|
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-43-013-054-001/23632
(SLEMPUR)
|
3143013000NRG23060820220156948
|
06/08/2022
|
KAILASH
|
3143013WL014423
|
KAILASH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324139
|
|
KAILASH S/O RAM ASREY FR A/C
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-054-001/23646
(SLEMPUR)
|
3143013000NRG23060820220156950
|
06/08/2022
|
REETA DEVI
|
3143013WL014423
|
REETA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324135
|
|
RITA DEVI W/ODHUNNI LAL
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-054-001/23978
(SLEMPUR)
|
3143013000NRG23060820220155991
|
06/08/2022
|
ASHA DEVI
|
3143013WL014380
|
ASHA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324133
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-054-001/23982
(SLEMPUR)
|
3143013000NRG23060820220155993
|
06/08/2022
|
CHHEDI LAL
|
3143013WL014380
|
CHHEDI LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324137
|
|
CHHEDI LAL S/O JAWAHAR FR A/C
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-054-001/24011
(SLEMPUR)
|
3143013000NRG23060820220156966
|
06/08/2022
|
LALLU
|
3143013WL014424
|
LALLU
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324132
|
|
Lallu S/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-054-001/24023
(SLEMPUR)
|
3143013000NRG23060820220156969
|
06/08/2022
|
SURAJ DEEN
|
3143013WL014424
|
SURAJ DEEN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324134
|
|
SURAJ DEEN SO KAUWA
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-054-001/24025
(SLEMPUR)
|
3143013000NRG23060820220156971
|
06/08/2022
|
KALTUVA
|
3143013WL014424
|
KALTUVA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324138
|
|
KALUTUWA SO NATTHU
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-054-001/24063
(SLEMPUR)
|
3143013000NRG23060820220156974
|
06/08/2022
|
GULABIYA
|
3143013WL014424
|
GULABIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324140
|
|
GULABIYA W/O GULAB
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-054-001/25026
(SLEMPUR)
|
3143013000NRG23060820220156975
|
06/08/2022
|
SUNDAR LAL
|
3143013WL014424
|
SUNDAR LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324136
|
|
SUNDAR LAL S/O ANANT SINGH FR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
DHATA
|
UP-43-013-035-001/16280
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23060820220156835
|
06/08/2022
|
ISLAMUDDEEN
|
3143013WL014415
|
ISLAMUDDEEN
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324128
|
|
ISLAMUDADIN ISLAMUDADIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
DHATA
|
UP-43-013-007-001/2894
(ANJANA KABEER)
|
3143013000NRG23060820220157352
|
06/08/2022
|
MAIKU
|
3143013WL014445
|
MAIKU
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324131
|
|
MAIKU S/O SUKHA LAL
|
BANK OF BARODA(606985)
|
|
12
|
DHATA
|
UP-43-013-007-001/2962
(ANJANA KABEER)
|
3143013000NRG23060820220157353
|
06/08/2022
|
jahid hasan
|
3143013WL014445
|
jahid hasan
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324130
|
|
JAHID HASAN SO VAHID BAKHS
|
BANK OF BARODA(606985)
|
|
13
|
DHATA
|
UP-43-013-007-001/3074
(ANJANA KABEER)
|
3143013000NRG23060820220157355
|
06/08/2022
|
abdul khalik
|
3143013WL014445
|
abdul khalik
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324057
|
|
ABDUL KHALIQUE SOKALLU
|
BANK OF BARODA(606985)
|
|
14
|
DHATA
|
UP-43-013-007-001/3158
(ANJANA KABEER)
|
3143013000NRG23060820220157357
|
06/08/2022
|
GAYA PRASAD
|
3143013WL014445
|
GAYA PRASAD
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324055
|
|
GAYA PRASAD S/O SHIV MOHAN
|
BANK OF BARODA(606985)
|
|
15
|
DHATA
|
UP-43-013-007-001/3184
(ANJANA KABEER)
|
3143013000NRG23060820220157358
|
06/08/2022
|
soni devi
|
3143013WL014445
|
soni devi
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324056
|
|
SONI DEVI WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
16
|
DHATA
|
UP-43-013-008-001/3091
(AIREE)
|
3143013000NRG23060820220155966
|
06/08/2022
|
SUNITA
|
3143013WL014376
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929324143
|
|
SUNEETA DEVI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-008-001/3489
(AIREE)
|
3143013000NRG23060820220155941
|
06/08/2022
|
GAURI SHANKAR
|
3143013WL014374
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3929324086
|
|
GAURI SHANKAR SO KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-008-001/3593
(AIREE)
|
3143013000NRG23060820220155970
|
06/08/2022
|
BUDHRAJ
|
3143013WL014376
|
BUDHRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324142
|
|
BUDHDHARAJ SO RAMESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DHATA
|
