|
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-33-013-021-002/186
(JAMUVAVA)
|
3133013000NRG23270520220072644
|
27/05/2022
|
Maya
|
3133013WL006034
|
Maya
|
00045
|
BARB0BAHAIX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881589627
|
|
MAYA WO RAM SANJIWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
LALGANJ
|
UP-33-013-006-001/292
(BANNAMAU)
|
3133013000NRG23270520220075003
|
27/05/2022
|
MAYA
|
3133013WL006121
|
MAYA
|
00045
|
BARB0DBLALG
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589638
|
|
Mr. SANT KUMAR SO BABU RAM BABU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
LALGANJ
|
UP-33-013-001-001/180
(ALAMPUR)
|
3133013000NRG23270520220072721
|
27/05/2022
|
Santram
|
3133013WL006039
|
Santram
|
00045
|
BARB0LALGAN
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881589644
|
|
SANT RAM S/O KALLU
|
BANK OF BARODA(606985)
|
|
4
|
LALGANJ
|
UP-33-013-001-001/200
(ALAMPUR)
|
3133013000NRG23270520220072722
|
27/05/2022
|
CHHEDANA
|
3133013WL006039
|
CHHEDANA
|
00045
|
BARB0LALGAN
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1881589645
|
|
CHHEDANA WO HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
LALGANJ
|
UP-33-013-001-001/202
(ALAMPUR)
|
3133013000NRG23270520220072723
|
27/05/2022
|
Shiv Kumari
|
3133013WL006039
|
Shiv Kumari
|
00045
|
BARB0LALGAN
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881589636
|
|
SHIV KUMARI W/O RATI PAL
|
BANK OF BARODA(606985)
|
|
6
|
LALGANJ
|
UP-33-013-001-001/205
(ALAMPUR)
|
3133013000NRG23270520220072724
|
27/05/2022
|
NIRMALA
|
3133013WL006039
|
NIRMALA
|
00045
|
BARB0LALGAN
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589646
|
|
NIRMALA W/ BHOLA
|
BANK OF BARODA(606985)
|
|
7
|
LALGANJ
|
UP-33-013-001-001/207
(ALAMPUR)
|
3133013000NRG23270520220072725
|
27/05/2022
|
MALTI
|
3133013WL006039
|
MALTI
|
00045
|
BARB0LALGAN
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881589648
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
LALGANJ
|
UP-33-013-001-001/216
(ALAMPUR)
|
3133013000NRG23270520220072726
|
27/05/2022
|
GENDA
|
3133013WL006039
|
GENDA
|
00045
|
BARB0LALGAN
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881589647
|
|
SHYAMU & GENDA W/O SHYAMU
|
BANK OF BARODA(606985)
|
|
9
|
LALGANJ
|
UP-33-013-001-001/228-A
(ALAMPUR)
|
3133013000NRG23270520220072727
|
27/05/2022
|
Kiran
|
3133013WL006039
|
Kiran
|
00045
|
BARB0LALGAN
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881589635
|
|
Mrs. KIRAN .
