|
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
|
SATAON
|
UP-33-009-033-003/736
(PORAI)
|
3133009000NRG23220320230776013
|
22/03/2023
|
RAJ KUMAR
|
3133009WL050628
|
RAJ KUMAR
|
00045
|
BARB0DEDAUR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962864
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
2
|
SATAON
|
UP-33-009-033-003/736
(PORAI)
|
3133009000NRG23220320230776014
|
22/03/2023
|
RAJ KUMAR
|
3133009WL050628
|
RAJ KUMAR
|
00045
|
BARB0DEDAUR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962865
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
3
|
SATAON
|
UP-33-009-033-003/896
(PORAI)
|
3133009000NRG23220320230776015
|
22/03/2023
|
SAMPATA
|
3133009WL050628
|
SAMPATA
|
00045
|
BARB0DEDAUR
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962862
|
|
RAMPATA
|
CANARA BANK(508532)
|
|
4
|
SATAON
|
UP-33-009-033-003/896
(PORAI)
|
3133009000NRG23220320230776016
|
22/03/2023
|
SAMPATA
|
3133009WL050628
|
SAMPATA
|
00045
|
BARB0DEDAUR
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962863
|
|
RAMPATA
|
CANARA BANK(508532)
|
|
5
|
SATAON
|
UP-33-009-033-003/940
(PORAI)
|
3133009000NRG23220320230776021
|
22/03/2023
|
Raj Karan
|
3133009WL050628
|
Raj Karan
|
00045
|
BARB0DEDAUR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962861
|
|
RAJ KARAN SO DEVTADEEN
|
BANK OF BARODA(606985)
|
|
6
|
SATAON
|
UP-33-009-033-003/951
(PORAI)
|
3133009000NRG23220320230776027
|
22/03/2023
|
Sangeeta
|
3133009WL050629
|
Sangeeta
|
00045
|
BARB0DEDAUR
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962860
|
|
SANGEETA WO BUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SATAON
|
UP-33-009-039-002/153
(SARAI MUBARAK)
|
3133009000NRG23220320230776141
|
22/03/2023
|
ASHISH
|
3133009WL050636
|
ASHISH
|
00045
|
BARB0DEDAUR
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0334962866
|
|
Ashish
|
BANK OF BARODA(606985)
|
|
8
|
SATAON
|
UP-33-009-039-002/16
(SARAI MUBARAK)
|
3133009000NRG23220320230776143
|
22/03/2023
|
ASHA
|
3133009WL050636
|
ASHA
|
00045
|
BARB0DEDAUR
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0334962798
|
|
ASHA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
9
|
SATAON
|
UP-33-009-039-002/16
(SARAI MUBARAK)
|
3133009000NRG23220320230776142
|
22/03/2023
|
SHANKER
|
3133009WL050636
|
SHANKER
|
00045
|
BARB0DEDAUR
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0334962799
|
|
SHANKAR SO RAM RATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
10
|
SATAON
|
UP-33-009-005-003/321
(BARDAR)
|
3133009000NRG23220320230775617
|
22/03/2023
|
SURESH KUMAR
|
3133009WL050577
|
SURESH KUMAR
|
00045
|
BARB0GURUBU
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962783
|
|
SURESH KUMAR S/O RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
11
|
SATAON
|
UP-33-009-005-003/321
(BARDAR)
|
3133009000NRG23220320230775618
|
22/03/2023
|
USHA
|
3133009WL050577
|
USHA
|
00045
|
BARB0GURUBU
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962784
|
|
USHA W/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SATAON
|
UP-33-009-005-003/335
(BARDAR)
|
3133009000NRG23220320230775600
|
22/03/2023
|
VIDYA
|
3133009WL050575
|
VIDYA
|
00045
|
BARB0GURUBU
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962785
|
|
VIDYAWATI WO RAM NARESH
|
BANK OF BARODA(606985)
|
|
13
|
SATAON
|
UP-33-009-005-003/338
(BARDAR)
|
3133009000NRG23220320230775619
|
22/03/2023
|
SUKH RAM
|
3133009WL050577
|
SUKH RAM
|
00045
|
BARB0GURUBU
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962795
|
|
Ramsukh
|
BANK OF BARODA(606985)
|
|
14
|
SATAON
|
UP-33-009-005-003/509
(BARDAR)
|
3133009000NRG23220320230775625
|
22/03/2023
|
RADHA
|
3133009WL050578
|
RADHA
|
00045
|
BARB0GURUBU
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962794
|
|
RADHA WO RAMKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
SATAON
|
UP-33-009-005-003/955
(BARDAR)
|
3133009000NRG23220320230775622
|
22/03/2023
|
KUSUMA DEVI
|
3133009WL050577
|
KUSUMA DEVI
|
00045
|
BARB0GURUBU
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962791
|
|
KUSUMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SATAON
