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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:57:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR Block : DHATA
Fto No. : UP3143013_300323APB_FTO_2266324
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-43-013-006-001/206
(ANDMAU) 		3143013000NRG23300320230394951 30/03/2023 Sanno Devi 3143013WL033171 Sanno Devi 00045 BARB0DARFAT 2343 2343 Processed 03/05/2023 1172184861 SANNO DEVI WO RAJESH BANK OF BARODA(606985)
2 DHATA UP-43-013-006-001/214
(ANDMAU) 		3143013000NRG23300320230394959 30/03/2023 Maina Devi 3143013WL033171 Maina Devi 00045 BARB0DARFAT 2343 2343 Processed 03/05/2023 1172184667 MRS MAINA DEVI STATE BANK OF INDIA(508548)
3 DHATA UP-43-013-006-001/216
(ANDMAU) 		3143013000NRG23300320230394961 30/03/2023 Gyanpati 3143013WL033171 Gyanpati 00045 BARB0DARFAT 2343 2343 Processed 03/05/2023 1172184863 GYANPATI WO KRISHNAPAL BANK OF BARODA(606985)
4 DHATA UP-43-013-006-001/217
(ANDMAU) 		3143013000NRG23300320230394962 30/03/2023 Ram Rani 3143013WL033171 Ram Rani 00045 BARB0DARFAT 2343 2343 Processed 03/05/2023 1172184860 RAM RANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DHATA UP-43-013-006-001/219
(ANDMAU) 		3143013000NRG23300320230394964 30/03/2023 Ram Sajvan 3143013WL033171 Ram Sajvan 00045 BARB0DARFAT 2343 2343 Processed 03/05/2023 1172184862 RAM SAJIVAN SO DARBARI BANK OF BARODA(606985)
6 DHATA UP-43-013-006-001/28
(ANDMAU) 		3143013000NRG23300320230394969 30/03/2023 Nirmala Devi 3143013WL033171 Nirmala Devi 00045 BARB0DARFAT 2343 2343 Processed 03/05/2023 1172184655 NIRMALA DEVI WO MAAN SINGH BANK OF BARODA(606985)
7 DHATA UP-43-013-006-001/42806
(ANDMAU) 		3143013000NRG23300320230394975 30/03/2023 GEETA DEVI 3143013WL033171 GEETA DEVI 00045 BARB0DARFAT 1278 1278 Processed 03/05/2023 1172184656 GEETA DEVI WO KAMAL SINGH BANK OF BARODA(606985)
8 DHATA UP-43-013-006-001/42908
(ANDMAU) 		3143013000NRG23300320230394979 30/03/2023 RANU DEVI 3143013WL033171 RANU DEVI 00045 BARB0DARFAT 2343 2343 Processed 03/05/2023 1172184657 RANOO DEVI WO RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DHATA UP-43-013-006-001/42956
(ANDMAU) 		3143013000NRG23300320230394984 30/03/2023 JAVAHAR SINGH 3143013WL033171 JAVAHAR SINGH 00045 BARB0DARFAT 1917 1917 Processed 03/05/2023 1172184669 JAVAHAR SINGH SO MOOLCHANDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DHATA UP-43-013-012-001/16004
(BRAICHA) 		3143013000NRG23290320230392210 30/03/2023 SULEKHA DEVI 3143013WL032727 SULEKHA DEVI 00045 BARB0DARFAT 1065 1065 Processed 03/05/2023 1172184665 Sulekha Devi BANK OF BARODA(606985)
11 DHATA UP-43-013-013-001/4739
(BRHATA) 		3143013000NRG23300320230395000 30/03/2023 ROOPRANI 3143013WL033174 ROOPRANI 00045 BARB0DARFAT 2769 2769 Processed 03/05/2023 1172184662 ROOPA DEVI BANK OF BARODA(606985)
12 DHATA UP-43-013-013-001/4816
(BRHATA) 		3143013000NRG23300320230395004 30/03/2023 DAYARAM 3143013WL033174 DAYARAM 00045 BARB0DARFAT 2769 2769 Processed 03/05/2023 1172184672 Dayaram BANK OF BARODA(606985)
13 DHATA UP-43-013-013-001/4859
(BRHATA) 		3143013000NRG23300320230395006 30/03/2023 SAVITRI DEVI 3143013WL033174 SAVITRI DEVI 00045 BARB0DARFAT 2769 2769 Processed 03/05/2023 1172184663 SAVITRI DEVI BANK OF BARODA(606985)
14 DHATA UP-43-013-013-001/5029-A
(BRHATA) 		3143013000NRG23300320230395012 30/03/2023 PINKI DEVI 3143013WL033174 PINKI DEVI 00045 BARB0DARFAT 2769 2769 Processed 03/05/2023 1172184671 PINKY DEVI W/O SURESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DHATA UP-43-013-013-001/5079
(BRHATA) 		3143013000NRG23300320230395016 30/03/2023 VITTAN DEVI 3143013WL033174 VITTAN DEVI 00045 BARB0DARFAT 2769 2769 Processed 03/05/2023 1172184670 Vittan Devi BANK OF BARODA(606985)
16 DHATA UP-43-013-013-001/5087
(BRHATA) 		3143013000NRG23300320230395019 30/03/2023 SARIFUNNISHA 3143013WL033174 SARIFUNNISHA 00045 BARB0DARFAT 2769 2769 Processed 03/05/2023 1172184661 SARIFUN NISHA BANK OF BARODA(606985)
17 DHATA UP-43-013-013-001/6001
(BRHATA) 		3143013000NRG23300320230394997 30/03/2023 KALLU 3143013WL033173 KALLU 00045 BARB0DARFAT 2556 2556 Processed 03/05/2023 1172184668 MR KALLU KALLU STATE BANK OF INDIA(508548)
18 DHATA UP-43-013-013-001/6007-A
(BRHATA) 		3143013000NRG23300320230394998 30/03/2023 MALTI DEVI 3143013WL033173 MALTI DEVI 00045 BARB0DARFAT 2556 2556 Processed 03/05/2023 1172184659 Malti Devi BANK OF BARODA(606985)
19 DHATA UP-43-013-013-001/6011-A
(BRHATA) 		3143013000NRG23280320230390695 30/03/2023 DYARAM 3143013WL032632 DYARAM 00045 BARB0DARFAT 2343 2343 Processed 03/05/2023 1172184666 Dyaram BANK OF BARODA(606985)
20 DHATA UP-43-013-013-001/6011-A
(BRHATA) 		3143013000NRG23280320230390696 30/03/2023 SARITA DEVI 3143013WL032632 SARITA DEVI 00045 BARB0DARFAT 2343 2343 Processed 03/05/2023 1172184658 SARITA DEVI WO DAYARAM BANK OF BARODA(606985)
21 DHATA UP-43-013-013-001/6013-A
(BRHATA) 		3143013000NRG23300320230395022 30/03/2023 SUMAN 3143013WL033174 SUMAN 00045 BARB0DARFAT 2769 2769 Processed 03/05/2023 1172184660 SUMAN DEVI WO GAJRAJ BANK OF BARODA(606985)
22 DHATA UP-43-013-013-001/6021-A
(BRHATA) 		3143013000NRG23300320230395023 30/03/2023 MAHUNA BANO 3143013WL033174 MAHUNA BANO 00045 BARB0DARFAT 2769 2769 Processed 03/05/2023 1172184859 MAHAMUNA BANO W/O DILSHAD BANK OF BARODA(606985)
23 DHATA UP-43-013-041-001/48626
(KOT) 		3143013000NRG23290320230392217 30/03/2023 Sudevi 3143013WL032730 Sudevi 00045 BARB0DARFAT 2982 2982 Processed 03/05/2023 1172184664 Sudevi BANK OF BARODA(606985)
24 DHATA UP-43-013-046-001/5580
(PAI) 		3143013000NRG23290320230394051 30/03/2023 Kamla devi 3143013WL032981 Kamla devi 00045 BARB0DARFAT 3408 3408 Processed 03/05/2023 1172184673 RAJRANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 59001 59001
25 DHATA UP-43-013-021-001/39
(DENDASEE) 		3143013021NRG23290320230392100 30/03/2023 HAJRA BANO 3143013021WL032712 HAJRA BANO 00045 BARB0DHATAX 2769 2769 Processed 03/05/2023 1172184843 HAJARABANO WO ANEESAHAMAD BANK OF BARODA(606985)
26 DHATA UP-43-013-021-001/5659
(DENDASEE) 		3143013021NRG23290320230392101 30/03/2023 Rukaiya Begum 3143013021WL032712 Rukaiya Begum 00045 BARB0DHATAX 2769 2769 Processed 03/05/2023 1172184847 Sitara Bano BANK OF BARODA(606985)
27 DHATA UP-43-013-021-001/6
(DENDASEE) 		3143013021NRG23290320230392102 30/03/2023 SUNEETA 3143013021WL032712 SUNEETA 00045 BARB0DHATAX 2769 2769 Processed 03/05/2023 1172184801 SUNITA DEVI W/O ANIL KUMAR BANK OF BARODA(606985)
28 DHATA UP-43-013-021-001/7725
