|
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-43-013-013-001/4774
(BRHATA)
|
3143013000NRG23120320230372924
|
12/03/2023
|
najma bano
|
3143013WL030585
|
najma bano
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571118
|
|
Najma Bano
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-013-001/4859
(BRHATA)
|
3143013000NRG23120320230372929
|
12/03/2023
|
SAVITRI DEVI
|
3143013WL030585
|
SAVITRI DEVI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571119
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-013-001/5029-A
(BRHATA)
|
3143013000NRG23120320230372936
|
12/03/2023
|
PINKI DEVI
|
3143013WL030585
|
PINKI DEVI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571115
|
|
PINKY DEVI W/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DHATA
|
UP-43-013-013-001/5079
(BRHATA)
|
3143013000NRG23120320230372949
|
12/03/2023
|
VITTAN DEVI
|
3143013WL030586
|
VITTAN DEVI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571116
|
|
Vittan Devi
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-013-001/5091
(BRHATA)
|
3143013000NRG23120320230372941
|
12/03/2023
|
MALTI DEVI
|
3143013WL030585
|
MALTI DEVI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571117
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-013-001/5099
(BRHATA)
|
3143013000NRG23120320230372943
|
12/03/2023
|
SUSHEELA DEVI
|
3143013WL030585
|
SUSHEELA DEVI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571122
|
|
SUSHEELA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-013-001/6001
(BRHATA)
|
3143013000NRG23120320230372944
|
12/03/2023
|
KALLU
|
3143013WL030585
|
KALLU
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289570995
|
|
MR KALLU KALLU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHATA
|
UP-43-013-013-001/6013-A
(BRHATA)
|
3143013000NRG23120320230372951
|
12/03/2023
|
SUMAN
|
3143013WL030586
|
SUMAN
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571121
|
|
SUMAN DEVI WO GAJRAJ
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-013-001/6031-A
(BRHATA)
|
3143013000NRG23120320230372946
|
12/03/2023
|
SAGIR AHMAD
|
3143013WL030585
|
SAGIR AHMAD
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571120
|
|
ABDUL SAGEER
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-041-001/48721
(KOT)
|
3143013000NRG23120320230373081
|
12/03/2023
|
Subedar
|
3143013WL030591
|
Subedar
|
00045
|
BARB0DARFAT
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289570994
|
|
Subedar
|
BANK OF BARODA(606985)
|
|
11
|
DHATA
|
UP-43-013-042-001/1153
(MANGHANPUR)
|
3143013000NRG23120320230372969
|
12/03/2023
|
RAMESH CHANDRA
|
3143013WL030587
|
RAMESH CHANDRA
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289571123
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
12
|
DHATA
|
UP-43-013-041-001/21
(KOT)
|
3143013000NRG23120320230373055
|
12/03/2023
|
RANNO DEVI
|
3143013WL030591
|
RANNO DEVI
|
00045
|
BARB0DHATAX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289570993
|
|
RANNOO W O SHIVPOOJAN
|
BANK OF BARODA(606985)
|
|
13
|
DHATA
|
UP-43-013-044-001/10
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373009
|
12/03/2023
|
PHOOL KUMARI
|
3143013WL030589
|
PHOOL KUMARI
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289570990
|
|
Phool Kumari
|
BANK OF BARODA(606985)
|
|
14
|
DHATA
|
UP-43-013-044-001/14
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373010
|
12/03/2023
|
SUNEETA
|
3143013WL030589
|
SUNEETA
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289570988
|
|
SUNITA DEVI WO CHOTE LAL
|
BANK OF BARODA(606985)
|
|
15
|
DHATA
|
UP-43-013-044-001/19898
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373012
|
12/03/2023
|
midya
|
3143013WL030589
|
midya
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289570989
|
|
MERIYA WO GHURE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-044-001/20001
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373016
|
12/03/2023
|
MAHRANIYA
|
3143013WL030589
|
MAHRANIYA
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571129
|
|
Mahraniya
|
BANK OF BARODA(606985)
|
|
17
|
DHATA
|
UP-43-013-044-001/20134
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373025
|
12/03/2023
|
DHARMENDRA KUMAR
|
3143013WL030589
|
DHARMENDRA KUMAR
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571130
|
|
DHARMENDRAKUMAR SO DURGAPRASAD
|
BANK OF BARODA(606985)
|
|
18
|
DHATA
|
UP-43-013-044-001/631
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373028
|
12/03/2023
|
PUSHP RAJ
|
3143013WL030589
|
PUSHP RAJ
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289570985
|
|
MR PUSHPRAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHATA
|
UP-43-013-044-001/8864
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373029
|
12/03/2023
|
BASANT LAL
|
3143013WL030589
|
BASANT LAL
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571128
|
|
Basant
|
BANK OF BARODA(606985)
|
|
20
|
DHATA
|
UP-43-013-044-001/8990
