|
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-43-013-012-001/45193
(BRAICHA)
|
3143013000NRG23230320230384392
|
23/03/2023
|
meena devi
|
3143013WL031524
|
meena devi
|
00045
|
BARB0DARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0335146611
|
|
MEENA SINGH WO MUNNA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-012-001/45512
(BRAICHA)
|
3143013000NRG23230320230384395
|
23/03/2023
|
moni devi
|
3143013WL031524
|
moni devi
|
00045
|
BARB0DARFAT
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335146612
|
|
Ms. MONI DEVISANTOSH DO BUDANI LAL
|
INDIAN BANK(607105)
|
|
3
|
DHATA
|
UP-43-013-012-001/4582
(BRAICHA)
|
3143013000NRG23230320230384386
|
23/03/2023
|
SAVITA
|
3143013WL031523
|
SAVITA
|
00045
|
BARB0DARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0335146626
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-017-001/6
(BHDAUHA)
|
3143013000NRG23230320230384776
|
23/03/2023
|
Vijay Sen
|
3143013WL031554
|
Vijay Sen
|
00045
|
BARB0DARFAT
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0335146618
|
|
VIJAY SEN S/O BHADRASEN GUPTA
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-017-001/6621
(BHDAUHA)
|
3143013000NRG23230320230384782
|
23/03/2023
|
RAJKUMAR
|
3143013WL031554
|
RAJKUMAR
|
00045
|
BARB0DARFAT
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335146600
|
|
RAJ KUMAR SO KALKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DHATA
|
UP-43-013-042-002/19003
(MANGHANPUR)
|
3143013000NRG23220320230384267
|
23/03/2023
|
AJAY KUMAR
|
3143013WL031510
|
AJAY KUMAR
|
00045
|
BARB0DARFAT
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0335146623
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-061-001/26434
(SIHAREEPATTI)
|
3143013000NRG23230320230384381
|
23/03/2023
|
ARJUN SINGH
|
3143013WL031522
|
ARJUN SINGH
|
00045
|
BARB0DARFAT
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146610
|
|
ARJUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
8
|
DHATA
|
UP-43-013-008-001/3210
(AIREE)
|
3143013000NRG23230320230384959
|
23/03/2023
|
Roshan Singh
|
3143013WL031578
|
Roshan Singh
|
00045
|
BARB0DHATAX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0335146620
|
|
Roshan Singh
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-008-001/4471
(AIREE)
|
3143013000NRG23230320230384964
|
23/03/2023
|
Santoshi Devi
|
3143013WL031578
|
Santoshi Devi
|
00045
|
BARB0DHATAX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0335146619
|
|
Santoshi Devi
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-008-001/4487
(AIREE)
|
3143013000NRG23230320230384966
|
23/03/2023
|
Ramakant
|
3143013WL031578
|
Ramakant
|
00045
|
BARB0DHATAX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0335146594
|
|
Ramakant Kesharwani
|
BANK OF BARODA(606985)
|
|
11
|
DHATA
|
UP-43-013-011-001/107
(BMHRAULEE)
|
3143013000NRG23220320230384288
|
23/03/2023
|
DEERENDRA KUMAR
|
3143013WL031514
|
DEERENDRA KUMAR
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0335146616
|
|
DHIRENDRA KUMAR SINGH URF DHIRENDRA SING
|
BANK OF BARODA(606985)
|
|
12
|
DHATA
|
UP-43-013-021-001/5645
(DENDASEE)
|
3143013021NRG23200320230381358
|
23/03/2023
|
POOJA DEVI
|
3143013021WL031212
|
POOJA DEVI
|
00045
|
BARB0DHATAX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0335146591
|
|
POOJA DEVI DO RAMRAJ
|
BANK OF BARODA(606985)
|
|
13
|
DHATA
|
UP-43-013-021-001/8382-A
(DENDASEE)
|
3143013021NRG23200320230381357
|
23/03/2023
|
RAKESH KUMAR
|
3143013021WL031211
|
RAKESH KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0335146589
|
|
DILIP KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
14
|
DHATA
|
UP-43-013-025-001/9806
(GOVINDPUR)
|
3143013000NRG23230320230384356
|
23/03/2023
|
SAKUNTALA DEVI
|
3143013WL031521
|
SAKUNTALA DEVI
|
00045
|
BARB0DHATAX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0335146592
|
|
ShakuntalaDevi
|
BANK OF BARODA(606985)
|
|
15
|
DHATA
|
UP-43-013-025-001/9910
(GOVINDPUR)
|
3143013000NRG23230320230384363
|
23/03/2023
|
SUMAN DEVI
|
3143013WL031521
|
SUMAN DEVI
|
00045
|
BARB0DHATAX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335146606
|
|
SUMAN DEVI WO BIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-061-001/11
(SIHAREEPATTI)
|
3143013000NRG23230320230384365
|
23/03/2023
|
ANNAD SINGH
|
3143013WL031522
|
ANNAD SINGH
|
00045
|
BARB0DHATAX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146586
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHATA
|
UP-43-013-061-001/173
(SIHAREEPATTI)
|
3143013000NRG23230320230384366
|
23/03/2023
|
KUSMA DEVI
|
3143013WL031522
|
KUSMA DEVI
|
00045
|
BARB0DHATAX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146590
|
|
KUSUMA DEVI WO FOOL CHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
DHATA
|
UP-43-013-061-001/24877
(SIHAREEPATTI)
|
3143013000NRG23230320230384367
|
23/03/2023
|
MITHAI LAL
|
3143013WL031522
|
MITHAI LAL
|
00045
|
BARB0DHATAX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146581
|
|
MITHAI LAL S/O BHUKURA
|
BANK OF BARODA(606985)
|
|
19
|
DHATA
|
UP-43-013-061-001/26148-A
(SIHAREEPATTI)
|
3143013000NRG23230320230384369
|
