|
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-43-013-021-001/7978
(DENDASEE)
|
3143013000NRG23290720220141459
|
30/07/2022
|
CHHEDDU
|
3143013WL013537
|
CHHEDDU
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816114
|
|
CHHEDDU SO BABULAL
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-021-001/8114
(DENDASEE)
|
3143013000NRG23290720220141479
|
30/07/2022
|
GORKI
|
3143013WL013537
|
GORKI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816112
|
|
GORAKI W/O KEVAL GORAKI
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-023-001/26340
(GHOSHEE)
|
3143013000NRG23290720220141205
|
30/07/2022
|
Vinod kumar
|
3143013WL013521
|
Vinod kumar
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816116
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHATA
|
UP-43-013-023-001/26350
(GHOSHEE)
|
3143013000NRG23290720220141206
|
30/07/2022
|
KISHAN KUMAR
|
3143013WL013521
|
KISHAN KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816118
|
|
KISHAN KUMAR SO GANESH PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-023-001/8572
(GHOSHEE)
|
3143013000NRG23290720220141207
|
30/07/2022
|
KANDHAI
|
3143013WL013521
|
KANDHAI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816182
|
|
MR KANDHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHATA
|
UP-43-013-023-001/8704
(GHOSHEE)
|
3143013000NRG23290720220141209
|
30/07/2022
|
RAMKISHUN
|
3143013WL013521
|
RAMKISHUN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816099
|
|
RAM KISHUN S/O HULLAR FR A/C
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-023-001/8715
(GHOSHEE)
|
3143013000NRG23290720220141210
|
30/07/2022
|
GOMATI
|
3143013WL013521
|
GOMATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816181
|
|
Gomti Devi
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-023-001/8720
(GHOSHEE)
|
3143013000NRG23290720220141211
|
30/07/2022
|
TERESIYA
|
3143013WL013521
|
TERESIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816111
|
|
MRS TERASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHATA
|
UP-43-013-023-001/8721
(GHOSHEE)
|
3143013000NRG23290720220141212
|
30/07/2022
|
CHANDRA BHAN
|
3143013WL013521
|
CHANDRA BHAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816101
|
|
MR CHANDRABHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHATA
|
UP-43-013-023-001/8728
(GHOSHEE)
|
3143013000NRG23290720220141213
|
30/07/2022
|
VIKKU
|
3143013WL013521
|
VIKKU
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816100
|
|
BIKKU S.O. RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DHATA
|
UP-43-013-023-001/8791
(GHOSHEE)
|
3143013000NRG23290720220141217
|
30/07/2022
|
CHHEDI LAL
|
3143013WL013521
|
CHHEDI LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816109
|
|
MR CHHEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHATA
|
UP-43-013-023-001/8804
(GHOSHEE)
|
3143013000NRG23290720220141219
|
30/07/2022
|
RAM LAKHAN
|
3143013WL013521
|
RAM LAKHAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816115
|
|
RAM LAKHAN S/O RAM KRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DHATA
|
UP-43-013-033-001/161686
(KALYANPUR KCHRAULE)
|
3143013000NRG23300720220143213
|
30/07/2022
|
SUNITA DEVI
|
3143013WL013647
|
SUNITA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816113
|
|
SUNEETA W/O MAHENDRA
|
BANK OF BARODA(606985)
|
|
14
|
DHATA
|
UP-43-013-033-001/161690
(KALYANPUR KCHRAULE)
|
3143013000NRG23300720220143215
|
30/07/2022
|
RAJESH SINGH
|
3143013WL013647
|
RAJESH SINGH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816098
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHATA
|
UP-43-013-034-001/16282
(KAREEKAN DHATA)
|
3143013000NRG23300720220144543
|
30/07/2022
|
sangeeta
|
3143013WL013716
|
sangeeta
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816110
|
|
SANGEETA W/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-044-001/20001
(NARSINGHPUR KABRHA)
|
3143013000NRG23290720220141763
|
30/07/2022
|
MAHRANIYA
|
3143013WL013556
|
MAHRANIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816119
|
|
Mahraniya
|
BANK OF BARODA(606985)
|
|
17
|
DHATA
|
UP-43-013-044-001/20128
(NARSINGHPUR KABRHA)
|
3143013000NRG23290720220141766
|
30/07/2022
|
CHHOTTAN
|
3143013WL013556
|
CHHOTTAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816117
|
|
Chottan
|
BANK OF BARODA(606985)
|
|
18
|
DHATA
|
UP-43-013-061-001/24882-A
(SIHAREEPATTI)
|
3143013000NRG23300720220144178
|
30/07/2022
|
gayanmati
|
3143013WL013692
|
gayanmati
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816102
|
|
GYAN MATI W/O CHANDRA SEKHAR
|
BANK OF BARODA(606985)
|
|
19
|
DHATA
|
UP-43-013-061-001/26071
(SIHAREEPATTI)
|
3143013000NRG23300720220144188
|
30/07/2022
|
Ram prakash
|
3143013WL013693
|
Ram prakash
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816107
|
|
RAM PRAKASH S/O RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-061-001/26167
(SIHAREEPATTI)
|
3143013000NRG23300720220144190
|
30/07/2022
|
SAVITRI DEVI
|
3143013WL013693
|
SAVITRI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816106
|
|
SAVITRI DEVI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-061-001/26167
(SIHAREEPATTI)
|
3143013000NRG23300720220144189
|
30/07/2022
|
suneel kumar
|
3143013WL013693
|
suneel kumar
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816105
|
|
SUNIL KUMAR S/O SHIV PARSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DHATA
|
UP-43-013-061-001/26217
(SIHAREEPATTI)
|
3143013000NRG23300720220144191
|
30/07/2022
|
GULJARI LAL
|
3143013WL013693
|
GULJARI LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816103
|
|
MR GULJAR GULJAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHATA
|
UP-43-013-061-001/26218
(SIHAREEPATTI)
|
3143013000NRG23300720220144182
|
30/07/2022
|
KUTUN PRASAD
|
3143013WL013692
|
KUTUN PRASAD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816108
|