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373030
|
12/03/2023
|
muniya devi
|
3143013WL030589
|
muniya devi
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289570986
|
|
MUNIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-044-001/9018
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373031
|
12/03/2023
|
FAREEDA BANO
|
3143013WL030589
|
FAREEDA BANO
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289570987
|
|
FAREEDA BANO WO NISAR AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
22
|
DHATA
|
UP-43-013-013-001/4876-A
(BRHATA)
|
3143013000NRG23120320230372930
|
12/03/2023
|
SAGUFTA BANO
|
3143013WL030585
|
SAGUFTA BANO
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571019
|
|
SHAGUPTA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DHATA
|
UP-43-013-013-001/6003-A
(BRHATA)
|
3143013000NRG23120320230372945
|
12/03/2023
|
ANISH AHMAD
|
3143013WL030585
|
ANISH AHMAD
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571026
|
|
Anis Ahmad
|
BANK OF BARODA(606985)
|
|
24
|
DHATA
|
UP-43-013-029-001/200
(HARDASPUR GERIYA)
|
3143013000NRG23120320230373098
|
12/03/2023
|
MITHALESH KUMAR
|
3143013WL030594
|
MITHALESH KUMAR
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571023
|
|
Mithlesh Kumar
|
BANK OF BARODA(606985)
|
|
25
|
DHATA
|
UP-43-013-042-001/1182
(MANGHANPUR)
|
3143013000NRG23120320230372974
|
12/03/2023
|
AKHILESH KUMAR
|
3143013WL030587
|
AKHILESH KUMAR
|
00045
|
BARB0JAHFAT
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289571022
|
|
Akhilesh Kumar
|
BANK OF BARODA(606985)
|
|
26
|
DHATA
|
UP-43-013-042-001/1213
(MANGHANPUR)
|
3143013000NRG23120320230372978
|
12/03/2023
|
RAMA DEVI
|
3143013WL030587
|
RAMA DEVI
|
00045
|
BARB0JAHFAT
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289571020
|
|
RAMA DEVI WO AWADHESH
|
BANK OF BARODA(606985)
|
|
27
|
DHATA
|
UP-43-013-042-001/1217
(MANGHANPUR)
|
3143013000NRG23120320230372981
|
12/03/2023
|
AJAY KUMAR
|
3143013WL030587
|
AJAY KUMAR
|
00045
|
BARB0JAHFAT
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289571025
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
28
|
DHATA
|
UP-43-013-042-001/1217
(MANGHANPUR)
|
3143013000NRG23120320230372980
|
12/03/2023
|
SHANTI DEVI
|
3143013WL030587
|
SHANTI DEVI
|
00045
|
BARB0JAHFAT
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289571021
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
29
|
DHATA
|
UP-43-013-042-001/621-A
(MANGHANPUR)
|
3143013000NRG23120320230372986
|
12/03/2023
|
RAM BARAN
|
3143013WL030587
|
RAM BARAN
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571024
|
|
Rambaran
|
BANK OF BARODA(606985)
|
|
30
|
DHATA
|
UP-43-013-042-001/768
(MANGHANPUR)
|
3143013000NRG23120320230372994
|
12/03/2023
|
RAJIYA
|
3143013WL030587
|
RAJIYA
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571110
|
|
RAJIA WO BALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
31
|
DHATA
|
UP-43-013-020-001/72022
(BICHHIYAVA)
|
3143013000NRG23120320230373082
|
12/03/2023
|
SURENDRA KUMAR
|
3143013WL030592
|
SURENDRA KUMAR
|
00045
|
BARB0MUBARA
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571126
|
|
SURENDRA KUMAR SO RAM BALI
|
BANK OF BARODA(606985)
|
|
32
|
DHATA
|
UP-43-013-020-001/90233
(BICHHIYAVA)
|
3143013000NRG23120320230373092
|
12/03/2023
|
OMPRAKASH
|
3143013WL030592
|
OMPRAKASH
|
00045
|
BARB0MUBARA
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289570991
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
33
|
DHATA
|
UP-43-013-029-001/10
(HARDASPUR GERIYA)
|
3143013000NRG23120320230373095
|
12/03/2023
|
INDRANI
|
3143013WL030594
|
INDRANI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571124
|
|
INDRARANI WO SUKHLAL
|
BANK OF BARODA(606985)
|
|
34
|
DHATA
|
UP-43-013-029-001/10
(HARDASPUR GERIYA)
|
3143013000NRG23120320230373094
|
12/03/2023
|
SUKH LAL
|
3143013WL030594
|
SUKH LAL
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571127
|
|
SUKH LAL
|
BANK OF BARODA(606985)
|
|
35
|
DHATA
|
UP-43-013-029-001/126
(HARDASPUR GERIYA)
|
3143013000NRG23120320230373096
|
12/03/2023
|
RAJENDRA
|
3143013WL030594
|
RAJENDRA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571125
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
36
|
DHATA
|
UP-43-013-029-001/190
(HARDASPUR GERIYA)
|
3143013000NRG23120320230373097
|
12/03/2023
|
BHAIRO DEEN
|
3143013WL030594
|
BHAIRO DEEN
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289570992
|
|
BHAIRO DEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
37
|
DHATA
|
UP-43-013-013-001/13
(BRHATA)
|
3143013000NRG23120320230372921
|
12/03/2023
|
KULDEEP KUMAR
|
3143013WL030585
|
KULDEEP KUMAR
|
00045
|
BARB0SHIFAT
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289571017
|
|
KULDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
DHATA
|
UP-43-013-013-001/4786
(BRHATA)
|
3143013000NRG23120320230372926
|
12/03/2023
|
SHUKHRANIYA
|
3143013WL030585
|
SHUKHRANIYA
|
00045
|
