|
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-43-013-012-001/16004
(BRAICHA)
|
3143013000NRG23160120230331632
|
17/01/2023
|
SULEKHA DEVI
|
3143013WL027640
|
SULEKHA DEVI
|
00045
|
BARB0DARFAT
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129743323
|
|
Sulekha Devi
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-012-001/4212
(BRAICHA)
|
3143013000NRG23160120230331633
|
17/01/2023
|
SUMAN DEVI
|
3143013WL027640
|
SUMAN DEVI
|
00045
|
BARB0DARFAT
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129743321
|
|
SUMAN DEVI WO RAM DEEN
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-012-001/45193
(BRAICHA)
|
3143013000NRG23160120230331636
|
17/01/2023
|
meena devi
|
3143013WL027640
|
meena devi
|
00045
|
BARB0DARFAT
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129743320
|
|
MEENA SINGH WO MUNNA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-012-001/45512
(BRAICHA)
|
3143013000NRG23160120230331639
|
17/01/2023
|
moni devi
|
3143013WL027640
|
moni devi
|
00045
|
BARB0DARFAT
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129743324
|
|
Ms. MONI DEVISANTOSH DO BUDANI LAL
|
INDIAN BANK(607105)
|
|
5
|
DHATA
|
UP-43-013-013-001/5090
(BRHATA)
|
3143013000NRG23150120230331355
|
17/01/2023
|
KAMTA PRASHAD
|
3143013WL027610
|
KAMTA PRASHAD
|
00045
|
BARB0DARFAT
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743351
|
|
KAMTA PRASAD SO RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-058-001/25409
(SHAHNAGAR)
|
3143013000NRG23150120230331323
|
17/01/2023
|
MUKESH KESHKAR
|
3143013WL027605
|
MUKESH KESHKAR
|
00045
|
BARB0DARFAT
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743322
|
|
MUKESH KESHKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
7
|
DHATA
|
UP-43-013-003-001/1657
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23160120230332008
|
17/01/2023
|
DHINESH
|
3143013WL027671
|
DHINESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743312
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-003-001/1664
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23160120230332009
|
17/01/2023
|
SANT PRAKSH
|
3143013WL027671
|
SANT PRAKSH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743306
|
|
SANT PRAKASH SO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-003-001/1684
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23160120230332010
|
17/01/2023
|
AFSANA
|
3143013WL027671
|
AFSANA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743309
|
|
Afsana Bano
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-003-001/1793
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23160120230332011
|
17/01/2023
|
SHIVNARAYAN
|
3143013WL027671
|
SHIVNARAYAN
|
00045
|
BARB0DHATAX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743384
|
|
SHIVNARAYAN SO CHHEDILAL
|
BANK OF BARODA(606985)
|
|
11
|
DHATA
|
UP-43-013-021-001/15
(DENDASEE)
|
3143013000NRG23160120230331954
|
17/01/2023
|
ASHOK KUMAR
|
3143013WL027667
|
ASHOK KUMAR
|
00045
|
BARB0DHATAX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743302
|
|
ASHOK S/O BUDILAL KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
DHATA
|
UP-43-013-021-001/42
(DENDASEE)
|
3143013000NRG23160120230331955
|
17/01/2023
|
RAJU
|
3143013WL027667
|
RAJU
|
00045
|
BARB0DHATAX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743319
|
|
BHAGWAN PRASAD SO SHIVBODH PRASAD
|
BANK OF BARODA(606985)
|
|
13
|
DHATA
|
UP-43-013-021-001/47
(DENDASEE)
|
3143013000NRG23160120230331956
|
17/01/2023
|
SAMPATIYA
|
3143013WL027667
|
SAMPATIYA
|
00045
|
BARB0DHATAX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743298
|
|
Sampatiya Devi
|
BANK OF BARODA(606985)
|
|
14
|
DHATA
|
UP-43-013-021-001/8207
(DENDASEE)
|
3143013000NRG23160120230331961
|
17/01/2023
|
PUSPA
|
3143013WL027667
