|
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
|
DHATA
|
UP-43-013-060-001/25984
(SHIVDASPUR)
|
3143013000NRG23160620220066381
|
16/06/2022
|
Indra kumar
|
3143013WL008737
|
Indra kumar
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752583
|
|
INDRA KUMAR SO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DHATA
|
UP-43-013-016-001/028
(BELAVA)
|
3143013000NRG23160620220066940
|
16/06/2022
|
RAMNARESH
|
3143013WL008778
|
RAMNARESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752587
|
|
RAM NARESH SO BABADIN
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-016-001/028
(BELAVA)
|
3143013000NRG23160620220066939
|
16/06/2022
|
SITA DEVI
|
3143013WL008778
|
SITA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752586
|
|
Seeta devi wo ramnres
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-016-001/077
(BELAVA)
|
3143013000NRG23160620220066941
|
16/06/2022
|
RAJ KARAN
|
3143013WL008778
|
RAJ KARAN
|
00045
|
BARB0DHATAX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2446752499
|
|
Rajkaran so ramdhani
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-019-001/331
(BHURCHUNEE)
|
3143013000NRG23160620220066960
|
16/06/2022
|
VIMLA
|
3143013WL008780
|
VIMLA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752500
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-019-001/588
(BHURCHUNEE)
|
3143013000NRG23160620220066966
|
16/06/2022
|
golega
|
3143013WL008780
|
golega
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752584
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-019-001/656
(BHURCHUNEE)
|
3143013000NRG23160620220066975
|
16/06/2022
|
REKHA
|
3143013WL008780
|
REKHA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752585
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-052-001/23167
(SAIDPUR)
|
3143013000NRG23160620220066017
|
16/06/2022
|
SAVITRI DEVI
|
3143013WL008706
|
SAVITRI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752590
|
|
SABETRE DAVIW/ODAWDAT
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-052-001/23324
(SAIDPUR)
|
3143013000NRG23160620220066020
|
16/06/2022
|
rambhajan
|
3143013WL008706
|
rambhajan
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752592
|
|
RAM BHAJAN S/O DEV RAJ FR A/C
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-052-001/23340
(SAIDPUR)
|
3143013000NRG23160620220066023
|
16/06/2022
|
gayadeen
|
3143013WL008706
|
gayadeen
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752591
|
|
GAYADIN S/O BALDEV FR A/C
|
BANK OF BARODA(606985)
|
|
11
|
DHATA
|
UP-43-013-052-001/23488
(SAIDPUR)
|
3143013000NRG23160620220066029
|
16/06/2022
|
GAYATREE
|
3143013WL008706
|
GAYATREE
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752589
|
|
GAYATRI DEVI W/O KALI CHARAN
|
BANK OF BARODA(606985)
|
|
12
|
DHATA
|
UP-43-013-052-001/23560
(SAIDPUR)
|
3143013000NRG23160620220066032
|
16/06/2022
|
raju
|
3143013WL008706
|
raju
|
00045
|
BARB0DHATAX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2446752588
|
|
RAJU S/O RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
13
|
DHATA
|
UP-43-013-002-001/1364
(ADHAULEE)
|
3143013000NRG23160620220066035
|
16/06/2022
|
MUKHULU
|
3143013WL008707
|
MUKHULU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752551
|
|
MUKHLU SO PANCHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DHATA
|
UP-43-013-002-001/1369
(ADHAULEE)
|
3143013000NRG23160620220066036
|
16/06/2022
|
BANTA
|
3143013WL008707
|
BANTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752552
|
|
BANTA VIJAY SHANKAR SO BHAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DHATA
|
UP-43-013-002-001/1383
(ADHAULEE)
|
3143013000NRG23160620220066037
|
16/06/2022
|
PARDESI
|
3143013WL008707
|
PARDESI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752550
|
|
PARDESHI SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-002-001/1389
(ADHAULEE)
|
3143013000NRG23160620220066038
|
16/06/2022
|
HARI MOHAN
|
3143013WL008707
|
