|
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-43-013-017-001/6415
(BHDAUHA)
|
3143013000NRG23130920220200284
|
13/09/2022
|
RAJESH
|
3143013WL017550
|
RAJESH
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467668
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-017-001/6568
(BHDAUHA)
|
3143013000NRG23130920220200285
|
13/09/2022
|
RANI DEVI
|
3143013WL017550
|
RANI DEVI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467666
|
|
RANI DEVI W/O RAJARAM
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-017-001/6810
(BHDAUHA)
|
3143013000NRG23130920220200293
|
13/09/2022
|
CHANDRA PRAKASH
|
3143013WL017550
|
CHANDRA PRAKASH
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467667
|
|
CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DHATA
|
UP-43-013-005-001/62
(ALAMPUR GERIYA)
|
3143013000NRG23110920220197666
|
13/09/2022
|
vir
|
3143013WL017329
|
vir
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467631
|
|
VEER BHAVAN SO RAMKHELAWAN
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-052-001/23166
(SAIDPUR)
|
3143013000NRG23130920220199757
|
13/09/2022
|
SUNITA DEVI
|
3143013WL017516
|
SUNITA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467639
|
|
SUNITA DEVI W/O CHANDRA BHAN
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-052-001/23167
(SAIDPUR)
|
3143013000NRG23130920220199759
|
13/09/2022
|
DEVDUTT
|
3143013WL017516
|
DEVDUTT
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467641
|
|
MR DEV DATT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHATA
|
UP-43-013-052-001/23167
(SAIDPUR)
|
3143013000NRG23130920220199758
|
13/09/2022
|
SAVITRI DEVI
|
3143013WL017516
|
SAVITRI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467640
|
|
SABETRE DAVIW/ODAWDAT
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-052-001/23324
(SAIDPUR)
|
3143013000NRG23130920220199761
|
13/09/2022
|
rambhajan
|
3143013WL017516
|
rambhajan
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467632
|
|
RAM BHAJAN S/O DEV RAJ FR A/C
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-052-001/23385
(SAIDPUR)
|
3143013000NRG23130920220199765
|
13/09/2022
|
TEJBALI
|
3143013WL017516
|
TEJBALI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4809467633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DHATA
|
UP-43-013-052-001/23565
(SAIDPUR)
|
3143013000NRG23130920220199769
|
13/09/2022
|
SHRI KESHAN
|
3143013WL017516
|
SHRI KESHAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467642
|
|
MR SHRIKESHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHATA
|
UP-43-013-052-001/23565
(SAIDPUR)
|
3143013000NRG23130920220199768
|
13/09/2022
|
VIDYA DEVI
|
3143013WL017516
|
VIDYA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467638
|
|
VIDYA DEVI WO SHRI KESHAN
|
BANK OF BARODA(606985)
|
|
12
|
DHATA
|
UP-43-013-054-001/23625
(SLEMPUR)
|
3143013000NRG23130920220200704
|
13/09/2022
|
MEDIYA
|
3143013WL017575
|
MEDIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467635
|
|
MEDIYA W/O BADLU RAM FR A/C
|
BANK OF BARODA(606985)
|
|
13
|
DHATA
|
UP-43-013-054-001/23631
(SLEMPUR)
|
3143013000NRG23130920220200705
|
13/09/2022
|
KESHAN PAL
|
3143013WL017575
|
KESHAN PAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467629
|
|
KESHAN PAL
|
BANK OF BARODA(606985)
|
|
14
|
DHATA
|
UP-43-013-054-001/23978
(SLEMPUR)
|
3143013000NRG23130920220200708
|
13/09/2022
|
ASHA DEVI
|
3143013WL017575
|
ASHA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467643
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DHATA
|
UP-43-013-054-001/24011
(SLEMPUR)
|
