|
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-33-010-018-002/452
(GARHI MUTWALLI)
|
3133010000NRG23270820220369831
|
27/08/2022
|
SAVITRI
|
3133010WL021918
|
SAVITRI
|
00045
|
BARB0DARRAE
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399111509
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
RAHI
|
UP-33-010-033-003/396
(KURHATI)
|
3133010000NRG23260820220366878
|
27/08/2022
|
MANJU
|
3133010WL021713
|
MANJU
|
00045
|
BARB0DEEHXX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399111600
|
|
MANJU DEVI WO SAHDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RAHI
|
UP-33-010-033-003/431
(KURHATI)
|
3133010000NRG23260820220366881
|
27/08/2022
|
GYANWATI
|
3133010WL021713
|
GYANWATI
|
00045
|
BARB0LODHWA
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399111596
|
|
GYANWATI WO SADASHIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
RAHI
|
UP-33-010-018-001/192
(GARHI MUTWALLI)
|
3133010000NRG23270820220369823
|
27/08/2022
|
RAM AWADH
|
3133010WL021918
|
RAM AWADH
|
00045
|
BARB0MADHUP
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399111595
|
|
RAM AWADH S/O MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
RAHI
|
UP-33-010-005-001/13
(BANDRAMAU)
|
3133010000NRG23270820220370548
|
27/08/2022
|
BHAGWAN DEEN
|
3133010WL021967
|
BHAGWAN DEEN
|
00048
|
BKID0007020
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4399111577
|
|
BHAGWAN DEEN S/O SATYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RAHI
|
UP-33-010-005-001/224
(BANDRAMAU)
|
3133010000NRG23270820220370549
|
27/08/2022
|
BITANA DEVI
|
3133010WL021967
|
BITANA DEVI
|
00048
|
BKID0007020
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4399111575
|
|
BITANA DEVI.(W/O CHHEDI LAL.)
|
BANK OF INDIA(508505)
|
|
7
|
RAHI
|
UP-33-010-005-001/62
(BANDRAMAU)
|
3133010000NRG23270820220370551
|
27/08/2022
|
RAM MNARESH
|
3133010WL021967
|
RAM MNARESH
|
00048
|
BKID0007020
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4399111576
|
|
RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
RAHI
|
UP-33-010-006-001/122
(BASHAD)
|
3133010000NRG23270820220369664
|
27/08/2022
|
RAJ KALI
|
3133010WL021904
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399111528
|
|
RAJKALI WO SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RAHI
|
UP-33-010-006-001/127
(BASHAD)
|
3133010000NRG23270820220369665
|
27/08/2022
|
HAJARI
|
3133010WL021904
|
HAJARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399111538
|
|
HAJARI LAL S/O GHANSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RAHI
|
UP-33-010-006-001/148
(BASHAD)
|
3133010000NRG23270820220372120
|
27/08/2022
|
MO PARKAS
|
3133010WL022068
|
MO PARKAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111592
|
|
OM PRAKASH S.O. BHAGAUTI PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RAHI
|
UP-33-010-006-001/150
(BASHAD)
|
3133010000NRG23270820220372121
|
27/08/2022
|
rakesh
|
3133010WL022068
|
rakesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111524
|
|
RAKESH KUMAR S/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RAHI
|
UP-33-010-006-001/185
(BASHAD)
|
3133010000NRG23270820220369668
|
27/08/2022
|
RAJ KUMARI
|
3133010WL021905
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399111529
|
|
RAJ KUMARI W/O RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RAHI
|
UP-33-010-006-001/210
(BASHAD)
|
3133010000NRG23270820220369666
|
27/08/2022
|
SHYAMA PATI
|
3133010WL021904
|
SHYAMA PATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399111519
|
|
SHYAM PATI W/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RAHI
|
UP-33-010-006-001/224
