|
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-43-013-016-001/028
(BELAVA)
|
3143013000NRG23280720220140466
|
28/07/2022
|
SITA DEVI
|
3143013WL013468
|
SITA DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204719
|
|
Seeta devi wo ramnres
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-016-001/069
(BELAVA)
|
3143013000NRG23280720220140467
|
28/07/2022
|
USHA DEVI
|
3143013WL013468
|
USHA DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204715
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-016-001/077
(BELAVA)
|
3143013000NRG23280720220140468
|
28/07/2022
|
RAJ KARAN
|
3143013WL013468
|
RAJ KARAN
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204720
|
|
Rajkaran so ramdhani
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-036-001/16522
(KHRSEDVA)
|
3143013000NRG23280720220140275
|
28/07/2022
|
SUKHRANI
|
3143013WL013456
|
SUKHRANI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204721
|
|
SUKHRANI W O BARAMDEEN
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-036-001/16541
(KHRSEDVA)
|
3143013000NRG23280720220140278
|
28/07/2022
|
JAGRANI
|
3143013WL013456
|
JAGRANI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204717
|
|
JAGRANI
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-036-001/313
(KHRSEDVA)
|
3143013000NRG23280720220140281
|
28/07/2022
|
INDRSAIN
|
3143013WL013456
|
INDRSAIN
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204716
|
|
MR INDRASEN XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHATA
|
UP-43-013-036-001/6274
(KHRSEDVA)
|
3143013000NRG23280720220140283
|
28/07/2022
|
RAJESH
|
3143013WL013456
|
RAJESH
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204718
|
|
RajeshSingh
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-036-001/6318
(KHRSEDVA)
|
3143013000NRG23280720220140285
|
28/07/2022
|
SRIMATI
|
3143013WL013456
|
SRIMATI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204722
|
|
Srimati
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-054-001/24011
(SLEMPUR)
|
3143013000NRG23280720220140392
|
28/07/2022
|
NANKI
|
3143013WL013464
|
NANKI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204712
|
|
NANAKI W/O LALLOO URF LALUWA
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-061-001/26222
(SIHAREEPATTI)
|
3143013000NRG23280720220140501
|
28/07/2022
|
PRAHLAD
|
3143013WL013471
|
PRAHLAD
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204713
|
|
PRAHLAD S/O VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DHATA
|
UP-43-013-061-001/26361-A
(SIHAREEPATTI)
|
3143013000NRG23280720220140503
|
28/07/2022
|
rajesh
|
3143013WL013471
|
rajesh
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204714
|
|
RAJESH SINGH SO DESH RAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
12
|
DHATA
|
UP-43-013-030-001/147
(JAHAGEERNAGAR)
|
3143013000NRG23280720220140546
|
28/07/2022
|
VIJAY PRAKASH
|
3143013WL013474
|
VIJAY PRAKASH
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204739
|
|
VIJAY KUMAR SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
13
|
DHATA
|
UP-43-013-030-001/61
(JAHAGEERNAGAR)
|
3143013000NRG23280720220140551
|
28/07/2022
|
GANGIYA
|
3143013WL013474
|
GANGIYA
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204740
|
|
GANGIYA W/O GANGADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DHATA
|
UP-43-013-030-001/678
(JAHAGEERNAGAR)
|
3143013000NRG23280720220140552
|
28/07/2022
|
SUNEETA DEVI
|
3143013WL013474
|
SUNEETA DEVI
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204741
|
|
SUNEETA DEVI WO JAIPAL
|
BANK OF BARODA(606985)
|
|
15
|
DHATA
|
UP-43-013-042-001/1144
(MANGHANPUR)
|
3143013000NRG23280720220140372
|
28/07/2022
|
MITHUN
|
3143013WL013462
|
MITHUN
|
00045
|
BARB0JAHFAT
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204612
|
|
MITHUN KUMAR SO SURESHCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
16
|
DHATA
|
UP-43-013-005-001/100
(ALAMPUR GERIYA)
|
3143013000NRG23280720220140579
|
28/07/2022
|
RAJARAM
|
3143013WL013479
|
RAJARAM
|
00045
|
BARB0MUBARA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882204729
|
|
RAJA RAM S/O RAM NIHOREY
|
BANK OF BARODA(606985)
|
|
17
|
DHATA
|
UP-43-013-005-001/100
(ALAMPUR GERIYA)
|
3143013000NRG23280720220140578