23/03/2023
|
ramraj
|
3143013WL031522
|
ramraj
|
00045
|
BARB0DHATAX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146582
|
|
RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-061-001/26332
(SIHAREEPATTI)
|
3143013000NRG23230320230384374
|
23/03/2023
|
REKHA DEVI
|
3143013WL031522
|
REKHA DEVI
|
00045
|
BARB0DHATAX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146583
|
|
REKHA DEVI WO DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHATA
|
UP-43-013-061-001/26346
(SIHAREEPATTI)
|
3143013000NRG23230320230384375
|
23/03/2023
|
RAMNARESH
|
3143013WL031522
|
RAMNARESH
|
00045
|
BARB0DHATAX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0335146614
|
|
Ram Naresh
|
BANK OF BARODA(606985)
|
|
22
|
DHATA
|
UP-43-013-061-001/26354-A
(SIHAREEPATTI)
|
3143013000NRG23230320230384376
|
23/03/2023
|
SHIVKESH
|
3143013WL031522
|
SHIVKESH
|
00045
|
BARB0DHATAX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146588
|
|
SHIVKESH PRAJAPATI S O BHAGWANDEEN
|
BANK OF BARODA(606985)
|
|
23
|
DHATA
|
UP-43-013-061-001/26417
(SIHAREEPATTI)
|
3143013000NRG23230320230384378
|
23/03/2023
|
VIKASH SINGH
|
3143013WL031522
|
VIKASH SINGH
|
00045
|
BARB0DHATAX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146587
|
|
VIKASH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-061-001/26420
(SIHAREEPATTI)
|
3143013000NRG23230320230384379
|
23/03/2023
|
SARVENDRA SINGH
|
3143013WL031522
|
SARVENDRA SINGH
|
00045
|
BARB0DHATAX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146593
|
|
Sarvendra Singh
|
BANK OF BARODA(606985)
|
|
25
|
DHATA
|
UP-43-013-061-001/26456-A
(SIHAREEPATTI)
|
3143013000NRG23230320230384383
|
23/03/2023
|
SHIVKARAN PAL
|
3143013WL031522
|
SHIVKARAN PAL
|
00045
|
BARB0DHATAX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146585
|
|
SHIV KARAN PAL SO BHOLA PRASAD PAL
|
BANK OF BARODA(606985)
|
|
26
|
DHATA
|
UP-43-013-061-001/9
(SIHAREEPATTI)
|
3143013000NRG23230320230384384
|
23/03/2023
|
GHANSHYAM
|
3143013WL031522
|
GHANSHYAM
|
00045
|
BARB0DHATAX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146605
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
27
|
DHATA
|
UP-43-013-007-001/3209
(ANJANA KABEER)
|
3143013000NRG23210320230383128
|
23/03/2023
|
GAYANMATI
|
3143013WL031403
|
GAYANMATI
|
00045
|
BARB0JAHFAT
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146645
|
|
GAYANMATI WO LAVKUSH KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
DHATA
|
UP-43-013-017-001/1
(BHDAUHA)
|
3143013000NRG23230320230384770
|
23/03/2023
|
Shailesh Kumar
|
3143013WL031554
|
Shailesh Kumar
|
00045
|
BARB0JAHFAT
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0335146667
|
|
Shailesh Kumar
|
BANK OF BARODA(606985)
|
|
29
|
DHATA
|
UP-43-013-021-001/3
(DENDASEE)
|
3143013021NRG23060320230369386
|
23/03/2023
|
INDAL
|
3143013021WL030382
|
INDAL
|
00045
|
BARB0JAHFAT
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335146660
|
|
INDRAJEET SO INDRALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-021-001/7908
(DENDASEE)
|
3143013021NRG23200320230381361
|
23/03/2023
|
RAM NARAYAN
|
3143013021WL031213
|
RAM NARAYAN
|
00045
|
BARB0JAHFAT
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335146683
|
|
RAJ NARAYAN SO ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-021-001/9009
(DENDASEE)
|
3143013021NRG23200320230381363
|
23/03/2023
|
JITENDRA
|
3143013021WL031213
|
JITENDRA
|
00045
|
BARB0JAHFAT
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0335146661
|
|
Jitendra Kumar
|
BANK OF BARODA(606985)
|
|
32
|
DHATA
|
UP-43-013-049-001/10
(PURMAI)
|
3143013000NRG23230320230384760
|
23/03/2023
|
KAMTA PAL
|
3143013WL031553
|
KAMTA PAL
|
00045
|
BARB0JAHFAT
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146672
|
|
MR KAMTA PRASAD SOTEJI LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHATA
|
UP-43-013-049-001/11
(PURMAI)
|
3143013000NRG23230320230384761
|
23/03/2023
|
MUKTA PRASAD
|
3143013WL031553
|
MUKTA PRASAD
|
00045
|
BARB0JAHFAT
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146671
|
|
MUKTA PRASAD SO SHIV NATH
|
BANK OF BARODA(606985)
|
|
34
|
DHATA
|
UP-43-013-049-001/12
(PURMAI)
|
3143013000NRG23230320230384762
|
23/03/2023
|
VINOD KUMAR
|
3143013WL031553
|
VINOD KUMAR
|
00045
|
BARB0JAHFAT
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146682
|
|
VINOD KUMAR SO JAGAT NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DHATA
|
UP-43-013-049-001/14
(PURMAI)
|
3143013000NRG23230320230384764
|
23/03/2023
|
SANDEEP KUMAR
|
3143013WL031553
|
SANDEEP KUMAR
|
00045
|
BARB0JAHFAT
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146670
|
|
SANDEEP KUMAR SHUKLA SO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
36
|
DHATA
|
UP-43-013-007-001/2843
(ANJANA KABEER)
|
3143013000NRG23210320230383120
|
23/03/2023
|
dukhiya
|
3143013WL031403
|
dukhiya
|
00045
|
BARB0MUBARA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335146599
|
|
DUKHIYA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
37
|
DHATA
|
UP-43-013-007-001/3058
(ANJANA KABEER)
|
3143013000NRG23210320230383122
|
23/03/2023
|
Chandra Kali
|