(BASHAD)
|
3133010000NRG23270820220369691
|
27/08/2022
|
JAGDISH
|
3133010WL021907
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399111540
|
|
JAGDISH SO RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RAHI
|
UP-33-010-006-001/276
(BASHAD)
|
3133010000NRG23270820220369667
|
27/08/2022
|
PHOOL CHAND
|
3133010WL021904
|
PHOOL CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399111591
|
|
PHOOL CHANDRA S/O SANTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RAHI
|
UP-33-010-006-001/34
(BASHAD)
|
3133010000NRG23270820220369732
|
27/08/2022
|
RAJA RAM
|
3133010WL021911
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399111533
|
|
RAJA RAM S/O MATA BADAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RAHI
|
UP-33-010-006-001/460
(BASHAD)
|
3133010000NRG23270820220369692
|
27/08/2022
|
GAJENDRA PRATAP SINGH
|
3133010WL021907
|
GAJENDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399111537
|
|
GAJENDRA PRATAP SINGH S/O RAM CHANDRA SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RAHI
|
UP-33-010-006-001/556
(BASHAD)
|
3133010000NRG23270820220369694
|
27/08/2022
|
PHOOLCHANDRA
|
3133010WL021907
|
PHOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399111515
|
|
PHOOL CHANDRA SO RAJAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RAHI
|
UP-33-010-006-001/8
(BASHAD)
|
3133010000NRG23270820220369669
|
27/08/2022
|
SRINATH
|
3133010WL021905
|
SRINATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399111522
|
|
SRI NATH S/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RAHI
|
UP-33-010-006-001/83
(BASHAD)
|
3133010000NRG23270820220369670
|
27/08/2022
|
MOONU
|
3133010WL021905
|
MOONU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399111521
|
|
MONU S/O SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RAHI
|
UP-33-010-006-001/84
(BASHAD)
|
3133010000NRG23270820220369671
|
27/08/2022
|
MAHDEI
|
3133010WL021905
|
MAHDEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399111526
|
|
MAHADEVI W.O. RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RAHI
|
UP-33-010-008-003/1608
(BELA BHELA)
|
3133010000NRG23270820220372139
|
27/08/2022
|
NISHA
|
3133010WL022069
|
NISHA
|
00059
|
BARB0BUPGBX
|
1200
|
1200
|
Processed
|
02/09/2022
|
|
4399111549
|
|
NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RAHI
|
UP-33-010-008-003/1608
(BELA BHELA)
|
3133010000NRG23270820220372138
|
27/08/2022
|
VASUDEV
|
3133010WL022069
|
VASUDEV
|
00059
|
BARB0BUPGBX
|
1200
|
1200
|
Processed
|
02/09/2022
|
|
4399111545
|
|
VASUDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RAHI
|
UP-33-010-008-003/185
(BELA BHELA)
|
3133010000NRG23250820220366320
|
27/08/2022
|
RAM KUMAR
|
3133010WL021653
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111550
|
|
RAMKUMAR SO DULARE
|
BANK OF BARODA(606985)
|
|
25
|
RAHI
|
UP-33-010-008-003/1997
(BELA BHELA)
|
3133010000NRG23270820220372143
|
27/08/2022
|
SURAJ KALI
|
3133010WL022069
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
1200
|
1200
|
Processed
|
02/09/2022
|
|
4399111552
|
|
SURAJ KALI WO PARSHURAM
|
BANK OF BARODA(606985)
|
|
26
|
RAHI
|
UP-33-010-008-003/2079
(BELA BHELA)
|
3133010000NRG23270820220372144
|
27/08/2022
|
RAJKUMARI
|
3133010WL022069
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4399111542
|
|
RAJ KUMARI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
27
|
RAHI
|
UP-33-010-008-003/2387
(BELA BHELA)
|
3133010000NRG23270820220372148
|
27/08/2022
|
SUSHILA
|
3133010WL022069
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
400
|
400
|
Processed
|
02/09/2022
|
|
4399111559
