|
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
|
KAKWAN
|
UP-37-005-019-001/250
(Deoha)
|
3137005000NRG23190220230261827
|
20/02/2023
|
KHALIKUN
|
3137005WL020631
|
KHALIKUN
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313438482
|
|
KHALEEKAN WO IDRISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KAKWAN
|
UP-37-005-019-001/01
(Deoha)
|
3137005000NRG23190220230261794
|
20/02/2023
|
NISHAD ALI
|
3137005WL020631
|
NISHAD ALI
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438528
|
|
MR MR KALIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKWAN
|
UP-37-005-019-001/100
(Deoha)
|
3137005000NRG23190220230261796
|
20/02/2023
|
AISAN
|
3137005WL020631
|
AISAN
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438539
|
|
AHSAN
|
BANK OF BARODA(606985)
|
|
4
|
KAKWAN
|
UP-37-005-019-001/100
(Deoha)
|
3137005000NRG23190220230261795
|
20/02/2023
|
AISAN
|
3137005WL020631
|
AISAN
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438538
|
|
AHSAN
|
BANK OF BARODA(606985)
|
|
5
|
KAKWAN
|
UP-37-005-019-001/105
(Deoha)
|
3137005000NRG23190220230261797
|
20/02/2023
|
Mushir Ahamad
|
3137005WL020631
|
Mushir Ahamad
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438507
|
|
MUSIRAHMAD SO SHARIF AHMAD
|
BANK OF BARODA(606985)
|
|
6
|
KAKWAN
|
UP-37-005-019-001/105
(Deoha)
|
3137005000NRG23190220230261798
|
20/02/2023
|
Mushir Ahamad
|
3137005WL020631
|
Mushir Ahamad
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438508
|
|
MUSIRAHMAD SO SHARIF AHMAD
|
BANK OF BARODA(606985)
|
|
7
|
KAKWAN
|
UP-37-005-019-001/11
(Deoha)
|
3137005000NRG23190220230261799
|
20/02/2023
|
MAHENDRA
|
3137005WL020631
|
MAHENDRA
|
00045
|
BARB0DEOHAX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313438552
|
|
MAHENDRA S/O RAM AUTAR
|
BANK OF BARODA(606985)
|
|
8
|
KAKWAN
|
UP-37-005-019-001/110
(Deoha)
|
3137005000NRG23190220230261801
|
20/02/2023
|
Rijvan
|
3137005WL020631
|
Rijvan
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438492
|
|
MO RIJWAN S/O GULAM MUSTAFA
|
BANK OF BARODA(606985)
|
|
9
|
KAKWAN
|
UP-37-005-019-001/110
(Deoha)
|
3137005000NRG23190220230261800
|
20/02/2023
|
Rijvan
|
3137005WL020631
|
Rijvan
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438491
|
|
MO RIJWAN S/O GULAM MUSTAFA
|
BANK OF BARODA(606985)
|
|
10
|
KAKWAN
|
UP-37-005-019-001/114
(Deoha)
|
3137005000NRG23190220230261802
|
20/02/2023
|
RASHID
|
3137005WL020631
|
RASHID
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438531
|
|
RASHID SO AHID
|
BANK OF BARODA(606985)
|
|
11
|
KAKWAN
|
UP-37-005-019-001/122
(Deoha)
|
3137005000NRG23190220230261804
|
20/02/2023
|
HASEEN BANO
|
3137005WL020631
|
HASEEN BANO
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438532
|
|
HASEEN BEGAM WO NAUSHAD ALI
|
BANK OF BARODA(606985)
|
|
12
|
KAKWAN
|
UP-37-005-019-001/122
(Deoha)
|
3137005000NRG23190220230261803
|
20/02/2023
|
HASEEN BANO
|
3137005WL020631
|
HASEEN BANO
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438533
|
|
HASEEN BEGAM WO NAUSHAD ALI
|
BANK OF BARODA(606985)
|
|
13
|
KAKWAN
|
UP-37-005-019-001/133
(Deoha)
