|
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-43-013-014-001/60351
(BSVA)
|
3143013000NRG23171220220295092
|
17/12/2022
|
Bhagmaniya
|
3143013WL024961
|
Bhagmaniya
|
00045
|
BARB0DARFAT
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919592875
|
|
BHAGAWANIYA W/O BEERAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
DHATA
|
UP-43-013-008-001/3536
(AIREE)
|
3143013000NRG23171220220295014
|
17/12/2022
|
moolchandra
|
3143013WL024955
|
moolchandra
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592873
|
|
Moolchandra
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-008-001/4422
(AIREE)
|
3143013000NRG23171220220295015
|
17/12/2022
|
RAJESH KUMAR
|
3143013WL024955
|
RAJESH KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592834
|
|
RAJESH KUMAR PANDEY SO JAI NARAYAN PANDE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DHATA
|
UP-43-013-019-001/744
(BHURCHUNEE)
|
3143013000NRG23171220220294760
|
17/12/2022
|
RAMSURAT
|
3143013WL024941
|
RAMSURAT
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7919592872
|
invalid Bank Identifier
|
|
|
|
5
|
DHATA
|
UP-43-013-019-001/9948
(BHURCHUNEE)
|
3143013000NRG23171220220294766
|
17/12/2022
|
SHIVLAL
|
3143013WL024941
|
SHIVLAL
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919592869
|
|
Shiv Lal
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-019-001/9950
(BHURCHUNEE)
|
3143013000NRG23171220220294767
|
17/12/2022
|
DEEPAK KUMAR
|
3143013WL024941
|
DEEPAK KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592866
|
|
Deep Kumar S/O AVADHESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-044-001/20134
(NARSINGHPUR KABRHA)
|
3143013000NRG23171220220295071
|
17/12/2022
|
SULEKHA
|
3143013WL024959
|
SULEKHA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592836
|
|
SulekhaDevi
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-044-001/8824
(NARSINGHPUR KABRHA)
|
3143013000NRG23171220220295212
|
17/12/2022
|
BABINA DEVI
|
3143013WL024970
|
BABINA DEVI
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919592847
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-044-001/8864
(NARSINGHPUR KABRHA)
|
3143013000NRG23171220220295073
|
17/12/2022
|
BASANT LAL
|
3143013WL024959
|
BASANT LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592871
|
|
Basant
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-044-001/8926
(NARSINGHPUR KABRHA)
|
3143013000NRG23171220220295213
|
17/12/2022
|
manju
|
3143013WL024970
|
manju
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919592867
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
11
|
DHATA
|
UP-43-013-052-001/23308
(SAIDPUR)
|
3143013000NRG23171220220295188
|
17/12/2022
|
KAMLA DEVI
|
3143013WL024969
|
KAMLA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592819
|
|
KAMALA DEVI W/O RAM BHAWAN FR
|
BANK OF BARODA(606985)
|
|
12
|
DHATA
|
UP-43-013-052-001/23310
(SAIDPUR)
|
3143013000NRG23171220220295189
|
17/12/2022
|
MAHRANIYA
|
3143013WL024969
|
MAHRANIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592824
|
|
MAHARANIYA W/O CHHANNGU FR A/C
|
BANK OF BARODA(606985)
|
|
13
|
DHATA
|
UP-43-013-052-001/23316
(SAIDPUR)
|
3143013000NRG23171220220295190
|
17/12/2022
|
JAGGI
|
3143013WL024969
|
JAGGI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592844
|
|
JAGGI WO MOTILAL
|
BANK OF BARODA(606985)
|
|
14
|
DHATA
|
UP-43-013-052-001/23317
(SAIDPUR)
|
3143013000NRG23171220220295191
|
17/12/2022
|
MADHURI
|
3143013WL024969
|
MADHURI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592845
|
|
Madhuri devi wo santosh
|
BANK OF BARODA(606985)
|
|
15
|
DHATA
|
UP-43-013-052-001/23345
(SAIDPUR)
|
3143013000NRG23171220220295192
|
17/12/2022
|
BADKA
|
3143013WL024969
|
BADKA
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919592818
|
|
Badka
|
BANK OF BARODA(606985)
|
|
16
|
DHATA
|
UP-43-013-052-001/23353
