|
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-43-013-007-001/2843
(ANJANA KABEER)
|
3143013000NRG23280920220216399
|
28/09/2022
|
dukhiya
|
3143013WL018747
|
dukhiya
|
00045
|
BARB0MUBARA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311478490
|
|
DUKHIYA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-007-001/2857
(ANJANA KABEER)
|
3143013000NRG23280920220216400
|
28/09/2022
|
INDAL
|
3143013WL018747
|
INDAL
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478544
|
|
INDAL S/O SHIV MOHAN
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-007-001/2894
(ANJANA KABEER)
|
3143013000NRG23280920220216401
|
28/09/2022
|
MAIKU
|
3143013WL018747
|
MAIKU
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478550
|
|
MAIKU S/O SUKHA LAL
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-007-001/2962
(ANJANA KABEER)
|
3143013000NRG23280920220216402
|
28/09/2022
|
jahid hasan
|
3143013WL018747
|
jahid hasan
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478554
|
|
JAHID HASAN SO VAHID BAKHS
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-007-001/3047
(ANJANA KABEER)
|
3143013000NRG23280920220216403
|
28/09/2022
|
asha devi
|
3143013WL018747
|
asha devi
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478532
|
|
ASHA DEVI WO AMRAT LAL
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-007-001/3048
(ANJANA KABEER)
|
3143013000NRG23280920220216405
|
28/09/2022
|
shiv dulari
|
3143013WL018747
|
shiv dulari
|
00045
|
BARB0MUBARA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311478551
|
|
SHIV DULARI W/O CHHEDDU
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-007-001/3055
(ANJANA KABEER)
|
3143013000NRG23280920220216407
|
28/09/2022
|
RUMLA DEVI
|
3143013WL018747
|
RUMLA DEVI
|
00045
|
BARB0MUBARA
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311478539
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-007-001/3058
(ANJANA KABEER)
|
3143013000NRG23280920220216409
|
28/09/2022
|
jai chandra
|
3143013WL018747
|
jai chandra
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311478561
|
|
JAICHAND S/O BABU LAL
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-007-001/3062
(ANJANA KABEER)
|
3143013000NRG23280920220216413
|
28/09/2022
|
chandavati
|
3143013WL018747
|
chandavati
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478487
|
|
CHANDA DEVI WO NANHE
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-007-001/3063
(ANJANA KABEER)
|
3143013000NRG23280920220216414
|
28/09/2022
|
CHHOTA
|
3143013WL018747
|
CHHOTA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478540
|
|
CHHOTA S/O RAM PYAREY
|
BANK OF BARODA(606985)
|
|
11
|
DHATA
|
UP-43-013-007-001/3073
(ANJANA KABEER)
|
3143013000NRG23280920220216417
|
28/09/2022
|
Tarawati
|
3143013WL018747
|
Tarawati
|
00045
|
BARB0MUBARA
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311478543
|
|
TARAWATI WO SHIVDHANI
|
BANK OF BARODA(606985)
|
|
12
|
DHATA
|
UP-43-013-007-001/3074
(ANJANA KABEER)
|
3143013000NRG23280920220216418
|
28/09/2022
|
abdul khalik
|
3143013WL018747
|
abdul khalik
|
00045
|
BARB0MUBARA
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311478489
|
|
ABDUL KHALIQUE SOKALLU
|
BANK OF BARODA(606985)
|
|
13
|
DHATA
|
UP-43-013-007-001/3086
(ANJANA KABEER)
|
3143013000NRG23280920220216421
|
28/09/2022
|
KUSHMA DEVI
|
3143013WL018747
|
KUSHMA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478535
|
|
KUSHMA DEVI WO GYAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DHATA
|
UP-43-013-007-001/3091
(ANJANA KABEER)
|
3143013000NRG23280920220216422
|
28/09/2022
|
CHETRAM
|
3143013WL018747
|
CHETRAM
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311478552