(DENDASEE) 		3143013021NRG23290320230392104 30/03/2023 SAKUNTALA 3143013021WL032712 SAKUNTALA 00045 BARB0DHATAX 2769 2769 Processed 03/05/2023 1172184796 SHAKUNTALA W/O BHAIYYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 DHATA UP-43-013-021-001/7920-A
(DENDASEE) 		3143013021NRG23290320230392107 30/03/2023 MEERA 3143013021WL032712 MEERA 00045 BARB0DHATAX 2769 2769 Processed 03/05/2023 1172184800 MEERADEVI W/O KASHMIRILAL BANK OF BARODA(606985)
30 DHATA UP-43-013-021-001/7937
(DENDASEE) 		3143013021NRG23290320230392108 30/03/2023 RANI 3143013021WL032712 RANI 00045 BARB0DHATAX 2769 2769 Processed 03/05/2023 1172184805 MOHANI DEVI W/O RAM KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 DHATA UP-43-013-021-001/8013-A
(DENDASEE) 		3143013021NRG23290320230392112 30/03/2023 SUNITA 3143013021WL032712 SUNITA 00045 BARB0DHATAX 2556 2556 Processed 03/05/2023 1172184808 SUNEETA W/O RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 DHATA UP-43-013-021-001/8114
(DENDASEE) 		3143013021NRG23290320230392116 30/03/2023 GORKI 3143013021WL032712 GORKI 00045 BARB0DHATAX 1917 1917 Processed 03/05/2023 1172184798 GORAKI W/O KEVAL GORAKI BANK OF BARODA(606985)
33 DHATA UP-43-013-021-001/8207
(DENDASEE) 		3143013000NRG23280320230391676 30/03/2023 PUSPA 3143013WL032688 PUSPA 00045 BARB0DHATAX 1704 1704 Processed 03/05/2023 1172184797 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
34 DHATA UP-43-013-021-001/8441-A
(DENDASEE) 		3143013021NRG23290320230392119 30/03/2023 MUKESH 3143013021WL032712 MUKESH 00045 BARB0DHATAX 2556 2556 Processed 03/05/2023 1172184846 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHATA UP-43-013-021-001/8569
(DENDASEE) 		3143013000NRG23280320230391678 30/03/2023 Anarkali 3143013WL032688 Anarkali 00045 BARB0DHATAX 1704 1704 Processed 03/05/2023 1172184844 Anar Kali BANK OF BARODA(606985)
36 DHATA UP-43-013-021-001/8580
(DENDASEE) 		3143013021NRG23290320230392123 30/03/2023 ANJU DEVI 3143013021WL032712 ANJU DEVI 00045 BARB0DHATAX 2769 2769 Processed 03/05/2023 1172184795 ANJUDEVI W/O SHRIKESHAN BANK OF BARODA(606985)
37 DHATA UP-43-013-021-001/8582
(DENDASEE) 		3143013000NRG23290320230394461 30/03/2023 MEENA DEVI 3143013WL033043 MEENA DEVI 00045 BARB0DHATAX 2556 2556 Processed 03/05/2023 1172184803 MEENA DEVI BANK OF BARODA(606985)
38 DHATA UP-43-013-021-001/8604
(DENDASEE) 		3143013000NRG23280320230391680 30/03/2023 Jyoti 3143013WL032688 Jyoti 00045 BARB0DHATAX 1704 1704 Processed 03/05/2023 1172184837 JYOTI SHARMA WO BRIJESH KUMAR SHARMA BANK OF BARODA(606985)
39 DHATA UP-43-013-021-001/8607
(DENDASEE) 		3143013000NRG23270320230388919 30/03/2023 REKHA 3143013WL032262 REKHA 00045 BARB0DHATAX 1704 1704 Processed 03/05/2023 1172184807 REKHADEVI WO TEJBALI BANK OF BARODA(606985)
40 DHATA UP-43-013-021-001/875
(DENDASEE) 		3143013000NRG23290320230394488 30/03/2023 Archna 3143013WL033046 Archna 00045 BARB0DHATAX 1491 1491 Processed 03/05/2023 1172184838 ARCHANA DEVI WO UMESH SINGH BANK OF BARODA(606985)
41 DHATA UP-43-013-021-001/877
(DENDASEE) 		3143013000NRG23290320230394489 30/03/2023 Ram charan 3143013WL033046 Ram charan 00045 BARB0DHATAX 1491 1491 Processed 03/05/2023 1172184804 Ramchandra .. FINO PAYMENTS BANK LTD(608001)
42 DHATA UP-43-013-021-001/9002
(DENDASEE) 		3143013021NRG23290320230392125 30/03/2023 sandip 3143013021WL032712 sandip 00045 BARB0DHATAX 2769 2769 Processed 03/05/2023 1172184845 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
43 DHATA UP-43-013-021-001/9003
(DENDASEE) 		3143013021NRG23290320230392126 30/03/2023 kailashiya 3143013021WL032712 kailashiya 00045 BARB0DHATAX 2769 2769 Processed 03/05/2023 1172184840 KAILASHIYA W/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 DHATA UP-43-013-021-001/9005
(DENDASEE) 		3143013021NRG23290320230392128 30/03/2023 maya 3143013021WL032712 maya 00045 BARB0DHATAX 2769 2769 Processed 03/05/2023 1172184799 MAYA DEVI BANK OF BARODA(606985)
45 DHATA UP-43-013-021-001/9007
(DENDASEE) 		3143013021NRG23290320230392129 30/03/2023 lovekush 3143013021WL032712 lovekush 00045 BARB0DHATAX 2769 2769 Processed 03/05/2023 1172184806 LAVKUSHKUMAR SO RAMAUTAR BANK OF BARODA(606985)
46 DHATA UP-43-013-021-001/9008
(DENDASEE) 		3143013021NRG23290320230392130 30/03/2023 sheenu 3143013021WL032712 sheenu 00045 BARB0DHATAX 2769 2769 Processed 03/05/2023 1172184809 SHEENU SINGH DO BRIJ BHOOSHAN SINGH BANK OF BARODA(606985)
47 DHATA UP-43-013-021-001/908
(DENDASEE) 		3143013000NRG23290320230394462 30/03/2023 Ramrati 3143013WL033043 Ramrati 00045 BARB0DHATAX 2982 2982 Processed 03/05/2023 1172184802 RAMRATI W/O BACHCHILAL BANK OF BARODA(606985)
48 DHATA UP-43-013-021-001/911
(DENDASEE) 		3143013000NRG23290320230394483 30/03/2023 Lakshminiya 3143013WL033045 Lakshminiya 00045 BARB0DHATAX 2982 2982 Processed 03/05/2023 1172184841 Lakshminiya BANK OF BARODA(606985)
49 DHATA UP-43-013-021-001/915
(DENDASEE) 		3143013000NRG23290320230394464 30/03/2023 Gujariya 3143013WL033043 Gujariya 00045 BARB0DHATAX 2982 2982 Processed 03/05/2023 1172184794 GUJARIA WO BABULAL BANK OF BARODA(606985)
50 DHATA UP-43-013-021-001/931
(DENDASEE) 		3143013000NRG23290320230394465 30/03/2023 Shobha 3143013WL033043 Shobha 00045 BARB0DHATAX 2982 2982 Processed 03/05/2023 1172184842 Shobha Devi BANK OF BARODA(606985)
51 DHATA UP-43-013-022-001/402
(DEVRAR) 		3143013000NRG23300320230394815 30/03/2023 LAXMI DEVI 3143013WL033144 LAXMI DEVI 00045 BARB0DHATAX 1917 1917 Processed 03/05/2023 1172184839 Laxmi Devi BANK OF BARODA(606985)
52 DHATA UP-43-013-061-001/26881
(SIHAREEPATTI) 		3143013000NRG23290320230394718 30/03/2023 ANOKHELAL 3143013WL033118 ANOKHELAL 00045 BARB0DHATAX 2769 2769 Processed 03/05/2023 1172184793 Anokhe Lal BANK OF BARODA(606985)
SubTotal 69225 69225
53 DHATA UP-43-013-013-001/4876-A
(BRHATA) 		3143013000NRG23300320230395007 30/03/2023 SAGUFTA BANO 3143013WL033174 SAGUFTA BANO 00045 BARB0JAHFAT 2769 2769 Processed 03/05/2023 1172184694 SHAGUPTA BANO BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 DHATA UP-43-013-021-001/8552-A
(DENDASEE) 		3143013000NRG23290320230394460 30/03/2023 SHIBARAN 3143013WL033043 SHIBARAN 00045 BARB0JAHFAT 2982 2982 Processed 03/05/2023 1172184696 SHIV BARAN YADAW BANK OF BARODA(606985)
55 DHATA UP-43-013-021-001/8588
(DENDASEE) 		3143013000NRG23280320230391679 30/03/2023 Sangeeta 3143013WL032688 Sangeeta 00045 BARB0JAHFAT 1704 1704 Processed 03/05/2023 1172184695 SANGEETA DEVI WO RAMPRATAP BANK OF BARODA(606985)
56 DHATA UP-43-013-029-001/20-A
(HARDASPUR GERIYA) 		3143013000NRG23280320230389599 30/03/2023 SANGEETA DEVI 3143013WL032408 SANGEETA DEVI 00045 BARB0JAHFAT 2982 2982 Processed 03/05/2023 1172184698 Sangeeta Devi BANK OF BARODA(606985)