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RAHI
|
UP-33-010-008-003/2405
(BELA BHELA)
|
3133010000NRG23270820220372150
|
27/08/2022
|
GOVARDHAN
|
3133010WL022069
|
GOVARDHAN
|
00059
|
BARB0BUPGBX
|
1200
|
1200
|
Processed
|
02/09/2022
|
|
4399111558
|
|
GOVARDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RAHI
|
UP-33-010-008-003/2405
(BELA BHELA)
|
3133010000NRG23270820220372151
|
27/08/2022
|
RAM RANI
|
3133010WL022069
|
RAM RANI
|
00059
|
BARB0BUPGBX
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4399111551
|
|
RAMRANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RAHI
|
UP-33-010-008-003/2442
(BELA BHELA)
|
3133010000NRG23270820220372154
|
27/08/2022
|
SHIV KUMARI
|
3133010WL022069
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
400
|
400
|
Processed
|
02/09/2022
|
|
4399111546
|
|
SHIV KUMARI W/O RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RAHI
|
UP-33-010-008-003/2501
(BELA BHELA)
|
3133010000NRG23270820220372155
|
27/08/2022
|
SHIV DEEVI
|
3133010WL022069
|
SHIV DEEVI
|
00059
|
BARB0BUPGBX
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399111548
|
|
SHIVDEVI W/O GANGADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RAHI
|
UP-33-010-008-003/275-A
(BELA BHELA)
|
3133010000NRG23270820220372164
|
27/08/2022
|
RAMNATH
|
3133010WL022069
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
1600
|
1600
|
Processed
|
02/09/2022
|
|
4399111586
|
|
RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RAHI
|
UP-33-010-008-003/393
(BELA BHELA)
|
3133010000NRG23250820220366322
|
27/08/2022
|
RAM KUMARI
|
3133010WL021653
|
RAM KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399111587
|
|
RAM KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RAHI
|
UP-33-010-008-003/442
(BELA BHELA)
|
3133010000NRG23270820220372170
|
27/08/2022
|
RAM DAS
|
3133010WL022069
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399111588
|
|
RAM DAS S/O JURAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RAHI
|
UP-33-010-008-003/53
(BELA BHELA)
|
3133010000NRG23270820220372172
|
27/08/2022
|
MOHAN LAL
|
3133010WL022069
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
400
|
400
|
Processed
|
02/09/2022
|
|
4399111541
|
|
MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RAHI
|
UP-33-010-008-003/55
(BELA BHELA)
|
3133010000NRG23270820220372174
|
27/08/2022
|
SEEMA DEVI
|
3133010WL022069
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
600
|
600
|
Processed
|
02/09/2022
|
|
4399111554
|
|
SEEMA DEVI W/O RAM SAJEEWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RAHI
|
UP-33-010-008-003/692
(BELA BHELA)
|
3133010000NRG23270820220372177
|
27/08/2022
|
KRISHNA DEVI
|
3133010WL022069
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
200
|
200
|
Processed
|
02/09/2022
|
|
4399111555
|
|
KRISHNA DEVI W/O RAMESH KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RAHI
|
UP-33-010-008-003/692
(BELA BHELA)
|
3133010000NRG23270820220372176
|
27/08/2022
|
RAM KUMAR
|
3133010WL022069
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1200
|
1200
|
Processed
|
02/09/2022
|
|
4399111544
|
|
RAMESH KUMAR S/O DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RAHI
|
UP-33-010-008-003/759
(BELA BHELA)
|
3133010000NRG23270820220372178
|
27/08/2022
|
HARI PRASAD
|
3133010WL022069
|
HARI PRASAD
|
00059
|
BARB0BUPGBX
|
1200
|
1200
|
Processed
|
02/09/2022
|
|
4399111557
|
|
HARIPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
RAHI
|
UP-33-010-008-003/764
(BELA BHELA)
|
3133010000NRG23270820220372179
|
27/08/2022
|
SHAUKEENA
|
3133010WL022069
|
SHAUKEENA