|
28/07/2022
|
SUDHARWATI
|
3143013WL013479
|
SUDHARWATI
|
00045
|
BARB0MUBARA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882204730
|
|
SUGHARWATI W/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
18
|
DHATA
|
UP-43-013-005-001/155
(ALAMPUR GERIYA)
|
3143013000NRG23280720220140648
|
28/07/2022
|
DASHARI
|
3143013WL013481
|
DASHARI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204731
|
|
DASHAHRI W/O ISHAWAR
|
BANK OF BARODA(606985)
|
|
19
|
DHATA
|
UP-43-013-005-001/162
(ALAMPUR GERIYA)
|
3143013000NRG23280720220140649
|
28/07/2022
|
KUSHMA DEVI
|
3143013WL013481
|
KUSHMA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204728
|
|
LALU RAM SO RAM NIHOREY
|
BANK OF BARODA(606985)
|
|
20
|
DHATA
|
UP-43-013-005-001/21
(ALAMPUR GERIYA)
|
3143013000NRG23280720220140650
|
28/07/2022
|
ANUSUEIYA
|
3143013WL013481
|
ANUSUEIYA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204725
|
|
ANUSUIYA DEVI W/O BUDDHILAL
|
BANK OF BARODA(606985)
|
|
21
|
DHATA
|
UP-43-013-005-001/25
(ALAMPUR GERIYA)
|
3143013000NRG23280720220140652
|
28/07/2022
|
sawariya
|
3143013WL013481
|
sawariya
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204727
|
|
SANWARIYA W/O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
22
|
DHATA
|
UP-43-013-005-001/29
(ALAMPUR GERIYA)
|
3143013000NRG23280720220140583
|
28/07/2022
|
RAM GULAM
|
3143013WL013479
|
RAM GULAM
|
00045
|
BARB0MUBARA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882204723
|
|
RAM GULAM S/O SUKHLAL
|
BANK OF BARODA(606985)
|
|
23
|
DHATA
|
UP-43-013-005-001/84
(ALAMPUR GERIYA)
|
3143013000NRG23280720220140589
|
28/07/2022
|
BITAN DEVI
|
3143013WL013479
|
BITAN DEVI
|
00045
|
BARB0MUBARA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882204724
|
|
BITAN DEVI W/O JIYALAL
|
BANK OF BARODA(606985)
|
|
24
|
DHATA
|
UP-43-013-005-001/92
(ALAMPUR GERIYA)
|
3143013000NRG23280720220140660
|
28/07/2022
|
CHHAVI LAL
|
3143013WL013481
|
CHHAVI LAL
|
00045
|
BARB0MUBARA
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882204733
|
|
CHHAVI LAL S/O MAHADEV
|
BANK OF BARODA(606985)
|
|
25
|
DHATA
|
UP-43-013-005-001/92
(ALAMPUR GERIYA)
|
3143013000NRG23280720220140661
|
28/07/2022
|
PHOOLMATI
|
3143013WL013481
|
PHOOLMATI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204732
|
|
PHOOLMATI W/O CHHAVILAL
|
BANK OF BARODA(606985)
|
|
26
|
DHATA
|
UP-43-013-043-001/92362
(MUBARKPUR GERIYA)
|
3143013000NRG23280720220140271
|
28/07/2022
|
RAJARAM
|
3143013WL013455
|
RAJARAM
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882204726
|
|
RAJA RAM S/O BIHARI
|
BANK OF BARODA(606985)
|
|
27
|
DHATA
|
UP-43-013-043-001/92507-A
(MUBARKPUR GERIYA)
|
3143013000NRG23280720220140272
|
28/07/2022
|
GUDDU
|
3143013WL013455
|
GUDDU
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204734
|
|
GUDDU S/O RAJARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
28
|
DHATA
|
UP-43-013-006-001/104
(ANDMAU)
|
3143013000NRG23280720220140563
|
28/07/2022
|
RAM NARAYAN
|
3143013WL013476
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204616
|
|
RAM NARAYAN S/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-006-001/59
(ANDMAU)
|
3143013000NRG23280720220140569
|
28/07/2022
|
DEV NARAYAN
|
3143013WL013476
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204615
|
|
DEVNARAYAN S/O RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-012-001/15785
(BRAICHA)
|
3143013000NRG23280720220140508
|
28/07/2022
|
KAUSHILYA
|
3143013WL013472
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204629
|
|
KAUSALYA DEVI W/O VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-012-001/15803
(BRAICHA)
|
3143013000NRG23280720220140527
|
28/07/2022
|
DEVNATH
|
3143013WL013473
|
DEVNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204638
|
|
DEVNATH SO LATE NEMCHAND
|
BANK OF BARODA(606985)
|
|
32
|
DHATA
|
UP-43-013-012-001/15803
(BRAICHA)
|
3143013000NRG23280720220140511
|
28/07/2022
|
SHIV KUMARI
|
3143013WL013472
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204625
|
|
SHIV KUMARI W/O DEV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-012-001/15843
(BRAICHA)
|
3143013000NRG23280720220140528
|
28/07/2022
|
GUDIYA
|
3143013WL013473
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204621
