|
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-33-013-048-005/298
(UTTARA GAURI)
|
3133013000NRG23170120230667360
|
17/01/2023
|
Medilal Lohar
|
3133013WL042189
|
Medilal Lohar
|
00045
|
BARB0BAHAIX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743586
|
|
MEDILAL LOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
LALGANJ
|
UP-33-013-048-005/445
(UTTARA GAURI)
|
3133013000NRG23170120230667362
|
17/01/2023
|
duija
|
3133013WL042189
|
duija
|
00045
|
BARB0BAHAIX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743584
|
|
DUIJA
|
BANK OF BARODA(606985)
|
|
3
|
LALGANJ
|
UP-33-013-048-005/517
(UTTARA GAURI)
|
3133013000NRG23170120230667416
|
17/01/2023
|
Mamta Singh
|
3133013WL042192
|
Mamta Singh
|
00045
|
BARB0BAHAIX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743585
|
|
MAMTA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
LALGANJ
|
UP-33-013-025-002/6
(KORIHARA)
|
3133013000NRG23170120230667549
|
17/01/2023
|
ram kishor
|
3133013WL042199
|
ram kishor
|
00045
|
BARB0DBLALG
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743674
|
|
RAM KISHORE VERMA
|
BANK OF BARODA(606985)
|
|
5
|
LALGANJ
|
UP-33-013-035-002/206
(NARSINGH PUR)
|
3133013000NRG23160120230666001
|
17/01/2023
|
SONU KUMAR
|
3133013WL042084
|
SONU KUMAR
|
00045
|
BARB0DBLALG
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743670
|
|
SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALGANJ
|
UP-33-013-035-002/26
(NARSINGH PUR)
|
3133013000NRG23160120230666003
|
17/01/2023
|
KANCHHAN DEVI
|
3133013WL042084
|
KANCHHAN DEVI
|
00045
|
BARB0DBLALG
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743673
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
7
|
LALGANJ
|
UP-33-013-035-002/62
(NARSINGH PUR)
|
3133013000NRG23160120230666006
|
17/01/2023
|
Suman Devi
|
3133013WL042084
|
Suman Devi
|
00045
|
BARB0DBLALG
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743669
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
8
|
LALGANJ
|
UP-33-013-048-005/515
(UTTARA GAURI)
|
3133013000NRG23170120230667415
|
17/01/2023
|
Rampati
|
3133013WL042192
|
Rampati
|
00045
|
BARB0DBLALG
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743668
|
|
RAMPATI W/O HUBLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
9
|
LALGANJ
|
UP-33-013-009-002/201
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667770
|
17/01/2023
|
Arun Kumar
|
3133013WL042214
|
Arun Kumar
|
00045
|
BARB0GEGASO
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743578
|
|
ARUN KUMAR SINGH
|
CANARA BANK(508532)
|
|
10
|
LALGANJ
|
UP-33-013-009-002/257
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667828
|
17/01/2023
|
Ram Bahadur Singh
|
3133013WL042223
|
Ram Bahadur Singh
|
00045
|
BARB0GEGASO
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129743717
|
|
RAM BAHADUR SINGH S/O BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
11
|
LALGANJ
|
UP-33-013-009-002/257
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667650
|
17/01/2023
|
Ram Bahadur Singh
|
3133013WL042205
|
Ram Bahadur Singh
|
00045
|
BARB0GEGASO
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129743716
|
|
RAM BAHADUR SINGH S/O BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
12
|
LALGANJ
|
UP-33-013-036-003/22
(PALIYAVEERSINGHPUR)
|
3133013000NRG23170120230666927
|
17/01/2023
|
Jageshwar
|
3133013WL042153
|
Jageshwar
|
00045
|
BARB0GEGASO
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129743577
|
|
JAGESHWAR S/O FURSAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
13
|
LALGANJ
|
UP-33-013-002-001/453
(AMBARA PASCHIM)
|
3133013000NRG23170120230667478
|
17/01/2023
|
RASHMI
|
3133013WL042195
|
RASHMI
|
00045
|
BARB0LALGAN
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743718
|
|
RASHMI W/O LATE DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
LALGANJ
|
UP-33-013-002-001/582
(AMBARA PASCHIM)
|
3133013000NRG23170120230667494
|
17/01/2023
|
Govind
|
3133013WL042195
|
Govind
|
00045
|
BARB0LALGAN
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743570
|
|
GOVIND KUMAR SO RAM SAGAR
|
BANK OF BARODA(606985)
|
|
15
|
LALGANJ
|
UP-33-013-006-001/67
(BANNAMAU)
|
3133013000NRG23170120230667927
|
17/01/2023
|
Kandhai
|
3133013WL042233
|
Kandhai
|
00045
|
BARB0LALGAN
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743568
|
|
KANDHAI LAL
|
BANK OF BARODA(606985)
|
|
16
|
LALGANJ
|
UP-33-013-025-002/316
(KORIHARA)
|
3133013000NRG23170120230667537
|
17/01/2023
|
Ram Piyari
|
3133013WL042199
|
Ram Piyari
|
00045
|
BARB0LALGAN
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743573
|
|
RAM PIYARI W/O RATIPAL
|
BANK OF BARODA(606985)
|
|
17
|
LALGANJ
|
UP-33-013-025-002/322
(KORIHARA)
|
3133013000NRG23170120230667540
|
17/01/2023
|
Kekti
|
3133013WL042199
|
Kekti
|
00045
|
BARB0LALGAN
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743571
|
|
KEKTI WO GHURAU
|
BANK OF BARODA(606985)
|
|
18
|
LALGANJ
|
UP-33-013-048-005/194
(UTTARA GAURI)
|
3133013000NRG23170120230667411
|
17/01/2023
|
Anita
|
3133013WL042192
|
Anita
|
00045
|
BARB0LALGAN
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743569
|
|
ANITA WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
LALGANJ
|
UP-33-013-048-005/298
(UTTARA GAURI)
|
3133013000NRG23170120230667359
|
17/01/2023
|
Tarun
|
3133013WL042189
|
Tarun
|
00045
|
BARB0LALGAN
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743572
|
|
TARUN SHARMA SO SACHCHELAL
|
BANK OF BARODA(606985)
|
|
20
|
LALGANJ
|
UP-33-013-048-005/516
(UTTARA GAURI)
|
3133013000NRG23170120230667365
|
17/01/2023
|
Jamvanti
|
3133013WL042189
|
Jamvanti
|
00045
|
BARB0LALGAN
