|
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-43-013-017-001/6621
(BHDAUHA)
|
3143013000NRG23061220220283373
|
06/12/2022
|
RAJKUMAR
|
3143013WL023932
|
RAJKUMAR
|
00045
|
BARB0DARFAT
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914427131
|
|
RAJ KUMAR SO KALKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DHATA
|
UP-43-013-007-001/3069
(ANJANA KABEER)
|
3143013000NRG23061220220283393
|
06/12/2022
|
santosee devi
|
3143013WL023934
|
santosee devi
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427130
|
|
SANTOSHI DEVI WO SAKUTHU
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-007-001/3092
(ANJANA KABEER)
|
3143013000NRG23061220220283395
|
06/12/2022
|
URMILA
|
3143013WL023934
|
URMILA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427172
|
|
URMILA DEVI WO BABBU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-007-001/3102
(ANJANA KABEER)
|
3143013000NRG23061220220283396
|
06/12/2022
|
leelawati
|
3143013WL023934
|
leelawati
|
00045
|
BARB0MUBARA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914427129
|
|
LILAWATI W/O GHOOREY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
DHATA
|
UP-43-013-008-001/3175
(AIREE)
|
3143013000NRG23061220220281769
|
06/12/2022
|
LOKRAJ
|
3143013WL023819
|
LOKRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427183
|
|
LOKRAJ SO RAMVISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DHATA
|
UP-43-013-008-001/3513
(AIREE)
|
3143013000NRG23061220220281771
|
06/12/2022
|
RAJENDRA
|
3143013WL023819
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427184
|
|
RAJENDRA SO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DHATA
|
UP-43-013-017-001/6387
(BHDAUHA)
|
3143013000NRG23061220220283368
|
06/12/2022
|
nathan
|
3143013WL023932
|
nathan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914427141
|
|
NATHAN LAL W/O SRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DHATA
|
UP-43-013-017-001/6387
(BHDAUHA)
|
3143013000NRG23061220220283367
|
06/12/2022
|
RADHA DEVI
|
3143013WL023932
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914427142
|
|
RADHA DEVI W/O NATHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DHATA
|
UP-43-013-017-001/6398
(BHDAUHA)
|
3143013000NRG23061220220283369
|
06/12/2022
|
RAJA RAM
|
3143013WL023932
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914427146
|
|
RAJ RAM S/O BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DHATA
|
UP-43-013-017-001/6398
(BHDAUHA)
|
3143013000NRG23061220220283370
|
06/12/2022
|
URMILA
|
3143013WL023932
|
URMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914427152
|
|
URMILA W/O NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DHATA
|
UP-43-013-017-001/6413
(BHDAUHA)
|
3143013000NRG23061220220283371
|
06/12/2022
|
ASHA DEVI
|
3143013WL023932
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914427138
|
|
ASHA DEVI W/O GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DHATA
|
UP-43-013-017-001/6621
(BHDAUHA)
|
3143013000NRG23061220220283372
|
06/12/2022
|
RAJ KUMARI
|
3143013WL023932
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914427171
|
|
RAJ KUMARI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DHATA
|
UP-43-013-017-001/6645
(BHDAUHA)
|
3143013000NRG23061220220283374
|
06/12/2022
|
SHIV BHAWAN
|
3143013WL023932
|
SHIV BHAWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7914427140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DHATA
|
UP-43-013-017-001/6658
(BHDAUHA)
|
3143013000NRG23061220220283375
|
06/12/2022
|
URMILA DEVI
|
3143013WL023932
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914427145
|
|
PREM CHANDRA SO SHIV SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DHATA
|
UP-43-013-017-001/6659
(BHDAUHA)
|
3143013000NRG23061220220283378
|
06/12/2022
|
ASHA DEVI
|
3143013WL023932
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427149
|
|
ASHA DEVI WO SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-017-001/6659
(BHDAUHA)
|
3143013000NRG23061220220283377
|
06/12/2022
|
sita ram
|
3143013WL023932
|
sita ram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427148
|
|
SEETARAM S/O PARBHUDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-017-001/6738
(BHDAUHA)
|
3143013000NRG23061220220283381
|
06/12/2022
|
CHANDRA RANI
|
3143013WL023932
|
CHANDRA RANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427143
|
|
CHANDRA RANI WO RAJ KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-017-001/6738
(BHDAUHA)
|
3143013000NRG23061220220283380
|
06/12/2022
|
RAJ KISHORE
|
3143013WL023932
|
RAJ KISHORE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427144
|
|
RAJ KISHOR SO JUGGILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DHATA
|
UP-43-013-044-001/19685
(NARSINGHPUR KABRHA)
|
3143013000NRG23061220220281754
