|
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-33-013-023-006/231
(JOGAPUR BARIGAON)
|
3133013000NRG23171020220490972
|
17/10/2022
|
Babali
|
3133013WL029961
|
Babali
|
00045
|
BARB0DBLALG
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615029962
|
|
BABLI DEVI W/O RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
LALGANJ
|
UP-33-013-023-006/376
(JOGAPUR BARIGAON)
|
3133013000NRG23171020220490983
|
17/10/2022
|
SHAKUNTALA
|
3133013WL029961
|
SHAKUNTALA
|
00045
|
BARB0DBLALG
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615029980
|
|
SHAKUNTALA W/O KESHAV LAL URF KRISHAN KU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
LALGANJ
|
UP-33-013-023-006/99
(JOGAPUR BARIGAON)
|
3133013000NRG23171020220490991
|
17/10/2022
|
NANHKAI
|
3133013WL029961
|
NANHKAI
|
00045
|
BARB0DBLALG
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615029981
|
|
NANHKAI DEVI W/O BRAJ LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
LALGANJ
|
UP-33-013-019-001/199
(HARIPUR)
|
3133013000NRG23171020220490193
|
17/10/2022
|
PHOOLMATI
|
3133013WL029897
|
PHOOLMATI
|
00048
|
BKID0007021
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615029961
|
|
PHOOLMATI W/O SUNEEL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
LALGANJ
|
UP-33-013-017-004/374
(GEGASO)
|
3133013000NRG23171020220488882
|
17/10/2022
|
Shyamlal
|
3133013WL029820
|
Shyamlal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615029964
|
|
SHYAM LAL S.O NANKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
LALGANJ
|
UP-33-013-017-004/375
(GEGASO)
|
3133013000NRG23171020220488883
|
17/10/2022
|
Sunita
|
3133013WL029820
|
Sunita
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615029959
|
|
SUNITA WO RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
LALGANJ
|
UP-33-013-017-004/379
(GEGASO)
|
3133013000NRG23171020220488884
|
17/10/2022
|
RAMKUMAR
|
3133013WL029820
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615029957
|
|
RAM KUMAR S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
LALGANJ
|
UP-33-013-017-004/407
(GEGASO)
|
3133013000NRG23171020220488885
|
17/10/2022
|
ARVIND KUMAR
|
3133013WL029820
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615029958
|
|
ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
LALGANJ
|
UP-33-013-017-004/98
(GEGASO)
|
3133013000NRG23171020220488887
|
17/10/2022
|
Suresh Kumar
|
3133013WL029820
|
Suresh Kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615029963
|
|
SURESH KUMAR S.O ANANATLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
LALGANJ
|
UP-33-013-017-005/101
(GEGASO)
|
3133013000NRG23171020220488888
|
17/10/2022
|
Bhagauti
|
3133013WL029820
|
Bhagauti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615029956
|
|
BHAGWATI PRASAD S.O RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
LALGANJ
|
UP-33-013-019-001/10
(HARIPUR)
|
3133013000NRG23171020220490190
|
17/10/2022
|
PHOLMATI
|
3133013WL029897
|
PHOLMATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615029969
|
|
FULMATI
|
BANK OF INDIA(508505)
|
|
12
|
LALGANJ
|
UP-33-013-019-001/151
(HARIPUR)
|
3133013000NRG23171020220490192
|
17/10/2022
|
Gudiya
|
3133013WL029897
|
Gudiya
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615029995
|
|
GUDIYA D/O AMERNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
LALGANJ
|
UP-33-013-019-001/2
(HARIPUR)
|
3133013000NRG23171020220490194
|
17/10/2022
|
SIYAVATI
|
3133013WL029897
|
SIYAVATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615030003
|
|
SIYA WATI W/O HARI SHANKAR
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
14
|
LALGANJ
|
UP-33-013-019-001/23
(HARIPUR)
|
3133013000NRG23171020220490196
|
17/10/2022
|
SHYAMDULARI
|
3133013WL029897
|
SHYAMDULARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615029996
|
|
SHYAM DULARI W/O- MALHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
LALGANJ
|
UP-33-013-019-001/3
(HARIPUR)
|
3133013000NRG23171020220490197
|
17/10/2022
|
NIRMALA
|
3133013WL029897
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615029967
|
|
NIRMALA W/O MAHIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
LALGANJ
|
UP-33-013-019-001/56
(HARIPUR)
|