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743567
|
|
JAMWANTI WO PRAVESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
21
|
LALGANJ
|
UP-33-013-026-001/275
(KUMHRAURA)
|
3133013000NRG23170120230667901
|
17/01/2023
|
Rajesh Kumar Paswan
|
3133013WL042230
|
Rajesh Kumar Paswan
|
00048
|
BKID0007021
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129743665
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
LALGANJ
|
UP-33-013-026-001/282
(KUMHRAURA)
|
3133013000NRG23170120230667903
|
17/01/2023
|
Hari Om
|
3133013WL042230
|
Hari Om
|
00048
|
BKID0007021
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743675
|
|
HARI OM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGANJ
|
UP-33-013-035-002/1
(NARSINGH PUR)
|
3133013000NRG23160120230665999
|
17/01/2023
|
Neha devi
|
3133013WL042084
|
Neha devi
|
00048
|
BKID0007021
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743666
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
LALGANJ
|
UP-33-013-035-002/204
(NARSINGH PUR)
|
3133013000NRG23160120230666000
|
17/01/2023
|
ROSHAN LAL
|
3133013WL042084
|
ROSHAN LAL
|
00048
|
BKID0007021
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743664
|
|
ROSHANLAL JT A/C PINKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
25
|
LALGANJ
|
UP-33-013-002-001/06
(AMBARA PASCHIM)
|
3133013000NRG23170120230667448
|
17/01/2023
|
Shyamu
|
3133013WL042195
|
Shyamu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743610
|
|
SHYAMU SO CHHANGA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
LALGANJ
|
UP-33-013-002-001/104
(AMBARA PASCHIM)
|
3133013000NRG23170120230667449
|
17/01/2023
|
Raju
|
3133013WL042195
|
Raju
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743616
|
|
RAJU SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
LALGANJ
|
UP-33-013-002-001/108
(AMBARA PASCHIM)
|
3133013000NRG23170120230667450
|
17/01/2023
|
Raj Kishor
|
3133013WL042195
|
Raj Kishor
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743628
|
|
RAJ KISHOR SO RAM SANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
LALGANJ
|
UP-33-013-002-001/11
(AMBARA PASCHIM)
|
3133013000NRG23170120230667451
|
17/01/2023
|
Ram Keval
|
3133013WL042195
|
Ram Keval
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129743612
|
|
RAM KIWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
LALGANJ
|
UP-33-013-002-001/135-B
(AMBARA PASCHIM)
|
3133013000NRG23170120230667453
|
17/01/2023
|
Baijnath
|
3133013WL042195
|
Baijnath
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743683
|
|
BAIJNATH SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LALGANJ
|
UP-33-013-002-001/164
(AMBARA PASCHIM)
|
3133013000NRG23170120230666908
|
17/01/2023
|
PAWAN KUMAR
|
3133013WL042150
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743635
|
|
PAWAN KUMAR SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
LALGANJ
|
UP-33-013-002-001/17
(AMBARA PASCHIM)
|
3133013000NRG23170120230667454
|
17/01/2023
|
Nankhu
|
3133013WL042195
|
Nankhu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743682
|
|
NANHKAU SO RAM BHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LALGANJ
|
UP-33-013-002-001/195
(AMBARA PASCHIM)
|
3133013000NRG23170120230667455
|
17/01/2023
|
Shiv Bahadur
|
3133013WL042195
|
Shiv Bahadur
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743629
|
|
SHIV BAHADUR SO GAYA BAX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
LALGANJ
|
UP-33-013-002-001/216
(AMBARA PASCHIM)
|
3133013000NRG23170120230667456
|
17/01/2023
|
Lala
|
3133013WL042195
|
Lala
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129743723
|
|
LALA SO DUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LALGANJ
|
UP-33-013-002-001/218
(AMBARA PASCHIM)
|
3133013000NRG23170120230667457
|
17/01/2023
|
Bitana
|
3133013WL042195
|
Bitana
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743640
|
|
BITANA W/O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
LALGANJ
|
UP-33-013-002-001/219
(AMBARA PASCHIM)
|
3133013000NRG23170120230667458
|
17/01/2023
|
Ramchandra
|
3133013WL042195
|
Ramchandra
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743624
|
|
RAMCHANDRA SO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
LALGANJ
|
UP-33-013-002-001/22
(AMBARA PASCHIM)
|
3133013000NRG23170120230667459
|
17/01/2023
|
Shiv Narayen Pasi
|
3133013WL042195
|
Shiv Narayen Pasi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743620
|
|
SHIV NARAYAN S/O SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LALGANJ
|
UP-33-013-002-001/228
(AMBARA PASCHIM)
|
3133013000NRG23170120230667460
|
17/01/2023
|
Dinesh
|
3133013WL042195
|
Dinesh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743625
|
|
DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
LALGANJ
|
UP-33-013-002-001/24
(AMBARA PASCHIM)
|
3133013000NRG23170120230667461
|
17/01/2023
|
Jagdesh
|
3133013WL042195
|
Jagdesh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743618
|
|
JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
LALGANJ
|
UP-33-013-002-001/267
(AMBARA PASCHIM)
|
3133013000NRG23170120230667463
|
17/01/2023
|
Ram Sahay
|
3133013WL042195
|
Ram Sahay
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129743619
|
|
RAM SAHAY SO RAM JUDAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
LALGANJ
|
UP-33-013-002-001/275
(AMBARA PASCHIM)
|
3133013000NRG23170120230667464
|
17/01/2023
|
Pavan Kumar
|
3133013WL042195
|
Pavan Kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743679
|
|
PAWAN KUMAR SO RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
LALGANJ
|
UP-33-013-002-001/280
(AMBARA PASCHIM)
|
3133013000NRG23170120230667465
|
