|
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
|
PATARA
|
UP-37-008-008-001/107
(Agapur)
|
3137008000NRG23140520220020043
|
18/05/2022
|
GYANENDRA
|
3137008WL002110
|
GYANENDRA
|
00045
|
BARB0GIRSIX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1604905182
|
|
GYANENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATARA
|
UP-37-008-008-001/117
(Agapur)
|
3137008000NRG23140520220020044
|
18/05/2022
|
ram pyari
|
3137008WL002110
|
ram pyari
|
00045
|
BARB0GIRSIX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1604905181
|
|
RAM PYARI WO RAM KISHORE
|
BANK OF BARODA(606985)
|
|
3
|
PATARA
|
UP-37-008-008-001/122
(Agapur)
|
3137008000NRG23140520220020046
|
18/05/2022
|
lalji
|
3137008WL002110
|
lalji
|
00045
|
BARB0GIRSIX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905197
|
|
LALA JI S/O NANHAKU
|
BANK OF BARODA(606985)
|
|
4
|
PATARA
|
UP-37-008-008-001/130
(Agapur)
|
3137008000NRG23140520220020047
|
18/05/2022
|
RAM KHILAVAN
|
3137008WL002110
|
RAM KHILAVAN
|
00045
|
BARB0GIRSIX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905168
|
|
RAM KHILAWAN SO RATAN
|
BANK OF BARODA(606985)
|
|
5
|
PATARA
|
UP-37-008-008-001/14
(Agapur)
|
3137008000NRG23140520220020048
|
18/05/2022
|
govind
|
3137008WL002110
|
govind
|
00045
|
BARB0GIRSIX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1604905167
|
|
GOVIND SO MULLU
|
BANK OF BARODA(606985)
|
|
6
|
PATARA
|
UP-37-008-008-001/15
(Agapur)
|
3137008000NRG23140520220020050
|
18/05/2022
|
MANJU
|
3137008WL002110
|
MANJU
|
00045
|
BARB0GIRSIX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905195
|
|
MANJU WO INDAL
|
BANK OF BARODA(606985)
|
|
7
|
PATARA
|
UP-37-008-008-001/150
(Agapur)
|
3137008000NRG23140520220020051
|
18/05/2022
|
rafik
|
3137008WL002110
|
rafik
|
00045
|
BARB0GIRSIX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1604905172
|
|
RAFIQ S/O MANSOOR
|
BANK OF BARODA(606985)
|
|
8
|
PATARA
|
UP-37-008-008-001/164
(Agapur)
|
3137008000NRG23140520220020053
|
18/05/2022
|
rooprani
|
3137008WL002110
|
rooprani
|
00045
|
BARB0GIRSIX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905176
|
|
RUPRANI
|
BANK OF BARODA(606985)
|
|
9
|
PATARA
|
UP-37-008-008-001/20
(Agapur)
|
3137008000NRG23140520220020059
|
18/05/2022
|
BRAJ LAL
|
3137008WL002110
|
BRAJ LAL
|
00045
|
BARB0GIRSIX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604905173
|
|
BRAJLAL S/O BANDI
|
BANK OF BARODA(606985)
|
|
10
|
PATARA
|
UP-37-008-008-001/20
(Agapur)
|
3137008000NRG23140520220020058
|
18/05/2022
|
SYAMA
|
3137008WL002110
|
SYAMA
|
00045
|
BARB0GIRSIX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604905180
|
|
SHYAMA W/O BRAJ LAL
|
BANK OF BARODA(606985)
|
|
11
|
PATARA
|
UP-37-008-008-001/28
(Agapur)
|
3137008000NRG23140520220020061
|
18/05/2022
|
KAMLESH
|
3137008WL002110
|
KAMLESH
|
00045
|
BARB0GIRSIX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1604905169
|
|
KAMLESH KUMAR S/O MULLU&MUNNID
|
BANK OF BARODA(606985)
|
|
12
|
PATARA
|
UP-37-008-009-001/004
(Sargawan)
|
3137008000NRG23140520220019989
|
18/05/2022
|
RAJ NARYAN
|
3137008WL002108
|
RAJ NARYAN
|
00045
|
