|
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
|
DOSTPUR
|
UP-50-018-043-003/202
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032132
|
04/05/2022
|
Mamta
|
3150018WL007442
|
Mamta
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142917
|
|
MAMTA YADAV D/O RAJA RAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-023-001/107
(DHATURAHA)
|
3150018000NRG23040520220032430
|
04/05/2022
|
hansraj
|
3150018WL007483
|
hansraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142916
|
|
HANSRAJ SO BAHRAICHI
|
BANK OF BARODA(606985)
|
|
3
|
DOSTPUR
|
UP-50-018-023-001/124
(DHATURAHA)
|
3150018000NRG23040520220032431
|
04/05/2022
|
RAM KRIPAL
|
3150018WL007483
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142904
|
|
KIRPAL SO SADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-030-005/128
(GOSAISINGHPUR)
|
3150018000NRG23020520220031035
|
04/05/2022
|
JHINKU
|
3150018WL007181
|
JHINKU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1177142921
|
|
JHINKOO SO RAMJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-030-005/264
(GOSAISINGHPUR)
|
3150018000NRG23020520220031039
|
04/05/2022
|
SHIVPUJAN
|
3150018WL007181
|
SHIVPUJAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1177142884
|
|
MR SHIV POOJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOSTPUR
|
UP-50-018-030-005/319
(GOSAISINGHPUR)
|
3150018000NRG23020520220031040
|
04/05/2022
|
Anil Kumar
|
3150018WL007181
|
Anil Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1177142920
|
|
ANIL KUMAR SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-030-005/9
(GOSAISINGHPUR)
|
3150018000NRG23020520220031043
|
04/05/2022
|
Miththu Lal
|
3150018WL007181
|
Miththu Lal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1177142922
|
|
MITTHU LAL MOURYA SO SHYAM DHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-040-002/8
(KAITHAWAN)
|
3150018000NRG23020520220030919
|
04/05/2022
|
badreallam
|
3150018WL007165
|
badreallam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142897
|
|
BADARE ALAM
|
BANK OF BARODA(606985)
|
|
9
|
DOSTPUR
|
UP-50-018-043-003/10
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032113
|
04/05/2022
|
Bhola Nath
|
3150018WL007442
|
Bhola Nath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142930
|
|
BHOLANATH CHAUHAN SO GOPI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-043-003/100
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032114
|
04/05/2022
|
JINKAIN
|
3150018WL007442
|
JINKAIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142934
|
|
Jhinkaoo
|
BANK OF BARODA(606985)
|
|
11
|
DOSTPUR
|
UP-50-018-043-003/101
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032116
|
04/05/2022
|
Anesh kumar
|
3150018WL007442
|
Anesh kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142931
|
|
ANESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-043-003/105
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032117
|
04/05/2022
|
Ramchander
|
3150018WL007442
|
Ramchander
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142895
|
|
RAM CHANDRA SAHU SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-043-003/109
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032118
|
04/05/2022
|
Siyaram
|
3150018WL007442
|
Siyaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142937
|
|
SIYA RAM SO TIDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-043-003/15
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032119
|
04/05/2022
|
Ram Nayan
|
3150018WL007442
|
Ram Nayan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142926
|
|
SRI RAM NAYAN YADAV S O
|
BANK OF BARODA(606985)
|
|
15
|
DOSTPUR
|
UP-50-018-043-003/151
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032120
|
04/05/2022
|
SANTRAM
|
3150018WL007442
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142914
|
|
SANT RAM SO JAGESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-043-003/160
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032121
|
04/05/2022
|
Valimohamad
|
3150018WL007442
|
Valimohamad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142923
|
|
WALI MOHAMMAD SO HUJBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-043-003/165
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032123
|
04/05/2022
|
Ramkaran
|
3150018WL007442
|
Ramkaran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142924
|
|
RAM KARAN SO SVAYAMBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOSTPUR
|
UP-50-018-043-003/168
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032124
|
04/05/2022
|
Srinath
|
3150018WL007442
|
Srinath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142912
|
|
SHRI NATH SO RAM AJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOSTPUR
|
UP-50-018-043-003/173
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032126
|
04/05/2022
|
MAHINDER
|
3150018WL007442
|
MAHINDER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142890
|
|
MAHENDRA KUMAR SO RAM TIRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOSTPUR
|
UP-50-018-043-003/174
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032127
|
04/05/2022
|
Kanchan
|
3150018WL007442
|
Kanchan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142882
|
|
Kanchan W/O Umesh Kumar
|
BANK OF BARODA(606985)
|
|
21
|
DOSTPUR
|
UP-50-018-043-003/178
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032128
|
04/05/2022
|
JAYSHNKAR
|
3150018WL007442
|
JAYSHNKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142898
|
|
MR JAYSHANKAR SO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOSTPUR
|
UP-50-018-043-003/19
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032129
|
04/05/2022
|
RamNihor
|
3150018WL007442
|
RamNihor
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142915
|
|
RAM NIHOR BANWASI SO MANGARU B
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOSTPUR
|