|
3137005000NRG23190220230261805
|
20/02/2023
|
RAM SHANKAR
|
3137005WL020631
|
RAM SHANKAR
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438504
|
|
RAM SHANKAR S/O SHIVKI
|
BANK OF BARODA(606985)
|
|
14
|
KAKWAN
|
UP-37-005-019-001/133
(Deoha)
|
3137005000NRG23190220230261806
|
20/02/2023
|
RAM SHANKAR
|
3137005WL020631
|
RAM SHANKAR
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438505
|
|
RAM SHANKAR S/O SHIVKI
|
BANK OF BARODA(606985)
|
|
15
|
KAKWAN
|
UP-37-005-019-001/157
(Deoha)
|
3137005000NRG23190220230261807
|
20/02/2023
|
IRSAD
|
3137005WL020631
|
IRSAD
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438498
|
|
Isad Ali
|
BANK OF BARODA(606985)
|
|
16
|
KAKWAN
|
UP-37-005-019-001/157
(Deoha)
|
3137005000NRG23190220230261808
|
20/02/2023
|
IRSAD
|
3137005WL020631
|
IRSAD
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438497
|
|
Isad Ali
|
BANK OF BARODA(606985)
|
|
17
|
KAKWAN
|
UP-37-005-019-001/159
(Deoha)
|
3137005000NRG23190220230261809
|
20/02/2023
|
MUKARRAM
|
3137005WL020631
|
MUKARRAM
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438486
|
|
MUKARRAM S/O MUSHRF MALIK
|
BANK OF BARODA(606985)
|
|
18
|
KAKWAN
|
UP-37-005-019-001/159
(Deoha)
|
3137005000NRG23190220230261810
|
20/02/2023
|
MUKARRAM
|
3137005WL020631
|
MUKARRAM
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438487
|
|
MUKARRAM S/O MUSHRF MALIK
|
BANK OF BARODA(606985)
|
|
19
|
KAKWAN
|
UP-37-005-019-001/184-A
(Deoha)
|
3137005000NRG23190220230261811
|
20/02/2023
|
RAJU
|
3137005WL020631
|
RAJU
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438502
|
|
RAJU AND TAHIR BANO
|
BANK OF BARODA(606985)
|
|
20
|
KAKWAN
|
UP-37-005-019-001/184-A
(Deoha)
|
3137005000NRG23190220230261812
|
20/02/2023
|
RAJU
|
3137005WL020631
|
RAJU
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438503
|
|
RAJU AND TAHIR BANO
|
BANK OF BARODA(606985)
|
|
21
|
KAKWAN
|
UP-37-005-019-001/201
(Deoha)
|
3137005000NRG23190220230261813
|
20/02/2023
|
MUSTAQ
|
3137005WL020631
|
MUSTAQ
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438553
|
|
MUSTAAQ S/O IKLAK
|
BANK OF BARODA(606985)
|
|
22
|
KAKWAN
|
UP-37-005-019-001/203
(Deoha)
|
3137005000NRG23190220230261814
|
20/02/2023
|
RAM RAKASH
|
3137005WL020631
|
RAM RAKASH
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438517
|
|
RAM PRAKASH SO JAGAT NARAYAN
|
BANK OF BARODA(606985)
|
|
23
|
KAKWAN
|
UP-37-005-019-001/203
(Deoha)
|
3137005000NRG23190220230261815
|
20/02/2023
|
RAM RAKASH
|
3137005WL020631
|
RAM RAKASH
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438518
|
|
RAM PRAKASH SO JAGAT NARAYAN
|
BANK OF BARODA(606985)
|
|
24
|
KAKWAN
|
UP-37-005-019-001/238
(Deoha)
|
3137005000NRG23190220230261816
|
20/02/2023
|
HASRATUN
|
3137005WL020631
|
HASRATUN
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438511
|
|
HASRATUN W/O IDREES
|
BANK OF BARODA(606985)
|
|
25
|
KAKWAN
|
UP-37-005-019-001/238
(Deoha)
|
3137005000NRG23190220230261817
|
20/02/2023
|
HASRATUN
|
3137005WL020631
|
HASRATUN
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438512
|
|
HASRATUN W/O IDREES