|
|
MR CHETRAM XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHATA
|
UP-43-013-007-001/3091
(ANJANA KABEER)
|
3143013000NRG23280920220216423
|
28/09/2022
|
MAHDEIYA
|
3143013WL018747
|
MAHDEIYA
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311478545
|
|
MEHDEIYA W/O CHETARAM
|
BANK OF BARODA(606985)
|
|
16
|
DHATA
|
UP-43-013-007-001/3094
(ANJANA KABEER)
|
3143013000NRG23280920220216425
|
28/09/2022
|
SAHDEIYA
|
3143013WL018747
|
SAHDEIYA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478548
|
|
SAHDEIYA W/O SREECHANDRA
|
BANK OF BARODA(606985)
|
|
17
|
DHATA
|
UP-43-013-007-001/3094
(ANJANA KABEER)
|
3143013000NRG23280920220216424
|
28/09/2022
|
SRI CHANDRA
|
3143013WL018747
|
SRI CHANDRA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478537
|
|
Shree Chandra
|
BANK OF BARODA(606985)
|
|
18
|
DHATA
|
UP-43-013-007-001/3098
(ANJANA KABEER)
|
3143013000NRG23280920220216426
|
28/09/2022
|
SHAKUNTALA
|
3143013WL018747
|
SHAKUNTALA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478547
|
|
SHAKUNTALA W/O JAGJEET
|
BANK OF BARODA(606985)
|
|
19
|
DHATA
|
UP-43-013-007-001/3102
(ANJANA KABEER)
|
3143013000NRG23280920220216427
|
28/09/2022
|
leelawati
|
3143013WL018747
|
leelawati
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478549
|
|
LILAWATI W/O GHOOREY
|
BANK OF BARODA(606985)
|
|
20
|
DHATA
|
UP-43-013-007-001/3130
(ANJANA KABEER)
|
3143013000NRG23280920220216430
|
28/09/2022
|
RIJWAN AHAMAD
|
3143013WL018747
|
RIJWAN AHAMAD
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478546
|
|
RIJVAN AHMAD SO AMEENUDDIN
|
BANK OF BARODA(606985)
|
|
21
|
DHATA
|
UP-43-013-007-001/3138
(ANJANA KABEER)
|
3143013000NRG23280920220216431
|
28/09/2022
|
RUAAB ALI
|
3143013WL018747
|
RUAAB ALI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478556
|
|
RUAB ALI
|
BANK OF BARODA(606985)
|
|
22
|
DHATA
|
UP-43-013-007-001/3158
(ANJANA KABEER)
|
3143013000NRG23280920220216434
|
28/09/2022
|
GAYA PRASAD
|
3143013WL018747
|
GAYA PRASAD
|
00045
|
BARB0MUBARA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311478538
|
|
GAYA PRASAD S/O SHIV MOHAN
|
BANK OF BARODA(606985)
|
|
23
|
DHATA
|
UP-43-013-007-001/3159
(ANJANA KABEER)
|
3143013000NRG23280920220216436
|
28/09/2022
|
heeramani
|
3143013WL018747
|
heeramani
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478542
|
|
HEERAMANI W/O BUDHARAM
|
BANK OF BARODA(606985)
|
|
24
|
DHATA
|
UP-43-013-007-001/3160
(ANJANA KABEER)
|
3143013000NRG23280920220216437
|
28/09/2022
|
MAHESH KUMAR
|
3143013WL018747
|
MAHESH KUMAR
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311478555
|
|
MAHESH KUMAR SO RAM KISHUN
|
BANK OF BARODA(606985)
|
|
25
|
DHATA
|
UP-43-013-007-001/3169
(ANJANA KABEER)
|
3143013000NRG23280920220216438
|
28/09/2022
|
RAM AASRE
|
3143013WL018747
|
RAM AASRE
|
00045
|
BARB0MUBARA
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311478541
|
|
RAM ASREY SO RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-007-001/3175
(ANJANA KABEER)
|
3143013000NRG23280920220216440
|
28/09/2022
|
PHOOLMATI
|
3143013WL018747
|
PHOOLMATI
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311478534
|
|
PHOOLMATI W/0 JAGROOP
|
BANK OF BARODA(606985)
|
|
27
|
DHATA
|
UP-43-013-007-001/3184
(ANJANA KABEER)
|
3143013000NRG23280920220216441
|
28/09/2022
|
soni devi
|
3143013WL018747
|
soni devi
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478488
|
|
SONI DEVI WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
DHATA
|
UP-43-013-007-001/3186
(ANJANA KABEER)
|
3143013000NRG23280920220216443
|
28/09/2022
|
REETA DEVI
|
3143013WL018747
|
REETA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478533