UP-43-013-010-001/3650
(BAIREE)
|
3143013000NRG23060820220155822
|
06/08/2022
|
Ketki
|
3143013WL014361
|
Ketki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324061
|
|
KETKI W/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-010-001/3651
(BAIREE)
|
3143013000NRG23060820220155823
|
06/08/2022
|
Ramsajiwan
|
3143013WL014361
|
Ramsajiwan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324117
|
|
RAMSAJIWAN S/O KALKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-010-001/4019
(BAIREE)
|
3143013000NRG23060820220155827
|
06/08/2022
|
ram swaroop
|
3143013WL014361
|
ram swaroop
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324063
|
|
RAMSWAROOP SO KALKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DHATA
|
UP-43-013-010-001/4074
(BAIREE)
|
3143013000NRG23060820220155828
|
06/08/2022
|
JAI CHANDRA
|
3143013WL014361
|
JAI CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324059
|
|
JAY CHANDRA S/O PARAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DHATA
|
UP-43-013-010-001/5030
(BAIREE)
|
3143013000NRG23060820220155829
|
06/08/2022
|
BABU LAL
|
3143013WL014361
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324119
|
|
BABOOLAL SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-010-001/5073
(BAIREE)
|
3143013000NRG23060820220155844
|
06/08/2022
|
JAGAT PAL
|
3143013WL014363
|
JAGAT PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324115
|
|
JAGAT PAL S/O PITTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DHATA
|
UP-43-013-010-001/5076
(BAIREE)
|
3143013000NRG23060820220155845
|
06/08/2022
|
MOTI LAL
|
3143013WL014363
|
MOTI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324058
|
|
MOTI LAL S.O NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-010-001/6013
(BAIREE)
|
3143013000NRG23060820220155846
|
06/08/2022
|
MUNNA LAL
|
3143013WL014363
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3929324127
|
|
MUUNNA LAL SO MATADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-010-001/6022
(BAIREE)
|
3143013000NRG23060820220155821
|
06/08/2022
|
BALAKDAS
|
3143013WL014360
|
BALAKDAS
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/08/2022
|
|
3929324062
|
|
BALAK DAS S/O RAM MANOHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DHATA
|
UP-43-013-010-001/6025
(BAIREE)
|
3143013000NRG23060820220155831
|
06/08/2022
|
JITENDRA
|
3143013WL014361
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324116
|
|
JITENDRA KUMAR S/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-010-001/6028-A
(BAIREE)
|
3143013000NRG23060820220155832
|
06/08/2022
|
rakesh
|
3143013WL014361
|
rakesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324118
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
30
|
DHATA
|
UP-43-013-026-001/9285
(GOPALPUR)
|
3143013000NRG23060820220155958
|
06/08/2022
|
NANHA
|
3143013WL014375
|
NANHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324089
|
|
NANHA SO KAIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-032-001/12163
(KABRA)
|
3143013000NRG23060820220155891
|
06/08/2022
|
GYANMATI
|
3143013WL014368
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324097
|
|
GYAN MATI WO DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-032-001/12447
(KABRA)
|
3143013000NRG23060820220155885
|
06/08/2022
|
PHOOLMATI
|
3143013WL014367
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324100
|
|
FOOL MATI WO MAKKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-032-001/12449
(KABRA)
|
3143013000NRG23060820220155886
|
06/08/2022
|
LALA RAM
|
3143013WL014367
|
LALA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324071
|
|
LALA RAM SO BAL GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-032-001/12634
(KABRA)
|
3143013000NRG23060820220155895
|
06/08/2022
|
VAKEELAHMAD
|
3143013WL014369
|
VAKEELAHMAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929324067
|
|
VAKIL AHAMAD SO MOHI UDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DHATA
|
UP-43-013-032-001/12673
(KABRA)
|
3143013000NRG23060820220155892
|
06/08/2022
|
BHAGWAT PRASAD
|
3143013WL014368
|
BHAGWAT PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324102
|
|
BHAGVAT PRASAD SO RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-032-001/12726
(KABRA)
|
3143013000NRG23060820220155887
|
06/08/2022
|
AJIJUL HAMID
|
3143013WL014367
|
AJIJUL HAMID
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929324069
|
|
AJIJUL HAQ SO SAMSUL HAQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-032-001/12776
(KABRA)
|
3143013000NRG23060820220155896
|
06/08/2022
|
RAM LAL
|
3143013WL014369
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324101
|
|