|
UP-33-009-005-003/955
(BARDAR)
|
3133009000NRG23220320230775621
|
22/03/2023
|
SHRAVAN KUMAR
|
3133009WL050577
|
SHRAVAN KUMAR
|
00045
|
BARB0GURUBU
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962790
|
|
SHRAWAN KUMAR SO RAJESHVAR
|
BANK OF BARODA(606985)
|
|
17
|
SATAON
|
UP-33-009-005-003/964
(BARDAR)
|
3133009000NRG23220320230775613
|
22/03/2023
|
VIJAY KUMAR
|
3133009WL050576
|
VIJAY KUMAR
|
00045
|
BARB0GURUBU
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962787
|
|
VIJAY KUMAR SO SHIVRATAN
|
BANK OF BARODA(606985)
|
|
18
|
SATAON
|
UP-33-009-023-007/1177
(KONSA)
|
3133009000NRG23220320230775750
|
22/03/2023
|
AFAROJ
|
3133009WL050595
|
AFAROJ
|
00045
|
BARB0GURUBU
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962788
|
|
AFAROJ SO JAMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SATAON
|
UP-33-009-023-007/1177
(KONSA)
|
3133009000NRG23220320230775751
|
22/03/2023
|
NAGMA
|
3133009WL050595
|
NAGMA
|
00045
|
BARB0GURUBU
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962792
|
|
NAGMA
|
BANK OF BARODA(606985)
|
|
20
|
SATAON
|
UP-33-009-023-007/1231
(KONSA)
|
3133009000NRG23220320230775776
|
22/03/2023
|
BABLI
|
3133009WL050598
|
BABLI
|
00045
|
BARB0GURUBU
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962793
|
|
BABLI WO RAGHVENDRA
|
BANK OF BARODA(606985)
|
|
21
|
SATAON
|
UP-33-009-024-001/1570
(KORIHAR)
|
3133009000NRG23220320230776172
|
22/03/2023
|
Saraswati
|
3133009WL050641
|
Saraswati
|
00045
|
BARB0GURUBU
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962789
|
|
SARASWATI WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
SATAON
|
UP-33-009-024-001/1584
(KORIHAR)
|
3133009000NRG23220320230776174
|
22/03/2023
|
Sharmawati
|
3133009WL050641
|
Sharmawati
|
00045
|
BARB0GURUBU
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962786
|
|
SHARMAVATI W/O RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
23
|
SATAON
|
UP-33-009-024-001/1356
(KORIHAR)
|
3133009000NRG23220320230776244
|
22/03/2023
|
NISHA
|
3133009WL050643
|
NISHA
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962804
|
|
NISHA W/O LATE RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SATAON
|
UP-33-009-024-001/1381
(KORIHAR)
|
3133009000NRG23220320230776245
|
22/03/2023
|
GOMTI
|
3133009WL050643
|
GOMTI
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962819
|
|
Gomati
|
BANK OF BARODA(606985)
|
|
25
|
SATAON
|
UP-33-009-024-001/1389
(KORIHAR)
|
3133009000NRG23220320230776164
|
22/03/2023
|
RAJRANI
|
3133009WL050640
|
RAJRANI
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962810
|
|
RAJ RANI W O SURJU
|
BANK OF BARODA(606985)
|
|
26
|
SATAON
|
UP-33-009-024-001/1425
(KORIHAR)
|
3133009000NRG23220320230776170
|
22/03/2023
|
BATASA
|
3133009WL050641
|
BATASA
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962816
|
|
BATASA WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SATAON
|
UP-33-009-024-001/1447
(KORIHAR)
|
3133009000NRG23220320230776258
|
22/03/2023
|
NANKAI
|
3133009WL050644
|
NANKAI
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962812
|
|
NANHKAI
|
BANK OF BARODA(606985)
|
|
28
|
SATAON
|
UP-33-009-024-001/1463
(KORIHAR)
|
3133009000NRG23220320230776259
|
22/03/2023
|
ASHA
|
3133009WL050644
|
ASHA
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962805
|
|
ASHA W O RAMU
|
BANK OF BARODA(606985)
|
|
29
|
SATAON
|
UP-33-009-024-001/1463
(KORIHAR)
|
3133009000NRG23220320230776260
|
22/03/2023
|
RAMU
|
3133009WL050644
|
RAMU
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962820
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
30
|
SATAON
|
UP-33-009-024-001/1477
(KORIHAR)
|
3133009000NRG23220320230776246
|
22/03/2023
|
GEETA
|
3133009WL050643
|
GEETA
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962806
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
31
|
SATAON
|
UP-33-009-024-001/1480
(KORIHAR)
|
3133009000NRG23220320230776247
|
22/03/2023
|
GOMTI
|
3133009WL050643
|
GOMTI
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962808
|
|
GOMATI DEVI W O KAMLESH
|
BANK OF BARODA(606985)
|
|
32
|
SATAON
|
UP-33-009-024-001/1496