|
BANK OF BARODA(606985)
|
|
26
|
KAKWAN
|
UP-37-005-019-001/239
(Deoha)
|
3137005000NRG23190220230261818
|
20/02/2023
|
Tarnnum
|
3137005WL020631
|
Tarnnum
|
00045
|
BARB0DEOHAX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313438534
|
|
TARANNUM WO MAHTAB ALAM
|
BANK OF BARODA(606985)
|
|
27
|
KAKWAN
|
UP-37-005-019-001/243
(Deoha)
|
3137005000NRG23190220230261819
|
20/02/2023
|
IKBAL
|
3137005WL020631
|
IKBAL
|
00045
|
BARB0DEOHAX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313438516
|
|
IQBAL AHEMAD S O JABBAAR
|
BANK OF BARODA(606985)
|
|
28
|
KAKWAN
|
UP-37-005-019-001/243
(Deoha)
|
3137005000NRG23190220230261821
|
20/02/2023
|
Rijvana
|
3137005WL020631
|
Rijvana
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438520
|
|
RIJVANA W O IKABAL AHEMAD
|
BANK OF BARODA(606985)
|
|
29
|
KAKWAN
|
UP-37-005-019-001/243
(Deoha)
|
3137005000NRG23190220230261820
|
20/02/2023
|
Rijvana
|
3137005WL020631
|
Rijvana
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438519
|
|
RIJVANA W O IKABAL AHEMAD
|
BANK OF BARODA(606985)
|
|
30
|
KAKWAN
|
UP-37-005-019-001/245
(Deoha)
|
3137005000NRG23190220230261822
|
20/02/2023
|
FAIYAJAN
|
3137005WL020631
|
FAIYAJAN
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438495
|
|
FAIJAN S/O FAIYAJ AHAMAD
|
BANK OF BARODA(606985)
|
|
31
|
KAKWAN
|
UP-37-005-019-001/247
(Deoha)
|
3137005000NRG23190220230261824
|
20/02/2023
|
FAISAL
|
3137005WL020631
|
FAISAL
|
00045
|
BARB0DEOHAX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313438496
|
|
FAISAL HASAN U/G RIYAJ AHAMAD
|
BANK OF BARODA(606985)
|
|
32
|
KAKWAN
|
UP-37-005-019-001/247
(Deoha)
|
3137005000NRG23190220230261825
|
20/02/2023
|
SURAIYA
|
3137005WL020631
|
SURAIYA
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438488
|
|
SURAIYA BEGUM W/O RIYAJ AHAMAD
|
BANK OF BARODA(606985)
|
|
33
|
KAKWAN
|
UP-37-005-019-001/247
(Deoha)
|
3137005000NRG23190220230261823
|
20/02/2023
|
SURAIYA
|
3137005WL020631
|
SURAIYA
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438489
|
|
SURAIYA BEGUM W/O RIYAJ AHAMAD
|
BANK OF BARODA(606985)
|
|
34
|
KAKWAN
|
UP-37-005-019-001/250
(Deoha)
|
3137005000NRG23190220230261826
|
20/02/2023
|
SHANU
|
3137005WL020631
|
SHANU
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438556
|
|
SHANU S/O IDRIS
|
BANK OF BARODA(606985)
|
|
35
|
KAKWAN
|
UP-37-005-019-001/258
(Deoha)
|
3137005000NRG23190220230261828
|
20/02/2023
|
RAJIV KUMAR
|
3137005WL020631
|
RAJIV KUMAR
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438551
|
|
RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
KAKWAN
|
UP-37-005-019-001/295
(Deoha)
|
3137005000NRG23190220230261829
|
20/02/2023
|
AMIT KUMAR
|
3137005WL020631
|
AMIT KUMAR
|
00045
|
BARB0DEOHAX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313438535
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KAKWAN
|
UP-37-005-019-001/323
(Deoha)
|
3137005000NRG23190220230261830
|
20/02/2023
|
BABU RAM
|
3137005WL020631
|
BABU RAM
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438501
|
|
BABURAM S/O THAKURI
|
BANK OF BARODA(606985)
|
|
38
|