|
|
GUDIIYA W/O DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-012-001/15845
(BRAICHA)
|
3143013000NRG23280720220140512
|
28/07/2022
|
BHOLA
|
3143013WL013472
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204624
|
|
BHOLA S/OBAKKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DHATA
|
UP-43-013-012-001/15845
(BRAICHA)
|
3143013000NRG23280720220140529
|
28/07/2022
|
SUMAN
|
3143013WL013473
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204620
|
|
SUMAN DEVI W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-012-001/15853
(BRAICHA)
|
3143013000NRG23280720220140531
|
28/07/2022
|
LALCHANDRA
|
3143013WL013473
|
LALCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204639
|
|
LALCHAND S/O BAKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-012-001/15857
(BRAICHA)
|
3143013000NRG23280720220140532
|
28/07/2022
|
SEEMA
|
3143013WL013473
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204636
|
|
SEEMA DEVI W/O UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DHATA
|
UP-43-013-012-001/15858
(BRAICHA)
|
3143013000NRG23280720220140513
|
28/07/2022
|
ASHA DEVI
|
3143013WL013472
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204622
|
|
ASHADEVI W/OSURAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-012-001/15868
(BRAICHA)
|
3143013000NRG23280720220140534
|
28/07/2022
|
SHYAM LAL
|
3143013WL013473
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204623
|
|
SHYAM LAL S/O GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DHATA
|
UP-43-013-012-001/15870
(BRAICHA)
|
3143013000NRG23280720220140535
|
28/07/2022
|
PAWAN
|
3143013WL013473
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204619
|
|
PAWAN KUMAR S/O RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DHATA
|
UP-43-013-012-001/15875
(BRAICHA)
|
3143013000NRG23280720220140536
|
28/07/2022
|
NEETA DEVI
|
3143013WL013473
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204626
|
|
NEETA DEVI WO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DHATA
|
UP-43-013-012-001/15885
(BRAICHA)
|
3143013000NRG23280720220140515
|
28/07/2022
|
SHAKUNTALA DEVI
|
3143013WL013472
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204613
|
|
SMT SHAKUNTALA PASI WO. SITA R
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DHATA
|
UP-43-013-012-001/4473
(BRAICHA)
|
3143013000NRG23280720220140517
|
28/07/2022
|
maiki
|
3143013WL013472
|
maiki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204635
|
|
MAIKI S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DHATA
|
UP-43-013-012-001/4493
(BRAICHA)
|
3143013000NRG23280720220140538
|
28/07/2022
|
RAM KISHORE
|
3143013WL013473
|
RAM KISHORE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204618
|
|
RAM KISHOR S/O BHUIYA DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DHATA
|
UP-43-013-012-001/4493
(BRAICHA)
|
3143013000NRG23280720220140539
|
28/07/2022
|
Shobha devi
|
3143013WL013473
|
Shobha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204637
|
|
SHOBHA DEVI W/O RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DHATA
|
UP-43-013-012-001/45102
(BRAICHA)
|
3143013000NRG23280720220140518
|
28/07/2022
|
REETA DEVI
|
3143013WL013472
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204630
|
|
Reeta Devi
|
BANK OF BARODA(606985)
|
|
47
|
DHATA
|
UP-43-013-012-001/45151
(BRAICHA)
|
3143013000NRG23280720220140519
|
28/07/2022
|
ramprasad
|
3143013WL013472
|
ramprasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204634
|
|
RAM PRASAD S/O BODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DHATA
|
UP-43-013-012-001/45154
(BRAICHA)
|
3143013000NRG23280720220140520
|
28/07/2022
|
NATHIYA
|
3143013WL013472
|
NATHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204628
|
|
NATHIYA W/O NATHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-012-001/45207
(BRAICHA)
|
3143013000NRG23280720220140542
|
28/07/2022
|
JAGLAL
|
3143013WL013473
|
JAGLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204631
|
|
JAG LAL S/O GENDA LAL
|
BANK OF BARODA(606985)
|
|
50
|
DHATA
|
UP-43-013-012-001/45207
(BRAICHA)
|
3143013000NRG23280720220140543
|
28/07/2022
|
rajkumari
|
3143013WL013473
|
rajkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204632
