|
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-43-014-019-001/1051
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356969
|
21/02/2023
|
Shivani Devi
|
3143014WL029543
|
Shivani Devi
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056327
|
|
SHIVANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ASODHAR
|
UP-43-014-025-001/610
(JAMALAMAOO)
|
3143014000NRG23210220230357052
|
21/02/2023
|
VINITA
|
3143014WL029545
|
VINITA
|
00045
|
BARB0ASOTHA
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056328
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
ASODHAR
|
UP-43-014-019-001/1111
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356972
|
21/02/2023
|
Neelu
|
3143014WL029543
|
Neelu
|
00045
|
BARB0PATFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056339
|
|
NEELU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ASODHAR
|
UP-43-014-019-001/1116
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356973
|
21/02/2023
|
manish kumar
|
3143014WL029543
|
manish kumar
|
00045
|
BARB0PATFAT
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0313056338
|
|
MANEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASODHAR
|
UP-43-014-019-001/1121
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356976
|
21/02/2023
|
Savita devi
|
3143014WL029543
|
Savita devi
|
00045
|
BARB0PATFAT
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313056333
|
|
SAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ASODHAR
|
UP-43-014-019-001/1122
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356977
|
21/02/2023
|
Neelu
|
3143014WL029543
|
Neelu
|
00045
|
BARB0PATFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056335
|
|
NEELU W/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ASODHAR
|
UP-43-014-019-001/167
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356983
|
21/02/2023
|
Ramashankar
|
3143014WL029543
|
Ramashankar
|
00045
|
BARB0PATFAT
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0313056334
|
|
RAMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASODHAR
|
UP-43-014-019-001/684
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356954
|
21/02/2023
|
Gyani
|
3143014WL029542
|
Gyani
|
00045
|
BARB0PATFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056337
|
|
GYANI WO SHRI KESHV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
ASODHAR
|
UP-43-014-027-001/41
(JIVKARA)
|
3143014000NRG23210220230357065
|
21/02/2023
|
CHETARAM
|
3143014WL029546
|
CHETARAM
|
00045
|
BARB0RADFAT
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056330
|
|
CHETRAMS OKSHTRAPAL
|
BANK OF BARODA(606985)
|
|
10
|
ASODHAR
|
UP-43-014-027-001/793
(JIVKARA)
|
3143014000NRG23210220230357068
|
21/02/2023
|
Ram roop
|
3143014WL029546
|
Ram roop
|
00045
|
BARB0RADFAT
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056329
|
|
RAMRUP S O OMKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
ASODHAR
|
UP-43-014-027-001/943
(JIVKARA)
|
3143014000NRG23210220230357070
|
21/02/2023
|
Satyadev
|
3143014WL029546
|
Satyadev
|
00045
|
BARB0RADHAR
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056331
|
|
SATYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
12
|
ASODHAR
|
UP-43-014-025-001/862
(JAMALAMAOO)
|
3143014000NRG23210220230357064
|
21/02/2023
|
Puneeta shukla
|
3143014WL029545
|
Puneeta shukla
|
00045
|
BARB0SARFAT
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056332
|
|
Puneeta Shukla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
13
|
ASODHAR
|
UP-43-014-019-001/1008
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356968
|
21/02/2023
|
Phoomati
|
3143014WL029543
|
Phoomati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056381
|
|
PHOOL MATIYA W/O RAJJAN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ASODHAR
|
UP-43-014-019-001/1067
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356970
|
21/02/2023
|
Ram dulari
|
3143014WL029543
|
Ram dulari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056380
|
|
RAM DULARI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ASODHAR
|
UP-43-014-019-001/1119
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356974
|
21/02/2023
|
Geeta devi
|
3143014WL029543
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056400
|
|
GITA DEVI WO LALLAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ASODHAR
|
UP-43-014-019-001/1120
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356975
|
21/02/2023
|
Shubham
|
3143014WL029543
|
Shubham
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056387
|
|
SHUBHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ASODHAR
|
UP-43-014-019-001/124
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356978
|
21/02/2023
|
shivdevi
|
3143014WL029543
