|
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
|
ASODHAR
|
UP-43-014-006-001/452
(BARUHA)
|
3143014006NRG23170320230379886
|
20/03/2023
|
ANSHU DEVI
|
3143014006WL031050
|
ANSHU DEVI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082534
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ASODHAR
|
UP-43-014-048-001/4025
(SARKANDI)
|
3143014000NRG23200320230382084
|
20/03/2023
|
KANCHAN DEVI
|
3143014WL031293
|
KANCHAN DEVI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082554
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
3
|
ASODHAR
|
UP-43-014-048-001/4030
(SARKANDI)
|
3143014000NRG23200320230382085
|
20/03/2023
|
ASHOK KUMAR
|
3143014WL031293
|
ASHOK KUMAR
|
00045
|
BARB0ASOTHA
|
852
|
852
|
Processed
|
30/03/2023
|
|
0331082522
|
|
ASHOK KUMAR S O SHREE PAL
|
BANK OF BARODA(606985)
|
|
4
|
ASODHAR
|
UP-43-014-048-001/4032
(SARKANDI)
|
3143014000NRG23200320230382086
|
20/03/2023
|
MEERA DEVI
|
3143014WL031293
|
MEERA DEVI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082528
|
|
MEERA DEVI W/O MATADIN
|
BANK OF BARODA(606985)
|
|
5
|
ASODHAR
|
UP-43-014-048-001/4038
(SARKANDI)
|
3143014000NRG23200320230382088
|
20/03/2023
|
POOJA DEVI
|
3143014WL031293
|
POOJA DEVI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082558
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
6
|
ASODHAR
|
UP-43-014-048-001/4051
(SARKANDI)
|
3143014000NRG23200320230382090
|
20/03/2023
|
GUJRATIYA
|
3143014WL031293
|
GUJRATIYA
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082527
|
|
GUJRATIYA WO RANAJAR
|
BANK OF BARODA(606985)
|
|
7
|
ASODHAR
|
UP-43-014-048-001/4056
(SARKANDI)
|
3143014000NRG23200320230382091
|
20/03/2023
|
RAM KISHOR
|
3143014WL031293
|
RAM KISHOR
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082610
|
|
RAMKISHOR TIWARI S/O DAYARAM T
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ASODHAR
|
UP-43-014-048-001/4082
(SARKANDI)
|
3143014000NRG23200320230382096
|
20/03/2023
|
Chunvad
|
3143014WL031293
|
Chunvad
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082548
|
|
CHUNVAD SO SHIVMOHAN
|
BANK OF BARODA(606985)
|
|
9
|
ASODHAR
|
UP-43-014-048-001/4087
(SARKANDI)
|
3143014000NRG23200320230382099
|
20/03/2023
|
Ramrati
|
3143014WL031293
|
Ramrati
|
00045
|
BARB0ASOTHA
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082564
|
|
Ramrati
|
BANK OF BARODA(606985)
|
|
10
|
ASODHAR
|
UP-43-014-048-001/4088
(SARKANDI)
|
3143014000NRG23200320230382100
|
20/03/2023
|
Aditya Kumar
|
3143014WL031293
|
Aditya Kumar
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082536
|
|
Aditya Kumar
|
BANK OF BARODA(606985)
|
|
11
|
ASODHAR
|
UP-43-014-048-001/4090
(SARKANDI)
|
3143014000NRG23200320230382102
|
20/03/2023
|
Kavita Devi
|
3143014WL031293
|
Kavita Devi
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082546
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ASODHAR
|
UP-43-014-048-001/4265
(SARKANDI)
|
3143014000NRG23200320230382108
|
20/03/2023
|
SANGEETA DEVI
|
3143014WL031293
|
SANGEETA DEVI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082541
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
13
|
ASODHAR
|
UP-43-014-048-001/4273
(SARKANDI)
|
3143014000NRG23200320230382109
|
20/03/2023
|
PREMA DEVI
|
3143014WL031293
|
PREMA DEVI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082538
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
ASODHAR
|
UP-43-014-048-001/434
(SARKANDI)
|
3143014000NRG23200320230382111
|
20/03/2023
|
GANGARAM
|
3143014WL031293
|
GANGARAM
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082612
|
|
GANGARAM SO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
15
|
ASODHAR
|
UP-43-014-048-001/4348
(SARKANDI)
|
3143014000NRG23200320230382112
|
20/03/2023
|
PARVATI
|
3143014WL031293
|
PARVATI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082537
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
16
|
ASODHAR
|
UP-43-014-048-001/4378
(SARKANDI)
|
3143014000NRG23200320230382117
|
20/03/2023
|
SUKHRAJ
|
3143014WL031293
|
SUKHRAJ
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082532
|
|
SUKHRAJ S/O MUNNA
|
BANK OF BARODA(606985)
|
|
17
|
ASODHAR
|
UP-43-014-048-001/4389
(SARKANDI)
|
3143014000NRG23200320230382118
|
20/03/2023
|
CHANDRARANI
|
3143014WL031293
|
CHANDRARANI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082526
|
|
CHANDRANI WO NANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ASODHAR
|
UP-43-014-048-001/4392
(SARKANDI)
|
3143014000NRG23200320230382120
|
20/03/2023
|
BUDHILIYA
|
3143014WL031293
|
BUDHILIYA
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082531
|
|
BUDHILIYA WO PAPPU
|
BANK OF BARODA(606985)
|
|
19
|
ASODHAR
|
UP-43-014-048-001/4436
(SARKANDI)
|
3143014000NRG23200320230382125
|
20/03/2023
|
BHOLA
|
3143014WL031293
|
BHOLA
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082530
|
|
BHOLA W/O SUBHANI
|
BANK OF BARODA(606985)
|
|
20
|
ASODHAR
|
UP-43-014-048-001/444636
(SARKANDI)
|
3143014000NRG23200320230382137
|
20/03/2023
|
ANURADHA
|
3143014WL031293
|
ANURADHA
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082557
|
|
Anuradha
|
BANK OF BARODA(606985)
|
|
21
|
ASODHAR
|
UP-43-014-048-001/444639
(SARKANDI)
|
3143014000NRG23200320230382138
|
20/03/2023
|
SEEMA
|
3143014WL031293
|
SEEMA
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082609
|
|
Seema
|
BANK OF BARODA(606985)
|
|
22
|
ASODHAR
|
UP-43-014-048-001/444640
(SARKANDI)
|
3143014000NRG23200320230382139
|
20/03/2023
|
ANITA DEVI
|
3143014WL031293
|
ANITA DEVI
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082539
|
|
ANEETA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
ASODHAR
|
UP-43-014-048-001/444644
(SARKANDI)
|
3143014000NRG23200320230382140
|
20/03/2023
|
RUKMIN DEVI
|
3143014WL031293
|
RUKMIN DEVI
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0331082547
|
|
RUKMIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ASODHAR
|
UP-43-014-048-001/444656
(SARKANDI)
|
3143014000NRG23200320230382141
|
20/03/2023
|
SUNEETA DEVI
|
3143014WL031293
|
SUNEETA DEVI
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082523
|
|
SUNITA DEVI W/O SHIV KARAN
|
BANK OF BARODA(606985)
|
|
25
|
ASODHAR
|
UP-43-014-048-001/444657
(SARKANDI)
|
3143014000NRG23200320230382142
|
20/03/2023
|
ROOPRANI
|
3143014WL031293
|
ROOPRANI
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082542
|
|
RUPRANI
|
BANK OF BARODA(606985)
|
|
26
|
ASODHAR
|
UP-43-014-048-001/444658
(SARKANDI)
|
3143014000NRG23200320230382143
|
20/03/2023
|
CHETAN
|
3143014WL031293
|
CHETAN
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082611
|
|
CHETAN WO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
27
|
ASODHAR
|
UP-43-014-048-001/444678
(SARKANDI)
|
3143014000NRG23200320230382153
|
20/03/2023
|
RAKESH SINGH
|
3143014WL031293
|
RAKESH SINGH
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082613
|
|
RAKESH SINGH S/O SHIV KUMAR SI
|
BANK OF BARODA(606985)
|
|
28
|
ASODHAR
|
UP-43-014-048-001/444689
(SARKANDI)
|
3143014000NRG23200320230382158
|
20/03/2023
|
lalta devi
|
3143014WL031293
|
lalta devi
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082686
|
|
Lalta Devi
|
BANK OF BARODA(606985)
|
|
29
|
ASODHAR
|
UP-43-014-048-001/444712
(SARKANDI)
|
3143014000NRG23200320230382166
|
20/03/2023
|
POOJA DEVI
|
3143014WL031293
|
POOJA DEVI
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082562
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
30
|
ASODHAR
|
UP-43-014-048-001/444714
(SARKANDI)
|
3143014000NRG23200320230382167
|
20/03/2023
|
NISHA DEVI
|
3143014WL031293
|
NISHA DEVI
|
00045
|
BARB0ASOTHA
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082561
|
|
Nisha Devi
|
BANK OF BARODA(606985)
|
|
31
|
ASODHAR
|
UP-43-014-048-001/444751
(SARKANDI)
|
3143014000NRG23200320230382180
|
20/03/2023
|
MOHANI DEVI
|
3143014WL031293
|
MOHANI DEVI
|
00045
|
BARB0ASOTHA
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082551
|
|
Mohani devi wo Bhanu pratap s
|
BANK OF BARODA(606985)
|
|
32
|
ASODHAR
|
UP-43-014-048-001/444758
(SARKANDI)
|
3143014000NRG23200320230382185
|
20/03/2023
|
POOJA DEVI
|
3143014WL031293
|
POOJA DEVI
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082553
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
33
|
ASODHAR
|
UP-43-014-048-001/444796
(SARKANDI)
|
3143014000NRG23200320230382193
|
20/03/2023
|
PUSHPA DEVI
|
3143014WL031293
|
PUSHPA DEVI
|
00045
|
BARB0ASOTHA
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331082533
|
|
PUSHPA DEVI WO RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ASODHAR
|
UP-43-014-048-001/444803
(SARKANDI)
|
3143014000NRG23200320230382196
|
20/03/2023
|
Shobha devi
|
3143014WL031293
|
Shobha devi
|
00045
|
BARB0ASOTHA
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082555
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
35
|
ASODHAR
|
UP-43-014-048-001/444819
(SARKANDI)
|
3143014000NRG23200320230382202
|
20/03/2023
|
Abhy Pratap Singh
|
3143014WL031293
|
