|
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
|
BADRAON
|
UP-56-004-042-001/102
(MUJAR BUZURG)
|
3156004000NRG24300520230088125
|
30/05/2023
|
KANTI DEVI
|
3156004WL006661
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952103
|
|
KANTI DEVI WO SURYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-042-001/103
(MUJAR BUZURG)
|
3156004000NRG24300520230088126
|
30/05/2023
|
MUNNA
|
3156004WL006661
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952097
|
|
MUNNA S/O SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-042-001/125
(MUJAR BUZURG)
|
3156004000NRG24300520230088131
|
30/05/2023
|
KAMALI
|
3156004WL006661
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952112
|
|
KAMALI W/O MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-042-001/25
(MUJAR BUZURG)
|
3156004000NRG24300520230088139
|
30/05/2023
|
GHURA
|
3156004WL006661
|
GHURA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952098
|
|
GHURA S/O MUSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-042-001/271
(MUJAR BUZURG)
|
3156004000NRG24300520230088142
|
30/05/2023
|
KUMARI
|
3156004WL006661
|
KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952104
|
|
KUMARI WO LAUHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-042-001/322
(MUJAR BUZURG)
|
3156004000NRG24300520230088152
|
30/05/2023
|
MANMATI
|
3156004WL006661
|
MANMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952114
|
|
MANMATI W/O SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-042-001/325
(MUJAR BUZURG)
|
3156004000NRG24300520230088153
|
30/05/2023
|
RINKU
|
3156004WL006661
|
RINKU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952120
|
|
RINKU YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-042-001/34
(MUJAR BUZURG)
|
3156004000NRG24300520230088156
|
30/05/2023
|
SHEELA
|
3156004WL006661
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952106
|
|
SHILA W/O MUNASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-042-001/340
(MUJAR BUZURG)
|
3156004000NRG24300520230088157
|
30/05/2023
|
RAMESH YADAV
|
3156004WL006661
|
RAMESH YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952110
|
|
RAMESH YADAV S/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-042-001/342
(MUJAR BUZURG)
|
3156004000NRG24300520230088159
|
30/05/2023
|
HARINDRA YADAV
|
3156004WL006661
|
HARINDRA YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952096
|
|
HARENDRA S/O JHAKARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-042-001/373
(MUJAR BUZURG)
|
3156004000NRG24300520230088163
|
30/05/2023
|
SHEELA
|
3156004WL006661
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952142
|
|
SHEELA W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-042-001/376
(MUJAR BUZURG)
|
3156004000NRG24300520230088165
|
30/05/2023
|
MANORMA
|
3156004WL006661
|
MANORMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952122
|
|
MANORMA W/O GULAB CHAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-042-001/390
(MUJAR BUZURG)
|
3156004000NRG24300520230088168
|
30/05/2023
|
MINA
|
3156004WL006661
|
MINA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952108
|
|
MINA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-042-001/398
(MUJAR BUZURG)
|
3156004000NRG24300520230088169
|
30/05/2023
|
NIRMLI DEVI
|
3156004WL006661
|
NIRMLI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952100
|
|
MS NIRMALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADRAON
|
UP-56-004-042-001/399
(MUJAR BUZURG)
|
3156004000NRG24300520230088170
|
30/05/2023
|
CHINTA
|
3156004WL006661
|
CHINTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952107
|
|
CHINTA W/O PARAMHANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-042-001/400
(MUJAR BUZURG)
|
3156004000NRG24300520230088171
|
30/05/2023
|
BADAMI
|
3156004WL006661
|
BADAMI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952102
|
|
MR LALAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADRAON
|
UP-56-004-042-001/401
(MUJAR BUZURG)
|
3156004000NRG24300520230088172
|
30/05/2023
|
REENA
|
3156004WL006661
|
REENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952105
|
|
REENA WO SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-042-001/402
(MUJAR BUZURG)
