|
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-43-013-019-001/588
(BHURCHUNEE)
|
3143013000NRG22010420220442056
|
01/04/2022
|
golega
|
3143013WL052688
|
golega
|
00045
|
BARB0DHATAX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887258977
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
DHATA
|
UP-43-013-007-001/3069
(ANJANA KABEER)
|
3143013000NRG22010420220441942
|
01/04/2022
|
santosee devi
|
3143013WL052683
|
santosee devi
|
00045
|
BARB0MUBARA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258998
|
|
SANTOSHI DEVI WO SAKUTHU
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-007-001/3098
(ANJANA KABEER)
|
3143013000NRG22010420220441944
|
01/04/2022
|
SHAKUNTALA
|
3143013WL052683
|
SHAKUNTALA
|
00045
|
BARB0MUBARA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259003
|
|
SHAKUNTALA W/O JAGJEET
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-007-001/3102
(ANJANA KABEER)
|
3143013000NRG22010420220441945
|
01/04/2022
|
leelawati
|
3143013WL052683
|
leelawati
|
00045
|
BARB0MUBARA
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887259002
|
|
LILAWATI W/O GHOOREY
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-007-001/3159
(ANJANA KABEER)
|
3143013000NRG22010420220441947
|
01/04/2022
|
heeramani
|
3143013WL052683
|
heeramani
|
00045
|
BARB0MUBARA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259004
|
|
HEERAMANI W/O BUDHARAM
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-007-001/3175
(ANJANA KABEER)
|
3143013000NRG22010420220441948
|
01/04/2022
|
PHOOLMATI
|
3143013WL052683
|
PHOOLMATI
|
00045
|
BARB0MUBARA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259001
|
|
PHOOLMATI W/0 JAGROOP
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-007-001/3212
(ANJANA KABEER)
|
3143013000NRG22010420220441949
|
01/04/2022
|
tabassum
|
3143013WL052683
|
tabassum
|
00045
|
BARB0MUBARA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258999
|
|
TABBUSAM BANO WO SAMIM AHAMAD
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-007-001/3263
(ANJANA KABEER)
|
3143013000NRG22010420220441950
|
01/04/2022
|
SHIVDULARI
|
3143013WL052683
|
SHIVDULARI
|
00045
|
BARB0MUBARA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259000
|
|
SHIV DULARI WO KAMALESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
9
|
DHATA
|
UP-43-013-011-001/4243
(BMHRAULEE)
|
3143013000NRG22010420220441897
|
01/04/2022
|
RUKMIN
|
3143013WL052680
|
RUKMIN
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0887259054
|
|
ROOKAMINA WO FAGUWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DHATA
|
UP-43-013-011-001/4346
(BMHRAULEE)
|
3143013000NRG22010420220441903
|
01/04/2022
|
RAJRANI
|
3143013WL052680
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0887259080
|
|
RAJRANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DHATA
|
UP-43-013-011-001/4351
(BMHRAULEE)
|
3143013000NRG22010420220441904
|
01/04/2022
|
BANWARI LAL
|
3143013WL052680
|
BANWARI LAL
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0887259072
|
|
BANWARI LAL S/O VIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DHATA
|
UP-43-013-011-001/4371-A
(BMHRAULEE)
|
3143013000NRG22010420220441906
|
01/04/2022
|
BAUVA
|
3143013WL052680
|
BAUVA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0887259065
|
|
BAUVA SO PITAMBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DHATA
|
UP-43-013-011-001/4556
(BMHRAULEE)
|
3143013000NRG22010420220441913
|
01/04/2022
|
GEETA DEVI
|
3143013WL052680
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0887259068
|
|
GITA DEVI WO PAPPU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DHATA
|
UP-43-013-014-001/5542
(BSVA)
|
3143013000NRG22010420220442075
|
01/04/2022
|
Jhabbolal
|
3143013WL052689
|
Jhabbolal
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887258997
|
|
JHABBU LAL SO MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DHATA
|
UP-43-013-014-001/5561
(BSVA)
|
3143013000NRG22010420220442082
|
01/04/2022
|
Ruprani
|
3143013WL052689
|
Ruprani