BARB0GIRSIX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905178
|
|
RAJ NARAYAN SO DURGA
|
BANK OF BARODA(606985)
|
|
13
|
PATARA
|
UP-37-008-009-001/108
(Sargawan)
|
3137008000NRG23140520220019993
|
18/05/2022
|
rajjan lal
|
3137008WL002108
|
rajjan lal
|
00045
|
BARB0GIRSIX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905171
|
|
RAJJAN LAL SO PUTAI
|
BANK OF BARODA(606985)
|
|
14
|
PATARA
|
UP-37-008-009-001/111
(Sargawan)
|
3137008000NRG23140520220019994
|
18/05/2022
|
rajesh
|
3137008WL002108
|
rajesh
|
00045
|
BARB0GIRSIX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905170
|
|
RAJESH S/O RAM PYAREY
|
BANK OF BARODA(606985)
|
|
15
|
PATARA
|
UP-37-008-009-001/189
(Sargawan)
|
3137008000NRG23140520220019999
|
18/05/2022
|
ram ji
|
3137008WL002108
|
ram ji
|
00045
|
BARB0GIRSIX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905174
|
|
RAMJI S/O SHIVNATH
|
BANK OF BARODA(606985)
|
|
16
|
PATARA
|
UP-37-008-009-001/248
(Sargawan)
|
3137008000NRG23140520220020000
|
18/05/2022
|
banvari
|
3137008WL002108
|
banvari
|
00045
|
BARB0GIRSIX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905177
|
|
BANVARI SO BHURA
|
BANK OF BARODA(606985)
|
|
17
|
PATARA
|
UP-37-008-009-001/259
(Sargawan)
|
3137008000NRG23140520220020001
|
18/05/2022
|
mahadev
|
3137008WL002108
|
mahadev
|
00045
|
BARB0GIRSIX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905196
|
|
MAHADEV SO RAM PURI
|
BANK OF BARODA(606985)
|
|
18
|
PATARA
|
UP-37-008-009-001/376
(Sargawan)
|
3137008000NRG23140520220020006
|
18/05/2022
|
shiyarani
|
3137008WL002108
|
shiyarani
|
00045
|
BARB0GIRSIX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905175
|
|
SIYA RANI WO SURESH
|
BANK OF BARODA(606985)
|
|
19
|
PATARA
|
UP-37-008-009-001/380
(Sargawan)
|
3137008000NRG23140520220020007
|
18/05/2022
|
sunita
|
3137008WL002108
|
sunita
|
00045
|
BARB0GIRSIX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905194
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
20
|
PATARA
|
UP-37-008-010-001/365
(Hathehi)
|
3137008000NRG23170520220020319
|
18/05/2022
|
DEVANAND
|
3137008WL002130
|
DEVANAND
|
00045
|
BARB0GIRSIX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905179
|
|
DEVANAND BHAGWANDEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
21
|
PATARA
|
UP-37-008-037-001/02
(Siroh)
|
3137008000NRG23170520220020382
|
18/05/2022
|
RANNO
|
3137008WL002141
|
RANNO
|
00045
|
BARB0PADRIL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604905155
|
|
RANNO W/O MAIYADEEN
|
BANK OF BARODA(606985)
|
|
22
|
PATARA
|
UP-37-008-037-001/05
(Siroh)
|
3137008000NRG23170520220020384
|
18/05/2022
|
SUBEDAR
|
3137008WL002141
|
SUBEDAR
|
00045
|
BARB0PADRIL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905135
|
|
SUBEDAR SO MAHGOO
|
BANK OF BARODA(606985)
|
|
23
|
PATARA
|
UP-37-008-037-001/108
(Siroh)
|
3137008000NRG23170520220020386
|
18/05/2022
|
RAM KHILAWAN
|
3137008WL002141
|
RAM KHILAWAN
|
00045
|
BARB0PADRIL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905138
|
|
RAM KHELAWAN SO SITARAM
|
BANK OF BARODA(606985)
|
|
24
|
PATARA
|
UP-37-008-037-001/118
(Siroh)
|
3137008000NRG23170520220020388
|
18/05/2022
|
