|
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-43-013-023-001/8702
(GHOSHEE)
|
3143013000NRG23280520220041764
|
28/05/2022
|
RAM PATI
|
3143013WL006596
|
RAM PATI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684985
|
|
RAMPATI DEVI W/O MISHRI LAL FR
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-044-001/20002
(NARSINGHPUR KABRHA)
|
3143013000NRG23270520220041343
|
28/05/2022
|
BEBIYA
|
3143013WL006571
|
BEBIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684945
|
|
BEBIYA WO DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DHATA
|
UP-43-013-044-001/20059
(NARSINGHPUR KABRHA)
|
3143013000NRG23270520220041344
|
28/05/2022
|
gangadeiya
|
3143013WL006571
|
gangadeiya
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684983
|
|
GANGADEIYYA W/O KULLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DHATA
|
UP-43-013-054-001/23625
(SLEMPUR)
|
3143013000NRG23280520220041735
|
28/05/2022
|
MEDIYA
|
3143013WL006590
|
MEDIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684986
|
|
MEDIYA W/O BADLU RAM FR A/C
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-054-001/24033
(SLEMPUR)
|
3143013000NRG23280520220041741
|
28/05/2022
|
KUSHMA DEVI
|
3143013WL006591
|
KUSHMA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684984
|
|
KUSMA DEVI W/O SANT LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
6
|
DHATA
|
UP-43-013-005-001/149
(ALAMPUR GERIYA)
|
3143013000NRG23270520220041409
|
28/05/2022
|
bachchulal
|
3143013WL006575
|
bachchulal
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684929
|
|
NANKA SO DUHKHI
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-005-001/194
(ALAMPUR GERIYA)
|
3143013000NRG23270520220041412
|
28/05/2022
|
BINDA PRASAD
|
3143013WL006575
|
BINDA PRASAD
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684987
|
|
BINDA PRASAD
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-005-001/285
(ALAMPUR GERIYA)
|
3143013000NRG23270520220041414
|
28/05/2022
|
SHEELA DEVI
|
3143013WL006575
|
SHEELA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684978
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
9
|
DHATA
|
UP-43-013-005-001/71
(ALAMPUR GERIYA)
|
3143013000NRG23270520220041419
|
28/05/2022
|
dinesh kumar
|
3143013WL006575
|
dinesh kumar
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684979
|
|
DINESH KUMAR S/O MANNILAL
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-020-001/8017
(BICHHIYAVA)
|
3143013000NRG23280520220041787
|
28/05/2022
|
Surajkali
|
3143013WL006602
|
Surajkali
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684982
|
|
SURAJ KALI S/O MAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DHATA
|
UP-43-013-020-001/8018
(BICHHIYAVA)
|
3143013000NRG23280520220041788
|
28/05/2022
|
RAMKALI
|
3143013WL006602
|
RAMKALI
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684981
|
|
RAM KALI W/O LAT BHOOP SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DHATA
|
UP-43-013-065-001/27737
(UMRA)
|
3143013000NRG23280520220041734
|
28/05/2022
|
CHAUBA
|
3143013WL006589
|
CHAUBA
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684980
|
|
CHAUBA S/O JAGDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
13
|
DHATA
|
UP-43-013-008-001/3080
(AIREE)
|
3143013000NRG23270520220041309
|
28/05/2022
|
RAM VILASH
|
3143013WL006569
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684958
|
|
RAM BILAS SO RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DHATA
|
UP-43-013-011-001/4356
(BMHRAULEE)
|
3143013000NRG23280520220041771
|
28/05/2022
|
SUSHMA
|
3143013WL006599
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684963
|
|
SUSHMA DEVI WO RANJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DHATA
|
UP-43-013-011-001/4417
(BMHRAULEE)
|
3143013000NRG23280520220041777
|
28/05/2022
|
SUSHILA DEVI
|
3143013WL006600
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684955
|
|
SUSHILA DEVI W/O RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-011-001/4418