|
INDIAN BANK(607105)
|
|
10
|
LALGANJ
|
UP-33-013-001-001/302
(ALAMPUR)
|
3133013000NRG23270520220072731
|
27/05/2022
|
Rani
|
3133013WL006039
|
Rani
|
00045
|
BARB0LALGAN
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881589634
|
|
RANI W/O RAM MILAN
|
BANK OF BARODA(606985)
|
|
11
|
LALGANJ
|
UP-33-013-001-001/318
(ALAMPUR)
|
3133013000NRG23270520220072733
|
27/05/2022
|
Ram Sanehi
|
3133013WL006039
|
Ram Sanehi
|
00045
|
BARB0LALGAN
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881589649
|
|
RAM SANEHI SO BAJRANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
LALGANJ
|
UP-33-013-021-002/168
(JAMUVAVA)
|
3133013000NRG23270520220072642
|
27/05/2022
|
Ramdeen
|
3133013WL006034
|
Ramdeen
|
00045
|
BARB0SHEKHA
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881589652
|
|
RAMDEEN SO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
LALGANJ
|
UP-33-013-006-001/101
(BANNAMAU)
|
3133013000NRG23270520220074998
|
27/05/2022
|
Suman
|
3133013WL006121
|
Suman
|
00048
|
BKID0007021
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589639
|
|
SUMAN W/O RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
LALGANJ
|
UP-33-013-006-001/20
(BANNAMAU)
|
3133013000NRG23270520220075001
|
27/05/2022
|
DULARA
|
3133013WL006121
|
DULARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589617
|
|
DULARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
LALGANJ
|
UP-33-013-006-001/97
(BANNAMAU)
|
3133013000NRG23270520220075021
|
27/05/2022
|
SANGEETA
|
3133013WL006121
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589611
|
|
SANGITA W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
LALGANJ
|
UP-33-013-013-001/124
(DHANABHAD)
|
3133013000NRG23270520220075227
|
27/05/2022
|
Shanti devi
|
3133013WL006134
|
Shanti devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881589613
|
|
SHANTI W/O NATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
LALGANJ
|
UP-33-013-021-002/129
(JAMUVAVA)
|
3133013000NRG23270520220072636
|
27/05/2022
|
dilip kumar
|
3133013WL006034
|
dilip kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589662
|
|
DILIP KUMAR S/O DEVATA DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
LALGANJ
|
UP-33-013-021-002/14
(JAMUVAVA)
|
3133013000NRG23270520220072638
|
27/05/2022
|
Suneel
|
3133013WL006034
|
Suneel
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589612
|
|
SUNIL KUMAR S/O ISWER DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
LALGANJ
|
UP-33-013-021-002/16
(JAMUVAVA)
|
3133013000NRG23270520220072641
|
27/05/2022
|
RAM PRAKASH
|
3133013WL006034
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589663
|
|
RAM PRAKASH S/O RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
LALGANJ
|
UP-33-013-021-002/177
(JAMUVAVA)
|
3133013000NRG23270520220072643
|
27/05/2022
|
SHITELA PRASAD
|
3133013WL006034
|
SHITELA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589658
|
|
SHITLA PRASAD S/O DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
LALGANJ
|
UP-33-013-021-002/206
(JAMUVAVA)
|
3133013000NRG23270520220072647
|
27/05/2022
|
RAJ KUMARI
|
3133013WL006034
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589618
|
|
RAJ KUMARI W/O JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
LALGANJ
|
UP-33-013-021-002/275
(JAMUVAVA)
|
3133013000NRG23270520220072650
|
27/05/2022
|
PUSHPA
|
3133013WL006034
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589664
|
|
SAI S/O RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
LALGANJ
|
UP-33-013-021-002/295
(JAMUVAVA)
|
3133013000NRG23270520220072652
|
27/05/2022
|
MUNNI DEVI
|
3133013WL006034
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589668
|
|
MUNNI DEVI W/O SHIV PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
LALGANJ
|
UP-33-013-021-002/359
(JAMUVAVA)
|
3133013000NRG23270520220072655
|
27/05/2022
|
SHANKARA
|
3133013WL006034
|
SHANKARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589655
|
|
SHANKERA DEVI W/OBAJRANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
LALGANJ
|
UP-33-013-021-002/4
(JAMUVAVA)
|
3133013000NRG23270520220072656
|
27/05/2022
|
Ram Pratap
|
3133013WL006034
|
Ram Pratap
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589619
|
|