Abhy Pratap Singh
|
00045
|
BARB0ASOTHA
|
2343
|
2343
|
Rejected
|
30/03/2023
|
|
0331082661
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
ASODHAR
|
UP-43-014-048-001/444822
(SARKANDI)
|
3143014000NRG23200320230382205
|
20/03/2023
|
Abhishek
|
3143014WL031293
|
Abhishek
|
00045
|
BARB0ASOTHA
|
2343
|
2343
|
Rejected
|
30/03/2023
|
|
0331082646
|
A/c Blocked or Frozen
|
|
|
|
37
|
ASODHAR
|
UP-43-014-048-001/4483
(SARKANDI)
|
3143014000NRG23200320230382207
|
20/03/2023
|
PREMA DEVI
|
3143014WL031293
|
PREMA DEVI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082556
|
|
Prema Devi
|
BANK OF BARODA(606985)
|
|
38
|
ASODHAR
|
UP-43-014-048-001/4517
(SARKANDI)
|
3143014000NRG23200320230382210
|
20/03/2023
|
KHUSBU DEVI
|
3143014WL031293
|
KHUSBU DEVI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082559
|
|
Khushbu Devi
|
BANK OF BARODA(606985)
|
|
39
|
ASODHAR
|
UP-43-014-048-001/4830
(SARKANDI)
|
3143014000NRG23200320230382219
|
20/03/2023
|
Geeta devi
|
3143014WL031293
|
Geeta devi
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082560
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
40
|
ASODHAR
|
UP-43-014-048-001/4833
(SARKANDI)
|
3143014000NRG23200320230382221
|
20/03/2023
|
Uday bhan
|
3143014WL031293
|
Uday bhan
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082614
|
|
UDAY BHAN S O SUNDER SINGH
|
BANK OF BARODA(606985)
|
|
41
|
ASODHAR
|
UP-43-014-048-001/4834
(SARKANDI)
|
3143014000NRG23200320230382222
|
20/03/2023
|
Bitti
|
3143014WL031293
|
Bitti
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082540
|
|
BITIDEVI
|
BANK OF BARODA(606985)
|
|
42
|
ASODHAR
|
UP-43-014-048-001/4844
(SARKANDI)
|
3143014000NRG23200320230382225
|
20/03/2023
|
Saroj kumari
|
3143014WL031293
|
Saroj kumari
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082525
|
|
SAROJ KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ASODHAR
|
UP-43-014-048-001/4860
(SARKANDI)
|
3143014000NRG23200320230382234
|
20/03/2023
|
Fool mati
|
3143014WL031293
|
Fool mati
|
00045
|
BARB0ASOTHA
|
852
|
852
|
Processed
|
30/03/2023
|
|
0331082545
|
|
FOOLMATI
|
BANK OF BARODA(606985)
|
|
44
|
ASODHAR
|
UP-43-014-048-001/4889
(SARKANDI)
|
3143014000NRG23200320230382244
|
20/03/2023
|
PUNIYA DEVI
|
3143014WL031293
|
PUNIYA DEVI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082563
|
|
Puniya Devi
|
BANK OF BARODA(606985)
|
|
45
|
ASODHAR
|
UP-43-014-048-001/4895
(SARKANDI)
|
3143014000NRG23200320230382247
|
20/03/2023
|
JANMEJAY SINGH
|
3143014WL031293
|
JANMEJAY SINGH
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082549
|
|
JANMEJAY SO LAVKUSH SINGH
|
BANK OF BARODA(606985)
|
|
46
|
ASODHAR
|
UP-43-014-048-001/4910
(SARKANDI)
|
3143014000NRG23200320230382252
|
20/03/2023
|
NEETU DEVI
|
3143014WL031293
|
NEETU DEVI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082658
|
|
Neetu Devi
|
BANK OF BARODA(606985)
|
|
47
|
ASODHAR
|
UP-43-014-048-001/4915
(SARKANDI)
|
3143014000NRG23200320230382253
|
20/03/2023
|
NEETU DEVI
|
3143014WL031293
|
NEETU DEVI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082544
|
|
NEETU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ASODHAR
|
UP-43-014-048-001/4917
(SARKANDI)
|
3143014000NRG23200320230382254
|
20/03/2023
|
SHANTI
|
3143014WL031293
|
SHANTI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082543
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
49
|
ASODHAR
|
UP-43-014-048-001/4919
(SARKANDI)
|
3143014000NRG23200320230382255
|
20/03/2023
|
SOMWATI
|
3143014WL031293
|
SOMWATI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082550
|
|
Somvati wo Nandkishor
|
BANK OF BARODA(606985)
|
|
50
|
ASODHAR
|
UP-43-014-048-001/4920
(SARKANDI)
|
3143014000NRG23200320230382256
|
20/03/2023
|
SONA
|
3143014WL031293
|
SONA
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082535
|
|
SONA C/O LALIT KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
ASODHAR
|
UP-43-014-048-001/4934
(SARKANDI)
|
3143014000NRG23200320230382260
|
20/03/2023
|
MANU DEVI
|
3143014WL031293
|
MANU DEVI
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082552
|
|
Mannu Devi
|
BANK OF BARODA(606985)
|
|
52
|
ASODHAR
|
UP-43-014-048-001/561
(SARKANDI)
|
3143014000NRG23200320230382269
|
20/03/2023
|
Vipatiya
|
3143014WL031293
|
Vipatiya
|
00045
|
BARB0ASOTHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082524
|
|
Vipatiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
53
|
ASODHAR
|
UP-43-014-001-001/1002
(ADHAWAL)
|
3143014000NRG23200320230381851
|
20/03/2023
|
BHOORA
|
3143014WL031278
|
BHOORA
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331082568
|
|
BHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
ASODHAR
|
UP-43-014-001-001/1046
(ADHAWAL)
|
3143014000NRG23200320230381852
|
20/03/2023
|
Sukhram
|
3143014WL031278
|
Sukhram
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082571
|
|
SUKHRAM SO JAGNA
|
BANK OF BARODA(606985)
|
|
55
|
ASODHAR
|
UP-43-014-001-001/1054
(ADHAWAL)
|
3143014000NRG23200320230381853
|
20/03/2023
|
Ramotar
|
3143014WL031278
|
Ramotar
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082605
|
|
RAMAWATAR S O BABULI
|
BANK OF BARODA(606985)
|
|
56
|
ASODHAR
|
UP-43-014-001-001/1065
(ADHAWAL)
|
3143014000NRG23200320230381854
|
20/03/2023
|
Aarti Nishad
|
3143014WL031278
|
Aarti Nishad
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082575
|
|
ARTI NISHAD WO VINOD
|
BANK OF BARODA(606985)
|
|
57
|
ASODHAR
|
UP-43-014-001-001/1066
(ADHAWAL)
|
3143014000NRG23200320230381855
|
20/03/2023
|
Shiv Devi
|
3143014WL031278
|
Shiv Devi
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082572
|
|
SHIV DEVI W/O MUNNA
|
BANK OF BARODA(606985)
|
|
58
|
ASODHAR
|
UP-43-014-001-001/1067
(ADHAWAL)
|
3143014000NRG23200320230381857
|
20/03/2023
|
Devta Devi
|
3143014WL031278
|
Devta Devi
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082578
|
|
Devtadevi
|
BANK OF BARODA(606985)
|
|
59
|
ASODHAR
|
UP-43-014-001-001/1071
(ADHAWAL)
|
3143014000NRG23200320230381858
|
20/03/2023
|
Nirmala Devi
|
3143014WL031278
|
Nirmala Devi
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331082574
|
|
Ms. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
60
|
ASODHAR
|
UP-43-014-001-001/1074
(ADHAWAL)
|
3143014000NRG23200320230381859
|
20/03/2023
|
Sumitra Devi
|
3143014WL031278
|
Sumitra Devi
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082569
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
ASODHAR
|
UP-43-014-001-001/1076
(ADHAWAL)
|
3143014000NRG23200320230381860
|
20/03/2023
|
Sabhu
|
3143014WL031278
|
Sabhu
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082608
|
|
SADHU S/O MAHABIR
|
BANK OF BARODA(606985)
|
|
62
|
ASODHAR
|
UP-43-014-001-001/1079
(ADHAWAL)
|
3143014000NRG23200320230381861
|
20/03/2023
|
Sunil Kumar
|
3143014WL031278
|
Sunil Kumar
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082579
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
63
|
ASODHAR
|
UP-43-014-001-001/1081
(ADHAWAL)
|
3143014000NRG23200320230381862
|
20/03/2023
|
BABLI
|
3143014WL031278
|
BABLI
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082580
|
|
Babli
|
BANK OF BARODA(606985)
|
|
64
|
ASODHAR
|
UP-43-014-001-001/142
(ADHAWAL)
|
3143014000NRG23200320230381863
|
20/03/2023
|
Chheddi
|
3143014WL031278
|
Chheddi
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082606
|
|
CHEDDI W/O BADALOO
|
BANK OF BARODA(606985)
|
|
65
|
ASODHAR
|
UP-43-014-001-001/195
(ADHAWAL)
|
3143014000NRG23200320230381864
|
20/03/2023
|
jagdeiya
|
3143014WL031278
|
jagdeiya
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082565
|
|
JAGADEIYA WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
66
|
ASODHAR
|
UP-43-014-001-001/228
(ADHAWAL)
|
3143014000NRG23200320230381865
|
20/03/2023
|
Foolkali
|
3143014WL031278
|
Foolkali
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082566
|
|
PHOOLKALI SO RAM SHARAN
|
BANK OF BARODA(606985)
|
|
67
|
ASODHAR
|
UP-43-014-001-001/389
(ADHAWAL)
|
3143014000NRG23200320230381866
|
20/03/2023
|
NARVADA DEVI
|
3143014WL031278
|
NARVADA DEVI
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082576
|
|
NARVADA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
ASODHAR
|
UP-43-014-001-001/47
(ADHAWAL)
|
3143014000NRG23200320230381867
|
20/03/2023
|
Chunki devi
|
3143014WL031278
|
Chunki devi
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082603
|
|
CHUNAKI DEVI WO JHALLU
|
BANK OF BARODA(606985)
|
|
69
|
ASODHAR
|
UP-43-014-001-001/622
(ADHAWAL)
|
3143014000NRG23200320230381868
|
20/03/2023
|
Chinta devi
|
3143014WL031278
|
Chinta devi
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082604
|
|
CHINTA DEVI W/O VISWANATH
|
BANK OF BARODA(606985)
|
|
70
|
ASODHAR
|
UP-43-014-001-001/709
(ADHAWAL)
|
3143014000NRG23200320230381869
|
20/03/2023
|
BHURI
|
3143014WL031278
|
BHURI
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082567
|
|
BHURI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
71
|
ASODHAR
|
UP-43-014-001-001/807