RAM LAL SO KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DHATA
|
UP-43-013-032-001/12791
(KABRA)
|
3143013000NRG23060820220155890
|
06/08/2022
|
ASHOK KUMAR
|
3143013WL014367
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324070
|
|
ASHOK KUMAR SO RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-032-001/12851
(KABRA)
|
3143013000NRG23060820220155893
|
06/08/2022
|
jairam
|
3143013WL014368
|
jairam
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929324105
|
|
JAYRAM SIO RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DHATA
|
UP-43-013-033-001/13150
(KALYANPUR KCHRAULE)
|
3143013000NRG23060820220155901
|
06/08/2022
|
RAMPRASAD
|
3143013WL014370
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324096
|
|
RAM PRASAD S/O SHIV BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DHATA
|
UP-43-013-033-001/13233
(KALYANPUR KCHRAULE)
|
3143013000NRG23060820220155811
|
06/08/2022
|
kalavati
|
3143013WL014358
|
kalavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324083
|
|
MR CHANDRA BHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHATA
|
UP-43-013-034-001/15802
(KAREEKAN DHATA)
|
3143013000NRG23060820220156244
|
06/08/2022
|
ganga
|
3143013WL014386
|
ganga
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929324094
|
|
GANGA PRASAD S/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DHATA
|
UP-43-013-034-001/20089
(KAREEKAN DHATA)
|
3143013000NRG23060820220156245
|
06/08/2022
|
SITLEE
|
3143013WL014386
|
SITLEE
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929324093
|
|
SHITLI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DHATA
|
UP-43-013-035-001/16245
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23060820220156832
|
06/08/2022
|
SAVITRI DEVI
|
3143013WL014415
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324060
|
|
SAVITRI DEVI WO SRI KRISHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DHATA
|
UP-43-013-035-001/16272-A
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23060820220156834
|
06/08/2022
|
SHIV SAGAR
|
3143013WL014415
|
SHIV SAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324125
|
|
SHIV SAGAR SO SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DHATA
|
UP-43-013-035-001/16332
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23060820220156837
|
06/08/2022
|
RAM PRAKASH
|
3143013WL014415
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324124
|
|
RAM PRAKASH S/O PRABHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-035-001/16430
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23060820220156840
|
06/08/2022
|
rajenra kumar
|
3143013WL014415
|
rajenra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324122
|
|
Rajendra Singh
|
BANK OF BARODA(606985)
|
|
48
|
DHATA
|
UP-43-013-035-001/16464
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23060820220156841
|
06/08/2022
|
subihiti
|
3143013WL014415
|
subihiti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324121
|
|
SUBIHITI W/O BARAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-035-001/16471
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23060820220156842
|
06/08/2022
|
rani
|
3143013WL014415
|
rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324120
|
|
RANI DEVI W/O NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-035-001/16535
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23060820220156843
|
06/08/2022
|
RAMHIT
|
3143013WL014415
|
RAMHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324144
|
|
RAMHIT SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-037-001/142
(KHAIRI)
|
3143013000NRG23060820220155747
|
06/08/2022
|
SURIJ PAL
|
3143013WL014351
|
SURIJ PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324108
|
|
SURIJ PAL SO BHAGVAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-037-001/236
(KHAIRI)
|
3143013000NRG23060820220155749
|
06/08/2022
|
SHIV SARAN
|
3143013WL014351
|
SHIV SARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324112
|
|
SHIV SHARAN SO SUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-037-001/265
(KHAIRI)
|
3143013000NRG23060820220155751
|
06/08/2022
|
SHIVPIYARE
|
3143013WL014351
|
SHIVPIYARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324110
|
|
SHIV PYARE SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-037-001/310
(KHAIRI)
|
3143013000NRG23060820220155752
|
06/08/2022
|
RAM NARESH
|
3143013WL014351
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324111
|
|
RAM NARESH SO KANDHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-037-001/340
(KHAIRI)
|
3143013000NRG23060820220155753
|
06/08/2022
|
JAHID
|
3143013WL014351
|
JAHID
