|
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
|
LALGANJ
|
UP-33-013-006-001/292
(BANNAMAU)
|
3133013000NRG23130620220123995
|
13/06/2022
|
MAYA
|
3133013WL008503
|
MAYA
|
00045
|
BARB0DBLALG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443331959
|
|
Mr. SANT KUMAR SO BABU RAM BABU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
LALGANJ
|
UP-33-013-050-005/194
(YUSUFPUR)
|
3133013000NRG23130620220125703
|
13/06/2022
|
RAM BABU
|
3133013WL008570
|
RAM BABU
|
00045
|
BARB0SHEKHA
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443331987
|
|
RAM BABU SO SURAJ PAL
|
BANK OF BARODA(606985)
|
|
3
|
LALGANJ
|
UP-33-013-050-005/371
(YUSUFPUR)
|
3133013000NRG23130620220125704
|
13/06/2022
|
DHARMENDRA PRATAP SINGH
|
3133013WL008570
|
DHARMENDRA PRATAP SINGH
|
00045
|
BARB0SHEKHA
|
852
|
852
|
Rejected
|
23/06/2022
|
|
2443331983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
LALGANJ
|
UP-33-013-006-001/101
(BANNAMAU)
|
3133013000NRG23130620220123984
|
13/06/2022
|
Suman
|
3133013WL008503
|
Suman
|
00048
|
BKID0007021
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331969
|
|
SUMAN W/O RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
LALGANJ
|
UP-33-013-002-001/104
(AMBARA PASCHIM)
|
3133013000NRG23130620220123919
|
13/06/2022
|
Raju
|
3133013WL008500
|
Raju
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443332024
|
|
RAJU SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
LALGANJ
|
UP-33-013-002-001/120
(AMBARA PASCHIM)
|
3133013000NRG23130620220123922
|
13/06/2022
|
Kaushilya
|
3133013WL008500
|
Kaushilya
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443332009
|
|
KAUSHILYA WO INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LALGANJ
|
UP-33-013-002-001/132
(AMBARA PASCHIM)
|
3133013000NRG23130620220123924
|
13/06/2022
|
Koshcilya
|
3133013WL008500
|
Koshcilya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332014
|
|
KAUSHALYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
LALGANJ
|
UP-33-013-002-001/132
(AMBARA PASCHIM)
|
3133013000NRG23130620220123925
|
13/06/2022
|
Ramlal
|
3133013WL008500
|
Ramlal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443332011
|
|
RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
LALGANJ
|
UP-33-013-002-001/141
(AMBARA PASCHIM)
|
3133013000NRG23130620220123926
|
13/06/2022
|
Ram Kishor
|
3133013WL008500
|
Ram Kishor
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443332029
|
|
RAM KISHOR SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
LALGANJ
|
UP-33-013-002-001/193-A
(AMBARA PASCHIM)
|
3133013000NRG23130620220123928
|
13/06/2022
|
Shriram
|
3133013WL008500
|
Shriram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331967
|
|
SHRI RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
LALGANJ
|
UP-33-013-002-001/194
(AMBARA PASCHIM)
|
3133013000NRG23130620220123929
|
13/06/2022
|
Sheetaldeen
|
3133013WL008500
|
Sheetaldeen
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331972
|
|
SHEETAL DEEN SO RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
LALGANJ
|
UP-33-013-002-001/197
(AMBARA PASCHIM)
|
3133013000NRG23130620220123930
|
13/06/2022
|
Ganga Dayal
|
3133013WL008500
|
Ganga Dayal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443332028
|
|
GANGADAYALS/O JHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
LALGANJ
|
UP-33-013-002-001/205
(AMBARA PASCHIM)
|
3133013000NRG23130620220123931
|
13/06/2022
|
Rakesh Kumar
|
3133013WL008500
|
Rakesh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332036
|
|
RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
LALGANJ
|
UP-33-013-002-001/207
(AMBARA PASCHIM)
|
3133013000NRG23130620220123933
|
13/06/2022
|
Shiv Naresh
|
3133013WL008500
|
Shiv Naresh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443331958
|
|
SHIV NARESH
|
AXIS BANK(607153)
|
|
15
|
LALGANJ
|
UP-33-013-002-001/212
(AMBARA PASCHIM)
|
3133013000NRG23130620220123935
|
13/06/2022
|
Guddi