|
|
RAJ KUMARI W/O JAGLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-012-001/45209
(BRAICHA)
|
3143013000NRG23280720220140522
|
28/07/2022
|
JITENDRA KUMAR
|
3143013WL013472
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204633
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
52
|
DHATA
|
UP-43-013-012-001/4549
(BRAICHA)
|
3143013000NRG23280720220140526
|
28/07/2022
|
SHANKAR LAL
|
3143013WL013472
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204617
|
|
SHANKAR LAL SHIV MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-018-001/79738
(BHULA)
|
3143013000NRG23280720220140165
|
28/07/2022
|
KAMLA
|
3143013WL013451
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204686
|
|
KAMLA W/O SANT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-018-001/79741
(BHULA)
|
3143013000NRG23280720220140166
|
28/07/2022
|
govindi
|
3143013WL013451
|
govindi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204676
|
|
GOVINDI W/O DHANANTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-018-001/79760
(BHULA)
|
3143013000NRG23280720220140167
|
28/07/2022
|
SANTOSHI
|
3143013WL013451
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204665
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHATA
|
UP-43-013-018-001/79771
(BHULA)
|
3143013000NRG23280720220140168
|
28/07/2022
|
KAMLA DEVI
|
3143013WL013451
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204675
|
|
KAMLA DEVI W/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DHATA
|
UP-43-013-022-001/120
(DEVRAR)
|
3143013000NRG23280720220139414
|
28/07/2022
|
LAXMI DEVI
|
3143013WL013407
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882204687
|
|
LAXMI DEVI W/O MADAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-022-001/241
(DEVRAR)
|
3143013000NRG23280720220139416
|
28/07/2022
|
BADKU
|
3143013WL013407
|
BADKU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882204688
|
|
MR BADAKU XXX
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHATA
|
UP-43-013-022-001/333
(DEVRAR)
|
3143013000NRG23280720220139418
|
28/07/2022
|
RANI DEVI
|
3143013WL013407
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882204674
|
|
RANI DEVI W/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DHATA
|
UP-43-013-030-001/271
(JAHAGEERNAGAR)
|
3143013000NRG23280720220140548
|
28/07/2022
|
JUGRAJ
|
3143013WL013474
|
JUGRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204614
|
|
JUGRAJ SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DHATA
|
UP-43-013-039-001/47592
(KISHUNPUR)
|
3143013000NRG23280720220140570
|
28/07/2022
|
RAJJA DEVI
|
3143013WL013477
|
RAJJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204701
|
|
RAJJA DEVI WO DHAN RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DHATA
|
UP-43-013-039-001/47596-A
(KISHUNPUR)
|
3143013000NRG23280720220140571
|
28/07/2022
|
LAL BAHADUR
|
3143013WL013477
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204707
|
|
LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DHATA
|
UP-43-013-039-001/47598-A
(KISHUNPUR)
|
3143013000NRG23280720220140572
|
28/07/2022
|
SUSHILA DEVI
|
3143013WL013477
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204708
|
|
SUSHILA DEVI W/O GYANI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DHATA
|
UP-43-013-039-001/47621
(KISHUNPUR)
|
3143013000NRG23280720220140573
|
28/07/2022
|
SANTLAL
|
3143013WL013477
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204699
|
|
SAN TLAL SO BARPHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DHATA
|
UP-43-013-039-001/47623
(KISHUNPUR)
|
3143013000NRG23280720220140575
|
28/07/2022
|
RAM NARESH
|
3143013WL013478
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882204696
|
|
RAM NARESH S/O RAM PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DHATA
|
UP-43-013-039-001/47636
(KISHUNPUR)
|
3143013000NRG23280720220140574
|
28/07/2022
|
RAMSANEHI
|
3143013WL013477
|
RAMSANEHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204706
|
|
RAMSANEHI SO BHONDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DHATA
|
UP-43-013-039-001/47654
(KISHUNPUR)
|
3143013000NRG23280720220140576
|
28/07/2022
|
MEWA DEVI
|
3143013WL013478
|
MEWA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882204700