RAM BHAROSE
|
3137008WL002141
|
RAM BHAROSE
|
00045
|
BARB0PADRIL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905200
|
|
RAM KARAN SO CHHOTA
|
BANK OF BARODA(606985)
|
|
25
|
PATARA
|
UP-37-008-037-001/138
(Siroh)
|
3137008000NRG23170520220020390
|
18/05/2022
|
ramrati
|
3137008WL002141
|
ramrati
|
00045
|
BARB0PADRIL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905149
|
|
RAMRATI WO SHIV PAL
|
BANK OF BARODA(606985)
|
|
26
|
PATARA
|
UP-37-008-037-001/172
(Siroh)
|
3137008000NRG23170520220020391
|
18/05/2022
|
RAM PRASAD
|
3137008WL002141
|
RAM PRASAD
|
00045
|
BARB0PADRIL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905145
|
|
RAM PRASAD SO SHAYAM
|
BANK OF BARODA(606985)
|
|
27
|
PATARA
|
UP-37-008-037-001/178
(Siroh)
|
3137008000NRG23170520220020394
|
18/05/2022
|
Jaggi Devi
|
3137008WL002141
|
Jaggi Devi
|
00045
|
BARB0PADRIL
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604905156
|
|
JAGGI DEVI WO JIYA LAL
|
BANK OF BARODA(606985)
|
|
28
|
PATARA
|
UP-37-008-037-001/178
(Siroh)
|
3137008000NRG23170520220020395
|
18/05/2022
|
JIYA LAL
|
3137008WL002141
|
JIYA LAL
|
00045
|
BARB0PADRIL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604905137
|
|
JIYA LAL
|
BANK OF BARODA(606985)
|
|
29
|
PATARA
|
UP-37-008-037-001/183
(Siroh)
|
3137008000NRG23170520220020396
|
18/05/2022
|
DEVI PRASAD
|
3137008WL002141
|
DEVI PRASAD
|
00045
|
BARB0PADRIL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905139
|
|
DEVI PRASAD SO NANHKU
|
BANK OF BARODA(606985)
|
|
30
|
PATARA
|
UP-37-008-037-001/183
(Siroh)
|
3137008000NRG23170520220020397
|
18/05/2022
|
shiv kanti
|
3137008WL002141
|
shiv kanti
|
00045
|
BARB0PADRIL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905157
|
|
SHIV KANTI WO DEVI PRASAD
|
BANK OF BARODA(606985)
|
|
31
|
PATARA
|
UP-37-008-037-001/188
(Siroh)
|
3137008000NRG23170520220020399
|
18/05/2022
|
BHADAYI
|
3137008WL002141
|
BHADAYI
|
00045
|
BARB0PADRIL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905144
|
|
BHADAYI S LALLU
|
BANK OF BARODA(606985)
|
|
32
|
PATARA
|
UP-37-008-037-001/188
(Siroh)
|
3137008000NRG23170520220020398
|
18/05/2022
|
SURAJ KALI
|
3137008WL002141
|
SURAJ KALI
|
00045
|
BARB0PADRIL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905140
|
|
SURAJ KALI WO BHADAI
|
BANK OF BARODA(606985)
|
|
33
|
PATARA
|
UP-37-008-037-001/190
(Siroh)
|
3137008000NRG23170520220020400
|
18/05/2022
|
RAJEPAL
|
3137008WL002141
|
RAJEPAL
|
00045
|
BARB0PADRIL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905147
|
|
RAJEPAL S/O DURGA
|
BANK OF BARODA(606985)
|
|
34
|
PATARA
|
UP-37-008-037-001/192
(Siroh)
|
3137008000NRG23170520220020403
|
18/05/2022
|
MUNNU
|
3137008WL002141
|
MUNNU
|
00045
|
BARB0PADRIL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604905136
|
|
MUNNU SO SITARAM
|
BANK OF BARODA(606985)
|
|
35
|
PATARA
|
UP-37-008-037-001/195
(Siroh)
|
3137008000NRG23170520220020404
|
18/05/2022
|
MUNNI DEVI
|
3137008WL002141
|
MUNNI DEVI
|
00045
|
BARB0PADRIL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905153
|
|
MUNNI DEVI W/O SUBEDAR
|
BANK OF BARODA(606985)
|
|
36
|
PATARA
|
UP-37-008-037-001/208
