2851218730
|
|
RAM SEVAK SO AWASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RAHI
|
UP-33-010-025-004/55
(JARIYARI)
|
3133010000NRG23010720220198234
|
02/07/2022
|
BRAJ LAL
|
3133010WL011536
|
BRAJ LAL
|
00059
|
BARB0BUPGBX
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
2851218737
|
|
BRIJ LAL S.O. SANKATHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
RAHI
|
UP-33-010-025-004/58
(JARIYARI)
|
3133010000NRG23010720220198235
|
02/07/2022
|
MOTI LAL
|
3133010WL011536
|
MOTI LAL
|
00059
|
BARB0BUPGBX
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
2851218732
|
|
MOTI LA S/O RAM PRASAD
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
43
|
RAHI
|
UP-33-010-025-004/87
(JARIYARI)
|
3133010000NRG23010720220198236
|
02/07/2022
|
SAHDEV
|
3133010WL011536
|
SAHDEV
|
00059
|
BARB0BUPGBX
|
200
|
200
|
Processed
|
07/07/2022
|
|
2851218741
|
|
SAHDEV S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
RAHI
|
UP-33-010-025-004/88
(JARIYARI)
|
3133010000NRG23010720220198237
|
02/07/2022
|
UDAY RAJ
|
3133010WL011536
|
UDAY RAJ
|
00059
|
BARB0BUPGBX
|
2600
|
2600
|
Processed
|
07/07/2022
|
|
2851218728
|
|
UDAY RAJ SO SABHADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RAHI
|
UP-33-010-025-004/9
(JARIYARI)
|
3133010000NRG23010720220198238
|
02/07/2022
|
RAM DULARE
|
3133010WL011536
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
2851218733
|
|
RAM DULARE S.O. SHEETAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
RAHI
|
UP-33-010-025-004/94
(JARIYARI)
|
3133010000NRG23010720220198239
|
02/07/2022
|
CHITAILAL
|
3133010WL011536
|
CHITAILAL
|
00059
|
BARB0BUPGBX
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
2851218739
|
|
CHHITAI LAL SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
RAHI
|
UP-33-010-028-002/100
(KALANDARPUR)
|
3133010000NRG23020720220202003
|
02/07/2022
|
MAHESH
|
3133010WL011729
|
MAHESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851218683
|
|
MAHESH S/O GHULLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
RAHI
|
UP-33-010-029-002/203
(KANAULI)
|
3133010000NRG23020720220201955
|
02/07/2022
|
RATIPAL
|
3133010WL011727
|
RATIPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851218734
|
|
RATIPAL SO SATAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAHI
|
UP-33-010-029-002/217
(KANAULI)
|
3133010000NRG23020720220201956
|
02/07/2022
|
SANKER
|
3133010WL011727
|
SANKER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851218729
|
|
SHANKER LAL S.O. BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
RAHI
|
UP-33-010-029-002/288
(KANAULI)
|
3133010000NRG23020720220201957
|
02/07/2022
|
GURUCHARAN
|
3133010WL011727
|
GURUCHARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851218735
|
|
GURU CHARAN S.O. SAKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
RAHI
|
UP-33-010-029-002/418
(KANAULI)
|
3133010000NRG23020720220201959
|
02/07/2022
|
RANJEET KUMAR
|
3133010WL011727
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851218736
|
|
RANJEET KUMAR SO RAM KISHUN
|
BANK OF BARODA(606985)
|
|
52
|
RAHI
|
UP-33-010-029-002/599
(KANAULI)
|
3133010000NRG23020720220201969
|
02/07/2022
|
SUSILA
|
3133010WL011727
|
SUSILA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2851218743
|
|
SUSHEELA W/O RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
RAHI
|
UP-33-010-042-008/138
(RAHI)
|
3133010000NRG23020720220201091
|
02/07/2022
|
RADHE
|
3133010WL011695
|
RADHE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851218744
|
|
RADHEY SYAM SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
RAHI
|
UP-33-010-042-008/140
(RAHI)
|
3133010000NRG23020720220201092
|
02/07/2022
|
RAMESH
|
3133010WL011695
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851218748
|
|
RAMESH SO RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
RAHI
|
UP-33-010-042-008/297
(RAHI)
|
3133010000NRG23020720220201093
|
02/07/2022
|
KAUSHILYA
|
3133010WL011695
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851218750
|
|
KAUSHILYA DEVI WO LAL BHADHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
RAHI
|
UP-33-010-042-008/489
(RAHI)
|
3133010000NRG23020720220201097
|
02/07/2022
|
REKHA
|
3133010WL011695
|
REKHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851218746
|
|
REKHA DEVI WO SANT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
RAHI
|
UP-33-010-042-008/545
(RAHI)
|
3133010000NRG23020720220201098
|
