|
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-43-013-006-001/110
(ANDMAU)
|
3143013000NRG23070220230344795
|
07/02/2023
|
BIJI SINGH
|
3143013WL028764
|
BIJI SINGH
|
00045
|
BARB0DARFAT
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307252591
|
|
BAJILAL SINGH SO SHIV GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DHATA
|
UP-43-013-006-001/114
(ANDMAU)
|
3143013000NRG23070220230344771
|
07/02/2023
|
GOVERDHAN
|
3143013WL028763
|
GOVERDHAN
|
00045
|
BARB0DARFAT
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307252587
|
|
GOVARDHAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-006-001/12
(ANDMAU)
|
3143013000NRG23070220230344773
|
07/02/2023
|
RADHA DEVI
|
3143013WL028763
|
RADHA DEVI
|
00045
|
BARB0DARFAT
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307252593
|
|
RADHA DEVI W/O RAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-006-001/12
(ANDMAU)
|
3143013000NRG23070220230344772
|
07/02/2023
|
RAJJAN
|
3143013WL028763
|
RAJJAN
|
00045
|
BARB0DARFAT
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307252590
|
|
RAJJAN SINGH S/O SEETA RAM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-006-001/156
(ANDMAU)
|
3143013000NRG23070220230344797
|
07/02/2023
|
RAJKALI DEVI
|
3143013WL028764
|
RAJKALI DEVI
|
00045
|
BARB0DARFAT
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307252504
|
|
RAJ KALI W/O YUVRAJ SINGH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DHATA
|
UP-43-013-006-001/42548
(ANDMAU)
|
3143013000NRG23070220230344803
|
07/02/2023
|
anirudh
|
3143013WL028764
|
anirudh
|
00045
|
BARB0DARFAT
|
1491
|
1491
|
Rejected
|
30/03/2023
|
|
0307252585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DHATA
|
UP-43-013-006-001/42806
(ANDMAU)
|
3143013000NRG23070220230344810
|
07/02/2023
|
GEETA DEVI
|
3143013WL028764
|
GEETA DEVI
|
00045
|
BARB0DARFAT
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252592
|
|
GEETA DEVI WO KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-006-001/42908
(ANDMAU)
|
3143013000NRG23070220230344811
|
07/02/2023
|
RANU DEVI
|
3143013WL028764
|
RANU DEVI
|
00045
|
BARB0DARFAT
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252514
|
|
RANOO DEVI WO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DHATA
|
UP-43-013-006-001/42956
(ANDMAU)
|
3143013000NRG23070220230344812
|
07/02/2023
|
JAVAHAR SINGH
|
3143013WL028764
|
JAVAHAR SINGH
|
00045
|
BARB0DARFAT
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252510
|
|
JAVAHAR SINGH SO MOOLCHANDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DHATA
|
UP-43-013-053-001/23516
(SAIDPUR PACHI)
|
3143013000NRG23070220230344750
|
07/02/2023
|
ASHNTOSH KUMAR
|
3143013WL028762
|
ASHNTOSH KUMAR
|
00045
|
BARB0DARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252586
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHATA
|
UP-43-013-053-001/23611
(SAIDPUR PACHI)
|
3143013000NRG23070220230344765
|
07/02/2023
|
PAVAN KUMAR
|
3143013WL028762
|
PAVAN KUMAR
|
00045
|
BARB0DARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252503
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
DHATA
|
UP-43-013-053-001/23805
(SAIDPUR PACHI)
|
3143013000NRG23070220230344744
|
07/02/2023
|
JAGRANI
|
3143013WL028761
|
JAGRANI
|
00045
|
BARB0DARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307252589
|
|
JAGRANI DEVI WO HAIDAR PRASAD
|
BANK OF BARODA(606985)
|
|
13
|
DHATA
|
UP-43-013-053-001/23824
(SAIDPUR PACHI)
|
3143013000NRG23070220230344747
|
07/02/2023
|
rajendra
|
3143013WL028761
|
rajendra
|
00045
|
BARB0DARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307252509
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
14
|
DHATA
|
UP-43-013-053-001/23944
(SAIDPUR PACHI)
|
3143013000NRG23070220230344748
|
07/02/2023
|
SUKHIYA
|
3143013WL028761
|
SUKHIYA
|
00045
|
BARB0DARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307252588
|
|
SUKHIYA W/O SHIV BODHAN
|
BANK OF BARODA(606985)
|
|
15
|
DHATA
|
UP-43-013-058-001/25272
(SHAHNAGAR)
|
3143013000NRG23070220230345477
|
07/02/2023
|
SUNIL KUMAR
|
3143013WL028813
|
SUNIL KUMAR
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252515
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
16
|
DHATA
|
UP-43-013-058-001/25409
(SHAHNAGAR)
|