(ADHAWAL)
|
3143014000NRG23200320230381870
|
20/03/2023
|
PACHCHI
|
3143014WL031278
|
PACHCHI
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082607
|
|
PACHHI DEVI WO BISHAMBHAR
|
BANK OF BARODA(606985)
|
|
72
|
ASODHAR
|
UP-43-014-001-001/902
(ADHAWAL)
|
3143014000NRG23200320230381871
|
20/03/2023
|
SEEMA DEVI
|
3143014WL031278
|
SEEMA DEVI
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082577
|
|
SEEMA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
73
|
ASODHAR
|
UP-43-014-001-001/958
(ADHAWAL)
|
3143014000NRG23200320230381872
|
20/03/2023
|
BASANTI
|
3143014WL031278
|
BASANTI
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082570
|
|
BASANTI W/O KALLU
|
BANK OF BARODA(606985)
|
|
74
|
ASODHAR
|
UP-43-014-001-001/968
(ADHAWAL)
|
3143014000NRG23200320230381873
|
20/03/2023
|
VINESH KUMAR
|
3143014WL031278
|
VINESH KUMAR
|
00045
|
BARB0LALAUL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331082573
|
|
VINESH KUMAR SO RAMSARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
75
|
ASODHAR
|
UP-43-014-006-001/853
(BARUHA)
|
3143014006NRG23180320230380992
|
20/03/2023
|
DILEEP KUMAR SINGH
|
3143014006WL031173
|
DILEEP KUMAR SINGH
|
00045
|
BARB0PATFAT
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082701
|
|
DILEEP KUMAR SINGH B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
76
|
ASODHAR
|
UP-43-014-006-001/454
(BARUHA)
|
3143014006NRG23170320230379895
|
20/03/2023
|
MITHLESH
|
3143014006WL031055
|
MITHLESH
|
00045
|
BARB0RADFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082586
|
|
MITHLESH WO DHANANJAY PAL
|
BANK OF BARODA(606985)
|
|
77
|
ASODHAR
|
UP-43-014-006-001/762
(BARUHA)
|
3143014006NRG23170320230379908
|
20/03/2023
|
Maya devi
|
3143014006WL031068
|
Maya devi
|
00045
|
BARB0RADFAT
|
213
|
213
|
Processed
|
30/03/2023
|
|
0331082588
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
78
|
ASODHAR
|
UP-43-014-006-001/779
(BARUHA)
|
3143014006NRG23170320230379920
|
20/03/2023
|
Rekha devi
|
3143014006WL031070
|
Rekha devi
|
00045
|
BARB0RADFAT
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082587
|
|
REKHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
79
|
ASODHAR
|
UP-43-014-048-001/4046
(SARKANDI)
|
3143014000NRG23200320230382089
|
20/03/2023
|
KARAN
|
3143014WL031293
|
KARAN
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082601
|
|
MR KARAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASODHAR
|
UP-43-014-048-001/4078
(SARKANDI)
|
3143014000NRG23200320230382092
|
20/03/2023
|
KAM LESH
|
3143014WL031293
|
KAM LESH
|
00045
|
BARB0SARFAT
|
852
|
852
|
Processed
|
30/03/2023
|
|
0331082645
|
|
KAMLESH SO RAM DULARE
|
BANK OF BARODA(606985)
|
|
81
|
ASODHAR
|
UP-43-014-048-001/4079
(SARKANDI)
|
3143014000NRG23200320230382093
|
20/03/2023
|
SANTOSH KUMAR
|
3143014WL031293
|
SANTOSH KUMAR
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082637
|
|
MR SANTOSH KUMAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASODHAR
|
UP-43-014-048-001/4081
(SARKANDI)
|
3143014000NRG23200320230382095
|
20/03/2023
|
Ujala Devi
|
3143014WL031293
|
Ujala Devi
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082688
|
|
Ujala Devi
|
BANK OF BARODA(606985)
|
|
83
|
ASODHAR
|
UP-43-014-048-001/4084
(SARKANDI)
|
3143014000NRG23200320230382097
|
20/03/2023
|
Raj
|
3143014WL031293
|
Raj
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082685
|
|
Raj
|
BANK OF BARODA(606985)
|
|
84
|
ASODHAR
|
UP-43-014-048-001/4085
(SARKANDI)
|
3143014000NRG23200320230382098
|
20/03/2023
|
Lucky Singh
|
3143014WL031293
|
Lucky Singh
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082697
|
|
Lucky Singh
|
BANK OF BARODA(606985)
|
|
85
|
ASODHAR
|
UP-43-014-048-001/4224
(SARKANDI)
|
3143014000NRG23200320230382106
|
20/03/2023
|
RAMA DEVI
|
3143014WL031293
|
RAMA DEVI
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082597
|
|
RAMA DEVI WO RAJ BAHADUR
|
BANK OF BARODA(606985)
|
|
86
|
ASODHAR
|
UP-43-014-048-001/4233
(SARKANDI)
|
3143014000NRG23200320230382107
|
20/03/2023
|
SUMITRA DEVI
|
3143014WL031293
|
SUMITRA DEVI
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082647
|
|
SUMITRA SUMITRAWORAJKARAN
|
BANK OF BARODA(606985)
|
|
87
|
ASODHAR
|
UP-43-014-048-001/4281
(SARKANDI)
|
3143014000NRG23200320230382110
|
20/03/2023
|
Shrimati Savitri Devi
|
3143014WL031293
|
Shrimati Savitri Devi
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082590
|
|
Savitri devi wo Lavkush
|
BANK OF BARODA(606985)
|
|
88
|
ASODHAR
|
UP-43-014-048-001/4351
(SARKANDI)
|
3143014000NRG23200320230382113
|
20/03/2023
|
RAM PRAKASH
|
3143014WL031293
|
RAM PRAKASH
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082596
|
|
RAM PRAKASH SO SURAJ BALI
|
BANK OF BARODA(606985)
|
|
89
|
ASODHAR
|
UP-43-014-048-001/4353
(SARKANDI)
|
3143014000NRG23200320230382114
|
20/03/2023
|
VIJMA
|
3143014WL031293
|
VIJMA
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082627
|
|
BIJMA WO PUTTAN
|
BANK OF BARODA(606985)
|
|
90
|
ASODHAR
|
UP-43-014-048-001/4363
(SARKANDI)
|
3143014000NRG23200320230382115
|
20/03/2023
|
SUMAN
|
3143014WL031293
|
SUMAN
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082594
|
|
SUMAN WO SHIVKARAN
|
BANK OF BARODA(606985)
|
|
91
|
ASODHAR
|
UP-43-014-048-001/4376
(SARKANDI)
|
3143014000NRG23200320230382116
|
20/03/2023
|
RAJ KUMARI
|
3143014WL031293
|
RAJ KUMARI
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082589
|
|
RAJKUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
ASODHAR
|
UP-43-014-048-001/4393
(SARKANDI)
|
3143014000NRG23200320230382121
|
20/03/2023
|
MEDILAL
|
3143014WL031293
|
MEDILAL
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082624
|
|
MEDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ASODHAR
|
UP-43-014-048-001/4395
(SARKANDI)
|
3143014000NRG23200320230382122
|
20/03/2023
|
SRICHANDRA
|
3143014WL031293
|
SRICHANDRA
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082600
|
|
Shrichandra so Rammanohar
|
BANK OF BARODA(606985)
|
|
94
|
ASODHAR
|
UP-43-014-048-001/4403
(SARKANDI)
|
3143014000NRG23200320230382123
|
20/03/2023
|
SHIVNATHIYA
|
3143014WL031293
|
SHIVNATHIYA
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082591
|
|
SHIV NATHIYA WO SHREENATH
|
BANK OF BARODA(606985)
|
|
95
|
ASODHAR
|
UP-43-014-048-001/4424
(SARKANDI)
|
3143014000NRG23200320230382124
|
20/03/2023
|
MALTI
|
3143014WL031293
|
MALTI
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082632
|
|
MALTI WO RAMPRATAP
|
BANK OF BARODA(606985)
|
|
96
|
ASODHAR
|
UP-43-014-048-001/4442
(SARKANDI)
|
3143014000NRG23200320230382126
|
20/03/2023
|
SUNEETA
|
3143014WL031293
|
SUNEETA
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082623
|
|
SUNITA WO SANTLAL
|
BANK OF BARODA(606985)
|
|
97
|
ASODHAR
|
UP-43-014-048-001/4445
(SARKANDI)
|
3143014000NRG23200320230382127
|
20/03/2023
|
RAM VISHAL
|
3143014WL031293
|
RAM VISHAL
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082626
|
|
RAMVISHAL SO PITTAN
|
BANK OF BARODA(606985)
|
|
98
|
ASODHAR
|
UP-43-014-048-001/444611
(SARKANDI)
|
3143014000NRG23200320230382128
|
20/03/2023
|
RAM BARAN
|
3143014WL031293
|
RAM BARAN
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082638
|
|
RAM BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
ASODHAR
|
UP-43-014-048-001/444622
(SARKANDI)
|
3143014000NRG23200320230382129
|
20/03/2023
|
POOJA DEVI
|
3143014WL031293
|
POOJA DEVI
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082689
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
100
|
ASODHAR
|
UP-43-014-048-001/444623
(SARKANDI)
|
3143014000NRG23200320230382130
|
20/03/2023
|
AVADH BABU
|
3143014WL031293
|
AVADH BABU
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331082593
|
|
AWADH BABU SO RUDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
ASODHAR
|
UP-43-014-048-001/444625
(SARKANDI)
|
3143014000NRG23200320230382131
|
20/03/2023
|
SUNEEL KUMAR
|
3143014WL031293
|
SUNEEL KUMAR
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082616
|
|
SUNIL KUMAR MISHRA SO RAJESH KUMAR MISHR
|
BANK OF BARODA(606985)
|
|
102
|
ASODHAR
|
UP-43-014-048-001/444626
(SARKANDI)
|
3143014000NRG23200320230382132
|
20/03/2023
|
ARTI TRIVEDI
|
3143014WL031293
|
ARTI TRIVEDI
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082690
|
|
Arti Trivedi
|
BANK OF BARODA(606985)
|
|
103
|
ASODHAR
|
UP-43-014-048-001/444661
(SARKANDI)
|
3143014000NRG23200320230382144
|
20/03/2023
|
MUNAVA DEVI
|
3143014WL031293
|
MUNAVA DEVI
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082654
|
|
Munava Devi
|
BANK OF BARODA(606985)
|
|
104
|
ASODHAR
|
UP-43-014-048-001/444664
(SARKANDI)
|
3143014000NRG23200320230382145
|
20/03/2023
|
TANU DEVI
|
3143014WL031293
|
TANU DEVI
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082679
|
|
Tanu Devi
|
BANK OF BARODA(606985)
|
|
105
|
ASODHAR
|
UP-43-014-048-001/444667
(SARKANDI)
|
3143014000NRG23200320230382146
|
20/03/2023
|
SAVITRI DEVI
|
3143014WL031293
|
SAVITRI DEVI
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082634