RAM PRATAP S/O RAMESWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
LALGANJ
|
UP-33-013-021-002/48
(JAMUVAVA)
|
3133013000NRG23270520220072658
|
27/05/2022
|
PARVATI
|
3133013WL006034
|
PARVATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881589622
|
|
PARVATI W/O SUKHDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
LALGANJ
|
UP-33-013-021-002/54
(JAMUVAVA)
|
3133013000NRG23270520220072659
|
27/05/2022
|
SRI PAL
|
3133013WL006034
|
SRI PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881589614
|
|
SHRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
LALGANJ
|
UP-33-013-021-002/88
(JAMUVAVA)
|
3133013000NRG23270520220072660
|
27/05/2022
|
INDRANI
|
3133013WL006034
|
INDRANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589657
|
|
INDRANI W/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
LALGANJ
|
UP-33-013-027-002/1
(LALUMAU)
|
3133013000NRG23270520220073550
|
27/05/2022
|
Mahdev
|
3133013WL006062
|
Mahdev
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881589675
|
|
MAHADEV S/O TEJE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
LALGANJ
|
UP-33-013-027-002/111
(LALUMAU)
|
3133013000NRG23270520220073551
|
27/05/2022
|
Budhilal
|
3133013WL006062
|
Budhilal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881589685
|
|
BUDDHI LAL SO CHATURI
|
BANK OF BARODA(606985)
|
|
31
|
LALGANJ
|
UP-33-013-027-002/114
(LALUMAU)
|
3133013000NRG23270520220073552
|
27/05/2022
|
Bhagawandeen
|
3133013WL006062
|
Bhagawandeen
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881589689
|
|
BHAGWAN DEEN S O SRI SUKHA
|
BANK OF BARODA(606985)
|
|
32
|
LALGANJ
|
UP-33-013-027-002/135
(LALUMAU)
|
3133013000NRG23270520220073554
|
27/05/2022
|
Ram Devi
|
3133013WL006062
|
Ram Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881589690
|
|
RAM DEVI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
LALGANJ
|
UP-33-013-027-002/154
(LALUMAU)
|
3133013000NRG23270520220073555
|
27/05/2022
|
Kusum Kala
|
3133013WL006062
|
Kusum Kala
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881589683
|
|
KUSUM KALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
LALGANJ
|
UP-33-013-027-002/172
(LALUMAU)
|
3133013000NRG23270520220073556
|
27/05/2022
|
Kalawati
|
3133013WL006062
|
Kalawati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881589686
|
|
KALAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
LALGANJ
|
UP-33-013-027-002/18
(LALUMAU)
|
3133013000NRG23270520220073557
|
27/05/2022
|
Ram Swrup
|
3133013WL006062
|
Ram Swrup
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881589684
|
|
RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
LALGANJ
|
UP-33-013-027-002/206
(LALUMAU)
|
3133013000NRG23270520220073558
|
27/05/2022
|
Ram raj
|
3133013WL006062
|
Ram raj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881589688
|
|
RAMRAJ S/O JHURILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
LALGANJ
|
UP-33-013-027-002/212
(LALUMAU)
|
3133013000NRG23270520220073559
|
27/05/2022
|
Raj Kumari
|
3133013WL006062
|
Raj Kumari
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881589687
|
|
RAJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
LALGANJ
|
UP-33-013-027-002/232
(LALUMAU)
|
3133013000NRG23270520220073561
|
27/05/2022
|
RAMAKANT
|
3133013WL006062
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881589676
|
|
KALICHARAN SO JAGROOP
|
BANK OF BARODA(606985)
|
|
39
|
LALGANJ
|
UP-33-013-027-002/239
(LALUMAU)
|
3133013000NRG23270520220073562
|
27/05/2022
|
RAMLAL
|
3133013WL006062
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881589677
|
|
RAM LAL S O GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
LALGANJ
|
UP-33-013-027-002/251
(LALUMAU)
|
3133013000NRG23270520220073563
|
27/05/2022
|
Babli
|
3133013WL006062
|
Babli
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881589679
|
|
BABLI WO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
LALGANJ
|
UP-33-013-027-002/253
(LALUMAU)
|
3133013000NRG23270520220073564
|
27/05/2022
|
Kusuma
|
3133013WL006062
|
Kusuma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881589678
|
|
KUSMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
LALGANJ
|
UP-33-013-027-002/29
(LALUMAU)
|
3133013000NRG23270520220073565
|
27/05/2022
|
Parvati