3143013000NRG23130920220200715
|
13/09/2022
|
LALLU
|
3143013WL017575
|
LALLU
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467645
|
|
Lallu S/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
16
|
DHATA
|
UP-43-013-054-001/24023
(SLEMPUR)
|
3143013000NRG23130920220200718
|
13/09/2022
|
SURAJ DEEN
|
3143013WL017575
|
SURAJ DEEN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467637
|
|
SURAJ DEEN SO KAUWA
|
BANK OF BARODA(606985)
|
|
17
|
DHATA
|
UP-43-013-054-001/24025
(SLEMPUR)
|
3143013000NRG23130920220200719
|
13/09/2022
|
KALTUVA
|
3143013WL017575
|
KALTUVA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467634
|
|
KALUTUWA SO NATTHU
|
BANK OF BARODA(606985)
|
|
18
|
DHATA
|
UP-43-013-054-001/24063
(SLEMPUR)
|
3143013000NRG23130920220200722
|
13/09/2022
|
GULABIYA
|
3143013WL017575
|
GULABIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467630
|
|
GULABIYA W/O GULAB
|
BANK OF BARODA(606985)
|
|
19
|
DHATA
|
UP-43-013-054-001/25026
(SLEMPUR)
|
3143013000NRG23130920220200724
|
13/09/2022
|
SUNDAR LAL
|
3143013WL017575
|
SUNDAR LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467636
|
|
SUNDAR LAL S/O ANANT SINGH FR
|
BANK OF BARODA(606985)
|
|
20
|
DHATA
|
UP-43-013-068-001/3460
(Marvauba)
|
3143013000NRG23130920220199878
|
13/09/2022
|
PHOOL KUMARI
|
3143013WL017529
|
PHOOL KUMARI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809467644
|
|
Phool kunvari wo nandakishor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
21
|
DHATA
|
UP-43-013-030-001/116
(JAHAGEERNAGAR)
|
3143013000NRG23130920220199734
|
13/09/2022
|
DHANPATIYA
|
3143013WL017510
|
DHANPATIYA
|
00045
|
BARB0JAHFAT
|
1917
|
1917
|
Rejected
|
17/09/2022
|
|
4809467675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DHATA
|
UP-43-013-030-001/678
(JAHAGEERNAGAR)
|
3143013000NRG23130920220199743
|
13/09/2022
|
SUNEETA DEVI
|
3143013WL017510
|
SUNEETA DEVI
|
00045
|
BARB0JAHFAT
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809467676
|
|
SUNEETA DEVI WO JAIPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
23
|
DHATA
|
UP-43-013-004-001/42603
(AKIALPUR AIRANA)
|
3143013000NRG23130920220200111
|
13/09/2022
|
RAM CHANDRA
|
3143013WL017542
|
RAM CHANDRA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467646
|
|
RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
24
|
DHATA
|
UP-43-013-004-001/42657
(AKIALPUR AIRANA)
|
3143013000NRG23130920220200112
|
13/09/2022
|
AMAR SINGH
|
3143013WL017542
|
AMAR SINGH
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467647
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
DHATA
|
UP-43-013-004-001/42676
(AKIALPUR AIRANA)
|
3143013000NRG23130920220200114
|
13/09/2022
|
PHOOL CHANDRA
|
3143013WL017542
|
PHOOL CHANDRA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467657
|
|
FHOOL CHANDRA S/ODAYAL
|
BANK OF BARODA(606985)
|
|
26
|
DHATA
|
UP-43-013-004-001/42759
(AKIALPUR AIRANA)
|
3143013000NRG23130920220200118
|
13/09/2022
|
ANITA DEVI
|
3143013WL017542
|
ANITA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467662
|
|
ANITA DEVI WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
DHATA
|
UP-43-013-004-001/42792
(AKIALPUR AIRANA)
|
3143013000NRG23130920220200120
|
13/09/2022
|
RAJENDRA SINGH
|
3143013WL017542
|
RAJENDRA SINGH
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467661
|
|
RAJENDRA SINGH S/O DAYA LAL
|
BANK OF BARODA(606985)
|
|
28
|
DHATA
|
UP-43-013-005-001/124
(ALAMPUR GERIYA)
|
3143013000NRG23130920220200150
|
13/09/2022
|
MAMTA DEVI
|
3143013WL017544
|
MAMTA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467660
|
|
