|
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-43-013-023-001/8572
(GHOSHEE)
|
3143013000NRG23031020220223061
|
03/10/2022
|
KANDHAI
|
3143013WL019196
|
KANDHAI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339249245
|
|
MR KANDHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHATA
|
UP-43-013-023-001/8791
(GHOSHEE)
|
3143013000NRG23031020220223066
|
03/10/2022
|
CHHEDI LAL
|
3143013WL019196
|
CHHEDI LAL
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339249247
|
|
MR CHHEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHATA
|
UP-43-013-023-001/8838
(GHOSHEE)
|
3143013000NRG23031020220223067
|
03/10/2022
|
DINESH SINGH
|
3143013WL019196
|
DINESH SINGH
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339249246
|
|
DINESH SINGHSOSHIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-052-001/23166
(SAIDPUR)
|
3143013000NRG23031020220222927
|
03/10/2022
|
SUNITA DEVI
|
3143013WL019189
|
SUNITA DEVI
|
00045
|
BARB0DHATAX
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5339249248
|
|
SUNITA DEVI W/O CHANDRA BHAN
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-052-001/23167
(SAIDPUR)
|
3143013000NRG23031020220222826
|
03/10/2022
|
DEVDUTT
|
3143013WL019182
|
DEVDUTT
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249252
|
|
MR DEV DATT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHATA
|
UP-43-013-052-001/23167
(SAIDPUR)
|
3143013000NRG23031020220222825
|
03/10/2022
|
SAVITRI DEVI
|
3143013WL019182
|
SAVITRI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249249
|
|
SABETRE DAVIW/ODAWDAT
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-052-001/23213
(SAIDPUR)
|
3143013000NRG23031020220222933
|
03/10/2022
|
GUNDA PRASAD
|
3143013WL019189
|
GUNDA PRASAD
|
00045
|
BARB0DHATAX
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5339249243
|
|
MR GUNDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHATA
|
UP-43-013-052-001/23221
(SAIDPUR)
|
3143013000NRG23031020220222935
|
03/10/2022
|
ROSHAN
|
3143013WL019189
|
ROSHAN
|
00045
|
BARB0DHATAX
|
1917
|
1917
|
Rejected
|
08/10/2022
|
|
5339249244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DHATA
|
UP-43-013-052-001/23308
(SAIDPUR)
|
3143013000NRG23031020220222936
|
03/10/2022
|
KAMLA DEVI
|
3143013WL019189
|
KAMLA DEVI
|
00045
|
BARB0DHATAX
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5339249304
|
|
KAMALA DEVI W/O RAM BHAWAN FR
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-052-001/23308
(SAIDPUR)
|
3143013000NRG23031020220222937
|
03/10/2022
|
RAM BHAVAN
|
3143013WL019189
|
RAM BHAVAN
|
00045
|
BARB0DHATAX
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5339249302
|
|
MR RAMBHAVAN SO SARAJO
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHATA
|
UP-43-013-052-001/23324
(SAIDPUR)
|
3143013000NRG23031020220222947
|
03/10/2022
|
rambhajan
|
3143013WL019189
|
rambhajan
|
00045
|
BARB0DHATAX
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5339249303
|
|
RAM BHAJAN S/O DEV RAJ FR A/C
|
BANK OF BARODA(606985)
|
|
12
|
DHATA
|
UP-43-013-052-001/23340
(SAIDPUR)
|
3143013000NRG23031020220222951
|
03/10/2022
|
gayadeen
|
3143013WL019189
|
gayadeen
|
00045
|
BARB0DHATAX
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5339249300
|
|
GAYADIN S/O BALDEV FR A/C
|
BANK OF BARODA(606985)
|
|
13
|
DHATA
|
UP-43-013-052-001/23340
(SAIDPUR)
|
3143013000NRG23031020220222952
|
03/10/2022
|
RAJ RANI
|
3143013WL019189
|
RAJ RANI
|
00045
|
BARB0DHATAX
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5339249306
|
|
RAJRANI W/O GAYADIN FR A/C
|
BANK OF BARODA(606985)
|
|
14
|
DHATA
|
UP-43-013-052-001/23343
(SAIDPUR)
|
3143013000NRG23031020220222831
|
03/10/2022
|
SWALIYA
|
3143013WL019182
|
SWALIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249301
|
|
Sanvaliya
|
BANK OF BARODA(606985)
|
|
15
|
DHATA
|
UP-43-013-052-001/23382
(SAIDPUR)
|
3143013000NRG23031020220222961
|
03/10/2022
|
SUSHILA DEVI
|
3143013WL019189
|
SUSHILA DEVI
|
00045
|
BARB0DHATAX
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5339249251
|
|
Shushila
|
BANK OF BARODA(606985)
|
|
16
|
DHATA
|
UP-43-013-052-001/23408
(SAIDPUR)
|
3143013000NRG23031020220222833
|
03/10/2022
|
BATASI DEVI
|
3143013WL019182
|
