|
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-43-013-023-001/26340
(GHOSHEE)
|
3143013000NRG23131020220231506
|
13/10/2022
|
Vinod kumar
|
3143013WL019958
|
Vinod kumar
|
00045
|
BARB0DHATAX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549815196
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHATA
|
UP-43-013-023-001/26350
(GHOSHEE)
|
3143013000NRG23131020220231507
|
13/10/2022
|
KISHAN KUMAR
|
3143013WL019958
|
KISHAN KUMAR
|
00045
|
BARB0DHATAX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549815200
|
|
KISHAN KUMAR SO GANESH PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-023-001/8721
(GHOSHEE)
|
3143013000NRG23131020220231510
|
13/10/2022
|
CHANDRA BHAN
|
3143013WL019958
|
CHANDRA BHAN
|
00045
|
BARB0DHATAX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549815197
|
|
MR CHANDRABHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHATA
|
UP-43-013-023-001/8837
(GHOSHEE)
|
3143013000NRG23131020220231512
|
13/10/2022
|
MAHENDRA SINGH
|
3143013WL019958
|
MAHENDRA SINGH
|
00045
|
BARB0DHATAX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549815198
|
|
MAHENDRA SINGH SO JAGAT PAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-031-001/12375
(JAM)
|
3143013000NRG23131020220231498
|
13/10/2022
|
SAHODRA DEVI
|
3143013WL019956
|
SAHODRA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815199
|
|
SAHODRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHATA
|
UP-43-013-055-001/50489
(SEMREE)
|
3143013000NRG23131020220231576
|
13/10/2022
|
shakuntala
|
3143013WL019961
|
shakuntala
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815203
|
|
SHAKUNTALA DEVI WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DHATA
|
UP-43-013-068-001/12
(Marvauba)
|
3143013000NRG23131020220231583
|
13/10/2022
|
REETA DEVI
|
3143013WL019962
|
REETA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815201
|
|
RITA DEVI W/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DHATA
|
UP-43-013-068-001/13
(Marvauba)
|
3143013000NRG23131020220231584
|
13/10/2022
|
DULARIYA
|
3143013WL019962
|
DULARIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815202
|
|
DULARIYA WO KALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
9
|
DHATA
|
UP-43-013-022-001/244
(DEVRAR)
|
3143013000NRG23131020220231489
|
13/10/2022
|
RAVENDRA
|
3143013WL019955
|
RAVENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549815222
|
|
RAVENDRA SO SHANKAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DHATA
|
UP-43-013-022-001/247
(DEVRAR)
|
3143013000NRG23131020220231490
|
13/10/2022
|
sajni devi
|
3143013WL019955
|
sajni devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549815225
|
|
SAJANI W/O BINDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DHATA
|
UP-43-013-022-001/90
(DEVRAR)
|
3143013000NRG23131020220231493
|
13/10/2022
|
GEETA DEVI
|
3143013WL019955
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549815224
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
12
|
DHATA
|
UP-43-013-031-001/11749
(JAM)
|
3143013000NRG23131020220231500
|
13/10/2022
|
NIRMALA
|
3143013WL019957
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549815240
|
|
NIRMALA W/O MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DHATA
|
UP-43-013-031-001/11750
(JAM)
|
3143013000NRG23131020220231501
|
13/10/2022
|
DAYA DEVI
|
3143013WL019957
|
DAYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549815229
|
|
DAYA DEVI W/O JILAJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DHATA
|
UP-43-013-031-001/11907
(JAM)
|
3143013000NRG23131020220231495
|
13/10/2022
|
VISHRAM
|
3143013WL019956
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549815228
|
|
VISHRAM SO KHUTTI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DHATA
|
UP-43-013-031-001/12170
(JAM)
|
3143013000NRG23131020220231496
|
13/10/2022
|
CHHOTE LAL
|
3143013WL019956
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549815247
|
|
CHHOTELAL SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-031-001/12314
(JAM)
|
3143013000NRG23131020220231505
|
13/10/2022
|
CHANDRA PAL
|
3143013WL019957
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549815218
|
|
CHANDRA PAL S/O MAIKOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-031-001/12318
(JAM)
|
3143013000NRG23131020220231497
|
13/10/2022
|
PUNI
|
3143013WL019956
|
PUNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815248
|
|
MR POONI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHATA
|
UP-43-013-033-001/13150
(KALYANPUR KCHRAULE)
|
3143013000NRG23131020220230727
|
13/10/2022
|
RAMPRASAD
|
3143013WL019883
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815212
|
|
RAM PRASAD S/O SHIV BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DHATA
|
UP-43-013-033-001/13157
(KALYANPUR KCHRAULE)
|
3143013000NRG23131020220230728
|
13/10/2022
|
BASANT LAL
|
3143013WL019883
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815216
|
|
Basant
|
BANK OF BARODA(606985)
|
|
20
|
DHATA
|
UP-43-013-045-001/20063
(NSEERPUR)
|
3143013000NRG23131020220230711
|
13/10/2022