3143013000NRG23070220230345497
|
07/02/2023
|
MUKESH KESHKAR
|
3143013WL028813
|
MUKESH KESHKAR
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252511
|
|
MUKESH KESHKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
17
|
DHATA
|
UP-43-013-058-001/25504
(SHAHNAGAR)
|
3143013000NRG23070220230345500
|
07/02/2023
|
INDRA KUMAR
|
3143013WL028813
|
INDRA KUMAR
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252584
|
|
Indra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
DHATA
|
UP-43-013-013-001/5039
(BRHATA)
|
3143013000NRG23070220230345577
|
07/02/2023
|
Vahidun Nisha
|
3143013WL028817
|
Vahidun Nisha
|
00045
|
BARB0JAHFAT
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307252520
|
|
VAHIDUN NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
19
|
DHATA
|
UP-43-013-058-001/25289
(SHAHNAGAR)
|
3143013000NRG23070220230345482
|
07/02/2023
|
BIRENDRA KUMAR
|
3143013WL028813
|
BIRENDRA KUMAR
|
00045
|
BARB0SHIFAT
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307252513
|
|
Birendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
20
|
DHATA
|
UP-43-013-058-001/25269
(SHAHNAGAR)
|
3143013000NRG23070220230345475
|
07/02/2023
|
CHHEDILAL
|
3143013WL028813
|
CHHEDILAL
|
00045
|
BARB0SHIVPU
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252512
|
|
CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
21
|
DHATA
|
UP-43-013-058-001/25362-A
(SHAHNAGAR)
|
3143013000NRG23070220230345489
|
07/02/2023
|
DULARIYA
|
3143013WL028813
|
DULARIYA
|
00045
|
BARB0SHIVPU
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307252519
|
|
Dulariya
|
BANK OF BARODA(606985)
|
|
22
|
DHATA
|
UP-43-013-058-001/25537
(SHAHNAGAR)
|
3143013000NRG23070220230345502
|
07/02/2023
|
RAMASANKAR
|
3143013WL028813
|
RAMASANKAR
|
00045
|
BARB0SHIVPU
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307252518
|
|
RAMASHANKAR SO DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
23
|
DHATA
|
UP-43-013-006-001/102
(ANDMAU)
|
3143013000NRG23070220230344769
|
07/02/2023
|
sant lal
|
3143013WL028763
|
sant lal
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307252603
|
|
SANT LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHATA
|
UP-43-013-006-001/104
(ANDMAU)
|
3143013000NRG23070220230344770
|
07/02/2023
|
RAM NARAYAN
|
3143013WL028763
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307252528
|
|
RAM NARAYAN S/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DHATA
|
UP-43-013-006-001/109-A
(ANDMAU)
|
3143013000NRG23070220230344794
|
07/02/2023
|
munni Devi
|
3143013WL028764
|
munni Devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307252524
|
|
MUNNIDEVI W/O MUNNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-006-001/129
(ANDMAU)
|
3143013000NRG23070220230344774
|
07/02/2023
|
NARENDRA KUMAR
|
3143013WL028763
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307252625
|
|
NARENDRA SINGH S/O GAURI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-006-001/134
(ANDMAU)
|
3143013000NRG23070220230344775
|
07/02/2023
|
ROSAN
|
3143013WL028763
|
ROSAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307252571
|
|
ROSHAN SINGH S/O KSHATRA PAL S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DHATA
|
UP-43-013-006-001/136
(ANDMAU)
|
3143013000NRG23070220230344776
|
07/02/2023
|
ramo singh
|
3143013WL028763
|
ramo singh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307252628
|
|
RAMU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-006-001/151
(ANDMAU)
|
3143013000NRG23070220230344796
|
07/02/2023
|
BIRENDRA KUMAR
|
3143013WL028764
|
BIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307252558
|
|
BIRENDRA KUMAR S/O BALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-006-001/151
(ANDMAU)
|
3143013000NRG23070220230344777
|
07/02/2023
|
POONAM DEVI
|
3143013WL028763
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307252596
|
|
POONAM DEVI W/O BIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-006-001/171
(ANDMAU)
|
3143013000NRG23070220230344798
|
07/02/2023
|
SUKHRANI
|
3143013WL028764
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307252544
|
|
SUKH RANI DEVI W/O SATYJEET SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-006-001/180
(ANDMAU)
|
3143013000NRG23070220230344778
|
07/02/2023
|
BINDA PRASAD