|
|
SAVITRI DEVI WO VIMAL KUMAR
|
BANK OF BARODA(606985)
|
|
106
|
ASODHAR
|
UP-43-014-048-001/444668
(SARKANDI)
|
3143014000NRG23200320230382147
|
20/03/2023
|
MANJU DEVI
|
3143014WL031293
|
MANJU DEVI
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082633
|
|
MANJU DEVI WO INDRA KUMAR
|
BANK OF BARODA(606985)
|
|
107
|
ASODHAR
|
UP-43-014-048-001/444669
(SARKANDI)
|
3143014000NRG23200320230382148
|
20/03/2023
|
ABHYA KUMAR
|
3143014WL031293
|
ABHYA KUMAR
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082678
|
|
Abhay Kumar
|
BANK OF BARODA(606985)
|
|
108
|
ASODHAR
|
UP-43-014-048-001/444670
(SARKANDI)
|
3143014000NRG23200320230382149
|
20/03/2023
|
ANJALI DEVI
|
3143014WL031293
|
ANJALI DEVI
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082692
|
|
Anjali Devi
|
BANK OF BARODA(606985)
|
|
109
|
ASODHAR
|
UP-43-014-048-001/444673
(SARKANDI)
|
3143014000NRG23200320230382150
|
20/03/2023
|
GYAN DEVI
|
3143014WL031293
|
GYAN DEVI
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082663
|
|
Gyan Devi
|
BANK OF BARODA(606985)
|
|
110
|
ASODHAR
|
UP-43-014-048-001/444675
(SARKANDI)
|
3143014000NRG23200320230382151
|
20/03/2023
|
SUNEETA DEVI
|
3143014WL031293
|
SUNEETA DEVI
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082599
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
111
|
ASODHAR
|
UP-43-014-048-001/444676
(SARKANDI)
|
3143014000NRG23200320230382152
|
20/03/2023
|
BUDHIYA
|
3143014WL031293
|
BUDHIYA
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082630
|
|
BUDHIYA WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
112
|
ASODHAR
|
UP-43-014-048-001/444680
(SARKANDI)
|
3143014000NRG23200320230382154
|
20/03/2023
|
KAMLA DEVI
|
3143014WL031293
|
KAMLA DEVI
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082643
|
|
KAMLA DEVI WO SHIV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
113
|
ASODHAR
|
UP-43-014-048-001/444681
(SARKANDI)
|
3143014000NRG23200320230382155
|
20/03/2023
|
FOOLKUMAREE
|
3143014WL031293
|
FOOLKUMAREE
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082652
|
|
Foolkumaree
|
BANK OF BARODA(606985)
|
|
114
|
ASODHAR
|
UP-43-014-048-001/444686
(SARKANDI)
|
3143014000NRG23200320230382156
|
20/03/2023
|
SANTOSH KUMAR TIWARI
|
3143014WL031293
|
SANTOSH KUMAR TIWARI
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082618
|
|
SANTOSH KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
115
|
ASODHAR
|
UP-43-014-048-001/444688
(SARKANDI)
|
3143014000NRG23200320230382157
|
20/03/2023
|
LAVKUSH
|
3143014WL031293
|
LAVKUSH
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082667
|
|
Lavkush
|
BANK OF BARODA(606985)
|
|
116
|
ASODHAR
|
UP-43-014-048-001/444698
(SARKANDI)
|
3143014000NRG23200320230382160
|
20/03/2023
|
rashmi singh
|
3143014WL031293
|
rashmi singh
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082660
|
|
Rashmi Singh
|
BANK OF BARODA(606985)
|
|
117
|
ASODHAR
|
UP-43-014-048-001/444699
(SARKANDI)
|
3143014000NRG23200320230382161
|
20/03/2023
|
swati
|
3143014WL031293
|
swati
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0331082695
|
|
SWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
ASODHAR
|
UP-43-014-048-001/444700
(SARKANDI)
|
3143014000NRG23200320230382162
|
20/03/2023
|
suneeta singh
|
3143014WL031293
|
suneeta singh
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082659
|
|
Suneeta Singh
|
BANK OF BARODA(606985)
|
|
119
|
ASODHAR
|
UP-43-014-048-001/444703
(SARKANDI)
|
3143014000NRG23200320230382163
|
20/03/2023
|
gayatri devi
|
3143014WL031293
|
gayatri devi
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082668
|
|
Gayatri Devi
|
BANK OF BARODA(606985)
|
|
120
|
ASODHAR
|
UP-43-014-048-001/444704
(SARKANDI)
|
3143014000NRG23200320230382164
|
20/03/2023
|
rishi kumar
|
3143014WL031293
|
rishi kumar
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082671
|
|
Rishi Kumar
|
BANK OF BARODA(606985)
|
|
121
|
ASODHAR
|
UP-43-014-048-001/444710
(SARKANDI)
|
3143014000NRG23200320230382165
|
20/03/2023
|
nilam singh
|
3143014WL031293
|
nilam singh
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082684
|
|
MRS NEELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASODHAR
|
UP-43-014-048-001/444715
(SARKANDI)
|
3143014000NRG23200320230382168
|
20/03/2023
|
soni
|
3143014WL031293
|
soni
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082698
|
|
Soni
|
BANK OF BARODA(606985)
|
|
123
|
ASODHAR
|
UP-43-014-048-001/444718
(SARKANDI)
|
3143014000NRG23200320230382169
|
20/03/2023
|
seeta
|
3143014WL031293
|
seeta
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082699
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
124
|
ASODHAR
|
UP-43-014-048-001/444721
(SARKANDI)
|
3143014000NRG23200320230382170
|
20/03/2023
|
manni devi
|
3143014WL031293
|
manni devi
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082694
|
|
MANNI DEVI WO TIJESH
|
BANK OF BARODA(606985)
|
|
125
|
ASODHAR
|
UP-43-014-048-001/444722
(SARKANDI)
|
3143014000NRG23200320230382171
|
20/03/2023
|
devraj
|
3143014WL031293
|
devraj
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082677
|
|
Devraj
|
BANK OF BARODA(606985)
|
|
126
|
ASODHAR
|
UP-43-014-048-001/444724
(SARKANDI)
|
3143014000NRG23200320230382172
|
20/03/2023
|
puttan
|
3143014WL031293
|
puttan
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082649
|
|
Puttan
|
BANK OF BARODA(606985)
|
|
127
|
ASODHAR
|
UP-43-014-048-001/444726
(SARKANDI)
|
3143014000NRG23200320230382173
|
20/03/2023
|
neeta devi
|
3143014WL031293
|
neeta devi
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082672
|
|
Neeta Devi
|
BANK OF BARODA(606985)
|
|
128
|
ASODHAR
|
UP-43-014-048-001/444728
(SARKANDI)
|
3143014000NRG23200320230382174
|
20/03/2023
|
ramsharan
|
3143014WL031293
|
ramsharan
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082620
|
|
RAM SARAN SO SURAJDEEN
|
BANK OF BARODA(606985)
|
|
129
|
ASODHAR
|
UP-43-014-048-001/444729
(SARKANDI)
|
3143014000NRG23200320230382175
|
20/03/2023
|
shatrughan
|
3143014WL031293
|
shatrughan
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082675
|
|
SHATRUGHAN
|
BANK OF BARODA(606985)
|
|
130
|
ASODHAR
|
UP-43-014-048-001/444732
(SARKANDI)
|
3143014000NRG23200320230382176
|
20/03/2023
|
sakuntla devi
|
3143014WL031293
|
sakuntla devi
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082642
|
|
Sakuntala Devi
|
BANK OF BARODA(606985)
|
|
131
|
ASODHAR
|
UP-43-014-048-001/444733
(SARKANDI)
|
3143014000NRG23200320230382177
|
20/03/2023
|
sonu kumar
|
3143014WL031293
|
sonu kumar
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082619
|
|
SONU KUMAR SO RAMSARAN
|
BANK OF BARODA(606985)
|
|
132
|
ASODHAR
|
UP-43-014-048-001/444735
(SARKANDI)
|
3143014000NRG23200320230382178
|
20/03/2023
|
radha
|
3143014WL031293
|
radha
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082696
|
|
Radha
|
BANK OF BARODA(606985)
|
|
133
|
ASODHAR
|
UP-43-014-048-001/444736
(SARKANDI)
|
3143014000NRG23200320230382179
|
20/03/2023
|
manisha devi
|
3143014WL031293
|
manisha devi
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082669
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASODHAR
|
UP-43-014-048-001/444755
(SARKANDI)
|
3143014000NRG23200320230382182
|
20/03/2023
|
SIMA DEVI
|
3143014WL031293
|
SIMA DEVI
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082650
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
135
|
ASODHAR
|
UP-43-014-048-001/444760
(SARKANDI)
|
3143014000NRG23200320230382186
|
20/03/2023
|
SHALNI DEVI
|
3143014WL031293
|
SHALNI DEVI
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082665
|
|
Shalni Devi
|
BANK OF BARODA(606985)
|
|
136
|
ASODHAR
|
UP-43-014-048-001/444765
(SARKANDI)
|
3143014000NRG23200320230382190
|
20/03/2023
|
SHIVAM SINGH
|
3143014WL031293
|
SHIVAM SINGH
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082666
|
|
Shivam Singh
|
BANK OF BARODA(606985)
|
|
137
|
ASODHAR
|
UP-43-014-048-001/444788
(SARKANDI)
|
3143014000NRG23200320230382191
|
20/03/2023
|
SUJEET KUMAR
|
3143014WL031293
|
SUJEET KUMAR
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082700
|
|
SUJEET KUMAR
|
BANK OF BARODA(606985)
|
|
138
|
ASODHAR
|
UP-43-014-048-001/444801
(SARKANDI)
|
3143014000NRG23200320230382194
|
20/03/2023
|
Arti devi
|
3143014WL031293
|
Arti devi
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082648
|
|
ArtiDevi
|
BANK OF BARODA(606985)
|
|
139
|
ASODHAR
|
UP-43-014-048-001/444802
(SARKANDI)
|
3143014000NRG23200320230382195
|
20/03/2023
|
Mukesh
|
3143014WL031293
|
Mukesh
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082621
|
|
MUKESH KUMAR SO RAM SARAN
|
BANK OF BARODA(606985)
|
|
140
|
ASODHAR
|
UP-43-014-048-001/444807
(SARKANDI)
|
3143014000NRG23200320230382197
|
20/03/2023
|
sumer singh
|
3143014WL031293
|
sumer singh
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082598
|
|
SUMER SINGH SO RAM KARAN SINGH
|
BANK OF BARODA(606985)
|
|
141
|
ASODHAR
|
UP-43-014-048-001/444808
