|
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
|
DOSTPUR
|
UP-50-018-082-001/743
(SHAILAKHA)
|
3150018000NRG23290620220208702
|
30/06/2022
|
SAFIRUL
|
3150018WL023068
|
SAFIRUL
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3021171588
|
|
SAFEERUL NISHA WO ABULLAH
|
BANK OF BARODA(606985)
|
|
2
|
DOSTPUR
|
UP-50-018-082-001/759
(SHAILAKHA)
|
3150018000NRG23290620220208703
|
30/06/2022
|
SABIDA
|
3150018WL023068
|
SABIDA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3021171589
|
|
SAVIDA BEGUM WO MUNSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
DOSTPUR
|
UP-50-018-089-001/141
(TINDAULI)
|
3150018000NRG23290620220208842
|
30/06/2022
|
GANGARAM
|
3150018WL023071
|
GANGARAM
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3021171590
|
|
RAVI KUMAR S O RAJ MANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
DOSTPUR
|
UP-50-018-038-001/1
(JAJRAHI)
|
3150018000NRG23290620220207270
|
30/06/2022
|
Mithailal
|
3150018WL023011
|
Mithailal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171629
|
|
MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-038-001/102
(JAJRAHI)
|
3150018000NRG23290620220207272
|
30/06/2022
|
madarsi
|
3150018WL023011
|
madarsi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171637
|
|
MADARASHI SO FIRATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-038-001/114
(JAJRAHI)
|
3150018000NRG23290620220207278
|
30/06/2022
|
Jay prakash
|
3150018WL023011
|
Jay prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171612
|
|
JAY PRAKASH S/O RAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-038-001/125
(JAJRAHI)
|
3150018000NRG23290620220207282
|
30/06/2022
|
rakesh
|
3150018WL023011
|
rakesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021171602
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DOSTPUR
|
UP-50-018-038-001/13
(JAJRAHI)
|
3150018000NRG23290620220207284
|
30/06/2022
|
BARKHU
|
3150018WL023011
|
BARKHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171610
|
|
BARKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-038-001/22
(JAJRAHI)
|
3150018000NRG23290620220207291
|
30/06/2022
|
manu
|
3150018WL023011
|
manu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171641
|
|
MANNU SO SIDHARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-038-001/22
(JAJRAHI)
|
3150018000NRG23290620220207292
|
30/06/2022
|
urmila
|
3150018WL023011
|
urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171642
|
|
URMILA WO MANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-038-001/39
(JAJRAHI)
|
3150018000NRG23290620220207320
|
30/06/2022
|
Nanka
|
3150018WL023011
|
Nanka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171631
|
|
NANHAKA WO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-038-001/45
(JAJRAHI)
|
3150018000NRG23290620220207341
|
30/06/2022
|
sitaram
|
3150018WL023011
|
sitaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171628
|
|
SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-038-001/5
(JAJRAHI)
|
3150018000NRG23290620220207344
|
30/06/2022
|
Radhupati
|
3150018WL023011
|
Radhupati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171658
|
|
RADHOPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-038-001/50
(JAJRAHI)
|
3150018000NRG23290620220207345
|
30/06/2022
|
Suneel
|
3150018WL023011
|
Suneel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171621
|
|
SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-038-001/51
(JAJRAHI)
|
3150018000NRG23290620220207346
|
30/06/2022
|
jageshar
|
3150018WL023011
|
jageshar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171609
|
|
JAGESAR SO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-038-001/57
(JAJRAHI)
|
3150018000NRG23290620220207349
|
30/06/2022
|
ramcharan
|
3150018WL023011
|
ramcharan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171627
|
|
RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-038-001/57
(JAJRAHI)
|
3150018000NRG23290620220207348
|
30/06/2022
|
saroja
|
3150018WL023011
|
saroja
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171620
|
|
SROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOSTPUR
|
UP-50-018-038-001/75
(JAJRAHI)
|
3150018000NRG23290620220207369
|
30/06/2022
|
Sitaram
|
3150018WL023011
|
Sitaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171604
|
|
SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOSTPUR
|
UP-50-018-038-001/8
(JAJRAHI)
|
3150018000NRG23290620220207371
|
30/06/2022
|
Sampati
|
3150018WL023011
|
Sampati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171601
|
|
SAMPATH SO JHINGUREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOSTPUR
|
UP-50-018-038-001/82
(JAJRAHI)
|
3150018000NRG23290620220207372
|
30/06/2022
|
subedar
|
3150018WL023011
|
subedar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171633
|
|
SUBEDAR SO RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOSTPUR
|
UP-50-018-038-001/86
(JAJRAHI)
|
3150018000NRG23290620220207373
|
30/06/2022
|
Suresh
|
3150018WL023011
|
Suresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021171613
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