|
PUSPA
|
00045
|
BARB0DHATAX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743297
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHATA
|
UP-43-013-021-001/8337
(DENDASEE)
|
3143013000NRG23160120230331966
|
17/01/2023
|
SAKUNTLA
|
3143013WL027667
|
SAKUNTLA
|
00045
|
BARB0DHATAX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743313
|
|
Shakuntala Devi
|
BANK OF BARODA(606985)
|
|
16
|
DHATA
|
UP-43-013-026-001/9832
(GOPALPUR)
|
3143013000NRG23160120230332006
|
17/01/2023
|
ANIL
|
3143013WL027670
|
ANIL
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743315
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
17
|
DHATA
|
UP-43-013-033-001/1664
(KALYANPUR KCHRAULE)
|
3143013000NRG23120120230329733
|
17/01/2023
|
DHARMENDRA
|
3143013WL027509
|
DHARMENDRA
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743316
|
|
DHARMENDRA SINGH SO MOTILAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-033-001/1679-A
(KALYANPUR KCHRAULE)
|
3143013000NRG23120120230329741
|
17/01/2023
|
SUNEETA
|
3143013WL027509
|
SUNEETA
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743317
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHATA
|
UP-43-013-033-001/1685
(KALYANPUR KCHRAULE)
|
3143013000NRG23120120230329744
|
17/01/2023
|
SURESH
|
3143013WL027509
|
SURESH
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743318
|
|
SURESH KUMAR SO MADANGOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-034-001/116
(KAREEKAN DHATA)
|
3143013000NRG23150120230331351
|
17/01/2023
|
DEVESH
|
3143013WL027609
|
DEVESH
|
00045
|
BARB0DHATAX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129743300
|
|
DEVESH KUMAR TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-034-001/116
(KAREEKAN DHATA)
|
3143013000NRG23150120230331350
|
17/01/2023
|
RAMSAJEEVAN TIWARI
|
3143013WL027609
|
RAMSAJEEVAN TIWARI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743299
|
|
RAMSAJIVAN SO VACHAI
|
BANK OF BARODA(606985)
|
|
22
|
DHATA
|
UP-43-013-062-001/26580
(SONARI)
|
3143013062NRG23140120230331072
|
17/01/2023
|
RAMESH DURGA
|
3143013062WL027593
|
RAMESH DURGA
|
00045
|
BARB0DHATAX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743303
|
|
RAMESH SO DURGA
|
BANK OF BARODA(606985)
|
|
23
|
DHATA
|
UP-43-013-068-001/105
(Marvauba)
|
3143013000NRG23150120230331332
|
17/01/2023
|
KANDHAI LAL
|
3143013WL027607
|
KANDHAI LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743301
|
|
MR KANDHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHATA
|
UP-43-013-068-001/112
(Marvauba)
|
3143013000NRG23150120230331334
|
17/01/2023
|
SHIV DEVI
|
3143013WL027607
|
SHIV DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743305
|
|
Shiv Devi
|
BANK OF BARODA(606985)
|
|
25
|
DHATA
|
UP-43-013-068-001/123
(Marvauba)
|
3143013000NRG23150120230331336
|
17/01/2023
|
SONAM
|
3143013WL027607
|
SONAM
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743314
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
26
|
DHATA
|
UP-43-013-068-001/129
(Marvauba)
|
3143013000NRG23150120230331337
|
17/01/2023
|
KUSHMA DEVI
|
3143013WL027607
|
KUSHMA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743304
|
|
Kusum Devi
|
BANK OF BARODA(606985)
|
|
27
|
DHATA
|
UP-43-013-068-001/152
(Marvauba)
|
3143013000NRG23150120230331339
|
17/01/2023
|
PRAMOD
|
3143013WL027607
|
PRAMOD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743311
|
|
Pramod
|
BANK OF BARODA(606985)
|
|
28
|
DHATA
|
UP-43-013-068-001/19
(Marvauba)
|
3143013000NRG23150120230331340
|
17/01/2023
|
SITLEE
|
3143013WL027607
|
SITLEE
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743307
|
|
SHITALI WO MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-068-001/2
(Marvauba)
|
3143013000NRG23150120230331341
|
17/01/2023
|
AJAY
|