(SARKANDI)
|
3143014000NRG23200320230382198
|
20/03/2023
|
neha devi
|
3143014WL031293
|
neha devi
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082687
|
|
Neha Devi
|
BANK OF BARODA(606985)
|
|
142
|
ASODHAR
|
UP-43-014-048-001/444810
(SARKANDI)
|
3143014000NRG23200320230382199
|
20/03/2023
|
Santoshi devi
|
3143014WL031293
|
Santoshi devi
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082653
|
|
Santoshi Devi
|
BANK OF BARODA(606985)
|
|
143
|
ASODHAR
|
UP-43-014-048-001/4474
(SARKANDI)
|
3143014000NRG23200320230382206
|
20/03/2023
|
SHANTI DEVI
|
3143014WL031293
|
SHANTI DEVI
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082631
|
|
SHANTI WO SHIVPRASAD
|
BANK OF BARODA(606985)
|
|
144
|
ASODHAR
|
UP-43-014-048-001/4508
(SARKANDI)
|
3143014000NRG23200320230382208
|
20/03/2023
|
VIBHA DEVI
|
3143014WL031293
|
VIBHA DEVI
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082640
|
|
VIBHAKUMARI WO MOHAN
|
BANK OF BARODA(606985)
|
|
145
|
ASODHAR
|
UP-43-014-048-001/4512
(SARKANDI)
|
3143014000NRG23200320230382209
|
20/03/2023
|
CHHEDDU SINGH
|
3143014WL031293
|
CHHEDDU SINGH
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082664
|
|
Chheddu Singh
|
BANK OF BARODA(606985)
|
|
146
|
ASODHAR
|
UP-43-014-048-001/4803
(SARKANDI)
|
3143014000NRG23200320230382211
|
20/03/2023
|
Raj dwivedi
|
3143014WL031293
|
Raj dwivedi
|
00045
|
BARB0SARFAT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082676
|
|
Raj Dwivedi
|
BANK OF BARODA(606985)
|
|
147
|
ASODHAR
|
UP-43-014-048-001/4804
(SARKANDI)
|
3143014000NRG23200320230382212
|
20/03/2023
|
Ankit singh
|
3143014WL031293
|
Ankit singh
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082651
|
|
Ankit Singh
|
BANK OF BARODA(606985)
|
|
148
|
ASODHAR
|
UP-43-014-048-001/4839
(SARKANDI)
|
3143014000NRG23200320230382224
|
20/03/2023
|
Pradeep kumar singh
|
3143014WL031293
|
Pradeep kumar singh
|
00045
|
BARB0SARFAT
|
639
|
639
|
Processed
|
30/03/2023
|
|
0331082622
|
|
MRS PRADEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASODHAR
|
UP-43-014-048-001/4846
(SARKANDI)
|
3143014000NRG23200320230382226
|
20/03/2023
|
Pushpa devi
|
3143014WL031293
|
Pushpa devi
|
00045
|
BARB0SARFAT
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0331082529
|
|
PUSHPA DEVI W/O SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
150
|
ASODHAR
|
UP-43-014-048-001/4850
(SARKANDI)
|
3143014000NRG23200320230382228
|
20/03/2023
|
Raj singh
|
3143014WL031293
|
Raj singh
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082639
|
|
RAJ SINGH SO AJAY SINGH
|
BANK OF BARODA(606985)
|
|
151
|
ASODHAR
|
UP-43-014-048-001/4851
(SARKANDI)
|
3143014000NRG23200320230382229
|
20/03/2023
|
Anu devi
|
3143014WL031293
|
Anu devi
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082674
|
|
Anu Devi
|
BANK OF BARODA(606985)
|
|
152
|
ASODHAR
|
UP-43-014-048-001/4852
(SARKANDI)
|
3143014000NRG23200320230382230
|
20/03/2023
|
Shiwani devi
|
3143014WL031293
|
Shiwani devi
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082681
|
|
Shivani Devi
|
BANK OF BARODA(606985)
|
|
153
|
ASODHAR
|
UP-43-014-048-001/4853
(SARKANDI)
|
3143014000NRG23200320230382231
|
20/03/2023
|
Mahendra kumar singh
|
3143014WL031293
|
Mahendra kumar singh
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082617
|
|
MAHENDRA SINGH SO AJAY SINGH
|
BANK OF BARODA(606985)
|
|
154
|
ASODHAR
|
UP-43-014-048-001/4854
(SARKANDI)
|
3143014000NRG23200320230382232
|
20/03/2023
|
Purti devi
|
3143014WL031293
|
Purti devi
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082680
|
|
Poorti Devi
|
BANK OF BARODA(606985)
|
|
155
|
ASODHAR
|
UP-43-014-048-001/4858
(SARKANDI)
|
3143014000NRG23200320230382233
|
20/03/2023
|
Lalita singh
|
3143014WL031293
|
Lalita singh
|
00045
|
BARB0SARFAT
|
639
|
639
|
Processed
|
30/03/2023
|
|
0331082693
|
|
LALITA SINGH WO ARUN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
156
|
ASODHAR
|
UP-43-014-048-001/4862
(SARKANDI)
|
3143014000NRG23200320230382235
|
20/03/2023
|
Kamla devi
|
3143014WL031293
|
Kamla devi
|
00045
|
BARB0SARFAT
|
852
|
852
|
Processed
|
30/03/2023
|
|
0331082592
|
|
KAMLA DEVI WO ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
157
|
ASODHAR
|
UP-43-014-048-001/4863
(SARKANDI)
|
3143014000NRG23200320230382236
|
20/03/2023
|
Manoj kumar
|
3143014WL031293
|
Manoj kumar
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0331082655
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
158
|
ASODHAR
|
UP-43-014-048-001/4864
(SARKANDI)
|
3143014000NRG23200320230382237
|
20/03/2023
|
AJEETSINGH
|
3143014WL031293
|
AJEETSINGH
|
00045
|
BARB0SARFAT
|
213
|
213
|
Processed
|
30/03/2023
|
|
0331082670
|
|
Ajeet Singh
|
BANK OF BARODA(606985)
|
|
159
|
ASODHAR
|
UP-43-014-048-001/4866
(SARKANDI)
|
3143014000NRG23200320230382238
|
20/03/2023
|
DHARMENDRA SINGH
|
3143014WL031293
|
DHARMENDRA SINGH
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082656
|
|
Dharmendra Singh
|
BANK OF BARODA(606985)
|
|
160
|
ASODHAR
|
UP-43-014-048-001/4880
(SARKANDI)
|
3143014000NRG23200320230382239
|
20/03/2023
|
SHIKHA SINGH
|
3143014WL031293
|
SHIKHA SINGH
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0331082683
|
|
SHIKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
ASODHAR
|
UP-43-014-048-001/4884
(SARKANDI)
|
3143014000NRG23200320230382241
|
20/03/2023
|
GOMATI DEVI
|
3143014WL031293
|
GOMATI DEVI
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082636
|
|
GOMATI DEVI WO RUDAR PRASAD
|
BANK OF BARODA(606985)
|
|
162
|
ASODHAR
|
UP-43-014-048-001/4885
(SARKANDI)
|
3143014000NRG23200320230382242
|
20/03/2023
|
VANDANA DEVI
|
3143014WL031293
|
VANDANA DEVI
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082635
|
|
BANDANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
163
|
ASODHAR
|
UP-43-014-048-001/4886
(SARKANDI)
|
3143014000NRG23200320230382243
|
20/03/2023
|
DEVENDRA KUMAR
|
3143014WL031293
|
DEVENDRA KUMAR
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082602
|
|
DEVENDRA SO RAM DATT
|
BANK OF BARODA(606985)
|
|
164
|
ASODHAR
|
UP-43-014-048-001/4902
(SARKANDI)
|
3143014000NRG23200320230382250
|
20/03/2023
|
VIMAL SINGH
|
3143014WL031293
|
VIMAL SINGH
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082644
|
|
VIMAL SINGH SO DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
165
|
ASODHAR
|
UP-43-014-048-001/4927
(SARKANDI)
|
3143014000NRG23200320230382257
|
20/03/2023
|
VANDANA
|
3143014WL031293
|
VANDANA
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082662
|
|
Bandna
|
BANK OF BARODA(606985)
|
|
166
|
ASODHAR
|
UP-43-014-048-001/4929
(SARKANDI)
|
3143014000NRG23200320230382258
|
20/03/2023
|
GAYATRI DEVI
|
3143014WL031293
|
GAYATRI DEVI
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082641
|
|
GAYATRI DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
167
|
ASODHAR
|
UP-43-014-048-001/4931
(SARKANDI)
|
3143014000NRG23200320230382259
|
20/03/2023
|
ASHA DEVI
|
3143014WL031293
|
ASHA DEVI
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082629
|
|
ASHA DEVI WO RAMPRAKASH
|
BANK OF BARODA(606985)
|
|
168
|
ASODHAR
|
UP-43-014-048-001/4940
(SARKANDI)
|
3143014000NRG23200320230382261
|
20/03/2023
|
MAHIMA DEVI
|
3143014WL031293
|
MAHIMA DEVI
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082673
|
|
Mahima Devi
|
BANK OF BARODA(606985)
|
|
169
|
ASODHAR
|
UP-43-014-048-001/4941
(SARKANDI)
|
3143014000NRG23200320230382262
|
20/03/2023
|
URMILA
|
3143014WL031293
|
URMILA
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082625
|
|
PITAMBAR S O BABU LAL
|
BANK OF BARODA(606985)
|
|
170
|
ASODHAR
|
UP-43-014-048-001/4942
(SARKANDI)
|
3143014000NRG23200320230382263
|
20/03/2023
|
SHYAMKARAN
|
3143014WL031293
|
SHYAMKARAN
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082657
|
|
Shyam Karan
|
BANK OF BARODA(606985)
|
|
171
|
ASODHAR
|
UP-43-014-048-001/4950
(SARKANDI)
|
3143014000NRG23200320230382265
|
20/03/2023
|
KAJAL
|
3143014WL031293
|
KAJAL
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082691
|
|
Kajal
|
BANK OF BARODA(606985)
|
|
172
|
ASODHAR
|
UP-43-014-048-001/4970
(SARKANDI)
|
3143014000NRG23200320230382266
|
20/03/2023
|
RAMA DEVI
|
3143014WL031293
|
RAMA DEVI
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082595
|
|
RAMA DEVI WO AKHILESH
|
BANK OF BARODA(606985)
|
|
173
|
ASODHAR
|
UP-43-014-048-001/505
(SARKANDI)
|
3143014000NRG23200320230382267
|
20/03/2023
|
RAM NARESH
|
3143014WL031293
|
RAM NARESH
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082682
|
|
Ramnaresh
|
BANK OF BARODA(606985)
|
|
174
|
ASODHAR
|
UP-43-014-048-001/569
(SARKANDI)
|
3143014000NRG23200320230382270
|
20/03/2023
|
BEENADEVI
|
3143014WL031293
|
BEENADEVI
|
00045
|
BARB0SARFAT
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082628
|
|
BEENA DEVI WO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155490
|
155490
|
|
|
|
|
|
|
|
|
175
|
ASODHAR
|
UP-43-014-006-001/100
(BARUHA)
|
3143014006NRG23170320230379905
|
20/03/2023