17/01/2023
|
Anurag Maurya
|
3133013WL042195
|
Anurag Maurya
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743636
|
|
ANURAG MAURYA SO RAJENDRA MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
LALGANJ
|
UP-33-013-002-001/285
(AMBARA PASCHIM)
|
3133013000NRG23170120230666919
|
17/01/2023
|
Durga Devi
|
3133013WL042151
|
Durga Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743622
|
|
DURGA DEVI WORADHY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
LALGANJ
|
UP-33-013-002-001/288
(AMBARA PASCHIM)
|
3133013000NRG23170120230666910
|
17/01/2023
|
Shanti
|
3133013WL042150
|
Shanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743647
|
|
SHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
LALGANJ
|
UP-33-013-002-001/32
(AMBARA PASCHIM)
|
3133013000NRG23170120230667466
|
17/01/2023
|
Ram Sagiwan
|
3133013WL042195
|
Ram Sagiwan
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743627
|
|
RAM SAJEEVAN SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
LALGANJ
|
UP-33-013-002-001/325
(AMBARA PASCHIM)
|
3133013000NRG23170120230667468
|
17/01/2023
|
Rajesh Kumar
|
3133013WL042195
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743626
|
|
RAJESH KUMAR SO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
LALGANJ
|
UP-33-013-002-001/35
(AMBARA PASCHIM)
|
3133013000NRG23170120230667469
|
17/01/2023
|
Prabhu
|
3133013WL042195
|
Prabhu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743678
|
|
PRABHU KUMHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
LALGANJ
|
UP-33-013-002-001/377
(AMBARA PASCHIM)
|
3133013000NRG23170120230666912
|
17/01/2023
|
Rani
|
3133013WL042150
|
Rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743638
|
|
RANI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
LALGANJ
|
UP-33-013-002-001/379
(AMBARA PASCHIM)
|
3133013000NRG23170120230667471
|
17/01/2023
|
Rajendra Kumar
|
3133013WL042195
|
Rajendra Kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129743681
|
|
RAJENDRA KUMAR BAJPAI
|
BANK OF BARODA(606985)
|
|
49
|
LALGANJ
|
UP-33-013-002-001/382
(AMBARA PASCHIM)
|
3133013000NRG23170120230667472
|
17/01/2023
|
Mohit
|
3133013WL042195
|
Mohit
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743634
|
|
Mohit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LALGANJ
|
UP-33-013-002-001/40
(AMBARA PASCHIM)
|
3133013000NRG23170120230667473
|
17/01/2023
|
Chauba Devi
|
3133013WL042195
|
Chauba Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743680
|
|
CHAUBA DEVI RAM ASHRE WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
LALGANJ
|
UP-33-013-002-001/401
(AMBARA PASCHIM)
|
3133013000NRG23170120230667474
|
17/01/2023
|
Dhiraja
|
3133013WL042195
|
Dhiraja
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129743613
|
|
DHIRAJA WO BACCHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
LALGANJ
|
UP-33-013-002-001/413
(AMBARA PASCHIM)
|
3133013000NRG23170120230666913
|
17/01/2023
|
Kamlesh Kumari
|
3133013WL042150
|
Kamlesh Kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743639
|
|
KAMLESH W/O BHAGAUTI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
LALGANJ
|
UP-33-013-002-001/428
(AMBARA PASCHIM)
|
3133013000NRG23170120230667475
|
17/01/2023
|
Shubham Kumar
|
3133013WL042195
|
Shubham Kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743632
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALGANJ
|
UP-33-013-002-001/429
(AMBARA PASCHIM)
|
3133013000NRG23170120230667476
|
17/01/2023
|
Vikas
|
3133013WL042195
|
Vikas
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743648
|
|
VIKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
LALGANJ
|
UP-33-013-002-001/437
(AMBARA PASCHIM)
|
3133013000NRG23170120230667477
|
17/01/2023
|
BADAL
|
3133013WL042195
|
BADAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743633
|
|
BADAL SO DEORAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
LALGANJ
|
UP-33-013-002-001/459
(AMBARA PASCHIM)
|
3133013000NRG23170120230667480
|
17/01/2023
|
Kamal Kant
|
3133013WL042195
|
Kamal Kant
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129743611
|
|
KAMAL KANT S/O SHRI RAM
|
BANK OF INDIA(508505)
|
|
57
|
LALGANJ
|
UP-33-013-002-001/466
(AMBARA PASCHIM)
|
3133013000NRG23170120230667481
|
17/01/2023
|
Kaushlya
|
3133013WL042195
|
Kaushlya
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743645
|
|
KAUSHALYA DO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
LALGANJ
|
UP-33-013-002-001/483
(AMBARA PASCHIM)
|
3133013000NRG23170120230666914
|
17/01/2023
|
Keshkali
|
3133013WL042150
|
Keshkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743643
|
|
KESH KALI WO DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
LALGANJ
|
UP-33-013-002-001/486
(AMBARA PASCHIM)
|
3133013000NRG23170120230667482
|
17/01/2023
|
MATA DEEN
|
3133013WL042195
|
MATA DEEN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743621
|
|
MATA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
LALGANJ
|
UP-33-013-002-001/502
(AMBARA PASCHIM)
|
3133013000NRG23170120230667483
|
17/01/2023
|
Pawan Kumar
|
3133013WL042195
|
Pawan Kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743654
|
|
PAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
LALGANJ
|
UP-33-013-002-001/509
(AMBARA PASCHIM)
|
3133013000NRG23170120230667484
|
17/01/2023
|
Jitendra Kumar
|
3133013WL042195
|
Jitendra Kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743655
|
|
JITENDRA KUMR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
LALGANJ
|
UP-33-013-002-001/52
(AMBARA PASCHIM)
|
3133013000NRG23170120230667485
|
17/01/2023
|
Shivam
|
3133013WL042195
|
Shivam
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743653
