|
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-43-013-053-001/23824
(SAIDPUR PACHI)
|
3143013000NRG23030720220095638
|
04/07/2022
|
rajendra
|
3143013WL010644
|
rajendra
|
00045
|
BARB0DARFAT
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914280416
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
DHATA
|
UP-43-013-036-001/16538
(KHRSEDVA)
|
3143013000NRG23040720220096261
|
04/07/2022
|
RAM NIHORE
|
3143013WL010694
|
RAM NIHORE
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280411
|
|
RAM NIHORE SO JAGDEV
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-036-001/310
(KHRSEDVA)
|
3143013000NRG23040720220096266
|
04/07/2022
|
LALMAN
|
3143013WL010694
|
LALMAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280476
|
|
SHAKUNTALADEVI WO LALMAN
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-036-001/6274
(KHRSEDVA)
|
3143013000NRG23040720220096267
|
04/07/2022
|
RAJESH
|
3143013WL010694
|
RAJESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280414
|
|
RajeshSingh
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-036-001/6282
(KHRSEDVA)
|
3143013000NRG23040720220096269
|
04/07/2022
|
Manik chandra
|
3143013WL010694
|
Manik chandra
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280413
|
|
MANIKCHAND
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-036-001/6293
(KHRSEDVA)
|
3143013000NRG23040720220096270
|
04/07/2022
|
SUKHRANI
|
3143013WL010694
|
SUKHRANI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280477
|
|
Sukhrani Devi
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-036-001/6320
(KHRSEDVA)
|
3143013000NRG23040720220096271
|
04/07/2022
|
ANARKALI
|
3143013WL010694
|
ANARKALI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280475
|
|
AnarKali
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-036-001/6352
(KHRSEDVA)
|
3143013000NRG23040720220096274
|
04/07/2022
|
DHRAMVEER
|
3143013WL010694
|
DHRAMVEER
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280412
|
|
DHRAM VEER SINGH SO RAM NATH
|
BANK OF BARODA(606985)
|
|
9
|
DHATA
|
UP-43-013-036-001/6382
(KHRSEDVA)
|
3143013000NRG23040720220096275
|
04/07/2022
|
JAGPAT
|
3143013WL010694
|
JAGPAT
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280415
|
|
Jagpat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
DHATA
|
UP-43-013-013-001/4703
(BRHATA)
|
3143013000NRG23040720220096373
|
04/07/2022
|
NANKU
|
3143013WL010699
|
NANKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280474
|
|
NANKOO SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DHATA
|
UP-43-013-013-001/4704
(BRHATA)
|
3143013000NRG23040720220096351
|
04/07/2022
|
BUDHNI
|
3143013WL010698
|
BUDHNI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914280432
|
|
BUDHANI W/O BHAIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DHATA
|
UP-43-013-013-001/4713
(BRHATA)
|
3143013000NRG23040720220096375
|
04/07/2022
|
NANKI DEVI
|
3143013WL010699
|
NANKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280429
|
|
NANKI DEVI WO RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DHATA
|
UP-43-013-013-001/4722
(BRHATA)
|
3143013000NRG23040720220096376
|
04/07/2022
|
RAMNARAYAN
|
3143013WL010699
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280420
|
|
RAMNARAYAN SO BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DHATA
|
UP-43-013-013-001/4753
(BRHATA)
|
3143013000NRG23040720220096377
|
04/07/2022
|
RAMU
|
3143013WL010699
|
RAMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280423
|
|
RAMU S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DHATA
|
UP-43-013-013-001/4754
(BRHATA)
|
3143013000NRG23040720220096378
|
04/07/2022
|
SHIVKALI
|
3143013WL010699
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280431
|
|
SHIV KALI WO SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-013-001/4754
(BRHATA)
|
3143013000NRG23040720220096352
|
04/07/2022
|
SIYARAM
|
3143013WL010698
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280430
|
|
SIYARAM S/O BHAIRODEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-013-001/4766
(BRHATA)
|
3143013000NRG23040720220096354
|
04/07/2022
|
URMILA DEVI
|
3143013WL010698
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280428
|
|
URMILA DEVI WO RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-013-001/4773
(BRHATA)
|