|
gayadeen
|
3143014006WL031065
|
gayadeen
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082784
|
|
GAYADEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ASODHAR
|
UP-43-014-006-001/125
(BARUHA)
|
3143014006NRG23180320230380987
|
20/03/2023
|
Sushila
|
3143014006WL031172
|
Sushila
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082761
|
|
SUSHILA W/O MAHENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
177
|
ASODHAR
|
UP-43-014-006-001/126
(BARUHA)
|
3143014006NRG23170320230379931
|
20/03/2023
|
Ramesh
|
3143014006WL031074
|
Ramesh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0331082793
|
|
RAMESH SO TULLA
|
BANK OF BARODA(606985)
|
|
178
|
ASODHAR
|
UP-43-014-006-001/130
(BARUHA)
|
3143014006NRG23170320230379898
|
20/03/2023
|
Gobardhan
|
3143014006WL031058
|
Gobardhan
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082749
|
|
GOVARDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
179
|
ASODHAR
|
UP-43-014-006-001/194
(BARUHA)
|
3143014006NRG23170320230379929
|
20/03/2023
|
RAM SUMER
|
3143014006WL031073
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082736
|
|
RAMSUMER S/O RAGHUBEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
180
|
ASODHAR
|
UP-43-014-006-001/195
(BARUHA)
|
3143014006NRG23180320230380988
|
20/03/2023
|
Swayambar
|
3143014006WL031172
|
Swayambar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082758
|
|
PITAMBAR SINGH S/O RAM KUMAR S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
181
|
ASODHAR
|
UP-43-014-006-001/223
(BARUHA)
|
3143014006NRG23170320230379921
|
20/03/2023
|
CHUNKAI
|
3143014006WL031071
|
CHUNKAI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082748
|
|
CHUNKAI S/O BINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
182
|
ASODHAR
|
UP-43-014-006-001/256
(BARUHA)
|
3143014006NRG23170320230379881
|
20/03/2023
|
Rakesh
|
3143014006WL031047
|
Rakesh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082738
|
|
RAKESH KUMAR S/O VIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
183
|
ASODHAR
|
UP-43-014-006-001/258
(BARUHA)
|
3143014006NRG23170320230379882
|
20/03/2023
|
RAM KISHORE
|
3143014006WL031048
|
RAM KISHORE
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082732
|
|
RAMKISHOR S/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
184
|
ASODHAR
|
UP-43-014-006-001/290
(BARUHA)
|
3143014006NRG23170320230379884
|
20/03/2023
|
Suneeta
|
3143014006WL031050
|
Suneeta
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082734
|
|
SUNITA W/O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
185
|
ASODHAR
|
UP-43-014-006-001/303
(BARUHA)
|
3143014006NRG23170320230379930
|
20/03/2023
|
Neelam devi
|
3143014006WL031073
|
Neelam devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082733
|
|
NILAM DEVI W/O SURESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
186
|
ASODHAR
|
UP-43-014-006-001/32
(BARUHA)
|
3143014006NRG23170320230379899
|
20/03/2023
|
Shiv devi
|
3143014006WL031059
|
Shiv devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082745
|
|
SHIV DEVI W/O SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
187
|
ASODHAR
|
UP-43-014-006-001/326
(BARUHA)
|
3143014006NRG23170320230379924
|
20/03/2023
|
Rukmini
|
3143014006WL031072
|
Rukmini
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082797
|
|
RUKMINIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
188
|
ASODHAR
|
UP-43-014-006-001/360
(BARUHA)
|
3143014006NRG23170320230379925
|
20/03/2023
|
Harigovind
|
3143014006WL031072
|
Harigovind
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082724
|
|
ANUSUIYA DEVI W/O BAL GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
189
|
ASODHAR
|
UP-43-014-006-001/363
(BARUHA)
|
3143014006NRG23170320230379887
|
20/03/2023
|
Vimla devi
|
3143014006WL031051
|
Vimla devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082759
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
190
|
ASODHAR
|
UP-43-014-006-001/367
(BARUHA)
|
3143014006NRG23170320230379922
|
20/03/2023
|
Vitaniya
|
3143014006WL031071
|
Vitaniya
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082740
|
|
BITANIYA WO GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
191
|
ASODHAR
|
UP-43-014-006-001/37
(BARUHA)
|
3143014006NRG23170320230379894
|
20/03/2023
|
krishna devi
|
3143014006WL031055
|
krishna devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082769
|
|
KRISHNADEVI WODHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
192
|
ASODHAR
|
UP-43-014-006-001/39
(BARUHA)
|
3143014006NRG23170320230379904
|
20/03/2023
|
sikandar
|
3143014006WL031064
|
sikandar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082768
|
|
SIKANDAR S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
193
|
ASODHAR
|
UP-43-014-006-001/42
(BARUHA)
|
3143014006NRG23170320230379900
|
20/03/2023
|
BHOLA SINGH
|
3143014006WL031060
|
BHOLA SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082767
|
|
BHOLA SINGH S/O RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
194
|
ASODHAR
|
UP-43-014-006-001/425
(BARUHA)
|
3143014006NRG23170320230379885
|
20/03/2023
|
ANEETA DEVI
|
3143014006WL031050
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082789
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ASODHAR
|
UP-43-014-006-001/426
(BARUHA)
|
3143014006NRG23170320230379902
|
20/03/2023
|
PRATAP
|
3143014006WL031062
|
PRATAP
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082762
|
|
PRATAP S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
196
|
ASODHAR
|
UP-43-014-006-001/442
(BARUHA)
|
3143014006NRG23170320230379923
|
20/03/2023
|
SADHANA DEVI
|
3143014006WL031071
|
SADHANA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082775
|
|
SADHANA DEVI WO NARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
197
|
ASODHAR
|
UP-43-014-006-001/446
(BARUHA)
|
3143014006NRG23170320230379890
|
20/03/2023
|
MUNNA
|
3143014006WL031052
|
MUNNA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0331082777
|
|
VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
198
|
ASODHAR
|
UP-43-014-006-001/465
(BARUHA)
|
3143014006NRG23170320230379888
|
20/03/2023
|
Sheelvati
|
3143014006WL031051
|
Sheelvati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082774
|
|
SHILVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
199
|
ASODHAR
|
UP-43-014-006-001/592
(BARUHA)
|
3143014006NRG23180320230380989
|
20/03/2023
|
Silochna
|
3143014006WL031172
|
Silochna
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082780
|
|
SILOCHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
200
|
ASODHAR
|
UP-43-014-006-001/602
(BARUHA)
|
3143014006NRG23170320230379880
|
20/03/2023
|
RAMRATI
|
3143014006WL031046
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082763
|
|
RAM RATI W/O KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
201
|
ASODHAR
|
UP-43-014-006-001/615
(BARUHA)
|
3143014006NRG23170320230379903
|
20/03/2023
|
RAMKALI
|
3143014006WL031063
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082783
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ASODHAR
|
UP-43-014-006-001/65
(BARUHA)
|
3143014006NRG23170320230379918
|
20/03/2023
|
BUDDA SINGH
|
3143014006WL031070
|
BUDDA SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082753
|
|
BUDDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
203
|
ASODHAR
|
UP-43-014-006-001/66
(BARUHA)
|
3143014006NRG23170320230379919
|
20/03/2023
|
GEETA DEVI
|
3143014006WL031070
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082760
|
|
GEETA WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
204
|
ASODHAR
|
UP-43-014-006-001/68
(BARUHA)
|
3143014006NRG23180320230380991
|
20/03/2023
|
Babu
|
3143014006WL031173
|
Babu
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082754
|
|
BABU SO RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
205
|
ASODHAR
|
UP-43-014-006-001/69
(BARUHA)
|
3143014006NRG23170320230379896
|
20/03/2023
|
babu singh
|
3143014006WL031056
|
babu singh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082751
|
|
BABUWA SO RAHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
206
|
ASODHAR
|
UP-43-014-006-001/763
(BARUHA)
|
3143014006NRG23170320230379892
|
20/03/2023
|
Uma devi
|
3143014006WL031053
|
Uma devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082790
|
|
UMA DEVI WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
207
|
ASODHAR
|
UP-43-014-006-001/774
(BARUHA)
|
3143014006NRG23170320230379891
|
20/03/2023
|
Bhoora singh
|
3143014006WL031052
|
Bhoora singh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082779
|
|
BHURA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
208
|
ASODHAR
|
UP-43-014-006-001/775
(BARUHA)
|
3143014006NRG23170320230379926
|
20/03/2023
|
Mohit kumar
|
3143014006WL031072
|
Mohit kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
30/03/2023
|
|
0331082778
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
ASODHAR
|
UP-43-014-006-001/82
(BARUHA)
|
3143014006NRG23170320230379901
|
20/03/2023
|
BACHAN SINGH
|