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
06/05/2022
|
|
0887258979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DHATA
|
UP-43-013-014-001/5609
(BSVA)
|
3143013000NRG22010420220442086
|
01/04/2022
|
shivsevak
|
3143013WL052689
|
shivsevak
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887258980
|
|
SHIV SEWAK W/O HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-014-001/5892
(BSVA)
|
3143013000NRG22010420220442100
|
01/04/2022
|
mauni
|
3143013WL052689
|
mauni
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887258996
|
|
MAUNI S/O DULAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-019-001/575
(BHURCHUNEE)
|
3143013000NRG22010420220442053
|
01/04/2022
|
DURGESIYA
|
3143013WL052688
|
DURGESIYA
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887259063
|
|
DURGESIYA W/O KABUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DHATA
|
UP-43-013-019-001/584
(BHURCHUNEE)
|
3143013000NRG22010420220442054
|
01/04/2022
|
NAKUL
|
3143013WL052688
|
NAKUL
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887259060
|
|
Nakul
|
BANK OF BARODA(606985)
|
|
20
|
DHATA
|
UP-43-013-019-001/592
(BHURCHUNEE)
|
3143013000NRG22010420220442057
|
01/04/2022
|
MANISHA
|
3143013WL052688
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887259058
|
|
MANISHA DEVI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-019-001/611
(BHURCHUNEE)
|
3143013000NRG22010420220442059
|
01/04/2022
|
Dukhi
|
3143013WL052688
|
Dukhi
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887259079
|
|
DUKHI SO KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DHATA
|
UP-43-013-019-001/627
(BHURCHUNEE)
|
3143013000NRG22010420220442061
|
01/04/2022
|
NANKU
|
3143013WL052688
|
NANKU
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887259059
|
|
GULAB KALI WO BRAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DHATA
|
UP-43-013-019-001/652
(BHURCHUNEE)
|
3143013000NRG22010420220442062
|
01/04/2022
|
rajpati
|
3143013WL052688
|
rajpati
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887259050
|
|
RAJPATI DEVI W/O NATTHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-019-001/718
(BHURCHUNEE)
|
3143013000NRG22010420220442065
|
01/04/2022
|
ARJUN
|
3143013WL052688
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887259067
|
|
ARJUN SO CHHANNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DHATA
|
UP-43-013-050-001/19574
(RATANPUR)
|
3143013000NRG22010420220441971
|
01/04/2022
|
DHURPATI
|
3143013WL052685
|
DHURPATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259038
|
|
DHURPATI DEVI WO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-050-001/19574
(RATANPUR)
|
3143013000NRG22010420220441972
|
01/04/2022
|
SEETA RAM
|
3143013WL052685
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259032
|
|
SITA RAM S/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-050-001/19579
(RATANPUR)
|
3143013000NRG22010420220441973
|
01/04/2022
|
BABU LAL
|
3143013WL052685
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259028
|
|
BABULAL SO NANHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DHATA
|
UP-43-013-050-001/19582
(RATANPUR)
|
3143013000NRG22010420220441974
|
01/04/2022
|
KALAWATI
|
3143013WL052685
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259005
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHATA
|
UP-43-013-050-001/19582
(RATANPUR)
|
3143013000NRG22010420220441975
|
01/04/2022
|
VANSI LAL
|
3143013WL052685
|
VANSI LAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259020
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHATA
|
UP-43-013-050-001/19583
(RATANPUR)
|
3143013000NRG22010420220441976
|
01/04/2022
|
INDRAPAL
|
3143013WL052685
|
INDRAPAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259017
|
|
ENDRA PAL SO RAM HIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-050-001/19584
(RATANPUR)
|
3143013000NRG22010420220441977
|
01/04/2022
|
RUKMIN DEVI
|
3143013WL052685
|
RUKMIN DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259029
|
|