57 DHATA UP-43-013-029-001/215-A
(HARDASPUR GERIYA) 		3143013000NRG23290320230394728 30/03/2023 SUNAINA DEVI 3143013WL033121 SUNAINA DEVI 00045 BARB0JAHFAT 2982 2982 Processed 03/05/2023 1172184697 Sunaina Devi BANK OF BARODA(606985)
SubTotal 13419 13419
58 DHATA UP-43-013-004-001/42595
(AKIALPUR AIRANA) 		3143013000NRG23290320230392239 30/03/2023 GEETA 3143013WL032738 GEETA 00045 BARB0MUBARA 3195 3195 Processed 03/05/2023 1172184851 GEETA DEVI W/O SARADA PRASAD BANK OF BARODA(606985)
59 DHATA UP-43-013-004-001/42600
(AKIALPUR AIRANA) 		3143013000NRG23290320230392235 30/03/2023 RAMA 3143013WL032737 RAMA 00045 BARB0MUBARA 3195 3195 Processed 03/05/2023 1172184852 RAMA DEVI W/O BADALU BANK OF BARODA(606985)
60 DHATA UP-43-013-004-001/42722
(AKIALPUR AIRANA) 		3143013000NRG23290320230392242 30/03/2023 sakthulal 3143013WL032740 sakthulal 00045 BARB0MUBARA 2982 2982 Processed 03/05/2023 1172184853 SAKATHU SO NANKU BANK OF BARODA(606985)
61 DHATA UP-43-013-004-001/42786
(AKIALPUR AIRANA) 		3143013000NRG23290320230392225 30/03/2023 BACHAN 3143013WL032734 BACHAN 00045 BARB0MUBARA 2982 2982 Processed 03/05/2023 1172184850 BACHAN BANK OF BARODA(606985)
62 DHATA UP-43-013-004-001/42810
(AKIALPUR AIRANA) 		3143013000NRG23290320230392236 30/03/2023 SUNEETA 3143013WL032737 SUNEETA 00045 BARB0MUBARA 3195 3195 Processed 03/05/2023 1172184855 SUNITA WO JAI NARAYAN BANK OF BARODA(606985)
63 DHATA UP-43-013-004-001/42820
(AKIALPUR AIRANA) 		3143013000NRG23290320230392240 30/03/2023 RAJU SINGH 3143013WL032738 RAJU SINGH 00045 BARB0MUBARA 3195 3195 Processed 03/05/2023 1172184856 RAJU SINGH SO INDRAPAL SINGH BANK OF BARODA(606985)
64 DHATA UP-43-013-029-001/213
(HARDASPUR GERIYA) 		3143013000NRG23280320230389597 30/03/2023 Ganga deen Sahu 3143013WL032407 Ganga deen Sahu 00045 BARB0MUBARA 2982 2982 Processed 03/05/2023 1172184849 GANGA DEEN SAHU BANK OF BARODA(606985)
65 DHATA UP-43-013-029-001/68
(HARDASPUR GERIYA) 		3143013000NRG23280320230389598 30/03/2023 BHARAT LAL 3143013WL032407 BHARAT LAL 00045 BARB0MUBARA 2982 2982 Processed 03/05/2023 1172184848 BHARAT LAL BANK OF BARODA(606985)
66 DHATA UP-43-013-063-001/27085-A
(TENDUVA) 		3143013000NRG23290320230394691 30/03/2023 RAM DULARI 3143013WL033100 RAM DULARI 00045 BARB0MUBARA 2982 2982 Processed 03/05/2023 1172184858 Ramdulariya BANK OF BARODA(606985)
67 DHATA UP-43-013-063-001/27283
(TENDUVA) 		3143013000NRG23290320230392134 30/03/2023 Minni Devi 3143013WL032713 Minni Devi 00045 BARB0MUBARA 2982 2982 Processed 03/05/2023 1172184854 MUNNI DEVI WO MAHENDRA SINGH BANK OF BARODA(606985)
68 DHATA UP-43-013-063-001/27334
(TENDUVA) 		3143013000NRG23290320230394692 30/03/2023 Kamla Devi 3143013WL033101 Kamla Devi 00045 BARB0MUBARA 2982 2982 Processed 03/05/2023 1172184857 KAMLA DEVI WO SANT LAL BANK OF BARODA(606985)
SubTotal 33654 33654
69 DHATA UP-43-013-013-001/5084
(BRHATA) 		3143013000NRG23300320230395017 30/03/2023 SAGEERUN NISHA 3143013WL033174 SAGEERUN NISHA 00045 BARB0SHIFAT 2769 2769 Processed 03/05/2023 1172184688 SAGIRUN NISHA WO ISLAM BANK OF BARODA(606985)
70 DHATA UP-43-013-013-001/6009-A
(BRHATA) 		3143013000NRG23280320230391258 30/03/2023 Shobha Devi 3143013WL032661 Shobha Devi 00045 BARB0SHIFAT 2769 2769 Processed 03/05/2023 1172184687 SHOBHA DEVI WO CHANDRASHEKHAR SINGH BANK OF BARODA(606985)
71 DHATA UP-43-013-041-001/48590
(KOT) 		3143013000NRG23290320230392211 30/03/2023 Mediya 3143013WL032728 Mediya 00045 BARB0SHIFAT 2982 2982 Processed 03/05/2023 1172184691 Mediya BANK OF BARODA(606985)
72 DHATA UP-43-013-041-001/48615
(KOT) 		3143013000NRG23290320230392216 30/03/2023 Birendradatt 3143013WL032730 Birendradatt 00045 BARB0SHIFAT 2982 2982 Processed 03/05/2023 1172184690 Birendradatt BANK OF BARODA(606985)
73 DHATA UP-43-013-041-001/48624
(KOT) 		3143013000NRG23270320230388689 30/03/2023 Sidhiya 3143013WL032235 Sidhiya 00045 BARB0SHIFAT 2982 2982 Processed 03/05/2023 1172184693 SIDHIYA WO RAM MAGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 DHATA UP-43-013-061-001/26406
(SIHAREEPATTI) 		3143013000NRG23290320230394717 30/03/2023 dharmbir singh 3143013WL033117 dharmbir singh 00045 BARB0SHIFAT 2982 2982 Processed 03/05/2023 1172184692 MR DHARMVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 17466 17466
75 DHATA UP-43-013-013-001/5050-A
(BRHATA) 		3143013000NRG23300320230394995 30/03/2023 ANEETA DEVI 3143013WL033173 ANEETA DEVI 00045 BARB0SHIVPU 2556 2556 Processed 03/05/2023 1172184686 ANITA DEVI WO RAJENDRA KUMAR BANK OF BARODA(606985)
76 DHATA UP-43-013-041-001/47778-B
(KOT) 		3143013000NRG23270320230388687 30/03/2023 GULJARIYA 3143013WL032235 GULJARIYA 00045 BARB0SHIVPU 2982 2982 Processed 03/05/2023 1172184689 GULJARIYAWOLALLU BANK OF BARODA(606985)
SubTotal 5538 5538
77 DHATA UP-43-013-006-001/42896
(ANDMAU) 		3143013000NRG23300320230394978 30/03/2023 SAROJ DEVI 3143013WL033171 SAROJ DEVI 00045 BARB0VIJAYE 2343 2343 Processed 03/05/2023 1172184792 SAROJ DEVI BANK OF BARODA(606985)
SubTotal 2343 2343
78 DHATA UP-43-013-006-001/207
(ANDMAU) 		3143013000NRG23300320230394952 30/03/2023 Savitri Devi 3143013WL033171 Savitri Devi 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184786 SAVITRI DEVI W/O RAJENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 DHATA UP-43-013-006-001/208
(ANDMAU) 		3143013000NRG23300320230394953 30/03/2023 Rani Devi 3143013WL033171 Rani Devi 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184814 RANI DEVI BANK OF BARODA(606985)
80 DHATA UP-43-013-006-001/209
(ANDMAU) 		3143013000NRG23300320230394954 30/03/2023 Basanti Devi 3143013WL033171 Basanti Devi 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184815 BASANTI DEVI C/O DHARMENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 DHATA UP-43-013-006-001/21
(ANDMAU) 		3143013000NRG23300320230394955 30/03/2023 Khushboo 3143013WL033171 Khushboo 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184716 KHUSHBOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 DHATA UP-43-013-006-001/210
(ANDMAU) 		3143013000NRG23300320230394956 30/03/2023 Chanda DEVI 3143013WL033171 Chanda DEVI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184784 CHANDA DEVI W/O ROSHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 DHATA UP-43-013-006-001/211
(ANDMAU) 		3143013000NRG23300320230394957 30/03/2023 Lalita Devi 3143013WL033171 Lalita Devi 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184813 LALITA DEVI W/O BHARAT LAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 DHATA UP-43-013-006-001/213