|
3133013WL008500
|
Guddi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332013
|
|
GUDDI WO BUDHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
LALGANJ
|
UP-33-013-002-001/213
(AMBARA PASCHIM)
|
3133013000NRG23130620220123937
|
13/06/2022
|
Ram Kumari
|
3133013WL008500
|
Ram Kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332015
|
|
RAMKUMARI WO RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
LALGANJ
|
UP-33-013-002-001/213
(AMBARA PASCHIM)
|
3133013000NRG23130620220123936
|
13/06/2022
|
Ram Raj
|
3133013WL008500
|
Ram Raj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332017
|
|
RAMARAJ SO RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
LALGANJ
|
UP-33-013-002-001/217
(AMBARA PASCHIM)
|
3133013000NRG23130620220123938
|
13/06/2022
|
Sangeeta
|
3133013WL008500
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332019
|
|
SANGEETA WO BHAGOTI PRSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
LALGANJ
|
UP-33-013-002-001/23
(AMBARA PASCHIM)
|
3133013000NRG23130620220123939
|
13/06/2022
|
Ram Kumar
|
3133013WL008500
|
Ram Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443332018
|
|
RAM KUMAR SO PARAG CHAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
LALGANJ
|
UP-33-013-002-001/245
(AMBARA PASCHIM)
|
3133013000NRG23130620220123942
|
13/06/2022
|
Devraj
|
3133013WL008500
|
Devraj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332023
|
|
DEVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
LALGANJ
|
UP-33-013-002-001/245
(AMBARA PASCHIM)
|
3133013000NRG23130620220123943
|
13/06/2022
|
Sunita
|
3133013WL008500
|
Sunita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332025
|
|
SUNITA WO DEVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
LALGANJ
|
UP-33-013-002-001/265
(AMBARA PASCHIM)
|
3133013000NRG23130620220123946
|
13/06/2022
|
Sukhdei
|
3133013WL008500
|
Sukhdei
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443332021
|
|
SUKHA DEI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
LALGANJ
|
UP-33-013-002-001/267
(AMBARA PASCHIM)
|
3133013000NRG23130620220123947
|
13/06/2022
|
Ram Sahay
|
3133013WL008500
|
Ram Sahay
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443331953
|
|
RAM SAHAY SO RAM JUDAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
LALGANJ
|
UP-33-013-002-001/28
(AMBARA PASCHIM)
|
3133013000NRG23130620220123948
|
13/06/2022
|
RAJ PATI
|
3133013WL008500
|
RAJ PATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331965
|
|
RAM PATI WO RAM DASS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
LALGANJ
|
UP-33-013-002-001/316
(AMBARA PASCHIM)
|
3133013000NRG23130620220123952
|
13/06/2022
|
Bhagvandeen
|
3133013WL008500
|
Bhagvandeen
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332033
|
|
BHAGWANDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
LALGANJ
|
UP-33-013-002-001/316
(AMBARA PASCHIM)
|
3133013000NRG23130620220123951
|
13/06/2022
|
Nirmala Devi
|
3133013WL008500
|
Nirmala Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332026
|
|
NIRMALA DEVI WO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
LALGANJ
|
UP-33-013-002-001/328
(AMBARA PASCHIM)
|
3133013000NRG23130620220123953
|
13/06/2022
|
Ram Kumari
|
3133013WL008500
|
Ram Kumari
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443331955
|
|
RAM KUMARI W/O KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
LALGANJ
|
UP-33-013-002-001/356
(AMBARA PASCHIM)
|
3133013000NRG23130620220123954
|
13/06/2022
|
Jma
|
3133013WL008500
|
Jma
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332034
|
|
MO JAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
LALGANJ
|
UP-33-013-002-001/378
(AMBARA PASCHIM)
|
3133013000NRG23130620220123956
|
13/06/2022
|
Phoolmati
|
3133013WL008500
|
Phoolmati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332020
|
|
PHULMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
LALGANJ
|
UP-33-013-002-001/41
(AMBARA PASCHIM)