|
KUTUN PRASAD S/O JHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-061-001/26328
(SIHAREEPATTI)
|
3143013000NRG23300720220144194
|
30/07/2022
|
GOMATI DEVI
|
3143013WL013693
|
GOMATI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816120
|
|
Gomti Devi
|
BANK OF BARODA(606985)
|
|
25
|
DHATA
|
UP-43-013-061-002/26089
(SIHAREEPATTI)
|
3143013000NRG23300720220144200
|
30/07/2022
|
SHIV PARSAN
|
3143013WL013693
|
SHIV PARSAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816104
|
|
SHIV PARSHAN SO KAMTA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
26
|
DHATA
|
UP-43-013-021-001/8303
(DENDASEE)
|
3143013000NRG23290720220141007
|
30/07/2022
|
VISHVANATHIYA
|
3143013WL013511
|
VISHVANATHIYA
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816141
|
|
Vishwa Nathiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
DHATA
|
UP-43-013-004-001/42557
(AKIALPUR AIRANA)
|
3143013000NRG23300720220142866
|
30/07/2022
|
sukhrani
|
3143013WL013629
|
sukhrani
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816131
|
|
SUKHRANI W/O NANKA
|
BANK OF BARODA(606985)
|
|
28
|
DHATA
|
UP-43-013-004-001/42566
(AKIALPUR AIRANA)
|
3143013000NRG23300720220142867
|
30/07/2022
|
SHIYA RAM
|
3143013WL013629
|
SHIYA RAM
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816179
|
|
SIYARAM SRI MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-004-001/42623
(AKIALPUR AIRANA)
|
3143013000NRG23300720220142879
|
30/07/2022
|
CHHEDDU
|
3143013WL013631
|
CHHEDDU
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873816123
|
|
CHHEDDU SO DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
30
|
DHATA
|
UP-43-013-004-001/42623
(AKIALPUR AIRANA)
|
3143013000NRG23300720220142880
|
30/07/2022
|
GUDIYA
|
3143013WL013631
|
GUDIYA
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873816180
|
|
GUDDIYA DEVI W/O CHHEDDU
|
BANK OF BARODA(606985)
|
|
31
|
DHATA
|
UP-43-013-004-001/42625
(AKIALPUR AIRANA)
|
3143013000NRG23300720220142869
|
30/07/2022
|
NANBUDDI
|
3143013WL013629
|
NANBUDDI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816135
|
|
NANBUDDI W/O RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
32
|
DHATA
|
UP-43-013-004-001/42630
(AKIALPUR AIRANA)
|
3143013000NRG23300720220142870
|
30/07/2022
|
REKHA
|
3143013WL013629
|
REKHA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816122
|
|
KETAKI WO RAM RAJ
|
BANK OF BARODA(606985)
|
|
33
|
DHATA
|
UP-43-013-004-001/42644
(AKIALPUR AIRANA)
|
3143013000NRG23300720220142882
|
30/07/2022
|
Nirmala
|
3143013WL013631
|
Nirmala
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873816128
|
|
NIRMALA DEVI W/O SUKHLAL
|
BANK OF BARODA(606985)
|
|
34
|
DHATA
|
UP-43-013-004-001/42644
(AKIALPUR AIRANA)
|
3143013000NRG23300720220142881
|
30/07/2022
|
sukh lal
|
3143013WL013631
|
sukh lal
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873816127
|
|
SUKHLAL S/O DURGA
|
BANK OF BARODA(606985)
|
|
35
|
DHATA
|
UP-43-013-004-001/42657
(AKIALPUR AIRANA)
|
3143013000NRG23300720220142883
|
30/07/2022
|
AMAR SINGH
|
3143013WL013631
|
AMAR SINGH
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873816121
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
36
|
DHATA
|
UP-43-013-004-001/42661
(AKIALPUR AIRANA)
|
3143013000NRG23300720220142872
|
30/07/2022
|
KALOO PRASAD
|
3143013WL013629
|
KALOO PRASAD
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816129
|
|
KALLOO PRASAD S/O JAGESHWAR
|
BANK OF BARODA(606985)
|
|
37
|
DHATA
|
UP-43-013-004-001/42695
(AKIALPUR AIRANA)
|
3143013000NRG23300720220142873
|
30/07/2022
|
BALGOVIND
|
3143013WL013629
|
BALGOVIND
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816132
|
|
BAL GOBIND S/O.RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
38
|
DHATA
|
UP-43-013-004-001/42726
(AKIALPUR AIRANA)
|
3143013000NRG23300720220142874
|
30/07/2022
|
MUNNA
|
3143013WL013629
|
MUNNA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816126
|
|
MUNNA S/O SURAJDEEN
|
BANK OF BARODA(606985)
|
|
39
|
DHATA
|
UP-43-013-004-001/42772
(AKIALPUR AIRANA)
|
3143013000NRG23300720220142876
|
30/07/2022
|
SEETA RAM
|
3143013WL013629
|
SEETA RAM
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816134
|
|
SITARAM S/O BAIJ NATH
|
BANK OF BARODA(606985)
|
|
40
|
DHATA
|
UP-43-013-004-001/42796-A
(AKIALPUR AIRANA)
|
3143013000NRG23300720220142885
|
30/07/2022
|
awdesh
|
3143013WL013631
|
awdesh
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873816138
|
|
AVADHESH KUMAR TRIPATHI SO DINESH KUMART
|
BANK OF BARODA(606985)
|
|
41
|
DHATA
|
UP-43-013-064-001/27426
(UKATU)
|
3143013000NRG23290720220141768
|
30/07/2022
|
MADHO SINGH
|
3143013WL013557
|
MADHO SINGH
|
00045
|
BARB0MUBARA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873816124
|
|
MADHO SINGH S/O KALLOO SINGH
|
BANK OF BARODA(606985)
|
|
42
|
DHATA
|
UP-43-013-064-001/27426
(UKATU)
|
3143013000NRG23290720220141769
|
30/07/2022
|
SHAKUNTALA
|
3143013WL013557
|
SHAKUNTALA
|
00045
|
BARB0MUBARA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873816125
|
|
SAKUNTALA DEVI W/O MADHO SINGH
|
BANK OF BARODA(606985)
|
|
43
|
DHATA
|
UP-43-013-064-001/27451
(UKATU)
|
3143013000NRG23290720220141770
|
30/07/2022
|
LALMANI DEVI
|
3143013WL013557
|
LALMANI DEVI
|
00045
|
BARB0MUBARA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873816133
|
|
LAL MANI DEVI W/O.LALLU SINGH
|
BANK OF BARODA(606985)
|
|
44
|
DHATA
|
UP-43-013-064-001/27453
(UKATU)
|
3143013000NRG23290720220141387
|
30/07/2022
|
UDAY SINGH
|
3143013WL013535
|
UDAY SINGH
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3873816178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DHATA
|
UP-43-013-064-001/27827
(UKATU)
|
3143013000NRG23290720220141771
|
30/07/2022
|
AKBAR ALI
|
3143013WL013557
|
AKBAR ALI
|
00045
|
BARB0MUBARA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873816130
|
|