|
|
MRS MEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHATA
|
UP-43-013-039-001/47656
(KISHUNPUR)
|
3143013000NRG23280720220140577
|
28/07/2022
|
MOHANIYA
|
3143013WL013478
|
MOHANIYA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882204705
|
|
MRS MOHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHATA
|
UP-43-013-042-001/1037
(MANGHANPUR)
|
3143013000NRG23280720220140369
|
28/07/2022
|
baramdeen
|
3143013WL013462
|
baramdeen
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882204644
|
|
BARAM DEEN SO TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DHATA
|
UP-43-013-042-001/1051
(MANGHANPUR)
|
3143013000NRG23280720220140370
|
28/07/2022
|
SRI MATI
|
3143013WL013462
|
SRI MATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204647
|
|
Shrimati
|
BANK OF BARODA(606985)
|
|
71
|
DHATA
|
UP-43-013-042-001/1102
(MANGHANPUR)
|
3143013000NRG23280720220140371
|
28/07/2022
|
SUSHILA DEVI
|
3143013WL013462
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204662
|
|
SUSHILA DEVI WO RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DHATA
|
UP-43-013-042-001/952
(MANGHANPUR)
|
3143013000NRG23280720220140376
|
28/07/2022
|
URMILA
|
3143013WL013462
|
URMILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204645
|
|
URMILA SO DHARM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DHATA
|
UP-43-013-042-002/19307
(MANGHANPUR)
|
3143013000NRG23280720220140290
|
28/07/2022
|
SURESH
|
3143013WL013457
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204661
|
|
SURESH SO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DHATA
|
UP-43-013-042-002/19419
(MANGHANPUR)
|
3143013000NRG23280720220140294
|
28/07/2022
|
RATI RAM
|
3143013WL013457
|
RATI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204664
|
|
RATI RAM S/O SAKTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DHATA
|
UP-43-013-046-001/20544
(PAI)
|
3143013000NRG23280720220140662
|
28/07/2022
|
RAMSARAN
|
3143013WL013482
|
RAMSARAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882204641
|
|
RAM SARAN SO SHIV DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DHATA
|
UP-43-013-046-001/20545
(PAI)
|
3143013000NRG23280720220140665
|
28/07/2022
|
DEENDAYAL
|
3143013WL013483
|
DEENDAYAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882204643
|
|
DEENDAYAL
|
INDIAN BANK(607105)
|
|
77
|
DHATA
|
UP-43-013-046-001/20685
(PAI)
|
3143013000NRG23280720220140666
|
28/07/2022
|
RAMSAJIWAN
|
3143013WL013483
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882204642
|
|
RAM SAJIWAN SO BAGOLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
DHATA
|
UP-43-013-046-001/20717
(PAI)
|
3143013000NRG23280720220140663
|
28/07/2022
|
Ramkhelawan
|
3143013WL013482
|
Ramkhelawan
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882204627
|
|
Ramkhelawan
|
INDIAN BANK(607105)
|
|
79
|
DHATA
|
UP-43-013-046-001/20750
(PAI)
|
3143013000NRG23280720220140664
|
28/07/2022
|
RAMMOHAN
|
3143013WL013482
|
RAMMOHAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882204640
|
|
RAM MOHAN SO AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DHATA
|
UP-43-013-048-001/22087
(PARSIDHPUR)
|
3143013000NRG23280720220140261
|
28/07/2022
|
SAIKU
|
3143013WL013454
|
SAIKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204704
|
|
SAIKU SO CHHOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
DHATA
|
UP-43-013-048-001/22139
(PARSIDHPUR)
|
3143013000NRG23280720220140264
|
28/07/2022
|
MADAN
|
3143013WL013454
|
MADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204698
|
|
MADAN SO KHELADHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
DHATA
|
UP-43-013-048-001/22218
(PARSIDHPUR)
|
3143013000NRG23280720220140270
|
28/07/2022
|
SUNDAR SINGH
|
3143013WL013454
|
SUNDAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204697
|
|
SUNDAR SINGH S/O HORIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DHATA
|
UP-43-013-055-001/50344
(SEMREE)
|
3143013000NRG23280720220140683
|
28/07/2022
|
RAJJU
|
3143013WL013485
|
RAJJU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204711
|
|
RAJJU SO KAMTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DHATA
|
UP-43-013-055-001/50350
(SEMREE)
|
3143013000NRG23280720220140675
|