HARI MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752556
|
|
HARIMOHAN SO DHAN RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-002-001/1703
(ADHAULEE)
|
3143013000NRG23160620220066041
|
16/06/2022
|
PRABHA WATI DEVI
|
3143013WL008707
|
PRABHA WATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752555
|
|
PRABHA VATI WO BACHCHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-002-001/1784
(ADHAULEE)
|
3143013000NRG23160620220066042
|
16/06/2022
|
KESHNIYA
|
3143013WL008707
|
KESHNIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752558
|
|
KESHANIYAN W.O. SANTOESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DHATA
|
UP-43-013-002-001/1832
(ADHAULEE)
|
3143013000NRG23160620220066043
|
16/06/2022
|
SUMITRA DEVI
|
3143013WL008707
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752548
|
|
SUMITRA DEVI WO NARESH KHATIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-002-001/1919
(ADHAULEE)
|
3143013000NRG23160620220066045
|
16/06/2022
|
HARISH CHANDRA
|
3143013WL008707
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752544
|
|
HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-002-001/1928
(ADHAULEE)
|
3143013000NRG23160620220066046
|
16/06/2022
|
SHARMILA
|
3143013WL008707
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752543
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHATA
|
UP-43-013-002-001/1929
(ADHAULEE)
|
3143013000NRG23160620220066047
|
16/06/2022
|
MANOJ
|
3143013WL008707
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752554
|
|
MANOJ KUMAR SO DALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DHATA
|
UP-43-013-017-001/6279
(BHDAUHA)
|
3143013000NRG23160620220067017
|
16/06/2022
|
bibban
|
3143013WL008785
|
bibban
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752515
|
|
BIBBAN W/OPYARMOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-017-001/6325
(BHDAUHA)
|
3143013000NRG23160620220067019
|
16/06/2022
|
RAJENDRA
|
3143013WL008785
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2446752513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DHATA
|
UP-43-013-017-001/6348
(BHDAUHA)
|
3143013000NRG23160620220067020
|
16/06/2022
|
SHYAM KALI
|
3143013WL008785
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752581
|
|
SHYAM KALI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-017-001/6378
(BHDAUHA)
|
3143013000NRG23160620220067022
|
16/06/2022
|
BRIJRANI
|
3143013WL008785
|
BRIJRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752576
|
|
MRS BRAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHATA
|
UP-43-013-017-001/6378
(BHDAUHA)
|
3143013000NRG23160620220067021
|
16/06/2022
|
dhulli
|
3143013WL008785
|
dhulli
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752577
|
|
DHULLI W/O BABADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DHATA
|
UP-43-013-017-001/6394
(BHDAUHA)
|
3143013000NRG23160620220067023
|
16/06/2022
|
Kalavati
|
3143013WL008785
|
Kalavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752518
|
|
KALAWATI W/O ROHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-017-001/6401
(BHDAUHA)
|
3143013000NRG23160620220067077
|
16/06/2022
|
MOHAN LAL
|
3143013WL008790
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752573
|
|
MOHAN LAL S/O PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-017-001/6401
(BHDAUHA)
|
3143013000NRG23160620220067076
|
16/06/2022
|
NIRMLA DEVI
|
3143013WL008790
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752516
|
|
NIRMALA W/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-017-001/6409
(BHDAUHA)
|
3143013000NRG23160620220067078
|
16/06/2022
|
DEVKALI
|
3143013WL008790
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752511
|
|
DEV KALI W/O SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-017-001/6411
(BHDAUHA)
|
3143013000NRG23160620220067025
|
16/06/2022
|
SUMAN DEVI
|
3143013WL008785
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752506
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHATA
|