AKABAR ALI
|
BANK OF BARODA(606985)
|
|
46
|
DHATA
|
UP-43-013-064-001/27855
(UKATU)
|
3143013000NRG23290720220141772
|
30/07/2022
|
VISHNU KUMAR
|
3143013WL013557
|
VISHNU KUMAR
|
00045
|
BARB0MUBARA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873816137
|
|
VISHNU KUMAR SINGH S/O LAXMI SHANKAR SIN
|
BANK OF BARODA(606985)
|
|
47
|
DHATA
|
UP-43-013-064-001/27864
(UKATU)
|
3143013000NRG23290720220141773
|
30/07/2022
|
virendra
|
3143013WL013557
|
virendra
|
00045
|
BARB0MUBARA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873816136
|
|
VEERENDRA SINGH SO GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
48
|
DHATA
|
UP-43-013-002-001/1462
(ADHAULEE)
|
3143013000NRG23300720220142771
|
30/07/2022
|
BIRENDRA KUMAR
|
3143013WL013626
|
BIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816274
|
|
BEERENDRA KUMAR SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-002-001/1665
(ADHAULEE)
|
3143013000NRG23300720220142772
|
30/07/2022
|
SUKH RANI
|
3143013WL013626
|
SUKH RANI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873816273
|
|
SUKH RANI WO BACHCHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-002-001/1726
(ADHAULEE)
|
3143013000NRG23300720220142773
|
30/07/2022
|
KAUSHILYA DEVI
|
3143013WL013626
|
KAUSHILYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816269
|
|
KAUSHILIYA DEVI W/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-009-001/153
(AJRAULEE)
|
3143013000NRG23290720220141826
|
30/07/2022
|
UMESH
|
3143013WL013561
|
UMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816271
|
|
UMESH CHANDRA SINGH SO INDRA P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-009-001/157
(AJRAULEE)
|
3143013000NRG23290720220141827
|
30/07/2022
|
suggan
|
3143013WL013561
|
suggan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873816278
|
|
Suggan
|
BANK OF BARODA(606985)
|
|
53
|
DHATA
|
UP-43-013-009-001/62
(AJRAULEE)
|
3143013000NRG23290720220141828
|
30/07/2022
|
SOHAN
|
3143013WL013561
|
SOHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873816275
|
|
SOHAN SO POLLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-009-001/72
(AJRAULEE)
|
3143013000NRG23290720220141829
|
30/07/2022
|
RAMJAS SINGH
|
3143013WL013561
|
RAMJAS SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816270
|
|
RAM JAS SINGH SO SARJO PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-009-001/74
(AJRAULEE)
|
3143013000NRG23290720220141830
|
30/07/2022
|
RAM BALI
|
3143013WL013561
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873816277
|
|
RAM BIHARI URF RAM BALI SO RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DHATA
|
UP-43-013-009-001/86
(AJRAULEE)
|
3143013000NRG23290720220141831
|
30/07/2022
|
LOTAN
|
3143013WL013561
|
LOTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816272
|
|
Ram Lotan
|
BANK OF BARODA(606985)
|
|
57
|
DHATA
|
UP-43-013-009-001/98
(AJRAULEE)
|
3143013000NRG23290720220141832
|
30/07/2022
|
SHIV BALAK
|
3143013WL013561
|
SHIV BALAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816276
|
|
SHIVBALAK SO MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-012-001/15785
(BRAICHA)
|
3143013000NRG23290720220140951
|
30/07/2022
|
VIJAY
|
3143013WL013507
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816147
|
|
VIJAY S/O BAKKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DHATA
|
UP-43-013-012-001/15786
(BRAICHA)
|
3143013000NRG23290720220140952
|
30/07/2022
|
RAMAUTAR
|
3143013WL013507
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816146
|
|
RAM AWTAR S/O GARIBWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DHATA
|
UP-43-013-012-001/15835
(BRAICHA)
|
3143013000NRG23300720220144206
|
30/07/2022
|
TIJIYA
|
3143013WL013695
|
TIJIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816177
|
|
TEJIYA DEVI W/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DHATA
|
UP-43-013-012-001/45103
(BRAICHA)
|
3143013000NRG23290720220140961
|
30/07/2022
|
santrani
|
3143013WL013507
|
santrani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816145
|
|
SANTRANI W/O MITHLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DHATA
|
UP-43-013-012-001/45180
(BRAICHA)
|
3143013000NRG23290720220140965
|
30/07/2022
|
SURAJ BALI
|
3143013WL013507
|
SURAJ BALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816148
|
|
SURAJ BALI SO JAGJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DHATA
|
UP-43-013-012-001/45273
(BRAICHA)
|
3143013000NRG23290720220140967
|
30/07/2022
|
VINEETA DEVI
|
3143013WL013507
|
VINEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816150
|
|
VINEETA DEVI W/O MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DHATA
|
UP-43-013-021-001/7417
(DENDASEE)
|
3143013000NRG23290720220141441
|
30/07/2022
|
RAMSIROMAN
|
3143013WL013537
|
RAMSIROMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816173
|
|
RAMSHIROMAN SO CHHOTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DHATA
|
UP-43-013-021-001/7704-A
(DENDASEE)
|
3143013000NRG23290720220141443
|
30/07/2022
|
Rajendra
|
3143013WL013537
|
Rajendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816207
|
|
RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DHATA
|
UP-43-013-021-001/7769-A
(DENDASEE)
|
3143013000NRG23290720220141445
|
30/07/2022
|
kushuma devi
|
3143013WL013537
|
kushuma devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816149
|
|
KUSUMA DEVI W/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DHATA
|
UP-43-013-021-001/7847
(DENDASEE)
|
3143013000NRG23290720220141447
|
30/07/2022
|
RANJEET
|
3143013WL013537
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816187
|
|
Ranjeet
|
BANK OF BARODA(606985)
|
|
68
|
DHATA
|
UP-43-013-021-001/7864
(DENDASEE)
|
3143013000NRG23290720220141449
|
30/07/2022
|
RANNO
|
3143013WL013537
|
RANNO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816189
|
|
