|
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-43-013-008-001/4422
(AIREE)
|
3143013000NRG23231120220269068
|
23/11/2022
|
RAJESH KUMAR
|
3143013WL022816
|
RAJESH KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746718
|
|
RAJESH KUMAR PANDEY SO JAI NARAYAN PANDE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DHATA
|
UP-43-013-036-001/6282
(KHRSEDVA)
|
3143013000NRG23231120220270122
|
23/11/2022
|
Manik chandra
|
3143013WL022891
|
Manik chandra
|
00045
|
BARB0DHATAX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676746717
|
|
MANIKCHAND
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-052-001/23332
(SAIDPUR)
|
3143013000NRG23231120220270158
|
23/11/2022
|
SHIV PRASAD
|
3143013WL022894
|
SHIV PRASAD
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676746715
|
|
SHIV PRASAD S/O BALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DHATA
|
UP-43-013-054-001/23616
(SLEMPUR)
|
3143013000NRG23231120220270795
|
23/11/2022
|
RAM RATAN
|
3143013WL022925
|
RAM RATAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746720
|
|
RAM RATAN SO MUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DHATA
|
UP-43-013-054-001/24003
(SLEMPUR)
|
3143013000NRG23231120220270799
|
23/11/2022
|
MANNU LAL
|
3143013WL022925
|
MANNU LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746714
|
|
MANNU LAL S.O RAM RATAN
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-054-002/23855
(SLEMPUR)
|
3143013000NRG23231120220270801
|
23/11/2022
|
phoolmati
|
3143013WL022925
|
phoolmati
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746775
|
|
SMT FULUVA W/O LATE DHARMAPAL
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-054-002/23865
(SLEMPUR)
|
3143013000NRG23231120220270802
|
23/11/2022
|
KESH PATI
|
3143013WL022925
|
KESH PATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746713
|
|
KESHPATI WO JAGESHWAR PD
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-054-002/23866
(SLEMPUR)
|
3143013000NRG23231120220270804
|
23/11/2022
|
RAMA KANT
|
3143013WL022925
|
RAMA KANT
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746721
|
|
RAMAKANT S/O RAM NIHORE
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-054-002/23972
(SLEMPUR)
|
3143013000NRG23231120220270808
|
23/11/2022
|
KAMLESH
|
3143013WL022925
|
KAMLESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746725
|
|
KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DHATA
|
UP-43-013-054-002/24035
(SLEMPUR)
|
3143013000NRG23231120220270809
|
23/11/2022
|
ARJUN
|
3143013WL022925
|
ARJUN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746722
|
|
ARJUN SO CHATTU
|
BANK OF BARODA(606985)
|
|
11
|
DHATA
|
UP-43-013-054-002/24098
(SLEMPUR)
|
3143013000NRG23231120220270811
|
23/11/2022
|
BABLI
|
3143013WL022925
|
BABLI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746723
|
|
BABULI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DHATA
|
UP-43-013-054-002/25008
(SLEMPUR)
|
3143013000NRG23231120220270814
|
23/11/2022
|
DARBARI
|
3143013WL022925
|
DARBARI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746716
|
|
DARBARI SO RAMSANEHI
|
BANK OF BARODA(606985)
|
|
13
|
DHATA
|
UP-43-013-055-001/50489
(SEMREE)
|
3143013000NRG23231120220270228
|
23/11/2022
|
shakuntala
|
3143013WL022898
|
shakuntala
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746726
|
|
SHAKUNTALA DEVI WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DHATA
|
UP-43-013-068-001/11
(Marvauba)
|
3143013000NRG23231120220269033
|
23/11/2022
|
CHANDRA BHAN
|
3143013WL022814
|
CHANDRA BHAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746719
|
|
CHANDRABHAN SO LATE BHULLU
|
BANK OF BARODA(606985)
|
|
15
|
DHATA
|
UP-43-013-068-001/13
(Marvauba)
|
3143013000NRG23231120220269036
|
23/11/2022
|
DULARIYA
|
3143013WL022814
|
DULARIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746724
|
|
DULARIYA WO KALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
16
|
DHATA
|
UP-43-013-030-001/123
(JAHAGEERNAGAR)