3143013WL027607
|
AJAY
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743308
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
30
|
DHATA
|
UP-43-013-068-001/82
(Marvauba)
|
3143013000NRG23150120230331344
|
17/01/2023
|
VISHNU KUMAR
|
3143013WL027607
|
VISHNU KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743310
|
|
Vishnu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
31
|
DHATA
|
UP-43-013-021-001/8537-A
(DENDASEE)
|
3143013000NRG23160120230331968
|
17/01/2023
|
DHARMENDRA KUMAR
|
3143013WL027667
|
DHARMENDRA KUMAR
|
00045
|
BARB0JAHFAT
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743356
|
|
DHARMENDRA KUMAR SO BABU LAL
|
BANK OF BARODA(606985)
|
|
32
|
DHATA
|
UP-43-013-033-001/1677
(KALYANPUR KCHRAULE)
|
3143013000NRG23120120230329740
|
17/01/2023
|
ANKIT
|
3143013WL027509
|
ANKIT
|
00045
|
BARB0JAHFAT
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743355
|
|
ANKIT SINGH SO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
33
|
DHATA
|
UP-43-013-058-001/25289
(SHAHNAGAR)
|
3143013000NRG23150120230331313
|
17/01/2023
|
BIRENDRA KUMAR
|
3143013WL027605
|
BIRENDRA KUMAR
|
00045
|
BARB0SHIFAT
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743354
|
|
Birendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
34
|
DHATA
|
UP-43-013-058-001/25269
(SHAHNAGAR)
|
3143013000NRG23150120230331303
|
17/01/2023
|
CHHEDILAL
|
3143013WL027604
|
CHHEDILAL
|
00045
|
BARB0SHIVPU
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743326
|
|
CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
35
|
DHATA
|
UP-43-013-012-001/15838
(BRAICHA)
|
3143013000NRG23160120230331629
|
17/01/2023
|
REKHA DEVI
|
3143013WL027640
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129743360
|
|
REKHA DEVI W/O PAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-012-001/15840
(BRAICHA)
|
3143013000NRG23160120230331630
|
17/01/2023
|
RISHI KUMAR
|
3143013WL027640
|
RISHI KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129743349
|
|
RISHI KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
DHATA
|
UP-43-013-012-001/4467
(BRAICHA)
|
3143013000NRG23160120230331634
|
17/01/2023
|
SULEKHA DEVI
|
3143013WL027640
|
SULEKHA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129743361
|
|
SULEKHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DHATA
|
UP-43-013-012-001/45192
(BRAICHA)
|
3143013000NRG23160120230331635
|
17/01/2023
|
MUNNA SINGH
|
3143013WL027640
|
MUNNA SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743348
|
|
MUNNA SINGH S/O CHANDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-012-001/45234
(BRAICHA)
|
3143013000NRG23160120230331637
|
17/01/2023
|
VANDANA DEVI
|
3143013WL027640
|
VANDANA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129743402
|
|
VANDANA DEVI DO SRI NANBUD
|
BANK OF BARODA(606985)
|
|
40
|
DHATA
|
UP-43-013-012-001/4551
(BRAICHA)
|
3143013000NRG23160120230331638
|
17/01/2023
|
PUSHPA DEVI
|
3143013WL027640
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129743358
|
|
PUSPADEVI W/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DHATA
|
UP-43-013-012-001/4565
(BRAICHA)
|
3143013000NRG23160120230331641
|
17/01/2023
|
srichandra
|
3143013WL027640
|
srichandra
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129743359
|
|
SHRICHANDRA SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DHATA
|
UP-43-013-013-001/4719
(BRHATA)
|
3143013000NRG23150120230331353
|
17/01/2023
|
NANKI DEVI
|
3143013WL027610
|
NANKI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743383
|
|
NANKI DEVI WO JAGATPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DHATA
|
UP-43-013-013-001/4893-A
(BRHATA)
|
3143013000NRG23150120230331354
|
17/01/2023
|
CHOTELAL
|
3143013WL027610
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743357