|
3133013000NRG23130620220123957
|
13/06/2022
|
Kona Chamar
|
3133013WL008500
|
Kona Chamar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332035
|
|
KOONA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
LALGANJ
|
UP-33-013-002-001/42
(AMBARA PASCHIM)
|
3133013000NRG23130620220123958
|
13/06/2022
|
Raj Kumar
|
3133013WL008500
|
Raj Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332010
|
|
RAJ KUMAR SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
32
|
LALGANJ
|
UP-33-013-002-001/43
(AMBARA PASCHIM)
|
3133013000NRG23130620220123959
|
13/06/2022
|
Anju
|
3133013WL008500
|
Anju
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332012
|
|
ANJU W/O SANTRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
LALGANJ
|
UP-33-013-002-001/43
(AMBARA PASCHIM)
|
3133013000NRG23130620220123960
|
13/06/2022
|
Santram
|
3133013WL008500
|
Santram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331963
|
|
SANTRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
LALGANJ
|
UP-33-013-002-001/44
(AMBARA PASCHIM)
|
3133013000NRG23130620220123961
|
13/06/2022
|
Keshana Chamar
|
3133013WL008500
|
Keshana Chamar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443332037
|
|
KISANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
LALGANJ
|
UP-33-013-002-001/522
(AMBARA PASCHIM)
|
3133013000NRG23130620220123962
|
13/06/2022
|
Manju Devi
|
3133013WL008500
|
Manju Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332016
|
|
MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
LALGANJ
|
UP-33-013-002-001/534
(AMBARA PASCHIM)
|
3133013000NRG23130620220123964
|
13/06/2022
|
Reeta
|
3133013WL008500
|
Reeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331962
|
|
REETA WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
LALGANJ
|
UP-33-013-002-001/535
(AMBARA PASCHIM)
|
3133013000NRG23130620220123965
|
13/06/2022
|
Maya Devi
|
3133013WL008500
|
Maya Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331970
|
|
MAYADEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
LALGANJ
|
UP-33-013-002-001/572
(AMBARA PASCHIM)
|
3133013000NRG23130620220123966
|
13/06/2022
|
Jiya Lal
|
3133013WL008500
|
Jiya Lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331964
|
|
JIYA LAL SO SUKH NANADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
LALGANJ
|
UP-33-013-002-001/581
(AMBARA PASCHIM)
|
3133013000NRG23130620220123967
|
13/06/2022
|
Rajendra Kumar
|
3133013WL008500
|
Rajendra Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332031
|
|
RAJENDRA KUMAR SO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
LALGANJ
|
UP-33-013-002-001/59
(AMBARA PASCHIM)
|
3133013000NRG23130620220123968
|
13/06/2022
|
Girdhari Lal
|
3133013WL008500
|
Girdhari Lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332030
|
|
GIRDHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
LALGANJ
|
UP-33-013-002-001/68
(AMBARA PASCHIM)
|
3133013000NRG23130620220123973
|
13/06/2022
|
Chhbba
|
3133013WL008500
|
Chhbba
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331956
|
|
CHHABBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LALGANJ
|
UP-33-013-002-001/95
(AMBARA PASCHIM)
|
3133013000NRG23130620220123976
|
13/06/2022
|
Rampal
|
3133013WL008500
|
Rampal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443332027
|
|
RAM PAL SO SEETAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
LALGANJ
|
UP-33-013-006-001/19
(BANNAMAU)
|
3133013000NRG23130620220123988
|
13/06/2022
|
Mohini
|
3133013WL008503
|
Mohini
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332007
|
|
MOHANI W/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
LALGANJ
|
UP-33-013-006-001/20
(BANNAMAU)
|
3133013000NRG23130620220123989
|
13/06/2022
|
DULARA
|
3133013WL008503
|
DULARA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443332002
|
|
DULARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
LALGANJ
|
UP-33-013-006-001/57
(BANNAMAU)
|
3133013000NRG23130620220124012