|
3156004000NRG24300520230088173
|
30/05/2023
|
SHAKUNTLA DEVI
|
3156004WL006661
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952101
|
|
SHAKUNTALA WO LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-042-001/406
(MUJAR BUZURG)
|
3156004000NRG24300520230088174
|
30/05/2023
|
MUNNI DEVI
|
3156004WL006661
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952118
|
|
MUNNI DEVI W/O BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-042-001/428
(MUJAR BUZURG)
|
3156004000NRG24300520230088179
|
30/05/2023
|
MAMATA
|
3156004WL006661
|
MAMATA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952124
|
|
MAMATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-042-001/432
(MUJAR BUZURG)
|
3156004000NRG24300520230088180
|
30/05/2023
|
SHEELA DEVI
|
3156004WL006661
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952115
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-042-001/434
(MUJAR BUZURG)
|
3156004000NRG24300520230088181
|
30/05/2023
|
HOSHILA BHARDVAJ
|
3156004WL006661
|
HOSHILA BHARDVAJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952119
|
|
HOSHILA DEVI W/O SHIVKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-042-001/446
(MUJAR BUZURG)
|
3156004000NRG24300520230088183
|
30/05/2023
|
DHANAMANI
|
3156004WL006661
|
DHANAMANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952125
|
|
DHANAMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-042-001/451
(MUJAR BUZURG)
|
3156004000NRG24300520230088184
|
30/05/2023
|
SHILA
|
3156004WL006661
|
SHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952109
|
|
SHEELA DEVI W/O BALKRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-042-001/49
(MUJAR BUZURG)
|
3156004000NRG24300520230088191
|
30/05/2023
|
KUNTI
|
3156004WL006661
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952161
|
|
KUNTI W/O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-042-001/491
(MUJAR BUZURG)
|
3156004000NRG24300520230088192
|
30/05/2023
|
DEEPAK YADAV
|
3156004WL006661
|
DEEPAK YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952126
|
|
DEEPAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-042-001/491
(MUJAR BUZURG)
|
3156004000NRG24300520230088193
|
30/05/2023
|
INDU YADAV
|
3156004WL006661
|
INDU YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952127
|
|
INDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-042-001/539
(MUJAR BUZURG)
|
3156004000NRG24300520230088199
|
30/05/2023
|
ARVIND YADAV
|
3156004WL006661
|
ARVIND YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952129
|
|
ARVIND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BADRAON
|
UP-56-004-042-001/542
(MUJAR BUZURG)
|
3156004000NRG24300520230088201
|
30/05/2023
|
SARITA DEVI
|
3156004WL006661
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952123
|
|
SARITA YADAV W/O JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BADRAON
|
UP-56-004-042-001/544
(MUJAR BUZURG)
|
3156004000NRG24300520230088202
|
30/05/2023
|
ASHA DEVI
|
3156004WL006661
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952113
|
|
ASHA W/O SHAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BADRAON
|
UP-56-004-042-001/545
(MUJAR BUZURG)
|
3156004000NRG24300520230088203
|
30/05/2023
|
MAINA
|
3156004WL006661
|
MAINA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952116
|
|
MAINA W/O VIDHICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BADRAON
|
UP-56-004-042-001/560
(MUJAR BUZURG)
|
3156004000NRG24300520230088207
|
30/05/2023
|
HISABI
|
3156004WL006661
|
HISABI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952121
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADRAON
|
UP-56-004-042-001/565
(MUJAR BUZURG)
|
3156004000NRG24300520230088210
|
30/05/2023
|
UPENDRA YADAV
|
3156004WL006661
|
UPENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952099
|
|
UPENDRA YADAV SO RAMJIBAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-042-001/566
(MUJAR BUZURG)
|
3156004000NRG24300520230088211
|
30/05/2023
|
MURATI
|
3156004WL006661
|
MURATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952111
|
|
MURATI DEVI W/O RAM JIYAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BADRAON
|
UP-56-004-042-001/576
(MUJAR BUZURG)