|
|
CHHOTELAL SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DHATA
|
UP-43-013-021-001/7704-A
(DENDASEE)
|
3143013000NRG23160120230331957
|
17/01/2023
|
kushma devi
|
3143013WL027667
|
kushma devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743390
|
|
KUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHATA
|
UP-43-013-021-001/7905
(DENDASEE)
|
3143013000NRG23160120230331958
|
17/01/2023
|
DESHRAJ
|
3143013WL027667
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743336
|
|
DESHRAJ SO KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DHATA
|
UP-43-013-021-001/7967-A
(DENDASEE)
|
3143013000NRG23160120230331959
|
17/01/2023
|
KAUSHILLAYA
|
3143013WL027667
|
KAUSHILLAYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743393
|
|
KAUSHILYA DEVI WO RAMKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-021-001/8071
(DENDASEE)
|
3143013000NRG23160120230331960
|
17/01/2023
|
SEETA
|
3143013WL027667
|
SEETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743334
|
|
SITA DEVI WO ASHOK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DHATA
|
UP-43-013-021-001/8260
(DENDASEE)
|
3143013000NRG23160120230331962
|
17/01/2023
|
BHAIYAN
|
3143013WL027667
|
BHAIYAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743388
|
|
Bhaiyan
|
BANK OF BARODA(606985)
|
|
49
|
DHATA
|
UP-43-013-021-001/8304
(DENDASEE)
|
3143013000NRG23160120230331963
|
17/01/2023
|
SURIJPAL
|
3143013WL027667
|
SURIJPAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743391
|
|
SURIJPAL S/O KALI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-021-001/8410
(DENDASEE)
|
3143013000NRG23160120230331967
|
17/01/2023
|
SUGIYA
|
3143013WL027667
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743387
|
|
SUGIYA W/O PARMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-021-001/8541
(DENDASEE)
|
3143013000NRG23160120230331969
|
17/01/2023
|
GUDIYA DEVI
|
3143013WL027667
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743392
|
|
GUDIYA W/O INDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-021-001/8544
(DENDASEE)
|
3143013000NRG23160120230331970
|
17/01/2023
|
VINDO
|
3143013WL027667
|
VINDO
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129743386
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHATA
|
UP-43-013-026-001/9317
(GOPALPUR)
|
3143013000NRG23160120230331990
|
17/01/2023
|
RAJESH SINGH
|
3143013WL027669
|
RAJESH SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743330
|
|
RAJESH SINGH SO RAN BHAWAN SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-026-001/9519
(GOPALPUR)
|
3143013000NRG23160120230331998
|
17/01/2023
|
DURGI
|
3143013WL027670
|
DURGI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743411
|
|
DURGI WO BIFAII
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-026-001/9520
(GOPALPUR)
|
3143013000NRG23160120230332016
|
17/01/2023
|
arjuan
|
3143013WL027673
|
arjuan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743327
|
|
ARJUN SO MUKRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DHATA
|
UP-43-013-026-001/9523
(GOPALPUR)
|
3143013000NRG23160120230331991
|
17/01/2023
|
CHHATRAPAL
|
3143013WL027669
|
CHHATRAPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743399
|
|
CHHATRA PAL SO UMRAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DHATA
|
UP-43-013-026-001/9525
(GOPALPUR)
|
3143013000NRG23160120230332018
|
17/01/2023
|
JHAGDU
|
3143013WL027673
|
JHAGDU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743408
|
|
JHAGADU SO WAS DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-026-001/9525
(GOPALPUR)
|
3143013000NRG23160120230332017
|
17/01/2023
|
KUSHUMA
|
3143013WL027673
|
KUSHUMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743397
|
|
KUSHAMA DEVI WO JHAGADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DHATA