(Siroh)
|
3137008000NRG23170520220020408
|
18/05/2022
|
SHIV PRASAD
|
3137008WL002141
|
SHIV PRASAD
|
00045
|
BARB0PADRIL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905143
|
|
SHIV PRASAD S/O KALLU
|
BANK OF BARODA(606985)
|
|
37
|
PATARA
|
UP-37-008-037-001/21
(Siroh)
|
3137008000NRG23170520220020410
|
18/05/2022
|
BADLOO
|
3137008WL002141
|
BADLOO
|
00045
|
BARB0PADRIL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905152
|
|
BADLOO S/O ISHWARDEEN
|
BANK OF BARODA(606985)
|
|
38
|
PATARA
|
UP-37-008-037-001/22
(Siroh)
|
3137008000NRG23170520220020411
|
18/05/2022
|
SANGEETA
|
3137008WL002141
|
SANGEETA
|
00045
|
BARB0PADRIL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604905151
|
|
SANGITA WO KAILASH
|
BANK OF BARODA(606985)
|
|
39
|
PATARA
|
UP-37-008-037-001/224
(Siroh)
|
3137008000NRG23170520220020412
|
18/05/2022
|
ramshri
|
3137008WL002141
|
ramshri
|
00045
|
BARB0PADRIL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905165
|
|
RAM SHRI WO DAYA RAM
|
BANK OF BARODA(606985)
|
|
40
|
PATARA
|
UP-37-008-037-001/256
(Siroh)
|
3137008000NRG23170520220020413
|
18/05/2022
|
KUNTI DEVI
|
3137008WL002141
|
KUNTI DEVI
|
00045
|
BARB0PADRIL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905154
|
|
KUNTI DEVI W/O KALLU PAL
|
BANK OF BARODA(606985)
|
|
41
|
PATARA
|
UP-37-008-037-001/308
(Siroh)
|
3137008000NRG23170520220020414
|
18/05/2022
|
sita
|
3137008WL002141
|
sita
|
00045
|
BARB0PADRIL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905162
|
|
SITA DEVI WO GAJODHAR
|
BANK OF BARODA(606985)
|
|
42
|
PATARA
|
UP-37-008-037-001/31
(Siroh)
|
3137008000NRG23170520220020415
|
18/05/2022
|
JAY DEVI
|
3137008WL002141
|
JAY DEVI
|
00045
|
BARB0PADRIL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905141
|
|
JAY DEVI WO RAM AWTAR
|
BANK OF BARODA(606985)
|
|
43
|
PATARA
|
UP-37-008-037-001/312
(Siroh)
|
3137008000NRG23170520220020416
|
18/05/2022
|
ANOOP SINGH
|
3137008WL002141
|
ANOOP SINGH
|
00045
|
BARB0PADRIL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905148
|
|
ANOOP SINGH S/O MEWA LAL PAL
|
BANK OF BARODA(606985)
|
|
44
|
PATARA
|
UP-37-008-037-001/336
(Siroh)
|
3137008000NRG23170520220020417
|
18/05/2022
|
meera
|
3137008WL002141
|
meera
|
00045
|
BARB0PADRIL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905163
|
|
MEERA WO RANJIT
|
BANK OF BARODA(606985)
|
|
45
|
PATARA
|
UP-37-008-037-001/354
(Siroh)
|
3137008000NRG23170520220020419
|
18/05/2022
|
anisha devi
|
3137008WL002141
|
anisha devi
|
00045
|
BARB0PADRIL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905198
|
|
ANISHA DEVI WO VIMAL KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
PATARA
|
UP-37-008-037-001/354
(Siroh)
|
3137008000NRG23170520220020420
|
18/05/2022
|
VIMAL KUMAR
|
3137008WL002141
|
VIMAL KUMAR
|
00045
|
BARB0PADRIL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905150
|
|
VIMAL KUMAR SO MAHAVEER
|
BANK OF BARODA(606985)
|
|
47
|
PATARA
|
UP-37-008-037-001/40
(Siroh)
|
3137008000NRG23170520220020422
|
18/05/2022
|
RADHA
|
3137008WL002141
|
RADHA
|
00045
|
BARB0PADRIL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905158
|
|