|
06/12/2022
|
chandra bhan
|
3143013WL023817
|
chandra bhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427170
|
|
CHANDRBHAN SO PARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-044-001/19685
(NARSINGHPUR KABRHA)
|
3143013000NRG23061220220281755
|
06/12/2022
|
KAILASHVATI
|
3143013WL023817
|
KAILASHVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427168
|
|
KAILASH WATI W/O CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-044-001/20071
(NARSINGHPUR KABRHA)
|
3143013000NRG23061220220281758
|
06/12/2022
|
VINOD KUMAR
|
3143013WL023817
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427169
|
|
VINOD SO MAIKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DHATA
|
UP-43-013-047-001/21118
(PAULEE)
|
3143013000NRG23061220220283516
|
06/12/2022
|
TILLU
|
3143013WL023942
|
TILLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427153
|
|
TILLU SO BINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DHATA
|
UP-43-013-047-001/21132
(PAULEE)
|
3143013000NRG23061220220283517
|
06/12/2022
|
SHIVSHANKAR
|
3143013WL023942
|
SHIVSHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427155
|
|
SHIV SHANKAR SO RAM BHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-047-001/21199
(PAULEE)
|
3143013000NRG23061220220283520
|
06/12/2022
|
SALONIYA
|
3143013WL023942
|
SALONIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427157
|
|
SALONIYA WO RAM BHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DHATA
|
UP-43-013-047-001/21226
(PAULEE)
|
3143013000NRG23061220220283521
|
06/12/2022
|
lallu
|
3143013WL023942
|
lallu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427156
|
|
LALLU SO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-047-001/21476
(PAULEE)
|
3143013000NRG23061220220283523
|
06/12/2022
|
FOOLMATI
|
3143013WL023942
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427154
|
|
PHOOLMATI W/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-050-001/19576
(RATANPUR)
|
3143013000NRG23061220220283383
|
06/12/2022
|
LALLU PRASAD
|
3143013WL023933
|
LALLU PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427164
|
|
LALLU PRASAD SO RAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DHATA
|
UP-43-013-050-001/19582
(RATANPUR)
|
3143013000NRG23061220220283384
|
06/12/2022
|
KALAWATI
|
3143013WL023933
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427158
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHATA
|
UP-43-013-050-001/19585
(RATANPUR)
|
3143013000NRG23061220220283385
|
06/12/2022
|
RAM NARESH
|
3143013WL023933
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427163
|
|
RAMNARESH SO BAJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-050-001/19593
(RATANPUR)
|
3143013000NRG23061220220283386
|
06/12/2022
|
NATHIYA DEVI
|
3143013WL023933
|
NATHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427159
|
|
NATHIYA WO RAM SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-050-001/19594
(RATANPUR)
|
3143013000NRG23061220220283387
|
06/12/2022
|
RAMDAS
|
3143013WL023933
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427166
|
|
RAM DAS SO RAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-050-001/19623
(RATANPUR)
|
3143013000NRG23061220220283388
|
06/12/2022
|
RATULI DEVI
|
3143013WL023933
|
RATULI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427161
|
|
RATULI DEVI WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-050-001/19627
(RATANPUR)
|
3143013000NRG23061220220283389
|
06/12/2022
|
BACHCHI DEVI
|
3143013WL023933
|
BACHCHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427162
|
|
BACHCHI DEVI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-050-001/19631
(RATANPUR)
|
3143013000NRG23061220220283390
|
06/12/2022
|
AMARNATH
|
3143013WL023933
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427165
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHATA
|
UP-43-013-050-001/19636
(RATANPUR)
|
3143013000NRG23061220220283391
|
06/12/2022
|
harish chandra
|
3143013WL023933
|
harish chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427160
|
|
HARISHCHANDRA SO RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-050-001/19749
(RATANPUR)
|
3143013000NRG23061220220283392
|
06/12/2022
|
SAVITA DEVI
|
3143013WL023933
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914427167
|
|
SAVITA DEVI WO DHARMENDRA KUMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-053-001/23320
(SAIDPUR PACHI)
|
3143013000NRG23061220220283349
|
06/12/2022
|
SHRIMATI
|
3143013WL023931
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427150
|
|
SIR MATI WO DHRAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DHATA
|
UP-43-013-053-001/23543
(SAIDPUR PACHI)
|
3143013000NRG23061220220283353
|
06/12/2022
|
RAMDEIYA
|
3143013WL023931
|
RAMDEIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427151
|
|
RAMDEYA WO CHADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-053-001/23552
(SAIDPUR PACHI)
|
3143013000NRG23061220220283354
|
06/12/2022
|
SUSHEELA DEVI
|
3143013WL023931
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427134
|
|
Susheela Devi
|
BANK OF BARODA(606985)
|
|
40
|
DHATA
|
UP-43-013-053-001/23553
(SAIDPUR PACHI)
|
3143013000NRG23061220220283355
|
06/12/2022
|
PREMA DEVI
|
3143013WL023931
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427135
|
|
PREMA DEVI W/O PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
41
|
DHATA
|
UP-43-013-053-001/23555
(SAIDPUR PACHI)
|
3143013000NRG23061220220283356
|
06/12/2022
|
RAJRANI
|
3143013WL023931
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427136
|
|
RAJ RANI WO RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DHATA
|
UP-43-013-053-001/23567
(SAIDPUR PACHI)
|
3143013000NRG23061220220283357
|
06/12/2022
|
GUDIYA
|
3143013WL023931
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427137
|
|
GUDIYA W/O SHITAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DHATA
|
UP-43-013-053-001/23570
(SAIDPUR PACHI)
|
3143013000NRG23061220220283358
|
06/12/2022
|
HARISHCHANDRA
|
3143013WL023931
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427139
|
|
MR HARISHCHANDRA XXX
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHATA
|
UP-43-013-053-001/23570
(SAIDPUR PACHI)
|
3143013000NRG23061220220283359
|
06/12/2022
|
NANDRANI
|
3143013WL023931
|
NANDRANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427133
|
|
MRS NANDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHATA
|
UP-43-013-053-001/23814
(SAIDPUR PACHI)
|
3143013000NRG23061220220283363
|
06/12/2022
|
boddie
|
3143013WL023931
|
boddie
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427147
|
|
BODDI S/O RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DHATA
|
UP-43-013-059-001/25645
(SHAHPUR HARDASPUR)
|
3143013000NRG23061220220283528
|
06/12/2022
|
RAM MILAN
|
3143013WL023943
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914427177
|
|
RAM MILAN S/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-059-001/25645
(SHAHPUR HARDASPUR)
|
3143013000NRG23061220220283527
|
06/12/2022
|
RAM MILAN
|
3143013WL023943
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914427176
|
|
RAM MILAN S/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DHATA
|
UP-43-013-059-001/25670
(SHAHPUR HARDASPUR)
|
3143013000NRG23061220220283532
|
06/12/2022
|
GOMATI
|
3143013WL023943
|
GOMATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914427181
|
|
GOMATI DEVI WO LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-059-001/25670
(SHAHPUR HARDASPUR)
|
3143013000NRG23061220220283534
|
06/12/2022
|
GOMATI
|
3143013WL023943
|
GOMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914427179
|
|
GOMATI DEVI WO LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-059-001/25670
(SHAHPUR HARDASPUR)
|
3143013000NRG23061220220283533
|
06/12/2022
|
LALLU
|
3143013WL023943
|
LALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914427178
|
|
LALLU SO SADHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-059-001/25670
(SHAHPUR HARDASPUR)
|
3143013000NRG23061220220283531
|
06/12/2022
|
LALLU
|
3143013WL023943
|
LALLU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914427180
|
|
LALLU SO SADHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-059-001/25699
(SHAHPUR HARDASPUR)
|
3143013000NRG23061220220283536
|
06/12/2022
|
SAMPATIYA
|
3143013WL023943
|
SAMPATIYA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914427175
|
|
SAMPATIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-059-001/25699
(SHAHPUR HARDASPUR)
|
3143013000NRG23061220220283535
|
06/12/2022
|
SAMPATIYA
|
3143013WL023943
|
SAMPATIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914427174
|
|
SAMPATIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-059-001/25709
(SHAHPUR HARDASPUR)
|
3143013000NRG23061220220283537
|
06/12/2022
|
DASHRAJ
|
3143013WL023943
|
DASHRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914427173
|
|
DACHHRAJ SO RAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-059-001/25771
(SHAHPUR HARDASPUR)
|
3143013000NRG23061220220283538
|
06/12/2022
|
ARUNA DEVI
|
3143013WL023943
|
ARUNA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914427182
|
|
ARUNA DEVI WO AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125883
|
125883
|
|
|
|
|
|
|
|
|
56
|
DHATA
|
UP-43-013-017-001/6714
(BHDAUHA)
|
3143013000NRG23061220220283379
|
06/12/2022
|
VINESH KUMAR
|
3143013WL023932
|
VINESH KUMAR
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914427132
|
|
VINESH KUMAR S/O RAM KHELWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138450
|
138450
|
|
|
|
|
|
|
|