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4399111553
|
|
SHAUKHEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RAHI
|
UP-33-010-008-003/783
(BELA BHELA)
|
3133010000NRG23270820220372180
|
27/08/2022
|
RAMRATI
|
3133010WL022069
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2200
|
2200
|
Processed
|
02/09/2022
|
|
4399111556
|
|
RAM RATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
RAHI
|
UP-33-010-008-003/899
(BELA BHELA)
|
3133010000NRG23270820220372184
|
27/08/2022
|
ANGAD KUMAR
|
3133010WL022069
|
ANGAD KUMAR
|
00059
|
BARB0BUPGBX
|
400
|
400
|
Processed
|
02/09/2022
|
|
4399111543
|
|
AGAND KU. VERMA SO JUGESHWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
RAHI
|
UP-33-010-008-003/911
(BELA BHELA)
|
3133010000NRG23270820220372185
|
27/08/2022
|
RAM SWAROOP
|
3133010WL022069
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
1800
|
1800
|
Processed
|
02/09/2022
|
|
4399111547
|
|
RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
RAHI
|
UP-33-010-018-001/163
(GARHI MUTWALLI)
|
3133010000NRG23270820220369822
|
27/08/2022
|
RANI
|
3133010WL021918
|
RANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399111517
|
|
RANI DO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RAHI
|
UP-33-010-018-001/200
(GARHI MUTWALLI)
|
3133010000NRG23270820220369825
|
27/08/2022
|
RAM SAGAR
|
3133010WL021918
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399111516
|
|
RAM SAGAR S/O DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
RAHI
|
UP-33-010-018-001/292
(GARHI MUTWALLI)
|
3133010000NRG23270820220369827
|
27/08/2022
|
RANJEET KUMAR
|
3133010WL021918
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399111594
|
|
RANJEET KUMAR S/O SHIVLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
RAHI
|
UP-33-010-018-001/312
(GARHI MUTWALLI)
|
3133010000NRG23270820220369828
|
27/08/2022
|
TARAWATI
|
3133010WL021918
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399111593
|
|
TARAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
RAHI
|
UP-33-010-018-002/421
(GARHI MUTWALLI)
|
3133010000NRG23270820220369830
|
27/08/2022
|
HEERA LAL
|
3133010WL021918
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399111518
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHI
|
UP-33-010-029-002/581
(KANAULI)
|
3133010000NRG23270820220372122
|
27/08/2022
|
HUBLAL
|
3133010WL022068
|
HUBLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111590
|
|
HUB LAL S.O. RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
RAHI
|
UP-33-010-038-003/107
(MULIHAMAU)
|
3133010000NRG23270820220369923
|
27/08/2022
|
BINDHESHWARI
|
3133010WL021929
|
BINDHESHWARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399111560
|
|
VINDHESHVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
RAHI
|
UP-33-010-038-003/437
(MULIHAMAU)
|
3133010000NRG23270820220369928
|
27/08/2022
|
MAYA
|
3133010WL021929
|
MAYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399111561
|
|
MAYA W/O KESH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
RAHI
|
UP-33-010-039-002/143
(PARMANPUR)
|
3133010000NRG23270820220372123
|
27/08/2022
|
RANNO DEVI
|
3133010WL022068
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111589
|
|
RANNO DEVI W/O LATE HARISHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
RAHI
|
UP-33-010-055-004/100
(SURAJ KUNDA)
|
3133010000NRG23270820220371271
|
27/08/2022
|
VANSI LAL
|
3133010WL022009
|
VANSI LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399111565
|
|
VANSHILAL SO KALIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
RAHI
|
UP-33-010-055-004/114
(SURAJ KUNDA)
|
3133010000NRG23270820220371272