(BMHRAULEE)
|
3143013000NRG23280520220041772
|
28/05/2022
|
madhuri
|
3143013WL006599
|
madhuri
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684950
|
|
MADHURI WO BUDHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DHATA
|
UP-43-013-011-001/4433
(BMHRAULEE)
|
3143013000NRG23280520220041773
|
28/05/2022
|
DEV LAL
|
3143013WL006599
|
DEV LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684953
|
|
DEVLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DHATA
|
UP-43-013-011-001/4500
(BMHRAULEE)
|
3143013000NRG23280520220041778
|
28/05/2022
|
SANGEETA DEVI
|
3143013WL006600
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684968
|
|
MRS SANGEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHATA
|
UP-43-013-018-001/79741
(BHULA)
|
3143013000NRG23280520220042174
|
28/05/2022
|
govindi
|
3143013WL006644
|
govindi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684969
|
|
GOVINDI W/O DHANANTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DHATA
|
UP-43-013-018-001/79771
(BHULA)
|
3143013000NRG23280520220042176
|
28/05/2022
|
KAMLA DEVI
|
3143013WL006644
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881684970
|
|
KAMLA DEVI W/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DHATA
|
UP-43-013-026-001/9221
(GOPALPUR)
|
3143013000NRG23270520220041321
|
28/05/2022
|
ROOPA DEVI
|
3143013WL006569
|
ROOPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684960
|
|
ROOPA DEVI WO SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DHATA
|
UP-43-013-026-001/9268
(GOPALPUR)
|
3143013000NRG23270520220041322
|
28/05/2022
|
BABBLU
|
3143013WL006569
|
BABBLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684964
|
|
BABULAL SO RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DHATA
|
UP-43-013-026-001/9285
(GOPALPUR)
|
3143013000NRG23270520220041323
|
28/05/2022
|
NANHA
|
3143013WL006569
|
NANHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684965
|
|
NANHA SO KAIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DHATA
|
UP-43-013-026-001/9293
(GOPALPUR)
|
3143013000NRG23270520220041324
|
28/05/2022
|
NARENDRA
|
3143013WL006569
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684967
|
|
NARENDRA SINGH SO LAL PRATAP S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DHATA
|
UP-43-013-026-001/9297
(GOPALPUR)
|
3143013000NRG23270520220041196
|
28/05/2022
|
SHIVKALI
|
3143013WL006529
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684956
|
|
SHIVKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DHATA
|
UP-43-013-026-001/9305
(GOPALPUR)
|
3143013000NRG23270520220041197
|
28/05/2022
|
SAMPAT
|
3143013WL006529
|
SAMPAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684952
|
|
SAMPAT SO SUKRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DHATA
|
UP-43-013-026-001/9315
(GOPALPUR)
|
3143013000NRG23270520220041325
|
28/05/2022
|
SHRI LAL
|
3143013WL006569
|
SHRI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684966
|
|
SHRILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DHATA
|
UP-43-013-026-001/9517
(GOPALPUR)
|
3143013000NRG23270520220041198
|
28/05/2022
|
ASHA DEVI
|
3143013WL006529
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684954
|
|
ASHA WO BABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DHATA
|
UP-43-013-026-001/9531
(GOPALPUR)
|
3143013000NRG23270520220041199
|
28/05/2022
|
CHANDRA PAL
|
3143013WL006529
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684959
|
|
CHANDRA PAL SO RAM SHIV BHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DHATA
|
UP-43-013-026-001/9563
(GOPALPUR)
|
3143013000NRG23270520220041200
|
28/05/2022
|
SUMER
|
3143013WL006529
|
SUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684957
|
|
SUMER SO KALUVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DHATA
|
UP-43-013-026-001/9614
(GOPALPUR)
|
3143013000NRG23270520220041201
|
28/05/2022
|
sangita
|
3143013WL006529
|
sangita
