|
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-43-013-008-001/3097
(AIREE)
|
3143013000NRG23190720220121288
|
20/07/2022
|
RAM NARESH
|
3143013WL012261
|
RAM NARESH
|
00045
|
BARB0DHATAX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871753128
|
|
RAN NARESH SO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DHATA
|
UP-43-013-019-001/331
(BHURCHUNEE)
|
3143013000NRG23190720220122770
|
20/07/2022
|
VIMLA
|
3143013WL012348
|
VIMLA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753129
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-019-001/571
(BHURCHUNEE)
|
3143013000NRG23190720220122773
|
20/07/2022
|
ANITA
|
3143013WL012348
|
ANITA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753131
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-019-001/588
(BHURCHUNEE)
|
3143013000NRG23190720220122779
|
20/07/2022
|
golega
|
3143013WL012348
|
golega
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753132
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-019-001/656
(BHURCHUNEE)
|
3143013000NRG23190720220122789
|
20/07/2022
|
REKHA
|
3143013WL012348
|
REKHA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753130
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
DHATA
|
UP-43-013-007-001/3020
(ANJANA KABEER)
|
3143013000NRG23190720220121176
|
20/07/2022
|
SORAB KHAN
|
3143013WL012255
|
SORAB KHAN
|
00045
|
BARB0MUBARA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871753133
|
|
SOHRAB SO WAJEER
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-063-001/26604
(TENDUVA)
|
3143013000NRG23180720220119979
|
20/07/2022
|
Dhutee
|
3143013WL012197
|
Dhutee
|
00045
|
BARB0MUBARA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871753134
|
|
DIHUTI WO LATE SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
8
|
DHATA
|
UP-43-013-002-001/1369
(ADHAULEE)
|
3143013000NRG23190720220121285
|
20/07/2022
|
BANTA
|
3143013WL012260
|
BANTA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871753235
|
|
BANTA VIJAY SHANKAR SO BHAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DHATA
|
UP-43-013-008-001/3080
(AIREE)
|
3143013000NRG23190720220121286
|
20/07/2022
|
RAM VILASH
|
3143013WL012261
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871753238
|
|
RAM BILAS SO RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DHATA
|
UP-43-013-008-001/3091
(AIREE)
|
3143013000NRG23190720220122312
|
20/07/2022
|
SUNITA
|
3143013WL012325
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753223
|
|
SUNEETA DEVI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DHATA
|
UP-43-013-008-001/3143
(AIREE)
|
3143013000NRG23190720220122314
|
20/07/2022
|
RAJAKOM
|
3143013WL012325
|
RAJAKOM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753224
|
|
RAJA KOM SO PURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DHATA
|
UP-43-013-008-001/3489
(AIREE)
|
3143013000NRG23190720220122319
|
20/07/2022
|
GAURI SHANKAR
|
3143013WL012325
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753222
|
|
GAURI SHANKAR SO KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DHATA
|
UP-43-013-008-001/3593
(AIREE)
|
3143013000NRG23190720220122320
|
20/07/2022
|
BUDHRAJ
|
3143013WL012325
|
BUDHRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753232
|
|
BUDHDHARAJ SO RAMESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DHATA
|
UP-43-013-013-001/4722
(BRHATA)
|
3143013000NRG23190720220121167
|
20/07/2022
|
RAMNARAYAN
|
3143013WL012254
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753138
|
|
RAMNARAYAN SO BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DHATA
|
UP-43-013-013-001/4753
(BRHATA)
|
3143013000NRG23190720220121168
|
20/07/2022
|
RAMU
|
3143013WL012254
|
RAMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753149
|
|
RAMU S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-013-001/4790
(BRHATA)
|
3143013000NRG23190720220121169
|
20/07/2022
|
NIYAMATULLA
|
3143013WL012254
|
NIYAMATULLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753153
|
|
NIYAMAT ULLA S/O SUBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-013-001/4800