|
27/08/2022
|
Sukhdev
|
3133010WL022009
|
Sukhdev
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399111563
|
|
SUKHDEV S/O MATAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
RAHI
|
UP-33-010-055-004/117
(SURAJ KUNDA)
|
3133010000NRG23270820220371273
|
27/08/2022
|
RAM KUMAR
|
3133010WL022009
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399111562
|
|
RAM KUMAR S/O RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
RAHI
|
UP-33-010-055-004/121
(SURAJ KUNDA)
|
3133010000NRG23270820220371274
|
27/08/2022
|
JAGANNATH
|
3133010WL022009
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399111585
|
|
JAGANNATH S/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
57
|
RAHI
|
UP-33-010-055-004/134
(SURAJ KUNDA)
|
3133010000NRG23270820220371276
|
27/08/2022
|
RAM RATAN
|
3133010WL022009
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399111581
|
|
RAM RATAN S/O JODHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
RAHI
|
UP-33-010-055-004/135
(SURAJ KUNDA)
|
3133010000NRG23270820220371277
|
27/08/2022
|
RAJ MANI
|
3133010WL022009
|
RAJ MANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399111568
|
|
RAJMANI S/O SATYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
RAHI
|
UP-33-010-055-004/143
(SURAJ KUNDA)
|
3133010000NRG23270820220371278
|
27/08/2022
|
RAJA RAM
|
3133010WL022009
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399111570
|
|
RAJA RAM S/O SADASHIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
RAHI
|
UP-33-010-055-004/150
(SURAJ KUNDA)
|
3133010000NRG23270820220371281
|
27/08/2022
|
KAMAL
|
3133010WL022009
|
KAMAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399111567
|
|
KAMAL S/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
RAHI
|
UP-33-010-055-004/156
(SURAJ KUNDA)
|
3133010000NRG23270820220371282
|
27/08/2022
|
SHIV KUMARI
|
3133010WL022009
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399111583
|
|
SHIV KUMARI W/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
RAHI
|
UP-33-010-055-004/161
(SURAJ KUNDA)
|
3133010000NRG23270820220371283
|
27/08/2022
|
RAJJAN
|
3133010WL022009
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399111580
|
|
RAJJAN S/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
RAHI
|
UP-33-010-055-004/259
(SURAJ KUNDA)
|
3133010000NRG23270820220371286
|
27/08/2022
|
RAJESH KUMAR
|
3133010WL022009
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399111569
|
|
RAJESH KUMAR S/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
RAHI
|
UP-33-010-055-004/31
(SURAJ KUNDA)
|
3133010000NRG23270820220371287
|
27/08/2022
|
RAM ABHILAKH
|
3133010WL022009
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399111564
|
|
RAM ABHILASH S/O BHAGAVTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
RAHI
|
UP-33-010-055-004/50
(SURAJ KUNDA)
|
3133010000NRG23270820220371291
|
27/08/2022
|
RAM PRASAD
|
3133010WL022009
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399111566
|
|
RAM PRASAD SO ANGAN
|
BANK OF BARODA(606985)
|
|
66
|
RAHI
|
UP-33-010-055-004/55
(SURAJ KUNDA)
|
3133010000NRG23270820220371292
|
27/08/2022
|
JEETU
|
3133010WL022009
|
JEETU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399111582
|
|
JEETU S/O RAM AVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
RAHI
|
UP-33-010-055-004/79
(SURAJ KUNDA)
|
3133010000NRG23270820220371294
|
27/08/2022
|
RAM KUMAR
|
3133010WL022009
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399111584
|
|
BITANA W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
RAHI
|
UP-33-010-056-008/176
(TALA GOPALPUR)
|
3133010000NRG23270820220372111