|
3143013WL028763
|
BINDA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252525
|
|
BINDA PRASAD SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-006-001/189
(ANDMAU)
|
3143013000NRG23070220230344779
|
07/02/2023
|
BHEEM SINGH
|
3143013WL028763
|
BHEEM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252578
|
|
BHIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-006-001/193
(ANDMAU)
|
3143013000NRG23070220230344799
|
07/02/2023
|
DHUNNA
|
3143013WL028764
|
DHUNNA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307252560
|
|
DHUNNA SO DEV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DHATA
|
UP-43-013-006-001/194
(ANDMAU)
|
3143013000NRG23070220230344800
|
07/02/2023
|
AKHILESH
|
3143013WL028764
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307252523
|
|
AKHILESH SO CHHOTUWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-006-001/195
(ANDMAU)
|
3143013000NRG23070220230344780
|
07/02/2023
|
DEVNATH
|
3143013WL028763
|
DEVNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252580
|
|
DEV NATH SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-006-001/197
(ANDMAU)
|
3143013000NRG23070220230344801
|
07/02/2023
|
GUDIYA DEVI
|
3143013WL028764
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307252531
|
|
GUDIYA DEVI WO KUNJAL SINGH
|
BANK OF BARODA(606985)
|
|
38
|
DHATA
|
UP-43-013-006-001/201
(ANDMAU)
|
3143013000NRG23070220230344781
|
07/02/2023
|
moolchandara singh
|
3143013WL028763
|
moolchandara singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252624
|
|
MOOLCHANDRA SINGH SO SURAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-006-001/201
(ANDMAU)
|
3143013000NRG23070220230344802
|
07/02/2023
|
RADHESYAM SINGH
|
3143013WL028764
|
RADHESYAM SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307252556
|
|
RADHE SHAYAM SINGH SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DHATA
|
UP-43-013-006-001/42766
(ANDMAU)
|
3143013000NRG23070220230344804
|
07/02/2023
|
MANOJ KUMAR
|
3143013WL028764
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252559
|
|
MANOJ KUMAR SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DHATA
|
UP-43-013-006-001/42774
(ANDMAU)
|
3143013000NRG23070220230344805
|
07/02/2023
|
RAJENDRA
|
3143013WL028764
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252562
|
|
RAJENDRA S/O BALGANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DHATA
|
UP-43-013-006-001/42777
(ANDMAU)
|
3143013000NRG23070220230344783
|
07/02/2023
|
HARISHCHANDRA
|
3143013WL028763
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252632
|
|
HARISHCHANDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DHATA
|
UP-43-013-006-001/42780
(ANDMAU)
|
3143013000NRG23070220230344806
|
07/02/2023
|
RAJKUMAR
|
3143013WL028764
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252526
|
|
RAJ KUMAR SO RAGHURAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DHATA
|
UP-43-013-006-001/42781
(ANDMAU)
|
3143013000NRG23070220230344807
|
07/02/2023
|
geeta devi
|
3143013WL028764
|
geeta devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252597
|
|
GEETA DEVI W/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DHATA
|
UP-43-013-006-001/42783
(ANDMAU)
|
3143013000NRG23070220230344784
|
07/02/2023
|
SUSHEELA DEVI
|
3143013WL028763
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252621
|
|
SUSHILA DEVI WO KAMLENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DHATA
|
UP-43-013-006-001/42802
(ANDMAU)
|
3143013000NRG23070220230344808
|
07/02/2023
|
RAM DULARI
|
3143013WL028764
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252627
|
|
RAMDULARI DEVI WO MAHESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-006-001/42803
(ANDMAU)
|
3143013000NRG23070220230344809
|
07/02/2023
|
atar singh
|
3143013WL028764
|
atar singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252507
|
|
ATAR SINGH SO CHANDRA PAL SINGH
|
BANK OF BARODA(606985)
|
|
48
|
DHATA
|
UP-43-013-006-001/42820
(ANDMAU)
|
3143013000NRG23070220230344785
|
07/02/2023
|
JAGAT SINGH
|
3143013WL028763
|
JAGAT SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252554
|
|
JAGAT SINGH SO BUDUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-006-001/42842
(ANDMAU)
|
3143013000NRG23070220230344786
|
07/02/2023
|