BARB0SHIFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571111
|
|
Sukhraniya
|
BANK OF BARODA(606985)
|
|
39
|
DHATA
|
UP-43-013-013-001/5025-A
(BRHATA)
|
3143013000NRG23120320230372933
|
12/03/2023
|
BABULAL
|
3143013WL030585
|
BABULAL
|
00045
|
BARB0SHIFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571010
|
|
BABU LAL SO NANKU
|
BANK OF BARODA(606985)
|
|
40
|
DHATA
|
UP-43-013-013-001/5084
(BRHATA)
|
3143013000NRG23120320230372939
|
12/03/2023
|
SAGEERUN NISHA
|
3143013WL030585
|
SAGEERUN NISHA
|
00045
|
BARB0SHIFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571011
|
|
SAGIRUN NISHA WO ISLAM
|
BANK OF BARODA(606985)
|
|
41
|
DHATA
|
UP-43-013-041-001/48566
(KOT)
|
3143013000NRG23120320230373074
|
12/03/2023
|
BHANUMATI
|
3143013WL030591
|
BHANUMATI
|
00045
|
BARB0SHIFAT
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571014
|
|
BHANU MATI WO GULAB
|
BANK OF BARODA(606985)
|
|
42
|
DHATA
|
UP-43-013-041-001/48624
(KOT)
|
3143013000NRG23120320230373077
|
12/03/2023
|
Sidhiya
|
3143013WL030591
|
Sidhiya
|
00045
|
BARB0SHIFAT
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289571016
|
|
SIDHIYA WO RAM MAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DHATA
|
UP-43-013-042-001/686
(MANGHANPUR)
|
3143013000NRG23120320230372988
|
12/03/2023
|
CHHEDDU
|
3143013WL030587
|
CHHEDDU
|
00045
|
BARB0SHIFAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571018
|
|
CHHEDDU SO BACHCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
44
|
DHATA
|
UP-43-013-041-001/47778-B
(KOT)
|
3143013000NRG23120320230373057
|
12/03/2023
|
GULJARIYA
|
3143013WL030591
|
GULJARIYA
|
00045
|
BARB0SHIVPU
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571013
|
|
GULJARIYAWOLALLU
|
BANK OF BARODA(606985)
|
|
45
|
DHATA
|
UP-43-013-041-001/48004
(KOT)
|
3143013000NRG23120320230373058
|
12/03/2023
|
BUDHRANI
|
3143013WL030591
|
BUDHRANI
|
00045
|
BARB0SHIVPU
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571112
|
|
BUDH RANI WO ANGANUVA
|
BANK OF BARODA(606985)
|
|
46
|
DHATA
|
UP-43-013-041-001/48139
(KOT)
|
3143013000NRG23120320230373064
|
12/03/2023
|
MATIYA
|
3143013WL030591
|
MATIYA
|
00045
|
BARB0SHIVPU
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571113
|
|
MATIYA WO JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-041-001/48687
(KOT)
|
3143013000NRG23120320230373078
|
12/03/2023
|
KIRAN DEVI
|
3143013WL030591
|
KIRAN DEVI
|
00045
|
BARB0SHIVPU
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571015
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
48
|
DHATA
|
UP-43-013-042-001/1188
(MANGHANPUR)
|
3143013000NRG23120320230372975
|
12/03/2023
|
GANESH PRASAD
|
3143013WL030587
|
GANESH PRASAD
|
00045
|
BARB0SHIVPU
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289571009
|
|
GANESH PRASAD SO DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
49
|
DHATA
|
UP-43-013-042-001/1191
(MANGHANPUR)
|
3143013000NRG23120320230372976
|
12/03/2023
|
RAMMILAN
|
3143013WL030587
|
RAMMILAN
|
00045
|
BARB0SHIVPU
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289571012
|
|
RAM MILAN SO SHIV BARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
50
|
DHATA
|
UP-43-013-013-001/12
(BRHATA)
|
3143013000NRG23120320230372920
|
12/03/2023
|
SONI DEVI
|
3143013WL030585
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571029
|
|
SONI DEVI WO MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-013-001/4561
(BRHATA)
|
3143013000NRG23120320230372922
|
12/03/2023
|
SUNEETA
|
3143013WL030585
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571108
|
|
SUNEETA DEVI WO MASALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-013-001/4564
(BRHATA)
|
3143013000NRG23120320230372923
|
12/03/2023
|
USHA DEVI
|
3143013WL030585
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571030
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
53
|
DHATA
|
UP-43-013-013-001/4777
(BRHATA)
|
3143013000NRG23120320230372925
|
12/03/2023
|
MUBARAKALI
|
3143013WL030585
|
MUBARAKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571109
|
|
MUBARAK ALI SO SIKANDER SHAH
|
BANK OF BARODA(606985)
|
|
54
|
DHATA
|
UP-43-013-013-001/4827
(BRHATA)
|
3143013000NRG23120320230372928
|
12/03/2023
|
raju
|
3143013WL030585
|
raju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571071
|
|
RAJU SO RAM ASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-013-001/4886
(BRHATA)
|
3143013000NRG23120320230372931
|
12/03/2023
|
VAHABUN NISHA
|
3143013WL030585
|
VAHABUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571107
|
|
VAHABUN NISHA WO RAISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DHATA
|
UP-43-013-013-001/5016
(BRHATA)
|
3143013000NRG23120320230372932
|
12/03/2023
|
KUSHMA DEVI
|
3143013WL030585
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571028
|
|
KUSHMA DEVI W/O RAMBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DHATA
|
UP-43-013-013-001/5026
(BRHATA)
|
3143013000NRG23120320230372934
|
12/03/2023
|
RAMASHRE
|
3143013WL030585