3143013WL031403
|
Chandra Kali
|
00045
|
BARB0MUBARA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146625
|
|
CHANDRA KALI WO JAICHANDRA
|
BANK OF BARODA(606985)
|
|
38
|
DHATA
|
UP-43-013-007-001/3058
(ANJANA KABEER)
|
3143013000NRG23210320230383121
|
23/03/2023
|
jai chandra
|
3143013WL031403
|
jai chandra
|
00045
|
BARB0MUBARA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146595
|
|
JAICHAND S/O BABU LAL
|
BANK OF BARODA(606985)
|
|
39
|
DHATA
|
UP-43-013-007-001/3060
(ANJANA KABEER)
|
3143013000NRG23210320230383123
|
23/03/2023
|
CHHOTELAL
|
3143013WL031403
|
CHHOTELAL
|
00045
|
BARB0MUBARA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146621
|
|
CHHOTEY LAL SO SHIV MOHAN
|
BANK OF BARODA(606985)
|
|
40
|
DHATA
|
UP-43-013-007-001/3159
(ANJANA KABEER)
|
3143013000NRG23210320230383124
|
23/03/2023
|
BUDHRAM
|
3143013WL031403
|
BUDHRAM
|
00045
|
BARB0MUBARA
|
213
|
213
|
Processed
|
30/03/2023
|
|
0335146604
|
|
BUDHRAM S/O DESHRAJ
|
BANK OF BARODA(606985)
|
|
41
|
DHATA
|
UP-43-013-007-001/3160
(ANJANA KABEER)
|
3143013000NRG23210320230383125
|
23/03/2023
|
MAHESH KUMAR
|
3143013WL031403
|
MAHESH KUMAR
|
00045
|
BARB0MUBARA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146597
|
|
MAHESH KUMAR SO RAM KISHUN
|
BANK OF BARODA(606985)
|
|
42
|
DHATA
|
UP-43-013-007-001/3169
(ANJANA KABEER)
|
3143013000NRG23210320230383126
|
23/03/2023
|
RAM AASRE
|
3143013WL031403
|
RAM AASRE
|
00045
|
BARB0MUBARA
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335146601
|
|
RAM ASREY SO RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DHATA
|
UP-43-013-007-001/3175
(ANJANA KABEER)
|
3143013000NRG23210320230383127
|
23/03/2023
|
PHOOLMATI
|
3143013WL031403
|
PHOOLMATI
|
00045
|
BARB0MUBARA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146602
|
|
PHOOLMATI W/0 JAGROOP
|
BANK OF BARODA(606985)
|
|
44
|
DHATA
|
UP-43-013-007-001/3224
(ANJANA KABEER)
|
3143013000NRG23210320230383129
|
23/03/2023
|
BANWARI
|
3143013WL031403
|
BANWARI
|
00045
|
BARB0MUBARA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146596
|
|
BANBARI LAL SO PANCHA
|
BANK OF BARODA(606985)
|
|
45
|
DHATA
|
UP-43-013-007-001/3231-A
(ANJANA KABEER)
|
3143013000NRG23210320230383130
|
23/03/2023
|
SAROJ DEVI
|
3143013WL031403
|
SAROJ DEVI
|
00045
|
BARB0MUBARA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146608
|
|
SAROJ DEVI WO RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
46
|
DHATA
|
UP-43-013-007-001/3236-A
(ANJANA KABEER)
|
3143013000NRG23210320230383131
|
23/03/2023
|
KAMLA DEVI
|
3143013WL031403
|
KAMLA DEVI
|
00045
|
BARB0MUBARA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146603
|
|
KAMAL DEVI WO CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
47
|
DHATA
|
UP-43-013-007-001/3382
(ANJANA KABEER)
|
3143013000NRG23210320230383132
|
23/03/2023
|
TARAVATI
|
3143013WL031403
|
TARAVATI
|
00045
|
BARB0MUBARA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146609
|
|
Tara Vati
|
BANK OF BARODA(606985)
|
|
48
|
DHATA
|
UP-43-013-007-001/3386
(ANJANA KABEER)
|
3143013000NRG23210320230383133
|
23/03/2023
|
aasha devi
|
3143013WL031403
|
aasha devi
|
00045
|
BARB0MUBARA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146622
|
|
ASHA DEVI W/O DASRATH LAL
|
BANK OF BARODA(606985)
|
|
49
|
DHATA
|
UP-43-013-007-001/3389
(ANJANA KABEER)
|
3143013000NRG23210320230383134
|
23/03/2023
|
NATHIYA DEVI
|
3143013WL031403
|
NATHIYA DEVI
|
00045
|
BARB0MUBARA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146607
|
|
NATHIYA DEVI W/O SUKHRAM
|
BANK OF BARODA(606985)
|
|
50
|
DHATA
|
UP-43-013-007-001/3455
(ANJANA KABEER)
|
3143013000NRG23210320230383135
|
23/03/2023
|
RAM KUMAR
|
3143013WL031403
|
RAM KUMAR
|
00045
|
BARB0MUBARA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146613
|
|
RAM KUMAR SO RAJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
51
|
DHATA
|
UP-43-013-008-001/172
(AIREE)
|
3143013000NRG23230320230384956
|
23/03/2023
|
Ankit Singh
|
3143013WL031578
|
Ankit Singh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335146575
|
|
ANKIT SINGH SO PARMESWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-008-001/3082
(AIREE)
|
3143013000NRG23230320230384958
|
23/03/2023
|
HIRIYA
|
3143013WL031578
|
HIRIYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335146558
|
|
HIRIYA WO RAM ROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-008-001/3216
(AIREE)
|
3143013000NRG23230320230384960
|
23/03/2023
|
Indrajeet Singh
|
3143013WL031578
|
Indrajeet Singh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335146578
|
|
INDRA JIT SINGH SO RAM ASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-008-001/3241
(AIREE)
|
3143013000NRG23230320230384961
|
23/03/2023
|
barmadeen
|
3143013WL031578
|
barmadeen
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335146551
|
|
BARAM DEEN SO SHIV MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-008-001/3439
(AIREE)
|
3143013000NRG23230320230384962
|
23/03/2023
|
Mooratdhwaj
|
3143013WL031578
|
Mooratdhwaj
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0335146584
|
|
MOORATDHWAJ SO RAM KRIPAL URF CHOTELAK