28/07/2022
|
SEETA DEVI
|
3143013WL013484
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204710
|
|
SEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DHATA
|
UP-43-013-055-001/50360
(SEMREE)
|
3143013000NRG23280720220140678
|
28/07/2022
|
DINESH
|
3143013WL013484
|
DINESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204703
|
|
DINESH KUMAR SO SALIK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DHATA
|
UP-43-013-055-001/50367
(SEMREE)
|
3143013000NRG23280720220140679
|
28/07/2022
|
rajkumari
|
3143013WL013484
|
rajkumari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204702
|
|
RAJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DHATA
|
UP-43-013-055-001/50497
(SEMREE)
|
3143013000NRG23280720220140684
|
28/07/2022
|
kaushilya
|
3143013WL013485
|
kaushilya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204709
|
|
KAUSHILYA W/O MITHLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
DHATA
|
UP-43-013-058-001/25125
(SHAHNAGAR)
|
3143013000NRG23280720220139198
|
28/07/2022
|
INDRA PAL
|
3143013WL013390
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882204650
|
|
ENDRA PAL SO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
DHATA
|
UP-43-013-058-001/25128
(SHAHNAGAR)
|
3143013000NRG23280720220139199
|
28/07/2022
|
phulmati
|
3143013WL013390
|
phulmati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882204663
|
|
PHOOL MATI WO NARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
DHATA
|
UP-43-013-058-001/25133
(SHAHNAGAR)
|
3143013000NRG23280720220139200
|
28/07/2022
|
NANKI
|
3143013WL013390
|
NANKI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882204651
|
|
NANKI WO SAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
DHATA
|
UP-43-013-058-001/25156
(SHAHNAGAR)
|
3143013000NRG23280720220139202
|
28/07/2022
|
BHANMATI
|
3143013WL013390
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882204653
|
|
BHAN MATI WO MAHARAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
DHATA
|
UP-43-013-058-001/25156
(SHAHNAGAR)
|
3143013000NRG23280720220139201
|
28/07/2022
|
MAHRAJ DEEN
|
3143013WL013390
|
MAHRAJ DEEN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882204652
|
|
MAHRAJ DEEN SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
DHATA
|
UP-43-013-058-001/25181
(SHAHNAGAR)
|
3143013000NRG23280720220139203
|
28/07/2022
|
bhaiya lal
|
3143013WL013390
|
bhaiya lal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882204648
|
|
CHHOTE LAL SO POONI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
DHATA
|
UP-43-013-058-001/25185
(SHAHNAGAR)
|
3143013000NRG23280720220139204
|
28/07/2022
|
siyambar
|
3143013WL013390
|
siyambar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882204649
|
|
SIYAMBAR SO KUVARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
DHATA
|
UP-43-013-058-001/25231-A
(SHAHNAGAR)
|
3143013000NRG23280720220139206
|
28/07/2022
|
JAYRAM
|
3143013WL013390
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882204657
|
|
JAYRAM SO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
DHATA
|
UP-43-013-058-001/25263
(SHAHNAGAR)
|
3143013000NRG23280720220139207
|
28/07/2022
|
MOHAN LAL
|
3143013WL013390
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882204659
|
|
MOHAN LAL SO RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
DHATA
|
UP-43-013-058-001/25284
(SHAHNAGAR)
|
3143013000NRG23280720220139209
|
28/07/2022
|
vasudeiya
|
3143013WL013390
|
vasudeiya
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882204656
|
|
VASUDEIYA WO NAKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
DHATA
|
UP-43-013-058-001/25340
(SHAHNAGAR)
|
3143013000NRG23280720220139212
|
28/07/2022
|
NATHU RAM
|
3143013WL013390
|
NATHU RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882204660
|
|
NATTHURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DHATA
|
UP-43-013-058-001/25367
(SHAHNAGAR)
|
3143013000NRG23280720220139214
|
28/07/2022
|
INDRANI
|
3143013WL013390
|
INDRANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882204655
|
|
INDRA RANI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
DHATA
|
UP-43-013-058-001/25367
(SHAHNAGAR)
|
3143013000NRG23280720220139213
|
28/07/2022
|
kallu
|
3143013WL013390
|