|
RAMASHRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571106
|
|
RAM ASRAY S/O DUKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-013-001/5028
(BRHATA)
|
3143013000NRG23120320230372935
|
12/03/2023
|
bhairodeen
|
3143013WL030585
|
bhairodeen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571027
|
|
BHAIRONDIN S/O PANJABI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DHATA
|
UP-43-013-013-001/5072
(BRHATA)
|
3143013000NRG23120320230372937
|
12/03/2023
|
AASMEEN
|
3143013WL030585
|
AASMEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571032
|
|
ASMEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DHATA
|
UP-43-013-013-001/5073
(BRHATA)
|
3143013000NRG23120320230372938
|
12/03/2023
|
RUBEENA
|
3143013WL030585
|
RUBEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571031
|
|
RUBINA W/O AKIL AHAMED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DHATA
|
UP-43-013-013-001/5094
(BRHATA)
|
3143013000NRG23120320230372950
|
12/03/2023
|
NIMBULAL
|
3143013WL030586
|
NIMBULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571033
|
|
NIMBOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DHATA
|
UP-43-013-013-001/5096
(BRHATA)
|
3143013000NRG23120320230372942
|
12/03/2023
|
HASMAT ULLA
|
3143013WL030585
|
HASMAT ULLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571034
|
|
HASMAT ULLA SO ABDULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DHATA
|
UP-43-013-013-001/6037
(BRHATA)
|
3143013000NRG23120320230372947
|
12/03/2023
|
NAJIM AHMAD KHAN
|
3143013WL030585
|
NAJIM AHMAD KHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571087
|
|
NAZEEM AHAMAD SO SHAREEF MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DHATA
|
UP-43-013-041-001/13
(KOT)
|
3143013000NRG23120320230373051
|
12/03/2023
|
GUDIYA DEVI
|
3143013WL030591
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571064
|
|
GUDIYA DEVI WO SATISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DHATA
|
UP-43-013-041-001/17
(KOT)
|
3143013000NRG23120320230373052
|
12/03/2023
|
BARAM DEVI
|
3143013WL030591
|
BARAM DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289571091
|
|
MISS BARAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHATA
|
UP-43-013-041-001/18
(KOT)
|
3143013000NRG23120320230373053
|
12/03/2023
|
MAMTA DEVI
|
3143013WL030591
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289571065
|
|
MAMATA DEVI WO ASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DHATA
|
UP-43-013-041-001/19
(KOT)
|
3143013000NRG23120320230373054
|
12/03/2023
|
NIRMALA DEVI
|
3143013WL030591
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289571092
|
|
NIRMALA DEVI WO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DHATA
|
UP-43-013-041-001/22
(KOT)
|
3143013000NRG23120320230373056
|
12/03/2023
|
MAMTA DEVI
|
3143013WL030591
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571072
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DHATA
|
UP-43-013-041-001/48006
(KOT)
|
3143013000NRG23120320230373059
|
12/03/2023
|
PARANE
|
3143013WL030591
|
PARANE
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571062
|
|
PARAN S/O DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DHATA
|
UP-43-013-041-001/48033
(KOT)
|
3143013000NRG23120320230373060
|
12/03/2023
|
mantoriya
|
3143013WL030591
|
mantoriya
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571048
|
|
MANTORIYA WO DHAN RAJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DHATA
|
UP-43-013-041-001/48072
(KOT)
|
3143013000NRG23120320230373061
|
12/03/2023
|
ANEETA DEVI
|
3143013WL030591
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571097
|
|
ANEETA DEVI WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
72
|
DHATA
|
UP-43-013-041-001/48074
(KOT)
|
3143013000NRG23120320230373062
|
12/03/2023
|
Rajvanti
|
3143013WL030591
|
Rajvanti
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571058
|
|
RAJBETI WO BELLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DHATA
|
UP-43-013-041-001/48102
(KOT)
|
3143013000NRG23120320230373063
|
12/03/2023
|
GUJRATIYA
|
3143013WL030591
|
GUJRATIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571133
|
|
GUJRATIYA W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DHATA
|
UP-43-013-041-001/48146
(KOT)
|
3143013000NRG23120320230373065
|
12/03/2023
|
Dhamsi
|
3143013WL030591
|
Dhamsi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571067
|
|
DHAMSI WO JUGUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DHATA
|
UP-43-013-041-001/48212
(KOT)
|
3143013000NRG23120320230373066
|
12/03/2023
|
Lakshmaniya
|
3143013WL030591
|
Lakshmaniya
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571053
|
|
LAXMINIYA WO BACHCHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DHATA
|
UP-43-013-041-001/48217
(KOT)
|
3143013000NRG23120320230373067
|
12/03/2023
|
Sampatiya
|
3143013WL030591
|
Sampatiya
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571077
|
|
SAMPATIYAWOFULJGARIYA
|