(ANDMAU) 		3143013000NRG23300320230394958 30/03/2023 Guddan Devi 3143013WL033171 Guddan Devi 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184811 GUDDAN DEVI WO TEJ SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 DHATA UP-43-013-006-001/215
(ANDMAU) 		3143013000NRG23300320230394960 30/03/2023 Sumitra Devi 3143013WL033171 Sumitra Devi 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184785 SUMITRA DEVI DO PRATAP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 DHATA UP-43-013-006-001/220
(ANDMAU) 		3143013000NRG23300320230394966 30/03/2023 SUMITRA DEVI 3143013WL033171 SUMITRA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184707 SUMITRA DEVI W/O RAM SAJEEVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 DHATA UP-43-013-006-001/23
(ANDMAU) 		3143013000NRG23300320230394967 30/03/2023 Hiramani Devi 3143013WL033171 Hiramani Devi 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184816 HIRAMANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 DHATA UP-43-013-006-001/25
(ANDMAU) 		3143013000NRG23300320230394968 30/03/2023 Uma Devi 3143013WL033171 Uma Devi 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184787 UMA DEVI WO RAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 DHATA UP-43-013-006-001/30
(ANDMAU) 		3143013000NRG23300320230394970 30/03/2023 Bela Devi 3143013WL033171 Bela Devi 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184783 BELADEVI WO KSHATRAPAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 DHATA UP-43-013-006-001/31
(ANDMAU) 		3143013000NRG23300320230394971 30/03/2023 Sukhraniya 3143013WL033171 Sukhraniya 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184788 SUKHRANIYA WO MEWALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 DHATA UP-43-013-006-001/42803
(ANDMAU) 		3143013000NRG23300320230394973 30/03/2023 atar singh 3143013WL033171 atar singh 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184699 ATAR SINGH SO CHANDRA PAL SINGH BANK OF BARODA(606985)
92 DHATA UP-43-013-006-001/42805
(ANDMAU) 		3143013000NRG23300320230394974 30/03/2023 MAHENDRA SINGH 3143013WL033171 MAHENDRA SINGH 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184700 MAHENDRA SINGH SO. AWDESH SING BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 DHATA UP-43-013-006-001/42842
(ANDMAU) 		3143013000NRG23300320230394976 30/03/2023 GHANSYAM SINGH 3143013WL033171 GHANSYAM SINGH 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184820 GHAN SHAYAM SO MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 DHATA UP-43-013-006-001/42894
(ANDMAU) 		3143013000NRG23300320230394977 30/03/2023 SAVITA DEVI 3143013WL033171 SAVITA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184836 SAVITA DEVI W/O ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
95 DHATA UP-43-013-006-001/42910
(ANDMAU) 		3143013000NRG23300320230394980 30/03/2023 BHANU SINGH 3143013WL033171 BHANU SINGH 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184819 BHANU SINGH SO RAM NARESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 DHATA UP-43-013-006-001/42912
(ANDMAU) 		3143013000NRG23300320230394981 30/03/2023 BELA DEVI 3143013WL033171 BELA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184702 SMT BELA DEVI .SREE RAM ROOP S BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 DHATA UP-43-013-006-001/42948
(ANDMAU) 		3143013000NRG23300320230394982 30/03/2023 Saddam husain 3143013WL033171 Saddam husain 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184810 SADDAM HUSAIN SO MOHAMMED IRSHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
98 DHATA UP-43-013-006-001/42955
(ANDMAU) 		3143013000NRG23300320230394983 30/03/2023 RAJESH SINGH 3143013WL033171 RAJESH SINGH 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184812 RAJESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
99 DHATA UP-43-013-006-001/42958
(ANDMAU) 		3143013000NRG23300320230394985 30/03/2023 MAHESH SINGH 3143013WL033171 MAHESH SINGH 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184817 MR MAHESH SINGH RAJPOOT STATE BANK OF INDIA(508548)
100 DHATA UP-43-013-006-001/42959
(ANDMAU) 		3143013000NRG23300320230394986 30/03/2023 RANJEET SINGH 3143013WL033171 RANJEET SINGH 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184818 RANJEET SINGH SO SURESH SINGH BANK OF BARODA(606985)
101 DHATA UP-43-013-013-001/4554
(BRHATA) 		3143013000NRG23300320230394999 30/03/2023 GOMATI DEVI 3143013WL033174 GOMATI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184714 GOMTI DEVI WO KEVAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
102 DHATA UP-43-013-013-001/4564
(BRHATA) 		3143013000NRG23300320230394992 30/03/2023 USHA DEVI 3143013WL033173 USHA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184713 Usha Devi BANK OF BARODA(606985)
103 DHATA UP-43-013-013-001/4765
(BRHATA) 		3143013000NRG23300320230395002 30/03/2023 CHAUBI DEVI 3143013WL033174 CHAUBI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184709 CHAUBI DEVI WO SHANKAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
104 DHATA UP-43-013-013-001/4768
(BRHATA) 		3143013000NRG23300320230394993 30/03/2023 BASANTI DEVI 3143013WL033173 BASANTI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1172184710 BASANTI DEVI WO SHIVLAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
105 DHATA UP-43-013-013-001/4777
(BRHATA) 		3143013000NRG23300320230395003 30/03/2023 MUBARAKALI 3143013WL033174 MUBARAKALI 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184703 MUBARAK ALI SO SIKANDER SHAH BANK OF BARODA(606985)
106 DHATA UP-43-013-013-001/4806
(BRHATA) 		3143013000NRG23300320230394994 30/03/2023 Mithailal 3143013WL033173 Mithailal 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1172184708 MR MITHAI LAL STATE BANK OF INDIA(508548)
107 DHATA UP-43-013-013-001/4827
(BRHATA) 		3143013000NRG23300320230395005 30/03/2023 raju 3143013WL033174 raju 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184741 RAJU SO RAM ASRE BARODA UTTAR PRADESH GRAMIN BANK(606993)
108 DHATA UP-43-013-013-001/4886
(BRHATA) 		3143013000NRG23300320230395008 30/03/2023 VAHABUN NISHA 3143013WL033174 VAHABUN NISHA 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184711 VAHABUN NISHA WO RAISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
109 DHATA UP-43-013-013-001/5026
(BRHATA) 		3143013000NRG23300320230395010 30/03/2023 RAMASHRE 3143013WL033174 RAMASHRE 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184715 RAM ASRAY S/O DUKHRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
110 DHATA UP-43-013-013-001/5028