BATASI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Rejected
|
08/10/2022
|
|
5339249250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DHATA
|
UP-43-013-052-001/23448
(SAIDPUR)
|
3143013000NRG23031020220222972
|
03/10/2022
|
NATHU
|
3143013WL019189
|
NATHU
|
00045
|
BARB0DHATAX
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5339249305
|
|
MR NATTHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHATA
|
UP-43-013-052-001/23565
(SAIDPUR)
|
3143013000NRG23031020220222837
|
03/10/2022
|
SHRI KESHAN
|
3143013WL019182
|
SHRI KESHAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249254
|
|
MR SHRIKESHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHATA
|
UP-43-013-052-001/23565
(SAIDPUR)
|
3143013000NRG23031020220222836
|
03/10/2022
|
VIDYA DEVI
|
3143013WL019182
|
VIDYA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249253
|
|
VIDYA DEVI WO SHRI KESHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
20
|
DHATA
|
UP-43-013-038-001/176104
(KHVAJIGEEPUR THON)
|
3143013000NRG23031020220223027
|
03/10/2022
|
RAVI KARAN
|
3143013WL019193
|
RAVI KARAN
|
00045
|
BARB0JAHFAT
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339249296
|
|
RAVI KARAN SO RAM SIROMANI
|
BANK OF BARODA(606985)
|
|
21
|
DHATA
|
UP-43-013-038-001/176104
(KHVAJIGEEPUR THON)
|
3143013000NRG23031020220223028
|
03/10/2022
|
SAVITA DEVI
|
3143013WL019193
|
SAVITA DEVI
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249261
|
|
RAVI KARAN SO RAM SIROMANI
|
BANK OF BARODA(606985)
|
|
22
|
DHATA
|
UP-43-013-038-001/176143
(KHVAJIGEEPUR THON)
|
3143013000NRG23031020220223024
|
03/10/2022
|
PANCHAM LAL
|
3143013WL019192
|
PANCHAM LAL
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249262
|
|
PANCHAM SO DUJJA
|
BANK OF BARODA(606985)
|
|
23
|
DHATA
|
UP-43-013-038-001/176235
(KHVAJIGEEPUR THON)
|
3143013000NRG23031020220223029
|
03/10/2022
|
CHANDAN
|
3143013WL019193
|
CHANDAN
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249295
|
|
CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
DHATA
|
UP-43-013-042-001/1144
(MANGHANPUR)
|
3143013000NRG23031020220222908
|
03/10/2022
|
MITHUN
|
3143013WL019187
|
MITHUN
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249263
|
|
MITHUN KUMAR SO SURESHCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
25
|
DHATA
|
UP-43-013-004-001/42511
(AKIALPUR AIRANA)
|
3143013000NRG23031020220222911
|
03/10/2022
|
kaushiyalla
|
3143013WL019188
|
kaushiyalla
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339249258
|
|
KAUSHILYA W/O RAMPIYARE
|
BANK OF BARODA(606985)
|
|
26
|
DHATA
|
UP-43-013-004-001/42569
(AKIALPUR AIRANA)
|
3143013000NRG23031020220222913
|
03/10/2022
|
KALLU
|
3143013WL019188
|
KALLU
|
00045
|
BARB0MUBARA
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5339249297
|
|
KALLOO S/O DUJJA
|
BANK OF BARODA(606985)
|
|
27
|
DHATA
|
UP-43-013-004-001/42575
(AKIALPUR AIRANA)
|
3143013000NRG23031020220222914
|
03/10/2022
|
kalavati
|
3143013WL019188
|
kalavati
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339249257
|
|
KALAWATY W/O HEERA LAL
|
BANK OF BARODA(606985)
|
|
28
|
DHATA
|
UP-43-013-004-001/42603
(AKIALPUR AIRANA)
|
3143013000NRG23031020220222915
|
03/10/2022
|
RAM CHANDRA
|
3143013WL019188
|
RAM CHANDRA
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339249299
|
|
RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
29
|
DHATA
|
UP-43-013-004-001/42623
(AKIALPUR AIRANA)
|
3143013000NRG23031020220222916
|
03/10/2022
|
CHHEDDU
|
3143013WL019188
|
CHHEDDU
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339249255
|
|
CHHEDDU SO DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
30
|
DHATA
|
UP-43-013-004-001/42625
(AKIALPUR AIRANA)
|
3143013000NRG23031020220222917
|
03/10/2022
|
NANBUDDI
|
3143013WL019188
|
NANBUDDI
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339249259
|
|
NANBUDDI W/O RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
31
|
DHATA
|
UP-43-013-004-001/42643
(AKIALPUR AIRANA)
|
3143013000NRG23031020220222919
|
03/10/2022
|
BITAN
|
3143013WL019188
|
BITAN
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339249298
|
|
BITAN BEGAM D/O ISLAMUDDIN
|
BANK OF BARODA(606985)
|
|
32
|
DHATA
|
UP-43-013-004-001/42645