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324109
|
|
JAHID SO SABIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DHATA
|
UP-43-013-037-001/367
(KHAIRI)
|
3143013000NRG23060820220155754
|
06/08/2022
|
GENDA
|
3143013WL014351
|
GENDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324066
|
|
GENDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DHATA
|
UP-43-013-037-001/388
(KHAIRI)
|
3143013000NRG23060820220155755
|
06/08/2022
|
RAM SARAN
|
3143013WL014351
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324113
|
|
RAMSHARAN SO SHUDHDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-037-001/416
(KHAIRI)
|
3143013000NRG23060820220155757
|
06/08/2022
|
RAJARAM
|
3143013WL014351
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324114
|
|
RAJA RAM SO SHIV BODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DHATA
|
UP-43-013-037-001/619
(KHAIRI)
|
3143013000NRG23060820220155758
|
06/08/2022
|
RAJRANI
|
3143013WL014351
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3929324065
|
|
RAJRANI W/O SHIVE MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DHATA
|
UP-43-013-049-001/22431
(PURMAI)
|
3143013000NRG23060820220156807
|
06/08/2022
|
SHYAM LAL
|
3143013WL014412
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929324126
|
|
SHYAM LAL SO DURAGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DHATA
|
UP-43-013-049-001/22454
(PURMAI)
|
3143013000NRG23060820220156808
|
06/08/2022
|
RAMKHELAVAN
|
3143013WL014412
|
RAMKHELAVAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929324123
|
|
RAMKHELAWAN SO BABADEEN
|
BANK OF BARODA(606985)
|
|
62
|
DHATA
|
UP-43-013-049-001/22760
(PURMAI)
|
3143013000NRG23060820220156810
|
06/08/2022
|
SAROJ DEVI
|
3143013WL014412
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929324064
|
|
SAROJ DEVI WO SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DHATA
|
UP-43-013-050-001/19611
(RATANPUR)
|
3143013000NRG23060820220156264
|
06/08/2022
|
RAM LAKHAN
|
3143013WL014388
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929324106
|
|
RAM LAKHAN SO NATHTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DHATA
|
UP-43-013-050-001/19611
(RATANPUR)
|
3143013000NRG23060820220156263
|
06/08/2022
|
RAMDULARI
|
3143013WL014388
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929324107
|
|
RAM DULARI WO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DHATA
|
UP-43-013-058-001/25260
(SHAHNAGAR)
|
3143013000NRG23060820220155847
|
06/08/2022
|
PHOLMATI
|
3143013WL014364
|
PHOLMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324072
|
|
FHOOL MATI WO RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DHATA
|
UP-43-013-058-001/25260
(SHAHNAGAR)
|
3143013000NRG23060820220155848
|
06/08/2022
|
RAMJEET
|
3143013WL014364
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324103
|
|
RAMJEET SO MATA BADAL
|
BANK OF BARODA(606985)
|
|
67
|
DHATA
|
UP-43-013-058-001/25312
(SHAHNAGAR)
|
3143013000NRG23060820220155849
|
06/08/2022
|
JAGDEV
|
3143013WL014364
|
JAGDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324099
|
|
JAGDEV SO DIRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DHATA
|
UP-43-013-058-001/25312
(SHAHNAGAR)
|
3143013000NRG23060820220155850
|
06/08/2022
|
PITANI
|
3143013WL014364
|
PITANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324098
|
|
PITANI DEVI WO JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DHATA
|
UP-43-013-058-001/25349
(SHAHNAGAR)
|
3143013000NRG23060820220155852
|
06/08/2022
|
jaylal
|
3143013WL014364
|
jaylal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324104
|
|
JAY LAL SO JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DHATA
|
UP-43-013-058-001/25380-A
(SHAHNAGAR)
|
3143013000NRG23060820220155853
|
06/08/2022
|
indra jeet
|
3143013WL014364
|
indra jeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324068
|
|
ENDRA JIT SO MATA BADAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DHATA
|
UP-43-013-059-001/25603
(SHAHPUR HARDASPUR)
|
3143013000NRG23060820220156034
|
06/08/2022
|
VIPATIYA
|
3143013WL014381
|
VIPATIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929324074
|
|
BIPATIYA W/O DIRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DHATA
|
UP-43-013-059-001/25615
(SHAHPUR HARDASPUR)
|
3143013000NRG23060820220156035
|
06/08/2022
|
MAHDEIYA
|
3143013WL014381
|
MAHDEIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929324091
|
|
MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DHATA
|
UP-43-013-059-001/25649
(SHAHPUR HARDASPUR)
|
3143013000NRG23060820220156042
|
06/08/2022
|
budhiya
|
3143013WL014382
|
budhiya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929324092