RUKMIN DEVI WO SUKHCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-050-001/19585
(RATANPUR)
|
3143013000NRG22010420220441978
|
01/04/2022
|
RAM NARESH
|
3143013WL052685
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887259030
|
|
RAMNARESH SO BAJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-050-001/19588
(RATANPUR)
|
3143013000NRG22010420220441979
|
01/04/2022
|
SANKU
|
3143013WL052685
|
SANKU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259019
|
|
SAIKU SO DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-050-001/19588
(RATANPUR)
|
3143013000NRG22010420220441980
|
01/04/2022
|
SHAKUNTHI
|
3143013WL052685
|
SHAKUNTHI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259023
|
|
SHAKUNTI WO SAIKU
|
BANK OF BARODA(606985)
|
|
35
|
DHATA
|
UP-43-013-050-001/19590
(RATANPUR)
|
3143013000NRG22010420220441981
|
01/04/2022
|
NIRMALA DEVI
|
3143013WL052685
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259026
|
|
NIRMALA DEVI WO RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-050-001/19593
(RATANPUR)
|
3143013000NRG22010420220441982
|
01/04/2022
|
NATHIYA DEVI
|
3143013WL052685
|
NATHIYA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259007
|
|
NATHIYA WO RAM SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-050-001/19594
(RATANPUR)
|
3143013000NRG22010420220441984
|
01/04/2022
|
RAMDAS
|
3143013WL052685
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
05/05/2022
|
|
0887259039
|
|
RAM DAS SO RAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DHATA
|
UP-43-013-050-001/19600
(RATANPUR)
|
3143013000NRG22010420220441985
|
01/04/2022
|
SULEKHA DEVI
|
3143013WL052685
|
SULEKHA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259027
|
|
SUREKHA DEVI WO RAJJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-050-001/19623
(RATANPUR)
|
3143013000NRG22010420220441987
|
01/04/2022
|
RATULI DEVI
|
3143013WL052685
|
RATULI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259014
|
|
RATULI DEVI WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DHATA
|
UP-43-013-050-001/19626
(RATANPUR)
|
3143013000NRG22010420220441988
|
01/04/2022
|
MEERA DEVI
|
3143013WL052685
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259018
|
|
MEERA DEVI WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
DHATA
|
UP-43-013-050-001/19627
(RATANPUR)
|
3143013000NRG22010420220441989
|
01/04/2022
|
BACHCHI DEVI
|
3143013WL052685
|
BACHCHI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259021
|
|
BACHCHI DEVI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DHATA
|
UP-43-013-050-001/19631
(RATANPUR)
|
3143013000NRG22010420220441990
|
01/04/2022
|
AMARNATH
|
3143013WL052685
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259031
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHATA
|
UP-43-013-050-001/19639
(RATANPUR)
|
3143013000NRG22010420220441991
|
01/04/2022
|
USHA DEVI
|
3143013WL052685
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259083
|
|
USHA DEVI WO GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DHATA
|
UP-43-013-050-001/19648
(RATANPUR)
|
3143013000NRG22010420220441992
|
01/04/2022
|
SUKHRANIYA
|
3143013WL052685
|
SUKHRANIYA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258982
|
|
SUKH RANIYA WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DHATA
|
UP-43-013-050-001/19659
(RATANPUR)
|
3143013000NRG22010420220441993
|
01/04/2022
|
SHIV PATI
|
3143013WL052685
|
SHIV PATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259006
|
|
RAM SAJIVAN SO RAM KHELAVAN
|
BANK OF BARODA(606985)
|
|
46
|
DHATA
|
UP-43-013-050-001/19659
(RATANPUR)
|
3143013000NRG22010420220441994
|
01/04/2022
|
URMILA DEVI
|
3143013WL052685
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258985
|
|
URMILA DEVI WO RAM ASARE
|
BANK OF BARODA(606985)
|
|
47
|
DHATA
|
UP-43-013-050-001/19660
(RATANPUR)
|
3143013000NRG22010420220441995
|
01/04/2022
|
GUDIYA DEVI
|
3143013WL052685
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258994
|
|
GUDIYA DEVI WO RAJ SWROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DHATA