GHANSYAM SINGH
|
3143013WL028763
|
GHANSYAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252555
|
|
GHAN SHAYAM SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-006-001/42894
(ANDMAU)
|
3143013000NRG23070220230344787
|
07/02/2023
|
SAVITA DEVI
|
3143013WL028763
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307252581
|
|
SAVITA DEVI W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-006-001/42910
(ANDMAU)
|
3143013000NRG23070220230344788
|
07/02/2023
|
BHANU SINGH
|
3143013WL028763
|
BHANU SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307252622
|
|
BHANU SINGH SO RAM NARESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-006-001/42912
(ANDMAU)
|
3143013000NRG23070220230344789
|
07/02/2023
|
BELA DEVI
|
3143013WL028763
|
BELA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307252570
|
|
SMT BELA DEVI .SREE RAM ROOP S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-006-001/42948
(ANDMAU)
|
3143013000NRG23070220230344790
|
07/02/2023
|
Saddam husain
|
3143013WL028763
|
Saddam husain
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307252630
|
|
SADDAM HUSAIN SO MOHAMMED IRSHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-006-001/42955
(ANDMAU)
|
3143013000NRG23070220230344791
|
07/02/2023
|
RAJESH SINGH
|
3143013WL028763
|
RAJESH SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307252631
|
|
RAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-006-001/42958
(ANDMAU)
|
3143013000NRG23070220230344813
|
07/02/2023
|
MAHESH SINGH
|
3143013WL028764
|
MAHESH SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252629
|
|
MR MAHESH SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHATA
|
UP-43-013-006-001/42959
(ANDMAU)
|
3143013000NRG23070220230344814
|
07/02/2023
|
RANJEET SINGH
|
3143013WL028764
|
RANJEET SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252623
|
|
RANJEET SINGH SO SURESH SINGH
|
BANK OF BARODA(606985)
|
|
57
|
DHATA
|
UP-43-013-006-001/59
(ANDMAU)
|
3143013000NRG23070220230344792
|
07/02/2023
|
DEV NARAYAN
|
3143013WL028763
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307252527
|
|
DEVNARAYAN S/O RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-006-001/95
(ANDMAU)
|
3143013000NRG23070220230344793
|
07/02/2023
|
SUKHRAM
|
3143013WL028763
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307252557
|
|
SUKHRAM S/O VISHVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DHATA
|
UP-43-013-013-001/4601
(BRHATA)
|
3143013000NRG23070220230345569
|
07/02/2023
|
KETKI DEVI
|
3143013WL028817
|
KETKI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307252569
|
|
KETKI DEVI W/O SRI KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DHATA
|
UP-43-013-013-001/4649
(BRHATA)
|
3143013000NRG23070220230345570
|
07/02/2023
|
RIYAJ AHAMAD
|
3143013WL028817
|
RIYAJ AHAMAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307252579
|
|
RIYAJ AHMAD SO ABDUL SAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DHATA
|
UP-43-013-013-001/4685
(BRHATA)
|
3143013000NRG23070220230345571
|
07/02/2023
|
BADAMIYA
|
3143013WL028817
|
BADAMIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307252522
|
|
BADAMA WO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DHATA
|
UP-43-013-013-001/4745
(BRHATA)
|
3143013000NRG23070220230345572
|
07/02/2023
|
shivmangal
|
3143013WL028817
|
shivmangal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307252574
|
|
SHIVMANGAL SO BADAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DHATA
|
UP-43-013-013-001/4754
(BRHATA)
|
3143013000NRG23070220230345573
|
07/02/2023
|
SIYARAM
|
3143013WL028817
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307252563
|
|
SIYARAM S/O BHAIRODEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DHATA
|
UP-43-013-013-001/4758
(BRHATA)
|
3143013000NRG23070220230345574
|
07/02/2023
|
SUMITRA DEVI
|
3143013WL028817
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307252573
|
|
SUMITRA DEVI WO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DHATA
|
UP-43-013-013-001/4790
(BRHATA)
|
3143013000NRG23070220230345575
|
07/02/2023
|
NIYAMATULLA
|
3143013WL028817
|
NIYAMATULLA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307252609
|
|
NIYAMAT ULLA S/O SUBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DHATA