3143013000NRG23040720220096356
|
04/07/2022
|
RANI DEVI
|
3143013WL010698
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914280472
|
|
RANI DEVI W/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DHATA
|
UP-43-013-013-001/4790
(BRHATA)
|
3143013000NRG23040720220096379
|
04/07/2022
|
NIYAMATULLA
|
3143013WL010699
|
NIYAMATULLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280433
|
|
NIYAMAT ULLA S/O SUBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-013-001/4800
(BRHATA)
|
3143013000NRG23040720220096380
|
04/07/2022
|
GAYAPRASAD
|
3143013WL010699
|
GAYAPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280424
|
|
GAYA PRASAD S/O JAIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-013-001/4804-A
(BRHATA)
|
3143013000NRG23040720220096381
|
04/07/2022
|
shivchand
|
3143013WL010699
|
shivchand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280471
|
|
SHIV CHAND S/O JAFAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DHATA
|
UP-43-013-013-001/4833
(BRHATA)
|
3143013000NRG23040720220096383
|
04/07/2022
|
RAM KUNWARE
|
3143013WL010699
|
RAM KUNWARE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914280425
|
|
RAM KUWAREY S/O LATE JAIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DHATA
|
UP-43-013-013-001/4849
(BRHATA)
|
3143013000NRG23040720220096358
|
04/07/2022
|
DEVNATH
|
3143013WL010698
|
DEVNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280422
|
|
DEVNATH S/O BHAIRAV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-013-001/4869
(BRHATA)
|
3143013000NRG23040720220096360
|
04/07/2022
|
KAMLESH
|
3143013WL010698
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280426
|
|
KAMALESH S O RAM KUMARE
|
BANK OF BARODA(606985)
|
|
25
|
DHATA
|
UP-43-013-013-001/4871
(BRHATA)
|
3143013000NRG23040720220096361
|
04/07/2022
|
MOTILAL
|
3143013WL010698
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280470
|
|
MOTI LAL SO PANJIBI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-013-001/4875
(BRHATA)
|
3143013000NRG23040720220096363
|
04/07/2022
|
GOGIYA
|
3143013WL010698
|
GOGIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280427
|
|
GOGIYA WO RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-032-001/12791
(KABRA)
|
3143013000NRG23030720220095248
|
04/07/2022
|
ASHOK KUMAR
|
3143013WL010601
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914280456
|
|
ASHOK KUMAR SO RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DHATA
|
UP-43-013-037-001/57
(KHAIRI)
|
3143013000NRG23030720220095424
|
04/07/2022
|
ARJUN
|
3143013WL010617
|
ARJUN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914280447
|
|
ARJUN SO HUBLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-041-001/48033
(KOT)
|
3143013000NRG23030720220095366
|
04/07/2022
|
mantoriya
|
3143013WL010610
|
mantoriya
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914280459
|
|
MANTORIYA WO DHAN RAJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-041-001/48362
(KOT)
|
3143013000NRG23030720220095367
|
04/07/2022
|
MO. HAMID
|
3143013WL010610
|
MO. HAMID
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914280478
|
|
MOHAMMAD HAMID SO MOHAMMAD NASHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-042-002/19098
(MANGHANPUR)
|
3143013000NRG23040720220096390
|
04/07/2022
|
UMESH CHANDRA
|
3143013WL010700
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914280460
|
|
UMESH CHANDRA SO CHHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-042-002/19307
(MANGHANPUR)
|
3143013000NRG23040720220096394
|
04/07/2022
|
SURESH
|
3143013WL010700
|
SURESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914280457
|
|
SURESH SO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-042-002/19419
(MANGHANPUR)
|
3143013000NRG23040720220096400
|
04/07/2022
|
RATI RAM
|
3143013WL010700
|
RATI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914280458
|
|
RATI RAM S/O SAKTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-047-001/21078
(PAULEE)
|
3143013000NRG23040720220095844
|
04/07/2022
|
LALLU
|
3143013WL010669
|
LALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914280446
|
|
LALLU SO PITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DHATA
|
UP-43-013-047-001/21085
(PAULEE)
|
3143013000NRG23040720220095846
|
04/07/2022
|
SRIMATI
|
3143013WL010669
|
SRIMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914280461
|
|
SHRIMATI W O RATTU
|
BANK OF BARODA(606985)
|
|
36
|
DHATA
|
UP-43-013-047-001/21095
(PAULEE)
|
3143013000NRG23040720220095847
|
04/07/2022
|
DEVMATI
|
3143013WL010669
|
DEVMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914280462
|
|
DEV MATI WO BENI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-047-001/21109
(PAULEE)
|
3143013000NRG23040720220095849
|
04/07/2022
|
RAJKALI
|
3143013WL010669
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914280465
|
|
RAJ KALI WO RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DHATA
|
UP-43-013-047-001/21118
(PAULEE)
|
3143013000NRG23040720220095850
|
04/07/2022
|
TILLU
|
3143013WL010669
|
TILLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280445
|
|
TILLU SO BINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-047-001/21127
(PAULEE)
|
3143013000NRG23040720220095852
|
04/07/2022
|
shivratan
|
3143013WL010669
|
shivratan
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914280455
|
|
SHIV RATAN RAIDAS SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DHATA
|
UP-43-013-047-001/21132
(PAULEE)
|
3143013000NRG23040720220095854
|
04/07/2022
|
SHIVSHANKAR
|
3143013WL010669
|
SHIVSHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280450
|
|
SHIV SHANKAR SO RAM BHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DHATA
|
UP-43-013-047-001/21133
(PAULEE)
|
3143013000NRG23040720220095855
|
04/07/2022
|
DARGAHI
|
3143013WL010669
|
DARGAHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280469
|
|
DARGAHI SO RUSTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DHATA
|
UP-43-013-047-001/21165
(PAULEE)
|
3143013000NRG23040720220095860
|
04/07/2022
|
CHANDRAVATI
|
3143013WL010669
|
CHANDRAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914280443
|
|
CHANDRAVATI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHATA
|
UP-43-013-047-001/21175
(PAULEE)
|
3143013000NRG23040720220095861
|
04/07/2022
|
RAM NIHORE
|
3143013WL010669
|
RAM NIHORE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914280464
|
|
RAM NIHORE SO RATANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DHATA
|
UP-43-013-047-001/21199
(PAULEE)
|
3143013000NRG23040720220095862
|
04/07/2022
|
SALONIYA
|
3143013WL010669
|
SALONIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280454
|
|
SALONIYA WO RAM BHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DHATA
|
UP-43-013-047-001/21215
(PAULEE)
|
3143013000NRG23040720220095865
|
04/07/2022
|
SRIMATI
|
3143013WL010669
|
SRIMATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914280448
|
|
SHRIMATI WO SURAJ DEEN
|
BANK OF BARODA(606985)
|
|
46
|
DHATA
|
UP-43-013-047-001/21284
(PAULEE)
|
3143013000NRG23040720220095874
|
04/07/2022
|
LALLU
|
3143013WL010669
|
LALLU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914280442
|
|
LALUWA SO BUDHUWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-047-001/21321
(PAULEE)
|
3143013000NRG23040720220095881
|
04/07/2022
|
RAMAVATI
|
3143013WL010669
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2914280466
|
|
RAMA VATI WO DUKKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DHATA
|
UP-43-013-047-001/21343
(PAULEE)
|
3143013000NRG23040720220095882
|
04/07/2022
|
ANIL KUMAR
|
3143013WL010669
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914280434
|
|
ANIL KUMAR S/O MITHAILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-047-001/21369
(PAULEE)
|
3143013000NRG23040720220095883
|
04/07/2022
|
SURAJDEEN
|
3143013WL010669
|
SURAJDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280451
|
|
SURAJ DEEN S/O NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-047-001/21402
(PAULEE)
|
3143013000NRG23040720220095885
|
04/07/2022
|
UMA DEVI
|
3143013WL010669
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914280453
|
|
UMA DEVI WO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-047-001/21541
(PAULEE)
|
3143013000NRG23040720220095887
|
04/07/2022
|
DHANPATI
|
3143013WL010669
|
DHANPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280468
|
|
DHANPATI W/O SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-051-001/109
(RUHELLAPUR)
|
3143013000NRG23040720220096335
|
04/07/2022
|
NIRMALA DEVI
|
3143013WL010697
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280440