(KORIHAR)
|
3133009000NRG23220320230776279
|
22/03/2023
|
KANTI
|
3133009WL050648
|
KANTI
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962817
|
|
KANTI SINGH W/O RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SATAON
|
UP-33-009-024-001/1500
(KORIHAR)
|
3133009000NRG23220320230776165
|
22/03/2023
|
KUSUM
|
3133009WL050640
|
KUSUM
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962809
|
|
KUSUM WO GORELAL
|
BANK OF BARODA(606985)
|
|
34
|
SATAON
|
UP-33-009-024-001/1506
(KORIHAR)
|
3133009000NRG23220320230776261
|
22/03/2023
|
LILA
|
3133009WL050644
|
LILA
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962821
|
|
Lila
|
BANK OF BARODA(606985)
|
|
35
|
SATAON
|
UP-33-009-024-001/1516
(KORIHAR)
|
3133009000NRG23220320230776171
|
22/03/2023
|
MEENA
|
3133009WL050641
|
MEENA
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962814
|
|
Meena
|
BANK OF BARODA(606985)
|
|
36
|
SATAON
|
UP-33-009-024-001/1523
(KORIHAR)
|
3133009000NRG23220320230776262
|
22/03/2023
|
NEELUM
|
3133009WL050644
|
NEELUM
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962813
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
37
|
SATAON
|
UP-33-009-024-001/1529
(KORIHAR)
|
3133009000NRG23220320230776281
|
22/03/2023
|
PARVATI
|
3133009WL050648
|
PARVATI
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962807
|
|
PARWATI W O RAVI NATH
|
BANK OF BARODA(606985)
|
|
38
|
SATAON
|
UP-33-009-024-001/1558
(KORIHAR)
|
3133009000NRG23220320230776263
|
22/03/2023
|
Rekha Devi
|
3133009WL050644
|
Rekha Devi
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962811
|
|
REKHA DEVI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
39
|
SATAON
|
UP-33-009-024-001/1561
(KORIHAR)
|
3133009000NRG23220320230776264
|
22/03/2023
|
Reshma
|
3133009WL050644
|
Reshma
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962815
|
|
Reshma S/O RAM KHELAVAN
|
BANK OF BARODA(606985)
|
|
40
|
SATAON
|
UP-33-009-024-001/1577
(KORIHAR)
|
3133009000NRG23220320230776282
|
22/03/2023
|
Seema
|
3133009WL050648
|
Seema
|
00045
|
BARB0KORIHA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962818
|
|
Seema W/O RAKESH KUMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
41
|
SATAON
|
UP-33-009-005-003/154
(BARDAR)
|
3133009000NRG23220320230775596
|
22/03/2023
|
JUGUL PRASHAD
|
3133009WL050575
|
JUGUL PRASHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962835
|
|
JUGUL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SATAON
|
UP-33-009-005-003/154
(BARDAR)
|
3133009000NRG23220320230775597
|
22/03/2023
|
SUKHADEVI
|
3133009WL050575
|
SUKHADEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962836
|
|
SUKHA DEVI WO JUGUL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SATAON
|
UP-33-009-005-003/233
(BARDAR)
|
3133009000NRG23220320230775606
|
22/03/2023
|
RAM KHELAVAN
|
3133009WL050576
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962803
|
|
RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SATAON
|
UP-33-009-005-003/233
(BARDAR)
|
3133009000NRG23220320230775607
|
22/03/2023
|
SUNITA
|
3133009WL050576
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962802
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATAON
|
UP-33-009-005-003/272
(BARDAR)
|
3133009000NRG23220320230775598
|
22/03/2023
|
RAM PATI
|
3133009WL050575
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962826
|
|
RAM PATI W/O MAIKOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SATAON
|
UP-33-009-005-003/327
(BARDAR)
|
3133009000NRG23220320230775609
|
22/03/2023
|
SARSWATI
|
3133009WL050576
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962801
|
|
SARSWTI DEVI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SATAON
|
UP-33-009-005-003/417
(BARDAR)
|
3133009000NRG23220320230775601
|
22/03/2023
|
RAMA KANT
|
3133009WL050575
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962850
|
|
RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SATAON
|
UP-33-009-005-003/418
(BARDAR)
|
3133009000NRG23220320230775610
|
22/03/2023
|
BHAVARESWARI
|
3133009WL050576
|
BHAVARESWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962796
|
|