RADHA WO BAIIU
|
BANK OF BARODA(606985)
|
|
48
|
PATARA
|
UP-37-008-037-001/406
(Siroh)
|
3137008000NRG23170520220020423
|
18/05/2022
|
sekha
|
3137008WL002141
|
sekha
|
00045
|
BARB0PADRIL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604905164
|
|
SEKHA WO KAMLESH
|
BANK OF BARODA(606985)
|
|
49
|
PATARA
|
UP-37-008-037-001/411
(Siroh)
|
3137008000NRG23170520220020425
|
18/05/2022
|
choti
|
3137008WL002141
|
choti
|
00045
|
BARB0PADRIL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905160
|
|
CHHOTI WO RAJU
|
BANK OF BARODA(606985)
|
|
50
|
PATARA
|
UP-37-008-037-001/440
(Siroh)
|
3137008000NRG23170520220020429
|
18/05/2022
|
SONI
|
3137008WL002141
|
SONI
|
00045
|
BARB0PADRIL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604905159
|
|
SONI DEVI WO SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
PATARA
|
UP-37-008-037-001/440
(Siroh)
|
3137008000NRG23170520220020430
|
18/05/2022
|
SUSHIL
|
3137008WL002141
|
SUSHIL
|
00045
|
BARB0PADRIL
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604905161
|
|
SUSHIL KUMAR SO JIYA LAL
|
BANK OF BARODA(606985)
|
|
52
|
PATARA
|
UP-37-008-037-001/441
(Siroh)
|
3137008000NRG23170520220020431
|
18/05/2022
|
MANISHA
|
3137008WL002141
|
MANISHA
|
00045
|
BARB0PADRIL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905199
|
|
MANISHA DEVI WO DHIRU
|
BANK OF BARODA(606985)
|
|
53
|
PATARA
|
UP-37-008-037-001/46
(Siroh)
|
3137008000NRG23170520220020434
|
18/05/2022
|
PHOOLAN DEVI
|
3137008WL002141
|
PHOOLAN DEVI
|
00045
|
BARB0PADRIL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905166
|
|
Foolan Devi
|
BANK OF BARODA(606985)
|
|
54
|
PATARA
|
UP-37-008-037-001/46
(Siroh)
|
3137008000NRG23170520220020433
|
18/05/2022
|
RAJ NARAYAN
|
3137008WL002141
|
RAJ NARAYAN
|
00045
|
BARB0PADRIL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905142
|
|
RAJ NARAYAN S/O CHOTA
|
BANK OF BARODA(606985)
|
|
55
|
PATARA
|
UP-37-008-037-001/49
(Siroh)
|
3137008000NRG23170520220020441
|
18/05/2022
|
BAHADUR
|
3137008WL002141
|
BAHADUR
|
00045
|
BARB0PADRIL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905146
|
|
BAHADUR S/O MAKHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
56
|
PATARA
|
UP-37-008-021-001/116
(Nandna)
|
3137008000NRG23170520220020322
|
18/05/2022
|
vimal kumar
|
3137008WL002131
|
vimal kumar
|
00045
|
BARB0PATARA
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604905212
|
|
VIMAL S/O RAJE LAL
|
BANK OF BARODA(606985)
|
|
57
|
PATARA
|
UP-37-008-021-001/125
(Nandna)
|
3137008000NRG23170520220020324
|
18/05/2022
|
BADKAU
|
3137008WL002131
|
BADKAU
|
00045
|
BARB0PATARA
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905204
|
|
BADKAU SO SEETARAM
|
BANK OF BARODA(606985)
|
|
58
|
PATARA
|
UP-37-008-024-001/190
(Barnao)
|
3137008000NRG23140520220020018
|
18/05/2022
|
sarvesh
|
3137008WL002109
|
sarvesh
|
00045
|
BARB0PATARA
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905215
|
|
SARVESH KUMAR S O RAJELAL
|
BANK OF BARODA(606985)
|
|
59
|
PATARA
|
UP-37-008-024-001/417
(Barnao)
|
3137008000NRG23140520220020022
|
18/05/2022
|
RAM KHILAWAN
|
3137008WL002109
|
RAM KHILAWAN
|
00045
|