|
UP-43-013-053-001/23320
(SAIDPUR PACHI)
|
3143013000NRG23070220230344749
|
07/02/2023
|
SHRIMATI
|
3143013WL028762
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252607
|
|
SIR MATI WO DHRAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DHATA
|
UP-43-013-053-001/23516-A
(SAIDPUR PACHI)
|
3143013000NRG23070220230344751
|
07/02/2023
|
LAKSHMI DEVI
|
3143013WL028762
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252572
|
|
LAKSHMI DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DHATA
|
UP-43-013-053-001/23533-A
(SAIDPUR PACHI)
|
3143013000NRG23070220230344752
|
07/02/2023
|
RATAN
|
3143013WL028762
|
RATAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252576
|
|
RATAN S/O JODHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DHATA
|
UP-43-013-053-001/23536
(SAIDPUR PACHI)
|
3143013000NRG23070220230344753
|
07/02/2023
|
SUMER
|
3143013WL028762
|
SUMER
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252566
|
|
MR SUMER XXX
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHATA
|
UP-43-013-053-001/23538
(SAIDPUR PACHI)
|
3143013000NRG23070220230344754
|
07/02/2023
|
BHOLA
|
3143013WL028762
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252506
|
|
BHOLA SO JODHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DHATA
|
UP-43-013-053-001/23543
(SAIDPUR PACHI)
|
3143013000NRG23070220230344755
|
07/02/2023
|
RAMDEIYA
|
3143013WL028762
|
RAMDEIYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252602
|
|
RAMDEYA WO CHADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DHATA
|
UP-43-013-053-001/23546
(SAIDPUR PACHI)
|
3143013000NRG23070220230344756
|
07/02/2023
|
NAKUL
|
3143013WL028762
|
NAKUL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252608
|
|
NAKUL SO BADLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DHATA
|
UP-43-013-053-001/23548
(SAIDPUR PACHI)
|
3143013000NRG23070220230344757
|
07/02/2023
|
SUNAINA DEVI
|
3143013WL028762
|
SUNAINA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252575
|
|
Sunena Devi
|
BANK OF BARODA(606985)
|
|
74
|
DHATA
|
UP-43-013-053-001/23552
(SAIDPUR PACHI)
|
3143013000NRG23070220230344758
|
07/02/2023
|
SUSHEELA DEVI
|
3143013WL028762
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252561
|
|
Susheela Devi
|
BANK OF BARODA(606985)
|
|
75
|
DHATA
|
UP-43-013-053-001/23553
(SAIDPUR PACHI)
|
3143013000NRG23070220230344759
|
07/02/2023
|
PREMA DEVI
|
3143013WL028762
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252564
|
|
PREMA DEVI W/O PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
76
|
DHATA
|
UP-43-013-053-001/23555
(SAIDPUR PACHI)
|
3143013000NRG23070220230344760
|
07/02/2023
|
RAJRANI
|
3143013WL028762
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252521
|
|
RAJ RANI WO RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DHATA
|
UP-43-013-053-001/23567
(SAIDPUR PACHI)
|
3143013000NRG23070220230344761
|
07/02/2023
|
GUDIYA
|
3143013WL028762
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252565
|
|
GUDIYA W/O SHITAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
DHATA
|
UP-43-013-053-001/23584
(SAIDPUR PACHI)
|
3143013000NRG23070220230344762
|
07/02/2023
|
JAGJEET
|
3143013WL028762
|
JAGJEET
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252567
|
|
JAGJIT S/O VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
DHATA
|
UP-43-013-053-001/23603
(SAIDPUR PACHI)
|
3143013000NRG23070220230344763
|
07/02/2023
|
JAMUNA PRASAD
|
3143013WL028762
|
JAMUNA PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252508
|
|
JAMUNA PRASAD SO SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DHATA
|
UP-43-013-053-001/23608
(SAIDPUR PACHI)
|
3143013000NRG23070220230344764
|
07/02/2023
|
BAURA
|
3143013WL028762
|
BAURA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252529
|
|
BAURA SO JODHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
DHATA
|
UP-43-013-053-001/23722
(SAIDPUR PACHI)
|
3143013000NRG23070220230344766
|
07/02/2023
|
SHYAMDULARI
|
3143013WL028762
|
SHYAMDULARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252626
|
|
SHAYAM DULARI WO SHIV NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
DHATA
|
UP-43-013-053-001/23723
(SAIDPUR PACHI)
|
3143013000NRG23070220230344767
|
07/02/2023
|