|
3133013WL006062
|
Parvati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881589673
|
|
PARVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
LALGANJ
|
UP-33-013-027-002/46
(LALUMAU)
|
3133013000NRG23270520220073566
|
27/05/2022
|
Rajaram
|
3133013WL006062
|
Rajaram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881589609
|
|
RAJA RAM SO HANOMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
LALGANJ
|
UP-33-013-027-002/64
(LALUMAU)
|
3133013000NRG23270520220073567
|
27/05/2022
|
Kandhai
|
3133013WL006062
|
Kandhai
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881589608
|
|
KANDHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
LALGANJ
|
UP-33-013-027-002/7
(LALUMAU)
|
3133013000NRG23270520220073568
|
27/05/2022
|
Subhashchandra
|
3133013WL006062
|
Subhashchandra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881589674
|
|
SUBHASH CHANDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
LALGANJ
|
UP-33-013-027-002/99
(LALUMAU)
|
3133013000NRG23270520220073569
|
27/05/2022
|
Bimdpati
|
3133013WL006062
|
Bimdpati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881589682
|
|
BIMD PATI WO BACHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
LALGANJ
|
UP-33-013-038-005/133
(RANGAON)
|
3133013000NRG23270520220074135
|
27/05/2022
|
CHATURI
|
3133013WL006090
|
CHATURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881589661
|
|
CHATURI S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
LALGANJ
|
UP-33-013-038-005/134
(RANGAON)
|
3133013000NRG23270520220074136
|
27/05/2022
|
RAJESH
|
3133013WL006090
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881589640
|
|
RAJESH S/O RAMESWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
LALGANJ
|
UP-33-013-038-005/148
(RANGAON)
|
3133013000NRG23270520220074137
|
27/05/2022
|
RAM KHELAWAN
|
3133013WL006090
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881589616
|
|
RAM KHELAWAN S/O RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
LALGANJ
|
UP-33-013-038-005/151
(RANGAON)
|
3133013000NRG23270520220074138
|
27/05/2022
|
GUDDI
|
3133013WL006090
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881589615
|
|
GUDDI W/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
LALGANJ
|
UP-33-013-038-005/158
(RANGAON)
|
3133013000NRG23270520220074140
|
27/05/2022
|
SAROJ KUSWAHA
|
3133013WL006090
|
SAROJ KUSWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589660
|
|
SAROJ KUSWAHA W/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
LALGANJ
|
UP-33-013-038-005/161
(RANGAON)
|
3133013000NRG23270520220074141
|
27/05/2022
|
KESHAN KUMARI
|
3133013WL006090
|
KESHAN KUMARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881589620
|
|
KESHAN KUMARI W/O SHIV DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
LALGANJ
|
UP-33-013-038-005/172
(RANGAON)
|
3133013000NRG23270520220074142
|
27/05/2022
|
JAY PRAKASH SINGH
|
3133013WL006090
|
JAY PRAKASH SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881589665
|
|
JAYPRAKASH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
LALGANJ
|
UP-33-013-038-005/180
(RANGAON)
|
3133013000NRG23270520220074143
|
27/05/2022
|
NAN KAI
|
3133013WL006090
|
NAN KAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881589666
|
|
NANKAEE W/O SRI RAM VILAS
|
BANK OF BARODA(606985)
|
|
55
|
LALGANJ
|
UP-33-013-038-005/187
(RANGAON)
|
3133013000NRG23270520220074144
|
27/05/2022
|
RAM PRATAP
|
3133013WL006090
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881589667
|
|
RAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
LALGANJ
|
UP-33-013-038-005/24
(RANGAON)
|
3133013000NRG23270520220074145
|
27/05/2022
|
Parmavati
|
3133013WL006090
|
Parmavati
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881589656
|
|
PARMAWTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
LALGANJ
|
UP-33-013-038-005/40
(RANGAON)
|
3133013000NRG23270520220074146
|
27/05/2022
|
RAMPAL
|
3133013WL006090
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881589659
|
|
RAM PAL KUSHWAHA
|
BANK OF BARODA(606985)
|
|
58
|
LALGANJ
|
UP-33-013-038-005/45
(RANGAON)
|
3133013000NRG23270520220074147
|
27/05/2022
|
SANTOSH KUMARI
|
3133013WL006090
|
SANTOSH KUMARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881589670