|
UP-43-013-026-001/9535
(GOPALPUR)
|
3143013000NRG23160120230331992
|
17/01/2023
|
SAMAI
|
3143013WL027669
|
SAMAI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743395
|
|
SAMAI SO RAMFAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DHATA
|
UP-43-013-026-001/9536-A
(GOPALPUR)
|
3143013000NRG23160120230331993
|
17/01/2023
|
SHUKARI
|
3143013WL027669
|
SHUKARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743332
|
|
SHUKURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DHATA
|
UP-43-013-026-001/9542
(GOPALPUR)
|
3143013000NRG23160120230331994
|
17/01/2023
|
RAJ KUMARI
|
3143013WL027669
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743352
|
|
RAJ KUMARI WO HARI MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DHATA
|
UP-43-013-026-001/9544
(GOPALPUR)
|
3143013000NRG23160120230331995
|
17/01/2023
|
suggan
|
3143013WL027669
|
suggan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743407
|
|
SUGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DHATA
|
UP-43-013-026-001/9546
(GOPALPUR)
|
3143013000NRG23160120230331996
|
17/01/2023
|
SHIVPRASAD
|
3143013WL027669
|
SHIVPRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743328
|
|
SHIV PRASAD SO VASUDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DHATA
|
UP-43-013-026-001/9547
(GOPALPUR)
|
3143013000NRG23160120230331997
|
17/01/2023
|
RANI DEVI
|
3143013WL027669
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743396
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
65
|
DHATA
|
UP-43-013-026-001/9560
(GOPALPUR)
|
3143013000NRG23160120230331999
|
17/01/2023
|
dhanpatiya
|
3143013WL027670
|
dhanpatiya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743329
|
|
DHAN PATIYA CHURAIY WO HANS RA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DHATA
|
UP-43-013-026-001/9563
(GOPALPUR)
|
3143013000NRG23160120230332000
|
17/01/2023
|
SUMER
|
3143013WL027670
|
SUMER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743405
|
|
SUMER SO KALUVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DHATA
|
UP-43-013-026-001/9578
(GOPALPUR)
|
3143013000NRG23160120230332001
|
17/01/2023
|
SITAU
|
3143013WL027670
|
SITAU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743394
|
|
SITAU SO VASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DHATA
|
UP-43-013-026-001/9625
(GOPALPUR)
|
3143013000NRG23160120230332002
|
17/01/2023
|
SAVITRI DEVI
|
3143013WL027670
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743333
|
|
SAVITRI W/O LAV KUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DHATA
|
UP-43-013-026-001/9669
(GOPALPUR)
|
3143013000NRG23160120230332003
|
17/01/2023
|
RAJEEV KUMAR
|
3143013WL027670
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743406
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHATA
|
UP-43-013-026-001/9704
(GOPALPUR)
|
3143013000NRG23160120230332004
|
17/01/2023
|
MEERA DEVI
|
3143013WL027670
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743331
|
|
MEERA DEVI WO NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DHATA
|
UP-43-013-026-001/9724
(GOPALPUR)
|
3143013000NRG23160120230332005
|
17/01/2023
|
JHALLAR
|
3143013WL027670
|
JHALLAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743404
|
|
JHALLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DHATA
|
UP-43-013-033-001/161688
(KALYANPUR KCHRAULE)
|
3143013000NRG23120120230329727
|
17/01/2023
|
ANJU
|
3143013WL027509
|
ANJU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743335
|
|
ANJOO DEVIALIASSHANTI W/O DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DHATA
|
UP-43-013-033-001/1666
(KALYANPUR KCHRAULE)
|
3143013000NRG23120120230329735
|
17/01/2023
|
PARWATI
|
3143013WL027509
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743401
