|
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-43-013-025-001/9689-A
(GOVINDPUR)
|
3143013000NRG23101020220227833
|
10/10/2022
|
rambhajan
|
3143013WL019563
|
rambhajan
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888835
|
|
RAM BHAJAN SO SUKDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DHATA
|
UP-43-013-007-001/2817
(ANJANA KABEER)
|
3143013000NRG23101020220227665
|
10/10/2022
|
SIMMAN
|
3143013WL019553
|
SIMMAN
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888836
|
|
SIYAMBAR SO SAIKULAL
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-007-001/2894
(ANJANA KABEER)
|
3143013000NRG23101020220227666
|
10/10/2022
|
MAIKU
|
3143013WL019553
|
MAIKU
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888839
|
|
MAIKU S/O SUKHA LAL
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-007-001/2962
(ANJANA KABEER)
|
3143013000NRG23101020220227667
|
10/10/2022
|
jahid hasan
|
3143013WL019553
|
jahid hasan
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888841
|
|
JAHID HASAN SO VAHID BAKHS
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-007-001/3047
(ANJANA KABEER)
|
3143013000NRG23101020220227668
|
10/10/2022
|
asha devi
|
3143013WL019553
|
asha devi
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888842
|
|
ASHA DEVI WO AMRAT LAL
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-007-001/3062
(ANJANA KABEER)
|
3143013000NRG23101020220227671
|
10/10/2022
|
chandavati
|
3143013WL019553
|
chandavati
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888843
|
|
CHANDA DEVI WO NANHE
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-007-001/3086
(ANJANA KABEER)
|
3143013000NRG23101020220227673
|
10/10/2022
|
KUSHMA DEVI
|
3143013WL019553
|
KUSHMA DEVI
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888840
|
|
KUSHMA DEVI WO GYAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-007-001/3098
(ANJANA KABEER)
|
3143013000NRG23101020220227674
|
10/10/2022
|
SHAKUNTALA
|
3143013WL019553
|
SHAKUNTALA
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888837
|
|
SHAKUNTALA W/O JAGJEET
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-007-001/3102
(ANJANA KABEER)
|
3143013000NRG23101020220227675
|
10/10/2022
|
leelawati
|
3143013WL019553
|
leelawati
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888838
|
|
LILAWATI W/O GHOOREY
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-007-001/3184
(ANJANA KABEER)
|
3143013000NRG23101020220227678
|
10/10/2022
|
soni devi
|
3143013WL019553
|
soni devi
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888844
|
|
SONI DEVI WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
DHATA
|
UP-43-013-007-001/3224
(ANJANA KABEER)
|
3143013000NRG23101020220227679
|
10/10/2022
|
BANWARI
|
3143013WL019553
|
BANWARI
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888831
|
|
BANBARI LAL SO PANCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
12
|
DHATA
|
UP-43-013-025-001/9161
(GOVINDPUR)
|
3143013000NRG23101020220227830
|
10/10/2022
|
ASHA DEVI
|
3143013WL019563
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888797
|
|
ASHA DEVI W/O JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DHATA
|
UP-43-013-025-001/9177
(GOVINDPUR)
|
3143013000NRG23101020220227831
|
10/10/2022
|
CHHATRA PAL
|
3143013WL019563
|
CHHATRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888785
|
|
KSHATRAPAL SO CHHOTAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DHATA
|
UP-43-013-025-001/9709
(GOVINDPUR)
|
3143013000NRG23101020220227835
|
10/10/2022
|
SURSATI
|
3143013WL019563
|
SURSATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549888784
|
|
SURSATI W/O DHANRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DHATA
|
UP-43-013-025-001/9768
(GOVINDPUR)
|
3143013000NRG23101020220227840
|
10/10/2022
|
DINESH
|
3143013WL019563
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888802
|
|
DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-025-001/9768
(GOVINDPUR)
|
3143013000NRG23101020220227841
|
10/10/2022
|
MALTI
|
3143013WL019563
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888803
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-025-001/9837
(GOVINDPUR)
|
3143013000NRG23101020220227843
|
10/10/2022
|
SURSATI
|
3143013WL019563
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888799
|
|
SURSATI WO RAJKUMAR ALIAS RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-025-001/9842
(GOVINDPUR)
|
3143013000NRG23101020220227844
|
10/10/2022
|
SHARDHA PRASAD
|
3143013WL019563
|
SHARDHA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888806