|
shivdevi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313056369
|
|
SHIV DEVI W/O SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ASODHAR
|
UP-43-014-019-001/126
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356979
|
21/02/2023
|
chhedilal
|
3143014WL029543
|
chhedilal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056404
|
|
CHHEDI LAL S/O RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ASODHAR
|
UP-43-014-019-001/128
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356980
|
21/02/2023
|
Bhanumati
|
3143014WL029543
|
Bhanumati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056403
|
|
BHANUMATI WO MISHRILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ASODHAR
|
UP-43-014-019-001/130
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356981
|
21/02/2023
|
Ram pati
|
3143014WL029543
|
Ram pati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056378
|
|
RAM PATI W/O SANGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ASODHAR
|
UP-43-014-019-001/151
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356982
|
21/02/2023
|
Gopali
|
3143014WL029543
|
Gopali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056374
|
|
GOPALI SO JIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ASODHAR
|
UP-43-014-019-001/170
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356984
|
21/02/2023
|
RAMGOPAL
|
3143014WL029543
|
RAMGOPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056375
|
|
RAMGOPAL SO SAWALADAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ASODHAR
|
UP-43-014-019-001/173
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356986
|
21/02/2023
|
Premchandra
|
3143014WL029543
|
Premchandra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056373
|
|
PREMCHANDRA SO SADASHIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ASODHAR
|
UP-43-014-019-001/173
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356985
|
21/02/2023
|
Pursottam
|
3143014WL029543
|
Pursottam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056407
|
|
PURUSHOTTAM S/O SADA SHIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ASODHAR
|
UP-43-014-019-001/189
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356987
|
21/02/2023
|
ANJU SINGH
|
3143014WL029543
|
ANJU SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056398
|
|
ANJOO SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ASODHAR
|
UP-43-014-019-001/200
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356988
|
21/02/2023
|
Anshika
|
3143014WL029543
|
Anshika
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056385
|
|
AWANSHIKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ASODHAR
|
UP-43-014-019-001/206
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356989
|
21/02/2023
|
rambali
|
3143014WL029543
|
rambali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056370
|
|
RAM BALI S/O SHRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ASODHAR
|
UP-43-014-019-001/218
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356990
|
21/02/2023
|
Sunita
|
3143014WL029543
|
Sunita
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056372
|
|
SUNITA WO SHUDHUWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ASODHAR
|
UP-43-014-019-001/237
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356991
|
21/02/2023
|
Suneeta
|
3143014WL029543
|
Suneeta
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056336
|
|
SUNEETA WO SHIVBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ASODHAR
|
UP-43-014-019-001/239
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356992
|
21/02/2023
|
ARUN KUMAR
|
3143014WL029543
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056401
|
|
ARUN KUMAR S/O ROSHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ASODHAR
|
UP-43-014-019-001/254
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356993
|
21/02/2023
|
Anita devi
|
3143014WL029543
|
Anita devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056388
|
|
MISS ANITA DO HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASODHAR
|
UP-43-014-019-001/264
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356994
|
21/02/2023
|
SUNEETA
|
3143014WL029543
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056371
|
|
SUNEETA W/O RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ASODHAR
|
UP-43-014-019-001/303
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356995
|
21/02/2023
|
Manish kumar
|
3143014WL029543
|
Manish kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056368
|
|
MANISH KUMAR S/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ASODHAR
|
UP-43-014-019-001/321
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356996
|
21/02/2023
|
Naresh
|
3143014WL029543