UP-43-013-017-001/6412
(BHDAUHA)
|
3143013000NRG23160620220067026
|
16/06/2022
|
SHARDA
|
3143013WL008785
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752503
|
|
SHARDA PRASAD S/O BAIJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-017-001/6413
(BHDAUHA)
|
3143013000NRG23160620220067079
|
16/06/2022
|
GULAB CHANDRA
|
3143013WL008790
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752505
|
|
GULABCHANDRA S/O KALKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DHATA
|
UP-43-013-017-001/6415
(BHDAUHA)
|
3143013000NRG23160620220067080
|
16/06/2022
|
RAJ KALI
|
3143013WL008790
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752504
|
|
Rajkali
|
BANK OF BARODA(606985)
|
|
36
|
DHATA
|
UP-43-013-017-001/6420
(BHDAUHA)
|
3143013000NRG23160620220067027
|
16/06/2022
|
GIRJA
|
3143013WL008785
|
GIRJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752512
|
|
GIRJA W/O SRIKESAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-017-001/6569
(BHDAUHA)
|
3143013000NRG23160620220067081
|
16/06/2022
|
URMILA DEVI
|
3143013WL008790
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752578
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
DHATA
|
UP-43-013-017-001/6574
(BHDAUHA)
|
3143013000NRG23160620220067028
|
16/06/2022
|
PHOOLMATI
|
3143013WL008785
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752580
|
|
PHOOL KALI W/O JAWAHERLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-017-001/6602
(BHDAUHA)
|
3143013000NRG23160620220067086
|
16/06/2022
|
RANI DEVI
|
3143013WL008790
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752572
|
|
RANI DEVI W/O RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DHATA
|
UP-43-013-017-001/6621
(BHDAUHA)
|
3143013000NRG23160620220067029
|
16/06/2022
|
RAJ KUMARI
|
3143013WL008785
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752575
|
|
RAJ KUMARI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DHATA
|
UP-43-013-017-001/6629
(BHDAUHA)
|
3143013000NRG23160620220067031
|
16/06/2022
|
MITHLESH KUMARI
|
3143013WL008785
|
MITHLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752502
|
|
MITHLESH KUMARI W/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DHATA
|
UP-43-013-017-001/6636
(BHDAUHA)
|
3143013000NRG23160620220067087
|
16/06/2022
|
Savitri
|
3143013WL008790
|
Savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752574
|
|
SAVITRI DEVI W/O JAGATPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DHATA
|
UP-43-013-017-001/6649
(BHDAUHA)
|
3143013000NRG23160620220067033
|
16/06/2022
|
RAMESHWARI
|
3143013WL008785
|
RAMESHWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752510
|
|
RAMESWARI DEVI W/O NATHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DHATA
|
UP-43-013-017-001/6715
(BHDAUHA)
|
3143013000NRG23160620220067088
|
16/06/2022
|
DINESH KUMAR
|
3143013WL008790
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752508
|
|
DINESH KUMAR SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DHATA
|
UP-43-013-017-001/6731
(BHDAUHA)
|
3143013000NRG23160620220067090
|
16/06/2022
|
SUDAMA DEVI
|
3143013WL008790
|
SUDAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752514
|
|
Sudama Devi
|
BANK OF BARODA(606985)
|
|
46
|
DHATA
|
UP-43-013-017-001/6769-A
(BHDAUHA)
|
3143013000NRG23160620220067034
|
16/06/2022
|
MURATI DEVI
|
3143013WL008785
|
MURATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752517
|
|
MURATI DEVI W/O BAIRAGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-019-001/575
(BHURCHUNEE)
|
3143013000NRG23160620220066961
|
16/06/2022
|
DURGESIYA
|
3143013WL008780
|
DURGESIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752542
|
|
DURGESIYA W/O KABUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DHATA
|
UP-43-013-019-001/579
(BHURCHUNEE)
|
3143013000NRG23160620220066962
|
16/06/2022
|
bachcha
|
3143013WL008780
|
bachcha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752547
|
|
Bachcharam
|
BANK OF BARODA(606985)
|
|
49
|
DHATA
|