|
|
SHIVAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
LALGANJ
|
UP-33-013-002-001/527
(AMBARA PASCHIM)
|
3133013000NRG23170120230667486
|
17/01/2023
|
Ram Saran
|
3133013WL042195
|
Ram Saran
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129743650
|
|
RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
LALGANJ
|
UP-33-013-002-001/533
(AMBARA PASCHIM)
|
3133013000NRG23170120230667488
|
17/01/2023
|
Anoop
|
3133013WL042195
|
Anoop
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129743642
|
|
ANOOP KUMAR S/O RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
LALGANJ
|
UP-33-013-002-001/533
(AMBARA PASCHIM)
|
3133013000NRG23170120230667487
|
17/01/2023
|
Savitri Devi
|
3133013WL042195
|
Savitri Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129743637
|
|
SAVITRI DEVI WO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
LALGANJ
|
UP-33-013-002-001/540
(AMBARA PASCHIM)
|
3133013000NRG23170120230667489
|
17/01/2023
|
Kusma
|
3133013WL042195
|
Kusma
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743652
|
|
KUSUMA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LALGANJ
|
UP-33-013-002-001/551
(AMBARA PASCHIM)
|
3133013000NRG23170120230667490
|
17/01/2023
|
Mrs. Keshkali
|
3133013WL042195
|
Mrs. Keshkali
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129743677
|
|
KESH KALI WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
LALGANJ
|
UP-33-013-002-001/556
(AMBARA PASCHIM)
|
3133013000NRG23170120230667491
|
17/01/2023
|
Dipak Kumar
|
3133013WL042195
|
Dipak Kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743676
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALGANJ
|
UP-33-013-002-001/56
(AMBARA PASCHIM)
|
3133013000NRG23170120230667492
|
17/01/2023
|
Neelam
|
3133013WL042195
|
Neelam
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743651
|
|
NILAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
LALGANJ
|
UP-33-013-002-001/613
(AMBARA PASCHIM)
|
3133013000NRG23170120230667496
|
17/01/2023
|
Asha Devi
|
3133013WL042195
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743649
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
LALGANJ
|
UP-33-013-002-001/693
(AMBARA PASCHIM)
|
3133013000NRG23170120230667497
|
17/01/2023
|
Arti
|
3133013WL042195
|
Arti
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129743644
|
|
AARTI WO VIJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
LALGANJ
|
UP-33-013-002-001/697
(AMBARA PASCHIM)
|
3133013000NRG23170120230667498
|
17/01/2023
|
Vimala
|
3133013WL042195
|
Vimala
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743646
|
|
VIMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
LALGANJ
|
UP-33-013-002-001/90
(AMBARA PASCHIM)
|
3133013000NRG23170120230667500
|
17/01/2023
|
Shunderlal
|
3133013WL042195
|
Shunderlal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743684
|
|
SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
LALGANJ
|
UP-33-013-002-001/94
(AMBARA PASCHIM)
|
3133013000NRG23170120230667501
|
17/01/2023
|
SHYAM LAL
|
3133013WL042195
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743615
|
|
SHYAM LAL S/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
LALGANJ
|
UP-33-013-002-001/966
(AMBARA PASCHIM)
|
3133013000NRG23170120230667502
|
17/01/2023
|
KRISHNA KUMARI
|
3133013WL042195
|
KRISHNA KUMARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743631
|
|
KRISHNA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
LALGANJ
|
UP-33-013-009-002/11
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667823
|
17/01/2023
|
Rajesh Kumar
|
3133013WL042223
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743697
|
|
RAJESH S/O RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
LALGANJ
|
UP-33-013-009-002/158
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667768
|
17/01/2023
|
Ramdev
|
3133013WL042214
|
Ramdev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743601
|
|
RAM DEV S O KODE
|
BANK OF BARODA(606985)
|
|
78
|
LALGANJ
|
UP-33-013-009-002/177
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667826
|
17/01/2023
|
Rupa
|
3133013WL042223
|
Rupa
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743603
|
|
RUPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
LALGANJ
|
UP-33-013-009-002/193
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667827
|
17/01/2023
|
Ram Sundar
|
3133013WL042223
|
Ram Sundar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743694
|
|
RAM SUNDER S O FANNU ALIS BHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
LALGANJ
|
UP-33-013-009-002/193
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667649
|
17/01/2023
|
Ram Sundar
|
3133013WL042205
|
Ram Sundar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129743695
|
|
RAM SUNDER S O FANNU ALIS BHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
LALGANJ
|
UP-33-013-009-002/201
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667769
|
17/01/2023
|
Gudiya Singh
|
3133013WL042214
|
Gudiya Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743602
|
|
GUDIYA SINGH
|
CANARA BANK(508532)
|
|
82
|
LALGANJ
|
UP-33-013-009-002/230
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667772
|
17/01/2023
|
Gudiya
|
3133013WL042214
|
Gudiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743693
|
|
GUDIYA W/O NAGENDRA PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
LALGANJ
|
UP-33-013-009-002/60
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667829
|
17/01/2023
|
MALTI
|
3133013WL042223
|
MALTI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743696
|
|
MALTI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
