|
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
|
Nevada
|
UP-70-002-018-002/1000179
(DARAHA)
|
3170002000NRG23220620220044449
|
22/06/2022
|
MAHESH
|
3170002WL003904
|
MAHESH
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514053
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
2
|
Nevada
|
UP-70-002-018-002/1000179
(DARAHA)
|
3170002000NRG23220620220044448
|
22/06/2022
|
MAHESH
|
3170002WL003904
|
MAHESH
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514054
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
3
|
Nevada
|
UP-70-002-018-002/1000184
(DARAHA)
|
3170002000NRG23220620220044451
|
22/06/2022
|
maya devi
|
3170002WL003904
|
maya devi
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514075
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Nevada
|
UP-70-002-018-002/1000192
(DARAHA)
|
3170002000NRG23220620220044453
|
22/06/2022
|
KAMLA DEVI
|
3170002WL003904
|
KAMLA DEVI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514068
|
|
KAMLA DEVI WO RAJAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
Nevada
|
UP-70-002-018-002/1000192
(DARAHA)
|
3170002000NRG23220620220044454
|
22/06/2022
|
KAMLA DEVI
|
3170002WL003904
|
KAMLA DEVI
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514069
|
|
KAMLA DEVI WO RAJAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
Nevada
|
UP-70-002-018-002/1000192
(DARAHA)
|
3170002000NRG23220620220044452
|
22/06/2022
|
RAJAN LAL
|
3170002WL003904
|
RAJAN LAL
|
00045
|
BARB0NEWADA
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560514077
|
|
Rajan Lal
|
BANK OF BARODA(606985)
|
|
7
|
Nevada
|
UP-70-002-018-002/1000193
(DARAHA)
|
3170002000NRG23220620220044455
|
22/06/2022
|
VIJAY KUMAR
|
3170002WL003904
|
VIJAY KUMAR
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514076
|
|
Vijay Kumar
|
BANK OF BARODA(606985)
|
|
8
|
Nevada
|
UP-70-002-018-002/1000194
(DARAHA)
|
3170002000NRG23220620220044457
|
22/06/2022
|
KANIYA
|
3170002WL003904
|
KANIYA
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514058
|
|
KANIYA
|
BANK OF BARODA(606985)
|
|
9
|
Nevada
|
UP-70-002-018-002/1000194
(DARAHA)
|
3170002000NRG23220620220044459
|
22/06/2022
|
KANIYA
|
3170002WL003904
|
KANIYA
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514057
|
|
KANIYA
|
BANK OF BARODA(606985)
|
|
10
|
Nevada
|
UP-70-002-018-002/1000194
(DARAHA)
|
3170002000NRG23220620220044458
|
22/06/2022
|
MAGAN LAL
|
3170002WL003904
|
MAGAN LAL
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514062
|
|
Magan
|
BANK OF BARODA(606985)
|
|
11
|
Nevada
|
UP-70-002-018-002/1000194
(DARAHA)
|
3170002000NRG23220620220044456
|
22/06/2022
|
MAGAN LAL
|
3170002WL003904
|
MAGAN LAL
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514063
|
|
Magan
|
BANK OF BARODA(606985)
|
|
12
|
Nevada
|
UP-70-002-018-002/1000197
(DARAHA)
|
3170002000NRG23220620220044462
|
22/06/2022
|
budihiya
|
3170002WL003904
|
budihiya
|
00045
|
BARB0NEWADA
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560514056
|
|
BUDDHIYA WO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
13
|
Nevada
|
UP-70-002-018-002/1000197
(DARAHA)
|
3170002000NRG23220620220044461
|
22/06/2022
|