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
DHATA
|
UP-43-013-034-001/116
(KAREEKAN DHATA)
|
3143013000NRG23150120230331348
|
17/01/2023
|
jawahar lal
|
3143013WL027609
|
jawahar lal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129743389
|
|
JAWAHAR LAL TRIPATHI S/O BACHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DHATA
|
UP-43-013-051-001/23003
(RUHELLAPUR)
|
3143013000NRG23150120230331329
|
17/01/2023
|
SUGGAN
|
3143013WL027606
|
SUGGAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743346
|
|
SUGGAN S/O SHIVE LOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DHATA
|
UP-43-013-051-001/63
(RUHELLAPUR)
|
3143013000NRG23150120230331330
|
17/01/2023
|
RAMDHANI
|
3143013WL027606
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129743347
|
|
RAM DHANI SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DHATA
|
UP-43-013-058-001/25
(SHAHNAGAR)
|
3143013000NRG23150120230331289
|
17/01/2023
|
SHAKUNTALA
|
3143013WL027604
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743379
|
|
SHAKUNTLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
DHATA
|
UP-43-013-058-001/25124
(SHAHNAGAR)
|
3143013000NRG23150120230331290
|
17/01/2023
|
RAJ KUMARI
|
3143013WL027604
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743364
|
|
RAJ KUMARI WO DUKHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
DHATA
|
UP-43-013-058-001/25125
(SHAHNAGAR)
|
3143013000NRG23150120230331291
|
17/01/2023
|
INDRA PAL
|
3143013WL027604
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743343
|
|
ENDRA PAL SO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DHATA
|
UP-43-013-058-001/25128
(SHAHNAGAR)
|
3143013000NRG23150120230331292
|
17/01/2023
|
phulmati
|
3143013WL027604
|
phulmati
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743381
|
|
PHOOL MATI WO NARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
DHATA
|
UP-43-013-058-001/25133
(SHAHNAGAR)
|
3143013000NRG23150120230331293
|
17/01/2023
|
NANKI
|
3143013WL027604
|
NANKI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743340
|
|
NANKI WO SAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
DHATA
|
UP-43-013-058-001/25134
(SHAHNAGAR)
|
3143013000NRG23150120230331294
|
17/01/2023
|
RAMAVATI
|
3143013WL027604
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743367
|
|
RAMA VATI WO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DHATA
|
UP-43-013-058-001/25163
(SHAHNAGAR)
|
3143013000NRG23150120230331295
|
17/01/2023
|
SHAKUNTALA
|
3143013WL027604
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743339
|
|
SHAKUNTALA WO SUKHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DHATA
|
UP-43-013-058-001/25182
(SHAHNAGAR)
|
3143013000NRG23150120230331297
|
17/01/2023
|
SHIV PATIYA
|
3143013WL027604
|
SHIV PATIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743365
|
|
SHIV PATI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DHATA
|
UP-43-013-058-001/25183
(SHAHNAGAR)
|
3143013000NRG23150120230331298
|
17/01/2023
|
ranno devi
|
3143013WL027604
|
ranno devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743344
|
|
RANNO DEVI WO SUNIL
|
BANK OF BARODA(606985)
|
|
86
|
DHATA
|
UP-43-013-058-001/25184
(SHAHNAGAR)
|
3143013000NRG23150120230331299
|
17/01/2023
|
DINAIYA
|
3143013WL027604
|
DINAIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743341
|
|
DINAIYA SO BACHCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DHATA
|
UP-43-013-058-001/25233
(SHAHNAGAR)
|
3143013000NRG23150120230331300
|
17/01/2023
|
RAM KALI
|
3143013WL027604
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743338
|
|
RAM KALI WO JAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
DHATA
|
UP-43-013-058-001/25262
(SHAHNAGAR)
|
3143013000NRG23150120230331301
|
17/01/2023
|
nirmala
|
3143013WL027604