RANNU DEVI W/O SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DHATA
|
UP-43-013-021-001/7905
(DENDASEE)
|
3143013000NRG23290720220141450
|
30/07/2022
|
DESHRAJ
|
3143013WL013537
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816196
|
|
DESHRAJ SO KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DHATA
|
UP-43-013-021-001/7907
(DENDASEE)
|
3143013000NRG23290720220141451
|
30/07/2022
|
RAM KARAN
|
3143013WL013537
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816185
|
|
RAM KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHATA
|
UP-43-013-021-001/7911
(DENDASEE)
|
3143013000NRG23290720220141452
|
30/07/2022
|
SANTRAJ
|
3143013WL013537
|
SANTRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816238
|
|
SANTARAJ SO BINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DHATA
|
UP-43-013-021-001/7915
(DENDASEE)
|
3143013000NRG23290720220141453
|
30/07/2022
|
Urmila
|
3143013WL013537
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816184
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
73
|
DHATA
|
UP-43-013-021-001/7940
(DENDASEE)
|
3143013000NRG23290720220141455
|
30/07/2022
|
JAGDEESH
|
3143013WL013537
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816235
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
74
|
DHATA
|
UP-43-013-021-001/7983
(DENDASEE)
|
3143013000NRG23290720220141460
|
30/07/2022
|
KALAWATI
|
3143013WL013537
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816172
|
|
Kala Vati
|
BANK OF BARODA(606985)
|
|
75
|
DHATA
|
UP-43-013-021-001/7988
(DENDASEE)
|
3143013000NRG23290720220141463
|
30/07/2022
|
CHAMPA
|
3143013WL013537
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816174
|
|
CHAMPADEVI W/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DHATA
|
UP-43-013-021-001/7993
(DENDASEE)
|
3143013000NRG23290720220141464
|
30/07/2022
|
RAJPATI
|
3143013WL013537
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816175
|
|
Rajpati
|
BANK OF BARODA(606985)
|
|
77
|
DHATA
|
UP-43-013-021-001/8005-A
(DENDASEE)
|
3143013000NRG23290720220141467
|
30/07/2022
|
geeta
|
3143013WL013537
|
geeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816230
|
|
GEETA DEVI W/O BARAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
DHATA
|
UP-43-013-021-001/8037
(DENDASEE)
|
3143013000NRG23290720220141468
|
30/07/2022
|
NANKI
|
3143013WL013537
|
NANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3873816183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DHATA
|
UP-43-013-021-001/8069
(DENDASEE)
|
3143013000NRG23290720220141471
|
30/07/2022
|
PUSHPA
|
3143013WL013537
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816259
|
|
PUSHPA DEVI W/O SATYAJEET
|
BANK OF BARODA(606985)
|
|
80
|
DHATA
|
UP-43-013-021-001/8069
(DENDASEE)
|
3143013000NRG23290720220141470
|
30/07/2022
|
SATYA JEET
|
3143013WL013537
|
SATYA JEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816188
|
|
SATYAJEET S/O INDRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
DHATA
|
UP-43-013-021-001/8071
(DENDASEE)
|
3143013000NRG23290720220141472
|
30/07/2022
|
SEETA
|
3143013WL013537
|
SEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816248
|
|
SITA DEVI WO ASHOK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
DHATA
|
UP-43-013-021-001/8072
(DENDASEE)
|
3143013000NRG23290720220141473
|
30/07/2022
|
MAYA
|
3143013WL013537
|
MAYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816171
|
|
MAYA DEVI WO AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DHATA
|
UP-43-013-021-001/8076
(DENDASEE)
|
3143013000NRG23290720220141474
|
30/07/2022
|
MAHDEIYA
|
3143013WL013537
|
MAHDEIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816239
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHATA
|
UP-43-013-021-001/8104
(DENDASEE)
|
3143013000NRG23290720220141477
|
30/07/2022
|
CHANDRA BHAN
|
3143013WL013537
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816194
|
|
CHANDRA BHAN S/O BILKU 0101198
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DHATA
|
UP-43-013-021-001/8118
(DENDASEE)
|
3143013000NRG23290720220141480
|
30/07/2022
|
chaurashiya
|
3143013WL013537
|
chaurashiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816234
|
|
CHAURASIYA WO SHEOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DHATA
|
UP-43-013-021-001/8124
(DENDASEE)
|
3143013000NRG23290720220141481
|
30/07/2022
|
PANCHAM
|
3143013WL013537
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816267
|
|
PANCHAM LAL SO HUB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DHATA
|
UP-43-013-021-001/8155
(DENDASEE)
|
3143013000NRG23290720220141484
|
30/07/2022
|
PHOOLGENDIYA
|
3143013WL013537
|
PHOOLGENDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816195
|
|
Phulgendiya
|
BANK OF BARODA(606985)
|
|
88
|
DHATA
|
UP-43-013-021-001/8157
(DENDASEE)
|
3143013000NRG23290720220141485
|
30/07/2022
|
NARENDRA
|
3143013WL013537
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816176
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHATA
|
UP-43-013-021-001/8206
(DENDASEE)
|
3143013000NRG23290720220141487
|
30/07/2022
|
VIJAEI
|
3143013WL013537
|
VIJAEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816193
|
|
VIJAY S/O RAMDEV VIJAY
|
BANK OF BARODA(606985)
|
|
90
|
DHATA
|
UP-43-013-021-001/8262
(DENDASEE)
|
3143013000NRG23290720220141491
|
30/07/2022
|
ANEETA
|
3143013WL013537
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816192
|
|
ANITA WO NANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
DHATA
|
UP-43-013-021-001/8278-A
(DENDASEE)
|
3143013000NRG23290720220141493
|
30/07/2022
|
pappu
|
3143013WL013537
|
pappu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816257
|
|
PAPPU S/O TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
DHATA
|
UP-43-013-021-001/8278-A
(DENDASEE)
|
3143013000NRG23290720220141492
|
30/07/2022
|
TARAWATI
|
3143013WL013537