shayam lal
|
3170002WL003904
|
shayam lal
|
00045
|
BARB0NEWADA
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560514061
|
|
SAYMLAL
|
BANK OF BARODA(606985)
|
|
14
|
Nevada
|
UP-70-002-018-002/11999
(DARAHA)
|
3170002000NRG23220620220044463
|
22/06/2022
|
ARJUNLAL
|
3170002WL003904
|
ARJUNLAL
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514074
|
|
Arjunlal
|
BANK OF BARODA(606985)
|
|
15
|
Nevada
|
UP-70-002-018-002/11999
(DARAHA)
|
3170002000NRG23220620220044464
|
22/06/2022
|
SEEMA
|
3170002WL003904
|
SEEMA
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514087
|
|
SEEMA W/O ARJUN LAL
|
BANK OF BARODA(606985)
|
|
16
|
Nevada
|
UP-70-002-018-002/18502
(DARAHA)
|
3170002000NRG23220620220044465
|
22/06/2022
|
MURALI DEVI
|
3170002WL003904
|
MURALI DEVI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514085
|
|
MURALI DEVI W/O BACHCHU LAL
|
BANK OF BARODA(606985)
|
|
17
|
Nevada
|
UP-70-002-018-002/18502
(DARAHA)
|
3170002000NRG23220620220044466
|
22/06/2022
|
MURALI DEVI
|
3170002WL003904
|
MURALI DEVI
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514084
|
|
MURALI DEVI W/O BACHCHU LAL
|
BANK OF BARODA(606985)
|
|
18
|
Nevada
|
UP-70-002-018-002/18512
(DARAHA)
|
3170002000NRG23220620220044470
|
22/06/2022
|
MADHAV PRASAD
|
3170002WL003904
|
MADHAV PRASAD
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514016
|
|
MADHAV PRASAD
|
BANK OF BARODA(606985)
|
|
19
|
Nevada
|
UP-70-002-018-002/18604
(DARAHA)
|
3170002000NRG23220620220044471
|
22/06/2022
|
PAPPU
|
3170002WL003904
|
PAPPU
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514083
|
|
PAPPU S/O MASURIYA DIN
|
BANK OF BARODA(606985)
|
|
20
|
Nevada
|
UP-70-002-018-002/18609
(DARAHA)
|
3170002000NRG23220620220044472
|
22/06/2022
|
RAMBAHORE
|
3170002WL003904
|
RAMBAHORE
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514046
|
|
RAM BAHOREY SO BHONDAL
|
BANK OF BARODA(606985)
|
|
21
|
Nevada
|
UP-70-002-018-002/18616
(DARAHA)
|
3170002000NRG23220620220044473
|
22/06/2022
|
ram chandra
|
3170002WL003904
|
ram chandra
|
00045
|
BARB0NEWADA
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560514029
|
|
RAM CHANDRA SO RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
22
|
Nevada
|
UP-70-002-018-002/18616
(DARAHA)
|
3170002000NRG23220620220044474
|
22/06/2022
|
SITA
|
3170002WL003904
|
SITA
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514086
|
|
SITA W/O RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
23
|
Nevada
|
UP-70-002-018-002/18635
(DARAHA)
|
3170002000NRG23220620220044478
|
22/06/2022
|
SHIVPATI
|
3170002WL003904
|
SHIVPATI
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514014
|
|
SHIV LAL SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
24
|
Nevada
|
UP-70-002-018-002/18635
(DARAHA)
|
3170002000NRG23220620220044479
|
22/06/2022
|
SHIVPATI
|
3170002WL003904
|
SHIVPATI
|
00045
|
BARB0NEWADA
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560514013
|
|
SHIV LAL SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
25
|
Nevada
|
UP-70-002-018-002/18648
(DARAHA)
|
3170002000NRG23220620220044480
|
22/06/2022
|
SANT LAL
|
3170002WL003904
|
SANT LAL