(AKIALPUR AIRANA)
|
3143013000NRG23031020220222920
|
03/10/2022
|
CHANDNIYA
|
3143013WL019188
|
CHANDNIYA
|
00045
|
BARB0MUBARA
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5339249256
|
|
CHANDANIYA W/O INDRAPAL
|
BANK OF BARODA(606985)
|
|
33
|
DHATA
|
UP-43-013-004-001/42792
(AKIALPUR AIRANA)
|
3143013000NRG23031020220222924
|
03/10/2022
|
RAJENDRA SINGH
|
3143013WL019188
|
RAJENDRA SINGH
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339249260
|
|
RAJENDRA SINGH S/O DAYA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
34
|
DHATA
|
UP-43-013-012-001/15835
(BRAICHA)
|
3143013000NRG23031020220223036
|
03/10/2022
|
TIJIYA
|
3143013WL019194
|
TIJIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249265
|
|
TEJIYA DEVI W/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DHATA
|
UP-43-013-012-001/15848
(BRAICHA)
|
3143013000NRG23031020220223037
|
03/10/2022
|
VIJAY BAHADUR
|
3143013WL019194
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339249264
|
|
VIJAY BHADUR SO BHUKURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-012-001/4473
(BRAICHA)
|
3143013000NRG23031020220223046
|
03/10/2022
|
maiki
|
3143013WL019194
|
maiki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249272
|
|
MAIKI S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DHATA
|
UP-43-013-012-001/45180
(BRAICHA)
|
3143013000NRG23031020220223048
|
03/10/2022
|
SURAJ BALI
|
3143013WL019194
|
SURAJ BALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249271
|
|
SURAJ BALI SO JAGJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DHATA
|
UP-43-013-013-001/4561
(BRHATA)
|
3143013000NRG23031020220222990
|
03/10/2022
|
SUNEETA
|
3143013WL019190
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339249268
|
|
SUNEETA DEVI WO MASALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-013-001/4685
(BRHATA)
|
3143013000NRG23031020220223013
|
03/10/2022
|
BADAMIYA
|
3143013WL019191
|
BADAMIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249266
|
|
BADAMA WO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DHATA
|
UP-43-013-013-001/4713
(BRHATA)
|
3143013000NRG23031020220222992
|
03/10/2022
|
NANKI DEVI
|
3143013WL019190
|
NANKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249270
|
|
NANKI DEVI WO RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DHATA
|
UP-43-013-013-001/4836
(BRHATA)
|
3143013000NRG23031020220222999
|
03/10/2022
|
PHOOLMATI
|
3143013WL019190
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249267
|
|
FOOL MATI W/O JAGESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DHATA
|
UP-43-013-013-001/4869
(BRHATA)
|
3143013000NRG23031020220223001
|
03/10/2022
|
KAMLESH
|
3143013WL019190
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249269
|
|
KAMALESH S O RAM KUMARE
|
BANK OF BARODA(606985)
|
|
43
|
DHATA
|
UP-43-013-013-001/4871
(BRHATA)
|
3143013000NRG23031020220223016
|
03/10/2022
|
MOTILAL
|
3143013WL019191
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249294
|
|
MOTI LAL SO PANJIBI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DHATA
|
UP-43-013-042-001/1051
(MANGHANPUR)
|
3143013000NRG23031020220222906
|
03/10/2022
|
SRI MATI
|
3143013WL019187
|
SRI MATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339249291
|
|
Shrimati
|
BANK OF BARODA(606985)
|
|
45
|
DHATA
|
UP-43-013-042-001/952
(MANGHANPUR)
|
3143013000NRG23031020220222910
|
03/10/2022
|
URMILA
|
3143013WL019187
|
URMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5339249273
|
|
URMILA SO DHARM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DHATA
|
UP-43-013-058-001/25124
(SHAHNAGAR)
|
3143013000NRG23031020220223070
|
03/10/2022
|
RAJ KUMARI
|
3143013WL019197
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5339249276
|
|
RAJ KUMARI WO DUKHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-058-001/25125
(SHAHNAGAR)
|
3143013000NRG23031020220223071
|
03/10/2022
|
INDRA PAL
|
3143013WL019197
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339249274
|
|
ENDRA PAL SO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DHATA
|
UP-43-013-058-001/25128
(SHAHNAGAR)
|
3143013000NRG23031020220223072
|
03/10/2022
|
phulmati
|
3143013WL019197
|
phulmati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5339249287