|
nirmala
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743371
|
|
NIRMLA DEVI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
DHATA
|
UP-43-013-058-001/25265
(SHAHNAGAR)
|
3143013000NRG23150120230331309
|
17/01/2023
|
SAWRIYA
|
3143013WL027605
|
SAWRIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743363
|
|
SAWARIYA WO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
DHATA
|
UP-43-013-058-001/25269
(SHAHNAGAR)
|
3143013000NRG23150120230331302
|
17/01/2023
|
Asha devi
|
3143013WL027604
|
Asha devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743375
|
|
ASHA DEVI WO CHHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
DHATA
|
UP-43-013-058-001/25275
(SHAHNAGAR)
|
3143013000NRG23150120230331310
|
17/01/2023
|
lakki
|
3143013WL027605
|
lakki
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743366
|
|
GHASITIYA WO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
DHATA
|
UP-43-013-058-001/25277
(SHAHNAGAR)
|
3143013000NRG23150120230331311
|
17/01/2023
|
dhokhiya
|
3143013WL027605
|
dhokhiya
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743342
|
|
DHOKHIA WO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
DHATA
|
UP-43-013-058-001/25284
(SHAHNAGAR)
|
3143013000NRG23150120230331312
|
17/01/2023
|
vasudeiya
|
3143013WL027605
|
vasudeiya
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743337
|
|
VASUDEIYA WO NAKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
DHATA
|
UP-43-013-058-001/25290-B
(SHAHNAGAR)
|
3143013000NRG23150120230331314
|
17/01/2023
|
KUSUMA DEVI
|
3143013WL027605
|
KUSUMA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743368
|
|
KUSHUMA DEVI WO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
DHATA
|
UP-43-013-058-001/25294
(SHAHNAGAR)
|
3143013000NRG23150120230331315
|
17/01/2023
|
YASHODA DEVI
|
3143013WL027605
|
YASHODA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743369
|
|
YASHODA DEVI WO SHYAM NARAYAN
|
BANK OF BARODA(606985)
|
|
96
|
DHATA
|
UP-43-013-058-001/25347
(SHAHNAGAR)
|
3143013000NRG23150120230331317
|
17/01/2023
|
rambabu
|
3143013WL027605
|
rambabu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743373
|
|
RAM BABU SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
DHATA
|
UP-43-013-058-001/25359
(SHAHNAGAR)
|
3143013000NRG23150120230331318
|
17/01/2023
|
ramkumari
|
3143013WL027605
|
ramkumari
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743362
|
|
RAMKUMARI W/O DAYA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
DHATA
|
UP-43-013-058-001/25366
(SHAHNAGAR)
|
3143013000NRG23150120230331319
|
17/01/2023
|
ANITA DEVI
|
3143013WL027605
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743382
|
|
ANITA DEVI WO LALUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
DHATA
|
UP-43-013-058-001/25369
(SHAHNAGAR)
|
3143013000NRG23150120230331320
|
17/01/2023
|
USHA DEVI
|
3143013WL027605
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743377
|
|
USHA DEVI W/O PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
DHATA
|
UP-43-013-058-001/25388
(SHAHNAGAR)
|
3143013000NRG23150120230331321
|
17/01/2023
|
balmati
|
3143013WL027605
|
balmati
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743345
|
|
BAALMATI DEVI WO LAULESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
DHATA
|
UP-43-013-058-001/25409
(SHAHNAGAR)
|
3143013000NRG23150120230331322
|
17/01/2023
|
savariya
|
3143013WL027605
|
savariya
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743374
|
|
SAWARIYA WO RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
DHATA
|
UP-43-013-058-001/25499
(SHAHNAGAR)
|
3143013000NRG23150120230331324
|
17/01/2023
|
RAM LAL
|
3143013WL027605
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743385
|
|
RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