(BRHATA)
|
3143013000NRG23190720220121170
|
20/07/2022
|
GAYAPRASAD
|
3143013WL012254
|
GAYAPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753151
|
|
GAYA PRASAD S/O JAIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-013-001/4804-A
(BRHATA)
|
3143013000NRG23190720220121171
|
20/07/2022
|
shivchand
|
3143013WL012254
|
shivchand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753150
|
|
SHIV CHAND S/O JAFAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DHATA
|
UP-43-013-013-001/5042
(BRHATA)
|
3143013000NRG23190720220121173
|
20/07/2022
|
ahamadulla
|
3143013WL012254
|
ahamadulla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753154
|
|
AHAMAD ULLA
|
BANK OF BARODA(606985)
|
|
20
|
DHATA
|
UP-43-013-019-001/575
(BHURCHUNEE)
|
3143013000NRG23190720220122775
|
20/07/2022
|
DURGESIYA
|
3143013WL012348
|
DURGESIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753231
|
|
DURGESIYA W/O KABUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-019-001/579
(BHURCHUNEE)
|
3143013000NRG23190720220122776
|
20/07/2022
|
bachcha
|
3143013WL012348
|
bachcha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753230
|
|
Bachcharam
|
BANK OF BARODA(606985)
|
|
22
|
DHATA
|
UP-43-013-019-001/584
(BHURCHUNEE)
|
3143013000NRG23190720220122777
|
20/07/2022
|
NAKUL
|
3143013WL012348
|
NAKUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753227
|
|
Nakul
|
BANK OF BARODA(606985)
|
|
23
|
DHATA
|
UP-43-013-019-001/592
(BHURCHUNEE)
|
3143013000NRG23190720220122780
|
20/07/2022
|
MANISHA
|
3143013WL012348
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753225
|
|
MANISHA DEVI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-019-001/593
(BHURCHUNEE)
|
3143013000NRG23190720220122781
|
20/07/2022
|
JHAGDU LAL
|
3143013WL012348
|
JHAGDU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753220
|
|
JHHAGDHU LAL SO RAM NIHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DHATA
|
UP-43-013-019-001/611
(BHURCHUNEE)
|
3143013000NRG23190720220122783
|
20/07/2022
|
Dukhi
|
3143013WL012348
|
Dukhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753221
|
|
DUKHI SO KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-019-001/627
(BHURCHUNEE)
|
3143013000NRG23190720220122785
|
20/07/2022
|
NANKU
|
3143013WL012348
|
NANKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753226
|
|
GULAB KALI WO BRAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-019-001/641
(BHURCHUNEE)
|
3143013000NRG23190720220122786
|
20/07/2022
|
RAJRANI
|
3143013WL012348
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753234
|
|
RAJ RANI WO NATHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DHATA
|
UP-43-013-019-001/652
(BHURCHUNEE)
|
3143013000NRG23190720220122787
|
20/07/2022
|
rajpati
|
3143013WL012348
|
rajpati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753218
|
|
RAJPATI DEVI W/O NATTHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-019-001/656
(BHURCHUNEE)
|
3143013000NRG23190720220122788
|
20/07/2022
|
SUNIL KUMAR
|
3143013WL012348
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753233
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
30
|
DHATA
|
UP-43-013-019-001/658
(BHURCHUNEE)
|
3143013000NRG23190720220122790
|
20/07/2022
|
ramkhelawan
|
3143013WL012348
|
ramkhelawan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753228
|
|
RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-026-001/9285
(GOPALPUR)
|
3143013000NRG23190720220122362
|
20/07/2022
|
NANHA
|
3143013WL012330
|
NANHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753219
|
|
NANHA SO KAIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-026-001/9291
(GOPALPUR)
|
3143013000NRG23190720220122363
|
20/07/2022
|
RATI BHAN
|
3143013WL012330
|
RATI BHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753229
|
|
RATI BHAN SO NANHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-040-001/18034
(KISHUNPUR CHIREE)
|
3143013000NRG23180720220120597
|
20/07/2022
|
MAAN SINGH
|
3143013WL012220
|
MAAN SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871753137