|
13/06/2022
|
SIYA DULARI
|
3133013WL008503
|
SIYA DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332004
|
|
SIYADULARI W/O TIRRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
LALGANJ
|
UP-33-013-006-001/7
(BANNAMAU)
|
3133013000NRG23130620220124015
|
13/06/2022
|
DEVKI
|
3133013WL008503
|
DEVKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331991
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
47
|
LALGANJ
|
UP-33-013-006-001/97
(BANNAMAU)
|
3133013000NRG23130620220124021
|
13/06/2022
|
SANGEETA
|
3133013WL008503
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443332001
|
|
SANGITA W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
LALGANJ
|
UP-33-013-006-002/24
(BANNAMAU)
|
3133013000NRG23130620220124024
|
13/06/2022
|
Chandrakali
|
3133013WL008503
|
Chandrakali
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443332000
|
|
CHANDRAKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
LALGANJ
|
UP-33-013-009-002/52
(BEMAURA MAHESH KHERA)
|
3133013000NRG23130620220125787
|
13/06/2022
|
RAM CHANDRA
|
3133013WL008573
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332038
|
|
RAM CHANDRA S/O SHIV DASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
LALGANJ
|
UP-33-013-036-003/1
(PALIYAVEERSINGHPUR)
|
3133013000NRG23130620220123705
|
13/06/2022
|
Ram Bahadur
|
3133013WL008486
|
Ram Bahadur
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331957
|
|
RAM BAHADUR S/O RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
LALGANJ
|
UP-33-013-036-003/102
(PALIYAVEERSINGHPUR)
|
3133013000NRG23130620220123706
|
13/06/2022
|
Ram Manohar
|
3133013WL008486
|
Ram Manohar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443331960
|
|
RAM MANOHAR S O PRITHVI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
LALGANJ
|
UP-33-013-036-003/108
(PALIYAVEERSINGHPUR)
|
3133013000NRG23130620220123707
|
13/06/2022
|
RAM SHANKAR
|
3133013WL008486
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331971
|
|
RAM SHANKAR SO CHHITAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
LALGANJ
|
UP-33-013-036-003/11
(PALIYAVEERSINGHPUR)
|
3133013000NRG23130620220123708
|
13/06/2022
|
GOVARDHAN PRASAD
|
3133013WL008486
|
GOVARDHAN PRASAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443331949
|
|
GOBARDHAN PRASAD SO SHIV BHADRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
LALGANJ
|
UP-33-013-036-003/156
(PALIYAVEERSINGHPUR)
|
3133013000NRG23130620220123709
|
13/06/2022
|
Vishundei
|
3133013WL008486
|
Vishundei
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443331954
|
|
VISHUN DEI
|
BANK OF BARODA(606985)
|
|
55
|
LALGANJ
|
UP-33-013-036-003/185
(PALIYAVEERSINGHPUR)
|
3133013000NRG23130620220123714
|
13/06/2022
|
Raj Kishor
|
3133013WL008486
|
Raj Kishor
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331951
|
|
RAJ KISHOR SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
LALGANJ
|
UP-33-013-036-003/19
(PALIYAVEERSINGHPUR)
|
3133013000NRG23130620220123715
|
13/06/2022
|
Ganga Charan
|
3133013WL008486
|
Ganga Charan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443331950
|
|
GANGA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
LALGANJ
|
UP-33-013-036-003/205
(PALIYAVEERSINGHPUR)
|
3133013000NRG23130620220123716
|
13/06/2022
|
Basudeo
|
3133013WL008486
|
Basudeo
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443332022
|
|
VASUDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LALGANJ
|
UP-33-013-036-003/60
(PALIYAVEERSINGHPUR)
|
3133013000NRG23130620220123722
|
13/06/2022
|
Chhotelal
|
3133013WL008486
|
Chhotelal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443331966
|
|
CHHOTELAL SO BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
LALGANJ
|
UP-33-013-047-006/373
(UGABHAD)
|
3133013000NRG23130620220124042
|
13/06/2022
|
Vansh Bahadur
|
3133013WL008505
|
Vansh Bahadur
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443331995
|
|