|
UP-43-013-050-001/19679
(RATANPUR)
|
3143013000NRG22010420220441997
|
01/04/2022
|
KESHAN PAL
|
3143013WL052685
|
KESHAN PAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259012
|
|
KESHAN PAL SO SHIVDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-050-001/19685
(RATANPUR)
|
3143013000NRG22010420220441998
|
01/04/2022
|
KUSHMA DEVI
|
3143013WL052685
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259016
|
|
KUSHAMA DEVI WO RAN DHEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-050-001/19686
(RATANPUR)
|
3143013000NRG22010420220442000
|
01/04/2022
|
DEVKALI
|
3143013WL052685
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258992
|
|
DEVKALI W/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-050-001/19686
(RATANPUR)
|
3143013000NRG22010420220441999
|
01/04/2022
|
RAMCHANDRA
|
3143013WL052685
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259025
|
|
RAM CHANDRA SO BABA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-050-001/19694
(RATANPUR)
|
3143013000NRG22010420220442002
|
01/04/2022
|
BHAIYA LAL
|
3143013WL052685
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258981
|
|
BHAIYA LAL SO MAIKOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-050-001/19694
(RATANPUR)
|
3143013000NRG22010420220442003
|
01/04/2022
|
SHYAM KALI
|
3143013WL052685
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258984
|
|
SYAM KALI WO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-050-001/19695
(RATANPUR)
|
3143013000NRG22010420220442004
|
01/04/2022
|
SEETA KANYA
|
3143013WL052685
|
SEETA KANYA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258993
|
|
SITA KANYA WO MAHRAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-050-001/19696
(RATANPUR)
|
3143013000NRG22010420220442006
|
01/04/2022
|
chanda devi
|
3143013WL052685
|
chanda devi
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258983
|
|
CHANDA DEVI WO DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DHATA
|
UP-43-013-050-001/19697
(RATANPUR)
|
3143013000NRG22010420220442007
|
01/04/2022
|
MAHESH
|
3143013WL052685
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259037
|
|
MAHESH S/O KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DHATA
|
UP-43-013-050-001/19697
(RATANPUR)
|
3143013000NRG22010420220442008
|
01/04/2022
|
PIYARIYA
|
3143013WL052685
|
PIYARIYA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258995
|
|
PIYARIYA WO MAHESH
|
BANK OF BARODA(606985)
|
|
58
|
DHATA
|
UP-43-013-050-001/19710
(RATANPUR)
|
3143013000NRG22010420220442010
|
01/04/2022
|
RAMKALI
|
3143013WL052685
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259048
|
|
RAM KALI WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DHATA
|
UP-43-013-050-001/19712
(RATANPUR)
|
3143013000NRG22010420220442011
|
01/04/2022
|
MATIYA DEVI
|
3143013WL052685
|
MATIYA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259015
|
|
MATIYA DEVI WO SHUKUROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DHATA
|
UP-43-013-050-001/19714
(RATANPUR)
|
3143013000NRG22010420220442012
|
01/04/2022
|
BRAJMA DEVI
|
3143013WL052685
|
BRAJMA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259024
|
|
BRIJAMA DEVI WO VEER BHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DHATA
|
UP-43-013-050-001/19729
(RATANPUR)
|
3143013000NRG22010420220442013
|
01/04/2022
|
KAMLESHIYA
|
3143013WL052685
|
KAMLESHIYA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259008
|
|
KAM LESIYA WO SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DHATA
|
UP-43-013-050-001/19743
(RATANPUR)
|
3143013000NRG22010420220442014
|
01/04/2022
|
SURESH
|
3143013WL052685
|
SURESH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259022
|
|
SURESH KUMAR SO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DHATA
|
UP-43-013-050-001/19751
(RATANPUR)
|
3143013000NRG22010420220442015
|
01/04/2022
|
SUNEETA DEVI
|
3143013WL052685
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259046
|
|
SUNITA DEVI W/O GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DHATA