BHANVARESHWARI WO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SATAON
|
UP-33-009-005-003/471
(BARDAR)
|
3133009000NRG23220320230775603
|
22/03/2023
|
VIJAY SINGH
|
3133009WL050575
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962829
|
|
VIJAY SINGH SO SRI KRISHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SATAON
|
UP-33-009-005-003/495
(BARDAR)
|
3133009000NRG23220320230775624
|
22/03/2023
|
PREMA
|
3133009WL050578
|
PREMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962827
|
|
PREMA
|
BANK OF BARODA(606985)
|
|
51
|
SATAON
|
UP-33-009-005-003/959
(BARDAR)
|
3133009000NRG23220320230775605
|
22/03/2023
|
NANHKAI
|
3133009WL050575
|
NANHKAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962837
|
|
NANHKAI WO SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SATAON
|
UP-33-009-005-003/969
(BARDAR)
|
3133009000NRG23220320230775615
|
22/03/2023
|
RAM DULARI
|
3133009WL050576
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962824
|
|
RAMDULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SATAON
|
UP-33-009-023-007/1216
(KONSA)
|
3133009000NRG23220320230775791
|
22/03/2023
|
KANTI DEVI
|
3133009WL050600
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962846
|
|
KANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SATAON
|
UP-33-009-023-007/1240
(KONSA)
|
3133009000NRG23220320230775752
|
22/03/2023
|
RAM DEV
|
3133009WL050595
|
RAM DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962822
|
|
RAM DEO VARMA S.O. CHANDAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SATAON
|
UP-33-009-023-007/1248
(KONSA)
|
3133009000NRG23220320230775755
|
22/03/2023
|
JAGDEI
|
3133009WL050595
|
JAGDEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962839
|
|
JAGDEI WO KALIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SATAON
|
UP-33-009-023-007/1248
(KONSA)
|
3133009000NRG23220320230775754
|
22/03/2023
|
KALI DEEN
|
3133009WL050595
|
KALI DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962842
|
|
KALI DEEN SO NANHKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SATAON
|
UP-33-009-023-007/1258
(KONSA)
|
3133009000NRG23220320230775777
|
22/03/2023
|
AAJAD
|
3133009WL050598
|
AAJAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962849
|
|
AJAD. MO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SATAON
|
UP-33-009-023-007/1258
(KONSA)
|
3133009000NRG23220320230775778
|
22/03/2023
|
SALMA BANO
|
3133009WL050598
|
SALMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962834
|
|
SALMA BANO WO AJAD MOHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SATAON
|
UP-33-009-023-007/1260
(KONSA)
|
3133009000NRG23220320230775756
|
22/03/2023
|
ANVAR ALI
|
3133009WL050595
|
ANVAR ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962828
|
|
ANVAR ALI SEKHE MAN S.O. ALI M
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SATAON
|
UP-33-009-023-007/1262
(KONSA)
|
3133009000NRG23220320230775767
|
22/03/2023
|
REKHA
|
3133009WL050597
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962838
|
|
REKHA WO SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SATAON
|
UP-33-009-023-007/1262
(KONSA)
|
3133009000NRG23220320230775766
|
22/03/2023
|
SURESH
|
3133009WL050597
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962840
|
|
SURESH KUMAR SHARMA SO SHRI RAM SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SATAON
|
UP-33-009-023-007/1268
(KONSA)
|
3133009000NRG23220320230775769
|
22/03/2023
|
REETAA
|
3133009WL050597
|
REETAA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962831
|
|
REETAA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SATAON
|
UP-33-009-023-007/1268
(KONSA)
|
3133009000NRG23220320230775768
|
22/03/2023
|
SHRI RAM
|
3133009WL050597
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962847
|
|
SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SATAON
|
UP-33-009-023-007/1273
(KONSA)
|
3133009000NRG23220320230775770
|
22/03/2023
|
girish kumar
|
3133009WL050597
|
girish kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962844
|
|
GIRISH KUMAR TRIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SATAON
|
UP-33-009-023-007/1273