BANSH BAHADUR YADAV SO RAM PI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
LALGANJ
|
UP-33-013-047-008/177
(UGABHAD)
|
3133013000NRG23130620220124068
|
13/06/2022
|
Bitan
|
3133013WL008505
|
Bitan
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443331997
|
|
BITANA WO RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
LALGANJ
|
UP-33-013-050-005/160
(YUSUFPUR)
|
3133013000NRG23130620220125701
|
13/06/2022
|
RAM SAJIVAN
|
3133013WL008570
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443331999
|
|
RAM SAJIVAN SO SHITALDEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
|
62
|
LALGANJ
|
UP-33-013-047-008/155
(UGABHAD)
|
3133013000NRG23130620220124066
|
13/06/2022
|
Kavita
|
3133013WL008505
|
Kavita
|
00078
|
CNRB0005496
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443331973
|
|
KAVITA WO DILIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
63
|
LALGANJ
|
UP-33-013-006-001/334
(BANNAMAU)
|
3133013000NRG23130620220124000
|
13/06/2022
|
Poonam
|
3133013WL008503
|
Poonam
|
00078
|
CNRB0019394
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331968
|
|
POONAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
64
|
LALGANJ
|
UP-33-013-047-006/268
(UGABHAD)
|
3133013000NRG23130620220124040
|
13/06/2022
|
Bitto
|
3133013WL008505
|
Bitto
|
00176
|
IDIB000L014
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443331961
|
|
Mrs. VITTO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
65
|
LALGANJ
|
UP-33-013-006-001/13
(BANNAMAU)
|
3133013000NRG23130620220123985
|
13/06/2022
|
NANHKAI
|
3133013WL008503
|
NANHKAI
|
00176
|
IDIB000L525
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443331993
|
|
NANHKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
LALGANJ
|
UP-33-013-006-001/18
(BANNAMAU)
|
3133013000NRG23130620220123987
|
13/06/2022
|
Sumitra
|
3133013WL008503
|
Sumitra
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331952
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
67
|
LALGANJ
|
UP-33-013-006-001/286
(BANNAMAU)
|
3133013000NRG23130620220123993
|
13/06/2022
|
Ramshee
|
3133013WL008503
|
Ramshee
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443332008
|
|
RAMSRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
LALGANJ
|
UP-33-013-006-001/32
(BANNAMAU)
|
3133013000NRG23130620220123997
|
13/06/2022
|
KAMLA
|
3133013WL008503
|
KAMLA
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332003
|
|
Mrs. KAMLA WO RAM PRASAD
|
INDIAN BANK(607105)
|
|
69
|
LALGANJ
|
UP-33-013-006-001/320
(BANNAMAU)
|
3133013000NRG23130620220123998
|
13/06/2022
|
SAVITA
|
3133013WL008503
|
SAVITA
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443332006
|
|
Mrs. SAVITA W/O RAM SAGAR
|
INDIAN BANK(607105)
|
|
70
|
LALGANJ
|
UP-33-013-006-001/42
(BANNAMAU)
|
3133013000NRG23130620220124006
|
13/06/2022
|
Rajana
|
3133013WL008503
|
Rajana
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331988
|
|
RAJANI W/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
LALGANJ
|
UP-33-013-006-001/44
(BANNAMAU)
|
3133013000NRG23130620220124007
|
13/06/2022
|
HANSHRAJ
|
3133013WL008503
|
HANSHRAJ
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331981
|
|
HANS RAJ SINGH S/O JAY KARAN S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
LALGANJ
|
UP-33-013-006-001/49
(BANNAMAU)
|
3133013000NRG23130620220124008
|
13/06/2022
|
MADHURI
|
3133013WL008503
|
MADHURI
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331990
|
|
Mr. SONU SO BABU LAL
|
INDIAN BANK(607105)
|
|
73
|
LALGANJ
|
UP-33-013-006-001/56
(BANNAMAU)
|
3133013000NRG23130620220124010
|
13/06/2022
|
CHANDA
|
3133013WL008503
|
CHANDA
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331989
|
|
Mrs. CHANDA W/O DINESH
|
INDIAN BANK(607105)
|
|
74
|
LALGANJ
|
UP-33-013-006-001/56
(BANNAMAU)
|
3133013000NRG23130620220124011
|
13/06/2022
|
DINESH
|
3133013WL008503
|
DINESH
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332005
|
|
Mr. DINESH .