|
|
MAN SINGH SO SHIV SAMPAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-040-001/18126
(KISHUNPUR CHIREE)
|
3143013000NRG23180720220120599
|
20/07/2022
|
FOOLMATI
|
3143013WL012220
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871753139
|
|
FOOLMATI W/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DHATA
|
UP-43-013-040-001/18127
(KISHUNPUR CHIREE)
|
3143013000NRG23180720220120600
|
20/07/2022
|
SOHNIYA
|
3143013WL012220
|
SOHNIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871753148
|
|
SOHANIYA WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-040-001/18164
(KISHUNPUR CHIREE)
|
3143013000NRG23180720220120602
|
20/07/2022
|
RAMRANIYA
|
3143013WL012220
|
RAMRANIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871753152
|
|
RAMRANIYA W/ORAGHURAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-042-002/19306
(MANGHANPUR)
|
3143013000NRG23190720220121282
|
20/07/2022
|
dayaram
|
3143013WL012259
|
dayaram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871753195
|
|
DAYA RAM SO SAKTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DHATA
|
UP-43-013-042-002/19350
(MANGHANPUR)
|
3143013000NRG23190720220121283
|
20/07/2022
|
MOHD. SAFIK
|
3143013WL012259
|
MOHD. SAFIK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871753166
|
|
MR MOHD SAFEEQUE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHATA
|
UP-43-013-050-001/19573
(RATANPUR)
|
3143013000NRG23190720220121226
|
20/07/2022
|
DHARAMPAL
|
3143013WL012258
|
DHARAMPAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753163
|
|
DHARAM PAL SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DHATA
|
UP-43-013-050-001/19574
(RATANPUR)
|
3143013000NRG23190720220121227
|
20/07/2022
|
SEETA RAM
|
3143013WL012258
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753186
|
|
SITA RAM S/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DHATA
|
UP-43-013-050-001/19579
(RATANPUR)
|
3143013000NRG23190720220121228
|
20/07/2022
|
BABU LAL
|
3143013WL012258
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753183
|
|
BABULAL SO NANHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DHATA
|
UP-43-013-050-001/19581
(RATANPUR)
|
3143013000NRG23190720220121229
|
20/07/2022
|
SARJEET KUMAR
|
3143013WL012258
|
SARJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753192
|
|
SARJEET KUMAR SO MURLI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DHATA
|
UP-43-013-050-001/19610
(RATANPUR)
|
3143013000NRG23190720220121230
|
20/07/2022
|
PHOOLKALI
|
3143013WL012258
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753200
|
|
PHOOL KALI WO JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DHATA
|
UP-43-013-050-001/19627
(RATANPUR)
|
3143013000NRG23190720220121231
|
20/07/2022
|
BACHCHI DEVI
|
3143013WL012258
|
BACHCHI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753177
|
|
BACHCHI DEVI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DHATA
|
UP-43-013-050-001/19631
(RATANPUR)
|
3143013000NRG23190720220121233
|
20/07/2022
|
AMARNATH
|
3143013WL012258
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871753184
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHATA
|
UP-43-013-050-001/19636
(RATANPUR)
|
3143013000NRG23190720220121234
|
20/07/2022
|
harish chandra
|
3143013WL012258
|
harish chandra
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753168
|
|
HARISHCHANDRA SO RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-050-001/19639
(RATANPUR)
|
3143013000NRG23190720220121235
|
20/07/2022
|
USHA DEVI
|
3143013WL012258
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753185
|
|
USHA DEVI WO GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DHATA
|
UP-43-013-050-001/19648
(RATANPUR)
|
3143013000NRG23190720220121236
|
20/07/2022
|
SUKHRANIYA
|
3143013WL012258
|
SUKHRANIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753158
|
|
SUKH RANIYA WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-050-001/19652
(RATANPUR)
|
3143013000NRG23190720220121238
|
20/07/2022
|
INDRA JEET
|
3143013WL012258
|