|
3156004000NRG24300520230088216
|
30/05/2023
|
AJAY KUMAR MISHRA
|
3156004WL006661
|
AJAY KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952128
|
|
AJAY KUMAR MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BADRAON
|
UP-56-004-042-001/60
(MUJAR BUZURG)
|
3156004000NRG24300520230088219
|
30/05/2023
|
SHARWAN
|
3156004WL006661
|
SHARWAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952095
|
|
SHRAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BADRAON
|
UP-56-004-042-001/60
(MUJAR BUZURG)
|
3156004000NRG24300520230088220
|
30/05/2023
|
USHA GOND
|
3156004WL006661
|
USHA GOND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952117
|
|
USHA GOND W/O SRAWAN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107870
|
107870
|
|
|
|
|
|
|
|
|
38
|
BADRAON
|
UP-56-004-042-001/537
(MUJAR BUZURG)
|
3156004000NRG24300520230088197
|
30/05/2023
|
MANJU DEVI
|
3156004WL006661
|
MANJU DEVI
|
00415
|
SBIN0002546
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311952155
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
39
|
BADRAON
|
UP-56-004-042-001/108
(MUJAR BUZURG)
|
3156004000NRG24300520230088127
|
30/05/2023
|
ARATI
|
3156004WL006661
|
ARATI
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952069
|
|
MS AARTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADRAON
|
UP-56-004-042-001/310
(MUJAR BUZURG)
|
3156004000NRG24300520230088149
|
30/05/2023
|
ISHARAWATI
|
3156004WL006661
|
ISHARAWATI
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952070
|
|
MR ISHRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADRAON
|
UP-56-004-042-001/346
(MUJAR BUZURG)
|
3156004000NRG24300520230088160
|
30/05/2023
|
INDRESH YADAV
|
3156004WL006661
|
INDRESH YADAV
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952076
|
|
MR INDRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADRAON
|
UP-56-004-042-001/376
(MUJAR BUZURG)
|
3156004000NRG24300520230088164
|
30/05/2023
|
GULAB CHAND YADAV
|
3156004WL006661
|
GULAB CHAND YADAV
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952159
|
|
MR GULAB CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADRAON
|
UP-56-004-042-001/388
(MUJAR BUZURG)
|
3156004000NRG24300520230088166
|
30/05/2023
|
SANDHYA DEVI
|
3156004WL006661
|
SANDHYA DEVI
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952158
|
|
SANDHYA .
|
INDUSIND BANK(607189)
|
|
44
|
BADRAON
|
UP-56-004-042-001/389
(MUJAR BUZURG)
|
3156004000NRG24300520230088167
|
30/05/2023
|
PREMSHILA
|
3156004WL006661
|
PREMSHILA
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952154
|
|
PREM SHILA W/O VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BADRAON
|
UP-56-004-042-001/478
(MUJAR BUZURG)
|
3156004000NRG24300520230088187
|
30/05/2023
|
SARITA
|
3156004WL006661
|
SARITA
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952072
|
|
SARITA WO HARIVANSH
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-042-001/518
(MUJAR BUZURG)
|
3156004000NRG24300520230088195
|
30/05/2023
|
USHA
|
3156004WL006661
|
USHA
|
00415
|
SBIN0012996
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311952157
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-042-001/538
(MUJAR BUZURG)
|
3156004000NRG24300520230088198
|
30/05/2023
|
SANTOSH YADAV
|
3156004WL006661
|
SANTOSH YADAV
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952077
|
|
SANTOSH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BADRAON
|
UP-56-004-042-001/552
(MUJAR BUZURG)
|
3156004000NRG24300520230088205
|
30/05/2023
|
SHIVA JI
|
3156004WL006661
|
SHIVA JI
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952160
|
|
SHIVAJI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-042-001/567
(MUJAR BUZURG)
|
3156004000NRG24300520230088212
|
30/05/2023
|
RINKI
|
3156004WL006661
|
RINKI
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952156
|
|
RINKI W/O ANOOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BADRAON
|
UP-56-004-042-001/577
(MUJAR BUZURG)
|
3156004000NRG24300520230088217
|
30/05/2023
|
RAJESH KUMAR YADAV
|
3156004WL006661
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952067
|
|
RAJESH KUMAR YADAV S/O SHYAM CHARAN YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BADRAON