|
Dinesh kumar
|
3143013WL019882
|
Dinesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815215
|
|
DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-045-001/20165
(NSEERPUR)
|
3143013000NRG23131020220230713
|
13/10/2022
|
GOVIND PRASAD
|
3143013WL019882
|
GOVIND PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815207
|
|
GOVIND PRASAD SO CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DHATA
|
UP-43-013-045-001/20364
(NSEERPUR)
|
3143013000NRG23131020220230715
|
13/10/2022
|
RAM SANEHI
|
3143013WL019882
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815213
|
|
RAMSANEHI SO RAMGOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DHATA
|
UP-43-013-045-001/20368
(NSEERPUR)
|
3143013000NRG23131020220230717
|
13/10/2022
|
BHODI
|
3143013WL019882
|
BHODI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815214
|
|
BHODI WO CHATRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-045-001/20368
(NSEERPUR)
|
3143013000NRG23131020220230716
|
13/10/2022
|
CHHATRAPAL
|
3143013WL019882
|
CHHATRAPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815205
|
|
KSHATRA PAL SO RAM BHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DHATA
|
UP-43-013-045-001/20396-A
(NSEERPUR)
|
3143013000NRG23131020220230718
|
13/10/2022
|
RAM CHANDRA
|
3143013WL019882
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815206
|
|
RAM CHANDRA SO SURAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-045-001/20486
(NSEERPUR)
|
3143013000NRG23131020220230719
|
13/10/2022
|
CHHITANI
|
3143013WL019882
|
CHHITANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815209
|
|
CHHITANI SO SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-045-001/20557
(NSEERPUR)
|
3143013000NRG23131020220230720
|
13/10/2022
|
BABBUN
|
3143013WL019882
|
BABBUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815210
|
|
BABBUN SO BAJRANG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DHATA
|
UP-43-013-045-001/20567
(NSEERPUR)
|
3143013000NRG23131020220230722
|
13/10/2022
|
SHEETAL PRASAD
|
3143013WL019882
|
SHEETAL PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815208
|
|
SHEETAL PRASAD SO PARAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-045-001/20569
(NSEERPUR)
|
3143013000NRG23131020220230723
|
13/10/2022
|
LAVKUSH
|
3143013WL019882
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815211
|
|
LAVKUSH S/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-048-001/22020
(PARSIDHPUR)
|
3143013000NRG23131020220230751
|
13/10/2022
|
SUMITRA
|
3143013WL019885
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815226
|
|
SUMITRA DEVI WO DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-055-001/50344
(SEMREE)
|
3143013000NRG23131020220231561
|
13/10/2022
|
RAJJU
|
3143013WL019961
|
RAJJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815251
|
|
RAJJU SO KAMTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-055-001/50350
(SEMREE)
|
3143013000NRG23131020220231542
|
13/10/2022
|
SEETA DEVI
|
3143013WL019960
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815253
|
|
SEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-055-001/50352
(SEMREE)
|
3143013000NRG23131020220231562
|
13/10/2022
|
MAHESH
|
3143013WL019961
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815232
|
|
MAHESH PRASAD NISHAD SO SHIV MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-055-001/50367
(SEMREE)
|
3143013000NRG23131020220231531
|
13/10/2022
|
rajkumari
|
3143013WL019959
|
rajkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815231
|
|
RAJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DHATA
|
UP-43-013-055-001/50382
(SEMREE)
|
3143013000NRG23131020220231543
|
13/10/2022
|
RAM PRASAD
|
3143013WL019960
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815250
|
|
RAM PRASAD SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-055-001/50389
(SEMREE)
|
3143013000NRG23131020220231533
|
13/10/2022
|
SUBITRI
|
3143013WL019959
|
SUBITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815244
|
|
SUVITRI WO SURIJBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-055-001/50392
(SEMREE)
|
3143013000NRG23131020220231534
|
13/10/2022
|
RAM SAKHI
|
3143013WL019959
|
RAM SAKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815221
|
|
RAM SAKHI WO DHARM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DHATA
|
UP-43-013-055-001/50395
(SEMREE)
|
3143013000NRG23131020220231536
|
13/10/2022
|
BHANUMATI
|
3143013WL019959
|
BHANUMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815220
|
|
GYANMATI WO JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-055-001/50395
(SEMREE)
|
3143013000NRG23131020220231535
|
13/10/2022
|
CHHITTU
|
3143013WL019959
|
CHHITTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815252
|
|
JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DHATA
|
UP-43-013-055-001/50398
(SEMREE)
|
3143013000NRG23131020220231563
|
13/10/2022
|
MATA BADAL
|
3143013WL019961
|
MATA BADAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815219
|
|