|
UP-43-013-050-001/19756
(RATANPUR)
|
3143013000NRG22010420220442016
|
01/04/2022
|
HEERALAL
|
3143013WL052685
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259047
|
|
HERA LAL SO MAQDUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DHATA
|
UP-43-013-050-001/19771
(RATANPUR)
|
3143013000NRG22010420220442017
|
01/04/2022
|
DHRMVEER
|
3143013WL052685
|
DHRMVEER
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259042
|
|
DHARAM BIR SO SUKH LAL
|
BANK OF BARODA(606985)
|
|
66
|
DHATA
|
UP-43-013-050-001/19771
(RATANPUR)
|
3143013000NRG22010420220442018
|
01/04/2022
|
SAVITRI DEVI
|
3143013WL052685
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259043
|
|
SAVITRI DEVI WO DHARMVIR
|
BANK OF BARODA(606985)
|
|
67
|
DHATA
|
UP-43-013-050-001/19773
(RATANPUR)
|
3143013000NRG22010420220442020
|
01/04/2022
|
MAYA DEVI
|
3143013WL052685
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259044
|
|
MAYA DEVI W/O DULAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DHATA
|
UP-43-013-050-001/19773
(RATANPUR)
|
3143013000NRG22010420220442019
|
01/04/2022
|
RAMDULARE
|
3143013WL052685
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259045
|
|
DULAREY S/O RAM NIHOREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DHATA
|
UP-43-013-050-001/19777
(RATANPUR)
|
3143013000NRG22010420220442021
|
01/04/2022
|
VIDHYA DEVI
|
3143013WL052685
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259010
|
|
VIDYA DEVI WO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DHATA
|
UP-43-013-050-001/19813
(RATANPUR)
|
3143013000NRG22010420220442022
|
01/04/2022
|
lalti
|
3143013WL052685
|
lalti
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258986
|
|
LALTI WO ADHO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DHATA
|
UP-43-013-055-001/50323
(SEMREE)
|
3143013000NRG22300320220439226
|
01/04/2022
|
Brajesh
|
3143013WL052318
|
Brajesh
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887259071
|
|
BRJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DHATA
|
UP-43-013-055-001/50329
(SEMREE)
|
3143013000NRG22300320220439227
|
01/04/2022
|
SRIMATI
|
3143013WL052318
|
SRIMATI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887259052
|
|
SRI MATI WO SIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DHATA
|
UP-43-013-055-001/50350
(SEMREE)
|
3143013000NRG22300320220439228
|
01/04/2022
|
SEETA DEVI
|
3143013WL052318
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887259069
|
|
SEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DHATA
|
UP-43-013-055-001/50352
(SEMREE)
|
3143013000NRG22300320220439293
|
01/04/2022
|
MAHESH
|
3143013WL052335
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887259061
|
|
MAHESH PRASAD NISHAD SO SHIV MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DHATA
|
UP-43-013-055-001/50378
(SEMREE)
|
3143013000NRG22300320220439231
|
01/04/2022
|
HARI MOHAN
|
3143013WL052318
|
HARI MOHAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887259057
|
|
HARI MOHAN SO NANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DHATA
|
UP-43-013-055-001/50389
(SEMREE)
|
3143013000NRG22300320220439233
|
01/04/2022
|
SUBITRI
|
3143013WL052318
|
SUBITRI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887259078
|
|
SUVITRI WO SURIJBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DHATA
|
UP-43-013-055-001/50395
(SEMREE)
|
3143013000NRG22300320220439235
|
01/04/2022
|
BHANUMATI
|
3143013WL052318
|
BHANUMATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887259055
|
|
GYANMATI WO JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
DHATA
|
UP-43-013-055-001/50395
(SEMREE)
|
3143013000NRG22300320220439234
|
01/04/2022
|
CHHITTU
|
3143013WL052318
|
CHHITTU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887259056
|
|
JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
DHATA
|
UP-43-013-055-001/50406
(SEMREE)
|
3143013000NRG22300320220439239
|
01/04/2022
|
OM PRAKASH
|
3143013WL052318
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887259075