LALGANJ
|
UP-33-013-009-002/61
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667830
|
17/01/2023
|
RAMKALA
|
3133013WL042223
|
RAMKALA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743700
|
|
RAM KALA W/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
LALGANJ
|
UP-33-013-009-002/96
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667831
|
17/01/2023
|
SUNITA
|
3133013WL042223
|
SUNITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743699
|
|
SUNITA WO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
LALGANJ
|
UP-33-013-009-002/96
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667651
|
17/01/2023
|
SUNITA
|
3133013WL042205
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743698
|
|
SUNITA WO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
LALGANJ
|
UP-33-013-012-003/116
(DATAULI)
|
3133013000NRG23170120230667869
|
17/01/2023
|
Raj Bahadur
|
3133013WL042227
|
Raj Bahadur
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743711
|
|
RAJ BAHADUR S/O CHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
LALGANJ
|
UP-33-013-012-003/180
(DATAULI)
|
3133013000NRG23170120230667871
|
17/01/2023
|
ANITA DEVI
|
3133013WL042227
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743706
|
|
ANITA DEVI W/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
LALGANJ
|
UP-33-013-012-003/180
(DATAULI)
|
3133013000NRG23170120230667870
|
17/01/2023
|
Om Prakash
|
3133013WL042227
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743707
|
|
OM PRAKASH S/O NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
LALGANJ
|
UP-33-013-012-003/231
(DATAULI)
|
3133013000NRG23170120230667872
|
17/01/2023
|
soni
|
3133013WL042227
|
soni
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743703
|
|
SONI WO SADAFAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
LALGANJ
|
UP-33-013-012-003/241
(DATAULI)
|
3133013000NRG23170120230667873
|
17/01/2023
|
Malti
|
3133013WL042227
|
Malti
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743710
|
|
MALTI W/O PREM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
LALGANJ
|
UP-33-013-012-003/388
(DATAULI)
|
3133013000NRG23170120230667875
|
17/01/2023
|
Vimala
|
3133013WL042227
|
Vimala
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743705
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
93
|
LALGANJ
|
UP-33-013-012-003/409
(DATAULI)
|
3133013000NRG23170120230667876
|
17/01/2023
|
Aasha Devi
|
3133013WL042227
|
Aasha Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743597
|
|
ASHA DEVI W/O KAMAL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
LALGANJ
|
UP-33-013-012-003/416
(DATAULI)
|
3133013000NRG23170120230667877
|
17/01/2023
|
PRABHA DEVI
|
3133013WL042227
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743596
|
|
PRABHA DEVI W/O AVINASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
LALGANJ
|
UP-33-013-012-003/504
(DATAULI)
|
3133013000NRG23170120230667879
|
17/01/2023
|
Kalavati
|
3133013WL042227
|
Kalavati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743599
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
96
|
LALGANJ
|
UP-33-013-012-003/515
(DATAULI)
|
3133013000NRG23170120230667880
|
17/01/2023
|
Ashish Singh
|
3133013WL042227
|
Ashish Singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743598
|
|
ASHISH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
LALGANJ
|
UP-33-013-025-002/103
(KORIHARA)
|
3133013000NRG23170120230667529
|
17/01/2023
|
Madhuri
|
3133013WL042199
|
Madhuri
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743595
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
98
|
LALGANJ
|
UP-33-013-025-002/121
(KORIHARA)
|
3133013000NRG23170120230667530
|
17/01/2023
|
Buddhilal
|
3133013WL042199
|
Buddhilal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129743590
|
|
Mr. BUDHI LAL SO PITAMBAR
|
INDIAN BANK(607105)
|
|
99
|
LALGANJ
|
UP-33-013-025-002/26
(KORIHARA)
|
3133013000NRG23170120230667533
|
17/01/2023
|
Umesh Kumar
|
3133013WL042199
|
Umesh Kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743593
|
|
UMESH KUMAR S/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
LALGANJ
|
UP-33-013-025-002/286
(KORIHARA)
|
3133013000NRG23170120230667534
|
17/01/2023
|
Geeta
|
3133013WL042199
|
Geeta
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743704
|
|
GITA DEVI WO SHAILENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
LALGANJ
|
UP-33-013-025-002/29
(KORIHARA)
|
3133013000NRG23170120230667535
|
17/01/2023
|
Puspa
|
3133013WL042199
|
Puspa
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743592
|
|
PUSHPA DEVI W/O RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
LALGANJ
|
UP-33-013-025-002/30
(KORIHARA)
|
3133013000NRG23170120230667327
|
17/01/2023
|
Santosh
|
3133013WL042185
|
Santosh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743589
|
|
SANTOSH S/O LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
LALGANJ
|
UP-33-013-025-002/42
(KORIHARA)
|
3133013000NRG23170120230667545
|
17/01/2023
|
RAJENDRA
|
3133013WL042199
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743724
|
|
Mr. RAJENDRA PRASAD SO RAM SWAROOP
|
INDIAN BANK(607105)
|
|
104
|
LALGANJ
|
UP-33-013-025-002/66
(KORIHARA)
|
3133013000NRG23170120230667550
|
17/01/2023
|
Rajwati
|
3133013WL042199
|
Rajwati
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129743594
|
|
Mrs. RAJ VATI
|
INDIAN BANK(607105)
|
|
105
|
LALGANJ
|
UP-33-013-025-002/89
(KORIHARA)
|
3133013000NRG23170120230667551
|
17/01/2023
|
KRISNA VATI
|
3133013WL042199
|
KRISNA VATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743713
|
|
Mrs. KRISHNAWATI .