|
|
REETA DEVI W/O SHANKER
|
BANK OF BARODA(606985)
|
|
29
|
DHATA
|
UP-43-013-007-001/3186
(ANJANA KABEER)
|
3143013000NRG23280920220216442
|
28/09/2022
|
SHANKAR
|
3143013WL018747
|
SHANKAR
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478536
|
|
SHANKAR LAL SO CHHOTELLAL
|
BANK OF BARODA(606985)
|
|
30
|
DHATA
|
UP-43-013-007-001/3193
(ANJANA KABEER)
|
3143013000NRG23280920220216444
|
28/09/2022
|
RAM NARESH
|
3143013WL018747
|
RAM NARESH
|
00045
|
BARB0MUBARA
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311478553
|
|
RAM NARESH S/O GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
31
|
DHATA
|
UP-43-013-007-001/3220
(ANJANA KABEER)
|
3143013000NRG23280920220216447
|
28/09/2022
|
VIMLA DEVI
|
3143013WL018747
|
VIMLA DEVI
|
00045
|
BARB0MUBARA
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311478531
|
|
VIMALA DEVI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76893
|
76893
|
|
|
|
|
|
|
|
|
32
|
DHATA
|
UP-43-013-011-001/4283
(BMHRAULEE)
|
3143013000NRG23280920220216761
|
28/09/2022
|
RAJKUMAR
|
3143013WL018766
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478503
|
|
RAJKUMAR SO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-011-001/4349
(BMHRAULEE)
|
3143013000NRG23280920220216762
|
28/09/2022
|
budhiya
|
3143013WL018766
|
budhiya
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311478505
|
|
BUDHIYA WO DOOKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-011-001/4351
(BMHRAULEE)
|
3143013000NRG23280920220216763
|
28/09/2022
|
BANWARI LAL
|
3143013WL018766
|
BANWARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478508
|
|
BANWARI LAL S/O VIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DHATA
|
UP-43-013-011-001/4388
(BMHRAULEE)
|
3143013000NRG23280920220216764
|
28/09/2022
|
rajpati
|
3143013WL018766
|
rajpati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311478511
|
|
MRS RAJPATI XXX
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHATA
|
UP-43-013-011-001/4432
(BMHRAULEE)
|
3143013000NRG23280920220216765
|
28/09/2022
|
lalchandra
|
3143013WL018766
|
lalchandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478509
|
|
LAL CHANDRA SO BADAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-011-001/4447
(BMHRAULEE)
|
3143013000NRG23280920220216766
|
28/09/2022
|
RANI DEVI
|
3143013WL018766
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311478510
|
|
RANI DEVI WO HUB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DHATA
|
UP-43-013-011-001/4451
(BMHRAULEE)
|
3143013000NRG23280920220216767
|
28/09/2022
|
JIYA LAL
|
3143013WL018766
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478502
|
|
Jiya Lal
|
BANK OF BARODA(606985)
|
|
39
|
DHATA
|
UP-43-013-011-001/4451
(BMHRAULEE)
|
3143013000NRG23280920220216768
|
28/09/2022
|
KESHPATI
|
3143013WL018766
|
KESHPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478506
|
|
KESHPATI WO MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DHATA
|
UP-43-013-011-001/4500
(BMHRAULEE)
|
3143013000NRG23280920220216771
|
28/09/2022
|
SANGEETA DEVI
|
3143013WL018766
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311478513
|
|
MRS SANGEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHATA
|
UP-43-013-011-001/4500
(BMHRAULEE)
|
3143013000NRG23280920220216772
|
28/09/2022
|
SHIV LAL
|
3143013WL018766
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311478514
|
|
SHIV LAL SO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DHATA
|
UP-43-013-037-001/111
(KHAIRI)
|
3143013000NRG23280920220216843
|
28/09/2022
|
RAJPATIYA
|
3143013WL018776
|
RAJPATIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311478495
|
|