3133013000NRG23171020220490201
|
17/10/2022
|
Santosh Kumar
|
3133013WL029897
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615029986
|
|
SANTOSH KUMAR S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
LALGANJ
|
UP-33-013-019-001/58
(HARIPUR)
|
3133013000NRG23171020220490202
|
17/10/2022
|
Shanti
|
3133013WL029897
|
Shanti
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615029994
|
|
SHANTI DEVI W/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
LALGANJ
|
UP-33-013-019-001/6
(HARIPUR)
|
3133013000NRG23171020220490203
|
17/10/2022
|
Sumera
|
3133013WL029897
|
Sumera
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615029968
|
|
SUMERA W/O RAM JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
LALGANJ
|
UP-33-013-019-001/63
(HARIPUR)
|
3133013000NRG23171020220490204
|
17/10/2022
|
Rajvati
|
3133013WL029897
|
Rajvati
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615030002
|
|
RAJWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
LALGANJ
|
UP-33-013-019-001/83
(HARIPUR)
|
3133013000NRG23171020220490205
|
17/10/2022
|
Munesh Kumar
|
3133013WL029897
|
Munesh Kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615029985
|
|
MUNESH KUMAR S/O BASANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
LALGANJ
|
UP-33-013-019-001/86
(HARIPUR)
|
3133013000NRG23171020220490206
|
17/10/2022
|
Vijay Kumar
|
3133013WL029897
|
Vijay Kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615029999
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALGANJ
|
UP-33-013-029-001/124
(MAHAKHERA)
|
3133013000NRG23171020220490726
|
17/10/2022
|
CHANDRA PAL
|
3133013WL029938
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615029955
|
|
CHANDRA PAL S/O RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
LALGANJ
|
UP-33-013-029-001/172
(MAHAKHERA)
|
3133013000NRG23171020220490727
|
17/10/2022
|
KESHAN
|
3133013WL029938
|
KESHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615029991
|
|
KRISHNA KUMAR SO RAMSAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
LALGANJ
|
UP-33-013-029-001/180
(MAHAKHERA)
|
3133013000NRG23171020220490728
|
17/10/2022
|
Rameshwar
|
3133013WL029938
|
Rameshwar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615029965
|
|
RAMESHWER S/O PANCHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
LALGANJ
|
UP-33-013-029-001/214
(MAHAKHERA)
|
3133013000NRG23171020220490729
|
17/10/2022
|
SHIV KARAN
|
3133013WL029938
|
SHIV KARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615029982
|
|
SHIV KARAN YADAV SO GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
LALGANJ
|
UP-33-013-029-001/272
(MAHAKHERA)
|
3133013000NRG23171020220490730
|
17/10/2022
|
Kamta Prasad
|
3133013WL029938
|
Kamta Prasad
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615029953
|
|
KAMTA PRASAD S/O RAMPIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
LALGANJ
|
UP-33-013-029-001/32
(MAHAKHERA)
|
3133013000NRG23171020220490731
|
17/10/2022
|
OM PRAKASH
|
3133013WL029938
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615029990
|
|
OM PRAKASH SO DEO NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
LALGANJ
|
UP-33-013-029-001/437
(MAHAKHERA)
|
3133013000NRG23171020220490732
|
17/10/2022
|
Dayaram
|
3133013WL029938
|
Dayaram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615029954
|
|
DAYARAM SO RAM KESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
LALGANJ
|
UP-33-013-029-001/69
(MAHAKHERA)
|
3133013000NRG23171020220490734
|
17/10/2022
|
JAY NARAYAN
|
3133013WL029938
|
JAY NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615029966
|
|
JAY NARAYAN SO RAM KESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
LALGANJ
|
UP-33-013-029-001/70
(MAHAKHERA)
|
3133013000NRG23171020220490735
|
17/10/2022
|
SUNDER LAL
|
3133013WL029938
|
SUNDER LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615029952
|
|
SUNDARLAL YADAV SO KALI DEEN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
LALGANJ
|
UP-33-013-035-002/36
(NARSINGH PUR)
|
3133013000NRG23171020220489051
|
17/10/2022
|
Ram Bahadur
|
3133013WL029829
|
Ram Bahadur
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615029984
|
|
RAM BAHADUR S/OBUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