kallu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882204658
|
|
KALLU SO SAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
DHATA
|
UP-43-013-058-001/25370
(SHAHNAGAR)
|
3143013000NRG23280720220139215
|
28/07/2022
|
PAWAN JEET
|
3143013WL013390
|
PAWAN JEET
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882204654
|
|
PAVAN JIT SO RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
DHATA
|
UP-43-013-058-001/25388
(SHAHNAGAR)
|
3143013000NRG23280720220139217
|
28/07/2022
|
balmati
|
3143013WL013390
|
balmati
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882204646
|
|
BAALMATI DEVI WO LAULESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
DHATA
|
UP-43-013-059-001/25608
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140478
|
28/07/2022
|
SHARDA
|
3143013WL013469
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204692
|
|
SARDA PRASAD S/O NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
DHATA
|
UP-43-013-059-001/25609-A
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140479
|
28/07/2022
|
SUSHILA DEVI
|
3143013WL013469
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204695
|
|
SUSHEELA DEVI WO GARIB DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
DHATA
|
UP-43-013-059-001/25626
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140481
|
28/07/2022
|
HEERA LAL
|
3143013WL013469
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204690
|
|
HEERA LAL S/O MAHIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
DHATA
|
UP-43-013-059-001/25626
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140480
|
28/07/2022
|
SHAKUNTALA
|
3143013WL013469
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204689
|
|
MRS SHANKUNTLA DEVI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHATA
|
UP-43-013-059-001/25650
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140483
|
28/07/2022
|
Manisha
|
3143013WL013469
|
Manisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204672
|
|
MRS MANISHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHATA
|
UP-43-013-059-001/25653
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140485
|
28/07/2022
|
bachhraj
|
3143013WL013469
|
bachhraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204669
|
|
VAKSHA RAJ S/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
DHATA
|
UP-43-013-059-001/25654
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140490
|
28/07/2022
|
LILAWATI
|
3143013WL013470
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204679
|
|
LEELA VATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
DHATA
|
UP-43-013-059-001/25654
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140489
|
28/07/2022
|
SHIVDAS
|
3143013WL013470
|
SHIVDAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204666
|
|
SHIVDASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
DHATA
|
UP-43-013-059-001/25655
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140491
|
28/07/2022
|
JAUHAR
|
3143013WL013470
|
JAUHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204678
|
|
JAUHRI SO KAALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
DHATA
|
UP-43-013-059-001/25655
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140492
|
28/07/2022
|
kalyani
|
3143013WL013470
|
kalyani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204680
|
|
KALLANIYA WO JAUHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
DHATA
|
UP-43-013-059-001/25660
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140355
|
28/07/2022
|
Asha Devi
|
3143013WL013461
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882204693
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHATA
|
UP-43-013-059-001/25663
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140356
|
28/07/2022
|
GYANMATI
|
3143013WL013461
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882204668
|
|
MRS GYANMATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHATA
|
UP-43-013-059-001/25663
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140357
|
28/07/2022
|
raghunath
|
3143013WL013461
|
raghunath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882204684
|
|
MR RAGHUNATH XXX
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHATA
|
UP-43-013-059-001/25667