|
BANK OF BARODA(606985)
|
|
56
|
DHATA
|
UP-43-013-008-001/3501
(AIREE)
|
3143013000NRG23230320230384963
|
23/03/2023
|
Ram prakash
|
3143013WL031578
|
Ram prakash
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335146574
|
|
RAM PRAKASH SINGH SO MAHABEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DHATA
|
UP-43-013-008-001/50070
(AIREE)
|
3143013000NRG23230320230384967
|
23/03/2023
|
REETA DEVI
|
3143013WL031578
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335146695
|
|
REETA DEVI WO VIJAY SEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-011-001/11
(BMHRAULEE)
|
3143013000NRG23220320230384289
|
23/03/2023
|
PRADEEP
|
3143013WL031514
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335146562
|
|
PRADEEP SINGH S/O KANCHAN SNGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DHATA
|
UP-43-013-011-001/13
(BMHRAULEE)
|
3143013000NRG23220320230384290
|
23/03/2023
|
Ramesh Singh
|
3143013WL031514
|
Ramesh Singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0335146577
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
60
|
DHATA
|
UP-43-013-011-001/4230
(BMHRAULEE)
|
3143013000NRG23220320230384291
|
23/03/2023
|
MALTI
|
3143013WL031514
|
MALTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335146566
|
|
MALTI DEVI W/O KHULLOORAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DHATA
|
UP-43-013-011-001/4240
(BMHRAULEE)
|
3143013000NRG23220320230384292
|
23/03/2023
|
ASHISH KUMAR
|
3143013WL031514
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0335146560
|
|
ASISH KUMAR S/O MATADEEN
|
BANK OF BARODA(606985)
|
|
62
|
DHATA
|
UP-43-013-011-001/4301
(BMHRAULEE)
|
3143013000NRG23220320230384293
|
23/03/2023
|
CHANDRANI
|
3143013WL031514
|
CHANDRANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335146693
|
|
CHANDRANI WO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DHATA
|
UP-43-013-011-001/4347
(BMHRAULEE)
|
3143013000NRG23220320230384294
|
23/03/2023
|
SAKUN DEVI
|
3143013WL031514
|
SAKUN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335146565
|
|
SHAKUN DEVI D/O MAHAVALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DHATA
|
UP-43-013-011-001/4359
(BMHRAULEE)
|
3143013000NRG23220320230384295
|
23/03/2023
|
maina devi
|
3143013WL031514
|
maina devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335146564
|
|
MAINA DEVI W/O SUJEET KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DHATA
|
UP-43-013-011-001/4360
(BMHRAULEE)
|
3143013000NRG23220320230384296
|
23/03/2023
|
RAMMILAN
|
3143013WL031514
|
RAMMILAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335146563
|
|
RAM MILAN S/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DHATA
|
UP-43-013-011-001/4372
(BMHRAULEE)
|
3143013000NRG23220320230384297
|
23/03/2023
|
bhaganti
|
3143013WL031514
|
bhaganti
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335146697
|
|
BHAGANTI W/O KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DHATA
|
UP-43-013-011-001/4375
(BMHRAULEE)
|
3143013000NRG23220320230384298
|
23/03/2023
|
nanki
|
3143013WL031514
|
nanki
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0335146698
|
|
Nanki
|
BANK OF BARODA(606985)
|
|
68
|
DHATA
|
UP-43-013-011-001/4416
(BMHRAULEE)
|
3143013000NRG23220320230384299
|
23/03/2023
|
HORILAL
|
3143013WL031514
|
HORILAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335146568
|
|
HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DHATA
|
UP-43-013-011-001/4507
(BMHRAULEE)
|
3143013000NRG23220320230384301
|
23/03/2023
|
SUNITA DEVI
|
3143013WL031514
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335146692
|
|
SUNEETA DEVI W/O BABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DHATA
|
UP-43-013-011-001/4561
(BMHRAULEE)
|
3143013000NRG23220320230384303
|
23/03/2023
|
BALMATI
|
3143013WL031514
|
BALMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335146696
|
|
BALMATI WO SUKH NIDHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DHATA
|
UP-43-013-011-001/4561
(BMHRAULEE)
|
3143013000NRG23220320230384302
|
23/03/2023
|
SUKHNIDHAN
|
3143013WL031514
|
SUKHNIDHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335146567
|
|
MR SUKHNIDHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHATA
|
UP-43-013-011-001/893
(BMHRAULEE)
|
3143013000NRG23220320230384305
|
23/03/2023
|
MAIHAR PRATAP
|
3143013WL031514
|
MAIHAR PRATAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0335146561
|
|
MAIHAR PRATAP SINGH SO BACHCHI LAL SINGH
|
BANK OF BARODA(606985)
|
|
73
|
DHATA
|
UP-43-013-012-001/15798-A
(BRAICHA)
|
3143013000NRG23230320230384387
|
23/03/2023
|
SUNEETA
|
3143013WL031524
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335146651
|
|
SUNITA DEVI W/O GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DHATA
|
UP-43-013-012-001/15840
(BRAICHA)
|
3143013000NRG23230320230384388
|
23/03/2023
|
RISHI KUMAR
|
3143013WL031524
|
RISHI KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0335146638
|
|
RISHI KUMAR
|
BANK OF BARODA(606985)
|
|
75
|
DHATA
|
UP-43-013-012-001/4512
(BRAICHA)
|
3143013000NRG23230320230384391
|
23/03/2023
|
MOHIT KUMAR
|
3143013WL031524