(SAIDPUR)
|
3143013000NRG23171220220295193
|
17/12/2022
|
aarti
|
3143013WL024969
|
aarti
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592823
|
|
ARTI w/o DAGULI
|
BANK OF BARODA(606985)
|
|
17
|
DHATA
|
UP-43-013-052-001/23429
(SAIDPUR)
|
3143013000NRG23171220220295198
|
17/12/2022
|
GYANMATI
|
3143013WL024969
|
GYANMATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592820
|
|
GYAN MATI W/O LALLAN FR A/C
|
BANK OF BARODA(606985)
|
|
18
|
DHATA
|
UP-43-013-052-001/23437
(SAIDPUR)
|
3143013000NRG23171220220295199
|
17/12/2022
|
LAVLESH
|
3143013WL024969
|
LAVLESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592829
|
|
LAV LESH S/O LACHHI RAM
|
BANK OF BARODA(606985)
|
|
19
|
DHATA
|
UP-43-013-052-001/23493
(SAIDPUR)
|
3143013000NRG23171220220295201
|
17/12/2022
|
RAJRANI
|
3143013WL024969
|
RAJRANI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592874
|
|
Rajaniya
|
BANK OF BARODA(606985)
|
|
20
|
DHATA
|
UP-43-013-052-001/23508
(SAIDPUR)
|
3143013000NRG23171220220295203
|
17/12/2022
|
tijiya devi
|
3143013WL024969
|
tijiya devi
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592822
|
|
TEJYA DAVI W/ORAMRAJ
|
BANK OF BARODA(606985)
|
|
21
|
DHATA
|
UP-43-013-052-001/23510
(SAIDPUR)
|
3143013000NRG23171220220295204
|
17/12/2022
|
OM PRAKASH
|
3143013WL024969
|
OM PRAKASH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592833
|
|
OM PRAKASH SO BALDEV
|
BANK OF BARODA(606985)
|
|
22
|
DHATA
|
UP-43-013-052-001/23609
(SAIDPUR)
|
3143013000NRG23171220220295205
|
17/12/2022
|
KUSHAMA
|
3143013WL024969
|
KUSHAMA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919592840
|
|
KUSMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DHATA
|
UP-43-013-054-001/23616
(SLEMPUR)
|
3143013000NRG23171220220295146
|
17/12/2022
|
RAM RATAN
|
3143013WL024968
|
RAM RATAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592832
|
|
RAM RATAN SO MUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-054-001/23998
(SLEMPUR)
|
3143013000NRG23171220220295149
|
17/12/2022
|
BHANMATI
|
3143013WL024968
|
BHANMATI
|
00045
|
BARB0DHATAX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919592828
|
|
BHANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DHATA
|
UP-43-013-054-001/24003
(SLEMPUR)
|
3143013000NRG23171220220295150
|
17/12/2022
|
MANNU LAL
|
3143013WL024968
|
MANNU LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592821
|
|
MANNU LAL S.O RAM RATAN
|
BANK OF BARODA(606985)
|
|
26
|
DHATA
|
UP-43-013-054-002/23855
(SLEMPUR)
|
3143013000NRG23171220220295152
|
17/12/2022
|
phoolmati
|
3143013WL024968
|
phoolmati
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592858
|
|
SMT FULUVA W/O LATE DHARMAPAL
|
BANK OF BARODA(606985)
|
|
27
|
DHATA
|
UP-43-013-054-002/23865
(SLEMPUR)
|
3143013000NRG23171220220295153
|
17/12/2022
|
KESH PATI
|
3143013WL024968
|
KESH PATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592815
|
|
KESHPATI WO JAGESHWAR PD
|
BANK OF BARODA(606985)
|
|
28
|
DHATA
|
UP-43-013-054-002/23866
(SLEMPUR)
|
3143013000NRG23171220220295155
|
17/12/2022
|
RAMA KANT
|
3143013WL024968
|
RAMA KANT
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592830
|
|
RAMAKANT S/O RAM NIHORE
|
BANK OF BARODA(606985)
|
|
29
|
DHATA
|
UP-43-013-054-002/23879
(SLEMPUR)
|
3143013000NRG23171220220295156
|
17/12/2022
|
RAKESH
|
3143013WL024968
|
RAKESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592831
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
30
|
DHATA
|
UP-43-013-054-002/23883
(SLEMPUR)
|
3143013000NRG23171220220295157
|
17/12/2022
|
BIRENDRA
|
3143013WL024968
|
BIRENDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592826
|
|
BIRENDRA S/O HEERA LAL
|
BANK OF BARODA(606985)
|
|
31
|
DHATA
|
UP-43-013-054-002/23883
(SLEMPUR)
|
3143013000NRG23171220220295158
|
17/12/2022
|
RAJBALI
|
3143013WL024968