|
Naresh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056377
|
|
NARESH S/O SHIV BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ASODHAR
|
UP-43-014-019-001/329
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356997
|
21/02/2023
|
Naval kishor
|
3143014WL029543
|
Naval kishor
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056402
|
|
NAVAL KISHOR S/O GAJRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ASODHAR
|
UP-43-014-019-001/61
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356950
|
21/02/2023
|
Omprakas
|
3143014WL029542
|
Omprakas
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056379
|
|
OMPRAKASH SO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ASODHAR
|
UP-43-014-019-001/68
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356951
|
21/02/2023
|
sumaina
|
3143014WL029542
|
sumaina
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056406
|
|
SUMAINA S/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ASODHAR
|
UP-43-014-019-001/696
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356956
|
21/02/2023
|
SHRIMATI
|
3143014WL029542
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056376
|
|
SHRIMATI W/O SHIVSANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ASODHAR
|
UP-43-014-019-001/706
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356957
|
21/02/2023
|
Sonika
|
3143014WL029542
|
Sonika
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056389
|
|
SONIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ASODHAR
|
UP-43-014-019-001/712
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356958
|
21/02/2023
|
URMILA DEVI
|
3143014WL029542
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056386
|
|
URMILA DEVI WO GORE LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ASODHAR
|
UP-43-014-019-001/79
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356959
|
21/02/2023
|
sumaina
|
3143014WL029542
|
sumaina
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056367
|
|
SUMAINA W/O RATAN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ASODHAR
|
UP-43-014-019-001/80
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356960
|
21/02/2023
|
Suman
|
3143014WL029542
|
Suman
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0313056405
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ASODHAR
|
UP-43-014-019-001/928
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356961
|
21/02/2023
|
Kamla devi
|
3143014WL029542
|
Kamla devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056384
|
|
KAMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ASODHAR
|
UP-43-014-019-001/950
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356964
|
21/02/2023
|
ANJU DEVI
|
3143014WL029542
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056383
|
|
ANJU DEVI WO NARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ASODHAR
|
UP-43-014-019-001/957
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356965
|
21/02/2023
|
Sumer kali
|
3143014WL029542
|
Sumer kali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056399
|
|
SUMER KALI WO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ASODHAR
|
UP-43-014-019-001/963
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356966
|
21/02/2023
|
Usha devi
|
3143014WL029542
|
Usha devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056366
|
|
USHA W/O BASANT LAL ALIAS SUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ASODHAR
|
UP-43-014-019-001/996
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356967
|
21/02/2023
|
Kallu singh
|
3143014WL029542
|
Kallu singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056382
|
|
KALLU SINGH SO INDRAN NARAYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ASODHAR
|
UP-43-014-025-001/1
(JAMALAMAOO)
|
3143014000NRG23210220230357033
|
21/02/2023
|
SHIVLAL
|
3143014WL029545
|
SHIVLAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056345
|
|
SHIV LAL SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ASODHAR
|
UP-43-014-025-001/10
(JAMALAMAOO)
|
3143014000NRG23210220230357034
|
21/02/2023
|
MEKHAI
|
3143014WL029545
|
MEKHAI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056411
|
|
MERWAI SO MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ASODHAR
|
UP-43-014-025-001/202
(JAMALAMAOO)
|
3143014000NRG23210220230357035
|
21/02/2023
|
pankaj
|
3143014WL029545
|
pankaj
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056362
|
|
PANKAJSOSATYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ASODHAR
|
UP-43-014-025-001/255
(JAMALAMAOO)
|
3143014000NRG23210220230357036
|
21/02/2023
|
krishna kumar singh
|
3143014WL029545
|
krishna kumar singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056344
|
|