|
27/08/2022
|
PUTTI LAL
|
3133010WL022067
|
PUTTI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111523
|
|
PUTTI S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
RAHI
|
UP-33-010-056-008/197
(TALA GOPALPUR)
|
3133010000NRG23270820220372112
|
27/08/2022
|
MAHADEI
|
3133010WL022067
|
MAHADEI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111535
|
|
MAHDEI W/O RAM BUX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
RAHI
|
UP-33-010-056-008/217
(TALA GOPALPUR)
|
3133010000NRG23270820220372124
|
27/08/2022
|
RAJESH KUMAR
|
3133010WL022068
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111520
|
|
RAJESH KUMAR S/O JAWAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
RAHI
|
UP-33-010-056-008/218
(TALA GOPALPUR)
|
3133010000NRG23270820220372113
|
27/08/2022
|
JAWAHAR LAL
|
3133010WL022067
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111534
|
|
JAWAHAR LAL S/O SHEETALDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
RAHI
|
UP-33-010-056-008/267-A
(TALA GOPALPUR)
|
3133010000NRG23270820220372114
|
27/08/2022
|
RAM DEEN
|
3133010WL022067
|
RAM DEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111531
|
|
RAMDIN S/O RAURDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
RAHI
|
UP-33-010-056-008/28
(TALA GOPALPUR)
|
3133010000NRG23270820220372116
|
27/08/2022
|
ram fher
|
3133010WL022067
|
ram fher
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111532
|
|
RAM PHER S/O AHOREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
RAHI
|
UP-33-010-056-008/331
(TALA GOPALPUR)
|
3133010000NRG23270820220372127
|
27/08/2022
|
SAPNA
|
3133010WL022068
|
SAPNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111539
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAHI
|
UP-33-010-056-008/368
(TALA GOPALPUR)
|
3133010000NRG23270820220372118
|
27/08/2022
|
RAJA RAM
|
3133010WL022067
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111536
|
|
RAJA RAM S/O SHUKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
RAHI
|
UP-33-010-056-008/368
(TALA GOPALPUR)
|
3133010000NRG23270820220372128
|
27/08/2022
|
SHYAM KALI
|
3133010WL022068
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111527
|
|
SAYAM KALI W.O. RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
RAHI
|
UP-33-010-056-008/53
(TALA GOPALPUR)
|
3133010000NRG23270820220372130
|
27/08/2022
|
ARJUN
|
3133010WL022068
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111525
|
|
MR. ARJUN S.O. RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
RAHI
|
UP-33-010-056-008/90
(TALA GOPALPUR)
|
3133010000NRG23270820220372119
|
27/08/2022
|
niramla
|
3133010WL022067
|
niramla
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111530
|
|
NIRMALA WO BASANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119276
|
119276
|
|
|
|
|
|
|
|
|
79
|
RAHI
|
UP-33-010-007-001/155
(BEHATA KHURD)
|
3133010000NRG23270820220370696
|
27/08/2022
|
SUSHIL KUMAR SHARMA
|
3133010WL021973
|
SUSHIL KUMAR SHARMA
|
00078
|
CNRB0003692
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399111512
|
|
SUSHIL KUMAR SHARMA
|
CANARA BANK(508532)
|
|
80
|
RAHI
|
UP-33-010-007-001/172
(BEHATA KHURD)
|
3133010000NRG23270820220370697
|
27/08/2022
|
DUKHI
|
3133010WL021973
|
DUKHI
|
00078
|
CNRB0003692
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399111597
|
|
DUKHI
|
CANARA BANK(508532)
|
|
81
|
RAHI
|
UP-33-010-007-001/189
(BEHATA KHURD)
|
3133010000NRG23270820220370698
|
27/08/2022
|
PHOOLKALI
|
3133010WL021973
|
PHOOLKALI
|
00078
|
CNRB0003692
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399111599
|
|
PHOOLKALI
|
CANARA BANK(508532)