GAYA PRASAD
|
3143013WL028762
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252568
|
|
GAYA PRASAD SO NAKUL
|
BANK OF BARODA(606985)
|
|
83
|
DHATA
|
UP-43-013-053-001/23724
(SAIDPUR PACHI)
|
3143013000NRG23070220230344768
|
07/02/2023
|
JITENDRA KUMAR
|
3143013WL028762
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252577
|
|
JITENDRA KUMAR S/O GANESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DHATA
|
UP-43-013-053-001/23771
(SAIDPUR PACHI)
|
3143013000NRG23070220230344743
|
07/02/2023
|
KHUDDA
|
3143013WL028761
|
KHUDDA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307252505
|
|
KHUDDA SO KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DHATA
|
UP-43-013-053-001/23814
(SAIDPUR PACHI)
|
3143013000NRG23070220230344745
|
07/02/2023
|
boddie
|
3143013WL028761
|
boddie
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307252600
|
|
BODDI S/O RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DHATA
|
UP-43-013-053-001/23814
(SAIDPUR PACHI)
|
3143013000NRG23070220230344746
|
07/02/2023
|
DHANPATIYA
|
3143013WL028761
|
DHANPATIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307252601
|
|
DHAN PATYA W/O BODDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DHATA
|
UP-43-013-058-001/25
(SHAHNAGAR)
|
3143013000NRG23070220230345459
|
07/02/2023
|
SHAKUNTALA
|
3143013WL028813
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252542
|
|
SHAKUNTLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
DHATA
|
UP-43-013-058-001/25095-A
(SHAHNAGAR)
|
3143013000NRG23070220230345460
|
07/02/2023
|
GAYATTRI DEVI
|
3143013WL028813
|
GAYATTRI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252595
|
|
GAYTRI DEVI WO GAYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
DHATA
|
UP-43-013-058-001/25124
(SHAHNAGAR)
|
3143013000NRG23070220230345461
|
07/02/2023
|
RAJ KUMARI
|
3143013WL028813
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252598
|
|
RAJ KUMARI WO DUKHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
DHATA
|
UP-43-013-058-001/25125
(SHAHNAGAR)
|
3143013000NRG23070220230345462
|
07/02/2023
|
INDRA PAL
|
3143013WL028813
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252614
|
|
ENDRA PAL SO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
DHATA
|
UP-43-013-058-001/25128
(SHAHNAGAR)
|
3143013000NRG23070220230345463
|
07/02/2023
|
phulmati
|
3143013WL028813
|
phulmati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252611
|
|
PHOOL MATI WO NARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
DHATA
|
UP-43-013-058-001/25133
(SHAHNAGAR)
|
3143013000NRG23070220230345464
|
07/02/2023
|
NANKI
|
3143013WL028813
|
NANKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252612
|
|
NANKI WO SAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
DHATA
|
UP-43-013-058-001/25134
(SHAHNAGAR)
|
3143013000NRG23070220230345466
|
07/02/2023
|
RAM GOPAL
|
3143013WL028813
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252549
|
|
RAM GOPAL SO SAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
DHATA
|
UP-43-013-058-001/25134
(SHAHNAGAR)
|
3143013000NRG23070220230345465
|
07/02/2023
|
RAMAVATI
|
3143013WL028813
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252535
|
|
RAMA VATI WO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
DHATA
|
UP-43-013-058-001/25163
(SHAHNAGAR)
|
3143013000NRG23070220230345467
|
07/02/2023
|
SHAKUNTALA
|
3143013WL028813
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252610
|
|
SHAKUNTALA WO SUKHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
DHATA
|
UP-43-013-058-001/25182
(SHAHNAGAR)
|
3143013000NRG23070220230345468
|
07/02/2023
|
SHIV PATIYA
|
3143013WL028813
|
SHIV PATIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252534
|
|
SHIV PATI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
DHATA
|
UP-43-013-058-001/25183
(SHAHNAGAR)
|
3143013000NRG23070220230345469
|
07/02/2023
|
ranno devi
|
3143013WL028813
|
ranno devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252606
|
|
RANNO DEVI WO SUNIL
|
BANK OF BARODA(606985)
|
|
98
|
DHATA
|
UP-43-013-058-001/25184
(SHAHNAGAR)
|
3143013000NRG23070220230345470
|
07/02/2023
|
DINAIYA
|
3143013WL028813
|
DINAIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252583
|
|