22
|
DOSTPUR
|
UP-50-018-066-001/125
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220209835
|
30/06/2022
|
Suraj
|
3150018WL023176
|
Suraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3021171654
|
|
SURAJ SO GOKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOSTPUR
|
UP-50-018-066-001/19
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220209838
|
30/06/2022
|
MAHINDER
|
3150018WL023176
|
MAHINDER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3021171652
|
|
MAHENDR SO RAMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOSTPUR
|
UP-50-018-066-001/3-A
(MUSTAFABAD KALAN)
|
3150018000NRG23300620220209844
|
30/06/2022
|
Mahender
|
3150018WL023176
|
Mahender
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3021171651
|
|
MAHENDRA KUMAR S/O SHIVMURTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOSTPUR
|
UP-50-018-072-002/114
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209479
|
30/06/2022
|
Idu
|
3150018WL023152
|
Idu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171611
|
|
NAEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DOSTPUR
|
UP-50-018-072-002/129
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209481
|
30/06/2022
|
Keshri
|
3150018WL023152
|
Keshri
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171617
|
|
KAISARI BEGAM WO KISMAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOSTPUR
|
UP-50-018-072-002/138
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209482
|
30/06/2022
|
Indrawati
|
3150018WL023152
|
Indrawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171614
|
|
INDRA WATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOSTPUR
|
UP-50-018-072-002/144
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209483
|
30/06/2022
|
Malti
|
3150018WL023152
|
Malti
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171645
|
|
MALTI WO BALI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOSTPUR
|
UP-50-018-072-002/179
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209487
|
30/06/2022
|
Reshma
|
3150018WL023152
|
Reshma
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171607
|
|
RESHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOSTPUR
|
UP-50-018-072-002/181
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209488
|
30/06/2022
|
Anita
|
3150018WL023152
|
Anita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171655
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DOSTPUR
|
UP-50-018-072-002/191
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209489
|
30/06/2022
|
prakasha
|
3150018WL023152
|
prakasha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171648
|
|
Prakasha
|
BANK OF BARODA(606985)
|
|
32
|
DOSTPUR
|
UP-50-018-072-002/196
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209490
|
30/06/2022
|
Gudiya
|
3150018WL023152
|
Gudiya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171630
|
|
GUDDE WO RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DOSTPUR
|
UP-50-018-072-002/208
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209494
|
30/06/2022
|
Samshad
|
3150018WL023152
|
Samshad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171639
|
|
SAMSAD SO RAFEEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DOSTPUR
|
UP-50-018-072-002/209
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209495
|
30/06/2022
|
Sheela
|
3150018WL023152
|
Sheela
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171605
|
|
SHEELA WO SUKHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DOSTPUR
|
UP-50-018-072-002/214
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209496
|
30/06/2022
|
Sanira
|
3150018WL023152
|
Sanira
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171603
|
|
SHABIRA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DOSTPUR
|
UP-50-018-072-002/216
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209497
|
30/06/2022
|
RamPrasad
|
3150018WL023152
|
RamPrasad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171623
|
|
RAM PRASAD S/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DOSTPUR
|
UP-50-018-072-002/221
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209498
|
30/06/2022
|
Shahjaha
|
3150018WL023152
|
Shahjaha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171622
|
|
SHAH JAHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DOSTPUR
|
UP-50-018-072-002/222
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209499
|
30/06/2022
|
anvari
|
3150018WL023152
|
anvari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171647
|
|
ANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DOSTPUR
|
UP-50-018-072-002/222
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209500
|
30/06/2022
|
Samidulnisha
|
3150018WL023152
|
Samidulnisha
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3021171626
|
|
SAMIDUL NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DOSTPUR
|
UP-50-018-072-002/224
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209501
|
30/06/2022
|
OmPrakash
|
3150018WL023152
|
OmPrakash
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171625