|
INDIAN BANK(607105)
|
|
106
|
LALGANJ
|
UP-33-013-025-002/95
(KORIHARA)
|
3133013000NRG23170120230667552
|
17/01/2023
|
SUNIL KUMAR
|
3133013WL042199
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743712
|
|
SUNIL KUMAR S/O SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
LALGANJ
|
UP-33-013-032-002/133
(MEETHAPUR BADHAIYA)
|
3133013000NRG23170120230667634
|
17/01/2023
|
Prem Sanker
|
3133013WL042204
|
Prem Sanker
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743609
|
|
PREMSHANKAR SO AMBIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
LALGANJ
|
UP-33-013-032-002/134
(MEETHAPUR BADHAIYA)
|
3133013000NRG23170120230667635
|
17/01/2023
|
Ramsgevn
|
3133013WL042204
|
Ramsgevn
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743605
|
|
RAMSAJIWAN SO AMBIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
LALGANJ
|
UP-33-013-032-002/208
(MEETHAPUR BADHAIYA)
|
3133013000NRG23170120230667636
|
17/01/2023
|
Ram Gulam
|
3133013WL042204
|
Ram Gulam
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743688
|
|
RAM GULAM SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
LALGANJ
|
UP-33-013-032-002/231
(MEETHAPUR BADHAIYA)
|
3133013000NRG23170120230667637
|
17/01/2023
|
Ram Baran
|
3133013WL042204
|
Ram Baran
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743607
|
|
RAM BARAN SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
LALGANJ
|
UP-33-013-032-002/240
(MEETHAPUR BADHAIYA)
|
3133013000NRG23170120230667638
|
17/01/2023
|
Babulal
|
3133013WL042204
|
Babulal
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129743604
|
|
BABU LAL
|
HDFC BANK LTD(607152)
|
|
112
|
LALGANJ
|
UP-33-013-032-002/267
(MEETHAPUR BADHAIYA)
|
3133013000NRG23170120230667639
|
17/01/2023
|
Horilal
|
3133013WL042204
|
Horilal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743608
|
|
HAORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
LALGANJ
|
UP-33-013-032-002/297
(MEETHAPUR BADHAIYA)
|
3133013000NRG23170120230667640
|
17/01/2023
|
Geetu
|
3133013WL042204
|
Geetu
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743687
|
|
GEETU WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
LALGANJ
|
UP-33-013-032-002/325
(MEETHAPUR BADHAIYA)
|
3133013000NRG23170120230667641
|
17/01/2023
|
Pramila
|
3133013WL042204
|
Pramila
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743690
|
|
PRAMILA W.O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
LALGANJ
|
UP-33-013-032-002/367
(MEETHAPUR BADHAIYA)
|
3133013000NRG23170120230667642
|
17/01/2023
|
RANI
|
3133013WL042204
|
RANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743606
|
|
RANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
LALGANJ
|
UP-33-013-032-002/393
(MEETHAPUR BADHAIYA)
|
3133013000NRG23170120230667643
|
17/01/2023
|
Bachchulal
|
3133013WL042204
|
Bachchulal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743691
|
|
BACHCHU LAL SO MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
LALGANJ
|
UP-33-013-032-002/50
(MEETHAPUR BADHAIYA)
|
3133013000NRG23170120230667644
|
17/01/2023
|
Prem Sanker
|
3133013WL042204
|
Prem Sanker
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743686
|
|
PREM SHANKAR SO HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
LALGANJ
|
UP-33-013-032-002/53
(MEETHAPUR BADHAIYA)
|
3133013000NRG23170120230667645
|
17/01/2023
|
Ram Kumar
|
3133013WL042204
|
Ram Kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743692
|
|
RAM KUMAR SO DEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
LALGANJ
|
UP-33-013-032-002/53
(MEETHAPUR BADHAIYA)
|
3133013000NRG23170120230667646
|
17/01/2023
|
Ram Prakash
|
3133013WL042204
|
Ram Prakash
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743685
|
|
RAM PRAKASH S/O. RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
LALGANJ
|
UP-33-013-032-002/56
(MEETHAPUR BADHAIYA)
|
3133013000NRG23170120230667647
|
17/01/2023
|
Pitai
|
3133013WL042204
|
Pitai
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743689
|
|
PITAI S.O SUKH DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
LALGANJ
|
UP-33-013-035-002/227
(NARSINGH PUR)
|
3133013000NRG23160120230666002
|
17/01/2023
|
Anil kumar
|
3133013WL042084
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743702
|
|
ANIL KUMAR SO MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
LALGANJ
|
UP-33-013-035-002/6
(NARSINGH PUR)
|
3133013000NRG23160120230666005
|
17/01/2023
|
SANTLAL
|
3133013WL042084
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743708
|
|
SANTLAAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
LALGANJ
|
UP-33-013-035-002/73
(NARSINGH PUR)
|
3133013000NRG23160120230666007
|
17/01/2023
|
SUDARLAL
|
3133013WL042084
|
SUDARLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743709
|
|
SUNDER LAL
|
CANARA BANK(508532)
|
|
124
|
LALGANJ
|
UP-33-013-035-002/89
(NARSINGH PUR)
|
3133013000NRG23160120230666008
|
17/01/2023
|
KIRAN DEVI
|
3133013WL042084
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743591
|
|
KIRAN W/O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
LALGANJ
|
UP-33-013-036-003/205
(PALIYAVEERSINGHPUR)
|
3133013000NRG23170120230666926
|
17/01/2023
|
Basudeo
|
3133013WL042153
|
Basudeo
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129743722
|
|
VASUDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
LALGANJ
|
UP-33-013-036-003/267
(PALIYAVEERSINGHPUR)
|
3133013000NRG23170120230666930
|
17/01/2023
|
Usha Devi
|
3133013WL042153
|
Usha Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129743641
|
|
USHA DEVI W O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
LALGANJ
|
UP-33-013-048-005/213
(UTTARA GAURI)
|
3133013000NRG23170120230667413
|
17/01/2023
|
Ram Shankar
|