DINAIYA SO BACHCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
DHATA
|
UP-43-013-058-001/25233
(SHAHNAGAR)
|
3143013000NRG23070220230345471
|
07/02/2023
|
RAM KALI
|
3143013WL028813
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252605
|
|
RAM KALI WO JAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
DHATA
|
UP-43-013-058-001/25262
(SHAHNAGAR)
|
3143013000NRG23070220230345472
|
07/02/2023
|
nirmala
|
3143013WL028813
|
nirmala
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307252539
|
|
NIRMLA DEVI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
DHATA
|
UP-43-013-058-001/25265
(SHAHNAGAR)
|
3143013000NRG23070220230345473
|
07/02/2023
|
SAWRIYA
|
3143013WL028813
|
SAWRIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252533
|
|
SAWARIYA WO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
DHATA
|
UP-43-013-058-001/25269
(SHAHNAGAR)
|
3143013000NRG23070220230345474
|
07/02/2023
|
Asha devi
|
3143013WL028813
|
Asha devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252615
|
|
ASHA DEVI WO CHHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
DHATA
|
UP-43-013-058-001/25272
(SHAHNAGAR)
|
3143013000NRG23070220230345476
|
07/02/2023
|
Anethiya
|
3143013WL028813
|
Anethiya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252617
|
|
ANETHIYA WO DEEN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
DHATA
|
UP-43-013-058-001/25277
(SHAHNAGAR)
|
3143013000NRG23070220230345478
|
07/02/2023
|
dhokhiya
|
3143013WL028813
|
dhokhiya
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307252599
|
|
DHOKHIA WO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
DHATA
|
UP-43-013-058-001/25279
(SHAHNAGAR)
|
3143013000NRG23070220230345479
|
07/02/2023
|
NOKHE LAL
|
3143013WL028813
|
NOKHE LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307252546
|
|
NOKHELAL SO PARSHADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
DHATA
|
UP-43-013-058-001/25280
(SHAHNAGAR)
|
3143013000NRG23070220230345480
|
07/02/2023
|
durga
|
3143013WL028813
|
durga
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252604
|
|
DURGA SO PAUWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
DHATA
|
UP-43-013-058-001/25284
(SHAHNAGAR)
|
3143013000NRG23070220230345481
|
07/02/2023
|
vasudeiya
|
3143013WL028813
|
vasudeiya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252613
|
|
VASUDEIYA WO NAKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
DHATA
|
UP-43-013-058-001/25290-B
(SHAHNAGAR)
|
3143013000NRG23070220230345483
|
07/02/2023
|
KUSUMA DEVI
|
3143013WL028813
|
KUSUMA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252536
|
|
KUSHUMA DEVI WO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
DHATA
|
UP-43-013-058-001/25294
(SHAHNAGAR)
|
3143013000NRG23070220230345484
|
07/02/2023
|
YASHODA DEVI
|
3143013WL028813
|
YASHODA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252537
|
|
YASHODA DEVI WO SHYAM NARAYAN
|
BANK OF BARODA(606985)
|
|
110
|
DHATA
|
UP-43-013-058-001/25341
(SHAHNAGAR)
|
3143013000NRG23070220230345485
|
07/02/2023
|
GUDIA DEVI
|
3143013WL028813
|
GUDIA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307252550
|
|
GUDIYA DEVI WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
DHATA
|
UP-43-013-058-001/25347
(SHAHNAGAR)
|
3143013000NRG23070220230345486
|
07/02/2023
|
rambabu
|
3143013WL028813
|
rambabu
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307252619
|
|
RAM BABU SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
DHATA
|
UP-43-013-058-001/25359
(SHAHNAGAR)
|
3143013000NRG23070220230345487
|
07/02/2023
|
ramkumari
|
3143013WL028813
|
ramkumari
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307252532
|
|
RAMKUMARI W/O DAYA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
DHATA
|
UP-43-013-058-001/25362
(SHAHNAGAR)
|
3143013000NRG23070220230345488
|
07/02/2023
|
GULJAR
|
3143013WL028813
|
GULJAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307252616
|
|
GULJAR S/O SURIJDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
DHATA
|
UP-43-013-058-001/25365
(SHAHNAGAR)
|
3143013000NRG23070220230345490
|
07/02/2023
|
RAM MILAN
|
3143013WL028813
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307252594
|
|
RAM MILAN SO BHOGGARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
DHATA
|