(KONSA)
|
3133009000NRG23220320230775771
|
22/03/2023
|
sushila
|
3133009WL050597
|
sushila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962845
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SATAON
|
UP-33-009-023-007/1291
(KONSA)
|
3133009000NRG23220320230775772
|
22/03/2023
|
SANTOSH
|
3133009WL050597
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962830
|
|
SANTOSH KUMAR SO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SATAON
|
UP-33-009-023-007/1291
(KONSA)
|
3133009000NRG23220320230775773
|
22/03/2023
|
SHASHEE
|
3133009WL050597
|
SHASHEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962848
|
|
SHASHEE
|
CANARA BANK(508532)
|
|
68
|
SATAON
|
UP-33-009-023-007/1311
(KONSA)
|
3133009000NRG23220320230775779
|
22/03/2023
|
SANNO
|
3133009WL050598
|
SANNO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962841
|
|
SANNO WO VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SATAON
|
UP-33-009-023-007/1311
(KONSA)
|
3133009000NRG23220320230775780
|
22/03/2023
|
VINOD
|
3133009WL050598
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962843
|
|
VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SATAON
|
UP-33-009-023-007/1501
(KONSA)
|
3133009000NRG23220320230775774
|
22/03/2023
|
Deepika
|
3133009WL050597
|
Deepika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962833
|
|
DIPIKA W/O LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SATAON
|
UP-33-009-023-007/361
(KONSA)
|
3133009000NRG23220320230775775
|
22/03/2023
|
JANAK DULARI
|
3133009WL050597
|
JANAK DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962832
|
|
JANAK DULARI WO BANSH BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SATAON
|
UP-33-009-023-007/820
(KONSA)
|
3133009000NRG23220320230775781
|
22/03/2023
|
RAMKALI
|
3133009WL050598
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962823
|
|
RAMKALI W.O.CHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SATAON
|
UP-33-009-023-007/985
(KONSA)
|
3133009000NRG23220320230775759
|
22/03/2023
|
BITALLO
|
3133009WL050595
|
BITALLO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962825
|
|
BITALLO WO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SATAON
|
UP-33-009-024-001/1024
(KORIHAR)
|
3133009000NRG23220320230776284
|
22/03/2023
|
SHERA
|
3133009WL050649
|
SHERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962800
|
|
SHERA SO BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SATAON
|
UP-33-009-024-001/1505
(KORIHAR)
|
3133009000NRG23220320230776280
|
22/03/2023
|
LAXMI
|
3133009WL050648
|
LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962853
|
|
LAXMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SATAON
|
UP-33-009-024-001/1535
(KORIHAR)
|
3133009000NRG23220320230776248
|
22/03/2023
|
PRATIMA
|
3133009WL050643
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962855
|
|
PRATIMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SATAON
|
UP-33-009-024-001/1593
(KORIHAR)
|
3133009000NRG23220320230776175
|
22/03/2023
|
Soni
|
3133009WL050641
|
Soni
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962851
|
|
SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SATAON
|
UP-33-009-024-001/501
(KORIHAR)
|
3133009000NRG23220320230776167
|
22/03/2023
|
BUDHANA
|
3133009WL050640
|
BUDHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962797
|
|
BUDHANA W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SATAON
|
UP-33-009-033-003/928
(PORAI)
|
3133009000NRG23220320230776026
|
22/03/2023
|
RAMESH
|
3133009WL050629
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962852
|
|
RAMESH SO JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SATAON
|
UP-33-009-033-003/987-D
(PORAI)
|
3133009000NRG23220320230776029
|
22/03/2023
|
Nanhkau
|
3133009WL050629
|
Nanhkau
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962854
|
|
NANHKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
81
|
SATAON
|
UP-33-009-005-003/335
(BARDAR)
|
3133009000NRG23220320230775599
|
22/03/2023
|
RAM NARESH
|
3133009WL050575
|
RAM NARESH
|
00078
|
CNRB0019383
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962858
|
|
RAMNARESH
|