3133013WL042192
|
Ram Shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743630
|
|
RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
LALGANJ
|
UP-33-013-048-005/213
(UTTARA GAURI)
|
3133013000NRG23170120230667412
|
17/01/2023
|
SANT KUMAR
|
3133013WL042192
|
SANT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743614
|
|
SANT KUMAR S/O RAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
LALGANJ
|
UP-33-013-048-005/3
(UTTARA GAURI)
|
3133013000NRG23170120230667361
|
17/01/2023
|
Chandrawati
|
3133013WL042189
|
Chandrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743617
|
|
CHANDRAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
LALGANJ
|
UP-33-013-048-005/514
(UTTARA GAURI)
|
3133013000NRG23170120230667364
|
17/01/2023
|
Hanoman
|
3133013WL042189
|
Hanoman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743623
|
|
HANOMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128865
|
128865
|
|
|
|
|
|
|
|
|
131
|
LALGANJ
|
UP-33-013-009-002/213
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667771
|
17/01/2023
|
Aditya Kumar
|
3133013WL042214
|
Aditya Kumar
|
00078
|
CNRB0005758
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743565
|
|
ADITYA DWIVEDI
|
CANARA BANK(508532)
|
|
132
|
LALGANJ
|
UP-33-013-009-002/230
(BEMAURA MAHESH KHERA)
|
3133013000NRG23170120230667773
|
17/01/2023
|
Nagendra Singh
|
3133013WL042214
|
Nagendra Singh
|
00078
|
CNRB0005758
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743656
|
|
NAGENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
133
|
LALGANJ
|
UP-33-013-012-003/304
(DATAULI)
|
3133013000NRG23170120230667874
|
17/01/2023
|
Mrs GUDDI
|
3133013WL042227
|
Mrs GUDDI
|
00078
|
CNRB0019394
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743671
|
|
GUDDI
|
CANARA BANK(508532)
|
|
134
|
LALGANJ
|
UP-33-013-012-003/56
(DATAULI)
|
3133013000NRG23170120230667881
|
17/01/2023
|
Kalawati
|
3133013WL042227
|
Kalawati
|
00078
|
CNRB0019394
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743672
|
|
KALAWATI
|
CANARA BANK(508532)
|
|
135
|
LALGANJ
|
UP-33-013-012-003/74
(DATAULI)
|
3133013000NRG23170120230667882
|
17/01/2023
|
Ramawati
|
3133013WL042227
|
Ramawati
|
00078
|
CNRB0019394
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743721
|
|
Ramavati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
136
|
LALGANJ
|
UP-33-013-002-001/456
(AMBARA PASCHIM)
|
3133013000NRG23170120230667479
|
17/01/2023
|
KULDEEP
|
3133013WL042195
|
KULDEEP
|
00176
|
IDIB000A541
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129743667
|
|
KULDEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
137
|
LALGANJ
|
UP-33-013-006-001/67
(BANNAMAU)
|
3133013000NRG23170120230667928
|
17/01/2023
|
Suneeta
|
3133013WL042233
|
Suneeta
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743587
|
|
Mrs. SUNEETA W/O KANDHAI LAL
|
INDIAN BANK(607105)
|
|
138
|
LALGANJ
|
UP-33-013-025-002/07
(KORIHARA)
|
3133013000NRG23170120230667528
|
17/01/2023
|
Nankai
|
3133013WL042199
|
Nankai
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743661
|
|
Nanhkai
|
BANK OF BARODA(606985)
|
|
139
|
LALGANJ
|
UP-33-013-025-002/134
(KORIHARA)
|
3133013000NRG23170120230667531
|
17/01/2023
|
Ravendra Kumar
|
3133013WL042199
|
Ravendra Kumar
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743575
|
|
Mr. RAVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
140
|
LALGANJ
|
UP-33-013-025-002/292
(KORIHARA)
|
3133013000NRG23170120230667536
|
17/01/2023
|
Binu Savita
|
3133013WL042199
|
Binu Savita
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743701
|
|
Ms. BINU SAVITA WO BIMAL SAVITA
|
INDIAN BANK(607105)
|
|
141
|
LALGANJ
|
UP-33-013-025-002/314
(KORIHARA)
|
3133013000NRG23170120230667329
|
17/01/2023
|
Heera Lal Sharma
|
3133013WL042185
|
Heera Lal Sharma
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743600
|
|
HEERALAL JT A/C POONAM DEVI
|
BANK OF INDIA(508505)
|
|
142
|
LALGANJ
|
UP-33-013-025-002/317
(KORIHARA)
|
3133013000NRG23170120230667538
|
17/01/2023
|
Deepanshu Kumar
|
3133013WL042199
|
Deepanshu Kumar
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743574
|
|
Mr. DEEPANSHU KUMAR
|
INDIAN BANK(607105)
|
|
143
|
LALGANJ
|
UP-33-013-025-002/321
(KORIHARA)
|
3133013000NRG23170120230667539
|
17/01/2023
|
Prema Devi
|
3133013WL042199
|
Prema Devi
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743660
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
144
|
LALGANJ
|
UP-33-013-025-002/335
(KORIHARA)
|
3133013000NRG23170120230667541
|
17/01/2023
|
Dhamola
|
3133013WL042199
|
Dhamola
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743659
|
|
Mrs. DHAMOLA DEVI
|
INDIAN BANK(607105)
|
|
145
|
LALGANJ
|
UP-33-013-025-002/51
(KORIHARA)
|
3133013000NRG23170120230667546
|
17/01/2023
|
Sumitra devi
|
3133013WL042199
|
Sumitra devi
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743657
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
146
|
LALGANJ
|
UP-33-013-025-002/53
(KORIHARA)
|
3133013000NRG23170120230667547
|
17/01/2023
|
Suman
|
3133013WL042199
|
Suman
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743658
|
|
SUMAN & JAI PAL
|
BANK OF BARODA(606985)
|
|
147
|
LALGANJ
|
UP-33-013-026-001/193
(KUMHRAURA)
|
3133013000NRG23170120230667898
|
17/01/2023
|
Sudevi
|
3133013WL042230
|
Sudevi
|
00176
|
IDIB000L525
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129743588
|
|
Mrs. SUDEVI W/O KAMAL
|
INDIAN BANK(607105)
|
|
148
|
LALGANJ
|
UP-33-013-026-001/232
(KUMHRAURA)
|
3133013000NRG23170120230667900
|
17/01/2023
|
Gangawati
|
3133013WL042230
|
Gangawati
|
00176
|
IDIB000L525
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129743725
|
|
Mrs. GANGAVATI .