|
|
OM PRAKASH SO LATE KALLU
|
BANK OF BARODA(606985)
|
|
80
|
DHATA
|
UP-43-013-055-001/50409
(SEMREE)
|
3143013000NRG22300320220439240
|
01/04/2022
|
RAM DULARE
|
3143013WL052318
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887259076
|
|
MR RAM DULARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHATA
|
UP-43-013-055-001/50414
(SEMREE)
|
3143013000NRG22300320220438923
|
01/04/2022
|
BHAIYA LAL
|
3143013WL052284
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0887259064
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHATA
|
UP-43-013-055-001/50415
(SEMREE)
|
3143013000NRG22300320220438924
|
01/04/2022
|
MINTI
|
3143013WL052284
|
MINTI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887259081
|
|
MINTI W/O NIRANJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DHATA
|
UP-43-013-055-001/50421
(SEMREE)
|
3143013000NRG22300320220438926
|
01/04/2022
|
DULARIYA
|
3143013WL052284
|
DULARIYA
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887259077
|
|
DULARIYA WO MALKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DHATA
|
UP-43-013-055-001/50430
(SEMREE)
|
3143013000NRG22300320220439298
|
01/04/2022
|
GAYA PRASAD
|
3143013WL052335
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887259066
|
|
GAYA PRASAD SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DHATA
|
UP-43-013-055-001/50434
(SEMREE)
|
3143013000NRG22300320220438927
|
01/04/2022
|
sumaina
|
3143013WL052284
|
sumaina
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887259082
|
|
SUMAINA WO KESSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DHATA
|
UP-43-013-055-001/50436
(SEMREE)
|
3143013000NRG22300320220438929
|
01/04/2022
|
PUSHPA DEVI
|
3143013WL052284
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887259070
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DHATA
|
UP-43-013-055-001/50444
(SEMREE)
|
3143013000NRG22300320220439299
|
01/04/2022
|
PARWATI
|
3143013WL052335
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887259074
|
|
PARVATI WO SHIV SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
DHATA
|
UP-43-013-055-001/50448
(SEMREE)
|
3143013000NRG22300320220439300
|
01/04/2022
|
CHINGI BAAZ
|
3143013WL052335
|
CHINGI BAAZ
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887259053
|
|
CHINGI RAJ SO DINAII
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
DHATA
|
UP-43-013-055-001/50448
(SEMREE)
|
3143013000NRG22300320220439301
|
01/04/2022
|
GOMATI
|
3143013WL052335
|
GOMATI
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887259062
|
|
GOMTI W/O CHINGI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
DHATA
|
UP-43-013-055-001/50492
(SEMREE)
|
3143013000NRG22300320220438934
|
01/04/2022
|
horilal
|
3143013WL052284
|
horilal
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887259073
|
|
HORILAL S/O BHUYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
DHATA
|
UP-43-013-055-001/50504
(SEMREE)
|
3143013000NRG22300320220438936
|
01/04/2022
|
BUDHIYA
|
3143013WL052284
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887259051
|
|
BUDHIYA DEVI W/O SHIV BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
DHATA
|
UP-43-013-060-001/251002
(SHIVDASPUR)
|
3143013000NRG22300320220438896
|
01/04/2022
|
KANCHAN
|
3143013WL052282
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259041
|
|
KANCHAN SO BHAGVAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
DHATA
|
UP-43-013-060-001/25755
(SHIVDASPUR)
|
3143013000NRG22300320220438907
|
01/04/2022
|
RATIPAL
|
3143013WL052283
|
RATIPAL
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
05/05/2022
|
|
0887259011
|
|
RATI PAL SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
DHATA
|
UP-43-013-060-001/25878
(SHIVDASPUR)
|
3143013000NRG22300320220438901
|
01/04/2022
|
SUNDARIYA
|
3143013WL052282
|
SUNDARIYA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259035
|
|
SUNDARIYA WO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
DHATA
|
UP-43-013-060-001/25880
(SHIVDASPUR)
|
3143013000NRG22300320220438903