|
3143013000NRG23231120220269029
|
23/11/2022
|
FULIYA
|
3143013WL022812
|
FULIYA
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746727
|
|
FULIYA W/O BADKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
DHATA
|
UP-43-013-001-001/1079
(ADHAIYA)
|
3143013000NRG23231120220270354
|
23/11/2022
|
fakira
|
3143013WL022910
|
fakira
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746774
|
|
FAKIRA SO KAMTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-001-001/1098
(ADHAIYA)
|
3143013000NRG23231120220270355
|
23/11/2022
|
CHHOTE LAL
|
3143013WL022910
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746732
|
|
CHHOTE LAL SO BAJRANG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DHATA
|
UP-43-013-001-001/1318-A
(ADHAIYA)
|
3143013000NRG23231120220270356
|
23/11/2022
|
ramlakhan
|
3143013WL022910
|
ramlakhan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676746733
|
|
RAM LAKHAN SO VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-001-001/1346
(ADHAIYA)
|
3143013000NRG23231120220270357
|
23/11/2022
|
BHAIYAN
|
3143013WL022910
|
BHAIYAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
26/11/2022
|
|
6676746773
|
|
BHAIYA LAL SO SRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-001-001/1351
(ADHAIYA)
|
3143013000NRG23231120220270298
|
23/11/2022
|
SHYAM LAL
|
3143013WL022905
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676746772
|
|
SHYAM LAL SO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DHATA
|
UP-43-013-001-001/1496
(ADHAIYA)
|
3143013000NRG23231120220270300
|
23/11/2022
|
VANSHI LAL
|
3143013WL022905
|
VANSHI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676746730
|
|
BANSI LAL SO RAM HIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DHATA
|
UP-43-013-001-001/1497
(ADHAIYA)
|
3143013000NRG23231120220270301
|
23/11/2022
|
USHA
|
3143013WL022905
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746729
|
|
USHA DEVI WO AVADH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-001-001/1536
(ADHAIYA)
|
3143013000NRG23231120220270358
|
23/11/2022
|
SUSHILA DEVI
|
3143013WL022910
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746728
|
|
SUSHILA WO KALUVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DHATA
|
UP-43-013-008-001/3075
(AIREE)
|
3143013000NRG23231120220269053
|
23/11/2022
|
GHANSHYAM
|
3143013WL022815
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746767
|
|
GHAN SHYAM SO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-008-001/3094
(AIREE)
|
3143013000NRG23231120220269055
|
23/11/2022
|
JANG BAHADUR
|
3143013WL022815
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746749
|
|
Jangbahadur
|
BANK OF BARODA(606985)
|
|
27
|
DHATA
|
UP-43-013-008-001/3127
(AIREE)
|
3143013000NRG23231120220269063
|
23/11/2022
|
NANDI
|
3143013WL022816
|
NANDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746745
|
|
NANDI WO SRI KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DHATA
|
UP-43-013-008-001/3140
(AIREE)
|
3143013000NRG23231120220269081
|
23/11/2022
|
PHOOL CHANDRA
|
3143013WL022817
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746748
|
|
PHOOCHANDRA SO LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-008-001/3141
(AIREE)
|
3143013000NRG23231120220269082
|
23/11/2022
|
KALAWATI
|
3143013WL022817
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746761
|
|
KALA WATI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-008-001/3143
(AIREE)
|
3143013000NRG23231120220269083
|
23/11/2022
|
RAJAKOM
|
3143013WL022817
|
RAJAKOM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746751
|
|
RAJA KOM SO PURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-008-001/3149
(AIREE)
|
3143013000NRG23231120220269084
|
23/11/2022
|
SATDEV
|
3143013WL022817
|
SATDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746752
|
|
SATYDEV SO JHOJHARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-008-001/3268
(AIREE)
|
3143013000NRG23231120220269085
|
23/11/2022
|