|
|
OM PRAKASH SINGH SO RAM JATAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DOSTPUR
|
UP-50-018-072-002/226
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209502
|
30/06/2022
|
Kalam
|
3150018WL023152
|
Kalam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171634
|
|
ABDUL KALAM S/O HASAN RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DOSTPUR
|
UP-50-018-072-002/228
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209503
|
30/06/2022
|
Rekhadevi
|
3150018WL023152
|
Rekhadevi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171646
|
|
REKHA DEVI WO SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DOSTPUR
|
UP-50-018-072-002/230
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209504
|
30/06/2022
|
Ajay Kumar
|
3150018WL023152
|
Ajay Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171606
|
|
AJAY KUMAR SO ATMA RAM
|
BANK OF BARODA(606985)
|
|
44
|
DOSTPUR
|
UP-50-018-072-002/239
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209505
|
30/06/2022
|
Phiroj
|
3150018WL023152
|
Phiroj
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171608
|
|
FIROJ SO KAMARUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DOSTPUR
|
UP-50-018-072-002/240
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209506
|
30/06/2022
|
Kismat Ali
|
3150018WL023152
|
Kismat Ali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171640
|
|
KISMAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DOSTPUR
|
UP-50-018-072-002/3
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209507
|
30/06/2022
|
jeet bahadur
|
3150018WL023152
|
jeet bahadur
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171636
|
|
JEET BAHADUR SO SAKAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DOSTPUR
|
UP-50-018-072-002/366
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209509
|
30/06/2022
|
KANCHAN DEVI
|
3150018WL023152
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171644
|
|
KANCHAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DOSTPUR
|
UP-50-018-072-002/369
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209510
|
30/06/2022
|
NEERAJ
|
3150018WL023152
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171650
|
|
NIRAJ SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DOSTPUR
|
UP-50-018-072-002/37
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209511
|
30/06/2022
|
Nashibul Nish
|
3150018WL023152
|
Nashibul Nish
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171635
|
|
NASIBUL NISHA WO MOAYUB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DOSTPUR
|
UP-50-018-072-002/371
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209512
|
30/06/2022
|
SUNEETA
|
3150018WL023152
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171594
|
|
SUNITA W/O DURGA PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DOSTPUR
|
UP-50-018-072-002/372
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209513
|
30/06/2022
|
KAMLESH
|
3150018WL023152
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171595
|
|
KAMLESH W/O BASANT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DOSTPUR
|
UP-50-018-072-002/374
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209514
|
30/06/2022
|
SUNEETA
|
3150018WL023152
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171649
|
|
SUNITA WO RAMJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DOSTPUR
|
UP-50-018-072-002/386
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209516
|
30/06/2022
|
AAS KUMARI
|
3150018WL023152
|
AAS KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171591
|
|
AAS KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DOSTPUR
|
UP-50-018-072-002/39
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209518
|
30/06/2022
|
Atabulnisha
|
3150018WL023152
|
Atabulnisha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171657
|
|
ATABUL SO KAMRUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DOSTPUR
|
UP-50-018-072-002/40
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209522
|
30/06/2022
|
Amjad Ali
|
3150018WL023152
|
Amjad Ali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171619
|
|
AMAJAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DOSTPUR
|
UP-50-018-072-002/43
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209528
|
30/06/2022
|
FARUKH
|
3150018WL023152
|
FARUKH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3021171599
|
|
MO. FARUQ SO MO. HAKEEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DOSTPUR
|
UP-50-018-072-002/44
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209534
|
30/06/2022
|
Mohit deen
|
3150018WL023152
|
Mohit deen
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3021171632
|
|
MUHIYAT DEEN SO BAHRAICHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DOSTPUR
|
UP-50-018-072-002/45
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209538
|
30/06/2022
|
Rajbulnisha
|
3150018WL023152
|
Rajbulnisha
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3021171600
|
|
RAJBULNISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DOSTPUR
|
UP-50-018-072-002/47