MAMTA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
29
|
DHATA
|
UP-43-013-005-001/124
(ALAMPUR GERIYA)
|
3143013000NRG23130920220200149
|
13/09/2022
|
suresh
|
3143013WL017544
|
suresh
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467659
|
|
UJERIYA WO RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
30
|
DHATA
|
UP-43-013-005-001/155
(ALAMPUR GERIYA)
|
3143013000NRG23110920220197655
|
13/09/2022
|
DASHARI
|
3143013WL017329
|
DASHARI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467654
|
|
DASHAHRI W/O ISHAWAR
|
BANK OF BARODA(606985)
|
|
31
|
DHATA
|
UP-43-013-005-001/248
(ALAMPUR GERIYA)
|
3143013000NRG23110920220197658
|
13/09/2022
|
ASHA
|
3143013WL017329
|
ASHA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467656
|
|
ASHA DEVI W/O KAPIL DEV
|
BANK OF BARODA(606985)
|
|
32
|
DHATA
|
UP-43-013-005-001/248
(ALAMPUR GERIYA)
|
3143013000NRG23110920220197657
|
13/09/2022
|
KAPIL
|
3143013WL017329
|
KAPIL
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467664
|
|
KAPIL DEV SO RAM SEWAK
|
BANK OF BARODA(606985)
|
|
33
|
DHATA
|
UP-43-013-005-001/25
(ALAMPUR GERIYA)
|
3143013000NRG23130920220200152
|
13/09/2022
|
sawariya
|
3143013WL017544
|
sawariya
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467653
|
|
SANWARIYA W/O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
34
|
DHATA
|
UP-43-013-005-001/285
(ALAMPUR GERIYA)
|
3143013000NRG23110920220197659
|
13/09/2022
|
SHEELA DEVI
|
3143013WL017329
|
SHEELA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467663
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
35
|
DHATA
|
UP-43-013-005-001/29
(ALAMPUR GERIYA)
|
3143013000NRG23110920220197660
|
13/09/2022
|
RAM GULAM
|
3143013WL017329
|
RAM GULAM
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467649
|
|
RAM GULAM S/O SUKHLAL
|
BANK OF BARODA(606985)
|
|
36
|
DHATA
|
UP-43-013-005-001/46
(ALAMPUR GERIYA)
|
3143013000NRG23110920220197664
|
13/09/2022
|
MAIKU
|
3143013WL017329
|
MAIKU
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467651
|
|
MAIKU LAL SO BALRAM
|
BANK OF BARODA(606985)
|
|
37
|
DHATA
|
UP-43-013-005-001/63
(ALAMPUR GERIYA)
|
3143013000NRG23110920220197667
|
13/09/2022
|
phoolchandr
|
3143013WL017329
|
phoolchandr
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467648
|
|
PHOOL CHANDRA
|
BANK OF BARODA(606985)
|
|
38
|
DHATA
|
UP-43-013-005-001/71
(ALAMPUR GERIYA)
|
3143013000NRG23110920220197668
|
13/09/2022
|
dinesh kumar
|
3143013WL017329
|
dinesh kumar
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467658
|
|
DINESH KUMAR S/O MANNILAL
|
BANK OF BARODA(606985)
|
|
39
|
DHATA
|
UP-43-013-005-001/84
(ALAMPUR GERIYA)
|
3143013000NRG23130920220200157
|
13/09/2022
|
BITAN DEVI
|
3143013WL017544
|
BITAN DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467652
|
|
BITAN DEVI W/O JIYALAL
|
BANK OF BARODA(606985)
|
|
40
|
DHATA
|
UP-43-013-005-001/89
(ALAMPUR GERIYA)
|
3143013000NRG23110920220197671
|
13/09/2022
|
dharampal
|
3143013WL017329
|
dharampal
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467650
|
|
DHARAM PAL SO RAJAU
|
BANK OF BARODA(606985)
|
|
41
|
DHATA
|
UP-43-013-005-001/92
(ALAMPUR GERIYA)
|
3143013000NRG23130920220200158
|
13/09/2022
|
CHHAVI LAL
|
3143013WL017544
|
CHHAVI LAL
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467655
|
|
CHHAVI LAL S/O MAHADEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
42
|
DHATA
|
UP-43-013-006-001/104
(ANDMAU)
|
3143013000NRG23130920220200614
|
13/09/2022
|
RAM NARAYAN
|
3143013WL017572
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467679
|
|