|
01/04/2022
|
RAMROOP
|
3143013WL052282
|
RAMROOP
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259013
|
|
RAMROOP SO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
DHATA
|
UP-43-013-060-001/25897
(SHIVDASPUR)
|
3143013000NRG22300320220438905
|
01/04/2022
|
RAM KRIPAL
|
3143013WL052282
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259049
|
|
RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
DHATA
|
UP-43-013-060-001/25899
(SHIVDASPUR)
|
3143013000NRG22300320220438906
|
01/04/2022
|
SANTLAL
|
3143013WL052282
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259034
|
|
SANTLAL SO BANSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
DHATA
|
UP-43-013-060-001/25900
(SHIVDASPUR)
|
3143013000NRG22300320220438909
|
01/04/2022
|
brajrani
|
3143013WL052283
|
brajrani
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258988
|
|
BRAJRANI WO PRAMOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
DHATA
|
UP-43-013-060-001/25900
(SHIVDASPUR)
|
3143013000NRG22300320220438908
|
01/04/2022
|
MAHRAJDEEN
|
3143013WL052283
|
MAHRAJDEEN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259085
|
|
MAHRAJ DEEN SO KUVARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
DHATA
|
UP-43-013-060-001/25924
(SHIVDASPUR)
|
3143013000NRG22300320220438911
|
01/04/2022
|
janki devi
|
3143013WL052283
|
janki devi
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259084
|
|
JANKI DEVI WO PREM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
DHATA
|
UP-43-013-060-001/25928
(SHIVDASPUR)
|
3143013000NRG22300320220438912
|
01/04/2022
|
UDAYPRASAD
|
3143013WL052283
|
UDAYPRASAD
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259036
|
|
BACHCHI LAL SO SHIV MANGAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
DHATA
|
UP-43-013-060-001/25934
(SHIVDASPUR)
|
3143013000NRG22300320220438913
|
01/04/2022
|
KESHRANI
|
3143013WL052283
|
KESHRANI
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
05/05/2022
|
|
0887258991
|
|
KESH RANI WO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
DHATA
|
UP-43-013-060-001/25939
(SHIVDASPUR)
|
3143013000NRG22300320220438915
|
01/04/2022
|
DHARMVEER
|
3143013WL052283
|
DHARMVEER
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259009
|
|
DHARAM VEER SO PARASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
DHATA
|
UP-43-013-060-001/25943
(SHIVDASPUR)
|
3143013000NRG22300320220438916
|
01/04/2022
|
FOOLKUMARI
|
3143013WL052283
|
FOOLKUMARI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258987
|
|
FOOL KUMARI WO KAILASH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
DHATA
|
UP-43-013-060-001/2596
(SHIVDASPUR)
|
3143013000NRG22300320220438918
|
01/04/2022
|
RAM DEV
|
3143013WL052283
|
RAM DEV
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258990
|
|
RAM DEO SO UJAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
DHATA
|
UP-43-013-060-001/25963
(SHIVDASPUR)
|
3143013000NRG22300320220438919
|
01/04/2022
|
MANNI LAL
|
3143013WL052283
|
MANNI LAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887258989
|
|
MANNI LAL SO RAM NIHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
DHATA
|
UP-43-013-060-001/25967
(SHIVDASPUR)
|
3143013000NRG22300320220438920
|
01/04/2022
|
ramkishor
|
3143013WL052283
|
ramkishor
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259033
|
|
RAMKISHOR SO SALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
DHATA
|
UP-43-013-060-001/25995
(SHIVDASPUR)
|
3143013000NRG22300320220438921
|
01/04/2022
|
KABEER DAS
|
3143013WL052283
|
KABEER DAS
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887259040
|
|
KABIR DAS SO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174624
|
174624
|
|
|
|
|
|
|
|
|
109
|
DHATA
|
UP-43-013-011-001/4556
(BMHRAULEE)
|
3143013000NRG22010420220441912
|
01/04/2022
|
PAPPU
|
3143013WL052680
|
PAPPU
|
00415
|
SBIN0003243
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0887258978
|
|
MR PAPPOO LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188292
|
188292
|
|
|
|
|
|
|
|