|
|
SHARDA PRASAD
|
BANK OF BARODA(606985)
|
|
19
|
DHATA
|
UP-43-013-025-001/9848
(GOVINDPUR)
|
3143013000NRG23101020220227845
|
10/10/2022
|
MAIKU
|
3143013WL019563
|
MAIKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888805
|
|
MAIKU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHATA
|
UP-43-013-039-001/47595
(KISHUNPUR)
|
3143013000NRG23101020220227788
|
10/10/2022
|
sobha devi
|
3143013WL019559
|
sobha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888832
|
|
SHOBHA DEVI W/O RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-039-001/47597
(KISHUNPUR)
|
3143013000NRG23101020220227789
|
10/10/2022
|
RAM LAL
|
3143013WL019559
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888824
|
|
RAM LAL SO DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DHATA
|
UP-43-013-039-001/47608
(KISHUNPUR)
|
3143013000NRG23101020220227790
|
10/10/2022
|
kalavati
|
3143013WL019559
|
kalavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888830
|
|
KALAVATI WO SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DHATA
|
UP-43-013-039-001/47609
(KISHUNPUR)
|
3143013000NRG23101020220227774
|
10/10/2022
|
dev narayan
|
3143013WL019558
|
dev narayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888822
|
|
DEV NARAYAN SO JAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-039-001/47609
(KISHUNPUR)
|
3143013000NRG23101020220227775
|
10/10/2022
|
GOMATI
|
3143013WL019558
|
GOMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888823
|
|
GOMTI WO DEV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DHATA
|
UP-43-013-039-001/47629
(KISHUNPUR)
|
3143013000NRG23101020220227777
|
10/10/2022
|
DHANPATIYA
|
3143013WL019558
|
DHANPATIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888834
|
|
DHANAPATIYA DEVI WO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-039-001/47639
(KISHUNPUR)
|
3143013000NRG23101020220227778
|
10/10/2022
|
surajbali
|
3143013WL019558
|
surajbali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888807
|
|
SURAJ VALI SO MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-039-001/47650
(KISHUNPUR)
|
3143013000NRG23101020220227791
|
10/10/2022
|
SONMATI
|
3143013WL019559
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888808
|
|
SONMATI WO RAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DHATA
|
UP-43-013-039-001/47662
(KISHUNPUR)
|
3143013000NRG23101020220227779
|
10/10/2022
|
BACHCHI LAL
|
3143013WL019558
|
BACHCHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888825
|
|
BACHCHI LAL SO RAM KUMAR @ RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-039-001/47682
(KISHUNPUR)
|
3143013000NRG23101020220227793
|
10/10/2022
|
HANUMAT
|
3143013WL019559
|
HANUMAT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888812
|
|
HANUMAT SO SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-039-001/47712
(KISHUNPUR)
|
3143013000NRG23101020220227767
|
10/10/2022
|
RAMJI
|
3143013WL019557
|
RAMJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888820
|
|
RAMJI SO RAM ROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-039-001/47723
(KISHUNPUR)
|
3143013000NRG23101020220227782
|
10/10/2022
|
BABBU
|
3143013WL019558
|
BABBU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888828
|
|
BABUVA SO BACHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-039-001/47728
(KISHUNPUR)
|
3143013000NRG23101020220227768
|
10/10/2022
|
sunita devi
|
3143013WL019557
|
sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888829
|
|
Suneeta Devi
|
BANK OF BARODA(606985)
|
|
33
|
DHATA
|
UP-43-013-039-001/47764
(KISHUNPUR)
|
3143013000NRG23101020220227785
|
10/10/2022
|
JAGESHWAR
|
3143013WL019558
|
JAGESHWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888811
|
|
JAGESHWAR PRASAD S/O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-048-001/21830
(PARSIDHPUR)
|
3143013000NRG23101020220227820
|
10/10/2022
|
LALWA
|
3143013WL019562
|
LALWA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888816
|
|
LALWA SO BUDHDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DHATA
|
UP-43-013-048-001/21849
(PARSIDHPUR)
|
3143013000NRG23101020220227821
|
10/10/2022
|
VIFAEI
|
3143013WL019562
|
VIFAEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888813
|
|
MR VIFAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHATA
|
UP-43-013-048-001/22076
(PARSIDHPUR)
|
3143013000NRG23101020220227808
|
10/10/2022
|
BACHCHI DEVI
|
3143013WL019561
|
BACHCHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888809
|
|
BACHCHI DEVI W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-048-001/22076