KRISHNA KUMAR SHINGH S/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ASODHAR
|
UP-43-014-025-001/259
(JAMALAMAOO)
|
3143014000NRG23210220230357037
|
21/02/2023
|
SEVA SHARAN
|
3143014WL029545
|
SEVA SHARAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056349
|
|
SEVASARAN PAL SO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
ASODHAR
|
UP-43-014-025-001/265
(JAMALAMAOO)
|
3143014000NRG23210220230357038
|
21/02/2023
|
sahdev prasad
|
3143014WL029545
|
sahdev prasad
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056348
|
|
SAHADEV PRASHAD SO LAXMI NARAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
ASODHAR
|
UP-43-014-025-001/341
(JAMALAMAOO)
|
3143014000NRG23210220230357039
|
21/02/2023
|
kishori
|
3143014WL029545
|
kishori
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056346
|
|
MR RAMKISHORGUPTA SO BUTANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASODHAR
|
UP-43-014-025-001/353
(JAMALAMAOO)
|
3143014000NRG23210220230357040
|
21/02/2023
|
CHHANGU
|
3143014WL029545
|
CHHANGU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056353
|
|
CHHANGU PRASAD S/O RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
ASODHAR
|
UP-43-014-025-001/369
(JAMALAMAOO)
|
3143014000NRG23210220230357041
|
21/02/2023
|
OM PRAKASH
|
3143014WL029545
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056408
|
|
OM PRAKASH TIWARI
|
BANK OF BARODA(606985)
|
|
57
|
ASODHAR
|
UP-43-014-025-001/375
(JAMALAMAOO)
|
3143014000NRG23210220230357042
|
21/02/2023
|
GYA SHRI
|
3143014WL029545
|
GYA SHRI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056356
|
|
GAYASHRI WO RAMJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
ASODHAR
|
UP-43-014-025-001/39
(JAMALAMAOO)
|
3143014000NRG23210220230357043
|
21/02/2023
|
panchhi
|
3143014WL029545
|
panchhi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056390
|
|
PANKSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
ASODHAR
|
UP-43-014-025-001/40
(JAMALAMAOO)
|
3143014000NRG23210220230357044
|
21/02/2023
|
bansh gopal
|
3143014WL029545
|
bansh gopal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056355
|
|
BANSHGOPAL SO RAMESHVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
ASODHAR
|
UP-43-014-025-001/402
(JAMALAMAOO)
|
3143014000NRG23210220230357045
|
21/02/2023
|
RAJJU DEVI
|
3143014WL029545
|
RAJJU DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056360
|
|
RAJJUDEVI WO SIDHDESHVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
ASODHAR
|
UP-43-014-025-001/407
(JAMALAMAOO)
|
3143014000NRG23210220230357046
|
21/02/2023
|
SUMIT KUMAR
|
3143014WL029545
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056364
|
|
SUMIT KUMAR SO DINESH CHANDRA VISHWAKARM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
ASODHAR
|
UP-43-014-025-001/488
(JAMALAMAOO)
|
3143014000NRG23210220230357047
|
21/02/2023
|
SUNEELAM
|
3143014WL029545
|
SUNEELAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056352
|
|
SUNILAM SO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
ASODHAR
|
UP-43-014-025-001/496
(JAMALAMAOO)
|
3143014000NRG23210220230357048
|
21/02/2023
|
GAYA PRASAD
|
3143014WL029545
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313056359
|
|
GAYA PRASAD SO RAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
ASODHAR
|
UP-43-014-025-001/50
(JAMALAMAOO)
|
3143014000NRG23210220230357049
|
21/02/2023
|
Munan
|
3143014WL029545
|
Munan
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056409
|
|
MUNAN SO SURAJPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
ASODHAR
|
UP-43-014-025-001/502
(JAMALAMAOO)
|
3143014000NRG23210220230357050
|
21/02/2023
|
Jagroop singh
|
3143014WL029545
|
Jagroop singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056347
|
|
JAGRUP SINGH S O RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
ASODHAR
|
UP-43-014-025-001/544
(JAMALAMAOO)
|
3143014000NRG23210220230357051
|
21/02/2023
|
Som nath
|
3143014WL029545
|
Som nath
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056391
|
|
SOM NATH
|
BANK OF BARODA(606985)
|
|
67
|
ASODHAR
|
UP-43-014-025-001/616
(JAMALAMAOO)
|
3143014000NRG23210220230357053
|
21/02/2023
|
DURGESH KUMAR
|
3143014WL029545
|
DURGESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056358
|
|
DURGESH SO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
ASODHAR
|
UP-43-014-025-001/620
(JAMALAMAOO)
|
3143014000NRG23210220230357054
|
21/02/2023
|
SHAILENDRA SINGH
|
3143014WL029545
|
SHAILENDRA SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056363
|
|
SAILENDRA SINGH SO BHOLA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
ASODHAR
|
UP-43-014-025-001/623
(JAMALAMAOO)
|
3143014000NRG23210220230357055
|
21/02/2023
|
RANJEET
|
3143014WL029545
|