LALGANJ
|
UP-33-013-035-002/4
(NARSINGH PUR)
|
3133013000NRG23171020220489052
|
17/10/2022
|
Shiv Mohan
|
3133013WL029829
|
Shiv Mohan
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615029998
|
|
SHIV MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
LALGANJ
|
UP-33-013-035-002/58
(NARSINGH PUR)
|
3133013000NRG23171020220489054
|
17/10/2022
|
MEENA DEVI
|
3133013WL029829
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615029970
|
|
MEENA W/O RAJJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
LALGANJ
|
UP-33-013-035-002/6
(NARSINGH PUR)
|
3133013000NRG23171020220489055
|
17/10/2022
|
SANTLAL
|
3133013WL029829
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615029997
|
|
SANTLAAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
LALGANJ
|
UP-33-013-035-002/63
(NARSINGH PUR)
|
3133013000NRG23171020220489056
|
17/10/2022
|
SHAKUNTALA
|
3133013WL029829
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615030001
|
|
SHAKUNTALA W/O DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
LALGANJ
|
UP-33-013-035-002/73
(NARSINGH PUR)
|
3133013000NRG23171020220489057
|
17/10/2022
|
SUDARLAL
|
3133013WL029829
|
SUDARLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615030000
|
|
SUNDER LAL
|
CANARA BANK(508532)
|
|
37
|
LALGANJ
|
UP-33-013-039-006/78
(REVARI PASIYA KHERA)
|
3133013000NRG23171020220490966
|
17/10/2022
|
Rajana
|
3133013WL029960
|
Rajana
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615029983
|
|
RAM SUMER SO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
LALGANJ
|
UP-33-013-042-002/4
(SARAI BARIHA KHERA)
|
3133013000NRG23171020220489009
|
17/10/2022
|
SURYA KUMAR
|
3133013WL029825
|
SURYA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615029950
|
|
SURYA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
LALGANJ
|
UP-33-013-042-006/135
(SARAI BARIHA KHERA)
|
3133013000NRG23171020220489012
|
17/10/2022
|
MAHADEV SINGH
|
3133013WL029825
|
MAHADEV SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615029951
|
|
MAHADEV SINGH SO VISHWANATH SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
LALGANJ
|
UP-33-013-042-006/203
(SARAI BARIHA KHERA)
|
3133013000NRG23171020220489013
|
17/10/2022
|
KAKOREY
|
3133013WL029825
|
KAKOREY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615029949
|
|
PUTTI LAL URF KAKOREY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LALGANJ
|
UP-33-013-042-006/209
(SARAI BARIHA KHERA)
|
3133013000NRG23171020220489014
|
17/10/2022
|
Raj Kumar
|
3133013WL029825
|
Raj Kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615029992
|
|
RAJ KUMAR SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
LALGANJ
|
UP-33-013-042-006/212
(SARAI BARIHA KHERA)
|
3133013000NRG23171020220489015
|
17/10/2022
|
MAYA DEVI
|
3133013WL029825
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615029993
|
|
MAYA DEVI WO SHRI KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
43
|
LALGANJ
|
UP-33-013-035-002/167
(NARSINGH PUR)
|
3133013000NRG23171020220489044
|
17/10/2022
|
RAKESH KUMAR
|
3133013WL029829
|
RAKESH KUMAR
|
00176
|
IDIB000L014
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615029960
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
44
|
LALGANJ
|
UP-33-013-023-006/118
(JOGAPUR BARIGAON)
|
3133013000NRG23171020220490968
|
17/10/2022
|
Horilal
|
3133013WL029961
|
Horilal
|
00176
|
IDIB000L525
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615029988
|
|
Mr. HORI LAL
|
INDIAN BANK(607105)
|
|
45
|
LALGANJ
|
UP-33-013-023-006/168
(JOGAPUR BARIGAON)
|
3133013000NRG23171020220490969
|
17/10/2022
|
Harikishan
|
3133013WL029961
|
Harikishan
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615029972
|
|
Mr. HARI KISHAN
|
INDIAN BANK(607105)
|
|
46
|
LALGANJ
|
UP-33-013-023-006/186
(JOGAPUR BARIGAON)
|
3133013000NRG23171020220490971
|
17/10/2022
|
Rajkumari
|
3133013WL029961
|
Rajkumari
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615029944
|
|
RAJKUMARI W/O MANGAL PRASAD
|
BANK OF INDIA(508505)
|
|
47
|
LALGANJ
|
UP-33-013-023-006/266
(JOGAPUR BARIGAON)
|
3133013000NRG23171020220490975
|
17/10/2022
|
Ram Pal
|
3133013WL029961
|
Ram Pal