|
RAJBALI
|
00045
|
BARB0DHATAX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919592825
|
|
RAJBETI W/O BIRENDRA
|
BANK OF BARODA(606985)
|
|
32
|
DHATA
|
UP-43-013-054-002/24035
(SLEMPUR)
|
3143013000NRG23171220220295160
|
17/12/2022
|
ARJUN
|
3143013WL024968
|
ARJUN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592837
|
|
ARJUN SO CHATTU
|
BANK OF BARODA(606985)
|
|
33
|
DHATA
|
UP-43-013-054-002/24098
(SLEMPUR)
|
3143013000NRG23171220220295163
|
17/12/2022
|
BABLI
|
3143013WL024968
|
BABLI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592838
|
|
BABULI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-054-002/25001
(SLEMPUR)
|
3143013000NRG23171220220295165
|
17/12/2022
|
RAMRANI
|
3143013WL024968
|
RAMRANI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592849
|
|
RAM RANI W/O INDRA PAL
|
BANK OF BARODA(606985)
|
|
35
|
DHATA
|
UP-43-013-054-002/25008
(SLEMPUR)
|
3143013000NRG23171220220295166
|
17/12/2022
|
DARBARI
|
3143013WL024968
|
DARBARI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592835
|
|
DARBARI SO RAMSANEHI
|
BANK OF BARODA(606985)
|
|
36
|
DHATA
|
UP-43-013-054-002/26007
(SLEMPUR)
|
3143013000NRG23171220220295168
|
17/12/2022
|
SUKHLAL
|
3143013WL024968
|
SUKHLAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592827
|
|
SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-054-002/26010
(SLEMPUR)
|
3143013000NRG23171220220295169
|
17/12/2022
|
MITHLESH KUMAR
|
3143013WL024968
|
MITHLESH KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592817
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHATA
|
UP-43-013-054-002/26030
(SLEMPUR)
|
3143013000NRG23171220220295172
|
17/12/2022
|
SHARDA PRASAD VISHVKARMA
|
3143013WL024968
|
SHARDA PRASAD VISHVKARMA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592870
|
|
SHARDA PRASAD VISHVKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-054-002/26031
(SLEMPUR)
|
3143013000NRG23171220220295173
|
17/12/2022
|
JUGUL KISHOR
|
3143013WL024968
|
JUGUL KISHOR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592816
|
|
JUGUL KISHOR SO BHOLA PRASAD
|
BANK OF BARODA(606985)
|
|
40
|
DHATA
|
UP-43-013-054-002/26048
(SLEMPUR)
|
3143013000NRG23171220220295176
|
17/12/2022
|
CHHEDI LAL
|
3143013WL024968
|
CHHEDI LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592868
|
|
CHHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DHATA
|
UP-43-013-054-002/26052
(SLEMPUR)
|
3143013000NRG23171220220295177
|
17/12/2022
|
VIJAY
|
3143013WL024968
|
VIJAY
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592839
|
|
VIJAI S/O SHANKER
|
BANK OF BARODA(606985)
|
|
42
|
DHATA
|
UP-43-013-054-002/26101
(SLEMPUR)
|
3143013000NRG23171220220295179
|
17/12/2022
|
ANURAG
|
3143013WL024968
|
ANURAG
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592848
|
|
Anurag
|
BANK OF BARODA(606985)
|
|
43
|
DHATA
|
UP-43-013-054-002/26105
(SLEMPUR)
|
3143013000NRG23171220220295180
|
17/12/2022
|
keshpati
|
3143013WL024968
|
keshpati
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592846
|
|
KESHPATIWOMITHUN LAL
|
BANK OF BARODA(606985)
|
|
44
|
DHATA
|
UP-43-013-054-002/26150
(SLEMPUR)
|
3143013000NRG23171220220295182
|
17/12/2022
|
PRITI DEVI
|
3143013WL024968
|
PRITI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592843
|
|
Priti Devi
|
BANK OF BARODA(606985)
|
|
45
|
DHATA
|
UP-43-013-054-002/26150
(SLEMPUR)
|
3143013000NRG23171220220295181
|
17/12/2022
|
RAJKARAN
|
3143013WL024968
|
RAJKARAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592842
|
|
PRITI DEVI WO RAJKARAN
|
BANK OF BARODA(606985)
|
|
46
|
DHATA
|
UP-43-013-054-002/26160
(SLEMPUR)
|
3143013000NRG23171220220295185
|
17/12/2022
|
SHIVKUMARI
|
3143013WL024968
|
SHIVKUMARI
|
00045
|
BARB0DHATAX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919592841
|
|