RANJEET
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056365
|
|
MR RANJEET TIWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASODHAR
|
UP-43-014-025-001/625
(JAMALAMAOO)
|
3143014000NRG23210220230357056
|
21/02/2023
|
SURESH SINGH
|
3143014WL029545
|
SURESH SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056351
|
|
SURESH SINGH SO RAMSOHAVAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
ASODHAR
|
UP-43-014-025-001/633
(JAMALAMAOO)
|
3143014000NRG23210220230357057
|
21/02/2023
|
MANJU SINGH
|
3143014WL029545
|
MANJU SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056357
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
72
|
ASODHAR
|
UP-43-014-025-001/638
(JAMALAMAOO)
|
3143014000NRG23210220230357058
|
21/02/2023
|
VED PRAKSH
|
3143014WL029545
|
VED PRAKSH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056350
|
|
VED PRAKASH PANDAY SO MARTAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
ASODHAR
|
UP-43-014-025-001/756
(JAMALAMAOO)
|
3143014000NRG23210220230357059
|
21/02/2023
|
SAHIVKLI
|
3143014WL029545
|
SAHIVKLI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056354
|
|
SHIVKALI DEVI WO CHAMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
ASODHAR
|
UP-43-014-025-001/768
(JAMALAMAOO)
|
3143014000NRG23210220230357060
|
21/02/2023
|
VIDDYA DEVI
|
3143014WL029545
|
VIDDYA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056361
|
|
VIDYA DEVI WO UJJAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
ASODHAR
|
UP-43-014-025-001/772
(JAMALAMAOO)
|
3143014000NRG23210220230357061
|
21/02/2023
|
BASUDEI
|
3143014WL029545
|
BASUDEI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056343
|
|
BASUDEI W/O SHYAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
ASODHAR
|
UP-43-014-025-001/78
(JAMALAMAOO)
|
3143014000NRG23210220230357062
|
21/02/2023
|
Ram saran
|
3143014WL029545
|
Ram saran
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056410
|
|
RAMSHARAN SO PITTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
ASODHAR
|
UP-43-014-025-001/80
(JAMALAMAOO)
|
3143014000NRG23210220230357063
|
21/02/2023
|
BINDA PRASAD
|
3143014WL029545
|
BINDA PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056342
|
|
BRAJESH KUMAR SO MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
ASODHAR
|
UP-43-014-027-001/420
(JIVKARA)
|
3143014000NRG23210220230357066
|
21/02/2023
|
SUKHIYA
|
3143014WL029546
|
SUKHIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056412
|
|
SUKHIYA W/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
ASODHAR
|
UP-43-014-027-001/671
(JIVKARA)
|
3143014000NRG23210220230357067
|
21/02/2023
|
RAMJEET
|
3143014WL029546
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056340
|
|
RAMJEET SO BHAVANIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
ASODHAR
|
UP-43-014-027-001/899
(JIVKARA)
|
3143014000NRG23210220230357069
|
21/02/2023
|
VIVEK KUMAR
|
3143014WL029546
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056341
|
|
VIVEK KUMAR SO BASANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
81
|
ASODHAR
|
UP-43-014-019-001/1101
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356971
|
21/02/2023
|
Tulsi
|
3143014WL029543
|
Tulsi
|
00176
|
IDIB000C511
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0313056397
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ASODHAR
|
UP-43-014-019-001/682
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356952
|
21/02/2023
|
KUNTI
|
3143014WL029542
|
KUNTI
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056394
|
|
Kunti
|
BANK OF BARODA(606985)
|
|
83
|
ASODHAR
|
UP-43-014-019-001/684
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356953
|
21/02/2023
|
MEGHIYA
|
3143014WL029542
|
MEGHIYA
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056392
|
|
MEGHIYA W.O. RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
ASODHAR
|
UP-43-014-019-001/686
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356955
|
21/02/2023
|
SUKHIYA
|
3143014WL029542
|
SUKHIYA
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056393
|
|
SHUKHIYA W/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
ASODHAR
|
UP-43-014-019-001/939
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356962
|
21/02/2023
|
KARAN SINGH
|
3143014WL029542
|
KARAN SINGH
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056396
|
|
KARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
ASODHAR
|
UP-43-014-019-001/943
(FAREEDABAD TIKARI)
|
3143014000NRG23210220230356963
|
21/02/2023
|
SUSHILA DEVI
|
3143014WL029542
|
SUSHILA DEVI
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313056395
|
|
SUSHILA W/O JAI RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152934
|
152934
|
|
|
|
|
|
|
|