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209547
|
30/06/2022
|
Israil
|
3150018WL023152
|
Israil
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171597
|
|
ISRAIL SO BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DOSTPUR
|
UP-50-018-072-002/52
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209555
|
30/06/2022
|
Saban Ali
|
3150018WL023152
|
Saban Ali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171616
|
|
SABBAN ALI SO RAJADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DOSTPUR
|
UP-50-018-072-002/54
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209557
|
30/06/2022
|
Vinod Kumar
|
3150018WL023152
|
Vinod Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171624
|
|
VINOD KUMAR S/O GAYANDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DOSTPUR
|
UP-50-018-072-002/57
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209559
|
30/06/2022
|
rita
|
3150018WL023152
|
rita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171656
|
|
RITA WO BARKHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DOSTPUR
|
UP-50-018-072-002/66
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209563
|
30/06/2022
|
Ram Amir
|
3150018WL023152
|
Ram Amir
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171598
|
|
RAM AMEER SO TEEDEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DOSTPUR
|
UP-50-018-072-002/68
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209564
|
30/06/2022
|
Hasmul Nisha
|
3150018WL023152
|
Hasmul Nisha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171643
|
|
HASAMUL NISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DOSTPUR
|
UP-50-018-072-002/69
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209565
|
30/06/2022
|
Aabida
|
3150018WL023152
|
Aabida
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171618
|
|
ABIDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DOSTPUR
|
UP-50-018-072-002/79
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209575
|
30/06/2022
|
Taufikul Nisha
|
3150018WL023152
|
Taufikul Nisha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171615
|
|
TAFIKUL NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DOSTPUR
|
UP-50-018-072-002/84
(PAHARPUR RAI PATTI)
|
3150018000NRG23300620220209577
|
30/06/2022
|
Sunita
|
3150018WL023152
|
Sunita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3021171638
|
|
SUNEETA DEVI WO PREM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DOSTPUR
|
UP-50-018-082-001/385
(SHAILAKHA)
|
3150018000NRG23290620220208684
|
30/06/2022
|
Savari
|
3150018WL023068
|
Savari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3021171661
|
|
SARWARI BEGAM WO IMRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DOSTPUR
|
UP-50-018-082-001/390
(SHAILAKHA)
|
3150018000NRG23290620220208685
|
30/06/2022
|
Ranjeet
|
3150018WL023068
|
Ranjeet
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3021171660
|
|
RANJIT SO SITARAM
|
BANK OF BARODA(606985)
|
|
70
|
DOSTPUR
|
UP-50-018-082-001/438
(SHAILAKHA)
|
3150018000NRG23290620220208686
|
30/06/2022
|
Suraj
|
3150018WL023068
|
Suraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3021171653
|
|
SURAJ KUMAR SO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DOSTPUR
|
UP-50-018-082-001/474
(SHAILAKHA)
|
3150018000NRG23290620220208687
|
30/06/2022
|
Nisar
|
3150018WL023068
|
Nisar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3021171662
|
|
NISAR SO WAKIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DOSTPUR
|
UP-50-018-082-001/484
(SHAILAKHA)
|
3150018000NRG23290620220208688
|
30/06/2022
|
Kalimun
|
3150018WL023068
|
Kalimun
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3021171663
|
|
KALIMUN NISHA W/O EJAJ AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DOSTPUR
|
UP-50-018-082-001/502
(SHAILAKHA)
|
3150018000NRG23290620220208689
|
30/06/2022
|
Geeta
|
3150018WL023068
|
Geeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3021171664
|
|
GEETA W/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DOSTPUR
|
UP-50-018-089-004/173
(TINDAULI)
|
3150018000NRG23290620220208956
|
30/06/2022
|
Rekha
|
3150018WL023073
|
Rekha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171592
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
75
|
DOSTPUR
|
UP-50-018-089-004/173
(TINDAULI)
|
3150018000NRG23290620220208955
|
30/06/2022
|
surbhan
|
3150018WL023073
|
surbhan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171596
|
|
Shivbhan
|
BANK OF BARODA(606985)
|
|
76
|
DOSTPUR
|
UP-50-018-089-004/31
(TINDAULI)
|
3150018000NRG23290620220208959
|
30/06/2022
|
sarju
|
3150018WL023073
|
sarju
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171593
|
|
SARJOO SO SUKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DOSTPUR
|
UP-50-018-089-004/76
(TINDAULI)
|
3150018000NRG23290620220208961
|
30/06/2022
|
pranpati
|
3150018WL023073
|
pranpati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171659
|
|
PRANPATI WO JAMUNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215769
|
215769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225993
|
225993
|
|
|
|
|
|
|
|