KAKWAN
|
UP-37-005-019-001/33
(Deoha)
|
3137005000NRG23190220230261831
|
20/02/2023
|
ramu
|
3137005WL020631
|
ramu
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438550
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
39
|
KAKWAN
|
UP-37-005-019-001/33
(Deoha)
|
3137005000NRG23190220230261832
|
20/02/2023
|
ramu
|
3137005WL020631
|
ramu
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438549
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
40
|
KAKWAN
|
UP-37-005-019-001/338
(Deoha)
|
3137005000NRG23190220230261834
|
20/02/2023
|
TAUFEEK
|
3137005WL020631
|
TAUFEEK
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438525
|
|
TAUFEEK
|
BANK OF BARODA(606985)
|
|
41
|
KAKWAN
|
UP-37-005-019-001/338
(Deoha)
|
3137005000NRG23190220230261833
|
20/02/2023
|
TAUFEEK
|
3137005WL020631
|
TAUFEEK
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438524
|
|
TAUFEEK
|
BANK OF BARODA(606985)
|
|
42
|
KAKWAN
|
UP-37-005-019-001/353
(Deoha)
|
3137005000NRG23190220230261835
|
20/02/2023
|
BABU RAM
|
3137005WL020631
|
BABU RAM
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438522
|
|
BABURAM SO RAM SANEHI
|
BANK OF BARODA(606985)
|
|
43
|
KAKWAN
|
UP-37-005-019-001/353
(Deoha)
|
3137005000NRG23190220230261836
|
20/02/2023
|
BABU RAM
|
3137005WL020631
|
BABU RAM
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438523
|
|
BABURAM SO RAM SANEHI
|
BANK OF BARODA(606985)
|
|
44
|
KAKWAN
|
UP-37-005-019-001/359
(Deoha)
|
3137005000NRG23190220230261837
|
20/02/2023
|
HAN MOHAMMD
|
3137005WL020631
|
HAN MOHAMMD
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438485
|
|
SHAN MOHMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KAKWAN
|
UP-37-005-019-001/369
(Deoha)
|
3137005000NRG23190220230261838
|
20/02/2023
|
FATAZ
|
3137005WL020631
|
FATAZ
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438509
|
|
FAIYAZ ALAM S/O SHAHID ANSARI
|
BANK OF BARODA(606985)
|
|
46
|
KAKWAN
|
UP-37-005-019-001/369
(Deoha)
|
3137005000NRG23190220230261839
|
20/02/2023
|
FATAZ
|
3137005WL020631
|
FATAZ
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438510
|
|
FAIYAZ ALAM S/O SHAHID ANSARI
|
BANK OF BARODA(606985)
|
|
47
|
KAKWAN
|
UP-37-005-019-001/401
(Deoha)
|
3137005000NRG23190220230261840
|
20/02/2023
|
JITENDRA
|
3137005WL020631
|
JITENDRA
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438530
|
|
JITENDRA SO JAYANT KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
KAKWAN
|
UP-37-005-019-001/401
(Deoha)
|
3137005000NRG23190220230261841
|
20/02/2023
|
JITENDRA
|
3137005WL020631
|
JITENDRA
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438529
|
|
JITENDRA SO JAYANT KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
KAKWAN
|
UP-37-005-019-001/403
(Deoha)
|
3137005000NRG23190220230261842
|
20/02/2023
|
NIJAM
|
3137005WL020631
|
NIJAM
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438521
|
|
NIZAM SO KHALIL
|
BANK OF BARODA(606985)
|
|
50
|
KAKWAN
|
UP-37-005-019-001/42
(Deoha)
|
3137005000NRG23190220230261843
|
20/02/2023
|
JAY SINGH
|
3137005WL020631
|
JAY SINGH
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438515