INDRA JEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871753188
|
|
INDRAJIT KUMAR S/O BHAIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-050-001/19663
(RATANPUR)
|
3143013000NRG23190720220121240
|
20/07/2022
|
ASHOK KUMAR
|
3143013WL012258
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753180
|
|
ASHOK KUMAR SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-050-001/19663
(RATANPUR)
|
3143013000NRG23190720220121241
|
20/07/2022
|
SAWARIYA
|
3143013WL012258
|
SAWARIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753181
|
|
SAWARIYA WO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-050-001/19673
(RATANPUR)
|
3143013000NRG23190720220121244
|
20/07/2022
|
HARISHCHANDRA
|
3143013WL012258
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753178
|
|
HARISHCHANDRA SO SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-050-001/19679
(RATANPUR)
|
3143013000NRG23190720220121246
|
20/07/2022
|
KESHAN PAL
|
3143013WL012258
|
KESHAN PAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753167
|
|
KESHAN PAL SO SHIVDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-050-001/19691
(RATANPUR)
|
3143013000NRG23190720220121247
|
20/07/2022
|
RAMBABU
|
3143013WL012258
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753193
|
|
RAM BABU SO RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-050-001/19695
(RATANPUR)
|
3143013000NRG23190720220121249
|
20/07/2022
|
SEETA KANYA
|
3143013WL012258
|
SEETA KANYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753159
|
|
SITA KANYA WO MAHRAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DHATA
|
UP-43-013-050-001/19696
(RATANPUR)
|
3143013000NRG23190720220121252
|
20/07/2022
|
chanda devi
|
3143013WL012258
|
chanda devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871753160
|
|
CHANDA DEVI WO DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DHATA
|
UP-43-013-050-001/19697
(RATANPUR)
|
3143013000NRG23190720220121253
|
20/07/2022
|
MAHESH
|
3143013WL012258
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753189
|
|
MAHESH S/O KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-050-001/19697
(RATANPUR)
|
3143013000NRG23190720220121254
|
20/07/2022
|
PIYARIYA
|
3143013WL012258
|
PIYARIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753191
|
|
PIYARIYA WO MAHESH
|
BANK OF BARODA(606985)
|
|
59
|
DHATA
|
UP-43-013-050-001/19701
(RATANPUR)
|
3143013000NRG23190720220121255
|
20/07/2022
|
RENU DEVI
|
3143013WL012258
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753176
|
|
REENU DEVI WO HUB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DHATA
|
UP-43-013-050-001/19710
(RATANPUR)
|
3143013000NRG23190720220121257
|
20/07/2022
|
RAMKALI
|
3143013WL012258
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753201
|
|
RAM KALI WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DHATA
|
UP-43-013-050-001/19713
(RATANPUR)
|
3143013000NRG23190720220121258
|
20/07/2022
|
SURAJ DEEN
|
3143013WL012258
|
SURAJ DEEN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753179
|
|
SURAJ DEEN SO LAKHAPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DHATA
|
UP-43-013-050-001/19714
(RATANPUR)
|
3143013000NRG23190720220121259
|
20/07/2022
|
BRAJMA DEVI
|
3143013WL012258
|
BRAJMA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753182
|
|
BRIJAMA DEVI WO VEER BHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DHATA
|
UP-43-013-050-001/19730
(RATANPUR)
|
3143013000NRG23190720220121262
|
20/07/2022
|
MALONI
|
3143013WL012258
|
MALONI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753156
|
|
MALONI WO SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DHATA
|
UP-43-013-050-001/19730
(RATANPUR)
|
3143013000NRG23190720220121261
|
20/07/2022
|
Shiv charan
|
3143013WL012258
|
Shiv charan
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753157
|
|
SHIV CHARAN SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DHATA
|
UP-43-013-050-001/19749
(RATANPUR)
|
3143013000NRG23190720220121263
|
20/07/2022
|
SAVITA DEVI
|
3143013WL012258