BANK OF BARODA(606985)
|
|
77
|
DHATA
|
UP-43-013-041-001/48230
(KOT)
|
3143013000NRG23120320230373068
|
12/03/2023
|
RAM SINGH
|
3143013WL030591
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571047
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
78
|
DHATA
|
UP-43-013-041-001/48237
(KOT)
|
3143013000NRG23120320230373069
|
12/03/2023
|
dharmraj
|
3143013WL030591
|
dharmraj
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571099
|
|
DHARM RAJ
|
BANK OF BARODA(606985)
|
|
79
|
DHATA
|
UP-43-013-041-001/48287
(KOT)
|
3143013000NRG23120320230373071
|
12/03/2023
|
MURDI
|
3143013WL030591
|
MURDI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571055
|
|
MURDI WO RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DHATA
|
UP-43-013-041-001/48287
(KOT)
|
3143013000NRG23120320230373070
|
12/03/2023
|
rambali
|
3143013WL030591
|
rambali
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571094
|
|
RAMBALISOSHIV BODHAN
|
BANK OF BARODA(606985)
|
|
81
|
DHATA
|
UP-43-013-041-001/48322
(KOT)
|
3143013000NRG23120320230373072
|
12/03/2023
|
RAM LAL
|
3143013WL030591
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571093
|
|
RAM LAL SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
DHATA
|
UP-43-013-041-001/48445-A
(KOT)
|
3143013000NRG23120320230373073
|
12/03/2023
|
UJERIYA
|
3143013WL030591
|
UJERIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571056
|
|
UJERIYA WO BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DHATA
|
UP-43-013-041-001/48603-A
(KOT)
|
3143013000NRG23120320230373075
|
12/03/2023
|
Rama Devi
|
3143013WL030591
|
Rama Devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289571078
|
|
Rama Devi
|
BANK OF BARODA(606985)
|
|
84
|
DHATA
|
UP-43-013-041-001/48617
(KOT)
|
3143013000NRG23120320230373076
|
12/03/2023
|
SHAKUNTLA
|
3143013WL030591
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571057
|
|
SHAKUNTLA DEVI WO JAGDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DHATA
|
UP-43-013-041-001/48693
(KOT)
|
3143013000NRG23120320230373079
|
12/03/2023
|
MAYA
|
3143013WL030591
|
MAYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571066
|
|
MAYA WO HARCHHAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DHATA
|
UP-43-013-041-001/48705
(KOT)
|
3143013000NRG23120320230373080
|
12/03/2023
|
RAMAINA
|
3143013WL030591
|
RAMAINA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289571059
|
|
RAMAINA WO LAVLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DHATA
|
UP-43-013-042-001/1001
(MANGHANPUR)
|
3143013000NRG23120320230372952
|
12/03/2023
|
RANI
|
3143013WL030587
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571101
|
|
RANI WO BANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
DHATA
|
UP-43-013-042-001/1016
(MANGHANPUR)
|
3143013000NRG23120320230372953
|
12/03/2023
|
NURUL HASAN
|
3143013WL030587
|
NURUL HASAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571051
|
|
NURUL HASAN SO FAQEER MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
DHATA
|
UP-43-013-042-001/1044
(MANGHANPUR)
|
3143013000NRG23120320230372954
|
12/03/2023
|
SUNEETA DEVI
|
3143013WL030587
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571074
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
DHATA
|
UP-43-013-042-001/1046
(MANGHANPUR)
|
3143013000NRG23120320230372955
|
12/03/2023
|
gudiya devi
|
3143013WL030587
|
gudiya devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571104
|
|
GUDIYA DEVI WO DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
DHATA
|
UP-43-013-042-001/1050
(MANGHANPUR)
|
3143013000NRG23120320230372956
|
12/03/2023
|
usha devi
|
3143013WL030587
|
usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571102
|
|
USHA DEVI WO KAILASH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
DHATA
|
UP-43-013-042-001/1063
(MANGHANPUR)
|
3143013000NRG23120320230372958
|
12/03/2023
|
rani
|
3143013WL030587
|
rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571045
|
|
RANI WO ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
DHATA
|
UP-43-013-042-001/1065
(MANGHANPUR)
|
3143013000NRG23120320230372959
|
12/03/2023
|
SHIV PATI
|
3143013WL030587
|
SHIV PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571105
|
|
SHIV PATI WO RAM VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
DHATA
|
UP-43-013-042-001/1079
(MANGHANPUR)
|
3143013000NRG23120320230372960
|
12/03/2023
|
SOMEVATI
|
3143013WL030587
|
SOMEVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571050
|
|
SOMVATI WO JAGAT NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
DHATA
|
UP-43-013-042-001/1082
(MANGHANPUR)
|
3143013000NRG23120320230372961
|
12/03/2023
|
SAVITA DEVI
|
3143013WL030587
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571035
|
|
SAVITA DEVI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
96
|
DHATA
|
UP-43-013-042-001/1097
(MANGHANPUR)
|
3143013000NRG23120320230372962
|
12/03/2023
|
INDRA KALI
|
3143013WL030587
|
INDRA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571041