|
INDIAN BANK(607105)
|
|
75
|
LALGANJ
|
UP-33-013-006-001/67
(BANNAMAU)
|
3133013000NRG23130620220124014
|
13/06/2022
|
Suneeta
|
3133013WL008503
|
Suneeta
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331998
|
|
Mrs. SUNEETA W/O KANDHAI LAL
|
INDIAN BANK(607105)
|
|
76
|
LALGANJ
|
UP-33-013-006-001/74
(BANNAMAU)
|
3133013000NRG23130620220124016
|
13/06/2022
|
LALLU
|
3133013WL008503
|
LALLU
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331986
|
|
Mr. LALLU SO RAM ADHAR RAM ADHAR
|
INDIAN BANK(607105)
|
|
77
|
LALGANJ
|
UP-33-013-006-001/77
(BANNAMAU)
|
3133013000NRG23130620220124017
|
13/06/2022
|
Shiv Dulari
|
3133013WL008503
|
Shiv Dulari
|
00176
|
IDIB000L525
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443331985
|
|
Mrs. SHIV DULARI WO MANNAR MANNAR
|
INDIAN BANK(607105)
|
|
78
|
LALGANJ
|
UP-33-013-006-001/89
(BANNAMAU)
|
3133013000NRG23130620220124018
|
13/06/2022
|
MITANA
|
3133013WL008503
|
MITANA
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331992
|
|
MITHANA W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
LALGANJ
|
UP-33-013-006-001/9
(BANNAMAU)
|
3133013000NRG23130620220124019
|
13/06/2022
|
KAILASHA
|
3133013WL008503
|
KAILASHA
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331994
|
|
Mrs. KAILASHA W/O SANTU
|
INDIAN BANK(607105)
|
|
80
|
LALGANJ
|
UP-33-013-047-006/134
(UGABHAD)
|
3133013000NRG23130620220124038
|
13/06/2022
|
Raj Kumari
|
3133013WL008505
|
Raj Kumari
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443331996
|
|
Mrs. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
81
|
LALGANJ
|
UP-33-013-047-006/222
(UGABHAD)
|
3133013000NRG23130620220124039
|
13/06/2022
|
Golana
|
3133013WL008505
|
Golana
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443332032
|
|
GOLANA
|
CANARA BANK(508532)
|
|
82
|
LALGANJ
|
UP-33-013-047-006/372
(UGABHAD)
|
3133013000NRG23130620220124041
|
13/06/2022
|
Ajay Kumar
|
3133013WL008505
|
Ajay Kumar
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331975
|
|
AJAY KUMAR S/O RAM SHANKAR
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
83
|
LALGANJ
|
UP-33-013-047-006/77
(UGABHAD)
|
3133013000NRG23130620220124062
|
13/06/2022
|
Sarju Prasad
|
3133013WL008505
|
Sarju Prasad
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443331977
|
|
SARAJU
|
CANARA BANK(508532)
|
|
84
|
LALGANJ
|
UP-33-013-047-008/146
(UGABHAD)
|
3133013000NRG23130620220124064
|
13/06/2022
|
Sunatha Devi
|
3133013WL008505
|
Sunatha Devi
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443331980
|
|
Mrs. SUNATHA DEVI
|
INDIAN BANK(607105)
|
|
85
|
LALGANJ
|
UP-33-013-047-008/152
(UGABHAD)
|
3133013000NRG23130620220124065
|
13/06/2022
|
Parwati
|
3133013WL008505
|
Parwati
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443331982
|
|
Mrs. PARWATI .
|
INDIAN BANK(607105)
|
|
86
|
LALGANJ
|
UP-33-013-047-008/159
(UGABHAD)
|
3133013000NRG23130620220124067
|
13/06/2022
|
ramrati
|
3133013WL008505
|
ramrati
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443331979
|
|
Mrs. RAMRATI .
|
INDIAN BANK(607105)
|
|
87
|
LALGANJ
|
UP-33-013-047-008/264
(UGABHAD)
|
3133013000NRG23130620220124071
|
13/06/2022
|
Lalbahadur
|
3133013WL008505
|
Lalbahadur
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443331978
|
|
LAL BAHADUR SO JAGESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
LALGANJ
|
UP-33-013-047-008/342
(UGABHAD)
|
3133013000NRG23130620220124075
|
13/06/2022
|
Shiv Sanker
|
3133013WL008505
|
Shiv Sanker
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331984
|
|
SHIV SHANKER
|
BANK OF BARODA(606985)
|
|
89
|
LALGANJ
|
UP-33-013-047-008/346
(UGABHAD)
|
3133013000NRG23130620220124077
|
13/06/2022
|
Rajbahadur
|
3133013WL008505
|
Rajbahadur
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443331974
|
|
Mr. RAJBAHADUR .
|
INDIAN BANK(607105)
|
|
90
|
LALGANJ
|
UP-33-013-047-008/80
(UGABHAD)
|
3133013000NRG23130620220124078
|
13/06/2022
|
Puttu Lal
|
3133013WL008505
|
Puttu Lal
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443331976
|
|
PUNTU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101175
|
101175
|
|
|
|
|
|
|
|