(BRHATA) 		3143013000NRG23300320230395011 30/03/2023 bhairodeen 3143013WL033174 bhairodeen 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184704 BHAIRONDIN S/O PANJABI BARODA UTTAR PRADESH GRAMIN BANK(606993)
111 DHATA UP-43-013-013-001/5071
(BRHATA) 		3143013000NRG23300320230394996 30/03/2023 SANGEETA DEVI 3143013WL033173 SANGEETA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1172184718 SANGITA DEVI WO RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 DHATA UP-43-013-013-001/5072
(BRHATA) 		3143013000NRG23300320230395014 30/03/2023 AASMEEN 3143013WL033174 AASMEEN 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184720 ASMEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 DHATA UP-43-013-013-001/5073
(BRHATA) 		3143013000NRG23300320230395015 30/03/2023 RUBEENA 3143013WL033174 RUBEENA 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184717 RUBINA W/O AKIL AHAMED BARODA UTTAR PRADESH GRAMIN BANK(606993)
114 DHATA UP-43-013-013-001/5094
(BRHATA) 		3143013000NRG23300320230395020 30/03/2023 NIMBULAL 3143013WL033174 NIMBULAL 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184721 NIMBOO LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
115 DHATA UP-43-013-013-001/6002
(BRHATA) 		3143013000NRG23300320230395021 30/03/2023 PEER MO. SABBEER 3143013WL033174 PEER MO. SABBEER 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184722 PEER MOHAMMED SHABBIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
116 DHATA UP-43-013-013-001/6009-A
(BRHATA) 		3143013000NRG23280320230391257 30/03/2023 Chandra Shekhar Singh 3143013WL032661 Chandra Shekhar Singh 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184719 CHANDRA SHEKHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
117 DHATA UP-43-013-013-001/6023-A
(BRHATA) 		3143013000NRG23280320230390697 30/03/2023 Mamta Devi 3143013WL032632 Mamta Devi 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184705 MAMTA DEVI W/O RADHEY SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 DHATA UP-43-013-013-001/6027-A
(BRHATA) 		3143013000NRG23280320230390699 30/03/2023 ANSHU DEVI 3143013WL032632 ANSHU DEVI 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1172184739 ANSHU DEVI WO RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
119 DHATA UP-43-013-013-001/6028-A
(BRHATA) 		3143013000NRG23300320230395024 30/03/2023 RASID AHMAD 3143013WL033174 RASID AHMAD 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184701 RASEED AHAMAD SO MANGER BARODA UTTAR PRADESH GRAMIN BANK(606993)
120 DHATA UP-43-013-013-001/7
(BRHATA) 		3143013000NRG23300320230395025 30/03/2023 RAM KISHOR 3143013WL033174 RAM KISHOR 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184723 RAM KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
121 DHATA UP-43-013-021-001/7704-A
(DENDASEE) 		3143013021NRG23290320230392103 30/03/2023 kushma devi 3143013021WL032712 kushma devi 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184760 KUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHATA UP-43-013-021-001/7847
(DENDASEE) 		3143013021NRG23290320230392105 30/03/2023 RANJEET 3143013021WL032712 RANJEET 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1172184833 Ranjeet BANK OF BARODA(606985)
123 DHATA UP-43-013-021-001/7864
(DENDASEE) 		3143013021NRG23290320230392106 30/03/2023 SHIV LAL 3143013021WL032712 SHIV LAL 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172184764 SHIV LAL S/O SIROMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
124 DHATA UP-43-013-021-001/7915
(DENDASEE) 		3143013000NRG23290320230394486 30/03/2023 Urmila 3143013WL033046 Urmila 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1172184746 Urmila BANK OF BARODA(606985)
125 DHATA UP-43-013-021-001/7929
(DENDASEE) 		3143013000NRG23270320230388916 30/03/2023 JHALLAR 3143013WL032262 JHALLAR 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172184750 JHALLAR SO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
126 DHATA UP-43-013-021-001/7929
(DENDASEE) 		3143013000NRG23270320230388909 30/03/2023 MALTI 3143013WL032260 MALTI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184748 MALTI W/O JHALLAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
127 DHATA UP-43-013-021-001/8001
(DENDASEE) 		3143013021NRG23290320230392110 30/03/2023 RAMRATI 3143013021WL032712 RAMRATI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1172184828 RAM RATTI W/O BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
128 DHATA UP-43-013-021-001/8011
(DENDASEE) 		3143013021NRG23290320230392111 30/03/2023 ramSARAN 3143013021WL032712 ramSARAN 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1172184763 MR RAMSHARAN STATE BANK OF INDIA(508548)
129 DHATA UP-43-013-021-001/8038
(DENDASEE) 		3143013000NRG23270320230388917 30/03/2023 prahalad 3143013WL032262 prahalad 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172184824 PRAHLAD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHATA UP-43-013-021-001/8049
(DENDASEE) 		3143013021NRG23290320230392113 30/03/2023 SONA DEVI 3143013021WL032712 SONA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1172184745 SONADEVI W/O GHANSHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
131 DHATA UP-43-013-021-001/8071
(DENDASEE) 		3143013021NRG23290320230392114 30/03/2023 SEETA 3143013021WL032712 SEETA 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1172184765 SITA DEVI WO ASHOK SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
132 DHATA UP-43-013-021-001/8079
(DENDASEE) 		3143013021NRG23290320230392115 30/03/2023 Pitmbar 3143013021WL032712 Pitmbar 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1172184831 PIUTAMBER S/O SITA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
133 DHATA UP-43-013-021-001/8193
(DENDASEE) 		3143013000NRG23270320230388918 30/03/2023 keshpati 3143013WL032262 keshpati 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172184864 KESH PATI W/O MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
134 DHATA UP-43-013-021-001/8206
(DENDASEE) 		3143013021NRG23290320230392117 30/03/2023 VIJAEI 3143013021WL032712 VIJAEI 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172184832 VIJAY S/O RAMDEV VIJAY BANK OF BARODA(606985)
135 DHATA UP-43-013-021-001/8328
(DENDASEE) 		3143013021NRG23290320230392118 30/03/2023 SUMITRA 3143013021WL032712 SUMITRA 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1172184744 SUMITRA WO NATHANLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
136 DHATA UP-43-013-021-001/8541
(DENDASEE) 		3143013021NRG23290320230392120 30/03/2023 GUDIYA DEVI 3143013021WL032712 GUDIYA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184771 GUDIYA W/O INDAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