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514017
|
|
SANT LAL
|
BANK OF BARODA(606985)
|
|
26
|
Nevada
|
UP-70-002-018-002/18657
(DARAHA)
|
3170002000NRG23220620220044481
|
22/06/2022
|
SHAKUNTALA
|
3170002WL003904
|
SHAKUNTALA
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514065
|
|
SAKUNTALA WO RAJESH
|
BANK OF BARODA(606985)
|
|
27
|
Nevada
|
UP-70-002-018-002/18657
(DARAHA)
|
3170002000NRG23220620220044482
|
22/06/2022
|
SHAKUNTALA
|
3170002WL003904
|
SHAKUNTALA
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514064
|
|
SAKUNTALA WO RAJESH
|
BANK OF BARODA(606985)
|
|
28
|
Nevada
|
UP-70-002-018-002/19800
(DARAHA)
|
3170002000NRG23220620220044485
|
22/06/2022
|
Ramhit
|
3170002WL003904
|
Ramhit
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514026
|
|
RAMHIT S/O CHAUBEY LAL
|
BANK OF BARODA(606985)
|
|
29
|
Nevada
|
UP-70-002-018-002/19800
(DARAHA)
|
3170002000NRG23220620220044486
|
22/06/2022
|
SIMA
|
3170002WL003904
|
SIMA
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514066
|
|
SIMA WO RAM HIT
|
BANK OF BARODA(606985)
|
|
30
|
Nevada
|
UP-70-002-018-002/19853
(DARAHA)
|
3170002000NRG23220620220044488
|
22/06/2022
|
MUNIYA
|
3170002WL003904
|
MUNIYA
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514055
|
|
MUNIYA
|
BANK OF BARODA(606985)
|
|
31
|
Nevada
|
UP-70-002-018-002/19854
(DARAHA)
|
3170002000NRG23220620220044492
|
22/06/2022
|
RAJRANI DEVI
|
3170002WL003904
|
RAJRANI DEVI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514051
|
|
RAJRANI DEVI WO MITHAILAL
|
BANK OF BARODA(606985)
|
|
32
|
Nevada
|
UP-70-002-018-002/19854
(DARAHA)
|
3170002000NRG23220620220044490
|
22/06/2022
|
RAJRANI DEVI
|
3170002WL003904
|
RAJRANI DEVI
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514052
|
|
RAJRANI DEVI WO MITHAILAL
|
BANK OF BARODA(606985)
|
|
33
|
Nevada
|
UP-70-002-018-002/19859
(DARAHA)
|
3170002000NRG23220620220044494
|
22/06/2022
|
GHURIYA
|
3170002WL003904
|
GHURIYA
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514067
|
|
GHURIYA WO RAM DIN
|
BANK OF BARODA(606985)
|
|
34
|
Nevada
|
UP-70-002-018-002/19860
(DARAHA)
|
3170002000NRG23220620220044495
|
22/06/2022
|
RAMLAL
|
3170002WL003904
|
RAMLAL
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514018
|
|
RAMLAL S O BABU LAL
|
BANK OF BARODA(606985)
|
|
35
|
Nevada
|
UP-70-002-018-002/19866
(DARAHA)
|
3170002000NRG23220620220044496
|
22/06/2022
|
DHARMPAL
|
3170002WL003904
|
DHARMPAL
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514081
|
|
DHARAM PAL
|
BANK OF BARODA(606985)
|
|
36
|
Nevada
|
UP-70-002-018-002/19866
(DARAHA)
|
3170002000NRG23220620220044497
|
22/06/2022
|
VIMLA DEVI
|
3170002WL003904
|
VIMLA DEVI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514024
|
|
VIMLA DEVI W/O DHARAM PAL
|
BANK OF BARODA(606985)
|
|
37
|
Nevada
|
UP-70-002-018-002/19867
(DARAHA)
|
3170002000NRG23220620220044498
|
22/06/2022
|
Shatruhan Singh
|
3170002WL003904
|
Shatruhan Singh
|
00045
|
BARB0NEWADA
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560514011
|
|
SATRUGHAN SINGH SO KASHI PRASAD
|
BANK OF BARODA(606985)
|
|
38
|
Nevada
|
UP-70-002-018-002/19867
(DARAHA)
|
3170002000NRG23220620220044499