BARB0PATARA
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905210
|
|
GEETA WO RAM KHILAVAN
|
BANK OF BARODA(606985)
|
|
60
|
PATARA
|
UP-37-008-024-001/48-A
(Barnao)
|
3137008000NRG23140520220020026
|
18/05/2022
|
shree kant
|
3137008WL002109
|
shree kant
|
00045
|
BARB0PATARA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905206
|
|
SRI KANT
|
BANK OF BARODA(606985)
|
|
61
|
PATARA
|
UP-37-008-024-001/63
(Barnao)
|
3137008000NRG23140520220020027
|
18/05/2022
|
shri krishana
|
3137008WL002109
|
shri krishana
|
00045
|
BARB0PATARA
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604905216
|
|
SHRI KESHAN SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
62
|
PATARA
|
UP-37-008-024-001/84
(Barnao)
|
3137008000NRG23140520220020039
|
18/05/2022
|
RAM KUMAR
|
3137008WL002109
|
RAM KUMAR
|
00045
|
BARB0PATARA
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905201
|
|
RAM KUMAR S/O SUKKHU
|
BANK OF BARODA(606985)
|
|
63
|
PATARA
|
UP-37-008-024-001/90
(Barnao)
|
3137008000NRG23140520220020040
|
18/05/2022
|
PRAHLAD
|
3137008WL002109
|
PRAHLAD
|
00045
|
BARB0PATARA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905208
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATARA
|
UP-37-008-025-001/06
(Tilsarha)
|
3137008000NRG23140520220020075
|
18/05/2022
|
SHIV PRAKESH
|
3137008WL002111
|
SHIV PRAKESH
|
00045
|
BARB0PATARA
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604905213
|
|
SHIV PRAKESH S/O SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
65
|
PATARA
|
UP-37-008-025-001/083
(Tilsarha)
|
3137008000NRG23140520220020076
|
18/05/2022
|
SHIV LAL
|
3137008WL002111
|
SHIV LAL
|
00045
|
BARB0PATARA
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905205
|
|
SHIV LAL SO PUTTU LAL
|
BANK OF BARODA(606985)
|
|
66
|
PATARA
|
UP-37-008-025-001/14
(Tilsarha)
|
3137008000NRG23140520220020084
|
18/05/2022
|
RANI
|
3137008WL002111
|
RANI
|
00045
|
BARB0PATARA
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604905211
|
|
Dharam Veer
|
BANK OF BARODA(606985)
|
|
67
|
PATARA
|
UP-37-008-025-001/383
(Tilsarha)
|
3137008000NRG23140520220020099
|
18/05/2022
|
RAM NATH
|
3137008WL002111
|
RAM NATH
|
00045
|
BARB0PATARA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905203
|
|
RAM NATH S O HEERA LAL
|
BANK OF BARODA(606985)
|
|
68
|
PATARA
|
UP-37-008-025-001/42
(Tilsarha)
|
3137008000NRG23140520220020101
|
18/05/2022
|
DESHRAJ
|
3137008WL002111
|
DESHRAJ
|
00045
|
BARB0PATARA
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604905209
|
|
DESH RAJ SO GANESHA
|
BANK OF BARODA(606985)
|
|
69
|
PATARA
|
UP-37-008-025-001/42
(Tilsarha)
|
3137008000NRG23140520220020102
|
18/05/2022
|
guddan devi
|
3137008WL002111
|
guddan devi
|
00045
|
BARB0PATARA
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604905214
|
|
GUDADAN
|
BANK OF BARODA(606985)
|
|
70
|
PATARA
|
UP-37-008-025-001/91
(Tilsarha)
|
3137008000NRG23140520220020113
|
18/05/2022
|
BAUVAN
|
3137008WL002111
|
BAUVAN
|
00045
|
BARB0PATARA
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604905207
|
|
BAUVAN SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
71
|
PATARA
|
UP-37-008-025-001/91