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1881684949
|
|
SANGITA DEVI WO ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DHATA
|
UP-43-013-026-001/9625
(GOPALPUR)
|
3143013000NRG23270520220041202
|
28/05/2022
|
SAVITRI DEVI
|
3143013WL006529
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881684948
|
|
SAVITRI W/O LAV KUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DHATA
|
UP-43-013-026-001/9668
(GOPALPUR)
|
3143013000NRG23270520220041203
|
28/05/2022
|
DILEEP KUMAR PANDEY
|
3143013WL006529
|
DILEEP KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684951
|
|
DILIP KUMAR SO RAJENDRA NARAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DHATA
|
UP-43-013-028-001/10894-A
(HAKEEMPUR KHANTVA)
|
3143013000NRG23280520220041783
|
28/05/2022
|
bismilla
|
3143013WL006601
|
bismilla
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684942
|
|
VISMILLA WO SATTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DHATA
|
UP-43-013-044-001/20084
(NARSINGHPUR KABRHA)
|
3143013000NRG23270520220041345
|
28/05/2022
|
FULIYA
|
3143013WL006571
|
FULIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684972
|
|
FULIYA WO BARAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DHATA
|
UP-43-013-044-001/20091
(NARSINGHPUR KABRHA)
|
3143013000NRG23270520220041346
|
28/05/2022
|
DINESH
|
3143013WL006571
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684971
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHATA
|
UP-43-013-044-001/20093
(NARSINGHPUR KABRHA)
|
3143013000NRG23270520220041347
|
28/05/2022
|
RADHE SHYAM
|
3143013WL006571
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684943
|
|
RADHEY SHYAM S/O GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DHATA
|
UP-43-013-044-001/20099
(NARSINGHPUR KABRHA)
|
3143013000NRG23270520220041349
|
28/05/2022
|
BUDHSEN
|
3143013WL006571
|
BUDHSEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881684944
|
|
BUDDHSEN SO MISHRILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DHATA
|
UP-43-013-050-001/19610
(RATANPUR)
|
3143013000NRG23280520220041756
|
28/05/2022
|
JAGAT PAL
|
3143013WL006594
|
JAGAT PAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881684937
|
|
JAGATPAL SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DHATA
|
UP-43-013-050-001/19695
(RATANPUR)
|
3143013000NRG23280520220041750
|
28/05/2022
|
SEETA KANYA
|
3143013WL006593
|
SEETA KANYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881684973
|
|
SITA KANYA WO MAHRAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DHATA
|
UP-43-013-050-001/19697
(RATANPUR)
|
3143013000NRG23280520220041757
|
28/05/2022
|
MAHESH
|
3143013WL006594
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881684940
|
|
MAHESH S/O KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DHATA
|
UP-43-013-050-001/19712
(RATANPUR)
|
3143013000NRG23280520220041751
|
28/05/2022
|
MATIYA DEVI
|
3143013WL006593
|
MATIYA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881684939
|
|
MATIYA DEVI WO SHUKUROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DHATA
|
UP-43-013-050-001/19777
(RATANPUR)
|
3143013000NRG23280520220041758
|
28/05/2022
|
VIDHYA DEVI
|
3143013WL006594
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881684938
|
|
VIDYA DEVI WO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DHATA
|
UP-43-013-050-001/19783
(RATANPUR)
|
3143013000NRG23280520220041762
|
28/05/2022
|
RAMESH KUMAR
|
3143013WL006595
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881684941
|
|
RAMESH KUMAR SO SUNDAR LKAL
|
BANK OF BARODA(606985)
|
|
45
|
DHATA
|
UP-43-013-053-001/23500
(SAIDPUR PACHI)
|
3143013000NRG23270520220041087
|
28/05/2022
|
RAMKUWARE
|
3143013WL006506
|
RAMKUWARE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881684934
|
|
RAM KUNWARE SO PARASHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DHATA
|
UP-43-013-053-001/23522
(SAIDPUR PACHI)
|
3143013000NRG23270520220041088
|
28/05/2022