SHYAM LAL
|
3143013WL022817
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746757
|
|
SHYAMLAL SO LOTAN
|
BANK OF BARODA(606985)
|
|
33
|
DHATA
|
UP-43-013-008-001/3489
(AIREE)
|
3143013000NRG23231120220269057
|
23/11/2022
|
GAURI SHANKAR
|
3143013WL022815
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676746750
|
|
GAURI SHANKAR SO KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-008-001/3526
(AIREE)
|
3143013000NRG23231120220269059
|
23/11/2022
|
rambali
|
3143013WL022815
|
rambali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746753
|
|
RAMBALI SO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
35
|
DHATA
|
UP-43-013-008-001/3593
(AIREE)
|
3143013000NRG23231120220269087
|
23/11/2022
|
BUDHRAJ
|
3143013WL022817
|
BUDHRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746764
|
|
BUDHDHARAJ SO RAMESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-018-001/79730
(BHULA)
|
3143013000NRG23231120220270037
|
23/11/2022
|
RAMKALI
|
3143013WL022889
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746771
|
|
RAMKALI WO CHANDRASHEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-018-001/79744
(BHULA)
|
3143013000NRG23231120220270039
|
23/11/2022
|
nirmla devi
|
3143013WL022889
|
nirmla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746737
|
|
NIRMALA DEVI WO PREMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DHATA
|
UP-43-013-018-001/79760
(BHULA)
|
3143013000NRG23231120220270042
|
23/11/2022
|
ASHOK KUMAR
|
3143013WL022889
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746731
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHATA
|
UP-43-013-018-001/79760
(BHULA)
|
3143013000NRG23231120220270041
|
23/11/2022
|
SANTOSHI
|
3143013WL022889
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746734
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHATA
|
UP-43-013-018-001/79771
(BHULA)
|
3143013000NRG23231120220270043
|
23/11/2022
|
KAMLA DEVI
|
3143013WL022889
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746736
|
|
KAMLA DEVI W/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DHATA
|
UP-43-013-018-001/95362
(BHULA)
|
3143013000NRG23231120220270044
|
23/11/2022
|
RAJKALI
|
3143013WL022889
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676746735
|
|
RAJKALI WO SURAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DHATA
|
UP-43-013-018-002/79798
(BHULA)
|
3143013000NRG23231120220270049
|
23/11/2022
|
KESHAN
|
3143013WL022889
|
KESHAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676746770
|
|
MR KESAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHATA
|
UP-43-013-019-001/612
(BHURCHUNEE)
|
3143013000NRG23231120220270277
|
23/11/2022
|
PUSHPA DEVI
|
3143013WL022903
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746766
|
|
PUSHPA WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DHATA
|
UP-43-013-019-001/634
(BHURCHUNEE)
|
3143013000NRG23231120220270278
|
23/11/2022
|
RAJESH
|
3143013WL022903
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746744
|
|
RAJESH SO RAM ASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DHATA
|
UP-43-013-019-001/658
(BHURCHUNEE)
|
3143013000NRG23231120220270377
|
23/11/2022
|
ramkhelawan
|
3143013WL022913
|
ramkhelawan
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6676746756
|
|
RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DHATA
|
UP-43-013-019-001/665
(BHURCHUNEE)
|
3143013000NRG23231120220270280
|
23/11/2022
|
NISHA DEVI
|
3143013WL022903
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746763
|
|
NISHA DEVI WO RAM SUHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-026-001/9266
(GOPALPUR)
|
3143013000NRG23231120220269074
|
23/11/2022
|
HUBLAL
|
3143013WL022816
|
HUBLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746747
|
|
HUB LAL SO SAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DHATA
|
UP-43-013-026-001/9286
(GOPALPUR)
|
3143013000NRG23231120220269075
|
23/11/2022
|
amar singh
|
3143013WL022816
|