|
|
82
|
RAHI
|
UP-33-010-007-001/44
(BEHATA KHURD)
|
3133010000NRG23270820220370703
|
27/08/2022
|
NIRMALA
|
3133010WL021973
|
NIRMALA
|
00078
|
CNRB0003692
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399111513
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
83
|
RAHI
|
UP-33-010-007-001/95
(BEHATA KHURD)
|
3133010000NRG23270820220370704
|
27/08/2022
|
RAJESH YADAV
|
3133010WL021973
|
RAJESH YADAV
|
00078
|
CNRB0003692
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399111514
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
84
|
RAHI
|
UP-33-010-038-003/71
(MULIHAMAU)
|
3133010000NRG23270820220369932
|
27/08/2022
|
Banke lal
|
3133010WL021929
|
Banke lal
|
00177
|
IOBA0003071
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399111511
|
|
BANKE LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
85
|
RAHI
|
UP-33-010-005-001/485
(BANDRAMAU)
|
3133010000NRG23270820220370550
|
27/08/2022
|
DHARMENDRA SINGH
|
3133010WL021967
|
DHARMENDRA SINGH
|
00354
|
PUNB0045820
|
816
|
816
|
Processed
|
02/09/2022
|
|
4399111508
|
|
DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
86
|
RAHI
|
UP-33-010-027-003/255
(KACHAUNDA MOHIDDINPUR)
|
3133010000NRG23270820220369840
|
27/08/2022
|
RAM SUMER
|
3133010WL021920
|
RAM SUMER
|
00415
|
SBIN0001607
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4399111510
|
|
MR RAM SUMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
87
|
RAHI
|
UP-33-010-012-001/214
(BHADOKHAR)
|
3133010000NRG23270820220372037
|
27/08/2022
|
MD HANEEF
|
3133010WL022059
|
MD HANEEF
|
00468
|
UBIN0913472
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399111574
|
|
MOHAMMAD HANEEF SHEKH
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAHI
|
UP-33-010-012-001/221
(BHADOKHAR)
|
3133010000NRG23270820220372038
|
27/08/2022
|
RAMJOR
|
3133010WL022059
|
RAMJOR
|
00468
|
UBIN0913472
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399111573
|
|
Mr. RAM JOR GURU DIN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RAHI
|
UP-33-010-012-001/30
(BHADOKHAR)
|
3133010000NRG23270820220372039
|
27/08/2022
|
HOREE LAL
|
3133010WL022059
|
HOREE LAL
|
00468
|
UBIN0913472
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399111579
|
|
HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
RAHI
|
UP-33-010-027-003/413
(KACHAUNDA MOHIDDINPUR)
|
3133010000NRG23270820220369843
|
27/08/2022
|
KARE BAHADUR SINGH
|
3133010WL021920
|
KARE BAHADUR SINGH
|
00468
|
UBIN0913472
|
2035
|
2035
|
Processed
|
02/09/2022
|
|
4399111578
|
|
KADE BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAHI
|
UP-33-010-027-003/523
(KACHAUNDA MOHIDDINPUR)
|
3133010000NRG23270820220369847
|
27/08/2022
|
BALJEET SINGH
|
3133010WL021920
|
BALJEET SINGH
|
00468
|
UBIN0913472
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4399111571
|
|
BALAJIT SINGH SO LT BHAGAUTI SHINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAHI
|
UP-33-010-027-003/535
(KACHAUNDA MOHIDDINPUR)
|
3133010000NRG23270820220369848
|
27/08/2022
|
RAM SUMER
|
3133010WL021920
|
RAM SUMER
|
00468
|
UBIN0913472
|
1850
|
1850
|
Processed
|
02/09/2022
|
|
4399111572
|
|
RAM SUMER SO LT NAND LAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAHI
|
UP-33-010-056-008/28
(TALA GOPALPUR)
|
3133010000NRG23270820220372117
|
27/08/2022
|
rajkumari
|
3133010WL022067
|
rajkumari
|
00468
|
UBIN0913472
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111598
|
|
RAJ KUMARI WO RAM PHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13134
|
13134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157835
|
157835
|
|
|
|
|
|
|
|