137 DHATA UP-43-013-021-001/8544
(DENDASEE) 		3143013021NRG23290320230392121 30/03/2023 VINDO 3143013021WL032712 VINDO 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184743 MR VINOD KUMAR STATE BANK OF INDIA(508548)
138 DHATA UP-43-013-021-001/8567
(DENDASEE) 		3143013021NRG23290320230392122 30/03/2023 ANEETA 3143013021WL032712 ANEETA 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184747 ANEETA DEVI WO SURENDRA KUMAR BANK OF BARODA(606985)
139 DHATA UP-43-013-021-001/8568
(DENDASEE) 		3143013000NRG23280320230391677 30/03/2023 Sumita 3143013WL032688 Sumita 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184735 SUMITRA DEVI WO MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
140 DHATA UP-43-013-021-001/8595
(DENDASEE) 		3143013000NRG23270320230388973 30/03/2023 fuddan 3143013WL032273 fuddan 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184749 Phuddan Devi BANK OF BARODA(606985)
141 DHATA UP-43-013-021-001/8611
(DENDASEE) 		3143013000NRG23280320230391681 30/03/2023 Maya 3143013WL032688 Maya 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184770 MAYA DEVI W/O SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
142 DHATA UP-43-013-021-001/872
(DENDASEE) 		3143013000NRG23290320230394487 30/03/2023 Manju 3143013WL033046 Manju 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1172184742 MANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
143 DHATA UP-43-013-021-001/895
(DENDASEE) 		3143013000NRG23290320230394503 30/03/2023 Pratima singh 3143013WL033050 Pratima singh 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172184737 PRATIMA SINGH W/O BIRRENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
144 DHATA UP-43-013-021-001/9010
(DENDASEE) 		3143013021NRG23290320230392131 30/03/2023 sadhna 3143013021WL032712 sadhna 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172184777 SADHANA DEVI WO JITENDRA SONKAR BANK OF BARODA(606985)
145 DHATA UP-43-013-021-001/912
(DENDASEE) 		3143013000NRG23290320230394463 30/03/2023 Lalita devi 3143013WL033043 Lalita devi 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172184769 LALITA DEVI WO ARJUN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
146 DHATA UP-43-013-021-001/926
(DENDASEE) 		3143013000NRG23290320230394485 30/03/2023 Somsati 3143013WL033045 Somsati 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172184782 SULEKHADEVI W/O DURGESHKUMAR BANK OF BARODA(606985)
147 DHATA UP-43-013-021-001/928
(DENDASEE) 		3143013000NRG23290320230394491 30/03/2023 Seema 3143013WL033046 Seema 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172184781 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 DHATA UP-43-013-022-001/101
(DEVRAR) 		3143013000NRG23300320230394788 30/03/2023 kamla devi 3143013WL033144 kamla devi 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184751 KAMLA DEVI WO DHANDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
149 DHATA UP-43-013-022-001/104
(DEVRAR) 		3143013000NRG23300320230394789 30/03/2023 GULABKALI 3143013WL033144 GULABKALI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184830 GULAB KALI W/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
150 DHATA UP-43-013-022-001/120
(DEVRAR) 		3143013000NRG23300320230394791 30/03/2023 LAXMI DEVI 3143013WL033144 LAXMI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184766 LAXMI DEVI W/O MADAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
151 DHATA UP-43-013-022-001/122
(DEVRAR) 		3143013000NRG23300320230394792 30/03/2023 RAJKUMARI 3143013WL033144 RAJKUMARI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184753 RAJKUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
152 DHATA UP-43-013-022-001/124
(DEVRAR) 		3143013000NRG23300320230394793 30/03/2023 RAMESH 3143013WL033144 RAMESH 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184778 RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
153 DHATA UP-43-013-022-001/185
(DEVRAR) 		3143013000NRG23300320230394794 30/03/2023 SAROJ DEVI 3143013WL033144 SAROJ DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184755 SAROJ DEVI WO VISHARAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
154 DHATA UP-43-013-022-001/202
(DEVRAR) 		3143013000NRG23300320230394796 30/03/2023 CHHOTE LAL 3143013WL033144 CHHOTE LAL 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184776 CHHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
155 DHATA UP-43-013-022-001/206
(DEVRAR) 		3143013000NRG23300320230394797 30/03/2023 HARI PRASAD 3143013WL033144 HARI PRASAD 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184756 HARI PRASAD SO BABADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
156 DHATA UP-43-013-022-001/207
(DEVRAR) 		3143013000NRG23300320230394798 30/03/2023 ANEETA DEVI 3143013WL033144 ANEETA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184761 ANITA DEVI WO SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
157 DHATA UP-43-013-022-001/208
(DEVRAR) 		3143013000NRG23300320230394799 30/03/2023 SAMPATIYA 3143013WL033144 SAMPATIYA 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184822 Sampatiya Devi BANK OF BARODA(606985)
158 DHATA UP-43-013-022-001/218
(DEVRAR) 		3143013000NRG23300320230394800 30/03/2023 BABUDAS 3143013WL033144 BABUDAS 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184759 BABUDAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
159 DHATA UP-43-013-022-001/241
(DEVRAR) 		3143013000NRG23300320230394802 30/03/2023 BADKU 3143013WL033144 BADKU 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184767 MR BADAKU XXX STATE BANK OF INDIA(508548)
160 DHATA UP-43-013-022-001/263
(DEVRAR) 		3143013000NRG23300320230394804 30/03/2023 CHIRAUNGI DEVI 3143013WL033144 CHIRAUNGI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184826 MRS CHIRAUNJI DEVI STATE BANK OF INDIA(508548)
161 DHATA UP-43-013-022-001/273
(DEVRAR) 		3143013000NRG23300320230394805 30/03/2023 GUJRATIYA 3143013WL033144 GUJRATIYA 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1172184773 GUJRATIYA WO SAMOGHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
162 DHATA UP-43-013-022-001/300-A
(DEVRAR) 		3143013000NRG23300320230394806 30/03/2023 MAYA DEVI 3143013WL033144 MAYA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184774 MAYA DEVI WO JANGBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
163 DHATA UP-43-013-022-001/307
(DEVRAR) 		3143013000NRG23300320230394808 30/03/2023 BEERBHAN 3143013WL033144 BEERBHAN 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172184829 BEERBHAN SO VIJAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