3143014006WL031061
|
BACHAN SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082756
|
|
BACHAAN SINGH SO CHITTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
210
|
ASODHAR
|
UP-43-014-006-001/83
(BARUHA)
|
3143014006NRG23170320230379933
|
20/03/2023
|
ramkali
|
3143014006WL031074
|
ramkali
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082786
|
|
RAMKALI W/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
211
|
ASODHAR
|
UP-43-014-006-001/88
(BARUHA)
|
3143014006NRG23170320230379883
|
20/03/2023
|
vinod
|
3143014006WL031049
|
vinod
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0331082785
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
212
|
ASODHAR
|
UP-43-014-006-001/93
(BARUHA)
|
3143014006NRG23170320230379927
|
20/03/2023
|
Muneem
|
3143014006WL031072
|
Muneem
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082750
|
|
MUNIM SO JAGESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
213
|
ASODHAR
|
UP-43-014-006-001/98
(BARUHA)
|
3143014006NRG23170320230379907
|
20/03/2023
|
ram kishore
|
3143014006WL031067
|
ram kishore
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082720
|
|
RAM KISOR SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
214
|
ASODHAR
|
UP-43-014-033-001/119
(LAUGAON)
|
3143014000NRG23200320230381893
|
20/03/2023
|
Meena devi
|
3143014WL031282
|
Meena devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082796
|
|
MEENA DEVI W/O KALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
215
|
ASODHAR
|
UP-43-014-033-001/128
(LAUGAON)
|
3143014000NRG23200320230381894
|
20/03/2023
|
bhagwanta
|
3143014WL031282
|
bhagwanta
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082792
|
|
BHAGVANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
216
|
ASODHAR
|
UP-43-014-033-001/130
(LAUGAON)
|
3143014000NRG23200320230381895
|
20/03/2023
|
Sushila devi
|
3143014WL031282
|
Sushila devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082764
|
|
SHUSHEELA DEVI W/O PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
217
|
ASODHAR
|
UP-43-014-033-001/132
(LAUGAON)
|
3143014000NRG23200320230381896
|
20/03/2023
|
Mithlesh
|
3143014WL031282
|
Mithlesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082794
|
|
MITHALESH W/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
218
|
ASODHAR
|
UP-43-014-033-001/135
(LAUGAON)
|
3143014000NRG23200320230381897
|
20/03/2023
|
rajaram
|
3143014WL031282
|
rajaram
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082752
|
|
RAJARAM SO RAMSARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
219
|
ASODHAR
|
UP-43-014-033-001/178
(LAUGAON)
|
3143014000NRG23200320230381900
|
20/03/2023
|
dharmendra
|
3143014WL031282
|
dharmendra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082735
|
|
DHARMENDRA S/O RAGHURAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
220
|
ASODHAR
|
UP-43-014-033-001/189
(LAUGAON)
|
3143014000NRG23200320230381901
|
20/03/2023
|
Bholi
|
3143014WL031282
|
Bholi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082765
|
|
BHOLI SO BADALUWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
221
|
ASODHAR
|
UP-43-014-033-001/196
(LAUGAON)
|
3143014000NRG23200320230381902
|
20/03/2023
|
Mohan singh
|
3143014WL031282
|
Mohan singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082743
|
|
MOHAN SINGH SO LATE MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
222
|
ASODHAR
|
UP-43-014-033-001/228
(LAUGAON)
|
3143014000NRG23200320230381903
|
20/03/2023
|
Sumerkali
|
3143014WL031282
|
Sumerkali
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082741
|
|
SUMERKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
223
|
ASODHAR
|
UP-43-014-033-001/232
(LAUGAON)
|
3143014000NRG23200320230381904
|
20/03/2023
|
brajrani
|
3143014WL031282
|
brajrani
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082742
|
|
BRIJRANI WO BACHHARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
224
|
ASODHAR
|
UP-43-014-033-001/238
(LAUGAON)
|
3143014000NRG23200320230381905
|
20/03/2023
|
Jitendra singh
|
3143014WL031282
|
Jitendra singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082744
|
|
JITENDRA SHINGH SO RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
225
|
ASODHAR
|
UP-43-014-033-001/241
(LAUGAON)
|
3143014000NRG23200320230381906
|
20/03/2023
|
CHRDDE
|
3143014WL031282
|
CHRDDE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082795
|
|
CHHEDDEE WO RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
226
|
ASODHAR
|
UP-43-014-033-001/247
(LAUGAON)
|
3143014000NRG23200320230381907
|
20/03/2023
|
rahimala
|
3143014WL031282
|
rahimala
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082739
|
|
RAHIMALA W/O GANGA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
227
|
ASODHAR
|
UP-43-014-033-001/266
(LAUGAON)
|
3143014000NRG23200320230381908
|
20/03/2023
|
Harikesh singh
|
3143014WL031282
|
Harikesh singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082766
|
|
HARIKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ASODHAR
|
UP-43-014-033-001/288
(LAUGAON)
|
3143014000NRG23200320230381909
|
20/03/2023
|
RAM AUTAR
|
3143014WL031282
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082757
|
|
RAM AUTAR S/O SAVANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
229
|
ASODHAR
|
UP-43-014-033-001/294
(LAUGAON)
|
3143014000NRG23200320230381910
|
20/03/2023
|
SOHAN SINGH
|
3143014WL031282
|
SOHAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082772
|
|
SOHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
230
|
ASODHAR
|
UP-43-014-033-001/36
(LAUGAON)
|
3143014000NRG23200320230381911
|
20/03/2023
|
INDRASEN
|
3143014WL031282
|
INDRASEN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082781
|
|
INDRASEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
231
|
ASODHAR
|
UP-43-014-033-001/45
(LAUGAON)
|
3143014000NRG23200320230381912
|
20/03/2023
|
Sumitra
|
3143014WL031282
|
Sumitra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082737
|
|
SUMITRA WO RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
232
|
ASODHAR
|
UP-43-014-033-001/50
(LAUGAON)
|
3143014000NRG23200320230381913
|
20/03/2023
|
VEDHYADEVE
|
3143014WL031282
|
VEDHYADEVE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082773
|
|
VIDYA DEVI W/O CHHAILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
233
|
ASODHAR
|
UP-43-014-033-001/61
(LAUGAON)
|
3143014000NRG23200320230381914
|
20/03/2023
|
Rahimal
|
3143014WL031282
|
Rahimal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082746
|
|
RAHIMAL SO KAMATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
234
|
ASODHAR
|
UP-43-014-033-001/711
(LAUGAON)
|
3143014000NRG23200320230381917
|
20/03/2023
|
GEETA DEVI
|
3143014WL031282
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082747
|
|
GITA DEVI WO NOTEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
235
|
ASODHAR
|
UP-43-014-033-001/725
(LAUGAON)
|
3143014000NRG23200320230381918
|
20/03/2023
|
SHYAMBABU
|
3143014WL031282
|
SHYAMBABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082770
|
|
SHYAM BABOO SO RAJAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
236
|
ASODHAR
|
UP-43-014-033-001/76
(LAUGAON)
|
3143014000NRG23200320230381919
|
20/03/2023
|
KALLU
|
3143014WL031282
|
KALLU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082755
|
|
KALLU C/O CHHITAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
237
|
ASODHAR
|
UP-43-014-033-001/97
(LAUGAON)
|
3143014000NRG23200320230381921
|
20/03/2023
|
Dhole
|
3143014WL031282
|
Dhole
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082731
|
|
DHOLEY S.O. BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
238
|
ASODHAR
|
UP-43-014-033-001/979
(LAUGAON)
|
3143014000NRG23200320230381922
|
20/03/2023
|
ATUL
|
3143014WL031282
|
ATUL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082782
|
|
ATUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
239
|
ASODHAR
|
UP-43-014-033-001/983
(LAUGAON)
|
3143014000NRG23200320230381923
|
20/03/2023
|
GYANMATI
|
3143014WL031282
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331082776
|
|
GYANMATI WO SHRAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
240
|
ASODHAR
|
UP-43-014-033-001/993
(LAUGAON)
|
3143014000NRG23200320230381924
|
20/03/2023
|
BHOLA SINGH
|
3143014WL031282
|
BHOLA SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0331082771
|
|
Bhola Singh
|
BANK OF BARODA(606985)
|
|
241
|
ASODHAR
|
UP-43-014-048-001/1365
(SARKANDI)
|
3143014000NRG23200320230382082
|
20/03/2023
|
medhiya devi
|
3143014WL031293
|
medhiya devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082711
|
|
RAJA SO RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
242
|
ASODHAR
|
UP-43-014-048-001/4037
(SARKANDI)
|
3143014000NRG23200320230382087
|
20/03/2023
|
RAM DULARI
|
3143014WL031293
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082727
|
|
RAMDULARIDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
243
|
ASODHAR
|
UP-43-014-048-001/4080
(SARKANDI)
|
3143014000NRG23200320230382094