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335146684
|
|
MOHIT KUMAR S/O CHHEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DHATA
|
UP-43-013-012-001/45272
(BRAICHA)
|
3143013000NRG23230320230384393
|
23/03/2023
|
ROOPRANI
|
3143013WL031524
|
ROOPRANI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335146650
|
|
SMT ROOP RANI.WO. SREE SHEO NA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DHATA
|
UP-43-013-012-001/4551
(BRAICHA)
|
3143013000NRG23230320230384394
|
23/03/2023
|
PUSHPA DEVI
|
3143013WL031524
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335146648
|
|
PUSPADEVI W/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
DHATA
|
UP-43-013-012-001/4565
(BRAICHA)
|
3143013000NRG23230320230384396
|
23/03/2023
|
srichandra
|
3143013WL031524
|
srichandra
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335146649
|
|
SHRICHANDRA SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
DHATA
|
UP-43-013-017-001/2
(BHDAUHA)
|
3143013000NRG23230320230384772
|
23/03/2023
|
Susheela Devi
|
3143013WL031554
|
Susheela Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335146572
|
|
SUSHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DHATA
|
UP-43-013-017-001/3
(BHDAUHA)
|
3143013000NRG23230320230384774
|
23/03/2023
|
Mohan Lal
|
3143013WL031554
|
Mohan Lal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0335146569
|
|
MOHAN LAL S/O LATE KISHORI LAL
|
BANK OF BARODA(606985)
|
|
81
|
DHATA
|
UP-43-013-017-001/3
(BHDAUHA)
|
3143013000NRG23230320230384773
|
23/03/2023
|
Suneeta Devi
|
3143013WL031554
|
Suneeta Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0335146573
|
|
SUNITA DEVI W/O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
82
|
DHATA
|
UP-43-013-017-001/4
(BHDAUHA)
|
3143013000NRG23230320230384775
|
23/03/2023
|
Ajmer Singh
|
3143013WL031554
|
Ajmer Singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0335146571
|
|
AJAMER SINGH SO ANOOP SINGH
|
BANK OF BARODA(606985)
|
|
83
|
DHATA
|
UP-43-013-017-001/6398
(BHDAUHA)
|
3143013000NRG23230320230384777
|
23/03/2023
|
RAJA RAM
|
3143013WL031554
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335146634
|
|
RAJ RAM S/O BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DHATA
|
UP-43-013-017-001/6567
(BHDAUHA)
|
3143013000NRG23230320230384778
|
23/03/2023
|
RAMNARESH
|
3143013WL031554
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335146653
|
|
RAM NARESH SO GOVARADHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DHATA
|
UP-43-013-017-001/6600
(BHDAUHA)
|
3143013000NRG23230320230384779
|
23/03/2023
|
KHAGESH CHANDRA
|
3143013WL031554
|
KHAGESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335146557
|
|
KHAGESH CHANDRA SO AVDHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DHATA
|
UP-43-013-017-001/6614
(BHDAUHA)
|
3143013000NRG23230320230384780
|
23/03/2023
|
VIJAYPAL
|
3143013WL031554
|
VIJAYPAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335146654
|
|
VIJAY PAL SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DHATA
|
UP-43-013-017-001/6621
(BHDAUHA)
|
3143013000NRG23230320230384781
|
23/03/2023
|
RAJ KUMARI
|
3143013WL031554
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335146633
|
|
RAJ KUMARI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
DHATA
|
UP-43-013-017-001/6627
(BHDAUHA)
|
3143013000NRG23230320230384783
|
23/03/2023
|
MEDIYA
|
3143013WL031554
|
MEDIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335146652
|
|
MEDIYA W/O BAJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
DHATA
|
UP-43-013-017-001/9
(BHDAUHA)
|
3143013000NRG23230320230384786
|
23/03/2023
|
Ravednra Kumar Singh
|
3143013WL031554
|
Ravednra Kumar Singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335146570
|
|
RAVENDRA KUMAR SINGH SO DILEEP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
DHATA
|
UP-43-013-021-001/7896
(DENDASEE)
|
3143013021NRG23060320230369387
|
23/03/2023
|
SHYAM LAL
|
3143013021WL030382
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335146643
|
|
SHYAM LAL S/O DHANNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
DHATA
|
UP-43-013-021-001/7911
(DENDASEE)
|
3143013021NRG23130320230373701
|
23/03/2023
|
SANTRAJ
|
3143013021WL030635
|
SANTRAJ
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335146639
|
|
SANTARAJ SO BINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
DHATA
|
UP-43-013-021-001/8011
(DENDASEE)
|
3143013021NRG23060320230369384
|
23/03/2023
|
ramSARAN
|
3143013021WL030381
|
ramSARAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335146656
|
|
MR RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHATA
|
UP-43-013-021-001/8011
(DENDASEE)
|
3143013021NRG23130320230373702
|
23/03/2023
|
ramSARAN
|
3143013021WL030636
|
ramSARAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335146655
|
|
MR RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHATA
|
UP-43-013-021-001/8076
(DENDASEE)
|
3143013021NRG23200320230381359
|
23/03/2023
|
MAHDEIYA
|
3143013021WL031212
|
MAHDEIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335146640
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHATA
|