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140488
|
28/07/2022
|
JASWANT
|
3143013WL013469
|
JASWANT
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882204685
|
|
JAS WANT S/O SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
DHATA
|
UP-43-013-059-001/25676
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140358
|
28/07/2022
|
SHIVPRASAD
|
3143013WL013461
|
SHIVPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882204667
|
|
SHIV PRASAD SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
DHATA
|
UP-43-013-059-001/25676
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140359
|
28/07/2022
|
usha
|
3143013WL013461
|
usha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882204694
|
|
USHA DEVI WO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
DHATA
|
UP-43-013-059-001/25679
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140493
|
28/07/2022
|
SHIVDULARI
|
3143013WL013470
|
SHIVDULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204673
|
|
SHIV DULARI W/O SALTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
DHATA
|
UP-43-013-059-001/25699
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140360
|
28/07/2022
|
SAMPATIYA
|
3143013WL013461
|
SAMPATIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882204682
|
|
SAMPATIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
DHATA
|
UP-43-013-059-001/25715
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140494
|
28/07/2022
|
HIRADYA LAL
|
3143013WL013470
|
HIRADYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204683
|
|
HERDAI LAL SINGH S/O GAYA PD.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
DHATA
|
UP-43-013-059-001/25715
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140495
|
28/07/2022
|
SHIV KUMARI
|
3143013WL013470
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204677
|
|
SHIV KUMARI W/O HRIDAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
DHATA
|
UP-43-013-059-001/25734
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140361
|
28/07/2022
|
CHHANGU
|
3143013WL013461
|
CHHANGU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882204670
|
|
CHHANGU S/O BHAIRO PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
DHATA
|
UP-43-013-059-001/25742
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140362
|
28/07/2022
|
Suman Devi
|
3143013WL013461
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882204691
|
|
SUMAN DEVI W/O DHARMENDRA URF BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
DHATA
|
UP-43-013-059-001/25744
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140496
|
28/07/2022
|
SUNDAR LAL
|
3143013WL013470
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882204681
|
|
SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
DHATA
|
UP-43-013-059-001/25745
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140497
|
28/07/2022
|
LAVKUSH
|
3143013WL013470
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204671
|
|
LAV KUSH S/O MATA BADAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225780
|
225780
|
|
|
|
|
|
|
|
|
127
|
DHATA
|
UP-43-013-005-001/103
(ALAMPUR GERIYA)
|
3143013000NRG23280720220140580
|
28/07/2022
|
sunna
|
3143013WL013479
|
sunna
|
00078
|
CNRB0003723
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882204738
|
|
SUNNA .
|
BANK OF BARODA(606985)
|
|
128
|
DHATA
|
UP-43-013-035-001/16301
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23280720220140350
|
28/07/2022
|
KAMLA DEVI
|
3143013WL013460
|
KAMLA DEVI
|
00078
|
CNRB0003723
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882204737
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
129
|
DHATA
|
UP-43-013-058-001/25370
(SHAHNAGAR)
|
3143013000NRG23280720220139216
|
28/07/2022
|
Bhanmati
|
3143013WL013390
|
Bhanmati
|
00415
|
SBIN0003243
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882204736
|
|
BHANMATI DEVI WO PAWANJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
DHATA
|
UP-43-013-059-001/25660
(SHAHPUR HARDASPUR)
|
3143013000NRG23280720220140354
|
28/07/2022
|
mukesh kumar
|
3143013WL013461
|
mukesh kumar
|
00415
|
SBIN0003243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882204735
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299478
|
299478
|
|
|
|
|
|
|
|