Shivakumari wo Ramaprateep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128226
|
128226
|
|
|
|
|
|
|
|
|
47
|
DHATA
|
UP-43-013-054-002/26155
(SLEMPUR)
|
3143013000NRG23171220220295184
|
17/12/2022
|
RANI DEVI
|
3143013WL024968
|
RANI DEVI
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592878
|
|
RANI DEVI WO RAVI KARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
DHATA
|
UP-43-013-008-001/14
(AIREE)
|
3143013000NRG23171220220294999
|
17/12/2022
|
PUSPA
|
3143013WL024955
|
PUSPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592917
|
|
PUSHPA DEVIWORATI MAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-008-001/17
(AIREE)
|
3143013000NRG23171220220295000
|
17/12/2022
|
JUGESH KUMAR
|
3143013WL024955
|
JUGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919592919
|
|
JUGESH SINGH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-008-001/3102
(AIREE)
|
3143013000NRG23171220220295003
|
17/12/2022
|
BHODE LAL
|
3143013WL024955
|
BHODE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592905
|
|
BHODELAL SO RAM NIHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-008-001/3127
(AIREE)
|
3143013000NRG23171220220295004
|
17/12/2022
|
NANDI
|
3143013WL024955
|
NANDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592890
|
|
NANDI WO SRI KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-008-001/3152
(AIREE)
|
3143013000NRG23171220220295005
|
17/12/2022
|
SHANTI
|
3143013WL024955
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592913
|
|
SHANTI WO BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-008-001/3164
(AIREE)
|
3143013000NRG23171220220295006
|
17/12/2022
|
AMARNATH
|
3143013WL024955
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592909
|
|
AMAR NATH S/O PITAMBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-008-001/3241
(AIREE)
|
3143013000NRG23171220220295008
|
17/12/2022
|
barmadeen
|
3143013WL024955
|
barmadeen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592863
|
|
BARAM DEEN SO SHIV MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-008-001/3454
(AIREE)
|
3143013000NRG23171220220295009
|
17/12/2022
|
PREM CHANDRA
|
3143013WL024955
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592903
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHATA
|
UP-43-013-008-001/3484
(AIREE)
|
3143013000NRG23171220220295012
|
17/12/2022
|
Chando
|
3143013WL024955
|
Chando
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592891
|
|
CHANDO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DHATA
|
UP-43-013-014-001/5835
(BSVA)
|
3143013000NRG23171220220295083
|
17/12/2022
|
kalawati
|
3143013WL024961
|
kalawati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919592862
|
|
KALAVATI W/O GHURELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-014-001/6079
(BSVA)
|
3143013000NRG23171220220295094
|
17/12/2022
|
VIMLA DEVI
|
3143013WL024961
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919592854
|
|
VIMLA DEVI WO SARWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DHATA
|
UP-43-013-019-001/571
(BHURCHUNEE)
|
3143013000NRG23171220220294754
|
17/12/2022
|
PHOOL CHANDRA
|
3143013WL024941
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592908
|
|
FOOLCHANDRA SO LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DHATA
|
UP-43-013-019-001/612
(BHURCHUNEE)
|
3143013000NRG23171220220294755
|
17/12/2022
|
PUSHPA DEVI
|
3143013WL024941
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592897
|
|
PUSHPA WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DHATA
|
UP-43-013-019-001/665
(BHURCHUNEE)
|
3143013000NRG23171220220294757
|
17/12/2022
|
NISHA DEVI
|
3143013WL024941
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592898
|
|
NISHA DEVI WO RAM SUHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DHATA
|
UP-43-013-019-001/669
(BHURCHUNEE)
|
3143013000NRG23171220220294758
|
17/12/2022
|
SEEMA
|