UP-43-013-021-001/9006
(DENDASEE)
|
3143013021NRG23200320230381360
|
23/03/2023
|
rammani
|
3143013021WL031212
|
rammani
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335146555
|
|
RAMMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
DHATA
|
UP-43-013-021-001/9010
(DENDASEE)
|
3143013021NRG23040320230368172
|
23/03/2023
|
sadhna
|
3143013021WL030316
|
sadhna
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0335146556
|
|
SADHANA DEVI WO JITENDRA SONKAR
|
BANK OF BARODA(606985)
|
|
97
|
DHATA
|
UP-43-013-025-001/6989
(GOVINDPUR)
|
3143013000NRG23230320230384338
|
23/03/2023
|
RAJPATI
|
3143013WL031521
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0335146665
|
|
RAJPATI W/O ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
DHATA
|
UP-43-013-025-001/9071
(GOVINDPUR)
|
3143013000NRG23230320230384339
|
23/03/2023
|
CHANDRA KALI
|
3143013WL031521
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146628
|
|
CHANDRA KALI W/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
DHATA
|
UP-43-013-025-001/9161
(GOVINDPUR)
|
3143013000NRG23230320230384340
|
23/03/2023
|
ASHA DEVI
|
3143013WL031521
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0335146547
|
|
ASHA DEVI W/O JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
DHATA
|
UP-43-013-025-001/9166
(GOVINDPUR)
|
3143013000NRG23230320230384341
|
23/03/2023
|
BITTAN
|
3143013WL031521
|
BITTAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0335146576
|
|
VITTAN DEVI WO KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
DHATA
|
UP-43-013-025-001/9177
(GOVINDPUR)
|
3143013000NRG23230320230384342
|
23/03/2023
|
CHHATRA PAL
|
3143013WL031521
|
CHHATRA PAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0335146627
|
|
KSHATRAPAL SO CHHOTAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
DHATA
|
UP-43-013-025-001/9539
(GOVINDPUR)
|
3143013000NRG23230320230384343
|
23/03/2023
|
RAJA RAM
|
3143013WL031521
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0335146632
|
|
RAJA RAM S/O DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
DHATA
|
UP-43-013-025-001/9542-A
(GOVINDPUR)
|
3143013000NRG23230320230384344
|
23/03/2023
|
RAMESH
|
3143013WL031521
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335146553
|
|
RAMESH KUMAR SO SHARDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
DHATA
|
UP-43-013-025-001/9600-A
(GOVINDPUR)
|
3143013000NRG23230320230384346
|
23/03/2023
|
SHAKUNTALA DEVI
|
3143013WL031521
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0335146666
|
|
SHAKUNTALA DEVI WO UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
DHATA
|
UP-43-013-025-001/9600-A
(GOVINDPUR)
|
3143013000NRG23230320230384345
|
23/03/2023
|
UMESH
|
3143013WL031521
|
UMESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0335146676
|
|
UMESH S/O/SUKHARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
DHATA
|
UP-43-013-025-001/9673
(GOVINDPUR)
|
3143013000NRG23230320230384347
|
23/03/2023
|
MAHRANIYA
|
3143013WL031521
|
MAHRANIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0335146631
|
|
MAHARANIYA WO KIRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
DHATA
|
UP-43-013-025-001/9711
(GOVINDPUR)
|
3143013000NRG23230320230384350
|
23/03/2023
|
RAMESH
|
3143013WL031521
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0335146630
|
|
RAMESH S O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
DHATA
|
UP-43-013-025-001/9720
(GOVINDPUR)
|
3143013000NRG23230320230384351
|
23/03/2023
|
ratibhan
|
3143013WL031521
|
ratibhan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146647
|
|
RATIBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHATA
|
UP-43-013-025-001/9731-A
(GOVINDPUR)
|
3143013000NRG23230320230384352
|
23/03/2023
|
Pramod
|
3143013WL031521
|
Pramod
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0335146694
|
|
PRAMOD SO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
DHATA
|
UP-43-013-025-001/9751
(GOVINDPUR)
|
3143013000NRG23230320230384353
|
23/03/2023
|
RAJU
|
3143013WL031521
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146559
|
|
Raju
|
BANK OF BARODA(606985)
|
|
111
|
DHATA
|
UP-43-013-025-001/9801-A
(GOVINDPUR)
|
3143013000NRG23230320230384354
|
23/03/2023
|
BADKI
|
3143013WL031521
|
BADKI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0335146658
|
|
BADKI W/O SUKH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
DHATA
|
UP-43-013-025-001/9805
(GOVINDPUR)
|
3143013000NRG23230320230384355
|
23/03/2023
|
KESHAN PAL
|
3143013WL031521
|
KESHAN PAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335146657
|
|
KESHAN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
DHATA
|
UP-43-013-025-001/9807-A
(GOVINDPUR)
|
3143013000NRG23230320230384357
|
23/03/2023
|
om prakash
|
3143013WL031521
|
om prakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146549
|
|
OMPRAKASH SO BACHANILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
DHATA
|
UP-43-013-025-001/9831
(GOVINDPUR)
|
3143013000NRG23230320230384358
|
23/03/2023
|
lakshmi
|
3143013WL031521
|
lakshmi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0335146664
|
|