CANARA BANK(508532)
|
|
82
|
SATAON
|
UP-33-009-005-003/781
(BARDAR)
|
3133009000NRG23220320230775611
|
22/03/2023
|
DHARMENDRA SINGH
|
3133009WL050576
|
DHARMENDRA SINGH
|
00078
|
CNRB0019383
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962859
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATAON
|
UP-33-009-005-003/964
(BARDAR)
|
3133009000NRG23220320230775614
|
22/03/2023
|
GUDIA
|
3133009WL050576
|
GUDIA
|
00078
|
CNRB0019383
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962857
|
|
GUDDIA
|
CANARA BANK(508532)
|
|
84
|
SATAON
|
UP-33-009-023-007/1242
(KONSA)
|
3133009000NRG23220320230775753
|
22/03/2023
|
KAMLESHA
|
3133009WL050595
|
KAMLESHA
|
00078
|
CNRB0019383
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962856
|
|
KAMALESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
85
|
SATAON
|
UP-33-009-023-007/505
(KONSA)
|
3133009000NRG23220320230775758
|
22/03/2023
|
ASHISH
|
3133009WL050595
|
ASHISH
|
00354
|
PUNB0192810
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962872
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SATAON
|
UP-33-009-024-001/1145
(KORIHAR)
|
3133009000NRG23220320230776243
|
22/03/2023
|
SANTOSHI
|
3133009WL050643
|
SANTOSHI
|
00354
|
PUNB0192810
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962873
|
|
SANTOSHI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SATAON
|
UP-33-009-024-001/1582
(KORIHAR)
|
3133009000NRG23220320230776173
|
22/03/2023
|
Shanti
|
3133009WL050641
|
Shanti
|
00354
|
PUNB0192810
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962868
|
|
SHANTI WO AMAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SATAON
|
UP-33-009-024-001/1589
(KORIHAR)
|
3133009000NRG23220320230776283
|
22/03/2023
|
Shyamawati
|
3133009WL050648
|
Shyamawati
|
00354
|
PUNB0192810
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962869
|
|
SHYAMA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SATAON
|
UP-33-009-024-001/726
(KORIHAR)
|
3133009000NRG23220320230776169
|
22/03/2023
|
KIRAN
|
3133009WL050640
|
KIRAN
|
00354
|
PUNB0192810
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334962870
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
90
|
SATAON
|
UP-33-009-033-003/890
(PORAI)
|
3133009000NRG23220320230776024
|
22/03/2023
|
GEETA
|
3133009WL050629
|
GEETA
|
00354
|
PUNB0192810
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962871
|
|
GITA WO SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SATAON
|
UP-33-009-033-003/928
(PORAI)
|
3133009000NRG23220320230776025
|
22/03/2023
|
Kanchan
|
3133009WL050629
|
Kanchan
|
00354
|
PUNB0192810
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962867
|
|
KANCHAN WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
92
|
SATAON
|
UP-33-009-005-003/195
(BARDAR)
|
3133009000NRG23220320230775616
|
22/03/2023
|
BHAVARESWAR
|
3133009WL050577
|
BHAVARESWAR
|
00415
|
SBIN0008055
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962780
|
|
MR BHAVRESHAVRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATAON
|
UP-33-009-005-003/350
(BARDAR)
|
3133009000NRG23220320230775620
|
22/03/2023
|
NISHA DEVI
|
3133009WL050577
|
NISHA DEVI
|
00415
|
SBIN0008055
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962782
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SATAON
|
UP-33-009-005-003/471
(BARDAR)
|
3133009000NRG23220320230775604
|
22/03/2023
|
ANJANI DEVI
|
3133009WL050575
|
ANJANI DEVI
|
00415
|
SBIN0008055
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962781
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SATAON
|
UP-33-009-005-003/963
(BARDAR)
|
3133009000NRG23220320230775623
|
22/03/2023
|
SUSHIL KUMAR
|
3133009WL050577
|
SUSHIL KUMAR
|
00415
|
SBIN0008055
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962778
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SATAON
|
UP-33-009-023-007/985
(KONSA)
|
3133009000NRG23220320230775760
|
22/03/2023
|
SUNDAR
|
3133009WL050595
|
SUNDAR
|
00415
|
SBIN0008055
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334962779
|
|
SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281160
|
281160
|
|
|
|
|
|
|
|