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAKWAN
|
UP-37-005-019-001/428
(Deoha)
|
3137005000NRG23190220230261844
|
20/02/2023
|
HET RAM
|
3137005WL020631
|
HET RAM
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438506
|
|
HETRAM S/O SRI KRISHNA
|
BANK OF BARODA(606985)
|
|
52
|
KAKWAN
|
UP-37-005-019-001/449
(Deoha)
|
3137005000NRG23190220230261847
|
20/02/2023
|
NUR ALAM
|
3137005WL020631
|
NUR ALAM
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438513
|
|
NOOR ALAM SO SAMEED AHAMAD
|
BANK OF BARODA(606985)
|
|
53
|
KAKWAN
|
UP-37-005-019-001/449
(Deoha)
|
3137005000NRG23190220230261846
|
20/02/2023
|
NUR ALAM
|
3137005WL020631
|
NUR ALAM
|
00045
|
BARB0DEOHAX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313438514
|
|
NOOR ALAM SO SAMEED AHAMAD
|
BANK OF BARODA(606985)
|
|
54
|
KAKWAN
|
UP-37-005-019-001/457
(Deoha)
|
3137005000NRG23190220230261848
|
20/02/2023
|
Rihan
|
3137005WL020631
|
Rihan
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438542
|
|
Rihan
|
BANK OF BARODA(606985)
|
|
55
|
KAKWAN
|
UP-37-005-019-001/457
(Deoha)
|
3137005000NRG23190220230261849
|
20/02/2023
|
Rihan
|
3137005WL020631
|
Rihan
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438543
|
|
Rihan
|
BANK OF BARODA(606985)
|
|
56
|
KAKWAN
|
UP-37-005-019-001/483
(Deoha)
|
3137005000NRG23190220230261853
|
20/02/2023
|
ANSAR
|
3137005WL020631
|
ANSAR
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438537
|
|
ANSAR SO ANVAR HUSAIN
|
BANK OF BARODA(606985)
|
|
57
|
KAKWAN
|
UP-37-005-019-001/483
(Deoha)
|
3137005000NRG23190220230261851
|
20/02/2023
|
ANSAR
|
3137005WL020631
|
ANSAR
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438536
|
|
ANSAR SO ANVAR HUSAIN
|
BANK OF BARODA(606985)
|
|
58
|
KAKWAN
|
UP-37-005-019-001/483
(Deoha)
|
3137005000NRG23190220230261852
|
20/02/2023
|
NISHAR
|
3137005WL020631
|
NISHAR
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438494
|
|
NISAR S/O ANWAR
|
BANK OF BARODA(606985)
|
|
59
|
KAKWAN
|
UP-37-005-019-001/483
(Deoha)
|
3137005000NRG23190220230261850
|
20/02/2023
|
NISHAR
|
3137005WL020631
|
NISHAR
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438493
|
|
NISAR S/O ANWAR
|
BANK OF BARODA(606985)
|
|
60
|
KAKWAN
|
UP-37-005-019-001/500
(Deoha)
|
3137005000NRG23190220230261854
|
20/02/2023
|
ISRAR
|
3137005WL020631
|
ISRAR
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438500
|
|
ISRAR S/O KARAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
61
|
KAKWAN
|
UP-37-005-019-001/557
(Deoha)
|
3137005000NRG23190220230261856
|
20/02/2023
|
CHHOTELAL
|
3137005WL020631
|
CHHOTELAL
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438526
|
|
CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
62
|
KAKWAN
|
UP-37-005-019-001/557
(Deoha)
|
3137005000NRG23190220230261855
|
20/02/2023
|
CHHOTELAL
|
3137005WL020631
|
CHHOTELAL
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438527
|
|
CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
63
|
KAKWAN
|
UP-37-005-019-001/622
(Deoha)
|
3137005000NRG23190220230261857
|
20/02/2023