UP-50-018-043-003/2
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032130
|
04/05/2022
|
MANIKRAM
|
3150018WL007442
|
MANIKRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142929
|
|
MANI RAM SO RAM ACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOSTPUR
|
UP-50-018-043-003/202
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032131
|
04/05/2022
|
Rsishi Kumar
|
3150018WL007442
|
Rsishi Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142936
|
|
Rishi Kumar S/O Ram Achal
|
BANK OF BARODA(606985)
|
|
25
|
DOSTPUR
|
UP-50-018-043-003/213
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032134
|
04/05/2022
|
Gita devi
|
3150018WL007442
|
Gita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142881
|
|
GEETA DEVI W/O JAWAHARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DOSTPUR
|
UP-50-018-043-003/213
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032133
|
04/05/2022
|
Javahir
|
3150018WL007442
|
Javahir
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1177142889
|
|
JAWAHIR LAL S/O BUDHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOSTPUR
|
UP-50-018-043-003/32-A
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032137
|
04/05/2022
|
kismatta
|
3150018WL007442
|
kismatta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142925
|
|
Kismta W/O Chotelal
|
BANK OF BARODA(606985)
|
|
28
|
DOSTPUR
|
UP-50-018-043-003/380
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032179
|
04/05/2022
|
Shivsagar
|
3150018WL007446
|
Shivsagar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142910
|
|
SHIV SAGAR SO SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOSTPUR
|
UP-50-018-043-003/380
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032180
|
04/05/2022
|
Usha
|
3150018WL007446
|
Usha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142940
|
|
USHA DEVI W/O SHEV SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOSTPUR
|
UP-50-018-043-003/383
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032181
|
04/05/2022
|
SANTOSI
|
3150018WL007446
|
SANTOSI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142901
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
DOSTPUR
|
UP-50-018-043-003/393
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032184
|
04/05/2022
|
GURI DEVI
|
3150018WL007446
|
GURI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142909
|
|
MRS GAURI DEVI WO MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DOSTPUR
|
UP-50-018-043-003/401
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032141
|
04/05/2022
|
USHA DEVI
|
3150018WL007442
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142896
|
|
USHA DEVI W/O AMVIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DOSTPUR
|
UP-50-018-043-003/402
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032142
|
04/05/2022
|
USHA DEVI
|
3150018WL007442
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142903
|
|
USHA DEVI WO KRIPA SHANKAR
|
BANK OF BARODA(606985)
|
|
34
|
DOSTPUR
|
UP-50-018-043-003/406
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032186
|
04/05/2022
|
rajendra prasad
|
3150018WL007446
|
rajendra prasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142891
|
|
RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DOSTPUR
|
UP-50-018-043-003/406
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032185
|
04/05/2022
|
Vidya Devi
|
3150018WL007446
|
Vidya Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142941
|
|
VIDYA DEVI WO RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DOSTPUR
|
UP-50-018-043-003/407
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032187
|
04/05/2022
|
Gangaram
|
3150018WL007446
|
Gangaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142939
|
|
GANGARAM CHAUHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
37
|
DOSTPUR
|
UP-50-018-043-003/45
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032143
|
04/05/2022
|
Moti Lal
|
3150018WL007442
|
Moti Lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142892
|
|
MOTI LAL SO BUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DOSTPUR
|
UP-50-018-043-003/55
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032145
|
04/05/2022
|
Babulal
|
3150018WL007442
|
Babulal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142935
|
|
BABULAL SO NAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DOSTPUR
|
UP-50-018-043-003/55
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032146
|
04/05/2022
|
GULABA
|
3150018WL007442
|
GULABA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142908
|
|
GULABA DEVI W/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DOSTPUR
|
UP-50-018-043-003/57
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032147
|
04/05/2022
|
SOMAIE
|
3150018WL007442
|
SOMAIE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142913
|
|
SOMAI SO BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DOSTPUR
|
UP-50-018-043-003/6
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032148
|
04/05/2022
|
Dal singar
|
3150018WL007442
|
Dal singar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142894
|
|
MR DAL SINGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
DOSTPUR
|
UP-50-018-043-003/6
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032149
|
04/05/2022
|
Mira
|
3150018WL007442
|
Mira
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142900
|
|
MEERA W/O DAL SINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DOSTPUR
|
UP-50-018-043-003/62
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032150
|
04/05/2022
|
Kauleshar
|
3150018WL007442
|
Kauleshar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142933
|
|
KAULESHAR SO DHANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DOSTPUR
|
UP-50-018-043-003/67
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032152
|
04/05/2022
|
hausila
|