|
UP-56-004-042-001/609
(MUJAR BUZURG)
|
3156004000NRG24300520230088224
|
30/05/2023
|
Nita Devi
|
3156004WL006661
|
Nita Devi
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952068
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADRAON
|
UP-56-004-042-001/612
(MUJAR BUZURG)
|
3156004000NRG24300520230088226
|
30/05/2023
|
Kamlesh
|
3156004WL006661
|
Kamlesh
|
00415
|
SBIN0012996
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311952066
|
|
KAMALESH S/O CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-042-001/620
(MUJAR BUZURG)
|
3156004000NRG24300520230088228
|
30/05/2023
|
Manu Bhardwaj
|
3156004WL006661
|
Manu Bhardwaj
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952071
|
|
MR MANU BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
54
|
BADRAON
|
UP-56-004-042-001/415
(MUJAR BUZURG)
|
3156004000NRG24300520230088175
|
30/05/2023
|
RINKOO
|
3156004WL006661
|
RINKOO
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952075
|
|
RINKOO
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-042-001/418
(MUJAR BUZURG)
|
3156004000NRG24300520230088177
|
30/05/2023
|
RADHESHYAM YADAV
|
3156004WL006661
|
RADHESHYAM YADAV
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952074
|
|
RADHESHYAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
56
|
BADRAON
|
UP-56-004-042-001/119
(MUJAR BUZURG)
|
3156004000NRG24300520230088128
|
30/05/2023
|
RAJADEI
|
3156004WL006661
|
RAJADEI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952090
|
|
RAJADEI W/O REKHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADRAON
|
UP-56-004-042-001/123
(MUJAR BUZURG)
|
3156004000NRG24300520230088130
|
30/05/2023
|
GUDDI
|
3156004WL006661
|
GUDDI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952079
|
|
AWADHRAJ KHERU BHARADWAJ
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADRAON
|
UP-56-004-042-001/160
(MUJAR BUZURG)
|
3156004000NRG24300520230088132
|
30/05/2023
|
BRIJESH KUMAR
|
3156004WL006661
|
BRIJESH KUMAR
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952089
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADRAON
|
UP-56-004-042-001/161
(MUJAR BUZURG)
|
3156004000NRG24300520230088133
|
30/05/2023
|
BIRAJU RAJBHAR
|
3156004WL006661
|
BIRAJU RAJBHAR
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952146
|
|
BIRAJU RAJBHAR SO NANHKU
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADRAON
|
UP-56-004-042-001/186
(MUJAR BUZURG)
|
3156004000NRG24300520230088135
|
30/05/2023
|
RAMDARASH
|
3156004WL006661
|
RAMDARASH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952145
|
|
RAM DARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BADRAON
|
UP-56-004-042-001/2
(MUJAR BUZURG)
|
3156004000NRG24300520230088136
|
30/05/2023
|
SHYAMDEV
|
3156004WL006661
|
SHYAMDEV
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952149
|
|
SHYAMDEV S/O BHAROSA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADRAON
|
UP-56-004-042-001/22
(MUJAR BUZURG)
|
3156004000NRG24300520230088137
|
30/05/2023
|
RAMKARN
|
3156004WL006661
|
RAMKARN
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952162
|
|
RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
BADRAON
|
UP-56-004-042-001/223
(MUJAR BUZURG)
|
3156004000NRG24300520230088138
|
30/05/2023
|
ANSUIYA
|
3156004WL006661
|
ANSUIYA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952087
|
|
ANSUIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BADRAON
|
UP-56-004-042-001/252
(MUJAR BUZURG)
|
3156004000NRG24300520230088140
|
30/05/2023
|
PRABHAVATI
|
3156004WL006661
|
PRABHAVATI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952152
|
|
PRABHAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
BADRAON
|
UP-56-004-042-001/254
(MUJAR BUZURG)
|
3156004000NRG24300520230088141
|
30/05/2023
|
MUNESHARI
|
3156004WL006661
|
MUNESHARI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952144
|
|
MUNESHARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
BADRAON
|
UP-56-004-042-001/285
(MUJAR BUZURG)
|
3156004000NRG24300520230088143
|
30/05/2023
|
URMILA
|
3156004WL006661
|
URMILA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952081
|
|
URMILA DEVI W/O JAY PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADRAON
|
UP-56-004-042-001/286
(MUJAR BUZURG)
|
3156004000NRG24300520230088144
|
30/05/2023
|
KUMARI
|
3156004WL006661
|
KUMARI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952092
|
|
KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BADRAON
|
UP-56-004-042-001/290
(MUJAR BUZURG)
|
3156004000NRG24300520230088145
|
30/05/2023
|
RAMVILASH KUMHAR
|
3156004WL006661
|
RAMVILASH KUMHAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952078
|
|
RAMVILASH KUMHAR S/O KHARI KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
BADRAON
|
UP-56-004-042-001/291
(MUJAR BUZURG)
|
3156004000NRG24300520230088146
|
30/05/2023
|
MANJU DEVI
|
3156004WL006661
|
MANJU DEVI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952082
|
|
MANJU DEVI W/O AMARJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
BADRAON
|
UP-56-004-042-001/292
(MUJAR BUZURG)
|
3156004000NRG24300520230088147
|
30/05/2023
|
SARABHA
|
3156004WL006661
|
SARABHA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952150
|
|
MRS SARBHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADRAON
|
UP-56-004-042-001/296
(MUJAR BUZURG)
|
3156004000NRG24300520230088148
|
30/05/2023
|
SONKALI
|
3156004WL006661
|
SONKALI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952143
|
|
SONKALI DEVI W/O MANGRU YADAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
BADRAON
|
UP-56-004-042-001/311
(MUJAR BUZURG)
|
3156004000NRG24300520230088150
|
30/05/2023
|
BECHU PRASAD
|
3156004WL006661
|
BECHU PRASAD
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952080
|
|
BECHU PRASAD S/O LAHARI PRASAD & ARTI DE
|
UNION BANK OF INDIA(508500)
|
|
73
|
BADRAON
|
UP-56-004-042-001/333
(MUJAR BUZURG)
|
3156004000NRG24300520230088154
|
30/05/2023
|
RAMDHANI
|
3156004WL006661
|
RAMDHANI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952153
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BADRAON
|
UP-56-004-042-001/341
(MUJAR BUZURG)
|
3156004000NRG24300520230088158
|
30/05/2023
|
JALMI DEVI
|
3156004WL006661
|
JALMI DEVI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952091
|
|
JALMI WO MAHATAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
BADRAON
|
UP-56-004-042-001/417
(MUJAR BUZURG)
|
3156004000NRG24300520230088176
|
30/05/2023
|
RAMDHYAN
|
3156004WL006661
|
RAMDHYAN
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952151
|
|
RAM DHYAN YADAV S/O SRI RAM DHANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
BADRAON
|
UP-56-004-042-001/44
(MUJAR BUZURG)
|
3156004000NRG24300520230088182
|
30/05/2023
|
MUSAFIR
|
3156004WL006661
|
MUSAFIR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952085
|
|
MUSAFIR S/O MANGRU
|
UNION BANK OF INDIA(508500)
|
|
77
|
BADRAON
|
UP-56-004-042-001/469
(MUJAR BUZURG)
|
3156004000NRG24300520230088185
|
30/05/2023
|
FULESHVARI
|
3156004WL006661
|
FULESHVARI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311952147
|
|
FULESHVARI W/O PAPPU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
BADRAON
|
UP-56-004-042-001/47
(MUJAR BUZURG)
|
3156004000NRG24300520230088186
|
30/05/2023
|
MAHESH
|
3156004WL006661
|
MAHESH
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311952086
|
|
MAHESH S/O SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
BADRAON
|
UP-56-004-042-001/48
(MUJAR BUZURG)
|
3156004000NRG24300520230088188
|
30/05/2023
|
BHOLA
|
3156004WL006661
|
BHOLA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952088
|
|
BHOLA S/O LATE BHAROSA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BADRAON
|
UP-56-004-042-001/50
(MUJAR BUZURG)
|
3156004000NRG24300520230088194
|
30/05/2023
|
MANOHAR
|
3156004WL006661
|
MANOHAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952083
|
|
MANOHAR S/O.JOKHU
|
UNION BANK OF INDIA(508500)
|
|
81
|
BADRAON
|
UP-56-004-042-001/568
(MUJAR BUZURG)
|
3156004000NRG24300520230088213
|
30/05/2023
|
TETARI
|
3156004WL006661
|
TETARI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952084
|
|
DINESH S/O JANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
BADRAON
|
UP-56-004-042-001/610
(MUJAR BUZURG)
|
3156004000NRG24300520230088225
|
30/05/2023
|
Yogesh Prajapati
|
3156004WL006661
|
Yogesh Prajapati