|
22/06/2022
|
Shatruhan Singh
|
3170002WL003904
|
Shatruhan Singh
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514012
|
|
SATRUGHAN SINGH SO KASHI PRASAD
|
BANK OF BARODA(606985)
|
|
39
|
Nevada
|
UP-70-002-018-002/19870
(DARAHA)
|
3170002000NRG23220620220044501
|
22/06/2022
|
KUSUMA DEVI
|
3170002WL003904
|
KUSUMA DEVI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514072
|
|
KUSUMA DEVI WO FOOLACHANDRA
|
BANK OF BARODA(606985)
|
|
40
|
Nevada
|
UP-70-002-018-002/19870
(DARAHA)
|
3170002000NRG23220620220044500
|
22/06/2022
|
PHULCHANDRA
|
3170002WL003904
|
PHULCHANDRA
|
00045
|
BARB0NEWADA
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560514043
|
|
PHULCHANDRA S/O SUKH LAL
|
BANK OF BARODA(606985)
|
|
41
|
Nevada
|
UP-70-002-018-002/19871
(DARAHA)
|
3170002000NRG23220620220044502
|
22/06/2022
|
BUDUN
|
3170002WL003904
|
BUDUN
|
00045
|
BARB0NEWADA
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560514028
|
|
BUDUN SO NANKU
|
BANK OF BARODA(606985)
|
|
42
|
Nevada
|
UP-70-002-018-002/19879
(DARAHA)
|
3170002000NRG23220620220044503
|
22/06/2022
|
USHA DEVI
|
3170002WL003904
|
USHA DEVI
|
00045
|
BARB0NEWADA
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560514088
|
|
USHA DEVI W/O NAND LAL
|
BANK OF BARODA(606985)
|
|
43
|
Nevada
|
UP-70-002-018-002/19882
(DARAHA)
|
3170002000NRG23220620220044504
|
22/06/2022
|
SHIV CHARAN
|
3170002WL003904
|
SHIV CHARAN
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514094
|
|
SHIV CHARAN S/O MOTI LAL
|
BANK OF BARODA(606985)
|
|
44
|
Nevada
|
UP-70-002-018-002/19883
(DARAHA)
|
3170002000NRG23220620220044506
|
22/06/2022
|
AMRIT LAL
|
3170002WL003904
|
AMRIT LAL
|
00045
|
BARB0NEWADA
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560514095
|
|
AMRIT LAL S/O SATYA NARAIN
|
BANK OF BARODA(606985)
|
|
45
|
Nevada
|
UP-70-002-018-002/19883
(DARAHA)
|
3170002000NRG23220620220044505
|
22/06/2022
|
AMRIT LAL
|
3170002WL003904
|
AMRIT LAL
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514096
|
|
AMRIT LAL S/O SATYA NARAIN
|
BANK OF BARODA(606985)
|
|
46
|
Nevada
|
UP-70-002-018-002/19893
(DARAHA)
|
3170002000NRG23220620220044507
|
22/06/2022
|
RAMRAJ
|
3170002WL003904
|
RAMRAJ
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514015
|
|
RAMRAJ SO SARDAR
|
BANK OF BARODA(606985)
|
|
47
|
Nevada
|
UP-70-002-018-002/19900
(DARAHA)
|
3170002000NRG23220620220044510
|
22/06/2022
|
REETHA
|
3170002WL003904
|
REETHA
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514071
|
|
Reetha
|
BANK OF BARODA(606985)
|
|
48
|
Nevada
|
UP-70-002-018-002/200508
(DARAHA)
|
3170002000NRG23220620220044511
|
22/06/2022
|
GITA
|
3170002WL003904
|
GITA
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514060
|
|
GITA WO KULLU
|
BANK OF BARODA(606985)
|
|
49
|
Nevada
|
UP-70-002-018-002/200508
(DARAHA)
|
3170002000NRG23220620220044512
|
22/06/2022
|
GITA
|
3170002WL003904
|
GITA
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514059
|
|
GITA WO KULLU
|
BANK OF BARODA(606985)
|
|
50
|
Nevada
|
UP-70-002-018-002/220052
(DARAHA)
|
3170002000NRG23220620220044513
|
22/06/2022
|
KUSUM DEVI
|
3170002WL003904
|
KUSUM DEVI