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615029943
|
|
RAMPAL S/O LAU
|
BANK OF INDIA(508505)
|
|
48
|
LALGANJ
|
UP-33-013-023-006/27
(JOGAPUR BARIGAON)
|
3133013000NRG23171020220490976
|
17/10/2022
|
PYARELAL
|
3133013WL029961
|
PYARELAL
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615029979
|
|
PYARE LAL SO BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
LALGANJ
|
UP-33-013-023-006/282
(JOGAPUR BARIGAON)
|
3133013000NRG23171020220490978
|
17/10/2022
|
Ram sajiwan
|
3133013WL029961
|
Ram sajiwan
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615029974
|
|
RAM SAJIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGANJ
|
UP-33-013-023-006/285
(JOGAPUR BARIGAON)
|
3133013000NRG23171020220490979
|
17/10/2022
|
Gangaram
|
3133013WL029961
|
Gangaram
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615029945
|
|
Mr. GANGA RAM SO BHAGWAN DEEN
|
INDIAN BANK(607105)
|
|
51
|
LALGANJ
|
UP-33-013-023-006/368
(JOGAPUR BARIGAON)
|
3133013000NRG23171020220490981
|
17/10/2022
|
SUKHRAM
|
3133013WL029961
|
SUKHRAM
|
00176
|
IDIB000L525
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615029987
|
|
SUKH RAM
|
CANARA BANK(508532)
|
|
52
|
LALGANJ
|
UP-33-013-023-006/374
(JOGAPUR BARIGAON)
|
3133013000NRG23171020220490982
|
17/10/2022
|
USHA DEVI
|
3133013WL029961
|
USHA DEVI
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615029989
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
53
|
LALGANJ
|
UP-33-013-023-006/43
(JOGAPUR BARIGAON)
|
3133013000NRG23171020220490985
|
17/10/2022
|
RAM KUMAR
|
3133013WL029961
|
RAM KUMAR
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615029978
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
54
|
LALGANJ
|
UP-33-013-023-006/61
(JOGAPUR BARIGAON)
|
3133013000NRG23171020220490990
|
17/10/2022
|
SRI KRISHNA
|
3133013WL029961
|
SRI KRISHNA
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615029977
|
|
Mr. SHRI KRASHNA
|
INDIAN BANK(607105)
|
|
55
|
LALGANJ
|
UP-33-013-041-008/12
(SAKATPUR)
|
3133013000NRG23171020220491047
|
17/10/2022
|
Ram Nath
|
3133013WL029973
|
Ram Nath
|
00176
|
IDIB000L525
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615029946
|
|
RAM NATH SO RAMSAHAY
|
BANK OF BARODA(606985)
|
|
56
|
LALGANJ
|
UP-33-013-041-008/192
(SAKATPUR)
|
3133013000NRG23171020220491048
|
17/10/2022
|
Lodheshwar
|
3133013WL029973
|
Lodheshwar
|
00176
|
IDIB000L525
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615029973
|
|
LODHESHWAR SO SITA RAM
|
BANK OF BARODA(606985)
|
|
57
|
LALGANJ
|
UP-33-013-041-008/199
(SAKATPUR)
|
3133013000NRG23171020220491050
|
17/10/2022
|
Ram Piyare
|
3133013WL029973
|
Ram Piyare
|
00176
|
IDIB000L525
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615029975
|
|
PAYARE SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
LALGANJ
|
UP-33-013-041-008/343
(SAKATPUR)
|
3133013000NRG23171020220491053
|
17/10/2022
|
Ram Kumar
|
3133013WL029973
|
Ram Kumar
|
00176
|
IDIB000L525
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615029948
|
|
Mr. RAM KUMAR S/O BHAGIRATH
|
INDIAN BANK(607105)
|
|
59
|
LALGANJ
|
UP-33-013-041-008/383
(SAKATPUR)
|
3133013000NRG23171020220491058
|
17/10/2022
|
SAKTU
|
3133013WL029973
|
SAKTU
|
00176
|
IDIB000L525
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615029947
|
|
SAKATHU SO RAM RAKHAN
|
BANK OF BARODA(606985)
|
|
60
|
LALGANJ
|
UP-33-013-041-008/385
(SAKATPUR)
|
3133013000NRG23171020220491059
|
17/10/2022
|
GURU PRASAD
|
3133013WL029973
|
GURU PRASAD
|
00176
|
IDIB000L525
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615029971
|
|
GURU PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
LALGANJ
|
UP-33-013-041-008/83
(SAKATPUR)
|
3133013000NRG23171020220491066
|
17/10/2022
|
NANHU
|
3133013WL029973
|
NANHU
|
00176
|
IDIB000L525
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615029942
|
|
Mr. NANHU .
|
INDIAN BANK(607105)
|
|
62
|
LALGANJ
|
UP-33-013-041-008/90
(SAKATPUR)
|
3133013000NRG23171020220491067
|
17/10/2022
|
PARAG RAJ
|
3133013WL029973
|
PARAG RAJ
|
00176
|
IDIB000L525
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615029976
|
|
PARAG SO GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|