LAXMI DEVI WO CHANDRA SEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
DHATA
|
UP-43-013-025-001/9842
(GOVINDPUR)
|
3143013000NRG23230320230384359
|
23/03/2023
|
SHARDHA PRASAD
|
3143013WL031521
|
SHARDHA PRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0335146550
|
|
SHARDA PRASAD
|
BANK OF BARODA(606985)
|
|
116
|
DHATA
|
UP-43-013-025-001/9848
(GOVINDPUR)
|
3143013000NRG23230320230384360
|
23/03/2023
|
MAIKU
|
3143013WL031521
|
MAIKU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0335146548
|
|
MAIKU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHATA
|
UP-43-013-025-001/9856
(GOVINDPUR)
|
3143013000NRG23230320230384362
|
23/03/2023
|
NIRMALA
|
3143013WL031521
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335146691
|
|
NIRMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
DHATA
|
UP-43-013-037-001/114
(KHAIRI)
|
3143013000NRG23220320230384231
|
23/03/2023
|
LALLAN
|
3143013WL031506
|
LALLAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0335146636
|
|
LALLAN SO SHIV RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
DHATA
|
UP-43-013-037-001/277-A
(KHAIRI)
|
3143013000NRG23220320230384237
|
23/03/2023
|
KAMAL SINGH
|
3143013WL031507
|
KAMAL SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0335146629
|
|
KAMAL SINGH SO SHIV MANGAL RO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
DHATA
|
UP-43-013-037-001/311
(KHAIRI)
|
3143013000NRG23220320230384232
|
23/03/2023
|
AMNA KHATOON
|
3143013WL031506
|
AMNA KHATOON
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0335146680
|
|
AMANA KHATOON WO MO.ESHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
DHATA
|
UP-43-013-037-001/351
(KHAIRI)
|
3143013000NRG23220320230384234
|
23/03/2023
|
SAVITRI DEVI
|
3143013WL031506
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0335146679
|
|
SAVITRI DEVI W/O MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
DHATA
|
UP-43-013-037-001/494
(KHAIRI)
|
3143013000NRG23220320230384238
|
23/03/2023
|
HORI LAL
|
3143013WL031507
|
HORI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0335146637
|
|
HORILAL S/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
DHATA
|
UP-43-013-037-001/496
(KHAIRI)
|
3143013000NRG23220320230384235
|
23/03/2023
|
HEERALAL
|
3143013WL031506
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0335146678
|
|
HEERA LAL SO SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
DHATA
|
UP-43-013-042-002/18
(MANGHANPUR)
|
3143013000NRG23220320230384266
|
23/03/2023
|
SHIVSHANKAR
|
3143013WL031510
|
SHIVSHANKAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335146662
|
|
SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
DHATA
|
UP-43-013-042-002/19080
(MANGHANPUR)
|
3143013000NRG23220320230384268
|
23/03/2023
|
shanti devi
|
3143013WL031510
|
shanti devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335146675
|
|
SHANTI DEVI WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
DHATA
|
UP-43-013-042-002/19087
(MANGHANPUR)
|
3143013000NRG23220320230384269
|
23/03/2023
|
INDIYA
|
3143013WL031510
|
INDIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335146685
|
|
ENDIYA WO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
DHATA
|
UP-43-013-042-002/19103
(MANGHANPUR)
|
3143013000NRG23220320230384270
|
23/03/2023
|
SUGNIYA
|
3143013WL031510
|
SUGNIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335146687
|
|
SUGGNIYA WO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
DHATA
|
UP-43-013-042-002/19296
(MANGHANPUR)
|
3143013000NRG23220320230384272
|
23/03/2023
|
AMAR
|
3143013WL031510
|
AMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0335146674
|
|
AMARNATH SO SUKHRAJ
|
BANK OF BARODA(606985)
|
|
129
|
DHATA
|
UP-43-013-042-002/19419
(MANGHANPUR)
|
3143013000NRG23220320230384275
|
23/03/2023
|
RATI RAM
|
3143013WL031510
|
RATI RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0335146635
|
|
RATI RAM S/O SAKTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
DHATA
|
UP-43-013-049-001/22449
(PURMAI)
|
3143013000NRG23230320230384766
|
23/03/2023
|
UMESH
|
3143013WL031553
|
UMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146673
|
|
UMESH KUMAR SO SURAJKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
DHATA
|
UP-43-013-049-001/22454
(PURMAI)
|
3143013000NRG23230320230384767
|
23/03/2023
|
RAMKHELAVAN
|
3143013WL031553
|
RAMKHELAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146641
|
|
RAMKHELAWAN SO BABADEEN
|
BANK OF BARODA(606985)
|
|
132
|
DHATA
|
UP-43-013-049-001/22631
(PURMAI)
|
3143013000NRG23230320230384768
|
23/03/2023
|
DULARI
|
3143013WL031553
|
DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146642
|
|
DULARI WO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
DHATA
|
UP-43-013-055-001/50406
(SEMREE)
|
3143013000NRG23210320230382999
|
23/03/2023
|
mithlesh
|
3143013WL031379
|
mithlesh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335146552
|
|
MITHLESH KUMARI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
DHATA
|
UP-43-013-061-001/26109
(SIHAREEPATTI)
|
3143013000NRG23230320230384368
|
23/03/2023
|
DEVSARAN
|
3143013WL031522
|
DEVSARAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335146688
|
|
DEVSHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
DHATA
|
UP-43-013-061-001/26231
(SIHAREEPATTI)
|
3143013000NRG23230320230384370
|
23/03/2023
|
sripal
|
3143013WL031522
|
sripal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146690
|
|
SHRI PAL SO BHUDAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
DHATA
|
UP-43-013-061-001/26249
(SIHAREEPATTI)
|
3143013000NRG23230320230384371
|
23/03/2023
|
NARESH
|
3143013WL031522
|
NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146686
|
|
RAM NARESH SINGH SO BACHCHI LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
DHATA
|
UP-43-013-061-001/26324
(SIHAREEPATTI)
|
3143013000NRG23230320230384373
|
23/03/2023
|
JAYKARAN
|
3143013WL031522
|
JAYKARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335146689
|
|
Jay Karan
|
BANK OF BARODA(606985)
|
|
138
|
DHATA
|
UP-43-013-061-001/26405
(SIHAREEPATTI)
|
3143013000NRG23230320230384377
|
23/03/2023
|
ASHWANI KUMAR
|
3143013WL031522
|
ASHWANI KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146646
|
|
ASHVINI KUMAR SINGH SO TRIBHUVAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
DHATA
|
UP-43-013-061-001/26451
(SIHAREEPATTI)
|
3143013000NRG23230320230384382
|
23/03/2023
|
GAUTAM RINKU KUMAR
|
3143013WL031522
|
GAUTAM RINKU KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146554
|
|
GAUTAM RINKU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172530
|
172530
|
|
|
|
|
|
|
|
|
140
|
DHATA
|
UP-43-013-007-001/3457
(ANJANA KABEER)
|
3143013000NRG23210320230383136
|
23/03/2023
|
BABU LAL
|
3143013WL031403
|
BABU LAL
|
00078
|
CNRB0003723
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335146644
|
|
BABU LAL
|
CANARA BANK(508532)
|
|
141
|
DHATA
|
UP-43-013-037-001/331
(KHAIRI)
|
3143013000NRG23220320230384233
|
23/03/2023
|
RAJRANI
|
3143013WL031506
|
RAJRANI
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0335146677
|
|
RAJ RANI WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
142
|
DHATA
|
UP-43-013-008-001/4479
(AIREE)
|
3143013000NRG23230320230384965
|
23/03/2023
|
KALAVATI
|
3143013WL031578
|
KALAVATI
|
00415
|
SBIN0003243
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0335146668
|
|
KALAVATI
|
BANK OF BARODA(606985)
|
|
143
|
DHATA
|
UP-43-013-011-001/4468
(BMHRAULEE)
|
3143013000NRG23220320230384300
|
23/03/2023
|
SHITLU
|
3143013WL031514
|
SHITLU
|
00415
|
SBIN0003243
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335146617
|
|
MR SRI SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHATA
|
UP-43-013-011-001/879
(BMHRAULEE)
|
3143013000NRG23220320230384304
|
23/03/2023
|
SUSHMA DIVAKAR
|
3143013WL031514
|
SUSHMA DIVAKAR
|
00415
|
SBIN0003243
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335146663
|
|
SUSHHMA DIVAKAR WO AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
DHATA
|
UP-43-013-012-001/15874
(BRAICHA)
|
3143013000NRG23230320230384389
|
23/03/2023
|
ANKUSH KUMAR
|
3143013WL031524
|
ANKUSH KUMAR
|
00415
|
SBIN0003243
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335146659
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHATA
|
UP-43-013-012-001/45101
(BRAICHA)
|
3143013000NRG23230320230384390
|
23/03/2023
|
SHARMILA DEVI
|
3143013WL031524
|
SHARMILA DEVI
|
00415
|
SBIN0003243
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0335146681
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
147
|
DHATA
|
UP-43-013-017-001/6789
(BHDAUHA)
|
3143013000NRG23230320230384784
|
23/03/2023
|
GURU SHARAN
|
3143013WL031554
|
GURU SHARAN
|
00415
|
SBIN0003243
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335146598
|
|
MR GURU SHARAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHATA
|
UP-43-013-042-002/19286
(MANGHANPUR)
|
3143013000NRG23220320230384271
|
23/03/2023
|
KALLU
|
3143013WL031510
|
KALLU
|
00415
|
SBIN0003243
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0335146624
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
149
|
DHATA
|
UP-43-013-042-002/19409
(MANGHANPUR)
|
3143013000NRG23220320230384273
|
23/03/2023
|
SUMAN
|
3143013WL031510
|
SUMAN
|
00415
|
SBIN0003243
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335146615
|
|
SUMAN WO MATRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
DHATA
|
UP-43-013-042-002/19413
(MANGHANPUR)
|
3143013000NRG23220320230384274
|
23/03/2023
|
KALAWATI
|
3143013WL031510
|
KALAWATI
|
00415
|
SBIN0003243
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335146669
|
|
MRS KALAVATI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
151
|
DHATA
|
UP-43-013-021-001/8078
(DENDASEE)
|
3143013021NRG23060320230369385
|
23/03/2023
|
NARENDRA
|
3143013021WL030381
|
NARENDRA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335146579
|
|
NAGENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
DHATA
|
UP-43-013-021-001/8078
(DENDASEE)
|
3143013021NRG23200320230381362
|
23/03/2023
|
NARENDRA
|
3143013021WL031213
|
NARENDRA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335146580
|
|
NAGENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277326
|
277326
|
|
|
|
|
|
|
|