UP-43-013-019-001/584
(BHURCHUNEE)
|
3143013000NRG23160620220066963
|
16/06/2022
|
NAKUL
|
3143013WL008780
|
NAKUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752553
|
|
Nakul
|
BANK OF BARODA(606985)
|
|
50
|
DHATA
|
UP-43-013-019-001/592
(BHURCHUNEE)
|
3143013000NRG23160620220066967
|
16/06/2022
|
MANISHA
|
3143013WL008780
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752540
|
|
MANISHA DEVI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-019-001/593
(BHURCHUNEE)
|
3143013000NRG23160620220066968
|
16/06/2022
|
JHAGDU LAL
|
3143013WL008780
|
JHAGDU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752539
|
|
JHHAGDHU LAL SO RAM NIHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-019-001/611
(BHURCHUNEE)
|
3143013000NRG23160620220066970
|
16/06/2022
|
Dukhi
|
3143013WL008780
|
Dukhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752557
|
|
DUKHI SO KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-019-001/627
(BHURCHUNEE)
|
3143013000NRG23160620220066971
|
16/06/2022
|
NANKU
|
3143013WL008780
|
NANKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752549
|
|
GULAB KALI WO BRAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-019-001/641
(BHURCHUNEE)
|
3143013000NRG23160620220066972
|
16/06/2022
|
RAJRANI
|
3143013WL008780
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752546
|
|
RAJ RANI WO NATHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-019-001/652
(BHURCHUNEE)
|
3143013000NRG23160620220066973
|
16/06/2022
|
rajpati
|
3143013WL008780
|
rajpati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752538
|
|
RAJPATI DEVI W/O NATTHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DHATA
|
UP-43-013-019-001/656
(BHURCHUNEE)
|
3143013000NRG23160620220066974
|
16/06/2022
|
SUNIL KUMAR
|
3143013WL008780
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752545
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
57
|
DHATA
|
UP-43-013-019-001/662
(BHURCHUNEE)
|
3143013000NRG23160620220066976
|
16/06/2022
|
REKHA
|
3143013WL008780
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752541
|
|
REKHA WO RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-035-001/16158
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23160620220067252
|
16/06/2022
|
JAGRANIYA
|
3143013WL008819
|
JAGRANIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446752509
|
|
JAG RANIYA W/O ROSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DHATA
|
UP-43-013-035-001/16279
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23160620220067253
|
16/06/2022
|
SATYANARAYAN
|
3143013WL008819
|
SATYANARAYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446752579
|
|
SATYA NARAYAN SO. SALIKA RAM.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DHATA
|
UP-43-013-035-001/16349
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23160620220067254
|
16/06/2022
|
ARVIND KUMAR
|
3143013WL008819
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446752507
|
|
ARVIND KUMAR SO KAMLAKANT
|
BANK OF BARODA(606985)
|
|
61
|
DHATA
|
UP-43-013-042-001/1010
(MANGHANPUR)
|
3143013000NRG23160620220067244
|
16/06/2022
|
KOUSHILLAYA DEVI
|
3143013WL008817
|
KOUSHILLAYA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2446752525
|
|
KOUSILYA DEVI WO DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DHATA
|
UP-43-013-047-001/21085
(PAULEE)
|
3143013000NRG23160620220067191
|
16/06/2022
|
SRIMATI
|
3143013WL008813
|
SRIMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752565
|
|
SHRIMATI W O RATTU
|
BANK OF BARODA(606985)
|
|
63
|
DHATA
|
UP-43-013-047-001/21095
(PAULEE)
|
3143013000NRG23160620220067192
|
16/06/2022
|
DEVMATI
|
3143013WL008813
|
DEVMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752567
|
|
DEV MATI WO BENI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DHATA
|
UP-43-013-047-001/21127
(PAULEE)
|
3143013000NRG23160620220067193
|
16/06/2022
|
shivratan
|
3143013WL008813
|
shivratan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446752524