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952093
|
|
YOGESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BADRAON
|
UP-56-004-042-001/78
(MUJAR BUZURG)
|
3156004000NRG24300520230088229
|
30/05/2023
|
RAJENDRA YADAV
|
3156004WL006661
|
RAJENDRA YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952148
|
|
RAJENDRA YADAV S/O MISHRI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
84
|
BADRAON
|
UP-56-004-042-001/534
(MUJAR BUZURG)
|
3156004000NRG24300520230088196
|
30/05/2023
|
GEETA
|
3156004WL006661
|
GEETA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952094
|
|
RAM BELAS PAL SO VIDESHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
85
|
BADRAON
|
UP-56-004-042-001/418
(MUJAR BUZURG)
|
3156004000NRG24300520230088178
|
30/05/2023
|
GUDDI
|
3156004WL006661
|
GUDDI
|
00468
|
UBIN0565822
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952131
|
|
GUDDI WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
BADRAON
|
UP-56-004-042-001/561
(MUJAR BUZURG)
|
3156004000NRG24300520230088208
|
30/05/2023
|
SAVITA
|
3156004WL006661
|
SAVITA
|
00468
|
UBIN0565822
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952130
|
|
SAVITA WO SRIKANT
|
UNION BANK OF INDIA(508500)
|
|
87
|
BADRAON
|
UP-56-004-042-001/564
(MUJAR BUZURG)
|
3156004000NRG24300520230088209
|
30/05/2023
|
UMESH
|
3156004WL006661
|
UMESH
|
00468
|
UBIN0565822
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952141
|
|
UMESH SO LAUHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
88
|
BADRAON
|
UP-56-004-042-001/314
(MUJAR BUZURG)
|
3156004000NRG24300520230088151
|
30/05/2023
|
JAYGOVIND
|
3156004WL006661
|
JAYGOVIND
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952140
|
|
JAYGOVIND S/O RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
BADRAON
|
UP-56-004-042-001/482
(MUJAR BUZURG)
|
3156004000NRG24300520230088190
|
30/05/2023
|
POOJA
|
3156004WL006661
|
POOJA
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952136
|
|
POOJA MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
BADRAON
|
UP-56-004-042-001/540
(MUJAR BUZURG)
|
3156004000NRG24300520230088200
|
30/05/2023
|
PARVATI
|
3156004WL006661
|
PARVATI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952139
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BADRAON
|
UP-56-004-042-001/549
(MUJAR BUZURG)
|
3156004000NRG24300520230088204
|
30/05/2023
|
OMPRAKASH
|
3156004WL006661
|
OMPRAKASH
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952135
|
|
OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
92
|
BADRAON
|
UP-56-004-042-001/553
(MUJAR BUZURG)
|
3156004000NRG24300520230088206
|
30/05/2023
|
FULJHARI DEVI
|
3156004WL006661
|
FULJHARI DEVI
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952134
|
|
PHULJHARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
BADRAON
|
UP-56-004-042-001/570
(MUJAR BUZURG)
|
3156004000NRG24300520230088215
|
30/05/2023
|
DURGAVIJAY
|
3156004WL006661
|
DURGAVIJAY
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952138
|
|
DURGVIJAY SO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
BADRAON
|
UP-56-004-042-001/602
(MUJAR BUZURG)
|
3156004000NRG24300520230088221
|
30/05/2023
|
Ashok Prajapati
|
3156004WL006661
|
Ashok Prajapati
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952133
|
|
ASHOK PRAJAPATI S/O PRABHUNATH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BADRAON
|
UP-56-004-042-001/604
(MUJAR BUZURG)
|
3156004000NRG24300520230088222
|
30/05/2023
|
Manju
|
3156004WL006661
|
Manju
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952137
|
|
MANJU W/O JIUT BANDHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
BADRAON
|
UP-56-004-042-001/608
(MUJAR BUZURG)
|
3156004000NRG24300520230088223
|
30/05/2023
|
Sangeeta Devi
|
3156004WL006661
|
Sangeeta Devi
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311952073
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BADRAON
|
UP-56-004-042-001/613
(MUJAR BUZURG)
|
3156004000NRG24300520230088227
|
30/05/2023
|
Seeta
|
3156004WL006661
|
Seeta
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311952132
|
|
SEETA W/O KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279910
|
279910
|
|
|
|
|
|
|
|