164 DHATA UP-43-013-022-001/333
(DEVRAR) 		3143013000NRG23300320230394809 30/03/2023 RANI DEVI 3143013WL033144 RANI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172184758 RANI DEVI W/O LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
165 DHATA UP-43-013-022-001/334
(DEVRAR) 		3143013000NRG23300320230394810 30/03/2023 gudiya devi 3143013WL033144 gudiya devi 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172184754 GUDIYA DEVI W/O BRAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
166 DHATA UP-43-013-022-001/348
(DEVRAR) 		3143013000NRG23300320230394811 30/03/2023 DHARMENDRA 3143013WL033144 DHARMENDRA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1172184780 Dharmendra Singh BANK OF BARODA(606985)
167 DHATA UP-43-013-022-001/350
(DEVRAR) 		3143013000NRG23300320230394813 30/03/2023 Anar kali 3143013WL033144 Anar kali 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172184825 ANAR KALI WO SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
168 DHATA UP-43-013-022-001/350
(DEVRAR) 		3143013000NRG23300320230394812 30/03/2023 SURESH 3143013WL033144 SURESH 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172184768 SURESH SO KANDHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
169 DHATA UP-43-013-022-001/401
(DEVRAR) 		3143013000NRG23300320230394814 30/03/2023 NEERAJ KUMAR 3143013WL033144 NEERAJ KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172184779 NEERAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
170 DHATA UP-43-013-022-001/65
(DEVRAR) 		3143013000NRG23300320230394817 30/03/2023 shital prasad 3143013WL033144 shital prasad 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184775 SHEETALA PRASAD S/O SHARADA PR BARODA UTTAR PRADESH GRAMIN BANK(606993)
171 DHATA UP-43-013-022-001/73
(DEVRAR) 		3143013000NRG23300320230394819 30/03/2023 CHANDA DEVI 3143013WL033144 CHANDA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184762 CHANDA DEVI W/O OM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
172 DHATA UP-43-013-022-001/89
(DEVRAR) 		3143013000NRG23300320230394820 30/03/2023 RAJARAM 3143013WL033144 RAJARAM 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172184827 RAJA RAM SO DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
173 DHATA UP-43-013-022-001/90
(DEVRAR) 		3143013000NRG23300320230394821 30/03/2023 MANDHARI 3143013WL033144 MANDHARI 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1172184757 Mandhari BANK OF BARODA(606985)
174 DHATA UP-43-013-022-001/92
(DEVRAR) 		3143013000NRG23300320230394822 30/03/2023 LAXMINIYA 3143013WL033144 LAXMINIYA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1172184752 LAXMINIYA WO KANDHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
175 DHATA UP-43-013-025-001/9815
(GOVINDPUR) 		3143013000NRG23290320230392209 30/03/2023 udhaybhan 3143013WL032726 udhaybhan 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172184823 UDAY BHAN SO RAM ASARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
176 DHATA UP-43-013-037-001/1005
(KHAIRI) 		3143013000NRG23290320230394750 30/03/2023 GIRDHARI 3143013WL033133 GIRDHARI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184728 GIRDHARI S/O SHIVE BODHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
177 DHATA UP-43-013-037-001/201-A
(KHAIRI) 		3143013000NRG23290320230394740 30/03/2023 YASHODA 3143013WL033125 YASHODA 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184725 YAHSODA DEVI W/O RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
178 DHATA UP-43-013-037-001/416
(KHAIRI) 		3143013000NRG23290320230394759 30/03/2023 RAJARAM 3143013WL033142 RAJARAM 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184835 RAJA RAM SO SHIV BODHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
179 DHATA UP-43-013-037-001/839
(KHAIRI) 		3143013000NRG23290320230394735 30/03/2023 VINAY 3143013WL033123 VINAY 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172184734 MR VINAY KUMAR BAJPAI STATE BANK OF INDIA(508548)
180 DHATA UP-43-013-041-001/47778-B
(KOT) 		3143013000NRG23270320230388688 30/03/2023 BUDHRAJ 3143013WL032235 BUDHRAJ 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172184736 BUDH RAJ SO LALLO BARODA UTTAR PRADESH GRAMIN BANK(606993)
181 DHATA UP-43-013-041-001/48588
(KOT) 		3143013000NRG23290320230392214 30/03/2023 Ruppan 3143013WL032729 Ruppan 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172184740 RUPPAN WO RAVIKARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
182 DHATA UP-43-013-041-001/48611
(KOT) 		3143013000NRG23290320230392213 30/03/2023 Rukhminiya 3143013WL032728 Rukhminiya 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172184738 RUKHMINIYA WO AGANVA BARODA UTTAR PRADESH GRAMIN BANK(606993)
183 DHATA UP-43-013-046-001/20708
(PAI) 		3143013000NRG23290320230394046 30/03/2023 shivdutt 3143013WL032981 shivdutt 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172184727 MR SHIV DATT STATE BANK OF INDIA(508548)
184 DHATA UP-43-013-046-001/20746
(PAI) 		3143013000NRG23290320230392218 30/03/2023 PREM CHANDRA 3143013WL032731 PREM CHANDRA 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172184724 PREM CHANDRA S/O DAYASHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
185 DHATA UP-43-013-046-001/20780
(PAI) 		3143013000NRG23290320230392219 30/03/2023 Chandrakant shukl 3143013WL032731 Chandrakant shukl 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1172184834 Mr. CHANDRAKANT SHUKL INDIAN BANK(607105)
186 DHATA UP-43-013-046-001/20852
(PAI) 		3143013000NRG23290320230392222 30/03/2023 ROSHAN LAL 3143013WL032732 ROSHAN LAL 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172184733 ROSHANLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
187 DHATA UP-43-013-046-001/20870
(PAI) 		3143013000NRG23290320230392220 30/03/2023 Shiv narayan 3143013WL032731 Shiv narayan 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172184730 SHIV NARAYAN SO AYODHYA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
188 DHATA UP-43-013-046-001/20876
(PAI) 		3143013000NRG23290320230394048 30/03/2023 Vyas narayan 3143013WL032981 Vyas narayan 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172184729 VYAS NARAYAN SO RAMESHVAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
189 DHATA UP-43-013-046-001/20877
(PAI) 		3143013000NRG23290320230394053 30/03/2023 Gayatri devi 3143013WL032982 Gayatri devi 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172184731 GAYATRI DEVI W/O ATIBAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