RAJPATIYA WO KHELLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DHATA
|
UP-43-013-037-001/119
(KHAIRI)
|
3143013000NRG23280920220216845
|
28/09/2022
|
INDRA
|
3143013WL018776
|
INDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311478521
|
|
Indira
|
BANK OF BARODA(606985)
|
|
44
|
DHATA
|
UP-43-013-037-001/132
(KHAIRI)
|
3143013000NRG23280920220216847
|
28/09/2022
|
KUSHMA
|
3143013WL018776
|
KUSHMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311478526
|
|
KUSAMA W/O BHULLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DHATA
|
UP-43-013-037-001/142
(KHAIRI)
|
3143013000NRG23280920220216849
|
28/09/2022
|
SURIJ PAL
|
3143013WL018776
|
SURIJ PAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311478498
|
|
SURIJ PAL SO BHAGVAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DHATA
|
UP-43-013-037-001/149
(KHAIRI)
|
3143013000NRG23280920220216851
|
28/09/2022
|
ram prasad
|
3143013WL018776
|
ram prasad
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311478522
|
|
RAM PRASAD SO MUNSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-037-001/161
(KHAIRI)
|
3143013000NRG23280920220216853
|
28/09/2022
|
BADMIYA
|
3143013WL018776
|
BADMIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311478492
|
|
BADAMIYA W/O SHIVE MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DHATA
|
UP-43-013-037-001/164
(KHAIRI)
|
3143013000NRG23280920220216854
|
28/09/2022
|
SUNEETA
|
3143013WL018776
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311478501
|
|
SUNEETA W/O ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-037-001/281
(KHAIRI)
|
3143013000NRG23280920220216859
|
28/09/2022
|
SEETA RAM
|
3143013WL018776
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311478518
|
|
SITARAM SO RAM VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-037-001/301
(KHAIRI)
|
3143013000NRG23280920220216860
|
28/09/2022
|
WAHEED
|
3143013WL018776
|
WAHEED
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311478519
|
|
ABDUL VAHID SO ABDUL MAJEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-037-001/318
(KHAIRI)
|
3143013000NRG23280920220216862
|
28/09/2022
|
SUMITRA
|
3143013WL018776
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311478560
|
|
Mrs. Sumitra
|
INDIAN BANK(607105)
|
|
52
|
DHATA
|
UP-43-013-037-001/338
(KHAIRI)
|
3143013000NRG23280920220216865
|
28/09/2022
|
AYYUB
|
3143013WL018776
|
AYYUB
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311478528
|
|
AYYUB S/O MAHBOOB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-037-001/409
(KHAIRI)
|
3143013000NRG23280920220216869
|
28/09/2022
|
ISHWAR SINGH
|
3143013WL018776
|
ISHWAR SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311478520
|
|
ESHWER SINGH SO BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-037-001/459
(KHAIRI)
|
3143013000NRG23280920220216871
|
28/09/2022
|
BITI
|
3143013WL018776
|
BITI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311478500
|
|
RAJESH SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-037-001/477
(KHAIRI)
|
3143013000NRG23280920220216873
|
28/09/2022
|
SANTOSH
|
3143013WL018776
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311478529
|
|
SANTOSH S/O BETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DHATA
|
UP-43-013-037-001/486
(KHAIRI)
|
3143013000NRG23280920220216874
|
28/09/2022
|
SONIYA
|
3143013WL018776
|
SONIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311478499
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
57
|
DHATA
|
UP-43-013-037-001/488-A
(KHAIRI)
|
3143013000NRG23280920220216875
|
28/09/2022
|
KAMLA
|
3143013WL018776
|
KAMLA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311478527
|
|
Mrs. KAMLA .