|
|
BUDHIYA WO SATKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DHATA
|
UP-43-013-059-001/25651
(SHAHPUR HARDASPUR)
|
3143013000NRG23060820220156043
|
06/08/2022
|
DINESH
|
3143013WL014382
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929324077
|
|
DINESH S/O PASSAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DHATA
|
UP-43-013-059-001/25651
(SHAHPUR HARDASPUR)
|
3143013000NRG23060820220156044
|
06/08/2022
|
RADHA DEVI
|
3143013WL014382
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929324080
|
|
RADHA DEVI W/O DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DHATA
|
UP-43-013-059-001/25660
(SHAHPUR HARDASPUR)
|
3143013000NRG23060820220156046
|
06/08/2022
|
Asha Devi
|
3143013WL014382
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929324082
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHATA
|
UP-43-013-059-001/25663
(SHAHPUR HARDASPUR)
|
3143013000NRG23060820220156047
|
06/08/2022
|
GYANMATI
|
3143013WL014382
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929324073
|
|
MRS GYANMATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHATA
|
UP-43-013-059-001/25663
(SHAHPUR HARDASPUR)
|
3143013000NRG23060820220156048
|
06/08/2022
|
raghunath
|
3143013WL014382
|
raghunath
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3929324078
|
|
MR RAGHUNATH XXX
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHATA
|
UP-43-013-059-001/25676
(SHAHPUR HARDASPUR)
|
3143013000NRG23060820220156036
|
06/08/2022
|
SHIVPRASAD
|
3143013WL014381
|
SHIVPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929324095
|
|
SHIV PRASAD SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DHATA
|
UP-43-013-059-001/25695
(SHAHPUR HARDASPUR)
|
3143013000NRG23060820220156037
|
06/08/2022
|
gudiya
|
3143013WL014381
|
gudiya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929324081
|
|
GUDIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
DHATA
|
UP-43-013-059-001/25699
(SHAHPUR HARDASPUR)
|
3143013000NRG23060820220156038
|
06/08/2022
|
SAMPATIYA
|
3143013WL014381
|
SAMPATIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929324076
|
|
SAMPATIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
DHATA
|
UP-43-013-059-001/25720
(SHAHPUR HARDASPUR)
|
3143013000NRG23060820220156039
|
06/08/2022
|
PASSAR
|
3143013WL014381
|
PASSAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929324075
|
|
PARASARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DHATA
|
UP-43-013-059-001/25742
(SHAHPUR HARDASPUR)
|
3143013000NRG23060820220156040
|
06/08/2022
|
Suman Devi
|
3143013WL014381
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929324079
|
|
SUMAN DEVI W/O DHARMENDRA URF BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DHATA
|
UP-43-013-059-001/25762
(SHAHPUR HARDASPUR)
|
3143013000NRG23060820220156041
|
06/08/2022
|
SURAJ KALI
|
3143013WL014381
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929324090
|
|
SURAJKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DHATA
|
UP-43-013-062-001/26474
(SONARI)
|
3143013000NRG23060820220155814
|
06/08/2022
|
JAGROOP
|
3143013WL014359
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324087
|
|
JAGRUP SO HANUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DHATA
|
UP-43-013-062-001/26533
(SONARI)
|
3143013000NRG23060820220155817
|
06/08/2022
|
hanuman
|
3143013WL014359
|
hanuman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324085
|
|
HANUMAN DEEN SO BABA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DHATA
|
UP-43-013-062-001/26554
(SONARI)
|
3143013000NRG23060820220155818
|
06/08/2022
|
rambhusan
|
3143013WL014359
|
rambhusan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324088
|
|
RAM BHUSHAN S/O VANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
DHATA
|
UP-43-013-062-001/26554
(SONARI)
|
3143013000NRG23060820220155819
|
06/08/2022
|
REKHA
|
3143013WL014359
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324084
|
|
REKHA W/O RAM BHUKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
DHATA
|
UP-43-013-062-001/26558
(SONARI)
|
3143013000NRG23060820220155820
|
06/08/2022
|
satish
|
3143013WL014359
|
satish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929324141
|
|
SATEESH KUMAR SO HARCHHATI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179346
|
179346
|
|
|
|
|
|
|
|
|
90
|
DHATA
|
UP-43-013-059-001/25660
(SHAHPUR HARDASPUR)
|
3143013000NRG23060820220156045
|
06/08/2022
|
mukesh kumar
|
3143013WL014382
|
mukesh kumar
|
00415
|
SBIN0003243
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929324129
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225567
|
225567
|
|
|
|
|
|
|
|