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514091
|
|
KUSUM DEVI W/O BHAJAN
|
BANK OF BARODA(606985)
|
|
51
|
Nevada
|
UP-70-002-018-002/220052
(DARAHA)
|
3170002000NRG23220620220044514
|
22/06/2022
|
KUSUM DEVI
|
3170002WL003904
|
KUSUM DEVI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514090
|
|
KUSUM DEVI W/O BHAJAN
|
BANK OF BARODA(606985)
|
|
52
|
Nevada
|
UP-70-002-018-002/220054
(DARAHA)
|
3170002000NRG23220620220044515
|
22/06/2022
|
RAMRATI
|
3170002WL003904
|
RAMRATI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514019
|
|
RAM RATI W O BUDDHI LAL
|
BANK OF BARODA(606985)
|
|
53
|
Nevada
|
UP-70-002-018-002/220055
(DARAHA)
|
3170002000NRG23220620220044516
|
22/06/2022
|
NANKI
|
3170002WL003904
|
NANKI
|
00045
|
BARB0NEWADA
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560514035
|
|
Nanaki
|
BANK OF BARODA(606985)
|
|
54
|
Nevada
|
UP-70-002-018-002/220055
(DARAHA)
|
3170002000NRG23220620220044517
|
22/06/2022
|
NANKI
|
3170002WL003904
|
NANKI
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514036
|
|
Nanaki
|
BANK OF BARODA(606985)
|
|
55
|
Nevada
|
UP-70-002-018-002/220056
(DARAHA)
|
3170002000NRG23220620220044518
|
22/06/2022
|
SATANI
|
3170002WL003904
|
SATANI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514082
|
|
SATANI WO RAM KRIPAL
|
BANK OF BARODA(606985)
|
|
56
|
Nevada
|
UP-70-002-018-002/220058
(DARAHA)
|
3170002000NRG23220620220044519
|
22/06/2022
|
CHANDEY LAL
|
3170002WL003904
|
CHANDEY LAL
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514089
|
|
CHANDEY LAL S/O CHOUBEY LAL
|
BANK OF BARODA(606985)
|
|
57
|
Nevada
|
UP-70-002-018-002/220058
(DARAHA)
|
3170002000NRG23220620220044520
|
22/06/2022
|
GOMTI DEVI
|
3170002WL003904
|
GOMTI DEVI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514020
|
|
GOMTI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
Nevada
|
UP-70-002-018-002/220061
(DARAHA)
|
3170002000NRG23220620220044521
|
22/06/2022
|
KAVITA DEVI
|
3170002WL003904
|
KAVITA DEVI
|
00045
|
BARB0NEWADA
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560514034
|
|
Kalavathi
|
BANK OF BARODA(606985)
|
|
59
|
Nevada
|
UP-70-002-018-002/220062
(DARAHA)
|
3170002000NRG23220620220044523
|
22/06/2022
|
SADHU PRASAD
|
3170002WL003904
|
SADHU PRASAD
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514021
|
|
SADHU PRASAD AND SAJNI
|
BANK OF BARODA(606985)
|
|
60
|
Nevada
|
UP-70-002-018-002/220062
(DARAHA)
|
3170002000NRG23220620220044522
|
22/06/2022
|
SADHU PRASAD
|
3170002WL003904
|
SADHU PRASAD
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514022
|
|
SADHU PRASAD AND SAJNI
|
BANK OF BARODA(606985)
|
|
61
|
Nevada
|
UP-70-002-018-002/220064
(DARAHA)
|
3170002000NRG23220620220044524
|
22/06/2022
|
Jitendra Kumar
|
3170002WL003904
|
Jitendra Kumar
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514023
|
|
JITENDRA KUMAR SO DHIRAJLAL
|
BANK OF BARODA(606985)
|
|
62
|
Nevada
|
UP-70-002-018-002/220064
(DARAHA)
|
3170002000NRG23220620220044525
|
22/06/2022
|
ROOPA DEVI
|
3170002WL003904
|
ROOPA DEVI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514080
|
|
ROOPA DEVI W/O JITENDRA KUAMR
|
BANK OF BARODA(606985)
|
|
63
|
Nevada