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753194
|
|
SAVITA DEVI WO DHARMENDRA KUMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DHATA
|
UP-43-013-050-001/19751
(RATANPUR)
|
3143013000NRG23190720220121264
|
20/07/2022
|
SUNEETA DEVI
|
3143013WL012258
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871753198
|
|
SUNITA DEVI W/O GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DHATA
|
UP-43-013-050-001/19756
(RATANPUR)
|
3143013000NRG23190720220121265
|
20/07/2022
|
HEERALAL
|
3143013WL012258
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753199
|
|
HERA LAL SO MAQDUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DHATA
|
UP-43-013-050-001/19773
(RATANPUR)
|
3143013000NRG23190720220121266
|
20/07/2022
|
MAYA DEVI
|
3143013WL012258
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871753196
|
|
MAYA DEVI W/O DULAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DHATA
|
UP-43-013-050-001/19774
(RATANPUR)
|
3143013000NRG23190720220121267
|
20/07/2022
|
guljar
|
3143013WL012258
|
guljar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753197
|
|
GULJAR S/O PITAMBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DHATA
|
UP-43-013-050-001/19780
(RATANPUR)
|
3143013000NRG23190720220121268
|
20/07/2022
|
RAM KALI
|
3143013WL012258
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753161
|
|
MOHAN LAL SO MAIKU LAL
|
BANK OF BARODA(606985)
|
|
71
|
DHATA
|
UP-43-013-050-001/19797
(RATANPUR)
|
3143013000NRG23190720220121269
|
20/07/2022
|
NOORHASAN
|
3143013WL012258
|
NOORHASAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753190
|
|
NOOR HASAN SO JAKIR HUSSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DHATA
|
UP-43-013-056-001/24470
(SARVANPUR NIDAURA)
|
3143013000NRG23190720220121130
|
20/07/2022
|
chandrpal
|
3143013WL012249
|
chandrpal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871753207
|
|
CHANDRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DHATA
|
UP-43-013-056-001/24481
(SARVANPUR NIDAURA)
|
3143013000NRG23190720220121131
|
20/07/2022
|
RAM RAJ
|
3143013WL012249
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871753212
|
|
RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DHATA
|
UP-43-013-056-001/24487
(SARVANPUR NIDAURA)
|
3143013000NRG23190720220121132
|
20/07/2022
|
SURESH
|
3143013WL012249
|
SURESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871753215
|
|
SURESH S/O JHUNAKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DHATA
|
UP-43-013-056-001/24496
(SARVANPUR NIDAURA)
|
3143013000NRG23190720220121135
|
20/07/2022
|
GYANMATI
|
3143013WL012249
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871753213
|
|
GYANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DHATA
|
UP-43-013-056-001/24502
(SARVANPUR NIDAURA)
|
3143013000NRG23190720220121136
|
20/07/2022
|
bachhidevi
|
3143013WL012249
|
bachhidevi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871753206
|
|
BACHCHI DEVI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DHATA
|
UP-43-013-056-001/24555
(SARVANPUR NIDAURA)
|
3143013000NRG23190720220121137
|
20/07/2022
|
SOHRAB
|
3143013WL012249
|
SOHRAB
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871753216
|
|
MR SOHRAB XXX
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHATA
|
UP-43-013-056-001/24755
(SARVANPUR NIDAURA)
|
3143013000NRG23190720220121141
|
20/07/2022
|
bauri
|
3143013WL012249
|
bauri
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753236
|
|
BAURI W/O BACHCHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
DHATA
|
UP-43-013-056-001/24773
(SARVANPUR NIDAURA)
|
3143013000NRG23190720220121143
|
20/07/2022
|
shreemati
|
3143013WL012249
|
shreemati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753205
|
|
SHRIMATI WO VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DHATA
|
UP-43-013-056-001/24790
(SARVANPUR NIDAURA)
|
3143013000NRG23190720220121145
|
20/07/2022
|
guljar
|
3143013WL012249
|
guljar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753210
|
|
GULJARI S/O BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
DHATA