DHATA
|
UP-43-013-058-001/25540
(SHAHNAGAR)
|
3143013000NRG23150120230331325
|
17/01/2023
|
KAJAL
|
3143013WL027605
|
KAJAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743380
|
|
KAJAL
|
AXIS BANK(607153)
|
|
104
|
DHATA
|
UP-43-013-058-001/25543
(SHAHNAGAR)
|
3143013000NRG23150120230331305
|
17/01/2023
|
ROHNDI DEVI
|
3143013WL027604
|
ROHNDI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743376
|
|
ROHNI DEVI WO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
DHATA
|
UP-43-013-058-001/25557
(SHAHNAGAR)
|
3143013000NRG23150120230331326
|
17/01/2023
|
GUDIYA DEVI
|
3143013WL027605
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743378
|
|
GUDIYA DEVI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
DHATA
|
UP-43-013-058-001/8
(SHAHNAGAR)
|
3143013000NRG23150120230331306
|
17/01/2023
|
RAMBAHORI
|
3143013WL027604
|
RAMBAHORI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743372
|
|
RAM BAHORI SINGH SO RAGHURAJ S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
DHATA
|
UP-43-013-058-002/25340
(SHAHNAGAR)
|
3143013000NRG23150120230331307
|
17/01/2023
|
Ramkali
|
3143013WL027604
|
Ramkali
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129743370
|
|
RAM KALI WO NATTHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
DHATA
|
UP-43-013-062-001/26424
(SONARI)
|
3143013062NRG23140120230331068
|
17/01/2023
|
MAGAU
|
3143013062WL027593
|
MAGAU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743400
|
|
MADHAOO SO SUGGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
DHATA
|
UP-43-013-062-001/26474
(SONARI)
|
3143013062NRG23140120230331069
|
17/01/2023
|
JAGROOP
|
3143013062WL027593
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743409
|
|
JAGRUP SO HANUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
DHATA
|
UP-43-013-062-001/26500
(SONARI)
|
3143013062NRG23140120230331070
|
17/01/2023
|
Ajay
|
3143013062WL027593
|
Ajay
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743353
|
|
AJAI SINGH S/O RAM PRATAP SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
DHATA
|
UP-43-013-062-001/26578
(SONARI)
|
3143013062NRG23140120230331071
|
17/01/2023
|
MUKESH
|
3143013062WL027593
|
MUKESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129743398
|
|
MUKESH SO JHHARRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
DHATA
|
UP-43-013-068-001/21
(Marvauba)
|
3143013000NRG23150120230331342
|
17/01/2023
|
RAM CHANDRA
|
3143013WL027607
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129743410
|
|
RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130569
|
130569
|
|
|
|
|
|
|
|
|
113
|
DHATA
|
UP-43-013-033-001/1683
(KALYANPUR KCHRAULE)
|
3143013000NRG23120120230329743
|
17/01/2023
|
YASHODA
|
3143013WL027509
|
YASHODA
|
00354
|
PUNB0100100
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743296
|
|
YASHODA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
114
|
DHATA
|
UP-43-013-012-001/15874
(BRAICHA)
|
3143013000NRG23160120230331631
|
17/01/2023
|
ANKUSH KUMAR
|
3143013WL027640
|
ANKUSH KUMAR
|
00415
|
SBIN0003243
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129743325
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHATA
|
UP-43-013-033-001/1674
(KALYANPUR KCHRAULE)
|
3143013000NRG23120120230329739
|
17/01/2023
|
PANKAJ
|
3143013WL027509
|
PANKAJ
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743350
|
|
PANKAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
116
|
DHATA
|
UP-43-013-033-001/1663
(KALYANPUR KCHRAULE)
|
3143013000NRG23120120230329732
|
17/01/2023
|
SHIV PRAKASH
|
3143013WL027509
|
SHIV PRAKASH
|
00468
|
UBIN0559326
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129743403
|
|
SHIVPRAKASH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215343
|
215343
|
|
|
|
|
|
|
|