|
UP-70-002-018-002/220066
(DARAHA)
|
3170002000NRG23220620220044527
|
22/06/2022
|
MEERA
|
3170002WL003904
|
MEERA
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514070
|
|
Meera
|
BANK OF BARODA(606985)
|
|
64
|
Nevada
|
UP-70-002-018-002/220067
(DARAHA)
|
3170002000NRG23220620220044528
|
22/06/2022
|
KAMTA PRASAD
|
3170002WL003904
|
KAMTA PRASAD
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514030
|
|
KAMTA PRASAD SO RAM DHEERAJ
|
BANK OF BARODA(606985)
|
|
65
|
Nevada
|
UP-70-002-018-002/220067
(DARAHA)
|
3170002000NRG23220620220044529
|
22/06/2022
|
MEERA DEVI
|
3170002WL003904
|
MEERA DEVI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514031
|
|
MEERA DEVI WO KAMTA PRASAD
|
BANK OF BARODA(606985)
|
|
66
|
Nevada
|
UP-70-002-018-002/220069
(DARAHA)
|
3170002000NRG23220620220044530
|
22/06/2022
|
DINESH KUMAR
|
3170002WL003904
|
DINESH KUMAR
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514040
|
|
DINESH KUMARS/O RAM BAHORI
|
BANK OF BARODA(606985)
|
|
67
|
Nevada
|
UP-70-002-018-002/220069
(DARAHA)
|
3170002000NRG23220620220044531
|
22/06/2022
|
Seema devi
|
3170002WL003904
|
Seema devi
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514041
|
|
SEEMA DEVI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
Nevada
|
UP-70-002-018-002/220073
(DARAHA)
|
3170002000NRG23220620220044532
|
22/06/2022
|
CHANDA DEVI
|
3170002WL003904
|
CHANDA DEVI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514027
|
|
CHANDA DEVI W/O ANGAN
|
BANK OF BARODA(606985)
|
|
69
|
Nevada
|
UP-70-002-018-002/220077
(DARAHA)
|
3170002000NRG23220620220044533
|
22/06/2022
|
URMILA DEVI
|
3170002WL003904
|
URMILA DEVI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514042
|
|
URMILADEVI WO SAJAN
|
BANK OF BARODA(606985)
|
|
70
|
Nevada
|
UP-70-002-018-002/220091
(DARAHA)
|
3170002000NRG23220620220044535
|
22/06/2022
|
SHANTI DEVI
|
3170002WL003904
|
SHANTI DEVI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514025
|
|
SHANTI DEVI W/O DEENDAYAL
|
BANK OF BARODA(606985)
|
|
71
|
Nevada
|
UP-70-002-018-002/220093
(DARAHA)
|
3170002000NRG23220620220044536
|
22/06/2022
|
Niranjan
|
3170002WL003904
|
Niranjan
|
00045
|
BARB0NEWADA
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560514047
|
|
Ram Niranjan
|
BANK OF BARODA(606985)
|
|
72
|
Nevada
|
UP-70-002-018-002/220103
(DARAHA)
|
3170002000NRG23220620220044540
|
22/06/2022
|
SHEETALA PRASAD
|
3170002WL003904
|
SHEETALA PRASAD
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514045
|
|
SHITHAL PRASAD
|
BANK OF BARODA(606985)
|
|
73
|
Nevada
|
UP-70-002-018-002/220103
(DARAHA)
|
3170002000NRG23220620220044542
|
22/06/2022
|
SHEETALA PRASAD
|
3170002WL003904
|
SHEETALA PRASAD
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514044
|
|
SHITHAL PRASAD
|
BANK OF BARODA(606985)
|
|
74
|
Nevada
|
UP-70-002-018-002/220106
(DARAHA)
|
3170002000NRG23220620220044544
|
22/06/2022
|
SUDAMA
|
3170002WL003904
|
SUDAMA
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514050
|
|
SUDAMA
|
BANK OF BARODA(606985)
|
|
75
|
Nevada
|
UP-70-002-018-002/220142
(DARAHA)
|
3170002000NRG23220620220044548
|
22/06/2022
|
KUSUM DEVI
|
3170002WL003904