|
|
SANTOSH KUMARI W/O MAIKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
LALGANJ
|
UP-33-013-038-005/52
(RANGAON)
|
3133013000NRG23270520220074148
|
27/05/2022
|
RAJKUMARI
|
3133013WL006090
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881589669
|
|
RAJ KUMARI W/O BACHCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
LALGANJ
|
UP-33-013-038-005/80
(RANGAON)
|
3133013000NRG23270520220074152
|
27/05/2022
|
SIYA DEVI
|
3133013WL006090
|
SIYA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881589621
|
|
SIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101601
|
101601
|
|
|
|
|
|
|
|
|
61
|
LALGANJ
|
UP-33-013-028-002/483
(MADURI)
|
3133013000NRG23270520220072472
|
27/05/2022
|
GEETA DEVI
|
3133013WL006029
|
GEETA DEVI
|
00078
|
CNRB0005496
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881589680
|
|
GEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
62
|
LALGANJ
|
UP-33-013-006-001/334
(BANNAMAU)
|
3133013000NRG23270520220075008
|
27/05/2022
|
Poonam
|
3133013WL006121
|
Poonam
|
00078
|
CNRB0019394
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589681
|
|
POONAM
|
CANARA BANK(508532)
|
|
63
|
LALGANJ
|
UP-33-013-006-001/82
(BANNAMAU)
|
3133013000NRG23270520220075018
|
27/05/2022
|
Rampati
|
3133013WL006121
|
Rampati
|
00078
|
CNRB0019394
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589637
|
|
RAMPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
64
|
LALGANJ
|
UP-33-013-006-001/13
(BANNAMAU)
|
3133013000NRG23270520220074999
|
27/05/2022
|
NANHKAI
|
3133013WL006121
|
NANHKAI
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589671
|
|
NANHKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
LALGANJ
|
UP-33-013-006-001/18
(BANNAMAU)
|
3133013000NRG23270520220075000
|
27/05/2022
|
Sumitra
|
3133013WL006121
|
Sumitra
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589610
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
66
|
LALGANJ
|
UP-33-013-006-001/320
(BANNAMAU)
|
3133013000NRG23270520220075006
|
27/05/2022
|
SAVITA
|
3133013WL006121
|
SAVITA
|
00176
|
IDIB000L525
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881589623
|
|
Mrs. SAVITA W/O RAM SAGAR
|
INDIAN BANK(607105)
|
|
67
|
LALGANJ
|
UP-33-013-006-001/49
(BANNAMAU)
|
3133013000NRG23270520220075013
|
27/05/2022
|
MADHURI
|
3133013WL006121
|
MADHURI
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589642
|
|
Mr. SONU SO BABU LAL
|
INDIAN BANK(607105)
|
|
68
|
LALGANJ
|
UP-33-013-006-001/56
(BANNAMAU)
|
3133013000NRG23270520220075015
|
27/05/2022
|
CHANDA
|
3133013WL006121
|
CHANDA
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589641
|
|
Mrs. CHANDA W/O DINESH
|
INDIAN BANK(607105)
|
|
69
|
LALGANJ
|
UP-33-013-006-001/67
(BANNAMAU)
|
3133013000NRG23270520220075016
|
27/05/2022
|
Suneeta
|
3133013WL006121
|
Suneeta
|
00176
|
IDIB000L525
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881589654
|
|
Mrs. SUNEETA W/O KANDHAI LAL
|
INDIAN BANK(607105)
|
|
70
|
LALGANJ
|
UP-33-013-006-001/77
(BANNAMAU)
|
3133013000NRG23270520220075017
|
27/05/2022
|
Shiv Dulari
|
3133013WL006121
|
Shiv Dulari
|
00176
|
IDIB000L525
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881589626
|
|
Mrs. SHIV DULARI WO MANNAR MANNAR
|
INDIAN BANK(607105)
|
|
71
|
LALGANJ
|
UP-33-013-006-001/89
(BANNAMAU)
|
3133013000NRG23270520220075019
|
27/05/2022
|
MITANA
|
3133013WL006121
|
MITANA
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589625
|
|
MITHANA W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
LALGANJ
|
UP-33-013-006-001/9
(BANNAMAU)
|
3133013000NRG23270520220075020
|
27/05/2022
|
KAILASHA
|
3133013WL006121
|
KAILASHA
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589624
|
|
Mrs. KAILASHA W/O SANTU
|
INDIAN BANK(607105)
|
|
73
|
LALGANJ
|
UP-33-013-013-001/131
(DHANABHAD)
|
3133013000NRG23270520220075228
|
27/05/2022
|
Buddhilal
|
3133013WL006134
|
Buddhilal
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881589629
|
|
BUDDHILAL
|
BANK OF INDIA(508505)
|
|
74
|
LALGANJ
|
UP-33-013-013-001/183
(DHANABHAD)
|
3133013000NRG23270520220075230
|
27/05/2022
|
Preme Devi
|
3133013WL006134
|
Preme Devi
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881589631
|
|
Mrs. PREMADEVI .