02/07/2022
|
vitana
|
3133010WL011695
|
vitana
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851218745
|
|
BITANA WO DEWATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
RAHI
|
UP-33-010-042-008/563
(RAHI)
|
3133010000NRG23020720220201099
|
02/07/2022
|
MITHANA
|
3133010WL011695
|
MITHANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851218749
|
|
MITHANA WO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
RAHI
|
UP-33-010-042-008/783
(RAHI)
|
3133010000NRG23020720220201101
|
02/07/2022
|
Ram chandar
|
3133010WL011695
|
Ram chandar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851218751
|
|
RAMCHANDAR SO SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
RAHI
|
UP-33-010-042-008/783
(RAHI)
|
3133010000NRG23020720220201102
|
02/07/2022
|
SUNEETA
|
3133010WL011695
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851218752
|
|
MRS SUNEETA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHI
|
UP-33-010-042-008/98
(RAHI)
|
3133010000NRG23020720220201105
|
02/07/2022
|
RAM HARSH
|
3133010WL011695
|
RAM HARSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851218747
|
|
RAM HARAKH S/O RAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
RAHI
|
UP-33-010-055-004/31
(SURAJ KUNDA)
|
3133010000NRG23020720220200493
|
02/07/2022
|
RAM ABHILAKH
|
3133010WL011669
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851218687
|
|
RAM ABHILASH S/O BHAGAVTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
RAHI
|
UP-33-010-057-007/12
(UDREHTI)
|
3133010000NRG23010720220197290
|
02/07/2022
|
SHEELA KUMARI
|
3133010WL011498
|
SHEELA KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218696
|
|
SHEELA KUMARI WO RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAHI
|
UP-33-010-057-007/447
(UDREHTI)
|
3133010000NRG23010720220197310
|
02/07/2022
|
OM PRAKASH
|
3133010WL011498
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218697
|
|
OM PRAKASH SO JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
RAHI
|
UP-33-010-057-007/45
(UDREHTI)
|
3133010000NRG23010720220197311
|
02/07/2022
|
SUNDER LAL
|
3133010WL011498
|
SUNDER LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218699
|
|
SUNDAR SO SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
RAHI
|
UP-33-010-057-007/8
(UDREHTI)
|
3133010000NRG23010720220197317
|
02/07/2022
|
SHYAM KALI
|
3133010WL011498
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218698
|
|
Mrs. SHYAMKALI .
|
INDIAN BANK(607105)
|
|
67
|
RAHI
|
UP-33-010-057-007/89
(UDREHTI)
|
3133010000NRG23010720220197318
|
02/07/2022
|
AWOSHAN
|
3133010WL011498
|
AWOSHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218700
|
|
AUSAN SO NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
RAHI
|
UP-33-010-059-010/102
(VINOHARA)
|
3133010000NRG23010720220199569
|
02/07/2022
|
ANAND KUMAR
|
3133010WL011616
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218688
|
|
ANAND KUMAR S/O SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
RAHI
|
UP-33-010-059-010/102
(VINOHARA)
|
3133010000NRG23010720220199568
|
02/07/2022
|
NIRMALA
|
3133010WL011616
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218686
|
|
NIRMLA W.O SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
RAHI
|
UP-33-010-059-010/118
(VINOHARA)
|
3133010000NRG23010720220199570
|
02/07/2022
|
MUKESH KUMAR
|
3133010WL011616
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218684
|
|
MUKESH KUMAR S/O GANESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
RAHI
|
UP-33-010-059-010/153
(VINOHARA)
|
3133010000NRG23010720220199571
|
02/07/2022
|
LAL BAHADUR
|
3133010WL011616
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218705
|
|
LAL BAHADUR S/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
RAHI
|
UP-33-010-059-010/292
(VINOHARA)
|
3133010000NRG23010720220199575
|
02/07/2022
|
CHHABI NATH
|
3133010WL011616
|
CHHABI NATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851218690
|
|
CHHABINATH SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
RAHI
|
UP-33-010-059-010/328
(VINOHARA)
|
3133010000NRG23010720220199577
|
02/07/2022
|
RAM BAHADUR
|
3133010WL011616
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/07/2022
|
|
2851218706
|
|
RAM BAHADUR S/O DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
RAHI
|
UP-33-010-059-010/397
(VINOHARA)
|
3133010000NRG23010720220199578
|
02/07/2022
|
SHIVRAJ
|
3133010WL011616
|
SHIVRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218689
|
|
SHIVRAJ S/O SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
RAHI
|
UP-33-010-059-010/406
(VINOHARA)
|
3133010000NRG23010720220199632
|
02/07/2022
|
BINDA DEI
|
3133010WL011623
|
BINDA DEI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851218685
|
|
BINDA DEI W/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
RAHI
|
UP-33-010-059-010/53
(VINOHARA)
|
3133010000NRG23010720220199633
|
02/07/2022
|
TIRLOKI
|
3133010WL011623
|
TIRLOKI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851218707
|
|
TRILOKI NATH OR SMT SUNDARA DEVI
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105927
|
105927
|
|
|
|
|
|
|
|
|
77
|
RAHI
|
UP-33-010-024-001/01
(JAGDEESHPUR)
|
3133010000NRG23020720220200455
|
02/07/2022
|
BINDADEEN
|
3133010WL011665
|
BINDADEEN
|
00078
|
CNRB0003692
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851218725
|
|
BINDA DEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
78
|
RAHI
|
UP-33-010-057-007/212
(UDREHTI)
|
3133010000NRG23010720220197299
|
02/07/2022
|
NIRMALA DEVI
|
3133010WL011498
|
NIRMALA DEVI
|
00468
|
UBIN0569399
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218702
|
|
NIRMALA DEVI W/O HARISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAHI
|
UP-33-010-057-007/9
(UDREHTI)
|
3133010000NRG23010720220197319
|
02/07/2022
|
GEND KALI
|
3133010WL011498
|
GEND KALI
|
00468
|
UBIN0569399
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218701
|
|
GEND KALI W/O INDRA JET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
80
|
RAHI
|
UP-33-010-022-003/175
(IKOUNA)
|
3133010000NRG23020720220201758
|
02/07/2022
|
MAHADEV
|
3133010WL011715
|
MAHADEV
|
00468
|
UBIN0913472
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851218712
|
|
MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
RAHI
|
UP-33-010-057-007/157
(UDREHTI)
|
3133010000NRG23020720220202700
|
02/07/2022
|
SHAMBHU
|
3133010WL011763
|
SHAMBHU
|
00468
|
UBIN0913472
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851218691
|
|
SHAMBHU SO DEVTDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
RAHI
|
UP-33-010-057-007/16
(UDREHTI)
|
3133010000NRG23010720220197292
|
02/07/2022
|
SUMERA
|
3133010WL011498
|
SUMERA
|
00468
|
UBIN0913472
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218713
|
|
SUMERA WO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
RAHI
|
UP-33-010-057-007/2
(UDREHTI)
|
3133010000NRG23010720220197295
|
02/07/2022
|
RAJ KUMARI
|
3133010WL011498
|
RAJ KUMARI
|
00468
|
UBIN0913472
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218694
|
|
RAM KUMARI WO SHIV RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAHI
|
UP-33-010-057-007/200
(UDREHTI)
|
3133010000NRG23010720220197296
|
02/07/2022
|
BABULAL
|
3133010WL011498
|
BABULAL
|
00468
|
UBIN0913472
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218693
|
|
BABU LAL SO BADLOO
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAHI
|
UP-33-010-057-007/21
(UDREHTI)
|
3133010000NRG23010720220197298
|
02/07/2022
|
PREMA DEVI
|
3133010WL011498
|
PREMA DEVI
|
00468
|
UBIN0913472
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218704
|
|
PREMA DEVI WO LATE VIJAY BAHADUR
|
BANK OF BARODA(606985)
|
|
86
|
RAHI
|
UP-33-010-057-007/25
(UDREHTI)
|
3133010000NRG23010720220197302
|
02/07/2022
|
GIRJASHANKR
|
3133010WL011498
|
GIRJASHANKR
|
00468
|
UBIN0913472
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218695
|
|
GIRJA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAHI
|
UP-33-010-057-007/272
(UDREHTI)
|
3133010000NRG23010720220197304
|
02/07/2022
|
LALLU
|
3133010WL011498
|
LALLU
|
00468
|
UBIN0913472
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218692
|
|
LALLU SO LATE BAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAHI
|
UP-33-010-057-007/51
(UDREHTI)
|
3133010000NRG23010720220197312
|
02/07/2022
|
NIRMALA DEVI
|
3133010WL011498
|
NIRMALA DEVI
|
00468
|
UBIN0913472
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218714
|
|
NIRMALA DEVI WO RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
RAHI
|
UP-33-010-057-007/55
(UDREHTI)
|
3133010000NRG23010720220197314
|
02/07/2022
|
CHANDRA PAL
|
3133010WL011498
|
CHANDRA PAL
|
00468
|
UBIN0913472
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851218711
|
|
CHANDRA PAL SO LT RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137877
|
137877
|
|
|
|
|
|
|
|