|
20/03/2023
|
Vimla Sahu
|
3143014WL031293
|
Vimla Sahu
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082715
|
|
VIMLA SAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
244
|
ASODHAR
|
UP-43-014-048-001/4093
(SARKANDI)
|
3143014000NRG23200320230382104
|
20/03/2023
|
Radha Devi
|
3143014WL031293
|
Radha Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0331082728
|
|
RADHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
245
|
ASODHAR
|
UP-43-014-048-001/415
(SARKANDI)
|
3143014000NRG23200320230382105
|
20/03/2023
|
Shanti
|
3143014WL031293
|
Shanti
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0331082722
|
|
SHANTI WO DINESH
|
BANK OF BARODA(606985)
|
|
246
|
ASODHAR
|
UP-43-014-048-001/4391
(SARKANDI)
|
3143014000NRG23200320230382119
|
20/03/2023
|
PREMIYA
|
3143014WL031293
|
PREMIYA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082704
|
|
PREMIYA WO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
247
|
ASODHAR
|
UP-43-014-048-001/444627
(SARKANDI)
|
3143014000NRG23200320230382133
|
20/03/2023
|
ANITA
|
3143014WL031293
|
ANITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082709
|
|
RAKESH KUMAR SO BABU LAL
|
BANK OF BARODA(606985)
|
|
248
|
ASODHAR
|
UP-43-014-048-001/444628
(SARKANDI)
|
3143014000NRG23200320230382134
|
20/03/2023
|
VIMLA DEVI
|
3143014WL031293
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0331082705
|
|
VIMLA DEVI WO BUDDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
249
|
ASODHAR
|
UP-43-014-048-001/444630
(SARKANDI)
|
3143014000NRG23200320230382135
|
20/03/2023
|
SULFA DEVI
|
3143014WL031293
|
SULFA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0331082703
|
|
SULFA DEVI WO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
250
|
ASODHAR
|
UP-43-014-048-001/444634
(SARKANDI)
|
3143014000NRG23200320230382136
|
20/03/2023
|
ANIL SINGH
|
3143014WL031293
|
ANIL SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082718
|
|
Anil Singh
|
BANK OF BARODA(606985)
|
|
251
|
ASODHAR
|
UP-43-014-048-001/444696
(SARKANDI)
|
3143014000NRG23200320230382159
|
20/03/2023
|
rama devi
|
3143014WL031293
|
rama devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082719
|
|
RAMA DEVI WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
252
|
ASODHAR
|
UP-43-014-048-001/444754
(SARKANDI)
|
3143014000NRG23200320230382181
|
20/03/2023
|
URMILA DEVI
|
3143014WL031293
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0331082716
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
253
|
ASODHAR
|
UP-43-014-048-001/444756
(SARKANDI)
|
3143014000NRG23200320230382183
|
20/03/2023
|
ANJALI
|
3143014WL031293
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0331082707
|
|
ANJALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
254
|
ASODHAR
|
UP-43-014-048-001/444757
(SARKANDI)
|
3143014000NRG23200320230382184
|
20/03/2023
|
AKHILESH
|
3143014WL031293
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0331082708
|
|
AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
255
|
ASODHAR
|
UP-43-014-048-001/444761
(SARKANDI)
|
3143014000NRG23200320230382187
|
20/03/2023
|
PAPPU SINGH
|
3143014WL031293
|
PAPPU SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082787
|
|
PAPPU SINGH SO RAM SAHAY
|
BANK OF BARODA(606985)
|
|
256
|
ASODHAR
|
UP-43-014-048-001/4817
(SARKANDI)
|
3143014000NRG23200320230382214
|
20/03/2023
|
Geeta devi
|
3143014WL031293
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0331082723
|
|
GEETA DEVI W O MANDHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
257
|
ASODHAR
|
UP-43-014-048-001/4818
(SARKANDI)
|
3143014000NRG23200320230382215
|
20/03/2023
|
Sunita
|
3143014WL031293
|
Sunita
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082726
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASODHAR
|
UP-43-014-048-001/4821
(SARKANDI)
|
3143014000NRG23200320230382216
|
20/03/2023
|
Sudha
|
3143014WL031293
|
Sudha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0331082710
|
|
SUDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
259
|
ASODHAR
|
UP-43-014-048-001/4823
(SARKANDI)
|
3143014000NRG23200320230382217
|
20/03/2023
|
Suresh awasthi
|
3143014WL031293
|
Suresh awasthi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331082702
|
|
SURESH AWASTHI SO RAMSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
260
|
ASODHAR
|
UP-43-014-048-001/4825
(SARKANDI)
|
3143014000NRG23200320230382218
|
20/03/2023
|
Radha awasthi
|
3143014WL031293
|
Radha awasthi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0331082706
|
|
RADHA AWASTHI DO SURESH AWASTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
261
|
ASODHAR
|
UP-43-014-048-001/4831
(SARKANDI)
|
3143014000NRG23200320230382220
|
20/03/2023
|
Babu lal
|
3143014WL031293
|
Babu lal
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0331082729
|
|
BABULAL SO BUDDA
|
BANK OF BARODA(606985)
|
|
262
|
ASODHAR
|
UP-43-014-048-001/4835
(SARKANDI)
|
3143014000NRG23200320230382223
|
20/03/2023
|
Chandrakali
|
3143014WL031293
|
Chandrakali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0331082730
|
|
CHANDRAKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
263
|
ASODHAR
|
UP-43-014-048-001/4883
(SARKANDI)
|
3143014000NRG23200320230382240
|
20/03/2023
|
REKHA DEVI
|
3143014WL031293
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082713
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
264
|
ASODHAR
|
UP-43-014-048-001/4890
(SARKANDI)
|
3143014000NRG23200320230382245
|
20/03/2023
|
SAVITA
|
3143014WL031293
|
SAVITA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082714
|
|
SAVITREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
265
|
ASODHAR
|
UP-43-014-048-001/4893
(SARKANDI)
|
3143014000NRG23200320230382246
|
20/03/2023
|
RAJKUMARI
|
3143014WL031293
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082725
|
|
RAJKUMARI WO SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
266
|
ASODHAR
|
UP-43-014-048-001/4900
(SARKANDI)
|
3143014000NRG23200320230382249
|
20/03/2023
|
RAKSHA DEVI
|
3143014WL031293
|
RAKSHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082712
|
|
RAKSHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
267
|
ASODHAR
|
UP-43-014-048-001/4905
(SARKANDI)
|
3143014000NRG23200320230382251
|
20/03/2023
|
GAYATRI DEVI
|
3143014WL031293
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082788
|
|
GAYTRI W/O KAILASH DWIVEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
268
|
ASODHAR
|
UP-43-014-048-001/521
(SARKANDI)
|
3143014000NRG23200320230382268
|
20/03/2023
|
Baboolal
|
3143014WL031293
|
Baboolal
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082721
|
|
BABU LAL LAL
|
BANK OF BARODA(606985)
|
|
269
|
ASODHAR
|
UP-43-014-048-001/670
(SARKANDI)
|
3143014000NRG23200320230382271
|
20/03/2023
|
Ramesh
|
3143014WL031293
|
Ramesh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331082717
|
|
RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
270
|
ASODHAR
|
UP-43-014-048-001/444764
(SARKANDI)
|
3143014000NRG23200320230382189
|
20/03/2023
|
RAMBADAN SINGH
|
3143014WL031293
|
RAMBADAN SINGH
|
00168
|
ICIC0000814
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082615
|
|
Rambadan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
271
|
ASODHAR
|
UP-43-014-048-001/4848
(SARKANDI)
|
3143014000NRG23200320230382227
|
20/03/2023
|
Dileep singh
|
3143014WL031293
|
Dileep singh
|
00415
|
SBIN0000076
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082582
|
|
DILEEP SINGH S/O RANDHIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
272
|
ASODHAR
|
UP-43-014-048-001/1457
(SARKANDI)
|
3143014000NRG23200320230382083
|
20/03/2023
|
Suman devi
|
3143014WL031293
|
Suman devi
|
00415
|
SBIN0006004
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0331082584
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASODHAR
|
UP-43-014-048-001/4816
(SARKANDI)
|
3143014000NRG23200320230382213
|
20/03/2023
|
Seema
|
3143014WL031293
|
Seema
|
00415
|
SBIN0006004
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331082583
|
|
SEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
274
|
ASODHAR
|
UP-43-014-006-001/140
(BARUHA)
|
3143014006NRG23170320230379932
|
20/03/2023
|
gyanmati
|
3143014006WL031074
|
gyanmati
|
00415
|
SBIN0016808
|
213
|
213
|
Processed
|
30/03/2023
|
|
0331082585
|
|
MRS GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
275
|
ASODHAR
|
UP-43-014-048-001/4898
(SARKANDI)
|
3143014000NRG23200320230382248
|
20/03/2023
|
ANSHUMAN SINGH
|
3143014WL031293
|
ANSHUMAN SINGH
|
00468
|
UBIN0558079
|
426
|
426
|
Processed
|
30/03/2023
|
|
0331082791
|
|
Anshuman Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
276
|
ASODHAR
|
UP-43-014-006-001/122
(BARUHA)
|
3143014006NRG23170320230379889
|
20/03/2023
|
ram vishal
|
3143014006WL031052
|
ram vishal
|
00688
|
FINO0001147
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331082581
|
|
Ram Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385104
|
385104
|
|
|
|
|
|
|
|