|
KUSUM DEVI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514033
|
|
KUSUM DEVI WO MUNNA LAL
|
BANK OF BARODA(606985)
|
|
76
|
Nevada
|
UP-70-002-018-002/220142
(DARAHA)
|
3170002000NRG23220620220044547
|
22/06/2022
|
MUNNA LAL
|
3170002WL003904
|
MUNNA LAL
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514032
|
|
MUNNA LAL S/O JAGANNATH & KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
77
|
Nevada
|
UP-70-002-018-002/220179
(DARAHA)
|
3170002000NRG23220620220044549
|
22/06/2022
|
SUNITA DEVI
|
3170002WL003904
|
SUNITA DEVI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514079
|
|
SUNITA DEVI WO ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
78
|
Nevada
|
UP-70-002-018-002/220188
(DARAHA)
|
3170002000NRG23220620220044552
|
22/06/2022
|
LAL BAHADUR
|
3170002WL003904
|
LAL BAHADUR
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514092
|
|
LAL BAHADUR SO RAJA RAM
|
BANK OF BARODA(606985)
|
|
79
|
Nevada
|
UP-70-002-018-002/220188
(DARAHA)
|
3170002000NRG23220620220044551
|
22/06/2022
|
LAL BAHADUR
|
3170002WL003904
|
LAL BAHADUR
|
00045
|
BARB0NEWADA
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560514093
|
|
LAL BAHADUR SO RAJA RAM
|
BANK OF BARODA(606985)
|
|
80
|
Nevada
|
UP-70-002-018-002/243734
(DARAHA)
|
3170002000NRG23220620220044553
|
22/06/2022
|
nand lal
|
3170002WL003904
|
nand lal
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514037
|
|
NAND LAL SO CHAUBEY LAL
|
BANK OF BARODA(606985)
|
|
81
|
Nevada
|
UP-70-002-018-002/40766
(DARAHA)
|
3170002000NRG23220620220044558
|
22/06/2022
|
VIRENDRA KUMAR
|
3170002WL003904
|
VIRENDRA KUMAR
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514048
|
|
VEERENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
82
|
Nevada
|
UP-70-002-018-002/40766
(DARAHA)
|
3170002000NRG23220620220044559
|
22/06/2022
|
VIRENDRA KUMAR
|
3170002WL003904
|
VIRENDRA KUMAR
|
00045
|
BARB0NEWADA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560514049
|
|
VEERENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
83
|
Nevada
|
UP-70-002-018-002/50400
(DARAHA)
|
3170002000NRG23220620220044565
|
22/06/2022
|
RAJENDRA KUMAR
|
3170002WL003904
|
RAJENDRA KUMAR
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514073
|
|
RAJENDRA SO MASURIYA
|
BANK OF BARODA(606985)
|
|
84
|
Nevada
|
UP-70-002-018-002/88273
(DARAHA)
|
3170002000NRG23220620220044577
|
22/06/2022
|
MOHAN LAL
|
3170002WL003904
|
MOHAN LAL
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514038
|
|
MOHAN LAL S/O LALLU
|
BANK OF BARODA(606985)
|
|
85
|
Nevada
|
UP-70-002-018-002/88273
(DARAHA)
|
3170002000NRG23220620220044578
|
22/06/2022
|
PITANI
|
3170002WL003904
|
PITANI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514039
|
|
Pitani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112251
|
112251
|
|
|
|
|
|
|
|
|
86
|
Nevada
|
UP-70-002-018-002/18687
(DARAHA)
|
3170002000NRG23220620220044483
|
22/06/2022
|
DUKHIYA DEVI
|
3170002WL003904
|
DUKHIYA DEVI
|
00045
|
BARB0TILHAP
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560514078
|
|
DUKHIYA WO DUKHI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113529
|
113529
|
|
|
|
|
|
|
|