|
|
INDRA KALI WO MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
DHATA
|
UP-43-013-042-001/1098
(MANGHANPUR)
|
3143013000NRG23120320230372963
|
12/03/2023
|
USHA DEVI
|
3143013WL030587
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571038
|
|
USA DEVI WO SATY DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
DHATA
|
UP-43-013-042-001/1100
(MANGHANPUR)
|
3143013000NRG23120320230372964
|
12/03/2023
|
manti
|
3143013WL030587
|
manti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571039
|
|
MANTI WO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
DHATA
|
UP-43-013-042-001/1125-A
(MANGHANPUR)
|
3143013000NRG23120320230372965
|
12/03/2023
|
AWADH NARYAN
|
3143013WL030587
|
AWADH NARYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571075
|
|
AWADH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
DHATA
|
UP-43-013-042-001/1130
(MANGHANPUR)
|
3143013000NRG23120320230372966
|
12/03/2023
|
GYANMATI
|
3143013WL030587
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571043
|
|
GYAN MATI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
DHATA
|
UP-43-013-042-001/1149-A
(MANGHANPUR)
|
3143013000NRG23120320230372967
|
12/03/2023
|
SHIVDAS
|
3143013WL030587
|
SHIVDAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571069
|
|
SHIV DAS SO POTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
DHATA
|
UP-43-013-042-001/1152
(MANGHANPUR)
|
3143013000NRG23120320230372968
|
12/03/2023
|
SOHNIYA
|
3143013WL030587
|
SOHNIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571068
|
|
SOHANIYA WO SOMNATH
|
BANK OF BARODA(606985)
|
|
103
|
DHATA
|
UP-43-013-042-001/1157
(MANGHANPUR)
|
3143013000NRG23120320230372970
|
12/03/2023
|
KALPNA DEVI
|
3143013WL030587
|
KALPNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571070
|
|
KALPNA DEVI WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
DHATA
|
UP-43-013-042-001/1161
(MANGHANPUR)
|
3143013000NRG23120320230372971
|
12/03/2023
|
RESHMA BANO
|
3143013WL030587
|
RESHMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571042
|
|
RESMA BANO WO HUSAIN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
DHATA
|
UP-43-013-042-001/1162
(MANGHANPUR)
|
3143013000NRG23120320230372973
|
12/03/2023
|
RANI DEVI
|
3143013WL030587
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289571073
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
106
|
DHATA
|
UP-43-013-042-001/1192
(MANGHANPUR)
|
3143013000NRG23120320230372977
|
12/03/2023
|
USHA DEVI
|
3143013WL030587
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289571063
|
|
USHA DEVI W/O BUDHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
DHATA
|
UP-43-013-042-001/1216
(MANGHANPUR)
|
3143013000NRG23120320230372979
|
12/03/2023
|
JAY KUMAR
|
3143013WL030587
|
JAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289571076
|
|
JAY KUMAR SO RATIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
DHATA
|
UP-43-013-042-001/574
(MANGHANPUR)
|
3143013000NRG23120320230372982
|
12/03/2023
|
ramlal
|
3143013WL030587
|
ramlal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289571096
|
|
RAM LAL SONKAR SO MOHAN ALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
DHATA
|
UP-43-013-042-001/578
(MANGHANPUR)
|
3143013000NRG23120320230372983
|
12/03/2023
|
SAROJ DEVI
|
3143013WL030587
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289571046
|
|
SAROJ WO JAGELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
DHATA
|
UP-43-013-042-001/610
(MANGHANPUR)
|
3143013000NRG23120320230372985
|
12/03/2023
|
GULABI
|
3143013WL030587
|
GULABI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571044
|
|
GULABI WO SHIV MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
DHATA
|
UP-43-013-042-001/610
(MANGHANPUR)
|
3143013000NRG23120320230372984
|
12/03/2023
|
shivmohan
|
3143013WL030587
|
shivmohan
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289571103
|
|
SHIV MOHAN S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
DHATA
|
UP-43-013-042-001/665
(MANGHANPUR)
|
3143013000NRG23120320230372987
|
12/03/2023
|
HARI PRASHAD
|
3143013WL030587
|
HARI PRASHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571061
|
|
HARI PRASAD S/O RAGHUBEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
DHATA
|
UP-43-013-042-001/686
(MANGHANPUR)
|
3143013000NRG23120320230372989
|
12/03/2023
|
GYANMATI
|
3143013WL030587
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571036
|
|
GYAN MATI WO CHHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
DHATA
|
UP-43-013-042-001/698
(MANGHANPUR)
|
3143013000NRG23120320230372990
|
12/03/2023
|
mahesh
|
3143013WL030587
|
mahesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571049
|
|
MAHESH SORAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
DHATA
|
UP-43-013-042-001/706
(MANGHANPUR)
|
3143013000NRG23120320230372991
|
12/03/2023
|
mahraj kumar
|
3143013WL030587
|
mahraj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571040
|
|