|
UP-43-013-057-001/107
(SEMRATA)
|
3143013000NRG23180720220119931
|
20/07/2022
|
TEJI
|
3143013WL012194
|
TEJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753237
|
|
TEJI S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
DHATA
|
UP-43-013-057-001/137
(SEMRATA)
|
3143013000NRG23180720220119932
|
20/07/2022
|
TIJIYA
|
3143013WL012194
|
TIJIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753204
|
|
TIJIYA W/O RAM BHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DHATA
|
UP-43-013-057-001/150
(SEMRATA)
|
3143013000NRG23180720220119934
|
20/07/2022
|
chhotelal
|
3143013WL012194
|
chhotelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753214
|
|
MR CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHATA
|
UP-43-013-057-001/183
(SEMRATA)
|
3143013000NRG23180720220119935
|
20/07/2022
|
SAMPATIYA
|
3143013WL012194
|
SAMPATIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753208
|
|
SAMPATIYAW/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DHATA
|
UP-43-013-057-001/289
(SEMRATA)
|
3143013000NRG23180720220119936
|
20/07/2022
|
lallu
|
3143013WL012194
|
lallu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753217
|
|
LALLU S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DHATA
|
UP-43-013-057-001/46
(SEMRATA)
|
3143013000NRG23180720220119946
|
20/07/2022
|
Annu
|
3143013WL012194
|
Annu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753211
|
|
ANUA KUMAR SO BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DHATA
|
UP-43-013-057-001/46
(SEMRATA)
|
3143013000NRG23180720220119945
|
20/07/2022
|
RAMKALI
|
3143013WL012194
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871753209
|
|
RAM KALI W/O ANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
DHATA
|
UP-43-013-058-001/25124
(SHAHNAGAR)
|
3143013000NRG23190720220122534
|
20/07/2022
|
RAJ KUMARI
|
3143013WL012337
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871753169
|
|
RAJ KUMARI WO DUKHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
DHATA
|
UP-43-013-058-001/25125
(SHAHNAGAR)
|
3143013000NRG23190720220122535
|
20/07/2022
|
INDRA PAL
|
3143013WL012337
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871753164
|
|
ENDRA PAL SO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
DHATA
|
UP-43-013-058-001/25128
(SHAHNAGAR)
|
3143013000NRG23190720220122536
|
20/07/2022
|
phulmati
|
3143013WL012337
|
phulmati
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871753202
|
|
PHOOL MATI WO NARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
DHATA
|
UP-43-013-058-001/25181
(SHAHNAGAR)
|
3143013000NRG23190720220122537
|
20/07/2022
|
bhaiya lal
|
3143013WL012337
|
bhaiya lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871753162
|
|
CHHOTE LAL SO POONI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
DHATA
|
UP-43-013-058-001/25231-A
(SHAHNAGAR)
|
3143013000NRG23190720220122540
|
20/07/2022
|
JAYRAM
|
3143013WL012337
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871753174
|
|
JAYRAM SO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
DHATA
|
UP-43-013-058-001/25233
(SHAHNAGAR)
|
3143013000NRG23190720220122541
|
20/07/2022
|
RAM KALI
|
3143013WL012337
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871753170
|
|
RAM KALI WO JAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
DHATA
|
UP-43-013-058-001/25269
(SHAHNAGAR)
|
3143013000NRG23190720220122544
|
20/07/2022
|
Asha devi
|
3143013WL012337
|
Asha devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871753203
|
|
ASHA DEVI WO CHHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
DHATA
|
UP-43-013-058-001/25277
(SHAHNAGAR)
|
3143013000NRG23190720220122547
|
20/07/2022
|
dhokhiya
|
3143013WL012337
|
dhokhiya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871753165
|
|
DHOKHIA WO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
DHATA
|
UP-43-013-058-001/25284
(SHAHNAGAR)
|
3143013000NRG23190720220122548
|
20/07/2022
|
vasudeiya
|
3143013WL012337
|
vasudeiya
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871753173
|
|