MATABADAL SO DINAII PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DHATA
|
UP-43-013-055-001/50406
(SEMREE)
|
3143013000NRG23131020220231546
|
13/10/2022
|
mithlesh
|
3143013WL019960
|
mithlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815255
|
|
MITHLESH KUMARI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DHATA
|
UP-43-013-055-001/50406
(SEMREE)
|
3143013000NRG23131020220231545
|
13/10/2022
|
OM PRAKASH
|
3143013WL019960
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815246
|
|
OM PRAKASH SO LATE KALLU
|
BANK OF BARODA(606985)
|
|
43
|
DHATA
|
UP-43-013-055-001/50414
(SEMREE)
|
3143013000NRG23131020220231548
|
13/10/2022
|
BHAIYA LAL
|
3143013WL019960
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815239
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHATA
|
UP-43-013-055-001/50415
(SEMREE)
|
3143013000NRG23131020220231564
|
13/10/2022
|
MINTI
|
3143013WL019961
|
MINTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815223
|
|
MINTI W/O NIRANJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DHATA
|
UP-43-013-055-001/50421
(SEMREE)
|
3143013000NRG23131020220231565
|
13/10/2022
|
DULARIYA
|
3143013WL019961
|
DULARIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815245
|
|
DULARIYA WO MALKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DHATA
|
UP-43-013-055-001/50424
(SEMREE)
|
3143013000NRG23131020220231566
|
13/10/2022
|
gujratiya
|
3143013WL019961
|
gujratiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815243
|
|
GUJRATIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-055-001/50426
(SEMREE)
|
3143013000NRG23131020220231537
|
13/10/2022
|
nanka
|
3143013WL019959
|
nanka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815254
|
|
UMESH SO CHHOTELAL
|
BANK OF BARODA(606985)
|
|
48
|
DHATA
|
UP-43-013-055-001/50434
(SEMREE)
|
3143013000NRG23131020220231549
|
13/10/2022
|
kessa
|
3143013WL019960
|
kessa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815242
|
|
KESSA SO BUTTA SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-055-001/50434
(SEMREE)
|
3143013000NRG23131020220231550
|
13/10/2022
|
sumaina
|
3143013WL019960
|
sumaina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815230
|
|
SUMAINA WO KESSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-055-001/50437
(SEMREE)
|
3143013000NRG23131020220231552
|
13/10/2022
|
RAM DULARI
|
3143013WL019960
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815234
|
|
RAMDULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-055-001/50437
(SEMREE)
|
3143013000NRG23131020220231551
|
13/10/2022
|
RAM PRATAP
|
3143013WL019960
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815217
|
|
RAMPRATAP SO RAM KHELAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-055-001/50448
(SEMREE)
|
3143013000NRG23131020220231568
|
13/10/2022
|
CHINGI BAAZ
|
3143013WL019961
|
CHINGI BAAZ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815238
|
|
CHINGI RAJ SO DINAII
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-055-001/50448
(SEMREE)
|
3143013000NRG23131020220231569
|
13/10/2022
|
GOMATI
|
3143013WL019961
|
GOMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815233
|
|
GOMTI W/O CHINGI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-055-001/50475
(SEMREE)
|
3143013000NRG23131020220231572
|
13/10/2022
|
ramkali
|
3143013WL019961
|
ramkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815241
|
|
RAM KALI W/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-055-001/50498
(SEMREE)
|
3143013000NRG23131020220231539
|
13/10/2022
|
gorchhaila
|
3143013WL019959
|
gorchhaila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815236
|
|
GAUR CHHAILI W/O JAGGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DHATA
|
UP-43-013-055-001/50498
(SEMREE)
|
3143013000NRG23131020220231540
|
13/10/2022
|
HARISH CHANDRA
|
3143013WL019959
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815235
|
|
HARISH CHANDRA S/O BUTTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DHATA
|
UP-43-013-055-001/50504
(SEMREE)
|
3143013000NRG23131020220231541
|
13/10/2022
|
BUDHIYA
|
3143013WL019959
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815249
|
|
BUDHIYA DEVI W/O SHIV BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-055-001/50506
(SEMREE)
|
3143013000NRG23131020220231577
|
13/10/2022
|
rajkumar
|
3143013WL019961
|
rajkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549815237
|
|
RAJKUMAR SO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DHATA
|
UP-43-013-059-001/25663
(SHAHPUR HARDASPUR)
|
3143013000NRG23131020220230762
|
13/10/2022
|
GYANMATI
|
3143013WL019886
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549815227
|
|
MRS GYANMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148887
|
148887
|
|
|
|
|
|
|
|
|
60
|
DHATA
|
UP-43-013-023-001/8730
(GHOSHEE)
|
3143013000NRG23131020220231511
|
13/10/2022
|
sushila
|
3143013WL019958
|
sushila
|
00415
|
SBIN0003243
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549815204
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162732
|
162732
|
|
|
|
|
|
|
|