|
|
SHIV RATAN RAIDAS SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DHATA
|
UP-43-013-047-001/21133
(PAULEE)
|
3143013000NRG23160620220067195
|
16/06/2022
|
DARGAHI
|
3143013WL008813
|
DARGAHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752570
|
|
DARGAHI SO RUSTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DHATA
|
UP-43-013-047-001/21215
(PAULEE)
|
3143013000NRG23160620220067200
|
16/06/2022
|
SRIMATI
|
3143013WL008813
|
SRIMATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446752566
|
|
SHRIMATI WO SURAJ DEEN
|
BANK OF BARODA(606985)
|
|
67
|
DHATA
|
UP-43-013-047-001/21215
(PAULEE)
|
3143013000NRG23160620220067201
|
16/06/2022
|
SURAJDEEN
|
3143013WL008813
|
SURAJDEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446752522
|
|
SURAJDEEN S/O DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DHATA
|
UP-43-013-047-001/21268
(PAULEE)
|
3143013000NRG23160620220067208
|
16/06/2022
|
RAM AVTAR
|
3143013WL008813
|
RAM AVTAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446752520
|
|
RAM AUTAR SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DHATA
|
UP-43-013-047-001/21284
(PAULEE)
|
3143013000NRG23160620220067210
|
16/06/2022
|
LALLU
|
3143013WL008813
|
LALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752519
|
|
LALUWA SO BUDHUWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DHATA
|
UP-43-013-047-001/21321
(PAULEE)
|
3143013000NRG23160620220067216
|
16/06/2022
|
RAMAVATI
|
3143013WL008813
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2446752568
|
|
RAMA VATI WO DUKKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DHATA
|
UP-43-013-047-001/21343
(PAULEE)
|
3143013000NRG23160620220067217
|
16/06/2022
|
ANIL KUMAR
|
3143013WL008813
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752571
|
|
ANIL KUMAR S/O MITHAILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DHATA
|
UP-43-013-047-001/21369
(PAULEE)
|
3143013000NRG23160620220067218
|
16/06/2022
|
SURAJDEEN
|
3143013WL008813
|
SURAJDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752523
|
|
SURAJ DEEN S/O NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DHATA
|
UP-43-013-047-001/21541
(PAULEE)
|
3143013000NRG23160620220067219
|
16/06/2022
|
DHANPATI
|
3143013WL008813
|
DHANPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752569
|
|
DHANPATI W/O SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DHATA
|
UP-43-013-047-001/21612
(PAULEE)
|
3143013000NRG23160620220067226
|
16/06/2022
|
INDRA RANI
|
3143013WL008813
|
INDRA RANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2446752521
|
|
INDRANI W/O MITHAILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DHATA
|
UP-43-013-060-001/251002
(SHIVDASPUR)
|
3143013000NRG23160620220066416
|
16/06/2022
|
KANCHAN
|
3143013WL008740
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752537
|
|
KANCHAN SO BHAGVAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DHATA
|
UP-43-013-060-001/25749
(SHIVDASPUR)
|
3143013000NRG23160620220066417
|
16/06/2022
|
RAJESH
|
3143013WL008740
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752536
|
|
RAJESH KUMAR SO MAIKOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DHATA
|
UP-43-013-060-001/25880
(SHIVDASPUR)
|
3143013000NRG23160620220066418
|
16/06/2022
|
RAMROOP
|
3143013WL008740
|
RAMROOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752564
|
|
RAMROOP SO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
DHATA
|
UP-43-013-060-001/25899
(SHIVDASPUR)
|
3143013000NRG23160620220066419
|
16/06/2022
|
SANTLAL
|
3143013WL008740
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752530
|
|
SANTLAL SO BANSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
DHATA
|
UP-43-013-060-001/25900
(SHIVDASPUR)
|
3143013000NRG23160620220066421
|
16/06/2022
|
brajrani
|
3143013WL008740
|
brajrani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752529
|
|
BRAJRANI WO PRAMOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DHATA
|