VASUDEIYA WO NAKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
DHATA
|
UP-43-013-058-001/25340
(SHAHNAGAR)
|
3143013000NRG23190720220122551
|
20/07/2022
|
NATHU RAM
|
3143013WL012337
|
NATHU RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753187
|
|
NATTHURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DHATA
|
UP-43-013-058-001/25367
(SHAHNAGAR)
|
3143013000NRG23190720220122553
|
20/07/2022
|
INDRANI
|
3143013WL012337
|
INDRANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753172
|
|
INDRA RANI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
DHATA
|
UP-43-013-058-001/25367
(SHAHNAGAR)
|
3143013000NRG23190720220122552
|
20/07/2022
|
kallu
|
3143013WL012337
|
kallu
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753175
|
|
KALLU SO SAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
DHATA
|
UP-43-013-058-001/25370
(SHAHNAGAR)
|
3143013000NRG23190720220122554
|
20/07/2022
|
PAWAN JEET
|
3143013WL012337
|
PAWAN JEET
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753171
|
|
PAVAN JIT SO RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
DHATA
|
UP-43-013-058-001/25388
(SHAHNAGAR)
|
3143013000NRG23190720220122556
|
20/07/2022
|
balmati
|
3143013WL012337
|
balmati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753155
|
|
BAALMATI DEVI WO LAULESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
DHATA
|
UP-43-013-063-001/26541
(TENDUVA)
|
3143013000NRG23180720220119975
|
20/07/2022
|
SHYAM KALI
|
3143013WL012197
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871753144
|
|
SHYAM KALI WO RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
103
|
DHATA
|
UP-43-013-063-001/26558
(TENDUVA)
|
3143013000NRG23180720220119976
|
20/07/2022
|
LAKSHMI DEVI
|
3143013WL012197
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871753145
|
|
LAXMI DEVI W/O DHIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
DHATA
|
UP-43-013-063-001/26584
(TENDUVA)
|
3143013000NRG23180720220119977
|
20/07/2022
|
KALLU
|
3143013WL012197
|
KALLU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871753140
|
|
KALLOO SO MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
DHATA
|
UP-43-013-063-001/26595
(TENDUVA)
|
3143013000NRG23180720220119978
|
20/07/2022
|
MATHURA
|
3143013WL012197
|
MATHURA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871753142
|
|
Mathura
|
BANK OF BARODA(606985)
|
|
106
|
DHATA
|
UP-43-013-063-001/26701
(TENDUVA)
|
3143013000NRG23180720220119981
|
20/07/2022
|
RAJRANI
|
3143013WL012197
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871753143
|
|
RAJRANI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
DHATA
|
UP-43-013-063-001/26733
(TENDUVA)
|
3143013000NRG23180720220119982
|
20/07/2022
|
MALTI DEVI
|
3143013WL012197
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871753146
|
|
MALTI W/O NANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
DHATA
|
UP-43-013-063-001/27075
(TENDUVA)
|
3143013000NRG23180720220119983
|
20/07/2022
|
GULJAR
|
3143013WL012197
|
GULJAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871753147
|
|
GULJAR SO NUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
DHATA
|
UP-43-013-063-001/77816
(TENDUVA)
|
3143013000NRG23180720220119988
|
20/07/2022
|
PHOOLCHANDRA
|
3143013WL012197
|
PHOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871753141
|
|
FOOLCHANDRA S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217686
|
217686
|
|
|
|
|
|
|
|
|
110
|
DHATA
|
UP-43-013-040-001/18126
(KISHUNPUR CHIREE)
|
3143013000NRG23180720220120598
|
20/07/2022
|
RAM NARESH
|
3143013WL012220
|
RAM NARESH
|
00078
|
CNRB0003723
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871753136
|
|
RAM NARESH SO MATADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
111
|
DHATA
|
UP-43-013-058-001/25370
(SHAHNAGAR)
|
3143013000NRG23190720220122555
|
20/07/2022
|
Bhanmati
|
3143013WL012337
|
Bhanmati
|
00415
|
SBIN0003243
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871753135
|
|
BHANMATI DEVI WO PAWANJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237921
|
237921
|
|
|
|
|
|
|
|