amar singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746740
|
|
GYAN SINGH SO MOTI LAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-031-001/12250
(JAM)
|
3143013000NRG23231120220269023
|
23/11/2022
|
SHIMLA DEVI
|
3143013WL022808
|
SHIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676746738
|
|
SHIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-055-001/50352
(SEMREE)
|
3143013000NRG23231120220270216
|
23/11/2022
|
MAHESH
|
3143013WL022898
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746758
|
|
MAHESH PRASAD NISHAD SO SHIV MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-055-001/50398
(SEMREE)
|
3143013000NRG23231120220270217
|
23/11/2022
|
MATA BADAL
|
3143013WL022898
|
MATA BADAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746746
|
|
MATABADAL SO DINAII PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-055-001/50406
(SEMREE)
|
3143013000NRG23231120220270169
|
23/11/2022
|
OM PRAKASH
|
3143013WL022895
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746755
|
|
OM PRAKASH SO LATE KALLU
|
BANK OF BARODA(606985)
|
|
53
|
DHATA
|
UP-43-013-055-001/50415
(SEMREE)
|
3143013000NRG23231120220270219
|
23/11/2022
|
MINTI
|
3143013WL022898
|
MINTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746768
|
|
MINTI W/O NIRANJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-055-001/50424
(SEMREE)
|
3143013000NRG23231120220270220
|
23/11/2022
|
gujratiya
|
3143013WL022898
|
gujratiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746741
|
|
GUJRATIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-055-001/50426
(SEMREE)
|
3143013000NRG23231120220270170
|
23/11/2022
|
nanka
|
3143013WL022895
|
nanka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746754
|
|
UMESH SO CHHOTELAL
|
BANK OF BARODA(606985)
|
|
56
|
DHATA
|
UP-43-013-055-001/50434
(SEMREE)
|
3143013000NRG23231120220270171
|
23/11/2022
|
kessa
|
3143013WL022895
|
kessa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746743
|
|
KESSA SO BUTTA SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DHATA
|
UP-43-013-055-001/50434
(SEMREE)
|
3143013000NRG23231120220270172
|
23/11/2022
|
sumaina
|
3143013WL022895
|
sumaina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746769
|
|
SUMAINA WO KESSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-055-001/50448
(SEMREE)
|
3143013000NRG23231120220270222
|
23/11/2022
|
CHINGI BAAZ
|
3143013WL022898
|
CHINGI BAAZ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746742
|
|
CHINGI RAJ SO DINAII
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DHATA
|
UP-43-013-055-001/50448
(SEMREE)
|
3143013000NRG23231120220270223
|
23/11/2022
|
GOMATI
|
3143013WL022898
|
GOMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746759
|
|
GOMTI W/O CHINGI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DHATA
|
UP-43-013-055-001/50461
(SEMREE)
|
3143013000NRG23231120220269031
|
23/11/2022
|
urmila
|
3143013WL022813
|
urmila
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676746765
|
|
URMILA DEVI WO LAXMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DHATA
|
UP-43-013-055-001/50498
(SEMREE)
|
3143013000NRG23231120220270174
|
23/11/2022
|
HARISH CHANDRA
|
3143013WL022895
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6676746760
|
|
HARISH CHANDRA S/O BUTTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DHATA
|
UP-43-013-055-001/50504
(SEMREE)
|
3143013000NRG23231120220270175
|
23/11/2022
|
BUDHIYA
|
3143013WL022895
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746739
|
|
BUDHIYA DEVI W/O SHIV BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DHATA
|
UP-43-013-055-001/50506
(SEMREE)
|
3143013000NRG23231120220270229
|
23/11/2022
|
rajkumar
|
3143013WL022898
|
rajkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676746762
|
|
RAJKUMAR SO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126309
|
126309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171891
|
171891
|
|
|
|
|
|
|
|