3143013WL024941
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592915
|
|
SEEMA WO BHAG WAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DHATA
|
UP-43-013-019-001/816
(BHURCHUNEE)
|
3143013000NRG23171220220294762
|
17/12/2022
|
DAROGA
|
3143013WL024941
|
DAROGA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592886
|
|
DAROGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DHATA
|
UP-43-013-028-001/10438
(HAKEEMPUR KHANTVA)
|
3143013000NRG23171220220295140
|
17/12/2022
|
shivkali
|
3143013WL024967
|
shivkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592882
|
|
SHIV KALI WO SHURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DHATA
|
UP-43-013-028-001/10561
(HAKEEMPUR KHANTVA)
|
3143013000NRG23171220220295141
|
17/12/2022
|
BACHCHI LAL
|
3143013WL024967
|
BACHCHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592855
|
|
BACHCHI LAL SO BHONDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DHATA
|
UP-43-013-028-001/10578
(HAKEEMPUR KHANTVA)
|
3143013000NRG23171220220295142
|
17/12/2022
|
JAGRANI
|
3143013WL024967
|
JAGRANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919592856
|
|
JAGARANI WO HIRALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DHATA
|
UP-43-013-028-001/10614
(HAKEEMPUR KHANTVA)
|
3143013000NRG23171220220295143
|
17/12/2022
|
NANKI
|
3143013WL024967
|
NANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592884
|
|
NAIKI W/O JAGESHSWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DHATA
|
UP-43-013-028-001/10632
(HAKEEMPUR KHANTVA)
|
3143013000NRG23171220220295144
|
17/12/2022
|
pannalal
|
3143013WL024967
|
pannalal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592883
|
|
PANNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHATA
|
UP-43-013-028-001/10656
(HAKEEMPUR KHANTVA)
|
3143013000NRG23171220220295145
|
17/12/2022
|
JAGROOP
|
3143013WL024967
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919592850
|
|
MR JAG RUP
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHATA
|
UP-43-013-035-001/16160
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23171220220294892
|
17/12/2022
|
nanka
|
3143013WL024949
|
nanka
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919592853
|
|
NANKA
|
BANK OF BARODA(606985)
|
|
71
|
DHATA
|
UP-43-013-035-001/16203
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23171220220294894
|
17/12/2022
|
SHANTI DEVI
|
3143013WL024949
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919592852
|
|
SHANTI DEVI W/OBACHCHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DHATA
|
UP-43-013-035-001/16205
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23171220220294895
|
17/12/2022
|
AMRITLAL
|
3143013WL024949
|
AMRITLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919592857
|
|
AMRATLAL S/O DIRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DHATA
|
UP-43-013-035-001/16242
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23171220220294896
|
17/12/2022
|
LALLAN
|
3143013WL024949
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919592879
|
|
Lalln
|
BANK OF BARODA(606985)
|
|
74
|
DHATA
|
UP-43-013-035-001/16245
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23171220220294897
|
17/12/2022
|
SAVITRI DEVI
|
3143013WL024949
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919592865
|
|
SAVITRI DEVI WO SRI KRISHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DHATA
|
UP-43-013-035-001/16332
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23171220220294899
|
17/12/2022
|
RAM PRAKASH
|
3143013WL024949
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919592864
|
|
RAM PRAKASH S/O PRABHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DHATA
|
UP-43-013-035-001/16371
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23171220220294900
|
17/12/2022
|
GOVIND
|
3143013WL024949