190 DHATA UP-43-013-046-001/20882
(PAI) 		3143013000NRG23290320230394054 30/03/2023 Maya 3143013WL032982 Maya 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172184732 Mrs. MAYA DEVI W O BUDDA INDIAN BANK(607105)
191 DHATA UP-43-013-046-001/20883
(PAI) 		3143013000NRG23290320230394050 30/03/2023 Amarnath maurya 3143013WL032981 Amarnath maurya 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172184726 MR AMAN NATH STATE BANK OF INDIA(508548)
192 DHATA UP-43-013-048-001/22271
(PARSIDHPUR) 		3143013000NRG23280320230390704 30/03/2023 SUNEETA DEVI 3143013WL032634 SUNEETA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1172184821 SUNEETA SINGH W/O MADRAKHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
193 DHATA UP-43-013-059-001/25765
(SHAHPUR HARDASPUR) 		3143013000NRG23290320230392223 30/03/2023 shyamu 3143013WL032733 shyamu 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1172184772 SHYAMU S/O MAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
194 DHATA UP-43-013-063-001/27096
(TENDUVA) 		3143013000NRG23290320230392133 30/03/2023 GOLI 3143013WL032713 GOLI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172184706 Goli BANK OF BARODA(606985)
195 DHATA UP-43-013-063-001/27209
(TENDUVA) 		3143013000NRG23290320230394706 30/03/2023 Ram Prasad 3143013WL033110 Ram Prasad 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172184712 RAM PRASAD S/OSHIV MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 280095 280095
196 DHATA UP-43-013-046-001/20875-A
(PAI) 		3143013000NRG23290320230394047 30/03/2023 Maharajdeen 3143013WL032981 Maharajdeen 00078 CNRB0003723 3408 3408 Processed 03/05/2023 1172184680 MAHRAJ DEEN SO MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
197 DHATA UP-43-013-046-001/20884
(PAI) 		3143013000NRG23290320230392221 30/03/2023 Rammilan 3143013WL032731 Rammilan 00078 CNRB0003723 3408 3408 Processed 03/05/2023 1172184681 MR RAM MILAN STATE BANK OF INDIA(508548)
198 DHATA UP-43-013-063-001/27284
(TENDUVA) 		3143013000NRG23290320230392135 30/03/2023 Surendra Singh 3143013WL032713 Surendra Singh 00078 CNRB0003723 2982 2982 Processed 03/05/2023 1172184790 SURENDRA SINGH SO PHOOL SINGH BANK OF BARODA(606985)
SubTotal 9798 9798
199 DHATA UP-43-013-006-001/218
(ANDMAU) 		3143013000NRG23300320230394963 30/03/2023 Aneeta Devi 3143013WL033171 Aneeta Devi 00415 SBIN0003243 2343 2343 Processed 03/05/2023 1172184677 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
200 DHATA UP-43-013-013-001/4752
(BRHATA) 		3143013000NRG23300320230395001 30/03/2023 SANTOSH KUMAR 3143013WL033174 SANTOSH KUMAR 00415 SBIN0003243 2769 2769 Processed 03/05/2023 1172184679 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
201 DHATA UP-43-013-013-001/5017
(BRHATA) 		3143013000NRG23300320230395009 30/03/2023 DHARMENDRA 3143013WL033174 DHARMENDRA 00415 SBIN0003243 2769 2769 Processed 03/05/2023 1172184684 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
202 DHATA UP-43-013-013-001/5085
(BRHATA) 		3143013000NRG23300320230395018 30/03/2023 RANJANA DEVI 3143013WL033174 RANJANA DEVI 00415 SBIN0003243 2769 2769 Processed 03/05/2023 1172184682 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
203 DHATA UP-43-013-021-001/881
(DENDASEE) 		3143013000NRG23280320230391682 30/03/2023 Kalpana 3143013WL032689 Kalpana 00415 SBIN0003243 1704 1704 Processed 03/05/2023 1172184685 MISS KALPANA DEVI STATE BANK OF INDIA(508548)
204 DHATA UP-43-013-021-001/9012
(DENDASEE) 		3143013021NRG23290320230392132 30/03/2023 ARTI 3143013021WL032712 ARTI 00415 SBIN0003243 2769 2769 Processed 03/05/2023 1172184683 Arti D/o lalchanda BANK OF BARODA(606985)
205 DHATA UP-43-013-021-001/918
(DENDASEE) 		3143013000NRG23290320230394484 30/03/2023 Sukhraj 3143013WL033045 Sukhraj 00415 SBIN0003243 2982 2982 Processed 03/05/2023 1172184674 MR SHUKH RAJ SO BRIJALAL STATE BANK OF INDIA(508548)
206 DHATA UP-43-013-022-001/109
(DEVRAR) 		3143013000NRG23300320230394790 30/03/2023 PARWATI 3143013WL033144 PARWATI 00415 SBIN0003243 1704 1704 Processed 03/05/2023 1172184676 MRS PAR VATI STATE BANK OF INDIA(508548)
207 DHATA UP-43-013-022-001/232-A
(DEVRAR) 		3143013000NRG23300320230394801 30/03/2023 LAXMI DEVI 3143013WL033144 LAXMI DEVI 00415 SBIN0003243 1704 1704 Processed 03/05/2023 1172184678 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
208 DHATA UP-43-013-022-001/66
(DEVRAR) 		3143013000NRG23300320230394818 30/03/2023 SARVESH KUMAR 3143013WL033144 SARVESH KUMAR 00415 SBIN0003243 1704 1704 Processed 03/05/2023 1172184675 Sarvesh Kumar BANK OF BARODA(606985)
SubTotal 23217 23217
209 DHATA UP-43-013-041-001/48590
(KOT) 		3143013000NRG23290320230392212 30/03/2023 Heera Lal 3143013WL032728 Heera Lal 00415 SBIN0009544 2982 2982 Processed 03/05/2023 1172184791 MR HIRA LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
210 DHATA UP-43-013-021-001/7976
(DENDASEE) 		3143013021NRG23290320230392109 30/03/2023 KALESAR 3143013021WL032712 KALESAR 00691 IPOS0000001 2769 2769 Processed 03/05/2023 1172184789 RAMKALESAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
Total 519507 519507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHATA UP3143013_300323APB_FTO_2266324 Bank of Baroda BARB0DARFAT DARIYAMAU, DIST. FATEHPUR, UP 59001
2 DHATA UP3143013_300323APB_FTO_2266324 Bank of Baroda BARB0DHATAX DHATA, UP 69225
3 DHATA UP3143013_300323APB_FTO_2266324 Bank of Baroda BARB0JAHFAT JAHANGIR NAGAR 13419
4 DHATA UP3143013_300323APB_FTO_2266324 Bank of Baroda BARB0MUBARA MUBARAKPU GERIA, UP 33654
5 DHATA UP3143013_300323APB_FTO_2266324 Bank of Baroda BARB0SHIFAT SHIVPURI 17466
6 DHATA UP3143013_300323APB_FTO_2266324 Bank of Baroda BARB0SHIVPU SHIVPURI, UP 5538
7 DHATA UP3143013_300323APB_FTO_2266324 Bank of Baroda BARB0VIJAYE VIJAYEEPUR, UP 2343
8 DHATA UP3143013_300323APB_FTO_2266324 Baroda U.P. Bank BARB0BUPGBX adhuali 1491
9 DHATA UP3143013_300323APB_FTO_2266324 Baroda U.P. Bank BARB0BUPGBX AIMAPUR 23856
10 DHATA UP3143013_300323APB_FTO_2266324 Baroda U.P. Bank BARB0BUPGBX DHATA 105861
11 DHATA UP3143013_300323APB_FTO_2266324 Baroda U.P. Bank BARB0BUPGBX KAKHRERU 109056
12 DHATA UP3143013_300323APB_FTO_2266324 Baroda U.P. Bank BARB0BUPGBX PAULI 39831
13 DHATA UP3143013_300323APB_FTO_2266324 Canara Bank CNRB0003723 ALAMPURGERIA 9798
14 DHATA UP3143013_300323APB_FTO_2266324 State Bank of India SBIN0003243 DHATA 23217
15 DHATA UP3143013_300323APB_FTO_2266324 State Bank of India SBIN0009544 KISHANPUR 2982
16 DHATA UP3143013_300323APB_FTO_2266324 India Post Payments Bank IPOS0000001 FATEHPUR 2769

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