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816191
|
|
Tarawati
|
BANK OF BARODA(606985)
|
|
93
|
DHATA
|
UP-43-013-021-001/8279
(DENDASEE)
|
3143013000NRG23290720220141494
|
30/07/2022
|
SUNEETA
|
3143013WL013537
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816249
|
|
SUNITADEVI WO VARMA
|
BANK OF BARODA(606985)
|
|
94
|
DHATA
|
UP-43-013-021-001/8315
(DENDASEE)
|
3143013000NRG23290720220141496
|
30/07/2022
|
GANESHI
|
3143013WL013537
|
GANESHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816243
|
|
GANESHI PRASAD S/O SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
DHATA
|
UP-43-013-021-001/8341
(DENDASEE)
|
3143013000NRG23290720220141500
|
30/07/2022
|
SHIV PRAKASH
|
3143013WL013537
|
SHIV PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816186
|
|
Shiv Prakash
|
BANK OF BARODA(606985)
|
|
96
|
DHATA
|
UP-43-013-025-001/9071
(GOVINDPUR)
|
3143013000NRG23290720220141810
|
30/07/2022
|
CHANDRA KALI
|
3143013WL013560
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873816170
|
|
CHANDRA KALI W/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
DHATA
|
UP-43-013-025-001/9161
(GOVINDPUR)
|
3143013000NRG23290720220141811
|
30/07/2022
|
ASHA DEVI
|
3143013WL013560
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816258
|
|
ASHA DEVI W/O JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
DHATA
|
UP-43-013-025-001/9163
(GOVINDPUR)
|
3143013000NRG23290720220141812
|
30/07/2022
|
HARI PRASAD
|
3143013WL013560
|
HARI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816168
|
|
SADHU SO KHAHVA
|
BANK OF BARODA(606985)
|
|
99
|
DHATA
|
UP-43-013-025-001/9177
(GOVINDPUR)
|
3143013000NRG23290720220141814
|
30/07/2022
|
CHHATRA PAL
|
3143013WL013560
|
CHHATRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816169
|
|
KSHATRAPAL SO CHHOTAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
DHATA
|
UP-43-013-025-001/9662
(GOVINDPUR)
|
3143013000NRG23290720220141815
|
30/07/2022
|
babualal
|
3143013WL013560
|
babualal
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873816246
|
|
BABU LAL S/O HUB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
DHATA
|
UP-43-013-025-001/9662
(GOVINDPUR)
|
3143013000NRG23290720220141816
|
30/07/2022
|
CHANDRA VATI
|
3143013WL013560
|
CHANDRA VATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816253
|
|
CHANDRA WATI W/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
DHATA
|
UP-43-013-025-001/9732
(GOVINDPUR)
|
3143013000NRG23290720220141818
|
30/07/2022
|
uttam
|
3143013WL013560
|
uttam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816240
|
|
CHANDRA KUMAR S/O GOKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
DHATA
|
UP-43-013-025-001/9768
(GOVINDPUR)
|
3143013000NRG23290720220141821
|
30/07/2022
|
DINESH
|
3143013WL013560
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816263
|
|
DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
DHATA
|
UP-43-013-025-001/9768
(GOVINDPUR)
|
3143013000NRG23290720220141822
|
30/07/2022
|
MALTI
|
3143013WL013560
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816264
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
DHATA
|
UP-43-013-025-001/9842
(GOVINDPUR)
|
3143013000NRG23290720220141823
|
30/07/2022
|
SHARDHA PRASAD
|
3143013WL013560
|
SHARDHA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816266
|
|
SHARDA PRASAD
|
BANK OF BARODA(606985)
|
|
106
|
DHATA
|
UP-43-013-025-001/9848
(GOVINDPUR)
|
3143013000NRG23290720220141824
|
30/07/2022
|
MAIKU
|
3143013WL013560
|
MAIKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816265
|
|
MAIKU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHATA
|
UP-43-013-031-001/11685
(JAM)
|
3143013000NRG23290720220141905
|
30/07/2022
|
CHANDAWATI
|
3143013WL013566
|
CHANDAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873816221
|
|
CHANDAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
DHATA
|
UP-43-013-031-001/11741
(JAM)
|
3143013000NRG23290720220141908
|
30/07/2022
|
RAMSAJEEVAN
|
3143013WL013566
|
RAMSAJEEVAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873816245
|
|
RAM SAJIVAN SO BALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
DHATA
|
UP-43-013-031-001/11742
(JAM)
|
3143013000NRG23290720220141909
|
30/07/2022
|
CHHOTELAL
|
3143013WL013566
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873816244
|
|
CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
DHATA
|
UP-43-013-031-001/11749
(JAM)
|
3143013000NRG23290720220141911
|
30/07/2022
|
NIRMALA
|
3143013WL013566
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873816226
|
|
NIRMALA W/O MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
DHATA
|
UP-43-013-031-001/12067
(JAM)
|
3143013000NRG23290720220141914
|
30/07/2022
|
PHULKALI
|
3143013WL013566
|
PHULKALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873816223
|
|
PHULIYA W/OSHARADAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
DHATA
|
UP-43-013-031-001/12074
(JAM)
|
3143013000NRG23290720220141915
|
30/07/2022
|
INDRANI
|
3143013WL013566
|
INDRANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873816229
|
|
INDRA RANI DEVI W O RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
113
|
DHATA
|
UP-43-013-031-001/12132
(JAM)
|
3143013000NRG23290720220141919
|
30/07/2022
|
RADHIKA
|
3143013WL013566
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873816222
|
|
RADHIKA W/O NAREH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
DHATA
|
UP-43-013-031-001/12156
(JAM)
|
3143013000NRG23290720220141920
|
30/07/2022
|
GANESHI
|
3143013WL013566
|
GANESHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816224
|
|
GANESH DEVI W/O SACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
DHATA
|
UP-43-013-031-001/12160
(JAM)
|
3143013000NRG23290720220141921
|
30/07/2022
|
MEENA
|
3143013WL013566
|
MEENA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873816251
|
|