(PARSIDHPUR)
|
3143013000NRG23101020220227794
|
10/10/2022
|
RAKESH
|
3143013WL019560
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888814
|
|
RAKESH SO SATAOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DHATA
|
UP-43-013-048-001/22078
(PARSIDHPUR)
|
3143013000NRG23101020220227795
|
10/10/2022
|
SUMITRA
|
3143013WL019560
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888821
|
|
SUMITRA WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-048-001/22087
(PARSIDHPUR)
|
3143013000NRG23101020220227796
|
10/10/2022
|
SAIKU
|
3143013WL019560
|
SAIKU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549888817
|
|
SAIKU SO CHHOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DHATA
|
UP-43-013-048-001/22119
(PARSIDHPUR)
|
3143013000NRG23101020220227798
|
10/10/2022
|
LAJWANTI
|
3143013WL019560
|
LAJWANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888815
|
|
LAJ WANTI WO GHASEETE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DHATA
|
UP-43-013-048-001/22139
(PARSIDHPUR)
|
3143013000NRG23101020220227799
|
10/10/2022
|
MADAN
|
3143013WL019560
|
MADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888810
|
|
MADAN SO KHELADHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DHATA
|
UP-43-013-048-001/22147
(PARSIDHPUR)
|
3143013000NRG23101020220227813
|
10/10/2022
|
maan singh
|
3143013WL019561
|
maan singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888818
|
|
MAN SINGH SO INDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DHATA
|
UP-43-013-048-001/22164
(PARSIDHPUR)
|
3143013000NRG23101020220227815
|
10/10/2022
|
rajesh
|
3143013WL019561
|
rajesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549888819
|
|
MR RAJES H
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHATA
|
UP-43-013-048-001/22172
(PARSIDHPUR)
|
3143013000NRG23101020220227825
|
10/10/2022
|
bhaiya lal
|
3143013WL019562
|
bhaiya lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888826
|
|
BHAIYA LAL S/O KALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DHATA
|
UP-43-013-048-001/22218
(PARSIDHPUR)
|
3143013000NRG23101020220227828
|
10/10/2022
|
SUNDAR SINGH
|
3143013WL019562
|
SUNDAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888804
|
|
SUNDAR SINGH S/O HORIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DHATA
|
UP-43-013-048-001/22254
(PARSIDHPUR)
|
3143013000NRG23101020220227817
|
10/10/2022
|
SHESHAN
|
3143013WL019561
|
SHESHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888833
|
|
SHEKHAN SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-048-001/22254
(PARSIDHPUR)
|
3143013000NRG23101020220227818
|
10/10/2022
|
SUMAN
|
3143013WL019561
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888827
|
|
SUMAN W/O SHEKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DHATA
|
UP-43-013-059-001/25625
(SHAHPUR HARDASPUR)
|
3143013000NRG23081020220225338
|
10/10/2022
|
CHIRAUNIJI
|
3143013WL019369
|
CHIRAUNIJI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888790
|
|
CHIRAUNJI DEVI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-059-001/25625
(SHAHPUR HARDASPUR)
|
3143013000NRG23081020220225337
|
10/10/2022
|
RAMESH
|
3143013WL019369
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888793
|
|
RAMESH SO RAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-059-001/25638
(SHAHPUR HARDASPUR)
|
3143013000NRG23081020220225339
|
10/10/2022
|
piyariya
|
3143013WL019369
|
piyariya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888795
|
|
PIYARIYA W/O JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-059-001/25655
(SHAHPUR HARDASPUR)
|
3143013000NRG23081020220225330
|
10/10/2022
|
JAUHAR
|
3143013WL019368
|
JAUHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888791
|
|
JAUHRI SO KAALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-059-001/25665
(SHAHPUR HARDASPUR)
|
3143013000NRG23081020220225341
|
10/10/2022
|
CHANDAN
|
3143013WL019369
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888788
|
|
CHANDAN S/O MATA BADAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-059-001/25665
(SHAHPUR HARDASPUR)
|
3143013000NRG23081020220225342
|
10/10/2022
|
SONIYA
|
3143013WL019369
|
SONIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888787
|
|
SONIYA W/O CHANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-059-001/25667
(SHAHPUR HARDASPUR)
|
3143013000NRG23081020220225332
|
10/10/2022
|
JASWANT
|
3143013WL019368
|
JASWANT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549888796
|
|
JAS WANT S/O SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-059-001/25676