|
ramesh
|
3137005WL020631
|
ramesh
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438540
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
64
|
KAKWAN
|
UP-37-005-019-001/622
(Deoha)
|
3137005000NRG23190220230261858
|
20/02/2023
|
ramesh
|
3137005WL020631
|
ramesh
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438541
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
65
|
KAKWAN
|
UP-37-005-019-001/757
(Deoha)
|
3137005000NRG23190220230261861
|
20/02/2023
|
ANWAR
|
3137005WL020631
|
ANWAR
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438483
|
|
ANVAR S/O JABBAR
|
BANK OF BARODA(606985)
|
|
66
|
KAKWAN
|
UP-37-005-019-001/757
(Deoha)
|
3137005000NRG23190220230261862
|
20/02/2023
|
ANWAR
|
3137005WL020631
|
ANWAR
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438484
|
|
ANVAR S/O JABBAR
|
BANK OF BARODA(606985)
|
|
67
|
KAKWAN
|
UP-37-005-019-001/758
(Deoha)
|
3137005000NRG23190220230261863
|
20/02/2023
|
IKBAL
|
3137005WL020631
|
IKBAL
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313438545
|
|
Ikbal
|
BANK OF BARODA(606985)
|
|
68
|
KAKWAN
|
UP-37-005-019-001/758
(Deoha)
|
3137005000NRG23190220230261864
|
20/02/2023
|
IKBAL
|
3137005WL020631
|
IKBAL
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438544
|
|
Ikbal
|
BANK OF BARODA(606985)
|
|
69
|
KAKWAN
|
UP-37-005-019-001/76
(Deoha)
|
3137005000NRG23190220230261865
|
20/02/2023
|
SATTAR
|
3137005WL020631
|
SATTAR
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438555
|
|
SATTAR S/O MUNNE
|
BANK OF BARODA(606985)
|
|
70
|
KAKWAN
|
UP-37-005-019-001/76
(Deoha)
|
3137005000NRG23190220230261866
|
20/02/2023
|
SATTAR
|
3137005WL020631
|
SATTAR
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438554
|
|
SATTAR S/O MUNNE
|
BANK OF BARODA(606985)
|
|
71
|
KAKWAN
|
UP-37-005-019-001/79
(Deoha)
|
3137005000NRG23190220230261867
|
20/02/2023
|
mustvin
|
3137005WL020631
|
mustvin
|
00045
|
BARB0DEOHAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438490
|
|
MUSTBIN S/O MO MUSTAKIM
|
BANK OF BARODA(606985)
|
|
72
|
KAKWAN
|
UP-37-005-019-001/88
(Deoha)
|
3137005000NRG23190220230261868
|
20/02/2023
|
NISAR ALI
|
3137005WL020631
|
NISAR ALI
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438499
|
|
NISAR ALI S/O PUTTAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
73
|
KAKWAN
|
UP-37-005-019-001/441
(Deoha)
|
3137005000NRG23190220230261845
|
20/02/2023
|
RAJU
|
3137005WL020631
|
RAJU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313438548
|
|
RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
KAKWAN
|
UP-37-005-019-001/749
(Deoha)
|
3137005000NRG23190220230261859
|
20/02/2023
|
PESHKAR
|
3137005WL020631
|
PESHKAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438547
|
|
PESKAR S/O PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
KAKWAN
|
UP-37-005-019-001/749
(Deoha)
|
3137005000NRG23190220230261860
|
20/02/2023
|
PESHKAR
|
3137005WL020631
|
PESHKAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313438546
|
|
PESKAR S/O PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64113
|
64113
|
|
|
|
|
|
|
|