|
INDIAN BANK(607105)
|
|
75
|
LALGANJ
|
UP-33-013-013-001/25
(DHANABHAD)
|
3133013000NRG23270520220075235
|
27/05/2022
|
Ganga Dulari
|
3133013WL006134
|
Ganga Dulari
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881589643
|
|
Mrs. GANGADULARI .
|
INDIAN BANK(607105)
|
|
76
|
LALGANJ
|
UP-33-013-013-001/38
(DHANABHAD)
|
3133013000NRG23270520220075237
|
27/05/2022
|
Mewalal
|
3133013WL006134
|
Mewalal
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881589630
|
|
MEWALAL
|
BANK OF BARODA(606985)
|
|
77
|
LALGANJ
|
UP-33-013-028-002/152
(MADURI)
|
3133013000NRG23270520220072463
|
27/05/2022
|
Vimlesh
|
3133013WL006029
|
Vimlesh
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589633
|
|
VIMLESH YADAV S/O RAM SEVAK
|
BANK OF INDIA(508505)
|
|
78
|
LALGANJ
|
UP-33-013-028-002/18
(MADURI)
|
3133013000NRG23270520220072464
|
27/05/2022
|
Ramwati
|
3133013WL006029
|
Ramwati
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881589650
|
|
RAMA WATI
|
CANARA BANK(508532)
|
|
79
|
LALGANJ
|
UP-33-013-028-002/383
(MADURI)
|
3133013000NRG23270520220072468
|
27/05/2022
|
FULKASA
|
3133013WL006029
|
FULKASA
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881589651
|
|
PHULBASA
|
CANARA BANK(508532)
|
|
80
|
LALGANJ
|
UP-33-013-028-002/427
(MADURI)
|
3133013000NRG23270520220072469
|
27/05/2022
|
NIRMLA DEVI
|
3133013WL006029
|
NIRMLA DEVI
|
00176
|
IDIB000L525
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881589672
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
81
|
LALGANJ
|
UP-33-013-028-002/430
(MADURI)
|
3133013000NRG23270520220072470
|
27/05/2022
|
NEELAM
|
3133013WL006029
|
NEELAM
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589653
|
|
Mrs. NEELAM .
|
INDIAN BANK(607105)
|
|
82
|
LALGANJ
|
UP-33-013-028-002/95
(MADURI)
|
3133013000NRG23270520220072476
|
27/05/2022
|
GHANSHYAM
|
3133013WL006029
|
GHANSHYAM
|
00176
|
IDIB000L525
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881589632
|
|
GHANSHYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
83
|
LALGANJ
|
UP-33-013-021-002/234
(JAMUVAVA)
|
3133013000NRG23270520220072648
|
27/05/2022
|
RAM SUMER
|
3133013WL006034
|
RAM SUMER
|
00177
|
IOBA0002370
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881589628
|
|
RAMSUMER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154425
|
154425
|
|
|
|
|
|
|
|