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919592881
|
|
GOVIND SINGH SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DHATA
|
UP-43-013-035-001/16390
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23171220220294901
|
17/12/2022
|
RAJKARAN
|
3143013WL024949
|
RAJKARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919592880
|
|
Rajkaran
|
BANK OF BARODA(606985)
|
|
78
|
DHATA
|
UP-43-013-035-001/16535
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23171220220294902
|
17/12/2022
|
RAMHIT
|
3143013WL024949
|
RAMHIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919592851
|
|
RAMHIT SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
DHATA
|
UP-43-013-044-001/20094
(NARSINGHPUR KABRHA)
|
3143013000NRG23171220220295070
|
17/12/2022
|
BANSHILAL
|
3143013WL024959
|
BANSHILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592885
|
|
VANSI LAL S/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DHATA
|
UP-43-013-048-001/20
(PARSIDHPUR)
|
3143013000NRG23171220220295127
|
17/12/2022
|
REETA DEVI
|
3143013WL024966
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919592918
|
|
REETA DEVI WO DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
DHATA
|
UP-43-013-048-001/21845
(PARSIDHPUR)
|
3143013000NRG23171220220295128
|
17/12/2022
|
URMILA
|
3143013WL024966
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592859
|
|
URMILA W/O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
DHATA
|
UP-43-013-048-001/21892
(PARSIDHPUR)
|
3143013000NRG23171220220295118
|
17/12/2022
|
SANTOSH
|
3143013WL024965
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592906
|
|
SANTOSH KUMAR SO LALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DHATA
|
UP-43-013-048-001/22020
(PARSIDHPUR)
|
3143013000NRG23171220220295119
|
17/12/2022
|
SUMITRA
|
3143013WL024965
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592895
|
|
SUMITRA DEVI WO DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DHATA
|
UP-43-013-048-001/22076
(PARSIDHPUR)
|
3143013000NRG23171220220295109
|
17/12/2022
|
BACHCHI DEVI
|
3143013WL024964
|
BACHCHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592860
|
|
BACHCHI DEVI W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DHATA
|
UP-43-013-048-001/22083
(PARSIDHPUR)
|
3143013000NRG23171220220295110
|
17/12/2022
|
MUNNI LAL
|
3143013WL024964
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592904
|
|
MUNNI LAL SO JHHALLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DHATA
|
UP-43-013-048-001/22089-A
(PARSIDHPUR)
|
3143013000NRG23171220220295129
|
17/12/2022
|
suneeta
|
3143013WL024966
|
suneeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592888
|
|
SUNEETA W/O NIRBHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DHATA
|
UP-43-013-048-001/22095
(PARSIDHPUR)
|
3143013000NRG23171220220295131
|
17/12/2022
|
VINOD
|
3143013WL024966
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592893
|
|
VINOD SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
DHATA
|
UP-43-013-048-001/22098
(PARSIDHPUR)
|
3143013000NRG23171220220295111
|
17/12/2022
|
geeta devi
|
3143013WL024964
|
geeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592916
|
|
Geeta Devi wo Kamalesh Kumar
|
BANK OF BARODA(606985)
|
|
89
|
DHATA
|
UP-43-013-048-001/22105
(PARSIDHPUR)
|
3143013000NRG23171220220295132
|
17/12/2022
|
BACHOLI
|
3143013WL024966
|
BACHOLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592907
|
|
BACHOLI SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
DHATA
|
UP-43-013-048-001/22107
(PARSIDHPUR)
|
3143013000NRG23171220220295112
|
17/12/2022
|
asha devi
|
3143013WL024964
|
asha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592899
|
|
ASHA DEVI W/O SHIVMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
DHATA
|
UP-43-013-048-001/22135
(PARSIDHPUR)
|
3143013000NRG23171220220295133
|
17/12/2022
|
GANESH
|