MEENA W/O SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
DHATA
|
UP-43-013-031-001/12168
(JAM)
|
3143013000NRG23290720220141922
|
30/07/2022
|
shyam kali
|
3143013WL013566
|
shyam kali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816228
|
|
SHYAM KALI W/O PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
DHATA
|
UP-43-013-031-001/12171
(JAM)
|
3143013000NRG23290720220141924
|
30/07/2022
|
SUMAN
|
3143013WL013566
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873816225
|
|
SUMANIYA W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
DHATA
|
UP-43-013-031-001/12181
(JAM)
|
3143013000NRG23290720220141925
|
30/07/2022
|
pramiya
|
3143013WL013566
|
pramiya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816252
|
|
PRAMIYA W/O GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
DHATA
|
UP-43-013-031-001/12188
(JAM)
|
3143013000NRG23290720220141927
|
30/07/2022
|
SUKURI
|
3143013WL013566
|
SUKURI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816210
|
|
SUKARI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
DHATA
|
UP-43-013-031-001/12190
(JAM)
|
3143013000NRG23290720220141928
|
30/07/2022
|
KALUI
|
3143013WL013566
|
KALUI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873816211
|
|
KALUEE W/O SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
DHATA
|
UP-43-013-031-001/12210
(JAM)
|
3143013000NRG23290720220141931
|
30/07/2022
|
shivkali
|
3143013WL013566
|
shivkali
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873816218
|
|
SHIV KALI W/OMAIKOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
DHATA
|
UP-43-013-031-001/12214
(JAM)
|
3143013000NRG23290720220141933
|
30/07/2022
|
NIRMALA
|
3143013WL013566
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816227
|
|
NIRMLA WO AJAYPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
DHATA
|
UP-43-013-031-001/12216
(JAM)
|
3143013000NRG23290720220141934
|
30/07/2022
|
MALTI DEVI
|
3143013WL013566
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873816216
|
|
MALTI WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
124
|
DHATA
|
UP-43-013-031-001/12272
(JAM)
|
3143013000NRG23290720220141936
|
30/07/2022
|
GUDIYA
|
3143013WL013566
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873816205
|
|
GUDDI W/O DASHARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
DHATA
|
UP-43-013-031-001/12293
(JAM)
|
3143013000NRG23290720220141937
|
30/07/2022
|
RAJU
|
3143013WL013566
|
RAJU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873816209
|
|
MR RAJU XXX
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHATA
|
UP-43-013-031-001/12298
(JAM)
|
3143013000NRG23290720220141938
|
30/07/2022
|
DINESH
|
3143013WL013566
|
DINESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816208
|
|
DINESH S/O BACHCHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
DHATA
|
UP-43-013-031-001/12306
(JAM)
|
3143013000NRG23290720220141940
|
30/07/2022
|
KUNTI
|
3143013WL013566
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816268
|
|
KUNTI W/O TINKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
DHATA
|
UP-43-013-031-001/12339
(JAM)
|
3143013000NRG23290720220141941
|
30/07/2022
|
SHYAM KALI
|
3143013WL013566
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873816232
|
|
SHYAM KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
DHATA
|
UP-43-013-033-001/161688
(KALYANPUR KCHRAULE)
|
3143013000NRG23300720220143214
|
30/07/2022
|
ANJU
|
3143013WL013647
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816220
|
|
ANJOO DEVIALIASSHANTI W/O DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
DHATA
|
UP-43-013-033-001/161723
(KALYANPUR KCHRAULE)
|
3143013000NRG23300720220143218
|
30/07/2022
|
KRISHNA DEVI
|
3143013WL013647
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816262
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHATA
|
UP-43-013-034-001/15155
(KAREEKAN DHATA)
|
3143013000NRG23300720220144528
|
30/07/2022
|
kusuma
|
3143013WL013716
|
kusuma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816212
|
|
KUSUMA W/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
DHATA
|
UP-43-013-034-001/15761
(KAREEKAN DHATA)
|
3143013000NRG23300720220144533
|
30/07/2022
|
SURESH
|
3143013WL013716
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816203
|
|
SURESH PAL S/O RAM BHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
DHATA
|
UP-43-013-034-001/15912
(KAREEKAN DHATA)
|
3143013000NRG23300720220144536
|
30/07/2022
|
BACHCHA
|
3143013WL013716
|
BACHCHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816231
|
|
BACHHALAL SO MEDELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
DHATA
|
UP-43-013-034-001/15912
(KAREEKAN DHATA)
|
3143013000NRG23300720220144537
|
30/07/2022
|
PUSHPA
|
3143013WL013716
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816217
|
|
PUSHPA WO BACHCHA
|
BANK OF BARODA(606985)
|
|
135
|
DHATA
|
UP-43-013-034-001/15993
(KAREEKAN DHATA)
|
3143013000NRG23300720220144538
|
30/07/2022
|
USHA
|
3143013WL013716
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816247
|
|
USHA S/O GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
DHATA
|
UP-43-013-034-001/16085
(KAREEKAN DHATA)
|
3143013000NRG23300720220144539
|
30/07/2022
|
ramrati
|
3143013WL013716
|
ramrati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816250
|
|
RAMRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
DHATA
|
UP-43-013-034-001/16236
(KAREEKAN DHATA)
|
3143013000NRG23300720220144540
|
30/07/2022
|
bhagwati
|
3143013WL013716
|
bhagwati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816255
|
|
BHAGAUTI W/O BHOGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
DHATA
|
UP-43-013-034-001/16387
(KAREEKAN DHATA)
|
3143013000NRG23300720220144544
|
30/07/2022
|
REKHA
|
3143013WL013716
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816214
|
|
REKHA DEVI W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