(Tilsarha)
|
3137008000NRG23140520220020114
|
18/05/2022
|
GEETA
|
3137008WL002111
|
GEETA
|
00045
|
BARB0PATARA
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604905202
|
|
GEETA W/O BAUVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
72
|
PATARA
|
UP-37-008-029-001/10
(Sanchitpur)
|
3137008000NRG23180520220020717
|
18/05/2022
|
JAG JIVAN
|
3137008WL002158
|
JAG JIVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905185
|
|
JAGJIVAN RAM S/O SUDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
PATARA
|
UP-37-008-029-001/11
(Sanchitpur)
|
3137008000NRG23180520220020718
|
18/05/2022
|
rajesh
|
3137008WL002158
|
rajesh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905191
|
|
RAJESH KUMAR S/O RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
PATARA
|
UP-37-008-029-001/12
(Sanchitpur)
|
3137008000NRG23180520220020719
|
18/05/2022
|
alihasan
|
3137008WL002158
|
alihasan
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905192
|
|
ALI HASAN SO BAJIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
PATARA
|
UP-37-008-029-001/14
(Sanchitpur)
|
3137008000NRG23180520220020720
|
18/05/2022
|
suraj
|
3137008WL002158
|
suraj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905188
|
|
SURAJ SO SUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
PATARA
|
UP-37-008-029-001/243
(Sanchitpur)
|
3137008000NRG23180520220020721
|
18/05/2022
|
MAHADAI
|
3137008WL002158
|
MAHADAI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905190
|
|
MAHADEI W/O CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
PATARA
|
UP-37-008-029-001/30
(Sanchitpur)
|
3137008000NRG23180520220020723
|
18/05/2022
|
SATYA PRAKASH
|
3137008WL002158
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905184
|
|
SATYA PRAKASH SO PHAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
PATARA
|
UP-37-008-029-001/32
(Sanchitpur)
|
3137008000NRG23180520220020724
|
18/05/2022
|
RAMPRAKASH
|
3137008WL002158
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905183
|
|
RAM PRAKASH SO FAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
PATARA
|
UP-37-008-029-002/018
(Sanchitpur)
|
3137008000NRG23180520220020729
|
18/05/2022
|
KETAN
|
3137008WL002158
|
KETAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905189
|
|
KETAN W/O BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
PATARA
|
UP-37-008-029-002/02
(Sanchitpur)
|
3137008000NRG23180520220020730
|
18/05/2022
|
lallu
|
3137008WL002158
|
lallu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905187
|
|
LALLU S/O SUBRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
PATARA
|
UP-37-008-029-002/128
(Sanchitpur)
|
3137008000NRG23180520220020732
|
18/05/2022
|
bheemrao
|
3137008WL002158
|
bheemrao
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604905186
|
|
BHEEMRAO S/O CHHAKKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
PATARA
|
UP-37-008-029-002/249
(Sanchitpur)
|
3137008000NRG23180520220020733
|
18/05/2022
|
sudhir
|
3137008WL002158
|
sudhir
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604905193
|
|
SUDHIR SO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81153
|
81153
|
|
|
|
|
|
|
|