3143013WL024966
|
GANESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592902
|
|
GANESH SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
DHATA
|
UP-43-013-048-001/22139
(PARSIDHPUR)
|
3143013000NRG23171220220295121
|
17/12/2022
|
MADAN
|
3143013WL024965
|
MADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592861
|
|
MADAN SO KHELADHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
DHATA
|
UP-43-013-048-001/22147
(PARSIDHPUR)
|
3143013000NRG23171220220295114
|
17/12/2022
|
maan singh
|
3143013WL024964
|
maan singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592896
|
|
MAN SINGH SO INDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
DHATA
|
UP-43-013-048-001/22164
(PARSIDHPUR)
|
3143013000NRG23171220220295123
|
17/12/2022
|
rajesh
|
3143013WL024965
|
rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592892
|
|
MR RAJES H
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHATA
|
UP-43-013-048-001/22168
(PARSIDHPUR)
|
3143013000NRG23171220220295134
|
17/12/2022
|
TILAK NARAYAN
|
3143013WL024966
|
TILAK NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592901
|
|
TILAK NARAYAN MISSH SO BHAGWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
DHATA
|
UP-43-013-048-001/22188
(PARSIDHPUR)
|
3143013000NRG23171220220295115
|
17/12/2022
|
MILAN
|
3143013WL024964
|
MILAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592911
|
|
MILINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
DHATA
|
UP-43-013-048-001/22189
(PARSIDHPUR)
|
3143013000NRG23171220220295136
|
17/12/2022
|
BHAIYALAL
|
3143013WL024966
|
BHAIYALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592910
|
|
BHIYALAL SO MUNEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
DHATA
|
UP-43-013-048-001/22192
(PARSIDHPUR)
|
3143013000NRG23171220220295137
|
17/12/2022
|
RAJENDRA
|
3143013WL024966
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592912
|
|
RAJENDRA SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
DHATA
|
UP-43-013-048-001/22254
(PARSIDHPUR)
|
3143013000NRG23171220220295116
|
17/12/2022
|
SUMAN
|
3143013WL024964
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592894
|
|
SUMAN W/O SHEKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
DHATA
|
UP-43-013-048-001/22271
(PARSIDHPUR)
|
3143013000NRG23171220220295117
|
17/12/2022
|
SUNEETA DEVI
|
3143013WL024964
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592914
|
|
SUNEETA SINGH W/O MADRAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
DHATA
|
UP-43-013-048-001/25
(PARSIDHPUR)
|
3143013000NRG23171220220295125
|
17/12/2022
|
POOJA
|
3143013WL024965
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592900
|
|
POOJA DEVI WO SANJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
DHATA
|
UP-43-013-048-001/25
(PARSIDHPUR)
|
3143013000NRG23171220220295124
|
17/12/2022
|
SANJAY
|
3143013WL024965
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592889
|
|
SANJAY SINGH SO RAM NARESH SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
DHATA
|
UP-43-013-054-002/6
(SLEMPUR)
|
3143013000NRG23171220220295186
|
17/12/2022
|
UJERIYA
|
3143013WL024968
|
UJERIYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919592887
|
|
UJERIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146118
|
146118
|
|
|
|
|
|
|
|
|
104
|
DHATA
|
UP-43-013-048-001/22846
(PARSIDHPUR)
|
3143013000NRG23171220220295138
|
17/12/2022
|
NEERAJ KUMAR
|
3143013WL024966
|
NEERAJ KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592877
|
|
NEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
DHATA
|
UP-43-013-054-002/23865
(SLEMPUR)
|
3143013000NRG23171220220295154
|
17/12/2022
|
JAGESHWAR
|
3143013WL024968
|
JAGESHWAR
|
00415
|
SBIN0003243
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919592876
|
|
MR JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283077
|
283077
|
|
|
|
|
|
|
|