RAM NARAYAN S/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DHATA
|
UP-43-013-006-001/151
(ANDMAU)
|
3143013000NRG23130920220200617
|
13/09/2022
|
POONAM DEVI
|
3143013WL017572
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467687
|
|
POONAM DEVI W/O BIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DHATA
|
UP-43-013-006-001/193
(ANDMAU)
|
3143013000NRG23130920220200613
|
13/09/2022
|
DHUNNA
|
3143013WL017571
|
DHUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467685
|
|
DHUNNA SO DEV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DHATA
|
UP-43-013-006-001/194
(ANDMAU)
|
3143013000NRG23130920220200618
|
13/09/2022
|
AKHILESH
|
3143013WL017572
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467684
|
|
AKHILESH SO CHHOTUWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DHATA
|
UP-43-013-006-001/42572
(ANDMAU)
|
3143013000NRG23130920220200619
|
13/09/2022
|
RAM SINGH
|
3143013WL017572
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467708
|
|
RAM SINGH SO GAYASIHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-006-001/59
(ANDMAU)
|
3143013000NRG23130920220200627
|
13/09/2022
|
DEV NARAYAN
|
3143013WL017572
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467678
|
|
DEVNARAYAN S/O RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DHATA
|
UP-43-013-012-001/15835
(BRAICHA)
|
3143013000NRG23130920220199808
|
13/09/2022
|
TIJIYA
|
3143013WL017522
|
TIJIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809467681
|
|
TEJIYA DEVI W/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-012-001/15848
(BRAICHA)
|
3143013000NRG23130920220199809
|
13/09/2022
|
VIJAY BAHADUR
|
3143013WL017522
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809467677
|
|
VIJAY BHADUR SO BHUKURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-012-001/15870
(BRAICHA)
|
3143013000NRG23130920220199814
|
13/09/2022
|
PAWAN
|
3143013WL017522
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809467680
|
|
PAWAN KUMAR S/O RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-012-001/4473
(BRAICHA)
|
3143013000NRG23130920220199818
|
13/09/2022
|
maiki
|
3143013WL017522
|
maiki
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809467690
|
|
MAIKI S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-012-001/45180
(BRAICHA)
|
3143013000NRG23130920220199822
|
13/09/2022
|
SURAJ BALI
|
3143013WL017522
|
SURAJ BALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809467689
|
|
SURAJ BALI SO JAGJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-017-001/6362
(BHDAUHA)
|
3143013000NRG23130920220200281
|
13/09/2022
|
MAYA DEVI
|
3143013WL017550
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467682
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
54
|
DHATA
|
UP-43-013-017-001/6367
(BHDAUHA)
|
3143013000NRG23130920220200282
|
13/09/2022
|
DINESH CHANDRA
|
3143013WL017550
|
DINESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467683
|
|
DINESH CHANDR S/O DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-017-001/6571
(BHDAUHA)
|
3143013000NRG23130920220200286
|
13/09/2022
|
BUDHRAM
|
3143013WL017550
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467712
|
|
BUDHRAM S/OPITAMBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DHATA
|
UP-43-013-017-001/6573
(BHDAUHA)
|
3143013000NRG23130920220200287
|
13/09/2022
|
MAMTA DEVI
|
3143013WL017550
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467688
|
|
VIRAN SO BUDHAI
|
BANK OF BARODA(606985)
|
|
57
|
DHATA
|
UP-43-013-018-001/79771
(BHULA)
|
3143013000NRG23130920220199886
|
13/09/2022
|
KAMLA DEVI
|
3143013WL017530