|
|
NIRMALA DEVI W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-051-001/109
(RUHELLAPUR)
|
3143013000NRG23040720220096336
|
04/07/2022
|
VINOD KUMAR
|
3143013WL010697
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280435
|
|
VINOD KUMAR S/O RAM VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-051-001/11
(RUHELLAPUR)
|
3143013000NRG23040720220096338
|
04/07/2022
|
SHYAMA
|
3143013WL010697
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280467
|
|
SHYAMA W/O JAICHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-051-001/150
(RUHELLAPUR)
|
3143013000NRG23040720220096341
|
04/07/2022
|
NANKI
|
3143013WL010697
|
NANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280439
|
|
NANAKI W/O RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DHATA
|
UP-43-013-051-001/150
(RUHELLAPUR)
|
3143013000NRG23040720220096340
|
04/07/2022
|
RAMRAJ
|
3143013WL010697
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280449
|
|
RAM RAJ S/O SANWALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DHATA
|
UP-43-013-051-001/23003
(RUHELLAPUR)
|
3143013000NRG23040720220096344
|
04/07/2022
|
SONA DEVI
|
3143013WL010697
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280436
|
|
SONA DEVI WO SUGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-051-001/23006
(RUHELLAPUR)
|
3143013000NRG23040720220096320
|
04/07/2022
|
SHANKAR
|
3143013WL010696
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280444
|
|
SHANKAR SO BODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DHATA
|
UP-43-013-051-001/23040
(RUHELLAPUR)
|
3143013000NRG23040720220096321
|
04/07/2022
|
bhairo prasad
|
3143013WL010696
|
bhairo prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280441
|
|
BHAIRO PRASAD S/O RAM VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DHATA
|
UP-43-013-051-001/23074
(RUHELLAPUR)
|
3143013000NRG23040720220096324
|
04/07/2022
|
RAMRATI
|
3143013WL010696
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280452
|
|
RAM RATI W/O BRAMHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DHATA
|
UP-43-013-051-001/23089
(RUHELLAPUR)
|
3143013000NRG23040720220096326
|
04/07/2022
|
RAJJI DEVI
|
3143013WL010696
|
RAJJI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280437
|
|
RAJJI DEVI W/O SHIVE DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DHATA
|
UP-43-013-051-001/24
(RUHELLAPUR)
|
3143013000NRG23040720220096345
|
04/07/2022
|
RAKESH
|
3143013WL010697
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280463
|
|
RAKESH SO PARASAU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DHATA
|
UP-43-013-051-001/99
(RUHELLAPUR)
|
3143013000NRG23040720220096334
|
04/07/2022
|
SUNITA DEVI
|
3143013WL010696
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914280438
|
|
DINESH KUMAR SO CHUNAII
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DHATA
|
UP-43-013-053-001/23563
(SAIDPUR PACHI)
|
3143013000NRG23030720220095637
|
04/07/2022
|
KESHAN
|
3143013WL010644
|
KESHAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914280419
|
|
SHRIKESHAN GAUTAM SO GULJAR GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DHATA
|
UP-43-013-063-001/26528
(TENDUVA)
|
3143013000NRG23030720220095510
|
04/07/2022
|
BULE
|
3143013WL010637
|
BULE
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914280473
|
|
BULE S/O NUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DHATA
|
UP-43-013-063-001/27027
(TENDUVA)
|
3143013000NRG23030720220095512
|
04/07/2022
|
GUNGA
|
3143013WL010637
|
GUNGA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914280421
|
|
GUNGGA S/O GAPUVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122688
|
122688
|
|
|
|
|
|
|
|
|
67
|
DHATA
|
UP-43-013-035-001/16301
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23030720220095516
|
04/07/2022
|
KAMLA DEVI
|
3143013WL010638
|
KAMLA DEVI
|
00078
|
CNRB0003723
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914280417
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
68
|
DHATA
|
UP-43-013-040-001/18200
(KISHUNPUR CHIREE)
|
3143013000NRG23030720220095320
|
04/07/2022
|
RAMKISHOR
|
3143013WL010606
|
RAMKISHOR
|
00078
|
CNRB0003723
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914280418
|
|
RAM KISHOR SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147183
|
147183
|
|
|
|
|
|
|
|