|
SHIVBHAJAN
|
3143013WL006506
|
SHIVBHAJAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881684974
|
|
SHIV BHAJAN S/O CHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DHATA
|
UP-43-013-053-001/23526
(SAIDPUR PACHI)
|
3143013000NRG23270520220041089
|
28/05/2022
|
CHANDRABHAN
|
3143013WL006506
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881684933
|
|
CHANDRABHAN S/O SARDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DHATA
|
UP-43-013-053-001/23526
(SAIDPUR PACHI)
|
3143013000NRG23270520220041090
|
28/05/2022
|
DHOKHANI
|
3143013WL006506
|
DHOKHANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881684931
|
|
DHOKHNI WO.CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DHATA
|
UP-43-013-053-001/23536
(SAIDPUR PACHI)
|
3143013000NRG23270520220041092
|
28/05/2022
|
KETKI DEVI
|
3143013WL006506
|
KETKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881684932
|
|
MRS KETAKI XXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHATA
|
UP-43-013-053-001/23554
(SAIDPUR PACHI)
|
3143013000NRG23270520220041093
|
28/05/2022
|
BHANMATI
|
3143013WL006506
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881684935
|
|
BHANMATI W/O RAMSAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DHATA
|
UP-43-013-053-001/23556
(SAIDPUR PACHI)
|
3143013000NRG23270520220041094
|
28/05/2022
|
RAMDAYAL
|
3143013WL006506
|
RAMDAYAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881684936
|
|
RAM DAYAL SO PARSHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DHATA
|
UP-43-013-055-001/50440
(SEMREE)
|
3143013000NRG23280520220042142
|
28/05/2022
|
DIDIYA
|
3143013WL006639
|
DIDIYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881684946
|
|
DIDIYA W/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DHATA
|
UP-43-013-055-001/50461
(SEMREE)
|
3143013000NRG23280520220042124
|
28/05/2022
|
urmila
|
3143013WL006636
|
urmila
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684961
|
|
URMILA DEVI WO LAXMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DHATA
|
UP-43-013-055-001/50475
(SEMREE)
|
3143013000NRG23280520220042125
|
28/05/2022
|
ramkali
|
3143013WL006636
|
ramkali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684947
|
|
RAM KALI W/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DHATA
|
UP-43-013-055-001/50520
(SEMREE)
|
3143013000NRG23280520220042130
|
28/05/2022
|
SHANTI DEVI
|
3143013WL006637
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684962
|
|
SHANTI DEVI W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115446
|
115446
|
|
|
|
|
|
|
|
|
56
|
DHATA
|
UP-43-013-020-001/7013
(BICHHIYAVA)
|
3143013000NRG23280520220041792
|
28/05/2022
|
BHAIYALAL
|
3143013WL006603
|
BHAIYALAL
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684928
|
|
BHAIYA LAL S/O SUNDER
|
BANK OF BARODA(606985)
|
|
57
|
DHATA
|
UP-43-013-020-001/8021
(BICHHIYAVA)
|
3143013000NRG23280520220041797
|
28/05/2022
|
HORILAL
|
3143013WL006604
|
HORILAL
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684975
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
58
|
DHATA
|
UP-43-013-023-001/8811
(GHOSHEE)
|
3143013000NRG23280520220041765
|
28/05/2022
|
SHIV KALI
|
3143013WL006596
|
SHIV KALI
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684977
|
|
SHIVKALI WO BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
59
|
DHATA
|
UP-43-013-020-001/72087
(BICHHIYAVA)
|
3143013000NRG23280520220041793
|
28/05/2022
|
Kanya devi
|
3143013WL006603
|
Kanya devi
|
00415
|
SBIN0015700
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684976
|
|
MISS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHATA
|
UP-43-013-020-001/8030
(BICHHIYAVA)
|
3143013000NRG23280520220041798
|
28/05/2022
|
KAMLESH KUMAR
|
3143013WL006604
|
KAMLESH KUMAR
|
00415
|
SBIN0015700
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881684930
|
|
MR KAMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168270
|
168270
|
|
|
|
|
|
|
|