|
|
PHOOL MATI WO NARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-058-001/25133
(SHAHNAGAR)
|
3143013000NRG23031020220223073
|
03/10/2022
|
NANKI
|
3143013WL019197
|
NANKI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5339249275
|
|
NANKI WO SAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DHATA
|
UP-43-013-058-001/25156
(SHAHNAGAR)
|
3143013000NRG23031020220223076
|
03/10/2022
|
BHANMATI
|
3143013WL019197
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5339249281
|
|
BHAN MATI WO MAHARAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-058-001/25156
(SHAHNAGAR)
|
3143013000NRG23031020220223075
|
03/10/2022
|
MAHRAJ DEEN
|
3143013WL019197
|
MAHRAJ DEEN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5339249280
|
|
MAHRAJ DEEN SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-058-001/25163
(SHAHNAGAR)
|
3143013000NRG23031020220223077
|
03/10/2022
|
SHAKUNTALA
|
3143013WL019197
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5339249277
|
|
SHAKUNTALA WO SUKHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-058-001/25183
(SHAHNAGAR)
|
3143013000NRG23031020220223080
|
03/10/2022
|
ranno devi
|
3143013WL019197
|
ranno devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5339249292
|
|
RANNO DEVI WO SUNIL
|
BANK OF BARODA(606985)
|
|
54
|
DHATA
|
UP-43-013-058-001/25185
(SHAHNAGAR)
|
3143013000NRG23031020220223082
|
03/10/2022
|
siyambar
|
3143013WL019197
|
siyambar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5339249290
|
|
SIYAMBAR SO KUVARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-058-001/25211
(SHAHNAGAR)
|
3143013000NRG23031020220223083
|
03/10/2022
|
BHAGGU
|
3143013WL019197
|
BHAGGU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5339249279
|
|
BHAGGU SO MAHIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DHATA
|
UP-43-013-058-001/25233
(SHAHNAGAR)
|
3143013000NRG23031020220223085
|
03/10/2022
|
RAM KALI
|
3143013WL019197
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5339249278
|
|
RAM KALI WO JAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DHATA
|
UP-43-013-058-001/25263
(SHAHNAGAR)
|
3143013000NRG23031020220223088
|
03/10/2022
|
MOHAN LAL
|
3143013WL019197
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5339249285
|
|
MOHAN LAL SO RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DHATA
|
UP-43-013-058-001/25269
(SHAHNAGAR)
|
3143013000NRG23031020220223089
|
03/10/2022
|
Asha devi
|
3143013WL019197
|
Asha devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5339249288
|
|
ASHA DEVI WO CHHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DHATA
|
UP-43-013-058-001/25284
(SHAHNAGAR)
|
3143013000NRG23031020220223093
|
03/10/2022
|
vasudeiya
|
3143013WL019197
|
vasudeiya
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339249283
|
|
VASUDEIYA WO NAKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DHATA
|
UP-43-013-058-001/25340
(SHAHNAGAR)
|
3143013000NRG23031020220223100
|
03/10/2022
|
NATHU RAM
|
3143013WL019197
|
NATHU RAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5339249286
|
|
NATTHURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DHATA
|
UP-43-013-058-001/25366
(SHAHNAGAR)
|
3143013000NRG23031020220223104
|
03/10/2022
|
ANITA DEVI
|
3143013WL019197
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5339249284
|
|
ANITA DEVI WO LALUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DHATA
|
UP-43-013-058-001/25367
(SHAHNAGAR)
|
3143013000NRG23031020220223105
|
03/10/2022
|
INDRANI
|
3143013WL019197
|
INDRANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5339249282
|
|
INDRA RANI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DHATA
|
UP-43-013-058-001/25373
(SHAHNAGAR)
|
3143013000NRG23031020220223107
|
03/10/2022
|
MAHENDRA KUMAR
|
3143013WL019197
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5339249289
|
|
MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHATA
|
UP-43-013-058-001/25388
(SHAHNAGAR)
|
3143013000NRG23031020220223113
|
03/10/2022
|
balmati
|
3143013WL019197
|
balmati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5339249293
|
|
BAALMATI DEVI WO LAULESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147396
|
147396
|
|
|
|
|
|
|
|