UP-43-013-060-001/25900
(SHIVDASPUR)
|
3143013000NRG23160620220066420
|
16/06/2022
|
MAHRAJDEEN
|
3143013WL008740
|
MAHRAJDEEN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2446752561
|
|
MAHRAJ DEEN SO KUVARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
DHATA
|
UP-43-013-060-001/25928
(SHIVDASPUR)
|
3143013000NRG23160620220066375
|
16/06/2022
|
UDAYPRASAD
|
3143013WL008737
|
UDAYPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752560
|
|
BACHCHI LAL SO SHIV MANGAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
DHATA
|
UP-43-013-060-001/25931
(SHIVDASPUR)
|
3143013000NRG23160620220066376
|
16/06/2022
|
sant lal
|
3143013WL008737
|
sant lal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2446752533
|
|
SANT LAL SO RAM VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DHATA
|
UP-43-013-060-001/25934
(SHIVDASPUR)
|
3143013000NRG23160620220066422
|
16/06/2022
|
KESHRANI
|
3143013WL008740
|
KESHRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752526
|
|
KESH RANI WO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DHATA
|
UP-43-013-060-001/25939
(SHIVDASPUR)
|
3143013000NRG23160620220066425
|
16/06/2022
|
DHARMVEER
|
3143013WL008740
|
DHARMVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752527
|
|
DHARAM VEER SO PARASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DHATA
|
UP-43-013-060-001/25940
(SHIVDASPUR)
|
3143013000NRG23160620220066426
|
16/06/2022
|
DEVDUTT
|
3143013WL008740
|
DEVDUTT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752559
|
|
DEO DATTA SO ANTIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DHATA
|
UP-43-013-060-001/25943
(SHIVDASPUR)
|
3143013000NRG23160620220066427
|
16/06/2022
|
FOOLKUMARI
|
3143013WL008740
|
FOOLKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752562
|
|
FOOL KUMARI WO KAILASH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DHATA
|
UP-43-013-060-001/25961
(SHIVDASPUR)
|
3143013000NRG23160620220066377
|
16/06/2022
|
ANGAD
|
3143013WL008737
|
ANGAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752528
|
|
ANGAD PRASAD SO MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
DHATA
|
UP-43-013-060-001/25963
(SHIVDASPUR)
|
3143013000NRG23160620220066379
|
16/06/2022
|
GANGA DEVI
|
3143013WL008737
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752535
|
|
GANGIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
DHATA
|
UP-43-013-060-001/25963
(SHIVDASPUR)
|
3143013000NRG23160620220066378
|
16/06/2022
|
MANNI LAL
|
3143013WL008737
|
MANNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752563
|
|
MANNI LAL SO RAM NIHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
DHATA
|
UP-43-013-060-001/25977
(SHIVDASPUR)
|
3143013000NRG23160620220066431
|
16/06/2022
|
BABLU
|
3143013WL008740
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752532
|
|
BABLU S/O BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
DHATA
|
UP-43-013-060-001/25984
(SHIVDASPUR)
|
3143013000NRG23160620220066380
|
16/06/2022
|
KALUEI
|
3143013WL008737
|
KALUEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752531
|
|
KLUI DEVI WO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
DHATA
|
UP-43-013-060-001/25995
(SHIVDASPUR)
|
3143013000NRG23160620220066382
|
16/06/2022
|
KABEER DAS
|
3143013WL008737
|
KABEER DAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752534
|
|
KABIR DAS SO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231318
|
231318
|
|
|
|
|
|
|
|
|
93
|
DHATA
|
UP-43-013-002-001/1912
(ADHAULEE)
|
3143013000NRG23160620220066044
|
16/06/2022
|
PAWAN KUMAR
|
3143013WL008707
|
PAWAN KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752582
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHATA
|
UP-43-013-017-001/6329
(BHDAUHA)
|
3143013000NRG23160620220067074
|
16/06/2022
|
mirchi
|
3143013WL008790
|
mirchi
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446752501
|
|
MIRCHI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267954
|
267954
|
|
|
|
|
|
|
|