Mahraj Kumar
|
BANK OF BARODA(606985)
|
|
116
|
DHATA
|
UP-43-013-042-001/722
(MANGHANPUR)
|
3143013000NRG23120320230372992
|
12/03/2023
|
sudha devi
|
3143013WL030587
|
sudha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571054
|
|
SUDHA DEVI WO INDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
DHATA
|
UP-43-013-042-001/756
(MANGHANPUR)
|
3143013000NRG23120320230372993
|
12/03/2023
|
KESHANIYA
|
3143013WL030587
|
KESHANIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571100
|
|
KESHANIYA WO BHARAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
DHATA
|
UP-43-013-042-001/775
(MANGHANPUR)
|
3143013000NRG23120320230372995
|
12/03/2023
|
MOTI
|
3143013WL030587
|
MOTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571098
|
|
MOTI SO PARASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
DHATA
|
UP-43-013-042-001/975
(MANGHANPUR)
|
3143013000NRG23120320230372996
|
12/03/2023
|
SURESH
|
3143013WL030587
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571060
|
|
SURESH S/O KAMTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
DHATA
|
UP-43-013-042-001/979
(MANGHANPUR)
|
3143013000NRG23120320230372997
|
12/03/2023
|
ratipal
|
3143013WL030587
|
ratipal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571134
|
|
RATI PAL SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
DHATA
|
UP-43-013-042-001/979
(MANGHANPUR)
|
3143013000NRG23120320230372998
|
12/03/2023
|
SUMITRA
|
3143013WL030587
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571095
|
|
SUMITRA WO RATIVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
DHATA
|
UP-43-013-042-001/981
(MANGHANPUR)
|
3143013000NRG23120320230372999
|
12/03/2023
|
BASANT KUMAR
|
3143013WL030587
|
BASANT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571052
|
|
BASANT LAL SO RAM RATAN
|
BANK OF BARODA(606985)
|
|
123
|
DHATA
|
UP-43-013-042-001/993
(MANGHANPUR)
|
3143013000NRG23120320230373000
|
12/03/2023
|
JAG MOHAN
|
3143013WL030587
|
JAG MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289571037
|
|
JAG MOHAN SO DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
DHATA
|
UP-43-013-044-001/19837
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373011
|
12/03/2023
|
CHANDA BEGUM
|
3143013WL030589
|
CHANDA BEGUM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571085
|
|
CHANDA BEGUM W/O ABID ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
DHATA
|
UP-43-013-044-001/19979
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373013
|
12/03/2023
|
ramrati
|
3143013WL030589
|
ramrati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571084
|
|
RAMRATI WO JAGESHWAR
|
BANK OF BARODA(606985)
|
|
126
|
DHATA
|
UP-43-013-044-001/19988
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373014
|
12/03/2023
|
REKHA
|
3143013WL030589
|
REKHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571132
|
|
REKHA DEVI W/O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
DHATA
|
UP-43-013-044-001/19996
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373015
|
12/03/2023
|
KARMA DEVI
|
3143013WL030589
|
KARMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571080
|
|
KARMA DEVI W/O BACHCHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
DHATA
|
UP-43-013-044-001/20030
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373017
|
12/03/2023
|
RNCHI DEVI
|
3143013WL030589
|
RNCHI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571089
|
|
RUCHI DEVI W/O ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
DHATA
|
UP-43-013-044-001/20084
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373018
|
12/03/2023
|
FULIYA
|
3143013WL030589
|
FULIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571131
|
|
FULIYA WO BARAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
DHATA
|
UP-43-013-044-001/20092
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373019
|
12/03/2023
|
SUSHILADEVI
|
3143013WL030589
|
SUSHILADEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571079
|
|
SUSHEELA DEVI W/O RAVI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
DHATA
|
UP-43-013-044-001/20093
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373020
|
12/03/2023
|
RADHE SHYAM
|
3143013WL030589
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571090
|
|
RADHEY SHYAM S/O GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
DHATA
|
UP-43-013-044-001/20094
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373021
|
12/03/2023
|
BANSHILAL
|
3143013WL030589
|
BANSHILAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571081
|
|
VANSI LAL S/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
DHATA
|
UP-43-013-044-001/20099
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373022
|
12/03/2023
|
BUDHSEN
|
3143013WL030589
|
BUDHSEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571088
|
|
BUDDHSEN SO MISHRILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
DHATA
|
UP-43-013-044-001/20112
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373023