(SHAHPUR HARDASPUR)
|
3143013000NRG23081020220225343
|
10/10/2022
|
SHIVPRASAD
|
3143013WL019369
|
SHIVPRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888786
|
|
SHIV PRASAD SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DHATA
|
UP-43-013-059-001/25679
(SHAHPUR HARDASPUR)
|
3143013000NRG23081020220225344
|
10/10/2022
|
SHIVDULARI
|
3143013WL019369
|
SHIVDULARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888789
|
|
SHIV DULARI W/O SALTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DHATA
|
UP-43-013-059-001/25699
(SHAHPUR HARDASPUR)
|
3143013000NRG23081020220225345
|
10/10/2022
|
SAMPATIYA
|
3143013WL019369
|
SAMPATIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888794
|
|
SAMPATIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-059-001/25709
(SHAHPUR HARDASPUR)
|
3143013000NRG23081020220225346
|
10/10/2022
|
DASHRAJ
|
3143013WL019369
|
DASHRAJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549888792
|
|
DACHHRAJ SO RAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DHATA
|
UP-43-013-059-001/25762
(SHAHPUR HARDASPUR)
|
3143013000NRG23081020220225347
|
10/10/2022
|
SURAJ KALI
|
3143013WL019369
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888801
|
|
SURAJKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DHATA
|
UP-43-013-059-001/25800
(SHAHPUR HARDASPUR)
|
3143013000NRG23081020220225349
|
10/10/2022
|
AMIT KUMAR
|
3143013WL019369
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888800
|
|
AMIT KUMAR SO DHARAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DHATA
|
UP-43-013-059-001/25800
(SHAHPUR HARDASPUR)
|
3143013000NRG23081020220225348
|
10/10/2022
|
URMILA DEVI
|
3143013WL019369
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549888798
|
|
URMILA DEVI WO AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DHATA
|
UP-43-013-060-001/25749
(SHIVDASPUR)
|
3143013000NRG23101020220227750
|
10/10/2022
|
Nathiya
|
3143013WL019556
|
Nathiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888846
|
|
NATHIYA WO MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DHATA
|
UP-43-013-060-001/25771
(SHIVDASPUR)
|
3143013000NRG23101020220227751
|
10/10/2022
|
CHHEDI LAL
|
3143013WL019556
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888781
|
|
CHHEDI LAL SO RAM ASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DHATA
|
UP-43-013-060-001/25871
(SHIVDASPUR)
|
3143013000NRG23101020220227752
|
10/10/2022
|
kamla devi
|
3143013WL019556
|
kamla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888849
|
|
KAMLA WO SHIV AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DHATA
|
UP-43-013-060-001/25922
(SHIVDASPUR)
|
3143013000NRG23101020220227753
|
10/10/2022
|
RAMSAJIWAN
|
3143013WL019556
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888848
|
|
RAM SAJIWAN SO RAM NIHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DHATA
|
UP-43-013-060-001/25934
(SHIVDASPUR)
|
3143013000NRG23101020220227754
|
10/10/2022
|
KESHRANI
|
3143013WL019556
|
KESHRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888845
|
|
KESH RANI WO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DHATA
|
UP-43-013-060-001/25940
(SHIVDASPUR)
|
3143013000NRG23101020220227757
|
10/10/2022
|
DEVDUTT
|
3143013WL019556
|
DEVDUTT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888783
|
|
DEO DATTA SO ANTIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DHATA
|
UP-43-013-060-001/2596
(SHIVDASPUR)
|
3143013000NRG23101020220227758
|
10/10/2022
|
RAM DEV
|
3143013WL019556
|
RAM DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888847
|
|
RAM DEO SO UJAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DHATA
|
UP-43-013-060-001/25977
(SHIVDASPUR)
|
3143013000NRG23101020220227761
|
10/10/2022
|
BABLU
|
3143013WL019556
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888782
|
|
BABLU S/O BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DHATA
|
UP-43-013-060-001/25995
(SHIVDASPUR)
|
3143013000NRG23101020220227764
|
10/10/2022
|
KABEER DAS
|
3143013WL019556
|
KABEER DAS
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549888779
|
|
KABIR DAS SO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DHATA
|
UP-43-013-060-001/25997
(SHIVDASPUR)
|
3143013000NRG23101020220227765
|
10/10/2022
|
SATYNARAYAN
|
3143013WL019556
|
SATYNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549888780
|
|
SATYA NARAIN S/O JIVRAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167418
|
167418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198090
|
198090
|
|
|
|
|
|
|
|