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809467706
|
|
KAMLA DEVI W/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-018-001/79784
(BHULA)
|
3143013000NRG23130920220199888
|
13/09/2022
|
SANTRAM
|
3143013WL017530
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809467705
|
|
MR ANGANU XXX
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHATA
|
UP-43-013-018-001/95356
(BHULA)
|
3143013000NRG23130920220199889
|
13/09/2022
|
URMILA
|
3143013WL017530
|
URMILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809467707
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHATA
|
UP-43-013-024-001/8987
(GHARVASEEPUR)
|
3143013000NRG23130920220199843
|
13/09/2022
|
KUNWARIYA
|
3143013WL017525
|
KUNWARIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467700
|
|
KUVARIYA WP ZHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DHATA
|
UP-43-013-024-001/8993
(GHARVASEEPUR)
|
3143013000NRG23130920220199844
|
13/09/2022
|
LAXMI DEVI
|
3143013WL017525
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467702
|
|
LUXMI DEVI W/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DHATA
|
UP-43-013-024-001/8998
(GHARVASEEPUR)
|
3143013000NRG23130920220199846
|
13/09/2022
|
CHUNKI DEVI
|
3143013WL017525
|
CHUNKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467701
|
|
CHUNAKI DEVI WP ZHAGADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DHATA
|
UP-43-013-024-001/8998
(GHARVASEEPUR)
|
3143013000NRG23130920220199845
|
13/09/2022
|
JHAGDU
|
3143013WL017525
|
JHAGDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467711
|
|
JHAGADOO SO CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DHATA
|
UP-43-013-024-001/8999
(GHARVASEEPUR)
|
3143013000NRG23130920220199847
|
13/09/2022
|
BHAIYALAL
|
3143013WL017525
|
BHAIYALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467699
|
|
BHAEYALAL SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DHATA
|
UP-43-013-024-001/9013
(GHARVASEEPUR)
|
3143013000NRG23130920220199848
|
13/09/2022
|
KUNNU DEVI
|
3143013WL017525
|
KUNNU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467703
|
|
KUNNU W/O MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DHATA
|
UP-43-013-024-001/9035
(GHARVASEEPUR)
|
3143013000NRG23130920220199850
|
13/09/2022
|
Ramshakhi
|
3143013WL017525
|
Ramshakhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467709
|
|
RAM SAKHI WO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DHATA
|
UP-43-013-024-001/9044
(GHARVASEEPUR)
|
3143013000NRG23130920220199851
|
13/09/2022
|
BALLU
|
3143013WL017525
|
BALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467710
|
|
BALLU SO MEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DHATA
|
UP-43-013-024-001/9044
(GHARVASEEPUR)
|
3143013000NRG23130920220199852
|
13/09/2022
|
RANI DEVI
|
3143013WL017525
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467704
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
69
|
DHATA
|
UP-43-013-030-001/359
(JAHAGEERNAGAR)
|
3143013000NRG23130920220199740
|
13/09/2022
|
NARESH CHANDRA
|
3143013WL017510
|
NARESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809467686
|
|
NARESH CHANDRA S/O DHANRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DHATA
|
UP-43-013-047-001/21076
(PAULEE)
|
3143013000NRG23130920220199711
|
13/09/2022
|
MOKIM
|
3143013WL017504
|
MOKIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467696
|
|
MOKEEM S/O SAGEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DHATA
|
UP-43-013-047-001/21118
(PAULEE)
|
3143013000NRG23130920220199700
|
13/09/2022
|
TILLU
|
3143013WL017503
|
TILLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467693
|
|
TILLU SO BINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DHATA
|
UP-43-013-047-001/21132
(PAULEE)
|
3143013000NRG23130920220199702
|
13/09/2022
|
SHIVSHANKAR
|
3143013WL017503
|
SHIVSHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467695
|
|
SHIV SHANKAR SO RAM BHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DHATA
|
UP-43-013-047-001/21133
(PAULEE)
|
3143013000NRG23130920220199703
|
13/09/2022
|
DARGAHI
|
3143013WL017503
|
DARGAHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467691
|
|
DARGAHI SO RUSTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DHATA
|
UP-43-013-047-001/21199
(PAULEE)
|
3143013000NRG23130920220199705
|
13/09/2022
|
SALONIYA
|
3143013WL017503
|
SALONIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467698
|
|
SALONIYA WO RAM BHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DHATA
|
UP-43-013-047-001/21209
(PAULEE)
|
3143013000NRG23130920220199706
|
13/09/2022
|
SHIVPARSAN
|
3143013WL017503
|
SHIVPARSAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467692
|
|
SHIV PARSAN S/O RAM BHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DHATA
|
UP-43-013-047-001/21369
(PAULEE)
|
3143013000NRG23130920220199713
|
13/09/2022
|
SURAJDEEN
|
3143013WL017504
|
SURAJDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467697
|
|
SURAJ DEEN S/O NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DHATA
|
UP-43-013-047-001/21476
(PAULEE)
|
3143013000NRG23130920220199714
|
13/09/2022
|
FOOLMATI
|
3143013WL017504
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467694
|
|
PHOOLMATI W/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104583
|
104583
|
|
|
|
|
|
|
|
|
78
|
DHATA
|
UP-43-013-005-001/103
(ALAMPUR GERIYA)
|
3143013000NRG23130920220200146
|
13/09/2022
|
sunna
|
3143013WL017544
|
sunna
|
00078
|
CNRB0003723
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4809467673
|
|
SUNNA .
|
BANK OF BARODA(606985)
|
|
79
|
DHATA
|
UP-43-013-005-001/212
(ALAMPUR GERIYA)
|
3143013000NRG23130920220200151
|
13/09/2022
|
RAJKALI
|
3143013WL017544
|
RAJKALI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467672
|
|
RAJKALI RAJKALI
|
BANK OF BARODA(606985)
|
|
80
|
DHATA
|
UP-43-013-005-001/59
(ALAMPUR GERIYA)
|
3143013000NRG23110920220197665
|
13/09/2022
|
audhesh
|
3143013WL017329
|
audhesh
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467671
|
|
AWADHESH KUMAR
|
CANARA BANK(508532)
|
|
81
|
DHATA
|
UP-43-013-005-001/74
(ALAMPUR GERIYA)
|
3143013000NRG23110920220197669
|
13/09/2022
|
ROOPRANI
|
3143013WL017329
|
ROOPRANI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467674
|
|
ROOP RANI W/O CHANDRA BHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
82
|
DHATA
|
UP-43-013-017-001/6789
(BHDAUHA)
|
3143013000NRG23130920220200292
|
13/09/2022
|
GURU SHARAN
|
3143013WL017550
|
GURU SHARAN
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467665
|
|
MR GURU SHARAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHATA
|
UP-43-013-018-001/79732
(BHULA)
|
3143013000NRG23130920220199882
|
13/09/2022
|
Kalawati
|
3143013WL017530
|
Kalawati
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809467669
|
|
KALAWATI W.O. BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
84
|
DHATA
|
UP-43-013-004-001/42757
(AKIALPUR AIRANA)
|
3143013000NRG23130920220200117
|
13/09/2022
|
raj karan
|
3143013WL017542
|
raj karan
|
00415
|
SBIN0015700
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809467670
|
|
MR RAJ KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242820
|
242820
|
|
|
|
|
|
|
|