3150018WL007442
|
hausila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142944
|
|
HAUSHILA PRASAD SO SUKAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DOSTPUR
|
UP-50-018-043-003/67
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032151
|
04/05/2022
|
SHEELA DEVI
|
3150018WL007442
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142943
|
|
SHEELA DEVI W/O HOUSHILA PRASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DOSTPUR
|
UP-50-018-043-003/69
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032154
|
04/05/2022
|
Asha Devi
|
3150018WL007442
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142942
|
|
ASHA DEVI W/O BAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DOSTPUR
|
UP-50-018-043-003/69
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032153
|
04/05/2022
|
BALRAM
|
3150018WL007442
|
BALRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142932
|
|
BAL RAM SO DUKH CHHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DOSTPUR
|
UP-50-018-043-003/72
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032155
|
04/05/2022
|
Harishchandra
|
3150018WL007442
|
Harishchandra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142911
|
|
Harishchandra
|
BANK OF BARODA(606985)
|
|
49
|
DOSTPUR
|
UP-50-018-043-003/78
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032156
|
04/05/2022
|
KADBHARI
|
3150018WL007442
|
KADBHARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142888
|
|
KHADBHADI SO GHISAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DOSTPUR
|
UP-50-018-043-003/81
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032157
|
04/05/2022
|
ASHOK
|
3150018WL007442
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142902
|
|
ASHOK KUMAR GAUTAM SO RAM YAGYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DOSTPUR
|
UP-50-018-043-003/81
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032158
|
04/05/2022
|
Puja devi
|
3150018WL007442
|
Puja devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142899
|
|
POOJA DEVI W/O ASHOK KUMAR GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DOSTPUR
|
UP-50-018-043-003/88
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032160
|
04/05/2022
|
Ram nihal
|
3150018WL007442
|
Ram nihal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142928
|
|
RAM NIHAL PAL SO RAM NAYAN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DOSTPUR
|
UP-50-018-043-003/9
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032163
|
04/05/2022
|
gangaram
|
3150018WL007442
|
gangaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142886
|
|
GANGARAM SO BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DOSTPUR
|
UP-50-018-043-003/9
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032162
|
04/05/2022
|
Prema devi
|
3150018WL007442
|
Prema devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142885
|
|
Prema Devi W/O Gangaram
|
BANK OF BARODA(606985)
|
|
55
|
DOSTPUR
|
UP-50-018-043-003/94
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032165
|
04/05/2022
|
Shila
|
3150018WL007442
|
Shila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142893
|
|
SHILA DEVI WO JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DOSTPUR
|
UP-50-018-043-003/98
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032166
|
04/05/2022
|
Rakesh
|
3150018WL007442
|
Rakesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142938
|
|
RAKESH KUMAR SO RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DOSTPUR
|
UP-50-018-043-003/99
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032168
|
04/05/2022
|
KARIELAL
|
3150018WL007442
|
KARIELAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177142927
|
|
KERAI LAL SO BAKHEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DOSTPUR
|
UP-50-018-043-003/99
(KARAITHA GOSARPUR)
|
3150018000NRG23040520220032169
|
04/05/2022
|
shila
|
3150018WL007442
|
shila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142883
|
|
SHILA DEVI W/O KESHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DOSTPUR
|
UP-50-018-045-004/100
(KATRA CHUGGHUPUR)
|
3150018000NRG23040520220032328
|
04/05/2022
|
barsati
|
3150018WL007466
|
barsati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142919
|
|
BARSATI S.O BHIKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DOSTPUR
|
UP-50-018-045-004/7
(KATRA CHUGGHUPUR)
|
3150018000NRG23040520220032332
|
04/05/2022
|
kalavati
|
3150018WL007466
|
kalavati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177142918
|
|
KALAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DOSTPUR
|
UP-50-018-048-001/214
(KHALISPUR DURGA)
|
3150018000NRG23040520220031868
|
04/05/2022
|
Kismatti
|
3150018WL007382
|
Kismatti
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
13/05/2022
|
|
1177142887
|
|
MR KISMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DOSTPUR
|
UP-50-018-086-001/195
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23020520220031239
|
04/05/2022
|
dhrmraj
|
3150018WL007214
|
dhrmraj
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/05/2022
|
|
1177142906
|
|
DHARMRAJ SO JHAGRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DOSTPUR
|
UP-50-018-086-001/257
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23020520220031241
|
04/05/2022
|
Jintul Nisha
|
3150018WL007214
|
Jintul Nisha
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177142907
|
|
JINNTUL NISHA W/OMO. IJHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DOSTPUR
|
UP-50-018-086-001/73
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23020520220031242
|
04/05/2022
|
Husain
|
3150018WL007214
|
Husain
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177142905
|
|
MO HUSAIN SO ISRAIL ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204054
|
204054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207462
|
207462
|
|
|
|
|
|
|
|