DHATA
|
UP-43-013-034-001/16665
(KAREEKAN DHATA)
|
3143013000NRG23300720220144548
|
30/07/2022
|
BHAIYA LAL
|
3143013WL013716
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816254
|
|
BHAIYYA LAL S/O DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
DHATA
|
UP-43-013-034-001/16665
(KAREEKAN DHATA)
|
3143013000NRG23300720220144549
|
30/07/2022
|
urmila devi
|
3143013WL013716
|
urmila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816213
|
|
URMILA W/O BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
DHATA
|
UP-43-013-034-001/16864
(KAREEKAN DHATA)
|
3143013000NRG23300720220144556
|
30/07/2022
|
malti
|
3143013WL013716
|
malti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816204
|
|
MALTI W/O SUKH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
DHATA
|
UP-43-013-034-001/16864
(KAREEKAN DHATA)
|
3143013000NRG23300720220144555
|
30/07/2022
|
sukhram
|
3143013WL013716
|
sukhram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816202
|
|
SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
DHATA
|
UP-43-013-034-001/16895
(KAREEKAN DHATA)
|
3143013000NRG23300720220144558
|
30/07/2022
|
Draramraj
|
3143013WL013716
|
Draramraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816206
|
|
DHARAM RAJ S/O RAM BHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
DHATA
|
UP-43-013-034-001/16911
(KAREEKAN DHATA)
|
3143013000NRG23300720220144560
|
30/07/2022
|
ghure
|
3143013WL013716
|
ghure
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816256
|
|
GHOORE S/O PRAHLAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
DHATA
|
UP-43-013-034-001/16968
(KAREEKAN DHATA)
|
3143013000NRG23300720220144562
|
30/07/2022
|
SHOBHA DEVI
|
3143013WL013716
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816215
|
|
SHOBHA DEVI WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
146
|
DHATA
|
UP-43-013-034-001/19036
(KAREEKAN DHATA)
|
3143013000NRG23300720220144566
|
30/07/2022
|
BUDHRAM
|
3143013WL013716
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873816236
|
|
BUDDHRAM SO RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
DHATA
|
UP-43-013-040-001/18122
(KISHUNPUR CHIREE)
|
3143013000NRG23300720220143150
|
30/07/2022
|
DEVNATH
|
3143013WL013644
|
DEVNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816143
|
|
DEONATH SO RAMKHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
DHATA
|
UP-43-013-040-001/18136
(KISHUNPUR CHIREE)
|
3143013000NRG23300720220143151
|
30/07/2022
|
LAVKUSH
|
3143013WL013644
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816144
|
|
LAVKUSH SO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
149
|
DHATA
|
UP-43-013-040-001/19158
(KISHUNPUR CHIREE)
|
3143013000NRG23300720220143154
|
30/07/2022
|
VIVEK KUMAR
|
3143013WL013644
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816142
|
|
VIVEK KUMAR GUPTA S/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
DHATA
|
UP-43-013-041-001/48006
(KOT)
|
3143013000NRG23290720220141775
|
30/07/2022
|
PARANE
|
3143013WL013558
|
PARANE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816163
|
|
PARAN S/O DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
DHATA
|
UP-43-013-041-001/48051
(KOT)
|
3143013000NRG23290720220141776
|
30/07/2022
|
RAJJU
|
3143013WL013558
|
RAJJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816166
|
|
RAJJUSO LATE RAGURAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
DHATA
|
UP-43-013-041-001/48072
(KOT)
|
3143013000NRG23290720220141777
|
30/07/2022
|
ANEETA DEVI
|
3143013WL013558
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816158
|
|
ANEETA DEVI WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
153
|
DHATA
|
UP-43-013-041-001/48197
(KOT)
|
3143013000NRG23290720220141779
|
30/07/2022
|
kushuma
|
3143013WL013558
|
kushuma
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816162
|
|
KUSMA DEVI WO SARJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
DHATA
|
UP-43-013-041-001/48315
(KOT)
|
3143013000NRG23290720220141783
|
30/07/2022
|
DASHODIYA
|
3143013WL013558
|
DASHODIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816167
|
|
DASODIYA WO CHOTAKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
155
|
DHATA
|
UP-43-013-041-001/48315
(KOT)
|
3143013000NRG23290720220141782
|
30/07/2022
|
NIRMLA DEVI
|
3143013WL013558
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816151
|
|
NIRMLA WO CHHOTKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
DHATA
|
UP-43-013-041-001/48322
(KOT)
|
3143013000NRG23290720220141784
|
30/07/2022
|
RAM LAL
|
3143013WL013558
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816165
|
|
RAM LAL SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
DHATA
|
UP-43-013-041-001/48332
(KOT)
|
3143013000NRG23290720220141785
|
30/07/2022
|
KALUI
|
3143013WL013558
|
KALUI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816160
|
|
KALUI WO KALI CHARAN
|
BANK OF BARODA(606985)
|
|
158
|
DHATA
|
UP-43-013-041-001/48337
(KOT)
|
3143013000NRG23290720220141786
|
30/07/2022
|
dhukhla
|
3143013WL013558
|
dhukhla
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873816161
|
|
DUKHLA WO PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
DHATA
|
UP-43-013-044-001/20030
(NARSINGHPUR KABRHA)
|
3143013000NRG23290720220141764
|
30/07/2022
|
RNCHI DEVI
|
3143013WL013556
|
RNCHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816190
|
|
RUCHI DEVI W/O ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
160
|
DHATA
|
UP-43-013-059-001/25622
(SHAHPUR HARDASPUR)
|
3143013000NRG23300720220143057
|
30/07/2022
|
NILU
|
3143013WL013640
|
NILU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816199
|
|
NILU DEVI W/O VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
161
|
DHATA
|
UP-43-013-059-001/25622
(SHAHPUR HARDASPUR)
|
3143013000NRG23300720220143056
|
30/07/2022
|
virendra
|
3143013WL013640