|
INDIAN BANK(607105)
|
|
149
|
LALGANJ
|
UP-33-013-026-001/276
(KUMHRAURA)
|
3133013000NRG23170120230667902
|
17/01/2023
|
BITAN
|
3133013WL042230
|
BITAN
|
00176
|
IDIB000L525
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743576
|
|
Mrs. BITAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
150
|
LALGANJ
|
UP-33-013-025-002/4
(KORIHARA)
|
3133013000NRG23170120230667542
|
17/01/2023
|
Soni
|
3133013WL042199
|
Soni
|
00177
|
IOBA0002370
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743715
|
|
SONI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
151
|
LALGANJ
|
UP-33-013-002-001/253
(AMBARA PASCHIM)
|
3133013000NRG23170120230667462
|
17/01/2023
|
Dayavati
|
3133013WL042195
|
Dayavati
|
00354
|
PUNB0135710
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743720
|
|
DAYAWATI WO RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LALGANJ
|
UP-33-013-048-005/488
(UTTARA GAURI)
|
3133013000NRG23170120230667363
|
17/01/2023
|
Raj Kumar
|
3133013WL042189
|
Raj Kumar
|
00354
|
PUNB0135710
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743566
|
|
RAJKUMAR SO RAMASARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
153
|
LALGANJ
|
UP-33-013-002-001/611
(AMBARA PASCHIM)
|
3133013000NRG23170120230667495
|
17/01/2023
|
FAIAZ
|
3133013WL042195
|
FAIAZ
|
00354
|
PUNB0781400
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743719
|
|
FHAIIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
154
|
LALGANJ
|
UP-33-013-026-001/64
(KUMHRAURA)
|
3133013000NRG23170120230667907
|
17/01/2023
|
Shiv Kumar
|
3133013WL042230
|
Shiv Kumar
|
00415
|
SBIN0001644
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129743583
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
155
|
LALGANJ
|
UP-33-013-002-001/712
(AMBARA PASCHIM)
|
3133013000NRG23170120230666915
|
17/01/2023
|
SHRINATH
|
3133013WL042150
|
SHRINATH
|
00462
|
UCBA0002820
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743579
|
|
SHRINATH
|
UCO BANK(607066)
|
|
156
|
LALGANJ
|
UP-33-013-012-003/504
(DATAULI)
|
3133013000NRG23170120230667878
|
17/01/2023
|
Rajesh Kumar
|
3133013WL042227
|
Rajesh Kumar
|
00462
|
UCBA0002820
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743581
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
157
|
LALGANJ
|
UP-33-013-025-002/214
(KORIHARA)
|
3133013000NRG23170120230667532
|
17/01/2023
|
AKHILESH SINGH
|
3133013WL042199
|
AKHILESH SINGH
|
00462
|
UCBA0002820
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743580
|
|
AKHILESH SINGH S/O GANGA BUX SINGH
|
UCO BANK(607066)
|
|
158
|
LALGANJ
|
UP-33-013-025-002/400
(KORIHARA)
|
3133013000NRG23170120230667543
|
17/01/2023
|
Sanoop Kumar
|
3133013WL042199
|
Sanoop Kumar
|
00462
|
UCBA0002820
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129743582
|
|
SANOOP KUMAR
|
UCO BANK(607066)
|
|
159
|
LALGANJ
|
UP-33-013-025-002/6
(KORIHARA)
|
3133013000NRG23170120230667548
|
17/01/2023
|
chanda
|
3133013WL042199
|
chanda
|
00462
|
UCBA0002820
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743714
|
|
CHANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
160
|
LALGANJ
|
UP-33-013-025-002/401
(KORIHARA)
|
3133013000NRG23170120230667544
|
17/01/2023
|
Anoop Kumar
|
3133013WL042199
|
Anoop Kumar
|
00468
|
UBIN0536016
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129743663
|
|
ANUP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
161
|
LALGANJ
|
UP-33-013-035-002/46
(NARSINGH PUR)
|
3133013000NRG23160120230666004
|
17/01/2023
|
Janki devi
|
3133013WL042084
|
Janki devi
|
00468
|
UBIN0569356
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743662
|
|
JANKI W/O SHRI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227271
|
227271
|
|
|
|
|
|
|
|