|
INDIAN BANK(607105)
|
|
58
|
DHATA
|
UP-43-013-037-001/525
(KHAIRI)
|
3143013000NRG23280920220216876
|
28/09/2022
|
KESHNA DEVI
|
3143013WL018776
|
KESHNA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311478530
|
|
KESHANA DEVI W/O DEWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DHATA
|
UP-43-013-037-001/582
(KHAIRI)
|
3143013000NRG23280920220216878
|
28/09/2022
|
RADHE SHYAM
|
3143013WL018776
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311478491
|
|
RADHESHYAM SO SHIVBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DHATA
|
UP-43-013-037-001/663
(KHAIRI)
|
3143013000NRG23280920220216810
|
28/09/2022
|
MAINAJ
|
3143013WL018770
|
MAINAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478523
|
|
MAINAJ S/O NABI AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DHATA
|
UP-43-013-037-001/682
(KHAIRI)
|
3143013000NRG23280920220216816
|
28/09/2022
|
MANNAT
|
3143013WL018771
|
MANNAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478525
|
|
MANNAT W/O SHAREEF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DHATA
|
UP-43-013-037-001/69
(KHAIRI)
|
3143013000NRG23280920220216881
|
28/09/2022
|
SUNITA
|
3143013WL018776
|
SUNITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311478496
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
63
|
DHATA
|
UP-43-013-037-001/73
(KHAIRI)
|
3143013000NRG23280920220216882
|
28/09/2022
|
RAJKALI
|
3143013WL018776
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311478497
|
|
RAJKALI WO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DHATA
|
UP-43-013-037-001/732
(KHAIRI)
|
3143013000NRG23280920220216820
|
28/09/2022
|
MANJISA
|
3143013WL018772
|
MANJISA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311478524
|
|
MANJEESA W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DHATA
|
UP-43-013-037-001/768
(KHAIRI)
|
3143013000NRG23280920220216883
|
28/09/2022
|
RAJ KUMARI
|
3143013WL018776
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311478493
|
|
RAJKUMARI WO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DHATA
|
UP-43-013-037-001/9
(KHAIRI)
|
3143013000NRG23280920220216885
|
28/09/2022
|
PATIYA
|
3143013WL018776
|
PATIYA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311478494
|
|
Patiya Devi
|
BANK OF BARODA(606985)
|
|
67
|
DHATA
|
UP-43-013-059-001/25663
(SHAHPUR HARDASPUR)
|
3143013000NRG23280920220215653
|
28/09/2022
|
GYANMATI
|
3143013WL018696
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478517
|
|
MRS GYANMATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHATA
|
UP-43-013-059-001/25663
(SHAHPUR HARDASPUR)
|
3143013000NRG23280920220215654
|
28/09/2022
|
raghunath
|
3143013WL018696
|
raghunath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478516
|
|
MR RAGHUNATH XXX
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHATA
|
UP-43-013-059-001/25742
(SHAHPUR HARDASPUR)
|
3143013000NRG23280920220215655
|
28/09/2022
|
Suman Devi
|
3143013WL018696
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478515
|
|
SUMAN DEVI W/O DHARMENDRA URF BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DHATA
|
UP-43-013-062-001/26459
(SONARI)
|
3143013000NRG23280920220216389
|
28/09/2022
|
SARITA
|
3143013WL018746
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478507
|
|
SARITA DEVI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DHATA
|
UP-43-013-062-001/26460
(SONARI)
|
3143013000NRG23280920220216390
|
28/09/2022
|
JAGROOP
|
3143013WL018746
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478512
|
|
JAG ROOP SO JHHALLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DHATA
|
UP-43-013-062-001/26500
(SONARI)
|
3143013000NRG23280920220216393
|
28/09/2022
|
Ajay
|
3143013WL018746
|
Ajay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478559
|
|
AJAI SINGH S/O RAM PRATAP SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DHATA
|
UP-43-013-062-001/26504
(SONARI)
|
3143013000NRG23280920220216394
|
28/09/2022
|
SONI
|
3143013WL018746
|
SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478558
|
|
SONI WO SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DHATA
|
UP-43-013-062-001/26532
(SONARI)
|
3143013000NRG23280920220216396
|
28/09/2022
|
SAVITRI
|
3143013WL018746
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478557
|
|
SAVITRI WO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DHATA
|
UP-43-013-062-001/26537
(SONARI)
|
3143013000NRG23280920220216398
|
28/09/2022
|
PANCHHI
|
3143013WL018746
|
PANCHHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311478504
|
|
PANKSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84561
|
84561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161454
|
161454
|
|
|
|
|
|
|
|