UP-43-013-058-001/25366
(SHAHNAGAR)
|
3143013000NRG23070220230345491
|
07/02/2023
|
ANITA DEVI
|
3143013WL028813
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307252582
|
|
ANITA DEVI WO LALUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
DHATA
|
UP-43-013-058-001/25369
(SHAHNAGAR)
|
3143013000NRG23070220230345493
|
07/02/2023
|
FOOLCHANDRA
|
3143013WL028813
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252552
|
|
FOOLACHANDRA SO RAJARAM
|
BANK OF INDIA(508505)
|
|
117
|
DHATA
|
UP-43-013-058-001/25369
(SHAHNAGAR)
|
3143013000NRG23070220230345492
|
07/02/2023
|
USHA DEVI
|
3143013WL028813
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307252530
|
|
USHA DEVI W/O PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
DHATA
|
UP-43-013-058-001/25378-A
(SHAHNAGAR)
|
3143013000NRG23070220230345494
|
07/02/2023
|
RAJRANI
|
3143013WL028813
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252548
|
|
RAJRANI WO RAM BHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
DHATA
|
UP-43-013-058-001/25384
(SHAHNAGAR)
|
3143013000NRG23070220230345495
|
07/02/2023
|
JAYPAL
|
3143013WL028813
|
JAYPAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307252618
|
|
JAI PAL SO KHUSI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
DHATA
|
UP-43-013-058-001/25409
(SHAHNAGAR)
|
3143013000NRG23070220230345496
|
07/02/2023
|
savariya
|
3143013WL028813
|
savariya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252620
|
|
SAWARIYA WO RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
DHATA
|
UP-43-013-058-001/25465
(SHAHNAGAR)
|
3143013000NRG23070220230345498
|
07/02/2023
|
KUSUMA DEVI
|
3143013WL028813
|
KUSUMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252547
|
|
KUSUMA DEVI WO VISHAMBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
DHATA
|
UP-43-013-058-001/25468
(SHAHNAGAR)
|
3143013000NRG23070220230345499
|
07/02/2023
|
SATYANARAYAN
|
3143013WL028813
|
SATYANARAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252551
|
|
SATYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
DHATA
|
UP-43-013-058-001/25509
(SHAHNAGAR)
|
3143013000NRG23070220230345501
|
07/02/2023
|
KEVALI
|
3143013WL028813
|
KEVALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252545
|
|
KEVALI WO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
DHATA
|
UP-43-013-058-001/25540
(SHAHNAGAR)
|
3143013000NRG23070220230345504
|
07/02/2023
|
KAJAL
|
3143013WL028813
|
KAJAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307252543
|
|
KAJAL
|
AXIS BANK(607153)
|
|
125
|
DHATA
|
UP-43-013-058-001/25540
(SHAHNAGAR)
|
3143013000NRG23070220230345503
|
07/02/2023
|
RAJESH KESHKAR
|
3143013WL028813
|
RAJESH KESHKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307252553
|
|
RAJESH KESHKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
DHATA
|
UP-43-013-058-001/25543
(SHAHNAGAR)
|
3143013000NRG23070220230345505
|
07/02/2023
|
ROHNDI DEVI
|
3143013WL028813
|
ROHNDI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307252541
|
|
ROHNI DEVI WO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
DHATA
|
UP-43-013-058-001/8
(SHAHNAGAR)
|
3143013000NRG23070220230345506
|
07/02/2023
|
RAMBAHORI
|
3143013WL028813
|
RAMBAHORI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307252540
|
|
RAM BAHORI SINGH SO RAGHURAJ S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
DHATA
|
UP-43-013-058-002/25340
(SHAHNAGAR)
|
3143013000NRG23070220230345507
|
07/02/2023
|
Ramkali
|
3143013WL028813
|
Ramkali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307252538
|
|
RAM KALI WO NATTHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220242
|
220242
|
|
|
|
|
|
|
|
|
129
|
DHATA
|
UP-43-013-006-001/42674
(ANDMAU)
|
3143013000NRG23070220230344782
|
07/02/2023
|
FOOLSINGH
|
3143013WL028763
|
FOOLSINGH
|
00415
|
SBIN0003243
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252516
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHATA
|
UP-43-013-013-001/4872-A
(BRHATA)
|
3143013000NRG23070220230345576
|
07/02/2023
|
RAMESH KUMAR
|
3143013WL028817
|
RAMESH KUMAR
|
00415
|
SBIN0003243
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307252517
|
|
RAMESH KUMAR S/O JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266889
|
266889
|
|
|
|
|
|
|
|