|
virendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816198
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHATA
|
UP-43-013-059-001/25628
(SHAHPUR HARDASPUR)
|
3143013000NRG23300720220143058
|
30/07/2022
|
RAM LAL
|
3143013WL013640
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816242
|
|
RAM LAL S/O SARDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
163
|
DHATA
|
UP-43-013-059-001/25630
(SHAHPUR HARDASPUR)
|
3143013000NRG23300720220143060
|
30/07/2022
|
GORKI
|
3143013WL013640
|
GORKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873816201
|
|
GORKI W/O KALKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
164
|
DHATA
|
UP-43-013-059-001/25630
(SHAHPUR HARDASPUR)
|
3143013000NRG23300720220143059
|
30/07/2022
|
kalkal
|
3143013WL013640
|
kalkal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816200
|
|
MR KAL KAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHATA
|
UP-43-013-059-001/25640
(SHAHPUR HARDASPUR)
|
3143013000NRG23300720220143062
|
30/07/2022
|
BHUDIYA
|
3143013WL013640
|
BHUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816219
|
|
BUDHIYA W/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
166
|
DHATA
|
UP-43-013-059-001/25640
(SHAHPUR HARDASPUR)
|
3143013000NRG23300720220143061
|
30/07/2022
|
LALLU
|
3143013WL013640
|
LALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816237
|
|
LALLOO S/O SAIKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
DHATA
|
UP-43-013-059-001/25645
(SHAHPUR HARDASPUR)
|
3143013000NRG23300720220143063
|
30/07/2022
|
RAM MILAN
|
3143013WL013640
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816241
|
|
RAM MILAN S/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
168
|
DHATA
|
UP-43-013-059-001/25728
(SHAHPUR HARDASPUR)
|
3143013000NRG23300720220143065
|
30/07/2022
|
durgi
|
3143013WL013640
|
durgi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816233
|
|
DURGI WO KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
169
|
DHATA
|
UP-43-013-059-001/25728
(SHAHPUR HARDASPUR)
|
3143013000NRG23300720220143064
|
30/07/2022
|
KANDHAI
|
3143013WL013640
|
KANDHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816197
|
|
KANDHAI S/O MANNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
170
|
DHATA
|
UP-43-013-059-001/25803
(SHAHPUR HARDASPUR)
|
3143013000NRG23300720220143068
|
30/07/2022
|
SANGEETA DEVI
|
3143013WL013640
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816260
|
|
SANGEETA DEVI WO SHIV NARESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
171
|
DHATA
|
UP-43-013-059-001/25814
(SHAHPUR HARDASPUR)
|
3143013000NRG23300720220143070
|
30/07/2022
|
AMAN SINGH
|
3143013WL013640
|
AMAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816261
|
|
AMAN SINGH SO HARISHCHANDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
172
|
DHATA
|
UP-43-013-060-001/25749
(SHIVDASPUR)
|
3143013000NRG23290720220141751
|
30/07/2022
|
RAJESH
|
3143013WL013555
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816159
|
|
RAJESH KUMAR SO MAIKOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
173
|
DHATA
|
UP-43-013-060-001/25798
(SHIVDASPUR)
|
3143013000NRG23290720220141752
|
30/07/2022
|
RAJRANI
|
3143013WL013555
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816154
|
|
RAJ RANI WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
174
|
DHATA
|
UP-43-013-060-001/25899
(SHIVDASPUR)
|
3143013000NRG23290720220141754
|
30/07/2022
|
SANTLAL
|
3143013WL013555
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816156
|
|
SANTLAL SO BANSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
175
|
DHATA
|
UP-43-013-060-001/25928
(SHIVDASPUR)
|
3143013000NRG23290720220141755
|
30/07/2022
|
UDAYPRASAD
|
3143013WL013555
|
UDAYPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816157
|
|
BACHCHI LAL SO SHIV MANGAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
176
|
DHATA
|
UP-43-013-060-001/25939
(SHIVDASPUR)
|
3143013000NRG23290720220141757
|
30/07/2022
|
DHARMVEER
|
3143013WL013555
|
DHARMVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816153
|
|
DHARAM VEER SO PARASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
177
|
DHATA
|
UP-43-013-060-001/25939
(SHIVDASPUR)
|
3143013000NRG23290720220141758
|
30/07/2022
|
JAGRANI
|
3143013WL013555
|
JAGRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816152
|
|
JAGRANI WO PARASU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
178
|
DHATA
|
UP-43-013-060-001/25940
(SHIVDASPUR)
|
3143013000NRG23290720220141759
|
30/07/2022
|
DEVDUTT
|
3143013WL013555
|
DEVDUTT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816164
|
|
DEO DATTA SO ANTIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
179
|
DHATA
|
UP-43-013-060-001/25963
(SHIVDASPUR)
|
3143013000NRG23290720220141762
|
30/07/2022
|
MANNI LAL
|
3143013WL013555
|
MANNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816155
|
|
MANNI LAL SO RAM NIHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358905
|
358905
|
|
|
|
|
|
|
|
|
180
|
DHATA
|
UP-43-013-040-001/18171
(KISHUNPUR CHIREE)
|
3143013000NRG23300720220143152
|
30/07/2022
|
YOGENDRA KUMAR
|
3143013WL013644
|
YOGENDRA KUMAR
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816140
|
|
YOGENDRA KUMAR GUPTA S/O DHARM RAJ GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
181
|
DHATA
|
UP-43-013-021-001/7988
(DENDASEE)
|
3143013000NRG23290720220141462
|
30/07/2022
|
CHHOTELAL
|
3143013WL013537
|
CHHOTELAL
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816097
|
|
CHHOTA SO BIRE
|
BANK OF BARODA(606985)
|
|
182
|
DHATA
|
UP-43-013-023-001/8811
(GHOSHEE)
|
3143013000NRG23290720220141220
|
30/07/2022
|
SHIV KALI
|
3143013WL013521
|
SHIV KALI
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873816139
|
|
SHIVKALI WO BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489900
|
489900
|
|
|
|
|
|
|
|