|
12/03/2023
|
JITENDRA KUIMAR
|
3143013WL030589
|
JITENDRA KUIMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571083
|
|
JITENDRA KUMAR S/O SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
DHATA
|
UP-43-013-044-001/20116
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373024
|
12/03/2023
|
raghuraj
|
3143013WL030589
|
raghuraj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571082
|
|
Raghuraj
|
BANK OF BARODA(606985)
|
|
136
|
DHATA
|
UP-43-013-044-001/20137
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373027
|
12/03/2023
|
SANGEETA DEVI
|
3143013WL030589
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289571086
|
|
SANGEETA DEVI WO NIRBHAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218964
|
218964
|
|
|
|
|
|
|
|
|
137
|
DHATA
|
UP-43-013-020-001/72066
(BICHHIYAVA)
|
3143013000NRG23120320230373084
|
12/03/2023
|
sadhana
|
3143013WL030592
|
sadhana
|
00078
|
CNRB0003723
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571005
|
|
SADHANA DEVI WO AWADHESH
|
BANK OF BARODA(606985)
|
|
138
|
DHATA
|
UP-43-013-020-001/8032
(BICHHIYAVA)
|
3143013000NRG23120320230373085
|
12/03/2023
|
RAJDHANI
|
3143013WL030592
|
RAJDHANI
|
00078
|
CNRB0003723
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289571004
|
|
RAJDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
139
|
DHATA
|
UP-43-013-013-001/4752
(BRHATA)
|
3143013000NRG23120320230372948
|
12/03/2023
|
SANTOSH KUMAR
|
3143013WL030586
|
SANTOSH KUMAR
|
00415
|
SBIN0003243
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289570998
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHATA
|
UP-43-013-013-001/4801
(BRHATA)
|
3143013000NRG23120320230372927
|
12/03/2023
|
chhotelal
|
3143013WL030585
|
chhotelal
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289570997
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHATA
|
UP-43-013-013-001/5085
(BRHATA)
|
3143013000NRG23120320230372940
|
12/03/2023
|
RANJANA DEVI
|
3143013WL030585
|
RANJANA DEVI
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289571006
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHATA
|
UP-43-013-042-001/1057
(MANGHANPUR)
|
3143013000NRG23120320230372957
|
12/03/2023
|
RAJJAN
|
3143013WL030587
|
RAJJAN
|
00415
|
SBIN0003243
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289571002
|
|
MR RAJJAN X
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHATA
|
UP-43-013-042-001/1161
(MANGHANPUR)
|
3143013000NRG23120320230372972
|
12/03/2023
|
HUSAIN ALI
|
3143013WL030587
|
HUSAIN ALI
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289571008
|
|
MR HUSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHATA
|
UP-43-013-044-001/20137
(NARSINGHPUR KABRHA)
|
3143013000NRG23120320230373026
|
12/03/2023
|
NIRBHAY KUMAR
|
3143013WL030589
|
NIRBHAY KUMAR
|
00415
|
SBIN0003243
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289570996
|
|
MR NIRBHAY KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
145
|
DHATA
|
UP-43-013-020-001/72032
(BICHHIYAVA)
|
3143013000NRG23120320230373083
|
12/03/2023
|
ENDRAJEET
|
3143013WL030592
|
ENDRAJEET
|
00415
|
SBIN0015700
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289571007
|
|
INDRAJ KUMAR SO SHIVBHAVAN
|
BANK OF BARODA(606985)
|
|
146
|
DHATA
|
UP-43-013-020-001/8032
(BICHHIYAVA)
|
3143013000NRG23120320230373086
|
12/03/2023
|
RAJPATI
|
3143013WL030592
|
RAJPATI
|
00415
|
SBIN0015700
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289571135
|
|
MRS RAJPATI X
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHATA
|
UP-43-013-020-001/8045
(BICHHIYAVA)
|
3143013000NRG23120320230373087
|
12/03/2023
|
MANOJ KUMAR
|
3143013WL030592
|
MANOJ KUMAR
|
00415
|
SBIN0015700
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289571114
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
148
|
DHATA
|
UP-43-013-020-001/8045
(BICHHIYAVA)
|
3143013000NRG23120320230373088
|
12/03/2023
|
SARITA DEVI
|
3143013WL030592
|
SARITA DEVI
|
00415
|
SBIN0015700
|
1917
|
1917
|
Rejected
|
29/03/2023
|
|
0289571000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
DHATA
|
UP-43-013-020-001/8046
(BICHHIYAVA)
|
3143013000NRG23120320230373090
|
12/03/2023
|
SAVITA DEVI
|
3143013WL030592
|
SAVITA DEVI
|
00415
|
SBIN0015700
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289571001
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHATA
|
UP-43-013-020-001/8046
(BICHHIYAVA)
|
3143013000NRG23120320230373089
|
12/03/2023
|
VIJAY KUMAR
|
3143013WL030592
|
VIJAY KUMAR
|
00415
|
SBIN0015700
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289570999
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHATA
|
UP-43-013-020-001/90195
(BICHHIYAVA)
|
3143013000NRG23120320230373091
|
12/03/2023
|
PAPPU
|
3143013WL030592
|
PAPPU
|
00415
|
SBIN0015700
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289571003
|
|
MR PAPPU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379566
|
379566
|
|
|
|
|
|
|
|